3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Missing underscore in gettext string
24 $ /sales/create_recurrent_invoices.php
25 # Broken gettext string over 2 lines
26 $ /sales/customer_delivery.php
29 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
30 $ /purchasing/includes/db/invoice_db.inc
33 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
34 $ /reporting/includes/reports_classes.inc
35 # Deleting of Locations was too easy. Implemented much more checks
36 $ /inventory/manage/locations.php
37 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
38 $ /reporting/rep302.php
40 /includes/db/manufacturing_db.inc
41 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
42 $ /manufacturing/work_order_issue.php
43 /manufacturing/work_order_add_finished.php
44 # Missing decimal calculation in BOM edit.
45 $ /manufacturing/manage/bom_edit.php
46 # Wrong toottip text on Process button in Purchase Order, Receive Items.
47 $ /purchase/po_receive_items.php
50 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
51 $ /gl/includes/db/gl_db_accounts.inc
52 /gl/includes/db/gl_db_account_types.inc
59 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
60 $ /gl/includes/db/gl_db_accounts.inc
61 /gl/includes/db/gl_db_account_types.inc
66 # fixed wider combobox for backup-files in company backup
70 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
71 $ /purchasing/includes/db/grn_db.inc
72 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
73 $ /gl/includes/db/gl_db_accounts.inc
76 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
77 $ /reporting/rep303.php
78 /reporting/reports_main.php
80 23-May-2009 Janusz Dobrowolski
81 # Fixed transaction table search update.
82 $ /admin/view_print_transaction.php
83 # Fixed initial select for array_selector()
84 $ /includes/ui/ui_lists.inc
86 22-May-2009 Janusz Dobrowolski
87 # Fixed buggy reference instead of id in report dimension selectors.
88 $ /reporting/includes/reports_classes.inc
89 # Fixed typo in setup menu
90 $ /applications/setup.php
92 21-May-2009 Joe Hunt/Tom Moulton
93 # Recursion fix in manufacturing_db.inc by Tom Moulton
94 $ /includes/db/manufacturing_db.inc
96 20-May-2009 Janusz Dobrowolski
98 $ /inventory/prices.php
99 # Fixed select buttons icon.
100 $ /sales/manage/customer_branches.php
103 # Fixed and optimized On Order in Inventory Items Status and reports
104 $ /includes/db/manufacturing_db.inc
105 /inventory/inquiry/stock_status.php
106 /reporting/rep302.php
107 /reporting/rep303.php
108 /sales/includes/db/sales_order_db.inc
111 # html header shown in backup downloads.
113 ! Reinserted the link to GL in Work Order Inquiry.
114 $ /manufacturing/search_work_orders.php
115 # Added non closed work order requirements on On Order in Inventory Items Status
116 $ /inventory/inquiry/stock_status.php
117 ! Added mb_flag 'M' in demand checks
118 $ /sales/includes/db/sales_order_db.inc
119 /reporting/rep302.php
120 /reporting/rep303.php
123 ! Changed service items to use cogs account instead of inventory account.
124 $ /inventory/manage/items.php
127 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
128 $ /includes/ui/db_pager_view.inc
129 ! Removed obsolete 'K' mb_flag checks.
130 $ /includes/data_checks.inc
131 /includes/ui/ui_lists.inc
134 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
135 $ /includes/ui/ui_lists.inc
138 # Period presentation bug in tax report/inquiry
139 $ /gl/inquiry/tax_inquiry.php
140 /reporting/includes/reports_classes.inc
143 # Layout bug in exchange rate display
144 $ /includes/ui/ui_view.inc
145 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
146 $ /sales/inquiry/sales_orders_view.php
147 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
148 $ /sales/includessales_order_ui.inc
150 05-May-2009 Janusz Dobrowolski
151 # Fixed check if code for new sales kit is not used.
152 $ /inventory/manage/sales_kits.php
155 # Purchase Order document shows wrong purch data conversion if purch data
156 $ /reporting/rep209.php
158 ------------------------------- Release 2.1.2 ----------------------------------
164 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
165 $ /purchasing/manage/suppliers.php
167 20-Apr-2009 Janusz Dobrowolski
168 # Rewritten backup manager, fixed progressbar bug.
170 # Fixed bug in zipped sql file restore.
171 $ /admin/db/maintenance_db.inc
172 ! JsHttpRequest class updated to latest version.
173 $ /includes/JsHttpRequest.php
175 ! Added optional parameter in vertical_space()
176 $ /includes/ui/ui_controls.inc
177 + Helper for javascript confirm dialogs added.
178 $ /includes/ui/ui_input.inc
179 ! Client side confirm dialog added for destructive submits.
180 $ /purchasing/supplier_invoice.php
181 /purchasing/includes/ui/invoice_ui.inc
182 /sales/sales_order_entry.php
183 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
184 $ /includes/current_user.inc
185 /includes/page/footer.inc
186 /includes/page/header.inc
187 /includes/ui/ui_view.inc
191 /themes/aqua/images/progressbar.gif
192 /themes/cool/images/progressbar.gif
193 /themes/default/images/progressbar.gif
194 /themes/default/images/ajax-loader2.gif (new)
195 /themes/default/images/warning.png (new)
196 /themes/aqua/images/ajax-loader2.gif (new)
197 /themes/aqua/images/warning.png (new)
198 /themes/cool/images/ajax-loader2.gif (new)
199 /themes/cool/images/warning.png (new)
200 # Fixed supplier uom retrieval.
201 $ /purchasing/includes/db/po_db.inc
203 04-Apr-2009 Janusz Dobrowolski
204 # Paper format defaults to A4 for unknown specifiers.
205 $ /reporting/includes/pdf_report.inc
206 # Sealing sql statements.
207 $ /sales/manage/customers.php
209 01-Apr-2009 Janusz Dobrowolski
210 # Fixed document mailing.
211 $ /reporting/includes/pdf_report.inc
212 # Fixed focus javascript error on lists.
213 $ /includes/ui/ui_lists.inc
214 # Fixed report links hotkey selection
217 ------------------------------- Release 2.1.1 ----------------------------------
218 30-Mar-2009 Janusz Dobrowolski
219 # Fixed display of unsufficient quantities in sales docs.
220 $ /sales/includes/ui/sales_order_ui.inc
221 /themes/aqua/default.css
222 /themes/cool/default.css
223 /themes/default/default.css
224 # Updated gettext template file
225 $ /lang/new_language_template/LC_MASSAGES/empty.po
229 29-Mar-2009 Janusz Dobrowolski
230 # [0000126] 'Invoice' words on credit note document.
231 $ /reporting/includes/doctext.inc
232 /reporting/includes/doctext2.inc
233 # [0000125] Sql error when creating credit note.
234 $ /sales/includes/db/sales_credit_db.inc
235 # [0000121] Error during qoh calculations.
236 $ /sales/includes/ui/sales_order_ui.inc
238 28-Mar-2009 Janusz Dobrowolski
239 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
240 $ /gl/manage/exchange_rates.php
242 27-Mar-2009 Janusz Dobrowolski
243 # Fixed include file path in reports 104,303
244 $ /reporting/rep104.php
245 /reporting/rep303.php
247 26-Mar-2009 Janusz Dobrowolski
248 # Fixed problems with cash invoices created after db upgrade.
249 $ /includes/data_checks.inc
250 /sales/includes/db/sales_points_db.inc
251 /sales/manage/sales_points.php
255 # Wrong price decimals in Report Salesman Listing
256 $ /reporting/rep106.php
258 23-Mar-2009 Janusz Dobrowolski
259 # Fixed keybord access issue after AltTab
263 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
264 $ /reporting/including/excel_report.inc
266 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
267 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
268 $ /inventory/manage/items.php
269 /inventory/includes/inventory_db.inc
270 /reporting/rep104.php
271 /reporting/rep303.php
273 21-Mar-2009 Janusz Dobrowolski
274 # Broken currency section after date change.
275 $ /sales/includes/ui/sales_credit_ui.inc
276 /sales/includes/ui/sales_order_ui.inc
279 # Truncation bug when inserting/updating entered supplier credit limit
280 $ /purchasing/manage/suppliers.php
283 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
284 $ /taxes/tax_types.php
286 19-Mar-2009 Janusz Dobrowolski
287 # Fixed quick entry amount update on list change.
288 $ /gl/includes/ui/gl_journal_ui.inc
290 ------------------------------- Release 2.1 ----------------------------------------------------
295 18-Mar-2009 Janusz Dobrowolski
296 # Additional php.ini checks and fixes for php in CGI mode
301 # Default focus in lists on searchbox if used.
302 $ /includes/ui/ui_lists.inc
303 # Fixed update after code search.
304 $ /inventory/manage/sales_kits.php
306 16-Mar-2009 Janusz Dobrowolski
307 # Fixed redirection after order cancelation.
308 $ /sales/sales_order_entry.php
311 # Minor bug in Report List of Journal Entries
312 $ /reporting/rep702.php
315 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
316 if invoice date is later than payment date
317 $ /includes/banking.inc
319 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
320 # GL line delete bug fixed.
321 $ /gl/includes/ui/gl_bank_ui.inc
322 /gl/includes/ui/gl_journal_ui.inc
323 /includes/ui/items_cart.inc
324 # Random syntax error + new menu item :).
325 $ /manufacturing/inquiry/bom_cost_inquiry.php
326 /applications/manufacturing.php
327 - Removed non used file
328 $ /admin/db/v_banktrans.inc (removed)
331 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
332 $ /gl/include/db/gl_db_banking.inc
334 10-Mar-2009 Janusz Dobrowolski
335 # [0000119] Fixed search by item description in sales item selector.
336 $ /includes/ui/ui_lists.inc
337 # Fixed email_row/link_row display for empty input value.
338 $ /includes/ui/ui_inputs.inc
340 $ /purchasing/allocations/supplier_allocate.php
341 /sales/allocations/customer_allocate.php
343 ------------------------------- Release 2.1.0 RC ------------------------------------------------
345 ! Release 2.1.0 Release Candidate (RC).
348 $ /reporting/includes/excel_report.inc
350 09-Mar-2009 Janusz Dobrowolski
351 # Initial prefs for new created user now copied form current admin settings.
353 # Changed page_security level to 1
354 $ /admin/display_prefs.php
355 # Fixed item code display after item delete
356 $ /inventory/manage/items.php
358 $ /includes/session.inc
361 ! XLS engine now compatible with PEAR Excel Writer.
362 $ /reporting/includes/excel_report.inc
363 /reporting/includes/Workbook.php
366 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
367 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
368 /reporting/includes/Workbook.php (new file)
369 /reporting/includes/excel_report.inc
370 /reporting/includes/pdf_report.inc
371 /reporting/prn_redirect.php
372 /reporting all repXXX.php files
374 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
375 + Preparation for Excel Writer continued
376 $ /reporting/includes/ExcelWriterXML.php
377 /reporting/includes/ExcelWriterXML_Sheet.php
378 /reporting/includes/ExcelWriterXML_Style.php
379 /reporting/includes/excel_report.inc
380 /reporting all repXXX.php that are not documents
383 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
384 $ /reporting/includes/reports_classes.inc
385 /reporting/includes/pdf_report.inc
386 /reporting/includes/ExcelWriterXML.php (new file)
387 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
388 /reporting/includes/ExcelWriterXM__Style (new file)
389 /reporting/includes/excel_report.inc (new file)
390 /reporting/reports_main.php
391 /reporting/rep701.php
392 /reporting/rep705.php
393 /reporting/rep706.php
394 /reporting/rep707.php
396 01-Mar-2009 Janusz Dobrowolski
397 # Setting magic_quotes_gpc and register_globals to off in htaccess file
401 ! Improved layout in standard themes (graphics)
402 $ /themes/aqua/renderer.php
403 /themes/aqua/help.gif (new file)
404 /themes/aqua/login.gif (new file)
405 /themes/aqua/right.gif (new file)
406 /themes/cool/renderer.php
407 /themes/cool/help.gif (new file)
408 /themes/cool/login.gif (new file)
409 /themes/cool/right.gif (new file)
410 /themes/default/renderer.php
411 /themes/default/help.gif (new file)
412 /themes/default/login.gif (new file)
413 /themes/default/right.gif (new file)
414 /themes/themes/login.css
416 27-Feb-2009 Janusz Dobrowolski
417 # Security fix to my last commit.
418 $ /frontaccounting.php
419 /includes/lang/language.php
423 $ /inventory/prices.php
424 /inventory/reorder_level.php
425 /inventory/inquiry/stock_status.php
427 24-Feb-2009 Janusz Dobrowolski
428 # Cleaning startup code
431 /includes/session.inc
432 /includes/db/connect_db.inc
433 /includes/lang/gettext.php
434 /includes/lang/language.php
435 # Language changed on display prefs page stored to database.
436 $ /admin/display_prefs.php
437 /admin/db/users_db.inc
438 /includes/current_user.inc
440 $ /applications/customers.php
441 /applications/dimensions.php
442 /applications/generalledger.php
443 /applications/inventory.php
444 /applications/manufacturing.php
445 /applications/setup.php
446 /applications/suppliers.php
449 ! Changed extension include to be outside function. Didn't work in submenus.
450 $ frontaccounting.php
452 ! Better color in data picker
453 $ /themes/aqua/default.css
454 /themes/cool/default.css
455 /themes/default/default.css
457 22-Feb-2009 Janusz Dobrowolski
458 ! Application startup code cleanup.
459 $ /frontaccounting.php
461 /applications/customers.php
462 /applications/dimensions.php
463 /applications/generalledger.php
464 /applications/inventory.php
465 /applications/manufacturing.php
466 /applications/setup.php
467 /applications/suppliers.php
468 /includes/session.inc
469 /includes/lang/language.php
470 /themes/default/renderer.php
471 /themes/aqua/renderer.php
472 /themes/cool/renderer.php
473 ! Removed obsolete $applications array.
477 ! Calendar style moved to theme default.css
478 $ /includes/ui/ui_view.inc
479 /themes/aqua/default.css
480 /themes/cool/default.css
481 /themes/default/default.css
482 # Fixed charset selection on login screen
484 # Blocked password changes in demo mode
485 $ /admin/change_current_user_password.php
486 ! Default theme and language set for not logged user
487 $ /includes/current_user.inc
488 /includes/prefs/userprefs.inc
489 # Fixed initial query order.
490 $ /purchasing/inquiry/po_search.php
493 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
494 $ /includes/ui/db_pager_view.inc
495 ! Better layout in stock_movements.php
496 $ /inventory/inquiry/stock_movements.php
499 ! Better layout in Items form.
500 $ /inventory/manage/items.php
503 # Instruction in update.html should include switch to standard theme before upgrade
505 # Bug in function get_ecb_rate when no function curl_init (missing url part)
506 $ /gl/includes/db/gl_db_rates.inc
508 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
510 ! Release 2.1.0 beta 2
513 14-Feb-2009 Janusz Dobrowolski
514 # Removed obsolete bank_trans field
518 # Drop column queries executed also in not forced upgrade install
519 $ /admin/db/maintenance_db.inc
521 13-Feb-2009 Janusz Dobrowolski
522 ! Added login page language setting
525 /includes/lang/language.php
526 /lang/installed_languages.inc
528 $ /admin/display_prefs.php
529 # Unified display_error function name in install wizard and main code
533 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
534 $ /includes/ui/ui_view.inc
536 12-Feb-2009 Janusz Dobrowolski
537 ! Changed extension menu file placement, added support for gettext in extensions.
538 $ /frontaccounting.php
539 # Fix for some buggy curl versions.
540 $ /gl/includes/db/gl_db_rates.inc
541 /gl/manage/exchange_rates.php
542 # Fixed get_amount() to return 0 for invalid input.
546 ------------------------------- Release 2.1.0 beta --------------------------------------------
548 08-Feb-2009 Janusz Dobrowolski
549 # Fixed division by zero bug in empty pager
550 $ includes/db_pager.inc
551 # Fixed special char display issue in item name [0000116]
552 $ sales/includes/cart_class.inc
555 ! Changed license type to GNU GPLv3. Stamped headers changed.
556 $ all appropriate source files
559 ! Removed ALTER TABLE DROP columns
561 ! Removed files from CVS
562 /company/0/images/logo_frontaccounting.png
563 /reporting/fonts/vera.afm
567 /themes/default/images/escape.png
570 # Software Upgrade (re-read of current user needed)
571 $ /admin/inst_upgrade.php
574 ! install/index.php link to AGPL license
577 03-Feb-2009 Janusz Dobrowolski
578 ! Merging bugfixes since 2.0.6 from main trunk (see below)
580 /gl/includes/db/gl_db_banking.inc
581 /gl/manage/gl_account_classes.php
582 /includes/ui/items_cart.inc
583 /includes/ui/ui_view.inc
584 /purchasing/includes/db/invoice_db.inc
585 /reporting/rep101.php
586 /reporting/rep201.php
587 /reporting/includes/class.pdf.inc
588 /sales/credit_note_entry.php
589 /sales/customer_credit_invoice.php
590 /sales/customer_delivery.php
591 /sales/customer_invoice.php
592 /sales/includes/db/payment_db.inc
593 /sales/includes/db/sales_credit_db.inc
594 /sales/includes/db/sales_delivery_db.inc
595 /sales/includes/db/sales_invoice_db.inc
596 /sales/includes/ui/sales_order_ui.inc
597 /sales/view/view_credit.php
598 # Due date display finally fixed.
599 $ /purchasing/inquiry/supplier_inquiry.php
600 /sales/inquiry/customer_inquiry.php
602 ------------------------------- Release 2.0.7 --------------------------------------------
608 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
609 $ /sales/inquiry/customer_inquiry.php
612 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
613 $ /sales/customer_delivery.php
614 /sales/customer_invoice.php
615 /sales/includes/ui/sales_order_ui.inc
617 08-Jan-2009 Janusz Dobrowolski
618 # Numeric check on class id added.
619 $ /gl/manage/gl_account_classes.php
622 # [0000104] minor language updates in a few sales files
623 $ /sales/customer_invoice.php
626 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
627 $ /gl/includes/db/gl_db_banking.inc
629 22-Dec-2008 Janusz Dobrowolski
630 # [0000102] Credit note was stored without entered shippment cost and comment.
631 $ /sales/credit_note_entry.php
632 # [0000103] Error during save of modified freehand credit note.
633 $ /sales/includes/db/cust_trans_db.inc
636 # [0000101] Roll back of yeasterday issues
637 $ /purchasing/includes/db/invoice_db.inc
638 /purchasing/includes/db/supp_payment_db.inc
639 /sales/includes/db/payment_db.inc
640 /sales/includes/db/sales_credit_db.inc
641 /sales/includes/db/sales_invoice_db.inc
644 # [0000101] More wonderful rounding issues
645 $ /includes/ui/ui_view.inc
646 /purchasing/includes/db/invoice_db.inc
647 /purchasing/includes/db/supp_payment_db.inc
648 /sales/includes/db/payment_db.inc
649 /sales/includes/db/sales_credit_db.inc
650 /sales/includes/db/sales_delivery_db.inc
651 /sales/includes/db/sales_invoice_db.inc
654 # [0000100] Keep getting left allocated weird results (rounding problems).
655 $ /includes/ui/ui_view.inc
656 /purchasing/inquiry/supplier_allocation_inquiry.php
657 /reporting/rep101.php
658 /reporting/rep201.php
659 /sales/inquiry/customer_allocation_inquiry.php
661 10-Dec-2008 Janusz Dobrowolski
662 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
663 $ /includes/ui/items_cart.inc
665 09-Dec-2008 Janusz Dobrowolski
666 # [0000098] Unable issue of credit note for invoice with removed item lines.
667 $ /sales/customer_credit_invoice.php
668 # [0000097] Can't void freehand customer credit note.
669 $ /sales/includes/db/sales_invoice_db.inc
670 # Fixed to hide empty credit note lines.
671 $ /sales/view/view_credit.php
672 -------------------------------------------------------------------------------
674 03-Feb-2009 Janusz Dobrowolski
675 # sql2date around row[date] in due date.
676 $ /purchasing/inquiry/supplier_inquiry.php
677 # Bugfix [0000115] once again.
678 $ /sales/inquiry/sales_orders_view.php
679 # Division by zero avoided in db_pager
680 $ /includes/db_pager.inc
683 ! Better layout in Form setup
684 $ /admin/forms_setup.php
685 # sql2date around row[date] in due date.
686 $ /sales/inquiry/customer_inquiry.php
688 02-Feb-2009 Janusz Dobrowolski
689 # Fixed initial sort order in pagers
690 $ /dimensions/inquiry/search_dimensions.php
691 /includes/db_pager.inc
692 /purchasing/allocations/supplier_allocation_main.php
693 /purchasing/inquiry/po_search_completed.php
694 /purchasing/inquiry/supplier_allocation_inquiry.php
695 /purchasing/inquiry/supplier_inquiry.php
696 /sales/allocations/customer_allocation_main.php
697 /sales/inquiry/customer_allocation_inquiry.php
698 /sales/inquiry/customer_inquiry.php
699 # Fixed due date display for invoices.
700 $ /sales/inquiry/customer_inquiry.php
701 # Bugfix [0000115] - error on empty table update in fallback mode.
702 $ /sales/inquiry/customer_allocation_inquiry.php
705 + Outputs/Inputs on tax inquiry as well (why not)
706 $ /gl/includes/db/gl_db_trans.inc
707 /gl/inquiry/tax_inquiry.php
708 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
714 # A few minor fixes to get the tax report and inquiry right and syncronized
715 $ /gl/includes/db/gl_db_trans.inc
716 /gl/inquiry/tax_inquiry.php
717 /reporting/rep709.php
718 # Missing parameter to add_trans_tax_details
719 $ /sales/includes/db/sales_credit_db.inc
720 /sales/includes/db/sales_delivery_db.inc
721 /sales/includes/db/sales_invoice_db.inc
723 29-Jan-2009 Janusz Dobrowolski
724 # Changes related to rewrite and optimalization of tax registration
725 $ /gl/includes/db/gl_db_bank_trans.inc
726 /gl/includes/db/gl_db_banking.inc
727 /gl/includes/db/gl_db_trans.inc
728 /purchasing/includes/db/invoice_db.inc
729 /purchasing/includes/db/invoice_items_db.inc
730 /purchasing/view/view_supp_credit.php
731 /purchasing/view/view_supp_invoice.php
732 /reporting/rep107.php
733 /reporting/rep110.php
734 /reporting/rep709.php
735 /sales/includes/db/cust_trans_details_db.inc
736 /sales/includes/db/sales_credit_db.inc
737 /sales/includes/db/sales_delivery_db.inc
738 /sales/includes/db/sales_invoice_db.inc
739 /sales/view/view_credit.php
740 /sales/view/view_dispatch.php
741 /sales/view/view_invoice.php
745 /gl/inquiry/tax_inquiry.php
746 # Added precheck before system upgrade
747 $ /admin/inst_upgrade.php
748 # Reduced delay when ECB currency exrates page is unavailable.
749 $ /gl/includes/db/gl_db_rates.inc
751 $ /inventory/prices.php
752 /includes/ui/ui_view.inc
753 # Fixed bug in checks before group delete.
754 $ /sales/manage/sales_groups.php
755 # Removing obsolete tax group in GL account definition
756 $ /gl/includes/db/gl_db_accounts.inc
757 /gl/manage/gl_accounts.php
760 ! Changes to committed tax report routines.
761 $ /sales/includes/db/sales_invoice_db.inc
762 /sales/includes/db/sales_delivery_db.inc
763 /sales/includes/db/sales_credit_db.inc
764 /purchasing/includes/db/invoice_db.inc
765 /reporting/rep709.php
768 + Copyright notes at top op every source file
769 $ All files still missing
772 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
775 # fixed underline in db pager for sortable columns.
776 $ /themes/aqua/default.css
777 /themes/cool/default.css
778 /themes/default/default.css
781 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
782 $ /gl/manage/gl_quick_entries.php
784 /includes/ui/ui_view.inc
785 + Added 'inactive' field in most 'catalog' tables.
789 + Added graphics for cancel. (door-out)
790 /themes/aqua/images/cancel.png
791 /themes/cool/images/cancel.png
792 /themes/default/images/cancel.png
794 24-Jan-2009 Janusz Dobrowolski
795 ! Set maximum width for select to avoid broken layout in two column layout.
796 $ /themes/aqua/default.css
797 /themes/cool/default.css
798 /themes/default/default.css
799 # Voiding tax records included via GL/bank transactions
800 $ /admin/db/voiding_db.inc
801 /gl/includes/db/gl_db_bank_trans.inc
802 /gl/includes/db/gl_db_trans.inc
803 # Fixed quick entry types values.
804 $ /includes/types.inc
807 + Added new files in doc subdirectory
808 $ /doc/attachments.txt
809 /doc/bank_reconciliation.txt
810 /doc/dim_on_invoice.txt
812 /doc/quick_entries.txt
813 /doc/recurrent_invoice.txt
815 22-Jan-2009 Janusz Dobrowolski
816 # Added attachments to company sub_dirs
818 # Added hot key for Quick Entries
819 $ /applications/generalledger.php
820 # Improved quick entries.
823 /gl/includes/db/gl_db_bank_accounts.inc
824 /gl/includes/ui/gl_bank_ui.inc
825 /gl/includes/ui/gl_journal_ui.inc
827 /includes/ui/items_cart.inc
828 /gl/manage/gl_quick_entries.php
829 /includes/ui/ui_lists.inc
830 /includes/ui/ui_view.inc
831 /purchasing/supplier_credit.php
832 /purchasing/supplier_invoice.php
833 /purchasing/includes/ui/invoice_ui.inc
837 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
838 $ /gl/includes/db/gl_db_banking.inc
839 /gl/includes/db/gl_db_trans.inc
840 /purchasing/includes/db/invoice_db.inc
841 /sales/includes/db/cust_trans_details_db.inc
843 # Allocation bug for cash sales.
844 $ /sales/includes/db/sales_invoice_db.inc
845 # Hiding voided gl transactions.
846 $ /gl/view/gl_trans_view.php
847 ! Icons removed from form buttons for now.
848 $ /sales/sales_order_entry.php
851 ! Preparing for installing of extensions
852 $ installed_extensions.php (new file)
855 # Bad handling of graphic links in certain browsers
856 /includes/ui/ui_input.inc
859 ! Changed direct sales document line descriptions to be editable (via edit link)
860 $ /sales/sales_order_entry.php
861 /includes/cart_class.inc
862 /includes/ui/sales_order_ui.inc
863 ! Fixed so the printed documents can handle multiple lines of description
864 $ /reporting/rep107.php
865 /reporting/rep109.php
866 /reporting/rep110.php
869 ! Changed all smaller forms and tables to be uniform. Copyright notes.
870 $ All files with small forms and tables.
872 16-Jan-2009 Janusz Dobrowolski
873 ! Fixed new pager generation on first display.
874 $ /gl/manage/exchange_rates.php
877 ! Adjustment of db pager width. Copyright notes.
878 $ All files with db pager
880 /themes/default/default.css
881 /themes/aqua/default.css
882 /themes/cool/default.css
884 15-Jan-2009 Janusz Dobrowolski
885 ! Rewritten reconciliation page.
886 $ /gl/bank_account_reconcile.php
887 /includes/ui/ui_lists.inc
890 /js/reconcile.js (added)
891 ! Standard mysql separator in date functions
892 $ /includes/date_functions.inc
893 + Separated checkbox generation for indirect display use
894 $ /includes/ui/ui_input.inc
895 ! Standard checkbox helper use.
896 $ /sales/inquiry/sales_orders_view.php
899 ! Page reload problem, progress bar in backup/restore,
901 /admin/display_prefs.php
902 /includes/lang/language.php
905 ! Updating install and update helpers
909 # Fixing price formatting of left to allocate
910 $ /purchasing/allocations/supplier_allocation_main.php
911 /sales/allocations/customer_allocation_main.php
913 11-Jan-2009 Janusz Dobrowolski
915 $ /admin/view_print_transaction.php
916 ! Improved check_cells().
917 $ /includes/ui/ui_input.inc
918 # Added new attachments per company subdirectory.
919 $ /admin/create_coy.php
920 # Added hotkey for reconciliation menu option.
921 $ /applications/generalledger.php
922 # Fixed false qoh alerts.
923 $ /sales/includes/ui/sales_order_ui.inc
925 $ /sales/manage/sales_points.php
928 ! Changed notice msg to warnings and changed bg color for warning
929 $ /admin/company_preferences.php
930 /admin/void_transaction.php
932 /inventory/manage/items.php
935 + Addition of Bank Reconciliation. Author Rob Mallon
936 $ /applications/generalledger.php
937 /gl/bank_account_reconcile.php (new file)
939 + Added more fields to suppliers table and fixed PO document
941 /includes/ui/ui_input.inc (new link_row)
942 /purchasing/manage/suppliers.php
943 /reporting/includes/header2.inc
944 /reporting/rep209.php
946 09-Jan-2009 Janusz Dobrowolski
947 + Added hook file for localized functions.
948 $ /includes/lang/language.php
949 ! Removed obsolete local css file inclusion.
950 $ /includes/page/header.inc
951 ! Optional params in table_header() added.
952 $ /includes/ui/ui_controls.inc
953 ! Added table pager in exchange rates editor.
954 $ /gl/includes/db/gl_db_rates.inc
955 /gl/manage/exchange_rates.php
956 ! Fixed rate column, added width table parameter
957 $ /includes/db_pager.inc
958 /includes/ui/db_pager_view.inc
959 # Added hot key for attachments menu option.
960 $ /applications/setup.php
961 # Removed bank_trans_types_db.inc inclusion.
962 $ /gl/includes/gl_db.inc
963 - Removed obsolete files
964 $ /gl/manage/bank_trans_types.php (removed)
965 /gl/includes/db/bank_trans_types.inc (removed)
966 /lang/en_US/stylesheet.css (removed)
967 /lang/new_language_template/stylesheet.css (removed)
968 - Example picture files moved to company/0
969 $ /inventory/manage/image (removed)
970 /inventory/manage/image/0 (removed)
971 /inventory/manage/image/0/102.jpg (removed)
972 /inventory/manage/image/0/103.jpg (removed)
973 /inventory/manage/image/0/104.jpg (removed)
976 ! Changed $path_to_root in report files and stamped copyright
978 + Added Sales kits to Items price list.
979 $ /reporting/rep104.php
980 # Company logo can not be deleted.
981 $ /admin/company_preferences.php
982 # Bug [0000107] and [0000108]
983 $ /inventory/includes/db/items_codes_db.inc
984 /gl/manage/gl_account_types.php
987 ! Changed attachments to use unique files store instead of blobs
988 $ /admin/attachments/attachments.php
992 ! Changed supplier credit note to only show items for a period, default 30 days back.
993 $ /purchasing/includes/db/grn_db.inc
994 /purchasing/includes/invoice_ui.inc
995 /purchasing/supplier_credit.php
997 07-Jan-2009 Janusz Dobrowolski
998 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1000 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1001 $ sales/includes/cart_class.inc
1002 # Fixed error handling in forced upgrade mode.
1003 $ admin/db/maintenance_db.inc
1004 + Added backtrace debugging function;
1005 $ /includes/ui/ui_view.inc
1007 05-Jan-2009 Joe Hunt
1008 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1009 If there are many invoice items during a year, there would be many rows suggestions.
1010 $ /purchasing/includes/db/grn_db.inc
1011 /purchasing/includes/db/invoice_db.inc
1012 /purchasing/includes/ui/invoice_ui.inc
1013 /purchasing/supplier_credit.php
1014 /purchasing/inquiry/supplier_inquiry.php
1015 /purchasing/view/view_supp_credit.php
1017 22-Dec-2008 Janusz Dobrowolski
1018 # Fixed item_code database update on item creation.
1019 $ /inventory/includes/db/item_codes_db.inc
1020 /inventory/includes/db/items_db.inc
1022 21-Dec-2008 Joe Hunt
1023 # Minor bugs in layout and quick entries.
1024 $ /Includes/ui/ui_view.inc
1025 /purchasing/includes/ui/invoice_ui.inc
1026 /purchasing/supplier_invoice.php
1027 # Minor bugs in doctext.inc and doctext2.inc
1028 $ /reporting/includes/doctext.inc
1029 /reporting/includes/doctext2.inc
1031 20-Dec-2008 Joe Hunt
1032 ! Replaced the ajax paging in stock movements with the old file.
1033 $ /inventory/inquiry/stock_movements.php
1034 ! Better layout in big forms
1035 $ /includes/ui/ui_controls.inc
1037 18-Dec-2008 Joe Hunt
1038 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1041 /gl/includes/db/gl_db_banking.inc
1042 /includes/ui/ui_view.inc
1043 /purchasing/supplier_credit.php
1044 /purchasing/supplier_invoice.php
1045 /purchasing/includes/ui/invoice_ui.inc
1047 15-Dec-2008 Janusz Dobrowolski
1048 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1049 $ /sales/includes/cart_class.inc
1050 /sales/includes/sales_ui.inc
1051 /sales/credit_note_entry.php
1052 /sales/customer_credit_invoice.php
1053 /sales/customer_delivery.php
1054 /sales/customer_invoice.php
1055 /sales/sales_order_entry.php
1056 /sales/view/view_sales_order.php
1057 # Fixed initial form values.
1058 $ /sales/manage/recurrent_invoices.php
1060 $ /purchasing/view/view_po.php
1061 /sales/includes/ui/sales_credit_ui.inc
1062 /sales/includes/ui/sales_order_ui.inc
1064 12-Dec-2008 Joe Hunt
1065 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1066 $ /reporting/includes/header2.inc
1068 11-Dec-2008 Joe Hunt
1069 + Two new fields in company table, accumulate_shipping and logal_text
1070 Accumulat shipping is for accumulating shipping on batch invoice
1071 Legal text is a last line legal info on sales invoices.
1073 /admin/db/company_db.inc
1075 /reporting/includes/header2.inc
1076 /sales/customer_invoice.php
1078 10-Dec-2008 Janusz Dobrowolski
1079 # File and line was not displayed for devel error messages.
1080 $ /includes/errors.inc
1081 # Fixed duplicate groups in list selectors.
1082 $ /includes/ui/ui_lists.inc
1084 09-Dec-2008 Joe Hunt
1085 # Bug in document right-margin when more than 1 page.
1086 $ /reporting/includes/header2.inc
1087 ! Changed so input of account type is possible (like classes)
1088 $ /gl/manage/gl_account_types.php
1089 /gl/includes/db/gl_db_account_types.inc
1091 08-Dec-2008 Janusz Dobrowolski
1092 + Added helpers for list editor F4 calls.
1093 $ /includes/ui/ui_controls.inc
1094 /sales/sales_order_entry.php
1095 + Added development/bugtracking sql trail
1098 /includes/db/connect_db.inc
1099 ! GL accounts in list selector always grouped by type
1100 $ /admin/gl_setup.php
1101 /gl/includes/ui/gl_bank_ui.inc
1102 /gl/includes/ui/gl_journal_ui.inc
1103 /gl/manage/bank_accounts.php
1104 /gl/manage/gl_accounts.php
1105 /gl/manage/gl_quick_entries.php
1106 /includes/ui/ui_lists.inc
1107 /purchasing/includes/ui/invoice_ui.inc
1108 /sales/manage/customer_branches.php
1109 # Fixed Win AltGr issue in hotkeys system.
1111 # Fixed sales_items selector for MySql 3.xx compatibility
1112 $ /includes/ui/ui_lists.inc
1113 # Fixed broken syntax in delete_item_code()
1114 $ /inventory/includes/db/items_codes_db.inc
1115 # Additional fixes to foreign/kit codes
1116 $ /inventory/manage/item_codes.php
1117 /inventory/manage/sales_kits.php
1118 ! Merged changes from main trunk up to version 2.0.6 (see below)
1122 /admin/create_coy.php
1123 /admin/db/maintenance_db.inc
1124 /gl/includes/db/gl_db_banking.inc
1125 /gl/includes/db/gl_db_trans.inc
1126 /includes/banking.inc
1127 /includes/current_user.inc
1128 /manufacturing/view/wo_production_view.php
1129 /purchasing/includes/db/invoice_db.inc
1130 /purchasing/includes/db/supp_payment_db.inc
1131 /purchasing/includes/ui/invoice_ui.inc
1132 /reporting/rep107.php
1133 /reporting/rep109.php
1134 /reporting/rep110.php
1135 /reporting/rep209.php
1136 /reporting/rep302.php
1137 /reporting/rep303.php
1138 /reporting/includes/pdf_report.inc
1139 /sales/customer_delivery.php
1140 /sales/includes/cart_class.inc
1141 /sales/includes/sales_db.inc
1142 /sales/includes/db/payment_db.inc
1143 /sales/includes/db/sales_credit_db.inc
1144 /sales/includes/db/sales_invoice_db.inc
1145 /sales/includes/ui/sales_credit_ui.inc
1146 /sales/includes/ui/sales_order_ui.inc
1147 /sales/view/view_credit.php
1148 /sales/view/view_dispatch.php
1149 /sales/view/view_invoice.php
1150 /sales/view/view_sales_order.php
1152 ------------------------------- Release 2.0.6 --------------------------------------------
1153 08-Dec-2008 Joe Hunt
1157 05-Dec-2008 Joe Hunt
1158 # [0000095] Bad behaviour of routine number_format and round in Windows.
1159 $ /gl/includes/gl_db_trans.inc
1160 /includes/banking.inc
1161 /includes/current_user.inc
1162 /purchasing/includes/ui/invoice_ui.inc
1163 /reporting/rep107.php
1164 /reporting/rep109.php
1165 /reporting/rep110.php
1166 /reporting/rep209.php
1167 /sales/view/view_credit.php
1168 /sales/view/view_dispatch.php
1169 /sales/view/view_invoice.php
1170 /sales/view/view_sales_order.php
1172 04-Dec-2008 Janusz Dobrowolski
1173 # Check write permissions and create per company subdirectory structure.
1176 # Fixed index.php files in new company dirs.
1177 $ /admin/create_coy.php
1178 /admin/db/maintenance_db.inc
1180 04-Dec-2008 Joe Hunt
1181 # [0000095] Inbalance double entry on Documents
1182 $ /gl/includes/db/gl_db_trans.inc
1183 /gl/includes/db/gl_db_banking.inc
1184 /purchasing/includes/db/invoice_db.inc
1185 /purchasing/includes/db/supp_payment_db.inc
1186 /sales/includes/db/payment_db.inc
1187 /sales/includes/db/sales_credit_db.inc
1188 /sales/includes/db/sales_invoice_db.inc
1190 29-Nov-2008 Joe Hunt
1191 # [0000094] Report does not show items that have 0 qty but have demand qty
1192 $ /reporting/rep302.php
1193 /reporting/rep303.php
1195 28-Nov-2008 Joe Hunt
1196 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1197 $ /purchasing/includes/db/invoice_db.inc
1199 27_Nov-2008 Joe Hunt
1200 # [0000092] Stock Sheet Report. Bad Page break.
1201 $ /reporting/includes/pdf_report.inc
1203 26-Nov-2008 Joe Hunt
1204 # [0000091] Tax for 2 decimal places doesn't compute properly
1205 $ /taxes/tax_calc.inc
1207 25-Nov-2008 Janusz Dobrowolski
1208 # [0000084] Low inventory items are not marked properly.
1209 $ /sales/customer_delivery.php
1210 # [0000086] New line added to document sometimes overwrites old one.
1211 $ /sales/includes/cart_class.inc
1212 # [0000087] Change of order date always updates prices.
1213 $ /sales/includes/ui/sales_credit_ui.inc
1214 /sales/includes/ui/sales_order_ui.inc
1215 # Fixed automatic price calculations always on.
1216 $ /sales/includes/sales_db.inc
1218 08-Dec-2008 Joe Hunt
1219 ! Better support for purchasing data (automatic updating from PO receive)
1220 $ /purchasing/includes/db/grn_db.inc
1221 /purchasing/includes/db/invoice_db.inc
1222 /purchasing/includes/db/po_db.inc
1223 /purchasing/includes/ui/invoice_ui.inc
1224 /purchasing/includes/purchasing_db.inc
1225 /reporting/rep209.php
1227 07-Dec-2008 Janusz Dobrowolski
1228 + Added list category grouping.
1229 $ /includes/ui/ui_lists.inc
1230 ! Changed branch/customer invoice address/name selection on reports
1231 $ /reporting/includes/doctext.inc
1232 /reporting/includes/doctext2.inc
1233 /reporting/includes/header2.inc
1234 ! Fixed default delivery address selection
1235 $ /sales/includes/ui/sales_order_ui.inc
1236 + Added delivery links
1237 $ /sales/view/view_invoice.php
1240 # Fixed error handling during upgrade
1241 $ /admin/db/maintenance_db.inc
1242 # Fixed warnings display
1243 $ /includes/errors.inc
1245 08-Dec-2008 Joe Hunt
1246 # Bad and missing parameter to header2 funciton
1247 $ /reporting/rep109.php
1248 /reporting/rep209.php
1249 ! Rerun of invoice_ui.inc
1250 $ /purchasing/includes/ui/invoice_ui.inc
1252 07-Dec-2008 Joe Hunt
1253 ! Better layout. Copyright notes. Mailto links, outer table routines.
1254 $ /admin/company_preferences.php
1255 /admin/display_prefs.php
1258 /gl/includes/ui/gl_bank_ui.inc
1259 /gl/includes/ui/gl_journal_ui.inc
1260 /includes/ui_controls.inc
1261 /includes/ui_input.inc
1262 /inventory/adjustments.php
1263 /inventory/transfers.php
1264 /inventory/includes/item_adjustments_ui.inc
1265 /inventory/includes/stock_transfers_ui.inc
1266 /inventory/manage/locations.php
1267 /purchasing/includes/ui/invoice_ui.inc
1268 /purchasing/includes/ui/po_ui.inc
1269 /purchasing/manage/suppliers.php
1270 /purchasing/supplier_credit.php
1271 /purchasing/supplier_invoice.php
1272 /purchasing/supplier_payment.php
1273 /sales/includes/ui/sales_credit_ui.inc
1274 /sales/includes/ui/sales_order_ui.inc
1275 /sales/manage/customer_branches.php
1276 /sales/manage/customers.php
1277 /sales/manage/sales_people.php
1278 /sales/customer_payments.php
1280 05-Dec-2008 Joe Hunt
1281 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1282 $ /purchasing/suppliers.php
1284 ! Changed dimension view to show result instead of ledger trans
1285 $ /dimensions/view/view_dimension.php
1286 /dimensions/includes/dimension_ui.inc
1288 05-Dec-2008 Janusz Dobrowolski
1289 ! Allowed optional ORDER BY option in base db_pager sql query
1290 $ /includes/db_pager.inc
1291 # Small fixes to pager layout
1292 $ /includes/ui/db_pager_view.inc
1293 ! Reusable button code
1294 $ /includes/ui/ui_controls.inc
1295 ! Button helpers moved from ui_controls.inc
1296 $ /includes/ui/ui_input.inc
1297 /includes/ui/ui_controls.inc
1298 # Fixed errors during focus on nonexistent elements
1301 26-Nov-2008 Janusz Dobrowolski
1302 # Fixed layout of amount_ex() fields with label.
1303 $ /includes/ui/ui_input.inc
1304 # Fixed combo_input for $sql with GROUP BY option
1305 $ /includes/ui/ui_lists.inc
1307 25-Nov-2008 Janusz Dobrowolski
1308 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1311 /admin/void_transaction.php
1312 /admin/db/voiding_db.inc
1313 /gl/includes/db/gl_db_trans.inc
1314 /gl/inquiry/gl_trial_balance.php
1315 /includes/banking.inc
1316 /includes/ui/ui_input.inc
1317 /includes/ui/ui_view.inc
1318 /manufacturing/manage/bom_edit.php
1319 /purchasing/po_receive_items.php
1320 /purchasing/supplier_credit.php
1321 /purchasing/supplier_invoice.php
1322 /purchasing/supplier_payment.php
1323 /purchasing/includes/purchasing_db.inc
1324 /purchasing/includes/db/invoice_db.inc
1325 /purchasing/includes/db/supp_payment_db.inc
1326 /purchasing/includes/db/supp_trans_db.inc
1327 /purchasing/includes/ui/invoice_ui.inc
1328 /reporting/rep101.php
1329 /reporting/rep106.php
1330 /reporting/rep201.php
1331 /reporting/rep203.php
1332 /reporting/rep209.php
1333 /reporting/rep708.php
1334 /reporting/reports_main.php
1335 /reporting/includes/class.pdf.inc
1336 /sales/customer_payments.php
1337 /sales/allocations/customer_allocate.php
1338 /sales/includes/sales_db.inc
1339 /sales/includes/db/cust_trans_db.inc
1340 /sales/includes/db/payment_db.inc
1341 /sales/view/view_receipt.php
1342 ------------------------------- Release 2.0.5 --------------------------------------------
1343 24-Nov.2008 Joe Hunt
1346 ! Changed update.html
1349 $ /reporting/includes/header2.inc
1350 /sales/view/view_receipt.php
1352 20-Nov-2008 Janusz Dobrowolski
1353 # [0000082] Bad js allocation on All/None button press.
1354 $ /sales/allocations/customer_allocate.php
1356 20-Nov-2008 Joe Hunt
1357 # Do not allow editing invoice if allocated > 0
1358 $ /sales/inquiry/customer_inquiry.php
1360 19-Nov-2008 Joe Hunt
1361 + Possibility to view a transaction before final voiding.
1362 $ /admin/void_transaction.php
1364 11-Nov-2008 Janusz Dobrowolski
1365 # Fixed right alignment of amount cells.
1366 $ /includes/ui/ui_input.inc
1367 # Fixed display bug for fully received items and false modify conflicts.
1368 $ /purchasing/po_receive_items.php
1370 10-Nov-2008 Joe Hunt
1371 ! [0000081] Trial Balance again minor changes.
1372 $ /gl/inquiry/gl_trial_balance.php
1373 /reporting/rep708.php
1375 07-Nov-2008 Joe Hunt
1376 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1377 $ /gl/inquiry/gl_trial_balance.php
1378 /reporting/reports_main.php
1379 /reporting/rep708.php
1381 03-Nov-2008 Janusz Dobrowolski
1382 # Fixed price priority in automatic calculations.
1383 $ sales/includes/sales_db.inc
1385 30-Oct-2008 Janusz Dobrowolski
1386 # [0000080] BOM elements was not editable after entry.
1387 $ /manufacturing/manage/bom_edit.php
1389 29-Oct-2008 Joe Hunt
1390 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1391 $ /purchasing/includes/db/invoice_db.inc
1393 28-Oct-2008 Joe Hunt
1394 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1395 $ /admin/db/voiding_db.inc
1396 /sales/inquiry/sales_deliveries_view.php
1397 /sales/inquiry/customer_inquiry.php
1399 27-Oct-2008 Joe Hunt
1400 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1401 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1402 $ /gl/includes/db/gl_db_trans.inc
1403 /includes/banking.inc
1404 /includes/ui/ui_view.inc
1405 /purchasing/supplier_payment.php
1406 /purchasing/includes/purchasing_db.inc
1407 /purchasing/includes/db/supp_payment_db.inc
1408 /purchasing/includes/db/supp_trans_db.inc
1409 /sales/customer_payments.php
1410 /sales/includes/sales_db.inc
1411 /sales/includes/db/cust_trans_db.inc
1412 /sales/includes/db/payment_db.inc
1413 # [0000078] Fixed some reports with wrong exchange rates.
1414 $ /reporting/rep101.php
1415 /reporting/rep106.php
1416 /reporting/rep201.php
1417 /reporting/rep203.php
1418 /reporting/rep209.php
1419 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1420 $ /purchasing/supplier_invoice.php
1422 24-Oct-2008 Joe Hunt
1423 ! [0000077] Added a total before ending balance in trial balance (also in report)
1424 $ /gl/inquiry/gl_trial_balance.php
1425 /reporting/rep708.php
1426 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1427 /reporting/includes/class.pdf.inc
1428 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1429 $ /purchasing/supplier_invoice.php
1430 /purchasing/supplier_credit.php
1431 /purchasing/includes/ui/invoice_ui.inc
1433 ------------------------------- Release 2.0.4 --------------------------------------------
1434 23-Oct-2008 Joe Hunt
1436 25-Nov-2008 Joe Hunt
1437 ! Inserted Copyright Notice and fixed graphic items
1440 /admin/attachments.php
1442 /admin/change_current_user_password.php
1443 /admin/db/company_db.inc
1444 /admin/db/maintenence_db.inc
1445 /admin/db/printers_db.inc
1446 /admin/db/users_db.inc
1447 /admin/db/v_banktrans.inc
1448 /admin/db/voiding_db.inc
1449 /admin/display_prefs.php
1450 /admin/fiscalyears.php
1451 /admin/forms_setup.php
1453 /admin/inst_upgrade.php
1454 /admin/payment_terms.php
1455 /admin/print_profiles.php
1457 /admin/shipping_companies.php
1459 /admin/view_print_transaction.php
1460 /admin/void_transaction.php
1462 /gl/includes/ui/gl_bank_ui.inc
1463 /gl/includes/ui/gl_journal_ui.inc
1464 /gl/inquiry/bank_inquiry.php
1465 /gl/inquiry/tax_inquiry.php
1466 /gl/manage/bank_accounts.php
1467 /includes/ui/ui_controls.inc
1468 /reporting/includes/pdf_report.inc
1469 /reporting/rep709.php
1470 /sales/includes/ui/sales_credit_ui.inc
1473 24-Nov-2008 Janusz Dobrowolski
1474 + Added alias/foreign item codes and sales kits support.
1475 $ /applications/inventory.php
1476 /includes/ui/ui_lists.inc
1477 /inventory/prices.php
1478 /inventory/includes/inventory_db.inc
1479 /inventory/includes/db/items_category_db.inc
1480 /inventory/includes/db/items_db.inc
1481 /inventory/manage/items.php
1482 /inventory/includes/db/items_codes_db.inc (new)
1483 /inventory/manage/item_codes.php (new)
1484 /inventory/manage/sales_kits.php (new)
1485 /sales/includes/sales_db.inc
1486 /sales/includes/ui/sales_order_ui.inc
1487 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1488 $ /includes/db/inventory_db.inc
1489 /inventory/includes/item_adjustments_ui.inc
1490 /inventory/includes/stock_transfers_ui.inc
1491 /manufacturing/includes/work_order_issue_ui.inc
1492 /purchasing/includes/ui/po_ui.inc
1493 /sales/includes/ui/sales_credit_ui.inc
1494 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1495 $ /includes/ui/ui_input.inc
1496 # Fixed _vd() debug function for use also in ajax mode.
1497 $ /includes/ui/ui_view.inc
1498 ! Changed foreign column name to avoid mysql syntax problems, added category.
1501 # Fixed unconsistent units of measure.
1502 $ /sql/en_US-demo.sql
1505 24-Nov-2008 Joe Hunt
1506 ! Preparing for graphic Links
1508 /includes/ui/ui_input.inc
1509 /sales/sales_order_entry.php
1510 /sales/includes/ui/sales_order_ui.inc
1511 /themes/aqua/images/ok.gif
1512 /themes/cool/images/ok.gif
1513 /themes/default/images/ok.gif
1514 # Small layout bug in header2.inc
1515 $ /reporting/includes/header2.inc
1516 # Small layout bug in report bank statement
1517 $ /reporting/rep601.php
1518 # Restriction on links
1519 $ /sales/inquiry/customer_inquiry.php
1521 22-Nov-2008 Joe Hunt
1522 + Preparing for Graphic Links final.Optimized.
1524 /admin/create_coy.php
1525 /admin/inst_lang.php
1526 /admin/inst_module.php
1527 /dimensions/inquiry/search_dimensions.php
1528 /includes/ui/ui_controls.inc
1529 /includes/ui/ui_view.inc
1530 /includes/db_pager_view.inc
1531 /manufacturing/search_work_orders.php
1532 /purchasing/inquiry/po_search.php
1533 /purchasing/inquiry/po_search_completed.php
1534 /purchasing/inquiry/supplier_allocation_inquiry.php
1535 /purchasing/allocations/supplier_allocation_main.php
1536 /reporting/includes/reporting.inc
1537 /sales/allocations/customer_allocation_main.php
1538 /sales/inquiry/customer_allocation_inquiry.php
1539 /sales/inquiry/customer_inquiry.php
1540 /sales/inquiry/sales_orders_view.php
1541 /sales/inquiry/sales_deliveries_view.php
1542 /themes/default/images/receive.gif (new file)
1543 /themes/aquat/images/receive.gif (new file)
1544 /themes/cool/images/receive.gif (new file)
1547 21-Nov-2008 Joe Hunt
1548 + Preparing for Graphic Links instead of Text Links (user display option, default)
1549 (new field in 0_users, graphic_links)
1551 /admin/display_prefs.php
1552 /admin/create_coy.php
1553 /admin/inst_lang.php
1554 /admin/inst_module.php
1555 /admin/db/users_db.inc
1556 /includes/current_user.inc
1557 /includes/prefs/userprefs.inc
1558 /includes/ui/ui_controls.inc
1559 /includes/ui/ui_input.inc
1560 /includes/ui/ui_view.inc
1561 /reporting/includes/reporting.inc
1563 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1564 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1565 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1566 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1567 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1568 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1570 20-Nov-2008 Joe Hunt
1571 + Added new AGPL license file
1572 $ /doc/license.txt (new file)
1574 19-Nov-2008 Janusz Dobrowolski
1575 # Fixed error handling during database upgrade in normal and forced mode.
1576 $ /admin/db/maintenance_db.inc
1577 ! Additions needed for foreign item codes support.
1581 19-Nov-2008 Joe Hunt
1582 ! Changed the default header2.inc.
1583 $ /reporting/includes/header2.inc
1585 18-Nov-2008 Janusz Dobrowolski
1586 + System upgrade page for site admins
1587 $ /admin/db/maintenance_db.inc
1588 /applications/setup.php
1589 /admin/inst_upgrade.php (new)
1590 /sql/alter2.1.php (new)
1591 ! Added $tbpref parameter to get_user_prefs()
1592 $ /admin/db/company_db.inc
1593 # Next fixes to db_pager behaviour.
1594 $ /includes/db_pager.inc
1595 /includes/ui/db_pager_view.inc
1596 /dimensions/inquiry/search_dimensions.php
1597 /inventory/inquiry/stock_movements.php
1598 /manufacturing/search_work_orders.php
1599 /manufacturing/inquiry/where_used_inquiry.php
1600 /purchasing/allocations/supplier_allocation_main.php
1601 /purchasing/inquiry/po_search.php
1602 /purchasing/inquiry/po_search_completed.php
1603 /purchasing/inquiry/supplier_allocation_inquiry.php
1604 /purchasing/inquiry/supplier_inquiry.php
1605 /sales/allocations/customer_allocation_main.php
1606 /sales/inquiry/customer_allocation_inquiry.php
1607 /sales/inquiry/customer_inquiry.php
1608 /sales/inquiry/sales_deliveries_view.php
1609 /sales/inquiry/sales_orders_view.php
1611 16-Nov-2008 Janusz Dobrowolski
1612 ! Rewritten for paged query results.
1613 $ /inventory/inquiry/stock_movements.php
1614 + Added optional footer and header in db_pager, simplified usage.
1615 $ /includes/db_pager.inc
1616 /includes/ui/db_pager_view.inc
1618 $ /dimensions/inquiry/search_dimensions.php
1619 /manufacturing/search_work_orders.php
1620 /manufacturing/inquiry/where_used_inquiry.php
1621 /purchasing/inquiry/po_search.php
1622 /purchasing/inquiry/po_search_completed.php
1623 /purchasing/inquiry/supplier_allocation_inquiry.php
1624 /purchasing/inquiry/supplier_inquiry.php
1625 /sales/inquiry/customer_allocation_inquiry.php
1626 /sales/inquiry/customer_inquiry.php
1627 /sales/inquiry/sales_deliveries_view.php
1628 /sales/inquiry/sales_orders_view.php
1630 16-Nov-2008 Joe Hunt
1631 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1632 $ /admin/attachments.php (new file)
1633 /applications/setup.php
1634 /purchasing/supplier_credit,php
1635 /purchasing/supplier_invoice.php
1637 # Minor bug in view_print_transactions.php
1638 $ /admin/view_print_transactions.php
1640 15-Nov-2008 Joe Hunt
1641 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1644 /gl/includes/db/gl_db_bank_accounts.inc
1645 /gl/includes/ui/gl_bank_ui.inc
1646 /gl/includes/ui/gl_journal_ui.inc
1647 /includes/ui/ui_lists.inc
1649 15-Nov-2008 Joe Hunt
1650 + Added Tax Inquiry in Banking and General Ledger tab.
1651 $ /applications/generalledger.php
1652 /gl/inquiry/tax_inquiry.php (new file)
1654 14-Nov-2008 Joe Hunt
1655 + Added Sales Groups and Recurrent Invoices.
1656 $ /applications/customers.php
1657 /includes/ui/ui_lists.inc
1658 /reporting/includes/reporting.inc
1659 /reporting/rep108.php
1660 /sales/includes/db/branches_db.inc
1661 /sales/includes/db/sales_credit_db.inc
1662 /sales/includes/db/sales_delivery_db.inc
1663 /sales/includes/db/sales_invoice_db.inc
1664 /sales/inquiry/sales_orders_view.php
1665 /sales/manage/customer_branches.php
1666 /sales/manage/customers.php
1668 /sales/create_recurrent_invoices.php (new file)
1669 /sales/manage/recurrent_invoices.php (new file)
1670 /sales/manage/sales_groups.php (new file)
1672 13-Nov-2008 Janusz Dobrowolski
1673 ! Rewritten for paged query results.
1674 $ /dimensions/inquiry/search_dimensions.php
1675 # Removed obsolete dimension list submit_on_change option.
1676 $ /sales/includes/ui/sales_order_ui.inc
1677 /sales/credit_note_entry.php
1678 /sales/includes/ui/sales_credit_ui.inc
1680 12-Nov-2008 Janusz Dobrowolski
1681 ! Rewritten for paged query results.
1682 $ /manufacturing/search_work_orders.php
1683 /manufacturing/inquiry/where_used_inquiry.php
1684 /purchasing/allocations/supplier_allocation_main.php
1685 /sales/allocations/customer_allocation_main.php
1686 ! Code reorganization to reuse sql query by db_pager.
1687 /purchasing/includes/db/supp_trans_db.inc
1688 /purchasing/includes/db/suppalloc_db.inc
1689 /sales/includes/db/custalloc_db.inc
1690 ! Added $echo parameter to view_stock_status()
1691 $ /includes/ui/ui_view.inc
1692 # Fixed sql query (duplicated rows in query result)
1693 $ /sales/inquiry/customer_inquiry.php
1694 # Fixed bom selection via $_GET['stock_id']
1695 $ /manufacturing/manage/bom_edit.php
1697 12-Nov-2008 Joe Hunt
1698 ! Added dimension entries in delivery and invoice forms
1699 $ /includes/ui/ui_lists.inc
1700 /sales/credit_note_entry.php
1701 /sales/includes/cart_class.inc
1702 /sales/includes/db/cust_trans_db.inc
1703 /sales/includes/db/sales_credit_db.inc
1704 /sales/includes/db/sales_delivery_db.inc
1705 /sales/includes/db/sales_invoice_db.inc
1706 /sales/includes/db/sales_order_db.inc
1707 /sales/includes/sales_db.inc
1708 /sales/includes/ui/sales_credit_ui.inc
1709 /sales/includes/ui/sales_order_ui.inc
1710 /sales/sales_order_entry.php
1713 12-Nov-2008 Janusz Dobrowolski
1714 ! Changed db_pager API for inserted columns.
1715 $ /includes/db_pager.inc
1716 /includes/ui/db_pager_view.inc
1717 ! Fixed $cols according to api change.
1718 $ /purchasing/inquiry/supplier_inquiry.php
1719 /sales/inquiry/customer_allocation_inquiry.php
1720 /sales/inquiry/customer_inquiry.php
1721 /sales/inquiry/sales_deliveries_view.php
1722 /sales/inquiry/sales_orders_view.php
1723 ! Rewritten for paged query results.
1724 $ /purchasing/inquiry/po_search.php
1725 /purchasing/inquiry/po_search_completed.php
1726 /purchasing/inquiry/supplier_allocation_inquiry.php
1728 10-Nov-2008 Janusz Dobrowolski
1729 # Suppressed page update after import errors
1730 $ /admin/backups.php
1731 # More fail safe db_import()
1732 $ /admin/db/maintenance_db.inc
1733 # Added check for POS relations before account delete.
1734 $ /gl/manage/bank_accounts.php
1735 # Fixed for MySQL <4.0.18, removed bank_trans_types
1737 # Fixed page update after branch/customer change.
1738 $ /sales/includes/ui/sales_order_ui.inc
1740 10-Nov-2008 Joe Hunt
1741 ! changing the default.css style sheets to handle the new navibar/buttons
1742 $ /themes/default/default.css
1743 /themes/aqua/default.css
1744 /themes/cool/default.css
1745 /themes/cool/images/sort_asc.gif
1746 /themes/cool/images/sort_desc.gif
1748 10-Nov-2008 Joe Hunt
1749 ! Changed Bank Statement Report in accourding to Bank Account Change
1750 $ /reporting/rep601.php
1751 /reporting/includes/reports_classes.inc
1752 # Removed Type header from bank inquiry.
1753 /gl/inquiry/bank_inquiry.php
1755 09-Nov-2008 Janusz Dobrowolski
1756 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1757 $ /applications/generalledger.php
1758 /gl/bank_transfer.php
1760 /gl/includes/db/gl_db_bank_accounts.inc
1761 /gl/includes/db/gl_db_bank_trans.inc
1762 /gl/includes/db/gl_db_banking.inc
1763 /gl/includes/db/gl_db_trans.inc
1764 /gl/includes/ui/gl_bank_ui.inc
1765 /gl/inquiry/bank_inquiry.php
1766 /gl/manage/bank_accounts.php
1767 /gl/view/bank_transfer_view.php
1768 /gl/view/gl_deposit_view.php
1769 /gl/view/gl_payment_view.php
1770 /includes/banking.inc
1771 /includes/data_checks.inc
1773 /includes/ui/ui_lists.inc
1774 /purchasing/supplier_payment.php
1775 /purchasing/includes/db/supp_payment_db.inc
1776 /purchasing/includes/db/supp_trans_db.inc
1777 /purchasing/view/view_supp_payment.php
1778 /sales/customer_payments.php
1779 /sales/includes/db/payment_db.inc
1780 /sales/includes/db/sales_invoice_db.inc
1781 /sales/view/view_receipt.php
1783 ! Fixed session name for multiuser debuging tests.
1784 /includes/lang/language.php
1785 ! Preparing to paged table view in customer_allocation_main.php
1786 $ /sales/includes/db/cust_trans_db.inc
1787 /sales/includes/db/custalloc_db.inc
1788 # Small fix to avoid sql conflicts
1789 $ /sales/includes/db/sales_points_db.inc
1790 # Changes to POS addition related to above changes.
1791 $ /includes/ui/ui_lists.inc
1792 /sales/includes/db/sales_points_db.inc
1793 /sales/manage/sales_points.php
1796 09-Nov-2008 Joe Hunt
1797 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1798 $ /includes/ui/ui_lists.inc
1799 /includes/ui/ui_input.inc
1801 /gl/includes/db/gl_db_bank_accounts.inc
1802 /gl/includes/ui/gl_bank_ui.inc
1803 /gl/manage/gl_quick_entries.php
1804 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1807 08-Nov-2008 Janusz Dobrowolski
1808 ! Rewritten for paged query results.
1809 $ /purchasing/inquiry/supplier_inquiry.php
1810 # Fixed broken table content after customer selector change.
1811 $ /sales/inquiry/customer_allocation_inquiry.php
1812 /sales/inquiry/customer_inquiry.php
1813 /sales/inquiry/sales_deliveries_view.php
1814 /sales/inquiry/sales_orders_view.php
1816 05-Nov-2008 Janusz Dobrowolski
1817 ! Changed dbpager API.
1818 $ /includes/ui/db_pager_view.inc
1819 # Polishing db_pager code.
1820 $ /includes/db_pager.inc
1821 + Added array_replace() and array_append() helpers.
1822 $ /includes/main.inc
1823 # Fixed multiply sales document view links.
1824 $ /includes/ui/ui_view.inc
1825 ! Rewritten for paged query results.
1826 $ /sales/inquiry/customer_allocation_inquiry.php
1827 /sales/inquiry/customer_inquiry.php
1828 /sales/inquiry/sales_deliveries_view.php
1830 $ /sales/inquiry/sales_orders_view.php
1832 04-Nov-2008 Janusz Dobrowolski
1833 + Added db_pager widget for paged/sorted sql query display.
1834 $ /includes/db_pager.inc (New)
1835 /includes/ui/db_pager_view.inc (New)
1836 /themes/aqua/images/sort_asc.gif (New)
1837 /themes/aqua/images/sort_desc.gif (New)
1838 /themes/aqua/images/sort_none.gif (New)
1839 /themes/cool/images/sort_asc.gif (New)
1840 /themes/cool/images/sort_desc.gif (New)
1841 /themes/cool/images/sort_none.gif (New)
1842 /themes/default/images/sort_asc.gif (New)
1843 /themes/default/images/sort_desc.gif (New)
1844 /themes/default/images/sort_none.gif (New)
1845 /themes/default/default.css
1846 /themes/aqua/default.css
1847 + Added query size user preference.
1848 $ /admin/display_prefs.php
1849 /admin/db/users_db.inc
1850 /includes/current_user.inc
1851 /includes/prefs/userprefs.inc
1853 + Added helper functions for array manipulation.
1854 $ /includes/main.inc
1855 + Added mysql_fetch_assoc() wrapper.
1856 $ /includes/db/connect_db.inc
1857 ! Paged query result.
1858 $ /sales/inquiry/sales_orders_view.php
1859 # Two smaller fixes.
1862 31-Oct-2008 Janusz Dobrowolski
1863 + POS and cash sale support.
1865 /admin/db/users_db.inc
1866 /applications/setup.php
1867 /includes/current_user.inc
1868 /includes/ui/ui_lists.inc
1869 /sales/sales_order_entry.php
1870 /sales/includes/cart_class.inc
1871 /sales/includes/sales_db.inc
1872 /sales/includes/ui/sales_order_ui.inc
1873 /sales/manage/sales_points.php (New)
1874 /sales/includes/db/sales_points_db.inc (New)
1875 /sales/includes/cart_class.inc
1876 /sales/includes/db/sales_invoice_db.inc
1877 /sales/includes/db/sales_order_db.inc
1879 # Fixed focus after error display.
1881 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1882 $ /reporting/includes/tcpdf.php
1883 # Fixed sign in payment view.
1884 $ /sales/view/view_receipt.php
1885 # Fixed missing hotkeys support for print links.
1886 $ /reporting/includes/reporting.inc
1888 30-Oct-2008 Joe Hunt
1889 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1890 $ /applications/generalledger.php
1891 /includes/data_checks.inc
1893 /includes/ui/ui_lists.inc
1895 /gl/includes/db/gl_db_bank_accounts.inc
1896 /gl/includes/ui/gl_bank_ui.inc
1897 /gl/manage/gl_quick_entries.php
1898 /sales/manage/customer_branches.php
1899 ! New table, 0_quick_entries
1901 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1902 $ /gl/manage/gl_accounts.php
1904 24-Oct-2008 Janusz Dobrowolski
1905 ! Added hotkeys to final menu options.
1906 $ /dimensions/dimension_entry.php
1907 /gl/bank_transfer.php
1910 /inventory/adjustments.php
1911 /inventory/transfers.php
1912 /manufacturing/work_order_add_finished.php
1913 /manufacturing/work_order_issue.php
1914 /manufacturing/work_order_release.php
1915 /purchasing/po_entry_items.php
1916 /purchasing/po_receive_items.php
1917 /purchasing/supplier_payment.php
1918 /sales/credit_note_entry.php
1919 /sales/customer_credit_invoice.php
1920 /sales/customer_invoice.php
1921 /sales/customer_payments.php
1922 /sales/sales_order_entry.php
1923 # Fixed TCPDF errors display.
1924 $ /reporting/includes/tcpdf.php
1925 # Fixed page position after message display.
1928 23-Oct-2008 Janusz Dobrowolski
1929 + Improved report module performance, also usable without javascript.
1930 $ /reporting/reports_main.php
1931 /reporting/includes/class.pdf.inc
1932 /reporting/includes/pdf_report.inc
1933 /reporting/includes/reports_classes.inc
1934 /reporting/includes/header2.inc
1935 + Hotkey support for viewer links.
1936 $ /includes/ui/ui_view.inc
1938 + Added purchase order printing after entry.
1939 $ /purchasing/po_entry_items.php
1940 + Added hotkeys to credit note final menu.
1941 $ /sales/credit_note_entry.php
1942 # Fixed submit button for IE7
1943 $ /includes/ui/ui_input.inc
1944 # Fixed ajax popup flicker.
1946 # Fix after 2.0.4 merge
1947 $ /sales/inquiry/sales_orders_view.php
1949 23-Oct-2008 Joe Hunt
1950 ! Merging the changes up to 2-0-4
1951 $ /purchasing/supplier_invoice.php
1952 /purchasing/supplier_credit.php
1953 /purchasing/includes/db/invoice_db.inc
1954 /purchasing/includes/db/grn_db.inc
1955 /purchasing/includes/ui/invoice_ui.inc
1956 /purchasing/supplier_invoice_grns.php (File removed)
1957 /purchasing/supplier_credit_grns.php (File removed)
1958 /purchasing/supplier_trans_gl.php (File removed)
1959 /gl/inquiry/gl_trial_balance.php
1960 /gl/inquiry/gl_account_inquiry.php
1961 /reporting/rep704.php
1962 /reporting/rep708.php
1964 /sales/includes/ui/sales_order_ui.inc
1965 /sales/inquiry/sales_orders_view.php
1967 20-Oct-2008 Janusz Dobrowolski
1968 # Fix for pdf reports (php 5.2.4 issue)
1969 $ /reporting/includes/pdf_report.inc
1971 19-Oct-2008 Janusz Dobrowolski
1972 + User interface mode (full vs fallback) detected and set on login
1974 /includes/current_user.inc
1975 /includes/session.inc
1976 /includes/ui/ui_input.inc
1977 /includes/ui/ui_lists.inc
1978 + More sales documents available for printing from inquiry page.
1979 $ /sales/inquiry/customer_inquiry.php
1980 /reporting/includes/header2.inc
1981 ! Changed version info.
1983 # Fixed ajax popup/redirection.
1984 $ /reporting/includes/pdf_report.inc
1987 17-Oct-2008 Janusz Dobrowolski
1988 + Added ajax request indicator.
1990 /themes/aqua/renderer.php
1991 /themes/aqua/images/ajax-loader.gif (new)
1992 /themes/cool/renderer.php
1993 /themes/cool/images/ajax-loader.gif (new)
1994 /themes/default/renderer.php
1995 /themes/default/images/ajax-loader.gif (new)
1996 + Added optional popup for pdf reports display.
1997 $ /admin/display_prefs.php
1999 /admin/db/users_db.inc
2000 /includes/current_user.inc
2001 /includes/prefs/userprefs.inc
2002 /reporting/includes/pdf_report.inc
2004 # Changed message for missing currency rate.
2005 $ /includes/banking.inc
2006 # Fixed submit/button behaviour.
2008 # Fixed canceling order.
2009 $ /sales/sales_order_entry.php
2011 $ /themes/aqua/default.css
2012 # Fixed pdf_debug mode
2013 $ /reporting/includes/reporting.inc
2014 /reporting/includes/reports_classes.inc
2016 15-Oct-2008 Janusz Dobrowolski
2017 + Added remote printing support
2018 $ /admin/print_profiles.php (new)
2019 /admin/printers.php (new)
2020 /admin/db/printers_db.inc (new)
2021 /reporting/prn_redirect.php (new)
2022 /reporting/includes/printer_class.inc (new)
2023 /sql/alter2.1.sql (new)
2025 /admin/display_prefs.php
2027 /admin/db/users_db.inc
2028 /applications/setup.php
2029 /includes/current_user.inc
2030 /includes/prefs/userprefs.inc
2031 /includes/ui/ui_lists.inc
2034 /reporting/rep109.php
2035 /reporting/reports_main.php
2036 /reporting/includes/pdf_report.inc
2037 /reporting/includes/reporting.inc
2038 /reporting/includes/reports_classes.inc
2039 !Fixes related to changed printing api.
2040 $ /admin/view_print_transaction.php
2041 /purchasing/inquiry/po_search.php
2042 /purchasing/inquiry/po_search_completed.php
2043 /sales/customer_credit_invoice.php
2044 /sales/customer_delivery.php
2045 /sales/customer_invoice.php
2046 /sales/sales_order_entry.php
2047 /sales/inquiry/customer_inquiry.php
2048 /sales/inquiry/sales_deliveries_view.php
2049 /sales/inquiry/sales_orders_view.php
2050 + Added optional id parameter for label helpers; added value for buttons.
2051 $ /includes/ui/ui_input.inc
2052 + Added ajax popup screen command.
2053 $ /includes/ajax.inc
2054 # Skipping index.php file during flush_dir()
2055 $ /includes/main.inc
2057 06-Oct-2008 Janusz Dobrowolski
2058 + Menu hotkeys system implementation.
2059 $ /includes/page/header.inc
2060 /includes/ui/ui_controls.inc
2061 /includes/ui/ui_input.inc
2062 /js/JsHttpRequest.js
2065 /reporting/includes/reports_classes.inc
2066 /sales/sales_order_entry.php
2067 /sales/manage/customers.php
2068 /themes/aqua/default.css
2069 /themes/aqua/renderer.php
2070 /themes/cool/default.css
2071 /themes/cool/renderer.php
2072 /themes/default/default.css
2073 /themes/default/renderer.php
2074 + Access keys added to menu options strings.
2076 /applications/customers.php
2077 /applications/dimensions.php
2078 /applications/generalledger.php
2079 /applications/inventory.php
2080 /applications/manufacturing.php
2081 /applications/setup.php
2082 /applications/suppliers.php
2083 /reporting/reports_main.php
2085 ------------------------------- Release 2.0.3 --------------------------------------------
2086 06-Oct-2008 Joe Hunt
2089 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2090 $ /inventory/inquiry/stock_movements.php
2092 05-Oct-2008 Janusz Dobrowolski
2093 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2094 $ /sales/includes/cart_class.inc
2095 /sales/includes/sales_db.inc
2096 /sales/includes/db/sales_credit_db.inc
2097 /sales/includes/db/sales_delivery_db.inc
2098 /sales/includes/db/sales_invoice_db.inc
2099 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2100 $ /sales/manage/customers.php
2102 04-Oct-2008 Joe Hunt
2103 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2104 $ /admin/db/voiding_db.inc
2105 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2106 $ /inventory/includes/db/item_adjust_db.inc
2108 01-Oct-2008 Joe Hunt
2109 # When deleting the last module in FA a parce error arose:
2110 $ /admin/inst_module.php
2111 /admin/inst_lang.php
2113 30-Sep-2008 Janusz Dobrowolski
2114 # Bug [0000067] Settled supplier documents were displayed as overdued.
2115 $ /purchasing/inquiry/supplier_inquiry.php
2116 /purchasing/inquiry/supplier_allocation_inquiry.php
2117 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2118 $ /sales/allocations/customer_allocation_main.php
2120 29-Sep-2008 Janusz Dobrowolski
2121 # Bug [0000065] Changing item type during adding new item caused record reset.
2122 $ /inventory/manage/items.php
2124 26-Sep-2008 Joe Hunt
2125 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2126 $ /sales/includes/db/sales_credit_db.inc
2128 26-Sep-2008 Janusz Dobrowolski
2129 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2130 $ /sales/includes/db/sales_delivery_db.inc
2132 25-Sep-2008 Joe Hunt
2133 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2134 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2136 /includes/db/comments_db.inc
2137 /inventory/cost_update.php
2138 /purchasing/includes/db/supp_trans_db.inc
2139 /sales/includes/db/cust_trans_db.inc
2140 # Bug [0000060] table prefix error message and inconsistency at install
2141 $ /admin/db/maintenance_db.inc
2144 # Bug [0000061] Delivery Modifitication (standard cost change)
2145 $ /sales/includes/db/sales_delivery_db.inc
2147 ------------------------------- Release 2.0.2 --------------------------------------------
2148 23-Sep-2008 Joe Hunt
2151 ! Increased time_out to 3 minutes.
2154 23-Sep-2008 Joe Hunt
2155 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2156 $ /sales/sales_order_entry.php
2158 21-Sep-2008 Janusz Dobrowolski
2159 + Added submit_on_change option for date fields
2160 $ /includes/ui/ui_input.inc
2161 + Automatic exchange rate update after document date change
2162 $ /gl/bank_transfer.php
2164 /gl/includes/db/gl_db_rates.inc
2165 /gl/includes/ui/gl_bank_ui.inc
2166 /includes/banking.inc
2167 /includes/ui/ui_view.inc
2168 /purchasing/supplier_payment.php
2169 /sales/customer_payments.php
2170 /sales/includes/cart_class.inc
2171 # Sales/purchase terms update after document date change [0000058]
2172 $ /purchasing/includes/ui/invoice_ui.inc
2173 /purchasing/includes/ui/po_ui.inc
2174 /sales/customer_invoice.php
2175 # Fixed edit line total, price update after date change
2176 $ /sales/includes/ui/sales_credit_ui.inc
2177 /sales/includes/ui/sales_order_ui.inc
2178 # Fixed unneeded page reload on enter key in text inputs
2180 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2181 $ /includes/lang/language.php
2182 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2183 $ /includes/ui/ui_view.inc
2184 ! Default delivery required by changed to 1 day.
2185 $ /includes/prefs/sysprefs.inc
2187 $ /sales/includes/sales_db.inc
2189 20-Sep-2008 Joe Hunt
2190 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2191 $ /admin/gl_setup.php
2192 /admin/db/company_db
2193 /includes/banking.inc
2194 /purchasing/allocations/supplier_allocate.php
2195 /purchasing/includes/db/suppalloc_db.inc
2196 /sales/allocations/customer_allocate.php
2197 /sales/includes/db/custalloc_db.inc
2198 /sales/includes/db/payment_db.inc
2199 /sales/includes/db/sales_credit_db.inc
2200 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2201 /reporting/includes/tcpdf.php
2202 ! Layout adjustments
2203 /dimensions/includes/dimensions_ui.inc
2204 /dimensions/view/view_dimension.php
2205 /inventory/view/view_adjustment.php
2206 /manufacturing/view/work_order_view.php
2208 18-Sep-2008 Janusz Dobrowolski
2209 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2211 /includes/ui/ui_controls.inc
2212 /includes/ui/ui_input.inc
2213 /includes/ui/ui_lists.inc
2215 + Add/view on F4 in customer/supplier selectors
2217 + Add/view on F4 in supplier/items selectors
2218 $ /purchasing/po_entry_items.php
2219 /inventory/manage/items.php
2220 + Add/view on F4 in supplier selector
2221 $ /purchasing/supplier_credit.php
2222 /purchasing/supplier_invoice.php
2223 /purchasing/supplier_payment.php
2224 /purchasing/allocations/supplier_allocation_main.php
2225 /purchasing/manage/suppliers.php
2226 /inventory/purchasing_data.php
2227 + Add/view on F4 in customer selector
2228 /sales/credit_note_entry.php
2229 /sales/customer_payments.php
2230 /sales/sales_order_entry.php
2231 /sales/allocations/customer_allocation_main.php
2232 /sales/includes/ui/sales_credit_ui.inc
2233 /sales/includes/ui/sales_order_ui.inc
2234 /sales/manage/customer_branches.php
2235 /sales/manage/customers.php
2236 # Syntax error introduced in previous update fixed
2237 $ /inventory/prices.php
2238 # Fixed retreiving of exchange rates [0000057]
2239 $ /gl/manage/exchange_rates.php
2240 /includes/banking.inc
2241 /includes/ui/ui_view.inc
2243 18-Sep-2008 Joe Hunt
2244 + New Report - Bank Statement.
2245 $ /reporting/reports_main.php
2246 /reporting/rep601.php (new file)
2248 17-Sep-2008 Joe Hunt
2249 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2250 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2251 $ /reporting/includes/tcpdf.php
2252 ! Inventory column option in Report Stock Sheet Check.
2253 $ /reporting/reports_main.php
2254 /reporting/rep303.php
2256 11-Sep-2008 Janusz Dobrowolski
2257 # Fixed slash quotation problems on direct POST values display.
2258 $ /includes/session.inc
2259 /includes/db/connect_db.inc
2260 # Added missing db_escape on person_id.
2261 $ /gl/includes/db/gl_db_bank_trans.inc
2262 /gl/includes/db/gl_db_trans.inc
2263 # Added error message and suppressed db update on failed ECB exchange rate read.
2264 $ /includes/ui/ui_view.inc
2266 10-Sep-2008 Janusz Dobrowolski
2267 # Fixed company folders renaming after company remove.
2268 $ /admin/create_coy.php
2269 # Fixed list selectors' behaviour during search.
2270 $ /includes/ui/ui_lists.inc
2271 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2272 $ /inventory/cost_update.php
2273 /inventory/prices.php
2274 /inventory/purchasing_data.php
2275 /inventory/reorder_level.php
2276 /inventory/includes/item_adjustments_ui.inc
2277 /inventory/includes/stock_transfers_ui.inc
2278 /inventory/inquiry/stock_status.php
2279 /inventory/manage/items.php
2280 /manufacturing/includes/work_order_issue_ui.inc
2281 /manufacturing/inquiry/where_used_inquiry.php
2282 /purchasing/includes/ui/po_ui.inc
2283 /sales/includes/ui/sales_credit_ui.inc
2284 /sales/includes/ui/sales_order_ui.inc
2286 09-Sep-2008 Joe Hunt
2287 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2288 $ /purchasing/includes/db/invoice_db.inc
2290 ------------------------------- Release 2.0.1 --------------------------------------------
2291 07-Sep-2008 Joe Hunt
2295 05-Sep-2008 Janusz Dobrowolski
2296 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2297 $ /sales/includes/sales_db.inc
2298 /sales/includes/db/sales_credit_db.inc
2299 ! Obsolete code removed
2300 $ /sales/customer_credit_invoice.php
2302 05-Sep-2008 Joe Hunt
2303 # Bug [0000053] Missing GL postings on item issue on Work Order
2304 $ /manufacturing/includes/db/work_order_quick_db.inc
2305 /manufacturing/includes/db/work_order_issues_db.inc
2306 /manufacturing/includes/db/work_order_produce_items_db.inc
2307 ! Bad layout in aging on report Statements
2308 $ /reporting/rep108.php
2310 04-Sep-2008 Joe Hunt
2311 # Bug [0000050] Invoice no. on all sales reports
2312 $ /reporting/includes/doctext.inc
2313 /reporting/includes/doctext2.inc
2315 04-Sep-2008 Joe Hunt
2316 # Bug [0000052] Inventory Valuation Report
2317 $ /reporting/rep301.php
2319 04-Sep-2008 Joe Hunt
2320 # Bug [0000047] Not possible to view delivery sequence
2321 $ /purchasing/supplier_credit_grns.php
2322 /purchasing/supplier_invoice_grns.php
2323 /purchasing/includes/db/grn_db.inc
2324 /purchasing/includes/ui/invoice_ui.inc
2325 /purchasing/view/view_po.php
2326 /purchasing/view/view_supp_credit.php
2327 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2328 $ /sales/includes/db/sales_credit_db.inc
2330 03-Sep-2008 Janusz Dobrowolski
2331 # Fixed fatal error handling in php5
2332 $ /includes/errors.inc
2333 /includes/session.inc
2334 # Fixed display of errors while saving sales documents
2335 $ /sales/sales_order_entry.php
2337 03-Sep-2008 Joe Hunt
2338 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2339 $ /inventory/inquiry/stock_movements.php
2340 /purchasing/includes/db/grn_db.inc
2341 /purchasing/includes/invoice_db.inc
2343 03-Sep-2008 Joe Hunt
2344 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2345 # Bug [0000044] Standard Cost error on credit note
2346 $ /inventory/includes/db/items_adjust_db.inc
2347 /purchasing/includes/db/grn_db.inc
2348 /purchasing/includes/invoice_db.inc
2349 # Bug [0000045] Cannot close fiscal year
2350 $ /admin/fiscalyears.php
2351 # Update screen bug in Bank Account Inquiry.
2352 $ /gl/inquiry/bank_inquiry.php
2354 02-Sep-2008 Joe Hunt
2355 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2356 $ /reporting/includes/reports_classes.inc
2357 $ /reporting/rep702.php
2359 01-Sep-2008 Joe Hunt
2360 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2361 $ /lang/new_language_template/LC_MASSAGES/empty.po
2362 /lang/en_US/LC_MESSAGES/en_US.mo
2364 31-Aug-2008 Janusz Dobrowolski
2365 + Added ajax support for file uploading
2367 # Final fix for logo file upload
2368 $ /admin/company_preferences.php
2369 # Fixed item image file upload
2370 $ /inventory/manage/items.php
2372 30-Aug-2008 Janusz Dobrowolski
2373 ! Up to date translation file
2374 $ /lang/new_language_template/LC_MASSAGES/empty.po
2375 # Fixed broken &'s in backup files [0000040]
2376 $ /admin/db/maintenance_db.inc
2377 # Temporary fix (sync page reload) for uploading logo file
2378 $ /admin/company_preferences.php
2379 -------------------------------2.0 Final --------------------------------------------
2380 21_aug-2008 Joe Hunt
2381 ! config.php file. Version changed to 2.0
2383 ! Set time out to 120 seconds.
2385 # Removed js warnings on index pages
2388 20-Aug-2008 Joe Hunt
2389 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2390 $ /includes/db/inventory_db.inc
2391 /purchase/includes/db/grn_db.inc
2392 /purchase/includes/db/invoice_db.inc
2395 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2396 $ /admin/db/voiding_db.inc
2397 # Fixing a minor bug in grn_db.inc
2398 $ /purchasing/includes/db/grn_db.inc
2400 19-Aug-2008 Joe Hunt
2401 # Fixed some color conversion problems in the new PDF Engine
2402 $ /reporting/includes/pdf_report.inc
2403 /reporting/includes/class.pdf.inc
2405 19-Aut-2008 Joe Hunt
2406 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2407 /reporting/includes/pdf_report.inc
2408 /reporting/includes/header2.inc (This is important to download too!)
2410 19-Aug-2008 Joe Hunt
2411 ! Replacing the PDF Engine with a slightly modified TCPDF
2412 $ /reporting/fonts/helvetica*.php (new php files)
2413 /reporting/fonts/*.atm files removed
2414 /reporting/includes/pdf_report.inc (changed)
2415 /reporting/includes/class.pdf.inc (changed)
2416 /reporting/includes/barcodes.php (new file)
2417 /reporting/includes/htmlcolors.php (new file)
2418 /reporting/includes/html_entity_decode_php4.php (new file)
2419 /reporting/includes/tcpdf.php (new file, the PDF engine)
2420 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2422 18-Aug-2008 Joe Hunt
2423 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2424 that this can not be done.
2425 $ /admin/db/voiding_db.inc
2427 18-Aug-2008 Joe Hunt
2428 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2429 $ /purchase/includes/db/grn_db.inc
2430 /purchase/includes/db/invoice_db.inc
2432 16-Aug-2008 Janusz Dobrowolski
2433 # Fixed first supplier add confirmation [0000039].
2434 $ /purchasing/manage/suppliers.php
2435 # Fixed entering direct documents with date in the past [0000036]
2436 $ /sales/customer_delivery.php
2437 /sales/includes/cart_class.inc
2438 # Fixed date_picker caching in debug mode
2439 $ /includes/ui/ui_view.inc
2440 # Some focus fixes after user entry error
2441 $ /sales/manage/credit_status.php
2442 /sales/manage/customer_branches.php
2443 /sales/manage/sales_areas.php
2444 /sales/manage/sales_people.php
2446 08-Aug-2008 Joe Hunt
2447 # Wrong email-adress field taken when emailing documents [0000035].
2448 $ /sales/includes/db/cust_trans_db.inc
2450 02-Aug-2008 Joe Hunt
2451 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2452 $ /sales/manage/customer_branches.php
2454 01-Aug-2008 Joe Hunt
2455 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2456 $ /sales/includes/db/customers_db.inc
2457 /sales/includes/db/sales_credit_db.inc
2458 /sales/includes/db/sales_delivery_db.inc
2459 /sales/includes/db/sales_invoice_db.inc
2461 31-Jul-2008 Joe Hunt
2462 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2465 30-Jul-2008 Joe Hunt
2466 ! Currency selection in Price Listing Report
2467 $ /reporting/rep104.php
2468 /reporting/reports_main.php
2470 28-Jul-2008 Janusz Dobrowolski
2471 # Fixed control buttons reset after record deletion.
2472 $ /admin/fiscalyears.php
2473 /admin/payment_terms.php
2474 /admin/shipping_companies.php
2475 /gl/manage/bank_accounts.php
2476 /gl/manage/currencies.php
2477 /gl/manage/gl_account_classes.php
2478 /gl/manage/gl_account_types.php
2479 /inventory/manage/item_categories.php
2480 /inventory/manage/item_units.php
2481 /inventory/manage/locations.php
2482 /inventory/manage/movement_types.php
2483 /manufacturing/manage/work_centres.php
2484 /sales/manage/credit_status.php
2485 /sales/manage/customer_branches.php
2486 /sales/manage/sales_areas.php
2487 /sales/manage/sales_people.php
2488 /sales/manage/sales_types.php
2489 /taxes/item_tax_types.php
2490 /taxes/tax_groups.php
2491 /taxes/tax_types.php
2493 27-Jul-2008 Janusz Dobrowolski
2494 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2495 $ /includes/ui/ui_controls.inc
2496 /includes/ui/ui_input.inc
2497 /inventory/manage/item_units.php
2498 # Fixed focus setting on multi-form pages.
2501 $ /manufacturing/work_order_release.php
2503 26-Jul-2008 Janusz Dobrowolski
2504 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2506 /admin/create_coy.php
2507 /admin/inst_lang.php
2508 /admin/inst_module.php
2509 /includes/current_user.inc
2511 /admin/fiscalyears.php
2513 25-Jul-2008 Joe Hunt
2515 $ /includes/page/header.inc
2516 /manufacturing/work_order_release.php
2518 25-Jul-2008 Joe Hunt
2519 # Default application setting does not work [0000034]
2520 $ /includes/page/header.inc
2522 25-Jul-2008 Joe Hunt
2523 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2526 25-Jul-2008 Joe Hunt
2527 # Missing GL transactions when producing advanced manufacturing [0000032].
2528 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2530 24-Jul-2008 Janusz Dobrowolski
2531 + Added fatal error handling during ajax calls - [0000003] closed
2532 $ includes/session.inc
2533 # Fixed hints for lists without submit [0000026]
2534 $ includes/ui/ui_lists.inc
2535 # Removed not used file (related to [0000023])
2538 24-Jul-2008 Joe Hunt
2539 # Pressing the link in the meta_forward function may result in a blank page.
2540 $ /includes/ui/ui_controls.inc
2542 23-Jul-2008 Joe Hunt
2543 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2545 /gl/includes/gl_bank_ui.inc
2547 22-Jul-2008 Janusz Dobrowolski
2548 # Corrected backup maintenance page display during script download.
2549 $ /admin/backups.php
2551 20-Jul-2008 Janusz Dobrowolski
2552 # Corrected reports page display after yesterday change.
2553 $ /reporting/reports_main.php
2555 19-Jul-2008 Janusz Dobrowolski
2556 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2557 $ /admin/backups.php
2558 /reporting/reports_main.php
2559 + Support for js only divs/pages.
2560 $ /includes/main.inc
2561 /includes/ui/ui_controls.inc
2563 # Fixed page usability in non-js mode.
2564 $ /sales/inquiry/sales_orders_view.php
2565 # Small table view fix
2566 $ /admin/inst_lang.php
2568 18-Jul-2008 Janusz Dobrowolski
2569 + Added optional processing progressbar for submit buttons
2570 $ /includes/ui/ui_input.inc
2571 /includes/ui/ui_lists.inc
2573 /themes/aqua/images/progressbar.gif (new)
2574 /themes/cool/images/progressbar.gif (new)
2575 /themes/default/images/progressbar.gif (new)
2576 # Fixed database error after empty supplier search result [0000022]
2577 $ /purchasing/supplier_credit.php
2578 /purchasing/supplier_invoice.php
2579 # Fixed focus after update
2580 $ /admin/company_preferences.php
2581 # Fixed message typo.
2582 $ /admin/create_coy.php
2583 # Fixed line edition layout
2584 $ /inventory/includes/item_adjustments_ui.inc
2586 18-Jul-2008 Joe Hunt
2587 # Parse error fixed [0000021] in customer_credit_invoice.php
2588 $ /sales/customer_credit_invoice.php
2590 15-Jul-2008 Janusz Dobrowolski
2591 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2592 $ /sales/customer_delivery.php
2594 14-Jul-2008 Janusz Dobrowolski
2595 # Fixed bug [0000017] - error while checking qoh
2596 $ /includes/ui/items_cart.inc
2597 /manufacturing/work_order_issue.php
2599 $ /gl/manage/gl_accounts.php
2601 13-Jul-2008 Joe Hunt
2602 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2603 $ /reporting/rep709.php
2605 12-Jul-2008 Joe Hunt
2606 ! Rewrite of Tax Report (rep709.php).
2607 $ /reporting/rep709.php
2609 09-Jul-2008 Janusz Dobrowolski
2610 # Corrections to maximum input lengths
2611 $ /gl/manage/bank_accounts.php
2612 /gl/manage/gl_account_classes.php
2613 # Fixed spare Back link on restricted pages
2614 $ /includes/session.inc
2615 # Fixed bank_account_types_list()
2616 $ /includes/ui/ui_lists.inc
2617 # Fixed warning about unexisting POST var
2618 $ /sales/manage/customers.php
2620 08-Jul-2008 Janusz Dobrowolski
2621 # Added validation of entered quantities
2622 $ /sales/customer_credit_invoice.php
2623 # Fixed ajax update (0000015) and quantity checks
2624 $ /sales/customer_delivery.php
2625 /sales/customer_invoice.php
2626 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2627 $ /sales/includes/db/sales_delivery_db.inc
2628 /sales/includes/db/sales_invoice_db.inc
2629 /sales/includes/sales_db.inc
2630 # Fixed setting document date to Today()
2631 $ /sales/includes/cart_class.inc
2633 08-Jul-2008 Joe Hunt
2634 + Addition in test of duplicate fiscal year
2635 $ /admin/fiscalyears.php
2637 07-Jul-2008 Joe Hunt
2638 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2639 $ /sales/manage/sales_types.php
2641 07-Jul-2008 Janusz Dobrowolski
2643 $ /admin/fiscalyears.php
2644 /inventory/purchasing_data.php
2645 # Corrected factor parameter checking (fixes 00000012)
2646 $ /sales/includes/sales_db.inc
2647 ! Changed selector for fiscal year functions to id
2648 $ /admin/db/company_db.inc
2649 # Checking options parameter for combos
2650 $ /includes/ui/ui_lists.inc
2652 06-Jul-2008 Janusz Dobrowolski
2654 $ /admin/view_print_transaction.php
2655 /admin/void_transaction.php
2656 /dimensions/dimension_entry.php
2657 /manufacturing/work_order_entry.php
2658 /manufacturing/manage/bom_edit.php
2659 /sales/manage/customer_branches.php
2660 + Default value calculated for new prices
2661 $ /inventory/prices.php
2662 + Optional default value for input_num()
2663 $ /includes/ui/ui_input.inc
2664 + Submit on change option for currency lists
2665 $ /includes/ui/ui_lists.inc
2666 # factor parameter in get_price() is now optional
2667 $ /sales/includes/sales_db.inc
2668 # Smaller fix to ajax page content update
2669 $ /sales/manage/customers.php
2671 05-Jul-2008 Janusz Dobrowolski
2673 $ /admin/change_current_user_password.php
2674 /admin/company_preferences.php
2675 /admin/forms_setup.php
2677 /admin/payment_terms.php
2678 /admin/shipping_companies.php
2680 /inventory/manage/item_categories.php
2681 /inventory/manage/item_units.php
2682 /inventory/manage/locations.php
2683 /inventory/manage/movement_types.php
2684 /manufacturing/manage/work_centres.php
2685 /sales/manage/credit_status.php
2686 /sales/manage/sales_areas.php
2687 /sales/manage/sales_people.php
2688 /sales/manage/sales_types.php
2689 /taxes/item_tax_types.php
2690 /taxes/tax_groups.php
2691 /taxes/tax_types.php
2693 $ /gl/manage/bank_accounts.php
2694 /gl/manage/bank_trans_types.php
2695 /gl/manage/currencies.php
2696 /gl/manage/gl_account_classes.php
2697 /gl/manage/gl_account_types.php
2698 /gl/manage/gl_accounts.php
2700 04-Jul-2008 Janusz Dobrowolski
2702 /gl/inquiry/bank_inquiry.php
2703 /gl/inquiry/gl_account_inquiry.php
2704 /gl/inquiry/gl_trial_balance.php
2705 /gl/manage/bank_accounts.php
2706 /gl/manage/bank_trans_types.php
2707 /gl/manage/currencies.php
2708 /gl/manage/exchange_rates.php
2709 /gl/manage/gl_account_classes.php
2710 /gl/manage/gl_account_types.php
2711 /gl/manage/gl_accounts.php
2712 ! Changed layout for simple db table editor pages
2713 $ /includes/ui/ui_input.inc
2714 - Removed unused GL account settings.
2715 $ /admin/gl_setup.php
2716 /admin/db/company_db.inc
2717 /gl/manage/gl_accounts.php
2718 # Fixed default sales account for customer branch.
2719 $ /admin/gl_setup.php
2720 /sales/manage/customer_branches.php
2721 # Fixed focus after ajax page reload.
2722 $ /includes/ajax.inc
2723 # Fixed optional submit for yesno and gl_all_accounts lists.
2724 $ /includes/ui/ui_lists.inc
2726 01-Jul-2008 Janusz Dobrowolski
2728 /gl/bank_transfer.php
2731 /gl/includes/ui/gl_journal_ui.inc
2732 + Added client side calculations for budget
2735 # Fixed default POST assigning [fixes 0000009]
2736 /includes/ui/ui_lists.inc
2737 # Fixed submit type in submit_row()
2738 /includes/ui/ui_input.inc
2740 /gl/manage/currencies.php
2743 /gl/includes/ui/gl_bank_ui.inc
2744 /inventory/adjustments.php
2745 /inventory/transfers.php
2746 /purchasing/po_entry_items.php
2747 /sales/sales_order_entry.php
2748 /sales/credit_note_entry.php
2750 29-Jun-2008 Janusz Dobrowolski
2751 ! Rewritten bank deposit/payment related files, added ajax
2752 /gl/gl_deposit.php (removed)
2753 /gl/gl_payment.php (removed)
2754 /gl/gl_bank.php (added)
2755 /gl/includes/ui/gl_bank_ui.inc (new file)
2756 /gl/includes/ui/gl_deposit_ui.inc (removed)
2757 /gl/includes/ui/gl_payment_ui.inc (removed)
2758 /gl/includes/db/gl_db_banking.inc
2760 /manufacturing/search_work_orders.php
2761 /applications/generalledger.php
2762 + Added fallback flag for non-js mode only ui elements
2764 ! Default value from POST for check_box,hidden and text_cells inputs
2765 $ /includes/ui/ui_input.inc
2766 ! Rewritten non-sql list selectors
2767 $ /includes/ui/ui_lists.inc
2768 /purchasing/inquiry/supplier_allocation_inquiry.php
2769 /purchasing/inquiry/supplier_inquiry.php
2770 ! Added trans_type parameter to items_cart()
2771 $ /includes/ui/items_cart.inc
2772 /inventory/adjustments.php
2773 /inventory/transfers.php
2774 /manufacturing/work_order_issue.php
2776 27-Jun-2008 Janusz Dobrowolski
2778 $ /dimensions/dimension_entry.php
2779 /dimensions/inquiry/search_dimensions.php
2780 /manufacturing/work_order_add_finished.php
2781 /manufacturing/work_order_issue.php
2782 /manufacturing/work_order_release.php
2783 /manufacturing/includes/work_order_issue_ui.inc
2784 /manufacturing/search_work_orders.php
2785 ! Default $selected_id=null (ie current $_POST value) for all lists;
2786 standard view (ie with search box) of stock_component_list()
2787 $ /includes/ui/ui_lists.inc
2788 # Fixed selection for outstanding work orders
2789 $ /manufacturing/search_work_orders.php
2790 # Fixed stock item links
2791 $ /inventory/includes/item_adjustments_ui.inc
2792 /inventory/includes/stock_transfers_ui.inc
2793 # Fixed typo in menu option
2794 $ /applications/manufacturing.php
2796 27-Jun-2008 Joe Hunt
2797 # Minor html adjustment in login.php
2799 # Fixed a bug when trying to create a duplicate year
2800 $ /admin/fiscalyears.php
2801 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2802 $ /applications/manufacturing.php
2804 26-Jun-2008 Janusz Dobrowolski
2806 $ /includes/ui/ui_lists.inc
2807 /inventory/adjustments.php
2808 /inventory/cost_update.php
2809 /inventory/prices.php
2810 /inventory/transfers.php
2811 /inventory/includes/item_adjustments_ui.inc
2812 /inventory/includes/stock_transfers_ui.inc
2813 /inventory/inquiry/stock_movements.php
2814 /inventory/manage/items.php
2815 /manufacturing/work_order_entry.php
2816 /purchasing/po_entry_items.php
2817 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2818 $ /includes/ui/items_cart.inc
2819 # Fixed bug 0000008 (call to no more existing function)
2820 $ /sales/includes/db/sales_types_db.inc
2822 25-Jun-2008 Joe Hunt
2823 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2824 $ /purchasing/includes/ui/invoice_ui.inc
2826 25-Jun-2008 Janusz Dobrowolski
2827 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2828 $ /purchasing/includes/ui/invoice_ui.inc
2830 25-Jun-2008 Joe Hunt
2831 # Fixed bug when updating/saving Tax Group Items
2832 $ /includes/ui/ui_lists.inc
2834 24-Jun-2008 Joe Hunt
2835 # Fixed inconsistencies in customer and supplier aging
2836 $ /sales/includes/db/customers_db.inc
2837 /sales/inquiry/customer_inquiry.php
2838 /purchasing/includes/db/suppliers_db.inc
2839 /reporting/rep102.php
2840 /reporting/rep202.php
2841 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2842 $ /sales/sales_order_entry.php
2845 23-Jun-2008 Janusz Dobrowolski
2846 + Ajax additions to sales and purchasing modules
2847 $ /purchasing/po_receive_items.php
2848 /purchasing/supplier_credit.php
2849 /purchasing/supplier_credit_grns.php
2850 /purchasing/supplier_invoice.php
2851 /purchasing/supplier_invoice_grns.php
2852 /purchasing/supplier_trans_gl.php
2853 /purchasing/allocations/supplier_allocate.php
2854 /purchasing/includes/ui/invoice_ui.inc
2855 /sales/customer_credit_invoice.php
2856 /sales/allocations/customer_allocate.php
2857 # Fixed edition of purchase order (bug #0000001)
2858 $ /purchasing/includes/ui/po_ui.inc
2859 ! Improved client side allocation functions
2861 + Optional coloured price_format()
2864 ! Async update of locations selector
2865 $ /includes/ui/ui_lists.inc
2866 # Fixed warning on pages without default focus.
2867 $ /includes/ui/ui_controls.inc
2868 # Fixed initial display for numeric inputs with dec=0.
2869 $ /includes/ui/ui_input.inc
2871 21-Jun-2008 Janusz Dobrowolski
2872 + Ajax additions to sales and purchasing modules
2873 $ /purchasing/po_entry_items.php
2874 /purchasing/supplier_payment.php
2875 /purchasing/allocations/supplier_allocate.php
2876 /purchasing/includes/ui/po_ui.inc
2877 /purchasing/inquiry/po_search.php
2878 /purchasing/inquiry/po_search_completed.php
2879 /purchasing/inquiry/supplier_allocation_inquiry.php
2880 /purchasing/inquiry/supplier_inquiry.php
2881 /purchasing/manage/suppliers.php
2882 /sales/manage/customers.php
2884 21-Jun-2008 Joe Hunt
2885 + Added upload functionality to company logo. Better names on lists search.
2886 $ /admin/company_preferences.php
2887 ! Better layout on company logo print-out
2888 $ /reporting/includes/header2.inc
2890 ---------------------------------------Release Candidate 2-------------------------------
2891 20-Jun-2008 Joe Hunt
2892 ! 2.0 Release Candidate 2
2896 20-Jun-2008 Joe Hunt
2897 ! In reorder_level.php the heading gets updated as well
2898 $ /inventory/reorder_level.php
2899 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2900 $ /inventory/manage/item_units.php
2902 20-Jun-2008 Janusz Dobrowolski
2903 # Proper error handling even after exit() call.
2904 $ /includes/errors.inc
2906 /includes/session.inc
2907 # Fixed initial combo selection.
2908 /includes/ui/ui_lists.inc
2909 # Layout fixes to customer edition.
2910 /sales/manage/customers.php
2911 # Added order table reload after template option change
2912 /sales/inquiry/sales_orders_view.php
2914 19-Jun-2008 Janusz Dobrowolski
2915 + Added ajax improvements
2916 $ /purchasing/allocations/supplier_allocation_main.php
2917 /sales/customer_delivery.php
2918 /sales/customer_invoice.php
2919 /sales/allocations/customer_allocation_main.php
2920 /sales/manage/customers.php
2921 + Ajax added to check helper function
2922 $ /includes/ui/ui_input.inc
2923 # Fixing database error in branch exist check on empty customer_id
2924 $ /includes/data_checks.inc
2925 # Layout fix for hyperlink_params_td()
2926 $ /includes/ui/ui_controls.inc
2927 # Fix for initial combo position
2928 $ /includes/ui/ui_lists.inc
2929 # Fix to select onchange extension
2932 19-Jun-2008 Joe Hunt
2933 ! changed so the due date is updated when changing customer in direct invoice.
2934 $ /sales/includes/ui/sales_order_ui.inc
2936 19-Jun-2008 Joe Hunt
2937 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2938 $ /sales/customer_credit_invoice.php
2940 18-Jun-2008 Janusz Dobrowolski
2941 + Added ajax improvements
2942 $ /sales/credit_note_entry.php
2943 /sales/customer_payments.php
2944 /sales/sales_order_entry.php
2945 /sales/includes/ui/sales_credit_ui.inc
2946 /sales/includes/ui/sales_order_ui.inc
2947 /sales/inquiry/customer_allocation_inquiry.php
2948 /sales/inquiry/customer_inquiry.php
2949 + Added optional trigger parameter to div_start()
2950 $ /includes/ui/ui_controls.inc
2951 + Added dec attribute ajax update for amount fields
2952 $ /includes/ui/ui_input.inc
2953 + Ajaxified stock item types and credit types lists
2954 $ /includes/ui/ui_lists.inc
2955 # Fixed onblur for amount fields, extended onchange event handling for selects
2957 # Fixed addAssign() js handler for nonstandard attributes
2959 # Fixed bug in stock item image upload
2960 $ /inventory/manage/items.php
2962 17-Jun-2008 Joe Hunt
2963 ! More files with Quantity routines needed fix due to php4 related issue.
2964 $ /includes/current_user.inc
2965 /manufacturing/work_order_entry.php
2966 /manufacturing/inquiry/where_used_inquiry.php
2967 /manufacturing/manage/bom_edit.php
2968 /purchasing/po_receive_items.php
2969 /purchasing/supplier_credit_grns.php
2970 /purchasing/supplier_invoice_grns.php
2971 /sales/customer_credit_invoice.php
2972 /sales/includes/ui/sales_order_ui.inc
2974 16-Jun-2008 Joe Hunt
2975 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2976 $ /reporting/includes/header2.inc
2977 /reporting/doctext.inc
2978 /reporting/doctext2.inc
2980 16-Jun-2008 Joe Hunt
2981 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2982 $ /includes/current_user.inc
2983 /includes/ui/ui_input.inc
2984 /includes/ui/ui_lists.inc
2985 /inventory/reorder_level.inc
2986 /inventory/includes/item_adjustments_ui.inc
2987 /inventory/includes/stock_transfers_ui.inc
2988 /inventory/includes/db/items_units_db.inc
2989 /inventory/inquiry/stock_movements.php
2990 /inventory/inquiry/stock_status.php
2991 /inventory/manage/item_units.php
2992 /inventory/view/view_adjustment.php
2993 /inventory/view/view_transfer.php
2994 /manufacturing/search_work_orders.php
2995 /manufacturing/work_order_entry.php
2996 /manufacturing/includes/manufacturing_ui.inc
2997 /manufacturing/includes/work_order_issue_ui.inc
2998 /manufacturing/inquiry/where_used_inquiry.php
2999 /manufacturing/manage/bom_edit.php
3000 /manufacturing/view/wo_issue_view.php
3001 /manufacturing/view/wo_production_view.php
3002 /purchasing/po_receive_items.php
3003 /purchasing/supplier_credit_grns.php
3004 /purchasing/supplier_invoice_grns.php
3005 /purchasing/includes/ui/invoice_ui.inc
3006 /purchasing/includes/ui/po_ui.inc
3007 /purchasing/view/view_grn.php
3008 /purchasing/view/view_po.php
3009 /reporting/rep105.php
3010 /reporting/rep107.php
3011 /reporting/rep108.php
3012 /reporting/rep109.php
3013 /reporting/rep110.php
3014 /reporting/rep204.php
3015 /reporting/rep209.php
3016 /reporting/rep301.php
3017 /reporting/rep302.php
3018 /reporting/rep303.php
3019 /reporting/rep401.php
3020 /sales/customer_credit_invoice.php
3021 /sales/customer_delivery.php
3022 /sales/customer_invoice.php
3023 /sales/includes/ui/sales_credit_ui.inc
3024 /sales/includes/ui/sales_order_ui.inc
3025 /sales/view/view_credit.php
3026 /sales/view/view_dispatch.php
3027 /sales/view/view_invoice.php
3028 /sales/view/view_sales_order.php
3030 15-Jun-2008 Janusz Dobrowolski
3031 + Ajax driven delivery and order queries.
3032 $ /sales/inquiry/sales_deliveries_view.php
3033 /sales/inquiry/sales_orders_view.php
3034 + Added searchbox class selector for text inputs with onchange event handlers.
3035 ! Added text selection after focus.
3038 + Added submit_on_change option to ref input functions, fixed data picker
3039 $ /includes/ui/ui_input.inc
3040 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3041 $ /includes/ui/ui_lists.inc
3043 15-Jun-2008 Joe Hunt
3044 # Changed so Invoice Template gets the current day instead of original day.
3045 $ /sales/sales_order_entry.php
3047 15-Jun-2008 Joe Hunt
3048 # Bug in tax_types_list (spec_id)
3049 $ /includes/ui/ui_lists.inc
3051 14-Jun-2008 Joe Hunt
3052 # Minor annoying layout bug in stock movements.
3053 $ /inventory/inquiry/stock_movements.php
3055 14-Jun-2008 Joe Hunt
3056 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3057 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3058 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3059 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3060 $ /includes/ui/ui_lists.inc
3061 /sales/includes/db/sales_invoice_db.inc
3062 /sales/includes/db/sales_credit_db.inc
3063 /sales/manage/customer_branches.php
3065 12-Jun-2008 Joe Hunt
3066 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3067 $ /reporting/reports_main.php
3068 /reporting/rep304.php (new file)
3070 ---------------------------------------Release Candidate 1-------------------------------
3071 10-Jun-2008 Janusz Dobrowolski
3072 # Some more fixes related to ajax combos usage
3073 $ /includes/ui/ui_lists.inc
3074 /inventory/cost_update.php
3075 /inventory/prices.php
3076 /inventory/purchasing_data.php
3077 /inventory/reorder_level.php
3078 /inventory/includes/item_adjustments_ui.inc
3079 /inventory/inquiry/stock_status.php
3080 /manufacturing/inquiry/where_used_inquiry.php
3081 /manufacturing/manage/bom_edit.php
3082 /purchasing/includes/ui/po_ui.inc
3083 # Fixed focus issues
3084 $ /gl/gl_journal.php
3089 09-Jun-2008 Janusz Dobrowolski
3090 # Some additional fixes related to last big committment
3091 $ /gl/gl_journal.php
3095 /includes/reserved.inc
3096 /includes/ui/ui_lists.inc
3097 /includes/ui/ui_view.inc
3100 /sales/includes/ui/sales_order_ui.inc
3101 /themes/default/default.css
3102 /themes/aqua/default.css
3103 /themes/cool/default.css
3105 08-Jun-2008 Joe Hunt
3106 ! Preparing for release candidate 1
3109 08-Jun-2008 Joe Hunt
3110 ! Set 'max_execution_time' to 60 seconds by ini_set.
3113 07-Jun-2008 Joe Hunt
3114 # Fixed a layout bug in footer.inc
3115 $ /includes/page/footer.inc
3117 07-Jun-2008 Joe Hunt
3118 ! Changed install.html and update.html
3121 + New files, change_current_user_password.php and alter2.sql
3122 $ /admin/change_current_user_password.php
3124 ! Changed some files for layout
3125 $ /lang/en_US/stylesheet.css
3126 /themes/aqua/default.css
3127 /themes/aqua/renderer.php
3128 /themes/cool/default.css
3129 /themes/cool/renderer.php
3130 /themes/default/default.css
3131 /themes/default/renderer.php
3132 ! Changed install sql scripts
3133 $ /sql/en_US-demo.sql
3136 07-Jun-2008 Janusz Dobrowolski
3137 + Added ajax functionality and ui hints to sales form entry pages.
3138 $ /sales/sales_order_entry.php
3139 /sales/includes/ui/sales_order_ui.inc
3140 + Added option for hints display, changed input/lists functions API
3141 $ /admin/display_prefs.php
3142 /admin/db/users_db.inc
3143 /includes/current_user.inc
3144 /includes/prefs/userprefs.inc
3145 /includes/ui/ui_input.inc
3146 /themes/default/renderer.php
3148 + List functions rewrite. Added ajax functionality, universal combo_input().
3149 $ /includes/ui/ui_lists.inc
3150 + Ajaxified exchange_rate_display()
3151 $ /includes/ui/ui_view.inc
3152 + Added methods for setting focus and page reload to $Ajax class
3153 $ /includes/ajax.inc
3155 + Added comma separated css element selectors
3157 ! Searchable select js changes related to new ui_lists.inc changes
3160 + Additional style definitions for various ajax controls
3161 $ /themes/default/default.css
3162 ! Fixes related to changed input/lists API and ajax extensions
3163 $ /admin/company_preferences.php
3164 /admin/fiscalyears.php
3165 /admin/forms_setup.php
3167 /dimensions/dimension_entry.php
3168 /dimensions/inquiry/search_dimensions.php
3169 /gl/bank_transfer.php
3170 /gl/includes/ui/gl_deposit_ui.inc
3171 /gl/includes/ui/gl_journal_ui.inc
3172 /gl/includes/ui/gl_payment_ui.inc
3173 /gl/inquiry/bank_inquiry.php
3174 /gl/inquiry/gl_account_inquiry.php
3175 /gl/inquiry/gl_trial_balance.php
3176 /gl/manage/gl_account_types.php
3177 /gl/manage/gl_accounts.php
3178 /includes/ui/ui_controls.inc
3179 /inventory/includes/item_adjustments_ui.inc
3180 /inventory/includes/stock_transfers_ui.inc
3181 /inventory/inquiry/stock_movements.php
3182 /manufacturing/search_work_orders.php
3183 /manufacturing/work_order_add_finished.php
3184 /manufacturing/work_order_entry.php
3185 /manufacturing/includes/work_order_issue_ui.inc
3186 /manufacturing/manage/bom_edit.php
3187 /purchasing/supplier_payment.php
3188 /purchasing/includes/ui/grn_ui.inc
3189 /purchasing/includes/ui/invoice_ui.inc
3190 /purchasing/includes/ui/po_ui.inc
3191 /purchasing/inquiry/po_search.php
3192 /purchasing/inquiry/po_search_completed.php
3193 /purchasing/inquiry/supplier_allocation_inquiry.php
3194 /purchasing/inquiry/supplier_inquiry.php
3195 /sales/customer_credit_invoice.php
3196 /sales/customer_delivery.php
3197 /sales/customer_invoice.php
3198 /sales/includes/ui/sales_credit_ui.inc
3199 /sales/inquiry/customer_allocation_inquiry.php
3200 /sales/inquiry/customer_inquiry.php
3201 /sales/inquiry/sales_deliveries_view.php
3202 /sales/inquiry/sales_orders_view.php
3203 /taxes/tax_groups.php
3205 06-Jun-2008 Joe Hunt
3206 # Final fixes in html layout
3207 $ /admin/create_coy.php
3210 /gl/manage/exchange_rates.php
3211 /inventory/prices.php
3212 /inventory/purchasing_date.php
3213 /inventory/reorder_level.php
3214 /inventory/inquiry/stock_status.php
3215 /manufacturing/inquiry/where_used_inquiry.php
3216 /manufacturing/manage/bom_edit.php
3218 05-Jun-2008 Joe Hunt
3219 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3220 $ /includes/ui/ui_view.inc
3221 # Fixed a html layout bug
3222 $ /includes/page/header.inc
3224 31-May-2008 Joe Hunt
3225 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3226 $ /gl/view/gl_deposit_view.php
3227 /gl/view/gl_payment_view.php
3228 /includes/ui/ui_controls.inc
3229 /includes/ui/ui_lists.inc
3230 /includes/ui/ui_view.inc
3231 /manufacturing/work_order_add_finished.php
3232 /manufacturing/includes/manufacturing_ui.inc
3233 /manufacturing/view/work_order_view.php
3234 /manufacturing/view/wo_issue_view.php
3235 /sales/inquiry/customer_allocation_inquiry.php
3236 /sales/inquiry/customer_inquiry.php
3238 30-May-2008 Joe Hunt
3239 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3240 $ /inventory/inquiry/stock_movements.php
3241 /reporting/rep302.php
3243 28-May-2008 Joe Hunt
3244 # More bugs related to debtor_trans changes (positive amounts)
3245 $ /gl/includes/db/gl_db_banking.inc
3246 /sales/allocations/customer_allocate.php
3247 /sales/includes/db/custalloc_db.inc
3248 /sales/inquiry/customer_allocation_inquiry.php
3250 27-May-2008 Joe Hunt
3251 # Changed more files with new html/css.
3252 $ /includes/page/header.inc
3253 /purchasing/inquiry/supplier_allocation_inquiry.php
3254 /sales/credit_note_entry.php
3256 26-May-2008 Joe Hunt
3257 # Fixed many minor bugs, new ones as well as debtor_trans related.
3258 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3259 $ /admin/backups.php
3260 /admin/create_coy.php
3261 /admin/inst_lang.php
3262 /admin/inst_module.php
3263 /gl/manage/exchange_rates.php
3264 /includes/session.inc
3265 /includes/page/header.inc
3266 /includes/ui/ui_controls.inc
3267 /includes/ui/ui_input.inc
3268 /includes/ui/ui_lists.inc
3269 /includes/ui/ui_view.inc
3270 /purchasing/allocations/supplier_allocate.php
3271 /sales/allocations/customer_allocate.php
3272 /sales/includes/db/sales_credit_db.inc
3273 /sales/inquiry/customer_allocation_inquiry.php
3274 /themes/aqua/default.css
3275 /themes/cool/default.css
3276 /themes/default/default.css
3278 23-May-2008 Joe Hunt
3279 # Minor bug in dimensions.php (Outstanding Dimensions)
3280 $ /applications/dimensions.php
3281 /dimensions/inquiry/search_dimensions.php
3283 23-May-2008 Janusz Dobrowolski
3284 ! Include file order / error handling order fixed once again.
3285 $ /includes/main.inc
3286 /includes/session.inc
3288 23-May-2008 Joe Hunt
3289 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3290 correct renderer.php.
3291 $ frontaccounting.php
3292 /includes/page/header.inc
3293 /includes/page/footer.inc
3294 /themes/default/renderer.php
3295 /themes/cool/renderer.php
3296 /themes/aqua/renderer.php
3298 22-May-2008 Janusz Dobrowolski
3299 ! Error handler switching moved to session.inc for early error catching
3300 $ /includes/main.inc
3301 /includes/session.inc
3305 18-May-2008 Janusz Dobrowolski
3306 # Added explicit ob_end_flush() on shutdown needed for php5
3307 $ /includes/main.inc
3308 # Fixed for www servers on nonstandard listening ports.
3309 $ /js/JsHttpRequest.js
3311 18-May-2008 Joe Hunt
3312 # Bug when inserting new records in debtor_trans.
3313 $ /sales/includes/db/cust_trans_db.inc
3315 16-May-2008 Janusz Dobrowolski
3316 + Rewritten errors/messages handling, unified for ajax/user/php errors
3317 $ /includes/errors.inc
3319 /includes/ui/ui_msgs.inc
3320 + Framework extended for ajax functionality, javascript code organization improvements.
3322 /includes/JsHttpRequest.php (new file)
3323 /includes/ajax.inc (new file)
3324 /includes/current_user.inc
3325 /includes/session.inc
3326 /includes/lang/language.php
3327 /includes/page/footer.inc
3328 /includes/page/header.inc
3329 /includes/ui/ui_controls.inc
3330 /includes/ui/ui_input.inc
3331 /includes/ui/ui_view.inc
3332 /js/JsHttpRequest.js (new file)
3333 /js/allocate.js (new file)
3334 /js/utils.js (new file)
3337 /themes/aqua/images (new dir)
3338 /themes/aqua/images/button_ok.png (new file)
3339 /themes/aqua/images/locate.png (new file)
3340 /themes/cool/images (new dir)
3341 /themes/coll/images/button_ok.png (new file)
3342 /themes/coll/images/locate.png (new file)
3343 /themes/default/images/button_ok.png (new file)
3344 /themes/default/images/progressbar.gif (new file)
3345 /themes/default/images/progressbar1.gif (new file)
3346 /themes/default/images/progressbar2.gif (new file)
3347 /themes/default/default.css
3348 /themes/aqua/default.css
3349 /themes/cool/default.css
3350 ! Payment allocation js functions moved to allocate.js
3351 $ /purchasing/allocations/supplier_allocate.php
3352 /sales/allocations/customer_allocate.php
3353 ! Some initializations moved from sales_order_ui.inc
3354 $ /sales/includes/cart_class.inc
3355 + Added javascript compression routine
3356 $ /includes/main.inc
3358 14-May-2008 Joe Hunt
3359 # Minor bugs in the former fixing.
3360 $ /includes/ui/ui_lists.inc
3362 14-May-2008 Joe Hunt
3363 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3364 the records when there were no search values.
3365 $ /includes/ui/ui_lists.inc
3367 09-May-2008 Joe Hunt
3368 ! Due to differences in Javascript the script update_db.php had to be changed.
3369 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3374 09-May-2008 Janusz Dobrowolski
3375 # Automatic calculation of not set item prices from home currency and base sales type settings.
3376 $ /admin/company_preferences.php
3377 /admin/db/company_db.inc
3378 /includes/ui/ui_lists.inc
3379 /sales/includes/cart_class.inc
3380 /sales/includes/sales_db.inc
3381 /sales/includes/db/sales_order_db.inc
3382 /sales/includes/db/sales_types_db.inc
3383 /sales/includes/ui/sales_credit_ui.inc
3384 /sales/includes/ui/sales_order_ui.inc
3385 /sales/manage/sales_types.php
3387 # Fixed dev bug blocking change of price on order entry.
3388 $ /sales/includes/ui/sales_order_ui.inc
3390 $ /sales/manage/sales_people.php
3392 30-Apr-2008 Joe Hunt
3393 # Fixed price update also in purchase order
3394 $ /purchasing/includes/ui/po_ui.inc
3396 30-Apr-2008 Janusz Dobrowolski
3397 # Fixed price update when changing item in sales order.
3398 $ /includes/ui/ui_lists.inc
3400 /sales/includes/ui/sales_order_ui.inc
3402 24-Apr-2008 Janusz Dobrowolski
3403 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3404 $ /company/0/reporting (added new directory)
3405 /company/0/reporting/index.php
3406 /admin/create_coy.php
3407 /reporting/includes/reports_classes.inc
3408 # Warnings turned off in case of charset not supported by htmlspecialchars().
3409 $ /includes/db/connect_db.inc
3410 # Added content type encoding header
3411 $ /includes/page/header.inc
3413 24-Apr-2008 Joe Hunt
3414 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3415 /includes/prefs/sysprefs.inc
3416 $ /includes/ui/items_cart.inc
3417 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3418 $ /reporting/includes/pdf_report.inc
3420 23-Apr-2008 Joe Hunt
3421 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3422 It will make it easier to design your own document layouts.
3423 $ /reporting/includes/pdf_report.inc
3424 /reporting/includes/header2.inc (new file)
3426 20-Apr-2008 Janusz Dobrowolski
3427 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3428 $ /admin/create_coy.php
3429 ! Added missing include_once directives.
3430 $ /includes/ui/items_cart.inc
3431 /includes/ui/ui_lists.inc
3432 /includes/ui/ui_view.inc
3433 + Added ini default_charset unnecessary for planned ajax calls.
3434 $ /includes/lang/language.inc
3436 19-Apr.2008 Joe Hunt
3437 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3439 $ /reporting/includes/pdf_report.inc
3441 18-Apr-2008 Janusz Dobrowolski
3442 # Additional checks on provisions and break point entry.
3443 $ /sales/manage/sales_people.php
3444 ! Modules purchasing, sales and taxes sealed against XSS attacks
3446 /admin/db/maintenance_db.inc
3447 /purchasing/includes/db/grn_db.inc
3448 /purchasing/includes/db/invoice_items_db.inc
3449 /purchasing/includes/db/po_db.inc
3450 /purchasing/includes/db/supp_trans_db.inc
3451 /purchasing/manage/suppliers.php
3452 /sales/includes/db/credit_status_db.inc
3453 /sales/includes/db/cust_trans_db.inc
3454 /sales/includes/db/cust_trans_details_db.inc
3455 /sales/includes/db/sales_order_db.inc
3456 /sales/includes/db/sales_types_db.inc
3457 /sales/manage/customer_branches.php
3458 /sales/manage/customers.php
3459 /sales/manage/sales_areas.php
3460 /sales/manage/sales_people.php
3461 /taxes/db/item_tax_types_db.inc
3462 /taxes/db/tax_groups_db.inc
3463 /taxes/db/tax_types_db.inc
3465 18-Apr-2008 Joe Hunt
3466 ! Module gl sealed against XSS Attacks
3467 $ /gl/includes/db/gl_db_accounts.inc
3468 /gl/includes/db/gl_db_account_types.inc
3469 /gl/includes/db/gl_db_bank_accounts.inc
3470 /gl/includes/db/gl_db_bank_trans.inc
3471 /gl/includes/db/gl_db_bank_trans_types.inc
3472 /gl/includes/db/gl_db_currencies.inc
3473 /gl/includes/db/gl_db_trans.inc
3475 18-Apr-2008 Janusz Dobrowolski
3476 ! Modules admin and dimensions sealed against XSS attacks
3477 $ /admin/payment_terms.php
3478 /admin/shipping_companies.php
3479 /admin/db/company_db.inc
3480 /admin/db/maintenance_db.inc
3481 /admin/db/users_db.inc
3482 /admin/db/voiding_db.inc
3483 /dimensions/includes/dimensions_db.inc
3485 18-Apr-2008 Joe Hunt
3486 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3487 $ /includes/db/comments_db.inc
3488 /includes/db/inventory_db.inc
3489 /includes/db/references_db.inc
3490 /inventory/includes/db/items_category_db.inc
3491 /inventory/includes/db/items_db.inc
3492 /inventory/includes/db/items_locations_db.inc
3493 /inventory/includes/db/items_units_db.inc
3494 /inventory/includes/db/movement_types_db.inc
3495 /manufacturing/includes/db/work_centres_db.inc
3496 /manufacturing/includes/db/work_orders_db.inc
3497 /manufacturing/includes/db/work_orders_quick_db.inc
3498 /manufacturing/includes/db/work_order_issues_db.inc
3499 /manufacturing/includes/db/work_order_produce_items_db.inc
3501 18-Apr-2008 Janusz Dobrowolski
3502 ! Changed db_escape function to avoid XSS attacks via js db injection
3503 $ /includes/db/connect_db.inc
3504 # Database inserts/updates secured against js injection
3505 $ /admin/db/maintenance_db.inc
3506 /gl/includes/db/gl_db_accounts.inc
3507 /purchasing/includes/db/po_db.inc
3508 /sales/sales_order_entry.php
3509 /sales/includes/db/sales_order_db.inc
3511 16-Apr-2008 Joe Hunt
3512 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3513 $ /includes/ui/ui_lists.inc
3515 09-Apr-2008 Janusz Dobrowolski
3516 # Fixed number formatting bug in standard cost update.
3517 $ /inventory/cost_update.php
3519 -------------------- 2,0 Beta - released ----------------------------
3521 06-Apr-2008 Joe Hunt
3522 ! Changed install.html and update.html to fit the new unstable release 2.0
3523 ! Changed demo sql script to fit the 2.0 unstable.
3528 06-Apr-2008 Janusz Dobrowolski
3529 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3530 /sales/customer_invoice.php
3531 # Fixed typo causing error while adding new tax type.
3532 /taxes/tax_types.php
3534 05-Apr-2008 Joe Hunt
3535 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3536 $ /admin/create_coy.php
3538 05-Apr-2008 Joe Hunt
3539 # Removed annoying warnings in several reports.
3541 /reporting/rep102.php
3542 /reporting/rep104.php
3543 /reporting/rep201.php
3544 /reporting/rep203.php
3545 /reporting/rep705.php
3546 /reporting/rep706.php
3547 /reporting/rep707.php
3548 /reporting/rep709.php
3549 /reporting/reports_main.php
3550 /reporting/includes/pdf_report.inc
3552 04-Apr-2008 Janusz Dobrowolski
3553 # Javascript bugfix in selecting orders for template.
3554 $ /sales/inquiry/sales_orders_view.php
3556 04-Apr-2008 Joe Hunt
3557 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3558 + Preparing for download of release 2.0b on SourceForge.
3564 02-Apr-2008 Janusz Dobrowolski
3565 # Removed selector expansion on space key for multi-line selectors
3567 ! Hiding search button in combo selectors for javascript enabled browsers
3568 $ /includes/ui/ui_lists.inc
3570 + Focus set to invalid form field after submit check fail
3571 $ /admin/company_preferences.php
3572 /admin/fiscalyears.php
3574 /admin/payment_terms.php
3575 /admin/shipping_companies.php
3577 /admin/void_transaction.php
3578 /dimensions/dimension_entry.php
3579 /gl/bank_transfer.php
3583 /gl/manage/bank_accounts.php
3584 /gl/manage/bank_trans_types.php
3585 /gl/manage/currencies.php
3586 /gl/manage/exchange_rates.php
3587 /gl/manage/gl_account_classes.php
3588 /gl/manage/gl_account_types.php
3589 /gl/manage/gl_accounts.php
3590 /inventory/adjustments.php
3591 /inventory/cost_update.php
3592 /inventory/prices.php
3593 /inventory/purchasing_data.php
3594 /inventory/transfers.php
3595 /inventory/manage/item_categories.php
3596 /inventory/manage/item_units.php
3597 /inventory/manage/items.php
3598 /inventory/manage/locations.php
3599 /inventory/manage/movement_types.php
3600 /manufacturing/work_order_add_finished.php
3601 /manufacturing/work_order_entry.php
3602 /manufacturing/work_order_issue.php
3603 /manufacturing/work_order_release.php
3604 /manufacturing/manage/bom_edit.php
3605 /manufacturing/manage/work_centres.php
3606 /purchasing/po_entry_items.php
3607 /purchasing/po_receive_items.php
3608 /purchasing/supplier_credit.php
3609 /purchasing/supplier_credit_grns.php
3610 /purchasing/supplier_invoice.php
3611 /purchasing/supplier_invoice_grns.php
3612 /purchasing/supplier_payment.php
3613 /purchasing/supplier_trans_gl.php
3614 /purchasing/allocations/supplier_allocate.php
3615 /purchasing/manage/suppliers.php
3616 /sales/credit_note_entry.php
3617 /sales/customer_credit_invoice.php
3618 /sales/customer_delivery.php
3619 /sales/customer_invoice.php
3620 /sales/customer_payments.php
3621 /sales/sales_order_entry.php
3622 /sales/allocations/customer_allocate.php
3623 /taxes/item_tax_types.php
3624 /taxes/tax_groups.php
3625 /taxes/tax_types.php
3626 # Set default focus in update_db.php
3627 $ /admin/backups.php
3629 29-Mar-2008 Janusz Dobrowolski
3630 # Changed gl_all_accounts_list() API
3631 $ /includes/ui/ui_lists.inc
3632 + Enhanced list accessability in kbd usage via space key
3635 28-Mar-2008 Janusz Dobrowolski
3636 # Fixed headers for various display mode
3637 $ /sales/inquiry/sales_orders_view.php
3639 28-Mar-2008 Joe Hunt
3640 + Added print document options in inquiries.
3641 $ /sales/inquiry/customer_inquiry.php
3642 /sales/inquiry/sales_orders_view.php
3643 /sales/inquiry/sales_deliveries_view.php
3644 /purchasing/inquiry/po_search.php
3645 /purchasing/inquiry/po_search_completed.php
3647 28-Mar-2008 Joe Hunt
3648 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3649 $ /sales/includes/db/customers_db.inc
3650 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3651 $ /sales/includes/db/sales_credit_db.inc
3652 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3653 $ /reporting/includes/doctext.inc
3654 /reporting/includes/doctext2.inc
3655 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3656 $ /reporting/rep101.php
3657 /reporting/rep102.php
3659 28-Mar-2008 Janusz Dobrowolski
3660 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3661 $ /includes/ui/ui_lists.inc
3662 /purchasing/includes/ui/po_ui.inc
3663 /sales/credit_note_entry.php
3664 /sales/sales_order_entry.php
3665 /sales/includes/ui/sales_credit_ui.inc
3666 /sales/includes/ui/sales_order_ui.inc
3668 27-Mar-2008 Janusz Dobrowolski
3669 + Automatic first field focus on page start, focus order preserved between form updates
3670 $ /gl/inquiry/gl_account_inquiry.php
3671 /includes/page/footer.inc
3672 /includes/ui/ui_controls.inc
3673 /includes/ui/ui_input.inc
3674 /includes/ui/ui_lists.inc
3675 /includes/ui/ui_view.inc
3677 /sales/sales_order_entry.php
3678 /sales/credit_note_entry.php
3679 /sales/includes/ui/sales_credit_ui.inc
3680 /sales/includes/ui/sales_order_ui.inc
3681 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3682 $ /includes/ui/ui_input.inc
3683 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3684 $ /gl/gl_deposit.php
3687 /gl/includes/ui/gl_deposit_ui.inc
3688 /gl/includes/ui/gl_journal_ui.inc
3689 /gl/includes/ui/gl_payment_ui.inc
3690 /includes/ui/ui_view.inc
3691 /purchasing/po_entry_items.php
3692 /purchasing/includes/ui/po_ui.inc
3693 /sales/sales_order_entry.php
3694 /sales/includes/ui/sales_credit_ui.inc
3695 /sales/includes/ui/sales_order_ui.inc
3697 ! get_js_set_focus moved from ui_view (this is only standalone form).
3699 # Fixed debit/credit entry check
3700 $ /gl/gl_journal.php
3701 # Restored GET/POST security check on path_to_root
3704 26-Mar-2008 Janusz Dobrowolski
3705 # Bug fixes in purchase module related to tax structure changes.
3706 $ /purchasing/includes/supp_trans_class.inc
3707 /purchasing/includes/db/invoice_db.inc
3708 /purchasing/includes/db/invoice_items_db.inc
3709 /purchasing/includes/ui/invoice_ui.inc
3710 /reporting/rep105.php
3712 25-Mar-2008 Janusz Dobrowolski
3713 ! Per company pdf, backup and graphics directories in 'company' dir.
3714 $ /company (new dir)
3715 /company/0 (new dir)
3716 /company/0/images/ (new dir)
3717 /company/0/images/102.jpg (moved from inventory/manage/image)
3718 /company/0/images/103.jpg (moved from inventory/manage/image)
3719 /company/0/images/104.jpg (moved from inventory/manage/image)
3720 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3721 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3723 /admin/create_coy.php
3724 /admin/db/maintenance_db.inc
3726 /reporting/rep102.php
3727 /reporting/rep104.php
3728 /reporting/rep202.php
3729 /reporting/rep303.php
3730 /reporting/rep706.php
3731 /reporting/rep707.php
3732 /reporting/includes/pdf_report.inc
3733 /inventory/manage/items.php
3735 + jscript component caching (enables browser caching and future compression)
3736 $ /includes/session.inc
3738 /includes/page/header.inc
3739 /includes/ui/ui_view.inc
3740 /admin/display_prefs.php
3743 - Removed obsolete file
3744 $ /sales/includes/ui/print_invoice.inc
3746 21-Mar-2008 Janusz Dobrowolski
3747 ! Total Allocation/Left to Allocate update without page submit.
3748 $ /includes/ui/ui_view.inc
3749 /purchasing/allocations/supplier_allocate.php
3750 /sales/allocations/customer_allocate.php
3751 # Fixed unvisable under IE editbutton
3752 $ /themes/aqua/default.css
3753 /themes/cool/default.css
3754 /themes/default/default.css
3756 20-Mar-2008 Janusz Dobrowolski
3757 # Excluding delivery notes from Customer Balances, removed warnings.
3758 $ /reporting/rep101.php
3759 # Divide by zero fix on order_price==0 in new supplier invoice
3760 $ /purchasing/supplier_invoice_grns.php
3761 # Database bug fix in new customer entry
3762 $ /sales/manage/customers.php
3763 # Small bug fix (warnings) in is_date() function.
3764 $ /includes/date_functions.inc
3766 18-Mar-2008 Janusz Dobrowolski
3767 # Line items editor uses POST method - no disappearing shippment info.
3768 $ /sales/credit_note_entry.php
3769 /sales/sales_order_entry.php
3770 /sales/includes/ui/sales_credit_ui.inc
3771 /sales/includes/ui/sales_order_ui.inc
3772 + Added edit_button_cell() function
3773 $ /includes/ui/ui_controls.inc
3774 + Helper function for finding indexed submit $_POST vars.
3775 $ /includes/ui/ui_input.inc
3776 + New class .editbutton for buttons. Default view is link alike.
3777 $ /themes/aqua/default.css
3778 /themes/cool/default.css
3779 /themes/default/default.css
3781 17-Mar-2008 Janusz Dobrowolski
3782 # Added rounding when needed to avoid document non cosistent documents.
3783 $ /includes/banking.inc
3784 /purchasing/supplier_credit_grns.php
3785 /purchasing/supplier_invoice_grns.php
3786 /purchasing/includes/supp_trans_class.inc
3787 /purchasing/includes/ui/invoice_ui.inc
3788 /purchasing/includes/ui/po_ui.inc
3789 /reporting/rep107.php
3790 /reporting/rep109.php
3791 /reporting/rep110.php
3792 /reporting/rep209.php
3793 /sales/includes/cart_class.inc
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 # Sign bug for customer transactions
3802 $ /reporting/rep709.php
3803 # Include file conflict fix
3804 $ /purchasing/includes/ui/invoice_ui.inc
3805 /gl/manage/bank_accounts.php
3806 /manufacturing/inquiry/where_used_inquiry.php
3807 /purchasing/manage/suppliers.php
3809 16-Mar-2008 Janusz Dobrowolski
3810 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3813 + Added javascript source collecting functions
3814 $ /includes/main.inc
3815 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3816 + Added global js code collecting arrays $js_lib, $js_static
3817 $ /includes/session.inc
3818 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3819 $ /includes/ui/ui_view.inc
3820 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3821 $ /includes/page/footer.inc
3822 /includes/page/header.inc
3823 ! Added including of data_checks.inc
3825 + User side percent/exrate/qty/price input formatting via onblur handler.
3826 $ /admin/gl_setup.php
3828 /gl/manage/exchange_rates.php
3829 /includes/ui/ui_input.inc
3830 /inventory/purchasing_data.php
3831 /inventory/reorder_level.php
3832 /inventory/includes/item_adjustments_ui.inc
3833 /inventory/includes/stock_transfers_ui.inc
3834 /manufacturing/work_order_entry.php
3835 /manufacturing/manage/bom_edit.php
3836 /purchasing/po_entry_items.php
3837 /purchasing/po_receive_items.php
3838 /purchasing/supplier_credit.php
3839 /purchasing/supplier_credit_grns.php
3840 /purchasing/supplier_invoice_grns.php
3841 /purchasing/supplier_trans_gl.php
3842 /purchasing/allocations/supplier_allocate.php
3843 /purchasing/includes/ui/po_ui.inc
3844 /sales/customer_delivery.php
3845 /sales/customer_invoice.php
3846 /sales/allocations/customer_allocate.php
3847 /sales/includes/ui/sales_credit_ui.inc
3848 /sales/includes/ui/sales_order_ui.inc
3849 /taxes/tax_groups.php
3850 /taxes/tax_types.php
3852 14-Mar-2008 Janusz Dobrowolski
3853 + All forms fixed to accept user native numeric format.
3854 $ /admin/gl_setup.php
3855 /gl/bank_transfer.php
3860 /gl/includes/db/gl_db_banking.inc
3861 /gl/includes/ui/gl_deposit_ui.inc
3862 /gl/includes/ui/gl_journal_ui.inc
3863 /gl/includes/ui/gl_payment_ui.inc
3864 /gl/manage/exchange_rates.php
3865 /inventory/adjustments.php
3866 /inventory/cost_update.php
3867 /inventory/prices.php
3868 /inventory/purchasing_data.php
3869 /inventory/reorder_level.php
3870 /inventory/transfers.php
3871 /inventory/includes/item_adjustments_ui.inc
3872 /inventory/includes/stock_transfers_ui.inc
3873 /inventory/manage/item_units.php
3874 /manufacturing/work_order_entry.php
3875 /manufacturing/inquiry/where_used_inquiry.php
3876 /manufacturing/manage/bom_edit.php
3877 /purchasing/po_entry_items.php
3878 /purchasing/po_receive_items.php
3879 /purchasing/supplier_credit_grns.php
3880 /purchasing/supplier_invoice_grns.php
3881 /purchasing/supplier_payment.php
3882 /purchasing/supplier_trans_gl.php
3883 /purchasing/allocations/supplier_allocate.php
3884 /purchasing/includes/ui/po_ui.inc
3885 /purchasing/inquiry/po_search.php
3886 /sales/credit_note_entry.php
3887 /sales/customer_credit_invoice.php
3888 /sales/customer_delivery.php
3889 /sales/customer_invoice.php
3890 /sales/customer_payments.php
3891 /sales/sales_order_entry.php
3892 /sales/allocations/customer_allocate.php
3893 /sales/includes/ui/sales_credit_ui.inc
3894 /sales/includes/ui/sales_order_ui.inc
3895 /sales/manage/customers.php
3896 /sales/manage/sales_people.php
3897 /sales/view/view_credit.php
3898 /sales/view/view_dispatch.php
3899 /sales/view/view_invoice.php
3900 /sales/view/view_receipt.php
3901 /sales/view/view_sales_order.php
3902 /taxes/item_tax_types.php
3903 /taxes/tax_groups.php
3904 /taxes/tax_types.php
3905 + User format functions for percent/price/exrate amounts display.
3906 $ /includes/current_user.inc
3907 + Input checking functions for numeric input fields in user native format
3908 $ /includes/data_checks.inc
3909 + Numeric input fields in user native format
3910 $ /includes/ui/ui_input.inc
3911 + Javascript function for conversion to/from user native numeric format.
3912 $ /includes/ui/ui_view.inc
3913 + New class amount for numeric input
3914 $ /themes/aqua/default.css
3915 /themes/cool/default.css
3916 /themes/default/default.css
3917 # Removed warning on adding component
3918 /manufacturing/manage/bom_edit.php
3919 # Quantity display correction
3920 /manufacturing/inquiry/where_used_inquiry.php
3921 # Fixed add_customer_trans() call
3922 /gl/includes/db/gl_db_banking.inc
3924 12-Mar-2008 Joe Hung
3925 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3926 - Removed default insertion of Units of Measure. Not neccessary.
3928 /admin/db/maintenance_db.inc (added support for update)
3930 11-Mar-2008 Janusz Dobrowolski
3931 + Table of measure moved into new table item_units
3932 ! Removed $themes[] from config.php, theme list based on directory structure
3934 /includes/ui/ui_lists.inc
3935 /applications/inventory.php
3936 /inventory/includes/inventory_db.inc
3937 /inventory/includes/db/items_units_db.inc
3938 /inventory/manage/item_units.php
3939 /inventory/manage/items.php
3942 11-Mar-2008 Joe Hunt
3943 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3944 $ /sales/customer_invoice.php
3945 /sales/customer_delivery.php
3947 10-Mar-2008 Joe Hunt
3948 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3949 $ /sales/sales_order_entry.php
3951 10-Mar-2008 Janusz Dobrowolski
3952 + Added price list selector to sales entry (debtor_master gives only default one)
3953 + Added optional submit_on_change parameter to sales ui lists
3954 $ /includes/ui/ui_lists.inc
3955 /sales/sales_order_entry.php
3956 /sales/includes/ui/sales_credit_ui.inc
3957 /sales/includes/ui/sales_order_ui.inc
3958 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3959 $ /sales/includes/cart_class.inc
3960 /includes/ui/ui_view.inc
3961 /sales/includes/sales_db.inc
3962 # Fixed bogus sales_type lists in edition mode
3963 $ /sales/customer_delivery.php
3964 /sales/customer_invoice.php
3965 # Smaller fixes, cart_class.sales_type name change
3966 $ /sales/includes/ui/sales_credit_db.inc
3967 /sales/credit_note_entry.php
3968 /sales/customer_credit_invoice.php
3969 /sales/includes/cart_class.inc
3970 /sales/includes/db/sales_credit_db.inc
3971 /sales/includes/db/sales_delivery_db.inc
3972 /sales/includes/db/sales_invoice_db.inc
3973 /sales/includes/db/sales_order_db.inc
3974 /sales/includes/ui/sales_credit_ui.inc
3975 # One another pmWiki name conflict removed
3976 $ /admin/display_prefs.php
3978 09-Mar-2008 Joe Hunt
3979 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3980 $ /dimensions/includes/dimensions_db.inc
3981 /gl/includes/db/gl_db_banking.inc
3983 /inventory/includes/db/items_adjust_db.inc
3984 /manufacturing/includes/db/work_order_issues_db.inc
3985 /manufacturing/includes/db/work_order_produce_items_db.inc
3986 /manufacturing/includes/db/work_orders_db.inc
3987 /manufacturing/includes/db/work_orders_quick_db.inc
3988 /purchasing/includes/db/grn_db.inc
3989 /purchasing/includes/db/po_db.inc
3990 /purchasing/includes/db/supp_payment_db.inc
3991 /reporting/includes/form_types.inc (File removed)
3992 /sales/includes/db/sales_delivery_db.inc
3993 /sales/includes/db/sales_invoice_db.inc
3994 /sales/includes/db/sales_order_db.inc
3996 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3997 $ /reporting/rep101.php
3998 /reporting/rep201.php
3999 # clone replacement do_clone() for both PHP 4 and PHP 5.
4000 $ /includes/ui/ui_view.inc (at the very bottom)
4001 /sales/includes/cart_class.inc
4003 07-Mar-2008 Janusz Dobrowolski
4004 ! Changed name tax type uniqueness constraint to (name, rate)
4005 $ /includes/ui/ui_lists.inc
4006 /taxes/items_tax_types.php
4007 ! Tax included option moved from tax_group to sales_types table
4008 $ includes/ui/ui_view.inc
4009 /purchasing/includes/ui/invoice_ui.inc
4011 /taxes/tax_groups.php
4012 /taxes/db/tax_groups_db.inc
4014 # Final rewriting of sales module, a lot of bugfixes.
4015 + Template delivery/invoicing
4016 + Concurrent document editing control on sql level
4017 + Most of sales documents are now editable
4018 + Some links to print documents after entry
4019 ! Changed javascript helper function for customer allocations
4020 $ /applications/customers.php
4021 /includes/ui/ui_input.inc
4022 /reporting/rep107.php
4023 /reporting/rep109.php
4024 /reporting/rep110.php
4025 /sales/credit_note_entry.php
4026 /sales/customer_credit_invoice.php
4027 /sales/customer_delivery.php
4028 /sales/customer_invoice.php
4029 /sales/customer_payments.php
4030 /sales/sales_order_entry.php
4031 /sales/allocations/customer_allocate.php
4032 /sales/allocations/customer_allocation_main.php
4033 /sales/includes/cart_class.inc
4034 /sales/includes/sales_db.inc
4035 /sales/includes/sales_ui.inc
4036 /sales/includes/db/cust_trans_db.inc
4037 /sales/includes/db/cust_trans_details_db.inc
4038 /sales/includes/db/custalloc_db.inc
4039 /sales/includes/db/customers_db.inc
4040 /sales/includes/db/payment_db.inc
4041 /sales/includes/db/sales_credit_db.inc
4042 /sales/includes/db/sales_delivery_db.inc
4043 /sales/includes/db/sales_invoice_db.inc
4044 /sales/includes/db/sales_order_db.inc
4045 /sales/includes/db/sales_types_db.inc
4046 /sales/includes/ui/print_invoice.inc
4047 /sales/includes/ui/sales_credit_ui.inc
4048 /sales/includes/ui/sales_order_ui.inc
4049 /sales/inquiry/customer_allocation_inquiry.php
4050 /sales/inquiry/customer_inquiry.php
4051 /sales/inquiry/sales_deliveries_view.php
4052 /sales/inquiry/sales_orders_view.php
4053 /sales/manage/credit_status.php
4054 /sales/manage/sales_types.php
4055 /sales/view/view_credit.php
4056 /sales/view/view_dispatch.php
4057 /sales/view/view_invoice.php
4058 /sales/view/view_receipt.php
4059 /sales/view/view_sales_order.php
4060 # Removed function name conflict with wiki help system
4061 /includes/lang/language.php
4063 06-Mar-2008 Janusz Dobrowolski
4064 + Wiki help links integration
4066 /includes/page/header.inc
4067 /includes/lang/language.php
4068 + Optional debuging with xdebug module
4070 /includes/db/connect_db.inc
4071 ! Concurrent edition fix
4072 $ /includes/systypes.inc
4074 $ /manufacturing/manage/bom_edit.php
4076 $ /themes/aqua/renderer.php
4077 /themes/cool/renderer.php
4078 /themes/default/renderer.php
4079 # Removed warning about nonexistent $_GET variable
4080 $ /dimensions/inquiry/search_dimensions.php
4081 # MySQL 3.xx CAST bug fix
4082 $ /includes/db/manufacturing_db.inc
4083 /manufacturing/includes/db/work_order_requirements_db.inc
4084 /manufacturing/inquiry/where_used_inquiry.php
4086 04-Mar-2008 Joe Hunt
4087 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4088 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4089 $ /inventory/cost_update.php
4090 /purchasing/includes/db/grn_db.inc and
4091 /manufacturing/manage/bom_edit.php.
4092 /manufacturing/includes/db/work_orders_db.inc
4093 /manufacturing/includes/db/work_orders_quick_db.inc
4094 /manufacturing/work_order_entry.php
4096 21-Feb-2008 Joe Hunt
4097 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4098 $ /admin/view_print_transaction.php
4099 /applications/setup.php
4101 17-Feb-2008 Joe Hunt
4102 ! Minor change in menu and function in view_print_transaction.php
4103 $ /admin/view_print_transaction.php
4104 /application/setup.php
4105 + Preparing for print of single documents
4106 $ /reporting/includes/reporting.inc
4107 ! Removing 'out' field in table tax_types
4109 /taxes/tax_types.php
4110 /taxes/db/tax_types_db.inc
4111 + Added 2 functions in ui_input.inc, button and button_cell
4112 /includes/ui/ui_input.inc
4114 11-Feb-2008 Joe Hunt
4115 + Added file, update_db.php, for updating company databases from an SQL script.
4116 $ update_db.php (New file)
4119 06-Fef-2008 Joe Hunt
4120 + Added Report, Salesman Listing, rep106.php.
4121 $ /reporting/reports_main.php
4122 /reporting/rep106.php
4124 06-Feb-2008 Janusz Dobrowolski
4125 + Separation of customer invoice issue and goods delivery.
4126 + Batch invoicing for more than one delivery
4127 # Corrected inadequate shipping tax calculations.
4128 ! Default debugging status changed to off.
4129 $ /taxes/tax_calc.inc
4130 /taxes/db/tax_groups_db.inc
4131 /admin/db/voiding_db.inc
4132 /applications/customers.php
4133 /includes/systypes.inc
4135 /includes/ui/ui_controls.inc
4136 /includes/ui/ui_lists.inc
4137 /includes/ui/ui_view.inc
4138 /inventory/inquiry/stock_status.php
4139 /reporting/rep105.php
4140 /reporting/rep107.php
4141 /reporting/rep109.php
4142 /reporting/rep110.php
4143 /reporting/rep209.php
4144 /reporting/reports_main.php
4145 /reporting/includes/doctext.inc
4146 /reporting/includes/doctext2.inc
4147 /reporting/includes/form_types.inc
4148 /reporting/includes/pdf_report.inc
4149 /reporting/includes/reports_classes.inc
4150 /sales/customer_credit_invoice.php
4151 /sales/customer_invoice.php
4152 /sales/sales_order_entry.php
4153 /sales/customer_delivery.php
4154 /sales/includes/db/sales_delivery_db.inc
4155 /sales/includes/ui/print_invoice.inc
4156 /sales/includes/cart_class.inc
4157 /sales/includes/sales_db.inc
4158 /sales/includes/db/cust_trans_db.inc
4159 /sales/includes/db/cust_trans_details_db.inc
4160 /sales/includes/db/sales_credit_db.inc
4161 /sales/includes/db/sales_invoice_db.inc
4162 /sales/includes/db/sales_order_db.inc
4163 /sales/includes/ui/sales_order_ui.inc
4164 /sales/inquiry/customer_allocation_inquiry.php
4165 /sales/inquiry/customer_inquiry.php
4166 /sales/inquiry/sales_orders_view.php
4167 /sales/inquiry/sales_deliveries_view.php
4168 /sales/view/view_dispatch.php
4169 /sales/view/view_invoice.php
4170 /sales/view/view_sales_order.php
4174 01-Feb-2008 Joe Hunt
4175 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4176 $ /sales/includes/cart_class.inc
4177 /sales/includes/db/sales_credit_db.inc
4178 /sales/includes/db/sales_invoice_db.inc
4179 /sales/includes/db/sales_order_db.inc
4180 /sales/includes/db/cust_trans_details_db.inc
4181 /sales/includes/ui/sales_order_ui.inc
4182 /sales/includes/ui/sales_credit_ui.inc
4183 /sales/credit_note_entry.php
4184 /sales/customer_credit_invoice.php
4185 /sales/sales_order_entry.php
4186 /sales/customer_invoice.php
4188 31-Jan-2008 Joe Hunt
4189 ! New Release 2.0 Pre Alpha
4191 # Fixed a release 2 related bug in create_coy.php
4192 $ /admin/create_coy.php
4193 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4194 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4195 with these databases changes without any new files. They are coming as soon as possible.
4196 $ /sql/alter.sql (New file)
4197 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4199 $ /purchasing/supplier_trans_gl.php
4200 /purchasing/includes/db/invoice_items_db.inc
4201 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4202 $ /includes/ui/ui_lists.inc
4203 /purchasing/includes/ui/po_ui.inc
4204 /sales/includes/ui/sales_order_ui.inc
4205 /admin/company_preferences.php
4206 /admin/db/company_db.inc
4208 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4209 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4210 $ /sales/manage/sales_people.php
4211 /includes/ui/ui_input.inc
4213 -------------------- 2,0 Pre Alpha - above ----------------------------
4214 31-Jan-2008 Janusz Dobrowolski
4215 # Minor bugfix in db_import()
4216 $ /admin/db/maintenance_db.inc
4218 30-Jan-2008 Janusz Dobrowolski
4219 # Minor display fix in tax_types.php
4220 $ /taxes/tax_types.php
4221 ! Format cleanup on some files.
4222 $ /gl/includes/gl_db.inc
4223 /gl/includes/gl_ui.inc
4224 /applications/application.php
4228 -------------------- 1.16 Stable Released ----------------------
4229 28-Jan-2008 Joe Hunt
4230 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4231 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4232 and $no_supplier_list. Default is the normal behavior for all listboxes.
4233 $ /includes/ui/ui_lists.inc
4234 /sales/includes/ui/sales_orders_ui.inc
4235 /purchases/includes/ui/po_ui.inc
4236 /themes/default/images/locate.png (New file)
4239 + Added ALTER TABLE possibility in db_import. For future releases.
4240 $ /admin/db/maintenence_db.inc
4242 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4243 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4244 $ /includes/db/connect_db.inc
4245 /includes/ui/ui_lists.inc
4246 /includes/page/header.inc
4249 16-Jan-2008 Joe Hunt
4250 # When login screen is displayed after session timeout page content is broken. It
4251 is because of NOT using absolute paths in href attribute theme elements.
4254 30-Dec-2007 Joe Hunt
4255 # Minor adjustments in function db_export on line 325
4256 $ /admin/db/maintenance_db.inc
4258 29-Dec-2007 Joe Hunt
4259 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4262 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4263 Also fixed a unneccessary str_replace when importing sql scripts.
4264 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4265 $ /admin/db/maintenance_db.inc
4266 /reporting/includes/pdf_report.inc
4268 13-Dec-2007 Joe Hunt
4269 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4270 $ /gl/inquiry/gl_trial_balance.php
4271 /gl/inquiry/gl_account_inquiry.php
4273 13-Dec-2007 Joe Hunt
4274 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4275 $ /admin/db/voiding_db.inc
4277 06-Dec-2007 Joe Hunt
4278 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4279 $ /gl/gl_payment.php
4280 /gl/includes/ui/gl_payment_ui.inc
4282 ! Changed $loc_notification to be set to 0 instead of 1.
4285 -------------------- 1.15 Stable Released ----------------------
4286 05-Dec-2007 Joe Hunt
4287 + Added email notification to stock location when available stock is below reorder level
4289 /sales/includes/db/sales_order_db.inc
4291 # Fixed bugs in Open balances when account is not a balance account
4292 $ /gl/inquiry/gl_trial_balance.php
4293 /gl/inquiry/gl_account_inquiry.php
4294 /reporting/rep704.php
4295 /reporting/rep708.php
4297 -------------------- 1.14 Stable Released ----------------------
4298 01-Oct-2007 Joe Hunt
4299 ! Major change in the installation of modules to also accept an SQL-file for upload.
4301 /admin/inst_module.php
4302 /admin/db/maintenance_db.inc
4304 30-Sep-2007 Joe Hunt
4305 # The following files were still vulnerable. Fixed
4307 /includes/lang/language.php
4309 -------------------- 1.13 Stable Released ----------------------
4310 14-Sep-2007 Joe Hunt
4311 + Added optional link for electronic payment on invoices (PayPal).
4312 ! Better support for install/update languages.
4314 # Fixed a vulnerable item in config.php
4317 14-Sep-2007 Joe Hunt
4318 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4319 # config.php has been vulnerable. Fixed.
4320 $ /admin/inst_lang.php
4323 10-Sep-2007 Joe Hunt
4324 ! Changed Bank Address field from text to textarea (multirows)
4325 $ /gl/manage/bank_accounts.php
4327 06-Sep-2007 Joe Hunt
4328 + Added optional link for electronic payment on invoices (PayPal)
4329 $ /reporting/reports_main.php
4330 /reporting/rep107.php
4331 /reporting/includes/report_classes.inc
4332 /reporting/includes/pdf_report.inc
4333 /reporting/includes/doc_text.inc
4334 /reporting/includes/doc_text2.inc
4336 23-Aug-2007 Joe Hunt
4337 # Unnecessary parameter ($db) in check_for_recursive_bom
4338 $ /manufacturing/manage/bom_edit.php
4340 21-Aug-2007 Joe Hunt
4341 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4342 $ /includes/lang/gettext.php
4344 08-Aug-2007 Joe Hunt
4348 /admin/create_coy.php
4349 /reporting/includes/pdf_report.inc
4351 04-Aug-2007 Joe Hunt
4352 + Added a default fiscal year in the en_US-new.sql and start references.
4353 $ /sql/en_US-new.sql
4354 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4355 $ /lang/en_US/LC_MESSAGES/en_US.mo
4357 03-Aug-2007 Joe Hunt
4358 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4359 $ /sales/includes/db/sales_order_db.inc
4361 23-Jul-2007 Joe Hunt
4362 # Changed <? in front of 2 files to <?php.
4363 $ /purchasing/includes/purchasing_ui.inc
4364 /reporting/includes/class.mail.inc
4366 -------------------- 1.12 Stable Released ----------------------
4367 21-Jul-2007 Joe Hunt
4368 + Added option to handle Jalali and Islamic Calendars
4371 /gl/includes/db/gl_db_trans.inc
4372 /includes/date_functions.inc
4373 /includes/ui/ui_input.inc
4374 /includes/ui/ui_lists.inc
4375 /includes/ui/ui_view.inc
4376 /purchasing/po_receive_items.php
4377 /purchasing/includes/ui/invoice_ui.inc
4378 /purchasing/includes/ui/po_ui.inc
4379 /reporting/rep705.php
4380 /sales/includes/db/sales_order_db.inc
4381 /sales/includes/ui/sales_order_ui.inc
4383 20-Jul-2007 Joe Hunt
4384 ! Changed parameters on report Sales Order. Option to print as Quote.
4385 $ /reporting/reports_main.php
4386 /reporting/rep109.php
4387 /reporting/includes/pdf_report.inc
4388 /reporting/includes/doctext.inc
4389 /reporting/includes/doctext2.inc
4391 19-Jul-2007 Joe Hunt
4392 + Added Budget Entry in General Ledger. Includes Dimensions.
4394 /applications/generalledger.php
4395 /gl/gl_budget.php (New File!)
4396 /gl/includes/db/gl_db_trans.inc
4397 /includes/date_functions.inc
4398 /reporting/report_classes.inc
4400 -------------------- 1.11 Stable Released ----------------------
4401 04-Jul-2007 Joe Hunt
4402 ! Option for using alpha numeric chart of accounts.
4404 /gl/manage/gl_accounts.php
4405 /gl/includes/db/gl_db_accounts.inc
4406 /gl/includes/db/gl_db_bank_trans.inc
4407 /gl/includes/db/gl_db_trans.inc
4408 /gl/inquiry/gl_trial_balance.inc
4409 /admin/db/company_db.inc
4410 /inventory/includes/db/items_db.inc
4411 /sales/manage/customer_branches.inc
4413 04-Jul-2007 Joe Hunt
4414 # Problems retrieving language texts for poEdit in long javascripts
4415 $ /includes/ui/ui_view.inc
4417 04-May-2007 Joe Hunt
4418 # Database error when updating more than one item row in Sales Orders.
4419 $ /sales/includes/db/sales_order_db.inc
4420 # Database error when inserting work order issues. Fixed.
4421 $ /manufacturing/includes/db/work_order_issues_db.inc
4423 03-May-2007 Joe Hunt
4424 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4425 $ /includes/db/manufacturing_db.inc
4426 /manufacturing/includes/db/work_order_requirements_db.inc
4428 02-May-2007 Joe Hunt
4429 # Missing details on Purchase Order when emailing and printing
4430 $ /reporting/rep209.php
4432 -------------------- 1.1 Stable Released ----------------------
4433 02-May-2007 Joe Hunt
4434 + Enabled module addons and all the below bugfixes. No changes in database structure.
4435 - Removed /sql/basic.sql (included in the other sql files)
4436 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4437 (not needed anymore).
4438 + Addition of update.html
4439 $ /admin/inst_module.php (New file!)
4440 /applications/customers.php
4441 /applications/dimensions.php
4442 /applications/generalledger.php
4443 /applications/inventory.php
4444 /applications/manufacturing.php
4445 /applications/setup.php
4446 /applications/suppliers.php
4449 /modules/inst_modules.php (New folder and new file!)
4450 /modules/index.php (New file!)
4454 update.html (New file!)
4456 01-May-2007 Joe Hunt
4457 # Missing measure of units when printing sales orders
4458 # Update of Sales People caused a database error
4459 $ /sales/manage/sales_people.php
4460 /reporting/rep109.php
4462 30-Apr-2007 Joe Hunt
4463 + The selected menu tab is now shown with same background as hover color.
4464 $ config.php (default tab line 77. Change if you want)
4465 /includes/page/header.inc
4467 28-Apr-2007 Joe Hunt
4468 # When saving work order entries a lot of debug boxes appeared. Fixed
4469 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4470 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4471 $ /includes/db/manufacturing_db.inc
4472 /manufacturing/work_order_entry.php
4473 /manufacturing/includes/work_order_issue_ui.inc
4474 /manufacturing/includes/db/work_order_requirements_db.inc
4475 /manufacturing/includes/db/work_orders_quick_db.inc
4476 /manufacturing/inquiry/where_used_inquiry.php
4478 25-Apr-2007 Joe Hunt
4479 # Missing Date Picker
4480 $ /sales/customer_invoice.php
4481 # No JS popup window
4482 $ /sales/view/view_invoice.php
4484 24-Apr-2007 Joe Hunt
4485 ! New and better Date Picker, better cool theme.
4486 $ /includes/ui/ui_input.inc
4487 /includes/ui/ui_view.inc
4488 /reporting/includes/reports_classes.inc
4489 /themes/cool/default.css
4491 -------------------- 1.0.1 Stable Released ----------------------
4492 23-Apr-2007 Joe Hunt
4493 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4494 the changes for selection lists customers/suppliers and the Audit Trail.
4496 22-Apr-2007 Joe Hunt
4497 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4499 ! Changed the sort order in these selection lists from id to name.
4500 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4501 $ /reporting/reports_main.php
4502 /reporting/rep101.php
4503 /reporting/rep102.php
4504 /reporting/rep201.php
4505 /reporting/rep202.php
4506 /reporting/rep203.php
4507 /reporting/rep204.php
4508 /reporting/includes/reports_classes.inc
4509 /includes/ui/ui_lists.inc
4510 /gl/includes/db/gl_db_trans.inc
4513 22-Apr-2007 Joe Hunt
4514 + Date Picker for all date fields.
4516 /admin/fiscalyears.php
4517 /admin/void_transaction.php
4518 /includes/ui/ui_view.inc
4519 /includes/ui/ui_input.inc
4520 /dimensions/dimension_entry.php
4521 /dimensions/inquiry/search_dimensions.php
4525 /gl/bank_transfer.php
4526 /gl/inquiry/bank_inquiry.php
4527 /gl/inquiry/gl_account_inquiry.php
4528 /gl/inquiry/gl_trial_balance.php
4529 /gl/manage/exchange_rates.php
4530 /inventory/adjustments.php
4531 /inventory/transfers.php
4532 /inventory/inquiry/stock_movements.php
4533 /inventory/manage/items.php
4534 /manufacturing/work_order_add_finished.php
4535 /manufacturing/work_order_entry.php
4536 /manufacturing/work_order_issue.php
4537 /manufacturing/work_order_release.php
4538 /purchasing/supplier_payment.php
4539 /purchasing/po_entry_items.php
4540 /purchasing/po_receive_items.php
4541 /purchasing/supplier_credit.php
4542 /purchasing/supplier_credit_grns.php
4543 /purchasing/supplier_invoice.php
4544 /purchasing/supplier_invoice_grns.php
4545 /purchasing/supplier_trans_gl.php
4546 /purchasing/includes/ui/po_ui.inc
4547 /purchasing/inquity/po_search.php
4548 /purchasing/inquiry/po_search_completed.php
4549 /purchasing/inquiry/supplier_allocation_inquiry.php
4550 /purchasing/inquiry/supplier_inquiry.php
4551 /reporting/reports_main.php
4552 /reporting/includes/reports_classes.inc
4553 /sales/credit_note_entry.php
4554 /sales/customer_credit_invoice.php
4555 /sales/customer_payments.php
4556 /sales/sales_order_entry.php
4557 /sales/includes/ui/sales_order_ui.inc
4558 /sales/inquiry/customer_allocation_inquiry.php
4559 /sales/inquiry/customer_inquiry.php
4560 /sales/inquiry/sales_orders_view.php
4562 /themes/default/images/cal.gif
4563 /themes/default/images/next.gif
4564 /themes/default/images/prev.gif
4566 19-Apr-2007 Joe Hunt
4567 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4568 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4569 $ /taxes/db/tax_types_db.inc
4571 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4572 $ /gl/manage/gl_accounts.php
4573 /gl/includes/db/gl_db_accounts.inc
4574 /includes/ui/ui_input.inc
4576 18-Apr-2007 Joe Hunt
4577 # Bug no 1702594, Logon Loop, fixed
4580 -------------------- 1.0a Stable Released ----------------------
4581 10-Apr-2007 Joe Hunt
4582 ! Release 1.0a established on SourceForge, fixing the bugs.
4584 11-Apr-2007 Joe Hunt
4585 # Bug No 1698214, Creating Items, fixed
4586 $ /includes/ui/ui_lists.inc
4587 # Bug no 1698216, Item Movements, fixed
4588 $ /inventory/manage/items.php
4590 -------------------- 1.0 Stable Released ----------------------
4591 10-Apr-2007 Joe Hunt
4592 ! Release 1.0 established on SourceForge.
4594 2. Copyright and disclaimer
4595 ---------------------------
4596 This application is opensource software released under the GPL. Please
4597 see source code and the LICENSE file