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.
22 25-Jun-2009 Janusz Dobrowolski
23 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
25 /admin/company_preferences.php
26 /admin/view_print_transaction.php
27 /applications/setup.php
29 /dimensions/inquiry/search_dimensions.php
31 /gl/includes/db/gl_db_accounts.inc
32 /gl/includes/db/gl_db_account_types.inc
33 /gl/includes/db/gl_db_trans.inc
34 /gl/includes/ui/gl_bank_ui.inc
35 /gl/inquiry/gl_trial_balance.php
36 /gl/inquiry/tax_inquiry.php
37 /gl/manage/gl_account_classes.php
38 /includes/data_checks.inc
39 /includes/db/manufacturing_db.inc
42 /includes/references.inc
45 /includes/ui/db_pager_view.inc
46 /includes/ui/ui_lists.inc
47 /includes/ui/ui_view.inc
48 /inventory/inquiry/stock_status.php
49 /inventory/manage/items.php
50 /inventory/manage/locations.php
51 /inventory/manage/sales_kits.php
53 /inventory/purchasing_data.php
54 /lang/new_language_template/LC_MESSAGES/empty.po
55 /manufacturing/includes/db/work_orders_db.inc
56 /manufacturing/includes/db/work_orders_produce_items_db.inc
57 /manufacturing/includes/db/work_orders_quick_db.inc
58 /manufacturing/includes/manufacturing_ui.inc
59 /manufacturing/inquiry/bom_cost_inquiry.php
60 /manufacturing/manage/bom_edit.php
61 /manufacturing/search_work_orders.php
62 /manufacturing/view/work_order_view.php
63 /manufacturing/work_order_add_finished.php
64 /manufacturing/work_order_costs.php (new file)
65 /manufacturing/work_order_entry.php
66 /manufacturing/work_order_issue.php
67 /manufacturing/work_order_release.php
68 /purchase/po_receive_items.php
69 /purchasing/allocations/supplier_allocation_main.php
70 /purchasing/includes/db/grn_db.inc
71 /purchasing/includes/db/invoice_db.inc
72 /purchasing/includes/db/po_db.inc
73 /purchasing/includes/purchasing_db.inc
74 /purchasing/includes/ui/po_ui.inc
75 /purchasing/inquiry/po_search_completed.php
76 /purchasing/inquiry/supplier_inquiry.php
77 /purchasing/supplier_credit.php
78 /purchasing/supplier_invoice.php
79 /reporting/includes/class.mail.inc
80 /reporting/includes/pdf.report.inc
81 /reporting/includes/reports_classes.inc
93 /reporting/reports_main.php
94 /sales/create_recurrent_invoices.php
95 /sales/customer_delivery.php
96 /sales/includes/db/sales_order_db.inc
97 /sales/includessales_order_ui.inc
98 /sales/inquiry/sales_orders_view.php
99 /sales/manage/customer_branches.php
102 /taxes/db/tax_types_db.inc
105 17-Jun-2009 Janusz Dobrowolski
106 # Fixed supplier payment view link
107 $ /includes/ui/ui_view.inc
109 03-Jun-2009 Janusz Dobrowolski
110 ! Delete buttons prepared for js confirmation.
111 $ /admin/fiscalyears.php
114 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
115 $ /admin/fiscalyear.php
116 ! Created a function db_backup in /admin/db/maintenence_db.inc
117 $ /admin/db/maintenance_db.inc
119 /admin/inst_upgrade.php
121 22-May-2009 Janusz Dobrowolski
122 # Defualt hyperlink href set to PHP_SELF
123 $ /includes/ui/ui_controls.inc
125 21-May-2009 Janusz Dobrowolski
126 + Added reset_focus helper function.
127 $ /includes/ui/ui_view.inc
128 # Fixed link on and focus on final page.
131 19-May-2009 Janusz Dobrowolski
132 + Automatic update currency option added.
133 $ /gl/includes/db/gl_db_currencies.inc
134 /includes/ui/ui_view.inc
135 /gl/manage/currencies.php
139 + Added hook support for localized functions
140 $ /gl/includes/db/gl_db_rates.inc
141 /gl/manage/exchange_rates.php
142 /includes/session.inc
143 ! Fixed hook for optional TaxFunction
144 $ /reporting/rep709.php
145 ! Removed obsolete has_locale helper.
146 $ /includes/lang/language.php
148 17-May-2009 Janusz Dobrowolski
149 + Added excluding item/category from sales.
150 $ /includes/ui/ui_lists.inc
151 /inventory/includes/db/items_category_db.inc
152 /inventory/includes/db/items_db.inc
153 /inventory/manage/item_categories.php
154 /inventory/manage/items.php
159 # Bad link to view dimension
160 $ /includes/ui/ui_view.inc
162 $ /purchasing/includes/ui/invoice_ui.inc
165 + Added user_id to Journal Inquiry
166 $ /gl/inquiry/journal_inquiry.php
168 13-May-2009 Janusz Dobrowolski
169 # Excluding closed transactions from edition/voiding.
170 $ /includes/db/audit_trail_db.inc
171 /admin/void_transaction.php
172 /sales/inquiry/customer_inquiry.php
173 /gl/inquiry/journal_inquiry.php
174 # Fixed error during category adding.
175 $ /inventory/includes/db/items_category_db.inc
176 + Units and item type is editable until item not used.
177 $ /inventory/includes/db/items_db.inc
178 /inventory/manage/items.php
181 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
182 $ /admin/fiscalyers.php
184 10-May-2009 Janusz Dobrowolski
185 ! Support for periodic journal trans closing/indexing
186 $ /includes/db/audit_trail_db.inc
187 /admin/fiscalyears.php
188 /gl/includes/db/gl_db_trans.inc
189 /gl/inquiry/journal_inquiry.php
191 ! Restored support for reversed transactions
193 /gl/includes/ui/gl_journal_ui.inc
195 08-May-2009 Janusz Dobrowolski
196 + Added journal entry edition, removed reverse transaction option.
197 $ /gl/includes/ui/gl_journal_ui.inc
198 /gl/includes/db/gl_db_trans.inc
199 + Added journal entry transaction edition/view
201 /includes/ui/ui_view.inc
202 + Added journal inquiry
203 $ /gl/inquiry/journal_inquiry.php (new)
204 /includes/ui/ui_lists.inc
205 /applications/generalledger.php
206 ! Document references saved also in refs table for easy access.
207 $ /dimensions/includes/dimensions_db.inc
208 /includes/references.inc
209 /gl/includes/db/gl_db_banking.inc
210 /inventory/includes/db/items_adjust_db.inc
211 /inventory/includes/db/items_transfer_db.inc
212 /manufacturing/includes/db/work_order_issues_db.inc
213 /manufacturing/includes/db/work_order_produce_items_db.inc
214 /manufacturing/includes/db/work_orders_db.inc
215 /manufacturing/includes/db/work_orders_quick_db.inc
216 /purchasing/includes/db/grn_db.inc
217 /purchasing/includes/db/invoice_db.inc
218 /purchasing/includes/db/po_db.inc
219 /purchasing/includes/db/supp_payment_db.inc
220 /sales/includes/db/payment_db.inc
221 /sales/includes/db/sales_credit_db.inc
222 /sales/includes/db/sales_delivery_db.inc
223 /sales/includes/db/sales_invoice_db.inc
225 ! Small fixes needed for pending client-side validation support
226 $ /includes/current_user.inc
228 /includes/session.inc
229 /includes/page/header.inc
230 /includes/page/footer.inc
234 /themes/aqua/default.css
235 /themes/cool/default.css
236 /themes/default/default.css
237 /themes/aqua/renderer.php
238 /themes/cool/renderer.php
239 /themes/default/renderer.php
240 ! Function get_reference return string instead of mysql resource.
241 $ /includes/db/references_db.inc
242 ! Added reference var
243 $ /includes/ui/items_cart.inc
244 # Small bugfix in invoice view
245 $ /sales/includes/db/sales_invoice_db.inc
246 # Last document date bug fixed
247 $ /sales/customer_delivery.php
248 # Fixed false warning during upgrade process in debug mode.
249 $ /admin/inst_upgrade.php
251 03-May-2009 Janusz Dobrowolski
253 $ /includes/db/audit_trail_db.inc (new)
254 /admin/db/voiding_db.inc
255 /gl/includes/db/gl_db_banking.inc
256 /gl/includes/db/gl_db_trans.inc
258 /inventory/includes/db/items_adjust_db.inc
259 /inventory/includes/db/items_trans_db.inc
260 /inventory/includes/db/items_transfer_db.inc
261 /manufacturing/includes/db/work_order_issues_db.inc
262 /manufacturing/includes/db/work_order_produce_items_db.inc
263 /manufacturing/includes/db/work_orders_db.inc
264 /manufacturing/includes/db/work_orders_quick_db.inc
265 /purchasing/includes/db/grn_db.inc
266 /purchasing/includes/db/po_db.inc
267 /purchasing/includes/db/supp_trans_db.inc
268 /sales/includes/db/cust_trans_db.inc
269 /sales/includes/db/sales_order_db.inc
274 ! Changed primary key in users table
275 $ /admin/change_current_user_password.php
276 /admin/inst_upgrade.php
278 /admin/db/users_db.inc
279 /includes/current_user.inc
280 ! Enabled drop table queries during non-forced upgrade
281 $ /admin/db/maintenance_db.inc
283 /sales/includes/sales_db.inc
284 # Fixed default date handling.
285 $ /sales/customer_invoice.php
286 # Fixed error handling in debug mode
287 $ /includes/errors.inc
288 /includes/db/connect_db.inc
291 # Minor bug Profit & Loss Statement
292 $ /reporting/rep707.php
295 ! Company setup option for printing server Time Zone on Reports Print-Out.
296 ! Company setup version_id for stamping the version id. Can be used for check for update.
297 $ /admin/company_preferences.php
298 /admin/db/company_db.inc
299 /reporting/includes/pdf_report.inc
305 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
306 $ /reporting/reports_main.php
307 /reporting/rep101.php
308 /reporting/rep201.php
310 30-Apr-2009 Janusz Dobrowolski
311 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
313 30-Apr-2009 Janusz Dobrowolski
315 $ /includes/errors.inc
316 /themes/aqua/renderer.php
317 /themes/cool/renderer.php
318 /themes/default/renderer.php
320 29-Apr-2009 Janusz Dobrowolski
321 ! Messages styles moved default.css
322 $ /includes/errors.inc
323 /themes/aqua/default.css
324 /themes/cool/default.css
325 /themes/default/default.css
328 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
330 /admin/fiscalyears.php
331 /admin/db/company_db.inc
336 25-Apr-2009 Janusz Dobrowolski
338 $ /inventory/manage/item_categories.php
341 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
342 $ /sql/en_US-demo.sql
345 24-Apr-2009 Janusz Dobrowolski
346 + Added inactive records support.
347 $ /admin/payment_terms.php
348 /admin/shipping_companies.php
349 /gl/includes/db/gl_db_account_types.inc
350 /gl/includes/db/gl_db_currencies.inc
351 /gl/manage/bank_accounts.php
352 /gl/manage/currencies.php
353 /gl/manage/gl_account_classes.php
354 /gl/manage/gl_account_types.php
355 /gl/manage/gl_accounts.php
356 /includes/ui/ui_lists.inc
357 /inventory/includes/db/items_units_db.inc
358 /inventory/includes/db/movement_types_db.inc
359 /inventory/manage/item_categories.php
360 /inventory/manage/item_units.php
361 /inventory/manage/items.php
362 /inventory/manage/locations.php
363 /inventory/manage/movement_types.php
364 /manufacturing/includes/db/work_centres_db.inc
365 /manufacturing/manage/work_centres.php
366 /purchasing/manage/suppliers.php
367 /sales/includes/db/sales_points_db.inc
368 /sales/manage/sales_points.php
372 /taxes/item_tax_types.php
373 /taxes/tax_groups.php
375 /taxes/db/tax_groups_db.inc
376 /taxes/db/tax_types_db.inc
377 # Edit buttons center alignment.
378 $ /includes/ui/ui_input.inc
379 # Fixed ajax request using element name on multi-part forms.
383 ! Added option to select how to present Balance Sheet and P&L Statement
384 $ /gl/manage/gl_account_classes.php
385 /gl/includes/db/gl_db_account_types.inc
386 /reporting/rep706.php
387 /reporting/rep707.php
390 22-Apr-2009 Janusz Dobrowolski
391 + Added inactive records support.
392 $ /sales/includes/db/credit_status_db.inc
393 /sales/includes/db/sales_types_db.inc
394 /sales/manage/credit_status.php
395 /sales/manage/customer_branches.php
396 /includes/data_checks.inc
397 /sales/manage/sales_groups.php
398 /sales/manage/sales_people.php
399 /sales/manage/sales_types.php
400 # Slightly changed inactive record support
401 $ /includes/ui/ui_input.inc
402 /includes/ui/ui_lists.inc
403 /sales/manage/customers.php
404 /sales/manage/sales_areas.php
405 ! Display all db_query errors in debug mode
406 $ /includes/db/connect_db.inc
407 # Hide empty/disabled tabs
408 $ /frontaccounting.php
409 /applications/dimensions.php
411 $ /applications/application.php
413 21-Apr-2009 Janusz Dobrowolski
414 + Support for inactive records.
415 $ /includes/ui/ui_lists.inc
416 /includes/ui/ui_input.inc
417 /includes/db/sql_functions.inc
418 /themes/aqua/default.css
419 /themes/cool/default.css
420 /themes/default/default.css
421 + Added inactive field in cust_branches
425 + Added inactive records edition.
426 $ /sales/manage/customers.php
427 /sales/manage/sales_areas.php
429 08-Apr-2009 Janusz Dobrowolski
430 # Fix for hotkeys on multi form pages.
432 ! Customer name max. length 80
433 $ /sales/manage/customers.php
439 30-Mar-2009 Janusz Dobrowolski
440 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
441 $ /admin/db/v_banktrans.inc (removed)
442 /applications/manufacturing.php
443 /gl/include/db/gl_db_banking.inc
444 /gl/includes/ui/gl_bank_ui.inc
445 /gl/includes/ui/gl_journal_ui.inc
446 /gl/manage/exchange_rates.php
448 /includes/banking.inc
449 /includes/data_checks.inc
450 /includes/ui/items_cart.inc
451 /includes/ui/ui_inputs.inc
452 /includes/ui/ui_lists.inc
456 /inventory/includes/inventory_db.inc
457 /inventory/manage/items.php
458 /inventory/manage/sales_kits.php
460 /lang/new_language_template/LC_MASSAGES/empty.po
461 /manufacturing/inquiry/bom_cost_inquiry.php
462 /purchasing/allocations/supplier_allocate.php
463 /purchasing/manage/suppliers.php
464 /reporting/includes/doctext2.inc
465 /reporting/includes/doctext.inc
466 /reporting/including/excel_report.inc
467 /reporting/rep104.php
468 /reporting/rep106.php
469 /reporting/rep303.php
470 /reporting/rep702.php
471 /sales/allocations/customer_allocate.php
472 /sales/includes/db/sales_credit_db.inc
473 /sales/includes/db/sales_points_db.inc
474 /sales/includes/ui/sales_credit_ui.inc
475 /sales/includes/ui/sales_order_ui.inc
476 /sales/manage/sales_points.php
477 /sales/sales_order_entry.php
480 /themes/aqua/default.css
481 /themes/cool/default.css
482 /themes/default/default.css
484 29-Mar-2009 Janusz Dobrowolski
485 ! Added cancel button
486 $ /inventory/manage/items.php
487 ! Element id generation speedup
488 $ /includes/ui/ui_view.inc
489 # Fixed hotkeys behaviour in report module
491 /reporting/includes/reports_classes.inc
493 21-Mar-2009 Janusz Dobrowolski
494 + Option to use last document date on subsequent new documents.
495 $ /admin/display_prefs.php
496 /admin/db/users_db.inc
497 /includes/current_user.inc
498 /includes/prefs/userprefs.inc
503 + Optional check for current date in date_cells()/date_row()
504 $ /includes/ui/ui_input.inc
505 ! Save/retrieve last document date.
506 $ /gl/bank_account_reconcile.php
509 /gl/includes/ui/gl_bank_ui.inc
510 /gl/includes/ui/gl_journal_ui.inc
511 /includes/date_functions.inc
512 /includes/ui/ui_view.inc
513 /inventory/adjustments.php
514 /inventory/transfers.php
515 /inventory/includes/item_adjustments_ui.inc
516 /inventory/includes/stock_transfers_ui.inc
517 /manufacturing/work_order_entry.php
518 /purchasing/po_entry_items.php
519 /purchasing/po_receive_items.php
520 /purchasing/supplier_payment.php
521 /purchasing/includes/ui/grn_ui.inc
522 /purchasing/includes/ui/invoice_ui.inc
523 /purchasing/includes/ui/po_ui.inc
524 /sales/credit_note_entry.php
525 /sales/customer_credit_invoice.php
526 /sales/customer_delivery.php
527 /sales/customer_invoice.php
528 /sales/customer_payments.php
529 /sales/sales_order_entry.php
530 /sales/includes/cart_class.inc
531 /sales/includes/sales_db.inc
532 /sales/includes/db/sales_order_db.inc
533 /sales/includes/ui/sales_credit_ui.inc
534 /sales/includes/ui/sales_order_ui.inc
536 18-Mar-2009 Janusz Dobrowolski
537 + Additional option for submit_add_or_update_x() helpers
538 $ /includes/ui/ui_input.inc
539 + Icon for default escape button
540 $ /themes/aqua/images/escape.png (new)
541 /themes/cool/images/escape.png (new)
542 + Arrow navigation also in report menus
545 + Added default keys for form submition/cancelling when apprioprate.
546 $ All form entry files.
549 ! Changed so company domicile is printed on invoices and statements if filled out.
550 $ /reporting/includes/header2.inc
552 17-Mar-2009 Janusz Dobrowolski
553 + Added default delivery_required_by parameter, removed custom company fields/names.
554 $ /admin/company_preferences.php
556 /admin/db/company_db.inc
557 /includes/prefs/sysprefs.inc
558 /sql/alter2.2.php (new)
559 /sql/alter2.2.sql (new)
562 + Item category now contains default parameters for new items.
563 $ /inventory/includes/db/items_category_db.inc
564 /inventory/manage/item_categories.php
565 /inventory/manage/items.php
570 ! Updated FA version string.
572 ! Stock item types moved to types.inc
573 $ /includes/types.inc
574 /includes/ui/ui_lists.inc
575 ! Focus js code optimization
579 16-Mar-2009 Janusz Dobrowolski
580 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
581 arrow navigation in menus
582 $ /includes/ui/ui_input.inc
583 /includes/ui/ui_controls.inc
584 /includes/ui/ui_view.inc
585 /includes/page/footer.inc
589 /reporting/includes/reporting.inc
590 /themes/default/images/escape.png
591 /themes/aqua/default.css
592 /themes/aqua/renderer.php
593 /themes/cool/default.css
594 /themes/cool/renderer.php
595 /themes/default/default.css
596 /themes/default/renderer.php
597 /themes/default/images/escape.png
598 /sales/sales_order_entry.php
600 ! SID & start_form() cleanup
603 /admin/attachments.php
605 /admin/create_coy.php
607 /admin/inst_module.php
608 /admin/view_print_transaction.php
609 /admin/void_transaction.php
610 /dimensions/inquiry/search_dimensions.php
611 /gl/bank_transfer.php
613 /gl/inquiry/gl_trial_balance.php
614 /gl/manage/exchange_rates.php
615 /inventory/adjustments.php
616 /inventory/cost_update.php
617 /inventory/prices.php
618 /inventory/purchasing_data.php
619 /inventory/reorder_level.php
620 /inventory/transfers.php
621 /inventory/inquiry/stock_movements.php
622 /inventory/inquiry/stock_status.php
623 /inventory/manage/item_codes.php
624 /inventory/manage/sales_kits.php
625 /manufacturing/search_work_orders.php
626 /manufacturing/work_order_issue.php
627 /manufacturing/inquiry/bom_cost_inquiry.php
628 /manufacturing/manage/bom_edit.php
629 /purchasing/po_entry_items.php
630 /purchasing/po_receive_items.php
631 /purchasing/supplier_credit.php
632 /purchasing/supplier_invoice.php
633 /purchasing/supplier_payment.php
634 /purchasing/allocations/supplier_allocate.php
635 /purchasing/inquiry/po_search.php
636 /purchasing/inquiry/po_search_completed.php
637 /purchasing/inquiry/supplier_allocation_inquiry.php
638 /purchasing/inquiry/supplier_inquiry.php
639 /sales/credit_note_entry.php
640 /sales/customer_credit_invoice.php
641 /sales/customer_delivery.php
642 /sales/customer_invoice.php
643 /sales/allocations/customer_allocate.php
644 /sales/includes/ui/sales_credit_ui.inc
645 /sales/inquiry/customer_allocation_inquiry.php
646 /sales/inquiry/sales_deliveries_view.php
647 /sales/inquiry/sales_orders_view.php
649 ------------------------------- Release 2.1.3 ----------------------------------
655 ! Suppressed menu on access denied in view popup windows.
656 $ /includes/session.inc
659 /lang/new_language_template/LC_MESSAGES/empty.po
661 23-Jun-2009 Janusz Dobrowolski
662 ! Added edition link in Purchase Order Inquiry
663 $ /purchasing/includes/ui/po_ui.inc
664 /purchasing/inquiry/po_search_completed.php
667 # [0000137] Material Cost Averaging Problem (again) when voiding.
668 $ /purchasing/includes/db/invoice_db.inc
671 # If no additional costs (overhead/labour) it should reduce the average additional costs.
672 $ /manufacturing/includes/db/work_orders_quick_db.inc
674 20-Jun-2009 Janusz Dobrowolski
675 ! Php notices removed from logging to avoid flood from @ constructs.
676 $ /includes/errors.inc
677 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
679 /includes/ui/ui_view.inc
680 /purchasing/supplier_credit.php
681 /purchasing/supplier_invoice.php
683 /taxes/db/tax_types_db.inc
685 20-Jun-2009 Joe Hunt/Tu Nguyen
686 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
687 $ /purchasing/includes/db/grn_db.inc
690 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
691 $ /inventory/purchasing_data.php
692 /purchasing/includes/purchasing_db.inc
693 /purchasing/includes/db/po_db.inc
694 /purchasing/includes/ui/po_ui.inc
696 17-Jun-2009 Janusz Dobrowolski
697 # Fixed form reset after error, allowed png logo files.
698 $ /admin/company_preferences.php
699 ! Removed unneeded submit_on_change in uom selector.
700 $ /includes/ui/ui_lists.inc
701 # Allowed reuse of supplier references from voided invoices.
702 $ /purchasing/supplier_invoice.php
703 # Total payment/credit sign fix.
704 $ /purchasing/allocations/supplier_allocation_main.php
705 # Voided documents should not be displayed.
706 $ /purchasing/inquiry/supplier_inquiry.php
708 17-Jun-2009 Joe Hunt/Tu Nguyen
709 # [0000136] view_po on invoices and credits shows transactions from other suppliers
710 $ /purchasing/includes/db/invoice_db.inc
712 16-Jun-2009 Janusz Dobrowolski
713 ! Added error logging to file or syslog.
716 # Cleaned output buffering notices.
717 $ /includes/errors.inc
718 /includes/session.inc
721 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
722 ! Clean-up in ui_list codes.
723 $ /includes/ui/ui_lists.inc
724 /manufacturing/work_order_entry.php
725 /manufacturing/search_work_orders.php
726 /manufacturing/manage/bom_edit.php
727 /manufacturing/inquiry/bom_cost_inquiry.php
730 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
731 $ /gl/includes/db/gl_db_account_types.inc
732 /gl/includes/db/gl_db_accounts.inc
734 /reporting/rep705.php
735 /reporting/rep706.php
736 /reporting/rep707.php
737 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
740 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
741 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
742 $ /includes/references.inc
743 ! Improved email sending of documents. With help of Tom Moulton
744 $ /reporting/rep109.php
745 /reporting/rep209.php
746 /reporting/includes/class.mail.inc
747 /reporting/includes/pdf.report.inc
751 $ /gl/includes/db/gl_db_trans.inc
752 /gl/inquiry/gl_trial_balance.php
753 /includes/ui/ui_view.inc
754 /reporting/rep708.php
757 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
758 $ /gl/manage/gl_account_classes.php
759 /gl/includes/db/gl_db_account_types.inc
760 /gl/includes/db/gl_db_accounts.inc
761 /gl/inquiry/gl_trial_balance.php
763 /includes/ui/ui_lists.inc
764 /reporting/rep705.php
765 /reporting/rep706.php
766 /reporting/rep707.php
767 /reporting/rep708.php
770 # Bad format in due date column in search dimensions
771 $ /dimensions/inquiry/search_dimensions.php
774 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
775 $ /gl/includes/db/gl_db_trans.inc
776 /gl/includes/ui/gl_bank_ui.inc
778 /includes/ui/ui_lists.inc
779 /manufacturing/search_work_orders.php
780 /manufacturing/work_order_costs.php (new file)
781 /manufacturing/work_order_entry.php
782 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
783 $ /manufacturing/work_order_add_finished.php
784 /manufacturing/work_order_issue.php
785 /manufacturing/work_order_release.php
786 /manufacturing/includes/manufacturing_ui.inc
787 /manufacturing/includes/db/work_orders_db.inc
788 /manufacturing/includes/db/work_orders_quick_db.inc
789 /manufacturing/includes/db/work_orders_produce_items_db.inc
790 /manufacturing/view/work_order_view.php
793 # Missing underscore in gettext string
794 $ /sales/create_recurrent_invoices.php
795 # Broken gettext string over 2 lines
796 $ /sales/customer_delivery.php
799 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
800 $ /purchasing/includes/db/invoice_db.inc
803 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
804 $ /reporting/includes/reports_classes.inc
805 # Deleting of Locations was too easy. Implemented much more checks
806 $ /inventory/manage/locations.php
807 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
808 $ /reporting/rep302.php
809 /reporting/rep303.php
810 /includes/db/manufacturing_db.inc
811 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
812 $ /manufacturing/work_order_issue.php
813 /manufacturing/work_order_add_finished.php
814 # Missing decimal calculation in BOM edit.
815 $ /manufacturing/manage/bom_edit.php
816 # Wrong toottip text on Process button in Purchase Order, Receive Items.
817 $ /purchase/po_receive_items.php
820 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
821 $ /gl/includes/db/gl_db_accounts.inc
822 /gl/includes/db/gl_db_account_types.inc
823 /reporting/rep701.php
824 /reporting/rep705.php
825 /reporting/rep706.php
826 /reporting/rep707.php
829 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
830 $ /gl/includes/db/gl_db_accounts.inc
831 /gl/includes/db/gl_db_account_types.inc
832 /reporting/rep701.php
833 /reporting/rep705.php
834 /reporting/rep706.php
835 /reporting/rep707.php
836 # fixed wider combobox for backup-files in company backup
840 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
841 $ /purchasing/includes/db/grn_db.inc
842 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
843 $ /gl/includes/db/gl_db_accounts.inc
844 /reporting/rep706.php
845 /reporting/rep707.php
846 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
847 $ /reporting/rep303.php
848 /reporting/reports_main.php
850 23-May-2009 Janusz Dobrowolski
851 # Fixed transaction table search update.
852 $ /admin/view_print_transaction.php
853 # Fixed initial select for array_selector()
854 $ /includes/ui/ui_lists.inc
856 22-May-2009 Janusz Dobrowolski
857 # Fixed buggy reference instead of id in report dimension selectors.
858 $ /reporting/includes/reports_classes.inc
859 # Fixed typo in setup menu
860 $ /applications/setup.php
862 21-May-2009 Joe Hunt/Tom Moulton
863 # Recursion fix in manufacturing_db.inc by Tom Moulton
864 $ /includes/db/manufacturing_db.inc
866 20-May-2009 Janusz Dobrowolski
868 $ /inventory/prices.php
869 # Fixed select buttons icon.
870 $ /sales/manage/customer_branches.php
873 # Fixed and optimized On Order in Inventory Items Status and reports
874 $ /includes/db/manufacturing_db.inc
875 /inventory/inquiry/stock_status.php
876 /reporting/rep302.php
877 /reporting/rep303.php
878 /sales/includes/db/sales_order_db.inc
881 # html header shown in backup downloads.
883 ! Reinserted the link to GL in Work Order Inquiry.
884 $ /manufacturing/search_work_orders.php
885 # Added non closed work order requirements on On Order in Inventory Items Status
886 $ /inventory/inquiry/stock_status.php
887 ! Added mb_flag 'M' in demand checks
888 $ /sales/includes/db/sales_order_db.inc
889 /reporting/rep302.php
890 /reporting/rep303.php
893 ! Changed service items to use cogs account instead of inventory account.
894 $ /inventory/manage/items.php
897 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
898 $ /includes/ui/db_pager_view.inc
899 ! Removed obsolete 'K' mb_flag checks.
900 $ /includes/data_checks.inc
901 /includes/ui/ui_lists.inc
904 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
905 $ /includes/ui/ui_lists.inc
908 # Period presentation bug in tax report/inquiry
909 $ /gl/inquiry/tax_inquiry.php
910 /reporting/includes/reports_classes.inc
913 # Layout bug in exchange rate display
914 $ /includes/ui/ui_view.inc
915 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
916 $ /sales/inquiry/sales_orders_view.php
917 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
918 $ /sales/includessales_order_ui.inc
920 05-May-2009 Janusz Dobrowolski
921 # Fixed check if code for new sales kit is not used.
922 $ /inventory/manage/sales_kits.php
925 # Purchase Order document shows wrong purch data conversion if purch data
926 $ /reporting/rep209.php
929 ------------------------------- Release 2.1.2 ----------------------------------
935 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
936 $ /purchasing/manage/suppliers.php
938 20-Apr-2009 Janusz Dobrowolski
939 # Rewritten backup manager, fixed progressbar bug.
941 # Fixed bug in zipped sql file restore.
942 $ /admin/db/maintenance_db.inc
943 ! JsHttpRequest class updated to latest version.
944 $ /includes/JsHttpRequest.php
946 ! Added optional parameter in vertical_space()
947 $ /includes/ui/ui_controls.inc
948 + Helper for javascript confirm dialogs added.
949 $ /includes/ui/ui_input.inc
950 ! Client side confirm dialog added for destructive submits.
951 $ /purchasing/supplier_invoice.php
952 /purchasing/includes/ui/invoice_ui.inc
953 /sales/sales_order_entry.php
954 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
955 $ /includes/current_user.inc
956 /includes/page/footer.inc
957 /includes/page/header.inc
958 /includes/ui/ui_view.inc
962 /themes/aqua/images/progressbar.gif
963 /themes/cool/images/progressbar.gif
964 /themes/default/images/progressbar.gif
965 /themes/default/images/ajax-loader2.gif (new)
966 /themes/default/images/warning.png (new)
967 /themes/aqua/images/ajax-loader2.gif (new)
968 /themes/aqua/images/warning.png (new)
969 /themes/cool/images/ajax-loader2.gif (new)
970 /themes/cool/images/warning.png (new)
971 # Fixed supplier uom retrieval.
972 $ /purchasing/includes/db/po_db.inc
974 04-Apr-2009 Janusz Dobrowolski
975 # Paper format defaults to A4 for unknown specifiers.
976 $ /reporting/includes/pdf_report.inc
977 # Sealing sql statements.
978 $ /sales/manage/customers.php
980 01-Apr-2009 Janusz Dobrowolski
981 # Fixed document mailing.
982 $ /reporting/includes/pdf_report.inc
983 # Fixed focus javascript error on lists.
984 $ /includes/ui/ui_lists.inc
985 # Fixed report links hotkey selection
988 ------------------------------- Release 2.1.1 ----------------------------------
989 30-Mar-2009 Janusz Dobrowolski
990 # Fixed display of unsufficient quantities in sales docs.
991 $ /sales/includes/ui/sales_order_ui.inc
992 /themes/aqua/default.css
993 /themes/cool/default.css
994 /themes/default/default.css
995 # Updated gettext template file
996 $ /lang/new_language_template/LC_MASSAGES/empty.po
1000 29-Mar-2009 Janusz Dobrowolski
1001 # [0000126] 'Invoice' words on credit note document.
1002 $ /reporting/includes/doctext.inc
1003 /reporting/includes/doctext2.inc
1004 # [0000125] Sql error when creating credit note.
1005 $ /sales/includes/db/sales_credit_db.inc
1006 # [0000121] Error during qoh calculations.
1007 $ /sales/includes/ui/sales_order_ui.inc
1009 28-Mar-2009 Janusz Dobrowolski
1010 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1011 $ /gl/manage/exchange_rates.php
1013 27-Mar-2009 Janusz Dobrowolski
1014 # Fixed include file path in reports 104,303
1015 $ /reporting/rep104.php
1016 /reporting/rep303.php
1018 26-Mar-2009 Janusz Dobrowolski
1019 # Fixed problems with cash invoices created after db upgrade.
1020 $ /includes/data_checks.inc
1021 /sales/includes/db/sales_points_db.inc
1022 /sales/manage/sales_points.php
1025 24-Mar-2009 Joe Hunt
1026 # Wrong price decimals in Report Salesman Listing
1027 $ /reporting/rep106.php
1029 23-Mar-2009 Janusz Dobrowolski
1030 # Fixed keybord access issue after AltTab
1033 23-Mar-2009 Joe Hunt
1034 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1035 $ /reporting/including/excel_report.inc
1037 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1038 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1039 $ /inventory/manage/items.php
1040 /inventory/includes/inventory_db.inc
1041 /reporting/rep104.php
1042 /reporting/rep303.php
1044 21-Mar-2009 Janusz Dobrowolski
1045 # Broken currency section after date change.
1046 $ /sales/includes/ui/sales_credit_ui.inc
1047 /sales/includes/ui/sales_order_ui.inc
1049 20-Mar-2009 Joe Hunt
1050 # Truncation bug when inserting/updating entered supplier credit limit
1051 $ /purchasing/manage/suppliers.php
1053 19-Mar-2009 Joe Hunt
1054 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1055 $ /taxes/tax_types.php
1057 19-Mar-2009 Janusz Dobrowolski
1058 # Fixed quick entry amount update on list change.
1059 $ /gl/includes/ui/gl_journal_ui.inc
1061 ------------------------------- Release 2.1 ----------------------------------------------------
1062 18-Mar-2009 Joe Hunt
1066 18-Mar-2009 Janusz Dobrowolski
1067 # Additional php.ini checks and fixes for php in CGI mode
1072 # Default focus in lists on searchbox if used.
1073 $ /includes/ui/ui_lists.inc
1074 # Fixed update after code search.
1075 $ /inventory/manage/sales_kits.php
1077 16-Mar-2009 Janusz Dobrowolski
1078 # Fixed redirection after order cancelation.
1079 $ /sales/sales_order_entry.php
1081 15-Mar-2009 Joe Hunt
1082 # Minor bug in Report List of Journal Entries
1083 $ /reporting/rep702.php
1085 14-Mar-2009 Joe Hunt
1086 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1087 if invoice date is later than payment date
1088 $ /includes/banking.inc
1090 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1091 # GL line delete bug fixed.
1092 $ /gl/includes/ui/gl_bank_ui.inc
1093 /gl/includes/ui/gl_journal_ui.inc
1094 /includes/ui/items_cart.inc
1095 # Random syntax error + new menu item :).
1096 $ /manufacturing/inquiry/bom_cost_inquiry.php
1097 /applications/manufacturing.php
1098 - Removed non used file
1099 $ /admin/db/v_banktrans.inc (removed)
1101 11-Mar-2009 Joe Hunt
1102 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1103 $ /gl/include/db/gl_db_banking.inc
1105 10-Mar-2009 Janusz Dobrowolski
1106 # [0000119] Fixed search by item description in sales item selector.
1107 $ /includes/ui/ui_lists.inc
1108 # Fixed email_row/link_row display for empty input value.
1109 $ /includes/ui/ui_inputs.inc
1111 $ /purchasing/allocations/supplier_allocate.php
1112 /sales/allocations/customer_allocate.php
1114 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1115 09-Mar-2009 Joe Hunt
1116 ! Release 2.1.0 Release Candidate (RC).
1119 $ /reporting/includes/excel_report.inc
1121 09-Mar-2009 Janusz Dobrowolski
1122 # Initial prefs for new created user now copied form current admin settings.
1124 # Changed page_security level to 1
1125 $ /admin/display_prefs.php
1126 # Fixed item code display after item delete
1127 $ /inventory/manage/items.php
1129 $ /includes/session.inc
1131 08-Mar-2009 Joe Hunt
1132 ! XLS engine now compatible with PEAR Excel Writer.
1133 $ /reporting/includes/excel_report.inc
1134 /reporting/includes/Workbook.php
1136 05-Mar-2009 Joe Hunt
1137 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1138 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1139 /reporting/includes/Workbook.php (new file)
1140 /reporting/includes/excel_report.inc
1141 /reporting/includes/pdf_report.inc
1142 /reporting/prn_redirect.php
1143 /reporting all repXXX.php files
1145 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1146 + Preparation for Excel Writer continued
1147 $ /reporting/includes/ExcelWriterXML.php
1148 /reporting/includes/ExcelWriterXML_Sheet.php
1149 /reporting/includes/ExcelWriterXML_Style.php
1150 /reporting/includes/excel_report.inc
1151 /reporting all repXXX.php that are not documents
1153 02-Mar-2009 Joe Hunt
1154 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1155 $ /reporting/includes/reports_classes.inc
1156 /reporting/includes/pdf_report.inc
1157 /reporting/includes/ExcelWriterXML.php (new file)
1158 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1159 /reporting/includes/ExcelWriterXM__Style (new file)
1160 /reporting/includes/excel_report.inc (new file)
1161 /reporting/reports_main.php
1162 /reporting/rep701.php
1163 /reporting/rep705.php
1164 /reporting/rep706.php
1165 /reporting/rep707.php
1167 01-Mar-2009 Janusz Dobrowolski
1168 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1171 28-Feb-2009 Joe Hunt
1172 ! Improved layout in standard themes (graphics)
1173 $ /themes/aqua/renderer.php
1174 /themes/aqua/help.gif (new file)
1175 /themes/aqua/login.gif (new file)
1176 /themes/aqua/right.gif (new file)
1177 /themes/cool/renderer.php
1178 /themes/cool/help.gif (new file)
1179 /themes/cool/login.gif (new file)
1180 /themes/cool/right.gif (new file)
1181 /themes/default/renderer.php
1182 /themes/default/help.gif (new file)
1183 /themes/default/login.gif (new file)
1184 /themes/default/right.gif (new file)
1185 /themes/themes/login.css
1187 27-Feb-2009 Janusz Dobrowolski
1188 # Security fix to my last commit.
1189 $ /frontaccounting.php
1190 /includes/lang/language.php
1192 25-Feb-2009 Joe Hunt
1194 $ /inventory/prices.php
1195 /inventory/reorder_level.php
1196 /inventory/inquiry/stock_status.php
1198 24-Feb-2009 Janusz Dobrowolski
1199 # Cleaning startup code
1201 /frontaccounting.php
1202 /includes/session.inc
1203 /includes/db/connect_db.inc
1204 /includes/lang/gettext.php
1205 /includes/lang/language.php
1206 # Language changed on display prefs page stored to database.
1207 $ /admin/display_prefs.php
1208 /admin/db/users_db.inc
1209 /includes/current_user.inc
1210 # Fixed tab hot keys
1211 $ /applications/customers.php
1212 /applications/dimensions.php
1213 /applications/generalledger.php
1214 /applications/inventory.php
1215 /applications/manufacturing.php
1216 /applications/setup.php
1217 /applications/suppliers.php
1219 23-Feb-2009 Joe Hunt
1220 ! Changed extension include to be outside function. Didn't work in submenus.
1221 $ frontaccounting.php
1223 ! Better color in data picker
1224 $ /themes/aqua/default.css
1225 /themes/cool/default.css
1226 /themes/default/default.css
1228 22-Feb-2009 Janusz Dobrowolski
1229 ! Application startup code cleanup.
1230 $ /frontaccounting.php
1232 /applications/customers.php
1233 /applications/dimensions.php
1234 /applications/generalledger.php
1235 /applications/inventory.php
1236 /applications/manufacturing.php
1237 /applications/setup.php
1238 /applications/suppliers.php
1239 /includes/session.inc
1240 /includes/lang/language.php
1241 /themes/default/renderer.php
1242 /themes/aqua/renderer.php
1243 /themes/cool/renderer.php
1244 ! Removed obsolete $applications array.
1247 $ /includes/main.inc
1248 ! Calendar style moved to theme default.css
1249 $ /includes/ui/ui_view.inc
1250 /themes/aqua/default.css
1251 /themes/cool/default.css
1252 /themes/default/default.css
1253 # Fixed charset selection on login screen
1255 # Blocked password changes in demo mode
1256 $ /admin/change_current_user_password.php
1257 ! Default theme and language set for not logged user
1258 $ /includes/current_user.inc
1259 /includes/prefs/userprefs.inc
1260 # Fixed initial query order.
1261 $ /purchasing/inquiry/po_search.php
1263 21-Feb-2009 Joe Hunt
1264 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1265 $ /includes/ui/db_pager_view.inc
1266 ! Better layout in stock_movements.php
1267 $ /inventory/inquiry/stock_movements.php
1269 18-Feb-2009 Joe Hunt
1270 ! Better layout in Items form.
1271 $ /inventory/manage/items.php
1273 16-Feb-2009 Joe Hunt
1274 # Instruction in update.html should include switch to standard theme before upgrade
1276 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1277 $ /gl/includes/db/gl_db_rates.inc
1279 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1280 15-Feb-2009 Joe Hunt
1281 ! Release 2.1.0 beta 2
1284 14-Feb-2009 Janusz Dobrowolski
1285 # Removed obsolete bank_trans field
1289 # Drop column queries executed also in not forced upgrade install
1290 $ /admin/db/maintenance_db.inc
1292 13-Feb-2009 Janusz Dobrowolski
1293 ! Added login page language setting
1295 /admin/inst_lang.php
1296 /includes/lang/language.php
1297 /lang/installed_languages.inc
1298 # Message typo fixed
1299 $ /admin/display_prefs.php
1300 # Unified display_error function name in install wizard and main code
1303 13-Feb-2009 Joe Hunt
1304 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1305 $ /includes/ui/ui_view.inc
1307 12-Feb-2009 Janusz Dobrowolski
1308 ! Changed extension menu file placement, added support for gettext in extensions.
1309 $ /frontaccounting.php
1310 # Fix for some buggy curl versions.
1311 $ /gl/includes/db/gl_db_rates.inc
1312 /gl/manage/exchange_rates.php
1313 # Fixed get_amount() to return 0 for invalid input.
1317 ------------------------------- Release 2.1.0 beta --------------------------------------------
1319 08-Feb-2009 Janusz Dobrowolski
1320 # Fixed division by zero bug in empty pager
1321 $ includes/db_pager.inc
1322 # Fixed special char display issue in item name [0000116]
1323 $ sales/includes/cart_class.inc
1325 08-Feb-2009 Joe Hunt
1326 ! Changed license type to GNU GPLv3. Stamped headers changed.
1327 $ all appropriate source files
1329 04-Feb-2009 Joe Hunt
1330 ! Removed ALTER TABLE DROP columns
1332 ! Removed files from CVS
1333 /company/0/images/logo_frontaccounting.png
1334 /reporting/fonts/vera.afm
1335 + Added files to CVS
1338 /themes/default/images/escape.png
1340 04-Feb-2009 Joe Hunt
1341 # Software Upgrade (re-read of current user needed)
1342 $ /admin/inst_upgrade.php
1344 03-Feb-2009 Joe Hunt
1345 ! install/index.php link to AGPL license
1346 $ /install/index.php
1348 03-Feb-2009 Janusz Dobrowolski
1349 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1351 /gl/includes/db/gl_db_banking.inc
1352 /gl/manage/gl_account_classes.php
1353 /includes/ui/items_cart.inc
1354 /includes/ui/ui_view.inc
1355 /purchasing/includes/db/invoice_db.inc
1356 /reporting/rep101.php
1357 /reporting/rep201.php
1358 /reporting/includes/class.pdf.inc
1359 /sales/credit_note_entry.php
1360 /sales/customer_credit_invoice.php
1361 /sales/customer_delivery.php
1362 /sales/customer_invoice.php
1363 /sales/includes/db/payment_db.inc
1364 /sales/includes/db/sales_credit_db.inc
1365 /sales/includes/db/sales_delivery_db.inc
1366 /sales/includes/db/sales_invoice_db.inc
1367 /sales/includes/ui/sales_order_ui.inc
1368 /sales/view/view_credit.php
1369 # Due date display finally fixed.
1370 $ /purchasing/inquiry/supplier_inquiry.php
1371 /sales/inquiry/customer_inquiry.php
1373 ------------------------------- Release 2.0.7 --------------------------------------------
1374 03-Feb-2009 Joe Hunt
1378 22-Jan-2009 Joe Hunt
1379 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1380 $ /sales/inquiry/customer_inquiry.php
1382 13-Jan-2009 Joe Hunt
1383 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1384 $ /sales/customer_delivery.php
1385 /sales/customer_invoice.php
1386 /sales/includes/ui/sales_order_ui.inc
1388 08-Jan-2009 Janusz Dobrowolski
1389 # Numeric check on class id added.
1390 $ /gl/manage/gl_account_classes.php
1392 02-Jan-2009 Joe Hunt
1393 # [0000104] minor language updates in a few sales files
1394 $ /sales/customer_invoice.php
1396 23-Dec-2008 Joe Hunt
1397 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1398 $ /gl/includes/db/gl_db_banking.inc
1400 22-Dec-2008 Janusz Dobrowolski
1401 # [0000102] Credit note was stored without entered shippment cost and comment.
1402 $ /sales/credit_note_entry.php
1403 # [0000103] Error during save of modified freehand credit note.
1404 $ /sales/includes/db/cust_trans_db.inc
1406 18-Dec-2008 Joe Hunt
1407 # [0000101] Roll back of yeasterday issues
1408 $ /purchasing/includes/db/invoice_db.inc
1409 /purchasing/includes/db/supp_payment_db.inc
1410 /sales/includes/db/payment_db.inc
1411 /sales/includes/db/sales_credit_db.inc
1412 /sales/includes/db/sales_invoice_db.inc
1414 17-Dec-2008 Joe Hunt
1415 # [0000101] More wonderful rounding issues
1416 $ /includes/ui/ui_view.inc
1417 /purchasing/includes/db/invoice_db.inc
1418 /purchasing/includes/db/supp_payment_db.inc
1419 /sales/includes/db/payment_db.inc
1420 /sales/includes/db/sales_credit_db.inc
1421 /sales/includes/db/sales_delivery_db.inc
1422 /sales/includes/db/sales_invoice_db.inc
1424 16-Dec-2008 Joe Hunt
1425 # [0000100] Keep getting left allocated weird results (rounding problems).
1426 $ /includes/ui/ui_view.inc
1427 /purchasing/inquiry/supplier_allocation_inquiry.php
1428 /reporting/rep101.php
1429 /reporting/rep201.php
1430 /sales/inquiry/customer_allocation_inquiry.php
1432 10-Dec-2008 Janusz Dobrowolski
1433 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1434 $ /includes/ui/items_cart.inc
1436 09-Dec-2008 Janusz Dobrowolski
1437 # [0000098] Unable issue of credit note for invoice with removed item lines.
1438 $ /sales/customer_credit_invoice.php
1439 # [0000097] Can't void freehand customer credit note.
1440 $ /sales/includes/db/sales_invoice_db.inc
1441 # Fixed to hide empty credit note lines.
1442 $ /sales/view/view_credit.php
1443 -------------------------------------------------------------------------------
1445 03-Feb-2009 Janusz Dobrowolski
1446 # sql2date around row[date] in due date.
1447 $ /purchasing/inquiry/supplier_inquiry.php
1448 # Bugfix [0000115] once again.
1449 $ /sales/inquiry/sales_orders_view.php
1450 # Division by zero avoided in db_pager
1451 $ /includes/db_pager.inc
1453 02-Feb-2009 Joe Hunt
1454 ! Better layout in Form setup
1455 $ /admin/forms_setup.php
1456 # sql2date around row[date] in due date.
1457 $ /sales/inquiry/customer_inquiry.php
1459 02-Feb-2009 Janusz Dobrowolski
1460 # Fixed initial sort order in pagers
1461 $ /dimensions/inquiry/search_dimensions.php
1462 /includes/db_pager.inc
1463 /purchasing/allocations/supplier_allocation_main.php
1464 /purchasing/inquiry/po_search_completed.php
1465 /purchasing/inquiry/supplier_allocation_inquiry.php
1466 /purchasing/inquiry/supplier_inquiry.php
1467 /sales/allocations/customer_allocation_main.php
1468 /sales/inquiry/customer_allocation_inquiry.php
1469 /sales/inquiry/customer_inquiry.php
1470 # Fixed due date display for invoices.
1471 $ /sales/inquiry/customer_inquiry.php
1472 # Bugfix [0000115] - error on empty table update in fallback mode.
1473 $ /sales/inquiry/customer_allocation_inquiry.php
1475 30-Jan-2009 Joe Hunt
1476 + Outputs/Inputs on tax inquiry as well (why not)
1477 $ /gl/includes/db/gl_db_trans.inc
1478 /gl/inquiry/tax_inquiry.php
1479 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1484 29-Jan-2009 Joe Hunt
1485 # A few minor fixes to get the tax report and inquiry right and syncronized
1486 $ /gl/includes/db/gl_db_trans.inc
1487 /gl/inquiry/tax_inquiry.php
1488 /reporting/rep709.php
1489 # Missing parameter to add_trans_tax_details
1490 $ /sales/includes/db/sales_credit_db.inc
1491 /sales/includes/db/sales_delivery_db.inc
1492 /sales/includes/db/sales_invoice_db.inc
1494 29-Jan-2009 Janusz Dobrowolski
1495 # Changes related to rewrite and optimalization of tax registration
1496 $ /gl/includes/db/gl_db_bank_trans.inc
1497 /gl/includes/db/gl_db_banking.inc
1498 /gl/includes/db/gl_db_trans.inc
1499 /purchasing/includes/db/invoice_db.inc
1500 /purchasing/includes/db/invoice_items_db.inc
1501 /purchasing/view/view_supp_credit.php
1502 /purchasing/view/view_supp_invoice.php
1503 /reporting/rep107.php
1504 /reporting/rep110.php
1505 /reporting/rep709.php
1506 /sales/includes/db/cust_trans_details_db.inc
1507 /sales/includes/db/sales_credit_db.inc
1508 /sales/includes/db/sales_delivery_db.inc
1509 /sales/includes/db/sales_invoice_db.inc
1510 /sales/view/view_credit.php
1511 /sales/view/view_dispatch.php
1512 /sales/view/view_invoice.php
1516 /gl/inquiry/tax_inquiry.php
1517 # Added precheck before system upgrade
1518 $ /admin/inst_upgrade.php
1519 # Reduced delay when ECB currency exrates page is unavailable.
1520 $ /gl/includes/db/gl_db_rates.inc
1522 $ /inventory/prices.php
1523 /includes/ui/ui_view.inc
1524 # Fixed bug in checks before group delete.
1525 $ /sales/manage/sales_groups.php
1526 # Removing obsolete tax group in GL account definition
1527 $ /gl/includes/db/gl_db_accounts.inc
1528 /gl/manage/gl_accounts.php
1530 28-Jan-2009 Joe Hunt
1531 ! Changes to committed tax report routines.
1532 $ /sales/includes/db/sales_invoice_db.inc
1533 /sales/includes/db/sales_delivery_db.inc
1534 /sales/includes/db/sales_credit_db.inc
1535 /purchasing/includes/db/invoice_db.inc
1536 /reporting/rep709.php
1538 28-Jan-2009 Joe Hunt
1539 + Copyright notes at top op every source file
1540 $ All files still missing
1542 27-Jan-2009 Joe Hunt
1543 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1546 # fixed underline in db pager for sortable columns.
1547 $ /themes/aqua/default.css
1548 /themes/cool/default.css
1549 /themes/default/default.css
1551 26-Jan-2009 Joe Hunt
1552 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1553 $ /gl/manage/gl_quick_entries.php
1555 /includes/ui/ui_view.inc
1556 + Added 'inactive' field in most 'catalog' tables.
1560 + Added graphics for cancel. (door-out)
1561 /themes/aqua/images/cancel.png
1562 /themes/cool/images/cancel.png
1563 /themes/default/images/cancel.png
1565 24-Jan-2009 Janusz Dobrowolski
1566 ! Set maximum width for select to avoid broken layout in two column layout.
1567 $ /themes/aqua/default.css
1568 /themes/cool/default.css
1569 /themes/default/default.css
1570 # Voiding tax records included via GL/bank transactions
1571 $ /admin/db/voiding_db.inc
1572 /gl/includes/db/gl_db_bank_trans.inc
1573 /gl/includes/db/gl_db_trans.inc
1574 # Fixed quick entry types values.
1575 $ /includes/types.inc
1577 23-Jan-2009 Joe Hunt
1578 + Added new files in doc subdirectory
1579 $ /doc/attachments.txt
1580 /doc/bank_reconciliation.txt
1581 /doc/dim_on_invoice.txt
1583 /doc/quick_entries.txt
1584 /doc/recurrent_invoice.txt
1586 22-Jan-2009 Janusz Dobrowolski
1587 # Added attachments to company sub_dirs
1589 # Added hot key for Quick Entries
1590 $ /applications/generalledger.php
1591 # Improved quick entries.
1594 /gl/includes/db/gl_db_bank_accounts.inc
1595 /gl/includes/ui/gl_bank_ui.inc
1596 /gl/includes/ui/gl_journal_ui.inc
1598 /includes/ui/items_cart.inc
1599 /gl/manage/gl_quick_entries.php
1600 /includes/ui/ui_lists.inc
1601 /includes/ui/ui_view.inc
1602 /purchasing/supplier_credit.php
1603 /purchasing/supplier_invoice.php
1604 /purchasing/includes/ui/invoice_ui.inc
1608 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1609 $ /gl/includes/db/gl_db_banking.inc
1610 /gl/includes/db/gl_db_trans.inc
1611 /purchasing/includes/db/invoice_db.inc
1612 /sales/includes/db/cust_trans_details_db.inc
1614 # Allocation bug for cash sales.
1615 $ /sales/includes/db/sales_invoice_db.inc
1616 # Hiding voided gl transactions.
1617 $ /gl/view/gl_trans_view.php
1618 ! Icons removed from form buttons for now.
1619 $ /sales/sales_order_entry.php
1621 20-Jan-2009 Joe Hunt
1622 ! Preparing for installing of extensions
1623 $ installed_extensions.php (new file)
1626 # Bad handling of graphic links in certain browsers
1627 /includes/ui/ui_input.inc
1629 19-Jan-2009 Joe Hunt
1630 ! Changed direct sales document line descriptions to be editable (via edit link)
1631 $ /sales/sales_order_entry.php
1632 /includes/cart_class.inc
1633 /includes/ui/sales_order_ui.inc
1634 ! Fixed so the printed documents can handle multiple lines of description
1635 $ /reporting/rep107.php
1636 /reporting/rep109.php
1637 /reporting/rep110.php
1639 17-Jan-2009 Joe Hunt
1640 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1641 $ All files with small forms and tables.
1643 16-Jan-2009 Janusz Dobrowolski
1644 ! Fixed new pager generation on first display.
1645 $ /gl/manage/exchange_rates.php
1647 15-Jan-2009 Joe Hunt
1648 ! Adjustment of db pager width. Copyright notes.
1649 $ All files with db pager
1651 /themes/default/default.css
1652 /themes/aqua/default.css
1653 /themes/cool/default.css
1655 15-Jan-2009 Janusz Dobrowolski
1656 ! Rewritten reconciliation page.
1657 $ /gl/bank_account_reconcile.php
1658 /includes/ui/ui_lists.inc
1661 /js/reconcile.js (added)
1662 ! Standard mysql separator in date functions
1663 $ /includes/date_functions.inc
1664 + Separated checkbox generation for indirect display use
1665 $ /includes/ui/ui_input.inc
1666 ! Standard checkbox helper use.
1667 $ /sales/inquiry/sales_orders_view.php
1669 14-Jan-2009 Joe Hunt
1670 ! Page reload problem, progress bar in backup/restore,
1671 $ /admin/backups.php
1672 /admin/display_prefs.php
1673 /includes/lang/language.php
1675 12-Jan-2009 Joe Hunt
1676 ! Updating install and update helpers
1680 # Fixing price formatting of left to allocate
1681 $ /purchasing/allocations/supplier_allocation_main.php
1682 /sales/allocations/customer_allocation_main.php
1684 11-Jan-2009 Janusz Dobrowolski
1685 ! Added table pager.
1686 $ /admin/view_print_transaction.php
1687 ! Improved check_cells().
1688 $ /includes/ui/ui_input.inc
1689 # Added new attachments per company subdirectory.
1690 $ /admin/create_coy.php
1691 # Added hotkey for reconciliation menu option.
1692 $ /applications/generalledger.php
1693 # Fixed false qoh alerts.
1694 $ /sales/includes/ui/sales_order_ui.inc
1696 $ /sales/manage/sales_points.php
1698 11-Jan-2009 Joe Hunt
1699 ! Changed notice msg to warnings and changed bg color for warning
1700 $ /admin/company_preferences.php
1701 /admin/void_transaction.php
1702 /includes/errors.inc
1703 /inventory/manage/items.php
1705 10-Jan-2009 Joe Hunt
1706 + Addition of Bank Reconciliation. Author Rob Mallon
1707 $ /applications/generalledger.php
1708 /gl/bank_account_reconcile.php (new file)
1710 + Added more fields to suppliers table and fixed PO document
1712 /includes/ui/ui_input.inc (new link_row)
1713 /purchasing/manage/suppliers.php
1714 /reporting/includes/header2.inc
1715 /reporting/rep209.php
1717 09-Jan-2009 Janusz Dobrowolski
1718 + Added hook file for localized functions.
1719 $ /includes/lang/language.php
1720 ! Removed obsolete local css file inclusion.
1721 $ /includes/page/header.inc
1722 ! Optional params in table_header() added.
1723 $ /includes/ui/ui_controls.inc
1724 ! Added table pager in exchange rates editor.
1725 $ /gl/includes/db/gl_db_rates.inc
1726 /gl/manage/exchange_rates.php
1727 ! Fixed rate column, added width table parameter
1728 $ /includes/db_pager.inc
1729 /includes/ui/db_pager_view.inc
1730 # Added hot key for attachments menu option.
1731 $ /applications/setup.php
1732 # Removed bank_trans_types_db.inc inclusion.
1733 $ /gl/includes/gl_db.inc
1734 - Removed obsolete files
1735 $ /gl/manage/bank_trans_types.php (removed)
1736 /gl/includes/db/bank_trans_types.inc (removed)
1737 /lang/en_US/stylesheet.css (removed)
1738 /lang/new_language_template/stylesheet.css (removed)
1739 - Example picture files moved to company/0
1740 $ /inventory/manage/image (removed)
1741 /inventory/manage/image/0 (removed)
1742 /inventory/manage/image/0/102.jpg (removed)
1743 /inventory/manage/image/0/103.jpg (removed)
1744 /inventory/manage/image/0/104.jpg (removed)
1746 09-Jan-2009 Joe Hunt
1747 ! Changed $path_to_root in report files and stamped copyright
1749 + Added Sales kits to Items price list.
1750 $ /reporting/rep104.php
1751 # Company logo can not be deleted.
1752 $ /admin/company_preferences.php
1753 # Bug [0000107] and [0000108]
1754 $ /inventory/includes/db/items_codes_db.inc
1755 /gl/manage/gl_account_types.php
1757 08-Jan-2009 Joe Hunt
1758 ! Changed attachments to use unique files store instead of blobs
1759 $ /admin/attachments/attachments.php
1762 07-Jan-2009 Joe Hunt
1763 ! Changed supplier credit note to only show items for a period, default 30 days back.
1764 $ /purchasing/includes/db/grn_db.inc
1765 /purchasing/includes/invoice_ui.inc
1766 /purchasing/supplier_credit.php
1768 07-Jan-2009 Janusz Dobrowolski
1769 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1771 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1772 $ sales/includes/cart_class.inc
1773 # Fixed error handling in forced upgrade mode.
1774 $ admin/db/maintenance_db.inc
1775 + Added backtrace debugging function;
1776 $ /includes/ui/ui_view.inc
1778 05-Jan-2009 Joe Hunt
1779 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1780 If there are many invoice items during a year, there would be many rows suggestions.
1781 $ /purchasing/includes/db/grn_db.inc
1782 /purchasing/includes/db/invoice_db.inc
1783 /purchasing/includes/ui/invoice_ui.inc
1784 /purchasing/supplier_credit.php
1785 /purchasing/inquiry/supplier_inquiry.php
1786 /purchasing/view/view_supp_credit.php
1788 22-Dec-2008 Janusz Dobrowolski
1789 # Fixed item_code database update on item creation.
1790 $ /inventory/includes/db/item_codes_db.inc
1791 /inventory/includes/db/items_db.inc
1793 21-Dec-2008 Joe Hunt
1794 # Minor bugs in layout and quick entries.
1795 $ /Includes/ui/ui_view.inc
1796 /purchasing/includes/ui/invoice_ui.inc
1797 /purchasing/supplier_invoice.php
1798 # Minor bugs in doctext.inc and doctext2.inc
1799 $ /reporting/includes/doctext.inc
1800 /reporting/includes/doctext2.inc
1802 20-Dec-2008 Joe Hunt
1803 ! Replaced the ajax paging in stock movements with the old file.
1804 $ /inventory/inquiry/stock_movements.php
1805 ! Better layout in big forms
1806 $ /includes/ui/ui_controls.inc
1808 18-Dec-2008 Joe Hunt
1809 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1812 /gl/includes/db/gl_db_banking.inc
1813 /includes/ui/ui_view.inc
1814 /purchasing/supplier_credit.php
1815 /purchasing/supplier_invoice.php
1816 /purchasing/includes/ui/invoice_ui.inc
1818 15-Dec-2008 Janusz Dobrowolski
1819 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1820 $ /sales/includes/cart_class.inc
1821 /sales/includes/sales_ui.inc
1822 /sales/credit_note_entry.php
1823 /sales/customer_credit_invoice.php
1824 /sales/customer_delivery.php
1825 /sales/customer_invoice.php
1826 /sales/sales_order_entry.php
1827 /sales/view/view_sales_order.php
1828 # Fixed initial form values.
1829 $ /sales/manage/recurrent_invoices.php
1831 $ /purchasing/view/view_po.php
1832 /sales/includes/ui/sales_credit_ui.inc
1833 /sales/includes/ui/sales_order_ui.inc
1835 12-Dec-2008 Joe Hunt
1836 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1837 $ /reporting/includes/header2.inc
1839 11-Dec-2008 Joe Hunt
1840 + Two new fields in company table, accumulate_shipping and logal_text
1841 Accumulat shipping is for accumulating shipping on batch invoice
1842 Legal text is a last line legal info on sales invoices.
1844 /admin/db/company_db.inc
1846 /reporting/includes/header2.inc
1847 /sales/customer_invoice.php
1849 10-Dec-2008 Janusz Dobrowolski
1850 # File and line was not displayed for devel error messages.
1851 $ /includes/errors.inc
1852 # Fixed duplicate groups in list selectors.
1853 $ /includes/ui/ui_lists.inc
1855 09-Dec-2008 Joe Hunt
1856 # Bug in document right-margin when more than 1 page.
1857 $ /reporting/includes/header2.inc
1858 ! Changed so input of account type is possible (like classes)
1859 $ /gl/manage/gl_account_types.php
1860 /gl/includes/db/gl_db_account_types.inc
1862 08-Dec-2008 Janusz Dobrowolski
1863 + Added helpers for list editor F4 calls.
1864 $ /includes/ui/ui_controls.inc
1865 /sales/sales_order_entry.php
1866 + Added development/bugtracking sql trail
1869 /includes/db/connect_db.inc
1870 ! GL accounts in list selector always grouped by type
1871 $ /admin/gl_setup.php
1872 /gl/includes/ui/gl_bank_ui.inc
1873 /gl/includes/ui/gl_journal_ui.inc
1874 /gl/manage/bank_accounts.php
1875 /gl/manage/gl_accounts.php
1876 /gl/manage/gl_quick_entries.php
1877 /includes/ui/ui_lists.inc
1878 /purchasing/includes/ui/invoice_ui.inc
1879 /sales/manage/customer_branches.php
1880 # Fixed Win AltGr issue in hotkeys system.
1882 # Fixed sales_items selector for MySql 3.xx compatibility
1883 $ /includes/ui/ui_lists.inc
1884 # Fixed broken syntax in delete_item_code()
1885 $ /inventory/includes/db/items_codes_db.inc
1886 # Additional fixes to foreign/kit codes
1887 $ /inventory/manage/item_codes.php
1888 /inventory/manage/sales_kits.php
1889 ! Merged changes from main trunk up to version 2.0.6 (see below)
1893 /admin/create_coy.php
1894 /admin/db/maintenance_db.inc
1895 /gl/includes/db/gl_db_banking.inc
1896 /gl/includes/db/gl_db_trans.inc
1897 /includes/banking.inc
1898 /includes/current_user.inc
1899 /manufacturing/view/wo_production_view.php
1900 /purchasing/includes/db/invoice_db.inc
1901 /purchasing/includes/db/supp_payment_db.inc
1902 /purchasing/includes/ui/invoice_ui.inc
1903 /reporting/rep107.php
1904 /reporting/rep109.php
1905 /reporting/rep110.php
1906 /reporting/rep209.php
1907 /reporting/rep302.php
1908 /reporting/rep303.php
1909 /reporting/includes/pdf_report.inc
1910 /sales/customer_delivery.php
1911 /sales/includes/cart_class.inc
1912 /sales/includes/sales_db.inc
1913 /sales/includes/db/payment_db.inc
1914 /sales/includes/db/sales_credit_db.inc
1915 /sales/includes/db/sales_invoice_db.inc
1916 /sales/includes/ui/sales_credit_ui.inc
1917 /sales/includes/ui/sales_order_ui.inc
1918 /sales/view/view_credit.php
1919 /sales/view/view_dispatch.php
1920 /sales/view/view_invoice.php
1921 /sales/view/view_sales_order.php
1923 ------------------------------- Release 2.0.6 --------------------------------------------
1924 08-Dec-2008 Joe Hunt
1928 05-Dec-2008 Joe Hunt
1929 # [0000095] Bad behaviour of routine number_format and round in Windows.
1930 $ /gl/includes/gl_db_trans.inc
1931 /includes/banking.inc
1932 /includes/current_user.inc
1933 /purchasing/includes/ui/invoice_ui.inc
1934 /reporting/rep107.php
1935 /reporting/rep109.php
1936 /reporting/rep110.php
1937 /reporting/rep209.php
1938 /sales/view/view_credit.php
1939 /sales/view/view_dispatch.php
1940 /sales/view/view_invoice.php
1941 /sales/view/view_sales_order.php
1943 04-Dec-2008 Janusz Dobrowolski
1944 # Check write permissions and create per company subdirectory structure.
1947 # Fixed index.php files in new company dirs.
1948 $ /admin/create_coy.php
1949 /admin/db/maintenance_db.inc
1951 04-Dec-2008 Joe Hunt
1952 # [0000095] Inbalance double entry on Documents
1953 $ /gl/includes/db/gl_db_trans.inc
1954 /gl/includes/db/gl_db_banking.inc
1955 /purchasing/includes/db/invoice_db.inc
1956 /purchasing/includes/db/supp_payment_db.inc
1957 /sales/includes/db/payment_db.inc
1958 /sales/includes/db/sales_credit_db.inc
1959 /sales/includes/db/sales_invoice_db.inc
1961 29-Nov-2008 Joe Hunt
1962 # [0000094] Report does not show items that have 0 qty but have demand qty
1963 $ /reporting/rep302.php
1964 /reporting/rep303.php
1966 28-Nov-2008 Joe Hunt
1967 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1968 $ /purchasing/includes/db/invoice_db.inc
1970 27_Nov-2008 Joe Hunt
1971 # [0000092] Stock Sheet Report. Bad Page break.
1972 $ /reporting/includes/pdf_report.inc
1974 26-Nov-2008 Joe Hunt
1975 # [0000091] Tax for 2 decimal places doesn't compute properly
1976 $ /taxes/tax_calc.inc
1978 25-Nov-2008 Janusz Dobrowolski
1979 # [0000084] Low inventory items are not marked properly.
1980 $ /sales/customer_delivery.php
1981 # [0000086] New line added to document sometimes overwrites old one.
1982 $ /sales/includes/cart_class.inc
1983 # [0000087] Change of order date always updates prices.
1984 $ /sales/includes/ui/sales_credit_ui.inc
1985 /sales/includes/ui/sales_order_ui.inc
1986 # Fixed automatic price calculations always on.
1987 $ /sales/includes/sales_db.inc
1989 08-Dec-2008 Joe Hunt
1990 ! Better support for purchasing data (automatic updating from PO receive)
1991 $ /purchasing/includes/db/grn_db.inc
1992 /purchasing/includes/db/invoice_db.inc
1993 /purchasing/includes/db/po_db.inc
1994 /purchasing/includes/ui/invoice_ui.inc
1995 /purchasing/includes/purchasing_db.inc
1996 /reporting/rep209.php
1998 07-Dec-2008 Janusz Dobrowolski
1999 + Added list category grouping.
2000 $ /includes/ui/ui_lists.inc
2001 ! Changed branch/customer invoice address/name selection on reports
2002 $ /reporting/includes/doctext.inc
2003 /reporting/includes/doctext2.inc
2004 /reporting/includes/header2.inc
2005 ! Fixed default delivery address selection
2006 $ /sales/includes/ui/sales_order_ui.inc
2007 + Added delivery links
2008 $ /sales/view/view_invoice.php
2011 # Fixed error handling during upgrade
2012 $ /admin/db/maintenance_db.inc
2013 # Fixed warnings display
2014 $ /includes/errors.inc
2016 08-Dec-2008 Joe Hunt
2017 # Bad and missing parameter to header2 funciton
2018 $ /reporting/rep109.php
2019 /reporting/rep209.php
2020 ! Rerun of invoice_ui.inc
2021 $ /purchasing/includes/ui/invoice_ui.inc
2023 07-Dec-2008 Joe Hunt
2024 ! Better layout. Copyright notes. Mailto links, outer table routines.
2025 $ /admin/company_preferences.php
2026 /admin/display_prefs.php
2029 /gl/includes/ui/gl_bank_ui.inc
2030 /gl/includes/ui/gl_journal_ui.inc
2031 /includes/ui_controls.inc
2032 /includes/ui_input.inc
2033 /inventory/adjustments.php
2034 /inventory/transfers.php
2035 /inventory/includes/item_adjustments_ui.inc
2036 /inventory/includes/stock_transfers_ui.inc
2037 /inventory/manage/locations.php
2038 /purchasing/includes/ui/invoice_ui.inc
2039 /purchasing/includes/ui/po_ui.inc
2040 /purchasing/manage/suppliers.php
2041 /purchasing/supplier_credit.php
2042 /purchasing/supplier_invoice.php
2043 /purchasing/supplier_payment.php
2044 /sales/includes/ui/sales_credit_ui.inc
2045 /sales/includes/ui/sales_order_ui.inc
2046 /sales/manage/customer_branches.php
2047 /sales/manage/customers.php
2048 /sales/manage/sales_people.php
2049 /sales/customer_payments.php
2051 05-Dec-2008 Joe Hunt
2052 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2053 $ /purchasing/suppliers.php
2055 ! Changed dimension view to show result instead of ledger trans
2056 $ /dimensions/view/view_dimension.php
2057 /dimensions/includes/dimension_ui.inc
2059 05-Dec-2008 Janusz Dobrowolski
2060 ! Allowed optional ORDER BY option in base db_pager sql query
2061 $ /includes/db_pager.inc
2062 # Small fixes to pager layout
2063 $ /includes/ui/db_pager_view.inc
2064 ! Reusable button code
2065 $ /includes/ui/ui_controls.inc
2066 ! Button helpers moved from ui_controls.inc
2067 $ /includes/ui/ui_input.inc
2068 /includes/ui/ui_controls.inc
2069 # Fixed errors during focus on nonexistent elements
2072 26-Nov-2008 Janusz Dobrowolski
2073 # Fixed layout of amount_ex() fields with label.
2074 $ /includes/ui/ui_input.inc
2075 # Fixed combo_input for $sql with GROUP BY option
2076 $ /includes/ui/ui_lists.inc
2078 25-Nov-2008 Janusz Dobrowolski
2079 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2082 /admin/void_transaction.php
2083 /admin/db/voiding_db.inc
2084 /gl/includes/db/gl_db_trans.inc
2085 /gl/inquiry/gl_trial_balance.php
2086 /includes/banking.inc
2087 /includes/ui/ui_input.inc
2088 /includes/ui/ui_view.inc
2089 /manufacturing/manage/bom_edit.php
2090 /purchasing/po_receive_items.php
2091 /purchasing/supplier_credit.php
2092 /purchasing/supplier_invoice.php
2093 /purchasing/supplier_payment.php
2094 /purchasing/includes/purchasing_db.inc
2095 /purchasing/includes/db/invoice_db.inc
2096 /purchasing/includes/db/supp_payment_db.inc
2097 /purchasing/includes/db/supp_trans_db.inc
2098 /purchasing/includes/ui/invoice_ui.inc
2099 /reporting/rep101.php
2100 /reporting/rep106.php
2101 /reporting/rep201.php
2102 /reporting/rep203.php
2103 /reporting/rep209.php
2104 /reporting/rep708.php
2105 /reporting/reports_main.php
2106 /reporting/includes/class.pdf.inc
2107 /sales/customer_payments.php
2108 /sales/allocations/customer_allocate.php
2109 /sales/includes/sales_db.inc
2110 /sales/includes/db/cust_trans_db.inc
2111 /sales/includes/db/payment_db.inc
2112 /sales/view/view_receipt.php
2113 ------------------------------- Release 2.0.5 --------------------------------------------
2114 24-Nov.2008 Joe Hunt
2117 ! Changed update.html
2120 $ /reporting/includes/header2.inc
2121 /sales/view/view_receipt.php
2123 20-Nov-2008 Janusz Dobrowolski
2124 # [0000082] Bad js allocation on All/None button press.
2125 $ /sales/allocations/customer_allocate.php
2127 20-Nov-2008 Joe Hunt
2128 # Do not allow editing invoice if allocated > 0
2129 $ /sales/inquiry/customer_inquiry.php
2131 19-Nov-2008 Joe Hunt
2132 + Possibility to view a transaction before final voiding.
2133 $ /admin/void_transaction.php
2135 11-Nov-2008 Janusz Dobrowolski
2136 # Fixed right alignment of amount cells.
2137 $ /includes/ui/ui_input.inc
2138 # Fixed display bug for fully received items and false modify conflicts.
2139 $ /purchasing/po_receive_items.php
2141 10-Nov-2008 Joe Hunt
2142 ! [0000081] Trial Balance again minor changes.
2143 $ /gl/inquiry/gl_trial_balance.php
2144 /reporting/rep708.php
2146 07-Nov-2008 Joe Hunt
2147 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2148 $ /gl/inquiry/gl_trial_balance.php
2149 /reporting/reports_main.php
2150 /reporting/rep708.php
2152 03-Nov-2008 Janusz Dobrowolski
2153 # Fixed price priority in automatic calculations.
2154 $ sales/includes/sales_db.inc
2156 30-Oct-2008 Janusz Dobrowolski
2157 # [0000080] BOM elements was not editable after entry.
2158 $ /manufacturing/manage/bom_edit.php
2160 29-Oct-2008 Joe Hunt
2161 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2162 $ /purchasing/includes/db/invoice_db.inc
2164 28-Oct-2008 Joe Hunt
2165 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2166 $ /admin/db/voiding_db.inc
2167 /sales/inquiry/sales_deliveries_view.php
2168 /sales/inquiry/customer_inquiry.php
2170 27-Oct-2008 Joe Hunt
2171 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2172 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2173 $ /gl/includes/db/gl_db_trans.inc
2174 /includes/banking.inc
2175 /includes/ui/ui_view.inc
2176 /purchasing/supplier_payment.php
2177 /purchasing/includes/purchasing_db.inc
2178 /purchasing/includes/db/supp_payment_db.inc
2179 /purchasing/includes/db/supp_trans_db.inc
2180 /sales/customer_payments.php
2181 /sales/includes/sales_db.inc
2182 /sales/includes/db/cust_trans_db.inc
2183 /sales/includes/db/payment_db.inc
2184 # [0000078] Fixed some reports with wrong exchange rates.
2185 $ /reporting/rep101.php
2186 /reporting/rep106.php
2187 /reporting/rep201.php
2188 /reporting/rep203.php
2189 /reporting/rep209.php
2190 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2191 $ /purchasing/supplier_invoice.php
2193 24-Oct-2008 Joe Hunt
2194 ! [0000077] Added a total before ending balance in trial balance (also in report)
2195 $ /gl/inquiry/gl_trial_balance.php
2196 /reporting/rep708.php
2197 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2198 /reporting/includes/class.pdf.inc
2199 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2200 $ /purchasing/supplier_invoice.php
2201 /purchasing/supplier_credit.php
2202 /purchasing/includes/ui/invoice_ui.inc
2204 ------------------------------- Release 2.0.4 --------------------------------------------
2205 23-Oct-2008 Joe Hunt
2207 25-Nov-2008 Joe Hunt
2208 ! Inserted Copyright Notice and fixed graphic items
2211 /admin/attachments.php
2213 /admin/change_current_user_password.php
2214 /admin/db/company_db.inc
2215 /admin/db/maintenence_db.inc
2216 /admin/db/printers_db.inc
2217 /admin/db/users_db.inc
2218 /admin/db/v_banktrans.inc
2219 /admin/db/voiding_db.inc
2220 /admin/display_prefs.php
2221 /admin/fiscalyears.php
2222 /admin/forms_setup.php
2224 /admin/inst_upgrade.php
2225 /admin/payment_terms.php
2226 /admin/print_profiles.php
2228 /admin/shipping_companies.php
2230 /admin/view_print_transaction.php
2231 /admin/void_transaction.php
2233 /gl/includes/ui/gl_bank_ui.inc
2234 /gl/includes/ui/gl_journal_ui.inc
2235 /gl/inquiry/bank_inquiry.php
2236 /gl/inquiry/tax_inquiry.php
2237 /gl/manage/bank_accounts.php
2238 /includes/ui/ui_controls.inc
2239 /reporting/includes/pdf_report.inc
2240 /reporting/rep709.php
2241 /sales/includes/ui/sales_credit_ui.inc
2244 24-Nov-2008 Janusz Dobrowolski
2245 + Added alias/foreign item codes and sales kits support.
2246 $ /applications/inventory.php
2247 /includes/ui/ui_lists.inc
2248 /inventory/prices.php
2249 /inventory/includes/inventory_db.inc
2250 /inventory/includes/db/items_category_db.inc
2251 /inventory/includes/db/items_db.inc
2252 /inventory/manage/items.php
2253 /inventory/includes/db/items_codes_db.inc (new)
2254 /inventory/manage/item_codes.php (new)
2255 /inventory/manage/sales_kits.php (new)
2256 /sales/includes/sales_db.inc
2257 /sales/includes/ui/sales_order_ui.inc
2258 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2259 $ /includes/db/inventory_db.inc
2260 /inventory/includes/item_adjustments_ui.inc
2261 /inventory/includes/stock_transfers_ui.inc
2262 /manufacturing/includes/work_order_issue_ui.inc
2263 /purchasing/includes/ui/po_ui.inc
2264 /sales/includes/ui/sales_credit_ui.inc
2265 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2266 $ /includes/ui/ui_input.inc
2267 # Fixed _vd() debug function for use also in ajax mode.
2268 $ /includes/ui/ui_view.inc
2269 ! Changed foreign column name to avoid mysql syntax problems, added category.
2272 # Fixed unconsistent units of measure.
2273 $ /sql/en_US-demo.sql
2276 24-Nov-2008 Joe Hunt
2277 ! Preparing for graphic Links
2279 /includes/ui/ui_input.inc
2280 /sales/sales_order_entry.php
2281 /sales/includes/ui/sales_order_ui.inc
2282 /themes/aqua/images/ok.gif
2283 /themes/cool/images/ok.gif
2284 /themes/default/images/ok.gif
2285 # Small layout bug in header2.inc
2286 $ /reporting/includes/header2.inc
2287 # Small layout bug in report bank statement
2288 $ /reporting/rep601.php
2289 # Restriction on links
2290 $ /sales/inquiry/customer_inquiry.php
2292 22-Nov-2008 Joe Hunt
2293 + Preparing for Graphic Links final.Optimized.
2295 /admin/create_coy.php
2296 /admin/inst_lang.php
2297 /admin/inst_module.php
2298 /dimensions/inquiry/search_dimensions.php
2299 /includes/ui/ui_controls.inc
2300 /includes/ui/ui_view.inc
2301 /includes/db_pager_view.inc
2302 /manufacturing/search_work_orders.php
2303 /purchasing/inquiry/po_search.php
2304 /purchasing/inquiry/po_search_completed.php
2305 /purchasing/inquiry/supplier_allocation_inquiry.php
2306 /purchasing/allocations/supplier_allocation_main.php
2307 /reporting/includes/reporting.inc
2308 /sales/allocations/customer_allocation_main.php
2309 /sales/inquiry/customer_allocation_inquiry.php
2310 /sales/inquiry/customer_inquiry.php
2311 /sales/inquiry/sales_orders_view.php
2312 /sales/inquiry/sales_deliveries_view.php
2313 /themes/default/images/receive.gif (new file)
2314 /themes/aquat/images/receive.gif (new file)
2315 /themes/cool/images/receive.gif (new file)
2318 21-Nov-2008 Joe Hunt
2319 + Preparing for Graphic Links instead of Text Links (user display option, default)
2320 (new field in 0_users, graphic_links)
2322 /admin/display_prefs.php
2323 /admin/create_coy.php
2324 /admin/inst_lang.php
2325 /admin/inst_module.php
2326 /admin/db/users_db.inc
2327 /includes/current_user.inc
2328 /includes/prefs/userprefs.inc
2329 /includes/ui/ui_controls.inc
2330 /includes/ui/ui_input.inc
2331 /includes/ui/ui_view.inc
2332 /reporting/includes/reporting.inc
2334 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2335 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2336 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2337 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2338 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2339 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2341 20-Nov-2008 Joe Hunt
2342 + Added new AGPL license file
2343 $ /doc/license.txt (new file)
2345 19-Nov-2008 Janusz Dobrowolski
2346 # Fixed error handling during database upgrade in normal and forced mode.
2347 $ /admin/db/maintenance_db.inc
2348 ! Additions needed for foreign item codes support.
2352 19-Nov-2008 Joe Hunt
2353 ! Changed the default header2.inc.
2354 $ /reporting/includes/header2.inc
2356 18-Nov-2008 Janusz Dobrowolski
2357 + System upgrade page for site admins
2358 $ /admin/db/maintenance_db.inc
2359 /applications/setup.php
2360 /admin/inst_upgrade.php (new)
2361 /sql/alter2.1.php (new)
2362 ! Added $tbpref parameter to get_user_prefs()
2363 $ /admin/db/company_db.inc
2364 # Next fixes to db_pager behaviour.
2365 $ /includes/db_pager.inc
2366 /includes/ui/db_pager_view.inc
2367 /dimensions/inquiry/search_dimensions.php
2368 /inventory/inquiry/stock_movements.php
2369 /manufacturing/search_work_orders.php
2370 /manufacturing/inquiry/where_used_inquiry.php
2371 /purchasing/allocations/supplier_allocation_main.php
2372 /purchasing/inquiry/po_search.php
2373 /purchasing/inquiry/po_search_completed.php
2374 /purchasing/inquiry/supplier_allocation_inquiry.php
2375 /purchasing/inquiry/supplier_inquiry.php
2376 /sales/allocations/customer_allocation_main.php
2377 /sales/inquiry/customer_allocation_inquiry.php
2378 /sales/inquiry/customer_inquiry.php
2379 /sales/inquiry/sales_deliveries_view.php
2380 /sales/inquiry/sales_orders_view.php
2382 16-Nov-2008 Janusz Dobrowolski
2383 ! Rewritten for paged query results.
2384 $ /inventory/inquiry/stock_movements.php
2385 + Added optional footer and header in db_pager, simplified usage.
2386 $ /includes/db_pager.inc
2387 /includes/ui/db_pager_view.inc
2389 $ /dimensions/inquiry/search_dimensions.php
2390 /manufacturing/search_work_orders.php
2391 /manufacturing/inquiry/where_used_inquiry.php
2392 /purchasing/inquiry/po_search.php
2393 /purchasing/inquiry/po_search_completed.php
2394 /purchasing/inquiry/supplier_allocation_inquiry.php
2395 /purchasing/inquiry/supplier_inquiry.php
2396 /sales/inquiry/customer_allocation_inquiry.php
2397 /sales/inquiry/customer_inquiry.php
2398 /sales/inquiry/sales_deliveries_view.php
2399 /sales/inquiry/sales_orders_view.php
2401 16-Nov-2008 Joe Hunt
2402 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2403 $ /admin/attachments.php (new file)
2404 /applications/setup.php
2405 /purchasing/supplier_credit,php
2406 /purchasing/supplier_invoice.php
2408 # Minor bug in view_print_transactions.php
2409 $ /admin/view_print_transactions.php
2411 15-Nov-2008 Joe Hunt
2412 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2415 /gl/includes/db/gl_db_bank_accounts.inc
2416 /gl/includes/ui/gl_bank_ui.inc
2417 /gl/includes/ui/gl_journal_ui.inc
2418 /includes/ui/ui_lists.inc
2420 15-Nov-2008 Joe Hunt
2421 + Added Tax Inquiry in Banking and General Ledger tab.
2422 $ /applications/generalledger.php
2423 /gl/inquiry/tax_inquiry.php (new file)
2425 14-Nov-2008 Joe Hunt
2426 + Added Sales Groups and Recurrent Invoices.
2427 $ /applications/customers.php
2428 /includes/ui/ui_lists.inc
2429 /reporting/includes/reporting.inc
2430 /reporting/rep108.php
2431 /sales/includes/db/branches_db.inc
2432 /sales/includes/db/sales_credit_db.inc
2433 /sales/includes/db/sales_delivery_db.inc
2434 /sales/includes/db/sales_invoice_db.inc
2435 /sales/inquiry/sales_orders_view.php
2436 /sales/manage/customer_branches.php
2437 /sales/manage/customers.php
2439 /sales/create_recurrent_invoices.php (new file)
2440 /sales/manage/recurrent_invoices.php (new file)
2441 /sales/manage/sales_groups.php (new file)
2443 13-Nov-2008 Janusz Dobrowolski
2444 ! Rewritten for paged query results.
2445 $ /dimensions/inquiry/search_dimensions.php
2446 # Removed obsolete dimension list submit_on_change option.
2447 $ /sales/includes/ui/sales_order_ui.inc
2448 /sales/credit_note_entry.php
2449 /sales/includes/ui/sales_credit_ui.inc
2451 12-Nov-2008 Janusz Dobrowolski
2452 ! Rewritten for paged query results.
2453 $ /manufacturing/search_work_orders.php
2454 /manufacturing/inquiry/where_used_inquiry.php
2455 /purchasing/allocations/supplier_allocation_main.php
2456 /sales/allocations/customer_allocation_main.php
2457 ! Code reorganization to reuse sql query by db_pager.
2458 /purchasing/includes/db/supp_trans_db.inc
2459 /purchasing/includes/db/suppalloc_db.inc
2460 /sales/includes/db/custalloc_db.inc
2461 ! Added $echo parameter to view_stock_status()
2462 $ /includes/ui/ui_view.inc
2463 # Fixed sql query (duplicated rows in query result)
2464 $ /sales/inquiry/customer_inquiry.php
2465 # Fixed bom selection via $_GET['stock_id']
2466 $ /manufacturing/manage/bom_edit.php
2468 12-Nov-2008 Joe Hunt
2469 ! Added dimension entries in delivery and invoice forms
2470 $ /includes/ui/ui_lists.inc
2471 /sales/credit_note_entry.php
2472 /sales/includes/cart_class.inc
2473 /sales/includes/db/cust_trans_db.inc
2474 /sales/includes/db/sales_credit_db.inc
2475 /sales/includes/db/sales_delivery_db.inc
2476 /sales/includes/db/sales_invoice_db.inc
2477 /sales/includes/db/sales_order_db.inc
2478 /sales/includes/sales_db.inc
2479 /sales/includes/ui/sales_credit_ui.inc
2480 /sales/includes/ui/sales_order_ui.inc
2481 /sales/sales_order_entry.php
2484 12-Nov-2008 Janusz Dobrowolski
2485 ! Changed db_pager API for inserted columns.
2486 $ /includes/db_pager.inc
2487 /includes/ui/db_pager_view.inc
2488 ! Fixed $cols according to api change.
2489 $ /purchasing/inquiry/supplier_inquiry.php
2490 /sales/inquiry/customer_allocation_inquiry.php
2491 /sales/inquiry/customer_inquiry.php
2492 /sales/inquiry/sales_deliveries_view.php
2493 /sales/inquiry/sales_orders_view.php
2494 ! Rewritten for paged query results.
2495 $ /purchasing/inquiry/po_search.php
2496 /purchasing/inquiry/po_search_completed.php
2497 /purchasing/inquiry/supplier_allocation_inquiry.php
2499 10-Nov-2008 Janusz Dobrowolski
2500 # Suppressed page update after import errors
2501 $ /admin/backups.php
2502 # More fail safe db_import()
2503 $ /admin/db/maintenance_db.inc
2504 # Added check for POS relations before account delete.
2505 $ /gl/manage/bank_accounts.php
2506 # Fixed for MySQL <4.0.18, removed bank_trans_types
2508 # Fixed page update after branch/customer change.
2509 $ /sales/includes/ui/sales_order_ui.inc
2511 10-Nov-2008 Joe Hunt
2512 ! changing the default.css style sheets to handle the new navibar/buttons
2513 $ /themes/default/default.css
2514 /themes/aqua/default.css
2515 /themes/cool/default.css
2516 /themes/cool/images/sort_asc.gif
2517 /themes/cool/images/sort_desc.gif
2519 10-Nov-2008 Joe Hunt
2520 ! Changed Bank Statement Report in accourding to Bank Account Change
2521 $ /reporting/rep601.php
2522 /reporting/includes/reports_classes.inc
2523 # Removed Type header from bank inquiry.
2524 /gl/inquiry/bank_inquiry.php
2526 09-Nov-2008 Janusz Dobrowolski
2527 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2528 $ /applications/generalledger.php
2529 /gl/bank_transfer.php
2531 /gl/includes/db/gl_db_bank_accounts.inc
2532 /gl/includes/db/gl_db_bank_trans.inc
2533 /gl/includes/db/gl_db_banking.inc
2534 /gl/includes/db/gl_db_trans.inc
2535 /gl/includes/ui/gl_bank_ui.inc
2536 /gl/inquiry/bank_inquiry.php
2537 /gl/manage/bank_accounts.php
2538 /gl/view/bank_transfer_view.php
2539 /gl/view/gl_deposit_view.php
2540 /gl/view/gl_payment_view.php
2541 /includes/banking.inc
2542 /includes/data_checks.inc
2544 /includes/ui/ui_lists.inc
2545 /purchasing/supplier_payment.php
2546 /purchasing/includes/db/supp_payment_db.inc
2547 /purchasing/includes/db/supp_trans_db.inc
2548 /purchasing/view/view_supp_payment.php
2549 /sales/customer_payments.php
2550 /sales/includes/db/payment_db.inc
2551 /sales/includes/db/sales_invoice_db.inc
2552 /sales/view/view_receipt.php
2554 ! Fixed session name for multiuser debuging tests.
2555 /includes/lang/language.php
2556 ! Preparing to paged table view in customer_allocation_main.php
2557 $ /sales/includes/db/cust_trans_db.inc
2558 /sales/includes/db/custalloc_db.inc
2559 # Small fix to avoid sql conflicts
2560 $ /sales/includes/db/sales_points_db.inc
2561 # Changes to POS addition related to above changes.
2562 $ /includes/ui/ui_lists.inc
2563 /sales/includes/db/sales_points_db.inc
2564 /sales/manage/sales_points.php
2567 09-Nov-2008 Joe Hunt
2568 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2569 $ /includes/ui/ui_lists.inc
2570 /includes/ui/ui_input.inc
2572 /gl/includes/db/gl_db_bank_accounts.inc
2573 /gl/includes/ui/gl_bank_ui.inc
2574 /gl/manage/gl_quick_entries.php
2575 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2578 08-Nov-2008 Janusz Dobrowolski
2579 ! Rewritten for paged query results.
2580 $ /purchasing/inquiry/supplier_inquiry.php
2581 # Fixed broken table content after customer selector change.
2582 $ /sales/inquiry/customer_allocation_inquiry.php
2583 /sales/inquiry/customer_inquiry.php
2584 /sales/inquiry/sales_deliveries_view.php
2585 /sales/inquiry/sales_orders_view.php
2587 05-Nov-2008 Janusz Dobrowolski
2588 ! Changed dbpager API.
2589 $ /includes/ui/db_pager_view.inc
2590 # Polishing db_pager code.
2591 $ /includes/db_pager.inc
2592 + Added array_replace() and array_append() helpers.
2593 $ /includes/main.inc
2594 # Fixed multiply sales document view links.
2595 $ /includes/ui/ui_view.inc
2596 ! Rewritten for paged query results.
2597 $ /sales/inquiry/customer_allocation_inquiry.php
2598 /sales/inquiry/customer_inquiry.php
2599 /sales/inquiry/sales_deliveries_view.php
2601 $ /sales/inquiry/sales_orders_view.php
2603 04-Nov-2008 Janusz Dobrowolski
2604 + Added db_pager widget for paged/sorted sql query display.
2605 $ /includes/db_pager.inc (New)
2606 /includes/ui/db_pager_view.inc (New)
2607 /themes/aqua/images/sort_asc.gif (New)
2608 /themes/aqua/images/sort_desc.gif (New)
2609 /themes/aqua/images/sort_none.gif (New)
2610 /themes/cool/images/sort_asc.gif (New)
2611 /themes/cool/images/sort_desc.gif (New)
2612 /themes/cool/images/sort_none.gif (New)
2613 /themes/default/images/sort_asc.gif (New)
2614 /themes/default/images/sort_desc.gif (New)
2615 /themes/default/images/sort_none.gif (New)
2616 /themes/default/default.css
2617 /themes/aqua/default.css
2618 + Added query size user preference.
2619 $ /admin/display_prefs.php
2620 /admin/db/users_db.inc
2621 /includes/current_user.inc
2622 /includes/prefs/userprefs.inc
2624 + Added helper functions for array manipulation.
2625 $ /includes/main.inc
2626 + Added mysql_fetch_assoc() wrapper.
2627 $ /includes/db/connect_db.inc
2628 ! Paged query result.
2629 $ /sales/inquiry/sales_orders_view.php
2630 # Two smaller fixes.
2633 31-Oct-2008 Janusz Dobrowolski
2634 + POS and cash sale support.
2636 /admin/db/users_db.inc
2637 /applications/setup.php
2638 /includes/current_user.inc
2639 /includes/ui/ui_lists.inc
2640 /sales/sales_order_entry.php
2641 /sales/includes/cart_class.inc
2642 /sales/includes/sales_db.inc
2643 /sales/includes/ui/sales_order_ui.inc
2644 /sales/manage/sales_points.php (New)
2645 /sales/includes/db/sales_points_db.inc (New)
2646 /sales/includes/cart_class.inc
2647 /sales/includes/db/sales_invoice_db.inc
2648 /sales/includes/db/sales_order_db.inc
2650 # Fixed focus after error display.
2652 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2653 $ /reporting/includes/tcpdf.php
2654 # Fixed sign in payment view.
2655 $ /sales/view/view_receipt.php
2656 # Fixed missing hotkeys support for print links.
2657 $ /reporting/includes/reporting.inc
2659 30-Oct-2008 Joe Hunt
2660 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2661 $ /applications/generalledger.php
2662 /includes/data_checks.inc
2664 /includes/ui/ui_lists.inc
2666 /gl/includes/db/gl_db_bank_accounts.inc
2667 /gl/includes/ui/gl_bank_ui.inc
2668 /gl/manage/gl_quick_entries.php
2669 /sales/manage/customer_branches.php
2670 ! New table, 0_quick_entries
2672 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2673 $ /gl/manage/gl_accounts.php
2675 24-Oct-2008 Janusz Dobrowolski
2676 ! Added hotkeys to final menu options.
2677 $ /dimensions/dimension_entry.php
2678 /gl/bank_transfer.php
2681 /inventory/adjustments.php
2682 /inventory/transfers.php
2683 /manufacturing/work_order_add_finished.php
2684 /manufacturing/work_order_issue.php
2685 /manufacturing/work_order_release.php
2686 /purchasing/po_entry_items.php
2687 /purchasing/po_receive_items.php
2688 /purchasing/supplier_payment.php
2689 /sales/credit_note_entry.php
2690 /sales/customer_credit_invoice.php
2691 /sales/customer_invoice.php
2692 /sales/customer_payments.php
2693 /sales/sales_order_entry.php
2694 # Fixed TCPDF errors display.
2695 $ /reporting/includes/tcpdf.php
2696 # Fixed page position after message display.
2699 23-Oct-2008 Janusz Dobrowolski
2700 + Improved report module performance, also usable without javascript.
2701 $ /reporting/reports_main.php
2702 /reporting/includes/class.pdf.inc
2703 /reporting/includes/pdf_report.inc
2704 /reporting/includes/reports_classes.inc
2705 /reporting/includes/header2.inc
2706 + Hotkey support for viewer links.
2707 $ /includes/ui/ui_view.inc
2709 + Added purchase order printing after entry.
2710 $ /purchasing/po_entry_items.php
2711 + Added hotkeys to credit note final menu.
2712 $ /sales/credit_note_entry.php
2713 # Fixed submit button for IE7
2714 $ /includes/ui/ui_input.inc
2715 # Fixed ajax popup flicker.
2717 # Fix after 2.0.4 merge
2718 $ /sales/inquiry/sales_orders_view.php
2720 23-Oct-2008 Joe Hunt
2721 ! Merging the changes up to 2-0-4
2722 $ /purchasing/supplier_invoice.php
2723 /purchasing/supplier_credit.php
2724 /purchasing/includes/db/invoice_db.inc
2725 /purchasing/includes/db/grn_db.inc
2726 /purchasing/includes/ui/invoice_ui.inc
2727 /purchasing/supplier_invoice_grns.php (File removed)
2728 /purchasing/supplier_credit_grns.php (File removed)
2729 /purchasing/supplier_trans_gl.php (File removed)
2730 /gl/inquiry/gl_trial_balance.php
2731 /gl/inquiry/gl_account_inquiry.php
2732 /reporting/rep704.php
2733 /reporting/rep708.php
2735 /sales/includes/ui/sales_order_ui.inc
2736 /sales/inquiry/sales_orders_view.php
2738 20-Oct-2008 Janusz Dobrowolski
2739 # Fix for pdf reports (php 5.2.4 issue)
2740 $ /reporting/includes/pdf_report.inc
2742 19-Oct-2008 Janusz Dobrowolski
2743 + User interface mode (full vs fallback) detected and set on login
2745 /includes/current_user.inc
2746 /includes/session.inc
2747 /includes/ui/ui_input.inc
2748 /includes/ui/ui_lists.inc
2749 + More sales documents available for printing from inquiry page.
2750 $ /sales/inquiry/customer_inquiry.php
2751 /reporting/includes/header2.inc
2752 ! Changed version info.
2754 # Fixed ajax popup/redirection.
2755 $ /reporting/includes/pdf_report.inc
2758 17-Oct-2008 Janusz Dobrowolski
2759 + Added ajax request indicator.
2761 /themes/aqua/renderer.php
2762 /themes/aqua/images/ajax-loader.gif (new)
2763 /themes/cool/renderer.php
2764 /themes/cool/images/ajax-loader.gif (new)
2765 /themes/default/renderer.php
2766 /themes/default/images/ajax-loader.gif (new)
2767 + Added optional popup for pdf reports display.
2768 $ /admin/display_prefs.php
2770 /admin/db/users_db.inc
2771 /includes/current_user.inc
2772 /includes/prefs/userprefs.inc
2773 /reporting/includes/pdf_report.inc
2775 # Changed message for missing currency rate.
2776 $ /includes/banking.inc
2777 # Fixed submit/button behaviour.
2779 # Fixed canceling order.
2780 $ /sales/sales_order_entry.php
2782 $ /themes/aqua/default.css
2783 # Fixed pdf_debug mode
2784 $ /reporting/includes/reporting.inc
2785 /reporting/includes/reports_classes.inc
2787 15-Oct-2008 Janusz Dobrowolski
2788 + Added remote printing support
2789 $ /admin/print_profiles.php (new)
2790 /admin/printers.php (new)
2791 /admin/db/printers_db.inc (new)
2792 /reporting/prn_redirect.php (new)
2793 /reporting/includes/printer_class.inc (new)
2794 /sql/alter2.1.sql (new)
2796 /admin/display_prefs.php
2798 /admin/db/users_db.inc
2799 /applications/setup.php
2800 /includes/current_user.inc
2801 /includes/prefs/userprefs.inc
2802 /includes/ui/ui_lists.inc
2805 /reporting/rep109.php
2806 /reporting/reports_main.php
2807 /reporting/includes/pdf_report.inc
2808 /reporting/includes/reporting.inc
2809 /reporting/includes/reports_classes.inc
2810 !Fixes related to changed printing api.
2811 $ /admin/view_print_transaction.php
2812 /purchasing/inquiry/po_search.php
2813 /purchasing/inquiry/po_search_completed.php
2814 /sales/customer_credit_invoice.php
2815 /sales/customer_delivery.php
2816 /sales/customer_invoice.php
2817 /sales/sales_order_entry.php
2818 /sales/inquiry/customer_inquiry.php
2819 /sales/inquiry/sales_deliveries_view.php
2820 /sales/inquiry/sales_orders_view.php
2821 + Added optional id parameter for label helpers; added value for buttons.
2822 $ /includes/ui/ui_input.inc
2823 + Added ajax popup screen command.
2824 $ /includes/ajax.inc
2825 # Skipping index.php file during flush_dir()
2826 $ /includes/main.inc
2828 06-Oct-2008 Janusz Dobrowolski
2829 + Menu hotkeys system implementation.
2830 $ /includes/page/header.inc
2831 /includes/ui/ui_controls.inc
2832 /includes/ui/ui_input.inc
2833 /js/JsHttpRequest.js
2836 /reporting/includes/reports_classes.inc
2837 /sales/sales_order_entry.php
2838 /sales/manage/customers.php
2839 /themes/aqua/default.css
2840 /themes/aqua/renderer.php
2841 /themes/cool/default.css
2842 /themes/cool/renderer.php
2843 /themes/default/default.css
2844 /themes/default/renderer.php
2845 + Access keys added to menu options strings.
2847 /applications/customers.php
2848 /applications/dimensions.php
2849 /applications/generalledger.php
2850 /applications/inventory.php
2851 /applications/manufacturing.php
2852 /applications/setup.php
2853 /applications/suppliers.php
2854 /reporting/reports_main.php
2856 ------------------------------- Release 2.0.3 --------------------------------------------
2857 06-Oct-2008 Joe Hunt
2860 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2861 $ /inventory/inquiry/stock_movements.php
2863 05-Oct-2008 Janusz Dobrowolski
2864 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2865 $ /sales/includes/cart_class.inc
2866 /sales/includes/sales_db.inc
2867 /sales/includes/db/sales_credit_db.inc
2868 /sales/includes/db/sales_delivery_db.inc
2869 /sales/includes/db/sales_invoice_db.inc
2870 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2871 $ /sales/manage/customers.php
2873 04-Oct-2008 Joe Hunt
2874 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2875 $ /admin/db/voiding_db.inc
2876 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2877 $ /inventory/includes/db/item_adjust_db.inc
2879 01-Oct-2008 Joe Hunt
2880 # When deleting the last module in FA a parce error arose:
2881 $ /admin/inst_module.php
2882 /admin/inst_lang.php
2884 30-Sep-2008 Janusz Dobrowolski
2885 # Bug [0000067] Settled supplier documents were displayed as overdued.
2886 $ /purchasing/inquiry/supplier_inquiry.php
2887 /purchasing/inquiry/supplier_allocation_inquiry.php
2888 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2889 $ /sales/allocations/customer_allocation_main.php
2891 29-Sep-2008 Janusz Dobrowolski
2892 # Bug [0000065] Changing item type during adding new item caused record reset.
2893 $ /inventory/manage/items.php
2895 26-Sep-2008 Joe Hunt
2896 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2897 $ /sales/includes/db/sales_credit_db.inc
2899 26-Sep-2008 Janusz Dobrowolski
2900 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2901 $ /sales/includes/db/sales_delivery_db.inc
2903 25-Sep-2008 Joe Hunt
2904 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2905 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2907 /includes/db/comments_db.inc
2908 /inventory/cost_update.php
2909 /purchasing/includes/db/supp_trans_db.inc
2910 /sales/includes/db/cust_trans_db.inc
2911 # Bug [0000060] table prefix error message and inconsistency at install
2912 $ /admin/db/maintenance_db.inc
2915 # Bug [0000061] Delivery Modifitication (standard cost change)
2916 $ /sales/includes/db/sales_delivery_db.inc
2918 ------------------------------- Release 2.0.2 --------------------------------------------
2919 23-Sep-2008 Joe Hunt
2922 ! Increased time_out to 3 minutes.
2925 23-Sep-2008 Joe Hunt
2926 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2927 $ /sales/sales_order_entry.php
2929 21-Sep-2008 Janusz Dobrowolski
2930 + Added submit_on_change option for date fields
2931 $ /includes/ui/ui_input.inc
2932 + Automatic exchange rate update after document date change
2933 $ /gl/bank_transfer.php
2935 /gl/includes/db/gl_db_rates.inc
2936 /gl/includes/ui/gl_bank_ui.inc
2937 /includes/banking.inc
2938 /includes/ui/ui_view.inc
2939 /purchasing/supplier_payment.php
2940 /sales/customer_payments.php
2941 /sales/includes/cart_class.inc
2942 # Sales/purchase terms update after document date change [0000058]
2943 $ /purchasing/includes/ui/invoice_ui.inc
2944 /purchasing/includes/ui/po_ui.inc
2945 /sales/customer_invoice.php
2946 # Fixed edit line total, price update after date change
2947 $ /sales/includes/ui/sales_credit_ui.inc
2948 /sales/includes/ui/sales_order_ui.inc
2949 # Fixed unneeded page reload on enter key in text inputs
2951 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2952 $ /includes/lang/language.php
2953 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2954 $ /includes/ui/ui_view.inc
2955 ! Default delivery required by changed to 1 day.
2956 $ /includes/prefs/sysprefs.inc
2958 $ /sales/includes/sales_db.inc
2960 20-Sep-2008 Joe Hunt
2961 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2962 $ /admin/gl_setup.php
2963 /admin/db/company_db
2964 /includes/banking.inc
2965 /purchasing/allocations/supplier_allocate.php
2966 /purchasing/includes/db/suppalloc_db.inc
2967 /sales/allocations/customer_allocate.php
2968 /sales/includes/db/custalloc_db.inc
2969 /sales/includes/db/payment_db.inc
2970 /sales/includes/db/sales_credit_db.inc
2971 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2972 /reporting/includes/tcpdf.php
2973 ! Layout adjustments
2974 /dimensions/includes/dimensions_ui.inc
2975 /dimensions/view/view_dimension.php
2976 /inventory/view/view_adjustment.php
2977 /manufacturing/view/work_order_view.php
2979 18-Sep-2008 Janusz Dobrowolski
2980 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2982 /includes/ui/ui_controls.inc
2983 /includes/ui/ui_input.inc
2984 /includes/ui/ui_lists.inc
2986 + Add/view on F4 in customer/supplier selectors
2988 + Add/view on F4 in supplier/items selectors
2989 $ /purchasing/po_entry_items.php
2990 /inventory/manage/items.php
2991 + Add/view on F4 in supplier selector
2992 $ /purchasing/supplier_credit.php
2993 /purchasing/supplier_invoice.php
2994 /purchasing/supplier_payment.php
2995 /purchasing/allocations/supplier_allocation_main.php
2996 /purchasing/manage/suppliers.php
2997 /inventory/purchasing_data.php
2998 + Add/view on F4 in customer selector
2999 /sales/credit_note_entry.php
3000 /sales/customer_payments.php
3001 /sales/sales_order_entry.php
3002 /sales/allocations/customer_allocation_main.php
3003 /sales/includes/ui/sales_credit_ui.inc
3004 /sales/includes/ui/sales_order_ui.inc
3005 /sales/manage/customer_branches.php
3006 /sales/manage/customers.php
3007 # Syntax error introduced in previous update fixed
3008 $ /inventory/prices.php
3009 # Fixed retreiving of exchange rates [0000057]
3010 $ /gl/manage/exchange_rates.php
3011 /includes/banking.inc
3012 /includes/ui/ui_view.inc
3014 18-Sep-2008 Joe Hunt
3015 + New Report - Bank Statement.
3016 $ /reporting/reports_main.php
3017 /reporting/rep601.php (new file)
3019 17-Sep-2008 Joe Hunt
3020 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3021 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3022 $ /reporting/includes/tcpdf.php
3023 ! Inventory column option in Report Stock Sheet Check.
3024 $ /reporting/reports_main.php
3025 /reporting/rep303.php
3027 11-Sep-2008 Janusz Dobrowolski
3028 # Fixed slash quotation problems on direct POST values display.
3029 $ /includes/session.inc
3030 /includes/db/connect_db.inc
3031 # Added missing db_escape on person_id.
3032 $ /gl/includes/db/gl_db_bank_trans.inc
3033 /gl/includes/db/gl_db_trans.inc
3034 # Added error message and suppressed db update on failed ECB exchange rate read.
3035 $ /includes/ui/ui_view.inc
3037 10-Sep-2008 Janusz Dobrowolski
3038 # Fixed company folders renaming after company remove.
3039 $ /admin/create_coy.php
3040 # Fixed list selectors' behaviour during search.
3041 $ /includes/ui/ui_lists.inc
3042 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3043 $ /inventory/cost_update.php
3044 /inventory/prices.php
3045 /inventory/purchasing_data.php
3046 /inventory/reorder_level.php
3047 /inventory/includes/item_adjustments_ui.inc
3048 /inventory/includes/stock_transfers_ui.inc
3049 /inventory/inquiry/stock_status.php
3050 /inventory/manage/items.php
3051 /manufacturing/includes/work_order_issue_ui.inc
3052 /manufacturing/inquiry/where_used_inquiry.php
3053 /purchasing/includes/ui/po_ui.inc
3054 /sales/includes/ui/sales_credit_ui.inc
3055 /sales/includes/ui/sales_order_ui.inc
3057 09-Sep-2008 Joe Hunt
3058 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3059 $ /purchasing/includes/db/invoice_db.inc
3061 ------------------------------- Release 2.0.1 --------------------------------------------
3062 07-Sep-2008 Joe Hunt
3066 05-Sep-2008 Janusz Dobrowolski
3067 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3068 $ /sales/includes/sales_db.inc
3069 /sales/includes/db/sales_credit_db.inc
3070 ! Obsolete code removed
3071 $ /sales/customer_credit_invoice.php
3073 05-Sep-2008 Joe Hunt
3074 # Bug [0000053] Missing GL postings on item issue on Work Order
3075 $ /manufacturing/includes/db/work_order_quick_db.inc
3076 /manufacturing/includes/db/work_order_issues_db.inc
3077 /manufacturing/includes/db/work_order_produce_items_db.inc
3078 ! Bad layout in aging on report Statements
3079 $ /reporting/rep108.php
3081 04-Sep-2008 Joe Hunt
3082 # Bug [0000050] Invoice no. on all sales reports
3083 $ /reporting/includes/doctext.inc
3084 /reporting/includes/doctext2.inc
3086 04-Sep-2008 Joe Hunt
3087 # Bug [0000052] Inventory Valuation Report
3088 $ /reporting/rep301.php
3090 04-Sep-2008 Joe Hunt
3091 # Bug [0000047] Not possible to view delivery sequence
3092 $ /purchasing/supplier_credit_grns.php
3093 /purchasing/supplier_invoice_grns.php
3094 /purchasing/includes/db/grn_db.inc
3095 /purchasing/includes/ui/invoice_ui.inc
3096 /purchasing/view/view_po.php
3097 /purchasing/view/view_supp_credit.php
3098 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3099 $ /sales/includes/db/sales_credit_db.inc
3101 03-Sep-2008 Janusz Dobrowolski
3102 # Fixed fatal error handling in php5
3103 $ /includes/errors.inc
3104 /includes/session.inc
3105 # Fixed display of errors while saving sales documents
3106 $ /sales/sales_order_entry.php
3108 03-Sep-2008 Joe Hunt
3109 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3110 $ /inventory/inquiry/stock_movements.php
3111 /purchasing/includes/db/grn_db.inc
3112 /purchasing/includes/invoice_db.inc
3114 03-Sep-2008 Joe Hunt
3115 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3116 # Bug [0000044] Standard Cost error on credit note
3117 $ /inventory/includes/db/items_adjust_db.inc
3118 /purchasing/includes/db/grn_db.inc
3119 /purchasing/includes/invoice_db.inc
3120 # Bug [0000045] Cannot close fiscal year
3121 $ /admin/fiscalyears.php
3122 # Update screen bug in Bank Account Inquiry.
3123 $ /gl/inquiry/bank_inquiry.php
3125 02-Sep-2008 Joe Hunt
3126 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3127 $ /reporting/includes/reports_classes.inc
3128 $ /reporting/rep702.php
3130 01-Sep-2008 Joe Hunt
3131 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3132 $ /lang/new_language_template/LC_MASSAGES/empty.po
3133 /lang/en_US/LC_MESSAGES/en_US.mo
3135 31-Aug-2008 Janusz Dobrowolski
3136 + Added ajax support for file uploading
3138 # Final fix for logo file upload
3139 $ /admin/company_preferences.php
3140 # Fixed item image file upload
3141 $ /inventory/manage/items.php
3143 30-Aug-2008 Janusz Dobrowolski
3144 ! Up to date translation file
3145 $ /lang/new_language_template/LC_MASSAGES/empty.po
3146 # Fixed broken &'s in backup files [0000040]
3147 $ /admin/db/maintenance_db.inc
3148 # Temporary fix (sync page reload) for uploading logo file
3149 $ /admin/company_preferences.php
3150 -------------------------------2.0 Final --------------------------------------------
3151 21_aug-2008 Joe Hunt
3152 ! config.php file. Version changed to 2.0
3154 ! Set time out to 120 seconds.
3156 # Removed js warnings on index pages
3159 20-Aug-2008 Joe Hunt
3160 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3161 $ /includes/db/inventory_db.inc
3162 /purchase/includes/db/grn_db.inc
3163 /purchase/includes/db/invoice_db.inc
3166 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3167 $ /admin/db/voiding_db.inc
3168 # Fixing a minor bug in grn_db.inc
3169 $ /purchasing/includes/db/grn_db.inc
3171 19-Aug-2008 Joe Hunt
3172 # Fixed some color conversion problems in the new PDF Engine
3173 $ /reporting/includes/pdf_report.inc
3174 /reporting/includes/class.pdf.inc
3176 19-Aut-2008 Joe Hunt
3177 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3178 /reporting/includes/pdf_report.inc
3179 /reporting/includes/header2.inc (This is important to download too!)
3181 19-Aug-2008 Joe Hunt
3182 ! Replacing the PDF Engine with a slightly modified TCPDF
3183 $ /reporting/fonts/helvetica*.php (new php files)
3184 /reporting/fonts/*.atm files removed
3185 /reporting/includes/pdf_report.inc (changed)
3186 /reporting/includes/class.pdf.inc (changed)
3187 /reporting/includes/barcodes.php (new file)
3188 /reporting/includes/htmlcolors.php (new file)
3189 /reporting/includes/html_entity_decode_php4.php (new file)
3190 /reporting/includes/tcpdf.php (new file, the PDF engine)
3191 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3193 18-Aug-2008 Joe Hunt
3194 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3195 that this can not be done.
3196 $ /admin/db/voiding_db.inc
3198 18-Aug-2008 Joe Hunt
3199 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3200 $ /purchase/includes/db/grn_db.inc
3201 /purchase/includes/db/invoice_db.inc
3203 16-Aug-2008 Janusz Dobrowolski
3204 # Fixed first supplier add confirmation [0000039].
3205 $ /purchasing/manage/suppliers.php
3206 # Fixed entering direct documents with date in the past [0000036]
3207 $ /sales/customer_delivery.php
3208 /sales/includes/cart_class.inc
3209 # Fixed date_picker caching in debug mode
3210 $ /includes/ui/ui_view.inc
3211 # Some focus fixes after user entry error
3212 $ /sales/manage/credit_status.php
3213 /sales/manage/customer_branches.php
3214 /sales/manage/sales_areas.php
3215 /sales/manage/sales_people.php
3217 08-Aug-2008 Joe Hunt
3218 # Wrong email-adress field taken when emailing documents [0000035].
3219 $ /sales/includes/db/cust_trans_db.inc
3221 02-Aug-2008 Joe Hunt
3222 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3223 $ /sales/manage/customer_branches.php
3225 01-Aug-2008 Joe Hunt
3226 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3227 $ /sales/includes/db/customers_db.inc
3228 /sales/includes/db/sales_credit_db.inc
3229 /sales/includes/db/sales_delivery_db.inc
3230 /sales/includes/db/sales_invoice_db.inc
3232 31-Jul-2008 Joe Hunt
3233 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3236 30-Jul-2008 Joe Hunt
3237 ! Currency selection in Price Listing Report
3238 $ /reporting/rep104.php
3239 /reporting/reports_main.php
3241 28-Jul-2008 Janusz Dobrowolski
3242 # Fixed control buttons reset after record deletion.
3243 $ /admin/fiscalyears.php
3244 /admin/payment_terms.php
3245 /admin/shipping_companies.php
3246 /gl/manage/bank_accounts.php
3247 /gl/manage/currencies.php
3248 /gl/manage/gl_account_classes.php
3249 /gl/manage/gl_account_types.php
3250 /inventory/manage/item_categories.php
3251 /inventory/manage/item_units.php
3252 /inventory/manage/locations.php
3253 /inventory/manage/movement_types.php
3254 /manufacturing/manage/work_centres.php
3255 /sales/manage/credit_status.php
3256 /sales/manage/customer_branches.php
3257 /sales/manage/sales_areas.php
3258 /sales/manage/sales_people.php
3259 /sales/manage/sales_types.php
3260 /taxes/item_tax_types.php
3261 /taxes/tax_groups.php
3262 /taxes/tax_types.php
3264 27-Jul-2008 Janusz Dobrowolski
3265 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3266 $ /includes/ui/ui_controls.inc
3267 /includes/ui/ui_input.inc
3268 /inventory/manage/item_units.php
3269 # Fixed focus setting on multi-form pages.
3272 $ /manufacturing/work_order_release.php
3274 26-Jul-2008 Janusz Dobrowolski
3275 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3277 /admin/create_coy.php
3278 /admin/inst_lang.php
3279 /admin/inst_module.php
3280 /includes/current_user.inc
3282 /admin/fiscalyears.php
3284 25-Jul-2008 Joe Hunt
3286 $ /includes/page/header.inc
3287 /manufacturing/work_order_release.php
3289 25-Jul-2008 Joe Hunt
3290 # Default application setting does not work [0000034]
3291 $ /includes/page/header.inc
3293 25-Jul-2008 Joe Hunt
3294 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3297 25-Jul-2008 Joe Hunt
3298 # Missing GL transactions when producing advanced manufacturing [0000032].
3299 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3301 24-Jul-2008 Janusz Dobrowolski
3302 + Added fatal error handling during ajax calls - [0000003] closed
3303 $ includes/session.inc
3304 # Fixed hints for lists without submit [0000026]
3305 $ includes/ui/ui_lists.inc
3306 # Removed not used file (related to [0000023])
3309 24-Jul-2008 Joe Hunt
3310 # Pressing the link in the meta_forward function may result in a blank page.
3311 $ /includes/ui/ui_controls.inc
3313 23-Jul-2008 Joe Hunt
3314 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3316 /gl/includes/gl_bank_ui.inc
3318 22-Jul-2008 Janusz Dobrowolski
3319 # Corrected backup maintenance page display during script download.
3320 $ /admin/backups.php
3322 20-Jul-2008 Janusz Dobrowolski
3323 # Corrected reports page display after yesterday change.
3324 $ /reporting/reports_main.php
3326 19-Jul-2008 Janusz Dobrowolski
3327 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3328 $ /admin/backups.php
3329 /reporting/reports_main.php
3330 + Support for js only divs/pages.
3331 $ /includes/main.inc
3332 /includes/ui/ui_controls.inc
3334 # Fixed page usability in non-js mode.
3335 $ /sales/inquiry/sales_orders_view.php
3336 # Small table view fix
3337 $ /admin/inst_lang.php
3339 18-Jul-2008 Janusz Dobrowolski
3340 + Added optional processing progressbar for submit buttons
3341 $ /includes/ui/ui_input.inc
3342 /includes/ui/ui_lists.inc
3344 /themes/aqua/images/progressbar.gif (new)
3345 /themes/cool/images/progressbar.gif (new)
3346 /themes/default/images/progressbar.gif (new)
3347 # Fixed database error after empty supplier search result [0000022]
3348 $ /purchasing/supplier_credit.php
3349 /purchasing/supplier_invoice.php
3350 # Fixed focus after update
3351 $ /admin/company_preferences.php
3352 # Fixed message typo.
3353 $ /admin/create_coy.php
3354 # Fixed line edition layout
3355 $ /inventory/includes/item_adjustments_ui.inc
3357 18-Jul-2008 Joe Hunt
3358 # Parse error fixed [0000021] in customer_credit_invoice.php
3359 $ /sales/customer_credit_invoice.php
3361 15-Jul-2008 Janusz Dobrowolski
3362 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3363 $ /sales/customer_delivery.php
3365 14-Jul-2008 Janusz Dobrowolski
3366 # Fixed bug [0000017] - error while checking qoh
3367 $ /includes/ui/items_cart.inc
3368 /manufacturing/work_order_issue.php
3370 $ /gl/manage/gl_accounts.php
3372 13-Jul-2008 Joe Hunt
3373 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3374 $ /reporting/rep709.php
3376 12-Jul-2008 Joe Hunt
3377 ! Rewrite of Tax Report (rep709.php).
3378 $ /reporting/rep709.php
3380 09-Jul-2008 Janusz Dobrowolski
3381 # Corrections to maximum input lengths
3382 $ /gl/manage/bank_accounts.php
3383 /gl/manage/gl_account_classes.php
3384 # Fixed spare Back link on restricted pages
3385 $ /includes/session.inc
3386 # Fixed bank_account_types_list()
3387 $ /includes/ui/ui_lists.inc
3388 # Fixed warning about unexisting POST var
3389 $ /sales/manage/customers.php
3391 08-Jul-2008 Janusz Dobrowolski
3392 # Added validation of entered quantities
3393 $ /sales/customer_credit_invoice.php
3394 # Fixed ajax update (0000015) and quantity checks
3395 $ /sales/customer_delivery.php
3396 /sales/customer_invoice.php
3397 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3398 $ /sales/includes/db/sales_delivery_db.inc
3399 /sales/includes/db/sales_invoice_db.inc
3400 /sales/includes/sales_db.inc
3401 # Fixed setting document date to Today()
3402 $ /sales/includes/cart_class.inc
3404 08-Jul-2008 Joe Hunt
3405 + Addition in test of duplicate fiscal year
3406 $ /admin/fiscalyears.php
3408 07-Jul-2008 Joe Hunt
3409 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3410 $ /sales/manage/sales_types.php
3412 07-Jul-2008 Janusz Dobrowolski
3414 $ /admin/fiscalyears.php
3415 /inventory/purchasing_data.php
3416 # Corrected factor parameter checking (fixes 00000012)
3417 $ /sales/includes/sales_db.inc
3418 ! Changed selector for fiscal year functions to id
3419 $ /admin/db/company_db.inc
3420 # Checking options parameter for combos
3421 $ /includes/ui/ui_lists.inc
3423 06-Jul-2008 Janusz Dobrowolski
3425 $ /admin/view_print_transaction.php
3426 /admin/void_transaction.php
3427 /dimensions/dimension_entry.php
3428 /manufacturing/work_order_entry.php
3429 /manufacturing/manage/bom_edit.php
3430 /sales/manage/customer_branches.php
3431 + Default value calculated for new prices
3432 $ /inventory/prices.php
3433 + Optional default value for input_num()
3434 $ /includes/ui/ui_input.inc
3435 + Submit on change option for currency lists
3436 $ /includes/ui/ui_lists.inc
3437 # factor parameter in get_price() is now optional
3438 $ /sales/includes/sales_db.inc
3439 # Smaller fix to ajax page content update
3440 $ /sales/manage/customers.php
3442 05-Jul-2008 Janusz Dobrowolski
3444 $ /admin/change_current_user_password.php
3445 /admin/company_preferences.php
3446 /admin/forms_setup.php
3448 /admin/payment_terms.php
3449 /admin/shipping_companies.php
3451 /inventory/manage/item_categories.php
3452 /inventory/manage/item_units.php
3453 /inventory/manage/locations.php
3454 /inventory/manage/movement_types.php
3455 /manufacturing/manage/work_centres.php
3456 /sales/manage/credit_status.php
3457 /sales/manage/sales_areas.php
3458 /sales/manage/sales_people.php
3459 /sales/manage/sales_types.php
3460 /taxes/item_tax_types.php
3461 /taxes/tax_groups.php
3462 /taxes/tax_types.php
3464 $ /gl/manage/bank_accounts.php
3465 /gl/manage/bank_trans_types.php
3466 /gl/manage/currencies.php
3467 /gl/manage/gl_account_classes.php
3468 /gl/manage/gl_account_types.php
3469 /gl/manage/gl_accounts.php
3471 04-Jul-2008 Janusz Dobrowolski
3473 /gl/inquiry/bank_inquiry.php
3474 /gl/inquiry/gl_account_inquiry.php
3475 /gl/inquiry/gl_trial_balance.php
3476 /gl/manage/bank_accounts.php
3477 /gl/manage/bank_trans_types.php
3478 /gl/manage/currencies.php
3479 /gl/manage/exchange_rates.php
3480 /gl/manage/gl_account_classes.php
3481 /gl/manage/gl_account_types.php
3482 /gl/manage/gl_accounts.php
3483 ! Changed layout for simple db table editor pages
3484 $ /includes/ui/ui_input.inc
3485 - Removed unused GL account settings.
3486 $ /admin/gl_setup.php
3487 /admin/db/company_db.inc
3488 /gl/manage/gl_accounts.php
3489 # Fixed default sales account for customer branch.
3490 $ /admin/gl_setup.php
3491 /sales/manage/customer_branches.php
3492 # Fixed focus after ajax page reload.
3493 $ /includes/ajax.inc
3494 # Fixed optional submit for yesno and gl_all_accounts lists.
3495 $ /includes/ui/ui_lists.inc
3497 01-Jul-2008 Janusz Dobrowolski
3499 /gl/bank_transfer.php
3502 /gl/includes/ui/gl_journal_ui.inc
3503 + Added client side calculations for budget
3506 # Fixed default POST assigning [fixes 0000009]
3507 /includes/ui/ui_lists.inc
3508 # Fixed submit type in submit_row()
3509 /includes/ui/ui_input.inc
3511 /gl/manage/currencies.php
3514 /gl/includes/ui/gl_bank_ui.inc
3515 /inventory/adjustments.php
3516 /inventory/transfers.php
3517 /purchasing/po_entry_items.php
3518 /sales/sales_order_entry.php
3519 /sales/credit_note_entry.php
3521 29-Jun-2008 Janusz Dobrowolski
3522 ! Rewritten bank deposit/payment related files, added ajax
3523 /gl/gl_deposit.php (removed)
3524 /gl/gl_payment.php (removed)
3525 /gl/gl_bank.php (added)
3526 /gl/includes/ui/gl_bank_ui.inc (new file)
3527 /gl/includes/ui/gl_deposit_ui.inc (removed)
3528 /gl/includes/ui/gl_payment_ui.inc (removed)
3529 /gl/includes/db/gl_db_banking.inc
3531 /manufacturing/search_work_orders.php
3532 /applications/generalledger.php
3533 + Added fallback flag for non-js mode only ui elements
3535 ! Default value from POST for check_box,hidden and text_cells inputs
3536 $ /includes/ui/ui_input.inc
3537 ! Rewritten non-sql list selectors
3538 $ /includes/ui/ui_lists.inc
3539 /purchasing/inquiry/supplier_allocation_inquiry.php
3540 /purchasing/inquiry/supplier_inquiry.php
3541 ! Added trans_type parameter to items_cart()
3542 $ /includes/ui/items_cart.inc
3543 /inventory/adjustments.php
3544 /inventory/transfers.php
3545 /manufacturing/work_order_issue.php
3547 27-Jun-2008 Janusz Dobrowolski
3549 $ /dimensions/dimension_entry.php
3550 /dimensions/inquiry/search_dimensions.php
3551 /manufacturing/work_order_add_finished.php
3552 /manufacturing/work_order_issue.php
3553 /manufacturing/work_order_release.php
3554 /manufacturing/includes/work_order_issue_ui.inc
3555 /manufacturing/search_work_orders.php
3556 ! Default $selected_id=null (ie current $_POST value) for all lists;
3557 standard view (ie with search box) of stock_component_list()
3558 $ /includes/ui/ui_lists.inc
3559 # Fixed selection for outstanding work orders
3560 $ /manufacturing/search_work_orders.php
3561 # Fixed stock item links
3562 $ /inventory/includes/item_adjustments_ui.inc
3563 /inventory/includes/stock_transfers_ui.inc
3564 # Fixed typo in menu option
3565 $ /applications/manufacturing.php
3567 27-Jun-2008 Joe Hunt
3568 # Minor html adjustment in login.php
3570 # Fixed a bug when trying to create a duplicate year
3571 $ /admin/fiscalyears.php
3572 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3573 $ /applications/manufacturing.php
3575 26-Jun-2008 Janusz Dobrowolski
3577 $ /includes/ui/ui_lists.inc
3578 /inventory/adjustments.php
3579 /inventory/cost_update.php
3580 /inventory/prices.php
3581 /inventory/transfers.php
3582 /inventory/includes/item_adjustments_ui.inc
3583 /inventory/includes/stock_transfers_ui.inc
3584 /inventory/inquiry/stock_movements.php
3585 /inventory/manage/items.php
3586 /manufacturing/work_order_entry.php
3587 /purchasing/po_entry_items.php
3588 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3589 $ /includes/ui/items_cart.inc
3590 # Fixed bug 0000008 (call to no more existing function)
3591 $ /sales/includes/db/sales_types_db.inc
3593 25-Jun-2008 Joe Hunt
3594 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3595 $ /purchasing/includes/ui/invoice_ui.inc
3597 25-Jun-2008 Janusz Dobrowolski
3598 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3599 $ /purchasing/includes/ui/invoice_ui.inc
3601 25-Jun-2008 Joe Hunt
3602 # Fixed bug when updating/saving Tax Group Items
3603 $ /includes/ui/ui_lists.inc
3605 24-Jun-2008 Joe Hunt
3606 # Fixed inconsistencies in customer and supplier aging
3607 $ /sales/includes/db/customers_db.inc
3608 /sales/inquiry/customer_inquiry.php
3609 /purchasing/includes/db/suppliers_db.inc
3610 /reporting/rep102.php
3611 /reporting/rep202.php
3612 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3613 $ /sales/sales_order_entry.php
3616 23-Jun-2008 Janusz Dobrowolski
3617 + Ajax additions to sales and purchasing modules
3618 $ /purchasing/po_receive_items.php
3619 /purchasing/supplier_credit.php
3620 /purchasing/supplier_credit_grns.php
3621 /purchasing/supplier_invoice.php
3622 /purchasing/supplier_invoice_grns.php
3623 /purchasing/supplier_trans_gl.php
3624 /purchasing/allocations/supplier_allocate.php
3625 /purchasing/includes/ui/invoice_ui.inc
3626 /sales/customer_credit_invoice.php
3627 /sales/allocations/customer_allocate.php
3628 # Fixed edition of purchase order (bug #0000001)
3629 $ /purchasing/includes/ui/po_ui.inc
3630 ! Improved client side allocation functions
3632 + Optional coloured price_format()
3635 ! Async update of locations selector
3636 $ /includes/ui/ui_lists.inc
3637 # Fixed warning on pages without default focus.
3638 $ /includes/ui/ui_controls.inc
3639 # Fixed initial display for numeric inputs with dec=0.
3640 $ /includes/ui/ui_input.inc
3642 21-Jun-2008 Janusz Dobrowolski
3643 + Ajax additions to sales and purchasing modules
3644 $ /purchasing/po_entry_items.php
3645 /purchasing/supplier_payment.php
3646 /purchasing/allocations/supplier_allocate.php
3647 /purchasing/includes/ui/po_ui.inc
3648 /purchasing/inquiry/po_search.php
3649 /purchasing/inquiry/po_search_completed.php
3650 /purchasing/inquiry/supplier_allocation_inquiry.php
3651 /purchasing/inquiry/supplier_inquiry.php
3652 /purchasing/manage/suppliers.php
3653 /sales/manage/customers.php
3655 21-Jun-2008 Joe Hunt
3656 + Added upload functionality to company logo. Better names on lists search.
3657 $ /admin/company_preferences.php
3658 ! Better layout on company logo print-out
3659 $ /reporting/includes/header2.inc
3661 ---------------------------------------Release Candidate 2-------------------------------
3662 20-Jun-2008 Joe Hunt
3663 ! 2.0 Release Candidate 2
3667 20-Jun-2008 Joe Hunt
3668 ! In reorder_level.php the heading gets updated as well
3669 $ /inventory/reorder_level.php
3670 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3671 $ /inventory/manage/item_units.php
3673 20-Jun-2008 Janusz Dobrowolski
3674 # Proper error handling even after exit() call.
3675 $ /includes/errors.inc
3677 /includes/session.inc
3678 # Fixed initial combo selection.
3679 /includes/ui/ui_lists.inc
3680 # Layout fixes to customer edition.
3681 /sales/manage/customers.php
3682 # Added order table reload after template option change
3683 /sales/inquiry/sales_orders_view.php
3685 19-Jun-2008 Janusz Dobrowolski
3686 + Added ajax improvements
3687 $ /purchasing/allocations/supplier_allocation_main.php
3688 /sales/customer_delivery.php
3689 /sales/customer_invoice.php
3690 /sales/allocations/customer_allocation_main.php
3691 /sales/manage/customers.php
3692 + Ajax added to check helper function
3693 $ /includes/ui/ui_input.inc
3694 # Fixing database error in branch exist check on empty customer_id
3695 $ /includes/data_checks.inc
3696 # Layout fix for hyperlink_params_td()
3697 $ /includes/ui/ui_controls.inc
3698 # Fix for initial combo position
3699 $ /includes/ui/ui_lists.inc
3700 # Fix to select onchange extension
3703 19-Jun-2008 Joe Hunt
3704 ! changed so the due date is updated when changing customer in direct invoice.
3705 $ /sales/includes/ui/sales_order_ui.inc
3707 19-Jun-2008 Joe Hunt
3708 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3709 $ /sales/customer_credit_invoice.php
3711 18-Jun-2008 Janusz Dobrowolski
3712 + Added ajax improvements
3713 $ /sales/credit_note_entry.php
3714 /sales/customer_payments.php
3715 /sales/sales_order_entry.php
3716 /sales/includes/ui/sales_credit_ui.inc
3717 /sales/includes/ui/sales_order_ui.inc
3718 /sales/inquiry/customer_allocation_inquiry.php
3719 /sales/inquiry/customer_inquiry.php
3720 + Added optional trigger parameter to div_start()
3721 $ /includes/ui/ui_controls.inc
3722 + Added dec attribute ajax update for amount fields
3723 $ /includes/ui/ui_input.inc
3724 + Ajaxified stock item types and credit types lists
3725 $ /includes/ui/ui_lists.inc
3726 # Fixed onblur for amount fields, extended onchange event handling for selects
3728 # Fixed addAssign() js handler for nonstandard attributes
3730 # Fixed bug in stock item image upload
3731 $ /inventory/manage/items.php
3733 17-Jun-2008 Joe Hunt
3734 ! More files with Quantity routines needed fix due to php4 related issue.
3735 $ /includes/current_user.inc
3736 /manufacturing/work_order_entry.php
3737 /manufacturing/inquiry/where_used_inquiry.php
3738 /manufacturing/manage/bom_edit.php
3739 /purchasing/po_receive_items.php
3740 /purchasing/supplier_credit_grns.php
3741 /purchasing/supplier_invoice_grns.php
3742 /sales/customer_credit_invoice.php
3743 /sales/includes/ui/sales_order_ui.inc
3745 16-Jun-2008 Joe Hunt
3746 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3747 $ /reporting/includes/header2.inc
3748 /reporting/doctext.inc
3749 /reporting/doctext2.inc
3751 16-Jun-2008 Joe Hunt
3752 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3753 $ /includes/current_user.inc
3754 /includes/ui/ui_input.inc
3755 /includes/ui/ui_lists.inc
3756 /inventory/reorder_level.inc
3757 /inventory/includes/item_adjustments_ui.inc
3758 /inventory/includes/stock_transfers_ui.inc
3759 /inventory/includes/db/items_units_db.inc
3760 /inventory/inquiry/stock_movements.php
3761 /inventory/inquiry/stock_status.php
3762 /inventory/manage/item_units.php
3763 /inventory/view/view_adjustment.php
3764 /inventory/view/view_transfer.php
3765 /manufacturing/search_work_orders.php
3766 /manufacturing/work_order_entry.php
3767 /manufacturing/includes/manufacturing_ui.inc
3768 /manufacturing/includes/work_order_issue_ui.inc
3769 /manufacturing/inquiry/where_used_inquiry.php
3770 /manufacturing/manage/bom_edit.php
3771 /manufacturing/view/wo_issue_view.php
3772 /manufacturing/view/wo_production_view.php
3773 /purchasing/po_receive_items.php
3774 /purchasing/supplier_credit_grns.php
3775 /purchasing/supplier_invoice_grns.php
3776 /purchasing/includes/ui/invoice_ui.inc
3777 /purchasing/includes/ui/po_ui.inc
3778 /purchasing/view/view_grn.php
3779 /purchasing/view/view_po.php
3780 /reporting/rep105.php
3781 /reporting/rep107.php
3782 /reporting/rep108.php
3783 /reporting/rep109.php
3784 /reporting/rep110.php
3785 /reporting/rep204.php
3786 /reporting/rep209.php
3787 /reporting/rep301.php
3788 /reporting/rep302.php
3789 /reporting/rep303.php
3790 /reporting/rep401.php
3791 /sales/customer_credit_invoice.php
3792 /sales/customer_delivery.php
3793 /sales/customer_invoice.php
3794 /sales/includes/ui/sales_credit_ui.inc
3795 /sales/includes/ui/sales_order_ui.inc
3796 /sales/view/view_credit.php
3797 /sales/view/view_dispatch.php
3798 /sales/view/view_invoice.php
3799 /sales/view/view_sales_order.php
3801 15-Jun-2008 Janusz Dobrowolski
3802 + Ajax driven delivery and order queries.
3803 $ /sales/inquiry/sales_deliveries_view.php
3804 /sales/inquiry/sales_orders_view.php
3805 + Added searchbox class selector for text inputs with onchange event handlers.
3806 ! Added text selection after focus.
3809 + Added submit_on_change option to ref input functions, fixed data picker
3810 $ /includes/ui/ui_input.inc
3811 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3812 $ /includes/ui/ui_lists.inc
3814 15-Jun-2008 Joe Hunt
3815 # Changed so Invoice Template gets the current day instead of original day.
3816 $ /sales/sales_order_entry.php
3818 15-Jun-2008 Joe Hunt
3819 # Bug in tax_types_list (spec_id)
3820 $ /includes/ui/ui_lists.inc
3822 14-Jun-2008 Joe Hunt
3823 # Minor annoying layout bug in stock movements.
3824 $ /inventory/inquiry/stock_movements.php
3826 14-Jun-2008 Joe Hunt
3827 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3828 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3829 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3830 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3831 $ /includes/ui/ui_lists.inc
3832 /sales/includes/db/sales_invoice_db.inc
3833 /sales/includes/db/sales_credit_db.inc
3834 /sales/manage/customer_branches.php
3836 12-Jun-2008 Joe Hunt
3837 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3838 $ /reporting/reports_main.php
3839 /reporting/rep304.php (new file)
3841 ---------------------------------------Release Candidate 1-------------------------------
3842 10-Jun-2008 Janusz Dobrowolski
3843 # Some more fixes related to ajax combos usage
3844 $ /includes/ui/ui_lists.inc
3845 /inventory/cost_update.php
3846 /inventory/prices.php
3847 /inventory/purchasing_data.php
3848 /inventory/reorder_level.php
3849 /inventory/includes/item_adjustments_ui.inc
3850 /inventory/inquiry/stock_status.php
3851 /manufacturing/inquiry/where_used_inquiry.php
3852 /manufacturing/manage/bom_edit.php
3853 /purchasing/includes/ui/po_ui.inc
3854 # Fixed focus issues
3855 $ /gl/gl_journal.php
3860 09-Jun-2008 Janusz Dobrowolski
3861 # Some additional fixes related to last big committment
3862 $ /gl/gl_journal.php
3866 /includes/reserved.inc
3867 /includes/ui/ui_lists.inc
3868 /includes/ui/ui_view.inc
3871 /sales/includes/ui/sales_order_ui.inc
3872 /themes/default/default.css
3873 /themes/aqua/default.css
3874 /themes/cool/default.css
3876 08-Jun-2008 Joe Hunt
3877 ! Preparing for release candidate 1
3880 08-Jun-2008 Joe Hunt
3881 ! Set 'max_execution_time' to 60 seconds by ini_set.
3884 07-Jun-2008 Joe Hunt
3885 # Fixed a layout bug in footer.inc
3886 $ /includes/page/footer.inc
3888 07-Jun-2008 Joe Hunt
3889 ! Changed install.html and update.html
3892 + New files, change_current_user_password.php and alter2.sql
3893 $ /admin/change_current_user_password.php
3895 ! Changed some files for layout
3896 $ /lang/en_US/stylesheet.css
3897 /themes/aqua/default.css
3898 /themes/aqua/renderer.php
3899 /themes/cool/default.css
3900 /themes/cool/renderer.php
3901 /themes/default/default.css
3902 /themes/default/renderer.php
3903 ! Changed install sql scripts
3904 $ /sql/en_US-demo.sql
3907 07-Jun-2008 Janusz Dobrowolski
3908 + Added ajax functionality and ui hints to sales form entry pages.
3909 $ /sales/sales_order_entry.php
3910 /sales/includes/ui/sales_order_ui.inc
3911 + Added option for hints display, changed input/lists functions API
3912 $ /admin/display_prefs.php
3913 /admin/db/users_db.inc
3914 /includes/current_user.inc
3915 /includes/prefs/userprefs.inc
3916 /includes/ui/ui_input.inc
3917 /themes/default/renderer.php
3919 + List functions rewrite. Added ajax functionality, universal combo_input().
3920 $ /includes/ui/ui_lists.inc
3921 + Ajaxified exchange_rate_display()
3922 $ /includes/ui/ui_view.inc
3923 + Added methods for setting focus and page reload to $Ajax class
3924 $ /includes/ajax.inc
3926 + Added comma separated css element selectors
3928 ! Searchable select js changes related to new ui_lists.inc changes
3931 + Additional style definitions for various ajax controls
3932 $ /themes/default/default.css
3933 ! Fixes related to changed input/lists API and ajax extensions
3934 $ /admin/company_preferences.php
3935 /admin/fiscalyears.php
3936 /admin/forms_setup.php
3938 /dimensions/dimension_entry.php
3939 /dimensions/inquiry/search_dimensions.php
3940 /gl/bank_transfer.php
3941 /gl/includes/ui/gl_deposit_ui.inc
3942 /gl/includes/ui/gl_journal_ui.inc
3943 /gl/includes/ui/gl_payment_ui.inc
3944 /gl/inquiry/bank_inquiry.php
3945 /gl/inquiry/gl_account_inquiry.php
3946 /gl/inquiry/gl_trial_balance.php
3947 /gl/manage/gl_account_types.php
3948 /gl/manage/gl_accounts.php
3949 /includes/ui/ui_controls.inc
3950 /inventory/includes/item_adjustments_ui.inc
3951 /inventory/includes/stock_transfers_ui.inc
3952 /inventory/inquiry/stock_movements.php
3953 /manufacturing/search_work_orders.php
3954 /manufacturing/work_order_add_finished.php
3955 /manufacturing/work_order_entry.php
3956 /manufacturing/includes/work_order_issue_ui.inc
3957 /manufacturing/manage/bom_edit.php
3958 /purchasing/supplier_payment.php
3959 /purchasing/includes/ui/grn_ui.inc
3960 /purchasing/includes/ui/invoice_ui.inc
3961 /purchasing/includes/ui/po_ui.inc
3962 /purchasing/inquiry/po_search.php
3963 /purchasing/inquiry/po_search_completed.php
3964 /purchasing/inquiry/supplier_allocation_inquiry.php
3965 /purchasing/inquiry/supplier_inquiry.php
3966 /sales/customer_credit_invoice.php
3967 /sales/customer_delivery.php
3968 /sales/customer_invoice.php
3969 /sales/includes/ui/sales_credit_ui.inc
3970 /sales/inquiry/customer_allocation_inquiry.php
3971 /sales/inquiry/customer_inquiry.php
3972 /sales/inquiry/sales_deliveries_view.php
3973 /sales/inquiry/sales_orders_view.php
3974 /taxes/tax_groups.php
3976 06-Jun-2008 Joe Hunt
3977 # Final fixes in html layout
3978 $ /admin/create_coy.php
3981 /gl/manage/exchange_rates.php
3982 /inventory/prices.php
3983 /inventory/purchasing_date.php
3984 /inventory/reorder_level.php
3985 /inventory/inquiry/stock_status.php
3986 /manufacturing/inquiry/where_used_inquiry.php
3987 /manufacturing/manage/bom_edit.php
3989 05-Jun-2008 Joe Hunt
3990 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3991 $ /includes/ui/ui_view.inc
3992 # Fixed a html layout bug
3993 $ /includes/page/header.inc
3995 31-May-2008 Joe Hunt
3996 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3997 $ /gl/view/gl_deposit_view.php
3998 /gl/view/gl_payment_view.php
3999 /includes/ui/ui_controls.inc
4000 /includes/ui/ui_lists.inc
4001 /includes/ui/ui_view.inc
4002 /manufacturing/work_order_add_finished.php
4003 /manufacturing/includes/manufacturing_ui.inc
4004 /manufacturing/view/work_order_view.php
4005 /manufacturing/view/wo_issue_view.php
4006 /sales/inquiry/customer_allocation_inquiry.php
4007 /sales/inquiry/customer_inquiry.php
4009 30-May-2008 Joe Hunt
4010 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4011 $ /inventory/inquiry/stock_movements.php
4012 /reporting/rep302.php
4014 28-May-2008 Joe Hunt
4015 # More bugs related to debtor_trans changes (positive amounts)
4016 $ /gl/includes/db/gl_db_banking.inc
4017 /sales/allocations/customer_allocate.php
4018 /sales/includes/db/custalloc_db.inc
4019 /sales/inquiry/customer_allocation_inquiry.php
4021 27-May-2008 Joe Hunt
4022 # Changed more files with new html/css.
4023 $ /includes/page/header.inc
4024 /purchasing/inquiry/supplier_allocation_inquiry.php
4025 /sales/credit_note_entry.php
4027 26-May-2008 Joe Hunt
4028 # Fixed many minor bugs, new ones as well as debtor_trans related.
4029 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4030 $ /admin/backups.php
4031 /admin/create_coy.php
4032 /admin/inst_lang.php
4033 /admin/inst_module.php
4034 /gl/manage/exchange_rates.php
4035 /includes/session.inc
4036 /includes/page/header.inc
4037 /includes/ui/ui_controls.inc
4038 /includes/ui/ui_input.inc
4039 /includes/ui/ui_lists.inc
4040 /includes/ui/ui_view.inc
4041 /purchasing/allocations/supplier_allocate.php
4042 /sales/allocations/customer_allocate.php
4043 /sales/includes/db/sales_credit_db.inc
4044 /sales/inquiry/customer_allocation_inquiry.php
4045 /themes/aqua/default.css
4046 /themes/cool/default.css
4047 /themes/default/default.css
4049 23-May-2008 Joe Hunt
4050 # Minor bug in dimensions.php (Outstanding Dimensions)
4051 $ /applications/dimensions.php
4052 /dimensions/inquiry/search_dimensions.php
4054 23-May-2008 Janusz Dobrowolski
4055 ! Include file order / error handling order fixed once again.
4056 $ /includes/main.inc
4057 /includes/session.inc
4059 23-May-2008 Joe Hunt
4060 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4061 correct renderer.php.
4062 $ frontaccounting.php
4063 /includes/page/header.inc
4064 /includes/page/footer.inc
4065 /themes/default/renderer.php
4066 /themes/cool/renderer.php
4067 /themes/aqua/renderer.php
4069 22-May-2008 Janusz Dobrowolski
4070 ! Error handler switching moved to session.inc for early error catching
4071 $ /includes/main.inc
4072 /includes/session.inc
4076 18-May-2008 Janusz Dobrowolski
4077 # Added explicit ob_end_flush() on shutdown needed for php5
4078 $ /includes/main.inc
4079 # Fixed for www servers on nonstandard listening ports.
4080 $ /js/JsHttpRequest.js
4082 18-May-2008 Joe Hunt
4083 # Bug when inserting new records in debtor_trans.
4084 $ /sales/includes/db/cust_trans_db.inc
4086 16-May-2008 Janusz Dobrowolski
4087 + Rewritten errors/messages handling, unified for ajax/user/php errors
4088 $ /includes/errors.inc
4090 /includes/ui/ui_msgs.inc
4091 + Framework extended for ajax functionality, javascript code organization improvements.
4093 /includes/JsHttpRequest.php (new file)
4094 /includes/ajax.inc (new file)
4095 /includes/current_user.inc
4096 /includes/session.inc
4097 /includes/lang/language.php
4098 /includes/page/footer.inc
4099 /includes/page/header.inc
4100 /includes/ui/ui_controls.inc
4101 /includes/ui/ui_input.inc
4102 /includes/ui/ui_view.inc
4103 /js/JsHttpRequest.js (new file)
4104 /js/allocate.js (new file)
4105 /js/utils.js (new file)
4108 /themes/aqua/images (new dir)
4109 /themes/aqua/images/button_ok.png (new file)
4110 /themes/aqua/images/locate.png (new file)
4111 /themes/cool/images (new dir)
4112 /themes/coll/images/button_ok.png (new file)
4113 /themes/coll/images/locate.png (new file)
4114 /themes/default/images/button_ok.png (new file)
4115 /themes/default/images/progressbar.gif (new file)
4116 /themes/default/images/progressbar1.gif (new file)
4117 /themes/default/images/progressbar2.gif (new file)
4118 /themes/default/default.css
4119 /themes/aqua/default.css
4120 /themes/cool/default.css
4121 ! Payment allocation js functions moved to allocate.js
4122 $ /purchasing/allocations/supplier_allocate.php
4123 /sales/allocations/customer_allocate.php
4124 ! Some initializations moved from sales_order_ui.inc
4125 $ /sales/includes/cart_class.inc
4126 + Added javascript compression routine
4127 $ /includes/main.inc
4129 14-May-2008 Joe Hunt
4130 # Minor bugs in the former fixing.
4131 $ /includes/ui/ui_lists.inc
4133 14-May-2008 Joe Hunt
4134 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4135 the records when there were no search values.
4136 $ /includes/ui/ui_lists.inc
4138 09-May-2008 Joe Hunt
4139 ! Due to differences in Javascript the script update_db.php had to be changed.
4140 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4145 09-May-2008 Janusz Dobrowolski
4146 # Automatic calculation of not set item prices from home currency and base sales type settings.
4147 $ /admin/company_preferences.php
4148 /admin/db/company_db.inc
4149 /includes/ui/ui_lists.inc
4150 /sales/includes/cart_class.inc
4151 /sales/includes/sales_db.inc
4152 /sales/includes/db/sales_order_db.inc
4153 /sales/includes/db/sales_types_db.inc
4154 /sales/includes/ui/sales_credit_ui.inc
4155 /sales/includes/ui/sales_order_ui.inc
4156 /sales/manage/sales_types.php
4158 # Fixed dev bug blocking change of price on order entry.
4159 $ /sales/includes/ui/sales_order_ui.inc
4161 $ /sales/manage/sales_people.php
4163 30-Apr-2008 Joe Hunt
4164 # Fixed price update also in purchase order
4165 $ /purchasing/includes/ui/po_ui.inc
4167 30-Apr-2008 Janusz Dobrowolski
4168 # Fixed price update when changing item in sales order.
4169 $ /includes/ui/ui_lists.inc
4171 /sales/includes/ui/sales_order_ui.inc
4173 24-Apr-2008 Janusz Dobrowolski
4174 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4175 $ /company/0/reporting (added new directory)
4176 /company/0/reporting/index.php
4177 /admin/create_coy.php
4178 /reporting/includes/reports_classes.inc
4179 # Warnings turned off in case of charset not supported by htmlspecialchars().
4180 $ /includes/db/connect_db.inc
4181 # Added content type encoding header
4182 $ /includes/page/header.inc
4184 24-Apr-2008 Joe Hunt
4185 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4186 /includes/prefs/sysprefs.inc
4187 $ /includes/ui/items_cart.inc
4188 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4189 $ /reporting/includes/pdf_report.inc
4191 23-Apr-2008 Joe Hunt
4192 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4193 It will make it easier to design your own document layouts.
4194 $ /reporting/includes/pdf_report.inc
4195 /reporting/includes/header2.inc (new file)
4197 20-Apr-2008 Janusz Dobrowolski
4198 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4199 $ /admin/create_coy.php
4200 ! Added missing include_once directives.
4201 $ /includes/ui/items_cart.inc
4202 /includes/ui/ui_lists.inc
4203 /includes/ui/ui_view.inc
4204 + Added ini default_charset unnecessary for planned ajax calls.
4205 $ /includes/lang/language.inc
4207 19-Apr.2008 Joe Hunt
4208 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4210 $ /reporting/includes/pdf_report.inc
4212 18-Apr-2008 Janusz Dobrowolski
4213 # Additional checks on provisions and break point entry.
4214 $ /sales/manage/sales_people.php
4215 ! Modules purchasing, sales and taxes sealed against XSS attacks
4217 /admin/db/maintenance_db.inc
4218 /purchasing/includes/db/grn_db.inc
4219 /purchasing/includes/db/invoice_items_db.inc
4220 /purchasing/includes/db/po_db.inc
4221 /purchasing/includes/db/supp_trans_db.inc
4222 /purchasing/manage/suppliers.php
4223 /sales/includes/db/credit_status_db.inc
4224 /sales/includes/db/cust_trans_db.inc
4225 /sales/includes/db/cust_trans_details_db.inc
4226 /sales/includes/db/sales_order_db.inc
4227 /sales/includes/db/sales_types_db.inc
4228 /sales/manage/customer_branches.php
4229 /sales/manage/customers.php
4230 /sales/manage/sales_areas.php
4231 /sales/manage/sales_people.php
4232 /taxes/db/item_tax_types_db.inc
4233 /taxes/db/tax_groups_db.inc
4234 /taxes/db/tax_types_db.inc
4236 18-Apr-2008 Joe Hunt
4237 ! Module gl sealed against XSS Attacks
4238 $ /gl/includes/db/gl_db_accounts.inc
4239 /gl/includes/db/gl_db_account_types.inc
4240 /gl/includes/db/gl_db_bank_accounts.inc
4241 /gl/includes/db/gl_db_bank_trans.inc
4242 /gl/includes/db/gl_db_bank_trans_types.inc
4243 /gl/includes/db/gl_db_currencies.inc
4244 /gl/includes/db/gl_db_trans.inc
4246 18-Apr-2008 Janusz Dobrowolski
4247 ! Modules admin and dimensions sealed against XSS attacks
4248 $ /admin/payment_terms.php
4249 /admin/shipping_companies.php
4250 /admin/db/company_db.inc
4251 /admin/db/maintenance_db.inc
4252 /admin/db/users_db.inc
4253 /admin/db/voiding_db.inc
4254 /dimensions/includes/dimensions_db.inc
4256 18-Apr-2008 Joe Hunt
4257 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4258 $ /includes/db/comments_db.inc
4259 /includes/db/inventory_db.inc
4260 /includes/db/references_db.inc
4261 /inventory/includes/db/items_category_db.inc
4262 /inventory/includes/db/items_db.inc
4263 /inventory/includes/db/items_locations_db.inc
4264 /inventory/includes/db/items_units_db.inc
4265 /inventory/includes/db/movement_types_db.inc
4266 /manufacturing/includes/db/work_centres_db.inc
4267 /manufacturing/includes/db/work_orders_db.inc
4268 /manufacturing/includes/db/work_orders_quick_db.inc
4269 /manufacturing/includes/db/work_order_issues_db.inc
4270 /manufacturing/includes/db/work_order_produce_items_db.inc
4272 18-Apr-2008 Janusz Dobrowolski
4273 ! Changed db_escape function to avoid XSS attacks via js db injection
4274 $ /includes/db/connect_db.inc
4275 # Database inserts/updates secured against js injection
4276 $ /admin/db/maintenance_db.inc
4277 /gl/includes/db/gl_db_accounts.inc
4278 /purchasing/includes/db/po_db.inc
4279 /sales/sales_order_entry.php
4280 /sales/includes/db/sales_order_db.inc
4282 16-Apr-2008 Joe Hunt
4283 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4284 $ /includes/ui/ui_lists.inc
4286 09-Apr-2008 Janusz Dobrowolski
4287 # Fixed number formatting bug in standard cost update.
4288 $ /inventory/cost_update.php
4290 -------------------- 2,0 Beta - released ----------------------------
4292 06-Apr-2008 Joe Hunt
4293 ! Changed install.html and update.html to fit the new unstable release 2.0
4294 ! Changed demo sql script to fit the 2.0 unstable.
4299 06-Apr-2008 Janusz Dobrowolski
4300 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4301 /sales/customer_invoice.php
4302 # Fixed typo causing error while adding new tax type.
4303 /taxes/tax_types.php
4305 05-Apr-2008 Joe Hunt
4306 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4307 $ /admin/create_coy.php
4309 05-Apr-2008 Joe Hunt
4310 # Removed annoying warnings in several reports.
4312 /reporting/rep102.php
4313 /reporting/rep104.php
4314 /reporting/rep201.php
4315 /reporting/rep203.php
4316 /reporting/rep705.php
4317 /reporting/rep706.php
4318 /reporting/rep707.php
4319 /reporting/rep709.php
4320 /reporting/reports_main.php
4321 /reporting/includes/pdf_report.inc
4323 04-Apr-2008 Janusz Dobrowolski
4324 # Javascript bugfix in selecting orders for template.
4325 $ /sales/inquiry/sales_orders_view.php
4327 04-Apr-2008 Joe Hunt
4328 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4329 + Preparing for download of release 2.0b on SourceForge.
4335 02-Apr-2008 Janusz Dobrowolski
4336 # Removed selector expansion on space key for multi-line selectors
4338 ! Hiding search button in combo selectors for javascript enabled browsers
4339 $ /includes/ui/ui_lists.inc
4341 + Focus set to invalid form field after submit check fail
4342 $ /admin/company_preferences.php
4343 /admin/fiscalyears.php
4345 /admin/payment_terms.php
4346 /admin/shipping_companies.php
4348 /admin/void_transaction.php
4349 /dimensions/dimension_entry.php
4350 /gl/bank_transfer.php
4354 /gl/manage/bank_accounts.php
4355 /gl/manage/bank_trans_types.php
4356 /gl/manage/currencies.php
4357 /gl/manage/exchange_rates.php
4358 /gl/manage/gl_account_classes.php
4359 /gl/manage/gl_account_types.php
4360 /gl/manage/gl_accounts.php
4361 /inventory/adjustments.php
4362 /inventory/cost_update.php
4363 /inventory/prices.php
4364 /inventory/purchasing_data.php
4365 /inventory/transfers.php
4366 /inventory/manage/item_categories.php
4367 /inventory/manage/item_units.php
4368 /inventory/manage/items.php
4369 /inventory/manage/locations.php
4370 /inventory/manage/movement_types.php
4371 /manufacturing/work_order_add_finished.php
4372 /manufacturing/work_order_entry.php
4373 /manufacturing/work_order_issue.php
4374 /manufacturing/work_order_release.php
4375 /manufacturing/manage/bom_edit.php
4376 /manufacturing/manage/work_centres.php
4377 /purchasing/po_entry_items.php
4378 /purchasing/po_receive_items.php
4379 /purchasing/supplier_credit.php
4380 /purchasing/supplier_credit_grns.php
4381 /purchasing/supplier_invoice.php
4382 /purchasing/supplier_invoice_grns.php
4383 /purchasing/supplier_payment.php
4384 /purchasing/supplier_trans_gl.php
4385 /purchasing/allocations/supplier_allocate.php
4386 /purchasing/manage/suppliers.php
4387 /sales/credit_note_entry.php
4388 /sales/customer_credit_invoice.php
4389 /sales/customer_delivery.php
4390 /sales/customer_invoice.php
4391 /sales/customer_payments.php
4392 /sales/sales_order_entry.php
4393 /sales/allocations/customer_allocate.php
4394 /taxes/item_tax_types.php
4395 /taxes/tax_groups.php
4396 /taxes/tax_types.php
4397 # Set default focus in update_db.php
4398 $ /admin/backups.php
4400 29-Mar-2008 Janusz Dobrowolski
4401 # Changed gl_all_accounts_list() API
4402 $ /includes/ui/ui_lists.inc
4403 + Enhanced list accessability in kbd usage via space key
4406 28-Mar-2008 Janusz Dobrowolski
4407 # Fixed headers for various display mode
4408 $ /sales/inquiry/sales_orders_view.php
4410 28-Mar-2008 Joe Hunt
4411 + Added print document options in inquiries.
4412 $ /sales/inquiry/customer_inquiry.php
4413 /sales/inquiry/sales_orders_view.php
4414 /sales/inquiry/sales_deliveries_view.php
4415 /purchasing/inquiry/po_search.php
4416 /purchasing/inquiry/po_search_completed.php
4418 28-Mar-2008 Joe Hunt
4419 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4420 $ /sales/includes/db/customers_db.inc
4421 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4422 $ /sales/includes/db/sales_credit_db.inc
4423 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4424 $ /reporting/includes/doctext.inc
4425 /reporting/includes/doctext2.inc
4426 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4427 $ /reporting/rep101.php
4428 /reporting/rep102.php
4430 28-Mar-2008 Janusz Dobrowolski
4431 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4432 $ /includes/ui/ui_lists.inc
4433 /purchasing/includes/ui/po_ui.inc
4434 /sales/credit_note_entry.php
4435 /sales/sales_order_entry.php
4436 /sales/includes/ui/sales_credit_ui.inc
4437 /sales/includes/ui/sales_order_ui.inc
4439 27-Mar-2008 Janusz Dobrowolski
4440 + Automatic first field focus on page start, focus order preserved between form updates
4441 $ /gl/inquiry/gl_account_inquiry.php
4442 /includes/page/footer.inc
4443 /includes/ui/ui_controls.inc
4444 /includes/ui/ui_input.inc
4445 /includes/ui/ui_lists.inc
4446 /includes/ui/ui_view.inc
4448 /sales/sales_order_entry.php
4449 /sales/credit_note_entry.php
4450 /sales/includes/ui/sales_credit_ui.inc
4451 /sales/includes/ui/sales_order_ui.inc
4452 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4453 $ /includes/ui/ui_input.inc
4454 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4455 $ /gl/gl_deposit.php
4458 /gl/includes/ui/gl_deposit_ui.inc
4459 /gl/includes/ui/gl_journal_ui.inc
4460 /gl/includes/ui/gl_payment_ui.inc
4461 /includes/ui/ui_view.inc
4462 /purchasing/po_entry_items.php
4463 /purchasing/includes/ui/po_ui.inc
4464 /sales/sales_order_entry.php
4465 /sales/includes/ui/sales_credit_ui.inc
4466 /sales/includes/ui/sales_order_ui.inc
4468 ! get_js_set_focus moved from ui_view (this is only standalone form).
4470 # Fixed debit/credit entry check
4471 $ /gl/gl_journal.php
4472 # Restored GET/POST security check on path_to_root
4475 26-Mar-2008 Janusz Dobrowolski
4476 # Bug fixes in purchase module related to tax structure changes.
4477 $ /purchasing/includes/supp_trans_class.inc
4478 /purchasing/includes/db/invoice_db.inc
4479 /purchasing/includes/db/invoice_items_db.inc
4480 /purchasing/includes/ui/invoice_ui.inc
4481 /reporting/rep105.php
4483 25-Mar-2008 Janusz Dobrowolski
4484 ! Per company pdf, backup and graphics directories in 'company' dir.
4485 $ /company (new dir)
4486 /company/0 (new dir)
4487 /company/0/images/ (new dir)
4488 /company/0/images/102.jpg (moved from inventory/manage/image)
4489 /company/0/images/103.jpg (moved from inventory/manage/image)
4490 /company/0/images/104.jpg (moved from inventory/manage/image)
4491 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4492 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4494 /admin/create_coy.php
4495 /admin/db/maintenance_db.inc
4497 /reporting/rep102.php
4498 /reporting/rep104.php
4499 /reporting/rep202.php
4500 /reporting/rep303.php
4501 /reporting/rep706.php
4502 /reporting/rep707.php
4503 /reporting/includes/pdf_report.inc
4504 /inventory/manage/items.php
4506 + jscript component caching (enables browser caching and future compression)
4507 $ /includes/session.inc
4509 /includes/page/header.inc
4510 /includes/ui/ui_view.inc
4511 /admin/display_prefs.php
4514 - Removed obsolete file
4515 $ /sales/includes/ui/print_invoice.inc
4517 21-Mar-2008 Janusz Dobrowolski
4518 ! Total Allocation/Left to Allocate update without page submit.
4519 $ /includes/ui/ui_view.inc
4520 /purchasing/allocations/supplier_allocate.php
4521 /sales/allocations/customer_allocate.php
4522 # Fixed unvisable under IE editbutton
4523 $ /themes/aqua/default.css
4524 /themes/cool/default.css
4525 /themes/default/default.css
4527 20-Mar-2008 Janusz Dobrowolski
4528 # Excluding delivery notes from Customer Balances, removed warnings.
4529 $ /reporting/rep101.php
4530 # Divide by zero fix on order_price==0 in new supplier invoice
4531 $ /purchasing/supplier_invoice_grns.php
4532 # Database bug fix in new customer entry
4533 $ /sales/manage/customers.php
4534 # Small bug fix (warnings) in is_date() function.
4535 $ /includes/date_functions.inc
4537 18-Mar-2008 Janusz Dobrowolski
4538 # Line items editor uses POST method - no disappearing shippment info.
4539 $ /sales/credit_note_entry.php
4540 /sales/sales_order_entry.php
4541 /sales/includes/ui/sales_credit_ui.inc
4542 /sales/includes/ui/sales_order_ui.inc
4543 + Added edit_button_cell() function
4544 $ /includes/ui/ui_controls.inc
4545 + Helper function for finding indexed submit $_POST vars.
4546 $ /includes/ui/ui_input.inc
4547 + New class .editbutton for buttons. Default view is link alike.
4548 $ /themes/aqua/default.css
4549 /themes/cool/default.css
4550 /themes/default/default.css
4552 17-Mar-2008 Janusz Dobrowolski
4553 # Added rounding when needed to avoid document non cosistent documents.
4554 $ /includes/banking.inc
4555 /purchasing/supplier_credit_grns.php
4556 /purchasing/supplier_invoice_grns.php
4557 /purchasing/includes/supp_trans_class.inc
4558 /purchasing/includes/ui/invoice_ui.inc
4559 /purchasing/includes/ui/po_ui.inc
4560 /reporting/rep107.php
4561 /reporting/rep109.php
4562 /reporting/rep110.php
4563 /reporting/rep209.php
4564 /sales/includes/cart_class.inc
4565 /sales/includes/ui/sales_credit_ui.inc
4566 /sales/includes/ui/sales_order_ui.inc
4567 /sales/view/view_credit.php
4568 /sales/view/view_dispatch.php
4569 /sales/view/view_invoice.php
4570 /sales/view/view_sales_order.php
4572 # Sign bug for customer transactions
4573 $ /reporting/rep709.php
4574 # Include file conflict fix
4575 $ /purchasing/includes/ui/invoice_ui.inc
4576 /gl/manage/bank_accounts.php
4577 /manufacturing/inquiry/where_used_inquiry.php
4578 /purchasing/manage/suppliers.php
4580 16-Mar-2008 Janusz Dobrowolski
4581 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4584 + Added javascript source collecting functions
4585 $ /includes/main.inc
4586 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4587 + Added global js code collecting arrays $js_lib, $js_static
4588 $ /includes/session.inc
4589 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4590 $ /includes/ui/ui_view.inc
4591 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4592 $ /includes/page/footer.inc
4593 /includes/page/header.inc
4594 ! Added including of data_checks.inc
4596 + User side percent/exrate/qty/price input formatting via onblur handler.
4597 $ /admin/gl_setup.php
4599 /gl/manage/exchange_rates.php
4600 /includes/ui/ui_input.inc
4601 /inventory/purchasing_data.php
4602 /inventory/reorder_level.php
4603 /inventory/includes/item_adjustments_ui.inc
4604 /inventory/includes/stock_transfers_ui.inc
4605 /manufacturing/work_order_entry.php
4606 /manufacturing/manage/bom_edit.php
4607 /purchasing/po_entry_items.php
4608 /purchasing/po_receive_items.php
4609 /purchasing/supplier_credit.php
4610 /purchasing/supplier_credit_grns.php
4611 /purchasing/supplier_invoice_grns.php
4612 /purchasing/supplier_trans_gl.php
4613 /purchasing/allocations/supplier_allocate.php
4614 /purchasing/includes/ui/po_ui.inc
4615 /sales/customer_delivery.php
4616 /sales/customer_invoice.php
4617 /sales/allocations/customer_allocate.php
4618 /sales/includes/ui/sales_credit_ui.inc
4619 /sales/includes/ui/sales_order_ui.inc
4620 /taxes/tax_groups.php
4621 /taxes/tax_types.php
4623 14-Mar-2008 Janusz Dobrowolski
4624 + All forms fixed to accept user native numeric format.
4625 $ /admin/gl_setup.php
4626 /gl/bank_transfer.php
4631 /gl/includes/db/gl_db_banking.inc
4632 /gl/includes/ui/gl_deposit_ui.inc
4633 /gl/includes/ui/gl_journal_ui.inc
4634 /gl/includes/ui/gl_payment_ui.inc
4635 /gl/manage/exchange_rates.php
4636 /inventory/adjustments.php
4637 /inventory/cost_update.php
4638 /inventory/prices.php
4639 /inventory/purchasing_data.php
4640 /inventory/reorder_level.php
4641 /inventory/transfers.php
4642 /inventory/includes/item_adjustments_ui.inc
4643 /inventory/includes/stock_transfers_ui.inc
4644 /inventory/manage/item_units.php
4645 /manufacturing/work_order_entry.php
4646 /manufacturing/inquiry/where_used_inquiry.php
4647 /manufacturing/manage/bom_edit.php
4648 /purchasing/po_entry_items.php
4649 /purchasing/po_receive_items.php
4650 /purchasing/supplier_credit_grns.php
4651 /purchasing/supplier_invoice_grns.php
4652 /purchasing/supplier_payment.php
4653 /purchasing/supplier_trans_gl.php
4654 /purchasing/allocations/supplier_allocate.php
4655 /purchasing/includes/ui/po_ui.inc
4656 /purchasing/inquiry/po_search.php
4657 /sales/credit_note_entry.php
4658 /sales/customer_credit_invoice.php
4659 /sales/customer_delivery.php
4660 /sales/customer_invoice.php
4661 /sales/customer_payments.php
4662 /sales/sales_order_entry.php
4663 /sales/allocations/customer_allocate.php
4664 /sales/includes/ui/sales_credit_ui.inc
4665 /sales/includes/ui/sales_order_ui.inc
4666 /sales/manage/customers.php
4667 /sales/manage/sales_people.php
4668 /sales/view/view_credit.php
4669 /sales/view/view_dispatch.php
4670 /sales/view/view_invoice.php
4671 /sales/view/view_receipt.php
4672 /sales/view/view_sales_order.php
4673 /taxes/item_tax_types.php
4674 /taxes/tax_groups.php
4675 /taxes/tax_types.php
4676 + User format functions for percent/price/exrate amounts display.
4677 $ /includes/current_user.inc
4678 + Input checking functions for numeric input fields in user native format
4679 $ /includes/data_checks.inc
4680 + Numeric input fields in user native format
4681 $ /includes/ui/ui_input.inc
4682 + Javascript function for conversion to/from user native numeric format.
4683 $ /includes/ui/ui_view.inc
4684 + New class amount for numeric input
4685 $ /themes/aqua/default.css
4686 /themes/cool/default.css
4687 /themes/default/default.css
4688 # Removed warning on adding component
4689 /manufacturing/manage/bom_edit.php
4690 # Quantity display correction
4691 /manufacturing/inquiry/where_used_inquiry.php
4692 # Fixed add_customer_trans() call
4693 /gl/includes/db/gl_db_banking.inc
4695 12-Mar-2008 Joe Hung
4696 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4697 - Removed default insertion of Units of Measure. Not neccessary.
4699 /admin/db/maintenance_db.inc (added support for update)
4701 11-Mar-2008 Janusz Dobrowolski
4702 + Table of measure moved into new table item_units
4703 ! Removed $themes[] from config.php, theme list based on directory structure
4705 /includes/ui/ui_lists.inc
4706 /applications/inventory.php
4707 /inventory/includes/inventory_db.inc
4708 /inventory/includes/db/items_units_db.inc
4709 /inventory/manage/item_units.php
4710 /inventory/manage/items.php
4713 11-Mar-2008 Joe Hunt
4714 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4715 $ /sales/customer_invoice.php
4716 /sales/customer_delivery.php
4718 10-Mar-2008 Joe Hunt
4719 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4720 $ /sales/sales_order_entry.php
4722 10-Mar-2008 Janusz Dobrowolski
4723 + Added price list selector to sales entry (debtor_master gives only default one)
4724 + Added optional submit_on_change parameter to sales ui lists
4725 $ /includes/ui/ui_lists.inc
4726 /sales/sales_order_entry.php
4727 /sales/includes/ui/sales_credit_ui.inc
4728 /sales/includes/ui/sales_order_ui.inc
4729 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4730 $ /sales/includes/cart_class.inc
4731 /includes/ui/ui_view.inc
4732 /sales/includes/sales_db.inc
4733 # Fixed bogus sales_type lists in edition mode
4734 $ /sales/customer_delivery.php
4735 /sales/customer_invoice.php
4736 # Smaller fixes, cart_class.sales_type name change
4737 $ /sales/includes/ui/sales_credit_db.inc
4738 /sales/credit_note_entry.php
4739 /sales/customer_credit_invoice.php
4740 /sales/includes/cart_class.inc
4741 /sales/includes/db/sales_credit_db.inc
4742 /sales/includes/db/sales_delivery_db.inc
4743 /sales/includes/db/sales_invoice_db.inc
4744 /sales/includes/db/sales_order_db.inc
4745 /sales/includes/ui/sales_credit_ui.inc
4746 # One another pmWiki name conflict removed
4747 $ /admin/display_prefs.php
4749 09-Mar-2008 Joe Hunt
4750 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4751 $ /dimensions/includes/dimensions_db.inc
4752 /gl/includes/db/gl_db_banking.inc
4754 /inventory/includes/db/items_adjust_db.inc
4755 /manufacturing/includes/db/work_order_issues_db.inc
4756 /manufacturing/includes/db/work_order_produce_items_db.inc
4757 /manufacturing/includes/db/work_orders_db.inc
4758 /manufacturing/includes/db/work_orders_quick_db.inc
4759 /purchasing/includes/db/grn_db.inc
4760 /purchasing/includes/db/po_db.inc
4761 /purchasing/includes/db/supp_payment_db.inc
4762 /reporting/includes/form_types.inc (File removed)
4763 /sales/includes/db/sales_delivery_db.inc
4764 /sales/includes/db/sales_invoice_db.inc
4765 /sales/includes/db/sales_order_db.inc
4767 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4768 $ /reporting/rep101.php
4769 /reporting/rep201.php
4770 # clone replacement do_clone() for both PHP 4 and PHP 5.
4771 $ /includes/ui/ui_view.inc (at the very bottom)
4772 /sales/includes/cart_class.inc
4774 07-Mar-2008 Janusz Dobrowolski
4775 ! Changed name tax type uniqueness constraint to (name, rate)
4776 $ /includes/ui/ui_lists.inc
4777 /taxes/items_tax_types.php
4778 ! Tax included option moved from tax_group to sales_types table
4779 $ includes/ui/ui_view.inc
4780 /purchasing/includes/ui/invoice_ui.inc
4782 /taxes/tax_groups.php
4783 /taxes/db/tax_groups_db.inc
4785 # Final rewriting of sales module, a lot of bugfixes.
4786 + Template delivery/invoicing
4787 + Concurrent document editing control on sql level
4788 + Most of sales documents are now editable
4789 + Some links to print documents after entry
4790 ! Changed javascript helper function for customer allocations
4791 $ /applications/customers.php
4792 /includes/ui/ui_input.inc
4793 /reporting/rep107.php
4794 /reporting/rep109.php
4795 /reporting/rep110.php
4796 /sales/credit_note_entry.php
4797 /sales/customer_credit_invoice.php
4798 /sales/customer_delivery.php
4799 /sales/customer_invoice.php
4800 /sales/customer_payments.php
4801 /sales/sales_order_entry.php
4802 /sales/allocations/customer_allocate.php
4803 /sales/allocations/customer_allocation_main.php
4804 /sales/includes/cart_class.inc
4805 /sales/includes/sales_db.inc
4806 /sales/includes/sales_ui.inc
4807 /sales/includes/db/cust_trans_db.inc
4808 /sales/includes/db/cust_trans_details_db.inc
4809 /sales/includes/db/custalloc_db.inc
4810 /sales/includes/db/customers_db.inc
4811 /sales/includes/db/payment_db.inc
4812 /sales/includes/db/sales_credit_db.inc
4813 /sales/includes/db/sales_delivery_db.inc
4814 /sales/includes/db/sales_invoice_db.inc
4815 /sales/includes/db/sales_order_db.inc
4816 /sales/includes/db/sales_types_db.inc
4817 /sales/includes/ui/print_invoice.inc
4818 /sales/includes/ui/sales_credit_ui.inc
4819 /sales/includes/ui/sales_order_ui.inc
4820 /sales/inquiry/customer_allocation_inquiry.php
4821 /sales/inquiry/customer_inquiry.php
4822 /sales/inquiry/sales_deliveries_view.php
4823 /sales/inquiry/sales_orders_view.php
4824 /sales/manage/credit_status.php
4825 /sales/manage/sales_types.php
4826 /sales/view/view_credit.php
4827 /sales/view/view_dispatch.php
4828 /sales/view/view_invoice.php
4829 /sales/view/view_receipt.php
4830 /sales/view/view_sales_order.php
4831 # Removed function name conflict with wiki help system
4832 /includes/lang/language.php
4834 06-Mar-2008 Janusz Dobrowolski
4835 + Wiki help links integration
4837 /includes/page/header.inc
4838 /includes/lang/language.php
4839 + Optional debuging with xdebug module
4841 /includes/db/connect_db.inc
4842 ! Concurrent edition fix
4843 $ /includes/systypes.inc
4845 $ /manufacturing/manage/bom_edit.php
4847 $ /themes/aqua/renderer.php
4848 /themes/cool/renderer.php
4849 /themes/default/renderer.php
4850 # Removed warning about nonexistent $_GET variable
4851 $ /dimensions/inquiry/search_dimensions.php
4852 # MySQL 3.xx CAST bug fix
4853 $ /includes/db/manufacturing_db.inc
4854 /manufacturing/includes/db/work_order_requirements_db.inc
4855 /manufacturing/inquiry/where_used_inquiry.php
4857 04-Mar-2008 Joe Hunt
4858 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4859 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4860 $ /inventory/cost_update.php
4861 /purchasing/includes/db/grn_db.inc and
4862 /manufacturing/manage/bom_edit.php.
4863 /manufacturing/includes/db/work_orders_db.inc
4864 /manufacturing/includes/db/work_orders_quick_db.inc
4865 /manufacturing/work_order_entry.php
4867 21-Feb-2008 Joe Hunt
4868 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4869 $ /admin/view_print_transaction.php
4870 /applications/setup.php
4872 17-Feb-2008 Joe Hunt
4873 ! Minor change in menu and function in view_print_transaction.php
4874 $ /admin/view_print_transaction.php
4875 /application/setup.php
4876 + Preparing for print of single documents
4877 $ /reporting/includes/reporting.inc
4878 ! Removing 'out' field in table tax_types
4880 /taxes/tax_types.php
4881 /taxes/db/tax_types_db.inc
4882 + Added 2 functions in ui_input.inc, button and button_cell
4883 /includes/ui/ui_input.inc
4885 11-Feb-2008 Joe Hunt
4886 + Added file, update_db.php, for updating company databases from an SQL script.
4887 $ update_db.php (New file)
4890 06-Fef-2008 Joe Hunt
4891 + Added Report, Salesman Listing, rep106.php.
4892 $ /reporting/reports_main.php
4893 /reporting/rep106.php
4895 06-Feb-2008 Janusz Dobrowolski
4896 + Separation of customer invoice issue and goods delivery.
4897 + Batch invoicing for more than one delivery
4898 # Corrected inadequate shipping tax calculations.
4899 ! Default debugging status changed to off.
4900 $ /taxes/tax_calc.inc
4901 /taxes/db/tax_groups_db.inc
4902 /admin/db/voiding_db.inc
4903 /applications/customers.php
4904 /includes/systypes.inc
4906 /includes/ui/ui_controls.inc
4907 /includes/ui/ui_lists.inc
4908 /includes/ui/ui_view.inc
4909 /inventory/inquiry/stock_status.php
4910 /reporting/rep105.php
4911 /reporting/rep107.php
4912 /reporting/rep109.php
4913 /reporting/rep110.php
4914 /reporting/rep209.php
4915 /reporting/reports_main.php
4916 /reporting/includes/doctext.inc
4917 /reporting/includes/doctext2.inc
4918 /reporting/includes/form_types.inc
4919 /reporting/includes/pdf_report.inc
4920 /reporting/includes/reports_classes.inc
4921 /sales/customer_credit_invoice.php
4922 /sales/customer_invoice.php
4923 /sales/sales_order_entry.php
4924 /sales/customer_delivery.php
4925 /sales/includes/db/sales_delivery_db.inc
4926 /sales/includes/ui/print_invoice.inc
4927 /sales/includes/cart_class.inc
4928 /sales/includes/sales_db.inc
4929 /sales/includes/db/cust_trans_db.inc
4930 /sales/includes/db/cust_trans_details_db.inc
4931 /sales/includes/db/sales_credit_db.inc
4932 /sales/includes/db/sales_invoice_db.inc
4933 /sales/includes/db/sales_order_db.inc
4934 /sales/includes/ui/sales_order_ui.inc
4935 /sales/inquiry/customer_allocation_inquiry.php
4936 /sales/inquiry/customer_inquiry.php
4937 /sales/inquiry/sales_orders_view.php
4938 /sales/inquiry/sales_deliveries_view.php
4939 /sales/view/view_dispatch.php
4940 /sales/view/view_invoice.php
4941 /sales/view/view_sales_order.php
4945 01-Feb-2008 Joe Hunt
4946 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4947 $ /sales/includes/cart_class.inc
4948 /sales/includes/db/sales_credit_db.inc
4949 /sales/includes/db/sales_invoice_db.inc
4950 /sales/includes/db/sales_order_db.inc
4951 /sales/includes/db/cust_trans_details_db.inc
4952 /sales/includes/ui/sales_order_ui.inc
4953 /sales/includes/ui/sales_credit_ui.inc
4954 /sales/credit_note_entry.php
4955 /sales/customer_credit_invoice.php
4956 /sales/sales_order_entry.php
4957 /sales/customer_invoice.php
4959 31-Jan-2008 Joe Hunt
4960 ! New Release 2.0 Pre Alpha
4962 # Fixed a release 2 related bug in create_coy.php
4963 $ /admin/create_coy.php
4964 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4965 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4966 with these databases changes without any new files. They are coming as soon as possible.
4967 $ /sql/alter.sql (New file)
4968 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4970 $ /purchasing/supplier_trans_gl.php
4971 /purchasing/includes/db/invoice_items_db.inc
4972 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4973 $ /includes/ui/ui_lists.inc
4974 /purchasing/includes/ui/po_ui.inc
4975 /sales/includes/ui/sales_order_ui.inc
4976 /admin/company_preferences.php
4977 /admin/db/company_db.inc
4979 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4980 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4981 $ /sales/manage/sales_people.php
4982 /includes/ui/ui_input.inc
4984 -------------------- 2,0 Pre Alpha - above ----------------------------
4985 31-Jan-2008 Janusz Dobrowolski
4986 # Minor bugfix in db_import()
4987 $ /admin/db/maintenance_db.inc
4989 30-Jan-2008 Janusz Dobrowolski
4990 # Minor display fix in tax_types.php
4991 $ /taxes/tax_types.php
4992 ! Format cleanup on some files.
4993 $ /gl/includes/gl_db.inc
4994 /gl/includes/gl_ui.inc
4995 /applications/application.php
4999 -------------------- 1.16 Stable Released ----------------------
5000 28-Jan-2008 Joe Hunt
5001 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5002 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5003 and $no_supplier_list. Default is the normal behavior for all listboxes.
5004 $ /includes/ui/ui_lists.inc
5005 /sales/includes/ui/sales_orders_ui.inc
5006 /purchases/includes/ui/po_ui.inc
5007 /themes/default/images/locate.png (New file)
5010 + Added ALTER TABLE possibility in db_import. For future releases.
5011 $ /admin/db/maintenence_db.inc
5013 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5014 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5015 $ /includes/db/connect_db.inc
5016 /includes/ui/ui_lists.inc
5017 /includes/page/header.inc
5020 16-Jan-2008 Joe Hunt
5021 # When login screen is displayed after session timeout page content is broken. It
5022 is because of NOT using absolute paths in href attribute theme elements.
5025 30-Dec-2007 Joe Hunt
5026 # Minor adjustments in function db_export on line 325
5027 $ /admin/db/maintenance_db.inc
5029 29-Dec-2007 Joe Hunt
5030 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5033 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5034 Also fixed a unneccessary str_replace when importing sql scripts.
5035 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5036 $ /admin/db/maintenance_db.inc
5037 /reporting/includes/pdf_report.inc
5039 13-Dec-2007 Joe Hunt
5040 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5041 $ /gl/inquiry/gl_trial_balance.php
5042 /gl/inquiry/gl_account_inquiry.php
5044 13-Dec-2007 Joe Hunt
5045 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5046 $ /admin/db/voiding_db.inc
5048 06-Dec-2007 Joe Hunt
5049 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5050 $ /gl/gl_payment.php
5051 /gl/includes/ui/gl_payment_ui.inc
5053 ! Changed $loc_notification to be set to 0 instead of 1.
5056 -------------------- 1.15 Stable Released ----------------------
5057 05-Dec-2007 Joe Hunt
5058 + Added email notification to stock location when available stock is below reorder level
5060 /sales/includes/db/sales_order_db.inc
5062 # Fixed bugs in Open balances when account is not a balance account
5063 $ /gl/inquiry/gl_trial_balance.php
5064 /gl/inquiry/gl_account_inquiry.php
5065 /reporting/rep704.php
5066 /reporting/rep708.php
5068 -------------------- 1.14 Stable Released ----------------------
5069 01-Oct-2007 Joe Hunt
5070 ! Major change in the installation of modules to also accept an SQL-file for upload.
5072 /admin/inst_module.php
5073 /admin/db/maintenance_db.inc
5075 30-Sep-2007 Joe Hunt
5076 # The following files were still vulnerable. Fixed
5078 /includes/lang/language.php
5080 -------------------- 1.13 Stable Released ----------------------
5081 14-Sep-2007 Joe Hunt
5082 + Added optional link for electronic payment on invoices (PayPal).
5083 ! Better support for install/update languages.
5085 # Fixed a vulnerable item in config.php
5088 14-Sep-2007 Joe Hunt
5089 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5090 # config.php has been vulnerable. Fixed.
5091 $ /admin/inst_lang.php
5094 10-Sep-2007 Joe Hunt
5095 ! Changed Bank Address field from text to textarea (multirows)
5096 $ /gl/manage/bank_accounts.php
5098 06-Sep-2007 Joe Hunt
5099 + Added optional link for electronic payment on invoices (PayPal)
5100 $ /reporting/reports_main.php
5101 /reporting/rep107.php
5102 /reporting/includes/report_classes.inc
5103 /reporting/includes/pdf_report.inc
5104 /reporting/includes/doc_text.inc
5105 /reporting/includes/doc_text2.inc
5107 23-Aug-2007 Joe Hunt
5108 # Unnecessary parameter ($db) in check_for_recursive_bom
5109 $ /manufacturing/manage/bom_edit.php
5111 21-Aug-2007 Joe Hunt
5112 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5113 $ /includes/lang/gettext.php
5115 08-Aug-2007 Joe Hunt
5119 /admin/create_coy.php
5120 /reporting/includes/pdf_report.inc
5122 04-Aug-2007 Joe Hunt
5123 + Added a default fiscal year in the en_US-new.sql and start references.
5124 $ /sql/en_US-new.sql
5125 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5126 $ /lang/en_US/LC_MESSAGES/en_US.mo
5128 03-Aug-2007 Joe Hunt
5129 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5130 $ /sales/includes/db/sales_order_db.inc
5132 23-Jul-2007 Joe Hunt
5133 # Changed <? in front of 2 files to <?php.
5134 $ /purchasing/includes/purchasing_ui.inc
5135 /reporting/includes/class.mail.inc
5137 -------------------- 1.12 Stable Released ----------------------
5138 21-Jul-2007 Joe Hunt
5139 + Added option to handle Jalali and Islamic Calendars
5142 /gl/includes/db/gl_db_trans.inc
5143 /includes/date_functions.inc
5144 /includes/ui/ui_input.inc
5145 /includes/ui/ui_lists.inc
5146 /includes/ui/ui_view.inc
5147 /purchasing/po_receive_items.php
5148 /purchasing/includes/ui/invoice_ui.inc
5149 /purchasing/includes/ui/po_ui.inc
5150 /reporting/rep705.php
5151 /sales/includes/db/sales_order_db.inc
5152 /sales/includes/ui/sales_order_ui.inc
5154 20-Jul-2007 Joe Hunt
5155 ! Changed parameters on report Sales Order. Option to print as Quote.
5156 $ /reporting/reports_main.php
5157 /reporting/rep109.php
5158 /reporting/includes/pdf_report.inc
5159 /reporting/includes/doctext.inc
5160 /reporting/includes/doctext2.inc
5162 19-Jul-2007 Joe Hunt
5163 + Added Budget Entry in General Ledger. Includes Dimensions.
5165 /applications/generalledger.php
5166 /gl/gl_budget.php (New File!)
5167 /gl/includes/db/gl_db_trans.inc
5168 /includes/date_functions.inc
5169 /reporting/report_classes.inc
5171 -------------------- 1.11 Stable Released ----------------------
5172 04-Jul-2007 Joe Hunt
5173 ! Option for using alpha numeric chart of accounts.
5175 /gl/manage/gl_accounts.php
5176 /gl/includes/db/gl_db_accounts.inc
5177 /gl/includes/db/gl_db_bank_trans.inc
5178 /gl/includes/db/gl_db_trans.inc
5179 /gl/inquiry/gl_trial_balance.inc
5180 /admin/db/company_db.inc
5181 /inventory/includes/db/items_db.inc
5182 /sales/manage/customer_branches.inc
5184 04-Jul-2007 Joe Hunt
5185 # Problems retrieving language texts for poEdit in long javascripts
5186 $ /includes/ui/ui_view.inc
5188 04-May-2007 Joe Hunt
5189 # Database error when updating more than one item row in Sales Orders.
5190 $ /sales/includes/db/sales_order_db.inc
5191 # Database error when inserting work order issues. Fixed.
5192 $ /manufacturing/includes/db/work_order_issues_db.inc
5194 03-May-2007 Joe Hunt
5195 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5196 $ /includes/db/manufacturing_db.inc
5197 /manufacturing/includes/db/work_order_requirements_db.inc
5199 02-May-2007 Joe Hunt
5200 # Missing details on Purchase Order when emailing and printing
5201 $ /reporting/rep209.php
5203 -------------------- 1.1 Stable Released ----------------------
5204 02-May-2007 Joe Hunt
5205 + Enabled module addons and all the below bugfixes. No changes in database structure.
5206 - Removed /sql/basic.sql (included in the other sql files)
5207 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5208 (not needed anymore).
5209 + Addition of update.html
5210 $ /admin/inst_module.php (New file!)
5211 /applications/customers.php
5212 /applications/dimensions.php
5213 /applications/generalledger.php
5214 /applications/inventory.php
5215 /applications/manufacturing.php
5216 /applications/setup.php
5217 /applications/suppliers.php
5220 /modules/inst_modules.php (New folder and new file!)
5221 /modules/index.php (New file!)
5225 update.html (New file!)
5227 01-May-2007 Joe Hunt
5228 # Missing measure of units when printing sales orders
5229 # Update of Sales People caused a database error
5230 $ /sales/manage/sales_people.php
5231 /reporting/rep109.php
5233 30-Apr-2007 Joe Hunt
5234 + The selected menu tab is now shown with same background as hover color.
5235 $ config.php (default tab line 77. Change if you want)
5236 /includes/page/header.inc
5238 28-Apr-2007 Joe Hunt
5239 # When saving work order entries a lot of debug boxes appeared. Fixed
5240 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5241 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5242 $ /includes/db/manufacturing_db.inc
5243 /manufacturing/work_order_entry.php
5244 /manufacturing/includes/work_order_issue_ui.inc
5245 /manufacturing/includes/db/work_order_requirements_db.inc
5246 /manufacturing/includes/db/work_orders_quick_db.inc
5247 /manufacturing/inquiry/where_used_inquiry.php
5249 25-Apr-2007 Joe Hunt
5250 # Missing Date Picker
5251 $ /sales/customer_invoice.php
5252 # No JS popup window
5253 $ /sales/view/view_invoice.php
5255 24-Apr-2007 Joe Hunt
5256 ! New and better Date Picker, better cool theme.
5257 $ /includes/ui/ui_input.inc
5258 /includes/ui/ui_view.inc
5259 /reporting/includes/reports_classes.inc
5260 /themes/cool/default.css
5262 -------------------- 1.0.1 Stable Released ----------------------
5263 23-Apr-2007 Joe Hunt
5264 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5265 the changes for selection lists customers/suppliers and the Audit Trail.
5267 22-Apr-2007 Joe Hunt
5268 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5270 ! Changed the sort order in these selection lists from id to name.
5271 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5272 $ /reporting/reports_main.php
5273 /reporting/rep101.php
5274 /reporting/rep102.php
5275 /reporting/rep201.php
5276 /reporting/rep202.php
5277 /reporting/rep203.php
5278 /reporting/rep204.php
5279 /reporting/includes/reports_classes.inc
5280 /includes/ui/ui_lists.inc
5281 /gl/includes/db/gl_db_trans.inc
5284 22-Apr-2007 Joe Hunt
5285 + Date Picker for all date fields.
5287 /admin/fiscalyears.php
5288 /admin/void_transaction.php
5289 /includes/ui/ui_view.inc
5290 /includes/ui/ui_input.inc
5291 /dimensions/dimension_entry.php
5292 /dimensions/inquiry/search_dimensions.php
5296 /gl/bank_transfer.php
5297 /gl/inquiry/bank_inquiry.php
5298 /gl/inquiry/gl_account_inquiry.php
5299 /gl/inquiry/gl_trial_balance.php
5300 /gl/manage/exchange_rates.php
5301 /inventory/adjustments.php
5302 /inventory/transfers.php
5303 /inventory/inquiry/stock_movements.php
5304 /inventory/manage/items.php
5305 /manufacturing/work_order_add_finished.php
5306 /manufacturing/work_order_entry.php
5307 /manufacturing/work_order_issue.php
5308 /manufacturing/work_order_release.php
5309 /purchasing/supplier_payment.php
5310 /purchasing/po_entry_items.php
5311 /purchasing/po_receive_items.php
5312 /purchasing/supplier_credit.php
5313 /purchasing/supplier_credit_grns.php
5314 /purchasing/supplier_invoice.php
5315 /purchasing/supplier_invoice_grns.php
5316 /purchasing/supplier_trans_gl.php
5317 /purchasing/includes/ui/po_ui.inc
5318 /purchasing/inquity/po_search.php
5319 /purchasing/inquiry/po_search_completed.php
5320 /purchasing/inquiry/supplier_allocation_inquiry.php
5321 /purchasing/inquiry/supplier_inquiry.php
5322 /reporting/reports_main.php
5323 /reporting/includes/reports_classes.inc
5324 /sales/credit_note_entry.php
5325 /sales/customer_credit_invoice.php
5326 /sales/customer_payments.php
5327 /sales/sales_order_entry.php
5328 /sales/includes/ui/sales_order_ui.inc
5329 /sales/inquiry/customer_allocation_inquiry.php
5330 /sales/inquiry/customer_inquiry.php
5331 /sales/inquiry/sales_orders_view.php
5333 /themes/default/images/cal.gif
5334 /themes/default/images/next.gif
5335 /themes/default/images/prev.gif
5337 19-Apr-2007 Joe Hunt
5338 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5339 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5340 $ /taxes/db/tax_types_db.inc
5342 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5343 $ /gl/manage/gl_accounts.php
5344 /gl/includes/db/gl_db_accounts.inc
5345 /includes/ui/ui_input.inc
5347 18-Apr-2007 Joe Hunt
5348 # Bug no 1702594, Logon Loop, fixed
5351 -------------------- 1.0a Stable Released ----------------------
5352 10-Apr-2007 Joe Hunt
5353 ! Release 1.0a established on SourceForge, fixing the bugs.
5355 11-Apr-2007 Joe Hunt
5356 # Bug No 1698214, Creating Items, fixed
5357 $ /includes/ui/ui_lists.inc
5358 # Bug no 1698216, Item Movements, fixed
5359 $ /inventory/manage/items.php
5361 -------------------- 1.0 Stable Released ----------------------
5362 10-Apr-2007 Joe Hunt
5363 ! Release 1.0 established on SourceForge.