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 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
24 $ /reporting/rep304.php
25 /reporting/reports_main.php
28 # [0000142] Purchase Order use the same header as Sales Order
29 $ /reporting/includes/doctext.inc
30 /reporting/includes/doctext2.inc
32 $ /includes/db/manufacturing.inc
34 10-Jul-2009 Janusz Dobrowolski
35 # [0000141] Attachment view/download bug.
36 $ /admin/attachments.php
37 # [0000140] Numeric format bug in credit limit input.
38 $ /purchasing/manage/suppliers.php
39 # [0000143] Bad format of PO popup window (jackel7007).
40 $ /purchasing/view/view_grn.php
42 09-Jul-2009 Janusz Dobrowolski
43 # [0000139] Change of bank account type after creation should not be allowed.
44 $ /gl/manage/bank_accounts.php
47 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
48 $ /purchasing/includes/db/invoice_db.inc
51 # [0000137] Material Cost Averaging Problem (again again) when voiding.
52 $ /purchasing/includes/db/invoice_db.inc
54 ------------------------------- Release 2.1.3 ----------------------------------
60 ! Suppressed menu on access denied in view popup windows.
61 $ /includes/session.inc
64 /lang/new_language_template/LC_MESSAGES/empty.po
66 23-Jun-2009 Janusz Dobrowolski
67 ! Added edition link in Purchase Order Inquiry
68 $ /purchasing/includes/ui/po_ui.inc
69 /purchasing/inquiry/po_search_completed.php
72 # [0000137] Material Cost Averaging Problem (again) when voiding.
73 $ /purchasing/includes/db/invoice_db.inc
76 # If no additional costs (overhead/labour) it should reduce the average additional costs.
77 $ /manufacturing/includes/db/work_orders_quick_db.inc
79 20-Jun-2009 Janusz Dobrowolski
80 ! Php notices removed from logging to avoid flood from @ constructs.
81 $ /includes/errors.inc
82 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
84 /includes/ui/ui_view.inc
85 /purchasing/supplier_credit.php
86 /purchasing/supplier_invoice.php
88 /taxes/db/tax_types_db.inc
90 20-Jun-2009 Joe Hunt/Tu Nguyen
91 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
92 $ /purchasing/includes/db/grn_db.inc
95 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
96 $ /inventory/purchasing_data.php
97 /purchasing/includes/purchasing_db.inc
98 /purchasing/includes/db/po_db.inc
99 /purchasing/includes/ui/po_ui.inc
101 17-Jun-2009 Janusz Dobrowolski
102 # Fixed form reset after error, allowed png logo files.
103 $ /admin/company_preferences.php
104 ! Removed unneeded submit_on_change in uom selector.
105 $ /includes/ui/ui_lists.inc
106 # Allowed reuse of supplier references from voided invoices.
107 $ /purchasing/supplier_invoice.php
108 # Total payment/credit sign fix.
109 $ /purchasing/allocations/supplier_allocation_main.php
110 # Voided documents should not be displayed.
111 $ /purchasing/inquiry/supplier_inquiry.php
113 17-Jun-2009 Joe Hunt/Tu Nguyen
114 # [0000136] view_po on invoices and credits shows transactions from other suppliers
115 $ /purchasing/includes/db/invoice_db.inc
117 16-Jun-2009 Janusz Dobrowolski
118 ! Added error logging to file or syslog.
121 # Cleaned output buffering notices.
122 $ /includes/errors.inc
123 /includes/session.inc
126 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
127 ! Clean-up in ui_list codes.
128 $ /includes/ui/ui_lists.inc
129 /manufacturing/work_order_entry.php
130 /manufacturing/search_work_orders.php
131 /manufacturing/manage/bom_edit.php
132 /manufacturing/inquiry/bom_cost_inquiry.php
135 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
136 $ /gl/includes/db/gl_db_account_types.inc
137 /gl/includes/db/gl_db_accounts.inc
139 /reporting/rep705.php
140 /reporting/rep706.php
141 /reporting/rep707.php
142 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
145 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
146 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
147 $ /includes/references.inc
148 ! Improved email sending of documents. With help of Tom Moulton
149 $ /reporting/rep109.php
150 /reporting/rep209.php
151 /reporting/includes/class.mail.inc
152 /reporting/includes/pdf.report.inc
156 $ /gl/includes/db/gl_db_trans.inc
157 /gl/inquiry/gl_trial_balance.php
158 /includes/ui/ui_view.inc
159 /reporting/rep708.php
162 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
163 $ /gl/manage/gl_account_classes.php
164 /gl/includes/db/gl_db_account_types.inc
165 /gl/includes/db/gl_db_accounts.inc
166 /gl/inquiry/gl_trial_balance.php
168 /includes/ui/ui_lists.inc
169 /reporting/rep705.php
170 /reporting/rep706.php
171 /reporting/rep707.php
172 /reporting/rep708.php
175 # Bad format in due date column in search dimensions
176 $ /dimensions/inquiry/search_dimensions.php
179 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
180 $ /gl/includes/db/gl_db_trans.inc
181 /gl/includes/ui/gl_bank_ui.inc
183 /includes/ui/ui_lists.inc
184 /manufacturing/search_work_orders.php
185 /manufacturing/work_order_costs.php (new file)
186 /manufacturing/work_order_entry.php
187 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
188 $ /manufacturing/work_order_add_finished.php
189 /manufacturing/work_order_issue.php
190 /manufacturing/work_order_release.php
191 /manufacturing/includes/manufacturing_ui.inc
192 /manufacturing/includes/db/work_orders_db.inc
193 /manufacturing/includes/db/work_orders_quick_db.inc
194 /manufacturing/includes/db/work_orders_produce_items_db.inc
195 /manufacturing/view/work_order_view.php
198 # Missing underscore in gettext string
199 $ /sales/create_recurrent_invoices.php
200 # Broken gettext string over 2 lines
201 $ /sales/customer_delivery.php
204 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
205 $ /purchasing/includes/db/invoice_db.inc
208 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
209 $ /reporting/includes/reports_classes.inc
210 # Deleting of Locations was too easy. Implemented much more checks
211 $ /inventory/manage/locations.php
212 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
213 $ /reporting/rep302.php
214 /reporting/rep303.php
215 /includes/db/manufacturing_db.inc
216 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
217 $ /manufacturing/work_order_issue.php
218 /manufacturing/work_order_add_finished.php
219 # Missing decimal calculation in BOM edit.
220 $ /manufacturing/manage/bom_edit.php
221 # Wrong toottip text on Process button in Purchase Order, Receive Items.
222 $ /purchase/po_receive_items.php
225 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
226 $ /gl/includes/db/gl_db_accounts.inc
227 /gl/includes/db/gl_db_account_types.inc
228 /reporting/rep701.php
229 /reporting/rep705.php
230 /reporting/rep706.php
231 /reporting/rep707.php
234 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
235 $ /gl/includes/db/gl_db_accounts.inc
236 /gl/includes/db/gl_db_account_types.inc
237 /reporting/rep701.php
238 /reporting/rep705.php
239 /reporting/rep706.php
240 /reporting/rep707.php
241 # fixed wider combobox for backup-files in company backup
245 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
246 $ /purchasing/includes/db/grn_db.inc
247 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
248 $ /gl/includes/db/gl_db_accounts.inc
249 /reporting/rep706.php
250 /reporting/rep707.php
251 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
252 $ /reporting/rep303.php
253 /reporting/reports_main.php
255 23-May-2009 Janusz Dobrowolski
256 # Fixed transaction table search update.
257 $ /admin/view_print_transaction.php
258 # Fixed initial select for array_selector()
259 $ /includes/ui/ui_lists.inc
261 22-May-2009 Janusz Dobrowolski
262 # Fixed buggy reference instead of id in report dimension selectors.
263 $ /reporting/includes/reports_classes.inc
264 # Fixed typo in setup menu
265 $ /applications/setup.php
267 21-May-2009 Joe Hunt/Tom Moulton
268 # Recursion fix in manufacturing_db.inc by Tom Moulton
269 $ /includes/db/manufacturing_db.inc
271 20-May-2009 Janusz Dobrowolski
273 $ /inventory/prices.php
274 # Fixed select buttons icon.
275 $ /sales/manage/customer_branches.php
278 # Fixed and optimized On Order in Inventory Items Status and reports
279 $ /includes/db/manufacturing_db.inc
280 /inventory/inquiry/stock_status.php
281 /reporting/rep302.php
282 /reporting/rep303.php
283 /sales/includes/db/sales_order_db.inc
286 # html header shown in backup downloads.
288 ! Reinserted the link to GL in Work Order Inquiry.
289 $ /manufacturing/search_work_orders.php
290 # Added non closed work order requirements on On Order in Inventory Items Status
291 $ /inventory/inquiry/stock_status.php
292 ! Added mb_flag 'M' in demand checks
293 $ /sales/includes/db/sales_order_db.inc
294 /reporting/rep302.php
295 /reporting/rep303.php
298 ! Changed service items to use cogs account instead of inventory account.
299 $ /inventory/manage/items.php
302 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
303 $ /includes/ui/db_pager_view.inc
304 ! Removed obsolete 'K' mb_flag checks.
305 $ /includes/data_checks.inc
306 /includes/ui/ui_lists.inc
309 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
310 $ /includes/ui/ui_lists.inc
313 # Period presentation bug in tax report/inquiry
314 $ /gl/inquiry/tax_inquiry.php
315 /reporting/includes/reports_classes.inc
318 # Layout bug in exchange rate display
319 $ /includes/ui/ui_view.inc
320 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
321 $ /sales/inquiry/sales_orders_view.php
322 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
323 $ /sales/includessales_order_ui.inc
325 05-May-2009 Janusz Dobrowolski
326 # Fixed check if code for new sales kit is not used.
327 $ /inventory/manage/sales_kits.php
330 # Purchase Order document shows wrong purch data conversion if purch data
331 $ /reporting/rep209.php
333 ------------------------------- Release 2.1.2 ----------------------------------
339 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
340 $ /purchasing/manage/suppliers.php
342 20-Apr-2009 Janusz Dobrowolski
343 # Rewritten backup manager, fixed progressbar bug.
345 # Fixed bug in zipped sql file restore.
346 $ /admin/db/maintenance_db.inc
347 ! JsHttpRequest class updated to latest version.
348 $ /includes/JsHttpRequest.php
350 ! Added optional parameter in vertical_space()
351 $ /includes/ui/ui_controls.inc
352 + Helper for javascript confirm dialogs added.
353 $ /includes/ui/ui_input.inc
354 ! Client side confirm dialog added for destructive submits.
355 $ /purchasing/supplier_invoice.php
356 /purchasing/includes/ui/invoice_ui.inc
357 /sales/sales_order_entry.php
358 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
359 $ /includes/current_user.inc
360 /includes/page/footer.inc
361 /includes/page/header.inc
362 /includes/ui/ui_view.inc
366 /themes/aqua/images/progressbar.gif
367 /themes/cool/images/progressbar.gif
368 /themes/default/images/progressbar.gif
369 /themes/default/images/ajax-loader2.gif (new)
370 /themes/default/images/warning.png (new)
371 /themes/aqua/images/ajax-loader2.gif (new)
372 /themes/aqua/images/warning.png (new)
373 /themes/cool/images/ajax-loader2.gif (new)
374 /themes/cool/images/warning.png (new)
375 # Fixed supplier uom retrieval.
376 $ /purchasing/includes/db/po_db.inc
378 04-Apr-2009 Janusz Dobrowolski
379 # Paper format defaults to A4 for unknown specifiers.
380 $ /reporting/includes/pdf_report.inc
381 # Sealing sql statements.
382 $ /sales/manage/customers.php
384 01-Apr-2009 Janusz Dobrowolski
385 # Fixed document mailing.
386 $ /reporting/includes/pdf_report.inc
387 # Fixed focus javascript error on lists.
388 $ /includes/ui/ui_lists.inc
389 # Fixed report links hotkey selection
392 ------------------------------- Release 2.1.1 ----------------------------------
393 30-Mar-2009 Janusz Dobrowolski
394 # Fixed display of unsufficient quantities in sales docs.
395 $ /sales/includes/ui/sales_order_ui.inc
396 /themes/aqua/default.css
397 /themes/cool/default.css
398 /themes/default/default.css
399 # Updated gettext template file
400 $ /lang/new_language_template/LC_MASSAGES/empty.po
404 29-Mar-2009 Janusz Dobrowolski
405 # [0000126] 'Invoice' words on credit note document.
406 $ /reporting/includes/doctext.inc
407 /reporting/includes/doctext2.inc
408 # [0000125] Sql error when creating credit note.
409 $ /sales/includes/db/sales_credit_db.inc
410 # [0000121] Error during qoh calculations.
411 $ /sales/includes/ui/sales_order_ui.inc
413 28-Mar-2009 Janusz Dobrowolski
414 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
415 $ /gl/manage/exchange_rates.php
417 27-Mar-2009 Janusz Dobrowolski
418 # Fixed include file path in reports 104,303
419 $ /reporting/rep104.php
420 /reporting/rep303.php
422 26-Mar-2009 Janusz Dobrowolski
423 # Fixed problems with cash invoices created after db upgrade.
424 $ /includes/data_checks.inc
425 /sales/includes/db/sales_points_db.inc
426 /sales/manage/sales_points.php
430 # Wrong price decimals in Report Salesman Listing
431 $ /reporting/rep106.php
433 23-Mar-2009 Janusz Dobrowolski
434 # Fixed keybord access issue after AltTab
438 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
439 $ /reporting/including/excel_report.inc
441 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
442 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
443 $ /inventory/manage/items.php
444 /inventory/includes/inventory_db.inc
445 /reporting/rep104.php
446 /reporting/rep303.php
448 21-Mar-2009 Janusz Dobrowolski
449 # Broken currency section after date change.
450 $ /sales/includes/ui/sales_credit_ui.inc
451 /sales/includes/ui/sales_order_ui.inc
454 # Truncation bug when inserting/updating entered supplier credit limit
455 $ /purchasing/manage/suppliers.php
458 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
459 $ /taxes/tax_types.php
461 19-Mar-2009 Janusz Dobrowolski
462 # Fixed quick entry amount update on list change.
463 $ /gl/includes/ui/gl_journal_ui.inc
465 ------------------------------- Release 2.1 ----------------------------------------------------
470 18-Mar-2009 Janusz Dobrowolski
471 # Additional php.ini checks and fixes for php in CGI mode
476 # Default focus in lists on searchbox if used.
477 $ /includes/ui/ui_lists.inc
478 # Fixed update after code search.
479 $ /inventory/manage/sales_kits.php
481 16-Mar-2009 Janusz Dobrowolski
482 # Fixed redirection after order cancelation.
483 $ /sales/sales_order_entry.php
486 # Minor bug in Report List of Journal Entries
487 $ /reporting/rep702.php
490 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
491 if invoice date is later than payment date
492 $ /includes/banking.inc
494 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
495 # GL line delete bug fixed.
496 $ /gl/includes/ui/gl_bank_ui.inc
497 /gl/includes/ui/gl_journal_ui.inc
498 /includes/ui/items_cart.inc
499 # Random syntax error + new menu item :).
500 $ /manufacturing/inquiry/bom_cost_inquiry.php
501 /applications/manufacturing.php
502 - Removed non used file
503 $ /admin/db/v_banktrans.inc (removed)
506 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
507 $ /gl/include/db/gl_db_banking.inc
509 10-Mar-2009 Janusz Dobrowolski
510 # [0000119] Fixed search by item description in sales item selector.
511 $ /includes/ui/ui_lists.inc
512 # Fixed email_row/link_row display for empty input value.
513 $ /includes/ui/ui_inputs.inc
515 $ /purchasing/allocations/supplier_allocate.php
516 /sales/allocations/customer_allocate.php
518 ------------------------------- Release 2.1.0 RC ------------------------------------------------
520 ! Release 2.1.0 Release Candidate (RC).
523 $ /reporting/includes/excel_report.inc
525 09-Mar-2009 Janusz Dobrowolski
526 # Initial prefs for new created user now copied form current admin settings.
528 # Changed page_security level to 1
529 $ /admin/display_prefs.php
530 # Fixed item code display after item delete
531 $ /inventory/manage/items.php
533 $ /includes/session.inc
536 ! XLS engine now compatible with PEAR Excel Writer.
537 $ /reporting/includes/excel_report.inc
538 /reporting/includes/Workbook.php
541 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
542 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
543 /reporting/includes/Workbook.php (new file)
544 /reporting/includes/excel_report.inc
545 /reporting/includes/pdf_report.inc
546 /reporting/prn_redirect.php
547 /reporting all repXXX.php files
549 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
550 + Preparation for Excel Writer continued
551 $ /reporting/includes/ExcelWriterXML.php
552 /reporting/includes/ExcelWriterXML_Sheet.php
553 /reporting/includes/ExcelWriterXML_Style.php
554 /reporting/includes/excel_report.inc
555 /reporting all repXXX.php that are not documents
558 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
559 $ /reporting/includes/reports_classes.inc
560 /reporting/includes/pdf_report.inc
561 /reporting/includes/ExcelWriterXML.php (new file)
562 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
563 /reporting/includes/ExcelWriterXM__Style (new file)
564 /reporting/includes/excel_report.inc (new file)
565 /reporting/reports_main.php
566 /reporting/rep701.php
567 /reporting/rep705.php
568 /reporting/rep706.php
569 /reporting/rep707.php
571 01-Mar-2009 Janusz Dobrowolski
572 # Setting magic_quotes_gpc and register_globals to off in htaccess file
576 ! Improved layout in standard themes (graphics)
577 $ /themes/aqua/renderer.php
578 /themes/aqua/help.gif (new file)
579 /themes/aqua/login.gif (new file)
580 /themes/aqua/right.gif (new file)
581 /themes/cool/renderer.php
582 /themes/cool/help.gif (new file)
583 /themes/cool/login.gif (new file)
584 /themes/cool/right.gif (new file)
585 /themes/default/renderer.php
586 /themes/default/help.gif (new file)
587 /themes/default/login.gif (new file)
588 /themes/default/right.gif (new file)
589 /themes/themes/login.css
591 27-Feb-2009 Janusz Dobrowolski
592 # Security fix to my last commit.
593 $ /frontaccounting.php
594 /includes/lang/language.php
598 $ /inventory/prices.php
599 /inventory/reorder_level.php
600 /inventory/inquiry/stock_status.php
602 24-Feb-2009 Janusz Dobrowolski
603 # Cleaning startup code
606 /includes/session.inc
607 /includes/db/connect_db.inc
608 /includes/lang/gettext.php
609 /includes/lang/language.php
610 # Language changed on display prefs page stored to database.
611 $ /admin/display_prefs.php
612 /admin/db/users_db.inc
613 /includes/current_user.inc
615 $ /applications/customers.php
616 /applications/dimensions.php
617 /applications/generalledger.php
618 /applications/inventory.php
619 /applications/manufacturing.php
620 /applications/setup.php
621 /applications/suppliers.php
624 ! Changed extension include to be outside function. Didn't work in submenus.
625 $ frontaccounting.php
627 ! Better color in data picker
628 $ /themes/aqua/default.css
629 /themes/cool/default.css
630 /themes/default/default.css
632 22-Feb-2009 Janusz Dobrowolski
633 ! Application startup code cleanup.
634 $ /frontaccounting.php
636 /applications/customers.php
637 /applications/dimensions.php
638 /applications/generalledger.php
639 /applications/inventory.php
640 /applications/manufacturing.php
641 /applications/setup.php
642 /applications/suppliers.php
643 /includes/session.inc
644 /includes/lang/language.php
645 /themes/default/renderer.php
646 /themes/aqua/renderer.php
647 /themes/cool/renderer.php
648 ! Removed obsolete $applications array.
652 ! Calendar style moved to theme default.css
653 $ /includes/ui/ui_view.inc
654 /themes/aqua/default.css
655 /themes/cool/default.css
656 /themes/default/default.css
657 # Fixed charset selection on login screen
659 # Blocked password changes in demo mode
660 $ /admin/change_current_user_password.php
661 ! Default theme and language set for not logged user
662 $ /includes/current_user.inc
663 /includes/prefs/userprefs.inc
664 # Fixed initial query order.
665 $ /purchasing/inquiry/po_search.php
668 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
669 $ /includes/ui/db_pager_view.inc
670 ! Better layout in stock_movements.php
671 $ /inventory/inquiry/stock_movements.php
674 ! Better layout in Items form.
675 $ /inventory/manage/items.php
678 # Instruction in update.html should include switch to standard theme before upgrade
680 # Bug in function get_ecb_rate when no function curl_init (missing url part)
681 $ /gl/includes/db/gl_db_rates.inc
683 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
685 ! Release 2.1.0 beta 2
688 14-Feb-2009 Janusz Dobrowolski
689 # Removed obsolete bank_trans field
693 # Drop column queries executed also in not forced upgrade install
694 $ /admin/db/maintenance_db.inc
696 13-Feb-2009 Janusz Dobrowolski
697 ! Added login page language setting
700 /includes/lang/language.php
701 /lang/installed_languages.inc
703 $ /admin/display_prefs.php
704 # Unified display_error function name in install wizard and main code
708 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
709 $ /includes/ui/ui_view.inc
711 12-Feb-2009 Janusz Dobrowolski
712 ! Changed extension menu file placement, added support for gettext in extensions.
713 $ /frontaccounting.php
714 # Fix for some buggy curl versions.
715 $ /gl/includes/db/gl_db_rates.inc
716 /gl/manage/exchange_rates.php
717 # Fixed get_amount() to return 0 for invalid input.
721 ------------------------------- Release 2.1.0 beta --------------------------------------------
723 08-Feb-2009 Janusz Dobrowolski
724 # Fixed division by zero bug in empty pager
725 $ includes/db_pager.inc
726 # Fixed special char display issue in item name [0000116]
727 $ sales/includes/cart_class.inc
730 ! Changed license type to GNU GPLv3. Stamped headers changed.
731 $ all appropriate source files
734 ! Removed ALTER TABLE DROP columns
736 ! Removed files from CVS
737 /company/0/images/logo_frontaccounting.png
738 /reporting/fonts/vera.afm
742 /themes/default/images/escape.png
745 # Software Upgrade (re-read of current user needed)
746 $ /admin/inst_upgrade.php
749 ! install/index.php link to AGPL license
752 03-Feb-2009 Janusz Dobrowolski
753 ! Merging bugfixes since 2.0.6 from main trunk (see below)
755 /gl/includes/db/gl_db_banking.inc
756 /gl/manage/gl_account_classes.php
757 /includes/ui/items_cart.inc
758 /includes/ui/ui_view.inc
759 /purchasing/includes/db/invoice_db.inc
760 /reporting/rep101.php
761 /reporting/rep201.php
762 /reporting/includes/class.pdf.inc
763 /sales/credit_note_entry.php
764 /sales/customer_credit_invoice.php
765 /sales/customer_delivery.php
766 /sales/customer_invoice.php
767 /sales/includes/db/payment_db.inc
768 /sales/includes/db/sales_credit_db.inc
769 /sales/includes/db/sales_delivery_db.inc
770 /sales/includes/db/sales_invoice_db.inc
771 /sales/includes/ui/sales_order_ui.inc
772 /sales/view/view_credit.php
773 # Due date display finally fixed.
774 $ /purchasing/inquiry/supplier_inquiry.php
775 /sales/inquiry/customer_inquiry.php
777 ------------------------------- Release 2.0.7 --------------------------------------------
783 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
784 $ /sales/inquiry/customer_inquiry.php
787 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
788 $ /sales/customer_delivery.php
789 /sales/customer_invoice.php
790 /sales/includes/ui/sales_order_ui.inc
792 08-Jan-2009 Janusz Dobrowolski
793 # Numeric check on class id added.
794 $ /gl/manage/gl_account_classes.php
797 # [0000104] minor language updates in a few sales files
798 $ /sales/customer_invoice.php
801 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
802 $ /gl/includes/db/gl_db_banking.inc
804 22-Dec-2008 Janusz Dobrowolski
805 # [0000102] Credit note was stored without entered shippment cost and comment.
806 $ /sales/credit_note_entry.php
807 # [0000103] Error during save of modified freehand credit note.
808 $ /sales/includes/db/cust_trans_db.inc
811 # [0000101] Roll back of yeasterday issues
812 $ /purchasing/includes/db/invoice_db.inc
813 /purchasing/includes/db/supp_payment_db.inc
814 /sales/includes/db/payment_db.inc
815 /sales/includes/db/sales_credit_db.inc
816 /sales/includes/db/sales_invoice_db.inc
819 # [0000101] More wonderful rounding issues
820 $ /includes/ui/ui_view.inc
821 /purchasing/includes/db/invoice_db.inc
822 /purchasing/includes/db/supp_payment_db.inc
823 /sales/includes/db/payment_db.inc
824 /sales/includes/db/sales_credit_db.inc
825 /sales/includes/db/sales_delivery_db.inc
826 /sales/includes/db/sales_invoice_db.inc
829 # [0000100] Keep getting left allocated weird results (rounding problems).
830 $ /includes/ui/ui_view.inc
831 /purchasing/inquiry/supplier_allocation_inquiry.php
832 /reporting/rep101.php
833 /reporting/rep201.php
834 /sales/inquiry/customer_allocation_inquiry.php
836 10-Dec-2008 Janusz Dobrowolski
837 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
838 $ /includes/ui/items_cart.inc
840 09-Dec-2008 Janusz Dobrowolski
841 # [0000098] Unable issue of credit note for invoice with removed item lines.
842 $ /sales/customer_credit_invoice.php
843 # [0000097] Can't void freehand customer credit note.
844 $ /sales/includes/db/sales_invoice_db.inc
845 # Fixed to hide empty credit note lines.
846 $ /sales/view/view_credit.php
847 -------------------------------------------------------------------------------
849 03-Feb-2009 Janusz Dobrowolski
850 # sql2date around row[date] in due date.
851 $ /purchasing/inquiry/supplier_inquiry.php
852 # Bugfix [0000115] once again.
853 $ /sales/inquiry/sales_orders_view.php
854 # Division by zero avoided in db_pager
855 $ /includes/db_pager.inc
858 ! Better layout in Form setup
859 $ /admin/forms_setup.php
860 # sql2date around row[date] in due date.
861 $ /sales/inquiry/customer_inquiry.php
863 02-Feb-2009 Janusz Dobrowolski
864 # Fixed initial sort order in pagers
865 $ /dimensions/inquiry/search_dimensions.php
866 /includes/db_pager.inc
867 /purchasing/allocations/supplier_allocation_main.php
868 /purchasing/inquiry/po_search_completed.php
869 /purchasing/inquiry/supplier_allocation_inquiry.php
870 /purchasing/inquiry/supplier_inquiry.php
871 /sales/allocations/customer_allocation_main.php
872 /sales/inquiry/customer_allocation_inquiry.php
873 /sales/inquiry/customer_inquiry.php
874 # Fixed due date display for invoices.
875 $ /sales/inquiry/customer_inquiry.php
876 # Bugfix [0000115] - error on empty table update in fallback mode.
877 $ /sales/inquiry/customer_allocation_inquiry.php
880 + Outputs/Inputs on tax inquiry as well (why not)
881 $ /gl/includes/db/gl_db_trans.inc
882 /gl/inquiry/tax_inquiry.php
883 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
889 # A few minor fixes to get the tax report and inquiry right and syncronized
890 $ /gl/includes/db/gl_db_trans.inc
891 /gl/inquiry/tax_inquiry.php
892 /reporting/rep709.php
893 # Missing parameter to add_trans_tax_details
894 $ /sales/includes/db/sales_credit_db.inc
895 /sales/includes/db/sales_delivery_db.inc
896 /sales/includes/db/sales_invoice_db.inc
898 29-Jan-2009 Janusz Dobrowolski
899 # Changes related to rewrite and optimalization of tax registration
900 $ /gl/includes/db/gl_db_bank_trans.inc
901 /gl/includes/db/gl_db_banking.inc
902 /gl/includes/db/gl_db_trans.inc
903 /purchasing/includes/db/invoice_db.inc
904 /purchasing/includes/db/invoice_items_db.inc
905 /purchasing/view/view_supp_credit.php
906 /purchasing/view/view_supp_invoice.php
907 /reporting/rep107.php
908 /reporting/rep110.php
909 /reporting/rep709.php
910 /sales/includes/db/cust_trans_details_db.inc
911 /sales/includes/db/sales_credit_db.inc
912 /sales/includes/db/sales_delivery_db.inc
913 /sales/includes/db/sales_invoice_db.inc
914 /sales/view/view_credit.php
915 /sales/view/view_dispatch.php
916 /sales/view/view_invoice.php
920 /gl/inquiry/tax_inquiry.php
921 # Added precheck before system upgrade
922 $ /admin/inst_upgrade.php
923 # Reduced delay when ECB currency exrates page is unavailable.
924 $ /gl/includes/db/gl_db_rates.inc
926 $ /inventory/prices.php
927 /includes/ui/ui_view.inc
928 # Fixed bug in checks before group delete.
929 $ /sales/manage/sales_groups.php
930 # Removing obsolete tax group in GL account definition
931 $ /gl/includes/db/gl_db_accounts.inc
932 /gl/manage/gl_accounts.php
935 ! Changes to committed tax report routines.
936 $ /sales/includes/db/sales_invoice_db.inc
937 /sales/includes/db/sales_delivery_db.inc
938 /sales/includes/db/sales_credit_db.inc
939 /purchasing/includes/db/invoice_db.inc
940 /reporting/rep709.php
943 + Copyright notes at top op every source file
944 $ All files still missing
947 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
950 # fixed underline in db pager for sortable columns.
951 $ /themes/aqua/default.css
952 /themes/cool/default.css
953 /themes/default/default.css
956 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
957 $ /gl/manage/gl_quick_entries.php
959 /includes/ui/ui_view.inc
960 + Added 'inactive' field in most 'catalog' tables.
964 + Added graphics for cancel. (door-out)
965 /themes/aqua/images/cancel.png
966 /themes/cool/images/cancel.png
967 /themes/default/images/cancel.png
969 24-Jan-2009 Janusz Dobrowolski
970 ! Set maximum width for select to avoid broken layout in two column layout.
971 $ /themes/aqua/default.css
972 /themes/cool/default.css
973 /themes/default/default.css
974 # Voiding tax records included via GL/bank transactions
975 $ /admin/db/voiding_db.inc
976 /gl/includes/db/gl_db_bank_trans.inc
977 /gl/includes/db/gl_db_trans.inc
978 # Fixed quick entry types values.
979 $ /includes/types.inc
982 + Added new files in doc subdirectory
983 $ /doc/attachments.txt
984 /doc/bank_reconciliation.txt
985 /doc/dim_on_invoice.txt
987 /doc/quick_entries.txt
988 /doc/recurrent_invoice.txt
990 22-Jan-2009 Janusz Dobrowolski
991 # Added attachments to company sub_dirs
993 # Added hot key for Quick Entries
994 $ /applications/generalledger.php
995 # Improved quick entries.
998 /gl/includes/db/gl_db_bank_accounts.inc
999 /gl/includes/ui/gl_bank_ui.inc
1000 /gl/includes/ui/gl_journal_ui.inc
1002 /includes/ui/items_cart.inc
1003 /gl/manage/gl_quick_entries.php
1004 /includes/ui/ui_lists.inc
1005 /includes/ui/ui_view.inc
1006 /purchasing/supplier_credit.php
1007 /purchasing/supplier_invoice.php
1008 /purchasing/includes/ui/invoice_ui.inc
1012 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1013 $ /gl/includes/db/gl_db_banking.inc
1014 /gl/includes/db/gl_db_trans.inc
1015 /purchasing/includes/db/invoice_db.inc
1016 /sales/includes/db/cust_trans_details_db.inc
1018 # Allocation bug for cash sales.
1019 $ /sales/includes/db/sales_invoice_db.inc
1020 # Hiding voided gl transactions.
1021 $ /gl/view/gl_trans_view.php
1022 ! Icons removed from form buttons for now.
1023 $ /sales/sales_order_entry.php
1025 20-Jan-2009 Joe Hunt
1026 ! Preparing for installing of extensions
1027 $ installed_extensions.php (new file)
1030 # Bad handling of graphic links in certain browsers
1031 /includes/ui/ui_input.inc
1033 19-Jan-2009 Joe Hunt
1034 ! Changed direct sales document line descriptions to be editable (via edit link)
1035 $ /sales/sales_order_entry.php
1036 /includes/cart_class.inc
1037 /includes/ui/sales_order_ui.inc
1038 ! Fixed so the printed documents can handle multiple lines of description
1039 $ /reporting/rep107.php
1040 /reporting/rep109.php
1041 /reporting/rep110.php
1043 17-Jan-2009 Joe Hunt
1044 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1045 $ All files with small forms and tables.
1047 16-Jan-2009 Janusz Dobrowolski
1048 ! Fixed new pager generation on first display.
1049 $ /gl/manage/exchange_rates.php
1051 15-Jan-2009 Joe Hunt
1052 ! Adjustment of db pager width. Copyright notes.
1053 $ All files with db pager
1055 /themes/default/default.css
1056 /themes/aqua/default.css
1057 /themes/cool/default.css
1059 15-Jan-2009 Janusz Dobrowolski
1060 ! Rewritten reconciliation page.
1061 $ /gl/bank_account_reconcile.php
1062 /includes/ui/ui_lists.inc
1065 /js/reconcile.js (added)
1066 ! Standard mysql separator in date functions
1067 $ /includes/date_functions.inc
1068 + Separated checkbox generation for indirect display use
1069 $ /includes/ui/ui_input.inc
1070 ! Standard checkbox helper use.
1071 $ /sales/inquiry/sales_orders_view.php
1073 14-Jan-2009 Joe Hunt
1074 ! Page reload problem, progress bar in backup/restore,
1075 $ /admin/backups.php
1076 /admin/display_prefs.php
1077 /includes/lang/language.php
1079 12-Jan-2009 Joe Hunt
1080 ! Updating install and update helpers
1084 # Fixing price formatting of left to allocate
1085 $ /purchasing/allocations/supplier_allocation_main.php
1086 /sales/allocations/customer_allocation_main.php
1088 11-Jan-2009 Janusz Dobrowolski
1089 ! Added table pager.
1090 $ /admin/view_print_transaction.php
1091 ! Improved check_cells().
1092 $ /includes/ui/ui_input.inc
1093 # Added new attachments per company subdirectory.
1094 $ /admin/create_coy.php
1095 # Added hotkey for reconciliation menu option.
1096 $ /applications/generalledger.php
1097 # Fixed false qoh alerts.
1098 $ /sales/includes/ui/sales_order_ui.inc
1100 $ /sales/manage/sales_points.php
1102 11-Jan-2009 Joe Hunt
1103 ! Changed notice msg to warnings and changed bg color for warning
1104 $ /admin/company_preferences.php
1105 /admin/void_transaction.php
1106 /includes/errors.inc
1107 /inventory/manage/items.php
1109 10-Jan-2009 Joe Hunt
1110 + Addition of Bank Reconciliation. Author Rob Mallon
1111 $ /applications/generalledger.php
1112 /gl/bank_account_reconcile.php (new file)
1114 + Added more fields to suppliers table and fixed PO document
1116 /includes/ui/ui_input.inc (new link_row)
1117 /purchasing/manage/suppliers.php
1118 /reporting/includes/header2.inc
1119 /reporting/rep209.php
1121 09-Jan-2009 Janusz Dobrowolski
1122 + Added hook file for localized functions.
1123 $ /includes/lang/language.php
1124 ! Removed obsolete local css file inclusion.
1125 $ /includes/page/header.inc
1126 ! Optional params in table_header() added.
1127 $ /includes/ui/ui_controls.inc
1128 ! Added table pager in exchange rates editor.
1129 $ /gl/includes/db/gl_db_rates.inc
1130 /gl/manage/exchange_rates.php
1131 ! Fixed rate column, added width table parameter
1132 $ /includes/db_pager.inc
1133 /includes/ui/db_pager_view.inc
1134 # Added hot key for attachments menu option.
1135 $ /applications/setup.php
1136 # Removed bank_trans_types_db.inc inclusion.
1137 $ /gl/includes/gl_db.inc
1138 - Removed obsolete files
1139 $ /gl/manage/bank_trans_types.php (removed)
1140 /gl/includes/db/bank_trans_types.inc (removed)
1141 /lang/en_US/stylesheet.css (removed)
1142 /lang/new_language_template/stylesheet.css (removed)
1143 - Example picture files moved to company/0
1144 $ /inventory/manage/image (removed)
1145 /inventory/manage/image/0 (removed)
1146 /inventory/manage/image/0/102.jpg (removed)
1147 /inventory/manage/image/0/103.jpg (removed)
1148 /inventory/manage/image/0/104.jpg (removed)
1150 09-Jan-2009 Joe Hunt
1151 ! Changed $path_to_root in report files and stamped copyright
1153 + Added Sales kits to Items price list.
1154 $ /reporting/rep104.php
1155 # Company logo can not be deleted.
1156 $ /admin/company_preferences.php
1157 # Bug [0000107] and [0000108]
1158 $ /inventory/includes/db/items_codes_db.inc
1159 /gl/manage/gl_account_types.php
1161 08-Jan-2009 Joe Hunt
1162 ! Changed attachments to use unique files store instead of blobs
1163 $ /admin/attachments/attachments.php
1166 07-Jan-2009 Joe Hunt
1167 ! Changed supplier credit note to only show items for a period, default 30 days back.
1168 $ /purchasing/includes/db/grn_db.inc
1169 /purchasing/includes/invoice_ui.inc
1170 /purchasing/supplier_credit.php
1172 07-Jan-2009 Janusz Dobrowolski
1173 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1175 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1176 $ sales/includes/cart_class.inc
1177 # Fixed error handling in forced upgrade mode.
1178 $ admin/db/maintenance_db.inc
1179 + Added backtrace debugging function;
1180 $ /includes/ui/ui_view.inc
1182 05-Jan-2009 Joe Hunt
1183 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1184 If there are many invoice items during a year, there would be many rows suggestions.
1185 $ /purchasing/includes/db/grn_db.inc
1186 /purchasing/includes/db/invoice_db.inc
1187 /purchasing/includes/ui/invoice_ui.inc
1188 /purchasing/supplier_credit.php
1189 /purchasing/inquiry/supplier_inquiry.php
1190 /purchasing/view/view_supp_credit.php
1192 22-Dec-2008 Janusz Dobrowolski
1193 # Fixed item_code database update on item creation.
1194 $ /inventory/includes/db/item_codes_db.inc
1195 /inventory/includes/db/items_db.inc
1197 21-Dec-2008 Joe Hunt
1198 # Minor bugs in layout and quick entries.
1199 $ /Includes/ui/ui_view.inc
1200 /purchasing/includes/ui/invoice_ui.inc
1201 /purchasing/supplier_invoice.php
1202 # Minor bugs in doctext.inc and doctext2.inc
1203 $ /reporting/includes/doctext.inc
1204 /reporting/includes/doctext2.inc
1206 20-Dec-2008 Joe Hunt
1207 ! Replaced the ajax paging in stock movements with the old file.
1208 $ /inventory/inquiry/stock_movements.php
1209 ! Better layout in big forms
1210 $ /includes/ui/ui_controls.inc
1212 18-Dec-2008 Joe Hunt
1213 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1216 /gl/includes/db/gl_db_banking.inc
1217 /includes/ui/ui_view.inc
1218 /purchasing/supplier_credit.php
1219 /purchasing/supplier_invoice.php
1220 /purchasing/includes/ui/invoice_ui.inc
1222 15-Dec-2008 Janusz Dobrowolski
1223 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1224 $ /sales/includes/cart_class.inc
1225 /sales/includes/sales_ui.inc
1226 /sales/credit_note_entry.php
1227 /sales/customer_credit_invoice.php
1228 /sales/customer_delivery.php
1229 /sales/customer_invoice.php
1230 /sales/sales_order_entry.php
1231 /sales/view/view_sales_order.php
1232 # Fixed initial form values.
1233 $ /sales/manage/recurrent_invoices.php
1235 $ /purchasing/view/view_po.php
1236 /sales/includes/ui/sales_credit_ui.inc
1237 /sales/includes/ui/sales_order_ui.inc
1239 12-Dec-2008 Joe Hunt
1240 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1241 $ /reporting/includes/header2.inc
1243 11-Dec-2008 Joe Hunt
1244 + Two new fields in company table, accumulate_shipping and logal_text
1245 Accumulat shipping is for accumulating shipping on batch invoice
1246 Legal text is a last line legal info on sales invoices.
1248 /admin/db/company_db.inc
1250 /reporting/includes/header2.inc
1251 /sales/customer_invoice.php
1253 10-Dec-2008 Janusz Dobrowolski
1254 # File and line was not displayed for devel error messages.
1255 $ /includes/errors.inc
1256 # Fixed duplicate groups in list selectors.
1257 $ /includes/ui/ui_lists.inc
1259 09-Dec-2008 Joe Hunt
1260 # Bug in document right-margin when more than 1 page.
1261 $ /reporting/includes/header2.inc
1262 ! Changed so input of account type is possible (like classes)
1263 $ /gl/manage/gl_account_types.php
1264 /gl/includes/db/gl_db_account_types.inc
1266 08-Dec-2008 Janusz Dobrowolski
1267 + Added helpers for list editor F4 calls.
1268 $ /includes/ui/ui_controls.inc
1269 /sales/sales_order_entry.php
1270 + Added development/bugtracking sql trail
1273 /includes/db/connect_db.inc
1274 ! GL accounts in list selector always grouped by type
1275 $ /admin/gl_setup.php
1276 /gl/includes/ui/gl_bank_ui.inc
1277 /gl/includes/ui/gl_journal_ui.inc
1278 /gl/manage/bank_accounts.php
1279 /gl/manage/gl_accounts.php
1280 /gl/manage/gl_quick_entries.php
1281 /includes/ui/ui_lists.inc
1282 /purchasing/includes/ui/invoice_ui.inc
1283 /sales/manage/customer_branches.php
1284 # Fixed Win AltGr issue in hotkeys system.
1286 # Fixed sales_items selector for MySql 3.xx compatibility
1287 $ /includes/ui/ui_lists.inc
1288 # Fixed broken syntax in delete_item_code()
1289 $ /inventory/includes/db/items_codes_db.inc
1290 # Additional fixes to foreign/kit codes
1291 $ /inventory/manage/item_codes.php
1292 /inventory/manage/sales_kits.php
1293 ! Merged changes from main trunk up to version 2.0.6 (see below)
1297 /admin/create_coy.php
1298 /admin/db/maintenance_db.inc
1299 /gl/includes/db/gl_db_banking.inc
1300 /gl/includes/db/gl_db_trans.inc
1301 /includes/banking.inc
1302 /includes/current_user.inc
1303 /manufacturing/view/wo_production_view.php
1304 /purchasing/includes/db/invoice_db.inc
1305 /purchasing/includes/db/supp_payment_db.inc
1306 /purchasing/includes/ui/invoice_ui.inc
1307 /reporting/rep107.php
1308 /reporting/rep109.php
1309 /reporting/rep110.php
1310 /reporting/rep209.php
1311 /reporting/rep302.php
1312 /reporting/rep303.php
1313 /reporting/includes/pdf_report.inc
1314 /sales/customer_delivery.php
1315 /sales/includes/cart_class.inc
1316 /sales/includes/sales_db.inc
1317 /sales/includes/db/payment_db.inc
1318 /sales/includes/db/sales_credit_db.inc
1319 /sales/includes/db/sales_invoice_db.inc
1320 /sales/includes/ui/sales_credit_ui.inc
1321 /sales/includes/ui/sales_order_ui.inc
1322 /sales/view/view_credit.php
1323 /sales/view/view_dispatch.php
1324 /sales/view/view_invoice.php
1325 /sales/view/view_sales_order.php
1327 ------------------------------- Release 2.0.6 --------------------------------------------
1328 08-Dec-2008 Joe Hunt
1332 05-Dec-2008 Joe Hunt
1333 # [0000095] Bad behaviour of routine number_format and round in Windows.
1334 $ /gl/includes/gl_db_trans.inc
1335 /includes/banking.inc
1336 /includes/current_user.inc
1337 /purchasing/includes/ui/invoice_ui.inc
1338 /reporting/rep107.php
1339 /reporting/rep109.php
1340 /reporting/rep110.php
1341 /reporting/rep209.php
1342 /sales/view/view_credit.php
1343 /sales/view/view_dispatch.php
1344 /sales/view/view_invoice.php
1345 /sales/view/view_sales_order.php
1347 04-Dec-2008 Janusz Dobrowolski
1348 # Check write permissions and create per company subdirectory structure.
1351 # Fixed index.php files in new company dirs.
1352 $ /admin/create_coy.php
1353 /admin/db/maintenance_db.inc
1355 04-Dec-2008 Joe Hunt
1356 # [0000095] Inbalance double entry on Documents
1357 $ /gl/includes/db/gl_db_trans.inc
1358 /gl/includes/db/gl_db_banking.inc
1359 /purchasing/includes/db/invoice_db.inc
1360 /purchasing/includes/db/supp_payment_db.inc
1361 /sales/includes/db/payment_db.inc
1362 /sales/includes/db/sales_credit_db.inc
1363 /sales/includes/db/sales_invoice_db.inc
1365 29-Nov-2008 Joe Hunt
1366 # [0000094] Report does not show items that have 0 qty but have demand qty
1367 $ /reporting/rep302.php
1368 /reporting/rep303.php
1370 28-Nov-2008 Joe Hunt
1371 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1372 $ /purchasing/includes/db/invoice_db.inc
1374 27_Nov-2008 Joe Hunt
1375 # [0000092] Stock Sheet Report. Bad Page break.
1376 $ /reporting/includes/pdf_report.inc
1378 26-Nov-2008 Joe Hunt
1379 # [0000091] Tax for 2 decimal places doesn't compute properly
1380 $ /taxes/tax_calc.inc
1382 25-Nov-2008 Janusz Dobrowolski
1383 # [0000084] Low inventory items are not marked properly.
1384 $ /sales/customer_delivery.php
1385 # [0000086] New line added to document sometimes overwrites old one.
1386 $ /sales/includes/cart_class.inc
1387 # [0000087] Change of order date always updates prices.
1388 $ /sales/includes/ui/sales_credit_ui.inc
1389 /sales/includes/ui/sales_order_ui.inc
1390 # Fixed automatic price calculations always on.
1391 $ /sales/includes/sales_db.inc
1393 08-Dec-2008 Joe Hunt
1394 ! Better support for purchasing data (automatic updating from PO receive)
1395 $ /purchasing/includes/db/grn_db.inc
1396 /purchasing/includes/db/invoice_db.inc
1397 /purchasing/includes/db/po_db.inc
1398 /purchasing/includes/ui/invoice_ui.inc
1399 /purchasing/includes/purchasing_db.inc
1400 /reporting/rep209.php
1402 07-Dec-2008 Janusz Dobrowolski
1403 + Added list category grouping.
1404 $ /includes/ui/ui_lists.inc
1405 ! Changed branch/customer invoice address/name selection on reports
1406 $ /reporting/includes/doctext.inc
1407 /reporting/includes/doctext2.inc
1408 /reporting/includes/header2.inc
1409 ! Fixed default delivery address selection
1410 $ /sales/includes/ui/sales_order_ui.inc
1411 + Added delivery links
1412 $ /sales/view/view_invoice.php
1415 # Fixed error handling during upgrade
1416 $ /admin/db/maintenance_db.inc
1417 # Fixed warnings display
1418 $ /includes/errors.inc
1420 08-Dec-2008 Joe Hunt
1421 # Bad and missing parameter to header2 funciton
1422 $ /reporting/rep109.php
1423 /reporting/rep209.php
1424 ! Rerun of invoice_ui.inc
1425 $ /purchasing/includes/ui/invoice_ui.inc
1427 07-Dec-2008 Joe Hunt
1428 ! Better layout. Copyright notes. Mailto links, outer table routines.
1429 $ /admin/company_preferences.php
1430 /admin/display_prefs.php
1433 /gl/includes/ui/gl_bank_ui.inc
1434 /gl/includes/ui/gl_journal_ui.inc
1435 /includes/ui_controls.inc
1436 /includes/ui_input.inc
1437 /inventory/adjustments.php
1438 /inventory/transfers.php
1439 /inventory/includes/item_adjustments_ui.inc
1440 /inventory/includes/stock_transfers_ui.inc
1441 /inventory/manage/locations.php
1442 /purchasing/includes/ui/invoice_ui.inc
1443 /purchasing/includes/ui/po_ui.inc
1444 /purchasing/manage/suppliers.php
1445 /purchasing/supplier_credit.php
1446 /purchasing/supplier_invoice.php
1447 /purchasing/supplier_payment.php
1448 /sales/includes/ui/sales_credit_ui.inc
1449 /sales/includes/ui/sales_order_ui.inc
1450 /sales/manage/customer_branches.php
1451 /sales/manage/customers.php
1452 /sales/manage/sales_people.php
1453 /sales/customer_payments.php
1455 05-Dec-2008 Joe Hunt
1456 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1457 $ /purchasing/suppliers.php
1459 ! Changed dimension view to show result instead of ledger trans
1460 $ /dimensions/view/view_dimension.php
1461 /dimensions/includes/dimension_ui.inc
1463 05-Dec-2008 Janusz Dobrowolski
1464 ! Allowed optional ORDER BY option in base db_pager sql query
1465 $ /includes/db_pager.inc
1466 # Small fixes to pager layout
1467 $ /includes/ui/db_pager_view.inc
1468 ! Reusable button code
1469 $ /includes/ui/ui_controls.inc
1470 ! Button helpers moved from ui_controls.inc
1471 $ /includes/ui/ui_input.inc
1472 /includes/ui/ui_controls.inc
1473 # Fixed errors during focus on nonexistent elements
1476 26-Nov-2008 Janusz Dobrowolski
1477 # Fixed layout of amount_ex() fields with label.
1478 $ /includes/ui/ui_input.inc
1479 # Fixed combo_input for $sql with GROUP BY option
1480 $ /includes/ui/ui_lists.inc
1482 25-Nov-2008 Janusz Dobrowolski
1483 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1486 /admin/void_transaction.php
1487 /admin/db/voiding_db.inc
1488 /gl/includes/db/gl_db_trans.inc
1489 /gl/inquiry/gl_trial_balance.php
1490 /includes/banking.inc
1491 /includes/ui/ui_input.inc
1492 /includes/ui/ui_view.inc
1493 /manufacturing/manage/bom_edit.php
1494 /purchasing/po_receive_items.php
1495 /purchasing/supplier_credit.php
1496 /purchasing/supplier_invoice.php
1497 /purchasing/supplier_payment.php
1498 /purchasing/includes/purchasing_db.inc
1499 /purchasing/includes/db/invoice_db.inc
1500 /purchasing/includes/db/supp_payment_db.inc
1501 /purchasing/includes/db/supp_trans_db.inc
1502 /purchasing/includes/ui/invoice_ui.inc
1503 /reporting/rep101.php
1504 /reporting/rep106.php
1505 /reporting/rep201.php
1506 /reporting/rep203.php
1507 /reporting/rep209.php
1508 /reporting/rep708.php
1509 /reporting/reports_main.php
1510 /reporting/includes/class.pdf.inc
1511 /sales/customer_payments.php
1512 /sales/allocations/customer_allocate.php
1513 /sales/includes/sales_db.inc
1514 /sales/includes/db/cust_trans_db.inc
1515 /sales/includes/db/payment_db.inc
1516 /sales/view/view_receipt.php
1517 ------------------------------- Release 2.0.5 --------------------------------------------
1518 24-Nov.2008 Joe Hunt
1521 ! Changed update.html
1524 $ /reporting/includes/header2.inc
1525 /sales/view/view_receipt.php
1527 20-Nov-2008 Janusz Dobrowolski
1528 # [0000082] Bad js allocation on All/None button press.
1529 $ /sales/allocations/customer_allocate.php
1531 20-Nov-2008 Joe Hunt
1532 # Do not allow editing invoice if allocated > 0
1533 $ /sales/inquiry/customer_inquiry.php
1535 19-Nov-2008 Joe Hunt
1536 + Possibility to view a transaction before final voiding.
1537 $ /admin/void_transaction.php
1539 11-Nov-2008 Janusz Dobrowolski
1540 # Fixed right alignment of amount cells.
1541 $ /includes/ui/ui_input.inc
1542 # Fixed display bug for fully received items and false modify conflicts.
1543 $ /purchasing/po_receive_items.php
1545 10-Nov-2008 Joe Hunt
1546 ! [0000081] Trial Balance again minor changes.
1547 $ /gl/inquiry/gl_trial_balance.php
1548 /reporting/rep708.php
1550 07-Nov-2008 Joe Hunt
1551 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1552 $ /gl/inquiry/gl_trial_balance.php
1553 /reporting/reports_main.php
1554 /reporting/rep708.php
1556 03-Nov-2008 Janusz Dobrowolski
1557 # Fixed price priority in automatic calculations.
1558 $ sales/includes/sales_db.inc
1560 30-Oct-2008 Janusz Dobrowolski
1561 # [0000080] BOM elements was not editable after entry.
1562 $ /manufacturing/manage/bom_edit.php
1564 29-Oct-2008 Joe Hunt
1565 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1566 $ /purchasing/includes/db/invoice_db.inc
1568 28-Oct-2008 Joe Hunt
1569 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1570 $ /admin/db/voiding_db.inc
1571 /sales/inquiry/sales_deliveries_view.php
1572 /sales/inquiry/customer_inquiry.php
1574 27-Oct-2008 Joe Hunt
1575 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1576 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1577 $ /gl/includes/db/gl_db_trans.inc
1578 /includes/banking.inc
1579 /includes/ui/ui_view.inc
1580 /purchasing/supplier_payment.php
1581 /purchasing/includes/purchasing_db.inc
1582 /purchasing/includes/db/supp_payment_db.inc
1583 /purchasing/includes/db/supp_trans_db.inc
1584 /sales/customer_payments.php
1585 /sales/includes/sales_db.inc
1586 /sales/includes/db/cust_trans_db.inc
1587 /sales/includes/db/payment_db.inc
1588 # [0000078] Fixed some reports with wrong exchange rates.
1589 $ /reporting/rep101.php
1590 /reporting/rep106.php
1591 /reporting/rep201.php
1592 /reporting/rep203.php
1593 /reporting/rep209.php
1594 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1595 $ /purchasing/supplier_invoice.php
1597 24-Oct-2008 Joe Hunt
1598 ! [0000077] Added a total before ending balance in trial balance (also in report)
1599 $ /gl/inquiry/gl_trial_balance.php
1600 /reporting/rep708.php
1601 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1602 /reporting/includes/class.pdf.inc
1603 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1604 $ /purchasing/supplier_invoice.php
1605 /purchasing/supplier_credit.php
1606 /purchasing/includes/ui/invoice_ui.inc
1608 ------------------------------- Release 2.0.4 --------------------------------------------
1609 23-Oct-2008 Joe Hunt
1611 25-Nov-2008 Joe Hunt
1612 ! Inserted Copyright Notice and fixed graphic items
1615 /admin/attachments.php
1617 /admin/change_current_user_password.php
1618 /admin/db/company_db.inc
1619 /admin/db/maintenence_db.inc
1620 /admin/db/printers_db.inc
1621 /admin/db/users_db.inc
1622 /admin/db/v_banktrans.inc
1623 /admin/db/voiding_db.inc
1624 /admin/display_prefs.php
1625 /admin/fiscalyears.php
1626 /admin/forms_setup.php
1628 /admin/inst_upgrade.php
1629 /admin/payment_terms.php
1630 /admin/print_profiles.php
1632 /admin/shipping_companies.php
1634 /admin/view_print_transaction.php
1635 /admin/void_transaction.php
1637 /gl/includes/ui/gl_bank_ui.inc
1638 /gl/includes/ui/gl_journal_ui.inc
1639 /gl/inquiry/bank_inquiry.php
1640 /gl/inquiry/tax_inquiry.php
1641 /gl/manage/bank_accounts.php
1642 /includes/ui/ui_controls.inc
1643 /reporting/includes/pdf_report.inc
1644 /reporting/rep709.php
1645 /sales/includes/ui/sales_credit_ui.inc
1648 24-Nov-2008 Janusz Dobrowolski
1649 + Added alias/foreign item codes and sales kits support.
1650 $ /applications/inventory.php
1651 /includes/ui/ui_lists.inc
1652 /inventory/prices.php
1653 /inventory/includes/inventory_db.inc
1654 /inventory/includes/db/items_category_db.inc
1655 /inventory/includes/db/items_db.inc
1656 /inventory/manage/items.php
1657 /inventory/includes/db/items_codes_db.inc (new)
1658 /inventory/manage/item_codes.php (new)
1659 /inventory/manage/sales_kits.php (new)
1660 /sales/includes/sales_db.inc
1661 /sales/includes/ui/sales_order_ui.inc
1662 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1663 $ /includes/db/inventory_db.inc
1664 /inventory/includes/item_adjustments_ui.inc
1665 /inventory/includes/stock_transfers_ui.inc
1666 /manufacturing/includes/work_order_issue_ui.inc
1667 /purchasing/includes/ui/po_ui.inc
1668 /sales/includes/ui/sales_credit_ui.inc
1669 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1670 $ /includes/ui/ui_input.inc
1671 # Fixed _vd() debug function for use also in ajax mode.
1672 $ /includes/ui/ui_view.inc
1673 ! Changed foreign column name to avoid mysql syntax problems, added category.
1676 # Fixed unconsistent units of measure.
1677 $ /sql/en_US-demo.sql
1680 24-Nov-2008 Joe Hunt
1681 ! Preparing for graphic Links
1683 /includes/ui/ui_input.inc
1684 /sales/sales_order_entry.php
1685 /sales/includes/ui/sales_order_ui.inc
1686 /themes/aqua/images/ok.gif
1687 /themes/cool/images/ok.gif
1688 /themes/default/images/ok.gif
1689 # Small layout bug in header2.inc
1690 $ /reporting/includes/header2.inc
1691 # Small layout bug in report bank statement
1692 $ /reporting/rep601.php
1693 # Restriction on links
1694 $ /sales/inquiry/customer_inquiry.php
1696 22-Nov-2008 Joe Hunt
1697 + Preparing for Graphic Links final.Optimized.
1699 /admin/create_coy.php
1700 /admin/inst_lang.php
1701 /admin/inst_module.php
1702 /dimensions/inquiry/search_dimensions.php
1703 /includes/ui/ui_controls.inc
1704 /includes/ui/ui_view.inc
1705 /includes/db_pager_view.inc
1706 /manufacturing/search_work_orders.php
1707 /purchasing/inquiry/po_search.php
1708 /purchasing/inquiry/po_search_completed.php
1709 /purchasing/inquiry/supplier_allocation_inquiry.php
1710 /purchasing/allocations/supplier_allocation_main.php
1711 /reporting/includes/reporting.inc
1712 /sales/allocations/customer_allocation_main.php
1713 /sales/inquiry/customer_allocation_inquiry.php
1714 /sales/inquiry/customer_inquiry.php
1715 /sales/inquiry/sales_orders_view.php
1716 /sales/inquiry/sales_deliveries_view.php
1717 /themes/default/images/receive.gif (new file)
1718 /themes/aquat/images/receive.gif (new file)
1719 /themes/cool/images/receive.gif (new file)
1722 21-Nov-2008 Joe Hunt
1723 + Preparing for Graphic Links instead of Text Links (user display option, default)
1724 (new field in 0_users, graphic_links)
1726 /admin/display_prefs.php
1727 /admin/create_coy.php
1728 /admin/inst_lang.php
1729 /admin/inst_module.php
1730 /admin/db/users_db.inc
1731 /includes/current_user.inc
1732 /includes/prefs/userprefs.inc
1733 /includes/ui/ui_controls.inc
1734 /includes/ui/ui_input.inc
1735 /includes/ui/ui_view.inc
1736 /reporting/includes/reporting.inc
1738 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1739 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1740 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1741 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1742 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1743 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1745 20-Nov-2008 Joe Hunt
1746 + Added new AGPL license file
1747 $ /doc/license.txt (new file)
1749 19-Nov-2008 Janusz Dobrowolski
1750 # Fixed error handling during database upgrade in normal and forced mode.
1751 $ /admin/db/maintenance_db.inc
1752 ! Additions needed for foreign item codes support.
1756 19-Nov-2008 Joe Hunt
1757 ! Changed the default header2.inc.
1758 $ /reporting/includes/header2.inc
1760 18-Nov-2008 Janusz Dobrowolski
1761 + System upgrade page for site admins
1762 $ /admin/db/maintenance_db.inc
1763 /applications/setup.php
1764 /admin/inst_upgrade.php (new)
1765 /sql/alter2.1.php (new)
1766 ! Added $tbpref parameter to get_user_prefs()
1767 $ /admin/db/company_db.inc
1768 # Next fixes to db_pager behaviour.
1769 $ /includes/db_pager.inc
1770 /includes/ui/db_pager_view.inc
1771 /dimensions/inquiry/search_dimensions.php
1772 /inventory/inquiry/stock_movements.php
1773 /manufacturing/search_work_orders.php
1774 /manufacturing/inquiry/where_used_inquiry.php
1775 /purchasing/allocations/supplier_allocation_main.php
1776 /purchasing/inquiry/po_search.php
1777 /purchasing/inquiry/po_search_completed.php
1778 /purchasing/inquiry/supplier_allocation_inquiry.php
1779 /purchasing/inquiry/supplier_inquiry.php
1780 /sales/allocations/customer_allocation_main.php
1781 /sales/inquiry/customer_allocation_inquiry.php
1782 /sales/inquiry/customer_inquiry.php
1783 /sales/inquiry/sales_deliveries_view.php
1784 /sales/inquiry/sales_orders_view.php
1786 16-Nov-2008 Janusz Dobrowolski
1787 ! Rewritten for paged query results.
1788 $ /inventory/inquiry/stock_movements.php
1789 + Added optional footer and header in db_pager, simplified usage.
1790 $ /includes/db_pager.inc
1791 /includes/ui/db_pager_view.inc
1793 $ /dimensions/inquiry/search_dimensions.php
1794 /manufacturing/search_work_orders.php
1795 /manufacturing/inquiry/where_used_inquiry.php
1796 /purchasing/inquiry/po_search.php
1797 /purchasing/inquiry/po_search_completed.php
1798 /purchasing/inquiry/supplier_allocation_inquiry.php
1799 /purchasing/inquiry/supplier_inquiry.php
1800 /sales/inquiry/customer_allocation_inquiry.php
1801 /sales/inquiry/customer_inquiry.php
1802 /sales/inquiry/sales_deliveries_view.php
1803 /sales/inquiry/sales_orders_view.php
1805 16-Nov-2008 Joe Hunt
1806 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1807 $ /admin/attachments.php (new file)
1808 /applications/setup.php
1809 /purchasing/supplier_credit,php
1810 /purchasing/supplier_invoice.php
1812 # Minor bug in view_print_transactions.php
1813 $ /admin/view_print_transactions.php
1815 15-Nov-2008 Joe Hunt
1816 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1819 /gl/includes/db/gl_db_bank_accounts.inc
1820 /gl/includes/ui/gl_bank_ui.inc
1821 /gl/includes/ui/gl_journal_ui.inc
1822 /includes/ui/ui_lists.inc
1824 15-Nov-2008 Joe Hunt
1825 + Added Tax Inquiry in Banking and General Ledger tab.
1826 $ /applications/generalledger.php
1827 /gl/inquiry/tax_inquiry.php (new file)
1829 14-Nov-2008 Joe Hunt
1830 + Added Sales Groups and Recurrent Invoices.
1831 $ /applications/customers.php
1832 /includes/ui/ui_lists.inc
1833 /reporting/includes/reporting.inc
1834 /reporting/rep108.php
1835 /sales/includes/db/branches_db.inc
1836 /sales/includes/db/sales_credit_db.inc
1837 /sales/includes/db/sales_delivery_db.inc
1838 /sales/includes/db/sales_invoice_db.inc
1839 /sales/inquiry/sales_orders_view.php
1840 /sales/manage/customer_branches.php
1841 /sales/manage/customers.php
1843 /sales/create_recurrent_invoices.php (new file)
1844 /sales/manage/recurrent_invoices.php (new file)
1845 /sales/manage/sales_groups.php (new file)
1847 13-Nov-2008 Janusz Dobrowolski
1848 ! Rewritten for paged query results.
1849 $ /dimensions/inquiry/search_dimensions.php
1850 # Removed obsolete dimension list submit_on_change option.
1851 $ /sales/includes/ui/sales_order_ui.inc
1852 /sales/credit_note_entry.php
1853 /sales/includes/ui/sales_credit_ui.inc
1855 12-Nov-2008 Janusz Dobrowolski
1856 ! Rewritten for paged query results.
1857 $ /manufacturing/search_work_orders.php
1858 /manufacturing/inquiry/where_used_inquiry.php
1859 /purchasing/allocations/supplier_allocation_main.php
1860 /sales/allocations/customer_allocation_main.php
1861 ! Code reorganization to reuse sql query by db_pager.
1862 /purchasing/includes/db/supp_trans_db.inc
1863 /purchasing/includes/db/suppalloc_db.inc
1864 /sales/includes/db/custalloc_db.inc
1865 ! Added $echo parameter to view_stock_status()
1866 $ /includes/ui/ui_view.inc
1867 # Fixed sql query (duplicated rows in query result)
1868 $ /sales/inquiry/customer_inquiry.php
1869 # Fixed bom selection via $_GET['stock_id']
1870 $ /manufacturing/manage/bom_edit.php
1872 12-Nov-2008 Joe Hunt
1873 ! Added dimension entries in delivery and invoice forms
1874 $ /includes/ui/ui_lists.inc
1875 /sales/credit_note_entry.php
1876 /sales/includes/cart_class.inc
1877 /sales/includes/db/cust_trans_db.inc
1878 /sales/includes/db/sales_credit_db.inc
1879 /sales/includes/db/sales_delivery_db.inc
1880 /sales/includes/db/sales_invoice_db.inc
1881 /sales/includes/db/sales_order_db.inc
1882 /sales/includes/sales_db.inc
1883 /sales/includes/ui/sales_credit_ui.inc
1884 /sales/includes/ui/sales_order_ui.inc
1885 /sales/sales_order_entry.php
1888 12-Nov-2008 Janusz Dobrowolski
1889 ! Changed db_pager API for inserted columns.
1890 $ /includes/db_pager.inc
1891 /includes/ui/db_pager_view.inc
1892 ! Fixed $cols according to api change.
1893 $ /purchasing/inquiry/supplier_inquiry.php
1894 /sales/inquiry/customer_allocation_inquiry.php
1895 /sales/inquiry/customer_inquiry.php
1896 /sales/inquiry/sales_deliveries_view.php
1897 /sales/inquiry/sales_orders_view.php
1898 ! Rewritten for paged query results.
1899 $ /purchasing/inquiry/po_search.php
1900 /purchasing/inquiry/po_search_completed.php
1901 /purchasing/inquiry/supplier_allocation_inquiry.php
1903 10-Nov-2008 Janusz Dobrowolski
1904 # Suppressed page update after import errors
1905 $ /admin/backups.php
1906 # More fail safe db_import()
1907 $ /admin/db/maintenance_db.inc
1908 # Added check for POS relations before account delete.
1909 $ /gl/manage/bank_accounts.php
1910 # Fixed for MySQL <4.0.18, removed bank_trans_types
1912 # Fixed page update after branch/customer change.
1913 $ /sales/includes/ui/sales_order_ui.inc
1915 10-Nov-2008 Joe Hunt
1916 ! changing the default.css style sheets to handle the new navibar/buttons
1917 $ /themes/default/default.css
1918 /themes/aqua/default.css
1919 /themes/cool/default.css
1920 /themes/cool/images/sort_asc.gif
1921 /themes/cool/images/sort_desc.gif
1923 10-Nov-2008 Joe Hunt
1924 ! Changed Bank Statement Report in accourding to Bank Account Change
1925 $ /reporting/rep601.php
1926 /reporting/includes/reports_classes.inc
1927 # Removed Type header from bank inquiry.
1928 /gl/inquiry/bank_inquiry.php
1930 09-Nov-2008 Janusz Dobrowolski
1931 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1932 $ /applications/generalledger.php
1933 /gl/bank_transfer.php
1935 /gl/includes/db/gl_db_bank_accounts.inc
1936 /gl/includes/db/gl_db_bank_trans.inc
1937 /gl/includes/db/gl_db_banking.inc
1938 /gl/includes/db/gl_db_trans.inc
1939 /gl/includes/ui/gl_bank_ui.inc
1940 /gl/inquiry/bank_inquiry.php
1941 /gl/manage/bank_accounts.php
1942 /gl/view/bank_transfer_view.php
1943 /gl/view/gl_deposit_view.php
1944 /gl/view/gl_payment_view.php
1945 /includes/banking.inc
1946 /includes/data_checks.inc
1948 /includes/ui/ui_lists.inc
1949 /purchasing/supplier_payment.php
1950 /purchasing/includes/db/supp_payment_db.inc
1951 /purchasing/includes/db/supp_trans_db.inc
1952 /purchasing/view/view_supp_payment.php
1953 /sales/customer_payments.php
1954 /sales/includes/db/payment_db.inc
1955 /sales/includes/db/sales_invoice_db.inc
1956 /sales/view/view_receipt.php
1958 ! Fixed session name for multiuser debuging tests.
1959 /includes/lang/language.php
1960 ! Preparing to paged table view in customer_allocation_main.php
1961 $ /sales/includes/db/cust_trans_db.inc
1962 /sales/includes/db/custalloc_db.inc
1963 # Small fix to avoid sql conflicts
1964 $ /sales/includes/db/sales_points_db.inc
1965 # Changes to POS addition related to above changes.
1966 $ /includes/ui/ui_lists.inc
1967 /sales/includes/db/sales_points_db.inc
1968 /sales/manage/sales_points.php
1971 09-Nov-2008 Joe Hunt
1972 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1973 $ /includes/ui/ui_lists.inc
1974 /includes/ui/ui_input.inc
1976 /gl/includes/db/gl_db_bank_accounts.inc
1977 /gl/includes/ui/gl_bank_ui.inc
1978 /gl/manage/gl_quick_entries.php
1979 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1982 08-Nov-2008 Janusz Dobrowolski
1983 ! Rewritten for paged query results.
1984 $ /purchasing/inquiry/supplier_inquiry.php
1985 # Fixed broken table content after customer selector change.
1986 $ /sales/inquiry/customer_allocation_inquiry.php
1987 /sales/inquiry/customer_inquiry.php
1988 /sales/inquiry/sales_deliveries_view.php
1989 /sales/inquiry/sales_orders_view.php
1991 05-Nov-2008 Janusz Dobrowolski
1992 ! Changed dbpager API.
1993 $ /includes/ui/db_pager_view.inc
1994 # Polishing db_pager code.
1995 $ /includes/db_pager.inc
1996 + Added array_replace() and array_append() helpers.
1997 $ /includes/main.inc
1998 # Fixed multiply sales document view links.
1999 $ /includes/ui/ui_view.inc
2000 ! Rewritten for paged query results.
2001 $ /sales/inquiry/customer_allocation_inquiry.php
2002 /sales/inquiry/customer_inquiry.php
2003 /sales/inquiry/sales_deliveries_view.php
2005 $ /sales/inquiry/sales_orders_view.php
2007 04-Nov-2008 Janusz Dobrowolski
2008 + Added db_pager widget for paged/sorted sql query display.
2009 $ /includes/db_pager.inc (New)
2010 /includes/ui/db_pager_view.inc (New)
2011 /themes/aqua/images/sort_asc.gif (New)
2012 /themes/aqua/images/sort_desc.gif (New)
2013 /themes/aqua/images/sort_none.gif (New)
2014 /themes/cool/images/sort_asc.gif (New)
2015 /themes/cool/images/sort_desc.gif (New)
2016 /themes/cool/images/sort_none.gif (New)
2017 /themes/default/images/sort_asc.gif (New)
2018 /themes/default/images/sort_desc.gif (New)
2019 /themes/default/images/sort_none.gif (New)
2020 /themes/default/default.css
2021 /themes/aqua/default.css
2022 + Added query size user preference.
2023 $ /admin/display_prefs.php
2024 /admin/db/users_db.inc
2025 /includes/current_user.inc
2026 /includes/prefs/userprefs.inc
2028 + Added helper functions for array manipulation.
2029 $ /includes/main.inc
2030 + Added mysql_fetch_assoc() wrapper.
2031 $ /includes/db/connect_db.inc
2032 ! Paged query result.
2033 $ /sales/inquiry/sales_orders_view.php
2034 # Two smaller fixes.
2037 31-Oct-2008 Janusz Dobrowolski
2038 + POS and cash sale support.
2040 /admin/db/users_db.inc
2041 /applications/setup.php
2042 /includes/current_user.inc
2043 /includes/ui/ui_lists.inc
2044 /sales/sales_order_entry.php
2045 /sales/includes/cart_class.inc
2046 /sales/includes/sales_db.inc
2047 /sales/includes/ui/sales_order_ui.inc
2048 /sales/manage/sales_points.php (New)
2049 /sales/includes/db/sales_points_db.inc (New)
2050 /sales/includes/cart_class.inc
2051 /sales/includes/db/sales_invoice_db.inc
2052 /sales/includes/db/sales_order_db.inc
2054 # Fixed focus after error display.
2056 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2057 $ /reporting/includes/tcpdf.php
2058 # Fixed sign in payment view.
2059 $ /sales/view/view_receipt.php
2060 # Fixed missing hotkeys support for print links.
2061 $ /reporting/includes/reporting.inc
2063 30-Oct-2008 Joe Hunt
2064 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2065 $ /applications/generalledger.php
2066 /includes/data_checks.inc
2068 /includes/ui/ui_lists.inc
2070 /gl/includes/db/gl_db_bank_accounts.inc
2071 /gl/includes/ui/gl_bank_ui.inc
2072 /gl/manage/gl_quick_entries.php
2073 /sales/manage/customer_branches.php
2074 ! New table, 0_quick_entries
2076 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2077 $ /gl/manage/gl_accounts.php
2079 24-Oct-2008 Janusz Dobrowolski
2080 ! Added hotkeys to final menu options.
2081 $ /dimensions/dimension_entry.php
2082 /gl/bank_transfer.php
2085 /inventory/adjustments.php
2086 /inventory/transfers.php
2087 /manufacturing/work_order_add_finished.php
2088 /manufacturing/work_order_issue.php
2089 /manufacturing/work_order_release.php
2090 /purchasing/po_entry_items.php
2091 /purchasing/po_receive_items.php
2092 /purchasing/supplier_payment.php
2093 /sales/credit_note_entry.php
2094 /sales/customer_credit_invoice.php
2095 /sales/customer_invoice.php
2096 /sales/customer_payments.php
2097 /sales/sales_order_entry.php
2098 # Fixed TCPDF errors display.
2099 $ /reporting/includes/tcpdf.php
2100 # Fixed page position after message display.
2103 23-Oct-2008 Janusz Dobrowolski
2104 + Improved report module performance, also usable without javascript.
2105 $ /reporting/reports_main.php
2106 /reporting/includes/class.pdf.inc
2107 /reporting/includes/pdf_report.inc
2108 /reporting/includes/reports_classes.inc
2109 /reporting/includes/header2.inc
2110 + Hotkey support for viewer links.
2111 $ /includes/ui/ui_view.inc
2113 + Added purchase order printing after entry.
2114 $ /purchasing/po_entry_items.php
2115 + Added hotkeys to credit note final menu.
2116 $ /sales/credit_note_entry.php
2117 # Fixed submit button for IE7
2118 $ /includes/ui/ui_input.inc
2119 # Fixed ajax popup flicker.
2121 # Fix after 2.0.4 merge
2122 $ /sales/inquiry/sales_orders_view.php
2124 23-Oct-2008 Joe Hunt
2125 ! Merging the changes up to 2-0-4
2126 $ /purchasing/supplier_invoice.php
2127 /purchasing/supplier_credit.php
2128 /purchasing/includes/db/invoice_db.inc
2129 /purchasing/includes/db/grn_db.inc
2130 /purchasing/includes/ui/invoice_ui.inc
2131 /purchasing/supplier_invoice_grns.php (File removed)
2132 /purchasing/supplier_credit_grns.php (File removed)
2133 /purchasing/supplier_trans_gl.php (File removed)
2134 /gl/inquiry/gl_trial_balance.php
2135 /gl/inquiry/gl_account_inquiry.php
2136 /reporting/rep704.php
2137 /reporting/rep708.php
2139 /sales/includes/ui/sales_order_ui.inc
2140 /sales/inquiry/sales_orders_view.php
2142 20-Oct-2008 Janusz Dobrowolski
2143 # Fix for pdf reports (php 5.2.4 issue)
2144 $ /reporting/includes/pdf_report.inc
2146 19-Oct-2008 Janusz Dobrowolski
2147 + User interface mode (full vs fallback) detected and set on login
2149 /includes/current_user.inc
2150 /includes/session.inc
2151 /includes/ui/ui_input.inc
2152 /includes/ui/ui_lists.inc
2153 + More sales documents available for printing from inquiry page.
2154 $ /sales/inquiry/customer_inquiry.php
2155 /reporting/includes/header2.inc
2156 ! Changed version info.
2158 # Fixed ajax popup/redirection.
2159 $ /reporting/includes/pdf_report.inc
2162 17-Oct-2008 Janusz Dobrowolski
2163 + Added ajax request indicator.
2165 /themes/aqua/renderer.php
2166 /themes/aqua/images/ajax-loader.gif (new)
2167 /themes/cool/renderer.php
2168 /themes/cool/images/ajax-loader.gif (new)
2169 /themes/default/renderer.php
2170 /themes/default/images/ajax-loader.gif (new)
2171 + Added optional popup for pdf reports display.
2172 $ /admin/display_prefs.php
2174 /admin/db/users_db.inc
2175 /includes/current_user.inc
2176 /includes/prefs/userprefs.inc
2177 /reporting/includes/pdf_report.inc
2179 # Changed message for missing currency rate.
2180 $ /includes/banking.inc
2181 # Fixed submit/button behaviour.
2183 # Fixed canceling order.
2184 $ /sales/sales_order_entry.php
2186 $ /themes/aqua/default.css
2187 # Fixed pdf_debug mode
2188 $ /reporting/includes/reporting.inc
2189 /reporting/includes/reports_classes.inc
2191 15-Oct-2008 Janusz Dobrowolski
2192 + Added remote printing support
2193 $ /admin/print_profiles.php (new)
2194 /admin/printers.php (new)
2195 /admin/db/printers_db.inc (new)
2196 /reporting/prn_redirect.php (new)
2197 /reporting/includes/printer_class.inc (new)
2198 /sql/alter2.1.sql (new)
2200 /admin/display_prefs.php
2202 /admin/db/users_db.inc
2203 /applications/setup.php
2204 /includes/current_user.inc
2205 /includes/prefs/userprefs.inc
2206 /includes/ui/ui_lists.inc
2209 /reporting/rep109.php
2210 /reporting/reports_main.php
2211 /reporting/includes/pdf_report.inc
2212 /reporting/includes/reporting.inc
2213 /reporting/includes/reports_classes.inc
2214 !Fixes related to changed printing api.
2215 $ /admin/view_print_transaction.php
2216 /purchasing/inquiry/po_search.php
2217 /purchasing/inquiry/po_search_completed.php
2218 /sales/customer_credit_invoice.php
2219 /sales/customer_delivery.php
2220 /sales/customer_invoice.php
2221 /sales/sales_order_entry.php
2222 /sales/inquiry/customer_inquiry.php
2223 /sales/inquiry/sales_deliveries_view.php
2224 /sales/inquiry/sales_orders_view.php
2225 + Added optional id parameter for label helpers; added value for buttons.
2226 $ /includes/ui/ui_input.inc
2227 + Added ajax popup screen command.
2228 $ /includes/ajax.inc
2229 # Skipping index.php file during flush_dir()
2230 $ /includes/main.inc
2232 06-Oct-2008 Janusz Dobrowolski
2233 + Menu hotkeys system implementation.
2234 $ /includes/page/header.inc
2235 /includes/ui/ui_controls.inc
2236 /includes/ui/ui_input.inc
2237 /js/JsHttpRequest.js
2240 /reporting/includes/reports_classes.inc
2241 /sales/sales_order_entry.php
2242 /sales/manage/customers.php
2243 /themes/aqua/default.css
2244 /themes/aqua/renderer.php
2245 /themes/cool/default.css
2246 /themes/cool/renderer.php
2247 /themes/default/default.css
2248 /themes/default/renderer.php
2249 + Access keys added to menu options strings.
2251 /applications/customers.php
2252 /applications/dimensions.php
2253 /applications/generalledger.php
2254 /applications/inventory.php
2255 /applications/manufacturing.php
2256 /applications/setup.php
2257 /applications/suppliers.php
2258 /reporting/reports_main.php
2260 ------------------------------- Release 2.0.3 --------------------------------------------
2261 06-Oct-2008 Joe Hunt
2264 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2265 $ /inventory/inquiry/stock_movements.php
2267 05-Oct-2008 Janusz Dobrowolski
2268 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2269 $ /sales/includes/cart_class.inc
2270 /sales/includes/sales_db.inc
2271 /sales/includes/db/sales_credit_db.inc
2272 /sales/includes/db/sales_delivery_db.inc
2273 /sales/includes/db/sales_invoice_db.inc
2274 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2275 $ /sales/manage/customers.php
2277 04-Oct-2008 Joe Hunt
2278 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2279 $ /admin/db/voiding_db.inc
2280 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2281 $ /inventory/includes/db/item_adjust_db.inc
2283 01-Oct-2008 Joe Hunt
2284 # When deleting the last module in FA a parce error arose:
2285 $ /admin/inst_module.php
2286 /admin/inst_lang.php
2288 30-Sep-2008 Janusz Dobrowolski
2289 # Bug [0000067] Settled supplier documents were displayed as overdued.
2290 $ /purchasing/inquiry/supplier_inquiry.php
2291 /purchasing/inquiry/supplier_allocation_inquiry.php
2292 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2293 $ /sales/allocations/customer_allocation_main.php
2295 29-Sep-2008 Janusz Dobrowolski
2296 # Bug [0000065] Changing item type during adding new item caused record reset.
2297 $ /inventory/manage/items.php
2299 26-Sep-2008 Joe Hunt
2300 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2301 $ /sales/includes/db/sales_credit_db.inc
2303 26-Sep-2008 Janusz Dobrowolski
2304 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2305 $ /sales/includes/db/sales_delivery_db.inc
2307 25-Sep-2008 Joe Hunt
2308 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2309 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2311 /includes/db/comments_db.inc
2312 /inventory/cost_update.php
2313 /purchasing/includes/db/supp_trans_db.inc
2314 /sales/includes/db/cust_trans_db.inc
2315 # Bug [0000060] table prefix error message and inconsistency at install
2316 $ /admin/db/maintenance_db.inc
2319 # Bug [0000061] Delivery Modifitication (standard cost change)
2320 $ /sales/includes/db/sales_delivery_db.inc
2322 ------------------------------- Release 2.0.2 --------------------------------------------
2323 23-Sep-2008 Joe Hunt
2326 ! Increased time_out to 3 minutes.
2329 23-Sep-2008 Joe Hunt
2330 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2331 $ /sales/sales_order_entry.php
2333 21-Sep-2008 Janusz Dobrowolski
2334 + Added submit_on_change option for date fields
2335 $ /includes/ui/ui_input.inc
2336 + Automatic exchange rate update after document date change
2337 $ /gl/bank_transfer.php
2339 /gl/includes/db/gl_db_rates.inc
2340 /gl/includes/ui/gl_bank_ui.inc
2341 /includes/banking.inc
2342 /includes/ui/ui_view.inc
2343 /purchasing/supplier_payment.php
2344 /sales/customer_payments.php
2345 /sales/includes/cart_class.inc
2346 # Sales/purchase terms update after document date change [0000058]
2347 $ /purchasing/includes/ui/invoice_ui.inc
2348 /purchasing/includes/ui/po_ui.inc
2349 /sales/customer_invoice.php
2350 # Fixed edit line total, price update after date change
2351 $ /sales/includes/ui/sales_credit_ui.inc
2352 /sales/includes/ui/sales_order_ui.inc
2353 # Fixed unneeded page reload on enter key in text inputs
2355 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2356 $ /includes/lang/language.php
2357 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2358 $ /includes/ui/ui_view.inc
2359 ! Default delivery required by changed to 1 day.
2360 $ /includes/prefs/sysprefs.inc
2362 $ /sales/includes/sales_db.inc
2364 20-Sep-2008 Joe Hunt
2365 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2366 $ /admin/gl_setup.php
2367 /admin/db/company_db
2368 /includes/banking.inc
2369 /purchasing/allocations/supplier_allocate.php
2370 /purchasing/includes/db/suppalloc_db.inc
2371 /sales/allocations/customer_allocate.php
2372 /sales/includes/db/custalloc_db.inc
2373 /sales/includes/db/payment_db.inc
2374 /sales/includes/db/sales_credit_db.inc
2375 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2376 /reporting/includes/tcpdf.php
2377 ! Layout adjustments
2378 /dimensions/includes/dimensions_ui.inc
2379 /dimensions/view/view_dimension.php
2380 /inventory/view/view_adjustment.php
2381 /manufacturing/view/work_order_view.php
2383 18-Sep-2008 Janusz Dobrowolski
2384 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2386 /includes/ui/ui_controls.inc
2387 /includes/ui/ui_input.inc
2388 /includes/ui/ui_lists.inc
2390 + Add/view on F4 in customer/supplier selectors
2392 + Add/view on F4 in supplier/items selectors
2393 $ /purchasing/po_entry_items.php
2394 /inventory/manage/items.php
2395 + Add/view on F4 in supplier selector
2396 $ /purchasing/supplier_credit.php
2397 /purchasing/supplier_invoice.php
2398 /purchasing/supplier_payment.php
2399 /purchasing/allocations/supplier_allocation_main.php
2400 /purchasing/manage/suppliers.php
2401 /inventory/purchasing_data.php
2402 + Add/view on F4 in customer selector
2403 /sales/credit_note_entry.php
2404 /sales/customer_payments.php
2405 /sales/sales_order_entry.php
2406 /sales/allocations/customer_allocation_main.php
2407 /sales/includes/ui/sales_credit_ui.inc
2408 /sales/includes/ui/sales_order_ui.inc
2409 /sales/manage/customer_branches.php
2410 /sales/manage/customers.php
2411 # Syntax error introduced in previous update fixed
2412 $ /inventory/prices.php
2413 # Fixed retreiving of exchange rates [0000057]
2414 $ /gl/manage/exchange_rates.php
2415 /includes/banking.inc
2416 /includes/ui/ui_view.inc
2418 18-Sep-2008 Joe Hunt
2419 + New Report - Bank Statement.
2420 $ /reporting/reports_main.php
2421 /reporting/rep601.php (new file)
2423 17-Sep-2008 Joe Hunt
2424 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2425 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2426 $ /reporting/includes/tcpdf.php
2427 ! Inventory column option in Report Stock Sheet Check.
2428 $ /reporting/reports_main.php
2429 /reporting/rep303.php
2431 11-Sep-2008 Janusz Dobrowolski
2432 # Fixed slash quotation problems on direct POST values display.
2433 $ /includes/session.inc
2434 /includes/db/connect_db.inc
2435 # Added missing db_escape on person_id.
2436 $ /gl/includes/db/gl_db_bank_trans.inc
2437 /gl/includes/db/gl_db_trans.inc
2438 # Added error message and suppressed db update on failed ECB exchange rate read.
2439 $ /includes/ui/ui_view.inc
2441 10-Sep-2008 Janusz Dobrowolski
2442 # Fixed company folders renaming after company remove.
2443 $ /admin/create_coy.php
2444 # Fixed list selectors' behaviour during search.
2445 $ /includes/ui/ui_lists.inc
2446 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2447 $ /inventory/cost_update.php
2448 /inventory/prices.php
2449 /inventory/purchasing_data.php
2450 /inventory/reorder_level.php
2451 /inventory/includes/item_adjustments_ui.inc
2452 /inventory/includes/stock_transfers_ui.inc
2453 /inventory/inquiry/stock_status.php
2454 /inventory/manage/items.php
2455 /manufacturing/includes/work_order_issue_ui.inc
2456 /manufacturing/inquiry/where_used_inquiry.php
2457 /purchasing/includes/ui/po_ui.inc
2458 /sales/includes/ui/sales_credit_ui.inc
2459 /sales/includes/ui/sales_order_ui.inc
2461 09-Sep-2008 Joe Hunt
2462 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2463 $ /purchasing/includes/db/invoice_db.inc
2465 ------------------------------- Release 2.0.1 --------------------------------------------
2466 07-Sep-2008 Joe Hunt
2470 05-Sep-2008 Janusz Dobrowolski
2471 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2472 $ /sales/includes/sales_db.inc
2473 /sales/includes/db/sales_credit_db.inc
2474 ! Obsolete code removed
2475 $ /sales/customer_credit_invoice.php
2477 05-Sep-2008 Joe Hunt
2478 # Bug [0000053] Missing GL postings on item issue on Work Order
2479 $ /manufacturing/includes/db/work_order_quick_db.inc
2480 /manufacturing/includes/db/work_order_issues_db.inc
2481 /manufacturing/includes/db/work_order_produce_items_db.inc
2482 ! Bad layout in aging on report Statements
2483 $ /reporting/rep108.php
2485 04-Sep-2008 Joe Hunt
2486 # Bug [0000050] Invoice no. on all sales reports
2487 $ /reporting/includes/doctext.inc
2488 /reporting/includes/doctext2.inc
2490 04-Sep-2008 Joe Hunt
2491 # Bug [0000052] Inventory Valuation Report
2492 $ /reporting/rep301.php
2494 04-Sep-2008 Joe Hunt
2495 # Bug [0000047] Not possible to view delivery sequence
2496 $ /purchasing/supplier_credit_grns.php
2497 /purchasing/supplier_invoice_grns.php
2498 /purchasing/includes/db/grn_db.inc
2499 /purchasing/includes/ui/invoice_ui.inc
2500 /purchasing/view/view_po.php
2501 /purchasing/view/view_supp_credit.php
2502 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2503 $ /sales/includes/db/sales_credit_db.inc
2505 03-Sep-2008 Janusz Dobrowolski
2506 # Fixed fatal error handling in php5
2507 $ /includes/errors.inc
2508 /includes/session.inc
2509 # Fixed display of errors while saving sales documents
2510 $ /sales/sales_order_entry.php
2512 03-Sep-2008 Joe Hunt
2513 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2514 $ /inventory/inquiry/stock_movements.php
2515 /purchasing/includes/db/grn_db.inc
2516 /purchasing/includes/invoice_db.inc
2518 03-Sep-2008 Joe Hunt
2519 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2520 # Bug [0000044] Standard Cost error on credit note
2521 $ /inventory/includes/db/items_adjust_db.inc
2522 /purchasing/includes/db/grn_db.inc
2523 /purchasing/includes/invoice_db.inc
2524 # Bug [0000045] Cannot close fiscal year
2525 $ /admin/fiscalyears.php
2526 # Update screen bug in Bank Account Inquiry.
2527 $ /gl/inquiry/bank_inquiry.php
2529 02-Sep-2008 Joe Hunt
2530 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2531 $ /reporting/includes/reports_classes.inc
2532 $ /reporting/rep702.php
2534 01-Sep-2008 Joe Hunt
2535 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2536 $ /lang/new_language_template/LC_MASSAGES/empty.po
2537 /lang/en_US/LC_MESSAGES/en_US.mo
2539 31-Aug-2008 Janusz Dobrowolski
2540 + Added ajax support for file uploading
2542 # Final fix for logo file upload
2543 $ /admin/company_preferences.php
2544 # Fixed item image file upload
2545 $ /inventory/manage/items.php
2547 30-Aug-2008 Janusz Dobrowolski
2548 ! Up to date translation file
2549 $ /lang/new_language_template/LC_MASSAGES/empty.po
2550 # Fixed broken &'s in backup files [0000040]
2551 $ /admin/db/maintenance_db.inc
2552 # Temporary fix (sync page reload) for uploading logo file
2553 $ /admin/company_preferences.php
2554 -------------------------------2.0 Final --------------------------------------------
2555 21_aug-2008 Joe Hunt
2556 ! config.php file. Version changed to 2.0
2558 ! Set time out to 120 seconds.
2560 # Removed js warnings on index pages
2563 20-Aug-2008 Joe Hunt
2564 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2565 $ /includes/db/inventory_db.inc
2566 /purchase/includes/db/grn_db.inc
2567 /purchase/includes/db/invoice_db.inc
2570 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2571 $ /admin/db/voiding_db.inc
2572 # Fixing a minor bug in grn_db.inc
2573 $ /purchasing/includes/db/grn_db.inc
2575 19-Aug-2008 Joe Hunt
2576 # Fixed some color conversion problems in the new PDF Engine
2577 $ /reporting/includes/pdf_report.inc
2578 /reporting/includes/class.pdf.inc
2580 19-Aut-2008 Joe Hunt
2581 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2582 /reporting/includes/pdf_report.inc
2583 /reporting/includes/header2.inc (This is important to download too!)
2585 19-Aug-2008 Joe Hunt
2586 ! Replacing the PDF Engine with a slightly modified TCPDF
2587 $ /reporting/fonts/helvetica*.php (new php files)
2588 /reporting/fonts/*.atm files removed
2589 /reporting/includes/pdf_report.inc (changed)
2590 /reporting/includes/class.pdf.inc (changed)
2591 /reporting/includes/barcodes.php (new file)
2592 /reporting/includes/htmlcolors.php (new file)
2593 /reporting/includes/html_entity_decode_php4.php (new file)
2594 /reporting/includes/tcpdf.php (new file, the PDF engine)
2595 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2597 18-Aug-2008 Joe Hunt
2598 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2599 that this can not be done.
2600 $ /admin/db/voiding_db.inc
2602 18-Aug-2008 Joe Hunt
2603 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2604 $ /purchase/includes/db/grn_db.inc
2605 /purchase/includes/db/invoice_db.inc
2607 16-Aug-2008 Janusz Dobrowolski
2608 # Fixed first supplier add confirmation [0000039].
2609 $ /purchasing/manage/suppliers.php
2610 # Fixed entering direct documents with date in the past [0000036]
2611 $ /sales/customer_delivery.php
2612 /sales/includes/cart_class.inc
2613 # Fixed date_picker caching in debug mode
2614 $ /includes/ui/ui_view.inc
2615 # Some focus fixes after user entry error
2616 $ /sales/manage/credit_status.php
2617 /sales/manage/customer_branches.php
2618 /sales/manage/sales_areas.php
2619 /sales/manage/sales_people.php
2621 08-Aug-2008 Joe Hunt
2622 # Wrong email-adress field taken when emailing documents [0000035].
2623 $ /sales/includes/db/cust_trans_db.inc
2625 02-Aug-2008 Joe Hunt
2626 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2627 $ /sales/manage/customer_branches.php
2629 01-Aug-2008 Joe Hunt
2630 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2631 $ /sales/includes/db/customers_db.inc
2632 /sales/includes/db/sales_credit_db.inc
2633 /sales/includes/db/sales_delivery_db.inc
2634 /sales/includes/db/sales_invoice_db.inc
2636 31-Jul-2008 Joe Hunt
2637 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2640 30-Jul-2008 Joe Hunt
2641 ! Currency selection in Price Listing Report
2642 $ /reporting/rep104.php
2643 /reporting/reports_main.php
2645 28-Jul-2008 Janusz Dobrowolski
2646 # Fixed control buttons reset after record deletion.
2647 $ /admin/fiscalyears.php
2648 /admin/payment_terms.php
2649 /admin/shipping_companies.php
2650 /gl/manage/bank_accounts.php
2651 /gl/manage/currencies.php
2652 /gl/manage/gl_account_classes.php
2653 /gl/manage/gl_account_types.php
2654 /inventory/manage/item_categories.php
2655 /inventory/manage/item_units.php
2656 /inventory/manage/locations.php
2657 /inventory/manage/movement_types.php
2658 /manufacturing/manage/work_centres.php
2659 /sales/manage/credit_status.php
2660 /sales/manage/customer_branches.php
2661 /sales/manage/sales_areas.php
2662 /sales/manage/sales_people.php
2663 /sales/manage/sales_types.php
2664 /taxes/item_tax_types.php
2665 /taxes/tax_groups.php
2666 /taxes/tax_types.php
2668 27-Jul-2008 Janusz Dobrowolski
2669 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2670 $ /includes/ui/ui_controls.inc
2671 /includes/ui/ui_input.inc
2672 /inventory/manage/item_units.php
2673 # Fixed focus setting on multi-form pages.
2676 $ /manufacturing/work_order_release.php
2678 26-Jul-2008 Janusz Dobrowolski
2679 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2681 /admin/create_coy.php
2682 /admin/inst_lang.php
2683 /admin/inst_module.php
2684 /includes/current_user.inc
2686 /admin/fiscalyears.php
2688 25-Jul-2008 Joe Hunt
2690 $ /includes/page/header.inc
2691 /manufacturing/work_order_release.php
2693 25-Jul-2008 Joe Hunt
2694 # Default application setting does not work [0000034]
2695 $ /includes/page/header.inc
2697 25-Jul-2008 Joe Hunt
2698 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2701 25-Jul-2008 Joe Hunt
2702 # Missing GL transactions when producing advanced manufacturing [0000032].
2703 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2705 24-Jul-2008 Janusz Dobrowolski
2706 + Added fatal error handling during ajax calls - [0000003] closed
2707 $ includes/session.inc
2708 # Fixed hints for lists without submit [0000026]
2709 $ includes/ui/ui_lists.inc
2710 # Removed not used file (related to [0000023])
2713 24-Jul-2008 Joe Hunt
2714 # Pressing the link in the meta_forward function may result in a blank page.
2715 $ /includes/ui/ui_controls.inc
2717 23-Jul-2008 Joe Hunt
2718 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2720 /gl/includes/gl_bank_ui.inc
2722 22-Jul-2008 Janusz Dobrowolski
2723 # Corrected backup maintenance page display during script download.
2724 $ /admin/backups.php
2726 20-Jul-2008 Janusz Dobrowolski
2727 # Corrected reports page display after yesterday change.
2728 $ /reporting/reports_main.php
2730 19-Jul-2008 Janusz Dobrowolski
2731 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2732 $ /admin/backups.php
2733 /reporting/reports_main.php
2734 + Support for js only divs/pages.
2735 $ /includes/main.inc
2736 /includes/ui/ui_controls.inc
2738 # Fixed page usability in non-js mode.
2739 $ /sales/inquiry/sales_orders_view.php
2740 # Small table view fix
2741 $ /admin/inst_lang.php
2743 18-Jul-2008 Janusz Dobrowolski
2744 + Added optional processing progressbar for submit buttons
2745 $ /includes/ui/ui_input.inc
2746 /includes/ui/ui_lists.inc
2748 /themes/aqua/images/progressbar.gif (new)
2749 /themes/cool/images/progressbar.gif (new)
2750 /themes/default/images/progressbar.gif (new)
2751 # Fixed database error after empty supplier search result [0000022]
2752 $ /purchasing/supplier_credit.php
2753 /purchasing/supplier_invoice.php
2754 # Fixed focus after update
2755 $ /admin/company_preferences.php
2756 # Fixed message typo.
2757 $ /admin/create_coy.php
2758 # Fixed line edition layout
2759 $ /inventory/includes/item_adjustments_ui.inc
2761 18-Jul-2008 Joe Hunt
2762 # Parse error fixed [0000021] in customer_credit_invoice.php
2763 $ /sales/customer_credit_invoice.php
2765 15-Jul-2008 Janusz Dobrowolski
2766 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2767 $ /sales/customer_delivery.php
2769 14-Jul-2008 Janusz Dobrowolski
2770 # Fixed bug [0000017] - error while checking qoh
2771 $ /includes/ui/items_cart.inc
2772 /manufacturing/work_order_issue.php
2774 $ /gl/manage/gl_accounts.php
2776 13-Jul-2008 Joe Hunt
2777 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2778 $ /reporting/rep709.php
2780 12-Jul-2008 Joe Hunt
2781 ! Rewrite of Tax Report (rep709.php).
2782 $ /reporting/rep709.php
2784 09-Jul-2008 Janusz Dobrowolski
2785 # Corrections to maximum input lengths
2786 $ /gl/manage/bank_accounts.php
2787 /gl/manage/gl_account_classes.php
2788 # Fixed spare Back link on restricted pages
2789 $ /includes/session.inc
2790 # Fixed bank_account_types_list()
2791 $ /includes/ui/ui_lists.inc
2792 # Fixed warning about unexisting POST var
2793 $ /sales/manage/customers.php
2795 08-Jul-2008 Janusz Dobrowolski
2796 # Added validation of entered quantities
2797 $ /sales/customer_credit_invoice.php
2798 # Fixed ajax update (0000015) and quantity checks
2799 $ /sales/customer_delivery.php
2800 /sales/customer_invoice.php
2801 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2802 $ /sales/includes/db/sales_delivery_db.inc
2803 /sales/includes/db/sales_invoice_db.inc
2804 /sales/includes/sales_db.inc
2805 # Fixed setting document date to Today()
2806 $ /sales/includes/cart_class.inc
2808 08-Jul-2008 Joe Hunt
2809 + Addition in test of duplicate fiscal year
2810 $ /admin/fiscalyears.php
2812 07-Jul-2008 Joe Hunt
2813 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2814 $ /sales/manage/sales_types.php
2816 07-Jul-2008 Janusz Dobrowolski
2818 $ /admin/fiscalyears.php
2819 /inventory/purchasing_data.php
2820 # Corrected factor parameter checking (fixes 00000012)
2821 $ /sales/includes/sales_db.inc
2822 ! Changed selector for fiscal year functions to id
2823 $ /admin/db/company_db.inc
2824 # Checking options parameter for combos
2825 $ /includes/ui/ui_lists.inc
2827 06-Jul-2008 Janusz Dobrowolski
2829 $ /admin/view_print_transaction.php
2830 /admin/void_transaction.php
2831 /dimensions/dimension_entry.php
2832 /manufacturing/work_order_entry.php
2833 /manufacturing/manage/bom_edit.php
2834 /sales/manage/customer_branches.php
2835 + Default value calculated for new prices
2836 $ /inventory/prices.php
2837 + Optional default value for input_num()
2838 $ /includes/ui/ui_input.inc
2839 + Submit on change option for currency lists
2840 $ /includes/ui/ui_lists.inc
2841 # factor parameter in get_price() is now optional
2842 $ /sales/includes/sales_db.inc
2843 # Smaller fix to ajax page content update
2844 $ /sales/manage/customers.php
2846 05-Jul-2008 Janusz Dobrowolski
2848 $ /admin/change_current_user_password.php
2849 /admin/company_preferences.php
2850 /admin/forms_setup.php
2852 /admin/payment_terms.php
2853 /admin/shipping_companies.php
2855 /inventory/manage/item_categories.php
2856 /inventory/manage/item_units.php
2857 /inventory/manage/locations.php
2858 /inventory/manage/movement_types.php
2859 /manufacturing/manage/work_centres.php
2860 /sales/manage/credit_status.php
2861 /sales/manage/sales_areas.php
2862 /sales/manage/sales_people.php
2863 /sales/manage/sales_types.php
2864 /taxes/item_tax_types.php
2865 /taxes/tax_groups.php
2866 /taxes/tax_types.php
2868 $ /gl/manage/bank_accounts.php
2869 /gl/manage/bank_trans_types.php
2870 /gl/manage/currencies.php
2871 /gl/manage/gl_account_classes.php
2872 /gl/manage/gl_account_types.php
2873 /gl/manage/gl_accounts.php
2875 04-Jul-2008 Janusz Dobrowolski
2877 /gl/inquiry/bank_inquiry.php
2878 /gl/inquiry/gl_account_inquiry.php
2879 /gl/inquiry/gl_trial_balance.php
2880 /gl/manage/bank_accounts.php
2881 /gl/manage/bank_trans_types.php
2882 /gl/manage/currencies.php
2883 /gl/manage/exchange_rates.php
2884 /gl/manage/gl_account_classes.php
2885 /gl/manage/gl_account_types.php
2886 /gl/manage/gl_accounts.php
2887 ! Changed layout for simple db table editor pages
2888 $ /includes/ui/ui_input.inc
2889 - Removed unused GL account settings.
2890 $ /admin/gl_setup.php
2891 /admin/db/company_db.inc
2892 /gl/manage/gl_accounts.php
2893 # Fixed default sales account for customer branch.
2894 $ /admin/gl_setup.php
2895 /sales/manage/customer_branches.php
2896 # Fixed focus after ajax page reload.
2897 $ /includes/ajax.inc
2898 # Fixed optional submit for yesno and gl_all_accounts lists.
2899 $ /includes/ui/ui_lists.inc
2901 01-Jul-2008 Janusz Dobrowolski
2903 /gl/bank_transfer.php
2906 /gl/includes/ui/gl_journal_ui.inc
2907 + Added client side calculations for budget
2910 # Fixed default POST assigning [fixes 0000009]
2911 /includes/ui/ui_lists.inc
2912 # Fixed submit type in submit_row()
2913 /includes/ui/ui_input.inc
2915 /gl/manage/currencies.php
2918 /gl/includes/ui/gl_bank_ui.inc
2919 /inventory/adjustments.php
2920 /inventory/transfers.php
2921 /purchasing/po_entry_items.php
2922 /sales/sales_order_entry.php
2923 /sales/credit_note_entry.php
2925 29-Jun-2008 Janusz Dobrowolski
2926 ! Rewritten bank deposit/payment related files, added ajax
2927 /gl/gl_deposit.php (removed)
2928 /gl/gl_payment.php (removed)
2929 /gl/gl_bank.php (added)
2930 /gl/includes/ui/gl_bank_ui.inc (new file)
2931 /gl/includes/ui/gl_deposit_ui.inc (removed)
2932 /gl/includes/ui/gl_payment_ui.inc (removed)
2933 /gl/includes/db/gl_db_banking.inc
2935 /manufacturing/search_work_orders.php
2936 /applications/generalledger.php
2937 + Added fallback flag for non-js mode only ui elements
2939 ! Default value from POST for check_box,hidden and text_cells inputs
2940 $ /includes/ui/ui_input.inc
2941 ! Rewritten non-sql list selectors
2942 $ /includes/ui/ui_lists.inc
2943 /purchasing/inquiry/supplier_allocation_inquiry.php
2944 /purchasing/inquiry/supplier_inquiry.php
2945 ! Added trans_type parameter to items_cart()
2946 $ /includes/ui/items_cart.inc
2947 /inventory/adjustments.php
2948 /inventory/transfers.php
2949 /manufacturing/work_order_issue.php
2951 27-Jun-2008 Janusz Dobrowolski
2953 $ /dimensions/dimension_entry.php
2954 /dimensions/inquiry/search_dimensions.php
2955 /manufacturing/work_order_add_finished.php
2956 /manufacturing/work_order_issue.php
2957 /manufacturing/work_order_release.php
2958 /manufacturing/includes/work_order_issue_ui.inc
2959 /manufacturing/search_work_orders.php
2960 ! Default $selected_id=null (ie current $_POST value) for all lists;
2961 standard view (ie with search box) of stock_component_list()
2962 $ /includes/ui/ui_lists.inc
2963 # Fixed selection for outstanding work orders
2964 $ /manufacturing/search_work_orders.php
2965 # Fixed stock item links
2966 $ /inventory/includes/item_adjustments_ui.inc
2967 /inventory/includes/stock_transfers_ui.inc
2968 # Fixed typo in menu option
2969 $ /applications/manufacturing.php
2971 27-Jun-2008 Joe Hunt
2972 # Minor html adjustment in login.php
2974 # Fixed a bug when trying to create a duplicate year
2975 $ /admin/fiscalyears.php
2976 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2977 $ /applications/manufacturing.php
2979 26-Jun-2008 Janusz Dobrowolski
2981 $ /includes/ui/ui_lists.inc
2982 /inventory/adjustments.php
2983 /inventory/cost_update.php
2984 /inventory/prices.php
2985 /inventory/transfers.php
2986 /inventory/includes/item_adjustments_ui.inc
2987 /inventory/includes/stock_transfers_ui.inc
2988 /inventory/inquiry/stock_movements.php
2989 /inventory/manage/items.php
2990 /manufacturing/work_order_entry.php
2991 /purchasing/po_entry_items.php
2992 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2993 $ /includes/ui/items_cart.inc
2994 # Fixed bug 0000008 (call to no more existing function)
2995 $ /sales/includes/db/sales_types_db.inc
2997 25-Jun-2008 Joe Hunt
2998 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2999 $ /purchasing/includes/ui/invoice_ui.inc
3001 25-Jun-2008 Janusz Dobrowolski
3002 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3003 $ /purchasing/includes/ui/invoice_ui.inc
3005 25-Jun-2008 Joe Hunt
3006 # Fixed bug when updating/saving Tax Group Items
3007 $ /includes/ui/ui_lists.inc
3009 24-Jun-2008 Joe Hunt
3010 # Fixed inconsistencies in customer and supplier aging
3011 $ /sales/includes/db/customers_db.inc
3012 /sales/inquiry/customer_inquiry.php
3013 /purchasing/includes/db/suppliers_db.inc
3014 /reporting/rep102.php
3015 /reporting/rep202.php
3016 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3017 $ /sales/sales_order_entry.php
3020 23-Jun-2008 Janusz Dobrowolski
3021 + Ajax additions to sales and purchasing modules
3022 $ /purchasing/po_receive_items.php
3023 /purchasing/supplier_credit.php
3024 /purchasing/supplier_credit_grns.php
3025 /purchasing/supplier_invoice.php
3026 /purchasing/supplier_invoice_grns.php
3027 /purchasing/supplier_trans_gl.php
3028 /purchasing/allocations/supplier_allocate.php
3029 /purchasing/includes/ui/invoice_ui.inc
3030 /sales/customer_credit_invoice.php
3031 /sales/allocations/customer_allocate.php
3032 # Fixed edition of purchase order (bug #0000001)
3033 $ /purchasing/includes/ui/po_ui.inc
3034 ! Improved client side allocation functions
3036 + Optional coloured price_format()
3039 ! Async update of locations selector
3040 $ /includes/ui/ui_lists.inc
3041 # Fixed warning on pages without default focus.
3042 $ /includes/ui/ui_controls.inc
3043 # Fixed initial display for numeric inputs with dec=0.
3044 $ /includes/ui/ui_input.inc
3046 21-Jun-2008 Janusz Dobrowolski
3047 + Ajax additions to sales and purchasing modules
3048 $ /purchasing/po_entry_items.php
3049 /purchasing/supplier_payment.php
3050 /purchasing/allocations/supplier_allocate.php
3051 /purchasing/includes/ui/po_ui.inc
3052 /purchasing/inquiry/po_search.php
3053 /purchasing/inquiry/po_search_completed.php
3054 /purchasing/inquiry/supplier_allocation_inquiry.php
3055 /purchasing/inquiry/supplier_inquiry.php
3056 /purchasing/manage/suppliers.php
3057 /sales/manage/customers.php
3059 21-Jun-2008 Joe Hunt
3060 + Added upload functionality to company logo. Better names on lists search.
3061 $ /admin/company_preferences.php
3062 ! Better layout on company logo print-out
3063 $ /reporting/includes/header2.inc
3065 ---------------------------------------Release Candidate 2-------------------------------
3066 20-Jun-2008 Joe Hunt
3067 ! 2.0 Release Candidate 2
3071 20-Jun-2008 Joe Hunt
3072 ! In reorder_level.php the heading gets updated as well
3073 $ /inventory/reorder_level.php
3074 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3075 $ /inventory/manage/item_units.php
3077 20-Jun-2008 Janusz Dobrowolski
3078 # Proper error handling even after exit() call.
3079 $ /includes/errors.inc
3081 /includes/session.inc
3082 # Fixed initial combo selection.
3083 /includes/ui/ui_lists.inc
3084 # Layout fixes to customer edition.
3085 /sales/manage/customers.php
3086 # Added order table reload after template option change
3087 /sales/inquiry/sales_orders_view.php
3089 19-Jun-2008 Janusz Dobrowolski
3090 + Added ajax improvements
3091 $ /purchasing/allocations/supplier_allocation_main.php
3092 /sales/customer_delivery.php
3093 /sales/customer_invoice.php
3094 /sales/allocations/customer_allocation_main.php
3095 /sales/manage/customers.php
3096 + Ajax added to check helper function
3097 $ /includes/ui/ui_input.inc
3098 # Fixing database error in branch exist check on empty customer_id
3099 $ /includes/data_checks.inc
3100 # Layout fix for hyperlink_params_td()
3101 $ /includes/ui/ui_controls.inc
3102 # Fix for initial combo position
3103 $ /includes/ui/ui_lists.inc
3104 # Fix to select onchange extension
3107 19-Jun-2008 Joe Hunt
3108 ! changed so the due date is updated when changing customer in direct invoice.
3109 $ /sales/includes/ui/sales_order_ui.inc
3111 19-Jun-2008 Joe Hunt
3112 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3113 $ /sales/customer_credit_invoice.php
3115 18-Jun-2008 Janusz Dobrowolski
3116 + Added ajax improvements
3117 $ /sales/credit_note_entry.php
3118 /sales/customer_payments.php
3119 /sales/sales_order_entry.php
3120 /sales/includes/ui/sales_credit_ui.inc
3121 /sales/includes/ui/sales_order_ui.inc
3122 /sales/inquiry/customer_allocation_inquiry.php
3123 /sales/inquiry/customer_inquiry.php
3124 + Added optional trigger parameter to div_start()
3125 $ /includes/ui/ui_controls.inc
3126 + Added dec attribute ajax update for amount fields
3127 $ /includes/ui/ui_input.inc
3128 + Ajaxified stock item types and credit types lists
3129 $ /includes/ui/ui_lists.inc
3130 # Fixed onblur for amount fields, extended onchange event handling for selects
3132 # Fixed addAssign() js handler for nonstandard attributes
3134 # Fixed bug in stock item image upload
3135 $ /inventory/manage/items.php
3137 17-Jun-2008 Joe Hunt
3138 ! More files with Quantity routines needed fix due to php4 related issue.
3139 $ /includes/current_user.inc
3140 /manufacturing/work_order_entry.php
3141 /manufacturing/inquiry/where_used_inquiry.php
3142 /manufacturing/manage/bom_edit.php
3143 /purchasing/po_receive_items.php
3144 /purchasing/supplier_credit_grns.php
3145 /purchasing/supplier_invoice_grns.php
3146 /sales/customer_credit_invoice.php
3147 /sales/includes/ui/sales_order_ui.inc
3149 16-Jun-2008 Joe Hunt
3150 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3151 $ /reporting/includes/header2.inc
3152 /reporting/doctext.inc
3153 /reporting/doctext2.inc
3155 16-Jun-2008 Joe Hunt
3156 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3157 $ /includes/current_user.inc
3158 /includes/ui/ui_input.inc
3159 /includes/ui/ui_lists.inc
3160 /inventory/reorder_level.inc
3161 /inventory/includes/item_adjustments_ui.inc
3162 /inventory/includes/stock_transfers_ui.inc
3163 /inventory/includes/db/items_units_db.inc
3164 /inventory/inquiry/stock_movements.php
3165 /inventory/inquiry/stock_status.php
3166 /inventory/manage/item_units.php
3167 /inventory/view/view_adjustment.php
3168 /inventory/view/view_transfer.php
3169 /manufacturing/search_work_orders.php
3170 /manufacturing/work_order_entry.php
3171 /manufacturing/includes/manufacturing_ui.inc
3172 /manufacturing/includes/work_order_issue_ui.inc
3173 /manufacturing/inquiry/where_used_inquiry.php
3174 /manufacturing/manage/bom_edit.php
3175 /manufacturing/view/wo_issue_view.php
3176 /manufacturing/view/wo_production_view.php
3177 /purchasing/po_receive_items.php
3178 /purchasing/supplier_credit_grns.php
3179 /purchasing/supplier_invoice_grns.php
3180 /purchasing/includes/ui/invoice_ui.inc
3181 /purchasing/includes/ui/po_ui.inc
3182 /purchasing/view/view_grn.php
3183 /purchasing/view/view_po.php
3184 /reporting/rep105.php
3185 /reporting/rep107.php
3186 /reporting/rep108.php
3187 /reporting/rep109.php
3188 /reporting/rep110.php
3189 /reporting/rep204.php
3190 /reporting/rep209.php
3191 /reporting/rep301.php
3192 /reporting/rep302.php
3193 /reporting/rep303.php
3194 /reporting/rep401.php
3195 /sales/customer_credit_invoice.php
3196 /sales/customer_delivery.php
3197 /sales/customer_invoice.php
3198 /sales/includes/ui/sales_credit_ui.inc
3199 /sales/includes/ui/sales_order_ui.inc
3200 /sales/view/view_credit.php
3201 /sales/view/view_dispatch.php
3202 /sales/view/view_invoice.php
3203 /sales/view/view_sales_order.php
3205 15-Jun-2008 Janusz Dobrowolski
3206 + Ajax driven delivery and order queries.
3207 $ /sales/inquiry/sales_deliveries_view.php
3208 /sales/inquiry/sales_orders_view.php
3209 + Added searchbox class selector for text inputs with onchange event handlers.
3210 ! Added text selection after focus.
3213 + Added submit_on_change option to ref input functions, fixed data picker
3214 $ /includes/ui/ui_input.inc
3215 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3216 $ /includes/ui/ui_lists.inc
3218 15-Jun-2008 Joe Hunt
3219 # Changed so Invoice Template gets the current day instead of original day.
3220 $ /sales/sales_order_entry.php
3222 15-Jun-2008 Joe Hunt
3223 # Bug in tax_types_list (spec_id)
3224 $ /includes/ui/ui_lists.inc
3226 14-Jun-2008 Joe Hunt
3227 # Minor annoying layout bug in stock movements.
3228 $ /inventory/inquiry/stock_movements.php
3230 14-Jun-2008 Joe Hunt
3231 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3232 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3233 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3234 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3235 $ /includes/ui/ui_lists.inc
3236 /sales/includes/db/sales_invoice_db.inc
3237 /sales/includes/db/sales_credit_db.inc
3238 /sales/manage/customer_branches.php
3240 12-Jun-2008 Joe Hunt
3241 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3242 $ /reporting/reports_main.php
3243 /reporting/rep304.php (new file)
3245 ---------------------------------------Release Candidate 1-------------------------------
3246 10-Jun-2008 Janusz Dobrowolski
3247 # Some more fixes related to ajax combos usage
3248 $ /includes/ui/ui_lists.inc
3249 /inventory/cost_update.php
3250 /inventory/prices.php
3251 /inventory/purchasing_data.php
3252 /inventory/reorder_level.php
3253 /inventory/includes/item_adjustments_ui.inc
3254 /inventory/inquiry/stock_status.php
3255 /manufacturing/inquiry/where_used_inquiry.php
3256 /manufacturing/manage/bom_edit.php
3257 /purchasing/includes/ui/po_ui.inc
3258 # Fixed focus issues
3259 $ /gl/gl_journal.php
3264 09-Jun-2008 Janusz Dobrowolski
3265 # Some additional fixes related to last big committment
3266 $ /gl/gl_journal.php
3270 /includes/reserved.inc
3271 /includes/ui/ui_lists.inc
3272 /includes/ui/ui_view.inc
3275 /sales/includes/ui/sales_order_ui.inc
3276 /themes/default/default.css
3277 /themes/aqua/default.css
3278 /themes/cool/default.css
3280 08-Jun-2008 Joe Hunt
3281 ! Preparing for release candidate 1
3284 08-Jun-2008 Joe Hunt
3285 ! Set 'max_execution_time' to 60 seconds by ini_set.
3288 07-Jun-2008 Joe Hunt
3289 # Fixed a layout bug in footer.inc
3290 $ /includes/page/footer.inc
3292 07-Jun-2008 Joe Hunt
3293 ! Changed install.html and update.html
3296 + New files, change_current_user_password.php and alter2.sql
3297 $ /admin/change_current_user_password.php
3299 ! Changed some files for layout
3300 $ /lang/en_US/stylesheet.css
3301 /themes/aqua/default.css
3302 /themes/aqua/renderer.php
3303 /themes/cool/default.css
3304 /themes/cool/renderer.php
3305 /themes/default/default.css
3306 /themes/default/renderer.php
3307 ! Changed install sql scripts
3308 $ /sql/en_US-demo.sql
3311 07-Jun-2008 Janusz Dobrowolski
3312 + Added ajax functionality and ui hints to sales form entry pages.
3313 $ /sales/sales_order_entry.php
3314 /sales/includes/ui/sales_order_ui.inc
3315 + Added option for hints display, changed input/lists functions API
3316 $ /admin/display_prefs.php
3317 /admin/db/users_db.inc
3318 /includes/current_user.inc
3319 /includes/prefs/userprefs.inc
3320 /includes/ui/ui_input.inc
3321 /themes/default/renderer.php
3323 + List functions rewrite. Added ajax functionality, universal combo_input().
3324 $ /includes/ui/ui_lists.inc
3325 + Ajaxified exchange_rate_display()
3326 $ /includes/ui/ui_view.inc
3327 + Added methods for setting focus and page reload to $Ajax class
3328 $ /includes/ajax.inc
3330 + Added comma separated css element selectors
3332 ! Searchable select js changes related to new ui_lists.inc changes
3335 + Additional style definitions for various ajax controls
3336 $ /themes/default/default.css
3337 ! Fixes related to changed input/lists API and ajax extensions
3338 $ /admin/company_preferences.php
3339 /admin/fiscalyears.php
3340 /admin/forms_setup.php
3342 /dimensions/dimension_entry.php
3343 /dimensions/inquiry/search_dimensions.php
3344 /gl/bank_transfer.php
3345 /gl/includes/ui/gl_deposit_ui.inc
3346 /gl/includes/ui/gl_journal_ui.inc
3347 /gl/includes/ui/gl_payment_ui.inc
3348 /gl/inquiry/bank_inquiry.php
3349 /gl/inquiry/gl_account_inquiry.php
3350 /gl/inquiry/gl_trial_balance.php
3351 /gl/manage/gl_account_types.php
3352 /gl/manage/gl_accounts.php
3353 /includes/ui/ui_controls.inc
3354 /inventory/includes/item_adjustments_ui.inc
3355 /inventory/includes/stock_transfers_ui.inc
3356 /inventory/inquiry/stock_movements.php
3357 /manufacturing/search_work_orders.php
3358 /manufacturing/work_order_add_finished.php
3359 /manufacturing/work_order_entry.php
3360 /manufacturing/includes/work_order_issue_ui.inc
3361 /manufacturing/manage/bom_edit.php
3362 /purchasing/supplier_payment.php
3363 /purchasing/includes/ui/grn_ui.inc
3364 /purchasing/includes/ui/invoice_ui.inc
3365 /purchasing/includes/ui/po_ui.inc
3366 /purchasing/inquiry/po_search.php
3367 /purchasing/inquiry/po_search_completed.php
3368 /purchasing/inquiry/supplier_allocation_inquiry.php
3369 /purchasing/inquiry/supplier_inquiry.php
3370 /sales/customer_credit_invoice.php
3371 /sales/customer_delivery.php
3372 /sales/customer_invoice.php
3373 /sales/includes/ui/sales_credit_ui.inc
3374 /sales/inquiry/customer_allocation_inquiry.php
3375 /sales/inquiry/customer_inquiry.php
3376 /sales/inquiry/sales_deliveries_view.php
3377 /sales/inquiry/sales_orders_view.php
3378 /taxes/tax_groups.php
3380 06-Jun-2008 Joe Hunt
3381 # Final fixes in html layout
3382 $ /admin/create_coy.php
3385 /gl/manage/exchange_rates.php
3386 /inventory/prices.php
3387 /inventory/purchasing_date.php
3388 /inventory/reorder_level.php
3389 /inventory/inquiry/stock_status.php
3390 /manufacturing/inquiry/where_used_inquiry.php
3391 /manufacturing/manage/bom_edit.php
3393 05-Jun-2008 Joe Hunt
3394 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3395 $ /includes/ui/ui_view.inc
3396 # Fixed a html layout bug
3397 $ /includes/page/header.inc
3399 31-May-2008 Joe Hunt
3400 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3401 $ /gl/view/gl_deposit_view.php
3402 /gl/view/gl_payment_view.php
3403 /includes/ui/ui_controls.inc
3404 /includes/ui/ui_lists.inc
3405 /includes/ui/ui_view.inc
3406 /manufacturing/work_order_add_finished.php
3407 /manufacturing/includes/manufacturing_ui.inc
3408 /manufacturing/view/work_order_view.php
3409 /manufacturing/view/wo_issue_view.php
3410 /sales/inquiry/customer_allocation_inquiry.php
3411 /sales/inquiry/customer_inquiry.php
3413 30-May-2008 Joe Hunt
3414 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3415 $ /inventory/inquiry/stock_movements.php
3416 /reporting/rep302.php
3418 28-May-2008 Joe Hunt
3419 # More bugs related to debtor_trans changes (positive amounts)
3420 $ /gl/includes/db/gl_db_banking.inc
3421 /sales/allocations/customer_allocate.php
3422 /sales/includes/db/custalloc_db.inc
3423 /sales/inquiry/customer_allocation_inquiry.php
3425 27-May-2008 Joe Hunt
3426 # Changed more files with new html/css.
3427 $ /includes/page/header.inc
3428 /purchasing/inquiry/supplier_allocation_inquiry.php
3429 /sales/credit_note_entry.php
3431 26-May-2008 Joe Hunt
3432 # Fixed many minor bugs, new ones as well as debtor_trans related.
3433 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3434 $ /admin/backups.php
3435 /admin/create_coy.php
3436 /admin/inst_lang.php
3437 /admin/inst_module.php
3438 /gl/manage/exchange_rates.php
3439 /includes/session.inc
3440 /includes/page/header.inc
3441 /includes/ui/ui_controls.inc
3442 /includes/ui/ui_input.inc
3443 /includes/ui/ui_lists.inc
3444 /includes/ui/ui_view.inc
3445 /purchasing/allocations/supplier_allocate.php
3446 /sales/allocations/customer_allocate.php
3447 /sales/includes/db/sales_credit_db.inc
3448 /sales/inquiry/customer_allocation_inquiry.php
3449 /themes/aqua/default.css
3450 /themes/cool/default.css
3451 /themes/default/default.css
3453 23-May-2008 Joe Hunt
3454 # Minor bug in dimensions.php (Outstanding Dimensions)
3455 $ /applications/dimensions.php
3456 /dimensions/inquiry/search_dimensions.php
3458 23-May-2008 Janusz Dobrowolski
3459 ! Include file order / error handling order fixed once again.
3460 $ /includes/main.inc
3461 /includes/session.inc
3463 23-May-2008 Joe Hunt
3464 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3465 correct renderer.php.
3466 $ frontaccounting.php
3467 /includes/page/header.inc
3468 /includes/page/footer.inc
3469 /themes/default/renderer.php
3470 /themes/cool/renderer.php
3471 /themes/aqua/renderer.php
3473 22-May-2008 Janusz Dobrowolski
3474 ! Error handler switching moved to session.inc for early error catching
3475 $ /includes/main.inc
3476 /includes/session.inc
3480 18-May-2008 Janusz Dobrowolski
3481 # Added explicit ob_end_flush() on shutdown needed for php5
3482 $ /includes/main.inc
3483 # Fixed for www servers on nonstandard listening ports.
3484 $ /js/JsHttpRequest.js
3486 18-May-2008 Joe Hunt
3487 # Bug when inserting new records in debtor_trans.
3488 $ /sales/includes/db/cust_trans_db.inc
3490 16-May-2008 Janusz Dobrowolski
3491 + Rewritten errors/messages handling, unified for ajax/user/php errors
3492 $ /includes/errors.inc
3494 /includes/ui/ui_msgs.inc
3495 + Framework extended for ajax functionality, javascript code organization improvements.
3497 /includes/JsHttpRequest.php (new file)
3498 /includes/ajax.inc (new file)
3499 /includes/current_user.inc
3500 /includes/session.inc
3501 /includes/lang/language.php
3502 /includes/page/footer.inc
3503 /includes/page/header.inc
3504 /includes/ui/ui_controls.inc
3505 /includes/ui/ui_input.inc
3506 /includes/ui/ui_view.inc
3507 /js/JsHttpRequest.js (new file)
3508 /js/allocate.js (new file)
3509 /js/utils.js (new file)
3512 /themes/aqua/images (new dir)
3513 /themes/aqua/images/button_ok.png (new file)
3514 /themes/aqua/images/locate.png (new file)
3515 /themes/cool/images (new dir)
3516 /themes/coll/images/button_ok.png (new file)
3517 /themes/coll/images/locate.png (new file)
3518 /themes/default/images/button_ok.png (new file)
3519 /themes/default/images/progressbar.gif (new file)
3520 /themes/default/images/progressbar1.gif (new file)
3521 /themes/default/images/progressbar2.gif (new file)
3522 /themes/default/default.css
3523 /themes/aqua/default.css
3524 /themes/cool/default.css
3525 ! Payment allocation js functions moved to allocate.js
3526 $ /purchasing/allocations/supplier_allocate.php
3527 /sales/allocations/customer_allocate.php
3528 ! Some initializations moved from sales_order_ui.inc
3529 $ /sales/includes/cart_class.inc
3530 + Added javascript compression routine
3531 $ /includes/main.inc
3533 14-May-2008 Joe Hunt
3534 # Minor bugs in the former fixing.
3535 $ /includes/ui/ui_lists.inc
3537 14-May-2008 Joe Hunt
3538 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3539 the records when there were no search values.
3540 $ /includes/ui/ui_lists.inc
3542 09-May-2008 Joe Hunt
3543 ! Due to differences in Javascript the script update_db.php had to be changed.
3544 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3549 09-May-2008 Janusz Dobrowolski
3550 # Automatic calculation of not set item prices from home currency and base sales type settings.
3551 $ /admin/company_preferences.php
3552 /admin/db/company_db.inc
3553 /includes/ui/ui_lists.inc
3554 /sales/includes/cart_class.inc
3555 /sales/includes/sales_db.inc
3556 /sales/includes/db/sales_order_db.inc
3557 /sales/includes/db/sales_types_db.inc
3558 /sales/includes/ui/sales_credit_ui.inc
3559 /sales/includes/ui/sales_order_ui.inc
3560 /sales/manage/sales_types.php
3562 # Fixed dev bug blocking change of price on order entry.
3563 $ /sales/includes/ui/sales_order_ui.inc
3565 $ /sales/manage/sales_people.php
3567 30-Apr-2008 Joe Hunt
3568 # Fixed price update also in purchase order
3569 $ /purchasing/includes/ui/po_ui.inc
3571 30-Apr-2008 Janusz Dobrowolski
3572 # Fixed price update when changing item in sales order.
3573 $ /includes/ui/ui_lists.inc
3575 /sales/includes/ui/sales_order_ui.inc
3577 24-Apr-2008 Janusz Dobrowolski
3578 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3579 $ /company/0/reporting (added new directory)
3580 /company/0/reporting/index.php
3581 /admin/create_coy.php
3582 /reporting/includes/reports_classes.inc
3583 # Warnings turned off in case of charset not supported by htmlspecialchars().
3584 $ /includes/db/connect_db.inc
3585 # Added content type encoding header
3586 $ /includes/page/header.inc
3588 24-Apr-2008 Joe Hunt
3589 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3590 /includes/prefs/sysprefs.inc
3591 $ /includes/ui/items_cart.inc
3592 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3593 $ /reporting/includes/pdf_report.inc
3595 23-Apr-2008 Joe Hunt
3596 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3597 It will make it easier to design your own document layouts.
3598 $ /reporting/includes/pdf_report.inc
3599 /reporting/includes/header2.inc (new file)
3601 20-Apr-2008 Janusz Dobrowolski
3602 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3603 $ /admin/create_coy.php
3604 ! Added missing include_once directives.
3605 $ /includes/ui/items_cart.inc
3606 /includes/ui/ui_lists.inc
3607 /includes/ui/ui_view.inc
3608 + Added ini default_charset unnecessary for planned ajax calls.
3609 $ /includes/lang/language.inc
3611 19-Apr.2008 Joe Hunt
3612 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3614 $ /reporting/includes/pdf_report.inc
3616 18-Apr-2008 Janusz Dobrowolski
3617 # Additional checks on provisions and break point entry.
3618 $ /sales/manage/sales_people.php
3619 ! Modules purchasing, sales and taxes sealed against XSS attacks
3621 /admin/db/maintenance_db.inc
3622 /purchasing/includes/db/grn_db.inc
3623 /purchasing/includes/db/invoice_items_db.inc
3624 /purchasing/includes/db/po_db.inc
3625 /purchasing/includes/db/supp_trans_db.inc
3626 /purchasing/manage/suppliers.php
3627 /sales/includes/db/credit_status_db.inc
3628 /sales/includes/db/cust_trans_db.inc
3629 /sales/includes/db/cust_trans_details_db.inc
3630 /sales/includes/db/sales_order_db.inc
3631 /sales/includes/db/sales_types_db.inc
3632 /sales/manage/customer_branches.php
3633 /sales/manage/customers.php
3634 /sales/manage/sales_areas.php
3635 /sales/manage/sales_people.php
3636 /taxes/db/item_tax_types_db.inc
3637 /taxes/db/tax_groups_db.inc
3638 /taxes/db/tax_types_db.inc
3640 18-Apr-2008 Joe Hunt
3641 ! Module gl sealed against XSS Attacks
3642 $ /gl/includes/db/gl_db_accounts.inc
3643 /gl/includes/db/gl_db_account_types.inc
3644 /gl/includes/db/gl_db_bank_accounts.inc
3645 /gl/includes/db/gl_db_bank_trans.inc
3646 /gl/includes/db/gl_db_bank_trans_types.inc
3647 /gl/includes/db/gl_db_currencies.inc
3648 /gl/includes/db/gl_db_trans.inc
3650 18-Apr-2008 Janusz Dobrowolski
3651 ! Modules admin and dimensions sealed against XSS attacks
3652 $ /admin/payment_terms.php
3653 /admin/shipping_companies.php
3654 /admin/db/company_db.inc
3655 /admin/db/maintenance_db.inc
3656 /admin/db/users_db.inc
3657 /admin/db/voiding_db.inc
3658 /dimensions/includes/dimensions_db.inc
3660 18-Apr-2008 Joe Hunt
3661 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3662 $ /includes/db/comments_db.inc
3663 /includes/db/inventory_db.inc
3664 /includes/db/references_db.inc
3665 /inventory/includes/db/items_category_db.inc
3666 /inventory/includes/db/items_db.inc
3667 /inventory/includes/db/items_locations_db.inc
3668 /inventory/includes/db/items_units_db.inc
3669 /inventory/includes/db/movement_types_db.inc
3670 /manufacturing/includes/db/work_centres_db.inc
3671 /manufacturing/includes/db/work_orders_db.inc
3672 /manufacturing/includes/db/work_orders_quick_db.inc
3673 /manufacturing/includes/db/work_order_issues_db.inc
3674 /manufacturing/includes/db/work_order_produce_items_db.inc
3676 18-Apr-2008 Janusz Dobrowolski
3677 ! Changed db_escape function to avoid XSS attacks via js db injection
3678 $ /includes/db/connect_db.inc
3679 # Database inserts/updates secured against js injection
3680 $ /admin/db/maintenance_db.inc
3681 /gl/includes/db/gl_db_accounts.inc
3682 /purchasing/includes/db/po_db.inc
3683 /sales/sales_order_entry.php
3684 /sales/includes/db/sales_order_db.inc
3686 16-Apr-2008 Joe Hunt
3687 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3688 $ /includes/ui/ui_lists.inc
3690 09-Apr-2008 Janusz Dobrowolski
3691 # Fixed number formatting bug in standard cost update.
3692 $ /inventory/cost_update.php
3694 -------------------- 2,0 Beta - released ----------------------------
3696 06-Apr-2008 Joe Hunt
3697 ! Changed install.html and update.html to fit the new unstable release 2.0
3698 ! Changed demo sql script to fit the 2.0 unstable.
3703 06-Apr-2008 Janusz Dobrowolski
3704 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3705 /sales/customer_invoice.php
3706 # Fixed typo causing error while adding new tax type.
3707 /taxes/tax_types.php
3709 05-Apr-2008 Joe Hunt
3710 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3711 $ /admin/create_coy.php
3713 05-Apr-2008 Joe Hunt
3714 # Removed annoying warnings in several reports.
3716 /reporting/rep102.php
3717 /reporting/rep104.php
3718 /reporting/rep201.php
3719 /reporting/rep203.php
3720 /reporting/rep705.php
3721 /reporting/rep706.php
3722 /reporting/rep707.php
3723 /reporting/rep709.php
3724 /reporting/reports_main.php
3725 /reporting/includes/pdf_report.inc
3727 04-Apr-2008 Janusz Dobrowolski
3728 # Javascript bugfix in selecting orders for template.
3729 $ /sales/inquiry/sales_orders_view.php
3731 04-Apr-2008 Joe Hunt
3732 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3733 + Preparing for download of release 2.0b on SourceForge.
3739 02-Apr-2008 Janusz Dobrowolski
3740 # Removed selector expansion on space key for multi-line selectors
3742 ! Hiding search button in combo selectors for javascript enabled browsers
3743 $ /includes/ui/ui_lists.inc
3745 + Focus set to invalid form field after submit check fail
3746 $ /admin/company_preferences.php
3747 /admin/fiscalyears.php
3749 /admin/payment_terms.php
3750 /admin/shipping_companies.php
3752 /admin/void_transaction.php
3753 /dimensions/dimension_entry.php
3754 /gl/bank_transfer.php
3758 /gl/manage/bank_accounts.php
3759 /gl/manage/bank_trans_types.php
3760 /gl/manage/currencies.php
3761 /gl/manage/exchange_rates.php
3762 /gl/manage/gl_account_classes.php
3763 /gl/manage/gl_account_types.php
3764 /gl/manage/gl_accounts.php
3765 /inventory/adjustments.php
3766 /inventory/cost_update.php
3767 /inventory/prices.php
3768 /inventory/purchasing_data.php
3769 /inventory/transfers.php
3770 /inventory/manage/item_categories.php
3771 /inventory/manage/item_units.php
3772 /inventory/manage/items.php
3773 /inventory/manage/locations.php
3774 /inventory/manage/movement_types.php
3775 /manufacturing/work_order_add_finished.php
3776 /manufacturing/work_order_entry.php
3777 /manufacturing/work_order_issue.php
3778 /manufacturing/work_order_release.php
3779 /manufacturing/manage/bom_edit.php
3780 /manufacturing/manage/work_centres.php
3781 /purchasing/po_entry_items.php
3782 /purchasing/po_receive_items.php
3783 /purchasing/supplier_credit.php
3784 /purchasing/supplier_credit_grns.php
3785 /purchasing/supplier_invoice.php
3786 /purchasing/supplier_invoice_grns.php
3787 /purchasing/supplier_payment.php
3788 /purchasing/supplier_trans_gl.php
3789 /purchasing/allocations/supplier_allocate.php
3790 /purchasing/manage/suppliers.php
3791 /sales/credit_note_entry.php
3792 /sales/customer_credit_invoice.php
3793 /sales/customer_delivery.php
3794 /sales/customer_invoice.php
3795 /sales/customer_payments.php
3796 /sales/sales_order_entry.php
3797 /sales/allocations/customer_allocate.php
3798 /taxes/item_tax_types.php
3799 /taxes/tax_groups.php
3800 /taxes/tax_types.php
3801 # Set default focus in update_db.php
3802 $ /admin/backups.php
3804 29-Mar-2008 Janusz Dobrowolski
3805 # Changed gl_all_accounts_list() API
3806 $ /includes/ui/ui_lists.inc
3807 + Enhanced list accessability in kbd usage via space key
3810 28-Mar-2008 Janusz Dobrowolski
3811 # Fixed headers for various display mode
3812 $ /sales/inquiry/sales_orders_view.php
3814 28-Mar-2008 Joe Hunt
3815 + Added print document options in inquiries.
3816 $ /sales/inquiry/customer_inquiry.php
3817 /sales/inquiry/sales_orders_view.php
3818 /sales/inquiry/sales_deliveries_view.php
3819 /purchasing/inquiry/po_search.php
3820 /purchasing/inquiry/po_search_completed.php
3822 28-Mar-2008 Joe Hunt
3823 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3824 $ /sales/includes/db/customers_db.inc
3825 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3826 $ /sales/includes/db/sales_credit_db.inc
3827 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3828 $ /reporting/includes/doctext.inc
3829 /reporting/includes/doctext2.inc
3830 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3831 $ /reporting/rep101.php
3832 /reporting/rep102.php
3834 28-Mar-2008 Janusz Dobrowolski
3835 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3836 $ /includes/ui/ui_lists.inc
3837 /purchasing/includes/ui/po_ui.inc
3838 /sales/credit_note_entry.php
3839 /sales/sales_order_entry.php
3840 /sales/includes/ui/sales_credit_ui.inc
3841 /sales/includes/ui/sales_order_ui.inc
3843 27-Mar-2008 Janusz Dobrowolski
3844 + Automatic first field focus on page start, focus order preserved between form updates
3845 $ /gl/inquiry/gl_account_inquiry.php
3846 /includes/page/footer.inc
3847 /includes/ui/ui_controls.inc
3848 /includes/ui/ui_input.inc
3849 /includes/ui/ui_lists.inc
3850 /includes/ui/ui_view.inc
3852 /sales/sales_order_entry.php
3853 /sales/credit_note_entry.php
3854 /sales/includes/ui/sales_credit_ui.inc
3855 /sales/includes/ui/sales_order_ui.inc
3856 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3857 $ /includes/ui/ui_input.inc
3858 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3859 $ /gl/gl_deposit.php
3862 /gl/includes/ui/gl_deposit_ui.inc
3863 /gl/includes/ui/gl_journal_ui.inc
3864 /gl/includes/ui/gl_payment_ui.inc
3865 /includes/ui/ui_view.inc
3866 /purchasing/po_entry_items.php
3867 /purchasing/includes/ui/po_ui.inc
3868 /sales/sales_order_entry.php
3869 /sales/includes/ui/sales_credit_ui.inc
3870 /sales/includes/ui/sales_order_ui.inc
3872 ! get_js_set_focus moved from ui_view (this is only standalone form).
3874 # Fixed debit/credit entry check
3875 $ /gl/gl_journal.php
3876 # Restored GET/POST security check on path_to_root
3879 26-Mar-2008 Janusz Dobrowolski
3880 # Bug fixes in purchase module related to tax structure changes.
3881 $ /purchasing/includes/supp_trans_class.inc
3882 /purchasing/includes/db/invoice_db.inc
3883 /purchasing/includes/db/invoice_items_db.inc
3884 /purchasing/includes/ui/invoice_ui.inc
3885 /reporting/rep105.php
3887 25-Mar-2008 Janusz Dobrowolski
3888 ! Per company pdf, backup and graphics directories in 'company' dir.
3889 $ /company (new dir)
3890 /company/0 (new dir)
3891 /company/0/images/ (new dir)
3892 /company/0/images/102.jpg (moved from inventory/manage/image)
3893 /company/0/images/103.jpg (moved from inventory/manage/image)
3894 /company/0/images/104.jpg (moved from inventory/manage/image)
3895 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3896 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3898 /admin/create_coy.php
3899 /admin/db/maintenance_db.inc
3901 /reporting/rep102.php
3902 /reporting/rep104.php
3903 /reporting/rep202.php
3904 /reporting/rep303.php
3905 /reporting/rep706.php
3906 /reporting/rep707.php
3907 /reporting/includes/pdf_report.inc
3908 /inventory/manage/items.php
3910 + jscript component caching (enables browser caching and future compression)
3911 $ /includes/session.inc
3913 /includes/page/header.inc
3914 /includes/ui/ui_view.inc
3915 /admin/display_prefs.php
3918 - Removed obsolete file
3919 $ /sales/includes/ui/print_invoice.inc
3921 21-Mar-2008 Janusz Dobrowolski
3922 ! Total Allocation/Left to Allocate update without page submit.
3923 $ /includes/ui/ui_view.inc
3924 /purchasing/allocations/supplier_allocate.php
3925 /sales/allocations/customer_allocate.php
3926 # Fixed unvisable under IE editbutton
3927 $ /themes/aqua/default.css
3928 /themes/cool/default.css
3929 /themes/default/default.css
3931 20-Mar-2008 Janusz Dobrowolski
3932 # Excluding delivery notes from Customer Balances, removed warnings.
3933 $ /reporting/rep101.php
3934 # Divide by zero fix on order_price==0 in new supplier invoice
3935 $ /purchasing/supplier_invoice_grns.php
3936 # Database bug fix in new customer entry
3937 $ /sales/manage/customers.php
3938 # Small bug fix (warnings) in is_date() function.
3939 $ /includes/date_functions.inc
3941 18-Mar-2008 Janusz Dobrowolski
3942 # Line items editor uses POST method - no disappearing shippment info.
3943 $ /sales/credit_note_entry.php
3944 /sales/sales_order_entry.php
3945 /sales/includes/ui/sales_credit_ui.inc
3946 /sales/includes/ui/sales_order_ui.inc
3947 + Added edit_button_cell() function
3948 $ /includes/ui/ui_controls.inc
3949 + Helper function for finding indexed submit $_POST vars.
3950 $ /includes/ui/ui_input.inc
3951 + New class .editbutton for buttons. Default view is link alike.
3952 $ /themes/aqua/default.css
3953 /themes/cool/default.css
3954 /themes/default/default.css
3956 17-Mar-2008 Janusz Dobrowolski
3957 # Added rounding when needed to avoid document non cosistent documents.
3958 $ /includes/banking.inc
3959 /purchasing/supplier_credit_grns.php
3960 /purchasing/supplier_invoice_grns.php
3961 /purchasing/includes/supp_trans_class.inc
3962 /purchasing/includes/ui/invoice_ui.inc
3963 /purchasing/includes/ui/po_ui.inc
3964 /reporting/rep107.php
3965 /reporting/rep109.php
3966 /reporting/rep110.php
3967 /reporting/rep209.php
3968 /sales/includes/cart_class.inc
3969 /sales/includes/ui/sales_credit_ui.inc
3970 /sales/includes/ui/sales_order_ui.inc
3971 /sales/view/view_credit.php
3972 /sales/view/view_dispatch.php
3973 /sales/view/view_invoice.php
3974 /sales/view/view_sales_order.php
3976 # Sign bug for customer transactions
3977 $ /reporting/rep709.php
3978 # Include file conflict fix
3979 $ /purchasing/includes/ui/invoice_ui.inc
3980 /gl/manage/bank_accounts.php
3981 /manufacturing/inquiry/where_used_inquiry.php
3982 /purchasing/manage/suppliers.php
3984 16-Mar-2008 Janusz Dobrowolski
3985 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3988 + Added javascript source collecting functions
3989 $ /includes/main.inc
3990 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3991 + Added global js code collecting arrays $js_lib, $js_static
3992 $ /includes/session.inc
3993 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3994 $ /includes/ui/ui_view.inc
3995 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3996 $ /includes/page/footer.inc
3997 /includes/page/header.inc
3998 ! Added including of data_checks.inc
4000 + User side percent/exrate/qty/price input formatting via onblur handler.
4001 $ /admin/gl_setup.php
4003 /gl/manage/exchange_rates.php
4004 /includes/ui/ui_input.inc
4005 /inventory/purchasing_data.php
4006 /inventory/reorder_level.php
4007 /inventory/includes/item_adjustments_ui.inc
4008 /inventory/includes/stock_transfers_ui.inc
4009 /manufacturing/work_order_entry.php
4010 /manufacturing/manage/bom_edit.php
4011 /purchasing/po_entry_items.php
4012 /purchasing/po_receive_items.php
4013 /purchasing/supplier_credit.php
4014 /purchasing/supplier_credit_grns.php
4015 /purchasing/supplier_invoice_grns.php
4016 /purchasing/supplier_trans_gl.php
4017 /purchasing/allocations/supplier_allocate.php
4018 /purchasing/includes/ui/po_ui.inc
4019 /sales/customer_delivery.php
4020 /sales/customer_invoice.php
4021 /sales/allocations/customer_allocate.php
4022 /sales/includes/ui/sales_credit_ui.inc
4023 /sales/includes/ui/sales_order_ui.inc
4024 /taxes/tax_groups.php
4025 /taxes/tax_types.php
4027 14-Mar-2008 Janusz Dobrowolski
4028 + All forms fixed to accept user native numeric format.
4029 $ /admin/gl_setup.php
4030 /gl/bank_transfer.php
4035 /gl/includes/db/gl_db_banking.inc
4036 /gl/includes/ui/gl_deposit_ui.inc
4037 /gl/includes/ui/gl_journal_ui.inc
4038 /gl/includes/ui/gl_payment_ui.inc
4039 /gl/manage/exchange_rates.php
4040 /inventory/adjustments.php
4041 /inventory/cost_update.php
4042 /inventory/prices.php
4043 /inventory/purchasing_data.php
4044 /inventory/reorder_level.php
4045 /inventory/transfers.php
4046 /inventory/includes/item_adjustments_ui.inc
4047 /inventory/includes/stock_transfers_ui.inc
4048 /inventory/manage/item_units.php
4049 /manufacturing/work_order_entry.php
4050 /manufacturing/inquiry/where_used_inquiry.php
4051 /manufacturing/manage/bom_edit.php
4052 /purchasing/po_entry_items.php
4053 /purchasing/po_receive_items.php
4054 /purchasing/supplier_credit_grns.php
4055 /purchasing/supplier_invoice_grns.php
4056 /purchasing/supplier_payment.php
4057 /purchasing/supplier_trans_gl.php
4058 /purchasing/allocations/supplier_allocate.php
4059 /purchasing/includes/ui/po_ui.inc
4060 /purchasing/inquiry/po_search.php
4061 /sales/credit_note_entry.php
4062 /sales/customer_credit_invoice.php
4063 /sales/customer_delivery.php
4064 /sales/customer_invoice.php
4065 /sales/customer_payments.php
4066 /sales/sales_order_entry.php
4067 /sales/allocations/customer_allocate.php
4068 /sales/includes/ui/sales_credit_ui.inc
4069 /sales/includes/ui/sales_order_ui.inc
4070 /sales/manage/customers.php
4071 /sales/manage/sales_people.php
4072 /sales/view/view_credit.php
4073 /sales/view/view_dispatch.php
4074 /sales/view/view_invoice.php
4075 /sales/view/view_receipt.php
4076 /sales/view/view_sales_order.php
4077 /taxes/item_tax_types.php
4078 /taxes/tax_groups.php
4079 /taxes/tax_types.php
4080 + User format functions for percent/price/exrate amounts display.
4081 $ /includes/current_user.inc
4082 + Input checking functions for numeric input fields in user native format
4083 $ /includes/data_checks.inc
4084 + Numeric input fields in user native format
4085 $ /includes/ui/ui_input.inc
4086 + Javascript function for conversion to/from user native numeric format.
4087 $ /includes/ui/ui_view.inc
4088 + New class amount for numeric input
4089 $ /themes/aqua/default.css
4090 /themes/cool/default.css
4091 /themes/default/default.css
4092 # Removed warning on adding component
4093 /manufacturing/manage/bom_edit.php
4094 # Quantity display correction
4095 /manufacturing/inquiry/where_used_inquiry.php
4096 # Fixed add_customer_trans() call
4097 /gl/includes/db/gl_db_banking.inc
4099 12-Mar-2008 Joe Hung
4100 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4101 - Removed default insertion of Units of Measure. Not neccessary.
4103 /admin/db/maintenance_db.inc (added support for update)
4105 11-Mar-2008 Janusz Dobrowolski
4106 + Table of measure moved into new table item_units
4107 ! Removed $themes[] from config.php, theme list based on directory structure
4109 /includes/ui/ui_lists.inc
4110 /applications/inventory.php
4111 /inventory/includes/inventory_db.inc
4112 /inventory/includes/db/items_units_db.inc
4113 /inventory/manage/item_units.php
4114 /inventory/manage/items.php
4117 11-Mar-2008 Joe Hunt
4118 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4119 $ /sales/customer_invoice.php
4120 /sales/customer_delivery.php
4122 10-Mar-2008 Joe Hunt
4123 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4124 $ /sales/sales_order_entry.php
4126 10-Mar-2008 Janusz Dobrowolski
4127 + Added price list selector to sales entry (debtor_master gives only default one)
4128 + Added optional submit_on_change parameter to sales ui lists
4129 $ /includes/ui/ui_lists.inc
4130 /sales/sales_order_entry.php
4131 /sales/includes/ui/sales_credit_ui.inc
4132 /sales/includes/ui/sales_order_ui.inc
4133 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4134 $ /sales/includes/cart_class.inc
4135 /includes/ui/ui_view.inc
4136 /sales/includes/sales_db.inc
4137 # Fixed bogus sales_type lists in edition mode
4138 $ /sales/customer_delivery.php
4139 /sales/customer_invoice.php
4140 # Smaller fixes, cart_class.sales_type name change
4141 $ /sales/includes/ui/sales_credit_db.inc
4142 /sales/credit_note_entry.php
4143 /sales/customer_credit_invoice.php
4144 /sales/includes/cart_class.inc
4145 /sales/includes/db/sales_credit_db.inc
4146 /sales/includes/db/sales_delivery_db.inc
4147 /sales/includes/db/sales_invoice_db.inc
4148 /sales/includes/db/sales_order_db.inc
4149 /sales/includes/ui/sales_credit_ui.inc
4150 # One another pmWiki name conflict removed
4151 $ /admin/display_prefs.php
4153 09-Mar-2008 Joe Hunt
4154 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4155 $ /dimensions/includes/dimensions_db.inc
4156 /gl/includes/db/gl_db_banking.inc
4158 /inventory/includes/db/items_adjust_db.inc
4159 /manufacturing/includes/db/work_order_issues_db.inc
4160 /manufacturing/includes/db/work_order_produce_items_db.inc
4161 /manufacturing/includes/db/work_orders_db.inc
4162 /manufacturing/includes/db/work_orders_quick_db.inc
4163 /purchasing/includes/db/grn_db.inc
4164 /purchasing/includes/db/po_db.inc
4165 /purchasing/includes/db/supp_payment_db.inc
4166 /reporting/includes/form_types.inc (File removed)
4167 /sales/includes/db/sales_delivery_db.inc
4168 /sales/includes/db/sales_invoice_db.inc
4169 /sales/includes/db/sales_order_db.inc
4171 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4172 $ /reporting/rep101.php
4173 /reporting/rep201.php
4174 # clone replacement do_clone() for both PHP 4 and PHP 5.
4175 $ /includes/ui/ui_view.inc (at the very bottom)
4176 /sales/includes/cart_class.inc
4178 07-Mar-2008 Janusz Dobrowolski
4179 ! Changed name tax type uniqueness constraint to (name, rate)
4180 $ /includes/ui/ui_lists.inc
4181 /taxes/items_tax_types.php
4182 ! Tax included option moved from tax_group to sales_types table
4183 $ includes/ui/ui_view.inc
4184 /purchasing/includes/ui/invoice_ui.inc
4186 /taxes/tax_groups.php
4187 /taxes/db/tax_groups_db.inc
4189 # Final rewriting of sales module, a lot of bugfixes.
4190 + Template delivery/invoicing
4191 + Concurrent document editing control on sql level
4192 + Most of sales documents are now editable
4193 + Some links to print documents after entry
4194 ! Changed javascript helper function for customer allocations
4195 $ /applications/customers.php
4196 /includes/ui/ui_input.inc
4197 /reporting/rep107.php
4198 /reporting/rep109.php
4199 /reporting/rep110.php
4200 /sales/credit_note_entry.php
4201 /sales/customer_credit_invoice.php
4202 /sales/customer_delivery.php
4203 /sales/customer_invoice.php
4204 /sales/customer_payments.php
4205 /sales/sales_order_entry.php
4206 /sales/allocations/customer_allocate.php
4207 /sales/allocations/customer_allocation_main.php
4208 /sales/includes/cart_class.inc
4209 /sales/includes/sales_db.inc
4210 /sales/includes/sales_ui.inc
4211 /sales/includes/db/cust_trans_db.inc
4212 /sales/includes/db/cust_trans_details_db.inc
4213 /sales/includes/db/custalloc_db.inc
4214 /sales/includes/db/customers_db.inc
4215 /sales/includes/db/payment_db.inc
4216 /sales/includes/db/sales_credit_db.inc
4217 /sales/includes/db/sales_delivery_db.inc
4218 /sales/includes/db/sales_invoice_db.inc
4219 /sales/includes/db/sales_order_db.inc
4220 /sales/includes/db/sales_types_db.inc
4221 /sales/includes/ui/print_invoice.inc
4222 /sales/includes/ui/sales_credit_ui.inc
4223 /sales/includes/ui/sales_order_ui.inc
4224 /sales/inquiry/customer_allocation_inquiry.php
4225 /sales/inquiry/customer_inquiry.php
4226 /sales/inquiry/sales_deliveries_view.php
4227 /sales/inquiry/sales_orders_view.php
4228 /sales/manage/credit_status.php
4229 /sales/manage/sales_types.php
4230 /sales/view/view_credit.php
4231 /sales/view/view_dispatch.php
4232 /sales/view/view_invoice.php
4233 /sales/view/view_receipt.php
4234 /sales/view/view_sales_order.php
4235 # Removed function name conflict with wiki help system
4236 /includes/lang/language.php
4238 06-Mar-2008 Janusz Dobrowolski
4239 + Wiki help links integration
4241 /includes/page/header.inc
4242 /includes/lang/language.php
4243 + Optional debuging with xdebug module
4245 /includes/db/connect_db.inc
4246 ! Concurrent edition fix
4247 $ /includes/systypes.inc
4249 $ /manufacturing/manage/bom_edit.php
4251 $ /themes/aqua/renderer.php
4252 /themes/cool/renderer.php
4253 /themes/default/renderer.php
4254 # Removed warning about nonexistent $_GET variable
4255 $ /dimensions/inquiry/search_dimensions.php
4256 # MySQL 3.xx CAST bug fix
4257 $ /includes/db/manufacturing_db.inc
4258 /manufacturing/includes/db/work_order_requirements_db.inc
4259 /manufacturing/inquiry/where_used_inquiry.php
4261 04-Mar-2008 Joe Hunt
4262 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4263 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4264 $ /inventory/cost_update.php
4265 /purchasing/includes/db/grn_db.inc and
4266 /manufacturing/manage/bom_edit.php.
4267 /manufacturing/includes/db/work_orders_db.inc
4268 /manufacturing/includes/db/work_orders_quick_db.inc
4269 /manufacturing/work_order_entry.php
4271 21-Feb-2008 Joe Hunt
4272 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4273 $ /admin/view_print_transaction.php
4274 /applications/setup.php
4276 17-Feb-2008 Joe Hunt
4277 ! Minor change in menu and function in view_print_transaction.php
4278 $ /admin/view_print_transaction.php
4279 /application/setup.php
4280 + Preparing for print of single documents
4281 $ /reporting/includes/reporting.inc
4282 ! Removing 'out' field in table tax_types
4284 /taxes/tax_types.php
4285 /taxes/db/tax_types_db.inc
4286 + Added 2 functions in ui_input.inc, button and button_cell
4287 /includes/ui/ui_input.inc
4289 11-Feb-2008 Joe Hunt
4290 + Added file, update_db.php, for updating company databases from an SQL script.
4291 $ update_db.php (New file)
4294 06-Fef-2008 Joe Hunt
4295 + Added Report, Salesman Listing, rep106.php.
4296 $ /reporting/reports_main.php
4297 /reporting/rep106.php
4299 06-Feb-2008 Janusz Dobrowolski
4300 + Separation of customer invoice issue and goods delivery.
4301 + Batch invoicing for more than one delivery
4302 # Corrected inadequate shipping tax calculations.
4303 ! Default debugging status changed to off.
4304 $ /taxes/tax_calc.inc
4305 /taxes/db/tax_groups_db.inc
4306 /admin/db/voiding_db.inc
4307 /applications/customers.php
4308 /includes/systypes.inc
4310 /includes/ui/ui_controls.inc
4311 /includes/ui/ui_lists.inc
4312 /includes/ui/ui_view.inc
4313 /inventory/inquiry/stock_status.php
4314 /reporting/rep105.php
4315 /reporting/rep107.php
4316 /reporting/rep109.php
4317 /reporting/rep110.php
4318 /reporting/rep209.php
4319 /reporting/reports_main.php
4320 /reporting/includes/doctext.inc
4321 /reporting/includes/doctext2.inc
4322 /reporting/includes/form_types.inc
4323 /reporting/includes/pdf_report.inc
4324 /reporting/includes/reports_classes.inc
4325 /sales/customer_credit_invoice.php
4326 /sales/customer_invoice.php
4327 /sales/sales_order_entry.php
4328 /sales/customer_delivery.php
4329 /sales/includes/db/sales_delivery_db.inc
4330 /sales/includes/ui/print_invoice.inc
4331 /sales/includes/cart_class.inc
4332 /sales/includes/sales_db.inc
4333 /sales/includes/db/cust_trans_db.inc
4334 /sales/includes/db/cust_trans_details_db.inc
4335 /sales/includes/db/sales_credit_db.inc
4336 /sales/includes/db/sales_invoice_db.inc
4337 /sales/includes/db/sales_order_db.inc
4338 /sales/includes/ui/sales_order_ui.inc
4339 /sales/inquiry/customer_allocation_inquiry.php
4340 /sales/inquiry/customer_inquiry.php
4341 /sales/inquiry/sales_orders_view.php
4342 /sales/inquiry/sales_deliveries_view.php
4343 /sales/view/view_dispatch.php
4344 /sales/view/view_invoice.php
4345 /sales/view/view_sales_order.php
4349 01-Feb-2008 Joe Hunt
4350 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4351 $ /sales/includes/cart_class.inc
4352 /sales/includes/db/sales_credit_db.inc
4353 /sales/includes/db/sales_invoice_db.inc
4354 /sales/includes/db/sales_order_db.inc
4355 /sales/includes/db/cust_trans_details_db.inc
4356 /sales/includes/ui/sales_order_ui.inc
4357 /sales/includes/ui/sales_credit_ui.inc
4358 /sales/credit_note_entry.php
4359 /sales/customer_credit_invoice.php
4360 /sales/sales_order_entry.php
4361 /sales/customer_invoice.php
4363 31-Jan-2008 Joe Hunt
4364 ! New Release 2.0 Pre Alpha
4366 # Fixed a release 2 related bug in create_coy.php
4367 $ /admin/create_coy.php
4368 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4369 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4370 with these databases changes without any new files. They are coming as soon as possible.
4371 $ /sql/alter.sql (New file)
4372 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4374 $ /purchasing/supplier_trans_gl.php
4375 /purchasing/includes/db/invoice_items_db.inc
4376 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4377 $ /includes/ui/ui_lists.inc
4378 /purchasing/includes/ui/po_ui.inc
4379 /sales/includes/ui/sales_order_ui.inc
4380 /admin/company_preferences.php
4381 /admin/db/company_db.inc
4383 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4384 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4385 $ /sales/manage/sales_people.php
4386 /includes/ui/ui_input.inc
4388 -------------------- 2,0 Pre Alpha - above ----------------------------
4389 31-Jan-2008 Janusz Dobrowolski
4390 # Minor bugfix in db_import()
4391 $ /admin/db/maintenance_db.inc
4393 30-Jan-2008 Janusz Dobrowolski
4394 # Minor display fix in tax_types.php
4395 $ /taxes/tax_types.php
4396 ! Format cleanup on some files.
4397 $ /gl/includes/gl_db.inc
4398 /gl/includes/gl_ui.inc
4399 /applications/application.php
4403 -------------------- 1.16 Stable Released ----------------------
4404 28-Jan-2008 Joe Hunt
4405 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4406 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4407 and $no_supplier_list. Default is the normal behavior for all listboxes.
4408 $ /includes/ui/ui_lists.inc
4409 /sales/includes/ui/sales_orders_ui.inc
4410 /purchases/includes/ui/po_ui.inc
4411 /themes/default/images/locate.png (New file)
4414 + Added ALTER TABLE possibility in db_import. For future releases.
4415 $ /admin/db/maintenence_db.inc
4417 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4418 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4419 $ /includes/db/connect_db.inc
4420 /includes/ui/ui_lists.inc
4421 /includes/page/header.inc
4424 16-Jan-2008 Joe Hunt
4425 # When login screen is displayed after session timeout page content is broken. It
4426 is because of NOT using absolute paths in href attribute theme elements.
4429 30-Dec-2007 Joe Hunt
4430 # Minor adjustments in function db_export on line 325
4431 $ /admin/db/maintenance_db.inc
4433 29-Dec-2007 Joe Hunt
4434 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4437 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4438 Also fixed a unneccessary str_replace when importing sql scripts.
4439 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4440 $ /admin/db/maintenance_db.inc
4441 /reporting/includes/pdf_report.inc
4443 13-Dec-2007 Joe Hunt
4444 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4445 $ /gl/inquiry/gl_trial_balance.php
4446 /gl/inquiry/gl_account_inquiry.php
4448 13-Dec-2007 Joe Hunt
4449 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4450 $ /admin/db/voiding_db.inc
4452 06-Dec-2007 Joe Hunt
4453 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4454 $ /gl/gl_payment.php
4455 /gl/includes/ui/gl_payment_ui.inc
4457 ! Changed $loc_notification to be set to 0 instead of 1.
4460 -------------------- 1.15 Stable Released ----------------------
4461 05-Dec-2007 Joe Hunt
4462 + Added email notification to stock location when available stock is below reorder level
4464 /sales/includes/db/sales_order_db.inc
4466 # Fixed bugs in Open balances when account is not a balance account
4467 $ /gl/inquiry/gl_trial_balance.php
4468 /gl/inquiry/gl_account_inquiry.php
4469 /reporting/rep704.php
4470 /reporting/rep708.php
4472 -------------------- 1.14 Stable Released ----------------------
4473 01-Oct-2007 Joe Hunt
4474 ! Major change in the installation of modules to also accept an SQL-file for upload.
4476 /admin/inst_module.php
4477 /admin/db/maintenance_db.inc
4479 30-Sep-2007 Joe Hunt
4480 # The following files were still vulnerable. Fixed
4482 /includes/lang/language.php
4484 -------------------- 1.13 Stable Released ----------------------
4485 14-Sep-2007 Joe Hunt
4486 + Added optional link for electronic payment on invoices (PayPal).
4487 ! Better support for install/update languages.
4489 # Fixed a vulnerable item in config.php
4492 14-Sep-2007 Joe Hunt
4493 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4494 # config.php has been vulnerable. Fixed.
4495 $ /admin/inst_lang.php
4498 10-Sep-2007 Joe Hunt
4499 ! Changed Bank Address field from text to textarea (multirows)
4500 $ /gl/manage/bank_accounts.php
4502 06-Sep-2007 Joe Hunt
4503 + Added optional link for electronic payment on invoices (PayPal)
4504 $ /reporting/reports_main.php
4505 /reporting/rep107.php
4506 /reporting/includes/report_classes.inc
4507 /reporting/includes/pdf_report.inc
4508 /reporting/includes/doc_text.inc
4509 /reporting/includes/doc_text2.inc
4511 23-Aug-2007 Joe Hunt
4512 # Unnecessary parameter ($db) in check_for_recursive_bom
4513 $ /manufacturing/manage/bom_edit.php
4515 21-Aug-2007 Joe Hunt
4516 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4517 $ /includes/lang/gettext.php
4519 08-Aug-2007 Joe Hunt
4523 /admin/create_coy.php
4524 /reporting/includes/pdf_report.inc
4526 04-Aug-2007 Joe Hunt
4527 + Added a default fiscal year in the en_US-new.sql and start references.
4528 $ /sql/en_US-new.sql
4529 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4530 $ /lang/en_US/LC_MESSAGES/en_US.mo
4532 03-Aug-2007 Joe Hunt
4533 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4534 $ /sales/includes/db/sales_order_db.inc
4536 23-Jul-2007 Joe Hunt
4537 # Changed <? in front of 2 files to <?php.
4538 $ /purchasing/includes/purchasing_ui.inc
4539 /reporting/includes/class.mail.inc
4541 -------------------- 1.12 Stable Released ----------------------
4542 21-Jul-2007 Joe Hunt
4543 + Added option to handle Jalali and Islamic Calendars
4546 /gl/includes/db/gl_db_trans.inc
4547 /includes/date_functions.inc
4548 /includes/ui/ui_input.inc
4549 /includes/ui/ui_lists.inc
4550 /includes/ui/ui_view.inc
4551 /purchasing/po_receive_items.php
4552 /purchasing/includes/ui/invoice_ui.inc
4553 /purchasing/includes/ui/po_ui.inc
4554 /reporting/rep705.php
4555 /sales/includes/db/sales_order_db.inc
4556 /sales/includes/ui/sales_order_ui.inc
4558 20-Jul-2007 Joe Hunt
4559 ! Changed parameters on report Sales Order. Option to print as Quote.
4560 $ /reporting/reports_main.php
4561 /reporting/rep109.php
4562 /reporting/includes/pdf_report.inc
4563 /reporting/includes/doctext.inc
4564 /reporting/includes/doctext2.inc
4566 19-Jul-2007 Joe Hunt
4567 + Added Budget Entry in General Ledger. Includes Dimensions.
4569 /applications/generalledger.php
4570 /gl/gl_budget.php (New File!)
4571 /gl/includes/db/gl_db_trans.inc
4572 /includes/date_functions.inc
4573 /reporting/report_classes.inc
4575 -------------------- 1.11 Stable Released ----------------------
4576 04-Jul-2007 Joe Hunt
4577 ! Option for using alpha numeric chart of accounts.
4579 /gl/manage/gl_accounts.php
4580 /gl/includes/db/gl_db_accounts.inc
4581 /gl/includes/db/gl_db_bank_trans.inc
4582 /gl/includes/db/gl_db_trans.inc
4583 /gl/inquiry/gl_trial_balance.inc
4584 /admin/db/company_db.inc
4585 /inventory/includes/db/items_db.inc
4586 /sales/manage/customer_branches.inc
4588 04-Jul-2007 Joe Hunt
4589 # Problems retrieving language texts for poEdit in long javascripts
4590 $ /includes/ui/ui_view.inc
4592 04-May-2007 Joe Hunt
4593 # Database error when updating more than one item row in Sales Orders.
4594 $ /sales/includes/db/sales_order_db.inc
4595 # Database error when inserting work order issues. Fixed.
4596 $ /manufacturing/includes/db/work_order_issues_db.inc
4598 03-May-2007 Joe Hunt
4599 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4600 $ /includes/db/manufacturing_db.inc
4601 /manufacturing/includes/db/work_order_requirements_db.inc
4603 02-May-2007 Joe Hunt
4604 # Missing details on Purchase Order when emailing and printing
4605 $ /reporting/rep209.php
4607 -------------------- 1.1 Stable Released ----------------------
4608 02-May-2007 Joe Hunt
4609 + Enabled module addons and all the below bugfixes. No changes in database structure.
4610 - Removed /sql/basic.sql (included in the other sql files)
4611 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4612 (not needed anymore).
4613 + Addition of update.html
4614 $ /admin/inst_module.php (New file!)
4615 /applications/customers.php
4616 /applications/dimensions.php
4617 /applications/generalledger.php
4618 /applications/inventory.php
4619 /applications/manufacturing.php
4620 /applications/setup.php
4621 /applications/suppliers.php
4624 /modules/inst_modules.php (New folder and new file!)
4625 /modules/index.php (New file!)
4629 update.html (New file!)
4631 01-May-2007 Joe Hunt
4632 # Missing measure of units when printing sales orders
4633 # Update of Sales People caused a database error
4634 $ /sales/manage/sales_people.php
4635 /reporting/rep109.php
4637 30-Apr-2007 Joe Hunt
4638 + The selected menu tab is now shown with same background as hover color.
4639 $ config.php (default tab line 77. Change if you want)
4640 /includes/page/header.inc
4642 28-Apr-2007 Joe Hunt
4643 # When saving work order entries a lot of debug boxes appeared. Fixed
4644 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4645 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4646 $ /includes/db/manufacturing_db.inc
4647 /manufacturing/work_order_entry.php
4648 /manufacturing/includes/work_order_issue_ui.inc
4649 /manufacturing/includes/db/work_order_requirements_db.inc
4650 /manufacturing/includes/db/work_orders_quick_db.inc
4651 /manufacturing/inquiry/where_used_inquiry.php
4653 25-Apr-2007 Joe Hunt
4654 # Missing Date Picker
4655 $ /sales/customer_invoice.php
4656 # No JS popup window
4657 $ /sales/view/view_invoice.php
4659 24-Apr-2007 Joe Hunt
4660 ! New and better Date Picker, better cool theme.
4661 $ /includes/ui/ui_input.inc
4662 /includes/ui/ui_view.inc
4663 /reporting/includes/reports_classes.inc
4664 /themes/cool/default.css
4666 -------------------- 1.0.1 Stable Released ----------------------
4667 23-Apr-2007 Joe Hunt
4668 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4669 the changes for selection lists customers/suppliers and the Audit Trail.
4671 22-Apr-2007 Joe Hunt
4672 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4674 ! Changed the sort order in these selection lists from id to name.
4675 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4676 $ /reporting/reports_main.php
4677 /reporting/rep101.php
4678 /reporting/rep102.php
4679 /reporting/rep201.php
4680 /reporting/rep202.php
4681 /reporting/rep203.php
4682 /reporting/rep204.php
4683 /reporting/includes/reports_classes.inc
4684 /includes/ui/ui_lists.inc
4685 /gl/includes/db/gl_db_trans.inc
4688 22-Apr-2007 Joe Hunt
4689 + Date Picker for all date fields.
4691 /admin/fiscalyears.php
4692 /admin/void_transaction.php
4693 /includes/ui/ui_view.inc
4694 /includes/ui/ui_input.inc
4695 /dimensions/dimension_entry.php
4696 /dimensions/inquiry/search_dimensions.php
4700 /gl/bank_transfer.php
4701 /gl/inquiry/bank_inquiry.php
4702 /gl/inquiry/gl_account_inquiry.php
4703 /gl/inquiry/gl_trial_balance.php
4704 /gl/manage/exchange_rates.php
4705 /inventory/adjustments.php
4706 /inventory/transfers.php
4707 /inventory/inquiry/stock_movements.php
4708 /inventory/manage/items.php
4709 /manufacturing/work_order_add_finished.php
4710 /manufacturing/work_order_entry.php
4711 /manufacturing/work_order_issue.php
4712 /manufacturing/work_order_release.php
4713 /purchasing/supplier_payment.php
4714 /purchasing/po_entry_items.php
4715 /purchasing/po_receive_items.php
4716 /purchasing/supplier_credit.php
4717 /purchasing/supplier_credit_grns.php
4718 /purchasing/supplier_invoice.php
4719 /purchasing/supplier_invoice_grns.php
4720 /purchasing/supplier_trans_gl.php
4721 /purchasing/includes/ui/po_ui.inc
4722 /purchasing/inquity/po_search.php
4723 /purchasing/inquiry/po_search_completed.php
4724 /purchasing/inquiry/supplier_allocation_inquiry.php
4725 /purchasing/inquiry/supplier_inquiry.php
4726 /reporting/reports_main.php
4727 /reporting/includes/reports_classes.inc
4728 /sales/credit_note_entry.php
4729 /sales/customer_credit_invoice.php
4730 /sales/customer_payments.php
4731 /sales/sales_order_entry.php
4732 /sales/includes/ui/sales_order_ui.inc
4733 /sales/inquiry/customer_allocation_inquiry.php
4734 /sales/inquiry/customer_inquiry.php
4735 /sales/inquiry/sales_orders_view.php
4737 /themes/default/images/cal.gif
4738 /themes/default/images/next.gif
4739 /themes/default/images/prev.gif
4741 19-Apr-2007 Joe Hunt
4742 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4743 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4744 $ /taxes/db/tax_types_db.inc
4746 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4747 $ /gl/manage/gl_accounts.php
4748 /gl/includes/db/gl_db_accounts.inc
4749 /includes/ui/ui_input.inc
4751 18-Apr-2007 Joe Hunt
4752 # Bug no 1702594, Logon Loop, fixed
4755 -------------------- 1.0a Stable Released ----------------------
4756 10-Apr-2007 Joe Hunt
4757 ! Release 1.0a established on SourceForge, fixing the bugs.
4759 11-Apr-2007 Joe Hunt
4760 # Bug No 1698214, Creating Items, fixed
4761 $ /includes/ui/ui_lists.inc
4762 # Bug no 1698216, Item Movements, fixed
4763 $ /inventory/manage/items.php
4765 -------------------- 1.0 Stable Released ----------------------
4766 10-Apr-2007 Joe Hunt
4767 ! Release 1.0 established on SourceForge.
4769 2. Copyright and disclaimer
4770 ---------------------------
4771 This application is opensource software released under the GPL. Please
4772 see source code and the LICENSE file