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 ! Small layout improments in Customer Payments
24 $ /sales/customer_payments.php
27 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
28 $ /includes/ui/ui_controls.inc
29 /sales/sales_order_entry.php
32 # Corrections to default COAs.
38 + Added Print of Work Order and GRN Valuation Report
39 # Small bug in company preferences
40 $ /admin/company_preferences.php
41 /manufacturing/includes/db/work_orders_db.inc
42 /manufacturing/work_order_entry.php
43 /reporting/rep305.php (new file)
44 /reporting/rep409.php (new file)
45 /reporting/reports_main.php
46 /reporting/includes/doctext.inc
47 /reporting/includes/doctext2.inc
48 /reporting/includes/header2.inc
49 /reporting/includes/pdf_report.inc
50 /reporting/includes/reports_classes.inc
53 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
55 /admin/db/company_db.inc
57 /gl/includes/db/gl_db_banking.inc
58 /purchasing/supplier_payment.php
59 /purchasing/includes/db/supp_payment_db.inc
60 /sales/customer_payment.php
61 /sales/includes/db/payment_db.inc
67 ! Changed balance_sheet field in account class to ctype and fixed class editing.
68 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
69 $ /admin/fiscalyears.php
70 /gl/includes/db/gl_db_accounts.inc
71 /gl/includes/db/gl_db_account_types.inc
72 /gl/includes/db/gl_db_trans.inc
73 /gl/manage/gl_account_classes.php
75 /includes/ui/ui_lists.inc
80 25-Jun-2009 Janusz Dobrowolski
81 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
83 /admin/company_preferences.php
84 /admin/view_print_transaction.php
85 /applications/setup.php
87 /dimensions/inquiry/search_dimensions.php
89 /gl/includes/db/gl_db_accounts.inc
90 /gl/includes/db/gl_db_account_types.inc
91 /gl/includes/db/gl_db_trans.inc
92 /gl/includes/ui/gl_bank_ui.inc
93 /gl/inquiry/gl_trial_balance.php
94 /gl/inquiry/tax_inquiry.php
95 /gl/manage/gl_account_classes.php
96 /includes/data_checks.inc
97 /includes/db/manufacturing_db.inc
100 /includes/references.inc
101 /includes/session.inc
103 /includes/ui/db_pager_view.inc
104 /includes/ui/ui_lists.inc
105 /includes/ui/ui_view.inc
106 /inventory/inquiry/stock_status.php
107 /inventory/manage/items.php
108 /inventory/manage/locations.php
109 /inventory/manage/sales_kits.php
110 /inventory/prices.php
111 /inventory/purchasing_data.php
112 /lang/new_language_template/LC_MESSAGES/empty.po
113 /manufacturing/includes/db/work_orders_db.inc
114 /manufacturing/includes/db/work_orders_produce_items_db.inc
115 /manufacturing/includes/db/work_orders_quick_db.inc
116 /manufacturing/includes/manufacturing_ui.inc
117 /manufacturing/inquiry/bom_cost_inquiry.php
118 /manufacturing/manage/bom_edit.php
119 /manufacturing/search_work_orders.php
120 /manufacturing/view/work_order_view.php
121 /manufacturing/work_order_add_finished.php
122 /manufacturing/work_order_costs.php (new file)
123 /manufacturing/work_order_entry.php
124 /manufacturing/work_order_issue.php
125 /manufacturing/work_order_release.php
126 /purchase/po_receive_items.php
127 /purchasing/allocations/supplier_allocation_main.php
128 /purchasing/includes/db/grn_db.inc
129 /purchasing/includes/db/invoice_db.inc
130 /purchasing/includes/db/po_db.inc
131 /purchasing/includes/purchasing_db.inc
132 /purchasing/includes/ui/po_ui.inc
133 /purchasing/inquiry/po_search_completed.php
134 /purchasing/inquiry/supplier_inquiry.php
135 /purchasing/supplier_credit.php
136 /purchasing/supplier_invoice.php
137 /reporting/includes/class.mail.inc
138 /reporting/includes/pdf.report.inc
139 /reporting/includes/reports_classes.inc
140 /reporting/rep109.php
141 /reporting/rep209.php
142 /reporting/rep302.php
143 /reporting/rep302.php
144 /reporting/rep303.php
145 /reporting/rep303.php
146 /reporting/rep701.php
147 /reporting/rep705.php
148 /reporting/rep706.php
149 /reporting/rep707.php
150 /reporting/rep708.php
151 /reporting/reports_main.php
152 /sales/create_recurrent_invoices.php
153 /sales/customer_delivery.php
154 /sales/includes/db/sales_order_db.inc
155 /sales/includessales_order_ui.inc
156 /sales/inquiry/sales_orders_view.php
157 /sales/manage/customer_branches.php
160 /taxes/db/tax_types_db.inc
163 17-Jun-2009 Janusz Dobrowolski
164 # Fixed supplier payment view link
165 $ /includes/ui/ui_view.inc
167 03-Jun-2009 Janusz Dobrowolski
168 ! Delete buttons prepared for js confirmation.
169 $ /admin/fiscalyears.php
172 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
173 $ /admin/fiscalyear.php
174 ! Created a function db_backup in /admin/db/maintenence_db.inc
175 $ /admin/db/maintenance_db.inc
177 /admin/inst_upgrade.php
179 22-May-2009 Janusz Dobrowolski
180 # Defualt hyperlink href set to PHP_SELF
181 $ /includes/ui/ui_controls.inc
183 21-May-2009 Janusz Dobrowolski
184 + Added reset_focus helper function.
185 $ /includes/ui/ui_view.inc
186 # Fixed link on and focus on final page.
189 19-May-2009 Janusz Dobrowolski
190 + Automatic update currency option added.
191 $ /gl/includes/db/gl_db_currencies.inc
192 /includes/ui/ui_view.inc
193 /gl/manage/currencies.php
197 + Added hook support for localized functions
198 $ /gl/includes/db/gl_db_rates.inc
199 /gl/manage/exchange_rates.php
200 /includes/session.inc
201 ! Fixed hook for optional TaxFunction
202 $ /reporting/rep709.php
203 ! Removed obsolete has_locale helper.
204 $ /includes/lang/language.php
206 17-May-2009 Janusz Dobrowolski
207 + Added excluding item/category from sales.
208 $ /includes/ui/ui_lists.inc
209 /inventory/includes/db/items_category_db.inc
210 /inventory/includes/db/items_db.inc
211 /inventory/manage/item_categories.php
212 /inventory/manage/items.php
217 # Bad link to view dimension
218 $ /includes/ui/ui_view.inc
220 $ /purchasing/includes/ui/invoice_ui.inc
223 + Added user_id to Journal Inquiry
224 $ /gl/inquiry/journal_inquiry.php
226 13-May-2009 Janusz Dobrowolski
227 # Excluding closed transactions from edition/voiding.
228 $ /includes/db/audit_trail_db.inc
229 /admin/void_transaction.php
230 /sales/inquiry/customer_inquiry.php
231 /gl/inquiry/journal_inquiry.php
232 # Fixed error during category adding.
233 $ /inventory/includes/db/items_category_db.inc
234 + Units and item type is editable until item not used.
235 $ /inventory/includes/db/items_db.inc
236 /inventory/manage/items.php
239 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
240 $ /admin/fiscalyers.php
242 10-May-2009 Janusz Dobrowolski
243 ! Support for periodic journal trans closing/indexing
244 $ /includes/db/audit_trail_db.inc
245 /admin/fiscalyears.php
246 /gl/includes/db/gl_db_trans.inc
247 /gl/inquiry/journal_inquiry.php
249 ! Restored support for reversed transactions
251 /gl/includes/ui/gl_journal_ui.inc
253 08-May-2009 Janusz Dobrowolski
254 + Added journal entry edition, removed reverse transaction option.
255 $ /gl/includes/ui/gl_journal_ui.inc
256 /gl/includes/db/gl_db_trans.inc
257 + Added journal entry transaction edition/view
259 /includes/ui/ui_view.inc
260 + Added journal inquiry
261 $ /gl/inquiry/journal_inquiry.php (new)
262 /includes/ui/ui_lists.inc
263 /applications/generalledger.php
264 ! Document references saved also in refs table for easy access.
265 $ /dimensions/includes/dimensions_db.inc
266 /includes/references.inc
267 /gl/includes/db/gl_db_banking.inc
268 /inventory/includes/db/items_adjust_db.inc
269 /inventory/includes/db/items_transfer_db.inc
270 /manufacturing/includes/db/work_order_issues_db.inc
271 /manufacturing/includes/db/work_order_produce_items_db.inc
272 /manufacturing/includes/db/work_orders_db.inc
273 /manufacturing/includes/db/work_orders_quick_db.inc
274 /purchasing/includes/db/grn_db.inc
275 /purchasing/includes/db/invoice_db.inc
276 /purchasing/includes/db/po_db.inc
277 /purchasing/includes/db/supp_payment_db.inc
278 /sales/includes/db/payment_db.inc
279 /sales/includes/db/sales_credit_db.inc
280 /sales/includes/db/sales_delivery_db.inc
281 /sales/includes/db/sales_invoice_db.inc
283 ! Small fixes needed for pending client-side validation support
284 $ /includes/current_user.inc
286 /includes/session.inc
287 /includes/page/header.inc
288 /includes/page/footer.inc
292 /themes/aqua/default.css
293 /themes/cool/default.css
294 /themes/default/default.css
295 /themes/aqua/renderer.php
296 /themes/cool/renderer.php
297 /themes/default/renderer.php
298 ! Function get_reference return string instead of mysql resource.
299 $ /includes/db/references_db.inc
300 ! Added reference var
301 $ /includes/ui/items_cart.inc
302 # Small bugfix in invoice view
303 $ /sales/includes/db/sales_invoice_db.inc
304 # Last document date bug fixed
305 $ /sales/customer_delivery.php
306 # Fixed false warning during upgrade process in debug mode.
307 $ /admin/inst_upgrade.php
309 03-May-2009 Janusz Dobrowolski
311 $ /includes/db/audit_trail_db.inc (new)
312 /admin/db/voiding_db.inc
313 /gl/includes/db/gl_db_banking.inc
314 /gl/includes/db/gl_db_trans.inc
316 /inventory/includes/db/items_adjust_db.inc
317 /inventory/includes/db/items_trans_db.inc
318 /inventory/includes/db/items_transfer_db.inc
319 /manufacturing/includes/db/work_order_issues_db.inc
320 /manufacturing/includes/db/work_order_produce_items_db.inc
321 /manufacturing/includes/db/work_orders_db.inc
322 /manufacturing/includes/db/work_orders_quick_db.inc
323 /purchasing/includes/db/grn_db.inc
324 /purchasing/includes/db/po_db.inc
325 /purchasing/includes/db/supp_trans_db.inc
326 /sales/includes/db/cust_trans_db.inc
327 /sales/includes/db/sales_order_db.inc
332 ! Changed primary key in users table
333 $ /admin/change_current_user_password.php
334 /admin/inst_upgrade.php
336 /admin/db/users_db.inc
337 /includes/current_user.inc
338 ! Enabled drop table queries during non-forced upgrade
339 $ /admin/db/maintenance_db.inc
341 /sales/includes/sales_db.inc
342 # Fixed default date handling.
343 $ /sales/customer_invoice.php
344 # Fixed error handling in debug mode
345 $ /includes/errors.inc
346 /includes/db/connect_db.inc
349 # Minor bug Profit & Loss Statement
350 $ /reporting/rep707.php
353 ! Company setup option for printing server Time Zone on Reports Print-Out.
354 ! Company setup version_id for stamping the version id. Can be used for check for update.
355 $ /admin/company_preferences.php
356 /admin/db/company_db.inc
357 /reporting/includes/pdf_report.inc
363 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
364 $ /reporting/reports_main.php
365 /reporting/rep101.php
366 /reporting/rep201.php
368 30-Apr-2009 Janusz Dobrowolski
369 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
371 30-Apr-2009 Janusz Dobrowolski
373 $ /includes/errors.inc
374 /themes/aqua/renderer.php
375 /themes/cool/renderer.php
376 /themes/default/renderer.php
378 29-Apr-2009 Janusz Dobrowolski
379 ! Messages styles moved default.css
380 $ /includes/errors.inc
381 /themes/aqua/default.css
382 /themes/cool/default.css
383 /themes/default/default.css
386 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
388 /admin/fiscalyears.php
389 /admin/db/company_db.inc
394 25-Apr-2009 Janusz Dobrowolski
396 $ /inventory/manage/item_categories.php
399 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
400 $ /sql/en_US-demo.sql
403 24-Apr-2009 Janusz Dobrowolski
404 + Added inactive records support.
405 $ /admin/payment_terms.php
406 /admin/shipping_companies.php
407 /gl/includes/db/gl_db_account_types.inc
408 /gl/includes/db/gl_db_currencies.inc
409 /gl/manage/bank_accounts.php
410 /gl/manage/currencies.php
411 /gl/manage/gl_account_classes.php
412 /gl/manage/gl_account_types.php
413 /gl/manage/gl_accounts.php
414 /includes/ui/ui_lists.inc
415 /inventory/includes/db/items_units_db.inc
416 /inventory/includes/db/movement_types_db.inc
417 /inventory/manage/item_categories.php
418 /inventory/manage/item_units.php
419 /inventory/manage/items.php
420 /inventory/manage/locations.php
421 /inventory/manage/movement_types.php
422 /manufacturing/includes/db/work_centres_db.inc
423 /manufacturing/manage/work_centres.php
424 /purchasing/manage/suppliers.php
425 /sales/includes/db/sales_points_db.inc
426 /sales/manage/sales_points.php
430 /taxes/item_tax_types.php
431 /taxes/tax_groups.php
433 /taxes/db/tax_groups_db.inc
434 /taxes/db/tax_types_db.inc
435 # Edit buttons center alignment.
436 $ /includes/ui/ui_input.inc
437 # Fixed ajax request using element name on multi-part forms.
441 ! Added option to select how to present Balance Sheet and P&L Statement
442 $ /gl/manage/gl_account_classes.php
443 /gl/includes/db/gl_db_account_types.inc
444 /reporting/rep706.php
445 /reporting/rep707.php
448 22-Apr-2009 Janusz Dobrowolski
449 + Added inactive records support.
450 $ /sales/includes/db/credit_status_db.inc
451 /sales/includes/db/sales_types_db.inc
452 /sales/manage/credit_status.php
453 /sales/manage/customer_branches.php
454 /includes/data_checks.inc
455 /sales/manage/sales_groups.php
456 /sales/manage/sales_people.php
457 /sales/manage/sales_types.php
458 # Slightly changed inactive record support
459 $ /includes/ui/ui_input.inc
460 /includes/ui/ui_lists.inc
461 /sales/manage/customers.php
462 /sales/manage/sales_areas.php
463 ! Display all db_query errors in debug mode
464 $ /includes/db/connect_db.inc
465 # Hide empty/disabled tabs
466 $ /frontaccounting.php
467 /applications/dimensions.php
469 $ /applications/application.php
471 21-Apr-2009 Janusz Dobrowolski
472 + Support for inactive records.
473 $ /includes/ui/ui_lists.inc
474 /includes/ui/ui_input.inc
475 /includes/db/sql_functions.inc
476 /themes/aqua/default.css
477 /themes/cool/default.css
478 /themes/default/default.css
479 + Added inactive field in cust_branches
483 + Added inactive records edition.
484 $ /sales/manage/customers.php
485 /sales/manage/sales_areas.php
487 08-Apr-2009 Janusz Dobrowolski
488 # Fix for hotkeys on multi form pages.
490 ! Customer name max. length 80
491 $ /sales/manage/customers.php
497 30-Mar-2009 Janusz Dobrowolski
498 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
499 $ /admin/db/v_banktrans.inc (removed)
500 /applications/manufacturing.php
501 /gl/include/db/gl_db_banking.inc
502 /gl/includes/ui/gl_bank_ui.inc
503 /gl/includes/ui/gl_journal_ui.inc
504 /gl/manage/exchange_rates.php
506 /includes/banking.inc
507 /includes/data_checks.inc
508 /includes/ui/items_cart.inc
509 /includes/ui/ui_inputs.inc
510 /includes/ui/ui_lists.inc
514 /inventory/includes/inventory_db.inc
515 /inventory/manage/items.php
516 /inventory/manage/sales_kits.php
518 /lang/new_language_template/LC_MASSAGES/empty.po
519 /manufacturing/inquiry/bom_cost_inquiry.php
520 /purchasing/allocations/supplier_allocate.php
521 /purchasing/manage/suppliers.php
522 /reporting/includes/doctext2.inc
523 /reporting/includes/doctext.inc
524 /reporting/including/excel_report.inc
525 /reporting/rep104.php
526 /reporting/rep106.php
527 /reporting/rep303.php
528 /reporting/rep702.php
529 /sales/allocations/customer_allocate.php
530 /sales/includes/db/sales_credit_db.inc
531 /sales/includes/db/sales_points_db.inc
532 /sales/includes/ui/sales_credit_ui.inc
533 /sales/includes/ui/sales_order_ui.inc
534 /sales/manage/sales_points.php
535 /sales/sales_order_entry.php
538 /themes/aqua/default.css
539 /themes/cool/default.css
540 /themes/default/default.css
542 29-Mar-2009 Janusz Dobrowolski
543 ! Added cancel button
544 $ /inventory/manage/items.php
545 ! Element id generation speedup
546 $ /includes/ui/ui_view.inc
547 # Fixed hotkeys behaviour in report module
549 /reporting/includes/reports_classes.inc
551 21-Mar-2009 Janusz Dobrowolski
552 + Option to use last document date on subsequent new documents.
553 $ /admin/display_prefs.php
554 /admin/db/users_db.inc
555 /includes/current_user.inc
556 /includes/prefs/userprefs.inc
561 + Optional check for current date in date_cells()/date_row()
562 $ /includes/ui/ui_input.inc
563 ! Save/retrieve last document date.
564 $ /gl/bank_account_reconcile.php
567 /gl/includes/ui/gl_bank_ui.inc
568 /gl/includes/ui/gl_journal_ui.inc
569 /includes/date_functions.inc
570 /includes/ui/ui_view.inc
571 /inventory/adjustments.php
572 /inventory/transfers.php
573 /inventory/includes/item_adjustments_ui.inc
574 /inventory/includes/stock_transfers_ui.inc
575 /manufacturing/work_order_entry.php
576 /purchasing/po_entry_items.php
577 /purchasing/po_receive_items.php
578 /purchasing/supplier_payment.php
579 /purchasing/includes/ui/grn_ui.inc
580 /purchasing/includes/ui/invoice_ui.inc
581 /purchasing/includes/ui/po_ui.inc
582 /sales/credit_note_entry.php
583 /sales/customer_credit_invoice.php
584 /sales/customer_delivery.php
585 /sales/customer_invoice.php
586 /sales/customer_payments.php
587 /sales/sales_order_entry.php
588 /sales/includes/cart_class.inc
589 /sales/includes/sales_db.inc
590 /sales/includes/db/sales_order_db.inc
591 /sales/includes/ui/sales_credit_ui.inc
592 /sales/includes/ui/sales_order_ui.inc
594 18-Mar-2009 Janusz Dobrowolski
595 + Additional option for submit_add_or_update_x() helpers
596 $ /includes/ui/ui_input.inc
597 + Icon for default escape button
598 $ /themes/aqua/images/escape.png (new)
599 /themes/cool/images/escape.png (new)
600 + Arrow navigation also in report menus
603 + Added default keys for form submition/cancelling when apprioprate.
604 $ All form entry files.
607 ! Changed so company domicile is printed on invoices and statements if filled out.
608 $ /reporting/includes/header2.inc
610 17-Mar-2009 Janusz Dobrowolski
611 + Added default delivery_required_by parameter, removed custom company fields/names.
612 $ /admin/company_preferences.php
614 /admin/db/company_db.inc
615 /includes/prefs/sysprefs.inc
616 /sql/alter2.2.php (new)
617 /sql/alter2.2.sql (new)
620 + Item category now contains default parameters for new items.
621 $ /inventory/includes/db/items_category_db.inc
622 /inventory/manage/item_categories.php
623 /inventory/manage/items.php
628 ! Updated FA version string.
630 ! Stock item types moved to types.inc
631 $ /includes/types.inc
632 /includes/ui/ui_lists.inc
633 ! Focus js code optimization
637 16-Mar-2009 Janusz Dobrowolski
638 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
639 arrow navigation in menus
640 $ /includes/ui/ui_input.inc
641 /includes/ui/ui_controls.inc
642 /includes/ui/ui_view.inc
643 /includes/page/footer.inc
647 /reporting/includes/reporting.inc
648 /themes/default/images/escape.png
649 /themes/aqua/default.css
650 /themes/aqua/renderer.php
651 /themes/cool/default.css
652 /themes/cool/renderer.php
653 /themes/default/default.css
654 /themes/default/renderer.php
655 /themes/default/images/escape.png
656 /sales/sales_order_entry.php
658 ! SID & start_form() cleanup
661 /admin/attachments.php
663 /admin/create_coy.php
665 /admin/inst_module.php
666 /admin/view_print_transaction.php
667 /admin/void_transaction.php
668 /dimensions/inquiry/search_dimensions.php
669 /gl/bank_transfer.php
671 /gl/inquiry/gl_trial_balance.php
672 /gl/manage/exchange_rates.php
673 /inventory/adjustments.php
674 /inventory/cost_update.php
675 /inventory/prices.php
676 /inventory/purchasing_data.php
677 /inventory/reorder_level.php
678 /inventory/transfers.php
679 /inventory/inquiry/stock_movements.php
680 /inventory/inquiry/stock_status.php
681 /inventory/manage/item_codes.php
682 /inventory/manage/sales_kits.php
683 /manufacturing/search_work_orders.php
684 /manufacturing/work_order_issue.php
685 /manufacturing/inquiry/bom_cost_inquiry.php
686 /manufacturing/manage/bom_edit.php
687 /purchasing/po_entry_items.php
688 /purchasing/po_receive_items.php
689 /purchasing/supplier_credit.php
690 /purchasing/supplier_invoice.php
691 /purchasing/supplier_payment.php
692 /purchasing/allocations/supplier_allocate.php
693 /purchasing/inquiry/po_search.php
694 /purchasing/inquiry/po_search_completed.php
695 /purchasing/inquiry/supplier_allocation_inquiry.php
696 /purchasing/inquiry/supplier_inquiry.php
697 /sales/credit_note_entry.php
698 /sales/customer_credit_invoice.php
699 /sales/customer_delivery.php
700 /sales/customer_invoice.php
701 /sales/allocations/customer_allocate.php
702 /sales/includes/ui/sales_credit_ui.inc
703 /sales/inquiry/customer_allocation_inquiry.php
704 /sales/inquiry/sales_deliveries_view.php
705 /sales/inquiry/sales_orders_view.php
707 ------------------------------- Release 2.1.3 ----------------------------------
713 ! Suppressed menu on access denied in view popup windows.
714 $ /includes/session.inc
717 /lang/new_language_template/LC_MESSAGES/empty.po
719 23-Jun-2009 Janusz Dobrowolski
720 ! Added edition link in Purchase Order Inquiry
721 $ /purchasing/includes/ui/po_ui.inc
722 /purchasing/inquiry/po_search_completed.php
725 # [0000137] Material Cost Averaging Problem (again) when voiding.
726 $ /purchasing/includes/db/invoice_db.inc
729 # If no additional costs (overhead/labour) it should reduce the average additional costs.
730 $ /manufacturing/includes/db/work_orders_quick_db.inc
732 20-Jun-2009 Janusz Dobrowolski
733 ! Php notices removed from logging to avoid flood from @ constructs.
734 $ /includes/errors.inc
735 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
737 /includes/ui/ui_view.inc
738 /purchasing/supplier_credit.php
739 /purchasing/supplier_invoice.php
741 /taxes/db/tax_types_db.inc
743 20-Jun-2009 Joe Hunt/Tu Nguyen
744 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
745 $ /purchasing/includes/db/grn_db.inc
748 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
749 $ /inventory/purchasing_data.php
750 /purchasing/includes/purchasing_db.inc
751 /purchasing/includes/db/po_db.inc
752 /purchasing/includes/ui/po_ui.inc
754 17-Jun-2009 Janusz Dobrowolski
755 # Fixed form reset after error, allowed png logo files.
756 $ /admin/company_preferences.php
757 ! Removed unneeded submit_on_change in uom selector.
758 $ /includes/ui/ui_lists.inc
759 # Allowed reuse of supplier references from voided invoices.
760 $ /purchasing/supplier_invoice.php
761 # Total payment/credit sign fix.
762 $ /purchasing/allocations/supplier_allocation_main.php
763 # Voided documents should not be displayed.
764 $ /purchasing/inquiry/supplier_inquiry.php
766 17-Jun-2009 Joe Hunt/Tu Nguyen
767 # [0000136] view_po on invoices and credits shows transactions from other suppliers
768 $ /purchasing/includes/db/invoice_db.inc
770 16-Jun-2009 Janusz Dobrowolski
771 ! Added error logging to file or syslog.
774 # Cleaned output buffering notices.
775 $ /includes/errors.inc
776 /includes/session.inc
779 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
780 ! Clean-up in ui_list codes.
781 $ /includes/ui/ui_lists.inc
782 /manufacturing/work_order_entry.php
783 /manufacturing/search_work_orders.php
784 /manufacturing/manage/bom_edit.php
785 /manufacturing/inquiry/bom_cost_inquiry.php
788 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
789 $ /gl/includes/db/gl_db_account_types.inc
790 /gl/includes/db/gl_db_accounts.inc
792 /reporting/rep705.php
793 /reporting/rep706.php
794 /reporting/rep707.php
795 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
798 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
799 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
800 $ /includes/references.inc
801 ! Improved email sending of documents. With help of Tom Moulton
802 $ /reporting/rep109.php
803 /reporting/rep209.php
804 /reporting/includes/class.mail.inc
805 /reporting/includes/pdf.report.inc
809 $ /gl/includes/db/gl_db_trans.inc
810 /gl/inquiry/gl_trial_balance.php
811 /includes/ui/ui_view.inc
812 /reporting/rep708.php
815 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
816 $ /gl/manage/gl_account_classes.php
817 /gl/includes/db/gl_db_account_types.inc
818 /gl/includes/db/gl_db_accounts.inc
819 /gl/inquiry/gl_trial_balance.php
821 /includes/ui/ui_lists.inc
822 /reporting/rep705.php
823 /reporting/rep706.php
824 /reporting/rep707.php
825 /reporting/rep708.php
828 # Bad format in due date column in search dimensions
829 $ /dimensions/inquiry/search_dimensions.php
832 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
833 $ /gl/includes/db/gl_db_trans.inc
834 /gl/includes/ui/gl_bank_ui.inc
836 /includes/ui/ui_lists.inc
837 /manufacturing/search_work_orders.php
838 /manufacturing/work_order_costs.php (new file)
839 /manufacturing/work_order_entry.php
840 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
841 $ /manufacturing/work_order_add_finished.php
842 /manufacturing/work_order_issue.php
843 /manufacturing/work_order_release.php
844 /manufacturing/includes/manufacturing_ui.inc
845 /manufacturing/includes/db/work_orders_db.inc
846 /manufacturing/includes/db/work_orders_quick_db.inc
847 /manufacturing/includes/db/work_orders_produce_items_db.inc
848 /manufacturing/view/work_order_view.php
851 # Missing underscore in gettext string
852 $ /sales/create_recurrent_invoices.php
853 # Broken gettext string over 2 lines
854 $ /sales/customer_delivery.php
857 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
858 $ /purchasing/includes/db/invoice_db.inc
861 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
862 $ /reporting/includes/reports_classes.inc
863 # Deleting of Locations was too easy. Implemented much more checks
864 $ /inventory/manage/locations.php
865 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
866 $ /reporting/rep302.php
867 /reporting/rep303.php
868 /includes/db/manufacturing_db.inc
869 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
870 $ /manufacturing/work_order_issue.php
871 /manufacturing/work_order_add_finished.php
872 # Missing decimal calculation in BOM edit.
873 $ /manufacturing/manage/bom_edit.php
874 # Wrong toottip text on Process button in Purchase Order, Receive Items.
875 $ /purchase/po_receive_items.php
878 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
879 $ /gl/includes/db/gl_db_accounts.inc
880 /gl/includes/db/gl_db_account_types.inc
881 /reporting/rep701.php
882 /reporting/rep705.php
883 /reporting/rep706.php
884 /reporting/rep707.php
887 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
888 $ /gl/includes/db/gl_db_accounts.inc
889 /gl/includes/db/gl_db_account_types.inc
890 /reporting/rep701.php
891 /reporting/rep705.php
892 /reporting/rep706.php
893 /reporting/rep707.php
894 # fixed wider combobox for backup-files in company backup
898 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
899 $ /purchasing/includes/db/grn_db.inc
900 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
901 $ /gl/includes/db/gl_db_accounts.inc
902 /reporting/rep706.php
903 /reporting/rep707.php
904 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
905 $ /reporting/rep303.php
906 /reporting/reports_main.php
908 23-May-2009 Janusz Dobrowolski
909 # Fixed transaction table search update.
910 $ /admin/view_print_transaction.php
911 # Fixed initial select for array_selector()
912 $ /includes/ui/ui_lists.inc
914 22-May-2009 Janusz Dobrowolski
915 # Fixed buggy reference instead of id in report dimension selectors.
916 $ /reporting/includes/reports_classes.inc
917 # Fixed typo in setup menu
918 $ /applications/setup.php
920 21-May-2009 Joe Hunt/Tom Moulton
921 # Recursion fix in manufacturing_db.inc by Tom Moulton
922 $ /includes/db/manufacturing_db.inc
924 20-May-2009 Janusz Dobrowolski
926 $ /inventory/prices.php
927 # Fixed select buttons icon.
928 $ /sales/manage/customer_branches.php
931 # Fixed and optimized On Order in Inventory Items Status and reports
932 $ /includes/db/manufacturing_db.inc
933 /inventory/inquiry/stock_status.php
934 /reporting/rep302.php
935 /reporting/rep303.php
936 /sales/includes/db/sales_order_db.inc
939 # html header shown in backup downloads.
941 ! Reinserted the link to GL in Work Order Inquiry.
942 $ /manufacturing/search_work_orders.php
943 # Added non closed work order requirements on On Order in Inventory Items Status
944 $ /inventory/inquiry/stock_status.php
945 ! Added mb_flag 'M' in demand checks
946 $ /sales/includes/db/sales_order_db.inc
947 /reporting/rep302.php
948 /reporting/rep303.php
951 ! Changed service items to use cogs account instead of inventory account.
952 $ /inventory/manage/items.php
955 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
956 $ /includes/ui/db_pager_view.inc
957 ! Removed obsolete 'K' mb_flag checks.
958 $ /includes/data_checks.inc
959 /includes/ui/ui_lists.inc
962 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
963 $ /includes/ui/ui_lists.inc
966 # Period presentation bug in tax report/inquiry
967 $ /gl/inquiry/tax_inquiry.php
968 /reporting/includes/reports_classes.inc
971 # Layout bug in exchange rate display
972 $ /includes/ui/ui_view.inc
973 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
974 $ /sales/inquiry/sales_orders_view.php
975 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
976 $ /sales/includessales_order_ui.inc
978 05-May-2009 Janusz Dobrowolski
979 # Fixed check if code for new sales kit is not used.
980 $ /inventory/manage/sales_kits.php
983 # Purchase Order document shows wrong purch data conversion if purch data
984 $ /reporting/rep209.php
987 ------------------------------- Release 2.1.2 ----------------------------------
993 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
994 $ /purchasing/manage/suppliers.php
996 20-Apr-2009 Janusz Dobrowolski
997 # Rewritten backup manager, fixed progressbar bug.
999 # Fixed bug in zipped sql file restore.
1000 $ /admin/db/maintenance_db.inc
1001 ! JsHttpRequest class updated to latest version.
1002 $ /includes/JsHttpRequest.php
1003 /js/JsHttpRequest.js
1004 ! Added optional parameter in vertical_space()
1005 $ /includes/ui/ui_controls.inc
1006 + Helper for javascript confirm dialogs added.
1007 $ /includes/ui/ui_input.inc
1008 ! Client side confirm dialog added for destructive submits.
1009 $ /purchasing/supplier_invoice.php
1010 /purchasing/includes/ui/invoice_ui.inc
1011 /sales/sales_order_entry.php
1012 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1013 $ /includes/current_user.inc
1014 /includes/page/footer.inc
1015 /includes/page/header.inc
1016 /includes/ui/ui_view.inc
1020 /themes/aqua/images/progressbar.gif
1021 /themes/cool/images/progressbar.gif
1022 /themes/default/images/progressbar.gif
1023 /themes/default/images/ajax-loader2.gif (new)
1024 /themes/default/images/warning.png (new)
1025 /themes/aqua/images/ajax-loader2.gif (new)
1026 /themes/aqua/images/warning.png (new)
1027 /themes/cool/images/ajax-loader2.gif (new)
1028 /themes/cool/images/warning.png (new)
1029 # Fixed supplier uom retrieval.
1030 $ /purchasing/includes/db/po_db.inc
1032 04-Apr-2009 Janusz Dobrowolski
1033 # Paper format defaults to A4 for unknown specifiers.
1034 $ /reporting/includes/pdf_report.inc
1035 # Sealing sql statements.
1036 $ /sales/manage/customers.php
1038 01-Apr-2009 Janusz Dobrowolski
1039 # Fixed document mailing.
1040 $ /reporting/includes/pdf_report.inc
1041 # Fixed focus javascript error on lists.
1042 $ /includes/ui/ui_lists.inc
1043 # Fixed report links hotkey selection
1046 ------------------------------- Release 2.1.1 ----------------------------------
1047 30-Mar-2009 Janusz Dobrowolski
1048 # Fixed display of unsufficient quantities in sales docs.
1049 $ /sales/includes/ui/sales_order_ui.inc
1050 /themes/aqua/default.css
1051 /themes/cool/default.css
1052 /themes/default/default.css
1053 # Updated gettext template file
1054 $ /lang/new_language_template/LC_MASSAGES/empty.po
1058 29-Mar-2009 Janusz Dobrowolski
1059 # [0000126] 'Invoice' words on credit note document.
1060 $ /reporting/includes/doctext.inc
1061 /reporting/includes/doctext2.inc
1062 # [0000125] Sql error when creating credit note.
1063 $ /sales/includes/db/sales_credit_db.inc
1064 # [0000121] Error during qoh calculations.
1065 $ /sales/includes/ui/sales_order_ui.inc
1067 28-Mar-2009 Janusz Dobrowolski
1068 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1069 $ /gl/manage/exchange_rates.php
1071 27-Mar-2009 Janusz Dobrowolski
1072 # Fixed include file path in reports 104,303
1073 $ /reporting/rep104.php
1074 /reporting/rep303.php
1076 26-Mar-2009 Janusz Dobrowolski
1077 # Fixed problems with cash invoices created after db upgrade.
1078 $ /includes/data_checks.inc
1079 /sales/includes/db/sales_points_db.inc
1080 /sales/manage/sales_points.php
1083 24-Mar-2009 Joe Hunt
1084 # Wrong price decimals in Report Salesman Listing
1085 $ /reporting/rep106.php
1087 23-Mar-2009 Janusz Dobrowolski
1088 # Fixed keybord access issue after AltTab
1091 23-Mar-2009 Joe Hunt
1092 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1093 $ /reporting/including/excel_report.inc
1095 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1096 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1097 $ /inventory/manage/items.php
1098 /inventory/includes/inventory_db.inc
1099 /reporting/rep104.php
1100 /reporting/rep303.php
1102 21-Mar-2009 Janusz Dobrowolski
1103 # Broken currency section after date change.
1104 $ /sales/includes/ui/sales_credit_ui.inc
1105 /sales/includes/ui/sales_order_ui.inc
1107 20-Mar-2009 Joe Hunt
1108 # Truncation bug when inserting/updating entered supplier credit limit
1109 $ /purchasing/manage/suppliers.php
1111 19-Mar-2009 Joe Hunt
1112 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1113 $ /taxes/tax_types.php
1115 19-Mar-2009 Janusz Dobrowolski
1116 # Fixed quick entry amount update on list change.
1117 $ /gl/includes/ui/gl_journal_ui.inc
1119 ------------------------------- Release 2.1 ----------------------------------------------------
1120 18-Mar-2009 Joe Hunt
1124 18-Mar-2009 Janusz Dobrowolski
1125 # Additional php.ini checks and fixes for php in CGI mode
1130 # Default focus in lists on searchbox if used.
1131 $ /includes/ui/ui_lists.inc
1132 # Fixed update after code search.
1133 $ /inventory/manage/sales_kits.php
1135 16-Mar-2009 Janusz Dobrowolski
1136 # Fixed redirection after order cancelation.
1137 $ /sales/sales_order_entry.php
1139 15-Mar-2009 Joe Hunt
1140 # Minor bug in Report List of Journal Entries
1141 $ /reporting/rep702.php
1143 14-Mar-2009 Joe Hunt
1144 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1145 if invoice date is later than payment date
1146 $ /includes/banking.inc
1148 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1149 # GL line delete bug fixed.
1150 $ /gl/includes/ui/gl_bank_ui.inc
1151 /gl/includes/ui/gl_journal_ui.inc
1152 /includes/ui/items_cart.inc
1153 # Random syntax error + new menu item :).
1154 $ /manufacturing/inquiry/bom_cost_inquiry.php
1155 /applications/manufacturing.php
1156 - Removed non used file
1157 $ /admin/db/v_banktrans.inc (removed)
1159 11-Mar-2009 Joe Hunt
1160 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1161 $ /gl/include/db/gl_db_banking.inc
1163 10-Mar-2009 Janusz Dobrowolski
1164 # [0000119] Fixed search by item description in sales item selector.
1165 $ /includes/ui/ui_lists.inc
1166 # Fixed email_row/link_row display for empty input value.
1167 $ /includes/ui/ui_inputs.inc
1169 $ /purchasing/allocations/supplier_allocate.php
1170 /sales/allocations/customer_allocate.php
1172 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1173 09-Mar-2009 Joe Hunt
1174 ! Release 2.1.0 Release Candidate (RC).
1177 $ /reporting/includes/excel_report.inc
1179 09-Mar-2009 Janusz Dobrowolski
1180 # Initial prefs for new created user now copied form current admin settings.
1182 # Changed page_security level to 1
1183 $ /admin/display_prefs.php
1184 # Fixed item code display after item delete
1185 $ /inventory/manage/items.php
1187 $ /includes/session.inc
1189 08-Mar-2009 Joe Hunt
1190 ! XLS engine now compatible with PEAR Excel Writer.
1191 $ /reporting/includes/excel_report.inc
1192 /reporting/includes/Workbook.php
1194 05-Mar-2009 Joe Hunt
1195 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1196 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1197 /reporting/includes/Workbook.php (new file)
1198 /reporting/includes/excel_report.inc
1199 /reporting/includes/pdf_report.inc
1200 /reporting/prn_redirect.php
1201 /reporting all repXXX.php files
1203 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1204 + Preparation for Excel Writer continued
1205 $ /reporting/includes/ExcelWriterXML.php
1206 /reporting/includes/ExcelWriterXML_Sheet.php
1207 /reporting/includes/ExcelWriterXML_Style.php
1208 /reporting/includes/excel_report.inc
1209 /reporting all repXXX.php that are not documents
1211 02-Mar-2009 Joe Hunt
1212 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1213 $ /reporting/includes/reports_classes.inc
1214 /reporting/includes/pdf_report.inc
1215 /reporting/includes/ExcelWriterXML.php (new file)
1216 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1217 /reporting/includes/ExcelWriterXM__Style (new file)
1218 /reporting/includes/excel_report.inc (new file)
1219 /reporting/reports_main.php
1220 /reporting/rep701.php
1221 /reporting/rep705.php
1222 /reporting/rep706.php
1223 /reporting/rep707.php
1225 01-Mar-2009 Janusz Dobrowolski
1226 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1229 28-Feb-2009 Joe Hunt
1230 ! Improved layout in standard themes (graphics)
1231 $ /themes/aqua/renderer.php
1232 /themes/aqua/help.gif (new file)
1233 /themes/aqua/login.gif (new file)
1234 /themes/aqua/right.gif (new file)
1235 /themes/cool/renderer.php
1236 /themes/cool/help.gif (new file)
1237 /themes/cool/login.gif (new file)
1238 /themes/cool/right.gif (new file)
1239 /themes/default/renderer.php
1240 /themes/default/help.gif (new file)
1241 /themes/default/login.gif (new file)
1242 /themes/default/right.gif (new file)
1243 /themes/themes/login.css
1245 27-Feb-2009 Janusz Dobrowolski
1246 # Security fix to my last commit.
1247 $ /frontaccounting.php
1248 /includes/lang/language.php
1250 25-Feb-2009 Joe Hunt
1252 $ /inventory/prices.php
1253 /inventory/reorder_level.php
1254 /inventory/inquiry/stock_status.php
1256 24-Feb-2009 Janusz Dobrowolski
1257 # Cleaning startup code
1259 /frontaccounting.php
1260 /includes/session.inc
1261 /includes/db/connect_db.inc
1262 /includes/lang/gettext.php
1263 /includes/lang/language.php
1264 # Language changed on display prefs page stored to database.
1265 $ /admin/display_prefs.php
1266 /admin/db/users_db.inc
1267 /includes/current_user.inc
1268 # Fixed tab hot keys
1269 $ /applications/customers.php
1270 /applications/dimensions.php
1271 /applications/generalledger.php
1272 /applications/inventory.php
1273 /applications/manufacturing.php
1274 /applications/setup.php
1275 /applications/suppliers.php
1277 23-Feb-2009 Joe Hunt
1278 ! Changed extension include to be outside function. Didn't work in submenus.
1279 $ frontaccounting.php
1281 ! Better color in data picker
1282 $ /themes/aqua/default.css
1283 /themes/cool/default.css
1284 /themes/default/default.css
1286 22-Feb-2009 Janusz Dobrowolski
1287 ! Application startup code cleanup.
1288 $ /frontaccounting.php
1290 /applications/customers.php
1291 /applications/dimensions.php
1292 /applications/generalledger.php
1293 /applications/inventory.php
1294 /applications/manufacturing.php
1295 /applications/setup.php
1296 /applications/suppliers.php
1297 /includes/session.inc
1298 /includes/lang/language.php
1299 /themes/default/renderer.php
1300 /themes/aqua/renderer.php
1301 /themes/cool/renderer.php
1302 ! Removed obsolete $applications array.
1305 $ /includes/main.inc
1306 ! Calendar style moved to theme default.css
1307 $ /includes/ui/ui_view.inc
1308 /themes/aqua/default.css
1309 /themes/cool/default.css
1310 /themes/default/default.css
1311 # Fixed charset selection on login screen
1313 # Blocked password changes in demo mode
1314 $ /admin/change_current_user_password.php
1315 ! Default theme and language set for not logged user
1316 $ /includes/current_user.inc
1317 /includes/prefs/userprefs.inc
1318 # Fixed initial query order.
1319 $ /purchasing/inquiry/po_search.php
1321 21-Feb-2009 Joe Hunt
1322 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1323 $ /includes/ui/db_pager_view.inc
1324 ! Better layout in stock_movements.php
1325 $ /inventory/inquiry/stock_movements.php
1327 18-Feb-2009 Joe Hunt
1328 ! Better layout in Items form.
1329 $ /inventory/manage/items.php
1331 16-Feb-2009 Joe Hunt
1332 # Instruction in update.html should include switch to standard theme before upgrade
1334 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1335 $ /gl/includes/db/gl_db_rates.inc
1337 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1338 15-Feb-2009 Joe Hunt
1339 ! Release 2.1.0 beta 2
1342 14-Feb-2009 Janusz Dobrowolski
1343 # Removed obsolete bank_trans field
1347 # Drop column queries executed also in not forced upgrade install
1348 $ /admin/db/maintenance_db.inc
1350 13-Feb-2009 Janusz Dobrowolski
1351 ! Added login page language setting
1353 /admin/inst_lang.php
1354 /includes/lang/language.php
1355 /lang/installed_languages.inc
1356 # Message typo fixed
1357 $ /admin/display_prefs.php
1358 # Unified display_error function name in install wizard and main code
1361 13-Feb-2009 Joe Hunt
1362 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1363 $ /includes/ui/ui_view.inc
1365 12-Feb-2009 Janusz Dobrowolski
1366 ! Changed extension menu file placement, added support for gettext in extensions.
1367 $ /frontaccounting.php
1368 # Fix for some buggy curl versions.
1369 $ /gl/includes/db/gl_db_rates.inc
1370 /gl/manage/exchange_rates.php
1371 # Fixed get_amount() to return 0 for invalid input.
1375 ------------------------------- Release 2.1.0 beta --------------------------------------------
1377 08-Feb-2009 Janusz Dobrowolski
1378 # Fixed division by zero bug in empty pager
1379 $ includes/db_pager.inc
1380 # Fixed special char display issue in item name [0000116]
1381 $ sales/includes/cart_class.inc
1383 08-Feb-2009 Joe Hunt
1384 ! Changed license type to GNU GPLv3. Stamped headers changed.
1385 $ all appropriate source files
1387 04-Feb-2009 Joe Hunt
1388 ! Removed ALTER TABLE DROP columns
1390 ! Removed files from CVS
1391 /company/0/images/logo_frontaccounting.png
1392 /reporting/fonts/vera.afm
1393 + Added files to CVS
1396 /themes/default/images/escape.png
1398 04-Feb-2009 Joe Hunt
1399 # Software Upgrade (re-read of current user needed)
1400 $ /admin/inst_upgrade.php
1402 03-Feb-2009 Joe Hunt
1403 ! install/index.php link to AGPL license
1404 $ /install/index.php
1406 03-Feb-2009 Janusz Dobrowolski
1407 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1409 /gl/includes/db/gl_db_banking.inc
1410 /gl/manage/gl_account_classes.php
1411 /includes/ui/items_cart.inc
1412 /includes/ui/ui_view.inc
1413 /purchasing/includes/db/invoice_db.inc
1414 /reporting/rep101.php
1415 /reporting/rep201.php
1416 /reporting/includes/class.pdf.inc
1417 /sales/credit_note_entry.php
1418 /sales/customer_credit_invoice.php
1419 /sales/customer_delivery.php
1420 /sales/customer_invoice.php
1421 /sales/includes/db/payment_db.inc
1422 /sales/includes/db/sales_credit_db.inc
1423 /sales/includes/db/sales_delivery_db.inc
1424 /sales/includes/db/sales_invoice_db.inc
1425 /sales/includes/ui/sales_order_ui.inc
1426 /sales/view/view_credit.php
1427 # Due date display finally fixed.
1428 $ /purchasing/inquiry/supplier_inquiry.php
1429 /sales/inquiry/customer_inquiry.php
1431 ------------------------------- Release 2.0.7 --------------------------------------------
1432 03-Feb-2009 Joe Hunt
1436 22-Jan-2009 Joe Hunt
1437 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1438 $ /sales/inquiry/customer_inquiry.php
1440 13-Jan-2009 Joe Hunt
1441 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1442 $ /sales/customer_delivery.php
1443 /sales/customer_invoice.php
1444 /sales/includes/ui/sales_order_ui.inc
1446 08-Jan-2009 Janusz Dobrowolski
1447 # Numeric check on class id added.
1448 $ /gl/manage/gl_account_classes.php
1450 02-Jan-2009 Joe Hunt
1451 # [0000104] minor language updates in a few sales files
1452 $ /sales/customer_invoice.php
1454 23-Dec-2008 Joe Hunt
1455 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1456 $ /gl/includes/db/gl_db_banking.inc
1458 22-Dec-2008 Janusz Dobrowolski
1459 # [0000102] Credit note was stored without entered shippment cost and comment.
1460 $ /sales/credit_note_entry.php
1461 # [0000103] Error during save of modified freehand credit note.
1462 $ /sales/includes/db/cust_trans_db.inc
1464 18-Dec-2008 Joe Hunt
1465 # [0000101] Roll back of yeasterday issues
1466 $ /purchasing/includes/db/invoice_db.inc
1467 /purchasing/includes/db/supp_payment_db.inc
1468 /sales/includes/db/payment_db.inc
1469 /sales/includes/db/sales_credit_db.inc
1470 /sales/includes/db/sales_invoice_db.inc
1472 17-Dec-2008 Joe Hunt
1473 # [0000101] More wonderful rounding issues
1474 $ /includes/ui/ui_view.inc
1475 /purchasing/includes/db/invoice_db.inc
1476 /purchasing/includes/db/supp_payment_db.inc
1477 /sales/includes/db/payment_db.inc
1478 /sales/includes/db/sales_credit_db.inc
1479 /sales/includes/db/sales_delivery_db.inc
1480 /sales/includes/db/sales_invoice_db.inc
1482 16-Dec-2008 Joe Hunt
1483 # [0000100] Keep getting left allocated weird results (rounding problems).
1484 $ /includes/ui/ui_view.inc
1485 /purchasing/inquiry/supplier_allocation_inquiry.php
1486 /reporting/rep101.php
1487 /reporting/rep201.php
1488 /sales/inquiry/customer_allocation_inquiry.php
1490 10-Dec-2008 Janusz Dobrowolski
1491 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1492 $ /includes/ui/items_cart.inc
1494 09-Dec-2008 Janusz Dobrowolski
1495 # [0000098] Unable issue of credit note for invoice with removed item lines.
1496 $ /sales/customer_credit_invoice.php
1497 # [0000097] Can't void freehand customer credit note.
1498 $ /sales/includes/db/sales_invoice_db.inc
1499 # Fixed to hide empty credit note lines.
1500 $ /sales/view/view_credit.php
1501 -------------------------------------------------------------------------------
1503 03-Feb-2009 Janusz Dobrowolski
1504 # sql2date around row[date] in due date.
1505 $ /purchasing/inquiry/supplier_inquiry.php
1506 # Bugfix [0000115] once again.
1507 $ /sales/inquiry/sales_orders_view.php
1508 # Division by zero avoided in db_pager
1509 $ /includes/db_pager.inc
1511 02-Feb-2009 Joe Hunt
1512 ! Better layout in Form setup
1513 $ /admin/forms_setup.php
1514 # sql2date around row[date] in due date.
1515 $ /sales/inquiry/customer_inquiry.php
1517 02-Feb-2009 Janusz Dobrowolski
1518 # Fixed initial sort order in pagers
1519 $ /dimensions/inquiry/search_dimensions.php
1520 /includes/db_pager.inc
1521 /purchasing/allocations/supplier_allocation_main.php
1522 /purchasing/inquiry/po_search_completed.php
1523 /purchasing/inquiry/supplier_allocation_inquiry.php
1524 /purchasing/inquiry/supplier_inquiry.php
1525 /sales/allocations/customer_allocation_main.php
1526 /sales/inquiry/customer_allocation_inquiry.php
1527 /sales/inquiry/customer_inquiry.php
1528 # Fixed due date display for invoices.
1529 $ /sales/inquiry/customer_inquiry.php
1530 # Bugfix [0000115] - error on empty table update in fallback mode.
1531 $ /sales/inquiry/customer_allocation_inquiry.php
1533 30-Jan-2009 Joe Hunt
1534 + Outputs/Inputs on tax inquiry as well (why not)
1535 $ /gl/includes/db/gl_db_trans.inc
1536 /gl/inquiry/tax_inquiry.php
1537 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1542 29-Jan-2009 Joe Hunt
1543 # A few minor fixes to get the tax report and inquiry right and syncronized
1544 $ /gl/includes/db/gl_db_trans.inc
1545 /gl/inquiry/tax_inquiry.php
1546 /reporting/rep709.php
1547 # Missing parameter to add_trans_tax_details
1548 $ /sales/includes/db/sales_credit_db.inc
1549 /sales/includes/db/sales_delivery_db.inc
1550 /sales/includes/db/sales_invoice_db.inc
1552 29-Jan-2009 Janusz Dobrowolski
1553 # Changes related to rewrite and optimalization of tax registration
1554 $ /gl/includes/db/gl_db_bank_trans.inc
1555 /gl/includes/db/gl_db_banking.inc
1556 /gl/includes/db/gl_db_trans.inc
1557 /purchasing/includes/db/invoice_db.inc
1558 /purchasing/includes/db/invoice_items_db.inc
1559 /purchasing/view/view_supp_credit.php
1560 /purchasing/view/view_supp_invoice.php
1561 /reporting/rep107.php
1562 /reporting/rep110.php
1563 /reporting/rep709.php
1564 /sales/includes/db/cust_trans_details_db.inc
1565 /sales/includes/db/sales_credit_db.inc
1566 /sales/includes/db/sales_delivery_db.inc
1567 /sales/includes/db/sales_invoice_db.inc
1568 /sales/view/view_credit.php
1569 /sales/view/view_dispatch.php
1570 /sales/view/view_invoice.php
1574 /gl/inquiry/tax_inquiry.php
1575 # Added precheck before system upgrade
1576 $ /admin/inst_upgrade.php
1577 # Reduced delay when ECB currency exrates page is unavailable.
1578 $ /gl/includes/db/gl_db_rates.inc
1580 $ /inventory/prices.php
1581 /includes/ui/ui_view.inc
1582 # Fixed bug in checks before group delete.
1583 $ /sales/manage/sales_groups.php
1584 # Removing obsolete tax group in GL account definition
1585 $ /gl/includes/db/gl_db_accounts.inc
1586 /gl/manage/gl_accounts.php
1588 28-Jan-2009 Joe Hunt
1589 ! Changes to committed tax report routines.
1590 $ /sales/includes/db/sales_invoice_db.inc
1591 /sales/includes/db/sales_delivery_db.inc
1592 /sales/includes/db/sales_credit_db.inc
1593 /purchasing/includes/db/invoice_db.inc
1594 /reporting/rep709.php
1596 28-Jan-2009 Joe Hunt
1597 + Copyright notes at top op every source file
1598 $ All files still missing
1600 27-Jan-2009 Joe Hunt
1601 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1604 # fixed underline in db pager for sortable columns.
1605 $ /themes/aqua/default.css
1606 /themes/cool/default.css
1607 /themes/default/default.css
1609 26-Jan-2009 Joe Hunt
1610 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1611 $ /gl/manage/gl_quick_entries.php
1613 /includes/ui/ui_view.inc
1614 + Added 'inactive' field in most 'catalog' tables.
1618 + Added graphics for cancel. (door-out)
1619 /themes/aqua/images/cancel.png
1620 /themes/cool/images/cancel.png
1621 /themes/default/images/cancel.png
1623 24-Jan-2009 Janusz Dobrowolski
1624 ! Set maximum width for select to avoid broken layout in two column layout.
1625 $ /themes/aqua/default.css
1626 /themes/cool/default.css
1627 /themes/default/default.css
1628 # Voiding tax records included via GL/bank transactions
1629 $ /admin/db/voiding_db.inc
1630 /gl/includes/db/gl_db_bank_trans.inc
1631 /gl/includes/db/gl_db_trans.inc
1632 # Fixed quick entry types values.
1633 $ /includes/types.inc
1635 23-Jan-2009 Joe Hunt
1636 + Added new files in doc subdirectory
1637 $ /doc/attachments.txt
1638 /doc/bank_reconciliation.txt
1639 /doc/dim_on_invoice.txt
1641 /doc/quick_entries.txt
1642 /doc/recurrent_invoice.txt
1644 22-Jan-2009 Janusz Dobrowolski
1645 # Added attachments to company sub_dirs
1647 # Added hot key for Quick Entries
1648 $ /applications/generalledger.php
1649 # Improved quick entries.
1652 /gl/includes/db/gl_db_bank_accounts.inc
1653 /gl/includes/ui/gl_bank_ui.inc
1654 /gl/includes/ui/gl_journal_ui.inc
1656 /includes/ui/items_cart.inc
1657 /gl/manage/gl_quick_entries.php
1658 /includes/ui/ui_lists.inc
1659 /includes/ui/ui_view.inc
1660 /purchasing/supplier_credit.php
1661 /purchasing/supplier_invoice.php
1662 /purchasing/includes/ui/invoice_ui.inc
1666 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1667 $ /gl/includes/db/gl_db_banking.inc
1668 /gl/includes/db/gl_db_trans.inc
1669 /purchasing/includes/db/invoice_db.inc
1670 /sales/includes/db/cust_trans_details_db.inc
1672 # Allocation bug for cash sales.
1673 $ /sales/includes/db/sales_invoice_db.inc
1674 # Hiding voided gl transactions.
1675 $ /gl/view/gl_trans_view.php
1676 ! Icons removed from form buttons for now.
1677 $ /sales/sales_order_entry.php
1679 20-Jan-2009 Joe Hunt
1680 ! Preparing for installing of extensions
1681 $ installed_extensions.php (new file)
1684 # Bad handling of graphic links in certain browsers
1685 /includes/ui/ui_input.inc
1687 19-Jan-2009 Joe Hunt
1688 ! Changed direct sales document line descriptions to be editable (via edit link)
1689 $ /sales/sales_order_entry.php
1690 /includes/cart_class.inc
1691 /includes/ui/sales_order_ui.inc
1692 ! Fixed so the printed documents can handle multiple lines of description
1693 $ /reporting/rep107.php
1694 /reporting/rep109.php
1695 /reporting/rep110.php
1697 17-Jan-2009 Joe Hunt
1698 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1699 $ All files with small forms and tables.
1701 16-Jan-2009 Janusz Dobrowolski
1702 ! Fixed new pager generation on first display.
1703 $ /gl/manage/exchange_rates.php
1705 15-Jan-2009 Joe Hunt
1706 ! Adjustment of db pager width. Copyright notes.
1707 $ All files with db pager
1709 /themes/default/default.css
1710 /themes/aqua/default.css
1711 /themes/cool/default.css
1713 15-Jan-2009 Janusz Dobrowolski
1714 ! Rewritten reconciliation page.
1715 $ /gl/bank_account_reconcile.php
1716 /includes/ui/ui_lists.inc
1719 /js/reconcile.js (added)
1720 ! Standard mysql separator in date functions
1721 $ /includes/date_functions.inc
1722 + Separated checkbox generation for indirect display use
1723 $ /includes/ui/ui_input.inc
1724 ! Standard checkbox helper use.
1725 $ /sales/inquiry/sales_orders_view.php
1727 14-Jan-2009 Joe Hunt
1728 ! Page reload problem, progress bar in backup/restore,
1729 $ /admin/backups.php
1730 /admin/display_prefs.php
1731 /includes/lang/language.php
1733 12-Jan-2009 Joe Hunt
1734 ! Updating install and update helpers
1738 # Fixing price formatting of left to allocate
1739 $ /purchasing/allocations/supplier_allocation_main.php
1740 /sales/allocations/customer_allocation_main.php
1742 11-Jan-2009 Janusz Dobrowolski
1743 ! Added table pager.
1744 $ /admin/view_print_transaction.php
1745 ! Improved check_cells().
1746 $ /includes/ui/ui_input.inc
1747 # Added new attachments per company subdirectory.
1748 $ /admin/create_coy.php
1749 # Added hotkey for reconciliation menu option.
1750 $ /applications/generalledger.php
1751 # Fixed false qoh alerts.
1752 $ /sales/includes/ui/sales_order_ui.inc
1754 $ /sales/manage/sales_points.php
1756 11-Jan-2009 Joe Hunt
1757 ! Changed notice msg to warnings and changed bg color for warning
1758 $ /admin/company_preferences.php
1759 /admin/void_transaction.php
1760 /includes/errors.inc
1761 /inventory/manage/items.php
1763 10-Jan-2009 Joe Hunt
1764 + Addition of Bank Reconciliation. Author Rob Mallon
1765 $ /applications/generalledger.php
1766 /gl/bank_account_reconcile.php (new file)
1768 + Added more fields to suppliers table and fixed PO document
1770 /includes/ui/ui_input.inc (new link_row)
1771 /purchasing/manage/suppliers.php
1772 /reporting/includes/header2.inc
1773 /reporting/rep209.php
1775 09-Jan-2009 Janusz Dobrowolski
1776 + Added hook file for localized functions.
1777 $ /includes/lang/language.php
1778 ! Removed obsolete local css file inclusion.
1779 $ /includes/page/header.inc
1780 ! Optional params in table_header() added.
1781 $ /includes/ui/ui_controls.inc
1782 ! Added table pager in exchange rates editor.
1783 $ /gl/includes/db/gl_db_rates.inc
1784 /gl/manage/exchange_rates.php
1785 ! Fixed rate column, added width table parameter
1786 $ /includes/db_pager.inc
1787 /includes/ui/db_pager_view.inc
1788 # Added hot key for attachments menu option.
1789 $ /applications/setup.php
1790 # Removed bank_trans_types_db.inc inclusion.
1791 $ /gl/includes/gl_db.inc
1792 - Removed obsolete files
1793 $ /gl/manage/bank_trans_types.php (removed)
1794 /gl/includes/db/bank_trans_types.inc (removed)
1795 /lang/en_US/stylesheet.css (removed)
1796 /lang/new_language_template/stylesheet.css (removed)
1797 - Example picture files moved to company/0
1798 $ /inventory/manage/image (removed)
1799 /inventory/manage/image/0 (removed)
1800 /inventory/manage/image/0/102.jpg (removed)
1801 /inventory/manage/image/0/103.jpg (removed)
1802 /inventory/manage/image/0/104.jpg (removed)
1804 09-Jan-2009 Joe Hunt
1805 ! Changed $path_to_root in report files and stamped copyright
1807 + Added Sales kits to Items price list.
1808 $ /reporting/rep104.php
1809 # Company logo can not be deleted.
1810 $ /admin/company_preferences.php
1811 # Bug [0000107] and [0000108]
1812 $ /inventory/includes/db/items_codes_db.inc
1813 /gl/manage/gl_account_types.php
1815 08-Jan-2009 Joe Hunt
1816 ! Changed attachments to use unique files store instead of blobs
1817 $ /admin/attachments/attachments.php
1820 07-Jan-2009 Joe Hunt
1821 ! Changed supplier credit note to only show items for a period, default 30 days back.
1822 $ /purchasing/includes/db/grn_db.inc
1823 /purchasing/includes/invoice_ui.inc
1824 /purchasing/supplier_credit.php
1826 07-Jan-2009 Janusz Dobrowolski
1827 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1829 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1830 $ sales/includes/cart_class.inc
1831 # Fixed error handling in forced upgrade mode.
1832 $ admin/db/maintenance_db.inc
1833 + Added backtrace debugging function;
1834 $ /includes/ui/ui_view.inc
1836 05-Jan-2009 Joe Hunt
1837 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1838 If there are many invoice items during a year, there would be many rows suggestions.
1839 $ /purchasing/includes/db/grn_db.inc
1840 /purchasing/includes/db/invoice_db.inc
1841 /purchasing/includes/ui/invoice_ui.inc
1842 /purchasing/supplier_credit.php
1843 /purchasing/inquiry/supplier_inquiry.php
1844 /purchasing/view/view_supp_credit.php
1846 22-Dec-2008 Janusz Dobrowolski
1847 # Fixed item_code database update on item creation.
1848 $ /inventory/includes/db/item_codes_db.inc
1849 /inventory/includes/db/items_db.inc
1851 21-Dec-2008 Joe Hunt
1852 # Minor bugs in layout and quick entries.
1853 $ /Includes/ui/ui_view.inc
1854 /purchasing/includes/ui/invoice_ui.inc
1855 /purchasing/supplier_invoice.php
1856 # Minor bugs in doctext.inc and doctext2.inc
1857 $ /reporting/includes/doctext.inc
1858 /reporting/includes/doctext2.inc
1860 20-Dec-2008 Joe Hunt
1861 ! Replaced the ajax paging in stock movements with the old file.
1862 $ /inventory/inquiry/stock_movements.php
1863 ! Better layout in big forms
1864 $ /includes/ui/ui_controls.inc
1866 18-Dec-2008 Joe Hunt
1867 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1870 /gl/includes/db/gl_db_banking.inc
1871 /includes/ui/ui_view.inc
1872 /purchasing/supplier_credit.php
1873 /purchasing/supplier_invoice.php
1874 /purchasing/includes/ui/invoice_ui.inc
1876 15-Dec-2008 Janusz Dobrowolski
1877 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1878 $ /sales/includes/cart_class.inc
1879 /sales/includes/sales_ui.inc
1880 /sales/credit_note_entry.php
1881 /sales/customer_credit_invoice.php
1882 /sales/customer_delivery.php
1883 /sales/customer_invoice.php
1884 /sales/sales_order_entry.php
1885 /sales/view/view_sales_order.php
1886 # Fixed initial form values.
1887 $ /sales/manage/recurrent_invoices.php
1889 $ /purchasing/view/view_po.php
1890 /sales/includes/ui/sales_credit_ui.inc
1891 /sales/includes/ui/sales_order_ui.inc
1893 12-Dec-2008 Joe Hunt
1894 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1895 $ /reporting/includes/header2.inc
1897 11-Dec-2008 Joe Hunt
1898 + Two new fields in company table, accumulate_shipping and logal_text
1899 Accumulat shipping is for accumulating shipping on batch invoice
1900 Legal text is a last line legal info on sales invoices.
1902 /admin/db/company_db.inc
1904 /reporting/includes/header2.inc
1905 /sales/customer_invoice.php
1907 10-Dec-2008 Janusz Dobrowolski
1908 # File and line was not displayed for devel error messages.
1909 $ /includes/errors.inc
1910 # Fixed duplicate groups in list selectors.
1911 $ /includes/ui/ui_lists.inc
1913 09-Dec-2008 Joe Hunt
1914 # Bug in document right-margin when more than 1 page.
1915 $ /reporting/includes/header2.inc
1916 ! Changed so input of account type is possible (like classes)
1917 $ /gl/manage/gl_account_types.php
1918 /gl/includes/db/gl_db_account_types.inc
1920 08-Dec-2008 Janusz Dobrowolski
1921 + Added helpers for list editor F4 calls.
1922 $ /includes/ui/ui_controls.inc
1923 /sales/sales_order_entry.php
1924 + Added development/bugtracking sql trail
1927 /includes/db/connect_db.inc
1928 ! GL accounts in list selector always grouped by type
1929 $ /admin/gl_setup.php
1930 /gl/includes/ui/gl_bank_ui.inc
1931 /gl/includes/ui/gl_journal_ui.inc
1932 /gl/manage/bank_accounts.php
1933 /gl/manage/gl_accounts.php
1934 /gl/manage/gl_quick_entries.php
1935 /includes/ui/ui_lists.inc
1936 /purchasing/includes/ui/invoice_ui.inc
1937 /sales/manage/customer_branches.php
1938 # Fixed Win AltGr issue in hotkeys system.
1940 # Fixed sales_items selector for MySql 3.xx compatibility
1941 $ /includes/ui/ui_lists.inc
1942 # Fixed broken syntax in delete_item_code()
1943 $ /inventory/includes/db/items_codes_db.inc
1944 # Additional fixes to foreign/kit codes
1945 $ /inventory/manage/item_codes.php
1946 /inventory/manage/sales_kits.php
1947 ! Merged changes from main trunk up to version 2.0.6 (see below)
1951 /admin/create_coy.php
1952 /admin/db/maintenance_db.inc
1953 /gl/includes/db/gl_db_banking.inc
1954 /gl/includes/db/gl_db_trans.inc
1955 /includes/banking.inc
1956 /includes/current_user.inc
1957 /manufacturing/view/wo_production_view.php
1958 /purchasing/includes/db/invoice_db.inc
1959 /purchasing/includes/db/supp_payment_db.inc
1960 /purchasing/includes/ui/invoice_ui.inc
1961 /reporting/rep107.php
1962 /reporting/rep109.php
1963 /reporting/rep110.php
1964 /reporting/rep209.php
1965 /reporting/rep302.php
1966 /reporting/rep303.php
1967 /reporting/includes/pdf_report.inc
1968 /sales/customer_delivery.php
1969 /sales/includes/cart_class.inc
1970 /sales/includes/sales_db.inc
1971 /sales/includes/db/payment_db.inc
1972 /sales/includes/db/sales_credit_db.inc
1973 /sales/includes/db/sales_invoice_db.inc
1974 /sales/includes/ui/sales_credit_ui.inc
1975 /sales/includes/ui/sales_order_ui.inc
1976 /sales/view/view_credit.php
1977 /sales/view/view_dispatch.php
1978 /sales/view/view_invoice.php
1979 /sales/view/view_sales_order.php
1981 ------------------------------- Release 2.0.6 --------------------------------------------
1982 08-Dec-2008 Joe Hunt
1986 05-Dec-2008 Joe Hunt
1987 # [0000095] Bad behaviour of routine number_format and round in Windows.
1988 $ /gl/includes/gl_db_trans.inc
1989 /includes/banking.inc
1990 /includes/current_user.inc
1991 /purchasing/includes/ui/invoice_ui.inc
1992 /reporting/rep107.php
1993 /reporting/rep109.php
1994 /reporting/rep110.php
1995 /reporting/rep209.php
1996 /sales/view/view_credit.php
1997 /sales/view/view_dispatch.php
1998 /sales/view/view_invoice.php
1999 /sales/view/view_sales_order.php
2001 04-Dec-2008 Janusz Dobrowolski
2002 # Check write permissions and create per company subdirectory structure.
2005 # Fixed index.php files in new company dirs.
2006 $ /admin/create_coy.php
2007 /admin/db/maintenance_db.inc
2009 04-Dec-2008 Joe Hunt
2010 # [0000095] Inbalance double entry on Documents
2011 $ /gl/includes/db/gl_db_trans.inc
2012 /gl/includes/db/gl_db_banking.inc
2013 /purchasing/includes/db/invoice_db.inc
2014 /purchasing/includes/db/supp_payment_db.inc
2015 /sales/includes/db/payment_db.inc
2016 /sales/includes/db/sales_credit_db.inc
2017 /sales/includes/db/sales_invoice_db.inc
2019 29-Nov-2008 Joe Hunt
2020 # [0000094] Report does not show items that have 0 qty but have demand qty
2021 $ /reporting/rep302.php
2022 /reporting/rep303.php
2024 28-Nov-2008 Joe Hunt
2025 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2026 $ /purchasing/includes/db/invoice_db.inc
2028 27_Nov-2008 Joe Hunt
2029 # [0000092] Stock Sheet Report. Bad Page break.
2030 $ /reporting/includes/pdf_report.inc
2032 26-Nov-2008 Joe Hunt
2033 # [0000091] Tax for 2 decimal places doesn't compute properly
2034 $ /taxes/tax_calc.inc
2036 25-Nov-2008 Janusz Dobrowolski
2037 # [0000084] Low inventory items are not marked properly.
2038 $ /sales/customer_delivery.php
2039 # [0000086] New line added to document sometimes overwrites old one.
2040 $ /sales/includes/cart_class.inc
2041 # [0000087] Change of order date always updates prices.
2042 $ /sales/includes/ui/sales_credit_ui.inc
2043 /sales/includes/ui/sales_order_ui.inc
2044 # Fixed automatic price calculations always on.
2045 $ /sales/includes/sales_db.inc
2047 08-Dec-2008 Joe Hunt
2048 ! Better support for purchasing data (automatic updating from PO receive)
2049 $ /purchasing/includes/db/grn_db.inc
2050 /purchasing/includes/db/invoice_db.inc
2051 /purchasing/includes/db/po_db.inc
2052 /purchasing/includes/ui/invoice_ui.inc
2053 /purchasing/includes/purchasing_db.inc
2054 /reporting/rep209.php
2056 07-Dec-2008 Janusz Dobrowolski
2057 + Added list category grouping.
2058 $ /includes/ui/ui_lists.inc
2059 ! Changed branch/customer invoice address/name selection on reports
2060 $ /reporting/includes/doctext.inc
2061 /reporting/includes/doctext2.inc
2062 /reporting/includes/header2.inc
2063 ! Fixed default delivery address selection
2064 $ /sales/includes/ui/sales_order_ui.inc
2065 + Added delivery links
2066 $ /sales/view/view_invoice.php
2069 # Fixed error handling during upgrade
2070 $ /admin/db/maintenance_db.inc
2071 # Fixed warnings display
2072 $ /includes/errors.inc
2074 08-Dec-2008 Joe Hunt
2075 # Bad and missing parameter to header2 funciton
2076 $ /reporting/rep109.php
2077 /reporting/rep209.php
2078 ! Rerun of invoice_ui.inc
2079 $ /purchasing/includes/ui/invoice_ui.inc
2081 07-Dec-2008 Joe Hunt
2082 ! Better layout. Copyright notes. Mailto links, outer table routines.
2083 $ /admin/company_preferences.php
2084 /admin/display_prefs.php
2087 /gl/includes/ui/gl_bank_ui.inc
2088 /gl/includes/ui/gl_journal_ui.inc
2089 /includes/ui_controls.inc
2090 /includes/ui_input.inc
2091 /inventory/adjustments.php
2092 /inventory/transfers.php
2093 /inventory/includes/item_adjustments_ui.inc
2094 /inventory/includes/stock_transfers_ui.inc
2095 /inventory/manage/locations.php
2096 /purchasing/includes/ui/invoice_ui.inc
2097 /purchasing/includes/ui/po_ui.inc
2098 /purchasing/manage/suppliers.php
2099 /purchasing/supplier_credit.php
2100 /purchasing/supplier_invoice.php
2101 /purchasing/supplier_payment.php
2102 /sales/includes/ui/sales_credit_ui.inc
2103 /sales/includes/ui/sales_order_ui.inc
2104 /sales/manage/customer_branches.php
2105 /sales/manage/customers.php
2106 /sales/manage/sales_people.php
2107 /sales/customer_payments.php
2109 05-Dec-2008 Joe Hunt
2110 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2111 $ /purchasing/suppliers.php
2113 ! Changed dimension view to show result instead of ledger trans
2114 $ /dimensions/view/view_dimension.php
2115 /dimensions/includes/dimension_ui.inc
2117 05-Dec-2008 Janusz Dobrowolski
2118 ! Allowed optional ORDER BY option in base db_pager sql query
2119 $ /includes/db_pager.inc
2120 # Small fixes to pager layout
2121 $ /includes/ui/db_pager_view.inc
2122 ! Reusable button code
2123 $ /includes/ui/ui_controls.inc
2124 ! Button helpers moved from ui_controls.inc
2125 $ /includes/ui/ui_input.inc
2126 /includes/ui/ui_controls.inc
2127 # Fixed errors during focus on nonexistent elements
2130 26-Nov-2008 Janusz Dobrowolski
2131 # Fixed layout of amount_ex() fields with label.
2132 $ /includes/ui/ui_input.inc
2133 # Fixed combo_input for $sql with GROUP BY option
2134 $ /includes/ui/ui_lists.inc
2136 25-Nov-2008 Janusz Dobrowolski
2137 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2140 /admin/void_transaction.php
2141 /admin/db/voiding_db.inc
2142 /gl/includes/db/gl_db_trans.inc
2143 /gl/inquiry/gl_trial_balance.php
2144 /includes/banking.inc
2145 /includes/ui/ui_input.inc
2146 /includes/ui/ui_view.inc
2147 /manufacturing/manage/bom_edit.php
2148 /purchasing/po_receive_items.php
2149 /purchasing/supplier_credit.php
2150 /purchasing/supplier_invoice.php
2151 /purchasing/supplier_payment.php
2152 /purchasing/includes/purchasing_db.inc
2153 /purchasing/includes/db/invoice_db.inc
2154 /purchasing/includes/db/supp_payment_db.inc
2155 /purchasing/includes/db/supp_trans_db.inc
2156 /purchasing/includes/ui/invoice_ui.inc
2157 /reporting/rep101.php
2158 /reporting/rep106.php
2159 /reporting/rep201.php
2160 /reporting/rep203.php
2161 /reporting/rep209.php
2162 /reporting/rep708.php
2163 /reporting/reports_main.php
2164 /reporting/includes/class.pdf.inc
2165 /sales/customer_payments.php
2166 /sales/allocations/customer_allocate.php
2167 /sales/includes/sales_db.inc
2168 /sales/includes/db/cust_trans_db.inc
2169 /sales/includes/db/payment_db.inc
2170 /sales/view/view_receipt.php
2171 ------------------------------- Release 2.0.5 --------------------------------------------
2172 24-Nov.2008 Joe Hunt
2175 ! Changed update.html
2178 $ /reporting/includes/header2.inc
2179 /sales/view/view_receipt.php
2181 20-Nov-2008 Janusz Dobrowolski
2182 # [0000082] Bad js allocation on All/None button press.
2183 $ /sales/allocations/customer_allocate.php
2185 20-Nov-2008 Joe Hunt
2186 # Do not allow editing invoice if allocated > 0
2187 $ /sales/inquiry/customer_inquiry.php
2189 19-Nov-2008 Joe Hunt
2190 + Possibility to view a transaction before final voiding.
2191 $ /admin/void_transaction.php
2193 11-Nov-2008 Janusz Dobrowolski
2194 # Fixed right alignment of amount cells.
2195 $ /includes/ui/ui_input.inc
2196 # Fixed display bug for fully received items and false modify conflicts.
2197 $ /purchasing/po_receive_items.php
2199 10-Nov-2008 Joe Hunt
2200 ! [0000081] Trial Balance again minor changes.
2201 $ /gl/inquiry/gl_trial_balance.php
2202 /reporting/rep708.php
2204 07-Nov-2008 Joe Hunt
2205 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2206 $ /gl/inquiry/gl_trial_balance.php
2207 /reporting/reports_main.php
2208 /reporting/rep708.php
2210 03-Nov-2008 Janusz Dobrowolski
2211 # Fixed price priority in automatic calculations.
2212 $ sales/includes/sales_db.inc
2214 30-Oct-2008 Janusz Dobrowolski
2215 # [0000080] BOM elements was not editable after entry.
2216 $ /manufacturing/manage/bom_edit.php
2218 29-Oct-2008 Joe Hunt
2219 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2220 $ /purchasing/includes/db/invoice_db.inc
2222 28-Oct-2008 Joe Hunt
2223 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2224 $ /admin/db/voiding_db.inc
2225 /sales/inquiry/sales_deliveries_view.php
2226 /sales/inquiry/customer_inquiry.php
2228 27-Oct-2008 Joe Hunt
2229 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2230 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2231 $ /gl/includes/db/gl_db_trans.inc
2232 /includes/banking.inc
2233 /includes/ui/ui_view.inc
2234 /purchasing/supplier_payment.php
2235 /purchasing/includes/purchasing_db.inc
2236 /purchasing/includes/db/supp_payment_db.inc
2237 /purchasing/includes/db/supp_trans_db.inc
2238 /sales/customer_payments.php
2239 /sales/includes/sales_db.inc
2240 /sales/includes/db/cust_trans_db.inc
2241 /sales/includes/db/payment_db.inc
2242 # [0000078] Fixed some reports with wrong exchange rates.
2243 $ /reporting/rep101.php
2244 /reporting/rep106.php
2245 /reporting/rep201.php
2246 /reporting/rep203.php
2247 /reporting/rep209.php
2248 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2249 $ /purchasing/supplier_invoice.php
2251 24-Oct-2008 Joe Hunt
2252 ! [0000077] Added a total before ending balance in trial balance (also in report)
2253 $ /gl/inquiry/gl_trial_balance.php
2254 /reporting/rep708.php
2255 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2256 /reporting/includes/class.pdf.inc
2257 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2258 $ /purchasing/supplier_invoice.php
2259 /purchasing/supplier_credit.php
2260 /purchasing/includes/ui/invoice_ui.inc
2262 ------------------------------- Release 2.0.4 --------------------------------------------
2263 23-Oct-2008 Joe Hunt
2265 25-Nov-2008 Joe Hunt
2266 ! Inserted Copyright Notice and fixed graphic items
2269 /admin/attachments.php
2271 /admin/change_current_user_password.php
2272 /admin/db/company_db.inc
2273 /admin/db/maintenence_db.inc
2274 /admin/db/printers_db.inc
2275 /admin/db/users_db.inc
2276 /admin/db/v_banktrans.inc
2277 /admin/db/voiding_db.inc
2278 /admin/display_prefs.php
2279 /admin/fiscalyears.php
2280 /admin/forms_setup.php
2282 /admin/inst_upgrade.php
2283 /admin/payment_terms.php
2284 /admin/print_profiles.php
2286 /admin/shipping_companies.php
2288 /admin/view_print_transaction.php
2289 /admin/void_transaction.php
2291 /gl/includes/ui/gl_bank_ui.inc
2292 /gl/includes/ui/gl_journal_ui.inc
2293 /gl/inquiry/bank_inquiry.php
2294 /gl/inquiry/tax_inquiry.php
2295 /gl/manage/bank_accounts.php
2296 /includes/ui/ui_controls.inc
2297 /reporting/includes/pdf_report.inc
2298 /reporting/rep709.php
2299 /sales/includes/ui/sales_credit_ui.inc
2302 24-Nov-2008 Janusz Dobrowolski
2303 + Added alias/foreign item codes and sales kits support.
2304 $ /applications/inventory.php
2305 /includes/ui/ui_lists.inc
2306 /inventory/prices.php
2307 /inventory/includes/inventory_db.inc
2308 /inventory/includes/db/items_category_db.inc
2309 /inventory/includes/db/items_db.inc
2310 /inventory/manage/items.php
2311 /inventory/includes/db/items_codes_db.inc (new)
2312 /inventory/manage/item_codes.php (new)
2313 /inventory/manage/sales_kits.php (new)
2314 /sales/includes/sales_db.inc
2315 /sales/includes/ui/sales_order_ui.inc
2316 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2317 $ /includes/db/inventory_db.inc
2318 /inventory/includes/item_adjustments_ui.inc
2319 /inventory/includes/stock_transfers_ui.inc
2320 /manufacturing/includes/work_order_issue_ui.inc
2321 /purchasing/includes/ui/po_ui.inc
2322 /sales/includes/ui/sales_credit_ui.inc
2323 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2324 $ /includes/ui/ui_input.inc
2325 # Fixed _vd() debug function for use also in ajax mode.
2326 $ /includes/ui/ui_view.inc
2327 ! Changed foreign column name to avoid mysql syntax problems, added category.
2330 # Fixed unconsistent units of measure.
2331 $ /sql/en_US-demo.sql
2334 24-Nov-2008 Joe Hunt
2335 ! Preparing for graphic Links
2337 /includes/ui/ui_input.inc
2338 /sales/sales_order_entry.php
2339 /sales/includes/ui/sales_order_ui.inc
2340 /themes/aqua/images/ok.gif
2341 /themes/cool/images/ok.gif
2342 /themes/default/images/ok.gif
2343 # Small layout bug in header2.inc
2344 $ /reporting/includes/header2.inc
2345 # Small layout bug in report bank statement
2346 $ /reporting/rep601.php
2347 # Restriction on links
2348 $ /sales/inquiry/customer_inquiry.php
2350 22-Nov-2008 Joe Hunt
2351 + Preparing for Graphic Links final.Optimized.
2353 /admin/create_coy.php
2354 /admin/inst_lang.php
2355 /admin/inst_module.php
2356 /dimensions/inquiry/search_dimensions.php
2357 /includes/ui/ui_controls.inc
2358 /includes/ui/ui_view.inc
2359 /includes/db_pager_view.inc
2360 /manufacturing/search_work_orders.php
2361 /purchasing/inquiry/po_search.php
2362 /purchasing/inquiry/po_search_completed.php
2363 /purchasing/inquiry/supplier_allocation_inquiry.php
2364 /purchasing/allocations/supplier_allocation_main.php
2365 /reporting/includes/reporting.inc
2366 /sales/allocations/customer_allocation_main.php
2367 /sales/inquiry/customer_allocation_inquiry.php
2368 /sales/inquiry/customer_inquiry.php
2369 /sales/inquiry/sales_orders_view.php
2370 /sales/inquiry/sales_deliveries_view.php
2371 /themes/default/images/receive.gif (new file)
2372 /themes/aquat/images/receive.gif (new file)
2373 /themes/cool/images/receive.gif (new file)
2376 21-Nov-2008 Joe Hunt
2377 + Preparing for Graphic Links instead of Text Links (user display option, default)
2378 (new field in 0_users, graphic_links)
2380 /admin/display_prefs.php
2381 /admin/create_coy.php
2382 /admin/inst_lang.php
2383 /admin/inst_module.php
2384 /admin/db/users_db.inc
2385 /includes/current_user.inc
2386 /includes/prefs/userprefs.inc
2387 /includes/ui/ui_controls.inc
2388 /includes/ui/ui_input.inc
2389 /includes/ui/ui_view.inc
2390 /reporting/includes/reporting.inc
2392 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2393 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2394 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2395 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2396 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2397 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2399 20-Nov-2008 Joe Hunt
2400 + Added new AGPL license file
2401 $ /doc/license.txt (new file)
2403 19-Nov-2008 Janusz Dobrowolski
2404 # Fixed error handling during database upgrade in normal and forced mode.
2405 $ /admin/db/maintenance_db.inc
2406 ! Additions needed for foreign item codes support.
2410 19-Nov-2008 Joe Hunt
2411 ! Changed the default header2.inc.
2412 $ /reporting/includes/header2.inc
2414 18-Nov-2008 Janusz Dobrowolski
2415 + System upgrade page for site admins
2416 $ /admin/db/maintenance_db.inc
2417 /applications/setup.php
2418 /admin/inst_upgrade.php (new)
2419 /sql/alter2.1.php (new)
2420 ! Added $tbpref parameter to get_user_prefs()
2421 $ /admin/db/company_db.inc
2422 # Next fixes to db_pager behaviour.
2423 $ /includes/db_pager.inc
2424 /includes/ui/db_pager_view.inc
2425 /dimensions/inquiry/search_dimensions.php
2426 /inventory/inquiry/stock_movements.php
2427 /manufacturing/search_work_orders.php
2428 /manufacturing/inquiry/where_used_inquiry.php
2429 /purchasing/allocations/supplier_allocation_main.php
2430 /purchasing/inquiry/po_search.php
2431 /purchasing/inquiry/po_search_completed.php
2432 /purchasing/inquiry/supplier_allocation_inquiry.php
2433 /purchasing/inquiry/supplier_inquiry.php
2434 /sales/allocations/customer_allocation_main.php
2435 /sales/inquiry/customer_allocation_inquiry.php
2436 /sales/inquiry/customer_inquiry.php
2437 /sales/inquiry/sales_deliveries_view.php
2438 /sales/inquiry/sales_orders_view.php
2440 16-Nov-2008 Janusz Dobrowolski
2441 ! Rewritten for paged query results.
2442 $ /inventory/inquiry/stock_movements.php
2443 + Added optional footer and header in db_pager, simplified usage.
2444 $ /includes/db_pager.inc
2445 /includes/ui/db_pager_view.inc
2447 $ /dimensions/inquiry/search_dimensions.php
2448 /manufacturing/search_work_orders.php
2449 /manufacturing/inquiry/where_used_inquiry.php
2450 /purchasing/inquiry/po_search.php
2451 /purchasing/inquiry/po_search_completed.php
2452 /purchasing/inquiry/supplier_allocation_inquiry.php
2453 /purchasing/inquiry/supplier_inquiry.php
2454 /sales/inquiry/customer_allocation_inquiry.php
2455 /sales/inquiry/customer_inquiry.php
2456 /sales/inquiry/sales_deliveries_view.php
2457 /sales/inquiry/sales_orders_view.php
2459 16-Nov-2008 Joe Hunt
2460 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2461 $ /admin/attachments.php (new file)
2462 /applications/setup.php
2463 /purchasing/supplier_credit,php
2464 /purchasing/supplier_invoice.php
2466 # Minor bug in view_print_transactions.php
2467 $ /admin/view_print_transactions.php
2469 15-Nov-2008 Joe Hunt
2470 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2473 /gl/includes/db/gl_db_bank_accounts.inc
2474 /gl/includes/ui/gl_bank_ui.inc
2475 /gl/includes/ui/gl_journal_ui.inc
2476 /includes/ui/ui_lists.inc
2478 15-Nov-2008 Joe Hunt
2479 + Added Tax Inquiry in Banking and General Ledger tab.
2480 $ /applications/generalledger.php
2481 /gl/inquiry/tax_inquiry.php (new file)
2483 14-Nov-2008 Joe Hunt
2484 + Added Sales Groups and Recurrent Invoices.
2485 $ /applications/customers.php
2486 /includes/ui/ui_lists.inc
2487 /reporting/includes/reporting.inc
2488 /reporting/rep108.php
2489 /sales/includes/db/branches_db.inc
2490 /sales/includes/db/sales_credit_db.inc
2491 /sales/includes/db/sales_delivery_db.inc
2492 /sales/includes/db/sales_invoice_db.inc
2493 /sales/inquiry/sales_orders_view.php
2494 /sales/manage/customer_branches.php
2495 /sales/manage/customers.php
2497 /sales/create_recurrent_invoices.php (new file)
2498 /sales/manage/recurrent_invoices.php (new file)
2499 /sales/manage/sales_groups.php (new file)
2501 13-Nov-2008 Janusz Dobrowolski
2502 ! Rewritten for paged query results.
2503 $ /dimensions/inquiry/search_dimensions.php
2504 # Removed obsolete dimension list submit_on_change option.
2505 $ /sales/includes/ui/sales_order_ui.inc
2506 /sales/credit_note_entry.php
2507 /sales/includes/ui/sales_credit_ui.inc
2509 12-Nov-2008 Janusz Dobrowolski
2510 ! Rewritten for paged query results.
2511 $ /manufacturing/search_work_orders.php
2512 /manufacturing/inquiry/where_used_inquiry.php
2513 /purchasing/allocations/supplier_allocation_main.php
2514 /sales/allocations/customer_allocation_main.php
2515 ! Code reorganization to reuse sql query by db_pager.
2516 /purchasing/includes/db/supp_trans_db.inc
2517 /purchasing/includes/db/suppalloc_db.inc
2518 /sales/includes/db/custalloc_db.inc
2519 ! Added $echo parameter to view_stock_status()
2520 $ /includes/ui/ui_view.inc
2521 # Fixed sql query (duplicated rows in query result)
2522 $ /sales/inquiry/customer_inquiry.php
2523 # Fixed bom selection via $_GET['stock_id']
2524 $ /manufacturing/manage/bom_edit.php
2526 12-Nov-2008 Joe Hunt
2527 ! Added dimension entries in delivery and invoice forms
2528 $ /includes/ui/ui_lists.inc
2529 /sales/credit_note_entry.php
2530 /sales/includes/cart_class.inc
2531 /sales/includes/db/cust_trans_db.inc
2532 /sales/includes/db/sales_credit_db.inc
2533 /sales/includes/db/sales_delivery_db.inc
2534 /sales/includes/db/sales_invoice_db.inc
2535 /sales/includes/db/sales_order_db.inc
2536 /sales/includes/sales_db.inc
2537 /sales/includes/ui/sales_credit_ui.inc
2538 /sales/includes/ui/sales_order_ui.inc
2539 /sales/sales_order_entry.php
2542 12-Nov-2008 Janusz Dobrowolski
2543 ! Changed db_pager API for inserted columns.
2544 $ /includes/db_pager.inc
2545 /includes/ui/db_pager_view.inc
2546 ! Fixed $cols according to api change.
2547 $ /purchasing/inquiry/supplier_inquiry.php
2548 /sales/inquiry/customer_allocation_inquiry.php
2549 /sales/inquiry/customer_inquiry.php
2550 /sales/inquiry/sales_deliveries_view.php
2551 /sales/inquiry/sales_orders_view.php
2552 ! Rewritten for paged query results.
2553 $ /purchasing/inquiry/po_search.php
2554 /purchasing/inquiry/po_search_completed.php
2555 /purchasing/inquiry/supplier_allocation_inquiry.php
2557 10-Nov-2008 Janusz Dobrowolski
2558 # Suppressed page update after import errors
2559 $ /admin/backups.php
2560 # More fail safe db_import()
2561 $ /admin/db/maintenance_db.inc
2562 # Added check for POS relations before account delete.
2563 $ /gl/manage/bank_accounts.php
2564 # Fixed for MySQL <4.0.18, removed bank_trans_types
2566 # Fixed page update after branch/customer change.
2567 $ /sales/includes/ui/sales_order_ui.inc
2569 10-Nov-2008 Joe Hunt
2570 ! changing the default.css style sheets to handle the new navibar/buttons
2571 $ /themes/default/default.css
2572 /themes/aqua/default.css
2573 /themes/cool/default.css
2574 /themes/cool/images/sort_asc.gif
2575 /themes/cool/images/sort_desc.gif
2577 10-Nov-2008 Joe Hunt
2578 ! Changed Bank Statement Report in accourding to Bank Account Change
2579 $ /reporting/rep601.php
2580 /reporting/includes/reports_classes.inc
2581 # Removed Type header from bank inquiry.
2582 /gl/inquiry/bank_inquiry.php
2584 09-Nov-2008 Janusz Dobrowolski
2585 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2586 $ /applications/generalledger.php
2587 /gl/bank_transfer.php
2589 /gl/includes/db/gl_db_bank_accounts.inc
2590 /gl/includes/db/gl_db_bank_trans.inc
2591 /gl/includes/db/gl_db_banking.inc
2592 /gl/includes/db/gl_db_trans.inc
2593 /gl/includes/ui/gl_bank_ui.inc
2594 /gl/inquiry/bank_inquiry.php
2595 /gl/manage/bank_accounts.php
2596 /gl/view/bank_transfer_view.php
2597 /gl/view/gl_deposit_view.php
2598 /gl/view/gl_payment_view.php
2599 /includes/banking.inc
2600 /includes/data_checks.inc
2602 /includes/ui/ui_lists.inc
2603 /purchasing/supplier_payment.php
2604 /purchasing/includes/db/supp_payment_db.inc
2605 /purchasing/includes/db/supp_trans_db.inc
2606 /purchasing/view/view_supp_payment.php
2607 /sales/customer_payments.php
2608 /sales/includes/db/payment_db.inc
2609 /sales/includes/db/sales_invoice_db.inc
2610 /sales/view/view_receipt.php
2612 ! Fixed session name for multiuser debuging tests.
2613 /includes/lang/language.php
2614 ! Preparing to paged table view in customer_allocation_main.php
2615 $ /sales/includes/db/cust_trans_db.inc
2616 /sales/includes/db/custalloc_db.inc
2617 # Small fix to avoid sql conflicts
2618 $ /sales/includes/db/sales_points_db.inc
2619 # Changes to POS addition related to above changes.
2620 $ /includes/ui/ui_lists.inc
2621 /sales/includes/db/sales_points_db.inc
2622 /sales/manage/sales_points.php
2625 09-Nov-2008 Joe Hunt
2626 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2627 $ /includes/ui/ui_lists.inc
2628 /includes/ui/ui_input.inc
2630 /gl/includes/db/gl_db_bank_accounts.inc
2631 /gl/includes/ui/gl_bank_ui.inc
2632 /gl/manage/gl_quick_entries.php
2633 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2636 08-Nov-2008 Janusz Dobrowolski
2637 ! Rewritten for paged query results.
2638 $ /purchasing/inquiry/supplier_inquiry.php
2639 # Fixed broken table content after customer selector change.
2640 $ /sales/inquiry/customer_allocation_inquiry.php
2641 /sales/inquiry/customer_inquiry.php
2642 /sales/inquiry/sales_deliveries_view.php
2643 /sales/inquiry/sales_orders_view.php
2645 05-Nov-2008 Janusz Dobrowolski
2646 ! Changed dbpager API.
2647 $ /includes/ui/db_pager_view.inc
2648 # Polishing db_pager code.
2649 $ /includes/db_pager.inc
2650 + Added array_replace() and array_append() helpers.
2651 $ /includes/main.inc
2652 # Fixed multiply sales document view links.
2653 $ /includes/ui/ui_view.inc
2654 ! Rewritten for paged query results.
2655 $ /sales/inquiry/customer_allocation_inquiry.php
2656 /sales/inquiry/customer_inquiry.php
2657 /sales/inquiry/sales_deliveries_view.php
2659 $ /sales/inquiry/sales_orders_view.php
2661 04-Nov-2008 Janusz Dobrowolski
2662 + Added db_pager widget for paged/sorted sql query display.
2663 $ /includes/db_pager.inc (New)
2664 /includes/ui/db_pager_view.inc (New)
2665 /themes/aqua/images/sort_asc.gif (New)
2666 /themes/aqua/images/sort_desc.gif (New)
2667 /themes/aqua/images/sort_none.gif (New)
2668 /themes/cool/images/sort_asc.gif (New)
2669 /themes/cool/images/sort_desc.gif (New)
2670 /themes/cool/images/sort_none.gif (New)
2671 /themes/default/images/sort_asc.gif (New)
2672 /themes/default/images/sort_desc.gif (New)
2673 /themes/default/images/sort_none.gif (New)
2674 /themes/default/default.css
2675 /themes/aqua/default.css
2676 + Added query size user preference.
2677 $ /admin/display_prefs.php
2678 /admin/db/users_db.inc
2679 /includes/current_user.inc
2680 /includes/prefs/userprefs.inc
2682 + Added helper functions for array manipulation.
2683 $ /includes/main.inc
2684 + Added mysql_fetch_assoc() wrapper.
2685 $ /includes/db/connect_db.inc
2686 ! Paged query result.
2687 $ /sales/inquiry/sales_orders_view.php
2688 # Two smaller fixes.
2691 31-Oct-2008 Janusz Dobrowolski
2692 + POS and cash sale support.
2694 /admin/db/users_db.inc
2695 /applications/setup.php
2696 /includes/current_user.inc
2697 /includes/ui/ui_lists.inc
2698 /sales/sales_order_entry.php
2699 /sales/includes/cart_class.inc
2700 /sales/includes/sales_db.inc
2701 /sales/includes/ui/sales_order_ui.inc
2702 /sales/manage/sales_points.php (New)
2703 /sales/includes/db/sales_points_db.inc (New)
2704 /sales/includes/cart_class.inc
2705 /sales/includes/db/sales_invoice_db.inc
2706 /sales/includes/db/sales_order_db.inc
2708 # Fixed focus after error display.
2710 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2711 $ /reporting/includes/tcpdf.php
2712 # Fixed sign in payment view.
2713 $ /sales/view/view_receipt.php
2714 # Fixed missing hotkeys support for print links.
2715 $ /reporting/includes/reporting.inc
2717 30-Oct-2008 Joe Hunt
2718 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2719 $ /applications/generalledger.php
2720 /includes/data_checks.inc
2722 /includes/ui/ui_lists.inc
2724 /gl/includes/db/gl_db_bank_accounts.inc
2725 /gl/includes/ui/gl_bank_ui.inc
2726 /gl/manage/gl_quick_entries.php
2727 /sales/manage/customer_branches.php
2728 ! New table, 0_quick_entries
2730 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2731 $ /gl/manage/gl_accounts.php
2733 24-Oct-2008 Janusz Dobrowolski
2734 ! Added hotkeys to final menu options.
2735 $ /dimensions/dimension_entry.php
2736 /gl/bank_transfer.php
2739 /inventory/adjustments.php
2740 /inventory/transfers.php
2741 /manufacturing/work_order_add_finished.php
2742 /manufacturing/work_order_issue.php
2743 /manufacturing/work_order_release.php
2744 /purchasing/po_entry_items.php
2745 /purchasing/po_receive_items.php
2746 /purchasing/supplier_payment.php
2747 /sales/credit_note_entry.php
2748 /sales/customer_credit_invoice.php
2749 /sales/customer_invoice.php
2750 /sales/customer_payments.php
2751 /sales/sales_order_entry.php
2752 # Fixed TCPDF errors display.
2753 $ /reporting/includes/tcpdf.php
2754 # Fixed page position after message display.
2757 23-Oct-2008 Janusz Dobrowolski
2758 + Improved report module performance, also usable without javascript.
2759 $ /reporting/reports_main.php
2760 /reporting/includes/class.pdf.inc
2761 /reporting/includes/pdf_report.inc
2762 /reporting/includes/reports_classes.inc
2763 /reporting/includes/header2.inc
2764 + Hotkey support for viewer links.
2765 $ /includes/ui/ui_view.inc
2767 + Added purchase order printing after entry.
2768 $ /purchasing/po_entry_items.php
2769 + Added hotkeys to credit note final menu.
2770 $ /sales/credit_note_entry.php
2771 # Fixed submit button for IE7
2772 $ /includes/ui/ui_input.inc
2773 # Fixed ajax popup flicker.
2775 # Fix after 2.0.4 merge
2776 $ /sales/inquiry/sales_orders_view.php
2778 23-Oct-2008 Joe Hunt
2779 ! Merging the changes up to 2-0-4
2780 $ /purchasing/supplier_invoice.php
2781 /purchasing/supplier_credit.php
2782 /purchasing/includes/db/invoice_db.inc
2783 /purchasing/includes/db/grn_db.inc
2784 /purchasing/includes/ui/invoice_ui.inc
2785 /purchasing/supplier_invoice_grns.php (File removed)
2786 /purchasing/supplier_credit_grns.php (File removed)
2787 /purchasing/supplier_trans_gl.php (File removed)
2788 /gl/inquiry/gl_trial_balance.php
2789 /gl/inquiry/gl_account_inquiry.php
2790 /reporting/rep704.php
2791 /reporting/rep708.php
2793 /sales/includes/ui/sales_order_ui.inc
2794 /sales/inquiry/sales_orders_view.php
2796 20-Oct-2008 Janusz Dobrowolski
2797 # Fix for pdf reports (php 5.2.4 issue)
2798 $ /reporting/includes/pdf_report.inc
2800 19-Oct-2008 Janusz Dobrowolski
2801 + User interface mode (full vs fallback) detected and set on login
2803 /includes/current_user.inc
2804 /includes/session.inc
2805 /includes/ui/ui_input.inc
2806 /includes/ui/ui_lists.inc
2807 + More sales documents available for printing from inquiry page.
2808 $ /sales/inquiry/customer_inquiry.php
2809 /reporting/includes/header2.inc
2810 ! Changed version info.
2812 # Fixed ajax popup/redirection.
2813 $ /reporting/includes/pdf_report.inc
2816 17-Oct-2008 Janusz Dobrowolski
2817 + Added ajax request indicator.
2819 /themes/aqua/renderer.php
2820 /themes/aqua/images/ajax-loader.gif (new)
2821 /themes/cool/renderer.php
2822 /themes/cool/images/ajax-loader.gif (new)
2823 /themes/default/renderer.php
2824 /themes/default/images/ajax-loader.gif (new)
2825 + Added optional popup for pdf reports display.
2826 $ /admin/display_prefs.php
2828 /admin/db/users_db.inc
2829 /includes/current_user.inc
2830 /includes/prefs/userprefs.inc
2831 /reporting/includes/pdf_report.inc
2833 # Changed message for missing currency rate.
2834 $ /includes/banking.inc
2835 # Fixed submit/button behaviour.
2837 # Fixed canceling order.
2838 $ /sales/sales_order_entry.php
2840 $ /themes/aqua/default.css
2841 # Fixed pdf_debug mode
2842 $ /reporting/includes/reporting.inc
2843 /reporting/includes/reports_classes.inc
2845 15-Oct-2008 Janusz Dobrowolski
2846 + Added remote printing support
2847 $ /admin/print_profiles.php (new)
2848 /admin/printers.php (new)
2849 /admin/db/printers_db.inc (new)
2850 /reporting/prn_redirect.php (new)
2851 /reporting/includes/printer_class.inc (new)
2852 /sql/alter2.1.sql (new)
2854 /admin/display_prefs.php
2856 /admin/db/users_db.inc
2857 /applications/setup.php
2858 /includes/current_user.inc
2859 /includes/prefs/userprefs.inc
2860 /includes/ui/ui_lists.inc
2863 /reporting/rep109.php
2864 /reporting/reports_main.php
2865 /reporting/includes/pdf_report.inc
2866 /reporting/includes/reporting.inc
2867 /reporting/includes/reports_classes.inc
2868 !Fixes related to changed printing api.
2869 $ /admin/view_print_transaction.php
2870 /purchasing/inquiry/po_search.php
2871 /purchasing/inquiry/po_search_completed.php
2872 /sales/customer_credit_invoice.php
2873 /sales/customer_delivery.php
2874 /sales/customer_invoice.php
2875 /sales/sales_order_entry.php
2876 /sales/inquiry/customer_inquiry.php
2877 /sales/inquiry/sales_deliveries_view.php
2878 /sales/inquiry/sales_orders_view.php
2879 + Added optional id parameter for label helpers; added value for buttons.
2880 $ /includes/ui/ui_input.inc
2881 + Added ajax popup screen command.
2882 $ /includes/ajax.inc
2883 # Skipping index.php file during flush_dir()
2884 $ /includes/main.inc
2886 06-Oct-2008 Janusz Dobrowolski
2887 + Menu hotkeys system implementation.
2888 $ /includes/page/header.inc
2889 /includes/ui/ui_controls.inc
2890 /includes/ui/ui_input.inc
2891 /js/JsHttpRequest.js
2894 /reporting/includes/reports_classes.inc
2895 /sales/sales_order_entry.php
2896 /sales/manage/customers.php
2897 /themes/aqua/default.css
2898 /themes/aqua/renderer.php
2899 /themes/cool/default.css
2900 /themes/cool/renderer.php
2901 /themes/default/default.css
2902 /themes/default/renderer.php
2903 + Access keys added to menu options strings.
2905 /applications/customers.php
2906 /applications/dimensions.php
2907 /applications/generalledger.php
2908 /applications/inventory.php
2909 /applications/manufacturing.php
2910 /applications/setup.php
2911 /applications/suppliers.php
2912 /reporting/reports_main.php
2914 ------------------------------- Release 2.0.3 --------------------------------------------
2915 06-Oct-2008 Joe Hunt
2918 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2919 $ /inventory/inquiry/stock_movements.php
2921 05-Oct-2008 Janusz Dobrowolski
2922 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2923 $ /sales/includes/cart_class.inc
2924 /sales/includes/sales_db.inc
2925 /sales/includes/db/sales_credit_db.inc
2926 /sales/includes/db/sales_delivery_db.inc
2927 /sales/includes/db/sales_invoice_db.inc
2928 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2929 $ /sales/manage/customers.php
2931 04-Oct-2008 Joe Hunt
2932 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2933 $ /admin/db/voiding_db.inc
2934 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2935 $ /inventory/includes/db/item_adjust_db.inc
2937 01-Oct-2008 Joe Hunt
2938 # When deleting the last module in FA a parce error arose:
2939 $ /admin/inst_module.php
2940 /admin/inst_lang.php
2942 30-Sep-2008 Janusz Dobrowolski
2943 # Bug [0000067] Settled supplier documents were displayed as overdued.
2944 $ /purchasing/inquiry/supplier_inquiry.php
2945 /purchasing/inquiry/supplier_allocation_inquiry.php
2946 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2947 $ /sales/allocations/customer_allocation_main.php
2949 29-Sep-2008 Janusz Dobrowolski
2950 # Bug [0000065] Changing item type during adding new item caused record reset.
2951 $ /inventory/manage/items.php
2953 26-Sep-2008 Joe Hunt
2954 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2955 $ /sales/includes/db/sales_credit_db.inc
2957 26-Sep-2008 Janusz Dobrowolski
2958 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2959 $ /sales/includes/db/sales_delivery_db.inc
2961 25-Sep-2008 Joe Hunt
2962 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2963 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2965 /includes/db/comments_db.inc
2966 /inventory/cost_update.php
2967 /purchasing/includes/db/supp_trans_db.inc
2968 /sales/includes/db/cust_trans_db.inc
2969 # Bug [0000060] table prefix error message and inconsistency at install
2970 $ /admin/db/maintenance_db.inc
2973 # Bug [0000061] Delivery Modifitication (standard cost change)
2974 $ /sales/includes/db/sales_delivery_db.inc
2976 ------------------------------- Release 2.0.2 --------------------------------------------
2977 23-Sep-2008 Joe Hunt
2980 ! Increased time_out to 3 minutes.
2983 23-Sep-2008 Joe Hunt
2984 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2985 $ /sales/sales_order_entry.php
2987 21-Sep-2008 Janusz Dobrowolski
2988 + Added submit_on_change option for date fields
2989 $ /includes/ui/ui_input.inc
2990 + Automatic exchange rate update after document date change
2991 $ /gl/bank_transfer.php
2993 /gl/includes/db/gl_db_rates.inc
2994 /gl/includes/ui/gl_bank_ui.inc
2995 /includes/banking.inc
2996 /includes/ui/ui_view.inc
2997 /purchasing/supplier_payment.php
2998 /sales/customer_payments.php
2999 /sales/includes/cart_class.inc
3000 # Sales/purchase terms update after document date change [0000058]
3001 $ /purchasing/includes/ui/invoice_ui.inc
3002 /purchasing/includes/ui/po_ui.inc
3003 /sales/customer_invoice.php
3004 # Fixed edit line total, price update after date change
3005 $ /sales/includes/ui/sales_credit_ui.inc
3006 /sales/includes/ui/sales_order_ui.inc
3007 # Fixed unneeded page reload on enter key in text inputs
3009 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3010 $ /includes/lang/language.php
3011 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3012 $ /includes/ui/ui_view.inc
3013 ! Default delivery required by changed to 1 day.
3014 $ /includes/prefs/sysprefs.inc
3016 $ /sales/includes/sales_db.inc
3018 20-Sep-2008 Joe Hunt
3019 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3020 $ /admin/gl_setup.php
3021 /admin/db/company_db
3022 /includes/banking.inc
3023 /purchasing/allocations/supplier_allocate.php
3024 /purchasing/includes/db/suppalloc_db.inc
3025 /sales/allocations/customer_allocate.php
3026 /sales/includes/db/custalloc_db.inc
3027 /sales/includes/db/payment_db.inc
3028 /sales/includes/db/sales_credit_db.inc
3029 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3030 /reporting/includes/tcpdf.php
3031 ! Layout adjustments
3032 /dimensions/includes/dimensions_ui.inc
3033 /dimensions/view/view_dimension.php
3034 /inventory/view/view_adjustment.php
3035 /manufacturing/view/work_order_view.php
3037 18-Sep-2008 Janusz Dobrowolski
3038 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3040 /includes/ui/ui_controls.inc
3041 /includes/ui/ui_input.inc
3042 /includes/ui/ui_lists.inc
3044 + Add/view on F4 in customer/supplier selectors
3046 + Add/view on F4 in supplier/items selectors
3047 $ /purchasing/po_entry_items.php
3048 /inventory/manage/items.php
3049 + Add/view on F4 in supplier selector
3050 $ /purchasing/supplier_credit.php
3051 /purchasing/supplier_invoice.php
3052 /purchasing/supplier_payment.php
3053 /purchasing/allocations/supplier_allocation_main.php
3054 /purchasing/manage/suppliers.php
3055 /inventory/purchasing_data.php
3056 + Add/view on F4 in customer selector
3057 /sales/credit_note_entry.php
3058 /sales/customer_payments.php
3059 /sales/sales_order_entry.php
3060 /sales/allocations/customer_allocation_main.php
3061 /sales/includes/ui/sales_credit_ui.inc
3062 /sales/includes/ui/sales_order_ui.inc
3063 /sales/manage/customer_branches.php
3064 /sales/manage/customers.php
3065 # Syntax error introduced in previous update fixed
3066 $ /inventory/prices.php
3067 # Fixed retreiving of exchange rates [0000057]
3068 $ /gl/manage/exchange_rates.php
3069 /includes/banking.inc
3070 /includes/ui/ui_view.inc
3072 18-Sep-2008 Joe Hunt
3073 + New Report - Bank Statement.
3074 $ /reporting/reports_main.php
3075 /reporting/rep601.php (new file)
3077 17-Sep-2008 Joe Hunt
3078 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3079 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3080 $ /reporting/includes/tcpdf.php
3081 ! Inventory column option in Report Stock Sheet Check.
3082 $ /reporting/reports_main.php
3083 /reporting/rep303.php
3085 11-Sep-2008 Janusz Dobrowolski
3086 # Fixed slash quotation problems on direct POST values display.
3087 $ /includes/session.inc
3088 /includes/db/connect_db.inc
3089 # Added missing db_escape on person_id.
3090 $ /gl/includes/db/gl_db_bank_trans.inc
3091 /gl/includes/db/gl_db_trans.inc
3092 # Added error message and suppressed db update on failed ECB exchange rate read.
3093 $ /includes/ui/ui_view.inc
3095 10-Sep-2008 Janusz Dobrowolski
3096 # Fixed company folders renaming after company remove.
3097 $ /admin/create_coy.php
3098 # Fixed list selectors' behaviour during search.
3099 $ /includes/ui/ui_lists.inc
3100 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3101 $ /inventory/cost_update.php
3102 /inventory/prices.php
3103 /inventory/purchasing_data.php
3104 /inventory/reorder_level.php
3105 /inventory/includes/item_adjustments_ui.inc
3106 /inventory/includes/stock_transfers_ui.inc
3107 /inventory/inquiry/stock_status.php
3108 /inventory/manage/items.php
3109 /manufacturing/includes/work_order_issue_ui.inc
3110 /manufacturing/inquiry/where_used_inquiry.php
3111 /purchasing/includes/ui/po_ui.inc
3112 /sales/includes/ui/sales_credit_ui.inc
3113 /sales/includes/ui/sales_order_ui.inc
3115 09-Sep-2008 Joe Hunt
3116 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3117 $ /purchasing/includes/db/invoice_db.inc
3119 ------------------------------- Release 2.0.1 --------------------------------------------
3120 07-Sep-2008 Joe Hunt
3124 05-Sep-2008 Janusz Dobrowolski
3125 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3126 $ /sales/includes/sales_db.inc
3127 /sales/includes/db/sales_credit_db.inc
3128 ! Obsolete code removed
3129 $ /sales/customer_credit_invoice.php
3131 05-Sep-2008 Joe Hunt
3132 # Bug [0000053] Missing GL postings on item issue on Work Order
3133 $ /manufacturing/includes/db/work_order_quick_db.inc
3134 /manufacturing/includes/db/work_order_issues_db.inc
3135 /manufacturing/includes/db/work_order_produce_items_db.inc
3136 ! Bad layout in aging on report Statements
3137 $ /reporting/rep108.php
3139 04-Sep-2008 Joe Hunt
3140 # Bug [0000050] Invoice no. on all sales reports
3141 $ /reporting/includes/doctext.inc
3142 /reporting/includes/doctext2.inc
3144 04-Sep-2008 Joe Hunt
3145 # Bug [0000052] Inventory Valuation Report
3146 $ /reporting/rep301.php
3148 04-Sep-2008 Joe Hunt
3149 # Bug [0000047] Not possible to view delivery sequence
3150 $ /purchasing/supplier_credit_grns.php
3151 /purchasing/supplier_invoice_grns.php
3152 /purchasing/includes/db/grn_db.inc
3153 /purchasing/includes/ui/invoice_ui.inc
3154 /purchasing/view/view_po.php
3155 /purchasing/view/view_supp_credit.php
3156 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3157 $ /sales/includes/db/sales_credit_db.inc
3159 03-Sep-2008 Janusz Dobrowolski
3160 # Fixed fatal error handling in php5
3161 $ /includes/errors.inc
3162 /includes/session.inc
3163 # Fixed display of errors while saving sales documents
3164 $ /sales/sales_order_entry.php
3166 03-Sep-2008 Joe Hunt
3167 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3168 $ /inventory/inquiry/stock_movements.php
3169 /purchasing/includes/db/grn_db.inc
3170 /purchasing/includes/invoice_db.inc
3172 03-Sep-2008 Joe Hunt
3173 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3174 # Bug [0000044] Standard Cost error on credit note
3175 $ /inventory/includes/db/items_adjust_db.inc
3176 /purchasing/includes/db/grn_db.inc
3177 /purchasing/includes/invoice_db.inc
3178 # Bug [0000045] Cannot close fiscal year
3179 $ /admin/fiscalyears.php
3180 # Update screen bug in Bank Account Inquiry.
3181 $ /gl/inquiry/bank_inquiry.php
3183 02-Sep-2008 Joe Hunt
3184 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3185 $ /reporting/includes/reports_classes.inc
3186 $ /reporting/rep702.php
3188 01-Sep-2008 Joe Hunt
3189 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3190 $ /lang/new_language_template/LC_MASSAGES/empty.po
3191 /lang/en_US/LC_MESSAGES/en_US.mo
3193 31-Aug-2008 Janusz Dobrowolski
3194 + Added ajax support for file uploading
3196 # Final fix for logo file upload
3197 $ /admin/company_preferences.php
3198 # Fixed item image file upload
3199 $ /inventory/manage/items.php
3201 30-Aug-2008 Janusz Dobrowolski
3202 ! Up to date translation file
3203 $ /lang/new_language_template/LC_MASSAGES/empty.po
3204 # Fixed broken &'s in backup files [0000040]
3205 $ /admin/db/maintenance_db.inc
3206 # Temporary fix (sync page reload) for uploading logo file
3207 $ /admin/company_preferences.php
3208 -------------------------------2.0 Final --------------------------------------------
3209 21_aug-2008 Joe Hunt
3210 ! config.php file. Version changed to 2.0
3212 ! Set time out to 120 seconds.
3214 # Removed js warnings on index pages
3217 20-Aug-2008 Joe Hunt
3218 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3219 $ /includes/db/inventory_db.inc
3220 /purchase/includes/db/grn_db.inc
3221 /purchase/includes/db/invoice_db.inc
3224 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3225 $ /admin/db/voiding_db.inc
3226 # Fixing a minor bug in grn_db.inc
3227 $ /purchasing/includes/db/grn_db.inc
3229 19-Aug-2008 Joe Hunt
3230 # Fixed some color conversion problems in the new PDF Engine
3231 $ /reporting/includes/pdf_report.inc
3232 /reporting/includes/class.pdf.inc
3234 19-Aut-2008 Joe Hunt
3235 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3236 /reporting/includes/pdf_report.inc
3237 /reporting/includes/header2.inc (This is important to download too!)
3239 19-Aug-2008 Joe Hunt
3240 ! Replacing the PDF Engine with a slightly modified TCPDF
3241 $ /reporting/fonts/helvetica*.php (new php files)
3242 /reporting/fonts/*.atm files removed
3243 /reporting/includes/pdf_report.inc (changed)
3244 /reporting/includes/class.pdf.inc (changed)
3245 /reporting/includes/barcodes.php (new file)
3246 /reporting/includes/htmlcolors.php (new file)
3247 /reporting/includes/html_entity_decode_php4.php (new file)
3248 /reporting/includes/tcpdf.php (new file, the PDF engine)
3249 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3251 18-Aug-2008 Joe Hunt
3252 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3253 that this can not be done.
3254 $ /admin/db/voiding_db.inc
3256 18-Aug-2008 Joe Hunt
3257 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3258 $ /purchase/includes/db/grn_db.inc
3259 /purchase/includes/db/invoice_db.inc
3261 16-Aug-2008 Janusz Dobrowolski
3262 # Fixed first supplier add confirmation [0000039].
3263 $ /purchasing/manage/suppliers.php
3264 # Fixed entering direct documents with date in the past [0000036]
3265 $ /sales/customer_delivery.php
3266 /sales/includes/cart_class.inc
3267 # Fixed date_picker caching in debug mode
3268 $ /includes/ui/ui_view.inc
3269 # Some focus fixes after user entry error
3270 $ /sales/manage/credit_status.php
3271 /sales/manage/customer_branches.php
3272 /sales/manage/sales_areas.php
3273 /sales/manage/sales_people.php
3275 08-Aug-2008 Joe Hunt
3276 # Wrong email-adress field taken when emailing documents [0000035].
3277 $ /sales/includes/db/cust_trans_db.inc
3279 02-Aug-2008 Joe Hunt
3280 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3281 $ /sales/manage/customer_branches.php
3283 01-Aug-2008 Joe Hunt
3284 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3285 $ /sales/includes/db/customers_db.inc
3286 /sales/includes/db/sales_credit_db.inc
3287 /sales/includes/db/sales_delivery_db.inc
3288 /sales/includes/db/sales_invoice_db.inc
3290 31-Jul-2008 Joe Hunt
3291 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3294 30-Jul-2008 Joe Hunt
3295 ! Currency selection in Price Listing Report
3296 $ /reporting/rep104.php
3297 /reporting/reports_main.php
3299 28-Jul-2008 Janusz Dobrowolski
3300 # Fixed control buttons reset after record deletion.
3301 $ /admin/fiscalyears.php
3302 /admin/payment_terms.php
3303 /admin/shipping_companies.php
3304 /gl/manage/bank_accounts.php
3305 /gl/manage/currencies.php
3306 /gl/manage/gl_account_classes.php
3307 /gl/manage/gl_account_types.php
3308 /inventory/manage/item_categories.php
3309 /inventory/manage/item_units.php
3310 /inventory/manage/locations.php
3311 /inventory/manage/movement_types.php
3312 /manufacturing/manage/work_centres.php
3313 /sales/manage/credit_status.php
3314 /sales/manage/customer_branches.php
3315 /sales/manage/sales_areas.php
3316 /sales/manage/sales_people.php
3317 /sales/manage/sales_types.php
3318 /taxes/item_tax_types.php
3319 /taxes/tax_groups.php
3320 /taxes/tax_types.php
3322 27-Jul-2008 Janusz Dobrowolski
3323 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3324 $ /includes/ui/ui_controls.inc
3325 /includes/ui/ui_input.inc
3326 /inventory/manage/item_units.php
3327 # Fixed focus setting on multi-form pages.
3330 $ /manufacturing/work_order_release.php
3332 26-Jul-2008 Janusz Dobrowolski
3333 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3335 /admin/create_coy.php
3336 /admin/inst_lang.php
3337 /admin/inst_module.php
3338 /includes/current_user.inc
3340 /admin/fiscalyears.php
3342 25-Jul-2008 Joe Hunt
3344 $ /includes/page/header.inc
3345 /manufacturing/work_order_release.php
3347 25-Jul-2008 Joe Hunt
3348 # Default application setting does not work [0000034]
3349 $ /includes/page/header.inc
3351 25-Jul-2008 Joe Hunt
3352 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3355 25-Jul-2008 Joe Hunt
3356 # Missing GL transactions when producing advanced manufacturing [0000032].
3357 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3359 24-Jul-2008 Janusz Dobrowolski
3360 + Added fatal error handling during ajax calls - [0000003] closed
3361 $ includes/session.inc
3362 # Fixed hints for lists without submit [0000026]
3363 $ includes/ui/ui_lists.inc
3364 # Removed not used file (related to [0000023])
3367 24-Jul-2008 Joe Hunt
3368 # Pressing the link in the meta_forward function may result in a blank page.
3369 $ /includes/ui/ui_controls.inc
3371 23-Jul-2008 Joe Hunt
3372 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3374 /gl/includes/gl_bank_ui.inc
3376 22-Jul-2008 Janusz Dobrowolski
3377 # Corrected backup maintenance page display during script download.
3378 $ /admin/backups.php
3380 20-Jul-2008 Janusz Dobrowolski
3381 # Corrected reports page display after yesterday change.
3382 $ /reporting/reports_main.php
3384 19-Jul-2008 Janusz Dobrowolski
3385 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3386 $ /admin/backups.php
3387 /reporting/reports_main.php
3388 + Support for js only divs/pages.
3389 $ /includes/main.inc
3390 /includes/ui/ui_controls.inc
3392 # Fixed page usability in non-js mode.
3393 $ /sales/inquiry/sales_orders_view.php
3394 # Small table view fix
3395 $ /admin/inst_lang.php
3397 18-Jul-2008 Janusz Dobrowolski
3398 + Added optional processing progressbar for submit buttons
3399 $ /includes/ui/ui_input.inc
3400 /includes/ui/ui_lists.inc
3402 /themes/aqua/images/progressbar.gif (new)
3403 /themes/cool/images/progressbar.gif (new)
3404 /themes/default/images/progressbar.gif (new)
3405 # Fixed database error after empty supplier search result [0000022]
3406 $ /purchasing/supplier_credit.php
3407 /purchasing/supplier_invoice.php
3408 # Fixed focus after update
3409 $ /admin/company_preferences.php
3410 # Fixed message typo.
3411 $ /admin/create_coy.php
3412 # Fixed line edition layout
3413 $ /inventory/includes/item_adjustments_ui.inc
3415 18-Jul-2008 Joe Hunt
3416 # Parse error fixed [0000021] in customer_credit_invoice.php
3417 $ /sales/customer_credit_invoice.php
3419 15-Jul-2008 Janusz Dobrowolski
3420 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3421 $ /sales/customer_delivery.php
3423 14-Jul-2008 Janusz Dobrowolski
3424 # Fixed bug [0000017] - error while checking qoh
3425 $ /includes/ui/items_cart.inc
3426 /manufacturing/work_order_issue.php
3428 $ /gl/manage/gl_accounts.php
3430 13-Jul-2008 Joe Hunt
3431 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3432 $ /reporting/rep709.php
3434 12-Jul-2008 Joe Hunt
3435 ! Rewrite of Tax Report (rep709.php).
3436 $ /reporting/rep709.php
3438 09-Jul-2008 Janusz Dobrowolski
3439 # Corrections to maximum input lengths
3440 $ /gl/manage/bank_accounts.php
3441 /gl/manage/gl_account_classes.php
3442 # Fixed spare Back link on restricted pages
3443 $ /includes/session.inc
3444 # Fixed bank_account_types_list()
3445 $ /includes/ui/ui_lists.inc
3446 # Fixed warning about unexisting POST var
3447 $ /sales/manage/customers.php
3449 08-Jul-2008 Janusz Dobrowolski
3450 # Added validation of entered quantities
3451 $ /sales/customer_credit_invoice.php
3452 # Fixed ajax update (0000015) and quantity checks
3453 $ /sales/customer_delivery.php
3454 /sales/customer_invoice.php
3455 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3456 $ /sales/includes/db/sales_delivery_db.inc
3457 /sales/includes/db/sales_invoice_db.inc
3458 /sales/includes/sales_db.inc
3459 # Fixed setting document date to Today()
3460 $ /sales/includes/cart_class.inc
3462 08-Jul-2008 Joe Hunt
3463 + Addition in test of duplicate fiscal year
3464 $ /admin/fiscalyears.php
3466 07-Jul-2008 Joe Hunt
3467 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3468 $ /sales/manage/sales_types.php
3470 07-Jul-2008 Janusz Dobrowolski
3472 $ /admin/fiscalyears.php
3473 /inventory/purchasing_data.php
3474 # Corrected factor parameter checking (fixes 00000012)
3475 $ /sales/includes/sales_db.inc
3476 ! Changed selector for fiscal year functions to id
3477 $ /admin/db/company_db.inc
3478 # Checking options parameter for combos
3479 $ /includes/ui/ui_lists.inc
3481 06-Jul-2008 Janusz Dobrowolski
3483 $ /admin/view_print_transaction.php
3484 /admin/void_transaction.php
3485 /dimensions/dimension_entry.php
3486 /manufacturing/work_order_entry.php
3487 /manufacturing/manage/bom_edit.php
3488 /sales/manage/customer_branches.php
3489 + Default value calculated for new prices
3490 $ /inventory/prices.php
3491 + Optional default value for input_num()
3492 $ /includes/ui/ui_input.inc
3493 + Submit on change option for currency lists
3494 $ /includes/ui/ui_lists.inc
3495 # factor parameter in get_price() is now optional
3496 $ /sales/includes/sales_db.inc
3497 # Smaller fix to ajax page content update
3498 $ /sales/manage/customers.php
3500 05-Jul-2008 Janusz Dobrowolski
3502 $ /admin/change_current_user_password.php
3503 /admin/company_preferences.php
3504 /admin/forms_setup.php
3506 /admin/payment_terms.php
3507 /admin/shipping_companies.php
3509 /inventory/manage/item_categories.php
3510 /inventory/manage/item_units.php
3511 /inventory/manage/locations.php
3512 /inventory/manage/movement_types.php
3513 /manufacturing/manage/work_centres.php
3514 /sales/manage/credit_status.php
3515 /sales/manage/sales_areas.php
3516 /sales/manage/sales_people.php
3517 /sales/manage/sales_types.php
3518 /taxes/item_tax_types.php
3519 /taxes/tax_groups.php
3520 /taxes/tax_types.php
3522 $ /gl/manage/bank_accounts.php
3523 /gl/manage/bank_trans_types.php
3524 /gl/manage/currencies.php
3525 /gl/manage/gl_account_classes.php
3526 /gl/manage/gl_account_types.php
3527 /gl/manage/gl_accounts.php
3529 04-Jul-2008 Janusz Dobrowolski
3531 /gl/inquiry/bank_inquiry.php
3532 /gl/inquiry/gl_account_inquiry.php
3533 /gl/inquiry/gl_trial_balance.php
3534 /gl/manage/bank_accounts.php
3535 /gl/manage/bank_trans_types.php
3536 /gl/manage/currencies.php
3537 /gl/manage/exchange_rates.php
3538 /gl/manage/gl_account_classes.php
3539 /gl/manage/gl_account_types.php
3540 /gl/manage/gl_accounts.php
3541 ! Changed layout for simple db table editor pages
3542 $ /includes/ui/ui_input.inc
3543 - Removed unused GL account settings.
3544 $ /admin/gl_setup.php
3545 /admin/db/company_db.inc
3546 /gl/manage/gl_accounts.php
3547 # Fixed default sales account for customer branch.
3548 $ /admin/gl_setup.php
3549 /sales/manage/customer_branches.php
3550 # Fixed focus after ajax page reload.
3551 $ /includes/ajax.inc
3552 # Fixed optional submit for yesno and gl_all_accounts lists.
3553 $ /includes/ui/ui_lists.inc
3555 01-Jul-2008 Janusz Dobrowolski
3557 /gl/bank_transfer.php
3560 /gl/includes/ui/gl_journal_ui.inc
3561 + Added client side calculations for budget
3564 # Fixed default POST assigning [fixes 0000009]
3565 /includes/ui/ui_lists.inc
3566 # Fixed submit type in submit_row()
3567 /includes/ui/ui_input.inc
3569 /gl/manage/currencies.php
3572 /gl/includes/ui/gl_bank_ui.inc
3573 /inventory/adjustments.php
3574 /inventory/transfers.php
3575 /purchasing/po_entry_items.php
3576 /sales/sales_order_entry.php
3577 /sales/credit_note_entry.php
3579 29-Jun-2008 Janusz Dobrowolski
3580 ! Rewritten bank deposit/payment related files, added ajax
3581 /gl/gl_deposit.php (removed)
3582 /gl/gl_payment.php (removed)
3583 /gl/gl_bank.php (added)
3584 /gl/includes/ui/gl_bank_ui.inc (new file)
3585 /gl/includes/ui/gl_deposit_ui.inc (removed)
3586 /gl/includes/ui/gl_payment_ui.inc (removed)
3587 /gl/includes/db/gl_db_banking.inc
3589 /manufacturing/search_work_orders.php
3590 /applications/generalledger.php
3591 + Added fallback flag for non-js mode only ui elements
3593 ! Default value from POST for check_box,hidden and text_cells inputs
3594 $ /includes/ui/ui_input.inc
3595 ! Rewritten non-sql list selectors
3596 $ /includes/ui/ui_lists.inc
3597 /purchasing/inquiry/supplier_allocation_inquiry.php
3598 /purchasing/inquiry/supplier_inquiry.php
3599 ! Added trans_type parameter to items_cart()
3600 $ /includes/ui/items_cart.inc
3601 /inventory/adjustments.php
3602 /inventory/transfers.php
3603 /manufacturing/work_order_issue.php
3605 27-Jun-2008 Janusz Dobrowolski
3607 $ /dimensions/dimension_entry.php
3608 /dimensions/inquiry/search_dimensions.php
3609 /manufacturing/work_order_add_finished.php
3610 /manufacturing/work_order_issue.php
3611 /manufacturing/work_order_release.php
3612 /manufacturing/includes/work_order_issue_ui.inc
3613 /manufacturing/search_work_orders.php
3614 ! Default $selected_id=null (ie current $_POST value) for all lists;
3615 standard view (ie with search box) of stock_component_list()
3616 $ /includes/ui/ui_lists.inc
3617 # Fixed selection for outstanding work orders
3618 $ /manufacturing/search_work_orders.php
3619 # Fixed stock item links
3620 $ /inventory/includes/item_adjustments_ui.inc
3621 /inventory/includes/stock_transfers_ui.inc
3622 # Fixed typo in menu option
3623 $ /applications/manufacturing.php
3625 27-Jun-2008 Joe Hunt
3626 # Minor html adjustment in login.php
3628 # Fixed a bug when trying to create a duplicate year
3629 $ /admin/fiscalyears.php
3630 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3631 $ /applications/manufacturing.php
3633 26-Jun-2008 Janusz Dobrowolski
3635 $ /includes/ui/ui_lists.inc
3636 /inventory/adjustments.php
3637 /inventory/cost_update.php
3638 /inventory/prices.php
3639 /inventory/transfers.php
3640 /inventory/includes/item_adjustments_ui.inc
3641 /inventory/includes/stock_transfers_ui.inc
3642 /inventory/inquiry/stock_movements.php
3643 /inventory/manage/items.php
3644 /manufacturing/work_order_entry.php
3645 /purchasing/po_entry_items.php
3646 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3647 $ /includes/ui/items_cart.inc
3648 # Fixed bug 0000008 (call to no more existing function)
3649 $ /sales/includes/db/sales_types_db.inc
3651 25-Jun-2008 Joe Hunt
3652 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3653 $ /purchasing/includes/ui/invoice_ui.inc
3655 25-Jun-2008 Janusz Dobrowolski
3656 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3657 $ /purchasing/includes/ui/invoice_ui.inc
3659 25-Jun-2008 Joe Hunt
3660 # Fixed bug when updating/saving Tax Group Items
3661 $ /includes/ui/ui_lists.inc
3663 24-Jun-2008 Joe Hunt
3664 # Fixed inconsistencies in customer and supplier aging
3665 $ /sales/includes/db/customers_db.inc
3666 /sales/inquiry/customer_inquiry.php
3667 /purchasing/includes/db/suppliers_db.inc
3668 /reporting/rep102.php
3669 /reporting/rep202.php
3670 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3671 $ /sales/sales_order_entry.php
3674 23-Jun-2008 Janusz Dobrowolski
3675 + Ajax additions to sales and purchasing modules
3676 $ /purchasing/po_receive_items.php
3677 /purchasing/supplier_credit.php
3678 /purchasing/supplier_credit_grns.php
3679 /purchasing/supplier_invoice.php
3680 /purchasing/supplier_invoice_grns.php
3681 /purchasing/supplier_trans_gl.php
3682 /purchasing/allocations/supplier_allocate.php
3683 /purchasing/includes/ui/invoice_ui.inc
3684 /sales/customer_credit_invoice.php
3685 /sales/allocations/customer_allocate.php
3686 # Fixed edition of purchase order (bug #0000001)
3687 $ /purchasing/includes/ui/po_ui.inc
3688 ! Improved client side allocation functions
3690 + Optional coloured price_format()
3693 ! Async update of locations selector
3694 $ /includes/ui/ui_lists.inc
3695 # Fixed warning on pages without default focus.
3696 $ /includes/ui/ui_controls.inc
3697 # Fixed initial display for numeric inputs with dec=0.
3698 $ /includes/ui/ui_input.inc
3700 21-Jun-2008 Janusz Dobrowolski
3701 + Ajax additions to sales and purchasing modules
3702 $ /purchasing/po_entry_items.php
3703 /purchasing/supplier_payment.php
3704 /purchasing/allocations/supplier_allocate.php
3705 /purchasing/includes/ui/po_ui.inc
3706 /purchasing/inquiry/po_search.php
3707 /purchasing/inquiry/po_search_completed.php
3708 /purchasing/inquiry/supplier_allocation_inquiry.php
3709 /purchasing/inquiry/supplier_inquiry.php
3710 /purchasing/manage/suppliers.php
3711 /sales/manage/customers.php
3713 21-Jun-2008 Joe Hunt
3714 + Added upload functionality to company logo. Better names on lists search.
3715 $ /admin/company_preferences.php
3716 ! Better layout on company logo print-out
3717 $ /reporting/includes/header2.inc
3719 ---------------------------------------Release Candidate 2-------------------------------
3720 20-Jun-2008 Joe Hunt
3721 ! 2.0 Release Candidate 2
3725 20-Jun-2008 Joe Hunt
3726 ! In reorder_level.php the heading gets updated as well
3727 $ /inventory/reorder_level.php
3728 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3729 $ /inventory/manage/item_units.php
3731 20-Jun-2008 Janusz Dobrowolski
3732 # Proper error handling even after exit() call.
3733 $ /includes/errors.inc
3735 /includes/session.inc
3736 # Fixed initial combo selection.
3737 /includes/ui/ui_lists.inc
3738 # Layout fixes to customer edition.
3739 /sales/manage/customers.php
3740 # Added order table reload after template option change
3741 /sales/inquiry/sales_orders_view.php
3743 19-Jun-2008 Janusz Dobrowolski
3744 + Added ajax improvements
3745 $ /purchasing/allocations/supplier_allocation_main.php
3746 /sales/customer_delivery.php
3747 /sales/customer_invoice.php
3748 /sales/allocations/customer_allocation_main.php
3749 /sales/manage/customers.php
3750 + Ajax added to check helper function
3751 $ /includes/ui/ui_input.inc
3752 # Fixing database error in branch exist check on empty customer_id
3753 $ /includes/data_checks.inc
3754 # Layout fix for hyperlink_params_td()
3755 $ /includes/ui/ui_controls.inc
3756 # Fix for initial combo position
3757 $ /includes/ui/ui_lists.inc
3758 # Fix to select onchange extension
3761 19-Jun-2008 Joe Hunt
3762 ! changed so the due date is updated when changing customer in direct invoice.
3763 $ /sales/includes/ui/sales_order_ui.inc
3765 19-Jun-2008 Joe Hunt
3766 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3767 $ /sales/customer_credit_invoice.php
3769 18-Jun-2008 Janusz Dobrowolski
3770 + Added ajax improvements
3771 $ /sales/credit_note_entry.php
3772 /sales/customer_payments.php
3773 /sales/sales_order_entry.php
3774 /sales/includes/ui/sales_credit_ui.inc
3775 /sales/includes/ui/sales_order_ui.inc
3776 /sales/inquiry/customer_allocation_inquiry.php
3777 /sales/inquiry/customer_inquiry.php
3778 + Added optional trigger parameter to div_start()
3779 $ /includes/ui/ui_controls.inc
3780 + Added dec attribute ajax update for amount fields
3781 $ /includes/ui/ui_input.inc
3782 + Ajaxified stock item types and credit types lists
3783 $ /includes/ui/ui_lists.inc
3784 # Fixed onblur for amount fields, extended onchange event handling for selects
3786 # Fixed addAssign() js handler for nonstandard attributes
3788 # Fixed bug in stock item image upload
3789 $ /inventory/manage/items.php
3791 17-Jun-2008 Joe Hunt
3792 ! More files with Quantity routines needed fix due to php4 related issue.
3793 $ /includes/current_user.inc
3794 /manufacturing/work_order_entry.php
3795 /manufacturing/inquiry/where_used_inquiry.php
3796 /manufacturing/manage/bom_edit.php
3797 /purchasing/po_receive_items.php
3798 /purchasing/supplier_credit_grns.php
3799 /purchasing/supplier_invoice_grns.php
3800 /sales/customer_credit_invoice.php
3801 /sales/includes/ui/sales_order_ui.inc
3803 16-Jun-2008 Joe Hunt
3804 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3805 $ /reporting/includes/header2.inc
3806 /reporting/doctext.inc
3807 /reporting/doctext2.inc
3809 16-Jun-2008 Joe Hunt
3810 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3811 $ /includes/current_user.inc
3812 /includes/ui/ui_input.inc
3813 /includes/ui/ui_lists.inc
3814 /inventory/reorder_level.inc
3815 /inventory/includes/item_adjustments_ui.inc
3816 /inventory/includes/stock_transfers_ui.inc
3817 /inventory/includes/db/items_units_db.inc
3818 /inventory/inquiry/stock_movements.php
3819 /inventory/inquiry/stock_status.php
3820 /inventory/manage/item_units.php
3821 /inventory/view/view_adjustment.php
3822 /inventory/view/view_transfer.php
3823 /manufacturing/search_work_orders.php
3824 /manufacturing/work_order_entry.php
3825 /manufacturing/includes/manufacturing_ui.inc
3826 /manufacturing/includes/work_order_issue_ui.inc
3827 /manufacturing/inquiry/where_used_inquiry.php
3828 /manufacturing/manage/bom_edit.php
3829 /manufacturing/view/wo_issue_view.php
3830 /manufacturing/view/wo_production_view.php
3831 /purchasing/po_receive_items.php
3832 /purchasing/supplier_credit_grns.php
3833 /purchasing/supplier_invoice_grns.php
3834 /purchasing/includes/ui/invoice_ui.inc
3835 /purchasing/includes/ui/po_ui.inc
3836 /purchasing/view/view_grn.php
3837 /purchasing/view/view_po.php
3838 /reporting/rep105.php
3839 /reporting/rep107.php
3840 /reporting/rep108.php
3841 /reporting/rep109.php
3842 /reporting/rep110.php
3843 /reporting/rep204.php
3844 /reporting/rep209.php
3845 /reporting/rep301.php
3846 /reporting/rep302.php
3847 /reporting/rep303.php
3848 /reporting/rep401.php
3849 /sales/customer_credit_invoice.php
3850 /sales/customer_delivery.php
3851 /sales/customer_invoice.php
3852 /sales/includes/ui/sales_credit_ui.inc
3853 /sales/includes/ui/sales_order_ui.inc
3854 /sales/view/view_credit.php
3855 /sales/view/view_dispatch.php
3856 /sales/view/view_invoice.php
3857 /sales/view/view_sales_order.php
3859 15-Jun-2008 Janusz Dobrowolski
3860 + Ajax driven delivery and order queries.
3861 $ /sales/inquiry/sales_deliveries_view.php
3862 /sales/inquiry/sales_orders_view.php
3863 + Added searchbox class selector for text inputs with onchange event handlers.
3864 ! Added text selection after focus.
3867 + Added submit_on_change option to ref input functions, fixed data picker
3868 $ /includes/ui/ui_input.inc
3869 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3870 $ /includes/ui/ui_lists.inc
3872 15-Jun-2008 Joe Hunt
3873 # Changed so Invoice Template gets the current day instead of original day.
3874 $ /sales/sales_order_entry.php
3876 15-Jun-2008 Joe Hunt
3877 # Bug in tax_types_list (spec_id)
3878 $ /includes/ui/ui_lists.inc
3880 14-Jun-2008 Joe Hunt
3881 # Minor annoying layout bug in stock movements.
3882 $ /inventory/inquiry/stock_movements.php
3884 14-Jun-2008 Joe Hunt
3885 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3886 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3887 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3888 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3889 $ /includes/ui/ui_lists.inc
3890 /sales/includes/db/sales_invoice_db.inc
3891 /sales/includes/db/sales_credit_db.inc
3892 /sales/manage/customer_branches.php
3894 12-Jun-2008 Joe Hunt
3895 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3896 $ /reporting/reports_main.php
3897 /reporting/rep304.php (new file)
3899 ---------------------------------------Release Candidate 1-------------------------------
3900 10-Jun-2008 Janusz Dobrowolski
3901 # Some more fixes related to ajax combos usage
3902 $ /includes/ui/ui_lists.inc
3903 /inventory/cost_update.php
3904 /inventory/prices.php
3905 /inventory/purchasing_data.php
3906 /inventory/reorder_level.php
3907 /inventory/includes/item_adjustments_ui.inc
3908 /inventory/inquiry/stock_status.php
3909 /manufacturing/inquiry/where_used_inquiry.php
3910 /manufacturing/manage/bom_edit.php
3911 /purchasing/includes/ui/po_ui.inc
3912 # Fixed focus issues
3913 $ /gl/gl_journal.php
3918 09-Jun-2008 Janusz Dobrowolski
3919 # Some additional fixes related to last big committment
3920 $ /gl/gl_journal.php
3924 /includes/reserved.inc
3925 /includes/ui/ui_lists.inc
3926 /includes/ui/ui_view.inc
3929 /sales/includes/ui/sales_order_ui.inc
3930 /themes/default/default.css
3931 /themes/aqua/default.css
3932 /themes/cool/default.css
3934 08-Jun-2008 Joe Hunt
3935 ! Preparing for release candidate 1
3938 08-Jun-2008 Joe Hunt
3939 ! Set 'max_execution_time' to 60 seconds by ini_set.
3942 07-Jun-2008 Joe Hunt
3943 # Fixed a layout bug in footer.inc
3944 $ /includes/page/footer.inc
3946 07-Jun-2008 Joe Hunt
3947 ! Changed install.html and update.html
3950 + New files, change_current_user_password.php and alter2.sql
3951 $ /admin/change_current_user_password.php
3953 ! Changed some files for layout
3954 $ /lang/en_US/stylesheet.css
3955 /themes/aqua/default.css
3956 /themes/aqua/renderer.php
3957 /themes/cool/default.css
3958 /themes/cool/renderer.php
3959 /themes/default/default.css
3960 /themes/default/renderer.php
3961 ! Changed install sql scripts
3962 $ /sql/en_US-demo.sql
3965 07-Jun-2008 Janusz Dobrowolski
3966 + Added ajax functionality and ui hints to sales form entry pages.
3967 $ /sales/sales_order_entry.php
3968 /sales/includes/ui/sales_order_ui.inc
3969 + Added option for hints display, changed input/lists functions API
3970 $ /admin/display_prefs.php
3971 /admin/db/users_db.inc
3972 /includes/current_user.inc
3973 /includes/prefs/userprefs.inc
3974 /includes/ui/ui_input.inc
3975 /themes/default/renderer.php
3977 + List functions rewrite. Added ajax functionality, universal combo_input().
3978 $ /includes/ui/ui_lists.inc
3979 + Ajaxified exchange_rate_display()
3980 $ /includes/ui/ui_view.inc
3981 + Added methods for setting focus and page reload to $Ajax class
3982 $ /includes/ajax.inc
3984 + Added comma separated css element selectors
3986 ! Searchable select js changes related to new ui_lists.inc changes
3989 + Additional style definitions for various ajax controls
3990 $ /themes/default/default.css
3991 ! Fixes related to changed input/lists API and ajax extensions
3992 $ /admin/company_preferences.php
3993 /admin/fiscalyears.php
3994 /admin/forms_setup.php
3996 /dimensions/dimension_entry.php
3997 /dimensions/inquiry/search_dimensions.php
3998 /gl/bank_transfer.php
3999 /gl/includes/ui/gl_deposit_ui.inc
4000 /gl/includes/ui/gl_journal_ui.inc
4001 /gl/includes/ui/gl_payment_ui.inc
4002 /gl/inquiry/bank_inquiry.php
4003 /gl/inquiry/gl_account_inquiry.php
4004 /gl/inquiry/gl_trial_balance.php
4005 /gl/manage/gl_account_types.php
4006 /gl/manage/gl_accounts.php
4007 /includes/ui/ui_controls.inc
4008 /inventory/includes/item_adjustments_ui.inc
4009 /inventory/includes/stock_transfers_ui.inc
4010 /inventory/inquiry/stock_movements.php
4011 /manufacturing/search_work_orders.php
4012 /manufacturing/work_order_add_finished.php
4013 /manufacturing/work_order_entry.php
4014 /manufacturing/includes/work_order_issue_ui.inc
4015 /manufacturing/manage/bom_edit.php
4016 /purchasing/supplier_payment.php
4017 /purchasing/includes/ui/grn_ui.inc
4018 /purchasing/includes/ui/invoice_ui.inc
4019 /purchasing/includes/ui/po_ui.inc
4020 /purchasing/inquiry/po_search.php
4021 /purchasing/inquiry/po_search_completed.php
4022 /purchasing/inquiry/supplier_allocation_inquiry.php
4023 /purchasing/inquiry/supplier_inquiry.php
4024 /sales/customer_credit_invoice.php
4025 /sales/customer_delivery.php
4026 /sales/customer_invoice.php
4027 /sales/includes/ui/sales_credit_ui.inc
4028 /sales/inquiry/customer_allocation_inquiry.php
4029 /sales/inquiry/customer_inquiry.php
4030 /sales/inquiry/sales_deliveries_view.php
4031 /sales/inquiry/sales_orders_view.php
4032 /taxes/tax_groups.php
4034 06-Jun-2008 Joe Hunt
4035 # Final fixes in html layout
4036 $ /admin/create_coy.php
4039 /gl/manage/exchange_rates.php
4040 /inventory/prices.php
4041 /inventory/purchasing_date.php
4042 /inventory/reorder_level.php
4043 /inventory/inquiry/stock_status.php
4044 /manufacturing/inquiry/where_used_inquiry.php
4045 /manufacturing/manage/bom_edit.php
4047 05-Jun-2008 Joe Hunt
4048 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4049 $ /includes/ui/ui_view.inc
4050 # Fixed a html layout bug
4051 $ /includes/page/header.inc
4053 31-May-2008 Joe Hunt
4054 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4055 $ /gl/view/gl_deposit_view.php
4056 /gl/view/gl_payment_view.php
4057 /includes/ui/ui_controls.inc
4058 /includes/ui/ui_lists.inc
4059 /includes/ui/ui_view.inc
4060 /manufacturing/work_order_add_finished.php
4061 /manufacturing/includes/manufacturing_ui.inc
4062 /manufacturing/view/work_order_view.php
4063 /manufacturing/view/wo_issue_view.php
4064 /sales/inquiry/customer_allocation_inquiry.php
4065 /sales/inquiry/customer_inquiry.php
4067 30-May-2008 Joe Hunt
4068 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4069 $ /inventory/inquiry/stock_movements.php
4070 /reporting/rep302.php
4072 28-May-2008 Joe Hunt
4073 # More bugs related to debtor_trans changes (positive amounts)
4074 $ /gl/includes/db/gl_db_banking.inc
4075 /sales/allocations/customer_allocate.php
4076 /sales/includes/db/custalloc_db.inc
4077 /sales/inquiry/customer_allocation_inquiry.php
4079 27-May-2008 Joe Hunt
4080 # Changed more files with new html/css.
4081 $ /includes/page/header.inc
4082 /purchasing/inquiry/supplier_allocation_inquiry.php
4083 /sales/credit_note_entry.php
4085 26-May-2008 Joe Hunt
4086 # Fixed many minor bugs, new ones as well as debtor_trans related.
4087 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4088 $ /admin/backups.php
4089 /admin/create_coy.php
4090 /admin/inst_lang.php
4091 /admin/inst_module.php
4092 /gl/manage/exchange_rates.php
4093 /includes/session.inc
4094 /includes/page/header.inc
4095 /includes/ui/ui_controls.inc
4096 /includes/ui/ui_input.inc
4097 /includes/ui/ui_lists.inc
4098 /includes/ui/ui_view.inc
4099 /purchasing/allocations/supplier_allocate.php
4100 /sales/allocations/customer_allocate.php
4101 /sales/includes/db/sales_credit_db.inc
4102 /sales/inquiry/customer_allocation_inquiry.php
4103 /themes/aqua/default.css
4104 /themes/cool/default.css
4105 /themes/default/default.css
4107 23-May-2008 Joe Hunt
4108 # Minor bug in dimensions.php (Outstanding Dimensions)
4109 $ /applications/dimensions.php
4110 /dimensions/inquiry/search_dimensions.php
4112 23-May-2008 Janusz Dobrowolski
4113 ! Include file order / error handling order fixed once again.
4114 $ /includes/main.inc
4115 /includes/session.inc
4117 23-May-2008 Joe Hunt
4118 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4119 correct renderer.php.
4120 $ frontaccounting.php
4121 /includes/page/header.inc
4122 /includes/page/footer.inc
4123 /themes/default/renderer.php
4124 /themes/cool/renderer.php
4125 /themes/aqua/renderer.php
4127 22-May-2008 Janusz Dobrowolski
4128 ! Error handler switching moved to session.inc for early error catching
4129 $ /includes/main.inc
4130 /includes/session.inc
4134 18-May-2008 Janusz Dobrowolski
4135 # Added explicit ob_end_flush() on shutdown needed for php5
4136 $ /includes/main.inc
4137 # Fixed for www servers on nonstandard listening ports.
4138 $ /js/JsHttpRequest.js
4140 18-May-2008 Joe Hunt
4141 # Bug when inserting new records in debtor_trans.
4142 $ /sales/includes/db/cust_trans_db.inc
4144 16-May-2008 Janusz Dobrowolski
4145 + Rewritten errors/messages handling, unified for ajax/user/php errors
4146 $ /includes/errors.inc
4148 /includes/ui/ui_msgs.inc
4149 + Framework extended for ajax functionality, javascript code organization improvements.
4151 /includes/JsHttpRequest.php (new file)
4152 /includes/ajax.inc (new file)
4153 /includes/current_user.inc
4154 /includes/session.inc
4155 /includes/lang/language.php
4156 /includes/page/footer.inc
4157 /includes/page/header.inc
4158 /includes/ui/ui_controls.inc
4159 /includes/ui/ui_input.inc
4160 /includes/ui/ui_view.inc
4161 /js/JsHttpRequest.js (new file)
4162 /js/allocate.js (new file)
4163 /js/utils.js (new file)
4166 /themes/aqua/images (new dir)
4167 /themes/aqua/images/button_ok.png (new file)
4168 /themes/aqua/images/locate.png (new file)
4169 /themes/cool/images (new dir)
4170 /themes/coll/images/button_ok.png (new file)
4171 /themes/coll/images/locate.png (new file)
4172 /themes/default/images/button_ok.png (new file)
4173 /themes/default/images/progressbar.gif (new file)
4174 /themes/default/images/progressbar1.gif (new file)
4175 /themes/default/images/progressbar2.gif (new file)
4176 /themes/default/default.css
4177 /themes/aqua/default.css
4178 /themes/cool/default.css
4179 ! Payment allocation js functions moved to allocate.js
4180 $ /purchasing/allocations/supplier_allocate.php
4181 /sales/allocations/customer_allocate.php
4182 ! Some initializations moved from sales_order_ui.inc
4183 $ /sales/includes/cart_class.inc
4184 + Added javascript compression routine
4185 $ /includes/main.inc
4187 14-May-2008 Joe Hunt
4188 # Minor bugs in the former fixing.
4189 $ /includes/ui/ui_lists.inc
4191 14-May-2008 Joe Hunt
4192 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4193 the records when there were no search values.
4194 $ /includes/ui/ui_lists.inc
4196 09-May-2008 Joe Hunt
4197 ! Due to differences in Javascript the script update_db.php had to be changed.
4198 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4203 09-May-2008 Janusz Dobrowolski
4204 # Automatic calculation of not set item prices from home currency and base sales type settings.
4205 $ /admin/company_preferences.php
4206 /admin/db/company_db.inc
4207 /includes/ui/ui_lists.inc
4208 /sales/includes/cart_class.inc
4209 /sales/includes/sales_db.inc
4210 /sales/includes/db/sales_order_db.inc
4211 /sales/includes/db/sales_types_db.inc
4212 /sales/includes/ui/sales_credit_ui.inc
4213 /sales/includes/ui/sales_order_ui.inc
4214 /sales/manage/sales_types.php
4216 # Fixed dev bug blocking change of price on order entry.
4217 $ /sales/includes/ui/sales_order_ui.inc
4219 $ /sales/manage/sales_people.php
4221 30-Apr-2008 Joe Hunt
4222 # Fixed price update also in purchase order
4223 $ /purchasing/includes/ui/po_ui.inc
4225 30-Apr-2008 Janusz Dobrowolski
4226 # Fixed price update when changing item in sales order.
4227 $ /includes/ui/ui_lists.inc
4229 /sales/includes/ui/sales_order_ui.inc
4231 24-Apr-2008 Janusz Dobrowolski
4232 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4233 $ /company/0/reporting (added new directory)
4234 /company/0/reporting/index.php
4235 /admin/create_coy.php
4236 /reporting/includes/reports_classes.inc
4237 # Warnings turned off in case of charset not supported by htmlspecialchars().
4238 $ /includes/db/connect_db.inc
4239 # Added content type encoding header
4240 $ /includes/page/header.inc
4242 24-Apr-2008 Joe Hunt
4243 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4244 /includes/prefs/sysprefs.inc
4245 $ /includes/ui/items_cart.inc
4246 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4247 $ /reporting/includes/pdf_report.inc
4249 23-Apr-2008 Joe Hunt
4250 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4251 It will make it easier to design your own document layouts.
4252 $ /reporting/includes/pdf_report.inc
4253 /reporting/includes/header2.inc (new file)
4255 20-Apr-2008 Janusz Dobrowolski
4256 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4257 $ /admin/create_coy.php
4258 ! Added missing include_once directives.
4259 $ /includes/ui/items_cart.inc
4260 /includes/ui/ui_lists.inc
4261 /includes/ui/ui_view.inc
4262 + Added ini default_charset unnecessary for planned ajax calls.
4263 $ /includes/lang/language.inc
4265 19-Apr.2008 Joe Hunt
4266 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4268 $ /reporting/includes/pdf_report.inc
4270 18-Apr-2008 Janusz Dobrowolski
4271 # Additional checks on provisions and break point entry.
4272 $ /sales/manage/sales_people.php
4273 ! Modules purchasing, sales and taxes sealed against XSS attacks
4275 /admin/db/maintenance_db.inc
4276 /purchasing/includes/db/grn_db.inc
4277 /purchasing/includes/db/invoice_items_db.inc
4278 /purchasing/includes/db/po_db.inc
4279 /purchasing/includes/db/supp_trans_db.inc
4280 /purchasing/manage/suppliers.php
4281 /sales/includes/db/credit_status_db.inc
4282 /sales/includes/db/cust_trans_db.inc
4283 /sales/includes/db/cust_trans_details_db.inc
4284 /sales/includes/db/sales_order_db.inc
4285 /sales/includes/db/sales_types_db.inc
4286 /sales/manage/customer_branches.php
4287 /sales/manage/customers.php
4288 /sales/manage/sales_areas.php
4289 /sales/manage/sales_people.php
4290 /taxes/db/item_tax_types_db.inc
4291 /taxes/db/tax_groups_db.inc
4292 /taxes/db/tax_types_db.inc
4294 18-Apr-2008 Joe Hunt
4295 ! Module gl sealed against XSS Attacks
4296 $ /gl/includes/db/gl_db_accounts.inc
4297 /gl/includes/db/gl_db_account_types.inc
4298 /gl/includes/db/gl_db_bank_accounts.inc
4299 /gl/includes/db/gl_db_bank_trans.inc
4300 /gl/includes/db/gl_db_bank_trans_types.inc
4301 /gl/includes/db/gl_db_currencies.inc
4302 /gl/includes/db/gl_db_trans.inc
4304 18-Apr-2008 Janusz Dobrowolski
4305 ! Modules admin and dimensions sealed against XSS attacks
4306 $ /admin/payment_terms.php
4307 /admin/shipping_companies.php
4308 /admin/db/company_db.inc
4309 /admin/db/maintenance_db.inc
4310 /admin/db/users_db.inc
4311 /admin/db/voiding_db.inc
4312 /dimensions/includes/dimensions_db.inc
4314 18-Apr-2008 Joe Hunt
4315 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4316 $ /includes/db/comments_db.inc
4317 /includes/db/inventory_db.inc
4318 /includes/db/references_db.inc
4319 /inventory/includes/db/items_category_db.inc
4320 /inventory/includes/db/items_db.inc
4321 /inventory/includes/db/items_locations_db.inc
4322 /inventory/includes/db/items_units_db.inc
4323 /inventory/includes/db/movement_types_db.inc
4324 /manufacturing/includes/db/work_centres_db.inc
4325 /manufacturing/includes/db/work_orders_db.inc
4326 /manufacturing/includes/db/work_orders_quick_db.inc
4327 /manufacturing/includes/db/work_order_issues_db.inc
4328 /manufacturing/includes/db/work_order_produce_items_db.inc
4330 18-Apr-2008 Janusz Dobrowolski
4331 ! Changed db_escape function to avoid XSS attacks via js db injection
4332 $ /includes/db/connect_db.inc
4333 # Database inserts/updates secured against js injection
4334 $ /admin/db/maintenance_db.inc
4335 /gl/includes/db/gl_db_accounts.inc
4336 /purchasing/includes/db/po_db.inc
4337 /sales/sales_order_entry.php
4338 /sales/includes/db/sales_order_db.inc
4340 16-Apr-2008 Joe Hunt
4341 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4342 $ /includes/ui/ui_lists.inc
4344 09-Apr-2008 Janusz Dobrowolski
4345 # Fixed number formatting bug in standard cost update.
4346 $ /inventory/cost_update.php
4348 -------------------- 2,0 Beta - released ----------------------------
4350 06-Apr-2008 Joe Hunt
4351 ! Changed install.html and update.html to fit the new unstable release 2.0
4352 ! Changed demo sql script to fit the 2.0 unstable.
4357 06-Apr-2008 Janusz Dobrowolski
4358 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4359 /sales/customer_invoice.php
4360 # Fixed typo causing error while adding new tax type.
4361 /taxes/tax_types.php
4363 05-Apr-2008 Joe Hunt
4364 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4365 $ /admin/create_coy.php
4367 05-Apr-2008 Joe Hunt
4368 # Removed annoying warnings in several reports.
4370 /reporting/rep102.php
4371 /reporting/rep104.php
4372 /reporting/rep201.php
4373 /reporting/rep203.php
4374 /reporting/rep705.php
4375 /reporting/rep706.php
4376 /reporting/rep707.php
4377 /reporting/rep709.php
4378 /reporting/reports_main.php
4379 /reporting/includes/pdf_report.inc
4381 04-Apr-2008 Janusz Dobrowolski
4382 # Javascript bugfix in selecting orders for template.
4383 $ /sales/inquiry/sales_orders_view.php
4385 04-Apr-2008 Joe Hunt
4386 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4387 + Preparing for download of release 2.0b on SourceForge.
4393 02-Apr-2008 Janusz Dobrowolski
4394 # Removed selector expansion on space key for multi-line selectors
4396 ! Hiding search button in combo selectors for javascript enabled browsers
4397 $ /includes/ui/ui_lists.inc
4399 + Focus set to invalid form field after submit check fail
4400 $ /admin/company_preferences.php
4401 /admin/fiscalyears.php
4403 /admin/payment_terms.php
4404 /admin/shipping_companies.php
4406 /admin/void_transaction.php
4407 /dimensions/dimension_entry.php
4408 /gl/bank_transfer.php
4412 /gl/manage/bank_accounts.php
4413 /gl/manage/bank_trans_types.php
4414 /gl/manage/currencies.php
4415 /gl/manage/exchange_rates.php
4416 /gl/manage/gl_account_classes.php
4417 /gl/manage/gl_account_types.php
4418 /gl/manage/gl_accounts.php
4419 /inventory/adjustments.php
4420 /inventory/cost_update.php
4421 /inventory/prices.php
4422 /inventory/purchasing_data.php
4423 /inventory/transfers.php
4424 /inventory/manage/item_categories.php
4425 /inventory/manage/item_units.php
4426 /inventory/manage/items.php
4427 /inventory/manage/locations.php
4428 /inventory/manage/movement_types.php
4429 /manufacturing/work_order_add_finished.php
4430 /manufacturing/work_order_entry.php
4431 /manufacturing/work_order_issue.php
4432 /manufacturing/work_order_release.php
4433 /manufacturing/manage/bom_edit.php
4434 /manufacturing/manage/work_centres.php
4435 /purchasing/po_entry_items.php
4436 /purchasing/po_receive_items.php
4437 /purchasing/supplier_credit.php
4438 /purchasing/supplier_credit_grns.php
4439 /purchasing/supplier_invoice.php
4440 /purchasing/supplier_invoice_grns.php
4441 /purchasing/supplier_payment.php
4442 /purchasing/supplier_trans_gl.php
4443 /purchasing/allocations/supplier_allocate.php
4444 /purchasing/manage/suppliers.php
4445 /sales/credit_note_entry.php
4446 /sales/customer_credit_invoice.php
4447 /sales/customer_delivery.php
4448 /sales/customer_invoice.php
4449 /sales/customer_payments.php
4450 /sales/sales_order_entry.php
4451 /sales/allocations/customer_allocate.php
4452 /taxes/item_tax_types.php
4453 /taxes/tax_groups.php
4454 /taxes/tax_types.php
4455 # Set default focus in update_db.php
4456 $ /admin/backups.php
4458 29-Mar-2008 Janusz Dobrowolski
4459 # Changed gl_all_accounts_list() API
4460 $ /includes/ui/ui_lists.inc
4461 + Enhanced list accessability in kbd usage via space key
4464 28-Mar-2008 Janusz Dobrowolski
4465 # Fixed headers for various display mode
4466 $ /sales/inquiry/sales_orders_view.php
4468 28-Mar-2008 Joe Hunt
4469 + Added print document options in inquiries.
4470 $ /sales/inquiry/customer_inquiry.php
4471 /sales/inquiry/sales_orders_view.php
4472 /sales/inquiry/sales_deliveries_view.php
4473 /purchasing/inquiry/po_search.php
4474 /purchasing/inquiry/po_search_completed.php
4476 28-Mar-2008 Joe Hunt
4477 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4478 $ /sales/includes/db/customers_db.inc
4479 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4480 $ /sales/includes/db/sales_credit_db.inc
4481 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4482 $ /reporting/includes/doctext.inc
4483 /reporting/includes/doctext2.inc
4484 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4485 $ /reporting/rep101.php
4486 /reporting/rep102.php
4488 28-Mar-2008 Janusz Dobrowolski
4489 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4490 $ /includes/ui/ui_lists.inc
4491 /purchasing/includes/ui/po_ui.inc
4492 /sales/credit_note_entry.php
4493 /sales/sales_order_entry.php
4494 /sales/includes/ui/sales_credit_ui.inc
4495 /sales/includes/ui/sales_order_ui.inc
4497 27-Mar-2008 Janusz Dobrowolski
4498 + Automatic first field focus on page start, focus order preserved between form updates
4499 $ /gl/inquiry/gl_account_inquiry.php
4500 /includes/page/footer.inc
4501 /includes/ui/ui_controls.inc
4502 /includes/ui/ui_input.inc
4503 /includes/ui/ui_lists.inc
4504 /includes/ui/ui_view.inc
4506 /sales/sales_order_entry.php
4507 /sales/credit_note_entry.php
4508 /sales/includes/ui/sales_credit_ui.inc
4509 /sales/includes/ui/sales_order_ui.inc
4510 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4511 $ /includes/ui/ui_input.inc
4512 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4513 $ /gl/gl_deposit.php
4516 /gl/includes/ui/gl_deposit_ui.inc
4517 /gl/includes/ui/gl_journal_ui.inc
4518 /gl/includes/ui/gl_payment_ui.inc
4519 /includes/ui/ui_view.inc
4520 /purchasing/po_entry_items.php
4521 /purchasing/includes/ui/po_ui.inc
4522 /sales/sales_order_entry.php
4523 /sales/includes/ui/sales_credit_ui.inc
4524 /sales/includes/ui/sales_order_ui.inc
4526 ! get_js_set_focus moved from ui_view (this is only standalone form).
4528 # Fixed debit/credit entry check
4529 $ /gl/gl_journal.php
4530 # Restored GET/POST security check on path_to_root
4533 26-Mar-2008 Janusz Dobrowolski
4534 # Bug fixes in purchase module related to tax structure changes.
4535 $ /purchasing/includes/supp_trans_class.inc
4536 /purchasing/includes/db/invoice_db.inc
4537 /purchasing/includes/db/invoice_items_db.inc
4538 /purchasing/includes/ui/invoice_ui.inc
4539 /reporting/rep105.php
4541 25-Mar-2008 Janusz Dobrowolski
4542 ! Per company pdf, backup and graphics directories in 'company' dir.
4543 $ /company (new dir)
4544 /company/0 (new dir)
4545 /company/0/images/ (new dir)
4546 /company/0/images/102.jpg (moved from inventory/manage/image)
4547 /company/0/images/103.jpg (moved from inventory/manage/image)
4548 /company/0/images/104.jpg (moved from inventory/manage/image)
4549 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4550 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4552 /admin/create_coy.php
4553 /admin/db/maintenance_db.inc
4555 /reporting/rep102.php
4556 /reporting/rep104.php
4557 /reporting/rep202.php
4558 /reporting/rep303.php
4559 /reporting/rep706.php
4560 /reporting/rep707.php
4561 /reporting/includes/pdf_report.inc
4562 /inventory/manage/items.php
4564 + jscript component caching (enables browser caching and future compression)
4565 $ /includes/session.inc
4567 /includes/page/header.inc
4568 /includes/ui/ui_view.inc
4569 /admin/display_prefs.php
4572 - Removed obsolete file
4573 $ /sales/includes/ui/print_invoice.inc
4575 21-Mar-2008 Janusz Dobrowolski
4576 ! Total Allocation/Left to Allocate update without page submit.
4577 $ /includes/ui/ui_view.inc
4578 /purchasing/allocations/supplier_allocate.php
4579 /sales/allocations/customer_allocate.php
4580 # Fixed unvisable under IE editbutton
4581 $ /themes/aqua/default.css
4582 /themes/cool/default.css
4583 /themes/default/default.css
4585 20-Mar-2008 Janusz Dobrowolski
4586 # Excluding delivery notes from Customer Balances, removed warnings.
4587 $ /reporting/rep101.php
4588 # Divide by zero fix on order_price==0 in new supplier invoice
4589 $ /purchasing/supplier_invoice_grns.php
4590 # Database bug fix in new customer entry
4591 $ /sales/manage/customers.php
4592 # Small bug fix (warnings) in is_date() function.
4593 $ /includes/date_functions.inc
4595 18-Mar-2008 Janusz Dobrowolski
4596 # Line items editor uses POST method - no disappearing shippment info.
4597 $ /sales/credit_note_entry.php
4598 /sales/sales_order_entry.php
4599 /sales/includes/ui/sales_credit_ui.inc
4600 /sales/includes/ui/sales_order_ui.inc
4601 + Added edit_button_cell() function
4602 $ /includes/ui/ui_controls.inc
4603 + Helper function for finding indexed submit $_POST vars.
4604 $ /includes/ui/ui_input.inc
4605 + New class .editbutton for buttons. Default view is link alike.
4606 $ /themes/aqua/default.css
4607 /themes/cool/default.css
4608 /themes/default/default.css
4610 17-Mar-2008 Janusz Dobrowolski
4611 # Added rounding when needed to avoid document non cosistent documents.
4612 $ /includes/banking.inc
4613 /purchasing/supplier_credit_grns.php
4614 /purchasing/supplier_invoice_grns.php
4615 /purchasing/includes/supp_trans_class.inc
4616 /purchasing/includes/ui/invoice_ui.inc
4617 /purchasing/includes/ui/po_ui.inc
4618 /reporting/rep107.php
4619 /reporting/rep109.php
4620 /reporting/rep110.php
4621 /reporting/rep209.php
4622 /sales/includes/cart_class.inc
4623 /sales/includes/ui/sales_credit_ui.inc
4624 /sales/includes/ui/sales_order_ui.inc
4625 /sales/view/view_credit.php
4626 /sales/view/view_dispatch.php
4627 /sales/view/view_invoice.php
4628 /sales/view/view_sales_order.php
4630 # Sign bug for customer transactions
4631 $ /reporting/rep709.php
4632 # Include file conflict fix
4633 $ /purchasing/includes/ui/invoice_ui.inc
4634 /gl/manage/bank_accounts.php
4635 /manufacturing/inquiry/where_used_inquiry.php
4636 /purchasing/manage/suppliers.php
4638 16-Mar-2008 Janusz Dobrowolski
4639 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4642 + Added javascript source collecting functions
4643 $ /includes/main.inc
4644 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4645 + Added global js code collecting arrays $js_lib, $js_static
4646 $ /includes/session.inc
4647 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4648 $ /includes/ui/ui_view.inc
4649 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4650 $ /includes/page/footer.inc
4651 /includes/page/header.inc
4652 ! Added including of data_checks.inc
4654 + User side percent/exrate/qty/price input formatting via onblur handler.
4655 $ /admin/gl_setup.php
4657 /gl/manage/exchange_rates.php
4658 /includes/ui/ui_input.inc
4659 /inventory/purchasing_data.php
4660 /inventory/reorder_level.php
4661 /inventory/includes/item_adjustments_ui.inc
4662 /inventory/includes/stock_transfers_ui.inc
4663 /manufacturing/work_order_entry.php
4664 /manufacturing/manage/bom_edit.php
4665 /purchasing/po_entry_items.php
4666 /purchasing/po_receive_items.php
4667 /purchasing/supplier_credit.php
4668 /purchasing/supplier_credit_grns.php
4669 /purchasing/supplier_invoice_grns.php
4670 /purchasing/supplier_trans_gl.php
4671 /purchasing/allocations/supplier_allocate.php
4672 /purchasing/includes/ui/po_ui.inc
4673 /sales/customer_delivery.php
4674 /sales/customer_invoice.php
4675 /sales/allocations/customer_allocate.php
4676 /sales/includes/ui/sales_credit_ui.inc
4677 /sales/includes/ui/sales_order_ui.inc
4678 /taxes/tax_groups.php
4679 /taxes/tax_types.php
4681 14-Mar-2008 Janusz Dobrowolski
4682 + All forms fixed to accept user native numeric format.
4683 $ /admin/gl_setup.php
4684 /gl/bank_transfer.php
4689 /gl/includes/db/gl_db_banking.inc
4690 /gl/includes/ui/gl_deposit_ui.inc
4691 /gl/includes/ui/gl_journal_ui.inc
4692 /gl/includes/ui/gl_payment_ui.inc
4693 /gl/manage/exchange_rates.php
4694 /inventory/adjustments.php
4695 /inventory/cost_update.php
4696 /inventory/prices.php
4697 /inventory/purchasing_data.php
4698 /inventory/reorder_level.php
4699 /inventory/transfers.php
4700 /inventory/includes/item_adjustments_ui.inc
4701 /inventory/includes/stock_transfers_ui.inc
4702 /inventory/manage/item_units.php
4703 /manufacturing/work_order_entry.php
4704 /manufacturing/inquiry/where_used_inquiry.php
4705 /manufacturing/manage/bom_edit.php
4706 /purchasing/po_entry_items.php
4707 /purchasing/po_receive_items.php
4708 /purchasing/supplier_credit_grns.php
4709 /purchasing/supplier_invoice_grns.php
4710 /purchasing/supplier_payment.php
4711 /purchasing/supplier_trans_gl.php
4712 /purchasing/allocations/supplier_allocate.php
4713 /purchasing/includes/ui/po_ui.inc
4714 /purchasing/inquiry/po_search.php
4715 /sales/credit_note_entry.php
4716 /sales/customer_credit_invoice.php
4717 /sales/customer_delivery.php
4718 /sales/customer_invoice.php
4719 /sales/customer_payments.php
4720 /sales/sales_order_entry.php
4721 /sales/allocations/customer_allocate.php
4722 /sales/includes/ui/sales_credit_ui.inc
4723 /sales/includes/ui/sales_order_ui.inc
4724 /sales/manage/customers.php
4725 /sales/manage/sales_people.php
4726 /sales/view/view_credit.php
4727 /sales/view/view_dispatch.php
4728 /sales/view/view_invoice.php
4729 /sales/view/view_receipt.php
4730 /sales/view/view_sales_order.php
4731 /taxes/item_tax_types.php
4732 /taxes/tax_groups.php
4733 /taxes/tax_types.php
4734 + User format functions for percent/price/exrate amounts display.
4735 $ /includes/current_user.inc
4736 + Input checking functions for numeric input fields in user native format
4737 $ /includes/data_checks.inc
4738 + Numeric input fields in user native format
4739 $ /includes/ui/ui_input.inc
4740 + Javascript function for conversion to/from user native numeric format.
4741 $ /includes/ui/ui_view.inc
4742 + New class amount for numeric input
4743 $ /themes/aqua/default.css
4744 /themes/cool/default.css
4745 /themes/default/default.css
4746 # Removed warning on adding component
4747 /manufacturing/manage/bom_edit.php
4748 # Quantity display correction
4749 /manufacturing/inquiry/where_used_inquiry.php
4750 # Fixed add_customer_trans() call
4751 /gl/includes/db/gl_db_banking.inc
4753 12-Mar-2008 Joe Hung
4754 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4755 - Removed default insertion of Units of Measure. Not neccessary.
4757 /admin/db/maintenance_db.inc (added support for update)
4759 11-Mar-2008 Janusz Dobrowolski
4760 + Table of measure moved into new table item_units
4761 ! Removed $themes[] from config.php, theme list based on directory structure
4763 /includes/ui/ui_lists.inc
4764 /applications/inventory.php
4765 /inventory/includes/inventory_db.inc
4766 /inventory/includes/db/items_units_db.inc
4767 /inventory/manage/item_units.php
4768 /inventory/manage/items.php
4771 11-Mar-2008 Joe Hunt
4772 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4773 $ /sales/customer_invoice.php
4774 /sales/customer_delivery.php
4776 10-Mar-2008 Joe Hunt
4777 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4778 $ /sales/sales_order_entry.php
4780 10-Mar-2008 Janusz Dobrowolski
4781 + Added price list selector to sales entry (debtor_master gives only default one)
4782 + Added optional submit_on_change parameter to sales ui lists
4783 $ /includes/ui/ui_lists.inc
4784 /sales/sales_order_entry.php
4785 /sales/includes/ui/sales_credit_ui.inc
4786 /sales/includes/ui/sales_order_ui.inc
4787 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4788 $ /sales/includes/cart_class.inc
4789 /includes/ui/ui_view.inc
4790 /sales/includes/sales_db.inc
4791 # Fixed bogus sales_type lists in edition mode
4792 $ /sales/customer_delivery.php
4793 /sales/customer_invoice.php
4794 # Smaller fixes, cart_class.sales_type name change
4795 $ /sales/includes/ui/sales_credit_db.inc
4796 /sales/credit_note_entry.php
4797 /sales/customer_credit_invoice.php
4798 /sales/includes/cart_class.inc
4799 /sales/includes/db/sales_credit_db.inc
4800 /sales/includes/db/sales_delivery_db.inc
4801 /sales/includes/db/sales_invoice_db.inc
4802 /sales/includes/db/sales_order_db.inc
4803 /sales/includes/ui/sales_credit_ui.inc
4804 # One another pmWiki name conflict removed
4805 $ /admin/display_prefs.php
4807 09-Mar-2008 Joe Hunt
4808 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4809 $ /dimensions/includes/dimensions_db.inc
4810 /gl/includes/db/gl_db_banking.inc
4812 /inventory/includes/db/items_adjust_db.inc
4813 /manufacturing/includes/db/work_order_issues_db.inc
4814 /manufacturing/includes/db/work_order_produce_items_db.inc
4815 /manufacturing/includes/db/work_orders_db.inc
4816 /manufacturing/includes/db/work_orders_quick_db.inc
4817 /purchasing/includes/db/grn_db.inc
4818 /purchasing/includes/db/po_db.inc
4819 /purchasing/includes/db/supp_payment_db.inc
4820 /reporting/includes/form_types.inc (File removed)
4821 /sales/includes/db/sales_delivery_db.inc
4822 /sales/includes/db/sales_invoice_db.inc
4823 /sales/includes/db/sales_order_db.inc
4825 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4826 $ /reporting/rep101.php
4827 /reporting/rep201.php
4828 # clone replacement do_clone() for both PHP 4 and PHP 5.
4829 $ /includes/ui/ui_view.inc (at the very bottom)
4830 /sales/includes/cart_class.inc
4832 07-Mar-2008 Janusz Dobrowolski
4833 ! Changed name tax type uniqueness constraint to (name, rate)
4834 $ /includes/ui/ui_lists.inc
4835 /taxes/items_tax_types.php
4836 ! Tax included option moved from tax_group to sales_types table
4837 $ includes/ui/ui_view.inc
4838 /purchasing/includes/ui/invoice_ui.inc
4840 /taxes/tax_groups.php
4841 /taxes/db/tax_groups_db.inc
4843 # Final rewriting of sales module, a lot of bugfixes.
4844 + Template delivery/invoicing
4845 + Concurrent document editing control on sql level
4846 + Most of sales documents are now editable
4847 + Some links to print documents after entry
4848 ! Changed javascript helper function for customer allocations
4849 $ /applications/customers.php
4850 /includes/ui/ui_input.inc
4851 /reporting/rep107.php
4852 /reporting/rep109.php
4853 /reporting/rep110.php
4854 /sales/credit_note_entry.php
4855 /sales/customer_credit_invoice.php
4856 /sales/customer_delivery.php
4857 /sales/customer_invoice.php
4858 /sales/customer_payments.php
4859 /sales/sales_order_entry.php
4860 /sales/allocations/customer_allocate.php
4861 /sales/allocations/customer_allocation_main.php
4862 /sales/includes/cart_class.inc
4863 /sales/includes/sales_db.inc
4864 /sales/includes/sales_ui.inc
4865 /sales/includes/db/cust_trans_db.inc
4866 /sales/includes/db/cust_trans_details_db.inc
4867 /sales/includes/db/custalloc_db.inc
4868 /sales/includes/db/customers_db.inc
4869 /sales/includes/db/payment_db.inc
4870 /sales/includes/db/sales_credit_db.inc
4871 /sales/includes/db/sales_delivery_db.inc
4872 /sales/includes/db/sales_invoice_db.inc
4873 /sales/includes/db/sales_order_db.inc
4874 /sales/includes/db/sales_types_db.inc
4875 /sales/includes/ui/print_invoice.inc
4876 /sales/includes/ui/sales_credit_ui.inc
4877 /sales/includes/ui/sales_order_ui.inc
4878 /sales/inquiry/customer_allocation_inquiry.php
4879 /sales/inquiry/customer_inquiry.php
4880 /sales/inquiry/sales_deliveries_view.php
4881 /sales/inquiry/sales_orders_view.php
4882 /sales/manage/credit_status.php
4883 /sales/manage/sales_types.php
4884 /sales/view/view_credit.php
4885 /sales/view/view_dispatch.php
4886 /sales/view/view_invoice.php
4887 /sales/view/view_receipt.php
4888 /sales/view/view_sales_order.php
4889 # Removed function name conflict with wiki help system
4890 /includes/lang/language.php
4892 06-Mar-2008 Janusz Dobrowolski
4893 + Wiki help links integration
4895 /includes/page/header.inc
4896 /includes/lang/language.php
4897 + Optional debuging with xdebug module
4899 /includes/db/connect_db.inc
4900 ! Concurrent edition fix
4901 $ /includes/systypes.inc
4903 $ /manufacturing/manage/bom_edit.php
4905 $ /themes/aqua/renderer.php
4906 /themes/cool/renderer.php
4907 /themes/default/renderer.php
4908 # Removed warning about nonexistent $_GET variable
4909 $ /dimensions/inquiry/search_dimensions.php
4910 # MySQL 3.xx CAST bug fix
4911 $ /includes/db/manufacturing_db.inc
4912 /manufacturing/includes/db/work_order_requirements_db.inc
4913 /manufacturing/inquiry/where_used_inquiry.php
4915 04-Mar-2008 Joe Hunt
4916 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4917 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4918 $ /inventory/cost_update.php
4919 /purchasing/includes/db/grn_db.inc and
4920 /manufacturing/manage/bom_edit.php.
4921 /manufacturing/includes/db/work_orders_db.inc
4922 /manufacturing/includes/db/work_orders_quick_db.inc
4923 /manufacturing/work_order_entry.php
4925 21-Feb-2008 Joe Hunt
4926 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4927 $ /admin/view_print_transaction.php
4928 /applications/setup.php
4930 17-Feb-2008 Joe Hunt
4931 ! Minor change in menu and function in view_print_transaction.php
4932 $ /admin/view_print_transaction.php
4933 /application/setup.php
4934 + Preparing for print of single documents
4935 $ /reporting/includes/reporting.inc
4936 ! Removing 'out' field in table tax_types
4938 /taxes/tax_types.php
4939 /taxes/db/tax_types_db.inc
4940 + Added 2 functions in ui_input.inc, button and button_cell
4941 /includes/ui/ui_input.inc
4943 11-Feb-2008 Joe Hunt
4944 + Added file, update_db.php, for updating company databases from an SQL script.
4945 $ update_db.php (New file)
4948 06-Fef-2008 Joe Hunt
4949 + Added Report, Salesman Listing, rep106.php.
4950 $ /reporting/reports_main.php
4951 /reporting/rep106.php
4953 06-Feb-2008 Janusz Dobrowolski
4954 + Separation of customer invoice issue and goods delivery.
4955 + Batch invoicing for more than one delivery
4956 # Corrected inadequate shipping tax calculations.
4957 ! Default debugging status changed to off.
4958 $ /taxes/tax_calc.inc
4959 /taxes/db/tax_groups_db.inc
4960 /admin/db/voiding_db.inc
4961 /applications/customers.php
4962 /includes/systypes.inc
4964 /includes/ui/ui_controls.inc
4965 /includes/ui/ui_lists.inc
4966 /includes/ui/ui_view.inc
4967 /inventory/inquiry/stock_status.php
4968 /reporting/rep105.php
4969 /reporting/rep107.php
4970 /reporting/rep109.php
4971 /reporting/rep110.php
4972 /reporting/rep209.php
4973 /reporting/reports_main.php
4974 /reporting/includes/doctext.inc
4975 /reporting/includes/doctext2.inc
4976 /reporting/includes/form_types.inc
4977 /reporting/includes/pdf_report.inc
4978 /reporting/includes/reports_classes.inc
4979 /sales/customer_credit_invoice.php
4980 /sales/customer_invoice.php
4981 /sales/sales_order_entry.php
4982 /sales/customer_delivery.php
4983 /sales/includes/db/sales_delivery_db.inc
4984 /sales/includes/ui/print_invoice.inc
4985 /sales/includes/cart_class.inc
4986 /sales/includes/sales_db.inc
4987 /sales/includes/db/cust_trans_db.inc
4988 /sales/includes/db/cust_trans_details_db.inc
4989 /sales/includes/db/sales_credit_db.inc
4990 /sales/includes/db/sales_invoice_db.inc
4991 /sales/includes/db/sales_order_db.inc
4992 /sales/includes/ui/sales_order_ui.inc
4993 /sales/inquiry/customer_allocation_inquiry.php
4994 /sales/inquiry/customer_inquiry.php
4995 /sales/inquiry/sales_orders_view.php
4996 /sales/inquiry/sales_deliveries_view.php
4997 /sales/view/view_dispatch.php
4998 /sales/view/view_invoice.php
4999 /sales/view/view_sales_order.php
5003 01-Feb-2008 Joe Hunt
5004 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5005 $ /sales/includes/cart_class.inc
5006 /sales/includes/db/sales_credit_db.inc
5007 /sales/includes/db/sales_invoice_db.inc
5008 /sales/includes/db/sales_order_db.inc
5009 /sales/includes/db/cust_trans_details_db.inc
5010 /sales/includes/ui/sales_order_ui.inc
5011 /sales/includes/ui/sales_credit_ui.inc
5012 /sales/credit_note_entry.php
5013 /sales/customer_credit_invoice.php
5014 /sales/sales_order_entry.php
5015 /sales/customer_invoice.php
5017 31-Jan-2008 Joe Hunt
5018 ! New Release 2.0 Pre Alpha
5020 # Fixed a release 2 related bug in create_coy.php
5021 $ /admin/create_coy.php
5022 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5023 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5024 with these databases changes without any new files. They are coming as soon as possible.
5025 $ /sql/alter.sql (New file)
5026 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5028 $ /purchasing/supplier_trans_gl.php
5029 /purchasing/includes/db/invoice_items_db.inc
5030 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5031 $ /includes/ui/ui_lists.inc
5032 /purchasing/includes/ui/po_ui.inc
5033 /sales/includes/ui/sales_order_ui.inc
5034 /admin/company_preferences.php
5035 /admin/db/company_db.inc
5037 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5038 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5039 $ /sales/manage/sales_people.php
5040 /includes/ui/ui_input.inc
5042 -------------------- 2,0 Pre Alpha - above ----------------------------
5043 31-Jan-2008 Janusz Dobrowolski
5044 # Minor bugfix in db_import()
5045 $ /admin/db/maintenance_db.inc
5047 30-Jan-2008 Janusz Dobrowolski
5048 # Minor display fix in tax_types.php
5049 $ /taxes/tax_types.php
5050 ! Format cleanup on some files.
5051 $ /gl/includes/gl_db.inc
5052 /gl/includes/gl_ui.inc
5053 /applications/application.php
5057 -------------------- 1.16 Stable Released ----------------------
5058 28-Jan-2008 Joe Hunt
5059 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5060 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5061 and $no_supplier_list. Default is the normal behavior for all listboxes.
5062 $ /includes/ui/ui_lists.inc
5063 /sales/includes/ui/sales_orders_ui.inc
5064 /purchases/includes/ui/po_ui.inc
5065 /themes/default/images/locate.png (New file)
5068 + Added ALTER TABLE possibility in db_import. For future releases.
5069 $ /admin/db/maintenence_db.inc
5071 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5072 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5073 $ /includes/db/connect_db.inc
5074 /includes/ui/ui_lists.inc
5075 /includes/page/header.inc
5078 16-Jan-2008 Joe Hunt
5079 # When login screen is displayed after session timeout page content is broken. It
5080 is because of NOT using absolute paths in href attribute theme elements.
5083 30-Dec-2007 Joe Hunt
5084 # Minor adjustments in function db_export on line 325
5085 $ /admin/db/maintenance_db.inc
5087 29-Dec-2007 Joe Hunt
5088 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5091 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5092 Also fixed a unneccessary str_replace when importing sql scripts.
5093 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5094 $ /admin/db/maintenance_db.inc
5095 /reporting/includes/pdf_report.inc
5097 13-Dec-2007 Joe Hunt
5098 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5099 $ /gl/inquiry/gl_trial_balance.php
5100 /gl/inquiry/gl_account_inquiry.php
5102 13-Dec-2007 Joe Hunt
5103 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5104 $ /admin/db/voiding_db.inc
5106 06-Dec-2007 Joe Hunt
5107 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5108 $ /gl/gl_payment.php
5109 /gl/includes/ui/gl_payment_ui.inc
5111 ! Changed $loc_notification to be set to 0 instead of 1.
5114 -------------------- 1.15 Stable Released ----------------------
5115 05-Dec-2007 Joe Hunt
5116 + Added email notification to stock location when available stock is below reorder level
5118 /sales/includes/db/sales_order_db.inc
5120 # Fixed bugs in Open balances when account is not a balance account
5121 $ /gl/inquiry/gl_trial_balance.php
5122 /gl/inquiry/gl_account_inquiry.php
5123 /reporting/rep704.php
5124 /reporting/rep708.php
5126 -------------------- 1.14 Stable Released ----------------------
5127 01-Oct-2007 Joe Hunt
5128 ! Major change in the installation of modules to also accept an SQL-file for upload.
5130 /admin/inst_module.php
5131 /admin/db/maintenance_db.inc
5133 30-Sep-2007 Joe Hunt
5134 # The following files were still vulnerable. Fixed
5136 /includes/lang/language.php
5138 -------------------- 1.13 Stable Released ----------------------
5139 14-Sep-2007 Joe Hunt
5140 + Added optional link for electronic payment on invoices (PayPal).
5141 ! Better support for install/update languages.
5143 # Fixed a vulnerable item in config.php
5146 14-Sep-2007 Joe Hunt
5147 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5148 # config.php has been vulnerable. Fixed.
5149 $ /admin/inst_lang.php
5152 10-Sep-2007 Joe Hunt
5153 ! Changed Bank Address field from text to textarea (multirows)
5154 $ /gl/manage/bank_accounts.php
5156 06-Sep-2007 Joe Hunt
5157 + Added optional link for electronic payment on invoices (PayPal)
5158 $ /reporting/reports_main.php
5159 /reporting/rep107.php
5160 /reporting/includes/report_classes.inc
5161 /reporting/includes/pdf_report.inc
5162 /reporting/includes/doc_text.inc
5163 /reporting/includes/doc_text2.inc
5165 23-Aug-2007 Joe Hunt
5166 # Unnecessary parameter ($db) in check_for_recursive_bom
5167 $ /manufacturing/manage/bom_edit.php
5169 21-Aug-2007 Joe Hunt
5170 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5171 $ /includes/lang/gettext.php
5173 08-Aug-2007 Joe Hunt
5177 /admin/create_coy.php
5178 /reporting/includes/pdf_report.inc
5180 04-Aug-2007 Joe Hunt
5181 + Added a default fiscal year in the en_US-new.sql and start references.
5182 $ /sql/en_US-new.sql
5183 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5184 $ /lang/en_US/LC_MESSAGES/en_US.mo
5186 03-Aug-2007 Joe Hunt
5187 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5188 $ /sales/includes/db/sales_order_db.inc
5190 23-Jul-2007 Joe Hunt
5191 # Changed <? in front of 2 files to <?php.
5192 $ /purchasing/includes/purchasing_ui.inc
5193 /reporting/includes/class.mail.inc
5195 -------------------- 1.12 Stable Released ----------------------
5196 21-Jul-2007 Joe Hunt
5197 + Added option to handle Jalali and Islamic Calendars
5200 /gl/includes/db/gl_db_trans.inc
5201 /includes/date_functions.inc
5202 /includes/ui/ui_input.inc
5203 /includes/ui/ui_lists.inc
5204 /includes/ui/ui_view.inc
5205 /purchasing/po_receive_items.php
5206 /purchasing/includes/ui/invoice_ui.inc
5207 /purchasing/includes/ui/po_ui.inc
5208 /reporting/rep705.php
5209 /sales/includes/db/sales_order_db.inc
5210 /sales/includes/ui/sales_order_ui.inc
5212 20-Jul-2007 Joe Hunt
5213 ! Changed parameters on report Sales Order. Option to print as Quote.
5214 $ /reporting/reports_main.php
5215 /reporting/rep109.php
5216 /reporting/includes/pdf_report.inc
5217 /reporting/includes/doctext.inc
5218 /reporting/includes/doctext2.inc
5220 19-Jul-2007 Joe Hunt
5221 + Added Budget Entry in General Ledger. Includes Dimensions.
5223 /applications/generalledger.php
5224 /gl/gl_budget.php (New File!)
5225 /gl/includes/db/gl_db_trans.inc
5226 /includes/date_functions.inc
5227 /reporting/report_classes.inc
5229 -------------------- 1.11 Stable Released ----------------------
5230 04-Jul-2007 Joe Hunt
5231 ! Option for using alpha numeric chart of accounts.
5233 /gl/manage/gl_accounts.php
5234 /gl/includes/db/gl_db_accounts.inc
5235 /gl/includes/db/gl_db_bank_trans.inc
5236 /gl/includes/db/gl_db_trans.inc
5237 /gl/inquiry/gl_trial_balance.inc
5238 /admin/db/company_db.inc
5239 /inventory/includes/db/items_db.inc
5240 /sales/manage/customer_branches.inc
5242 04-Jul-2007 Joe Hunt
5243 # Problems retrieving language texts for poEdit in long javascripts
5244 $ /includes/ui/ui_view.inc
5246 04-May-2007 Joe Hunt
5247 # Database error when updating more than one item row in Sales Orders.
5248 $ /sales/includes/db/sales_order_db.inc
5249 # Database error when inserting work order issues. Fixed.
5250 $ /manufacturing/includes/db/work_order_issues_db.inc
5252 03-May-2007 Joe Hunt
5253 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5254 $ /includes/db/manufacturing_db.inc
5255 /manufacturing/includes/db/work_order_requirements_db.inc
5257 02-May-2007 Joe Hunt
5258 # Missing details on Purchase Order when emailing and printing
5259 $ /reporting/rep209.php
5261 -------------------- 1.1 Stable Released ----------------------
5262 02-May-2007 Joe Hunt
5263 + Enabled module addons and all the below bugfixes. No changes in database structure.
5264 - Removed /sql/basic.sql (included in the other sql files)
5265 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5266 (not needed anymore).
5267 + Addition of update.html
5268 $ /admin/inst_module.php (New file!)
5269 /applications/customers.php
5270 /applications/dimensions.php
5271 /applications/generalledger.php
5272 /applications/inventory.php
5273 /applications/manufacturing.php
5274 /applications/setup.php
5275 /applications/suppliers.php
5278 /modules/inst_modules.php (New folder and new file!)
5279 /modules/index.php (New file!)
5283 update.html (New file!)
5285 01-May-2007 Joe Hunt
5286 # Missing measure of units when printing sales orders
5287 # Update of Sales People caused a database error
5288 $ /sales/manage/sales_people.php
5289 /reporting/rep109.php
5291 30-Apr-2007 Joe Hunt
5292 + The selected menu tab is now shown with same background as hover color.
5293 $ config.php (default tab line 77. Change if you want)
5294 /includes/page/header.inc
5296 28-Apr-2007 Joe Hunt
5297 # When saving work order entries a lot of debug boxes appeared. Fixed
5298 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5299 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5300 $ /includes/db/manufacturing_db.inc
5301 /manufacturing/work_order_entry.php
5302 /manufacturing/includes/work_order_issue_ui.inc
5303 /manufacturing/includes/db/work_order_requirements_db.inc
5304 /manufacturing/includes/db/work_orders_quick_db.inc
5305 /manufacturing/inquiry/where_used_inquiry.php
5307 25-Apr-2007 Joe Hunt
5308 # Missing Date Picker
5309 $ /sales/customer_invoice.php
5310 # No JS popup window
5311 $ /sales/view/view_invoice.php
5313 24-Apr-2007 Joe Hunt
5314 ! New and better Date Picker, better cool theme.
5315 $ /includes/ui/ui_input.inc
5316 /includes/ui/ui_view.inc
5317 /reporting/includes/reports_classes.inc
5318 /themes/cool/default.css
5320 -------------------- 1.0.1 Stable Released ----------------------
5321 23-Apr-2007 Joe Hunt
5322 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5323 the changes for selection lists customers/suppliers and the Audit Trail.
5325 22-Apr-2007 Joe Hunt
5326 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5328 ! Changed the sort order in these selection lists from id to name.
5329 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5330 $ /reporting/reports_main.php
5331 /reporting/rep101.php
5332 /reporting/rep102.php
5333 /reporting/rep201.php
5334 /reporting/rep202.php
5335 /reporting/rep203.php
5336 /reporting/rep204.php
5337 /reporting/includes/reports_classes.inc
5338 /includes/ui/ui_lists.inc
5339 /gl/includes/db/gl_db_trans.inc
5342 22-Apr-2007 Joe Hunt
5343 + Date Picker for all date fields.
5345 /admin/fiscalyears.php
5346 /admin/void_transaction.php
5347 /includes/ui/ui_view.inc
5348 /includes/ui/ui_input.inc
5349 /dimensions/dimension_entry.php
5350 /dimensions/inquiry/search_dimensions.php
5354 /gl/bank_transfer.php
5355 /gl/inquiry/bank_inquiry.php
5356 /gl/inquiry/gl_account_inquiry.php
5357 /gl/inquiry/gl_trial_balance.php
5358 /gl/manage/exchange_rates.php
5359 /inventory/adjustments.php
5360 /inventory/transfers.php
5361 /inventory/inquiry/stock_movements.php
5362 /inventory/manage/items.php
5363 /manufacturing/work_order_add_finished.php
5364 /manufacturing/work_order_entry.php
5365 /manufacturing/work_order_issue.php
5366 /manufacturing/work_order_release.php
5367 /purchasing/supplier_payment.php
5368 /purchasing/po_entry_items.php
5369 /purchasing/po_receive_items.php
5370 /purchasing/supplier_credit.php
5371 /purchasing/supplier_credit_grns.php
5372 /purchasing/supplier_invoice.php
5373 /purchasing/supplier_invoice_grns.php
5374 /purchasing/supplier_trans_gl.php
5375 /purchasing/includes/ui/po_ui.inc
5376 /purchasing/inquity/po_search.php
5377 /purchasing/inquiry/po_search_completed.php
5378 /purchasing/inquiry/supplier_allocation_inquiry.php
5379 /purchasing/inquiry/supplier_inquiry.php
5380 /reporting/reports_main.php
5381 /reporting/includes/reports_classes.inc
5382 /sales/credit_note_entry.php
5383 /sales/customer_credit_invoice.php
5384 /sales/customer_payments.php
5385 /sales/sales_order_entry.php
5386 /sales/includes/ui/sales_order_ui.inc
5387 /sales/inquiry/customer_allocation_inquiry.php
5388 /sales/inquiry/customer_inquiry.php
5389 /sales/inquiry/sales_orders_view.php
5391 /themes/default/images/cal.gif
5392 /themes/default/images/next.gif
5393 /themes/default/images/prev.gif
5395 19-Apr-2007 Joe Hunt
5396 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5397 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5398 $ /taxes/db/tax_types_db.inc
5400 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5401 $ /gl/manage/gl_accounts.php
5402 /gl/includes/db/gl_db_accounts.inc
5403 /includes/ui/ui_input.inc
5405 18-Apr-2007 Joe Hunt
5406 # Bug no 1702594, Logon Loop, fixed
5409 -------------------- 1.0a Stable Released ----------------------
5410 10-Apr-2007 Joe Hunt
5411 ! Release 1.0a established on SourceForge, fixing the bugs.
5413 11-Apr-2007 Joe Hunt
5414 # Bug No 1698214, Creating Items, fixed
5415 $ /includes/ui/ui_lists.inc
5416 # Bug no 1698216, Item Movements, fixed
5417 $ /inventory/manage/items.php
5419 -------------------- 1.0 Stable Released ----------------------
5420 10-Apr-2007 Joe Hunt
5421 ! Release 1.0 established on SourceForge.