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 # [0000142] Purchase Order use the same header as Sales Order
24 $ /reporting/includes/doctext.inc
25 /reporting/includes/doctext2.inc
27 $ /includes/db/manufacturing.inc
29 10-Jul-2009 Janusz Dobrowolski
30 # [0000141] Attachment view/download bug.
31 $ /admin/attachments.php
32 # [0000140] Numeric format bug in credit limit input.
33 $ /purchasing/manage/suppliers.php
34 # [0000143] Bad format of PO popup window (jackel7007).
35 $ /purchasing/view/view_grn.php
37 09-Jul-2009 Janusz Dobrowolski
38 # [0000139] Change of bank account type after creation should not be allowed.
39 $ /gl/manage/bank_accounts.php
42 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
43 $ /purchasing/includes/db/invoice_db.inc
46 # [0000137] Material Cost Averaging Problem (again again) when voiding.
47 $ /purchasing/includes/db/invoice_db.inc
49 ------------------------------- Release 2.1.3 ----------------------------------
55 ! Suppressed menu on access denied in view popup windows.
56 $ /includes/session.inc
59 /lang/new_language_template/LC_MESSAGES/empty.po
61 23-Jun-2009 Janusz Dobrowolski
62 ! Added edition link in Purchase Order Inquiry
63 $ /purchasing/includes/ui/po_ui.inc
64 /purchasing/inquiry/po_search_completed.php
67 # [0000137] Material Cost Averaging Problem (again) when voiding.
68 $ /purchasing/includes/db/invoice_db.inc
71 # If no additional costs (overhead/labour) it should reduce the average additional costs.
72 $ /manufacturing/includes/db/work_orders_quick_db.inc
74 20-Jun-2009 Janusz Dobrowolski
75 ! Php notices removed from logging to avoid flood from @ constructs.
76 $ /includes/errors.inc
77 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
79 /includes/ui/ui_view.inc
80 /purchasing/supplier_credit.php
81 /purchasing/supplier_invoice.php
83 /taxes/db/tax_types_db.inc
85 20-Jun-2009 Joe Hunt/Tu Nguyen
86 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
87 $ /purchasing/includes/db/grn_db.inc
90 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
91 $ /inventory/purchasing_data.php
92 /purchasing/includes/purchasing_db.inc
93 /purchasing/includes/db/po_db.inc
94 /purchasing/includes/ui/po_ui.inc
96 17-Jun-2009 Janusz Dobrowolski
97 # Fixed form reset after error, allowed png logo files.
98 $ /admin/company_preferences.php
99 ! Removed unneeded submit_on_change in uom selector.
100 $ /includes/ui/ui_lists.inc
101 # Allowed reuse of supplier references from voided invoices.
102 $ /purchasing/supplier_invoice.php
103 # Total payment/credit sign fix.
104 $ /purchasing/allocations/supplier_allocation_main.php
105 # Voided documents should not be displayed.
106 $ /purchasing/inquiry/supplier_inquiry.php
108 17-Jun-2009 Joe Hunt/Tu Nguyen
109 # [0000136] view_po on invoices and credits shows transactions from other suppliers
110 $ /purchasing/includes/db/invoice_db.inc
112 16-Jun-2009 Janusz Dobrowolski
113 ! Added error logging to file or syslog.
116 # Cleaned output buffering notices.
117 $ /includes/errors.inc
118 /includes/session.inc
121 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
122 ! Clean-up in ui_list codes.
123 $ /includes/ui/ui_lists.inc
124 /manufacturing/work_order_entry.php
125 /manufacturing/search_work_orders.php
126 /manufacturing/manage/bom_edit.php
127 /manufacturing/inquiry/bom_cost_inquiry.php
130 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
131 $ /gl/includes/db/gl_db_account_types.inc
132 /gl/includes/db/gl_db_accounts.inc
134 /reporting/rep705.php
135 /reporting/rep706.php
136 /reporting/rep707.php
137 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
140 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
141 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
142 $ /includes/references.inc
143 ! Improved email sending of documents. With help of Tom Moulton
144 $ /reporting/rep109.php
145 /reporting/rep209.php
146 /reporting/includes/class.mail.inc
147 /reporting/includes/pdf.report.inc
151 $ /gl/includes/db/gl_db_trans.inc
152 /gl/inquiry/gl_trial_balance.php
153 /includes/ui/ui_view.inc
154 /reporting/rep708.php
157 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
158 $ /gl/manage/gl_account_classes.php
159 /gl/includes/db/gl_db_account_types.inc
160 /gl/includes/db/gl_db_accounts.inc
161 /gl/inquiry/gl_trial_balance.php
163 /includes/ui/ui_lists.inc
164 /reporting/rep705.php
165 /reporting/rep706.php
166 /reporting/rep707.php
167 /reporting/rep708.php
170 # Bad format in due date column in search dimensions
171 $ /dimensions/inquiry/search_dimensions.php
174 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
175 $ /gl/includes/db/gl_db_trans.inc
176 /gl/includes/ui/gl_bank_ui.inc
178 /includes/ui/ui_lists.inc
179 /manufacturing/search_work_orders.php
180 /manufacturing/work_order_costs.php (new file)
181 /manufacturing/work_order_entry.php
182 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
183 $ /manufacturing/work_order_add_finished.php
184 /manufacturing/work_order_issue.php
185 /manufacturing/work_order_release.php
186 /manufacturing/includes/manufacturing_ui.inc
187 /manufacturing/includes/db/work_orders_db.inc
188 /manufacturing/includes/db/work_orders_quick_db.inc
189 /manufacturing/includes/db/work_orders_produce_items_db.inc
190 /manufacturing/view/work_order_view.php
193 # Missing underscore in gettext string
194 $ /sales/create_recurrent_invoices.php
195 # Broken gettext string over 2 lines
196 $ /sales/customer_delivery.php
199 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
200 $ /purchasing/includes/db/invoice_db.inc
203 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
204 $ /reporting/includes/reports_classes.inc
205 # Deleting of Locations was too easy. Implemented much more checks
206 $ /inventory/manage/locations.php
207 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
208 $ /reporting/rep302.php
209 /reporting/rep303.php
210 /includes/db/manufacturing_db.inc
211 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
212 $ /manufacturing/work_order_issue.php
213 /manufacturing/work_order_add_finished.php
214 # Missing decimal calculation in BOM edit.
215 $ /manufacturing/manage/bom_edit.php
216 # Wrong toottip text on Process button in Purchase Order, Receive Items.
217 $ /purchase/po_receive_items.php
220 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
221 $ /gl/includes/db/gl_db_accounts.inc
222 /gl/includes/db/gl_db_account_types.inc
223 /reporting/rep701.php
224 /reporting/rep705.php
225 /reporting/rep706.php
226 /reporting/rep707.php
229 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
230 $ /gl/includes/db/gl_db_accounts.inc
231 /gl/includes/db/gl_db_account_types.inc
232 /reporting/rep701.php
233 /reporting/rep705.php
234 /reporting/rep706.php
235 /reporting/rep707.php
236 # fixed wider combobox for backup-files in company backup
240 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
241 $ /purchasing/includes/db/grn_db.inc
242 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
243 $ /gl/includes/db/gl_db_accounts.inc
244 /reporting/rep706.php
245 /reporting/rep707.php
246 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
247 $ /reporting/rep303.php
248 /reporting/reports_main.php
250 23-May-2009 Janusz Dobrowolski
251 # Fixed transaction table search update.
252 $ /admin/view_print_transaction.php
253 # Fixed initial select for array_selector()
254 $ /includes/ui/ui_lists.inc
256 22-May-2009 Janusz Dobrowolski
257 # Fixed buggy reference instead of id in report dimension selectors.
258 $ /reporting/includes/reports_classes.inc
259 # Fixed typo in setup menu
260 $ /applications/setup.php
262 21-May-2009 Joe Hunt/Tom Moulton
263 # Recursion fix in manufacturing_db.inc by Tom Moulton
264 $ /includes/db/manufacturing_db.inc
266 20-May-2009 Janusz Dobrowolski
268 $ /inventory/prices.php
269 # Fixed select buttons icon.
270 $ /sales/manage/customer_branches.php
273 # Fixed and optimized On Order in Inventory Items Status and reports
274 $ /includes/db/manufacturing_db.inc
275 /inventory/inquiry/stock_status.php
276 /reporting/rep302.php
277 /reporting/rep303.php
278 /sales/includes/db/sales_order_db.inc
281 # html header shown in backup downloads.
283 ! Reinserted the link to GL in Work Order Inquiry.
284 $ /manufacturing/search_work_orders.php
285 # Added non closed work order requirements on On Order in Inventory Items Status
286 $ /inventory/inquiry/stock_status.php
287 ! Added mb_flag 'M' in demand checks
288 $ /sales/includes/db/sales_order_db.inc
289 /reporting/rep302.php
290 /reporting/rep303.php
293 ! Changed service items to use cogs account instead of inventory account.
294 $ /inventory/manage/items.php
297 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
298 $ /includes/ui/db_pager_view.inc
299 ! Removed obsolete 'K' mb_flag checks.
300 $ /includes/data_checks.inc
301 /includes/ui/ui_lists.inc
304 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
305 $ /includes/ui/ui_lists.inc
308 # Period presentation bug in tax report/inquiry
309 $ /gl/inquiry/tax_inquiry.php
310 /reporting/includes/reports_classes.inc
313 # Layout bug in exchange rate display
314 $ /includes/ui/ui_view.inc
315 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
316 $ /sales/inquiry/sales_orders_view.php
317 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
318 $ /sales/includessales_order_ui.inc
320 05-May-2009 Janusz Dobrowolski
321 # Fixed check if code for new sales kit is not used.
322 $ /inventory/manage/sales_kits.php
325 # Purchase Order document shows wrong purch data conversion if purch data
326 $ /reporting/rep209.php
328 ------------------------------- Release 2.1.2 ----------------------------------
334 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
335 $ /purchasing/manage/suppliers.php
337 20-Apr-2009 Janusz Dobrowolski
338 # Rewritten backup manager, fixed progressbar bug.
340 # Fixed bug in zipped sql file restore.
341 $ /admin/db/maintenance_db.inc
342 ! JsHttpRequest class updated to latest version.
343 $ /includes/JsHttpRequest.php
345 ! Added optional parameter in vertical_space()
346 $ /includes/ui/ui_controls.inc
347 + Helper for javascript confirm dialogs added.
348 $ /includes/ui/ui_input.inc
349 ! Client side confirm dialog added for destructive submits.
350 $ /purchasing/supplier_invoice.php
351 /purchasing/includes/ui/invoice_ui.inc
352 /sales/sales_order_entry.php
353 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
354 $ /includes/current_user.inc
355 /includes/page/footer.inc
356 /includes/page/header.inc
357 /includes/ui/ui_view.inc
361 /themes/aqua/images/progressbar.gif
362 /themes/cool/images/progressbar.gif
363 /themes/default/images/progressbar.gif
364 /themes/default/images/ajax-loader2.gif (new)
365 /themes/default/images/warning.png (new)
366 /themes/aqua/images/ajax-loader2.gif (new)
367 /themes/aqua/images/warning.png (new)
368 /themes/cool/images/ajax-loader2.gif (new)
369 /themes/cool/images/warning.png (new)
370 # Fixed supplier uom retrieval.
371 $ /purchasing/includes/db/po_db.inc
373 04-Apr-2009 Janusz Dobrowolski
374 # Paper format defaults to A4 for unknown specifiers.
375 $ /reporting/includes/pdf_report.inc
376 # Sealing sql statements.
377 $ /sales/manage/customers.php
379 01-Apr-2009 Janusz Dobrowolski
380 # Fixed document mailing.
381 $ /reporting/includes/pdf_report.inc
382 # Fixed focus javascript error on lists.
383 $ /includes/ui/ui_lists.inc
384 # Fixed report links hotkey selection
387 ------------------------------- Release 2.1.1 ----------------------------------
388 30-Mar-2009 Janusz Dobrowolski
389 # Fixed display of unsufficient quantities in sales docs.
390 $ /sales/includes/ui/sales_order_ui.inc
391 /themes/aqua/default.css
392 /themes/cool/default.css
393 /themes/default/default.css
394 # Updated gettext template file
395 $ /lang/new_language_template/LC_MASSAGES/empty.po
399 29-Mar-2009 Janusz Dobrowolski
400 # [0000126] 'Invoice' words on credit note document.
401 $ /reporting/includes/doctext.inc
402 /reporting/includes/doctext2.inc
403 # [0000125] Sql error when creating credit note.
404 $ /sales/includes/db/sales_credit_db.inc
405 # [0000121] Error during qoh calculations.
406 $ /sales/includes/ui/sales_order_ui.inc
408 28-Mar-2009 Janusz Dobrowolski
409 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
410 $ /gl/manage/exchange_rates.php
412 27-Mar-2009 Janusz Dobrowolski
413 # Fixed include file path in reports 104,303
414 $ /reporting/rep104.php
415 /reporting/rep303.php
417 26-Mar-2009 Janusz Dobrowolski
418 # Fixed problems with cash invoices created after db upgrade.
419 $ /includes/data_checks.inc
420 /sales/includes/db/sales_points_db.inc
421 /sales/manage/sales_points.php
425 # Wrong price decimals in Report Salesman Listing
426 $ /reporting/rep106.php
428 23-Mar-2009 Janusz Dobrowolski
429 # Fixed keybord access issue after AltTab
433 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
434 $ /reporting/including/excel_report.inc
436 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
437 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
438 $ /inventory/manage/items.php
439 /inventory/includes/inventory_db.inc
440 /reporting/rep104.php
441 /reporting/rep303.php
443 21-Mar-2009 Janusz Dobrowolski
444 # Broken currency section after date change.
445 $ /sales/includes/ui/sales_credit_ui.inc
446 /sales/includes/ui/sales_order_ui.inc
449 # Truncation bug when inserting/updating entered supplier credit limit
450 $ /purchasing/manage/suppliers.php
453 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
454 $ /taxes/tax_types.php
456 19-Mar-2009 Janusz Dobrowolski
457 # Fixed quick entry amount update on list change.
458 $ /gl/includes/ui/gl_journal_ui.inc
460 ------------------------------- Release 2.1 ----------------------------------------------------
465 18-Mar-2009 Janusz Dobrowolski
466 # Additional php.ini checks and fixes for php in CGI mode
471 # Default focus in lists on searchbox if used.
472 $ /includes/ui/ui_lists.inc
473 # Fixed update after code search.
474 $ /inventory/manage/sales_kits.php
476 16-Mar-2009 Janusz Dobrowolski
477 # Fixed redirection after order cancelation.
478 $ /sales/sales_order_entry.php
481 # Minor bug in Report List of Journal Entries
482 $ /reporting/rep702.php
485 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
486 if invoice date is later than payment date
487 $ /includes/banking.inc
489 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
490 # GL line delete bug fixed.
491 $ /gl/includes/ui/gl_bank_ui.inc
492 /gl/includes/ui/gl_journal_ui.inc
493 /includes/ui/items_cart.inc
494 # Random syntax error + new menu item :).
495 $ /manufacturing/inquiry/bom_cost_inquiry.php
496 /applications/manufacturing.php
497 - Removed non used file
498 $ /admin/db/v_banktrans.inc (removed)
501 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
502 $ /gl/include/db/gl_db_banking.inc
504 10-Mar-2009 Janusz Dobrowolski
505 # [0000119] Fixed search by item description in sales item selector.
506 $ /includes/ui/ui_lists.inc
507 # Fixed email_row/link_row display for empty input value.
508 $ /includes/ui/ui_inputs.inc
510 $ /purchasing/allocations/supplier_allocate.php
511 /sales/allocations/customer_allocate.php
513 ------------------------------- Release 2.1.0 RC ------------------------------------------------
515 ! Release 2.1.0 Release Candidate (RC).
518 $ /reporting/includes/excel_report.inc
520 09-Mar-2009 Janusz Dobrowolski
521 # Initial prefs for new created user now copied form current admin settings.
523 # Changed page_security level to 1
524 $ /admin/display_prefs.php
525 # Fixed item code display after item delete
526 $ /inventory/manage/items.php
528 $ /includes/session.inc
531 ! XLS engine now compatible with PEAR Excel Writer.
532 $ /reporting/includes/excel_report.inc
533 /reporting/includes/Workbook.php
536 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
537 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
538 /reporting/includes/Workbook.php (new file)
539 /reporting/includes/excel_report.inc
540 /reporting/includes/pdf_report.inc
541 /reporting/prn_redirect.php
542 /reporting all repXXX.php files
544 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
545 + Preparation for Excel Writer continued
546 $ /reporting/includes/ExcelWriterXML.php
547 /reporting/includes/ExcelWriterXML_Sheet.php
548 /reporting/includes/ExcelWriterXML_Style.php
549 /reporting/includes/excel_report.inc
550 /reporting all repXXX.php that are not documents
553 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
554 $ /reporting/includes/reports_classes.inc
555 /reporting/includes/pdf_report.inc
556 /reporting/includes/ExcelWriterXML.php (new file)
557 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
558 /reporting/includes/ExcelWriterXM__Style (new file)
559 /reporting/includes/excel_report.inc (new file)
560 /reporting/reports_main.php
561 /reporting/rep701.php
562 /reporting/rep705.php
563 /reporting/rep706.php
564 /reporting/rep707.php
566 01-Mar-2009 Janusz Dobrowolski
567 # Setting magic_quotes_gpc and register_globals to off in htaccess file
571 ! Improved layout in standard themes (graphics)
572 $ /themes/aqua/renderer.php
573 /themes/aqua/help.gif (new file)
574 /themes/aqua/login.gif (new file)
575 /themes/aqua/right.gif (new file)
576 /themes/cool/renderer.php
577 /themes/cool/help.gif (new file)
578 /themes/cool/login.gif (new file)
579 /themes/cool/right.gif (new file)
580 /themes/default/renderer.php
581 /themes/default/help.gif (new file)
582 /themes/default/login.gif (new file)
583 /themes/default/right.gif (new file)
584 /themes/themes/login.css
586 27-Feb-2009 Janusz Dobrowolski
587 # Security fix to my last commit.
588 $ /frontaccounting.php
589 /includes/lang/language.php
593 $ /inventory/prices.php
594 /inventory/reorder_level.php
595 /inventory/inquiry/stock_status.php
597 24-Feb-2009 Janusz Dobrowolski
598 # Cleaning startup code
601 /includes/session.inc
602 /includes/db/connect_db.inc
603 /includes/lang/gettext.php
604 /includes/lang/language.php
605 # Language changed on display prefs page stored to database.
606 $ /admin/display_prefs.php
607 /admin/db/users_db.inc
608 /includes/current_user.inc
610 $ /applications/customers.php
611 /applications/dimensions.php
612 /applications/generalledger.php
613 /applications/inventory.php
614 /applications/manufacturing.php
615 /applications/setup.php
616 /applications/suppliers.php
619 ! Changed extension include to be outside function. Didn't work in submenus.
620 $ frontaccounting.php
622 ! Better color in data picker
623 $ /themes/aqua/default.css
624 /themes/cool/default.css
625 /themes/default/default.css
627 22-Feb-2009 Janusz Dobrowolski
628 ! Application startup code cleanup.
629 $ /frontaccounting.php
631 /applications/customers.php
632 /applications/dimensions.php
633 /applications/generalledger.php
634 /applications/inventory.php
635 /applications/manufacturing.php
636 /applications/setup.php
637 /applications/suppliers.php
638 /includes/session.inc
639 /includes/lang/language.php
640 /themes/default/renderer.php
641 /themes/aqua/renderer.php
642 /themes/cool/renderer.php
643 ! Removed obsolete $applications array.
647 ! Calendar style moved to theme default.css
648 $ /includes/ui/ui_view.inc
649 /themes/aqua/default.css
650 /themes/cool/default.css
651 /themes/default/default.css
652 # Fixed charset selection on login screen
654 # Blocked password changes in demo mode
655 $ /admin/change_current_user_password.php
656 ! Default theme and language set for not logged user
657 $ /includes/current_user.inc
658 /includes/prefs/userprefs.inc
659 # Fixed initial query order.
660 $ /purchasing/inquiry/po_search.php
663 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
664 $ /includes/ui/db_pager_view.inc
665 ! Better layout in stock_movements.php
666 $ /inventory/inquiry/stock_movements.php
669 ! Better layout in Items form.
670 $ /inventory/manage/items.php
673 # Instruction in update.html should include switch to standard theme before upgrade
675 # Bug in function get_ecb_rate when no function curl_init (missing url part)
676 $ /gl/includes/db/gl_db_rates.inc
678 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
680 ! Release 2.1.0 beta 2
683 14-Feb-2009 Janusz Dobrowolski
684 # Removed obsolete bank_trans field
688 # Drop column queries executed also in not forced upgrade install
689 $ /admin/db/maintenance_db.inc
691 13-Feb-2009 Janusz Dobrowolski
692 ! Added login page language setting
695 /includes/lang/language.php
696 /lang/installed_languages.inc
698 $ /admin/display_prefs.php
699 # Unified display_error function name in install wizard and main code
703 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
704 $ /includes/ui/ui_view.inc
706 12-Feb-2009 Janusz Dobrowolski
707 ! Changed extension menu file placement, added support for gettext in extensions.
708 $ /frontaccounting.php
709 # Fix for some buggy curl versions.
710 $ /gl/includes/db/gl_db_rates.inc
711 /gl/manage/exchange_rates.php
712 # Fixed get_amount() to return 0 for invalid input.
716 ------------------------------- Release 2.1.0 beta --------------------------------------------
718 08-Feb-2009 Janusz Dobrowolski
719 # Fixed division by zero bug in empty pager
720 $ includes/db_pager.inc
721 # Fixed special char display issue in item name [0000116]
722 $ sales/includes/cart_class.inc
725 ! Changed license type to GNU GPLv3. Stamped headers changed.
726 $ all appropriate source files
729 ! Removed ALTER TABLE DROP columns
731 ! Removed files from CVS
732 /company/0/images/logo_frontaccounting.png
733 /reporting/fonts/vera.afm
737 /themes/default/images/escape.png
740 # Software Upgrade (re-read of current user needed)
741 $ /admin/inst_upgrade.php
744 ! install/index.php link to AGPL license
747 03-Feb-2009 Janusz Dobrowolski
748 ! Merging bugfixes since 2.0.6 from main trunk (see below)
750 /gl/includes/db/gl_db_banking.inc
751 /gl/manage/gl_account_classes.php
752 /includes/ui/items_cart.inc
753 /includes/ui/ui_view.inc
754 /purchasing/includes/db/invoice_db.inc
755 /reporting/rep101.php
756 /reporting/rep201.php
757 /reporting/includes/class.pdf.inc
758 /sales/credit_note_entry.php
759 /sales/customer_credit_invoice.php
760 /sales/customer_delivery.php
761 /sales/customer_invoice.php
762 /sales/includes/db/payment_db.inc
763 /sales/includes/db/sales_credit_db.inc
764 /sales/includes/db/sales_delivery_db.inc
765 /sales/includes/db/sales_invoice_db.inc
766 /sales/includes/ui/sales_order_ui.inc
767 /sales/view/view_credit.php
768 # Due date display finally fixed.
769 $ /purchasing/inquiry/supplier_inquiry.php
770 /sales/inquiry/customer_inquiry.php
772 ------------------------------- Release 2.0.7 --------------------------------------------
778 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
779 $ /sales/inquiry/customer_inquiry.php
782 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
783 $ /sales/customer_delivery.php
784 /sales/customer_invoice.php
785 /sales/includes/ui/sales_order_ui.inc
787 08-Jan-2009 Janusz Dobrowolski
788 # Numeric check on class id added.
789 $ /gl/manage/gl_account_classes.php
792 # [0000104] minor language updates in a few sales files
793 $ /sales/customer_invoice.php
796 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
797 $ /gl/includes/db/gl_db_banking.inc
799 22-Dec-2008 Janusz Dobrowolski
800 # [0000102] Credit note was stored without entered shippment cost and comment.
801 $ /sales/credit_note_entry.php
802 # [0000103] Error during save of modified freehand credit note.
803 $ /sales/includes/db/cust_trans_db.inc
806 # [0000101] Roll back of yeasterday issues
807 $ /purchasing/includes/db/invoice_db.inc
808 /purchasing/includes/db/supp_payment_db.inc
809 /sales/includes/db/payment_db.inc
810 /sales/includes/db/sales_credit_db.inc
811 /sales/includes/db/sales_invoice_db.inc
814 # [0000101] More wonderful rounding issues
815 $ /includes/ui/ui_view.inc
816 /purchasing/includes/db/invoice_db.inc
817 /purchasing/includes/db/supp_payment_db.inc
818 /sales/includes/db/payment_db.inc
819 /sales/includes/db/sales_credit_db.inc
820 /sales/includes/db/sales_delivery_db.inc
821 /sales/includes/db/sales_invoice_db.inc
824 # [0000100] Keep getting left allocated weird results (rounding problems).
825 $ /includes/ui/ui_view.inc
826 /purchasing/inquiry/supplier_allocation_inquiry.php
827 /reporting/rep101.php
828 /reporting/rep201.php
829 /sales/inquiry/customer_allocation_inquiry.php
831 10-Dec-2008 Janusz Dobrowolski
832 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
833 $ /includes/ui/items_cart.inc
835 09-Dec-2008 Janusz Dobrowolski
836 # [0000098] Unable issue of credit note for invoice with removed item lines.
837 $ /sales/customer_credit_invoice.php
838 # [0000097] Can't void freehand customer credit note.
839 $ /sales/includes/db/sales_invoice_db.inc
840 # Fixed to hide empty credit note lines.
841 $ /sales/view/view_credit.php
842 -------------------------------------------------------------------------------
844 03-Feb-2009 Janusz Dobrowolski
845 # sql2date around row[date] in due date.
846 $ /purchasing/inquiry/supplier_inquiry.php
847 # Bugfix [0000115] once again.
848 $ /sales/inquiry/sales_orders_view.php
849 # Division by zero avoided in db_pager
850 $ /includes/db_pager.inc
853 ! Better layout in Form setup
854 $ /admin/forms_setup.php
855 # sql2date around row[date] in due date.
856 $ /sales/inquiry/customer_inquiry.php
858 02-Feb-2009 Janusz Dobrowolski
859 # Fixed initial sort order in pagers
860 $ /dimensions/inquiry/search_dimensions.php
861 /includes/db_pager.inc
862 /purchasing/allocations/supplier_allocation_main.php
863 /purchasing/inquiry/po_search_completed.php
864 /purchasing/inquiry/supplier_allocation_inquiry.php
865 /purchasing/inquiry/supplier_inquiry.php
866 /sales/allocations/customer_allocation_main.php
867 /sales/inquiry/customer_allocation_inquiry.php
868 /sales/inquiry/customer_inquiry.php
869 # Fixed due date display for invoices.
870 $ /sales/inquiry/customer_inquiry.php
871 # Bugfix [0000115] - error on empty table update in fallback mode.
872 $ /sales/inquiry/customer_allocation_inquiry.php
875 + Outputs/Inputs on tax inquiry as well (why not)
876 $ /gl/includes/db/gl_db_trans.inc
877 /gl/inquiry/tax_inquiry.php
878 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
884 # A few minor fixes to get the tax report and inquiry right and syncronized
885 $ /gl/includes/db/gl_db_trans.inc
886 /gl/inquiry/tax_inquiry.php
887 /reporting/rep709.php
888 # Missing parameter to add_trans_tax_details
889 $ /sales/includes/db/sales_credit_db.inc
890 /sales/includes/db/sales_delivery_db.inc
891 /sales/includes/db/sales_invoice_db.inc
893 29-Jan-2009 Janusz Dobrowolski
894 # Changes related to rewrite and optimalization of tax registration
895 $ /gl/includes/db/gl_db_bank_trans.inc
896 /gl/includes/db/gl_db_banking.inc
897 /gl/includes/db/gl_db_trans.inc
898 /purchasing/includes/db/invoice_db.inc
899 /purchasing/includes/db/invoice_items_db.inc
900 /purchasing/view/view_supp_credit.php
901 /purchasing/view/view_supp_invoice.php
902 /reporting/rep107.php
903 /reporting/rep110.php
904 /reporting/rep709.php
905 /sales/includes/db/cust_trans_details_db.inc
906 /sales/includes/db/sales_credit_db.inc
907 /sales/includes/db/sales_delivery_db.inc
908 /sales/includes/db/sales_invoice_db.inc
909 /sales/view/view_credit.php
910 /sales/view/view_dispatch.php
911 /sales/view/view_invoice.php
915 /gl/inquiry/tax_inquiry.php
916 # Added precheck before system upgrade
917 $ /admin/inst_upgrade.php
918 # Reduced delay when ECB currency exrates page is unavailable.
919 $ /gl/includes/db/gl_db_rates.inc
921 $ /inventory/prices.php
922 /includes/ui/ui_view.inc
923 # Fixed bug in checks before group delete.
924 $ /sales/manage/sales_groups.php
925 # Removing obsolete tax group in GL account definition
926 $ /gl/includes/db/gl_db_accounts.inc
927 /gl/manage/gl_accounts.php
930 ! Changes to committed tax report routines.
931 $ /sales/includes/db/sales_invoice_db.inc
932 /sales/includes/db/sales_delivery_db.inc
933 /sales/includes/db/sales_credit_db.inc
934 /purchasing/includes/db/invoice_db.inc
935 /reporting/rep709.php
938 + Copyright notes at top op every source file
939 $ All files still missing
942 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
945 # fixed underline in db pager for sortable columns.
946 $ /themes/aqua/default.css
947 /themes/cool/default.css
948 /themes/default/default.css
951 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
952 $ /gl/manage/gl_quick_entries.php
954 /includes/ui/ui_view.inc
955 + Added 'inactive' field in most 'catalog' tables.
959 + Added graphics for cancel. (door-out)
960 /themes/aqua/images/cancel.png
961 /themes/cool/images/cancel.png
962 /themes/default/images/cancel.png
964 24-Jan-2009 Janusz Dobrowolski
965 ! Set maximum width for select to avoid broken layout in two column layout.
966 $ /themes/aqua/default.css
967 /themes/cool/default.css
968 /themes/default/default.css
969 # Voiding tax records included via GL/bank transactions
970 $ /admin/db/voiding_db.inc
971 /gl/includes/db/gl_db_bank_trans.inc
972 /gl/includes/db/gl_db_trans.inc
973 # Fixed quick entry types values.
974 $ /includes/types.inc
977 + Added new files in doc subdirectory
978 $ /doc/attachments.txt
979 /doc/bank_reconciliation.txt
980 /doc/dim_on_invoice.txt
982 /doc/quick_entries.txt
983 /doc/recurrent_invoice.txt
985 22-Jan-2009 Janusz Dobrowolski
986 # Added attachments to company sub_dirs
988 # Added hot key for Quick Entries
989 $ /applications/generalledger.php
990 # Improved quick entries.
993 /gl/includes/db/gl_db_bank_accounts.inc
994 /gl/includes/ui/gl_bank_ui.inc
995 /gl/includes/ui/gl_journal_ui.inc
997 /includes/ui/items_cart.inc
998 /gl/manage/gl_quick_entries.php
999 /includes/ui/ui_lists.inc
1000 /includes/ui/ui_view.inc
1001 /purchasing/supplier_credit.php
1002 /purchasing/supplier_invoice.php
1003 /purchasing/includes/ui/invoice_ui.inc
1007 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1008 $ /gl/includes/db/gl_db_banking.inc
1009 /gl/includes/db/gl_db_trans.inc
1010 /purchasing/includes/db/invoice_db.inc
1011 /sales/includes/db/cust_trans_details_db.inc
1013 # Allocation bug for cash sales.
1014 $ /sales/includes/db/sales_invoice_db.inc
1015 # Hiding voided gl transactions.
1016 $ /gl/view/gl_trans_view.php
1017 ! Icons removed from form buttons for now.
1018 $ /sales/sales_order_entry.php
1020 20-Jan-2009 Joe Hunt
1021 ! Preparing for installing of extensions
1022 $ installed_extensions.php (new file)
1025 # Bad handling of graphic links in certain browsers
1026 /includes/ui/ui_input.inc
1028 19-Jan-2009 Joe Hunt
1029 ! Changed direct sales document line descriptions to be editable (via edit link)
1030 $ /sales/sales_order_entry.php
1031 /includes/cart_class.inc
1032 /includes/ui/sales_order_ui.inc
1033 ! Fixed so the printed documents can handle multiple lines of description
1034 $ /reporting/rep107.php
1035 /reporting/rep109.php
1036 /reporting/rep110.php
1038 17-Jan-2009 Joe Hunt
1039 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1040 $ All files with small forms and tables.
1042 16-Jan-2009 Janusz Dobrowolski
1043 ! Fixed new pager generation on first display.
1044 $ /gl/manage/exchange_rates.php
1046 15-Jan-2009 Joe Hunt
1047 ! Adjustment of db pager width. Copyright notes.
1048 $ All files with db pager
1050 /themes/default/default.css
1051 /themes/aqua/default.css
1052 /themes/cool/default.css
1054 15-Jan-2009 Janusz Dobrowolski
1055 ! Rewritten reconciliation page.
1056 $ /gl/bank_account_reconcile.php
1057 /includes/ui/ui_lists.inc
1060 /js/reconcile.js (added)
1061 ! Standard mysql separator in date functions
1062 $ /includes/date_functions.inc
1063 + Separated checkbox generation for indirect display use
1064 $ /includes/ui/ui_input.inc
1065 ! Standard checkbox helper use.
1066 $ /sales/inquiry/sales_orders_view.php
1068 14-Jan-2009 Joe Hunt
1069 ! Page reload problem, progress bar in backup/restore,
1070 $ /admin/backups.php
1071 /admin/display_prefs.php
1072 /includes/lang/language.php
1074 12-Jan-2009 Joe Hunt
1075 ! Updating install and update helpers
1079 # Fixing price formatting of left to allocate
1080 $ /purchasing/allocations/supplier_allocation_main.php
1081 /sales/allocations/customer_allocation_main.php
1083 11-Jan-2009 Janusz Dobrowolski
1084 ! Added table pager.
1085 $ /admin/view_print_transaction.php
1086 ! Improved check_cells().
1087 $ /includes/ui/ui_input.inc
1088 # Added new attachments per company subdirectory.
1089 $ /admin/create_coy.php
1090 # Added hotkey for reconciliation menu option.
1091 $ /applications/generalledger.php
1092 # Fixed false qoh alerts.
1093 $ /sales/includes/ui/sales_order_ui.inc
1095 $ /sales/manage/sales_points.php
1097 11-Jan-2009 Joe Hunt
1098 ! Changed notice msg to warnings and changed bg color for warning
1099 $ /admin/company_preferences.php
1100 /admin/void_transaction.php
1101 /includes/errors.inc
1102 /inventory/manage/items.php
1104 10-Jan-2009 Joe Hunt
1105 + Addition of Bank Reconciliation. Author Rob Mallon
1106 $ /applications/generalledger.php
1107 /gl/bank_account_reconcile.php (new file)
1109 + Added more fields to suppliers table and fixed PO document
1111 /includes/ui/ui_input.inc (new link_row)
1112 /purchasing/manage/suppliers.php
1113 /reporting/includes/header2.inc
1114 /reporting/rep209.php
1116 09-Jan-2009 Janusz Dobrowolski
1117 + Added hook file for localized functions.
1118 $ /includes/lang/language.php
1119 ! Removed obsolete local css file inclusion.
1120 $ /includes/page/header.inc
1121 ! Optional params in table_header() added.
1122 $ /includes/ui/ui_controls.inc
1123 ! Added table pager in exchange rates editor.
1124 $ /gl/includes/db/gl_db_rates.inc
1125 /gl/manage/exchange_rates.php
1126 ! Fixed rate column, added width table parameter
1127 $ /includes/db_pager.inc
1128 /includes/ui/db_pager_view.inc
1129 # Added hot key for attachments menu option.
1130 $ /applications/setup.php
1131 # Removed bank_trans_types_db.inc inclusion.
1132 $ /gl/includes/gl_db.inc
1133 - Removed obsolete files
1134 $ /gl/manage/bank_trans_types.php (removed)
1135 /gl/includes/db/bank_trans_types.inc (removed)
1136 /lang/en_US/stylesheet.css (removed)
1137 /lang/new_language_template/stylesheet.css (removed)
1138 - Example picture files moved to company/0
1139 $ /inventory/manage/image (removed)
1140 /inventory/manage/image/0 (removed)
1141 /inventory/manage/image/0/102.jpg (removed)
1142 /inventory/manage/image/0/103.jpg (removed)
1143 /inventory/manage/image/0/104.jpg (removed)
1145 09-Jan-2009 Joe Hunt
1146 ! Changed $path_to_root in report files and stamped copyright
1148 + Added Sales kits to Items price list.
1149 $ /reporting/rep104.php
1150 # Company logo can not be deleted.
1151 $ /admin/company_preferences.php
1152 # Bug [0000107] and [0000108]
1153 $ /inventory/includes/db/items_codes_db.inc
1154 /gl/manage/gl_account_types.php
1156 08-Jan-2009 Joe Hunt
1157 ! Changed attachments to use unique files store instead of blobs
1158 $ /admin/attachments/attachments.php
1161 07-Jan-2009 Joe Hunt
1162 ! Changed supplier credit note to only show items for a period, default 30 days back.
1163 $ /purchasing/includes/db/grn_db.inc
1164 /purchasing/includes/invoice_ui.inc
1165 /purchasing/supplier_credit.php
1167 07-Jan-2009 Janusz Dobrowolski
1168 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1170 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1171 $ sales/includes/cart_class.inc
1172 # Fixed error handling in forced upgrade mode.
1173 $ admin/db/maintenance_db.inc
1174 + Added backtrace debugging function;
1175 $ /includes/ui/ui_view.inc
1177 05-Jan-2009 Joe Hunt
1178 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1179 If there are many invoice items during a year, there would be many rows suggestions.
1180 $ /purchasing/includes/db/grn_db.inc
1181 /purchasing/includes/db/invoice_db.inc
1182 /purchasing/includes/ui/invoice_ui.inc
1183 /purchasing/supplier_credit.php
1184 /purchasing/inquiry/supplier_inquiry.php
1185 /purchasing/view/view_supp_credit.php
1187 22-Dec-2008 Janusz Dobrowolski
1188 # Fixed item_code database update on item creation.
1189 $ /inventory/includes/db/item_codes_db.inc
1190 /inventory/includes/db/items_db.inc
1192 21-Dec-2008 Joe Hunt
1193 # Minor bugs in layout and quick entries.
1194 $ /Includes/ui/ui_view.inc
1195 /purchasing/includes/ui/invoice_ui.inc
1196 /purchasing/supplier_invoice.php
1197 # Minor bugs in doctext.inc and doctext2.inc
1198 $ /reporting/includes/doctext.inc
1199 /reporting/includes/doctext2.inc
1201 20-Dec-2008 Joe Hunt
1202 ! Replaced the ajax paging in stock movements with the old file.
1203 $ /inventory/inquiry/stock_movements.php
1204 ! Better layout in big forms
1205 $ /includes/ui/ui_controls.inc
1207 18-Dec-2008 Joe Hunt
1208 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1211 /gl/includes/db/gl_db_banking.inc
1212 /includes/ui/ui_view.inc
1213 /purchasing/supplier_credit.php
1214 /purchasing/supplier_invoice.php
1215 /purchasing/includes/ui/invoice_ui.inc
1217 15-Dec-2008 Janusz Dobrowolski
1218 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1219 $ /sales/includes/cart_class.inc
1220 /sales/includes/sales_ui.inc
1221 /sales/credit_note_entry.php
1222 /sales/customer_credit_invoice.php
1223 /sales/customer_delivery.php
1224 /sales/customer_invoice.php
1225 /sales/sales_order_entry.php
1226 /sales/view/view_sales_order.php
1227 # Fixed initial form values.
1228 $ /sales/manage/recurrent_invoices.php
1230 $ /purchasing/view/view_po.php
1231 /sales/includes/ui/sales_credit_ui.inc
1232 /sales/includes/ui/sales_order_ui.inc
1234 12-Dec-2008 Joe Hunt
1235 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1236 $ /reporting/includes/header2.inc
1238 11-Dec-2008 Joe Hunt
1239 + Two new fields in company table, accumulate_shipping and logal_text
1240 Accumulat shipping is for accumulating shipping on batch invoice
1241 Legal text is a last line legal info on sales invoices.
1243 /admin/db/company_db.inc
1245 /reporting/includes/header2.inc
1246 /sales/customer_invoice.php
1248 10-Dec-2008 Janusz Dobrowolski
1249 # File and line was not displayed for devel error messages.
1250 $ /includes/errors.inc
1251 # Fixed duplicate groups in list selectors.
1252 $ /includes/ui/ui_lists.inc
1254 09-Dec-2008 Joe Hunt
1255 # Bug in document right-margin when more than 1 page.
1256 $ /reporting/includes/header2.inc
1257 ! Changed so input of account type is possible (like classes)
1258 $ /gl/manage/gl_account_types.php
1259 /gl/includes/db/gl_db_account_types.inc
1261 08-Dec-2008 Janusz Dobrowolski
1262 + Added helpers for list editor F4 calls.
1263 $ /includes/ui/ui_controls.inc
1264 /sales/sales_order_entry.php
1265 + Added development/bugtracking sql trail
1268 /includes/db/connect_db.inc
1269 ! GL accounts in list selector always grouped by type
1270 $ /admin/gl_setup.php
1271 /gl/includes/ui/gl_bank_ui.inc
1272 /gl/includes/ui/gl_journal_ui.inc
1273 /gl/manage/bank_accounts.php
1274 /gl/manage/gl_accounts.php
1275 /gl/manage/gl_quick_entries.php
1276 /includes/ui/ui_lists.inc
1277 /purchasing/includes/ui/invoice_ui.inc
1278 /sales/manage/customer_branches.php
1279 # Fixed Win AltGr issue in hotkeys system.
1281 # Fixed sales_items selector for MySql 3.xx compatibility
1282 $ /includes/ui/ui_lists.inc
1283 # Fixed broken syntax in delete_item_code()
1284 $ /inventory/includes/db/items_codes_db.inc
1285 # Additional fixes to foreign/kit codes
1286 $ /inventory/manage/item_codes.php
1287 /inventory/manage/sales_kits.php
1288 ! Merged changes from main trunk up to version 2.0.6 (see below)
1292 /admin/create_coy.php
1293 /admin/db/maintenance_db.inc
1294 /gl/includes/db/gl_db_banking.inc
1295 /gl/includes/db/gl_db_trans.inc
1296 /includes/banking.inc
1297 /includes/current_user.inc
1298 /manufacturing/view/wo_production_view.php
1299 /purchasing/includes/db/invoice_db.inc
1300 /purchasing/includes/db/supp_payment_db.inc
1301 /purchasing/includes/ui/invoice_ui.inc
1302 /reporting/rep107.php
1303 /reporting/rep109.php
1304 /reporting/rep110.php
1305 /reporting/rep209.php
1306 /reporting/rep302.php
1307 /reporting/rep303.php
1308 /reporting/includes/pdf_report.inc
1309 /sales/customer_delivery.php
1310 /sales/includes/cart_class.inc
1311 /sales/includes/sales_db.inc
1312 /sales/includes/db/payment_db.inc
1313 /sales/includes/db/sales_credit_db.inc
1314 /sales/includes/db/sales_invoice_db.inc
1315 /sales/includes/ui/sales_credit_ui.inc
1316 /sales/includes/ui/sales_order_ui.inc
1317 /sales/view/view_credit.php
1318 /sales/view/view_dispatch.php
1319 /sales/view/view_invoice.php
1320 /sales/view/view_sales_order.php
1322 ------------------------------- Release 2.0.6 --------------------------------------------
1323 08-Dec-2008 Joe Hunt
1327 05-Dec-2008 Joe Hunt
1328 # [0000095] Bad behaviour of routine number_format and round in Windows.
1329 $ /gl/includes/gl_db_trans.inc
1330 /includes/banking.inc
1331 /includes/current_user.inc
1332 /purchasing/includes/ui/invoice_ui.inc
1333 /reporting/rep107.php
1334 /reporting/rep109.php
1335 /reporting/rep110.php
1336 /reporting/rep209.php
1337 /sales/view/view_credit.php
1338 /sales/view/view_dispatch.php
1339 /sales/view/view_invoice.php
1340 /sales/view/view_sales_order.php
1342 04-Dec-2008 Janusz Dobrowolski
1343 # Check write permissions and create per company subdirectory structure.
1346 # Fixed index.php files in new company dirs.
1347 $ /admin/create_coy.php
1348 /admin/db/maintenance_db.inc
1350 04-Dec-2008 Joe Hunt
1351 # [0000095] Inbalance double entry on Documents
1352 $ /gl/includes/db/gl_db_trans.inc
1353 /gl/includes/db/gl_db_banking.inc
1354 /purchasing/includes/db/invoice_db.inc
1355 /purchasing/includes/db/supp_payment_db.inc
1356 /sales/includes/db/payment_db.inc
1357 /sales/includes/db/sales_credit_db.inc
1358 /sales/includes/db/sales_invoice_db.inc
1360 29-Nov-2008 Joe Hunt
1361 # [0000094] Report does not show items that have 0 qty but have demand qty
1362 $ /reporting/rep302.php
1363 /reporting/rep303.php
1365 28-Nov-2008 Joe Hunt
1366 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1367 $ /purchasing/includes/db/invoice_db.inc
1369 27_Nov-2008 Joe Hunt
1370 # [0000092] Stock Sheet Report. Bad Page break.
1371 $ /reporting/includes/pdf_report.inc
1373 26-Nov-2008 Joe Hunt
1374 # [0000091] Tax for 2 decimal places doesn't compute properly
1375 $ /taxes/tax_calc.inc
1377 25-Nov-2008 Janusz Dobrowolski
1378 # [0000084] Low inventory items are not marked properly.
1379 $ /sales/customer_delivery.php
1380 # [0000086] New line added to document sometimes overwrites old one.
1381 $ /sales/includes/cart_class.inc
1382 # [0000087] Change of order date always updates prices.
1383 $ /sales/includes/ui/sales_credit_ui.inc
1384 /sales/includes/ui/sales_order_ui.inc
1385 # Fixed automatic price calculations always on.
1386 $ /sales/includes/sales_db.inc
1388 08-Dec-2008 Joe Hunt
1389 ! Better support for purchasing data (automatic updating from PO receive)
1390 $ /purchasing/includes/db/grn_db.inc
1391 /purchasing/includes/db/invoice_db.inc
1392 /purchasing/includes/db/po_db.inc
1393 /purchasing/includes/ui/invoice_ui.inc
1394 /purchasing/includes/purchasing_db.inc
1395 /reporting/rep209.php
1397 07-Dec-2008 Janusz Dobrowolski
1398 + Added list category grouping.
1399 $ /includes/ui/ui_lists.inc
1400 ! Changed branch/customer invoice address/name selection on reports
1401 $ /reporting/includes/doctext.inc
1402 /reporting/includes/doctext2.inc
1403 /reporting/includes/header2.inc
1404 ! Fixed default delivery address selection
1405 $ /sales/includes/ui/sales_order_ui.inc
1406 + Added delivery links
1407 $ /sales/view/view_invoice.php
1410 # Fixed error handling during upgrade
1411 $ /admin/db/maintenance_db.inc
1412 # Fixed warnings display
1413 $ /includes/errors.inc
1415 08-Dec-2008 Joe Hunt
1416 # Bad and missing parameter to header2 funciton
1417 $ /reporting/rep109.php
1418 /reporting/rep209.php
1419 ! Rerun of invoice_ui.inc
1420 $ /purchasing/includes/ui/invoice_ui.inc
1422 07-Dec-2008 Joe Hunt
1423 ! Better layout. Copyright notes. Mailto links, outer table routines.
1424 $ /admin/company_preferences.php
1425 /admin/display_prefs.php
1428 /gl/includes/ui/gl_bank_ui.inc
1429 /gl/includes/ui/gl_journal_ui.inc
1430 /includes/ui_controls.inc
1431 /includes/ui_input.inc
1432 /inventory/adjustments.php
1433 /inventory/transfers.php
1434 /inventory/includes/item_adjustments_ui.inc
1435 /inventory/includes/stock_transfers_ui.inc
1436 /inventory/manage/locations.php
1437 /purchasing/includes/ui/invoice_ui.inc
1438 /purchasing/includes/ui/po_ui.inc
1439 /purchasing/manage/suppliers.php
1440 /purchasing/supplier_credit.php
1441 /purchasing/supplier_invoice.php
1442 /purchasing/supplier_payment.php
1443 /sales/includes/ui/sales_credit_ui.inc
1444 /sales/includes/ui/sales_order_ui.inc
1445 /sales/manage/customer_branches.php
1446 /sales/manage/customers.php
1447 /sales/manage/sales_people.php
1448 /sales/customer_payments.php
1450 05-Dec-2008 Joe Hunt
1451 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1452 $ /purchasing/suppliers.php
1454 ! Changed dimension view to show result instead of ledger trans
1455 $ /dimensions/view/view_dimension.php
1456 /dimensions/includes/dimension_ui.inc
1458 05-Dec-2008 Janusz Dobrowolski
1459 ! Allowed optional ORDER BY option in base db_pager sql query
1460 $ /includes/db_pager.inc
1461 # Small fixes to pager layout
1462 $ /includes/ui/db_pager_view.inc
1463 ! Reusable button code
1464 $ /includes/ui/ui_controls.inc
1465 ! Button helpers moved from ui_controls.inc
1466 $ /includes/ui/ui_input.inc
1467 /includes/ui/ui_controls.inc
1468 # Fixed errors during focus on nonexistent elements
1471 26-Nov-2008 Janusz Dobrowolski
1472 # Fixed layout of amount_ex() fields with label.
1473 $ /includes/ui/ui_input.inc
1474 # Fixed combo_input for $sql with GROUP BY option
1475 $ /includes/ui/ui_lists.inc
1477 25-Nov-2008 Janusz Dobrowolski
1478 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1481 /admin/void_transaction.php
1482 /admin/db/voiding_db.inc
1483 /gl/includes/db/gl_db_trans.inc
1484 /gl/inquiry/gl_trial_balance.php
1485 /includes/banking.inc
1486 /includes/ui/ui_input.inc
1487 /includes/ui/ui_view.inc
1488 /manufacturing/manage/bom_edit.php
1489 /purchasing/po_receive_items.php
1490 /purchasing/supplier_credit.php
1491 /purchasing/supplier_invoice.php
1492 /purchasing/supplier_payment.php
1493 /purchasing/includes/purchasing_db.inc
1494 /purchasing/includes/db/invoice_db.inc
1495 /purchasing/includes/db/supp_payment_db.inc
1496 /purchasing/includes/db/supp_trans_db.inc
1497 /purchasing/includes/ui/invoice_ui.inc
1498 /reporting/rep101.php
1499 /reporting/rep106.php
1500 /reporting/rep201.php
1501 /reporting/rep203.php
1502 /reporting/rep209.php
1503 /reporting/rep708.php
1504 /reporting/reports_main.php
1505 /reporting/includes/class.pdf.inc
1506 /sales/customer_payments.php
1507 /sales/allocations/customer_allocate.php
1508 /sales/includes/sales_db.inc
1509 /sales/includes/db/cust_trans_db.inc
1510 /sales/includes/db/payment_db.inc
1511 /sales/view/view_receipt.php
1512 ------------------------------- Release 2.0.5 --------------------------------------------
1513 24-Nov.2008 Joe Hunt
1516 ! Changed update.html
1519 $ /reporting/includes/header2.inc
1520 /sales/view/view_receipt.php
1522 20-Nov-2008 Janusz Dobrowolski
1523 # [0000082] Bad js allocation on All/None button press.
1524 $ /sales/allocations/customer_allocate.php
1526 20-Nov-2008 Joe Hunt
1527 # Do not allow editing invoice if allocated > 0
1528 $ /sales/inquiry/customer_inquiry.php
1530 19-Nov-2008 Joe Hunt
1531 + Possibility to view a transaction before final voiding.
1532 $ /admin/void_transaction.php
1534 11-Nov-2008 Janusz Dobrowolski
1535 # Fixed right alignment of amount cells.
1536 $ /includes/ui/ui_input.inc
1537 # Fixed display bug for fully received items and false modify conflicts.
1538 $ /purchasing/po_receive_items.php
1540 10-Nov-2008 Joe Hunt
1541 ! [0000081] Trial Balance again minor changes.
1542 $ /gl/inquiry/gl_trial_balance.php
1543 /reporting/rep708.php
1545 07-Nov-2008 Joe Hunt
1546 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1547 $ /gl/inquiry/gl_trial_balance.php
1548 /reporting/reports_main.php
1549 /reporting/rep708.php
1551 03-Nov-2008 Janusz Dobrowolski
1552 # Fixed price priority in automatic calculations.
1553 $ sales/includes/sales_db.inc
1555 30-Oct-2008 Janusz Dobrowolski
1556 # [0000080] BOM elements was not editable after entry.
1557 $ /manufacturing/manage/bom_edit.php
1559 29-Oct-2008 Joe Hunt
1560 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1561 $ /purchasing/includes/db/invoice_db.inc
1563 28-Oct-2008 Joe Hunt
1564 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1565 $ /admin/db/voiding_db.inc
1566 /sales/inquiry/sales_deliveries_view.php
1567 /sales/inquiry/customer_inquiry.php
1569 27-Oct-2008 Joe Hunt
1570 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1571 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1572 $ /gl/includes/db/gl_db_trans.inc
1573 /includes/banking.inc
1574 /includes/ui/ui_view.inc
1575 /purchasing/supplier_payment.php
1576 /purchasing/includes/purchasing_db.inc
1577 /purchasing/includes/db/supp_payment_db.inc
1578 /purchasing/includes/db/supp_trans_db.inc
1579 /sales/customer_payments.php
1580 /sales/includes/sales_db.inc
1581 /sales/includes/db/cust_trans_db.inc
1582 /sales/includes/db/payment_db.inc
1583 # [0000078] Fixed some reports with wrong exchange rates.
1584 $ /reporting/rep101.php
1585 /reporting/rep106.php
1586 /reporting/rep201.php
1587 /reporting/rep203.php
1588 /reporting/rep209.php
1589 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1590 $ /purchasing/supplier_invoice.php
1592 24-Oct-2008 Joe Hunt
1593 ! [0000077] Added a total before ending balance in trial balance (also in report)
1594 $ /gl/inquiry/gl_trial_balance.php
1595 /reporting/rep708.php
1596 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1597 /reporting/includes/class.pdf.inc
1598 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1599 $ /purchasing/supplier_invoice.php
1600 /purchasing/supplier_credit.php
1601 /purchasing/includes/ui/invoice_ui.inc
1603 ------------------------------- Release 2.0.4 --------------------------------------------
1604 23-Oct-2008 Joe Hunt
1606 25-Nov-2008 Joe Hunt
1607 ! Inserted Copyright Notice and fixed graphic items
1610 /admin/attachments.php
1612 /admin/change_current_user_password.php
1613 /admin/db/company_db.inc
1614 /admin/db/maintenence_db.inc
1615 /admin/db/printers_db.inc
1616 /admin/db/users_db.inc
1617 /admin/db/v_banktrans.inc
1618 /admin/db/voiding_db.inc
1619 /admin/display_prefs.php
1620 /admin/fiscalyears.php
1621 /admin/forms_setup.php
1623 /admin/inst_upgrade.php
1624 /admin/payment_terms.php
1625 /admin/print_profiles.php
1627 /admin/shipping_companies.php
1629 /admin/view_print_transaction.php
1630 /admin/void_transaction.php
1632 /gl/includes/ui/gl_bank_ui.inc
1633 /gl/includes/ui/gl_journal_ui.inc
1634 /gl/inquiry/bank_inquiry.php
1635 /gl/inquiry/tax_inquiry.php
1636 /gl/manage/bank_accounts.php
1637 /includes/ui/ui_controls.inc
1638 /reporting/includes/pdf_report.inc
1639 /reporting/rep709.php
1640 /sales/includes/ui/sales_credit_ui.inc
1643 24-Nov-2008 Janusz Dobrowolski
1644 + Added alias/foreign item codes and sales kits support.
1645 $ /applications/inventory.php
1646 /includes/ui/ui_lists.inc
1647 /inventory/prices.php
1648 /inventory/includes/inventory_db.inc
1649 /inventory/includes/db/items_category_db.inc
1650 /inventory/includes/db/items_db.inc
1651 /inventory/manage/items.php
1652 /inventory/includes/db/items_codes_db.inc (new)
1653 /inventory/manage/item_codes.php (new)
1654 /inventory/manage/sales_kits.php (new)
1655 /sales/includes/sales_db.inc
1656 /sales/includes/ui/sales_order_ui.inc
1657 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1658 $ /includes/db/inventory_db.inc
1659 /inventory/includes/item_adjustments_ui.inc
1660 /inventory/includes/stock_transfers_ui.inc
1661 /manufacturing/includes/work_order_issue_ui.inc
1662 /purchasing/includes/ui/po_ui.inc
1663 /sales/includes/ui/sales_credit_ui.inc
1664 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1665 $ /includes/ui/ui_input.inc
1666 # Fixed _vd() debug function for use also in ajax mode.
1667 $ /includes/ui/ui_view.inc
1668 ! Changed foreign column name to avoid mysql syntax problems, added category.
1671 # Fixed unconsistent units of measure.
1672 $ /sql/en_US-demo.sql
1675 24-Nov-2008 Joe Hunt
1676 ! Preparing for graphic Links
1678 /includes/ui/ui_input.inc
1679 /sales/sales_order_entry.php
1680 /sales/includes/ui/sales_order_ui.inc
1681 /themes/aqua/images/ok.gif
1682 /themes/cool/images/ok.gif
1683 /themes/default/images/ok.gif
1684 # Small layout bug in header2.inc
1685 $ /reporting/includes/header2.inc
1686 # Small layout bug in report bank statement
1687 $ /reporting/rep601.php
1688 # Restriction on links
1689 $ /sales/inquiry/customer_inquiry.php
1691 22-Nov-2008 Joe Hunt
1692 + Preparing for Graphic Links final.Optimized.
1694 /admin/create_coy.php
1695 /admin/inst_lang.php
1696 /admin/inst_module.php
1697 /dimensions/inquiry/search_dimensions.php
1698 /includes/ui/ui_controls.inc
1699 /includes/ui/ui_view.inc
1700 /includes/db_pager_view.inc
1701 /manufacturing/search_work_orders.php
1702 /purchasing/inquiry/po_search.php
1703 /purchasing/inquiry/po_search_completed.php
1704 /purchasing/inquiry/supplier_allocation_inquiry.php
1705 /purchasing/allocations/supplier_allocation_main.php
1706 /reporting/includes/reporting.inc
1707 /sales/allocations/customer_allocation_main.php
1708 /sales/inquiry/customer_allocation_inquiry.php
1709 /sales/inquiry/customer_inquiry.php
1710 /sales/inquiry/sales_orders_view.php
1711 /sales/inquiry/sales_deliveries_view.php
1712 /themes/default/images/receive.gif (new file)
1713 /themes/aquat/images/receive.gif (new file)
1714 /themes/cool/images/receive.gif (new file)
1717 21-Nov-2008 Joe Hunt
1718 + Preparing for Graphic Links instead of Text Links (user display option, default)
1719 (new field in 0_users, graphic_links)
1721 /admin/display_prefs.php
1722 /admin/create_coy.php
1723 /admin/inst_lang.php
1724 /admin/inst_module.php
1725 /admin/db/users_db.inc
1726 /includes/current_user.inc
1727 /includes/prefs/userprefs.inc
1728 /includes/ui/ui_controls.inc
1729 /includes/ui/ui_input.inc
1730 /includes/ui/ui_view.inc
1731 /reporting/includes/reporting.inc
1733 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1734 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1735 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1736 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1737 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1738 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1740 20-Nov-2008 Joe Hunt
1741 + Added new AGPL license file
1742 $ /doc/license.txt (new file)
1744 19-Nov-2008 Janusz Dobrowolski
1745 # Fixed error handling during database upgrade in normal and forced mode.
1746 $ /admin/db/maintenance_db.inc
1747 ! Additions needed for foreign item codes support.
1751 19-Nov-2008 Joe Hunt
1752 ! Changed the default header2.inc.
1753 $ /reporting/includes/header2.inc
1755 18-Nov-2008 Janusz Dobrowolski
1756 + System upgrade page for site admins
1757 $ /admin/db/maintenance_db.inc
1758 /applications/setup.php
1759 /admin/inst_upgrade.php (new)
1760 /sql/alter2.1.php (new)
1761 ! Added $tbpref parameter to get_user_prefs()
1762 $ /admin/db/company_db.inc
1763 # Next fixes to db_pager behaviour.
1764 $ /includes/db_pager.inc
1765 /includes/ui/db_pager_view.inc
1766 /dimensions/inquiry/search_dimensions.php
1767 /inventory/inquiry/stock_movements.php
1768 /manufacturing/search_work_orders.php
1769 /manufacturing/inquiry/where_used_inquiry.php
1770 /purchasing/allocations/supplier_allocation_main.php
1771 /purchasing/inquiry/po_search.php
1772 /purchasing/inquiry/po_search_completed.php
1773 /purchasing/inquiry/supplier_allocation_inquiry.php
1774 /purchasing/inquiry/supplier_inquiry.php
1775 /sales/allocations/customer_allocation_main.php
1776 /sales/inquiry/customer_allocation_inquiry.php
1777 /sales/inquiry/customer_inquiry.php
1778 /sales/inquiry/sales_deliveries_view.php
1779 /sales/inquiry/sales_orders_view.php
1781 16-Nov-2008 Janusz Dobrowolski
1782 ! Rewritten for paged query results.
1783 $ /inventory/inquiry/stock_movements.php
1784 + Added optional footer and header in db_pager, simplified usage.
1785 $ /includes/db_pager.inc
1786 /includes/ui/db_pager_view.inc
1788 $ /dimensions/inquiry/search_dimensions.php
1789 /manufacturing/search_work_orders.php
1790 /manufacturing/inquiry/where_used_inquiry.php
1791 /purchasing/inquiry/po_search.php
1792 /purchasing/inquiry/po_search_completed.php
1793 /purchasing/inquiry/supplier_allocation_inquiry.php
1794 /purchasing/inquiry/supplier_inquiry.php
1795 /sales/inquiry/customer_allocation_inquiry.php
1796 /sales/inquiry/customer_inquiry.php
1797 /sales/inquiry/sales_deliveries_view.php
1798 /sales/inquiry/sales_orders_view.php
1800 16-Nov-2008 Joe Hunt
1801 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1802 $ /admin/attachments.php (new file)
1803 /applications/setup.php
1804 /purchasing/supplier_credit,php
1805 /purchasing/supplier_invoice.php
1807 # Minor bug in view_print_transactions.php
1808 $ /admin/view_print_transactions.php
1810 15-Nov-2008 Joe Hunt
1811 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1814 /gl/includes/db/gl_db_bank_accounts.inc
1815 /gl/includes/ui/gl_bank_ui.inc
1816 /gl/includes/ui/gl_journal_ui.inc
1817 /includes/ui/ui_lists.inc
1819 15-Nov-2008 Joe Hunt
1820 + Added Tax Inquiry in Banking and General Ledger tab.
1821 $ /applications/generalledger.php
1822 /gl/inquiry/tax_inquiry.php (new file)
1824 14-Nov-2008 Joe Hunt
1825 + Added Sales Groups and Recurrent Invoices.
1826 $ /applications/customers.php
1827 /includes/ui/ui_lists.inc
1828 /reporting/includes/reporting.inc
1829 /reporting/rep108.php
1830 /sales/includes/db/branches_db.inc
1831 /sales/includes/db/sales_credit_db.inc
1832 /sales/includes/db/sales_delivery_db.inc
1833 /sales/includes/db/sales_invoice_db.inc
1834 /sales/inquiry/sales_orders_view.php
1835 /sales/manage/customer_branches.php
1836 /sales/manage/customers.php
1838 /sales/create_recurrent_invoices.php (new file)
1839 /sales/manage/recurrent_invoices.php (new file)
1840 /sales/manage/sales_groups.php (new file)
1842 13-Nov-2008 Janusz Dobrowolski
1843 ! Rewritten for paged query results.
1844 $ /dimensions/inquiry/search_dimensions.php
1845 # Removed obsolete dimension list submit_on_change option.
1846 $ /sales/includes/ui/sales_order_ui.inc
1847 /sales/credit_note_entry.php
1848 /sales/includes/ui/sales_credit_ui.inc
1850 12-Nov-2008 Janusz Dobrowolski
1851 ! Rewritten for paged query results.
1852 $ /manufacturing/search_work_orders.php
1853 /manufacturing/inquiry/where_used_inquiry.php
1854 /purchasing/allocations/supplier_allocation_main.php
1855 /sales/allocations/customer_allocation_main.php
1856 ! Code reorganization to reuse sql query by db_pager.
1857 /purchasing/includes/db/supp_trans_db.inc
1858 /purchasing/includes/db/suppalloc_db.inc
1859 /sales/includes/db/custalloc_db.inc
1860 ! Added $echo parameter to view_stock_status()
1861 $ /includes/ui/ui_view.inc
1862 # Fixed sql query (duplicated rows in query result)
1863 $ /sales/inquiry/customer_inquiry.php
1864 # Fixed bom selection via $_GET['stock_id']
1865 $ /manufacturing/manage/bom_edit.php
1867 12-Nov-2008 Joe Hunt
1868 ! Added dimension entries in delivery and invoice forms
1869 $ /includes/ui/ui_lists.inc
1870 /sales/credit_note_entry.php
1871 /sales/includes/cart_class.inc
1872 /sales/includes/db/cust_trans_db.inc
1873 /sales/includes/db/sales_credit_db.inc
1874 /sales/includes/db/sales_delivery_db.inc
1875 /sales/includes/db/sales_invoice_db.inc
1876 /sales/includes/db/sales_order_db.inc
1877 /sales/includes/sales_db.inc
1878 /sales/includes/ui/sales_credit_ui.inc
1879 /sales/includes/ui/sales_order_ui.inc
1880 /sales/sales_order_entry.php
1883 12-Nov-2008 Janusz Dobrowolski
1884 ! Changed db_pager API for inserted columns.
1885 $ /includes/db_pager.inc
1886 /includes/ui/db_pager_view.inc
1887 ! Fixed $cols according to api change.
1888 $ /purchasing/inquiry/supplier_inquiry.php
1889 /sales/inquiry/customer_allocation_inquiry.php
1890 /sales/inquiry/customer_inquiry.php
1891 /sales/inquiry/sales_deliveries_view.php
1892 /sales/inquiry/sales_orders_view.php
1893 ! Rewritten for paged query results.
1894 $ /purchasing/inquiry/po_search.php
1895 /purchasing/inquiry/po_search_completed.php
1896 /purchasing/inquiry/supplier_allocation_inquiry.php
1898 10-Nov-2008 Janusz Dobrowolski
1899 # Suppressed page update after import errors
1900 $ /admin/backups.php
1901 # More fail safe db_import()
1902 $ /admin/db/maintenance_db.inc
1903 # Added check for POS relations before account delete.
1904 $ /gl/manage/bank_accounts.php
1905 # Fixed for MySQL <4.0.18, removed bank_trans_types
1907 # Fixed page update after branch/customer change.
1908 $ /sales/includes/ui/sales_order_ui.inc
1910 10-Nov-2008 Joe Hunt
1911 ! changing the default.css style sheets to handle the new navibar/buttons
1912 $ /themes/default/default.css
1913 /themes/aqua/default.css
1914 /themes/cool/default.css
1915 /themes/cool/images/sort_asc.gif
1916 /themes/cool/images/sort_desc.gif
1918 10-Nov-2008 Joe Hunt
1919 ! Changed Bank Statement Report in accourding to Bank Account Change
1920 $ /reporting/rep601.php
1921 /reporting/includes/reports_classes.inc
1922 # Removed Type header from bank inquiry.
1923 /gl/inquiry/bank_inquiry.php
1925 09-Nov-2008 Janusz Dobrowolski
1926 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1927 $ /applications/generalledger.php
1928 /gl/bank_transfer.php
1930 /gl/includes/db/gl_db_bank_accounts.inc
1931 /gl/includes/db/gl_db_bank_trans.inc
1932 /gl/includes/db/gl_db_banking.inc
1933 /gl/includes/db/gl_db_trans.inc
1934 /gl/includes/ui/gl_bank_ui.inc
1935 /gl/inquiry/bank_inquiry.php
1936 /gl/manage/bank_accounts.php
1937 /gl/view/bank_transfer_view.php
1938 /gl/view/gl_deposit_view.php
1939 /gl/view/gl_payment_view.php
1940 /includes/banking.inc
1941 /includes/data_checks.inc
1943 /includes/ui/ui_lists.inc
1944 /purchasing/supplier_payment.php
1945 /purchasing/includes/db/supp_payment_db.inc
1946 /purchasing/includes/db/supp_trans_db.inc
1947 /purchasing/view/view_supp_payment.php
1948 /sales/customer_payments.php
1949 /sales/includes/db/payment_db.inc
1950 /sales/includes/db/sales_invoice_db.inc
1951 /sales/view/view_receipt.php
1953 ! Fixed session name for multiuser debuging tests.
1954 /includes/lang/language.php
1955 ! Preparing to paged table view in customer_allocation_main.php
1956 $ /sales/includes/db/cust_trans_db.inc
1957 /sales/includes/db/custalloc_db.inc
1958 # Small fix to avoid sql conflicts
1959 $ /sales/includes/db/sales_points_db.inc
1960 # Changes to POS addition related to above changes.
1961 $ /includes/ui/ui_lists.inc
1962 /sales/includes/db/sales_points_db.inc
1963 /sales/manage/sales_points.php
1966 09-Nov-2008 Joe Hunt
1967 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1968 $ /includes/ui/ui_lists.inc
1969 /includes/ui/ui_input.inc
1971 /gl/includes/db/gl_db_bank_accounts.inc
1972 /gl/includes/ui/gl_bank_ui.inc
1973 /gl/manage/gl_quick_entries.php
1974 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1977 08-Nov-2008 Janusz Dobrowolski
1978 ! Rewritten for paged query results.
1979 $ /purchasing/inquiry/supplier_inquiry.php
1980 # Fixed broken table content after customer selector change.
1981 $ /sales/inquiry/customer_allocation_inquiry.php
1982 /sales/inquiry/customer_inquiry.php
1983 /sales/inquiry/sales_deliveries_view.php
1984 /sales/inquiry/sales_orders_view.php
1986 05-Nov-2008 Janusz Dobrowolski
1987 ! Changed dbpager API.
1988 $ /includes/ui/db_pager_view.inc
1989 # Polishing db_pager code.
1990 $ /includes/db_pager.inc
1991 + Added array_replace() and array_append() helpers.
1992 $ /includes/main.inc
1993 # Fixed multiply sales document view links.
1994 $ /includes/ui/ui_view.inc
1995 ! Rewritten for paged query results.
1996 $ /sales/inquiry/customer_allocation_inquiry.php
1997 /sales/inquiry/customer_inquiry.php
1998 /sales/inquiry/sales_deliveries_view.php
2000 $ /sales/inquiry/sales_orders_view.php
2002 04-Nov-2008 Janusz Dobrowolski
2003 + Added db_pager widget for paged/sorted sql query display.
2004 $ /includes/db_pager.inc (New)
2005 /includes/ui/db_pager_view.inc (New)
2006 /themes/aqua/images/sort_asc.gif (New)
2007 /themes/aqua/images/sort_desc.gif (New)
2008 /themes/aqua/images/sort_none.gif (New)
2009 /themes/cool/images/sort_asc.gif (New)
2010 /themes/cool/images/sort_desc.gif (New)
2011 /themes/cool/images/sort_none.gif (New)
2012 /themes/default/images/sort_asc.gif (New)
2013 /themes/default/images/sort_desc.gif (New)
2014 /themes/default/images/sort_none.gif (New)
2015 /themes/default/default.css
2016 /themes/aqua/default.css
2017 + Added query size user preference.
2018 $ /admin/display_prefs.php
2019 /admin/db/users_db.inc
2020 /includes/current_user.inc
2021 /includes/prefs/userprefs.inc
2023 + Added helper functions for array manipulation.
2024 $ /includes/main.inc
2025 + Added mysql_fetch_assoc() wrapper.
2026 $ /includes/db/connect_db.inc
2027 ! Paged query result.
2028 $ /sales/inquiry/sales_orders_view.php
2029 # Two smaller fixes.
2032 31-Oct-2008 Janusz Dobrowolski
2033 + POS and cash sale support.
2035 /admin/db/users_db.inc
2036 /applications/setup.php
2037 /includes/current_user.inc
2038 /includes/ui/ui_lists.inc
2039 /sales/sales_order_entry.php
2040 /sales/includes/cart_class.inc
2041 /sales/includes/sales_db.inc
2042 /sales/includes/ui/sales_order_ui.inc
2043 /sales/manage/sales_points.php (New)
2044 /sales/includes/db/sales_points_db.inc (New)
2045 /sales/includes/cart_class.inc
2046 /sales/includes/db/sales_invoice_db.inc
2047 /sales/includes/db/sales_order_db.inc
2049 # Fixed focus after error display.
2051 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2052 $ /reporting/includes/tcpdf.php
2053 # Fixed sign in payment view.
2054 $ /sales/view/view_receipt.php
2055 # Fixed missing hotkeys support for print links.
2056 $ /reporting/includes/reporting.inc
2058 30-Oct-2008 Joe Hunt
2059 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2060 $ /applications/generalledger.php
2061 /includes/data_checks.inc
2063 /includes/ui/ui_lists.inc
2065 /gl/includes/db/gl_db_bank_accounts.inc
2066 /gl/includes/ui/gl_bank_ui.inc
2067 /gl/manage/gl_quick_entries.php
2068 /sales/manage/customer_branches.php
2069 ! New table, 0_quick_entries
2071 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2072 $ /gl/manage/gl_accounts.php
2074 24-Oct-2008 Janusz Dobrowolski
2075 ! Added hotkeys to final menu options.
2076 $ /dimensions/dimension_entry.php
2077 /gl/bank_transfer.php
2080 /inventory/adjustments.php
2081 /inventory/transfers.php
2082 /manufacturing/work_order_add_finished.php
2083 /manufacturing/work_order_issue.php
2084 /manufacturing/work_order_release.php
2085 /purchasing/po_entry_items.php
2086 /purchasing/po_receive_items.php
2087 /purchasing/supplier_payment.php
2088 /sales/credit_note_entry.php
2089 /sales/customer_credit_invoice.php
2090 /sales/customer_invoice.php
2091 /sales/customer_payments.php
2092 /sales/sales_order_entry.php
2093 # Fixed TCPDF errors display.
2094 $ /reporting/includes/tcpdf.php
2095 # Fixed page position after message display.
2098 23-Oct-2008 Janusz Dobrowolski
2099 + Improved report module performance, also usable without javascript.
2100 $ /reporting/reports_main.php
2101 /reporting/includes/class.pdf.inc
2102 /reporting/includes/pdf_report.inc
2103 /reporting/includes/reports_classes.inc
2104 /reporting/includes/header2.inc
2105 + Hotkey support for viewer links.
2106 $ /includes/ui/ui_view.inc
2108 + Added purchase order printing after entry.
2109 $ /purchasing/po_entry_items.php
2110 + Added hotkeys to credit note final menu.
2111 $ /sales/credit_note_entry.php
2112 # Fixed submit button for IE7
2113 $ /includes/ui/ui_input.inc
2114 # Fixed ajax popup flicker.
2116 # Fix after 2.0.4 merge
2117 $ /sales/inquiry/sales_orders_view.php
2119 23-Oct-2008 Joe Hunt
2120 ! Merging the changes up to 2-0-4
2121 $ /purchasing/supplier_invoice.php
2122 /purchasing/supplier_credit.php
2123 /purchasing/includes/db/invoice_db.inc
2124 /purchasing/includes/db/grn_db.inc
2125 /purchasing/includes/ui/invoice_ui.inc
2126 /purchasing/supplier_invoice_grns.php (File removed)
2127 /purchasing/supplier_credit_grns.php (File removed)
2128 /purchasing/supplier_trans_gl.php (File removed)
2129 /gl/inquiry/gl_trial_balance.php
2130 /gl/inquiry/gl_account_inquiry.php
2131 /reporting/rep704.php
2132 /reporting/rep708.php
2134 /sales/includes/ui/sales_order_ui.inc
2135 /sales/inquiry/sales_orders_view.php
2137 20-Oct-2008 Janusz Dobrowolski
2138 # Fix for pdf reports (php 5.2.4 issue)
2139 $ /reporting/includes/pdf_report.inc
2141 19-Oct-2008 Janusz Dobrowolski
2142 + User interface mode (full vs fallback) detected and set on login
2144 /includes/current_user.inc
2145 /includes/session.inc
2146 /includes/ui/ui_input.inc
2147 /includes/ui/ui_lists.inc
2148 + More sales documents available for printing from inquiry page.
2149 $ /sales/inquiry/customer_inquiry.php
2150 /reporting/includes/header2.inc
2151 ! Changed version info.
2153 # Fixed ajax popup/redirection.
2154 $ /reporting/includes/pdf_report.inc
2157 17-Oct-2008 Janusz Dobrowolski
2158 + Added ajax request indicator.
2160 /themes/aqua/renderer.php
2161 /themes/aqua/images/ajax-loader.gif (new)
2162 /themes/cool/renderer.php
2163 /themes/cool/images/ajax-loader.gif (new)
2164 /themes/default/renderer.php
2165 /themes/default/images/ajax-loader.gif (new)
2166 + Added optional popup for pdf reports display.
2167 $ /admin/display_prefs.php
2169 /admin/db/users_db.inc
2170 /includes/current_user.inc
2171 /includes/prefs/userprefs.inc
2172 /reporting/includes/pdf_report.inc
2174 # Changed message for missing currency rate.
2175 $ /includes/banking.inc
2176 # Fixed submit/button behaviour.
2178 # Fixed canceling order.
2179 $ /sales/sales_order_entry.php
2181 $ /themes/aqua/default.css
2182 # Fixed pdf_debug mode
2183 $ /reporting/includes/reporting.inc
2184 /reporting/includes/reports_classes.inc
2186 15-Oct-2008 Janusz Dobrowolski
2187 + Added remote printing support
2188 $ /admin/print_profiles.php (new)
2189 /admin/printers.php (new)
2190 /admin/db/printers_db.inc (new)
2191 /reporting/prn_redirect.php (new)
2192 /reporting/includes/printer_class.inc (new)
2193 /sql/alter2.1.sql (new)
2195 /admin/display_prefs.php
2197 /admin/db/users_db.inc
2198 /applications/setup.php
2199 /includes/current_user.inc
2200 /includes/prefs/userprefs.inc
2201 /includes/ui/ui_lists.inc
2204 /reporting/rep109.php
2205 /reporting/reports_main.php
2206 /reporting/includes/pdf_report.inc
2207 /reporting/includes/reporting.inc
2208 /reporting/includes/reports_classes.inc
2209 !Fixes related to changed printing api.
2210 $ /admin/view_print_transaction.php
2211 /purchasing/inquiry/po_search.php
2212 /purchasing/inquiry/po_search_completed.php
2213 /sales/customer_credit_invoice.php
2214 /sales/customer_delivery.php
2215 /sales/customer_invoice.php
2216 /sales/sales_order_entry.php
2217 /sales/inquiry/customer_inquiry.php
2218 /sales/inquiry/sales_deliveries_view.php
2219 /sales/inquiry/sales_orders_view.php
2220 + Added optional id parameter for label helpers; added value for buttons.
2221 $ /includes/ui/ui_input.inc
2222 + Added ajax popup screen command.
2223 $ /includes/ajax.inc
2224 # Skipping index.php file during flush_dir()
2225 $ /includes/main.inc
2227 06-Oct-2008 Janusz Dobrowolski
2228 + Menu hotkeys system implementation.
2229 $ /includes/page/header.inc
2230 /includes/ui/ui_controls.inc
2231 /includes/ui/ui_input.inc
2232 /js/JsHttpRequest.js
2235 /reporting/includes/reports_classes.inc
2236 /sales/sales_order_entry.php
2237 /sales/manage/customers.php
2238 /themes/aqua/default.css
2239 /themes/aqua/renderer.php
2240 /themes/cool/default.css
2241 /themes/cool/renderer.php
2242 /themes/default/default.css
2243 /themes/default/renderer.php
2244 + Access keys added to menu options strings.
2246 /applications/customers.php
2247 /applications/dimensions.php
2248 /applications/generalledger.php
2249 /applications/inventory.php
2250 /applications/manufacturing.php
2251 /applications/setup.php
2252 /applications/suppliers.php
2253 /reporting/reports_main.php
2255 ------------------------------- Release 2.0.3 --------------------------------------------
2256 06-Oct-2008 Joe Hunt
2259 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2260 $ /inventory/inquiry/stock_movements.php
2262 05-Oct-2008 Janusz Dobrowolski
2263 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2264 $ /sales/includes/cart_class.inc
2265 /sales/includes/sales_db.inc
2266 /sales/includes/db/sales_credit_db.inc
2267 /sales/includes/db/sales_delivery_db.inc
2268 /sales/includes/db/sales_invoice_db.inc
2269 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2270 $ /sales/manage/customers.php
2272 04-Oct-2008 Joe Hunt
2273 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2274 $ /admin/db/voiding_db.inc
2275 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2276 $ /inventory/includes/db/item_adjust_db.inc
2278 01-Oct-2008 Joe Hunt
2279 # When deleting the last module in FA a parce error arose:
2280 $ /admin/inst_module.php
2281 /admin/inst_lang.php
2283 30-Sep-2008 Janusz Dobrowolski
2284 # Bug [0000067] Settled supplier documents were displayed as overdued.
2285 $ /purchasing/inquiry/supplier_inquiry.php
2286 /purchasing/inquiry/supplier_allocation_inquiry.php
2287 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2288 $ /sales/allocations/customer_allocation_main.php
2290 29-Sep-2008 Janusz Dobrowolski
2291 # Bug [0000065] Changing item type during adding new item caused record reset.
2292 $ /inventory/manage/items.php
2294 26-Sep-2008 Joe Hunt
2295 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2296 $ /sales/includes/db/sales_credit_db.inc
2298 26-Sep-2008 Janusz Dobrowolski
2299 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2300 $ /sales/includes/db/sales_delivery_db.inc
2302 25-Sep-2008 Joe Hunt
2303 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2304 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2306 /includes/db/comments_db.inc
2307 /inventory/cost_update.php
2308 /purchasing/includes/db/supp_trans_db.inc
2309 /sales/includes/db/cust_trans_db.inc
2310 # Bug [0000060] table prefix error message and inconsistency at install
2311 $ /admin/db/maintenance_db.inc
2314 # Bug [0000061] Delivery Modifitication (standard cost change)
2315 $ /sales/includes/db/sales_delivery_db.inc
2317 ------------------------------- Release 2.0.2 --------------------------------------------
2318 23-Sep-2008 Joe Hunt
2321 ! Increased time_out to 3 minutes.
2324 23-Sep-2008 Joe Hunt
2325 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2326 $ /sales/sales_order_entry.php
2328 21-Sep-2008 Janusz Dobrowolski
2329 + Added submit_on_change option for date fields
2330 $ /includes/ui/ui_input.inc
2331 + Automatic exchange rate update after document date change
2332 $ /gl/bank_transfer.php
2334 /gl/includes/db/gl_db_rates.inc
2335 /gl/includes/ui/gl_bank_ui.inc
2336 /includes/banking.inc
2337 /includes/ui/ui_view.inc
2338 /purchasing/supplier_payment.php
2339 /sales/customer_payments.php
2340 /sales/includes/cart_class.inc
2341 # Sales/purchase terms update after document date change [0000058]
2342 $ /purchasing/includes/ui/invoice_ui.inc
2343 /purchasing/includes/ui/po_ui.inc
2344 /sales/customer_invoice.php
2345 # Fixed edit line total, price update after date change
2346 $ /sales/includes/ui/sales_credit_ui.inc
2347 /sales/includes/ui/sales_order_ui.inc
2348 # Fixed unneeded page reload on enter key in text inputs
2350 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2351 $ /includes/lang/language.php
2352 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2353 $ /includes/ui/ui_view.inc
2354 ! Default delivery required by changed to 1 day.
2355 $ /includes/prefs/sysprefs.inc
2357 $ /sales/includes/sales_db.inc
2359 20-Sep-2008 Joe Hunt
2360 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2361 $ /admin/gl_setup.php
2362 /admin/db/company_db
2363 /includes/banking.inc
2364 /purchasing/allocations/supplier_allocate.php
2365 /purchasing/includes/db/suppalloc_db.inc
2366 /sales/allocations/customer_allocate.php
2367 /sales/includes/db/custalloc_db.inc
2368 /sales/includes/db/payment_db.inc
2369 /sales/includes/db/sales_credit_db.inc
2370 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2371 /reporting/includes/tcpdf.php
2372 ! Layout adjustments
2373 /dimensions/includes/dimensions_ui.inc
2374 /dimensions/view/view_dimension.php
2375 /inventory/view/view_adjustment.php
2376 /manufacturing/view/work_order_view.php
2378 18-Sep-2008 Janusz Dobrowolski
2379 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2381 /includes/ui/ui_controls.inc
2382 /includes/ui/ui_input.inc
2383 /includes/ui/ui_lists.inc
2385 + Add/view on F4 in customer/supplier selectors
2387 + Add/view on F4 in supplier/items selectors
2388 $ /purchasing/po_entry_items.php
2389 /inventory/manage/items.php
2390 + Add/view on F4 in supplier selector
2391 $ /purchasing/supplier_credit.php
2392 /purchasing/supplier_invoice.php
2393 /purchasing/supplier_payment.php
2394 /purchasing/allocations/supplier_allocation_main.php
2395 /purchasing/manage/suppliers.php
2396 /inventory/purchasing_data.php
2397 + Add/view on F4 in customer selector
2398 /sales/credit_note_entry.php
2399 /sales/customer_payments.php
2400 /sales/sales_order_entry.php
2401 /sales/allocations/customer_allocation_main.php
2402 /sales/includes/ui/sales_credit_ui.inc
2403 /sales/includes/ui/sales_order_ui.inc
2404 /sales/manage/customer_branches.php
2405 /sales/manage/customers.php
2406 # Syntax error introduced in previous update fixed
2407 $ /inventory/prices.php
2408 # Fixed retreiving of exchange rates [0000057]
2409 $ /gl/manage/exchange_rates.php
2410 /includes/banking.inc
2411 /includes/ui/ui_view.inc
2413 18-Sep-2008 Joe Hunt
2414 + New Report - Bank Statement.
2415 $ /reporting/reports_main.php
2416 /reporting/rep601.php (new file)
2418 17-Sep-2008 Joe Hunt
2419 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2420 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2421 $ /reporting/includes/tcpdf.php
2422 ! Inventory column option in Report Stock Sheet Check.
2423 $ /reporting/reports_main.php
2424 /reporting/rep303.php
2426 11-Sep-2008 Janusz Dobrowolski
2427 # Fixed slash quotation problems on direct POST values display.
2428 $ /includes/session.inc
2429 /includes/db/connect_db.inc
2430 # Added missing db_escape on person_id.
2431 $ /gl/includes/db/gl_db_bank_trans.inc
2432 /gl/includes/db/gl_db_trans.inc
2433 # Added error message and suppressed db update on failed ECB exchange rate read.
2434 $ /includes/ui/ui_view.inc
2436 10-Sep-2008 Janusz Dobrowolski
2437 # Fixed company folders renaming after company remove.
2438 $ /admin/create_coy.php
2439 # Fixed list selectors' behaviour during search.
2440 $ /includes/ui/ui_lists.inc
2441 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2442 $ /inventory/cost_update.php
2443 /inventory/prices.php
2444 /inventory/purchasing_data.php
2445 /inventory/reorder_level.php
2446 /inventory/includes/item_adjustments_ui.inc
2447 /inventory/includes/stock_transfers_ui.inc
2448 /inventory/inquiry/stock_status.php
2449 /inventory/manage/items.php
2450 /manufacturing/includes/work_order_issue_ui.inc
2451 /manufacturing/inquiry/where_used_inquiry.php
2452 /purchasing/includes/ui/po_ui.inc
2453 /sales/includes/ui/sales_credit_ui.inc
2454 /sales/includes/ui/sales_order_ui.inc
2456 09-Sep-2008 Joe Hunt
2457 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2458 $ /purchasing/includes/db/invoice_db.inc
2460 ------------------------------- Release 2.0.1 --------------------------------------------
2461 07-Sep-2008 Joe Hunt
2465 05-Sep-2008 Janusz Dobrowolski
2466 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2467 $ /sales/includes/sales_db.inc
2468 /sales/includes/db/sales_credit_db.inc
2469 ! Obsolete code removed
2470 $ /sales/customer_credit_invoice.php
2472 05-Sep-2008 Joe Hunt
2473 # Bug [0000053] Missing GL postings on item issue on Work Order
2474 $ /manufacturing/includes/db/work_order_quick_db.inc
2475 /manufacturing/includes/db/work_order_issues_db.inc
2476 /manufacturing/includes/db/work_order_produce_items_db.inc
2477 ! Bad layout in aging on report Statements
2478 $ /reporting/rep108.php
2480 04-Sep-2008 Joe Hunt
2481 # Bug [0000050] Invoice no. on all sales reports
2482 $ /reporting/includes/doctext.inc
2483 /reporting/includes/doctext2.inc
2485 04-Sep-2008 Joe Hunt
2486 # Bug [0000052] Inventory Valuation Report
2487 $ /reporting/rep301.php
2489 04-Sep-2008 Joe Hunt
2490 # Bug [0000047] Not possible to view delivery sequence
2491 $ /purchasing/supplier_credit_grns.php
2492 /purchasing/supplier_invoice_grns.php
2493 /purchasing/includes/db/grn_db.inc
2494 /purchasing/includes/ui/invoice_ui.inc
2495 /purchasing/view/view_po.php
2496 /purchasing/view/view_supp_credit.php
2497 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2498 $ /sales/includes/db/sales_credit_db.inc
2500 03-Sep-2008 Janusz Dobrowolski
2501 # Fixed fatal error handling in php5
2502 $ /includes/errors.inc
2503 /includes/session.inc
2504 # Fixed display of errors while saving sales documents
2505 $ /sales/sales_order_entry.php
2507 03-Sep-2008 Joe Hunt
2508 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2509 $ /inventory/inquiry/stock_movements.php
2510 /purchasing/includes/db/grn_db.inc
2511 /purchasing/includes/invoice_db.inc
2513 03-Sep-2008 Joe Hunt
2514 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2515 # Bug [0000044] Standard Cost error on credit note
2516 $ /inventory/includes/db/items_adjust_db.inc
2517 /purchasing/includes/db/grn_db.inc
2518 /purchasing/includes/invoice_db.inc
2519 # Bug [0000045] Cannot close fiscal year
2520 $ /admin/fiscalyears.php
2521 # Update screen bug in Bank Account Inquiry.
2522 $ /gl/inquiry/bank_inquiry.php
2524 02-Sep-2008 Joe Hunt
2525 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2526 $ /reporting/includes/reports_classes.inc
2527 $ /reporting/rep702.php
2529 01-Sep-2008 Joe Hunt
2530 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2531 $ /lang/new_language_template/LC_MASSAGES/empty.po
2532 /lang/en_US/LC_MESSAGES/en_US.mo
2534 31-Aug-2008 Janusz Dobrowolski
2535 + Added ajax support for file uploading
2537 # Final fix for logo file upload
2538 $ /admin/company_preferences.php
2539 # Fixed item image file upload
2540 $ /inventory/manage/items.php
2542 30-Aug-2008 Janusz Dobrowolski
2543 ! Up to date translation file
2544 $ /lang/new_language_template/LC_MASSAGES/empty.po
2545 # Fixed broken &'s in backup files [0000040]
2546 $ /admin/db/maintenance_db.inc
2547 # Temporary fix (sync page reload) for uploading logo file
2548 $ /admin/company_preferences.php
2549 -------------------------------2.0 Final --------------------------------------------
2550 21_aug-2008 Joe Hunt
2551 ! config.php file. Version changed to 2.0
2553 ! Set time out to 120 seconds.
2555 # Removed js warnings on index pages
2558 20-Aug-2008 Joe Hunt
2559 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2560 $ /includes/db/inventory_db.inc
2561 /purchase/includes/db/grn_db.inc
2562 /purchase/includes/db/invoice_db.inc
2565 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2566 $ /admin/db/voiding_db.inc
2567 # Fixing a minor bug in grn_db.inc
2568 $ /purchasing/includes/db/grn_db.inc
2570 19-Aug-2008 Joe Hunt
2571 # Fixed some color conversion problems in the new PDF Engine
2572 $ /reporting/includes/pdf_report.inc
2573 /reporting/includes/class.pdf.inc
2575 19-Aut-2008 Joe Hunt
2576 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2577 /reporting/includes/pdf_report.inc
2578 /reporting/includes/header2.inc (This is important to download too!)
2580 19-Aug-2008 Joe Hunt
2581 ! Replacing the PDF Engine with a slightly modified TCPDF
2582 $ /reporting/fonts/helvetica*.php (new php files)
2583 /reporting/fonts/*.atm files removed
2584 /reporting/includes/pdf_report.inc (changed)
2585 /reporting/includes/class.pdf.inc (changed)
2586 /reporting/includes/barcodes.php (new file)
2587 /reporting/includes/htmlcolors.php (new file)
2588 /reporting/includes/html_entity_decode_php4.php (new file)
2589 /reporting/includes/tcpdf.php (new file, the PDF engine)
2590 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2592 18-Aug-2008 Joe Hunt
2593 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2594 that this can not be done.
2595 $ /admin/db/voiding_db.inc
2597 18-Aug-2008 Joe Hunt
2598 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2599 $ /purchase/includes/db/grn_db.inc
2600 /purchase/includes/db/invoice_db.inc
2602 16-Aug-2008 Janusz Dobrowolski
2603 # Fixed first supplier add confirmation [0000039].
2604 $ /purchasing/manage/suppliers.php
2605 # Fixed entering direct documents with date in the past [0000036]
2606 $ /sales/customer_delivery.php
2607 /sales/includes/cart_class.inc
2608 # Fixed date_picker caching in debug mode
2609 $ /includes/ui/ui_view.inc
2610 # Some focus fixes after user entry error
2611 $ /sales/manage/credit_status.php
2612 /sales/manage/customer_branches.php
2613 /sales/manage/sales_areas.php
2614 /sales/manage/sales_people.php
2616 08-Aug-2008 Joe Hunt
2617 # Wrong email-adress field taken when emailing documents [0000035].
2618 $ /sales/includes/db/cust_trans_db.inc
2620 02-Aug-2008 Joe Hunt
2621 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2622 $ /sales/manage/customer_branches.php
2624 01-Aug-2008 Joe Hunt
2625 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2626 $ /sales/includes/db/customers_db.inc
2627 /sales/includes/db/sales_credit_db.inc
2628 /sales/includes/db/sales_delivery_db.inc
2629 /sales/includes/db/sales_invoice_db.inc
2631 31-Jul-2008 Joe Hunt
2632 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2635 30-Jul-2008 Joe Hunt
2636 ! Currency selection in Price Listing Report
2637 $ /reporting/rep104.php
2638 /reporting/reports_main.php
2640 28-Jul-2008 Janusz Dobrowolski
2641 # Fixed control buttons reset after record deletion.
2642 $ /admin/fiscalyears.php
2643 /admin/payment_terms.php
2644 /admin/shipping_companies.php
2645 /gl/manage/bank_accounts.php
2646 /gl/manage/currencies.php
2647 /gl/manage/gl_account_classes.php
2648 /gl/manage/gl_account_types.php
2649 /inventory/manage/item_categories.php
2650 /inventory/manage/item_units.php
2651 /inventory/manage/locations.php
2652 /inventory/manage/movement_types.php
2653 /manufacturing/manage/work_centres.php
2654 /sales/manage/credit_status.php
2655 /sales/manage/customer_branches.php
2656 /sales/manage/sales_areas.php
2657 /sales/manage/sales_people.php
2658 /sales/manage/sales_types.php
2659 /taxes/item_tax_types.php
2660 /taxes/tax_groups.php
2661 /taxes/tax_types.php
2663 27-Jul-2008 Janusz Dobrowolski
2664 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2665 $ /includes/ui/ui_controls.inc
2666 /includes/ui/ui_input.inc
2667 /inventory/manage/item_units.php
2668 # Fixed focus setting on multi-form pages.
2671 $ /manufacturing/work_order_release.php
2673 26-Jul-2008 Janusz Dobrowolski
2674 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2676 /admin/create_coy.php
2677 /admin/inst_lang.php
2678 /admin/inst_module.php
2679 /includes/current_user.inc
2681 /admin/fiscalyears.php
2683 25-Jul-2008 Joe Hunt
2685 $ /includes/page/header.inc
2686 /manufacturing/work_order_release.php
2688 25-Jul-2008 Joe Hunt
2689 # Default application setting does not work [0000034]
2690 $ /includes/page/header.inc
2692 25-Jul-2008 Joe Hunt
2693 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2696 25-Jul-2008 Joe Hunt
2697 # Missing GL transactions when producing advanced manufacturing [0000032].
2698 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2700 24-Jul-2008 Janusz Dobrowolski
2701 + Added fatal error handling during ajax calls - [0000003] closed
2702 $ includes/session.inc
2703 # Fixed hints for lists without submit [0000026]
2704 $ includes/ui/ui_lists.inc
2705 # Removed not used file (related to [0000023])
2708 24-Jul-2008 Joe Hunt
2709 # Pressing the link in the meta_forward function may result in a blank page.
2710 $ /includes/ui/ui_controls.inc
2712 23-Jul-2008 Joe Hunt
2713 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2715 /gl/includes/gl_bank_ui.inc
2717 22-Jul-2008 Janusz Dobrowolski
2718 # Corrected backup maintenance page display during script download.
2719 $ /admin/backups.php
2721 20-Jul-2008 Janusz Dobrowolski
2722 # Corrected reports page display after yesterday change.
2723 $ /reporting/reports_main.php
2725 19-Jul-2008 Janusz Dobrowolski
2726 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2727 $ /admin/backups.php
2728 /reporting/reports_main.php
2729 + Support for js only divs/pages.
2730 $ /includes/main.inc
2731 /includes/ui/ui_controls.inc
2733 # Fixed page usability in non-js mode.
2734 $ /sales/inquiry/sales_orders_view.php
2735 # Small table view fix
2736 $ /admin/inst_lang.php
2738 18-Jul-2008 Janusz Dobrowolski
2739 + Added optional processing progressbar for submit buttons
2740 $ /includes/ui/ui_input.inc
2741 /includes/ui/ui_lists.inc
2743 /themes/aqua/images/progressbar.gif (new)
2744 /themes/cool/images/progressbar.gif (new)
2745 /themes/default/images/progressbar.gif (new)
2746 # Fixed database error after empty supplier search result [0000022]
2747 $ /purchasing/supplier_credit.php
2748 /purchasing/supplier_invoice.php
2749 # Fixed focus after update
2750 $ /admin/company_preferences.php
2751 # Fixed message typo.
2752 $ /admin/create_coy.php
2753 # Fixed line edition layout
2754 $ /inventory/includes/item_adjustments_ui.inc
2756 18-Jul-2008 Joe Hunt
2757 # Parse error fixed [0000021] in customer_credit_invoice.php
2758 $ /sales/customer_credit_invoice.php
2760 15-Jul-2008 Janusz Dobrowolski
2761 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2762 $ /sales/customer_delivery.php
2764 14-Jul-2008 Janusz Dobrowolski
2765 # Fixed bug [0000017] - error while checking qoh
2766 $ /includes/ui/items_cart.inc
2767 /manufacturing/work_order_issue.php
2769 $ /gl/manage/gl_accounts.php
2771 13-Jul-2008 Joe Hunt
2772 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2773 $ /reporting/rep709.php
2775 12-Jul-2008 Joe Hunt
2776 ! Rewrite of Tax Report (rep709.php).
2777 $ /reporting/rep709.php
2779 09-Jul-2008 Janusz Dobrowolski
2780 # Corrections to maximum input lengths
2781 $ /gl/manage/bank_accounts.php
2782 /gl/manage/gl_account_classes.php
2783 # Fixed spare Back link on restricted pages
2784 $ /includes/session.inc
2785 # Fixed bank_account_types_list()
2786 $ /includes/ui/ui_lists.inc
2787 # Fixed warning about unexisting POST var
2788 $ /sales/manage/customers.php
2790 08-Jul-2008 Janusz Dobrowolski
2791 # Added validation of entered quantities
2792 $ /sales/customer_credit_invoice.php
2793 # Fixed ajax update (0000015) and quantity checks
2794 $ /sales/customer_delivery.php
2795 /sales/customer_invoice.php
2796 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2797 $ /sales/includes/db/sales_delivery_db.inc
2798 /sales/includes/db/sales_invoice_db.inc
2799 /sales/includes/sales_db.inc
2800 # Fixed setting document date to Today()
2801 $ /sales/includes/cart_class.inc
2803 08-Jul-2008 Joe Hunt
2804 + Addition in test of duplicate fiscal year
2805 $ /admin/fiscalyears.php
2807 07-Jul-2008 Joe Hunt
2808 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2809 $ /sales/manage/sales_types.php
2811 07-Jul-2008 Janusz Dobrowolski
2813 $ /admin/fiscalyears.php
2814 /inventory/purchasing_data.php
2815 # Corrected factor parameter checking (fixes 00000012)
2816 $ /sales/includes/sales_db.inc
2817 ! Changed selector for fiscal year functions to id
2818 $ /admin/db/company_db.inc
2819 # Checking options parameter for combos
2820 $ /includes/ui/ui_lists.inc
2822 06-Jul-2008 Janusz Dobrowolski
2824 $ /admin/view_print_transaction.php
2825 /admin/void_transaction.php
2826 /dimensions/dimension_entry.php
2827 /manufacturing/work_order_entry.php
2828 /manufacturing/manage/bom_edit.php
2829 /sales/manage/customer_branches.php
2830 + Default value calculated for new prices
2831 $ /inventory/prices.php
2832 + Optional default value for input_num()
2833 $ /includes/ui/ui_input.inc
2834 + Submit on change option for currency lists
2835 $ /includes/ui/ui_lists.inc
2836 # factor parameter in get_price() is now optional
2837 $ /sales/includes/sales_db.inc
2838 # Smaller fix to ajax page content update
2839 $ /sales/manage/customers.php
2841 05-Jul-2008 Janusz Dobrowolski
2843 $ /admin/change_current_user_password.php
2844 /admin/company_preferences.php
2845 /admin/forms_setup.php
2847 /admin/payment_terms.php
2848 /admin/shipping_companies.php
2850 /inventory/manage/item_categories.php
2851 /inventory/manage/item_units.php
2852 /inventory/manage/locations.php
2853 /inventory/manage/movement_types.php
2854 /manufacturing/manage/work_centres.php
2855 /sales/manage/credit_status.php
2856 /sales/manage/sales_areas.php
2857 /sales/manage/sales_people.php
2858 /sales/manage/sales_types.php
2859 /taxes/item_tax_types.php
2860 /taxes/tax_groups.php
2861 /taxes/tax_types.php
2863 $ /gl/manage/bank_accounts.php
2864 /gl/manage/bank_trans_types.php
2865 /gl/manage/currencies.php
2866 /gl/manage/gl_account_classes.php
2867 /gl/manage/gl_account_types.php
2868 /gl/manage/gl_accounts.php
2870 04-Jul-2008 Janusz Dobrowolski
2872 /gl/inquiry/bank_inquiry.php
2873 /gl/inquiry/gl_account_inquiry.php
2874 /gl/inquiry/gl_trial_balance.php
2875 /gl/manage/bank_accounts.php
2876 /gl/manage/bank_trans_types.php
2877 /gl/manage/currencies.php
2878 /gl/manage/exchange_rates.php
2879 /gl/manage/gl_account_classes.php
2880 /gl/manage/gl_account_types.php
2881 /gl/manage/gl_accounts.php
2882 ! Changed layout for simple db table editor pages
2883 $ /includes/ui/ui_input.inc
2884 - Removed unused GL account settings.
2885 $ /admin/gl_setup.php
2886 /admin/db/company_db.inc
2887 /gl/manage/gl_accounts.php
2888 # Fixed default sales account for customer branch.
2889 $ /admin/gl_setup.php
2890 /sales/manage/customer_branches.php
2891 # Fixed focus after ajax page reload.
2892 $ /includes/ajax.inc
2893 # Fixed optional submit for yesno and gl_all_accounts lists.
2894 $ /includes/ui/ui_lists.inc
2896 01-Jul-2008 Janusz Dobrowolski
2898 /gl/bank_transfer.php
2901 /gl/includes/ui/gl_journal_ui.inc
2902 + Added client side calculations for budget
2905 # Fixed default POST assigning [fixes 0000009]
2906 /includes/ui/ui_lists.inc
2907 # Fixed submit type in submit_row()
2908 /includes/ui/ui_input.inc
2910 /gl/manage/currencies.php
2913 /gl/includes/ui/gl_bank_ui.inc
2914 /inventory/adjustments.php
2915 /inventory/transfers.php
2916 /purchasing/po_entry_items.php
2917 /sales/sales_order_entry.php
2918 /sales/credit_note_entry.php
2920 29-Jun-2008 Janusz Dobrowolski
2921 ! Rewritten bank deposit/payment related files, added ajax
2922 /gl/gl_deposit.php (removed)
2923 /gl/gl_payment.php (removed)
2924 /gl/gl_bank.php (added)
2925 /gl/includes/ui/gl_bank_ui.inc (new file)
2926 /gl/includes/ui/gl_deposit_ui.inc (removed)
2927 /gl/includes/ui/gl_payment_ui.inc (removed)
2928 /gl/includes/db/gl_db_banking.inc
2930 /manufacturing/search_work_orders.php
2931 /applications/generalledger.php
2932 + Added fallback flag for non-js mode only ui elements
2934 ! Default value from POST for check_box,hidden and text_cells inputs
2935 $ /includes/ui/ui_input.inc
2936 ! Rewritten non-sql list selectors
2937 $ /includes/ui/ui_lists.inc
2938 /purchasing/inquiry/supplier_allocation_inquiry.php
2939 /purchasing/inquiry/supplier_inquiry.php
2940 ! Added trans_type parameter to items_cart()
2941 $ /includes/ui/items_cart.inc
2942 /inventory/adjustments.php
2943 /inventory/transfers.php
2944 /manufacturing/work_order_issue.php
2946 27-Jun-2008 Janusz Dobrowolski
2948 $ /dimensions/dimension_entry.php
2949 /dimensions/inquiry/search_dimensions.php
2950 /manufacturing/work_order_add_finished.php
2951 /manufacturing/work_order_issue.php
2952 /manufacturing/work_order_release.php
2953 /manufacturing/includes/work_order_issue_ui.inc
2954 /manufacturing/search_work_orders.php
2955 ! Default $selected_id=null (ie current $_POST value) for all lists;
2956 standard view (ie with search box) of stock_component_list()
2957 $ /includes/ui/ui_lists.inc
2958 # Fixed selection for outstanding work orders
2959 $ /manufacturing/search_work_orders.php
2960 # Fixed stock item links
2961 $ /inventory/includes/item_adjustments_ui.inc
2962 /inventory/includes/stock_transfers_ui.inc
2963 # Fixed typo in menu option
2964 $ /applications/manufacturing.php
2966 27-Jun-2008 Joe Hunt
2967 # Minor html adjustment in login.php
2969 # Fixed a bug when trying to create a duplicate year
2970 $ /admin/fiscalyears.php
2971 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2972 $ /applications/manufacturing.php
2974 26-Jun-2008 Janusz Dobrowolski
2976 $ /includes/ui/ui_lists.inc
2977 /inventory/adjustments.php
2978 /inventory/cost_update.php
2979 /inventory/prices.php
2980 /inventory/transfers.php
2981 /inventory/includes/item_adjustments_ui.inc
2982 /inventory/includes/stock_transfers_ui.inc
2983 /inventory/inquiry/stock_movements.php
2984 /inventory/manage/items.php
2985 /manufacturing/work_order_entry.php
2986 /purchasing/po_entry_items.php
2987 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2988 $ /includes/ui/items_cart.inc
2989 # Fixed bug 0000008 (call to no more existing function)
2990 $ /sales/includes/db/sales_types_db.inc
2992 25-Jun-2008 Joe Hunt
2993 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2994 $ /purchasing/includes/ui/invoice_ui.inc
2996 25-Jun-2008 Janusz Dobrowolski
2997 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2998 $ /purchasing/includes/ui/invoice_ui.inc
3000 25-Jun-2008 Joe Hunt
3001 # Fixed bug when updating/saving Tax Group Items
3002 $ /includes/ui/ui_lists.inc
3004 24-Jun-2008 Joe Hunt
3005 # Fixed inconsistencies in customer and supplier aging
3006 $ /sales/includes/db/customers_db.inc
3007 /sales/inquiry/customer_inquiry.php
3008 /purchasing/includes/db/suppliers_db.inc
3009 /reporting/rep102.php
3010 /reporting/rep202.php
3011 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3012 $ /sales/sales_order_entry.php
3015 23-Jun-2008 Janusz Dobrowolski
3016 + Ajax additions to sales and purchasing modules
3017 $ /purchasing/po_receive_items.php
3018 /purchasing/supplier_credit.php
3019 /purchasing/supplier_credit_grns.php
3020 /purchasing/supplier_invoice.php
3021 /purchasing/supplier_invoice_grns.php
3022 /purchasing/supplier_trans_gl.php
3023 /purchasing/allocations/supplier_allocate.php
3024 /purchasing/includes/ui/invoice_ui.inc
3025 /sales/customer_credit_invoice.php
3026 /sales/allocations/customer_allocate.php
3027 # Fixed edition of purchase order (bug #0000001)
3028 $ /purchasing/includes/ui/po_ui.inc
3029 ! Improved client side allocation functions
3031 + Optional coloured price_format()
3034 ! Async update of locations selector
3035 $ /includes/ui/ui_lists.inc
3036 # Fixed warning on pages without default focus.
3037 $ /includes/ui/ui_controls.inc
3038 # Fixed initial display for numeric inputs with dec=0.
3039 $ /includes/ui/ui_input.inc
3041 21-Jun-2008 Janusz Dobrowolski
3042 + Ajax additions to sales and purchasing modules
3043 $ /purchasing/po_entry_items.php
3044 /purchasing/supplier_payment.php
3045 /purchasing/allocations/supplier_allocate.php
3046 /purchasing/includes/ui/po_ui.inc
3047 /purchasing/inquiry/po_search.php
3048 /purchasing/inquiry/po_search_completed.php
3049 /purchasing/inquiry/supplier_allocation_inquiry.php
3050 /purchasing/inquiry/supplier_inquiry.php
3051 /purchasing/manage/suppliers.php
3052 /sales/manage/customers.php
3054 21-Jun-2008 Joe Hunt
3055 + Added upload functionality to company logo. Better names on lists search.
3056 $ /admin/company_preferences.php
3057 ! Better layout on company logo print-out
3058 $ /reporting/includes/header2.inc
3060 ---------------------------------------Release Candidate 2-------------------------------
3061 20-Jun-2008 Joe Hunt
3062 ! 2.0 Release Candidate 2
3066 20-Jun-2008 Joe Hunt
3067 ! In reorder_level.php the heading gets updated as well
3068 $ /inventory/reorder_level.php
3069 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3070 $ /inventory/manage/item_units.php
3072 20-Jun-2008 Janusz Dobrowolski
3073 # Proper error handling even after exit() call.
3074 $ /includes/errors.inc
3076 /includes/session.inc
3077 # Fixed initial combo selection.
3078 /includes/ui/ui_lists.inc
3079 # Layout fixes to customer edition.
3080 /sales/manage/customers.php
3081 # Added order table reload after template option change
3082 /sales/inquiry/sales_orders_view.php
3084 19-Jun-2008 Janusz Dobrowolski
3085 + Added ajax improvements
3086 $ /purchasing/allocations/supplier_allocation_main.php
3087 /sales/customer_delivery.php
3088 /sales/customer_invoice.php
3089 /sales/allocations/customer_allocation_main.php
3090 /sales/manage/customers.php
3091 + Ajax added to check helper function
3092 $ /includes/ui/ui_input.inc
3093 # Fixing database error in branch exist check on empty customer_id
3094 $ /includes/data_checks.inc
3095 # Layout fix for hyperlink_params_td()
3096 $ /includes/ui/ui_controls.inc
3097 # Fix for initial combo position
3098 $ /includes/ui/ui_lists.inc
3099 # Fix to select onchange extension
3102 19-Jun-2008 Joe Hunt
3103 ! changed so the due date is updated when changing customer in direct invoice.
3104 $ /sales/includes/ui/sales_order_ui.inc
3106 19-Jun-2008 Joe Hunt
3107 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3108 $ /sales/customer_credit_invoice.php
3110 18-Jun-2008 Janusz Dobrowolski
3111 + Added ajax improvements
3112 $ /sales/credit_note_entry.php
3113 /sales/customer_payments.php
3114 /sales/sales_order_entry.php
3115 /sales/includes/ui/sales_credit_ui.inc
3116 /sales/includes/ui/sales_order_ui.inc
3117 /sales/inquiry/customer_allocation_inquiry.php
3118 /sales/inquiry/customer_inquiry.php
3119 + Added optional trigger parameter to div_start()
3120 $ /includes/ui/ui_controls.inc
3121 + Added dec attribute ajax update for amount fields
3122 $ /includes/ui/ui_input.inc
3123 + Ajaxified stock item types and credit types lists
3124 $ /includes/ui/ui_lists.inc
3125 # Fixed onblur for amount fields, extended onchange event handling for selects
3127 # Fixed addAssign() js handler for nonstandard attributes
3129 # Fixed bug in stock item image upload
3130 $ /inventory/manage/items.php
3132 17-Jun-2008 Joe Hunt
3133 ! More files with Quantity routines needed fix due to php4 related issue.
3134 $ /includes/current_user.inc
3135 /manufacturing/work_order_entry.php
3136 /manufacturing/inquiry/where_used_inquiry.php
3137 /manufacturing/manage/bom_edit.php
3138 /purchasing/po_receive_items.php
3139 /purchasing/supplier_credit_grns.php
3140 /purchasing/supplier_invoice_grns.php
3141 /sales/customer_credit_invoice.php
3142 /sales/includes/ui/sales_order_ui.inc
3144 16-Jun-2008 Joe Hunt
3145 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3146 $ /reporting/includes/header2.inc
3147 /reporting/doctext.inc
3148 /reporting/doctext2.inc
3150 16-Jun-2008 Joe Hunt
3151 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3152 $ /includes/current_user.inc
3153 /includes/ui/ui_input.inc
3154 /includes/ui/ui_lists.inc
3155 /inventory/reorder_level.inc
3156 /inventory/includes/item_adjustments_ui.inc
3157 /inventory/includes/stock_transfers_ui.inc
3158 /inventory/includes/db/items_units_db.inc
3159 /inventory/inquiry/stock_movements.php
3160 /inventory/inquiry/stock_status.php
3161 /inventory/manage/item_units.php
3162 /inventory/view/view_adjustment.php
3163 /inventory/view/view_transfer.php
3164 /manufacturing/search_work_orders.php
3165 /manufacturing/work_order_entry.php
3166 /manufacturing/includes/manufacturing_ui.inc
3167 /manufacturing/includes/work_order_issue_ui.inc
3168 /manufacturing/inquiry/where_used_inquiry.php
3169 /manufacturing/manage/bom_edit.php
3170 /manufacturing/view/wo_issue_view.php
3171 /manufacturing/view/wo_production_view.php
3172 /purchasing/po_receive_items.php
3173 /purchasing/supplier_credit_grns.php
3174 /purchasing/supplier_invoice_grns.php
3175 /purchasing/includes/ui/invoice_ui.inc
3176 /purchasing/includes/ui/po_ui.inc
3177 /purchasing/view/view_grn.php
3178 /purchasing/view/view_po.php
3179 /reporting/rep105.php
3180 /reporting/rep107.php
3181 /reporting/rep108.php
3182 /reporting/rep109.php
3183 /reporting/rep110.php
3184 /reporting/rep204.php
3185 /reporting/rep209.php
3186 /reporting/rep301.php
3187 /reporting/rep302.php
3188 /reporting/rep303.php
3189 /reporting/rep401.php
3190 /sales/customer_credit_invoice.php
3191 /sales/customer_delivery.php
3192 /sales/customer_invoice.php
3193 /sales/includes/ui/sales_credit_ui.inc
3194 /sales/includes/ui/sales_order_ui.inc
3195 /sales/view/view_credit.php
3196 /sales/view/view_dispatch.php
3197 /sales/view/view_invoice.php
3198 /sales/view/view_sales_order.php
3200 15-Jun-2008 Janusz Dobrowolski
3201 + Ajax driven delivery and order queries.
3202 $ /sales/inquiry/sales_deliveries_view.php
3203 /sales/inquiry/sales_orders_view.php
3204 + Added searchbox class selector for text inputs with onchange event handlers.
3205 ! Added text selection after focus.
3208 + Added submit_on_change option to ref input functions, fixed data picker
3209 $ /includes/ui/ui_input.inc
3210 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3211 $ /includes/ui/ui_lists.inc
3213 15-Jun-2008 Joe Hunt
3214 # Changed so Invoice Template gets the current day instead of original day.
3215 $ /sales/sales_order_entry.php
3217 15-Jun-2008 Joe Hunt
3218 # Bug in tax_types_list (spec_id)
3219 $ /includes/ui/ui_lists.inc
3221 14-Jun-2008 Joe Hunt
3222 # Minor annoying layout bug in stock movements.
3223 $ /inventory/inquiry/stock_movements.php
3225 14-Jun-2008 Joe Hunt
3226 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3227 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3228 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3229 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3230 $ /includes/ui/ui_lists.inc
3231 /sales/includes/db/sales_invoice_db.inc
3232 /sales/includes/db/sales_credit_db.inc
3233 /sales/manage/customer_branches.php
3235 12-Jun-2008 Joe Hunt
3236 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3237 $ /reporting/reports_main.php
3238 /reporting/rep304.php (new file)
3240 ---------------------------------------Release Candidate 1-------------------------------
3241 10-Jun-2008 Janusz Dobrowolski
3242 # Some more fixes related to ajax combos usage
3243 $ /includes/ui/ui_lists.inc
3244 /inventory/cost_update.php
3245 /inventory/prices.php
3246 /inventory/purchasing_data.php
3247 /inventory/reorder_level.php
3248 /inventory/includes/item_adjustments_ui.inc
3249 /inventory/inquiry/stock_status.php
3250 /manufacturing/inquiry/where_used_inquiry.php
3251 /manufacturing/manage/bom_edit.php
3252 /purchasing/includes/ui/po_ui.inc
3253 # Fixed focus issues
3254 $ /gl/gl_journal.php
3259 09-Jun-2008 Janusz Dobrowolski
3260 # Some additional fixes related to last big committment
3261 $ /gl/gl_journal.php
3265 /includes/reserved.inc
3266 /includes/ui/ui_lists.inc
3267 /includes/ui/ui_view.inc
3270 /sales/includes/ui/sales_order_ui.inc
3271 /themes/default/default.css
3272 /themes/aqua/default.css
3273 /themes/cool/default.css
3275 08-Jun-2008 Joe Hunt
3276 ! Preparing for release candidate 1
3279 08-Jun-2008 Joe Hunt
3280 ! Set 'max_execution_time' to 60 seconds by ini_set.
3283 07-Jun-2008 Joe Hunt
3284 # Fixed a layout bug in footer.inc
3285 $ /includes/page/footer.inc
3287 07-Jun-2008 Joe Hunt
3288 ! Changed install.html and update.html
3291 + New files, change_current_user_password.php and alter2.sql
3292 $ /admin/change_current_user_password.php
3294 ! Changed some files for layout
3295 $ /lang/en_US/stylesheet.css
3296 /themes/aqua/default.css
3297 /themes/aqua/renderer.php
3298 /themes/cool/default.css
3299 /themes/cool/renderer.php
3300 /themes/default/default.css
3301 /themes/default/renderer.php
3302 ! Changed install sql scripts
3303 $ /sql/en_US-demo.sql
3306 07-Jun-2008 Janusz Dobrowolski
3307 + Added ajax functionality and ui hints to sales form entry pages.
3308 $ /sales/sales_order_entry.php
3309 /sales/includes/ui/sales_order_ui.inc
3310 + Added option for hints display, changed input/lists functions API
3311 $ /admin/display_prefs.php
3312 /admin/db/users_db.inc
3313 /includes/current_user.inc
3314 /includes/prefs/userprefs.inc
3315 /includes/ui/ui_input.inc
3316 /themes/default/renderer.php
3318 + List functions rewrite. Added ajax functionality, universal combo_input().
3319 $ /includes/ui/ui_lists.inc
3320 + Ajaxified exchange_rate_display()
3321 $ /includes/ui/ui_view.inc
3322 + Added methods for setting focus and page reload to $Ajax class
3323 $ /includes/ajax.inc
3325 + Added comma separated css element selectors
3327 ! Searchable select js changes related to new ui_lists.inc changes
3330 + Additional style definitions for various ajax controls
3331 $ /themes/default/default.css
3332 ! Fixes related to changed input/lists API and ajax extensions
3333 $ /admin/company_preferences.php
3334 /admin/fiscalyears.php
3335 /admin/forms_setup.php
3337 /dimensions/dimension_entry.php
3338 /dimensions/inquiry/search_dimensions.php
3339 /gl/bank_transfer.php
3340 /gl/includes/ui/gl_deposit_ui.inc
3341 /gl/includes/ui/gl_journal_ui.inc
3342 /gl/includes/ui/gl_payment_ui.inc
3343 /gl/inquiry/bank_inquiry.php
3344 /gl/inquiry/gl_account_inquiry.php
3345 /gl/inquiry/gl_trial_balance.php
3346 /gl/manage/gl_account_types.php
3347 /gl/manage/gl_accounts.php
3348 /includes/ui/ui_controls.inc
3349 /inventory/includes/item_adjustments_ui.inc
3350 /inventory/includes/stock_transfers_ui.inc
3351 /inventory/inquiry/stock_movements.php
3352 /manufacturing/search_work_orders.php
3353 /manufacturing/work_order_add_finished.php
3354 /manufacturing/work_order_entry.php
3355 /manufacturing/includes/work_order_issue_ui.inc
3356 /manufacturing/manage/bom_edit.php
3357 /purchasing/supplier_payment.php
3358 /purchasing/includes/ui/grn_ui.inc
3359 /purchasing/includes/ui/invoice_ui.inc
3360 /purchasing/includes/ui/po_ui.inc
3361 /purchasing/inquiry/po_search.php
3362 /purchasing/inquiry/po_search_completed.php
3363 /purchasing/inquiry/supplier_allocation_inquiry.php
3364 /purchasing/inquiry/supplier_inquiry.php
3365 /sales/customer_credit_invoice.php
3366 /sales/customer_delivery.php
3367 /sales/customer_invoice.php
3368 /sales/includes/ui/sales_credit_ui.inc
3369 /sales/inquiry/customer_allocation_inquiry.php
3370 /sales/inquiry/customer_inquiry.php
3371 /sales/inquiry/sales_deliveries_view.php
3372 /sales/inquiry/sales_orders_view.php
3373 /taxes/tax_groups.php
3375 06-Jun-2008 Joe Hunt
3376 # Final fixes in html layout
3377 $ /admin/create_coy.php
3380 /gl/manage/exchange_rates.php
3381 /inventory/prices.php
3382 /inventory/purchasing_date.php
3383 /inventory/reorder_level.php
3384 /inventory/inquiry/stock_status.php
3385 /manufacturing/inquiry/where_used_inquiry.php
3386 /manufacturing/manage/bom_edit.php
3388 05-Jun-2008 Joe Hunt
3389 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3390 $ /includes/ui/ui_view.inc
3391 # Fixed a html layout bug
3392 $ /includes/page/header.inc
3394 31-May-2008 Joe Hunt
3395 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3396 $ /gl/view/gl_deposit_view.php
3397 /gl/view/gl_payment_view.php
3398 /includes/ui/ui_controls.inc
3399 /includes/ui/ui_lists.inc
3400 /includes/ui/ui_view.inc
3401 /manufacturing/work_order_add_finished.php
3402 /manufacturing/includes/manufacturing_ui.inc
3403 /manufacturing/view/work_order_view.php
3404 /manufacturing/view/wo_issue_view.php
3405 /sales/inquiry/customer_allocation_inquiry.php
3406 /sales/inquiry/customer_inquiry.php
3408 30-May-2008 Joe Hunt
3409 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3410 $ /inventory/inquiry/stock_movements.php
3411 /reporting/rep302.php
3413 28-May-2008 Joe Hunt
3414 # More bugs related to debtor_trans changes (positive amounts)
3415 $ /gl/includes/db/gl_db_banking.inc
3416 /sales/allocations/customer_allocate.php
3417 /sales/includes/db/custalloc_db.inc
3418 /sales/inquiry/customer_allocation_inquiry.php
3420 27-May-2008 Joe Hunt
3421 # Changed more files with new html/css.
3422 $ /includes/page/header.inc
3423 /purchasing/inquiry/supplier_allocation_inquiry.php
3424 /sales/credit_note_entry.php
3426 26-May-2008 Joe Hunt
3427 # Fixed many minor bugs, new ones as well as debtor_trans related.
3428 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3429 $ /admin/backups.php
3430 /admin/create_coy.php
3431 /admin/inst_lang.php
3432 /admin/inst_module.php
3433 /gl/manage/exchange_rates.php
3434 /includes/session.inc
3435 /includes/page/header.inc
3436 /includes/ui/ui_controls.inc
3437 /includes/ui/ui_input.inc
3438 /includes/ui/ui_lists.inc
3439 /includes/ui/ui_view.inc
3440 /purchasing/allocations/supplier_allocate.php
3441 /sales/allocations/customer_allocate.php
3442 /sales/includes/db/sales_credit_db.inc
3443 /sales/inquiry/customer_allocation_inquiry.php
3444 /themes/aqua/default.css
3445 /themes/cool/default.css
3446 /themes/default/default.css
3448 23-May-2008 Joe Hunt
3449 # Minor bug in dimensions.php (Outstanding Dimensions)
3450 $ /applications/dimensions.php
3451 /dimensions/inquiry/search_dimensions.php
3453 23-May-2008 Janusz Dobrowolski
3454 ! Include file order / error handling order fixed once again.
3455 $ /includes/main.inc
3456 /includes/session.inc
3458 23-May-2008 Joe Hunt
3459 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3460 correct renderer.php.
3461 $ frontaccounting.php
3462 /includes/page/header.inc
3463 /includes/page/footer.inc
3464 /themes/default/renderer.php
3465 /themes/cool/renderer.php
3466 /themes/aqua/renderer.php
3468 22-May-2008 Janusz Dobrowolski
3469 ! Error handler switching moved to session.inc for early error catching
3470 $ /includes/main.inc
3471 /includes/session.inc
3475 18-May-2008 Janusz Dobrowolski
3476 # Added explicit ob_end_flush() on shutdown needed for php5
3477 $ /includes/main.inc
3478 # Fixed for www servers on nonstandard listening ports.
3479 $ /js/JsHttpRequest.js
3481 18-May-2008 Joe Hunt
3482 # Bug when inserting new records in debtor_trans.
3483 $ /sales/includes/db/cust_trans_db.inc
3485 16-May-2008 Janusz Dobrowolski
3486 + Rewritten errors/messages handling, unified for ajax/user/php errors
3487 $ /includes/errors.inc
3489 /includes/ui/ui_msgs.inc
3490 + Framework extended for ajax functionality, javascript code organization improvements.
3492 /includes/JsHttpRequest.php (new file)
3493 /includes/ajax.inc (new file)
3494 /includes/current_user.inc
3495 /includes/session.inc
3496 /includes/lang/language.php
3497 /includes/page/footer.inc
3498 /includes/page/header.inc
3499 /includes/ui/ui_controls.inc
3500 /includes/ui/ui_input.inc
3501 /includes/ui/ui_view.inc
3502 /js/JsHttpRequest.js (new file)
3503 /js/allocate.js (new file)
3504 /js/utils.js (new file)
3507 /themes/aqua/images (new dir)
3508 /themes/aqua/images/button_ok.png (new file)
3509 /themes/aqua/images/locate.png (new file)
3510 /themes/cool/images (new dir)
3511 /themes/coll/images/button_ok.png (new file)
3512 /themes/coll/images/locate.png (new file)
3513 /themes/default/images/button_ok.png (new file)
3514 /themes/default/images/progressbar.gif (new file)
3515 /themes/default/images/progressbar1.gif (new file)
3516 /themes/default/images/progressbar2.gif (new file)
3517 /themes/default/default.css
3518 /themes/aqua/default.css
3519 /themes/cool/default.css
3520 ! Payment allocation js functions moved to allocate.js
3521 $ /purchasing/allocations/supplier_allocate.php
3522 /sales/allocations/customer_allocate.php
3523 ! Some initializations moved from sales_order_ui.inc
3524 $ /sales/includes/cart_class.inc
3525 + Added javascript compression routine
3526 $ /includes/main.inc
3528 14-May-2008 Joe Hunt
3529 # Minor bugs in the former fixing.
3530 $ /includes/ui/ui_lists.inc
3532 14-May-2008 Joe Hunt
3533 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3534 the records when there were no search values.
3535 $ /includes/ui/ui_lists.inc
3537 09-May-2008 Joe Hunt
3538 ! Due to differences in Javascript the script update_db.php had to be changed.
3539 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3544 09-May-2008 Janusz Dobrowolski
3545 # Automatic calculation of not set item prices from home currency and base sales type settings.
3546 $ /admin/company_preferences.php
3547 /admin/db/company_db.inc
3548 /includes/ui/ui_lists.inc
3549 /sales/includes/cart_class.inc
3550 /sales/includes/sales_db.inc
3551 /sales/includes/db/sales_order_db.inc
3552 /sales/includes/db/sales_types_db.inc
3553 /sales/includes/ui/sales_credit_ui.inc
3554 /sales/includes/ui/sales_order_ui.inc
3555 /sales/manage/sales_types.php
3557 # Fixed dev bug blocking change of price on order entry.
3558 $ /sales/includes/ui/sales_order_ui.inc
3560 $ /sales/manage/sales_people.php
3562 30-Apr-2008 Joe Hunt
3563 # Fixed price update also in purchase order
3564 $ /purchasing/includes/ui/po_ui.inc
3566 30-Apr-2008 Janusz Dobrowolski
3567 # Fixed price update when changing item in sales order.
3568 $ /includes/ui/ui_lists.inc
3570 /sales/includes/ui/sales_order_ui.inc
3572 24-Apr-2008 Janusz Dobrowolski
3573 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3574 $ /company/0/reporting (added new directory)
3575 /company/0/reporting/index.php
3576 /admin/create_coy.php
3577 /reporting/includes/reports_classes.inc
3578 # Warnings turned off in case of charset not supported by htmlspecialchars().
3579 $ /includes/db/connect_db.inc
3580 # Added content type encoding header
3581 $ /includes/page/header.inc
3583 24-Apr-2008 Joe Hunt
3584 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3585 /includes/prefs/sysprefs.inc
3586 $ /includes/ui/items_cart.inc
3587 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3588 $ /reporting/includes/pdf_report.inc
3590 23-Apr-2008 Joe Hunt
3591 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3592 It will make it easier to design your own document layouts.
3593 $ /reporting/includes/pdf_report.inc
3594 /reporting/includes/header2.inc (new file)
3596 20-Apr-2008 Janusz Dobrowolski
3597 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3598 $ /admin/create_coy.php
3599 ! Added missing include_once directives.
3600 $ /includes/ui/items_cart.inc
3601 /includes/ui/ui_lists.inc
3602 /includes/ui/ui_view.inc
3603 + Added ini default_charset unnecessary for planned ajax calls.
3604 $ /includes/lang/language.inc
3606 19-Apr.2008 Joe Hunt
3607 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3609 $ /reporting/includes/pdf_report.inc
3611 18-Apr-2008 Janusz Dobrowolski
3612 # Additional checks on provisions and break point entry.
3613 $ /sales/manage/sales_people.php
3614 ! Modules purchasing, sales and taxes sealed against XSS attacks
3616 /admin/db/maintenance_db.inc
3617 /purchasing/includes/db/grn_db.inc
3618 /purchasing/includes/db/invoice_items_db.inc
3619 /purchasing/includes/db/po_db.inc
3620 /purchasing/includes/db/supp_trans_db.inc
3621 /purchasing/manage/suppliers.php
3622 /sales/includes/db/credit_status_db.inc
3623 /sales/includes/db/cust_trans_db.inc
3624 /sales/includes/db/cust_trans_details_db.inc
3625 /sales/includes/db/sales_order_db.inc
3626 /sales/includes/db/sales_types_db.inc
3627 /sales/manage/customer_branches.php
3628 /sales/manage/customers.php
3629 /sales/manage/sales_areas.php
3630 /sales/manage/sales_people.php
3631 /taxes/db/item_tax_types_db.inc
3632 /taxes/db/tax_groups_db.inc
3633 /taxes/db/tax_types_db.inc
3635 18-Apr-2008 Joe Hunt
3636 ! Module gl sealed against XSS Attacks
3637 $ /gl/includes/db/gl_db_accounts.inc
3638 /gl/includes/db/gl_db_account_types.inc
3639 /gl/includes/db/gl_db_bank_accounts.inc
3640 /gl/includes/db/gl_db_bank_trans.inc
3641 /gl/includes/db/gl_db_bank_trans_types.inc
3642 /gl/includes/db/gl_db_currencies.inc
3643 /gl/includes/db/gl_db_trans.inc
3645 18-Apr-2008 Janusz Dobrowolski
3646 ! Modules admin and dimensions sealed against XSS attacks
3647 $ /admin/payment_terms.php
3648 /admin/shipping_companies.php
3649 /admin/db/company_db.inc
3650 /admin/db/maintenance_db.inc
3651 /admin/db/users_db.inc
3652 /admin/db/voiding_db.inc
3653 /dimensions/includes/dimensions_db.inc
3655 18-Apr-2008 Joe Hunt
3656 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3657 $ /includes/db/comments_db.inc
3658 /includes/db/inventory_db.inc
3659 /includes/db/references_db.inc
3660 /inventory/includes/db/items_category_db.inc
3661 /inventory/includes/db/items_db.inc
3662 /inventory/includes/db/items_locations_db.inc
3663 /inventory/includes/db/items_units_db.inc
3664 /inventory/includes/db/movement_types_db.inc
3665 /manufacturing/includes/db/work_centres_db.inc
3666 /manufacturing/includes/db/work_orders_db.inc
3667 /manufacturing/includes/db/work_orders_quick_db.inc
3668 /manufacturing/includes/db/work_order_issues_db.inc
3669 /manufacturing/includes/db/work_order_produce_items_db.inc
3671 18-Apr-2008 Janusz Dobrowolski
3672 ! Changed db_escape function to avoid XSS attacks via js db injection
3673 $ /includes/db/connect_db.inc
3674 # Database inserts/updates secured against js injection
3675 $ /admin/db/maintenance_db.inc
3676 /gl/includes/db/gl_db_accounts.inc
3677 /purchasing/includes/db/po_db.inc
3678 /sales/sales_order_entry.php
3679 /sales/includes/db/sales_order_db.inc
3681 16-Apr-2008 Joe Hunt
3682 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3683 $ /includes/ui/ui_lists.inc
3685 09-Apr-2008 Janusz Dobrowolski
3686 # Fixed number formatting bug in standard cost update.
3687 $ /inventory/cost_update.php
3689 -------------------- 2,0 Beta - released ----------------------------
3691 06-Apr-2008 Joe Hunt
3692 ! Changed install.html and update.html to fit the new unstable release 2.0
3693 ! Changed demo sql script to fit the 2.0 unstable.
3698 06-Apr-2008 Janusz Dobrowolski
3699 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3700 /sales/customer_invoice.php
3701 # Fixed typo causing error while adding new tax type.
3702 /taxes/tax_types.php
3704 05-Apr-2008 Joe Hunt
3705 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3706 $ /admin/create_coy.php
3708 05-Apr-2008 Joe Hunt
3709 # Removed annoying warnings in several reports.
3711 /reporting/rep102.php
3712 /reporting/rep104.php
3713 /reporting/rep201.php
3714 /reporting/rep203.php
3715 /reporting/rep705.php
3716 /reporting/rep706.php
3717 /reporting/rep707.php
3718 /reporting/rep709.php
3719 /reporting/reports_main.php
3720 /reporting/includes/pdf_report.inc
3722 04-Apr-2008 Janusz Dobrowolski
3723 # Javascript bugfix in selecting orders for template.
3724 $ /sales/inquiry/sales_orders_view.php
3726 04-Apr-2008 Joe Hunt
3727 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3728 + Preparing for download of release 2.0b on SourceForge.
3734 02-Apr-2008 Janusz Dobrowolski
3735 # Removed selector expansion on space key for multi-line selectors
3737 ! Hiding search button in combo selectors for javascript enabled browsers
3738 $ /includes/ui/ui_lists.inc
3740 + Focus set to invalid form field after submit check fail
3741 $ /admin/company_preferences.php
3742 /admin/fiscalyears.php
3744 /admin/payment_terms.php
3745 /admin/shipping_companies.php
3747 /admin/void_transaction.php
3748 /dimensions/dimension_entry.php
3749 /gl/bank_transfer.php
3753 /gl/manage/bank_accounts.php
3754 /gl/manage/bank_trans_types.php
3755 /gl/manage/currencies.php
3756 /gl/manage/exchange_rates.php
3757 /gl/manage/gl_account_classes.php
3758 /gl/manage/gl_account_types.php
3759 /gl/manage/gl_accounts.php
3760 /inventory/adjustments.php
3761 /inventory/cost_update.php
3762 /inventory/prices.php
3763 /inventory/purchasing_data.php
3764 /inventory/transfers.php
3765 /inventory/manage/item_categories.php
3766 /inventory/manage/item_units.php
3767 /inventory/manage/items.php
3768 /inventory/manage/locations.php
3769 /inventory/manage/movement_types.php
3770 /manufacturing/work_order_add_finished.php
3771 /manufacturing/work_order_entry.php
3772 /manufacturing/work_order_issue.php
3773 /manufacturing/work_order_release.php
3774 /manufacturing/manage/bom_edit.php
3775 /manufacturing/manage/work_centres.php
3776 /purchasing/po_entry_items.php
3777 /purchasing/po_receive_items.php
3778 /purchasing/supplier_credit.php
3779 /purchasing/supplier_credit_grns.php
3780 /purchasing/supplier_invoice.php
3781 /purchasing/supplier_invoice_grns.php
3782 /purchasing/supplier_payment.php
3783 /purchasing/supplier_trans_gl.php
3784 /purchasing/allocations/supplier_allocate.php
3785 /purchasing/manage/suppliers.php
3786 /sales/credit_note_entry.php
3787 /sales/customer_credit_invoice.php
3788 /sales/customer_delivery.php
3789 /sales/customer_invoice.php
3790 /sales/customer_payments.php
3791 /sales/sales_order_entry.php
3792 /sales/allocations/customer_allocate.php
3793 /taxes/item_tax_types.php
3794 /taxes/tax_groups.php
3795 /taxes/tax_types.php
3796 # Set default focus in update_db.php
3797 $ /admin/backups.php
3799 29-Mar-2008 Janusz Dobrowolski
3800 # Changed gl_all_accounts_list() API
3801 $ /includes/ui/ui_lists.inc
3802 + Enhanced list accessability in kbd usage via space key
3805 28-Mar-2008 Janusz Dobrowolski
3806 # Fixed headers for various display mode
3807 $ /sales/inquiry/sales_orders_view.php
3809 28-Mar-2008 Joe Hunt
3810 + Added print document options in inquiries.
3811 $ /sales/inquiry/customer_inquiry.php
3812 /sales/inquiry/sales_orders_view.php
3813 /sales/inquiry/sales_deliveries_view.php
3814 /purchasing/inquiry/po_search.php
3815 /purchasing/inquiry/po_search_completed.php
3817 28-Mar-2008 Joe Hunt
3818 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3819 $ /sales/includes/db/customers_db.inc
3820 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3821 $ /sales/includes/db/sales_credit_db.inc
3822 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3823 $ /reporting/includes/doctext.inc
3824 /reporting/includes/doctext2.inc
3825 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3826 $ /reporting/rep101.php
3827 /reporting/rep102.php
3829 28-Mar-2008 Janusz Dobrowolski
3830 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3831 $ /includes/ui/ui_lists.inc
3832 /purchasing/includes/ui/po_ui.inc
3833 /sales/credit_note_entry.php
3834 /sales/sales_order_entry.php
3835 /sales/includes/ui/sales_credit_ui.inc
3836 /sales/includes/ui/sales_order_ui.inc
3838 27-Mar-2008 Janusz Dobrowolski
3839 + Automatic first field focus on page start, focus order preserved between form updates
3840 $ /gl/inquiry/gl_account_inquiry.php
3841 /includes/page/footer.inc
3842 /includes/ui/ui_controls.inc
3843 /includes/ui/ui_input.inc
3844 /includes/ui/ui_lists.inc
3845 /includes/ui/ui_view.inc
3847 /sales/sales_order_entry.php
3848 /sales/credit_note_entry.php
3849 /sales/includes/ui/sales_credit_ui.inc
3850 /sales/includes/ui/sales_order_ui.inc
3851 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3852 $ /includes/ui/ui_input.inc
3853 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3854 $ /gl/gl_deposit.php
3857 /gl/includes/ui/gl_deposit_ui.inc
3858 /gl/includes/ui/gl_journal_ui.inc
3859 /gl/includes/ui/gl_payment_ui.inc
3860 /includes/ui/ui_view.inc
3861 /purchasing/po_entry_items.php
3862 /purchasing/includes/ui/po_ui.inc
3863 /sales/sales_order_entry.php
3864 /sales/includes/ui/sales_credit_ui.inc
3865 /sales/includes/ui/sales_order_ui.inc
3867 ! get_js_set_focus moved from ui_view (this is only standalone form).
3869 # Fixed debit/credit entry check
3870 $ /gl/gl_journal.php
3871 # Restored GET/POST security check on path_to_root
3874 26-Mar-2008 Janusz Dobrowolski
3875 # Bug fixes in purchase module related to tax structure changes.
3876 $ /purchasing/includes/supp_trans_class.inc
3877 /purchasing/includes/db/invoice_db.inc
3878 /purchasing/includes/db/invoice_items_db.inc
3879 /purchasing/includes/ui/invoice_ui.inc
3880 /reporting/rep105.php
3882 25-Mar-2008 Janusz Dobrowolski
3883 ! Per company pdf, backup and graphics directories in 'company' dir.
3884 $ /company (new dir)
3885 /company/0 (new dir)
3886 /company/0/images/ (new dir)
3887 /company/0/images/102.jpg (moved from inventory/manage/image)
3888 /company/0/images/103.jpg (moved from inventory/manage/image)
3889 /company/0/images/104.jpg (moved from inventory/manage/image)
3890 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3891 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3893 /admin/create_coy.php
3894 /admin/db/maintenance_db.inc
3896 /reporting/rep102.php
3897 /reporting/rep104.php
3898 /reporting/rep202.php
3899 /reporting/rep303.php
3900 /reporting/rep706.php
3901 /reporting/rep707.php
3902 /reporting/includes/pdf_report.inc
3903 /inventory/manage/items.php
3905 + jscript component caching (enables browser caching and future compression)
3906 $ /includes/session.inc
3908 /includes/page/header.inc
3909 /includes/ui/ui_view.inc
3910 /admin/display_prefs.php
3913 - Removed obsolete file
3914 $ /sales/includes/ui/print_invoice.inc
3916 21-Mar-2008 Janusz Dobrowolski
3917 ! Total Allocation/Left to Allocate update without page submit.
3918 $ /includes/ui/ui_view.inc
3919 /purchasing/allocations/supplier_allocate.php
3920 /sales/allocations/customer_allocate.php
3921 # Fixed unvisable under IE editbutton
3922 $ /themes/aqua/default.css
3923 /themes/cool/default.css
3924 /themes/default/default.css
3926 20-Mar-2008 Janusz Dobrowolski
3927 # Excluding delivery notes from Customer Balances, removed warnings.
3928 $ /reporting/rep101.php
3929 # Divide by zero fix on order_price==0 in new supplier invoice
3930 $ /purchasing/supplier_invoice_grns.php
3931 # Database bug fix in new customer entry
3932 $ /sales/manage/customers.php
3933 # Small bug fix (warnings) in is_date() function.
3934 $ /includes/date_functions.inc
3936 18-Mar-2008 Janusz Dobrowolski
3937 # Line items editor uses POST method - no disappearing shippment info.
3938 $ /sales/credit_note_entry.php
3939 /sales/sales_order_entry.php
3940 /sales/includes/ui/sales_credit_ui.inc
3941 /sales/includes/ui/sales_order_ui.inc
3942 + Added edit_button_cell() function
3943 $ /includes/ui/ui_controls.inc
3944 + Helper function for finding indexed submit $_POST vars.
3945 $ /includes/ui/ui_input.inc
3946 + New class .editbutton for buttons. Default view is link alike.
3947 $ /themes/aqua/default.css
3948 /themes/cool/default.css
3949 /themes/default/default.css
3951 17-Mar-2008 Janusz Dobrowolski
3952 # Added rounding when needed to avoid document non cosistent documents.
3953 $ /includes/banking.inc
3954 /purchasing/supplier_credit_grns.php
3955 /purchasing/supplier_invoice_grns.php
3956 /purchasing/includes/supp_trans_class.inc
3957 /purchasing/includes/ui/invoice_ui.inc
3958 /purchasing/includes/ui/po_ui.inc
3959 /reporting/rep107.php
3960 /reporting/rep109.php
3961 /reporting/rep110.php
3962 /reporting/rep209.php
3963 /sales/includes/cart_class.inc
3964 /sales/includes/ui/sales_credit_ui.inc
3965 /sales/includes/ui/sales_order_ui.inc
3966 /sales/view/view_credit.php
3967 /sales/view/view_dispatch.php
3968 /sales/view/view_invoice.php
3969 /sales/view/view_sales_order.php
3971 # Sign bug for customer transactions
3972 $ /reporting/rep709.php
3973 # Include file conflict fix
3974 $ /purchasing/includes/ui/invoice_ui.inc
3975 /gl/manage/bank_accounts.php
3976 /manufacturing/inquiry/where_used_inquiry.php
3977 /purchasing/manage/suppliers.php
3979 16-Mar-2008 Janusz Dobrowolski
3980 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3983 + Added javascript source collecting functions
3984 $ /includes/main.inc
3985 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3986 + Added global js code collecting arrays $js_lib, $js_static
3987 $ /includes/session.inc
3988 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3989 $ /includes/ui/ui_view.inc
3990 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3991 $ /includes/page/footer.inc
3992 /includes/page/header.inc
3993 ! Added including of data_checks.inc
3995 + User side percent/exrate/qty/price input formatting via onblur handler.
3996 $ /admin/gl_setup.php
3998 /gl/manage/exchange_rates.php
3999 /includes/ui/ui_input.inc
4000 /inventory/purchasing_data.php
4001 /inventory/reorder_level.php
4002 /inventory/includes/item_adjustments_ui.inc
4003 /inventory/includes/stock_transfers_ui.inc
4004 /manufacturing/work_order_entry.php
4005 /manufacturing/manage/bom_edit.php
4006 /purchasing/po_entry_items.php
4007 /purchasing/po_receive_items.php
4008 /purchasing/supplier_credit.php
4009 /purchasing/supplier_credit_grns.php
4010 /purchasing/supplier_invoice_grns.php
4011 /purchasing/supplier_trans_gl.php
4012 /purchasing/allocations/supplier_allocate.php
4013 /purchasing/includes/ui/po_ui.inc
4014 /sales/customer_delivery.php
4015 /sales/customer_invoice.php
4016 /sales/allocations/customer_allocate.php
4017 /sales/includes/ui/sales_credit_ui.inc
4018 /sales/includes/ui/sales_order_ui.inc
4019 /taxes/tax_groups.php
4020 /taxes/tax_types.php
4022 14-Mar-2008 Janusz Dobrowolski
4023 + All forms fixed to accept user native numeric format.
4024 $ /admin/gl_setup.php
4025 /gl/bank_transfer.php
4030 /gl/includes/db/gl_db_banking.inc
4031 /gl/includes/ui/gl_deposit_ui.inc
4032 /gl/includes/ui/gl_journal_ui.inc
4033 /gl/includes/ui/gl_payment_ui.inc
4034 /gl/manage/exchange_rates.php
4035 /inventory/adjustments.php
4036 /inventory/cost_update.php
4037 /inventory/prices.php
4038 /inventory/purchasing_data.php
4039 /inventory/reorder_level.php
4040 /inventory/transfers.php
4041 /inventory/includes/item_adjustments_ui.inc
4042 /inventory/includes/stock_transfers_ui.inc
4043 /inventory/manage/item_units.php
4044 /manufacturing/work_order_entry.php
4045 /manufacturing/inquiry/where_used_inquiry.php
4046 /manufacturing/manage/bom_edit.php
4047 /purchasing/po_entry_items.php
4048 /purchasing/po_receive_items.php
4049 /purchasing/supplier_credit_grns.php
4050 /purchasing/supplier_invoice_grns.php
4051 /purchasing/supplier_payment.php
4052 /purchasing/supplier_trans_gl.php
4053 /purchasing/allocations/supplier_allocate.php
4054 /purchasing/includes/ui/po_ui.inc
4055 /purchasing/inquiry/po_search.php
4056 /sales/credit_note_entry.php
4057 /sales/customer_credit_invoice.php
4058 /sales/customer_delivery.php
4059 /sales/customer_invoice.php
4060 /sales/customer_payments.php
4061 /sales/sales_order_entry.php
4062 /sales/allocations/customer_allocate.php
4063 /sales/includes/ui/sales_credit_ui.inc
4064 /sales/includes/ui/sales_order_ui.inc
4065 /sales/manage/customers.php
4066 /sales/manage/sales_people.php
4067 /sales/view/view_credit.php
4068 /sales/view/view_dispatch.php
4069 /sales/view/view_invoice.php
4070 /sales/view/view_receipt.php
4071 /sales/view/view_sales_order.php
4072 /taxes/item_tax_types.php
4073 /taxes/tax_groups.php
4074 /taxes/tax_types.php
4075 + User format functions for percent/price/exrate amounts display.
4076 $ /includes/current_user.inc
4077 + Input checking functions for numeric input fields in user native format
4078 $ /includes/data_checks.inc
4079 + Numeric input fields in user native format
4080 $ /includes/ui/ui_input.inc
4081 + Javascript function for conversion to/from user native numeric format.
4082 $ /includes/ui/ui_view.inc
4083 + New class amount for numeric input
4084 $ /themes/aqua/default.css
4085 /themes/cool/default.css
4086 /themes/default/default.css
4087 # Removed warning on adding component
4088 /manufacturing/manage/bom_edit.php
4089 # Quantity display correction
4090 /manufacturing/inquiry/where_used_inquiry.php
4091 # Fixed add_customer_trans() call
4092 /gl/includes/db/gl_db_banking.inc
4094 12-Mar-2008 Joe Hung
4095 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4096 - Removed default insertion of Units of Measure. Not neccessary.
4098 /admin/db/maintenance_db.inc (added support for update)
4100 11-Mar-2008 Janusz Dobrowolski
4101 + Table of measure moved into new table item_units
4102 ! Removed $themes[] from config.php, theme list based on directory structure
4104 /includes/ui/ui_lists.inc
4105 /applications/inventory.php
4106 /inventory/includes/inventory_db.inc
4107 /inventory/includes/db/items_units_db.inc
4108 /inventory/manage/item_units.php
4109 /inventory/manage/items.php
4112 11-Mar-2008 Joe Hunt
4113 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4114 $ /sales/customer_invoice.php
4115 /sales/customer_delivery.php
4117 10-Mar-2008 Joe Hunt
4118 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4119 $ /sales/sales_order_entry.php
4121 10-Mar-2008 Janusz Dobrowolski
4122 + Added price list selector to sales entry (debtor_master gives only default one)
4123 + Added optional submit_on_change parameter to sales ui lists
4124 $ /includes/ui/ui_lists.inc
4125 /sales/sales_order_entry.php
4126 /sales/includes/ui/sales_credit_ui.inc
4127 /sales/includes/ui/sales_order_ui.inc
4128 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4129 $ /sales/includes/cart_class.inc
4130 /includes/ui/ui_view.inc
4131 /sales/includes/sales_db.inc
4132 # Fixed bogus sales_type lists in edition mode
4133 $ /sales/customer_delivery.php
4134 /sales/customer_invoice.php
4135 # Smaller fixes, cart_class.sales_type name change
4136 $ /sales/includes/ui/sales_credit_db.inc
4137 /sales/credit_note_entry.php
4138 /sales/customer_credit_invoice.php
4139 /sales/includes/cart_class.inc
4140 /sales/includes/db/sales_credit_db.inc
4141 /sales/includes/db/sales_delivery_db.inc
4142 /sales/includes/db/sales_invoice_db.inc
4143 /sales/includes/db/sales_order_db.inc
4144 /sales/includes/ui/sales_credit_ui.inc
4145 # One another pmWiki name conflict removed
4146 $ /admin/display_prefs.php
4148 09-Mar-2008 Joe Hunt
4149 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4150 $ /dimensions/includes/dimensions_db.inc
4151 /gl/includes/db/gl_db_banking.inc
4153 /inventory/includes/db/items_adjust_db.inc
4154 /manufacturing/includes/db/work_order_issues_db.inc
4155 /manufacturing/includes/db/work_order_produce_items_db.inc
4156 /manufacturing/includes/db/work_orders_db.inc
4157 /manufacturing/includes/db/work_orders_quick_db.inc
4158 /purchasing/includes/db/grn_db.inc
4159 /purchasing/includes/db/po_db.inc
4160 /purchasing/includes/db/supp_payment_db.inc
4161 /reporting/includes/form_types.inc (File removed)
4162 /sales/includes/db/sales_delivery_db.inc
4163 /sales/includes/db/sales_invoice_db.inc
4164 /sales/includes/db/sales_order_db.inc
4166 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4167 $ /reporting/rep101.php
4168 /reporting/rep201.php
4169 # clone replacement do_clone() for both PHP 4 and PHP 5.
4170 $ /includes/ui/ui_view.inc (at the very bottom)
4171 /sales/includes/cart_class.inc
4173 07-Mar-2008 Janusz Dobrowolski
4174 ! Changed name tax type uniqueness constraint to (name, rate)
4175 $ /includes/ui/ui_lists.inc
4176 /taxes/items_tax_types.php
4177 ! Tax included option moved from tax_group to sales_types table
4178 $ includes/ui/ui_view.inc
4179 /purchasing/includes/ui/invoice_ui.inc
4181 /taxes/tax_groups.php
4182 /taxes/db/tax_groups_db.inc
4184 # Final rewriting of sales module, a lot of bugfixes.
4185 + Template delivery/invoicing
4186 + Concurrent document editing control on sql level
4187 + Most of sales documents are now editable
4188 + Some links to print documents after entry
4189 ! Changed javascript helper function for customer allocations
4190 $ /applications/customers.php
4191 /includes/ui/ui_input.inc
4192 /reporting/rep107.php
4193 /reporting/rep109.php
4194 /reporting/rep110.php
4195 /sales/credit_note_entry.php
4196 /sales/customer_credit_invoice.php
4197 /sales/customer_delivery.php
4198 /sales/customer_invoice.php
4199 /sales/customer_payments.php
4200 /sales/sales_order_entry.php
4201 /sales/allocations/customer_allocate.php
4202 /sales/allocations/customer_allocation_main.php
4203 /sales/includes/cart_class.inc
4204 /sales/includes/sales_db.inc
4205 /sales/includes/sales_ui.inc
4206 /sales/includes/db/cust_trans_db.inc
4207 /sales/includes/db/cust_trans_details_db.inc
4208 /sales/includes/db/custalloc_db.inc
4209 /sales/includes/db/customers_db.inc
4210 /sales/includes/db/payment_db.inc
4211 /sales/includes/db/sales_credit_db.inc
4212 /sales/includes/db/sales_delivery_db.inc
4213 /sales/includes/db/sales_invoice_db.inc
4214 /sales/includes/db/sales_order_db.inc
4215 /sales/includes/db/sales_types_db.inc
4216 /sales/includes/ui/print_invoice.inc
4217 /sales/includes/ui/sales_credit_ui.inc
4218 /sales/includes/ui/sales_order_ui.inc
4219 /sales/inquiry/customer_allocation_inquiry.php
4220 /sales/inquiry/customer_inquiry.php
4221 /sales/inquiry/sales_deliveries_view.php
4222 /sales/inquiry/sales_orders_view.php
4223 /sales/manage/credit_status.php
4224 /sales/manage/sales_types.php
4225 /sales/view/view_credit.php
4226 /sales/view/view_dispatch.php
4227 /sales/view/view_invoice.php
4228 /sales/view/view_receipt.php
4229 /sales/view/view_sales_order.php
4230 # Removed function name conflict with wiki help system
4231 /includes/lang/language.php
4233 06-Mar-2008 Janusz Dobrowolski
4234 + Wiki help links integration
4236 /includes/page/header.inc
4237 /includes/lang/language.php
4238 + Optional debuging with xdebug module
4240 /includes/db/connect_db.inc
4241 ! Concurrent edition fix
4242 $ /includes/systypes.inc
4244 $ /manufacturing/manage/bom_edit.php
4246 $ /themes/aqua/renderer.php
4247 /themes/cool/renderer.php
4248 /themes/default/renderer.php
4249 # Removed warning about nonexistent $_GET variable
4250 $ /dimensions/inquiry/search_dimensions.php
4251 # MySQL 3.xx CAST bug fix
4252 $ /includes/db/manufacturing_db.inc
4253 /manufacturing/includes/db/work_order_requirements_db.inc
4254 /manufacturing/inquiry/where_used_inquiry.php
4256 04-Mar-2008 Joe Hunt
4257 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4258 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4259 $ /inventory/cost_update.php
4260 /purchasing/includes/db/grn_db.inc and
4261 /manufacturing/manage/bom_edit.php.
4262 /manufacturing/includes/db/work_orders_db.inc
4263 /manufacturing/includes/db/work_orders_quick_db.inc
4264 /manufacturing/work_order_entry.php
4266 21-Feb-2008 Joe Hunt
4267 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4268 $ /admin/view_print_transaction.php
4269 /applications/setup.php
4271 17-Feb-2008 Joe Hunt
4272 ! Minor change in menu and function in view_print_transaction.php
4273 $ /admin/view_print_transaction.php
4274 /application/setup.php
4275 + Preparing for print of single documents
4276 $ /reporting/includes/reporting.inc
4277 ! Removing 'out' field in table tax_types
4279 /taxes/tax_types.php
4280 /taxes/db/tax_types_db.inc
4281 + Added 2 functions in ui_input.inc, button and button_cell
4282 /includes/ui/ui_input.inc
4284 11-Feb-2008 Joe Hunt
4285 + Added file, update_db.php, for updating company databases from an SQL script.
4286 $ update_db.php (New file)
4289 06-Fef-2008 Joe Hunt
4290 + Added Report, Salesman Listing, rep106.php.
4291 $ /reporting/reports_main.php
4292 /reporting/rep106.php
4294 06-Feb-2008 Janusz Dobrowolski
4295 + Separation of customer invoice issue and goods delivery.
4296 + Batch invoicing for more than one delivery
4297 # Corrected inadequate shipping tax calculations.
4298 ! Default debugging status changed to off.
4299 $ /taxes/tax_calc.inc
4300 /taxes/db/tax_groups_db.inc
4301 /admin/db/voiding_db.inc
4302 /applications/customers.php
4303 /includes/systypes.inc
4305 /includes/ui/ui_controls.inc
4306 /includes/ui/ui_lists.inc
4307 /includes/ui/ui_view.inc
4308 /inventory/inquiry/stock_status.php
4309 /reporting/rep105.php
4310 /reporting/rep107.php
4311 /reporting/rep109.php
4312 /reporting/rep110.php
4313 /reporting/rep209.php
4314 /reporting/reports_main.php
4315 /reporting/includes/doctext.inc
4316 /reporting/includes/doctext2.inc
4317 /reporting/includes/form_types.inc
4318 /reporting/includes/pdf_report.inc
4319 /reporting/includes/reports_classes.inc
4320 /sales/customer_credit_invoice.php
4321 /sales/customer_invoice.php
4322 /sales/sales_order_entry.php
4323 /sales/customer_delivery.php
4324 /sales/includes/db/sales_delivery_db.inc
4325 /sales/includes/ui/print_invoice.inc
4326 /sales/includes/cart_class.inc
4327 /sales/includes/sales_db.inc
4328 /sales/includes/db/cust_trans_db.inc
4329 /sales/includes/db/cust_trans_details_db.inc
4330 /sales/includes/db/sales_credit_db.inc
4331 /sales/includes/db/sales_invoice_db.inc
4332 /sales/includes/db/sales_order_db.inc
4333 /sales/includes/ui/sales_order_ui.inc
4334 /sales/inquiry/customer_allocation_inquiry.php
4335 /sales/inquiry/customer_inquiry.php
4336 /sales/inquiry/sales_orders_view.php
4337 /sales/inquiry/sales_deliveries_view.php
4338 /sales/view/view_dispatch.php
4339 /sales/view/view_invoice.php
4340 /sales/view/view_sales_order.php
4344 01-Feb-2008 Joe Hunt
4345 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4346 $ /sales/includes/cart_class.inc
4347 /sales/includes/db/sales_credit_db.inc
4348 /sales/includes/db/sales_invoice_db.inc
4349 /sales/includes/db/sales_order_db.inc
4350 /sales/includes/db/cust_trans_details_db.inc
4351 /sales/includes/ui/sales_order_ui.inc
4352 /sales/includes/ui/sales_credit_ui.inc
4353 /sales/credit_note_entry.php
4354 /sales/customer_credit_invoice.php
4355 /sales/sales_order_entry.php
4356 /sales/customer_invoice.php
4358 31-Jan-2008 Joe Hunt
4359 ! New Release 2.0 Pre Alpha
4361 # Fixed a release 2 related bug in create_coy.php
4362 $ /admin/create_coy.php
4363 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4364 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4365 with these databases changes without any new files. They are coming as soon as possible.
4366 $ /sql/alter.sql (New file)
4367 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4369 $ /purchasing/supplier_trans_gl.php
4370 /purchasing/includes/db/invoice_items_db.inc
4371 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4372 $ /includes/ui/ui_lists.inc
4373 /purchasing/includes/ui/po_ui.inc
4374 /sales/includes/ui/sales_order_ui.inc
4375 /admin/company_preferences.php
4376 /admin/db/company_db.inc
4378 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4379 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4380 $ /sales/manage/sales_people.php
4381 /includes/ui/ui_input.inc
4383 -------------------- 2,0 Pre Alpha - above ----------------------------
4384 31-Jan-2008 Janusz Dobrowolski
4385 # Minor bugfix in db_import()
4386 $ /admin/db/maintenance_db.inc
4388 30-Jan-2008 Janusz Dobrowolski
4389 # Minor display fix in tax_types.php
4390 $ /taxes/tax_types.php
4391 ! Format cleanup on some files.
4392 $ /gl/includes/gl_db.inc
4393 /gl/includes/gl_ui.inc
4394 /applications/application.php
4398 -------------------- 1.16 Stable Released ----------------------
4399 28-Jan-2008 Joe Hunt
4400 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4401 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4402 and $no_supplier_list. Default is the normal behavior for all listboxes.
4403 $ /includes/ui/ui_lists.inc
4404 /sales/includes/ui/sales_orders_ui.inc
4405 /purchases/includes/ui/po_ui.inc
4406 /themes/default/images/locate.png (New file)
4409 + Added ALTER TABLE possibility in db_import. For future releases.
4410 $ /admin/db/maintenence_db.inc
4412 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4413 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4414 $ /includes/db/connect_db.inc
4415 /includes/ui/ui_lists.inc
4416 /includes/page/header.inc
4419 16-Jan-2008 Joe Hunt
4420 # When login screen is displayed after session timeout page content is broken. It
4421 is because of NOT using absolute paths in href attribute theme elements.
4424 30-Dec-2007 Joe Hunt
4425 # Minor adjustments in function db_export on line 325
4426 $ /admin/db/maintenance_db.inc
4428 29-Dec-2007 Joe Hunt
4429 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4432 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4433 Also fixed a unneccessary str_replace when importing sql scripts.
4434 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4435 $ /admin/db/maintenance_db.inc
4436 /reporting/includes/pdf_report.inc
4438 13-Dec-2007 Joe Hunt
4439 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4440 $ /gl/inquiry/gl_trial_balance.php
4441 /gl/inquiry/gl_account_inquiry.php
4443 13-Dec-2007 Joe Hunt
4444 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4445 $ /admin/db/voiding_db.inc
4447 06-Dec-2007 Joe Hunt
4448 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4449 $ /gl/gl_payment.php
4450 /gl/includes/ui/gl_payment_ui.inc
4452 ! Changed $loc_notification to be set to 0 instead of 1.
4455 -------------------- 1.15 Stable Released ----------------------
4456 05-Dec-2007 Joe Hunt
4457 + Added email notification to stock location when available stock is below reorder level
4459 /sales/includes/db/sales_order_db.inc
4461 # Fixed bugs in Open balances when account is not a balance account
4462 $ /gl/inquiry/gl_trial_balance.php
4463 /gl/inquiry/gl_account_inquiry.php
4464 /reporting/rep704.php
4465 /reporting/rep708.php
4467 -------------------- 1.14 Stable Released ----------------------
4468 01-Oct-2007 Joe Hunt
4469 ! Major change in the installation of modules to also accept an SQL-file for upload.
4471 /admin/inst_module.php
4472 /admin/db/maintenance_db.inc
4474 30-Sep-2007 Joe Hunt
4475 # The following files were still vulnerable. Fixed
4477 /includes/lang/language.php
4479 -------------------- 1.13 Stable Released ----------------------
4480 14-Sep-2007 Joe Hunt
4481 + Added optional link for electronic payment on invoices (PayPal).
4482 ! Better support for install/update languages.
4484 # Fixed a vulnerable item in config.php
4487 14-Sep-2007 Joe Hunt
4488 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4489 # config.php has been vulnerable. Fixed.
4490 $ /admin/inst_lang.php
4493 10-Sep-2007 Joe Hunt
4494 ! Changed Bank Address field from text to textarea (multirows)
4495 $ /gl/manage/bank_accounts.php
4497 06-Sep-2007 Joe Hunt
4498 + Added optional link for electronic payment on invoices (PayPal)
4499 $ /reporting/reports_main.php
4500 /reporting/rep107.php
4501 /reporting/includes/report_classes.inc
4502 /reporting/includes/pdf_report.inc
4503 /reporting/includes/doc_text.inc
4504 /reporting/includes/doc_text2.inc
4506 23-Aug-2007 Joe Hunt
4507 # Unnecessary parameter ($db) in check_for_recursive_bom
4508 $ /manufacturing/manage/bom_edit.php
4510 21-Aug-2007 Joe Hunt
4511 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4512 $ /includes/lang/gettext.php
4514 08-Aug-2007 Joe Hunt
4518 /admin/create_coy.php
4519 /reporting/includes/pdf_report.inc
4521 04-Aug-2007 Joe Hunt
4522 + Added a default fiscal year in the en_US-new.sql and start references.
4523 $ /sql/en_US-new.sql
4524 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4525 $ /lang/en_US/LC_MESSAGES/en_US.mo
4527 03-Aug-2007 Joe Hunt
4528 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4529 $ /sales/includes/db/sales_order_db.inc
4531 23-Jul-2007 Joe Hunt
4532 # Changed <? in front of 2 files to <?php.
4533 $ /purchasing/includes/purchasing_ui.inc
4534 /reporting/includes/class.mail.inc
4536 -------------------- 1.12 Stable Released ----------------------
4537 21-Jul-2007 Joe Hunt
4538 + Added option to handle Jalali and Islamic Calendars
4541 /gl/includes/db/gl_db_trans.inc
4542 /includes/date_functions.inc
4543 /includes/ui/ui_input.inc
4544 /includes/ui/ui_lists.inc
4545 /includes/ui/ui_view.inc
4546 /purchasing/po_receive_items.php
4547 /purchasing/includes/ui/invoice_ui.inc
4548 /purchasing/includes/ui/po_ui.inc
4549 /reporting/rep705.php
4550 /sales/includes/db/sales_order_db.inc
4551 /sales/includes/ui/sales_order_ui.inc
4553 20-Jul-2007 Joe Hunt
4554 ! Changed parameters on report Sales Order. Option to print as Quote.
4555 $ /reporting/reports_main.php
4556 /reporting/rep109.php
4557 /reporting/includes/pdf_report.inc
4558 /reporting/includes/doctext.inc
4559 /reporting/includes/doctext2.inc
4561 19-Jul-2007 Joe Hunt
4562 + Added Budget Entry in General Ledger. Includes Dimensions.
4564 /applications/generalledger.php
4565 /gl/gl_budget.php (New File!)
4566 /gl/includes/db/gl_db_trans.inc
4567 /includes/date_functions.inc
4568 /reporting/report_classes.inc
4570 -------------------- 1.11 Stable Released ----------------------
4571 04-Jul-2007 Joe Hunt
4572 ! Option for using alpha numeric chart of accounts.
4574 /gl/manage/gl_accounts.php
4575 /gl/includes/db/gl_db_accounts.inc
4576 /gl/includes/db/gl_db_bank_trans.inc
4577 /gl/includes/db/gl_db_trans.inc
4578 /gl/inquiry/gl_trial_balance.inc
4579 /admin/db/company_db.inc
4580 /inventory/includes/db/items_db.inc
4581 /sales/manage/customer_branches.inc
4583 04-Jul-2007 Joe Hunt
4584 # Problems retrieving language texts for poEdit in long javascripts
4585 $ /includes/ui/ui_view.inc
4587 04-May-2007 Joe Hunt
4588 # Database error when updating more than one item row in Sales Orders.
4589 $ /sales/includes/db/sales_order_db.inc
4590 # Database error when inserting work order issues. Fixed.
4591 $ /manufacturing/includes/db/work_order_issues_db.inc
4593 03-May-2007 Joe Hunt
4594 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4595 $ /includes/db/manufacturing_db.inc
4596 /manufacturing/includes/db/work_order_requirements_db.inc
4598 02-May-2007 Joe Hunt
4599 # Missing details on Purchase Order when emailing and printing
4600 $ /reporting/rep209.php
4602 -------------------- 1.1 Stable Released ----------------------
4603 02-May-2007 Joe Hunt
4604 + Enabled module addons and all the below bugfixes. No changes in database structure.
4605 - Removed /sql/basic.sql (included in the other sql files)
4606 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4607 (not needed anymore).
4608 + Addition of update.html
4609 $ /admin/inst_module.php (New file!)
4610 /applications/customers.php
4611 /applications/dimensions.php
4612 /applications/generalledger.php
4613 /applications/inventory.php
4614 /applications/manufacturing.php
4615 /applications/setup.php
4616 /applications/suppliers.php
4619 /modules/inst_modules.php (New folder and new file!)
4620 /modules/index.php (New file!)
4624 update.html (New file!)
4626 01-May-2007 Joe Hunt
4627 # Missing measure of units when printing sales orders
4628 # Update of Sales People caused a database error
4629 $ /sales/manage/sales_people.php
4630 /reporting/rep109.php
4632 30-Apr-2007 Joe Hunt
4633 + The selected menu tab is now shown with same background as hover color.
4634 $ config.php (default tab line 77. Change if you want)
4635 /includes/page/header.inc
4637 28-Apr-2007 Joe Hunt
4638 # When saving work order entries a lot of debug boxes appeared. Fixed
4639 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4640 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4641 $ /includes/db/manufacturing_db.inc
4642 /manufacturing/work_order_entry.php
4643 /manufacturing/includes/work_order_issue_ui.inc
4644 /manufacturing/includes/db/work_order_requirements_db.inc
4645 /manufacturing/includes/db/work_orders_quick_db.inc
4646 /manufacturing/inquiry/where_used_inquiry.php
4648 25-Apr-2007 Joe Hunt
4649 # Missing Date Picker
4650 $ /sales/customer_invoice.php
4651 # No JS popup window
4652 $ /sales/view/view_invoice.php
4654 24-Apr-2007 Joe Hunt
4655 ! New and better Date Picker, better cool theme.
4656 $ /includes/ui/ui_input.inc
4657 /includes/ui/ui_view.inc
4658 /reporting/includes/reports_classes.inc
4659 /themes/cool/default.css
4661 -------------------- 1.0.1 Stable Released ----------------------
4662 23-Apr-2007 Joe Hunt
4663 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4664 the changes for selection lists customers/suppliers and the Audit Trail.
4666 22-Apr-2007 Joe Hunt
4667 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4669 ! Changed the sort order in these selection lists from id to name.
4670 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4671 $ /reporting/reports_main.php
4672 /reporting/rep101.php
4673 /reporting/rep102.php
4674 /reporting/rep201.php
4675 /reporting/rep202.php
4676 /reporting/rep203.php
4677 /reporting/rep204.php
4678 /reporting/includes/reports_classes.inc
4679 /includes/ui/ui_lists.inc
4680 /gl/includes/db/gl_db_trans.inc
4683 22-Apr-2007 Joe Hunt
4684 + Date Picker for all date fields.
4686 /admin/fiscalyears.php
4687 /admin/void_transaction.php
4688 /includes/ui/ui_view.inc
4689 /includes/ui/ui_input.inc
4690 /dimensions/dimension_entry.php
4691 /dimensions/inquiry/search_dimensions.php
4695 /gl/bank_transfer.php
4696 /gl/inquiry/bank_inquiry.php
4697 /gl/inquiry/gl_account_inquiry.php
4698 /gl/inquiry/gl_trial_balance.php
4699 /gl/manage/exchange_rates.php
4700 /inventory/adjustments.php
4701 /inventory/transfers.php
4702 /inventory/inquiry/stock_movements.php
4703 /inventory/manage/items.php
4704 /manufacturing/work_order_add_finished.php
4705 /manufacturing/work_order_entry.php
4706 /manufacturing/work_order_issue.php
4707 /manufacturing/work_order_release.php
4708 /purchasing/supplier_payment.php
4709 /purchasing/po_entry_items.php
4710 /purchasing/po_receive_items.php
4711 /purchasing/supplier_credit.php
4712 /purchasing/supplier_credit_grns.php
4713 /purchasing/supplier_invoice.php
4714 /purchasing/supplier_invoice_grns.php
4715 /purchasing/supplier_trans_gl.php
4716 /purchasing/includes/ui/po_ui.inc
4717 /purchasing/inquity/po_search.php
4718 /purchasing/inquiry/po_search_completed.php
4719 /purchasing/inquiry/supplier_allocation_inquiry.php
4720 /purchasing/inquiry/supplier_inquiry.php
4721 /reporting/reports_main.php
4722 /reporting/includes/reports_classes.inc
4723 /sales/credit_note_entry.php
4724 /sales/customer_credit_invoice.php
4725 /sales/customer_payments.php
4726 /sales/sales_order_entry.php
4727 /sales/includes/ui/sales_order_ui.inc
4728 /sales/inquiry/customer_allocation_inquiry.php
4729 /sales/inquiry/customer_inquiry.php
4730 /sales/inquiry/sales_orders_view.php
4732 /themes/default/images/cal.gif
4733 /themes/default/images/next.gif
4734 /themes/default/images/prev.gif
4736 19-Apr-2007 Joe Hunt
4737 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4738 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4739 $ /taxes/db/tax_types_db.inc
4741 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4742 $ /gl/manage/gl_accounts.php
4743 /gl/includes/db/gl_db_accounts.inc
4744 /includes/ui/ui_input.inc
4746 18-Apr-2007 Joe Hunt
4747 # Bug no 1702594, Logon Loop, fixed
4750 -------------------- 1.0a Stable Released ----------------------
4751 10-Apr-2007 Joe Hunt
4752 ! Release 1.0a established on SourceForge, fixing the bugs.
4754 11-Apr-2007 Joe Hunt
4755 # Bug No 1698214, Creating Items, fixed
4756 $ /includes/ui/ui_lists.inc
4757 # Bug no 1698216, Item Movements, fixed
4758 $ /inventory/manage/items.php
4760 -------------------- 1.0 Stable Released ----------------------
4761 10-Apr-2007 Joe Hunt
4762 ! Release 1.0 established on SourceForge.
4764 2. Copyright and disclaimer
4765 ---------------------------
4766 This application is opensource software released under the GPL. Please
4767 see source code and the LICENSE file