3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
25 /admin/db/company_db.inc
27 /gl/includes/db/gl_db_banking.inc
28 /purchasing/supplier_payment.php
29 /purchasing/includes/db/supp_payment_db.inc
30 /sales/customer_payment.php
31 /sales/includes/db/payment_db.inc
37 ! Changed balance_sheet field in account class to ctype and fixed class editing.
38 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
39 $ /admin/fiscalyears.php
40 /gl/includes/db/gl_db_accounts.inc
41 /gl/includes/db/gl_db_account_types.inc
42 /gl/includes/db/gl_db_trans.inc
43 /gl/manage/gl_account_classes.php
45 /includes/ui/ui_lists.inc
50 25-Jun-2009 Janusz Dobrowolski
51 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
53 /admin/company_preferences.php
54 /admin/view_print_transaction.php
55 /applications/setup.php
57 /dimensions/inquiry/search_dimensions.php
59 /gl/includes/db/gl_db_accounts.inc
60 /gl/includes/db/gl_db_account_types.inc
61 /gl/includes/db/gl_db_trans.inc
62 /gl/includes/ui/gl_bank_ui.inc
63 /gl/inquiry/gl_trial_balance.php
64 /gl/inquiry/tax_inquiry.php
65 /gl/manage/gl_account_classes.php
66 /includes/data_checks.inc
67 /includes/db/manufacturing_db.inc
70 /includes/references.inc
73 /includes/ui/db_pager_view.inc
74 /includes/ui/ui_lists.inc
75 /includes/ui/ui_view.inc
76 /inventory/inquiry/stock_status.php
77 /inventory/manage/items.php
78 /inventory/manage/locations.php
79 /inventory/manage/sales_kits.php
81 /inventory/purchasing_data.php
82 /lang/new_language_template/LC_MESSAGES/empty.po
83 /manufacturing/includes/db/work_orders_db.inc
84 /manufacturing/includes/db/work_orders_produce_items_db.inc
85 /manufacturing/includes/db/work_orders_quick_db.inc
86 /manufacturing/includes/manufacturing_ui.inc
87 /manufacturing/inquiry/bom_cost_inquiry.php
88 /manufacturing/manage/bom_edit.php
89 /manufacturing/search_work_orders.php
90 /manufacturing/view/work_order_view.php
91 /manufacturing/work_order_add_finished.php
92 /manufacturing/work_order_costs.php (new file)
93 /manufacturing/work_order_entry.php
94 /manufacturing/work_order_issue.php
95 /manufacturing/work_order_release.php
96 /purchase/po_receive_items.php
97 /purchasing/allocations/supplier_allocation_main.php
98 /purchasing/includes/db/grn_db.inc
99 /purchasing/includes/db/invoice_db.inc
100 /purchasing/includes/db/po_db.inc
101 /purchasing/includes/purchasing_db.inc
102 /purchasing/includes/ui/po_ui.inc
103 /purchasing/inquiry/po_search_completed.php
104 /purchasing/inquiry/supplier_inquiry.php
105 /purchasing/supplier_credit.php
106 /purchasing/supplier_invoice.php
107 /reporting/includes/class.mail.inc
108 /reporting/includes/pdf.report.inc
109 /reporting/includes/reports_classes.inc
110 /reporting/rep109.php
111 /reporting/rep209.php
112 /reporting/rep302.php
113 /reporting/rep302.php
114 /reporting/rep303.php
115 /reporting/rep303.php
116 /reporting/rep701.php
117 /reporting/rep705.php
118 /reporting/rep706.php
119 /reporting/rep707.php
120 /reporting/rep708.php
121 /reporting/reports_main.php
122 /sales/create_recurrent_invoices.php
123 /sales/customer_delivery.php
124 /sales/includes/db/sales_order_db.inc
125 /sales/includessales_order_ui.inc
126 /sales/inquiry/sales_orders_view.php
127 /sales/manage/customer_branches.php
130 /taxes/db/tax_types_db.inc
133 17-Jun-2009 Janusz Dobrowolski
134 # Fixed supplier payment view link
135 $ /includes/ui/ui_view.inc
137 03-Jun-2009 Janusz Dobrowolski
138 ! Delete buttons prepared for js confirmation.
139 $ /admin/fiscalyears.php
142 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
143 $ /admin/fiscalyear.php
144 ! Created a function db_backup in /admin/db/maintenence_db.inc
145 $ /admin/db/maintenance_db.inc
147 /admin/inst_upgrade.php
149 22-May-2009 Janusz Dobrowolski
150 # Defualt hyperlink href set to PHP_SELF
151 $ /includes/ui/ui_controls.inc
153 21-May-2009 Janusz Dobrowolski
154 + Added reset_focus helper function.
155 $ /includes/ui/ui_view.inc
156 # Fixed link on and focus on final page.
159 19-May-2009 Janusz Dobrowolski
160 + Automatic update currency option added.
161 $ /gl/includes/db/gl_db_currencies.inc
162 /includes/ui/ui_view.inc
163 /gl/manage/currencies.php
167 + Added hook support for localized functions
168 $ /gl/includes/db/gl_db_rates.inc
169 /gl/manage/exchange_rates.php
170 /includes/session.inc
171 ! Fixed hook for optional TaxFunction
172 $ /reporting/rep709.php
173 ! Removed obsolete has_locale helper.
174 $ /includes/lang/language.php
176 17-May-2009 Janusz Dobrowolski
177 + Added excluding item/category from sales.
178 $ /includes/ui/ui_lists.inc
179 /inventory/includes/db/items_category_db.inc
180 /inventory/includes/db/items_db.inc
181 /inventory/manage/item_categories.php
182 /inventory/manage/items.php
187 # Bad link to view dimension
188 $ /includes/ui/ui_view.inc
190 $ /purchasing/includes/ui/invoice_ui.inc
193 + Added user_id to Journal Inquiry
194 $ /gl/inquiry/journal_inquiry.php
196 13-May-2009 Janusz Dobrowolski
197 # Excluding closed transactions from edition/voiding.
198 $ /includes/db/audit_trail_db.inc
199 /admin/void_transaction.php
200 /sales/inquiry/customer_inquiry.php
201 /gl/inquiry/journal_inquiry.php
202 # Fixed error during category adding.
203 $ /inventory/includes/db/items_category_db.inc
204 + Units and item type is editable until item not used.
205 $ /inventory/includes/db/items_db.inc
206 /inventory/manage/items.php
209 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
210 $ /admin/fiscalyers.php
212 10-May-2009 Janusz Dobrowolski
213 ! Support for periodic journal trans closing/indexing
214 $ /includes/db/audit_trail_db.inc
215 /admin/fiscalyears.php
216 /gl/includes/db/gl_db_trans.inc
217 /gl/inquiry/journal_inquiry.php
219 ! Restored support for reversed transactions
221 /gl/includes/ui/gl_journal_ui.inc
223 08-May-2009 Janusz Dobrowolski
224 + Added journal entry edition, removed reverse transaction option.
225 $ /gl/includes/ui/gl_journal_ui.inc
226 /gl/includes/db/gl_db_trans.inc
227 + Added journal entry transaction edition/view
229 /includes/ui/ui_view.inc
230 + Added journal inquiry
231 $ /gl/inquiry/journal_inquiry.php (new)
232 /includes/ui/ui_lists.inc
233 /applications/generalledger.php
234 ! Document references saved also in refs table for easy access.
235 $ /dimensions/includes/dimensions_db.inc
236 /includes/references.inc
237 /gl/includes/db/gl_db_banking.inc
238 /inventory/includes/db/items_adjust_db.inc
239 /inventory/includes/db/items_transfer_db.inc
240 /manufacturing/includes/db/work_order_issues_db.inc
241 /manufacturing/includes/db/work_order_produce_items_db.inc
242 /manufacturing/includes/db/work_orders_db.inc
243 /manufacturing/includes/db/work_orders_quick_db.inc
244 /purchasing/includes/db/grn_db.inc
245 /purchasing/includes/db/invoice_db.inc
246 /purchasing/includes/db/po_db.inc
247 /purchasing/includes/db/supp_payment_db.inc
248 /sales/includes/db/payment_db.inc
249 /sales/includes/db/sales_credit_db.inc
250 /sales/includes/db/sales_delivery_db.inc
251 /sales/includes/db/sales_invoice_db.inc
253 ! Small fixes needed for pending client-side validation support
254 $ /includes/current_user.inc
256 /includes/session.inc
257 /includes/page/header.inc
258 /includes/page/footer.inc
262 /themes/aqua/default.css
263 /themes/cool/default.css
264 /themes/default/default.css
265 /themes/aqua/renderer.php
266 /themes/cool/renderer.php
267 /themes/default/renderer.php
268 ! Function get_reference return string instead of mysql resource.
269 $ /includes/db/references_db.inc
270 ! Added reference var
271 $ /includes/ui/items_cart.inc
272 # Small bugfix in invoice view
273 $ /sales/includes/db/sales_invoice_db.inc
274 # Last document date bug fixed
275 $ /sales/customer_delivery.php
276 # Fixed false warning during upgrade process in debug mode.
277 $ /admin/inst_upgrade.php
279 03-May-2009 Janusz Dobrowolski
281 $ /includes/db/audit_trail_db.inc (new)
282 /admin/db/voiding_db.inc
283 /gl/includes/db/gl_db_banking.inc
284 /gl/includes/db/gl_db_trans.inc
286 /inventory/includes/db/items_adjust_db.inc
287 /inventory/includes/db/items_trans_db.inc
288 /inventory/includes/db/items_transfer_db.inc
289 /manufacturing/includes/db/work_order_issues_db.inc
290 /manufacturing/includes/db/work_order_produce_items_db.inc
291 /manufacturing/includes/db/work_orders_db.inc
292 /manufacturing/includes/db/work_orders_quick_db.inc
293 /purchasing/includes/db/grn_db.inc
294 /purchasing/includes/db/po_db.inc
295 /purchasing/includes/db/supp_trans_db.inc
296 /sales/includes/db/cust_trans_db.inc
297 /sales/includes/db/sales_order_db.inc
302 ! Changed primary key in users table
303 $ /admin/change_current_user_password.php
304 /admin/inst_upgrade.php
306 /admin/db/users_db.inc
307 /includes/current_user.inc
308 ! Enabled drop table queries during non-forced upgrade
309 $ /admin/db/maintenance_db.inc
311 /sales/includes/sales_db.inc
312 # Fixed default date handling.
313 $ /sales/customer_invoice.php
314 # Fixed error handling in debug mode
315 $ /includes/errors.inc
316 /includes/db/connect_db.inc
319 # Minor bug Profit & Loss Statement
320 $ /reporting/rep707.php
323 ! Company setup option for printing server Time Zone on Reports Print-Out.
324 ! Company setup version_id for stamping the version id. Can be used for check for update.
325 $ /admin/company_preferences.php
326 /admin/db/company_db.inc
327 /reporting/includes/pdf_report.inc
333 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
334 $ /reporting/reports_main.php
335 /reporting/rep101.php
336 /reporting/rep201.php
338 30-Apr-2009 Janusz Dobrowolski
339 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
341 30-Apr-2009 Janusz Dobrowolski
343 $ /includes/errors.inc
344 /themes/aqua/renderer.php
345 /themes/cool/renderer.php
346 /themes/default/renderer.php
348 29-Apr-2009 Janusz Dobrowolski
349 ! Messages styles moved default.css
350 $ /includes/errors.inc
351 /themes/aqua/default.css
352 /themes/cool/default.css
353 /themes/default/default.css
356 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
358 /admin/fiscalyears.php
359 /admin/db/company_db.inc
364 25-Apr-2009 Janusz Dobrowolski
366 $ /inventory/manage/item_categories.php
369 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
370 $ /sql/en_US-demo.sql
373 24-Apr-2009 Janusz Dobrowolski
374 + Added inactive records support.
375 $ /admin/payment_terms.php
376 /admin/shipping_companies.php
377 /gl/includes/db/gl_db_account_types.inc
378 /gl/includes/db/gl_db_currencies.inc
379 /gl/manage/bank_accounts.php
380 /gl/manage/currencies.php
381 /gl/manage/gl_account_classes.php
382 /gl/manage/gl_account_types.php
383 /gl/manage/gl_accounts.php
384 /includes/ui/ui_lists.inc
385 /inventory/includes/db/items_units_db.inc
386 /inventory/includes/db/movement_types_db.inc
387 /inventory/manage/item_categories.php
388 /inventory/manage/item_units.php
389 /inventory/manage/items.php
390 /inventory/manage/locations.php
391 /inventory/manage/movement_types.php
392 /manufacturing/includes/db/work_centres_db.inc
393 /manufacturing/manage/work_centres.php
394 /purchasing/manage/suppliers.php
395 /sales/includes/db/sales_points_db.inc
396 /sales/manage/sales_points.php
400 /taxes/item_tax_types.php
401 /taxes/tax_groups.php
403 /taxes/db/tax_groups_db.inc
404 /taxes/db/tax_types_db.inc
405 # Edit buttons center alignment.
406 $ /includes/ui/ui_input.inc
407 # Fixed ajax request using element name on multi-part forms.
411 ! Added option to select how to present Balance Sheet and P&L Statement
412 $ /gl/manage/gl_account_classes.php
413 /gl/includes/db/gl_db_account_types.inc
414 /reporting/rep706.php
415 /reporting/rep707.php
418 22-Apr-2009 Janusz Dobrowolski
419 + Added inactive records support.
420 $ /sales/includes/db/credit_status_db.inc
421 /sales/includes/db/sales_types_db.inc
422 /sales/manage/credit_status.php
423 /sales/manage/customer_branches.php
424 /includes/data_checks.inc
425 /sales/manage/sales_groups.php
426 /sales/manage/sales_people.php
427 /sales/manage/sales_types.php
428 # Slightly changed inactive record support
429 $ /includes/ui/ui_input.inc
430 /includes/ui/ui_lists.inc
431 /sales/manage/customers.php
432 /sales/manage/sales_areas.php
433 ! Display all db_query errors in debug mode
434 $ /includes/db/connect_db.inc
435 # Hide empty/disabled tabs
436 $ /frontaccounting.php
437 /applications/dimensions.php
439 $ /applications/application.php
441 21-Apr-2009 Janusz Dobrowolski
442 + Support for inactive records.
443 $ /includes/ui/ui_lists.inc
444 /includes/ui/ui_input.inc
445 /includes/db/sql_functions.inc
446 /themes/aqua/default.css
447 /themes/cool/default.css
448 /themes/default/default.css
449 + Added inactive field in cust_branches
453 + Added inactive records edition.
454 $ /sales/manage/customers.php
455 /sales/manage/sales_areas.php
457 08-Apr-2009 Janusz Dobrowolski
458 # Fix for hotkeys on multi form pages.
460 ! Customer name max. length 80
461 $ /sales/manage/customers.php
467 30-Mar-2009 Janusz Dobrowolski
468 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
469 $ /admin/db/v_banktrans.inc (removed)
470 /applications/manufacturing.php
471 /gl/include/db/gl_db_banking.inc
472 /gl/includes/ui/gl_bank_ui.inc
473 /gl/includes/ui/gl_journal_ui.inc
474 /gl/manage/exchange_rates.php
476 /includes/banking.inc
477 /includes/data_checks.inc
478 /includes/ui/items_cart.inc
479 /includes/ui/ui_inputs.inc
480 /includes/ui/ui_lists.inc
484 /inventory/includes/inventory_db.inc
485 /inventory/manage/items.php
486 /inventory/manage/sales_kits.php
488 /lang/new_language_template/LC_MASSAGES/empty.po
489 /manufacturing/inquiry/bom_cost_inquiry.php
490 /purchasing/allocations/supplier_allocate.php
491 /purchasing/manage/suppliers.php
492 /reporting/includes/doctext2.inc
493 /reporting/includes/doctext.inc
494 /reporting/including/excel_report.inc
495 /reporting/rep104.php
496 /reporting/rep106.php
497 /reporting/rep303.php
498 /reporting/rep702.php
499 /sales/allocations/customer_allocate.php
500 /sales/includes/db/sales_credit_db.inc
501 /sales/includes/db/sales_points_db.inc
502 /sales/includes/ui/sales_credit_ui.inc
503 /sales/includes/ui/sales_order_ui.inc
504 /sales/manage/sales_points.php
505 /sales/sales_order_entry.php
508 /themes/aqua/default.css
509 /themes/cool/default.css
510 /themes/default/default.css
512 29-Mar-2009 Janusz Dobrowolski
513 ! Added cancel button
514 $ /inventory/manage/items.php
515 ! Element id generation speedup
516 $ /includes/ui/ui_view.inc
517 # Fixed hotkeys behaviour in report module
519 /reporting/includes/reports_classes.inc
521 21-Mar-2009 Janusz Dobrowolski
522 + Option to use last document date on subsequent new documents.
523 $ /admin/display_prefs.php
524 /admin/db/users_db.inc
525 /includes/current_user.inc
526 /includes/prefs/userprefs.inc
531 + Optional check for current date in date_cells()/date_row()
532 $ /includes/ui/ui_input.inc
533 ! Save/retrieve last document date.
534 $ /gl/bank_account_reconcile.php
537 /gl/includes/ui/gl_bank_ui.inc
538 /gl/includes/ui/gl_journal_ui.inc
539 /includes/date_functions.inc
540 /includes/ui/ui_view.inc
541 /inventory/adjustments.php
542 /inventory/transfers.php
543 /inventory/includes/item_adjustments_ui.inc
544 /inventory/includes/stock_transfers_ui.inc
545 /manufacturing/work_order_entry.php
546 /purchasing/po_entry_items.php
547 /purchasing/po_receive_items.php
548 /purchasing/supplier_payment.php
549 /purchasing/includes/ui/grn_ui.inc
550 /purchasing/includes/ui/invoice_ui.inc
551 /purchasing/includes/ui/po_ui.inc
552 /sales/credit_note_entry.php
553 /sales/customer_credit_invoice.php
554 /sales/customer_delivery.php
555 /sales/customer_invoice.php
556 /sales/customer_payments.php
557 /sales/sales_order_entry.php
558 /sales/includes/cart_class.inc
559 /sales/includes/sales_db.inc
560 /sales/includes/db/sales_order_db.inc
561 /sales/includes/ui/sales_credit_ui.inc
562 /sales/includes/ui/sales_order_ui.inc
564 18-Mar-2009 Janusz Dobrowolski
565 + Additional option for submit_add_or_update_x() helpers
566 $ /includes/ui/ui_input.inc
567 + Icon for default escape button
568 $ /themes/aqua/images/escape.png (new)
569 /themes/cool/images/escape.png (new)
570 + Arrow navigation also in report menus
573 + Added default keys for form submition/cancelling when apprioprate.
574 $ All form entry files.
577 ! Changed so company domicile is printed on invoices and statements if filled out.
578 $ /reporting/includes/header2.inc
580 17-Mar-2009 Janusz Dobrowolski
581 + Added default delivery_required_by parameter, removed custom company fields/names.
582 $ /admin/company_preferences.php
584 /admin/db/company_db.inc
585 /includes/prefs/sysprefs.inc
586 /sql/alter2.2.php (new)
587 /sql/alter2.2.sql (new)
590 + Item category now contains default parameters for new items.
591 $ /inventory/includes/db/items_category_db.inc
592 /inventory/manage/item_categories.php
593 /inventory/manage/items.php
598 ! Updated FA version string.
600 ! Stock item types moved to types.inc
601 $ /includes/types.inc
602 /includes/ui/ui_lists.inc
603 ! Focus js code optimization
607 16-Mar-2009 Janusz Dobrowolski
608 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
609 arrow navigation in menus
610 $ /includes/ui/ui_input.inc
611 /includes/ui/ui_controls.inc
612 /includes/ui/ui_view.inc
613 /includes/page/footer.inc
617 /reporting/includes/reporting.inc
618 /themes/default/images/escape.png
619 /themes/aqua/default.css
620 /themes/aqua/renderer.php
621 /themes/cool/default.css
622 /themes/cool/renderer.php
623 /themes/default/default.css
624 /themes/default/renderer.php
625 /themes/default/images/escape.png
626 /sales/sales_order_entry.php
628 ! SID & start_form() cleanup
631 /admin/attachments.php
633 /admin/create_coy.php
635 /admin/inst_module.php
636 /admin/view_print_transaction.php
637 /admin/void_transaction.php
638 /dimensions/inquiry/search_dimensions.php
639 /gl/bank_transfer.php
641 /gl/inquiry/gl_trial_balance.php
642 /gl/manage/exchange_rates.php
643 /inventory/adjustments.php
644 /inventory/cost_update.php
645 /inventory/prices.php
646 /inventory/purchasing_data.php
647 /inventory/reorder_level.php
648 /inventory/transfers.php
649 /inventory/inquiry/stock_movements.php
650 /inventory/inquiry/stock_status.php
651 /inventory/manage/item_codes.php
652 /inventory/manage/sales_kits.php
653 /manufacturing/search_work_orders.php
654 /manufacturing/work_order_issue.php
655 /manufacturing/inquiry/bom_cost_inquiry.php
656 /manufacturing/manage/bom_edit.php
657 /purchasing/po_entry_items.php
658 /purchasing/po_receive_items.php
659 /purchasing/supplier_credit.php
660 /purchasing/supplier_invoice.php
661 /purchasing/supplier_payment.php
662 /purchasing/allocations/supplier_allocate.php
663 /purchasing/inquiry/po_search.php
664 /purchasing/inquiry/po_search_completed.php
665 /purchasing/inquiry/supplier_allocation_inquiry.php
666 /purchasing/inquiry/supplier_inquiry.php
667 /sales/credit_note_entry.php
668 /sales/customer_credit_invoice.php
669 /sales/customer_delivery.php
670 /sales/customer_invoice.php
671 /sales/allocations/customer_allocate.php
672 /sales/includes/ui/sales_credit_ui.inc
673 /sales/inquiry/customer_allocation_inquiry.php
674 /sales/inquiry/sales_deliveries_view.php
675 /sales/inquiry/sales_orders_view.php
677 ------------------------------- Release 2.1.3 ----------------------------------
683 ! Suppressed menu on access denied in view popup windows.
684 $ /includes/session.inc
687 /lang/new_language_template/LC_MESSAGES/empty.po
689 23-Jun-2009 Janusz Dobrowolski
690 ! Added edition link in Purchase Order Inquiry
691 $ /purchasing/includes/ui/po_ui.inc
692 /purchasing/inquiry/po_search_completed.php
695 # [0000137] Material Cost Averaging Problem (again) when voiding.
696 $ /purchasing/includes/db/invoice_db.inc
699 # If no additional costs (overhead/labour) it should reduce the average additional costs.
700 $ /manufacturing/includes/db/work_orders_quick_db.inc
702 20-Jun-2009 Janusz Dobrowolski
703 ! Php notices removed from logging to avoid flood from @ constructs.
704 $ /includes/errors.inc
705 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
707 /includes/ui/ui_view.inc
708 /purchasing/supplier_credit.php
709 /purchasing/supplier_invoice.php
711 /taxes/db/tax_types_db.inc
713 20-Jun-2009 Joe Hunt/Tu Nguyen
714 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
715 $ /purchasing/includes/db/grn_db.inc
718 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
719 $ /inventory/purchasing_data.php
720 /purchasing/includes/purchasing_db.inc
721 /purchasing/includes/db/po_db.inc
722 /purchasing/includes/ui/po_ui.inc
724 17-Jun-2009 Janusz Dobrowolski
725 # Fixed form reset after error, allowed png logo files.
726 $ /admin/company_preferences.php
727 ! Removed unneeded submit_on_change in uom selector.
728 $ /includes/ui/ui_lists.inc
729 # Allowed reuse of supplier references from voided invoices.
730 $ /purchasing/supplier_invoice.php
731 # Total payment/credit sign fix.
732 $ /purchasing/allocations/supplier_allocation_main.php
733 # Voided documents should not be displayed.
734 $ /purchasing/inquiry/supplier_inquiry.php
736 17-Jun-2009 Joe Hunt/Tu Nguyen
737 # [0000136] view_po on invoices and credits shows transactions from other suppliers
738 $ /purchasing/includes/db/invoice_db.inc
740 16-Jun-2009 Janusz Dobrowolski
741 ! Added error logging to file or syslog.
744 # Cleaned output buffering notices.
745 $ /includes/errors.inc
746 /includes/session.inc
749 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
750 ! Clean-up in ui_list codes.
751 $ /includes/ui/ui_lists.inc
752 /manufacturing/work_order_entry.php
753 /manufacturing/search_work_orders.php
754 /manufacturing/manage/bom_edit.php
755 /manufacturing/inquiry/bom_cost_inquiry.php
758 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
759 $ /gl/includes/db/gl_db_account_types.inc
760 /gl/includes/db/gl_db_accounts.inc
762 /reporting/rep705.php
763 /reporting/rep706.php
764 /reporting/rep707.php
765 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
768 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
769 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
770 $ /includes/references.inc
771 ! Improved email sending of documents. With help of Tom Moulton
772 $ /reporting/rep109.php
773 /reporting/rep209.php
774 /reporting/includes/class.mail.inc
775 /reporting/includes/pdf.report.inc
779 $ /gl/includes/db/gl_db_trans.inc
780 /gl/inquiry/gl_trial_balance.php
781 /includes/ui/ui_view.inc
782 /reporting/rep708.php
785 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
786 $ /gl/manage/gl_account_classes.php
787 /gl/includes/db/gl_db_account_types.inc
788 /gl/includes/db/gl_db_accounts.inc
789 /gl/inquiry/gl_trial_balance.php
791 /includes/ui/ui_lists.inc
792 /reporting/rep705.php
793 /reporting/rep706.php
794 /reporting/rep707.php
795 /reporting/rep708.php
798 # Bad format in due date column in search dimensions
799 $ /dimensions/inquiry/search_dimensions.php
802 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
803 $ /gl/includes/db/gl_db_trans.inc
804 /gl/includes/ui/gl_bank_ui.inc
806 /includes/ui/ui_lists.inc
807 /manufacturing/search_work_orders.php
808 /manufacturing/work_order_costs.php (new file)
809 /manufacturing/work_order_entry.php
810 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
811 $ /manufacturing/work_order_add_finished.php
812 /manufacturing/work_order_issue.php
813 /manufacturing/work_order_release.php
814 /manufacturing/includes/manufacturing_ui.inc
815 /manufacturing/includes/db/work_orders_db.inc
816 /manufacturing/includes/db/work_orders_quick_db.inc
817 /manufacturing/includes/db/work_orders_produce_items_db.inc
818 /manufacturing/view/work_order_view.php
821 # Missing underscore in gettext string
822 $ /sales/create_recurrent_invoices.php
823 # Broken gettext string over 2 lines
824 $ /sales/customer_delivery.php
827 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
828 $ /purchasing/includes/db/invoice_db.inc
831 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
832 $ /reporting/includes/reports_classes.inc
833 # Deleting of Locations was too easy. Implemented much more checks
834 $ /inventory/manage/locations.php
835 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
836 $ /reporting/rep302.php
837 /reporting/rep303.php
838 /includes/db/manufacturing_db.inc
839 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
840 $ /manufacturing/work_order_issue.php
841 /manufacturing/work_order_add_finished.php
842 # Missing decimal calculation in BOM edit.
843 $ /manufacturing/manage/bom_edit.php
844 # Wrong toottip text on Process button in Purchase Order, Receive Items.
845 $ /purchase/po_receive_items.php
848 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
849 $ /gl/includes/db/gl_db_accounts.inc
850 /gl/includes/db/gl_db_account_types.inc
851 /reporting/rep701.php
852 /reporting/rep705.php
853 /reporting/rep706.php
854 /reporting/rep707.php
857 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
858 $ /gl/includes/db/gl_db_accounts.inc
859 /gl/includes/db/gl_db_account_types.inc
860 /reporting/rep701.php
861 /reporting/rep705.php
862 /reporting/rep706.php
863 /reporting/rep707.php
864 # fixed wider combobox for backup-files in company backup
868 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
869 $ /purchasing/includes/db/grn_db.inc
870 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
871 $ /gl/includes/db/gl_db_accounts.inc
872 /reporting/rep706.php
873 /reporting/rep707.php
874 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
875 $ /reporting/rep303.php
876 /reporting/reports_main.php
878 23-May-2009 Janusz Dobrowolski
879 # Fixed transaction table search update.
880 $ /admin/view_print_transaction.php
881 # Fixed initial select for array_selector()
882 $ /includes/ui/ui_lists.inc
884 22-May-2009 Janusz Dobrowolski
885 # Fixed buggy reference instead of id in report dimension selectors.
886 $ /reporting/includes/reports_classes.inc
887 # Fixed typo in setup menu
888 $ /applications/setup.php
890 21-May-2009 Joe Hunt/Tom Moulton
891 # Recursion fix in manufacturing_db.inc by Tom Moulton
892 $ /includes/db/manufacturing_db.inc
894 20-May-2009 Janusz Dobrowolski
896 $ /inventory/prices.php
897 # Fixed select buttons icon.
898 $ /sales/manage/customer_branches.php
901 # Fixed and optimized On Order in Inventory Items Status and reports
902 $ /includes/db/manufacturing_db.inc
903 /inventory/inquiry/stock_status.php
904 /reporting/rep302.php
905 /reporting/rep303.php
906 /sales/includes/db/sales_order_db.inc
909 # html header shown in backup downloads.
911 ! Reinserted the link to GL in Work Order Inquiry.
912 $ /manufacturing/search_work_orders.php
913 # Added non closed work order requirements on On Order in Inventory Items Status
914 $ /inventory/inquiry/stock_status.php
915 ! Added mb_flag 'M' in demand checks
916 $ /sales/includes/db/sales_order_db.inc
917 /reporting/rep302.php
918 /reporting/rep303.php
921 ! Changed service items to use cogs account instead of inventory account.
922 $ /inventory/manage/items.php
925 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
926 $ /includes/ui/db_pager_view.inc
927 ! Removed obsolete 'K' mb_flag checks.
928 $ /includes/data_checks.inc
929 /includes/ui/ui_lists.inc
932 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
933 $ /includes/ui/ui_lists.inc
936 # Period presentation bug in tax report/inquiry
937 $ /gl/inquiry/tax_inquiry.php
938 /reporting/includes/reports_classes.inc
941 # Layout bug in exchange rate display
942 $ /includes/ui/ui_view.inc
943 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
944 $ /sales/inquiry/sales_orders_view.php
945 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
946 $ /sales/includessales_order_ui.inc
948 05-May-2009 Janusz Dobrowolski
949 # Fixed check if code for new sales kit is not used.
950 $ /inventory/manage/sales_kits.php
953 # Purchase Order document shows wrong purch data conversion if purch data
954 $ /reporting/rep209.php
957 ------------------------------- Release 2.1.2 ----------------------------------
963 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
964 $ /purchasing/manage/suppliers.php
966 20-Apr-2009 Janusz Dobrowolski
967 # Rewritten backup manager, fixed progressbar bug.
969 # Fixed bug in zipped sql file restore.
970 $ /admin/db/maintenance_db.inc
971 ! JsHttpRequest class updated to latest version.
972 $ /includes/JsHttpRequest.php
974 ! Added optional parameter in vertical_space()
975 $ /includes/ui/ui_controls.inc
976 + Helper for javascript confirm dialogs added.
977 $ /includes/ui/ui_input.inc
978 ! Client side confirm dialog added for destructive submits.
979 $ /purchasing/supplier_invoice.php
980 /purchasing/includes/ui/invoice_ui.inc
981 /sales/sales_order_entry.php
982 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
983 $ /includes/current_user.inc
984 /includes/page/footer.inc
985 /includes/page/header.inc
986 /includes/ui/ui_view.inc
990 /themes/aqua/images/progressbar.gif
991 /themes/cool/images/progressbar.gif
992 /themes/default/images/progressbar.gif
993 /themes/default/images/ajax-loader2.gif (new)
994 /themes/default/images/warning.png (new)
995 /themes/aqua/images/ajax-loader2.gif (new)
996 /themes/aqua/images/warning.png (new)
997 /themes/cool/images/ajax-loader2.gif (new)
998 /themes/cool/images/warning.png (new)
999 # Fixed supplier uom retrieval.
1000 $ /purchasing/includes/db/po_db.inc
1002 04-Apr-2009 Janusz Dobrowolski
1003 # Paper format defaults to A4 for unknown specifiers.
1004 $ /reporting/includes/pdf_report.inc
1005 # Sealing sql statements.
1006 $ /sales/manage/customers.php
1008 01-Apr-2009 Janusz Dobrowolski
1009 # Fixed document mailing.
1010 $ /reporting/includes/pdf_report.inc
1011 # Fixed focus javascript error on lists.
1012 $ /includes/ui/ui_lists.inc
1013 # Fixed report links hotkey selection
1016 ------------------------------- Release 2.1.1 ----------------------------------
1017 30-Mar-2009 Janusz Dobrowolski
1018 # Fixed display of unsufficient quantities in sales docs.
1019 $ /sales/includes/ui/sales_order_ui.inc
1020 /themes/aqua/default.css
1021 /themes/cool/default.css
1022 /themes/default/default.css
1023 # Updated gettext template file
1024 $ /lang/new_language_template/LC_MASSAGES/empty.po
1028 29-Mar-2009 Janusz Dobrowolski
1029 # [0000126] 'Invoice' words on credit note document.
1030 $ /reporting/includes/doctext.inc
1031 /reporting/includes/doctext2.inc
1032 # [0000125] Sql error when creating credit note.
1033 $ /sales/includes/db/sales_credit_db.inc
1034 # [0000121] Error during qoh calculations.
1035 $ /sales/includes/ui/sales_order_ui.inc
1037 28-Mar-2009 Janusz Dobrowolski
1038 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1039 $ /gl/manage/exchange_rates.php
1041 27-Mar-2009 Janusz Dobrowolski
1042 # Fixed include file path in reports 104,303
1043 $ /reporting/rep104.php
1044 /reporting/rep303.php
1046 26-Mar-2009 Janusz Dobrowolski
1047 # Fixed problems with cash invoices created after db upgrade.
1048 $ /includes/data_checks.inc
1049 /sales/includes/db/sales_points_db.inc
1050 /sales/manage/sales_points.php
1053 24-Mar-2009 Joe Hunt
1054 # Wrong price decimals in Report Salesman Listing
1055 $ /reporting/rep106.php
1057 23-Mar-2009 Janusz Dobrowolski
1058 # Fixed keybord access issue after AltTab
1061 23-Mar-2009 Joe Hunt
1062 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1063 $ /reporting/including/excel_report.inc
1065 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1066 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1067 $ /inventory/manage/items.php
1068 /inventory/includes/inventory_db.inc
1069 /reporting/rep104.php
1070 /reporting/rep303.php
1072 21-Mar-2009 Janusz Dobrowolski
1073 # Broken currency section after date change.
1074 $ /sales/includes/ui/sales_credit_ui.inc
1075 /sales/includes/ui/sales_order_ui.inc
1077 20-Mar-2009 Joe Hunt
1078 # Truncation bug when inserting/updating entered supplier credit limit
1079 $ /purchasing/manage/suppliers.php
1081 19-Mar-2009 Joe Hunt
1082 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1083 $ /taxes/tax_types.php
1085 19-Mar-2009 Janusz Dobrowolski
1086 # Fixed quick entry amount update on list change.
1087 $ /gl/includes/ui/gl_journal_ui.inc
1089 ------------------------------- Release 2.1 ----------------------------------------------------
1090 18-Mar-2009 Joe Hunt
1094 18-Mar-2009 Janusz Dobrowolski
1095 # Additional php.ini checks and fixes for php in CGI mode
1100 # Default focus in lists on searchbox if used.
1101 $ /includes/ui/ui_lists.inc
1102 # Fixed update after code search.
1103 $ /inventory/manage/sales_kits.php
1105 16-Mar-2009 Janusz Dobrowolski
1106 # Fixed redirection after order cancelation.
1107 $ /sales/sales_order_entry.php
1109 15-Mar-2009 Joe Hunt
1110 # Minor bug in Report List of Journal Entries
1111 $ /reporting/rep702.php
1113 14-Mar-2009 Joe Hunt
1114 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1115 if invoice date is later than payment date
1116 $ /includes/banking.inc
1118 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1119 # GL line delete bug fixed.
1120 $ /gl/includes/ui/gl_bank_ui.inc
1121 /gl/includes/ui/gl_journal_ui.inc
1122 /includes/ui/items_cart.inc
1123 # Random syntax error + new menu item :).
1124 $ /manufacturing/inquiry/bom_cost_inquiry.php
1125 /applications/manufacturing.php
1126 - Removed non used file
1127 $ /admin/db/v_banktrans.inc (removed)
1129 11-Mar-2009 Joe Hunt
1130 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1131 $ /gl/include/db/gl_db_banking.inc
1133 10-Mar-2009 Janusz Dobrowolski
1134 # [0000119] Fixed search by item description in sales item selector.
1135 $ /includes/ui/ui_lists.inc
1136 # Fixed email_row/link_row display for empty input value.
1137 $ /includes/ui/ui_inputs.inc
1139 $ /purchasing/allocations/supplier_allocate.php
1140 /sales/allocations/customer_allocate.php
1142 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1143 09-Mar-2009 Joe Hunt
1144 ! Release 2.1.0 Release Candidate (RC).
1147 $ /reporting/includes/excel_report.inc
1149 09-Mar-2009 Janusz Dobrowolski
1150 # Initial prefs for new created user now copied form current admin settings.
1152 # Changed page_security level to 1
1153 $ /admin/display_prefs.php
1154 # Fixed item code display after item delete
1155 $ /inventory/manage/items.php
1157 $ /includes/session.inc
1159 08-Mar-2009 Joe Hunt
1160 ! XLS engine now compatible with PEAR Excel Writer.
1161 $ /reporting/includes/excel_report.inc
1162 /reporting/includes/Workbook.php
1164 05-Mar-2009 Joe Hunt
1165 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1166 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1167 /reporting/includes/Workbook.php (new file)
1168 /reporting/includes/excel_report.inc
1169 /reporting/includes/pdf_report.inc
1170 /reporting/prn_redirect.php
1171 /reporting all repXXX.php files
1173 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1174 + Preparation for Excel Writer continued
1175 $ /reporting/includes/ExcelWriterXML.php
1176 /reporting/includes/ExcelWriterXML_Sheet.php
1177 /reporting/includes/ExcelWriterXML_Style.php
1178 /reporting/includes/excel_report.inc
1179 /reporting all repXXX.php that are not documents
1181 02-Mar-2009 Joe Hunt
1182 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1183 $ /reporting/includes/reports_classes.inc
1184 /reporting/includes/pdf_report.inc
1185 /reporting/includes/ExcelWriterXML.php (new file)
1186 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1187 /reporting/includes/ExcelWriterXM__Style (new file)
1188 /reporting/includes/excel_report.inc (new file)
1189 /reporting/reports_main.php
1190 /reporting/rep701.php
1191 /reporting/rep705.php
1192 /reporting/rep706.php
1193 /reporting/rep707.php
1195 01-Mar-2009 Janusz Dobrowolski
1196 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1199 28-Feb-2009 Joe Hunt
1200 ! Improved layout in standard themes (graphics)
1201 $ /themes/aqua/renderer.php
1202 /themes/aqua/help.gif (new file)
1203 /themes/aqua/login.gif (new file)
1204 /themes/aqua/right.gif (new file)
1205 /themes/cool/renderer.php
1206 /themes/cool/help.gif (new file)
1207 /themes/cool/login.gif (new file)
1208 /themes/cool/right.gif (new file)
1209 /themes/default/renderer.php
1210 /themes/default/help.gif (new file)
1211 /themes/default/login.gif (new file)
1212 /themes/default/right.gif (new file)
1213 /themes/themes/login.css
1215 27-Feb-2009 Janusz Dobrowolski
1216 # Security fix to my last commit.
1217 $ /frontaccounting.php
1218 /includes/lang/language.php
1220 25-Feb-2009 Joe Hunt
1222 $ /inventory/prices.php
1223 /inventory/reorder_level.php
1224 /inventory/inquiry/stock_status.php
1226 24-Feb-2009 Janusz Dobrowolski
1227 # Cleaning startup code
1229 /frontaccounting.php
1230 /includes/session.inc
1231 /includes/db/connect_db.inc
1232 /includes/lang/gettext.php
1233 /includes/lang/language.php
1234 # Language changed on display prefs page stored to database.
1235 $ /admin/display_prefs.php
1236 /admin/db/users_db.inc
1237 /includes/current_user.inc
1238 # Fixed tab hot keys
1239 $ /applications/customers.php
1240 /applications/dimensions.php
1241 /applications/generalledger.php
1242 /applications/inventory.php
1243 /applications/manufacturing.php
1244 /applications/setup.php
1245 /applications/suppliers.php
1247 23-Feb-2009 Joe Hunt
1248 ! Changed extension include to be outside function. Didn't work in submenus.
1249 $ frontaccounting.php
1251 ! Better color in data picker
1252 $ /themes/aqua/default.css
1253 /themes/cool/default.css
1254 /themes/default/default.css
1256 22-Feb-2009 Janusz Dobrowolski
1257 ! Application startup code cleanup.
1258 $ /frontaccounting.php
1260 /applications/customers.php
1261 /applications/dimensions.php
1262 /applications/generalledger.php
1263 /applications/inventory.php
1264 /applications/manufacturing.php
1265 /applications/setup.php
1266 /applications/suppliers.php
1267 /includes/session.inc
1268 /includes/lang/language.php
1269 /themes/default/renderer.php
1270 /themes/aqua/renderer.php
1271 /themes/cool/renderer.php
1272 ! Removed obsolete $applications array.
1275 $ /includes/main.inc
1276 ! Calendar style moved to theme default.css
1277 $ /includes/ui/ui_view.inc
1278 /themes/aqua/default.css
1279 /themes/cool/default.css
1280 /themes/default/default.css
1281 # Fixed charset selection on login screen
1283 # Blocked password changes in demo mode
1284 $ /admin/change_current_user_password.php
1285 ! Default theme and language set for not logged user
1286 $ /includes/current_user.inc
1287 /includes/prefs/userprefs.inc
1288 # Fixed initial query order.
1289 $ /purchasing/inquiry/po_search.php
1291 21-Feb-2009 Joe Hunt
1292 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1293 $ /includes/ui/db_pager_view.inc
1294 ! Better layout in stock_movements.php
1295 $ /inventory/inquiry/stock_movements.php
1297 18-Feb-2009 Joe Hunt
1298 ! Better layout in Items form.
1299 $ /inventory/manage/items.php
1301 16-Feb-2009 Joe Hunt
1302 # Instruction in update.html should include switch to standard theme before upgrade
1304 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1305 $ /gl/includes/db/gl_db_rates.inc
1307 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1308 15-Feb-2009 Joe Hunt
1309 ! Release 2.1.0 beta 2
1312 14-Feb-2009 Janusz Dobrowolski
1313 # Removed obsolete bank_trans field
1317 # Drop column queries executed also in not forced upgrade install
1318 $ /admin/db/maintenance_db.inc
1320 13-Feb-2009 Janusz Dobrowolski
1321 ! Added login page language setting
1323 /admin/inst_lang.php
1324 /includes/lang/language.php
1325 /lang/installed_languages.inc
1326 # Message typo fixed
1327 $ /admin/display_prefs.php
1328 # Unified display_error function name in install wizard and main code
1331 13-Feb-2009 Joe Hunt
1332 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1333 $ /includes/ui/ui_view.inc
1335 12-Feb-2009 Janusz Dobrowolski
1336 ! Changed extension menu file placement, added support for gettext in extensions.
1337 $ /frontaccounting.php
1338 # Fix for some buggy curl versions.
1339 $ /gl/includes/db/gl_db_rates.inc
1340 /gl/manage/exchange_rates.php
1341 # Fixed get_amount() to return 0 for invalid input.
1345 ------------------------------- Release 2.1.0 beta --------------------------------------------
1347 08-Feb-2009 Janusz Dobrowolski
1348 # Fixed division by zero bug in empty pager
1349 $ includes/db_pager.inc
1350 # Fixed special char display issue in item name [0000116]
1351 $ sales/includes/cart_class.inc
1353 08-Feb-2009 Joe Hunt
1354 ! Changed license type to GNU GPLv3. Stamped headers changed.
1355 $ all appropriate source files
1357 04-Feb-2009 Joe Hunt
1358 ! Removed ALTER TABLE DROP columns
1360 ! Removed files from CVS
1361 /company/0/images/logo_frontaccounting.png
1362 /reporting/fonts/vera.afm
1363 + Added files to CVS
1366 /themes/default/images/escape.png
1368 04-Feb-2009 Joe Hunt
1369 # Software Upgrade (re-read of current user needed)
1370 $ /admin/inst_upgrade.php
1372 03-Feb-2009 Joe Hunt
1373 ! install/index.php link to AGPL license
1374 $ /install/index.php
1376 03-Feb-2009 Janusz Dobrowolski
1377 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1379 /gl/includes/db/gl_db_banking.inc
1380 /gl/manage/gl_account_classes.php
1381 /includes/ui/items_cart.inc
1382 /includes/ui/ui_view.inc
1383 /purchasing/includes/db/invoice_db.inc
1384 /reporting/rep101.php
1385 /reporting/rep201.php
1386 /reporting/includes/class.pdf.inc
1387 /sales/credit_note_entry.php
1388 /sales/customer_credit_invoice.php
1389 /sales/customer_delivery.php
1390 /sales/customer_invoice.php
1391 /sales/includes/db/payment_db.inc
1392 /sales/includes/db/sales_credit_db.inc
1393 /sales/includes/db/sales_delivery_db.inc
1394 /sales/includes/db/sales_invoice_db.inc
1395 /sales/includes/ui/sales_order_ui.inc
1396 /sales/view/view_credit.php
1397 # Due date display finally fixed.
1398 $ /purchasing/inquiry/supplier_inquiry.php
1399 /sales/inquiry/customer_inquiry.php
1401 ------------------------------- Release 2.0.7 --------------------------------------------
1402 03-Feb-2009 Joe Hunt
1406 22-Jan-2009 Joe Hunt
1407 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1408 $ /sales/inquiry/customer_inquiry.php
1410 13-Jan-2009 Joe Hunt
1411 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1412 $ /sales/customer_delivery.php
1413 /sales/customer_invoice.php
1414 /sales/includes/ui/sales_order_ui.inc
1416 08-Jan-2009 Janusz Dobrowolski
1417 # Numeric check on class id added.
1418 $ /gl/manage/gl_account_classes.php
1420 02-Jan-2009 Joe Hunt
1421 # [0000104] minor language updates in a few sales files
1422 $ /sales/customer_invoice.php
1424 23-Dec-2008 Joe Hunt
1425 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1426 $ /gl/includes/db/gl_db_banking.inc
1428 22-Dec-2008 Janusz Dobrowolski
1429 # [0000102] Credit note was stored without entered shippment cost and comment.
1430 $ /sales/credit_note_entry.php
1431 # [0000103] Error during save of modified freehand credit note.
1432 $ /sales/includes/db/cust_trans_db.inc
1434 18-Dec-2008 Joe Hunt
1435 # [0000101] Roll back of yeasterday issues
1436 $ /purchasing/includes/db/invoice_db.inc
1437 /purchasing/includes/db/supp_payment_db.inc
1438 /sales/includes/db/payment_db.inc
1439 /sales/includes/db/sales_credit_db.inc
1440 /sales/includes/db/sales_invoice_db.inc
1442 17-Dec-2008 Joe Hunt
1443 # [0000101] More wonderful rounding issues
1444 $ /includes/ui/ui_view.inc
1445 /purchasing/includes/db/invoice_db.inc
1446 /purchasing/includes/db/supp_payment_db.inc
1447 /sales/includes/db/payment_db.inc
1448 /sales/includes/db/sales_credit_db.inc
1449 /sales/includes/db/sales_delivery_db.inc
1450 /sales/includes/db/sales_invoice_db.inc
1452 16-Dec-2008 Joe Hunt
1453 # [0000100] Keep getting left allocated weird results (rounding problems).
1454 $ /includes/ui/ui_view.inc
1455 /purchasing/inquiry/supplier_allocation_inquiry.php
1456 /reporting/rep101.php
1457 /reporting/rep201.php
1458 /sales/inquiry/customer_allocation_inquiry.php
1460 10-Dec-2008 Janusz Dobrowolski
1461 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1462 $ /includes/ui/items_cart.inc
1464 09-Dec-2008 Janusz Dobrowolski
1465 # [0000098] Unable issue of credit note for invoice with removed item lines.
1466 $ /sales/customer_credit_invoice.php
1467 # [0000097] Can't void freehand customer credit note.
1468 $ /sales/includes/db/sales_invoice_db.inc
1469 # Fixed to hide empty credit note lines.
1470 $ /sales/view/view_credit.php
1471 -------------------------------------------------------------------------------
1473 03-Feb-2009 Janusz Dobrowolski
1474 # sql2date around row[date] in due date.
1475 $ /purchasing/inquiry/supplier_inquiry.php
1476 # Bugfix [0000115] once again.
1477 $ /sales/inquiry/sales_orders_view.php
1478 # Division by zero avoided in db_pager
1479 $ /includes/db_pager.inc
1481 02-Feb-2009 Joe Hunt
1482 ! Better layout in Form setup
1483 $ /admin/forms_setup.php
1484 # sql2date around row[date] in due date.
1485 $ /sales/inquiry/customer_inquiry.php
1487 02-Feb-2009 Janusz Dobrowolski
1488 # Fixed initial sort order in pagers
1489 $ /dimensions/inquiry/search_dimensions.php
1490 /includes/db_pager.inc
1491 /purchasing/allocations/supplier_allocation_main.php
1492 /purchasing/inquiry/po_search_completed.php
1493 /purchasing/inquiry/supplier_allocation_inquiry.php
1494 /purchasing/inquiry/supplier_inquiry.php
1495 /sales/allocations/customer_allocation_main.php
1496 /sales/inquiry/customer_allocation_inquiry.php
1497 /sales/inquiry/customer_inquiry.php
1498 # Fixed due date display for invoices.
1499 $ /sales/inquiry/customer_inquiry.php
1500 # Bugfix [0000115] - error on empty table update in fallback mode.
1501 $ /sales/inquiry/customer_allocation_inquiry.php
1503 30-Jan-2009 Joe Hunt
1504 + Outputs/Inputs on tax inquiry as well (why not)
1505 $ /gl/includes/db/gl_db_trans.inc
1506 /gl/inquiry/tax_inquiry.php
1507 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1512 29-Jan-2009 Joe Hunt
1513 # A few minor fixes to get the tax report and inquiry right and syncronized
1514 $ /gl/includes/db/gl_db_trans.inc
1515 /gl/inquiry/tax_inquiry.php
1516 /reporting/rep709.php
1517 # Missing parameter to add_trans_tax_details
1518 $ /sales/includes/db/sales_credit_db.inc
1519 /sales/includes/db/sales_delivery_db.inc
1520 /sales/includes/db/sales_invoice_db.inc
1522 29-Jan-2009 Janusz Dobrowolski
1523 # Changes related to rewrite and optimalization of tax registration
1524 $ /gl/includes/db/gl_db_bank_trans.inc
1525 /gl/includes/db/gl_db_banking.inc
1526 /gl/includes/db/gl_db_trans.inc
1527 /purchasing/includes/db/invoice_db.inc
1528 /purchasing/includes/db/invoice_items_db.inc
1529 /purchasing/view/view_supp_credit.php
1530 /purchasing/view/view_supp_invoice.php
1531 /reporting/rep107.php
1532 /reporting/rep110.php
1533 /reporting/rep709.php
1534 /sales/includes/db/cust_trans_details_db.inc
1535 /sales/includes/db/sales_credit_db.inc
1536 /sales/includes/db/sales_delivery_db.inc
1537 /sales/includes/db/sales_invoice_db.inc
1538 /sales/view/view_credit.php
1539 /sales/view/view_dispatch.php
1540 /sales/view/view_invoice.php
1544 /gl/inquiry/tax_inquiry.php
1545 # Added precheck before system upgrade
1546 $ /admin/inst_upgrade.php
1547 # Reduced delay when ECB currency exrates page is unavailable.
1548 $ /gl/includes/db/gl_db_rates.inc
1550 $ /inventory/prices.php
1551 /includes/ui/ui_view.inc
1552 # Fixed bug in checks before group delete.
1553 $ /sales/manage/sales_groups.php
1554 # Removing obsolete tax group in GL account definition
1555 $ /gl/includes/db/gl_db_accounts.inc
1556 /gl/manage/gl_accounts.php
1558 28-Jan-2009 Joe Hunt
1559 ! Changes to committed tax report routines.
1560 $ /sales/includes/db/sales_invoice_db.inc
1561 /sales/includes/db/sales_delivery_db.inc
1562 /sales/includes/db/sales_credit_db.inc
1563 /purchasing/includes/db/invoice_db.inc
1564 /reporting/rep709.php
1566 28-Jan-2009 Joe Hunt
1567 + Copyright notes at top op every source file
1568 $ All files still missing
1570 27-Jan-2009 Joe Hunt
1571 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1574 # fixed underline in db pager for sortable columns.
1575 $ /themes/aqua/default.css
1576 /themes/cool/default.css
1577 /themes/default/default.css
1579 26-Jan-2009 Joe Hunt
1580 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1581 $ /gl/manage/gl_quick_entries.php
1583 /includes/ui/ui_view.inc
1584 + Added 'inactive' field in most 'catalog' tables.
1588 + Added graphics for cancel. (door-out)
1589 /themes/aqua/images/cancel.png
1590 /themes/cool/images/cancel.png
1591 /themes/default/images/cancel.png
1593 24-Jan-2009 Janusz Dobrowolski
1594 ! Set maximum width for select to avoid broken layout in two column layout.
1595 $ /themes/aqua/default.css
1596 /themes/cool/default.css
1597 /themes/default/default.css
1598 # Voiding tax records included via GL/bank transactions
1599 $ /admin/db/voiding_db.inc
1600 /gl/includes/db/gl_db_bank_trans.inc
1601 /gl/includes/db/gl_db_trans.inc
1602 # Fixed quick entry types values.
1603 $ /includes/types.inc
1605 23-Jan-2009 Joe Hunt
1606 + Added new files in doc subdirectory
1607 $ /doc/attachments.txt
1608 /doc/bank_reconciliation.txt
1609 /doc/dim_on_invoice.txt
1611 /doc/quick_entries.txt
1612 /doc/recurrent_invoice.txt
1614 22-Jan-2009 Janusz Dobrowolski
1615 # Added attachments to company sub_dirs
1617 # Added hot key for Quick Entries
1618 $ /applications/generalledger.php
1619 # Improved quick entries.
1622 /gl/includes/db/gl_db_bank_accounts.inc
1623 /gl/includes/ui/gl_bank_ui.inc
1624 /gl/includes/ui/gl_journal_ui.inc
1626 /includes/ui/items_cart.inc
1627 /gl/manage/gl_quick_entries.php
1628 /includes/ui/ui_lists.inc
1629 /includes/ui/ui_view.inc
1630 /purchasing/supplier_credit.php
1631 /purchasing/supplier_invoice.php
1632 /purchasing/includes/ui/invoice_ui.inc
1636 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1637 $ /gl/includes/db/gl_db_banking.inc
1638 /gl/includes/db/gl_db_trans.inc
1639 /purchasing/includes/db/invoice_db.inc
1640 /sales/includes/db/cust_trans_details_db.inc
1642 # Allocation bug for cash sales.
1643 $ /sales/includes/db/sales_invoice_db.inc
1644 # Hiding voided gl transactions.
1645 $ /gl/view/gl_trans_view.php
1646 ! Icons removed from form buttons for now.
1647 $ /sales/sales_order_entry.php
1649 20-Jan-2009 Joe Hunt
1650 ! Preparing for installing of extensions
1651 $ installed_extensions.php (new file)
1654 # Bad handling of graphic links in certain browsers
1655 /includes/ui/ui_input.inc
1657 19-Jan-2009 Joe Hunt
1658 ! Changed direct sales document line descriptions to be editable (via edit link)
1659 $ /sales/sales_order_entry.php
1660 /includes/cart_class.inc
1661 /includes/ui/sales_order_ui.inc
1662 ! Fixed so the printed documents can handle multiple lines of description
1663 $ /reporting/rep107.php
1664 /reporting/rep109.php
1665 /reporting/rep110.php
1667 17-Jan-2009 Joe Hunt
1668 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1669 $ All files with small forms and tables.
1671 16-Jan-2009 Janusz Dobrowolski
1672 ! Fixed new pager generation on first display.
1673 $ /gl/manage/exchange_rates.php
1675 15-Jan-2009 Joe Hunt
1676 ! Adjustment of db pager width. Copyright notes.
1677 $ All files with db pager
1679 /themes/default/default.css
1680 /themes/aqua/default.css
1681 /themes/cool/default.css
1683 15-Jan-2009 Janusz Dobrowolski
1684 ! Rewritten reconciliation page.
1685 $ /gl/bank_account_reconcile.php
1686 /includes/ui/ui_lists.inc
1689 /js/reconcile.js (added)
1690 ! Standard mysql separator in date functions
1691 $ /includes/date_functions.inc
1692 + Separated checkbox generation for indirect display use
1693 $ /includes/ui/ui_input.inc
1694 ! Standard checkbox helper use.
1695 $ /sales/inquiry/sales_orders_view.php
1697 14-Jan-2009 Joe Hunt
1698 ! Page reload problem, progress bar in backup/restore,
1699 $ /admin/backups.php
1700 /admin/display_prefs.php
1701 /includes/lang/language.php
1703 12-Jan-2009 Joe Hunt
1704 ! Updating install and update helpers
1708 # Fixing price formatting of left to allocate
1709 $ /purchasing/allocations/supplier_allocation_main.php
1710 /sales/allocations/customer_allocation_main.php
1712 11-Jan-2009 Janusz Dobrowolski
1713 ! Added table pager.
1714 $ /admin/view_print_transaction.php
1715 ! Improved check_cells().
1716 $ /includes/ui/ui_input.inc
1717 # Added new attachments per company subdirectory.
1718 $ /admin/create_coy.php
1719 # Added hotkey for reconciliation menu option.
1720 $ /applications/generalledger.php
1721 # Fixed false qoh alerts.
1722 $ /sales/includes/ui/sales_order_ui.inc
1724 $ /sales/manage/sales_points.php
1726 11-Jan-2009 Joe Hunt
1727 ! Changed notice msg to warnings and changed bg color for warning
1728 $ /admin/company_preferences.php
1729 /admin/void_transaction.php
1730 /includes/errors.inc
1731 /inventory/manage/items.php
1733 10-Jan-2009 Joe Hunt
1734 + Addition of Bank Reconciliation. Author Rob Mallon
1735 $ /applications/generalledger.php
1736 /gl/bank_account_reconcile.php (new file)
1738 + Added more fields to suppliers table and fixed PO document
1740 /includes/ui/ui_input.inc (new link_row)
1741 /purchasing/manage/suppliers.php
1742 /reporting/includes/header2.inc
1743 /reporting/rep209.php
1745 09-Jan-2009 Janusz Dobrowolski
1746 + Added hook file for localized functions.
1747 $ /includes/lang/language.php
1748 ! Removed obsolete local css file inclusion.
1749 $ /includes/page/header.inc
1750 ! Optional params in table_header() added.
1751 $ /includes/ui/ui_controls.inc
1752 ! Added table pager in exchange rates editor.
1753 $ /gl/includes/db/gl_db_rates.inc
1754 /gl/manage/exchange_rates.php
1755 ! Fixed rate column, added width table parameter
1756 $ /includes/db_pager.inc
1757 /includes/ui/db_pager_view.inc
1758 # Added hot key for attachments menu option.
1759 $ /applications/setup.php
1760 # Removed bank_trans_types_db.inc inclusion.
1761 $ /gl/includes/gl_db.inc
1762 - Removed obsolete files
1763 $ /gl/manage/bank_trans_types.php (removed)
1764 /gl/includes/db/bank_trans_types.inc (removed)
1765 /lang/en_US/stylesheet.css (removed)
1766 /lang/new_language_template/stylesheet.css (removed)
1767 - Example picture files moved to company/0
1768 $ /inventory/manage/image (removed)
1769 /inventory/manage/image/0 (removed)
1770 /inventory/manage/image/0/102.jpg (removed)
1771 /inventory/manage/image/0/103.jpg (removed)
1772 /inventory/manage/image/0/104.jpg (removed)
1774 09-Jan-2009 Joe Hunt
1775 ! Changed $path_to_root in report files and stamped copyright
1777 + Added Sales kits to Items price list.
1778 $ /reporting/rep104.php
1779 # Company logo can not be deleted.
1780 $ /admin/company_preferences.php
1781 # Bug [0000107] and [0000108]
1782 $ /inventory/includes/db/items_codes_db.inc
1783 /gl/manage/gl_account_types.php
1785 08-Jan-2009 Joe Hunt
1786 ! Changed attachments to use unique files store instead of blobs
1787 $ /admin/attachments/attachments.php
1790 07-Jan-2009 Joe Hunt
1791 ! Changed supplier credit note to only show items for a period, default 30 days back.
1792 $ /purchasing/includes/db/grn_db.inc
1793 /purchasing/includes/invoice_ui.inc
1794 /purchasing/supplier_credit.php
1796 07-Jan-2009 Janusz Dobrowolski
1797 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1799 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1800 $ sales/includes/cart_class.inc
1801 # Fixed error handling in forced upgrade mode.
1802 $ admin/db/maintenance_db.inc
1803 + Added backtrace debugging function;
1804 $ /includes/ui/ui_view.inc
1806 05-Jan-2009 Joe Hunt
1807 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1808 If there are many invoice items during a year, there would be many rows suggestions.
1809 $ /purchasing/includes/db/grn_db.inc
1810 /purchasing/includes/db/invoice_db.inc
1811 /purchasing/includes/ui/invoice_ui.inc
1812 /purchasing/supplier_credit.php
1813 /purchasing/inquiry/supplier_inquiry.php
1814 /purchasing/view/view_supp_credit.php
1816 22-Dec-2008 Janusz Dobrowolski
1817 # Fixed item_code database update on item creation.
1818 $ /inventory/includes/db/item_codes_db.inc
1819 /inventory/includes/db/items_db.inc
1821 21-Dec-2008 Joe Hunt
1822 # Minor bugs in layout and quick entries.
1823 $ /Includes/ui/ui_view.inc
1824 /purchasing/includes/ui/invoice_ui.inc
1825 /purchasing/supplier_invoice.php
1826 # Minor bugs in doctext.inc and doctext2.inc
1827 $ /reporting/includes/doctext.inc
1828 /reporting/includes/doctext2.inc
1830 20-Dec-2008 Joe Hunt
1831 ! Replaced the ajax paging in stock movements with the old file.
1832 $ /inventory/inquiry/stock_movements.php
1833 ! Better layout in big forms
1834 $ /includes/ui/ui_controls.inc
1836 18-Dec-2008 Joe Hunt
1837 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1840 /gl/includes/db/gl_db_banking.inc
1841 /includes/ui/ui_view.inc
1842 /purchasing/supplier_credit.php
1843 /purchasing/supplier_invoice.php
1844 /purchasing/includes/ui/invoice_ui.inc
1846 15-Dec-2008 Janusz Dobrowolski
1847 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1848 $ /sales/includes/cart_class.inc
1849 /sales/includes/sales_ui.inc
1850 /sales/credit_note_entry.php
1851 /sales/customer_credit_invoice.php
1852 /sales/customer_delivery.php
1853 /sales/customer_invoice.php
1854 /sales/sales_order_entry.php
1855 /sales/view/view_sales_order.php
1856 # Fixed initial form values.
1857 $ /sales/manage/recurrent_invoices.php
1859 $ /purchasing/view/view_po.php
1860 /sales/includes/ui/sales_credit_ui.inc
1861 /sales/includes/ui/sales_order_ui.inc
1863 12-Dec-2008 Joe Hunt
1864 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1865 $ /reporting/includes/header2.inc
1867 11-Dec-2008 Joe Hunt
1868 + Two new fields in company table, accumulate_shipping and logal_text
1869 Accumulat shipping is for accumulating shipping on batch invoice
1870 Legal text is a last line legal info on sales invoices.
1872 /admin/db/company_db.inc
1874 /reporting/includes/header2.inc
1875 /sales/customer_invoice.php
1877 10-Dec-2008 Janusz Dobrowolski
1878 # File and line was not displayed for devel error messages.
1879 $ /includes/errors.inc
1880 # Fixed duplicate groups in list selectors.
1881 $ /includes/ui/ui_lists.inc
1883 09-Dec-2008 Joe Hunt
1884 # Bug in document right-margin when more than 1 page.
1885 $ /reporting/includes/header2.inc
1886 ! Changed so input of account type is possible (like classes)
1887 $ /gl/manage/gl_account_types.php
1888 /gl/includes/db/gl_db_account_types.inc
1890 08-Dec-2008 Janusz Dobrowolski
1891 + Added helpers for list editor F4 calls.
1892 $ /includes/ui/ui_controls.inc
1893 /sales/sales_order_entry.php
1894 + Added development/bugtracking sql trail
1897 /includes/db/connect_db.inc
1898 ! GL accounts in list selector always grouped by type
1899 $ /admin/gl_setup.php
1900 /gl/includes/ui/gl_bank_ui.inc
1901 /gl/includes/ui/gl_journal_ui.inc
1902 /gl/manage/bank_accounts.php
1903 /gl/manage/gl_accounts.php
1904 /gl/manage/gl_quick_entries.php
1905 /includes/ui/ui_lists.inc
1906 /purchasing/includes/ui/invoice_ui.inc
1907 /sales/manage/customer_branches.php
1908 # Fixed Win AltGr issue in hotkeys system.
1910 # Fixed sales_items selector for MySql 3.xx compatibility
1911 $ /includes/ui/ui_lists.inc
1912 # Fixed broken syntax in delete_item_code()
1913 $ /inventory/includes/db/items_codes_db.inc
1914 # Additional fixes to foreign/kit codes
1915 $ /inventory/manage/item_codes.php
1916 /inventory/manage/sales_kits.php
1917 ! Merged changes from main trunk up to version 2.0.6 (see below)
1921 /admin/create_coy.php
1922 /admin/db/maintenance_db.inc
1923 /gl/includes/db/gl_db_banking.inc
1924 /gl/includes/db/gl_db_trans.inc
1925 /includes/banking.inc
1926 /includes/current_user.inc
1927 /manufacturing/view/wo_production_view.php
1928 /purchasing/includes/db/invoice_db.inc
1929 /purchasing/includes/db/supp_payment_db.inc
1930 /purchasing/includes/ui/invoice_ui.inc
1931 /reporting/rep107.php
1932 /reporting/rep109.php
1933 /reporting/rep110.php
1934 /reporting/rep209.php
1935 /reporting/rep302.php
1936 /reporting/rep303.php
1937 /reporting/includes/pdf_report.inc
1938 /sales/customer_delivery.php
1939 /sales/includes/cart_class.inc
1940 /sales/includes/sales_db.inc
1941 /sales/includes/db/payment_db.inc
1942 /sales/includes/db/sales_credit_db.inc
1943 /sales/includes/db/sales_invoice_db.inc
1944 /sales/includes/ui/sales_credit_ui.inc
1945 /sales/includes/ui/sales_order_ui.inc
1946 /sales/view/view_credit.php
1947 /sales/view/view_dispatch.php
1948 /sales/view/view_invoice.php
1949 /sales/view/view_sales_order.php
1951 ------------------------------- Release 2.0.6 --------------------------------------------
1952 08-Dec-2008 Joe Hunt
1956 05-Dec-2008 Joe Hunt
1957 # [0000095] Bad behaviour of routine number_format and round in Windows.
1958 $ /gl/includes/gl_db_trans.inc
1959 /includes/banking.inc
1960 /includes/current_user.inc
1961 /purchasing/includes/ui/invoice_ui.inc
1962 /reporting/rep107.php
1963 /reporting/rep109.php
1964 /reporting/rep110.php
1965 /reporting/rep209.php
1966 /sales/view/view_credit.php
1967 /sales/view/view_dispatch.php
1968 /sales/view/view_invoice.php
1969 /sales/view/view_sales_order.php
1971 04-Dec-2008 Janusz Dobrowolski
1972 # Check write permissions and create per company subdirectory structure.
1975 # Fixed index.php files in new company dirs.
1976 $ /admin/create_coy.php
1977 /admin/db/maintenance_db.inc
1979 04-Dec-2008 Joe Hunt
1980 # [0000095] Inbalance double entry on Documents
1981 $ /gl/includes/db/gl_db_trans.inc
1982 /gl/includes/db/gl_db_banking.inc
1983 /purchasing/includes/db/invoice_db.inc
1984 /purchasing/includes/db/supp_payment_db.inc
1985 /sales/includes/db/payment_db.inc
1986 /sales/includes/db/sales_credit_db.inc
1987 /sales/includes/db/sales_invoice_db.inc
1989 29-Nov-2008 Joe Hunt
1990 # [0000094] Report does not show items that have 0 qty but have demand qty
1991 $ /reporting/rep302.php
1992 /reporting/rep303.php
1994 28-Nov-2008 Joe Hunt
1995 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1996 $ /purchasing/includes/db/invoice_db.inc
1998 27_Nov-2008 Joe Hunt
1999 # [0000092] Stock Sheet Report. Bad Page break.
2000 $ /reporting/includes/pdf_report.inc
2002 26-Nov-2008 Joe Hunt
2003 # [0000091] Tax for 2 decimal places doesn't compute properly
2004 $ /taxes/tax_calc.inc
2006 25-Nov-2008 Janusz Dobrowolski
2007 # [0000084] Low inventory items are not marked properly.
2008 $ /sales/customer_delivery.php
2009 # [0000086] New line added to document sometimes overwrites old one.
2010 $ /sales/includes/cart_class.inc
2011 # [0000087] Change of order date always updates prices.
2012 $ /sales/includes/ui/sales_credit_ui.inc
2013 /sales/includes/ui/sales_order_ui.inc
2014 # Fixed automatic price calculations always on.
2015 $ /sales/includes/sales_db.inc
2017 08-Dec-2008 Joe Hunt
2018 ! Better support for purchasing data (automatic updating from PO receive)
2019 $ /purchasing/includes/db/grn_db.inc
2020 /purchasing/includes/db/invoice_db.inc
2021 /purchasing/includes/db/po_db.inc
2022 /purchasing/includes/ui/invoice_ui.inc
2023 /purchasing/includes/purchasing_db.inc
2024 /reporting/rep209.php
2026 07-Dec-2008 Janusz Dobrowolski
2027 + Added list category grouping.
2028 $ /includes/ui/ui_lists.inc
2029 ! Changed branch/customer invoice address/name selection on reports
2030 $ /reporting/includes/doctext.inc
2031 /reporting/includes/doctext2.inc
2032 /reporting/includes/header2.inc
2033 ! Fixed default delivery address selection
2034 $ /sales/includes/ui/sales_order_ui.inc
2035 + Added delivery links
2036 $ /sales/view/view_invoice.php
2039 # Fixed error handling during upgrade
2040 $ /admin/db/maintenance_db.inc
2041 # Fixed warnings display
2042 $ /includes/errors.inc
2044 08-Dec-2008 Joe Hunt
2045 # Bad and missing parameter to header2 funciton
2046 $ /reporting/rep109.php
2047 /reporting/rep209.php
2048 ! Rerun of invoice_ui.inc
2049 $ /purchasing/includes/ui/invoice_ui.inc
2051 07-Dec-2008 Joe Hunt
2052 ! Better layout. Copyright notes. Mailto links, outer table routines.
2053 $ /admin/company_preferences.php
2054 /admin/display_prefs.php
2057 /gl/includes/ui/gl_bank_ui.inc
2058 /gl/includes/ui/gl_journal_ui.inc
2059 /includes/ui_controls.inc
2060 /includes/ui_input.inc
2061 /inventory/adjustments.php
2062 /inventory/transfers.php
2063 /inventory/includes/item_adjustments_ui.inc
2064 /inventory/includes/stock_transfers_ui.inc
2065 /inventory/manage/locations.php
2066 /purchasing/includes/ui/invoice_ui.inc
2067 /purchasing/includes/ui/po_ui.inc
2068 /purchasing/manage/suppliers.php
2069 /purchasing/supplier_credit.php
2070 /purchasing/supplier_invoice.php
2071 /purchasing/supplier_payment.php
2072 /sales/includes/ui/sales_credit_ui.inc
2073 /sales/includes/ui/sales_order_ui.inc
2074 /sales/manage/customer_branches.php
2075 /sales/manage/customers.php
2076 /sales/manage/sales_people.php
2077 /sales/customer_payments.php
2079 05-Dec-2008 Joe Hunt
2080 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2081 $ /purchasing/suppliers.php
2083 ! Changed dimension view to show result instead of ledger trans
2084 $ /dimensions/view/view_dimension.php
2085 /dimensions/includes/dimension_ui.inc
2087 05-Dec-2008 Janusz Dobrowolski
2088 ! Allowed optional ORDER BY option in base db_pager sql query
2089 $ /includes/db_pager.inc
2090 # Small fixes to pager layout
2091 $ /includes/ui/db_pager_view.inc
2092 ! Reusable button code
2093 $ /includes/ui/ui_controls.inc
2094 ! Button helpers moved from ui_controls.inc
2095 $ /includes/ui/ui_input.inc
2096 /includes/ui/ui_controls.inc
2097 # Fixed errors during focus on nonexistent elements
2100 26-Nov-2008 Janusz Dobrowolski
2101 # Fixed layout of amount_ex() fields with label.
2102 $ /includes/ui/ui_input.inc
2103 # Fixed combo_input for $sql with GROUP BY option
2104 $ /includes/ui/ui_lists.inc
2106 25-Nov-2008 Janusz Dobrowolski
2107 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2110 /admin/void_transaction.php
2111 /admin/db/voiding_db.inc
2112 /gl/includes/db/gl_db_trans.inc
2113 /gl/inquiry/gl_trial_balance.php
2114 /includes/banking.inc
2115 /includes/ui/ui_input.inc
2116 /includes/ui/ui_view.inc
2117 /manufacturing/manage/bom_edit.php
2118 /purchasing/po_receive_items.php
2119 /purchasing/supplier_credit.php
2120 /purchasing/supplier_invoice.php
2121 /purchasing/supplier_payment.php
2122 /purchasing/includes/purchasing_db.inc
2123 /purchasing/includes/db/invoice_db.inc
2124 /purchasing/includes/db/supp_payment_db.inc
2125 /purchasing/includes/db/supp_trans_db.inc
2126 /purchasing/includes/ui/invoice_ui.inc
2127 /reporting/rep101.php
2128 /reporting/rep106.php
2129 /reporting/rep201.php
2130 /reporting/rep203.php
2131 /reporting/rep209.php
2132 /reporting/rep708.php
2133 /reporting/reports_main.php
2134 /reporting/includes/class.pdf.inc
2135 /sales/customer_payments.php
2136 /sales/allocations/customer_allocate.php
2137 /sales/includes/sales_db.inc
2138 /sales/includes/db/cust_trans_db.inc
2139 /sales/includes/db/payment_db.inc
2140 /sales/view/view_receipt.php
2141 ------------------------------- Release 2.0.5 --------------------------------------------
2142 24-Nov.2008 Joe Hunt
2145 ! Changed update.html
2148 $ /reporting/includes/header2.inc
2149 /sales/view/view_receipt.php
2151 20-Nov-2008 Janusz Dobrowolski
2152 # [0000082] Bad js allocation on All/None button press.
2153 $ /sales/allocations/customer_allocate.php
2155 20-Nov-2008 Joe Hunt
2156 # Do not allow editing invoice if allocated > 0
2157 $ /sales/inquiry/customer_inquiry.php
2159 19-Nov-2008 Joe Hunt
2160 + Possibility to view a transaction before final voiding.
2161 $ /admin/void_transaction.php
2163 11-Nov-2008 Janusz Dobrowolski
2164 # Fixed right alignment of amount cells.
2165 $ /includes/ui/ui_input.inc
2166 # Fixed display bug for fully received items and false modify conflicts.
2167 $ /purchasing/po_receive_items.php
2169 10-Nov-2008 Joe Hunt
2170 ! [0000081] Trial Balance again minor changes.
2171 $ /gl/inquiry/gl_trial_balance.php
2172 /reporting/rep708.php
2174 07-Nov-2008 Joe Hunt
2175 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2176 $ /gl/inquiry/gl_trial_balance.php
2177 /reporting/reports_main.php
2178 /reporting/rep708.php
2180 03-Nov-2008 Janusz Dobrowolski
2181 # Fixed price priority in automatic calculations.
2182 $ sales/includes/sales_db.inc
2184 30-Oct-2008 Janusz Dobrowolski
2185 # [0000080] BOM elements was not editable after entry.
2186 $ /manufacturing/manage/bom_edit.php
2188 29-Oct-2008 Joe Hunt
2189 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2190 $ /purchasing/includes/db/invoice_db.inc
2192 28-Oct-2008 Joe Hunt
2193 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2194 $ /admin/db/voiding_db.inc
2195 /sales/inquiry/sales_deliveries_view.php
2196 /sales/inquiry/customer_inquiry.php
2198 27-Oct-2008 Joe Hunt
2199 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2200 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2201 $ /gl/includes/db/gl_db_trans.inc
2202 /includes/banking.inc
2203 /includes/ui/ui_view.inc
2204 /purchasing/supplier_payment.php
2205 /purchasing/includes/purchasing_db.inc
2206 /purchasing/includes/db/supp_payment_db.inc
2207 /purchasing/includes/db/supp_trans_db.inc
2208 /sales/customer_payments.php
2209 /sales/includes/sales_db.inc
2210 /sales/includes/db/cust_trans_db.inc
2211 /sales/includes/db/payment_db.inc
2212 # [0000078] Fixed some reports with wrong exchange rates.
2213 $ /reporting/rep101.php
2214 /reporting/rep106.php
2215 /reporting/rep201.php
2216 /reporting/rep203.php
2217 /reporting/rep209.php
2218 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2219 $ /purchasing/supplier_invoice.php
2221 24-Oct-2008 Joe Hunt
2222 ! [0000077] Added a total before ending balance in trial balance (also in report)
2223 $ /gl/inquiry/gl_trial_balance.php
2224 /reporting/rep708.php
2225 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2226 /reporting/includes/class.pdf.inc
2227 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2228 $ /purchasing/supplier_invoice.php
2229 /purchasing/supplier_credit.php
2230 /purchasing/includes/ui/invoice_ui.inc
2232 ------------------------------- Release 2.0.4 --------------------------------------------
2233 23-Oct-2008 Joe Hunt
2235 25-Nov-2008 Joe Hunt
2236 ! Inserted Copyright Notice and fixed graphic items
2239 /admin/attachments.php
2241 /admin/change_current_user_password.php
2242 /admin/db/company_db.inc
2243 /admin/db/maintenence_db.inc
2244 /admin/db/printers_db.inc
2245 /admin/db/users_db.inc
2246 /admin/db/v_banktrans.inc
2247 /admin/db/voiding_db.inc
2248 /admin/display_prefs.php
2249 /admin/fiscalyears.php
2250 /admin/forms_setup.php
2252 /admin/inst_upgrade.php
2253 /admin/payment_terms.php
2254 /admin/print_profiles.php
2256 /admin/shipping_companies.php
2258 /admin/view_print_transaction.php
2259 /admin/void_transaction.php
2261 /gl/includes/ui/gl_bank_ui.inc
2262 /gl/includes/ui/gl_journal_ui.inc
2263 /gl/inquiry/bank_inquiry.php
2264 /gl/inquiry/tax_inquiry.php
2265 /gl/manage/bank_accounts.php
2266 /includes/ui/ui_controls.inc
2267 /reporting/includes/pdf_report.inc
2268 /reporting/rep709.php
2269 /sales/includes/ui/sales_credit_ui.inc
2272 24-Nov-2008 Janusz Dobrowolski
2273 + Added alias/foreign item codes and sales kits support.
2274 $ /applications/inventory.php
2275 /includes/ui/ui_lists.inc
2276 /inventory/prices.php
2277 /inventory/includes/inventory_db.inc
2278 /inventory/includes/db/items_category_db.inc
2279 /inventory/includes/db/items_db.inc
2280 /inventory/manage/items.php
2281 /inventory/includes/db/items_codes_db.inc (new)
2282 /inventory/manage/item_codes.php (new)
2283 /inventory/manage/sales_kits.php (new)
2284 /sales/includes/sales_db.inc
2285 /sales/includes/ui/sales_order_ui.inc
2286 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2287 $ /includes/db/inventory_db.inc
2288 /inventory/includes/item_adjustments_ui.inc
2289 /inventory/includes/stock_transfers_ui.inc
2290 /manufacturing/includes/work_order_issue_ui.inc
2291 /purchasing/includes/ui/po_ui.inc
2292 /sales/includes/ui/sales_credit_ui.inc
2293 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2294 $ /includes/ui/ui_input.inc
2295 # Fixed _vd() debug function for use also in ajax mode.
2296 $ /includes/ui/ui_view.inc
2297 ! Changed foreign column name to avoid mysql syntax problems, added category.
2300 # Fixed unconsistent units of measure.
2301 $ /sql/en_US-demo.sql
2304 24-Nov-2008 Joe Hunt
2305 ! Preparing for graphic Links
2307 /includes/ui/ui_input.inc
2308 /sales/sales_order_entry.php
2309 /sales/includes/ui/sales_order_ui.inc
2310 /themes/aqua/images/ok.gif
2311 /themes/cool/images/ok.gif
2312 /themes/default/images/ok.gif
2313 # Small layout bug in header2.inc
2314 $ /reporting/includes/header2.inc
2315 # Small layout bug in report bank statement
2316 $ /reporting/rep601.php
2317 # Restriction on links
2318 $ /sales/inquiry/customer_inquiry.php
2320 22-Nov-2008 Joe Hunt
2321 + Preparing for Graphic Links final.Optimized.
2323 /admin/create_coy.php
2324 /admin/inst_lang.php
2325 /admin/inst_module.php
2326 /dimensions/inquiry/search_dimensions.php
2327 /includes/ui/ui_controls.inc
2328 /includes/ui/ui_view.inc
2329 /includes/db_pager_view.inc
2330 /manufacturing/search_work_orders.php
2331 /purchasing/inquiry/po_search.php
2332 /purchasing/inquiry/po_search_completed.php
2333 /purchasing/inquiry/supplier_allocation_inquiry.php
2334 /purchasing/allocations/supplier_allocation_main.php
2335 /reporting/includes/reporting.inc
2336 /sales/allocations/customer_allocation_main.php
2337 /sales/inquiry/customer_allocation_inquiry.php
2338 /sales/inquiry/customer_inquiry.php
2339 /sales/inquiry/sales_orders_view.php
2340 /sales/inquiry/sales_deliveries_view.php
2341 /themes/default/images/receive.gif (new file)
2342 /themes/aquat/images/receive.gif (new file)
2343 /themes/cool/images/receive.gif (new file)
2346 21-Nov-2008 Joe Hunt
2347 + Preparing for Graphic Links instead of Text Links (user display option, default)
2348 (new field in 0_users, graphic_links)
2350 /admin/display_prefs.php
2351 /admin/create_coy.php
2352 /admin/inst_lang.php
2353 /admin/inst_module.php
2354 /admin/db/users_db.inc
2355 /includes/current_user.inc
2356 /includes/prefs/userprefs.inc
2357 /includes/ui/ui_controls.inc
2358 /includes/ui/ui_input.inc
2359 /includes/ui/ui_view.inc
2360 /reporting/includes/reporting.inc
2362 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2363 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2364 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2365 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2366 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2367 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2369 20-Nov-2008 Joe Hunt
2370 + Added new AGPL license file
2371 $ /doc/license.txt (new file)
2373 19-Nov-2008 Janusz Dobrowolski
2374 # Fixed error handling during database upgrade in normal and forced mode.
2375 $ /admin/db/maintenance_db.inc
2376 ! Additions needed for foreign item codes support.
2380 19-Nov-2008 Joe Hunt
2381 ! Changed the default header2.inc.
2382 $ /reporting/includes/header2.inc
2384 18-Nov-2008 Janusz Dobrowolski
2385 + System upgrade page for site admins
2386 $ /admin/db/maintenance_db.inc
2387 /applications/setup.php
2388 /admin/inst_upgrade.php (new)
2389 /sql/alter2.1.php (new)
2390 ! Added $tbpref parameter to get_user_prefs()
2391 $ /admin/db/company_db.inc
2392 # Next fixes to db_pager behaviour.
2393 $ /includes/db_pager.inc
2394 /includes/ui/db_pager_view.inc
2395 /dimensions/inquiry/search_dimensions.php
2396 /inventory/inquiry/stock_movements.php
2397 /manufacturing/search_work_orders.php
2398 /manufacturing/inquiry/where_used_inquiry.php
2399 /purchasing/allocations/supplier_allocation_main.php
2400 /purchasing/inquiry/po_search.php
2401 /purchasing/inquiry/po_search_completed.php
2402 /purchasing/inquiry/supplier_allocation_inquiry.php
2403 /purchasing/inquiry/supplier_inquiry.php
2404 /sales/allocations/customer_allocation_main.php
2405 /sales/inquiry/customer_allocation_inquiry.php
2406 /sales/inquiry/customer_inquiry.php
2407 /sales/inquiry/sales_deliveries_view.php
2408 /sales/inquiry/sales_orders_view.php
2410 16-Nov-2008 Janusz Dobrowolski
2411 ! Rewritten for paged query results.
2412 $ /inventory/inquiry/stock_movements.php
2413 + Added optional footer and header in db_pager, simplified usage.
2414 $ /includes/db_pager.inc
2415 /includes/ui/db_pager_view.inc
2417 $ /dimensions/inquiry/search_dimensions.php
2418 /manufacturing/search_work_orders.php
2419 /manufacturing/inquiry/where_used_inquiry.php
2420 /purchasing/inquiry/po_search.php
2421 /purchasing/inquiry/po_search_completed.php
2422 /purchasing/inquiry/supplier_allocation_inquiry.php
2423 /purchasing/inquiry/supplier_inquiry.php
2424 /sales/inquiry/customer_allocation_inquiry.php
2425 /sales/inquiry/customer_inquiry.php
2426 /sales/inquiry/sales_deliveries_view.php
2427 /sales/inquiry/sales_orders_view.php
2429 16-Nov-2008 Joe Hunt
2430 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2431 $ /admin/attachments.php (new file)
2432 /applications/setup.php
2433 /purchasing/supplier_credit,php
2434 /purchasing/supplier_invoice.php
2436 # Minor bug in view_print_transactions.php
2437 $ /admin/view_print_transactions.php
2439 15-Nov-2008 Joe Hunt
2440 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2443 /gl/includes/db/gl_db_bank_accounts.inc
2444 /gl/includes/ui/gl_bank_ui.inc
2445 /gl/includes/ui/gl_journal_ui.inc
2446 /includes/ui/ui_lists.inc
2448 15-Nov-2008 Joe Hunt
2449 + Added Tax Inquiry in Banking and General Ledger tab.
2450 $ /applications/generalledger.php
2451 /gl/inquiry/tax_inquiry.php (new file)
2453 14-Nov-2008 Joe Hunt
2454 + Added Sales Groups and Recurrent Invoices.
2455 $ /applications/customers.php
2456 /includes/ui/ui_lists.inc
2457 /reporting/includes/reporting.inc
2458 /reporting/rep108.php
2459 /sales/includes/db/branches_db.inc
2460 /sales/includes/db/sales_credit_db.inc
2461 /sales/includes/db/sales_delivery_db.inc
2462 /sales/includes/db/sales_invoice_db.inc
2463 /sales/inquiry/sales_orders_view.php
2464 /sales/manage/customer_branches.php
2465 /sales/manage/customers.php
2467 /sales/create_recurrent_invoices.php (new file)
2468 /sales/manage/recurrent_invoices.php (new file)
2469 /sales/manage/sales_groups.php (new file)
2471 13-Nov-2008 Janusz Dobrowolski
2472 ! Rewritten for paged query results.
2473 $ /dimensions/inquiry/search_dimensions.php
2474 # Removed obsolete dimension list submit_on_change option.
2475 $ /sales/includes/ui/sales_order_ui.inc
2476 /sales/credit_note_entry.php
2477 /sales/includes/ui/sales_credit_ui.inc
2479 12-Nov-2008 Janusz Dobrowolski
2480 ! Rewritten for paged query results.
2481 $ /manufacturing/search_work_orders.php
2482 /manufacturing/inquiry/where_used_inquiry.php
2483 /purchasing/allocations/supplier_allocation_main.php
2484 /sales/allocations/customer_allocation_main.php
2485 ! Code reorganization to reuse sql query by db_pager.
2486 /purchasing/includes/db/supp_trans_db.inc
2487 /purchasing/includes/db/suppalloc_db.inc
2488 /sales/includes/db/custalloc_db.inc
2489 ! Added $echo parameter to view_stock_status()
2490 $ /includes/ui/ui_view.inc
2491 # Fixed sql query (duplicated rows in query result)
2492 $ /sales/inquiry/customer_inquiry.php
2493 # Fixed bom selection via $_GET['stock_id']
2494 $ /manufacturing/manage/bom_edit.php
2496 12-Nov-2008 Joe Hunt
2497 ! Added dimension entries in delivery and invoice forms
2498 $ /includes/ui/ui_lists.inc
2499 /sales/credit_note_entry.php
2500 /sales/includes/cart_class.inc
2501 /sales/includes/db/cust_trans_db.inc
2502 /sales/includes/db/sales_credit_db.inc
2503 /sales/includes/db/sales_delivery_db.inc
2504 /sales/includes/db/sales_invoice_db.inc
2505 /sales/includes/db/sales_order_db.inc
2506 /sales/includes/sales_db.inc
2507 /sales/includes/ui/sales_credit_ui.inc
2508 /sales/includes/ui/sales_order_ui.inc
2509 /sales/sales_order_entry.php
2512 12-Nov-2008 Janusz Dobrowolski
2513 ! Changed db_pager API for inserted columns.
2514 $ /includes/db_pager.inc
2515 /includes/ui/db_pager_view.inc
2516 ! Fixed $cols according to api change.
2517 $ /purchasing/inquiry/supplier_inquiry.php
2518 /sales/inquiry/customer_allocation_inquiry.php
2519 /sales/inquiry/customer_inquiry.php
2520 /sales/inquiry/sales_deliveries_view.php
2521 /sales/inquiry/sales_orders_view.php
2522 ! Rewritten for paged query results.
2523 $ /purchasing/inquiry/po_search.php
2524 /purchasing/inquiry/po_search_completed.php
2525 /purchasing/inquiry/supplier_allocation_inquiry.php
2527 10-Nov-2008 Janusz Dobrowolski
2528 # Suppressed page update after import errors
2529 $ /admin/backups.php
2530 # More fail safe db_import()
2531 $ /admin/db/maintenance_db.inc
2532 # Added check for POS relations before account delete.
2533 $ /gl/manage/bank_accounts.php
2534 # Fixed for MySQL <4.0.18, removed bank_trans_types
2536 # Fixed page update after branch/customer change.
2537 $ /sales/includes/ui/sales_order_ui.inc
2539 10-Nov-2008 Joe Hunt
2540 ! changing the default.css style sheets to handle the new navibar/buttons
2541 $ /themes/default/default.css
2542 /themes/aqua/default.css
2543 /themes/cool/default.css
2544 /themes/cool/images/sort_asc.gif
2545 /themes/cool/images/sort_desc.gif
2547 10-Nov-2008 Joe Hunt
2548 ! Changed Bank Statement Report in accourding to Bank Account Change
2549 $ /reporting/rep601.php
2550 /reporting/includes/reports_classes.inc
2551 # Removed Type header from bank inquiry.
2552 /gl/inquiry/bank_inquiry.php
2554 09-Nov-2008 Janusz Dobrowolski
2555 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2556 $ /applications/generalledger.php
2557 /gl/bank_transfer.php
2559 /gl/includes/db/gl_db_bank_accounts.inc
2560 /gl/includes/db/gl_db_bank_trans.inc
2561 /gl/includes/db/gl_db_banking.inc
2562 /gl/includes/db/gl_db_trans.inc
2563 /gl/includes/ui/gl_bank_ui.inc
2564 /gl/inquiry/bank_inquiry.php
2565 /gl/manage/bank_accounts.php
2566 /gl/view/bank_transfer_view.php
2567 /gl/view/gl_deposit_view.php
2568 /gl/view/gl_payment_view.php
2569 /includes/banking.inc
2570 /includes/data_checks.inc
2572 /includes/ui/ui_lists.inc
2573 /purchasing/supplier_payment.php
2574 /purchasing/includes/db/supp_payment_db.inc
2575 /purchasing/includes/db/supp_trans_db.inc
2576 /purchasing/view/view_supp_payment.php
2577 /sales/customer_payments.php
2578 /sales/includes/db/payment_db.inc
2579 /sales/includes/db/sales_invoice_db.inc
2580 /sales/view/view_receipt.php
2582 ! Fixed session name for multiuser debuging tests.
2583 /includes/lang/language.php
2584 ! Preparing to paged table view in customer_allocation_main.php
2585 $ /sales/includes/db/cust_trans_db.inc
2586 /sales/includes/db/custalloc_db.inc
2587 # Small fix to avoid sql conflicts
2588 $ /sales/includes/db/sales_points_db.inc
2589 # Changes to POS addition related to above changes.
2590 $ /includes/ui/ui_lists.inc
2591 /sales/includes/db/sales_points_db.inc
2592 /sales/manage/sales_points.php
2595 09-Nov-2008 Joe Hunt
2596 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2597 $ /includes/ui/ui_lists.inc
2598 /includes/ui/ui_input.inc
2600 /gl/includes/db/gl_db_bank_accounts.inc
2601 /gl/includes/ui/gl_bank_ui.inc
2602 /gl/manage/gl_quick_entries.php
2603 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2606 08-Nov-2008 Janusz Dobrowolski
2607 ! Rewritten for paged query results.
2608 $ /purchasing/inquiry/supplier_inquiry.php
2609 # Fixed broken table content after customer selector change.
2610 $ /sales/inquiry/customer_allocation_inquiry.php
2611 /sales/inquiry/customer_inquiry.php
2612 /sales/inquiry/sales_deliveries_view.php
2613 /sales/inquiry/sales_orders_view.php
2615 05-Nov-2008 Janusz Dobrowolski
2616 ! Changed dbpager API.
2617 $ /includes/ui/db_pager_view.inc
2618 # Polishing db_pager code.
2619 $ /includes/db_pager.inc
2620 + Added array_replace() and array_append() helpers.
2621 $ /includes/main.inc
2622 # Fixed multiply sales document view links.
2623 $ /includes/ui/ui_view.inc
2624 ! Rewritten for paged query results.
2625 $ /sales/inquiry/customer_allocation_inquiry.php
2626 /sales/inquiry/customer_inquiry.php
2627 /sales/inquiry/sales_deliveries_view.php
2629 $ /sales/inquiry/sales_orders_view.php
2631 04-Nov-2008 Janusz Dobrowolski
2632 + Added db_pager widget for paged/sorted sql query display.
2633 $ /includes/db_pager.inc (New)
2634 /includes/ui/db_pager_view.inc (New)
2635 /themes/aqua/images/sort_asc.gif (New)
2636 /themes/aqua/images/sort_desc.gif (New)
2637 /themes/aqua/images/sort_none.gif (New)
2638 /themes/cool/images/sort_asc.gif (New)
2639 /themes/cool/images/sort_desc.gif (New)
2640 /themes/cool/images/sort_none.gif (New)
2641 /themes/default/images/sort_asc.gif (New)
2642 /themes/default/images/sort_desc.gif (New)
2643 /themes/default/images/sort_none.gif (New)
2644 /themes/default/default.css
2645 /themes/aqua/default.css
2646 + Added query size user preference.
2647 $ /admin/display_prefs.php
2648 /admin/db/users_db.inc
2649 /includes/current_user.inc
2650 /includes/prefs/userprefs.inc
2652 + Added helper functions for array manipulation.
2653 $ /includes/main.inc
2654 + Added mysql_fetch_assoc() wrapper.
2655 $ /includes/db/connect_db.inc
2656 ! Paged query result.
2657 $ /sales/inquiry/sales_orders_view.php
2658 # Two smaller fixes.
2661 31-Oct-2008 Janusz Dobrowolski
2662 + POS and cash sale support.
2664 /admin/db/users_db.inc
2665 /applications/setup.php
2666 /includes/current_user.inc
2667 /includes/ui/ui_lists.inc
2668 /sales/sales_order_entry.php
2669 /sales/includes/cart_class.inc
2670 /sales/includes/sales_db.inc
2671 /sales/includes/ui/sales_order_ui.inc
2672 /sales/manage/sales_points.php (New)
2673 /sales/includes/db/sales_points_db.inc (New)
2674 /sales/includes/cart_class.inc
2675 /sales/includes/db/sales_invoice_db.inc
2676 /sales/includes/db/sales_order_db.inc
2678 # Fixed focus after error display.
2680 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2681 $ /reporting/includes/tcpdf.php
2682 # Fixed sign in payment view.
2683 $ /sales/view/view_receipt.php
2684 # Fixed missing hotkeys support for print links.
2685 $ /reporting/includes/reporting.inc
2687 30-Oct-2008 Joe Hunt
2688 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2689 $ /applications/generalledger.php
2690 /includes/data_checks.inc
2692 /includes/ui/ui_lists.inc
2694 /gl/includes/db/gl_db_bank_accounts.inc
2695 /gl/includes/ui/gl_bank_ui.inc
2696 /gl/manage/gl_quick_entries.php
2697 /sales/manage/customer_branches.php
2698 ! New table, 0_quick_entries
2700 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2701 $ /gl/manage/gl_accounts.php
2703 24-Oct-2008 Janusz Dobrowolski
2704 ! Added hotkeys to final menu options.
2705 $ /dimensions/dimension_entry.php
2706 /gl/bank_transfer.php
2709 /inventory/adjustments.php
2710 /inventory/transfers.php
2711 /manufacturing/work_order_add_finished.php
2712 /manufacturing/work_order_issue.php
2713 /manufacturing/work_order_release.php
2714 /purchasing/po_entry_items.php
2715 /purchasing/po_receive_items.php
2716 /purchasing/supplier_payment.php
2717 /sales/credit_note_entry.php
2718 /sales/customer_credit_invoice.php
2719 /sales/customer_invoice.php
2720 /sales/customer_payments.php
2721 /sales/sales_order_entry.php
2722 # Fixed TCPDF errors display.
2723 $ /reporting/includes/tcpdf.php
2724 # Fixed page position after message display.
2727 23-Oct-2008 Janusz Dobrowolski
2728 + Improved report module performance, also usable without javascript.
2729 $ /reporting/reports_main.php
2730 /reporting/includes/class.pdf.inc
2731 /reporting/includes/pdf_report.inc
2732 /reporting/includes/reports_classes.inc
2733 /reporting/includes/header2.inc
2734 + Hotkey support for viewer links.
2735 $ /includes/ui/ui_view.inc
2737 + Added purchase order printing after entry.
2738 $ /purchasing/po_entry_items.php
2739 + Added hotkeys to credit note final menu.
2740 $ /sales/credit_note_entry.php
2741 # Fixed submit button for IE7
2742 $ /includes/ui/ui_input.inc
2743 # Fixed ajax popup flicker.
2745 # Fix after 2.0.4 merge
2746 $ /sales/inquiry/sales_orders_view.php
2748 23-Oct-2008 Joe Hunt
2749 ! Merging the changes up to 2-0-4
2750 $ /purchasing/supplier_invoice.php
2751 /purchasing/supplier_credit.php
2752 /purchasing/includes/db/invoice_db.inc
2753 /purchasing/includes/db/grn_db.inc
2754 /purchasing/includes/ui/invoice_ui.inc
2755 /purchasing/supplier_invoice_grns.php (File removed)
2756 /purchasing/supplier_credit_grns.php (File removed)
2757 /purchasing/supplier_trans_gl.php (File removed)
2758 /gl/inquiry/gl_trial_balance.php
2759 /gl/inquiry/gl_account_inquiry.php
2760 /reporting/rep704.php
2761 /reporting/rep708.php
2763 /sales/includes/ui/sales_order_ui.inc
2764 /sales/inquiry/sales_orders_view.php
2766 20-Oct-2008 Janusz Dobrowolski
2767 # Fix for pdf reports (php 5.2.4 issue)
2768 $ /reporting/includes/pdf_report.inc
2770 19-Oct-2008 Janusz Dobrowolski
2771 + User interface mode (full vs fallback) detected and set on login
2773 /includes/current_user.inc
2774 /includes/session.inc
2775 /includes/ui/ui_input.inc
2776 /includes/ui/ui_lists.inc
2777 + More sales documents available for printing from inquiry page.
2778 $ /sales/inquiry/customer_inquiry.php
2779 /reporting/includes/header2.inc
2780 ! Changed version info.
2782 # Fixed ajax popup/redirection.
2783 $ /reporting/includes/pdf_report.inc
2786 17-Oct-2008 Janusz Dobrowolski
2787 + Added ajax request indicator.
2789 /themes/aqua/renderer.php
2790 /themes/aqua/images/ajax-loader.gif (new)
2791 /themes/cool/renderer.php
2792 /themes/cool/images/ajax-loader.gif (new)
2793 /themes/default/renderer.php
2794 /themes/default/images/ajax-loader.gif (new)
2795 + Added optional popup for pdf reports display.
2796 $ /admin/display_prefs.php
2798 /admin/db/users_db.inc
2799 /includes/current_user.inc
2800 /includes/prefs/userprefs.inc
2801 /reporting/includes/pdf_report.inc
2803 # Changed message for missing currency rate.
2804 $ /includes/banking.inc
2805 # Fixed submit/button behaviour.
2807 # Fixed canceling order.
2808 $ /sales/sales_order_entry.php
2810 $ /themes/aqua/default.css
2811 # Fixed pdf_debug mode
2812 $ /reporting/includes/reporting.inc
2813 /reporting/includes/reports_classes.inc
2815 15-Oct-2008 Janusz Dobrowolski
2816 + Added remote printing support
2817 $ /admin/print_profiles.php (new)
2818 /admin/printers.php (new)
2819 /admin/db/printers_db.inc (new)
2820 /reporting/prn_redirect.php (new)
2821 /reporting/includes/printer_class.inc (new)
2822 /sql/alter2.1.sql (new)
2824 /admin/display_prefs.php
2826 /admin/db/users_db.inc
2827 /applications/setup.php
2828 /includes/current_user.inc
2829 /includes/prefs/userprefs.inc
2830 /includes/ui/ui_lists.inc
2833 /reporting/rep109.php
2834 /reporting/reports_main.php
2835 /reporting/includes/pdf_report.inc
2836 /reporting/includes/reporting.inc
2837 /reporting/includes/reports_classes.inc
2838 !Fixes related to changed printing api.
2839 $ /admin/view_print_transaction.php
2840 /purchasing/inquiry/po_search.php
2841 /purchasing/inquiry/po_search_completed.php
2842 /sales/customer_credit_invoice.php
2843 /sales/customer_delivery.php
2844 /sales/customer_invoice.php
2845 /sales/sales_order_entry.php
2846 /sales/inquiry/customer_inquiry.php
2847 /sales/inquiry/sales_deliveries_view.php
2848 /sales/inquiry/sales_orders_view.php
2849 + Added optional id parameter for label helpers; added value for buttons.
2850 $ /includes/ui/ui_input.inc
2851 + Added ajax popup screen command.
2852 $ /includes/ajax.inc
2853 # Skipping index.php file during flush_dir()
2854 $ /includes/main.inc
2856 06-Oct-2008 Janusz Dobrowolski
2857 + Menu hotkeys system implementation.
2858 $ /includes/page/header.inc
2859 /includes/ui/ui_controls.inc
2860 /includes/ui/ui_input.inc
2861 /js/JsHttpRequest.js
2864 /reporting/includes/reports_classes.inc
2865 /sales/sales_order_entry.php
2866 /sales/manage/customers.php
2867 /themes/aqua/default.css
2868 /themes/aqua/renderer.php
2869 /themes/cool/default.css
2870 /themes/cool/renderer.php
2871 /themes/default/default.css
2872 /themes/default/renderer.php
2873 + Access keys added to menu options strings.
2875 /applications/customers.php
2876 /applications/dimensions.php
2877 /applications/generalledger.php
2878 /applications/inventory.php
2879 /applications/manufacturing.php
2880 /applications/setup.php
2881 /applications/suppliers.php
2882 /reporting/reports_main.php
2884 ------------------------------- Release 2.0.3 --------------------------------------------
2885 06-Oct-2008 Joe Hunt
2888 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2889 $ /inventory/inquiry/stock_movements.php
2891 05-Oct-2008 Janusz Dobrowolski
2892 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2893 $ /sales/includes/cart_class.inc
2894 /sales/includes/sales_db.inc
2895 /sales/includes/db/sales_credit_db.inc
2896 /sales/includes/db/sales_delivery_db.inc
2897 /sales/includes/db/sales_invoice_db.inc
2898 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2899 $ /sales/manage/customers.php
2901 04-Oct-2008 Joe Hunt
2902 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2903 $ /admin/db/voiding_db.inc
2904 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2905 $ /inventory/includes/db/item_adjust_db.inc
2907 01-Oct-2008 Joe Hunt
2908 # When deleting the last module in FA a parce error arose:
2909 $ /admin/inst_module.php
2910 /admin/inst_lang.php
2912 30-Sep-2008 Janusz Dobrowolski
2913 # Bug [0000067] Settled supplier documents were displayed as overdued.
2914 $ /purchasing/inquiry/supplier_inquiry.php
2915 /purchasing/inquiry/supplier_allocation_inquiry.php
2916 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2917 $ /sales/allocations/customer_allocation_main.php
2919 29-Sep-2008 Janusz Dobrowolski
2920 # Bug [0000065] Changing item type during adding new item caused record reset.
2921 $ /inventory/manage/items.php
2923 26-Sep-2008 Joe Hunt
2924 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2925 $ /sales/includes/db/sales_credit_db.inc
2927 26-Sep-2008 Janusz Dobrowolski
2928 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2929 $ /sales/includes/db/sales_delivery_db.inc
2931 25-Sep-2008 Joe Hunt
2932 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2933 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2935 /includes/db/comments_db.inc
2936 /inventory/cost_update.php
2937 /purchasing/includes/db/supp_trans_db.inc
2938 /sales/includes/db/cust_trans_db.inc
2939 # Bug [0000060] table prefix error message and inconsistency at install
2940 $ /admin/db/maintenance_db.inc
2943 # Bug [0000061] Delivery Modifitication (standard cost change)
2944 $ /sales/includes/db/sales_delivery_db.inc
2946 ------------------------------- Release 2.0.2 --------------------------------------------
2947 23-Sep-2008 Joe Hunt
2950 ! Increased time_out to 3 minutes.
2953 23-Sep-2008 Joe Hunt
2954 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2955 $ /sales/sales_order_entry.php
2957 21-Sep-2008 Janusz Dobrowolski
2958 + Added submit_on_change option for date fields
2959 $ /includes/ui/ui_input.inc
2960 + Automatic exchange rate update after document date change
2961 $ /gl/bank_transfer.php
2963 /gl/includes/db/gl_db_rates.inc
2964 /gl/includes/ui/gl_bank_ui.inc
2965 /includes/banking.inc
2966 /includes/ui/ui_view.inc
2967 /purchasing/supplier_payment.php
2968 /sales/customer_payments.php
2969 /sales/includes/cart_class.inc
2970 # Sales/purchase terms update after document date change [0000058]
2971 $ /purchasing/includes/ui/invoice_ui.inc
2972 /purchasing/includes/ui/po_ui.inc
2973 /sales/customer_invoice.php
2974 # Fixed edit line total, price update after date change
2975 $ /sales/includes/ui/sales_credit_ui.inc
2976 /sales/includes/ui/sales_order_ui.inc
2977 # Fixed unneeded page reload on enter key in text inputs
2979 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2980 $ /includes/lang/language.php
2981 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2982 $ /includes/ui/ui_view.inc
2983 ! Default delivery required by changed to 1 day.
2984 $ /includes/prefs/sysprefs.inc
2986 $ /sales/includes/sales_db.inc
2988 20-Sep-2008 Joe Hunt
2989 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2990 $ /admin/gl_setup.php
2991 /admin/db/company_db
2992 /includes/banking.inc
2993 /purchasing/allocations/supplier_allocate.php
2994 /purchasing/includes/db/suppalloc_db.inc
2995 /sales/allocations/customer_allocate.php
2996 /sales/includes/db/custalloc_db.inc
2997 /sales/includes/db/payment_db.inc
2998 /sales/includes/db/sales_credit_db.inc
2999 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3000 /reporting/includes/tcpdf.php
3001 ! Layout adjustments
3002 /dimensions/includes/dimensions_ui.inc
3003 /dimensions/view/view_dimension.php
3004 /inventory/view/view_adjustment.php
3005 /manufacturing/view/work_order_view.php
3007 18-Sep-2008 Janusz Dobrowolski
3008 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3010 /includes/ui/ui_controls.inc
3011 /includes/ui/ui_input.inc
3012 /includes/ui/ui_lists.inc
3014 + Add/view on F4 in customer/supplier selectors
3016 + Add/view on F4 in supplier/items selectors
3017 $ /purchasing/po_entry_items.php
3018 /inventory/manage/items.php
3019 + Add/view on F4 in supplier selector
3020 $ /purchasing/supplier_credit.php
3021 /purchasing/supplier_invoice.php
3022 /purchasing/supplier_payment.php
3023 /purchasing/allocations/supplier_allocation_main.php
3024 /purchasing/manage/suppliers.php
3025 /inventory/purchasing_data.php
3026 + Add/view on F4 in customer selector
3027 /sales/credit_note_entry.php
3028 /sales/customer_payments.php
3029 /sales/sales_order_entry.php
3030 /sales/allocations/customer_allocation_main.php
3031 /sales/includes/ui/sales_credit_ui.inc
3032 /sales/includes/ui/sales_order_ui.inc
3033 /sales/manage/customer_branches.php
3034 /sales/manage/customers.php
3035 # Syntax error introduced in previous update fixed
3036 $ /inventory/prices.php
3037 # Fixed retreiving of exchange rates [0000057]
3038 $ /gl/manage/exchange_rates.php
3039 /includes/banking.inc
3040 /includes/ui/ui_view.inc
3042 18-Sep-2008 Joe Hunt
3043 + New Report - Bank Statement.
3044 $ /reporting/reports_main.php
3045 /reporting/rep601.php (new file)
3047 17-Sep-2008 Joe Hunt
3048 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3049 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3050 $ /reporting/includes/tcpdf.php
3051 ! Inventory column option in Report Stock Sheet Check.
3052 $ /reporting/reports_main.php
3053 /reporting/rep303.php
3055 11-Sep-2008 Janusz Dobrowolski
3056 # Fixed slash quotation problems on direct POST values display.
3057 $ /includes/session.inc
3058 /includes/db/connect_db.inc
3059 # Added missing db_escape on person_id.
3060 $ /gl/includes/db/gl_db_bank_trans.inc
3061 /gl/includes/db/gl_db_trans.inc
3062 # Added error message and suppressed db update on failed ECB exchange rate read.
3063 $ /includes/ui/ui_view.inc
3065 10-Sep-2008 Janusz Dobrowolski
3066 # Fixed company folders renaming after company remove.
3067 $ /admin/create_coy.php
3068 # Fixed list selectors' behaviour during search.
3069 $ /includes/ui/ui_lists.inc
3070 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3071 $ /inventory/cost_update.php
3072 /inventory/prices.php
3073 /inventory/purchasing_data.php
3074 /inventory/reorder_level.php
3075 /inventory/includes/item_adjustments_ui.inc
3076 /inventory/includes/stock_transfers_ui.inc
3077 /inventory/inquiry/stock_status.php
3078 /inventory/manage/items.php
3079 /manufacturing/includes/work_order_issue_ui.inc
3080 /manufacturing/inquiry/where_used_inquiry.php
3081 /purchasing/includes/ui/po_ui.inc
3082 /sales/includes/ui/sales_credit_ui.inc
3083 /sales/includes/ui/sales_order_ui.inc
3085 09-Sep-2008 Joe Hunt
3086 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3087 $ /purchasing/includes/db/invoice_db.inc
3089 ------------------------------- Release 2.0.1 --------------------------------------------
3090 07-Sep-2008 Joe Hunt
3094 05-Sep-2008 Janusz Dobrowolski
3095 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3096 $ /sales/includes/sales_db.inc
3097 /sales/includes/db/sales_credit_db.inc
3098 ! Obsolete code removed
3099 $ /sales/customer_credit_invoice.php
3101 05-Sep-2008 Joe Hunt
3102 # Bug [0000053] Missing GL postings on item issue on Work Order
3103 $ /manufacturing/includes/db/work_order_quick_db.inc
3104 /manufacturing/includes/db/work_order_issues_db.inc
3105 /manufacturing/includes/db/work_order_produce_items_db.inc
3106 ! Bad layout in aging on report Statements
3107 $ /reporting/rep108.php
3109 04-Sep-2008 Joe Hunt
3110 # Bug [0000050] Invoice no. on all sales reports
3111 $ /reporting/includes/doctext.inc
3112 /reporting/includes/doctext2.inc
3114 04-Sep-2008 Joe Hunt
3115 # Bug [0000052] Inventory Valuation Report
3116 $ /reporting/rep301.php
3118 04-Sep-2008 Joe Hunt
3119 # Bug [0000047] Not possible to view delivery sequence
3120 $ /purchasing/supplier_credit_grns.php
3121 /purchasing/supplier_invoice_grns.php
3122 /purchasing/includes/db/grn_db.inc
3123 /purchasing/includes/ui/invoice_ui.inc
3124 /purchasing/view/view_po.php
3125 /purchasing/view/view_supp_credit.php
3126 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3127 $ /sales/includes/db/sales_credit_db.inc
3129 03-Sep-2008 Janusz Dobrowolski
3130 # Fixed fatal error handling in php5
3131 $ /includes/errors.inc
3132 /includes/session.inc
3133 # Fixed display of errors while saving sales documents
3134 $ /sales/sales_order_entry.php
3136 03-Sep-2008 Joe Hunt
3137 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3138 $ /inventory/inquiry/stock_movements.php
3139 /purchasing/includes/db/grn_db.inc
3140 /purchasing/includes/invoice_db.inc
3142 03-Sep-2008 Joe Hunt
3143 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3144 # Bug [0000044] Standard Cost error on credit note
3145 $ /inventory/includes/db/items_adjust_db.inc
3146 /purchasing/includes/db/grn_db.inc
3147 /purchasing/includes/invoice_db.inc
3148 # Bug [0000045] Cannot close fiscal year
3149 $ /admin/fiscalyears.php
3150 # Update screen bug in Bank Account Inquiry.
3151 $ /gl/inquiry/bank_inquiry.php
3153 02-Sep-2008 Joe Hunt
3154 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3155 $ /reporting/includes/reports_classes.inc
3156 $ /reporting/rep702.php
3158 01-Sep-2008 Joe Hunt
3159 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3160 $ /lang/new_language_template/LC_MASSAGES/empty.po
3161 /lang/en_US/LC_MESSAGES/en_US.mo
3163 31-Aug-2008 Janusz Dobrowolski
3164 + Added ajax support for file uploading
3166 # Final fix for logo file upload
3167 $ /admin/company_preferences.php
3168 # Fixed item image file upload
3169 $ /inventory/manage/items.php
3171 30-Aug-2008 Janusz Dobrowolski
3172 ! Up to date translation file
3173 $ /lang/new_language_template/LC_MASSAGES/empty.po
3174 # Fixed broken &'s in backup files [0000040]
3175 $ /admin/db/maintenance_db.inc
3176 # Temporary fix (sync page reload) for uploading logo file
3177 $ /admin/company_preferences.php
3178 -------------------------------2.0 Final --------------------------------------------
3179 21_aug-2008 Joe Hunt
3180 ! config.php file. Version changed to 2.0
3182 ! Set time out to 120 seconds.
3184 # Removed js warnings on index pages
3187 20-Aug-2008 Joe Hunt
3188 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3189 $ /includes/db/inventory_db.inc
3190 /purchase/includes/db/grn_db.inc
3191 /purchase/includes/db/invoice_db.inc
3194 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3195 $ /admin/db/voiding_db.inc
3196 # Fixing a minor bug in grn_db.inc
3197 $ /purchasing/includes/db/grn_db.inc
3199 19-Aug-2008 Joe Hunt
3200 # Fixed some color conversion problems in the new PDF Engine
3201 $ /reporting/includes/pdf_report.inc
3202 /reporting/includes/class.pdf.inc
3204 19-Aut-2008 Joe Hunt
3205 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3206 /reporting/includes/pdf_report.inc
3207 /reporting/includes/header2.inc (This is important to download too!)
3209 19-Aug-2008 Joe Hunt
3210 ! Replacing the PDF Engine with a slightly modified TCPDF
3211 $ /reporting/fonts/helvetica*.php (new php files)
3212 /reporting/fonts/*.atm files removed
3213 /reporting/includes/pdf_report.inc (changed)
3214 /reporting/includes/class.pdf.inc (changed)
3215 /reporting/includes/barcodes.php (new file)
3216 /reporting/includes/htmlcolors.php (new file)
3217 /reporting/includes/html_entity_decode_php4.php (new file)
3218 /reporting/includes/tcpdf.php (new file, the PDF engine)
3219 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3221 18-Aug-2008 Joe Hunt
3222 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3223 that this can not be done.
3224 $ /admin/db/voiding_db.inc
3226 18-Aug-2008 Joe Hunt
3227 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3228 $ /purchase/includes/db/grn_db.inc
3229 /purchase/includes/db/invoice_db.inc
3231 16-Aug-2008 Janusz Dobrowolski
3232 # Fixed first supplier add confirmation [0000039].
3233 $ /purchasing/manage/suppliers.php
3234 # Fixed entering direct documents with date in the past [0000036]
3235 $ /sales/customer_delivery.php
3236 /sales/includes/cart_class.inc
3237 # Fixed date_picker caching in debug mode
3238 $ /includes/ui/ui_view.inc
3239 # Some focus fixes after user entry error
3240 $ /sales/manage/credit_status.php
3241 /sales/manage/customer_branches.php
3242 /sales/manage/sales_areas.php
3243 /sales/manage/sales_people.php
3245 08-Aug-2008 Joe Hunt
3246 # Wrong email-adress field taken when emailing documents [0000035].
3247 $ /sales/includes/db/cust_trans_db.inc
3249 02-Aug-2008 Joe Hunt
3250 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3251 $ /sales/manage/customer_branches.php
3253 01-Aug-2008 Joe Hunt
3254 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3255 $ /sales/includes/db/customers_db.inc
3256 /sales/includes/db/sales_credit_db.inc
3257 /sales/includes/db/sales_delivery_db.inc
3258 /sales/includes/db/sales_invoice_db.inc
3260 31-Jul-2008 Joe Hunt
3261 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3264 30-Jul-2008 Joe Hunt
3265 ! Currency selection in Price Listing Report
3266 $ /reporting/rep104.php
3267 /reporting/reports_main.php
3269 28-Jul-2008 Janusz Dobrowolski
3270 # Fixed control buttons reset after record deletion.
3271 $ /admin/fiscalyears.php
3272 /admin/payment_terms.php
3273 /admin/shipping_companies.php
3274 /gl/manage/bank_accounts.php
3275 /gl/manage/currencies.php
3276 /gl/manage/gl_account_classes.php
3277 /gl/manage/gl_account_types.php
3278 /inventory/manage/item_categories.php
3279 /inventory/manage/item_units.php
3280 /inventory/manage/locations.php
3281 /inventory/manage/movement_types.php
3282 /manufacturing/manage/work_centres.php
3283 /sales/manage/credit_status.php
3284 /sales/manage/customer_branches.php
3285 /sales/manage/sales_areas.php
3286 /sales/manage/sales_people.php
3287 /sales/manage/sales_types.php
3288 /taxes/item_tax_types.php
3289 /taxes/tax_groups.php
3290 /taxes/tax_types.php
3292 27-Jul-2008 Janusz Dobrowolski
3293 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3294 $ /includes/ui/ui_controls.inc
3295 /includes/ui/ui_input.inc
3296 /inventory/manage/item_units.php
3297 # Fixed focus setting on multi-form pages.
3300 $ /manufacturing/work_order_release.php
3302 26-Jul-2008 Janusz Dobrowolski
3303 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3305 /admin/create_coy.php
3306 /admin/inst_lang.php
3307 /admin/inst_module.php
3308 /includes/current_user.inc
3310 /admin/fiscalyears.php
3312 25-Jul-2008 Joe Hunt
3314 $ /includes/page/header.inc
3315 /manufacturing/work_order_release.php
3317 25-Jul-2008 Joe Hunt
3318 # Default application setting does not work [0000034]
3319 $ /includes/page/header.inc
3321 25-Jul-2008 Joe Hunt
3322 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3325 25-Jul-2008 Joe Hunt
3326 # Missing GL transactions when producing advanced manufacturing [0000032].
3327 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3329 24-Jul-2008 Janusz Dobrowolski
3330 + Added fatal error handling during ajax calls - [0000003] closed
3331 $ includes/session.inc
3332 # Fixed hints for lists without submit [0000026]
3333 $ includes/ui/ui_lists.inc
3334 # Removed not used file (related to [0000023])
3337 24-Jul-2008 Joe Hunt
3338 # Pressing the link in the meta_forward function may result in a blank page.
3339 $ /includes/ui/ui_controls.inc
3341 23-Jul-2008 Joe Hunt
3342 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3344 /gl/includes/gl_bank_ui.inc
3346 22-Jul-2008 Janusz Dobrowolski
3347 # Corrected backup maintenance page display during script download.
3348 $ /admin/backups.php
3350 20-Jul-2008 Janusz Dobrowolski
3351 # Corrected reports page display after yesterday change.
3352 $ /reporting/reports_main.php
3354 19-Jul-2008 Janusz Dobrowolski
3355 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3356 $ /admin/backups.php
3357 /reporting/reports_main.php
3358 + Support for js only divs/pages.
3359 $ /includes/main.inc
3360 /includes/ui/ui_controls.inc
3362 # Fixed page usability in non-js mode.
3363 $ /sales/inquiry/sales_orders_view.php
3364 # Small table view fix
3365 $ /admin/inst_lang.php
3367 18-Jul-2008 Janusz Dobrowolski
3368 + Added optional processing progressbar for submit buttons
3369 $ /includes/ui/ui_input.inc
3370 /includes/ui/ui_lists.inc
3372 /themes/aqua/images/progressbar.gif (new)
3373 /themes/cool/images/progressbar.gif (new)
3374 /themes/default/images/progressbar.gif (new)
3375 # Fixed database error after empty supplier search result [0000022]
3376 $ /purchasing/supplier_credit.php
3377 /purchasing/supplier_invoice.php
3378 # Fixed focus after update
3379 $ /admin/company_preferences.php
3380 # Fixed message typo.
3381 $ /admin/create_coy.php
3382 # Fixed line edition layout
3383 $ /inventory/includes/item_adjustments_ui.inc
3385 18-Jul-2008 Joe Hunt
3386 # Parse error fixed [0000021] in customer_credit_invoice.php
3387 $ /sales/customer_credit_invoice.php
3389 15-Jul-2008 Janusz Dobrowolski
3390 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3391 $ /sales/customer_delivery.php
3393 14-Jul-2008 Janusz Dobrowolski
3394 # Fixed bug [0000017] - error while checking qoh
3395 $ /includes/ui/items_cart.inc
3396 /manufacturing/work_order_issue.php
3398 $ /gl/manage/gl_accounts.php
3400 13-Jul-2008 Joe Hunt
3401 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3402 $ /reporting/rep709.php
3404 12-Jul-2008 Joe Hunt
3405 ! Rewrite of Tax Report (rep709.php).
3406 $ /reporting/rep709.php
3408 09-Jul-2008 Janusz Dobrowolski
3409 # Corrections to maximum input lengths
3410 $ /gl/manage/bank_accounts.php
3411 /gl/manage/gl_account_classes.php
3412 # Fixed spare Back link on restricted pages
3413 $ /includes/session.inc
3414 # Fixed bank_account_types_list()
3415 $ /includes/ui/ui_lists.inc
3416 # Fixed warning about unexisting POST var
3417 $ /sales/manage/customers.php
3419 08-Jul-2008 Janusz Dobrowolski
3420 # Added validation of entered quantities
3421 $ /sales/customer_credit_invoice.php
3422 # Fixed ajax update (0000015) and quantity checks
3423 $ /sales/customer_delivery.php
3424 /sales/customer_invoice.php
3425 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3426 $ /sales/includes/db/sales_delivery_db.inc
3427 /sales/includes/db/sales_invoice_db.inc
3428 /sales/includes/sales_db.inc
3429 # Fixed setting document date to Today()
3430 $ /sales/includes/cart_class.inc
3432 08-Jul-2008 Joe Hunt
3433 + Addition in test of duplicate fiscal year
3434 $ /admin/fiscalyears.php
3436 07-Jul-2008 Joe Hunt
3437 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3438 $ /sales/manage/sales_types.php
3440 07-Jul-2008 Janusz Dobrowolski
3442 $ /admin/fiscalyears.php
3443 /inventory/purchasing_data.php
3444 # Corrected factor parameter checking (fixes 00000012)
3445 $ /sales/includes/sales_db.inc
3446 ! Changed selector for fiscal year functions to id
3447 $ /admin/db/company_db.inc
3448 # Checking options parameter for combos
3449 $ /includes/ui/ui_lists.inc
3451 06-Jul-2008 Janusz Dobrowolski
3453 $ /admin/view_print_transaction.php
3454 /admin/void_transaction.php
3455 /dimensions/dimension_entry.php
3456 /manufacturing/work_order_entry.php
3457 /manufacturing/manage/bom_edit.php
3458 /sales/manage/customer_branches.php
3459 + Default value calculated for new prices
3460 $ /inventory/prices.php
3461 + Optional default value for input_num()
3462 $ /includes/ui/ui_input.inc
3463 + Submit on change option for currency lists
3464 $ /includes/ui/ui_lists.inc
3465 # factor parameter in get_price() is now optional
3466 $ /sales/includes/sales_db.inc
3467 # Smaller fix to ajax page content update
3468 $ /sales/manage/customers.php
3470 05-Jul-2008 Janusz Dobrowolski
3472 $ /admin/change_current_user_password.php
3473 /admin/company_preferences.php
3474 /admin/forms_setup.php
3476 /admin/payment_terms.php
3477 /admin/shipping_companies.php
3479 /inventory/manage/item_categories.php
3480 /inventory/manage/item_units.php
3481 /inventory/manage/locations.php
3482 /inventory/manage/movement_types.php
3483 /manufacturing/manage/work_centres.php
3484 /sales/manage/credit_status.php
3485 /sales/manage/sales_areas.php
3486 /sales/manage/sales_people.php
3487 /sales/manage/sales_types.php
3488 /taxes/item_tax_types.php
3489 /taxes/tax_groups.php
3490 /taxes/tax_types.php
3492 $ /gl/manage/bank_accounts.php
3493 /gl/manage/bank_trans_types.php
3494 /gl/manage/currencies.php
3495 /gl/manage/gl_account_classes.php
3496 /gl/manage/gl_account_types.php
3497 /gl/manage/gl_accounts.php
3499 04-Jul-2008 Janusz Dobrowolski
3501 /gl/inquiry/bank_inquiry.php
3502 /gl/inquiry/gl_account_inquiry.php
3503 /gl/inquiry/gl_trial_balance.php
3504 /gl/manage/bank_accounts.php
3505 /gl/manage/bank_trans_types.php
3506 /gl/manage/currencies.php
3507 /gl/manage/exchange_rates.php
3508 /gl/manage/gl_account_classes.php
3509 /gl/manage/gl_account_types.php
3510 /gl/manage/gl_accounts.php
3511 ! Changed layout for simple db table editor pages
3512 $ /includes/ui/ui_input.inc
3513 - Removed unused GL account settings.
3514 $ /admin/gl_setup.php
3515 /admin/db/company_db.inc
3516 /gl/manage/gl_accounts.php
3517 # Fixed default sales account for customer branch.
3518 $ /admin/gl_setup.php
3519 /sales/manage/customer_branches.php
3520 # Fixed focus after ajax page reload.
3521 $ /includes/ajax.inc
3522 # Fixed optional submit for yesno and gl_all_accounts lists.
3523 $ /includes/ui/ui_lists.inc
3525 01-Jul-2008 Janusz Dobrowolski
3527 /gl/bank_transfer.php
3530 /gl/includes/ui/gl_journal_ui.inc
3531 + Added client side calculations for budget
3534 # Fixed default POST assigning [fixes 0000009]
3535 /includes/ui/ui_lists.inc
3536 # Fixed submit type in submit_row()
3537 /includes/ui/ui_input.inc
3539 /gl/manage/currencies.php
3542 /gl/includes/ui/gl_bank_ui.inc
3543 /inventory/adjustments.php
3544 /inventory/transfers.php
3545 /purchasing/po_entry_items.php
3546 /sales/sales_order_entry.php
3547 /sales/credit_note_entry.php
3549 29-Jun-2008 Janusz Dobrowolski
3550 ! Rewritten bank deposit/payment related files, added ajax
3551 /gl/gl_deposit.php (removed)
3552 /gl/gl_payment.php (removed)
3553 /gl/gl_bank.php (added)
3554 /gl/includes/ui/gl_bank_ui.inc (new file)
3555 /gl/includes/ui/gl_deposit_ui.inc (removed)
3556 /gl/includes/ui/gl_payment_ui.inc (removed)
3557 /gl/includes/db/gl_db_banking.inc
3559 /manufacturing/search_work_orders.php
3560 /applications/generalledger.php
3561 + Added fallback flag for non-js mode only ui elements
3563 ! Default value from POST for check_box,hidden and text_cells inputs
3564 $ /includes/ui/ui_input.inc
3565 ! Rewritten non-sql list selectors
3566 $ /includes/ui/ui_lists.inc
3567 /purchasing/inquiry/supplier_allocation_inquiry.php
3568 /purchasing/inquiry/supplier_inquiry.php
3569 ! Added trans_type parameter to items_cart()
3570 $ /includes/ui/items_cart.inc
3571 /inventory/adjustments.php
3572 /inventory/transfers.php
3573 /manufacturing/work_order_issue.php
3575 27-Jun-2008 Janusz Dobrowolski
3577 $ /dimensions/dimension_entry.php
3578 /dimensions/inquiry/search_dimensions.php
3579 /manufacturing/work_order_add_finished.php
3580 /manufacturing/work_order_issue.php
3581 /manufacturing/work_order_release.php
3582 /manufacturing/includes/work_order_issue_ui.inc
3583 /manufacturing/search_work_orders.php
3584 ! Default $selected_id=null (ie current $_POST value) for all lists;
3585 standard view (ie with search box) of stock_component_list()
3586 $ /includes/ui/ui_lists.inc
3587 # Fixed selection for outstanding work orders
3588 $ /manufacturing/search_work_orders.php
3589 # Fixed stock item links
3590 $ /inventory/includes/item_adjustments_ui.inc
3591 /inventory/includes/stock_transfers_ui.inc
3592 # Fixed typo in menu option
3593 $ /applications/manufacturing.php
3595 27-Jun-2008 Joe Hunt
3596 # Minor html adjustment in login.php
3598 # Fixed a bug when trying to create a duplicate year
3599 $ /admin/fiscalyears.php
3600 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3601 $ /applications/manufacturing.php
3603 26-Jun-2008 Janusz Dobrowolski
3605 $ /includes/ui/ui_lists.inc
3606 /inventory/adjustments.php
3607 /inventory/cost_update.php
3608 /inventory/prices.php
3609 /inventory/transfers.php
3610 /inventory/includes/item_adjustments_ui.inc
3611 /inventory/includes/stock_transfers_ui.inc
3612 /inventory/inquiry/stock_movements.php
3613 /inventory/manage/items.php
3614 /manufacturing/work_order_entry.php
3615 /purchasing/po_entry_items.php
3616 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3617 $ /includes/ui/items_cart.inc
3618 # Fixed bug 0000008 (call to no more existing function)
3619 $ /sales/includes/db/sales_types_db.inc
3621 25-Jun-2008 Joe Hunt
3622 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3623 $ /purchasing/includes/ui/invoice_ui.inc
3625 25-Jun-2008 Janusz Dobrowolski
3626 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3627 $ /purchasing/includes/ui/invoice_ui.inc
3629 25-Jun-2008 Joe Hunt
3630 # Fixed bug when updating/saving Tax Group Items
3631 $ /includes/ui/ui_lists.inc
3633 24-Jun-2008 Joe Hunt
3634 # Fixed inconsistencies in customer and supplier aging
3635 $ /sales/includes/db/customers_db.inc
3636 /sales/inquiry/customer_inquiry.php
3637 /purchasing/includes/db/suppliers_db.inc
3638 /reporting/rep102.php
3639 /reporting/rep202.php
3640 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3641 $ /sales/sales_order_entry.php
3644 23-Jun-2008 Janusz Dobrowolski
3645 + Ajax additions to sales and purchasing modules
3646 $ /purchasing/po_receive_items.php
3647 /purchasing/supplier_credit.php
3648 /purchasing/supplier_credit_grns.php
3649 /purchasing/supplier_invoice.php
3650 /purchasing/supplier_invoice_grns.php
3651 /purchasing/supplier_trans_gl.php
3652 /purchasing/allocations/supplier_allocate.php
3653 /purchasing/includes/ui/invoice_ui.inc
3654 /sales/customer_credit_invoice.php
3655 /sales/allocations/customer_allocate.php
3656 # Fixed edition of purchase order (bug #0000001)
3657 $ /purchasing/includes/ui/po_ui.inc
3658 ! Improved client side allocation functions
3660 + Optional coloured price_format()
3663 ! Async update of locations selector
3664 $ /includes/ui/ui_lists.inc
3665 # Fixed warning on pages without default focus.
3666 $ /includes/ui/ui_controls.inc
3667 # Fixed initial display for numeric inputs with dec=0.
3668 $ /includes/ui/ui_input.inc
3670 21-Jun-2008 Janusz Dobrowolski
3671 + Ajax additions to sales and purchasing modules
3672 $ /purchasing/po_entry_items.php
3673 /purchasing/supplier_payment.php
3674 /purchasing/allocations/supplier_allocate.php
3675 /purchasing/includes/ui/po_ui.inc
3676 /purchasing/inquiry/po_search.php
3677 /purchasing/inquiry/po_search_completed.php
3678 /purchasing/inquiry/supplier_allocation_inquiry.php
3679 /purchasing/inquiry/supplier_inquiry.php
3680 /purchasing/manage/suppliers.php
3681 /sales/manage/customers.php
3683 21-Jun-2008 Joe Hunt
3684 + Added upload functionality to company logo. Better names on lists search.
3685 $ /admin/company_preferences.php
3686 ! Better layout on company logo print-out
3687 $ /reporting/includes/header2.inc
3689 ---------------------------------------Release Candidate 2-------------------------------
3690 20-Jun-2008 Joe Hunt
3691 ! 2.0 Release Candidate 2
3695 20-Jun-2008 Joe Hunt
3696 ! In reorder_level.php the heading gets updated as well
3697 $ /inventory/reorder_level.php
3698 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3699 $ /inventory/manage/item_units.php
3701 20-Jun-2008 Janusz Dobrowolski
3702 # Proper error handling even after exit() call.
3703 $ /includes/errors.inc
3705 /includes/session.inc
3706 # Fixed initial combo selection.
3707 /includes/ui/ui_lists.inc
3708 # Layout fixes to customer edition.
3709 /sales/manage/customers.php
3710 # Added order table reload after template option change
3711 /sales/inquiry/sales_orders_view.php
3713 19-Jun-2008 Janusz Dobrowolski
3714 + Added ajax improvements
3715 $ /purchasing/allocations/supplier_allocation_main.php
3716 /sales/customer_delivery.php
3717 /sales/customer_invoice.php
3718 /sales/allocations/customer_allocation_main.php
3719 /sales/manage/customers.php
3720 + Ajax added to check helper function
3721 $ /includes/ui/ui_input.inc
3722 # Fixing database error in branch exist check on empty customer_id
3723 $ /includes/data_checks.inc
3724 # Layout fix for hyperlink_params_td()
3725 $ /includes/ui/ui_controls.inc
3726 # Fix for initial combo position
3727 $ /includes/ui/ui_lists.inc
3728 # Fix to select onchange extension
3731 19-Jun-2008 Joe Hunt
3732 ! changed so the due date is updated when changing customer in direct invoice.
3733 $ /sales/includes/ui/sales_order_ui.inc
3735 19-Jun-2008 Joe Hunt
3736 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3737 $ /sales/customer_credit_invoice.php
3739 18-Jun-2008 Janusz Dobrowolski
3740 + Added ajax improvements
3741 $ /sales/credit_note_entry.php
3742 /sales/customer_payments.php
3743 /sales/sales_order_entry.php
3744 /sales/includes/ui/sales_credit_ui.inc
3745 /sales/includes/ui/sales_order_ui.inc
3746 /sales/inquiry/customer_allocation_inquiry.php
3747 /sales/inquiry/customer_inquiry.php
3748 + Added optional trigger parameter to div_start()
3749 $ /includes/ui/ui_controls.inc
3750 + Added dec attribute ajax update for amount fields
3751 $ /includes/ui/ui_input.inc
3752 + Ajaxified stock item types and credit types lists
3753 $ /includes/ui/ui_lists.inc
3754 # Fixed onblur for amount fields, extended onchange event handling for selects
3756 # Fixed addAssign() js handler for nonstandard attributes
3758 # Fixed bug in stock item image upload
3759 $ /inventory/manage/items.php
3761 17-Jun-2008 Joe Hunt
3762 ! More files with Quantity routines needed fix due to php4 related issue.
3763 $ /includes/current_user.inc
3764 /manufacturing/work_order_entry.php
3765 /manufacturing/inquiry/where_used_inquiry.php
3766 /manufacturing/manage/bom_edit.php
3767 /purchasing/po_receive_items.php
3768 /purchasing/supplier_credit_grns.php
3769 /purchasing/supplier_invoice_grns.php
3770 /sales/customer_credit_invoice.php
3771 /sales/includes/ui/sales_order_ui.inc
3773 16-Jun-2008 Joe Hunt
3774 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3775 $ /reporting/includes/header2.inc
3776 /reporting/doctext.inc
3777 /reporting/doctext2.inc
3779 16-Jun-2008 Joe Hunt
3780 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3781 $ /includes/current_user.inc
3782 /includes/ui/ui_input.inc
3783 /includes/ui/ui_lists.inc
3784 /inventory/reorder_level.inc
3785 /inventory/includes/item_adjustments_ui.inc
3786 /inventory/includes/stock_transfers_ui.inc
3787 /inventory/includes/db/items_units_db.inc
3788 /inventory/inquiry/stock_movements.php
3789 /inventory/inquiry/stock_status.php
3790 /inventory/manage/item_units.php
3791 /inventory/view/view_adjustment.php
3792 /inventory/view/view_transfer.php
3793 /manufacturing/search_work_orders.php
3794 /manufacturing/work_order_entry.php
3795 /manufacturing/includes/manufacturing_ui.inc
3796 /manufacturing/includes/work_order_issue_ui.inc
3797 /manufacturing/inquiry/where_used_inquiry.php
3798 /manufacturing/manage/bom_edit.php
3799 /manufacturing/view/wo_issue_view.php
3800 /manufacturing/view/wo_production_view.php
3801 /purchasing/po_receive_items.php
3802 /purchasing/supplier_credit_grns.php
3803 /purchasing/supplier_invoice_grns.php
3804 /purchasing/includes/ui/invoice_ui.inc
3805 /purchasing/includes/ui/po_ui.inc
3806 /purchasing/view/view_grn.php
3807 /purchasing/view/view_po.php
3808 /reporting/rep105.php
3809 /reporting/rep107.php
3810 /reporting/rep108.php
3811 /reporting/rep109.php
3812 /reporting/rep110.php
3813 /reporting/rep204.php
3814 /reporting/rep209.php
3815 /reporting/rep301.php
3816 /reporting/rep302.php
3817 /reporting/rep303.php
3818 /reporting/rep401.php
3819 /sales/customer_credit_invoice.php
3820 /sales/customer_delivery.php
3821 /sales/customer_invoice.php
3822 /sales/includes/ui/sales_credit_ui.inc
3823 /sales/includes/ui/sales_order_ui.inc
3824 /sales/view/view_credit.php
3825 /sales/view/view_dispatch.php
3826 /sales/view/view_invoice.php
3827 /sales/view/view_sales_order.php
3829 15-Jun-2008 Janusz Dobrowolski
3830 + Ajax driven delivery and order queries.
3831 $ /sales/inquiry/sales_deliveries_view.php
3832 /sales/inquiry/sales_orders_view.php
3833 + Added searchbox class selector for text inputs with onchange event handlers.
3834 ! Added text selection after focus.
3837 + Added submit_on_change option to ref input functions, fixed data picker
3838 $ /includes/ui/ui_input.inc
3839 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3840 $ /includes/ui/ui_lists.inc
3842 15-Jun-2008 Joe Hunt
3843 # Changed so Invoice Template gets the current day instead of original day.
3844 $ /sales/sales_order_entry.php
3846 15-Jun-2008 Joe Hunt
3847 # Bug in tax_types_list (spec_id)
3848 $ /includes/ui/ui_lists.inc
3850 14-Jun-2008 Joe Hunt
3851 # Minor annoying layout bug in stock movements.
3852 $ /inventory/inquiry/stock_movements.php
3854 14-Jun-2008 Joe Hunt
3855 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3856 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3857 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3858 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3859 $ /includes/ui/ui_lists.inc
3860 /sales/includes/db/sales_invoice_db.inc
3861 /sales/includes/db/sales_credit_db.inc
3862 /sales/manage/customer_branches.php
3864 12-Jun-2008 Joe Hunt
3865 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3866 $ /reporting/reports_main.php
3867 /reporting/rep304.php (new file)
3869 ---------------------------------------Release Candidate 1-------------------------------
3870 10-Jun-2008 Janusz Dobrowolski
3871 # Some more fixes related to ajax combos usage
3872 $ /includes/ui/ui_lists.inc
3873 /inventory/cost_update.php
3874 /inventory/prices.php
3875 /inventory/purchasing_data.php
3876 /inventory/reorder_level.php
3877 /inventory/includes/item_adjustments_ui.inc
3878 /inventory/inquiry/stock_status.php
3879 /manufacturing/inquiry/where_used_inquiry.php
3880 /manufacturing/manage/bom_edit.php
3881 /purchasing/includes/ui/po_ui.inc
3882 # Fixed focus issues
3883 $ /gl/gl_journal.php
3888 09-Jun-2008 Janusz Dobrowolski
3889 # Some additional fixes related to last big committment
3890 $ /gl/gl_journal.php
3894 /includes/reserved.inc
3895 /includes/ui/ui_lists.inc
3896 /includes/ui/ui_view.inc
3899 /sales/includes/ui/sales_order_ui.inc
3900 /themes/default/default.css
3901 /themes/aqua/default.css
3902 /themes/cool/default.css
3904 08-Jun-2008 Joe Hunt
3905 ! Preparing for release candidate 1
3908 08-Jun-2008 Joe Hunt
3909 ! Set 'max_execution_time' to 60 seconds by ini_set.
3912 07-Jun-2008 Joe Hunt
3913 # Fixed a layout bug in footer.inc
3914 $ /includes/page/footer.inc
3916 07-Jun-2008 Joe Hunt
3917 ! Changed install.html and update.html
3920 + New files, change_current_user_password.php and alter2.sql
3921 $ /admin/change_current_user_password.php
3923 ! Changed some files for layout
3924 $ /lang/en_US/stylesheet.css
3925 /themes/aqua/default.css
3926 /themes/aqua/renderer.php
3927 /themes/cool/default.css
3928 /themes/cool/renderer.php
3929 /themes/default/default.css
3930 /themes/default/renderer.php
3931 ! Changed install sql scripts
3932 $ /sql/en_US-demo.sql
3935 07-Jun-2008 Janusz Dobrowolski
3936 + Added ajax functionality and ui hints to sales form entry pages.
3937 $ /sales/sales_order_entry.php
3938 /sales/includes/ui/sales_order_ui.inc
3939 + Added option for hints display, changed input/lists functions API
3940 $ /admin/display_prefs.php
3941 /admin/db/users_db.inc
3942 /includes/current_user.inc
3943 /includes/prefs/userprefs.inc
3944 /includes/ui/ui_input.inc
3945 /themes/default/renderer.php
3947 + List functions rewrite. Added ajax functionality, universal combo_input().
3948 $ /includes/ui/ui_lists.inc
3949 + Ajaxified exchange_rate_display()
3950 $ /includes/ui/ui_view.inc
3951 + Added methods for setting focus and page reload to $Ajax class
3952 $ /includes/ajax.inc
3954 + Added comma separated css element selectors
3956 ! Searchable select js changes related to new ui_lists.inc changes
3959 + Additional style definitions for various ajax controls
3960 $ /themes/default/default.css
3961 ! Fixes related to changed input/lists API and ajax extensions
3962 $ /admin/company_preferences.php
3963 /admin/fiscalyears.php
3964 /admin/forms_setup.php
3966 /dimensions/dimension_entry.php
3967 /dimensions/inquiry/search_dimensions.php
3968 /gl/bank_transfer.php
3969 /gl/includes/ui/gl_deposit_ui.inc
3970 /gl/includes/ui/gl_journal_ui.inc
3971 /gl/includes/ui/gl_payment_ui.inc
3972 /gl/inquiry/bank_inquiry.php
3973 /gl/inquiry/gl_account_inquiry.php
3974 /gl/inquiry/gl_trial_balance.php
3975 /gl/manage/gl_account_types.php
3976 /gl/manage/gl_accounts.php
3977 /includes/ui/ui_controls.inc
3978 /inventory/includes/item_adjustments_ui.inc
3979 /inventory/includes/stock_transfers_ui.inc
3980 /inventory/inquiry/stock_movements.php
3981 /manufacturing/search_work_orders.php
3982 /manufacturing/work_order_add_finished.php
3983 /manufacturing/work_order_entry.php
3984 /manufacturing/includes/work_order_issue_ui.inc
3985 /manufacturing/manage/bom_edit.php
3986 /purchasing/supplier_payment.php
3987 /purchasing/includes/ui/grn_ui.inc
3988 /purchasing/includes/ui/invoice_ui.inc
3989 /purchasing/includes/ui/po_ui.inc
3990 /purchasing/inquiry/po_search.php
3991 /purchasing/inquiry/po_search_completed.php
3992 /purchasing/inquiry/supplier_allocation_inquiry.php
3993 /purchasing/inquiry/supplier_inquiry.php
3994 /sales/customer_credit_invoice.php
3995 /sales/customer_delivery.php
3996 /sales/customer_invoice.php
3997 /sales/includes/ui/sales_credit_ui.inc
3998 /sales/inquiry/customer_allocation_inquiry.php
3999 /sales/inquiry/customer_inquiry.php
4000 /sales/inquiry/sales_deliveries_view.php
4001 /sales/inquiry/sales_orders_view.php
4002 /taxes/tax_groups.php
4004 06-Jun-2008 Joe Hunt
4005 # Final fixes in html layout
4006 $ /admin/create_coy.php
4009 /gl/manage/exchange_rates.php
4010 /inventory/prices.php
4011 /inventory/purchasing_date.php
4012 /inventory/reorder_level.php
4013 /inventory/inquiry/stock_status.php
4014 /manufacturing/inquiry/where_used_inquiry.php
4015 /manufacturing/manage/bom_edit.php
4017 05-Jun-2008 Joe Hunt
4018 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4019 $ /includes/ui/ui_view.inc
4020 # Fixed a html layout bug
4021 $ /includes/page/header.inc
4023 31-May-2008 Joe Hunt
4024 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4025 $ /gl/view/gl_deposit_view.php
4026 /gl/view/gl_payment_view.php
4027 /includes/ui/ui_controls.inc
4028 /includes/ui/ui_lists.inc
4029 /includes/ui/ui_view.inc
4030 /manufacturing/work_order_add_finished.php
4031 /manufacturing/includes/manufacturing_ui.inc
4032 /manufacturing/view/work_order_view.php
4033 /manufacturing/view/wo_issue_view.php
4034 /sales/inquiry/customer_allocation_inquiry.php
4035 /sales/inquiry/customer_inquiry.php
4037 30-May-2008 Joe Hunt
4038 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4039 $ /inventory/inquiry/stock_movements.php
4040 /reporting/rep302.php
4042 28-May-2008 Joe Hunt
4043 # More bugs related to debtor_trans changes (positive amounts)
4044 $ /gl/includes/db/gl_db_banking.inc
4045 /sales/allocations/customer_allocate.php
4046 /sales/includes/db/custalloc_db.inc
4047 /sales/inquiry/customer_allocation_inquiry.php
4049 27-May-2008 Joe Hunt
4050 # Changed more files with new html/css.
4051 $ /includes/page/header.inc
4052 /purchasing/inquiry/supplier_allocation_inquiry.php
4053 /sales/credit_note_entry.php
4055 26-May-2008 Joe Hunt
4056 # Fixed many minor bugs, new ones as well as debtor_trans related.
4057 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4058 $ /admin/backups.php
4059 /admin/create_coy.php
4060 /admin/inst_lang.php
4061 /admin/inst_module.php
4062 /gl/manage/exchange_rates.php
4063 /includes/session.inc
4064 /includes/page/header.inc
4065 /includes/ui/ui_controls.inc
4066 /includes/ui/ui_input.inc
4067 /includes/ui/ui_lists.inc
4068 /includes/ui/ui_view.inc
4069 /purchasing/allocations/supplier_allocate.php
4070 /sales/allocations/customer_allocate.php
4071 /sales/includes/db/sales_credit_db.inc
4072 /sales/inquiry/customer_allocation_inquiry.php
4073 /themes/aqua/default.css
4074 /themes/cool/default.css
4075 /themes/default/default.css
4077 23-May-2008 Joe Hunt
4078 # Minor bug in dimensions.php (Outstanding Dimensions)
4079 $ /applications/dimensions.php
4080 /dimensions/inquiry/search_dimensions.php
4082 23-May-2008 Janusz Dobrowolski
4083 ! Include file order / error handling order fixed once again.
4084 $ /includes/main.inc
4085 /includes/session.inc
4087 23-May-2008 Joe Hunt
4088 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4089 correct renderer.php.
4090 $ frontaccounting.php
4091 /includes/page/header.inc
4092 /includes/page/footer.inc
4093 /themes/default/renderer.php
4094 /themes/cool/renderer.php
4095 /themes/aqua/renderer.php
4097 22-May-2008 Janusz Dobrowolski
4098 ! Error handler switching moved to session.inc for early error catching
4099 $ /includes/main.inc
4100 /includes/session.inc
4104 18-May-2008 Janusz Dobrowolski
4105 # Added explicit ob_end_flush() on shutdown needed for php5
4106 $ /includes/main.inc
4107 # Fixed for www servers on nonstandard listening ports.
4108 $ /js/JsHttpRequest.js
4110 18-May-2008 Joe Hunt
4111 # Bug when inserting new records in debtor_trans.
4112 $ /sales/includes/db/cust_trans_db.inc
4114 16-May-2008 Janusz Dobrowolski
4115 + Rewritten errors/messages handling, unified for ajax/user/php errors
4116 $ /includes/errors.inc
4118 /includes/ui/ui_msgs.inc
4119 + Framework extended for ajax functionality, javascript code organization improvements.
4121 /includes/JsHttpRequest.php (new file)
4122 /includes/ajax.inc (new file)
4123 /includes/current_user.inc
4124 /includes/session.inc
4125 /includes/lang/language.php
4126 /includes/page/footer.inc
4127 /includes/page/header.inc
4128 /includes/ui/ui_controls.inc
4129 /includes/ui/ui_input.inc
4130 /includes/ui/ui_view.inc
4131 /js/JsHttpRequest.js (new file)
4132 /js/allocate.js (new file)
4133 /js/utils.js (new file)
4136 /themes/aqua/images (new dir)
4137 /themes/aqua/images/button_ok.png (new file)
4138 /themes/aqua/images/locate.png (new file)
4139 /themes/cool/images (new dir)
4140 /themes/coll/images/button_ok.png (new file)
4141 /themes/coll/images/locate.png (new file)
4142 /themes/default/images/button_ok.png (new file)
4143 /themes/default/images/progressbar.gif (new file)
4144 /themes/default/images/progressbar1.gif (new file)
4145 /themes/default/images/progressbar2.gif (new file)
4146 /themes/default/default.css
4147 /themes/aqua/default.css
4148 /themes/cool/default.css
4149 ! Payment allocation js functions moved to allocate.js
4150 $ /purchasing/allocations/supplier_allocate.php
4151 /sales/allocations/customer_allocate.php
4152 ! Some initializations moved from sales_order_ui.inc
4153 $ /sales/includes/cart_class.inc
4154 + Added javascript compression routine
4155 $ /includes/main.inc
4157 14-May-2008 Joe Hunt
4158 # Minor bugs in the former fixing.
4159 $ /includes/ui/ui_lists.inc
4161 14-May-2008 Joe Hunt
4162 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4163 the records when there were no search values.
4164 $ /includes/ui/ui_lists.inc
4166 09-May-2008 Joe Hunt
4167 ! Due to differences in Javascript the script update_db.php had to be changed.
4168 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4173 09-May-2008 Janusz Dobrowolski
4174 # Automatic calculation of not set item prices from home currency and base sales type settings.
4175 $ /admin/company_preferences.php
4176 /admin/db/company_db.inc
4177 /includes/ui/ui_lists.inc
4178 /sales/includes/cart_class.inc
4179 /sales/includes/sales_db.inc
4180 /sales/includes/db/sales_order_db.inc
4181 /sales/includes/db/sales_types_db.inc
4182 /sales/includes/ui/sales_credit_ui.inc
4183 /sales/includes/ui/sales_order_ui.inc
4184 /sales/manage/sales_types.php
4186 # Fixed dev bug blocking change of price on order entry.
4187 $ /sales/includes/ui/sales_order_ui.inc
4189 $ /sales/manage/sales_people.php
4191 30-Apr-2008 Joe Hunt
4192 # Fixed price update also in purchase order
4193 $ /purchasing/includes/ui/po_ui.inc
4195 30-Apr-2008 Janusz Dobrowolski
4196 # Fixed price update when changing item in sales order.
4197 $ /includes/ui/ui_lists.inc
4199 /sales/includes/ui/sales_order_ui.inc
4201 24-Apr-2008 Janusz Dobrowolski
4202 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4203 $ /company/0/reporting (added new directory)
4204 /company/0/reporting/index.php
4205 /admin/create_coy.php
4206 /reporting/includes/reports_classes.inc
4207 # Warnings turned off in case of charset not supported by htmlspecialchars().
4208 $ /includes/db/connect_db.inc
4209 # Added content type encoding header
4210 $ /includes/page/header.inc
4212 24-Apr-2008 Joe Hunt
4213 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4214 /includes/prefs/sysprefs.inc
4215 $ /includes/ui/items_cart.inc
4216 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4217 $ /reporting/includes/pdf_report.inc
4219 23-Apr-2008 Joe Hunt
4220 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4221 It will make it easier to design your own document layouts.
4222 $ /reporting/includes/pdf_report.inc
4223 /reporting/includes/header2.inc (new file)
4225 20-Apr-2008 Janusz Dobrowolski
4226 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4227 $ /admin/create_coy.php
4228 ! Added missing include_once directives.
4229 $ /includes/ui/items_cart.inc
4230 /includes/ui/ui_lists.inc
4231 /includes/ui/ui_view.inc
4232 + Added ini default_charset unnecessary for planned ajax calls.
4233 $ /includes/lang/language.inc
4235 19-Apr.2008 Joe Hunt
4236 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4238 $ /reporting/includes/pdf_report.inc
4240 18-Apr-2008 Janusz Dobrowolski
4241 # Additional checks on provisions and break point entry.
4242 $ /sales/manage/sales_people.php
4243 ! Modules purchasing, sales and taxes sealed against XSS attacks
4245 /admin/db/maintenance_db.inc
4246 /purchasing/includes/db/grn_db.inc
4247 /purchasing/includes/db/invoice_items_db.inc
4248 /purchasing/includes/db/po_db.inc
4249 /purchasing/includes/db/supp_trans_db.inc
4250 /purchasing/manage/suppliers.php
4251 /sales/includes/db/credit_status_db.inc
4252 /sales/includes/db/cust_trans_db.inc
4253 /sales/includes/db/cust_trans_details_db.inc
4254 /sales/includes/db/sales_order_db.inc
4255 /sales/includes/db/sales_types_db.inc
4256 /sales/manage/customer_branches.php
4257 /sales/manage/customers.php
4258 /sales/manage/sales_areas.php
4259 /sales/manage/sales_people.php
4260 /taxes/db/item_tax_types_db.inc
4261 /taxes/db/tax_groups_db.inc
4262 /taxes/db/tax_types_db.inc
4264 18-Apr-2008 Joe Hunt
4265 ! Module gl sealed against XSS Attacks
4266 $ /gl/includes/db/gl_db_accounts.inc
4267 /gl/includes/db/gl_db_account_types.inc
4268 /gl/includes/db/gl_db_bank_accounts.inc
4269 /gl/includes/db/gl_db_bank_trans.inc
4270 /gl/includes/db/gl_db_bank_trans_types.inc
4271 /gl/includes/db/gl_db_currencies.inc
4272 /gl/includes/db/gl_db_trans.inc
4274 18-Apr-2008 Janusz Dobrowolski
4275 ! Modules admin and dimensions sealed against XSS attacks
4276 $ /admin/payment_terms.php
4277 /admin/shipping_companies.php
4278 /admin/db/company_db.inc
4279 /admin/db/maintenance_db.inc
4280 /admin/db/users_db.inc
4281 /admin/db/voiding_db.inc
4282 /dimensions/includes/dimensions_db.inc
4284 18-Apr-2008 Joe Hunt
4285 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4286 $ /includes/db/comments_db.inc
4287 /includes/db/inventory_db.inc
4288 /includes/db/references_db.inc
4289 /inventory/includes/db/items_category_db.inc
4290 /inventory/includes/db/items_db.inc
4291 /inventory/includes/db/items_locations_db.inc
4292 /inventory/includes/db/items_units_db.inc
4293 /inventory/includes/db/movement_types_db.inc
4294 /manufacturing/includes/db/work_centres_db.inc
4295 /manufacturing/includes/db/work_orders_db.inc
4296 /manufacturing/includes/db/work_orders_quick_db.inc
4297 /manufacturing/includes/db/work_order_issues_db.inc
4298 /manufacturing/includes/db/work_order_produce_items_db.inc
4300 18-Apr-2008 Janusz Dobrowolski
4301 ! Changed db_escape function to avoid XSS attacks via js db injection
4302 $ /includes/db/connect_db.inc
4303 # Database inserts/updates secured against js injection
4304 $ /admin/db/maintenance_db.inc
4305 /gl/includes/db/gl_db_accounts.inc
4306 /purchasing/includes/db/po_db.inc
4307 /sales/sales_order_entry.php
4308 /sales/includes/db/sales_order_db.inc
4310 16-Apr-2008 Joe Hunt
4311 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4312 $ /includes/ui/ui_lists.inc
4314 09-Apr-2008 Janusz Dobrowolski
4315 # Fixed number formatting bug in standard cost update.
4316 $ /inventory/cost_update.php
4318 -------------------- 2,0 Beta - released ----------------------------
4320 06-Apr-2008 Joe Hunt
4321 ! Changed install.html and update.html to fit the new unstable release 2.0
4322 ! Changed demo sql script to fit the 2.0 unstable.
4327 06-Apr-2008 Janusz Dobrowolski
4328 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4329 /sales/customer_invoice.php
4330 # Fixed typo causing error while adding new tax type.
4331 /taxes/tax_types.php
4333 05-Apr-2008 Joe Hunt
4334 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4335 $ /admin/create_coy.php
4337 05-Apr-2008 Joe Hunt
4338 # Removed annoying warnings in several reports.
4340 /reporting/rep102.php
4341 /reporting/rep104.php
4342 /reporting/rep201.php
4343 /reporting/rep203.php
4344 /reporting/rep705.php
4345 /reporting/rep706.php
4346 /reporting/rep707.php
4347 /reporting/rep709.php
4348 /reporting/reports_main.php
4349 /reporting/includes/pdf_report.inc
4351 04-Apr-2008 Janusz Dobrowolski
4352 # Javascript bugfix in selecting orders for template.
4353 $ /sales/inquiry/sales_orders_view.php
4355 04-Apr-2008 Joe Hunt
4356 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4357 + Preparing for download of release 2.0b on SourceForge.
4363 02-Apr-2008 Janusz Dobrowolski
4364 # Removed selector expansion on space key for multi-line selectors
4366 ! Hiding search button in combo selectors for javascript enabled browsers
4367 $ /includes/ui/ui_lists.inc
4369 + Focus set to invalid form field after submit check fail
4370 $ /admin/company_preferences.php
4371 /admin/fiscalyears.php
4373 /admin/payment_terms.php
4374 /admin/shipping_companies.php
4376 /admin/void_transaction.php
4377 /dimensions/dimension_entry.php
4378 /gl/bank_transfer.php
4382 /gl/manage/bank_accounts.php
4383 /gl/manage/bank_trans_types.php
4384 /gl/manage/currencies.php
4385 /gl/manage/exchange_rates.php
4386 /gl/manage/gl_account_classes.php
4387 /gl/manage/gl_account_types.php
4388 /gl/manage/gl_accounts.php
4389 /inventory/adjustments.php
4390 /inventory/cost_update.php
4391 /inventory/prices.php
4392 /inventory/purchasing_data.php
4393 /inventory/transfers.php
4394 /inventory/manage/item_categories.php
4395 /inventory/manage/item_units.php
4396 /inventory/manage/items.php
4397 /inventory/manage/locations.php
4398 /inventory/manage/movement_types.php
4399 /manufacturing/work_order_add_finished.php
4400 /manufacturing/work_order_entry.php
4401 /manufacturing/work_order_issue.php
4402 /manufacturing/work_order_release.php
4403 /manufacturing/manage/bom_edit.php
4404 /manufacturing/manage/work_centres.php
4405 /purchasing/po_entry_items.php
4406 /purchasing/po_receive_items.php
4407 /purchasing/supplier_credit.php
4408 /purchasing/supplier_credit_grns.php
4409 /purchasing/supplier_invoice.php
4410 /purchasing/supplier_invoice_grns.php
4411 /purchasing/supplier_payment.php
4412 /purchasing/supplier_trans_gl.php
4413 /purchasing/allocations/supplier_allocate.php
4414 /purchasing/manage/suppliers.php
4415 /sales/credit_note_entry.php
4416 /sales/customer_credit_invoice.php
4417 /sales/customer_delivery.php
4418 /sales/customer_invoice.php
4419 /sales/customer_payments.php
4420 /sales/sales_order_entry.php
4421 /sales/allocations/customer_allocate.php
4422 /taxes/item_tax_types.php
4423 /taxes/tax_groups.php
4424 /taxes/tax_types.php
4425 # Set default focus in update_db.php
4426 $ /admin/backups.php
4428 29-Mar-2008 Janusz Dobrowolski
4429 # Changed gl_all_accounts_list() API
4430 $ /includes/ui/ui_lists.inc
4431 + Enhanced list accessability in kbd usage via space key
4434 28-Mar-2008 Janusz Dobrowolski
4435 # Fixed headers for various display mode
4436 $ /sales/inquiry/sales_orders_view.php
4438 28-Mar-2008 Joe Hunt
4439 + Added print document options in inquiries.
4440 $ /sales/inquiry/customer_inquiry.php
4441 /sales/inquiry/sales_orders_view.php
4442 /sales/inquiry/sales_deliveries_view.php
4443 /purchasing/inquiry/po_search.php
4444 /purchasing/inquiry/po_search_completed.php
4446 28-Mar-2008 Joe Hunt
4447 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4448 $ /sales/includes/db/customers_db.inc
4449 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4450 $ /sales/includes/db/sales_credit_db.inc
4451 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4452 $ /reporting/includes/doctext.inc
4453 /reporting/includes/doctext2.inc
4454 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4455 $ /reporting/rep101.php
4456 /reporting/rep102.php
4458 28-Mar-2008 Janusz Dobrowolski
4459 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4460 $ /includes/ui/ui_lists.inc
4461 /purchasing/includes/ui/po_ui.inc
4462 /sales/credit_note_entry.php
4463 /sales/sales_order_entry.php
4464 /sales/includes/ui/sales_credit_ui.inc
4465 /sales/includes/ui/sales_order_ui.inc
4467 27-Mar-2008 Janusz Dobrowolski
4468 + Automatic first field focus on page start, focus order preserved between form updates
4469 $ /gl/inquiry/gl_account_inquiry.php
4470 /includes/page/footer.inc
4471 /includes/ui/ui_controls.inc
4472 /includes/ui/ui_input.inc
4473 /includes/ui/ui_lists.inc
4474 /includes/ui/ui_view.inc
4476 /sales/sales_order_entry.php
4477 /sales/credit_note_entry.php
4478 /sales/includes/ui/sales_credit_ui.inc
4479 /sales/includes/ui/sales_order_ui.inc
4480 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4481 $ /includes/ui/ui_input.inc
4482 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4483 $ /gl/gl_deposit.php
4486 /gl/includes/ui/gl_deposit_ui.inc
4487 /gl/includes/ui/gl_journal_ui.inc
4488 /gl/includes/ui/gl_payment_ui.inc
4489 /includes/ui/ui_view.inc
4490 /purchasing/po_entry_items.php
4491 /purchasing/includes/ui/po_ui.inc
4492 /sales/sales_order_entry.php
4493 /sales/includes/ui/sales_credit_ui.inc
4494 /sales/includes/ui/sales_order_ui.inc
4496 ! get_js_set_focus moved from ui_view (this is only standalone form).
4498 # Fixed debit/credit entry check
4499 $ /gl/gl_journal.php
4500 # Restored GET/POST security check on path_to_root
4503 26-Mar-2008 Janusz Dobrowolski
4504 # Bug fixes in purchase module related to tax structure changes.
4505 $ /purchasing/includes/supp_trans_class.inc
4506 /purchasing/includes/db/invoice_db.inc
4507 /purchasing/includes/db/invoice_items_db.inc
4508 /purchasing/includes/ui/invoice_ui.inc
4509 /reporting/rep105.php
4511 25-Mar-2008 Janusz Dobrowolski
4512 ! Per company pdf, backup and graphics directories in 'company' dir.
4513 $ /company (new dir)
4514 /company/0 (new dir)
4515 /company/0/images/ (new dir)
4516 /company/0/images/102.jpg (moved from inventory/manage/image)
4517 /company/0/images/103.jpg (moved from inventory/manage/image)
4518 /company/0/images/104.jpg (moved from inventory/manage/image)
4519 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4520 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4522 /admin/create_coy.php
4523 /admin/db/maintenance_db.inc
4525 /reporting/rep102.php
4526 /reporting/rep104.php
4527 /reporting/rep202.php
4528 /reporting/rep303.php
4529 /reporting/rep706.php
4530 /reporting/rep707.php
4531 /reporting/includes/pdf_report.inc
4532 /inventory/manage/items.php
4534 + jscript component caching (enables browser caching and future compression)
4535 $ /includes/session.inc
4537 /includes/page/header.inc
4538 /includes/ui/ui_view.inc
4539 /admin/display_prefs.php
4542 - Removed obsolete file
4543 $ /sales/includes/ui/print_invoice.inc
4545 21-Mar-2008 Janusz Dobrowolski
4546 ! Total Allocation/Left to Allocate update without page submit.
4547 $ /includes/ui/ui_view.inc
4548 /purchasing/allocations/supplier_allocate.php
4549 /sales/allocations/customer_allocate.php
4550 # Fixed unvisable under IE editbutton
4551 $ /themes/aqua/default.css
4552 /themes/cool/default.css
4553 /themes/default/default.css
4555 20-Mar-2008 Janusz Dobrowolski
4556 # Excluding delivery notes from Customer Balances, removed warnings.
4557 $ /reporting/rep101.php
4558 # Divide by zero fix on order_price==0 in new supplier invoice
4559 $ /purchasing/supplier_invoice_grns.php
4560 # Database bug fix in new customer entry
4561 $ /sales/manage/customers.php
4562 # Small bug fix (warnings) in is_date() function.
4563 $ /includes/date_functions.inc
4565 18-Mar-2008 Janusz Dobrowolski
4566 # Line items editor uses POST method - no disappearing shippment info.
4567 $ /sales/credit_note_entry.php
4568 /sales/sales_order_entry.php
4569 /sales/includes/ui/sales_credit_ui.inc
4570 /sales/includes/ui/sales_order_ui.inc
4571 + Added edit_button_cell() function
4572 $ /includes/ui/ui_controls.inc
4573 + Helper function for finding indexed submit $_POST vars.
4574 $ /includes/ui/ui_input.inc
4575 + New class .editbutton for buttons. Default view is link alike.
4576 $ /themes/aqua/default.css
4577 /themes/cool/default.css
4578 /themes/default/default.css
4580 17-Mar-2008 Janusz Dobrowolski
4581 # Added rounding when needed to avoid document non cosistent documents.
4582 $ /includes/banking.inc
4583 /purchasing/supplier_credit_grns.php
4584 /purchasing/supplier_invoice_grns.php
4585 /purchasing/includes/supp_trans_class.inc
4586 /purchasing/includes/ui/invoice_ui.inc
4587 /purchasing/includes/ui/po_ui.inc
4588 /reporting/rep107.php
4589 /reporting/rep109.php
4590 /reporting/rep110.php
4591 /reporting/rep209.php
4592 /sales/includes/cart_class.inc
4593 /sales/includes/ui/sales_credit_ui.inc
4594 /sales/includes/ui/sales_order_ui.inc
4595 /sales/view/view_credit.php
4596 /sales/view/view_dispatch.php
4597 /sales/view/view_invoice.php
4598 /sales/view/view_sales_order.php
4600 # Sign bug for customer transactions
4601 $ /reporting/rep709.php
4602 # Include file conflict fix
4603 $ /purchasing/includes/ui/invoice_ui.inc
4604 /gl/manage/bank_accounts.php
4605 /manufacturing/inquiry/where_used_inquiry.php
4606 /purchasing/manage/suppliers.php
4608 16-Mar-2008 Janusz Dobrowolski
4609 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4612 + Added javascript source collecting functions
4613 $ /includes/main.inc
4614 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4615 + Added global js code collecting arrays $js_lib, $js_static
4616 $ /includes/session.inc
4617 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4618 $ /includes/ui/ui_view.inc
4619 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4620 $ /includes/page/footer.inc
4621 /includes/page/header.inc
4622 ! Added including of data_checks.inc
4624 + User side percent/exrate/qty/price input formatting via onblur handler.
4625 $ /admin/gl_setup.php
4627 /gl/manage/exchange_rates.php
4628 /includes/ui/ui_input.inc
4629 /inventory/purchasing_data.php
4630 /inventory/reorder_level.php
4631 /inventory/includes/item_adjustments_ui.inc
4632 /inventory/includes/stock_transfers_ui.inc
4633 /manufacturing/work_order_entry.php
4634 /manufacturing/manage/bom_edit.php
4635 /purchasing/po_entry_items.php
4636 /purchasing/po_receive_items.php
4637 /purchasing/supplier_credit.php
4638 /purchasing/supplier_credit_grns.php
4639 /purchasing/supplier_invoice_grns.php
4640 /purchasing/supplier_trans_gl.php
4641 /purchasing/allocations/supplier_allocate.php
4642 /purchasing/includes/ui/po_ui.inc
4643 /sales/customer_delivery.php
4644 /sales/customer_invoice.php
4645 /sales/allocations/customer_allocate.php
4646 /sales/includes/ui/sales_credit_ui.inc
4647 /sales/includes/ui/sales_order_ui.inc
4648 /taxes/tax_groups.php
4649 /taxes/tax_types.php
4651 14-Mar-2008 Janusz Dobrowolski
4652 + All forms fixed to accept user native numeric format.
4653 $ /admin/gl_setup.php
4654 /gl/bank_transfer.php
4659 /gl/includes/db/gl_db_banking.inc
4660 /gl/includes/ui/gl_deposit_ui.inc
4661 /gl/includes/ui/gl_journal_ui.inc
4662 /gl/includes/ui/gl_payment_ui.inc
4663 /gl/manage/exchange_rates.php
4664 /inventory/adjustments.php
4665 /inventory/cost_update.php
4666 /inventory/prices.php
4667 /inventory/purchasing_data.php
4668 /inventory/reorder_level.php
4669 /inventory/transfers.php
4670 /inventory/includes/item_adjustments_ui.inc
4671 /inventory/includes/stock_transfers_ui.inc
4672 /inventory/manage/item_units.php
4673 /manufacturing/work_order_entry.php
4674 /manufacturing/inquiry/where_used_inquiry.php
4675 /manufacturing/manage/bom_edit.php
4676 /purchasing/po_entry_items.php
4677 /purchasing/po_receive_items.php
4678 /purchasing/supplier_credit_grns.php
4679 /purchasing/supplier_invoice_grns.php
4680 /purchasing/supplier_payment.php
4681 /purchasing/supplier_trans_gl.php
4682 /purchasing/allocations/supplier_allocate.php
4683 /purchasing/includes/ui/po_ui.inc
4684 /purchasing/inquiry/po_search.php
4685 /sales/credit_note_entry.php
4686 /sales/customer_credit_invoice.php
4687 /sales/customer_delivery.php
4688 /sales/customer_invoice.php
4689 /sales/customer_payments.php
4690 /sales/sales_order_entry.php
4691 /sales/allocations/customer_allocate.php
4692 /sales/includes/ui/sales_credit_ui.inc
4693 /sales/includes/ui/sales_order_ui.inc
4694 /sales/manage/customers.php
4695 /sales/manage/sales_people.php
4696 /sales/view/view_credit.php
4697 /sales/view/view_dispatch.php
4698 /sales/view/view_invoice.php
4699 /sales/view/view_receipt.php
4700 /sales/view/view_sales_order.php
4701 /taxes/item_tax_types.php
4702 /taxes/tax_groups.php
4703 /taxes/tax_types.php
4704 + User format functions for percent/price/exrate amounts display.
4705 $ /includes/current_user.inc
4706 + Input checking functions for numeric input fields in user native format
4707 $ /includes/data_checks.inc
4708 + Numeric input fields in user native format
4709 $ /includes/ui/ui_input.inc
4710 + Javascript function for conversion to/from user native numeric format.
4711 $ /includes/ui/ui_view.inc
4712 + New class amount for numeric input
4713 $ /themes/aqua/default.css
4714 /themes/cool/default.css
4715 /themes/default/default.css
4716 # Removed warning on adding component
4717 /manufacturing/manage/bom_edit.php
4718 # Quantity display correction
4719 /manufacturing/inquiry/where_used_inquiry.php
4720 # Fixed add_customer_trans() call
4721 /gl/includes/db/gl_db_banking.inc
4723 12-Mar-2008 Joe Hung
4724 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4725 - Removed default insertion of Units of Measure. Not neccessary.
4727 /admin/db/maintenance_db.inc (added support for update)
4729 11-Mar-2008 Janusz Dobrowolski
4730 + Table of measure moved into new table item_units
4731 ! Removed $themes[] from config.php, theme list based on directory structure
4733 /includes/ui/ui_lists.inc
4734 /applications/inventory.php
4735 /inventory/includes/inventory_db.inc
4736 /inventory/includes/db/items_units_db.inc
4737 /inventory/manage/item_units.php
4738 /inventory/manage/items.php
4741 11-Mar-2008 Joe Hunt
4742 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4743 $ /sales/customer_invoice.php
4744 /sales/customer_delivery.php
4746 10-Mar-2008 Joe Hunt
4747 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4748 $ /sales/sales_order_entry.php
4750 10-Mar-2008 Janusz Dobrowolski
4751 + Added price list selector to sales entry (debtor_master gives only default one)
4752 + Added optional submit_on_change parameter to sales ui lists
4753 $ /includes/ui/ui_lists.inc
4754 /sales/sales_order_entry.php
4755 /sales/includes/ui/sales_credit_ui.inc
4756 /sales/includes/ui/sales_order_ui.inc
4757 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4758 $ /sales/includes/cart_class.inc
4759 /includes/ui/ui_view.inc
4760 /sales/includes/sales_db.inc
4761 # Fixed bogus sales_type lists in edition mode
4762 $ /sales/customer_delivery.php
4763 /sales/customer_invoice.php
4764 # Smaller fixes, cart_class.sales_type name change
4765 $ /sales/includes/ui/sales_credit_db.inc
4766 /sales/credit_note_entry.php
4767 /sales/customer_credit_invoice.php
4768 /sales/includes/cart_class.inc
4769 /sales/includes/db/sales_credit_db.inc
4770 /sales/includes/db/sales_delivery_db.inc
4771 /sales/includes/db/sales_invoice_db.inc
4772 /sales/includes/db/sales_order_db.inc
4773 /sales/includes/ui/sales_credit_ui.inc
4774 # One another pmWiki name conflict removed
4775 $ /admin/display_prefs.php
4777 09-Mar-2008 Joe Hunt
4778 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4779 $ /dimensions/includes/dimensions_db.inc
4780 /gl/includes/db/gl_db_banking.inc
4782 /inventory/includes/db/items_adjust_db.inc
4783 /manufacturing/includes/db/work_order_issues_db.inc
4784 /manufacturing/includes/db/work_order_produce_items_db.inc
4785 /manufacturing/includes/db/work_orders_db.inc
4786 /manufacturing/includes/db/work_orders_quick_db.inc
4787 /purchasing/includes/db/grn_db.inc
4788 /purchasing/includes/db/po_db.inc
4789 /purchasing/includes/db/supp_payment_db.inc
4790 /reporting/includes/form_types.inc (File removed)
4791 /sales/includes/db/sales_delivery_db.inc
4792 /sales/includes/db/sales_invoice_db.inc
4793 /sales/includes/db/sales_order_db.inc
4795 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4796 $ /reporting/rep101.php
4797 /reporting/rep201.php
4798 # clone replacement do_clone() for both PHP 4 and PHP 5.
4799 $ /includes/ui/ui_view.inc (at the very bottom)
4800 /sales/includes/cart_class.inc
4802 07-Mar-2008 Janusz Dobrowolski
4803 ! Changed name tax type uniqueness constraint to (name, rate)
4804 $ /includes/ui/ui_lists.inc
4805 /taxes/items_tax_types.php
4806 ! Tax included option moved from tax_group to sales_types table
4807 $ includes/ui/ui_view.inc
4808 /purchasing/includes/ui/invoice_ui.inc
4810 /taxes/tax_groups.php
4811 /taxes/db/tax_groups_db.inc
4813 # Final rewriting of sales module, a lot of bugfixes.
4814 + Template delivery/invoicing
4815 + Concurrent document editing control on sql level
4816 + Most of sales documents are now editable
4817 + Some links to print documents after entry
4818 ! Changed javascript helper function for customer allocations
4819 $ /applications/customers.php
4820 /includes/ui/ui_input.inc
4821 /reporting/rep107.php
4822 /reporting/rep109.php
4823 /reporting/rep110.php
4824 /sales/credit_note_entry.php
4825 /sales/customer_credit_invoice.php
4826 /sales/customer_delivery.php
4827 /sales/customer_invoice.php
4828 /sales/customer_payments.php
4829 /sales/sales_order_entry.php
4830 /sales/allocations/customer_allocate.php
4831 /sales/allocations/customer_allocation_main.php
4832 /sales/includes/cart_class.inc
4833 /sales/includes/sales_db.inc
4834 /sales/includes/sales_ui.inc
4835 /sales/includes/db/cust_trans_db.inc
4836 /sales/includes/db/cust_trans_details_db.inc
4837 /sales/includes/db/custalloc_db.inc
4838 /sales/includes/db/customers_db.inc
4839 /sales/includes/db/payment_db.inc
4840 /sales/includes/db/sales_credit_db.inc
4841 /sales/includes/db/sales_delivery_db.inc
4842 /sales/includes/db/sales_invoice_db.inc
4843 /sales/includes/db/sales_order_db.inc
4844 /sales/includes/db/sales_types_db.inc
4845 /sales/includes/ui/print_invoice.inc
4846 /sales/includes/ui/sales_credit_ui.inc
4847 /sales/includes/ui/sales_order_ui.inc
4848 /sales/inquiry/customer_allocation_inquiry.php
4849 /sales/inquiry/customer_inquiry.php
4850 /sales/inquiry/sales_deliveries_view.php
4851 /sales/inquiry/sales_orders_view.php
4852 /sales/manage/credit_status.php
4853 /sales/manage/sales_types.php
4854 /sales/view/view_credit.php
4855 /sales/view/view_dispatch.php
4856 /sales/view/view_invoice.php
4857 /sales/view/view_receipt.php
4858 /sales/view/view_sales_order.php
4859 # Removed function name conflict with wiki help system
4860 /includes/lang/language.php
4862 06-Mar-2008 Janusz Dobrowolski
4863 + Wiki help links integration
4865 /includes/page/header.inc
4866 /includes/lang/language.php
4867 + Optional debuging with xdebug module
4869 /includes/db/connect_db.inc
4870 ! Concurrent edition fix
4871 $ /includes/systypes.inc
4873 $ /manufacturing/manage/bom_edit.php
4875 $ /themes/aqua/renderer.php
4876 /themes/cool/renderer.php
4877 /themes/default/renderer.php
4878 # Removed warning about nonexistent $_GET variable
4879 $ /dimensions/inquiry/search_dimensions.php
4880 # MySQL 3.xx CAST bug fix
4881 $ /includes/db/manufacturing_db.inc
4882 /manufacturing/includes/db/work_order_requirements_db.inc
4883 /manufacturing/inquiry/where_used_inquiry.php
4885 04-Mar-2008 Joe Hunt
4886 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4887 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4888 $ /inventory/cost_update.php
4889 /purchasing/includes/db/grn_db.inc and
4890 /manufacturing/manage/bom_edit.php.
4891 /manufacturing/includes/db/work_orders_db.inc
4892 /manufacturing/includes/db/work_orders_quick_db.inc
4893 /manufacturing/work_order_entry.php
4895 21-Feb-2008 Joe Hunt
4896 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4897 $ /admin/view_print_transaction.php
4898 /applications/setup.php
4900 17-Feb-2008 Joe Hunt
4901 ! Minor change in menu and function in view_print_transaction.php
4902 $ /admin/view_print_transaction.php
4903 /application/setup.php
4904 + Preparing for print of single documents
4905 $ /reporting/includes/reporting.inc
4906 ! Removing 'out' field in table tax_types
4908 /taxes/tax_types.php
4909 /taxes/db/tax_types_db.inc
4910 + Added 2 functions in ui_input.inc, button and button_cell
4911 /includes/ui/ui_input.inc
4913 11-Feb-2008 Joe Hunt
4914 + Added file, update_db.php, for updating company databases from an SQL script.
4915 $ update_db.php (New file)
4918 06-Fef-2008 Joe Hunt
4919 + Added Report, Salesman Listing, rep106.php.
4920 $ /reporting/reports_main.php
4921 /reporting/rep106.php
4923 06-Feb-2008 Janusz Dobrowolski
4924 + Separation of customer invoice issue and goods delivery.
4925 + Batch invoicing for more than one delivery
4926 # Corrected inadequate shipping tax calculations.
4927 ! Default debugging status changed to off.
4928 $ /taxes/tax_calc.inc
4929 /taxes/db/tax_groups_db.inc
4930 /admin/db/voiding_db.inc
4931 /applications/customers.php
4932 /includes/systypes.inc
4934 /includes/ui/ui_controls.inc
4935 /includes/ui/ui_lists.inc
4936 /includes/ui/ui_view.inc
4937 /inventory/inquiry/stock_status.php
4938 /reporting/rep105.php
4939 /reporting/rep107.php
4940 /reporting/rep109.php
4941 /reporting/rep110.php
4942 /reporting/rep209.php
4943 /reporting/reports_main.php
4944 /reporting/includes/doctext.inc
4945 /reporting/includes/doctext2.inc
4946 /reporting/includes/form_types.inc
4947 /reporting/includes/pdf_report.inc
4948 /reporting/includes/reports_classes.inc
4949 /sales/customer_credit_invoice.php
4950 /sales/customer_invoice.php
4951 /sales/sales_order_entry.php
4952 /sales/customer_delivery.php
4953 /sales/includes/db/sales_delivery_db.inc
4954 /sales/includes/ui/print_invoice.inc
4955 /sales/includes/cart_class.inc
4956 /sales/includes/sales_db.inc
4957 /sales/includes/db/cust_trans_db.inc
4958 /sales/includes/db/cust_trans_details_db.inc
4959 /sales/includes/db/sales_credit_db.inc
4960 /sales/includes/db/sales_invoice_db.inc
4961 /sales/includes/db/sales_order_db.inc
4962 /sales/includes/ui/sales_order_ui.inc
4963 /sales/inquiry/customer_allocation_inquiry.php
4964 /sales/inquiry/customer_inquiry.php
4965 /sales/inquiry/sales_orders_view.php
4966 /sales/inquiry/sales_deliveries_view.php
4967 /sales/view/view_dispatch.php
4968 /sales/view/view_invoice.php
4969 /sales/view/view_sales_order.php
4973 01-Feb-2008 Joe Hunt
4974 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4975 $ /sales/includes/cart_class.inc
4976 /sales/includes/db/sales_credit_db.inc
4977 /sales/includes/db/sales_invoice_db.inc
4978 /sales/includes/db/sales_order_db.inc
4979 /sales/includes/db/cust_trans_details_db.inc
4980 /sales/includes/ui/sales_order_ui.inc
4981 /sales/includes/ui/sales_credit_ui.inc
4982 /sales/credit_note_entry.php
4983 /sales/customer_credit_invoice.php
4984 /sales/sales_order_entry.php
4985 /sales/customer_invoice.php
4987 31-Jan-2008 Joe Hunt
4988 ! New Release 2.0 Pre Alpha
4990 # Fixed a release 2 related bug in create_coy.php
4991 $ /admin/create_coy.php
4992 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4993 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4994 with these databases changes without any new files. They are coming as soon as possible.
4995 $ /sql/alter.sql (New file)
4996 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4998 $ /purchasing/supplier_trans_gl.php
4999 /purchasing/includes/db/invoice_items_db.inc
5000 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5001 $ /includes/ui/ui_lists.inc
5002 /purchasing/includes/ui/po_ui.inc
5003 /sales/includes/ui/sales_order_ui.inc
5004 /admin/company_preferences.php
5005 /admin/db/company_db.inc
5007 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5008 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5009 $ /sales/manage/sales_people.php
5010 /includes/ui/ui_input.inc
5012 -------------------- 2,0 Pre Alpha - above ----------------------------
5013 31-Jan-2008 Janusz Dobrowolski
5014 # Minor bugfix in db_import()
5015 $ /admin/db/maintenance_db.inc
5017 30-Jan-2008 Janusz Dobrowolski
5018 # Minor display fix in tax_types.php
5019 $ /taxes/tax_types.php
5020 ! Format cleanup on some files.
5021 $ /gl/includes/gl_db.inc
5022 /gl/includes/gl_ui.inc
5023 /applications/application.php
5027 -------------------- 1.16 Stable Released ----------------------
5028 28-Jan-2008 Joe Hunt
5029 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5030 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5031 and $no_supplier_list. Default is the normal behavior for all listboxes.
5032 $ /includes/ui/ui_lists.inc
5033 /sales/includes/ui/sales_orders_ui.inc
5034 /purchases/includes/ui/po_ui.inc
5035 /themes/default/images/locate.png (New file)
5038 + Added ALTER TABLE possibility in db_import. For future releases.
5039 $ /admin/db/maintenence_db.inc
5041 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5042 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5043 $ /includes/db/connect_db.inc
5044 /includes/ui/ui_lists.inc
5045 /includes/page/header.inc
5048 16-Jan-2008 Joe Hunt
5049 # When login screen is displayed after session timeout page content is broken. It
5050 is because of NOT using absolute paths in href attribute theme elements.
5053 30-Dec-2007 Joe Hunt
5054 # Minor adjustments in function db_export on line 325
5055 $ /admin/db/maintenance_db.inc
5057 29-Dec-2007 Joe Hunt
5058 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5061 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5062 Also fixed a unneccessary str_replace when importing sql scripts.
5063 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5064 $ /admin/db/maintenance_db.inc
5065 /reporting/includes/pdf_report.inc
5067 13-Dec-2007 Joe Hunt
5068 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5069 $ /gl/inquiry/gl_trial_balance.php
5070 /gl/inquiry/gl_account_inquiry.php
5072 13-Dec-2007 Joe Hunt
5073 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5074 $ /admin/db/voiding_db.inc
5076 06-Dec-2007 Joe Hunt
5077 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5078 $ /gl/gl_payment.php
5079 /gl/includes/ui/gl_payment_ui.inc
5081 ! Changed $loc_notification to be set to 0 instead of 1.
5084 -------------------- 1.15 Stable Released ----------------------
5085 05-Dec-2007 Joe Hunt
5086 + Added email notification to stock location when available stock is below reorder level
5088 /sales/includes/db/sales_order_db.inc
5090 # Fixed bugs in Open balances when account is not a balance account
5091 $ /gl/inquiry/gl_trial_balance.php
5092 /gl/inquiry/gl_account_inquiry.php
5093 /reporting/rep704.php
5094 /reporting/rep708.php
5096 -------------------- 1.14 Stable Released ----------------------
5097 01-Oct-2007 Joe Hunt
5098 ! Major change in the installation of modules to also accept an SQL-file for upload.
5100 /admin/inst_module.php
5101 /admin/db/maintenance_db.inc
5103 30-Sep-2007 Joe Hunt
5104 # The following files were still vulnerable. Fixed
5106 /includes/lang/language.php
5108 -------------------- 1.13 Stable Released ----------------------
5109 14-Sep-2007 Joe Hunt
5110 + Added optional link for electronic payment on invoices (PayPal).
5111 ! Better support for install/update languages.
5113 # Fixed a vulnerable item in config.php
5116 14-Sep-2007 Joe Hunt
5117 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5118 # config.php has been vulnerable. Fixed.
5119 $ /admin/inst_lang.php
5122 10-Sep-2007 Joe Hunt
5123 ! Changed Bank Address field from text to textarea (multirows)
5124 $ /gl/manage/bank_accounts.php
5126 06-Sep-2007 Joe Hunt
5127 + Added optional link for electronic payment on invoices (PayPal)
5128 $ /reporting/reports_main.php
5129 /reporting/rep107.php
5130 /reporting/includes/report_classes.inc
5131 /reporting/includes/pdf_report.inc
5132 /reporting/includes/doc_text.inc
5133 /reporting/includes/doc_text2.inc
5135 23-Aug-2007 Joe Hunt
5136 # Unnecessary parameter ($db) in check_for_recursive_bom
5137 $ /manufacturing/manage/bom_edit.php
5139 21-Aug-2007 Joe Hunt
5140 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5141 $ /includes/lang/gettext.php
5143 08-Aug-2007 Joe Hunt
5147 /admin/create_coy.php
5148 /reporting/includes/pdf_report.inc
5150 04-Aug-2007 Joe Hunt
5151 + Added a default fiscal year in the en_US-new.sql and start references.
5152 $ /sql/en_US-new.sql
5153 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5154 $ /lang/en_US/LC_MESSAGES/en_US.mo
5156 03-Aug-2007 Joe Hunt
5157 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5158 $ /sales/includes/db/sales_order_db.inc
5160 23-Jul-2007 Joe Hunt
5161 # Changed <? in front of 2 files to <?php.
5162 $ /purchasing/includes/purchasing_ui.inc
5163 /reporting/includes/class.mail.inc
5165 -------------------- 1.12 Stable Released ----------------------
5166 21-Jul-2007 Joe Hunt
5167 + Added option to handle Jalali and Islamic Calendars
5170 /gl/includes/db/gl_db_trans.inc
5171 /includes/date_functions.inc
5172 /includes/ui/ui_input.inc
5173 /includes/ui/ui_lists.inc
5174 /includes/ui/ui_view.inc
5175 /purchasing/po_receive_items.php
5176 /purchasing/includes/ui/invoice_ui.inc
5177 /purchasing/includes/ui/po_ui.inc
5178 /reporting/rep705.php
5179 /sales/includes/db/sales_order_db.inc
5180 /sales/includes/ui/sales_order_ui.inc
5182 20-Jul-2007 Joe Hunt
5183 ! Changed parameters on report Sales Order. Option to print as Quote.
5184 $ /reporting/reports_main.php
5185 /reporting/rep109.php
5186 /reporting/includes/pdf_report.inc
5187 /reporting/includes/doctext.inc
5188 /reporting/includes/doctext2.inc
5190 19-Jul-2007 Joe Hunt
5191 + Added Budget Entry in General Ledger. Includes Dimensions.
5193 /applications/generalledger.php
5194 /gl/gl_budget.php (New File!)
5195 /gl/includes/db/gl_db_trans.inc
5196 /includes/date_functions.inc
5197 /reporting/report_classes.inc
5199 -------------------- 1.11 Stable Released ----------------------
5200 04-Jul-2007 Joe Hunt
5201 ! Option for using alpha numeric chart of accounts.
5203 /gl/manage/gl_accounts.php
5204 /gl/includes/db/gl_db_accounts.inc
5205 /gl/includes/db/gl_db_bank_trans.inc
5206 /gl/includes/db/gl_db_trans.inc
5207 /gl/inquiry/gl_trial_balance.inc
5208 /admin/db/company_db.inc
5209 /inventory/includes/db/items_db.inc
5210 /sales/manage/customer_branches.inc
5212 04-Jul-2007 Joe Hunt
5213 # Problems retrieving language texts for poEdit in long javascripts
5214 $ /includes/ui/ui_view.inc
5216 04-May-2007 Joe Hunt
5217 # Database error when updating more than one item row in Sales Orders.
5218 $ /sales/includes/db/sales_order_db.inc
5219 # Database error when inserting work order issues. Fixed.
5220 $ /manufacturing/includes/db/work_order_issues_db.inc
5222 03-May-2007 Joe Hunt
5223 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5224 $ /includes/db/manufacturing_db.inc
5225 /manufacturing/includes/db/work_order_requirements_db.inc
5227 02-May-2007 Joe Hunt
5228 # Missing details on Purchase Order when emailing and printing
5229 $ /reporting/rep209.php
5231 -------------------- 1.1 Stable Released ----------------------
5232 02-May-2007 Joe Hunt
5233 + Enabled module addons and all the below bugfixes. No changes in database structure.
5234 - Removed /sql/basic.sql (included in the other sql files)
5235 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5236 (not needed anymore).
5237 + Addition of update.html
5238 $ /admin/inst_module.php (New file!)
5239 /applications/customers.php
5240 /applications/dimensions.php
5241 /applications/generalledger.php
5242 /applications/inventory.php
5243 /applications/manufacturing.php
5244 /applications/setup.php
5245 /applications/suppliers.php
5248 /modules/inst_modules.php (New folder and new file!)
5249 /modules/index.php (New file!)
5253 update.html (New file!)
5255 01-May-2007 Joe Hunt
5256 # Missing measure of units when printing sales orders
5257 # Update of Sales People caused a database error
5258 $ /sales/manage/sales_people.php
5259 /reporting/rep109.php
5261 30-Apr-2007 Joe Hunt
5262 + The selected menu tab is now shown with same background as hover color.
5263 $ config.php (default tab line 77. Change if you want)
5264 /includes/page/header.inc
5266 28-Apr-2007 Joe Hunt
5267 # When saving work order entries a lot of debug boxes appeared. Fixed
5268 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5269 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5270 $ /includes/db/manufacturing_db.inc
5271 /manufacturing/work_order_entry.php
5272 /manufacturing/includes/work_order_issue_ui.inc
5273 /manufacturing/includes/db/work_order_requirements_db.inc
5274 /manufacturing/includes/db/work_orders_quick_db.inc
5275 /manufacturing/inquiry/where_used_inquiry.php
5277 25-Apr-2007 Joe Hunt
5278 # Missing Date Picker
5279 $ /sales/customer_invoice.php
5280 # No JS popup window
5281 $ /sales/view/view_invoice.php
5283 24-Apr-2007 Joe Hunt
5284 ! New and better Date Picker, better cool theme.
5285 $ /includes/ui/ui_input.inc
5286 /includes/ui/ui_view.inc
5287 /reporting/includes/reports_classes.inc
5288 /themes/cool/default.css
5290 -------------------- 1.0.1 Stable Released ----------------------
5291 23-Apr-2007 Joe Hunt
5292 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5293 the changes for selection lists customers/suppliers and the Audit Trail.
5295 22-Apr-2007 Joe Hunt
5296 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5298 ! Changed the sort order in these selection lists from id to name.
5299 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5300 $ /reporting/reports_main.php
5301 /reporting/rep101.php
5302 /reporting/rep102.php
5303 /reporting/rep201.php
5304 /reporting/rep202.php
5305 /reporting/rep203.php
5306 /reporting/rep204.php
5307 /reporting/includes/reports_classes.inc
5308 /includes/ui/ui_lists.inc
5309 /gl/includes/db/gl_db_trans.inc
5312 22-Apr-2007 Joe Hunt
5313 + Date Picker for all date fields.
5315 /admin/fiscalyears.php
5316 /admin/void_transaction.php
5317 /includes/ui/ui_view.inc
5318 /includes/ui/ui_input.inc
5319 /dimensions/dimension_entry.php
5320 /dimensions/inquiry/search_dimensions.php
5324 /gl/bank_transfer.php
5325 /gl/inquiry/bank_inquiry.php
5326 /gl/inquiry/gl_account_inquiry.php
5327 /gl/inquiry/gl_trial_balance.php
5328 /gl/manage/exchange_rates.php
5329 /inventory/adjustments.php
5330 /inventory/transfers.php
5331 /inventory/inquiry/stock_movements.php
5332 /inventory/manage/items.php
5333 /manufacturing/work_order_add_finished.php
5334 /manufacturing/work_order_entry.php
5335 /manufacturing/work_order_issue.php
5336 /manufacturing/work_order_release.php
5337 /purchasing/supplier_payment.php
5338 /purchasing/po_entry_items.php
5339 /purchasing/po_receive_items.php
5340 /purchasing/supplier_credit.php
5341 /purchasing/supplier_credit_grns.php
5342 /purchasing/supplier_invoice.php
5343 /purchasing/supplier_invoice_grns.php
5344 /purchasing/supplier_trans_gl.php
5345 /purchasing/includes/ui/po_ui.inc
5346 /purchasing/inquity/po_search.php
5347 /purchasing/inquiry/po_search_completed.php
5348 /purchasing/inquiry/supplier_allocation_inquiry.php
5349 /purchasing/inquiry/supplier_inquiry.php
5350 /reporting/reports_main.php
5351 /reporting/includes/reports_classes.inc
5352 /sales/credit_note_entry.php
5353 /sales/customer_credit_invoice.php
5354 /sales/customer_payments.php
5355 /sales/sales_order_entry.php
5356 /sales/includes/ui/sales_order_ui.inc
5357 /sales/inquiry/customer_allocation_inquiry.php
5358 /sales/inquiry/customer_inquiry.php
5359 /sales/inquiry/sales_orders_view.php
5361 /themes/default/images/cal.gif
5362 /themes/default/images/next.gif
5363 /themes/default/images/prev.gif
5365 19-Apr-2007 Joe Hunt
5366 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5367 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5368 $ /taxes/db/tax_types_db.inc
5370 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5371 $ /gl/manage/gl_accounts.php
5372 /gl/includes/db/gl_db_accounts.inc
5373 /includes/ui/ui_input.inc
5375 18-Apr-2007 Joe Hunt
5376 # Bug no 1702594, Logon Loop, fixed
5379 -------------------- 1.0a Stable Released ----------------------
5380 10-Apr-2007 Joe Hunt
5381 ! Release 1.0a established on SourceForge, fixing the bugs.
5383 11-Apr-2007 Joe Hunt
5384 # Bug No 1698214, Creating Items, fixed
5385 $ /includes/ui/ui_lists.inc
5386 # Bug no 1698216, Item Movements, fixed
5387 $ /inventory/manage/items.php
5389 -------------------- 1.0 Stable Released ----------------------
5390 10-Apr-2007 Joe Hunt
5391 ! Release 1.0 established on SourceForge.