3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 29-Apr-2009 Janusz Dobrowolski
23 ! Messages styles moved default.css
24 $ /includes/errors.inc
25 /themes/aqua/default.css
26 /themes/cool/default.css
27 /themes/default/default.css
30 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
32 /admin/fiscalyears.php
33 /admin/db/company_db.inc
38 25-Apr-2009 Janusz Dobrowolski
40 $ /inventory/manage/item_categories.php
43 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
47 24-Apr-2009 Janusz Dobrowolski
48 + Added inactive records support.
49 $ /admin/payment_terms.php
50 /admin/shipping_companies.php
51 /gl/includes/db/gl_db_account_types.inc
52 /gl/includes/db/gl_db_currencies.inc
53 /gl/manage/bank_accounts.php
54 /gl/manage/currencies.php
55 /gl/manage/gl_account_classes.php
56 /gl/manage/gl_account_types.php
57 /gl/manage/gl_accounts.php
58 /includes/ui/ui_lists.inc
59 /inventory/includes/db/items_units_db.inc
60 /inventory/includes/db/movement_types_db.inc
61 /inventory/manage/item_categories.php
62 /inventory/manage/item_units.php
63 /inventory/manage/items.php
64 /inventory/manage/locations.php
65 /inventory/manage/movement_types.php
66 /manufacturing/includes/db/work_centres_db.inc
67 /manufacturing/manage/work_centres.php
68 /purchasing/manage/suppliers.php
69 /sales/includes/db/sales_points_db.inc
70 /sales/manage/sales_points.php
74 /taxes/item_tax_types.php
77 /taxes/db/tax_groups_db.inc
78 /taxes/db/tax_types_db.inc
79 # Edit buttons center alignment.
80 $ /includes/ui/ui_input.inc
81 # Fixed ajax request using element name on multi-part forms.
85 ! Added option to select how to present Balance Sheet and P&L Statement
86 $ /gl/manage/gl_account_classes.php
87 /gl/includes/db/gl_db_account_types.inc
92 22-Apr-2009 Janusz Dobrowolski
93 + Added inactive records support.
94 $ /sales/includes/db/credit_status_db.inc
95 /sales/includes/db/sales_types_db.inc
96 /sales/manage/credit_status.php
97 /sales/manage/customer_branches.php
98 /includes/data_checks.inc
99 /sales/manage/sales_groups.php
100 /sales/manage/sales_people.php
101 /sales/manage/sales_types.php
102 # Slightly changed inactive record support
103 $ /includes/ui/ui_input.inc
104 /includes/ui/ui_lists.inc
105 /sales/manage/customers.php
106 /sales/manage/sales_areas.php
107 ! Display all db_query errors in debug mode
108 $ /includes/db/connect_db.inc
109 # Hide empty/disabled tabs
110 $ /frontaccounting.php
111 /applications/dimensions.php
113 $ /applications/application.php
115 21-Apr-2009 Janusz Dobrowolski
116 + Support for inactive records.
117 $ /includes/ui/ui_lists.inc
118 /includes/ui/ui_input.inc
119 /includes/db/sql_functions.inc
120 /themes/aqua/default.css
121 /themes/cool/default.css
122 /themes/default/default.css
123 + Added inactive field in cust_branches
127 + Added inactive records edition.
128 $ /sales/manage/customers.php
129 /sales/manage/sales_areas.php
131 08-Apr-2009 Janusz Dobrowolski
132 # Fix for hotkeys on multi form pages.
134 ! Customer name max. length 80
135 $ /sales/manage/customers.php
141 30-Mar-2009 Janusz Dobrowolski
142 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
143 $ /admin/db/v_banktrans.inc (removed)
144 /applications/manufacturing.php
145 /gl/include/db/gl_db_banking.inc
146 /gl/includes/ui/gl_bank_ui.inc
147 /gl/includes/ui/gl_journal_ui.inc
148 /gl/manage/exchange_rates.php
150 /includes/banking.inc
151 /includes/data_checks.inc
152 /includes/ui/items_cart.inc
153 /includes/ui/ui_inputs.inc
154 /includes/ui/ui_lists.inc
158 /inventory/includes/inventory_db.inc
159 /inventory/manage/items.php
160 /inventory/manage/sales_kits.php
162 /lang/new_language_template/LC_MASSAGES/empty.po
163 /manufacturing/inquiry/bom_cost_inquiry.php
164 /purchasing/allocations/supplier_allocate.php
165 /purchasing/manage/suppliers.php
166 /reporting/includes/doctext2.inc
167 /reporting/includes/doctext.inc
168 /reporting/including/excel_report.inc
169 /reporting/rep104.php
170 /reporting/rep106.php
171 /reporting/rep303.php
172 /reporting/rep702.php
173 /sales/allocations/customer_allocate.php
174 /sales/includes/db/sales_credit_db.inc
175 /sales/includes/db/sales_points_db.inc
176 /sales/includes/ui/sales_credit_ui.inc
177 /sales/includes/ui/sales_order_ui.inc
178 /sales/manage/sales_points.php
179 /sales/sales_order_entry.php
182 /themes/aqua/default.css
183 /themes/cool/default.css
184 /themes/default/default.css
186 29-Mar-2009 Janusz Dobrowolski
187 ! Added cancel button
188 $ /inventory/manage/items.php
189 ! Element id generation speedup
190 $ /includes/ui/ui_view.inc
191 # Fixed hotkeys behaviour in report module
193 /reporting/includes/reports_classes.inc
195 21-Mar-2009 Janusz Dobrowolski
196 + Option to use last document date on subsequent new documents.
197 $ /admin/display_prefs.php
198 /admin/db/users_db.inc
199 /includes/current_user.inc
200 /includes/prefs/userprefs.inc
205 + Optional check for current date in date_cells()/date_row()
206 $ /includes/ui/ui_input.inc
207 ! Save/retrieve last document date.
208 $ /gl/bank_account_reconcile.php
211 /gl/includes/ui/gl_bank_ui.inc
212 /gl/includes/ui/gl_journal_ui.inc
213 /includes/date_functions.inc
214 /includes/ui/ui_view.inc
215 /inventory/adjustments.php
216 /inventory/transfers.php
217 /inventory/includes/item_adjustments_ui.inc
218 /inventory/includes/stock_transfers_ui.inc
219 /manufacturing/work_order_entry.php
220 /purchasing/po_entry_items.php
221 /purchasing/po_receive_items.php
222 /purchasing/supplier_payment.php
223 /purchasing/includes/ui/grn_ui.inc
224 /purchasing/includes/ui/invoice_ui.inc
225 /purchasing/includes/ui/po_ui.inc
226 /sales/credit_note_entry.php
227 /sales/customer_credit_invoice.php
228 /sales/customer_delivery.php
229 /sales/customer_invoice.php
230 /sales/customer_payments.php
231 /sales/sales_order_entry.php
232 /sales/includes/cart_class.inc
233 /sales/includes/sales_db.inc
234 /sales/includes/db/sales_order_db.inc
235 /sales/includes/ui/sales_credit_ui.inc
236 /sales/includes/ui/sales_order_ui.inc
238 18-Mar-2009 Janusz Dobrowolski
239 + Additional option for submit_add_or_update_x() helpers
240 $ /includes/ui/ui_input.inc
241 + Icon for default escape button
242 $ /themes/aqua/images/escape.png (new)
243 /themes/cool/images/escape.png (new)
244 + Arrow navigation also in report menus
247 + Added default keys for form submition/cancelling when apprioprate.
248 $ All form entry files.
251 ! Changed so company domicile is printed on invoices and statements if filled out.
252 $ /reporting/includes/header2.inc
254 17-Mar-2009 Janusz Dobrowolski
255 + Added default delivery_required_by parameter, removed custom company fields/names.
256 $ /admin/company_preferences.php
258 /admin/db/company_db.inc
259 /includes/prefs/sysprefs.inc
260 /sql/alter2.2.php (new)
261 /sql/alter2.2.sql (new)
264 + Item category now contains default parameters for new items.
265 $ /inventory/includes/db/items_category_db.inc
266 /inventory/manage/item_categories.php
267 /inventory/manage/items.php
272 ! Updated FA version string.
274 ! Stock item types moved to types.inc
275 $ /includes/types.inc
276 /includes/ui/ui_lists.inc
277 ! Focus js code optimization
281 16-Mar-2009 Janusz Dobrowolski
282 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
283 arrow navigation in menus
284 $ /includes/ui/ui_input.inc
285 /includes/ui/ui_controls.inc
286 /includes/ui/ui_view.inc
287 /includes/page/footer.inc
291 /reporting/includes/reporting.inc
292 /themes/default/images/escape.png
293 /themes/aqua/default.css
294 /themes/aqua/renderer.php
295 /themes/cool/default.css
296 /themes/cool/renderer.php
297 /themes/default/default.css
298 /themes/default/renderer.php
299 /themes/default/images/escape.png
300 /sales/sales_order_entry.php
302 ! SID & start_form() cleanup
305 /admin/attachments.php
307 /admin/create_coy.php
309 /admin/inst_module.php
310 /admin/view_print_transaction.php
311 /admin/void_transaction.php
312 /dimensions/inquiry/search_dimensions.php
313 /gl/bank_transfer.php
315 /gl/inquiry/gl_trial_balance.php
316 /gl/manage/exchange_rates.php
317 /inventory/adjustments.php
318 /inventory/cost_update.php
319 /inventory/prices.php
320 /inventory/purchasing_data.php
321 /inventory/reorder_level.php
322 /inventory/transfers.php
323 /inventory/inquiry/stock_movements.php
324 /inventory/inquiry/stock_status.php
325 /inventory/manage/item_codes.php
326 /inventory/manage/sales_kits.php
327 /manufacturing/search_work_orders.php
328 /manufacturing/work_order_issue.php
329 /manufacturing/inquiry/bom_cost_inquiry.php
330 /manufacturing/manage/bom_edit.php
331 /purchasing/po_entry_items.php
332 /purchasing/po_receive_items.php
333 /purchasing/supplier_credit.php
334 /purchasing/supplier_invoice.php
335 /purchasing/supplier_payment.php
336 /purchasing/allocations/supplier_allocate.php
337 /purchasing/inquiry/po_search.php
338 /purchasing/inquiry/po_search_completed.php
339 /purchasing/inquiry/supplier_allocation_inquiry.php
340 /purchasing/inquiry/supplier_inquiry.php
341 /sales/credit_note_entry.php
342 /sales/customer_credit_invoice.php
343 /sales/customer_delivery.php
344 /sales/customer_invoice.php
345 /sales/allocations/customer_allocate.php
346 /sales/includes/ui/sales_credit_ui.inc
347 /sales/inquiry/customer_allocation_inquiry.php
348 /sales/inquiry/sales_deliveries_view.php
349 /sales/inquiry/sales_orders_view.php
351 ------------------------------- Release 2.1.1 ----------------------------------
352 30-Mar-2009 Janusz Dobrowolski
353 # Fixed display of unsufficient quantities in sales docs.
354 $ /sales/includes/ui/sales_order_ui.inc
355 /themes/aqua/default.css
356 /themes/cool/default.css
357 /themes/default/default.css
358 # Updated gettext template file
359 $ /lang/new_language_template/LC_MASSAGES/empty.po
363 29-Mar-2009 Janusz Dobrowolski
364 # [0000126] 'Invoice' words on credit note document.
365 $ /reporting/includes/doctext.inc
366 /reporting/includes/doctext2.inc
367 # [0000125] Sql error when creating credit note.
368 $ /sales/includes/db/sales_credit_db.inc
369 # [0000121] Error during qoh calculations.
370 $ /sales/includes/ui/sales_order_ui.inc
372 28-Mar-2009 Janusz Dobrowolski
373 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
374 $ /gl/manage/exchange_rates.php
376 27-Mar-2009 Janusz Dobrowolski
377 # Fixed include file path in reports 104,303
378 $ /reporting/rep104.php
379 /reporting/rep303.php
381 26-Mar-2009 Janusz Dobrowolski
382 # Fixed problems with cash invoices created after db upgrade.
383 $ /includes/data_checks.inc
384 /sales/includes/db/sales_points_db.inc
385 /sales/manage/sales_points.php
389 # Wrong price decimals in Report Salesman Listing
390 $ /reporting/rep106.php
392 23-Mar-2009 Janusz Dobrowolski
393 # Fixed keybord access issue after AltTab
397 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
398 $ /reporting/including/excel_report.inc
400 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
401 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
402 $ /inventory/manage/items.php
403 /inventory/includes/inventory_db.inc
404 /reporting/rep104.php
405 /reporting/rep303.php
407 21-Mar-2009 Janusz Dobrowolski
408 # Broken currency section after date change.
409 $ /sales/includes/ui/sales_credit_ui.inc
410 /sales/includes/ui/sales_order_ui.inc
413 # Truncation bug when inserting/updating entered supplier credit limit
414 $ /purchasing/manage/suppliers.php
417 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
418 $ /taxes/tax_types.php
420 19-Mar-2009 Janusz Dobrowolski
421 # Fixed quick entry amount update on list change.
422 $ /gl/includes/ui/gl_journal_ui.inc
424 ------------------------------- Release 2.1 ----------------------------------------------------
429 18-Mar-2009 Janusz Dobrowolski
430 # Additional php.ini checks and fixes for php in CGI mode
435 # Default focus in lists on searchbox if used.
436 $ /includes/ui/ui_lists.inc
437 # Fixed update after code search.
438 $ /inventory/manage/sales_kits.php
440 16-Mar-2009 Janusz Dobrowolski
441 # Fixed redirection after order cancelation.
442 $ /sales/sales_order_entry.php
445 # Minor bug in Report List of Journal Entries
446 $ /reporting/rep702.php
449 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
450 if invoice date is later than payment date
451 $ /includes/banking.inc
453 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
454 # GL line delete bug fixed.
455 $ /gl/includes/ui/gl_bank_ui.inc
456 /gl/includes/ui/gl_journal_ui.inc
457 /includes/ui/items_cart.inc
458 # Random syntax error + new menu item :).
459 $ /manufacturing/inquiry/bom_cost_inquiry.php
460 /applications/manufacturing.php
461 - Removed non used file
462 $ /admin/db/v_banktrans.inc (removed)
465 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
466 $ /gl/include/db/gl_db_banking.inc
468 10-Mar-2009 Janusz Dobrowolski
469 # [0000119] Fixed search by item description in sales item selector.
470 $ /includes/ui/ui_lists.inc
471 # Fixed email_row/link_row display for empty input value.
472 $ /includes/ui/ui_inputs.inc
474 $ /purchasing/allocations/supplier_allocate.php
475 /sales/allocations/customer_allocate.php
477 ------------------------------- Release 2.1.0 RC ------------------------------------------------
479 ! Release 2.1.0 Release Candidate (RC).
482 $ /reporting/includes/excel_report.inc
484 09-Mar-2009 Janusz Dobrowolski
485 # Initial prefs for new created user now copied form current admin settings.
487 # Changed page_security level to 1
488 $ /admin/display_prefs.php
489 # Fixed item code display after item delete
490 $ /inventory/manage/items.php
492 $ /includes/session.inc
495 ! XLS engine now compatible with PEAR Excel Writer.
496 $ /reporting/includes/excel_report.inc
497 /reporting/includes/Workbook.php
500 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
501 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
502 /reporting/includes/Workbook.php (new file)
503 /reporting/includes/excel_report.inc
504 /reporting/includes/pdf_report.inc
505 /reporting/prn_redirect.php
506 /reporting all repXXX.php files
508 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
509 + Preparation for Excel Writer continued
510 $ /reporting/includes/ExcelWriterXML.php
511 /reporting/includes/ExcelWriterXML_Sheet.php
512 /reporting/includes/ExcelWriterXML_Style.php
513 /reporting/includes/excel_report.inc
514 /reporting all repXXX.php that are not documents
517 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
518 $ /reporting/includes/reports_classes.inc
519 /reporting/includes/pdf_report.inc
520 /reporting/includes/ExcelWriterXML.php (new file)
521 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
522 /reporting/includes/ExcelWriterXM__Style (new file)
523 /reporting/includes/excel_report.inc (new file)
524 /reporting/reports_main.php
525 /reporting/rep701.php
526 /reporting/rep705.php
527 /reporting/rep706.php
528 /reporting/rep707.php
530 01-Mar-2009 Janusz Dobrowolski
531 # Setting magic_quotes_gpc and register_globals to off in htaccess file
535 ! Improved layout in standard themes (graphics)
536 $ /themes/aqua/renderer.php
537 /themes/aqua/help.gif (new file)
538 /themes/aqua/login.gif (new file)
539 /themes/aqua/right.gif (new file)
540 /themes/cool/renderer.php
541 /themes/cool/help.gif (new file)
542 /themes/cool/login.gif (new file)
543 /themes/cool/right.gif (new file)
544 /themes/default/renderer.php
545 /themes/default/help.gif (new file)
546 /themes/default/login.gif (new file)
547 /themes/default/right.gif (new file)
548 /themes/themes/login.css
550 27-Feb-2009 Janusz Dobrowolski
551 # Security fix to my last commit.
552 $ /frontaccounting.php
553 /includes/lang/language.php
557 $ /inventory/prices.php
558 /inventory/reorder_level.php
559 /inventory/inquiry/stock_status.php
561 24-Feb-2009 Janusz Dobrowolski
562 # Cleaning startup code
565 /includes/session.inc
566 /includes/db/connect_db.inc
567 /includes/lang/gettext.php
568 /includes/lang/language.php
569 # Language changed on display prefs page stored to database.
570 $ /admin/display_prefs.php
571 /admin/db/users_db.inc
572 /includes/current_user.inc
574 $ /applications/customers.php
575 /applications/dimensions.php
576 /applications/generalledger.php
577 /applications/inventory.php
578 /applications/manufacturing.php
579 /applications/setup.php
580 /applications/suppliers.php
583 ! Changed extension include to be outside function. Didn't work in submenus.
584 $ frontaccounting.php
586 ! Better color in data picker
587 $ /themes/aqua/default.css
588 /themes/cool/default.css
589 /themes/default/default.css
591 22-Feb-2009 Janusz Dobrowolski
592 ! Application startup code cleanup.
593 $ /frontaccounting.php
595 /applications/customers.php
596 /applications/dimensions.php
597 /applications/generalledger.php
598 /applications/inventory.php
599 /applications/manufacturing.php
600 /applications/setup.php
601 /applications/suppliers.php
602 /includes/session.inc
603 /includes/lang/language.php
604 /themes/default/renderer.php
605 /themes/aqua/renderer.php
606 /themes/cool/renderer.php
607 ! Removed obsolete $applications array.
611 ! Calendar style moved to theme default.css
612 $ /includes/ui/ui_view.inc
613 /themes/aqua/default.css
614 /themes/cool/default.css
615 /themes/default/default.css
616 # Fixed charset selection on login screen
618 # Blocked password changes in demo mode
619 $ /admin/change_current_user_password.php
620 ! Default theme and language set for not logged user
621 $ /includes/current_user.inc
622 /includes/prefs/userprefs.inc
623 # Fixed initial query order.
624 $ /purchasing/inquiry/po_search.php
627 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
628 $ /includes/ui/db_pager_view.inc
629 ! Better layout in stock_movements.php
630 $ /inventory/inquiry/stock_movements.php
633 ! Better layout in Items form.
634 $ /inventory/manage/items.php
637 # Instruction in update.html should include switch to standard theme before upgrade
639 # Bug in function get_ecb_rate when no function curl_init (missing url part)
640 $ /gl/includes/db/gl_db_rates.inc
642 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
644 ! Release 2.1.0 beta 2
647 14-Feb-2009 Janusz Dobrowolski
648 # Removed obsolete bank_trans field
652 # Drop column queries executed also in not forced upgrade install
653 $ /admin/db/maintenance_db.inc
655 13-Feb-2009 Janusz Dobrowolski
656 ! Added login page language setting
659 /includes/lang/language.php
660 /lang/installed_languages.inc
662 $ /admin/display_prefs.php
663 # Unified display_error function name in install wizard and main code
667 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
668 $ /includes/ui/ui_view.inc
670 12-Feb-2009 Janusz Dobrowolski
671 ! Changed extension menu file placement, added support for gettext in extensions.
672 $ /frontaccounting.php
673 # Fix for some buggy curl versions.
674 $ /gl/includes/db/gl_db_rates.inc
675 /gl/manage/exchange_rates.php
676 # Fixed get_amount() to return 0 for invalid input.
680 ------------------------------- Release 2.1.0 beta --------------------------------------------
682 08-Feb-2009 Janusz Dobrowolski
683 # Fixed division by zero bug in empty pager
684 $ includes/db_pager.inc
685 # Fixed special char display issue in item name [0000116]
686 $ sales/includes/cart_class.inc
689 ! Changed license type to GNU GPLv3. Stamped headers changed.
690 $ all appropriate source files
693 ! Removed ALTER TABLE DROP columns
695 ! Removed files from CVS
696 /company/0/images/logo_frontaccounting.png
697 /reporting/fonts/vera.afm
701 /themes/default/images/escape.png
704 # Software Upgrade (re-read of current user needed)
705 $ /admin/inst_upgrade.php
708 ! install/index.php link to AGPL license
711 03-Feb-2009 Janusz Dobrowolski
712 ! Merging bugfixes since 2.0.6 from main trunk (see below)
714 /gl/includes/db/gl_db_banking.inc
715 /gl/manage/gl_account_classes.php
716 /includes/ui/items_cart.inc
717 /includes/ui/ui_view.inc
718 /purchasing/includes/db/invoice_db.inc
719 /reporting/rep101.php
720 /reporting/rep201.php
721 /reporting/includes/class.pdf.inc
722 /sales/credit_note_entry.php
723 /sales/customer_credit_invoice.php
724 /sales/customer_delivery.php
725 /sales/customer_invoice.php
726 /sales/includes/db/payment_db.inc
727 /sales/includes/db/sales_credit_db.inc
728 /sales/includes/db/sales_delivery_db.inc
729 /sales/includes/db/sales_invoice_db.inc
730 /sales/includes/ui/sales_order_ui.inc
731 /sales/view/view_credit.php
732 # Due date display finally fixed.
733 $ /purchasing/inquiry/supplier_inquiry.php
734 /sales/inquiry/customer_inquiry.php
736 ------------------------------- Release 2.0.7 --------------------------------------------
742 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
743 $ /sales/inquiry/customer_inquiry.php
746 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
747 $ /sales/customer_delivery.php
748 /sales/customer_invoice.php
749 /sales/includes/ui/sales_order_ui.inc
751 08-Jan-2009 Janusz Dobrowolski
752 # Numeric check on class id added.
753 $ /gl/manage/gl_account_classes.php
756 # [0000104] minor language updates in a few sales files
757 $ /sales/customer_invoice.php
760 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
761 $ /gl/includes/db/gl_db_banking.inc
763 22-Dec-2008 Janusz Dobrowolski
764 # [0000102] Credit note was stored without entered shippment cost and comment.
765 $ /sales/credit_note_entry.php
766 # [0000103] Error during save of modified freehand credit note.
767 $ /sales/includes/db/cust_trans_db.inc
770 # [0000101] Roll back of yeasterday issues
771 $ /purchasing/includes/db/invoice_db.inc
772 /purchasing/includes/db/supp_payment_db.inc
773 /sales/includes/db/payment_db.inc
774 /sales/includes/db/sales_credit_db.inc
775 /sales/includes/db/sales_invoice_db.inc
778 # [0000101] More wonderful rounding issues
779 $ /includes/ui/ui_view.inc
780 /purchasing/includes/db/invoice_db.inc
781 /purchasing/includes/db/supp_payment_db.inc
782 /sales/includes/db/payment_db.inc
783 /sales/includes/db/sales_credit_db.inc
784 /sales/includes/db/sales_delivery_db.inc
785 /sales/includes/db/sales_invoice_db.inc
788 # [0000100] Keep getting left allocated weird results (rounding problems).
789 $ /includes/ui/ui_view.inc
790 /purchasing/inquiry/supplier_allocation_inquiry.php
791 /reporting/rep101.php
792 /reporting/rep201.php
793 /sales/inquiry/customer_allocation_inquiry.php
795 10-Dec-2008 Janusz Dobrowolski
796 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
797 $ /includes/ui/items_cart.inc
799 09-Dec-2008 Janusz Dobrowolski
800 # [0000098] Unable issue of credit note for invoice with removed item lines.
801 $ /sales/customer_credit_invoice.php
802 # [0000097] Can't void freehand customer credit note.
803 $ /sales/includes/db/sales_invoice_db.inc
804 # Fixed to hide empty credit note lines.
805 $ /sales/view/view_credit.php
806 -------------------------------------------------------------------------------
808 03-Feb-2009 Janusz Dobrowolski
809 # sql2date around row[date] in due date.
810 $ /purchasing/inquiry/supplier_inquiry.php
811 # Bugfix [0000115] once again.
812 $ /sales/inquiry/sales_orders_view.php
813 # Division by zero avoided in db_pager
814 $ /includes/db_pager.inc
817 ! Better layout in Form setup
818 $ /admin/forms_setup.php
819 # sql2date around row[date] in due date.
820 $ /sales/inquiry/customer_inquiry.php
822 02-Feb-2009 Janusz Dobrowolski
823 # Fixed initial sort order in pagers
824 $ /dimensions/inquiry/search_dimensions.php
825 /includes/db_pager.inc
826 /purchasing/allocations/supplier_allocation_main.php
827 /purchasing/inquiry/po_search_completed.php
828 /purchasing/inquiry/supplier_allocation_inquiry.php
829 /purchasing/inquiry/supplier_inquiry.php
830 /sales/allocations/customer_allocation_main.php
831 /sales/inquiry/customer_allocation_inquiry.php
832 /sales/inquiry/customer_inquiry.php
833 # Fixed due date display for invoices.
834 $ /sales/inquiry/customer_inquiry.php
835 # Bugfix [0000115] - error on empty table update in fallback mode.
836 $ /sales/inquiry/customer_allocation_inquiry.php
839 + Outputs/Inputs on tax inquiry as well (why not)
840 $ /gl/includes/db/gl_db_trans.inc
841 /gl/inquiry/tax_inquiry.php
842 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
848 # A few minor fixes to get the tax report and inquiry right and syncronized
849 $ /gl/includes/db/gl_db_trans.inc
850 /gl/inquiry/tax_inquiry.php
851 /reporting/rep709.php
852 # Missing parameter to add_trans_tax_details
853 $ /sales/includes/db/sales_credit_db.inc
854 /sales/includes/db/sales_delivery_db.inc
855 /sales/includes/db/sales_invoice_db.inc
857 29-Jan-2009 Janusz Dobrowolski
858 # Changes related to rewrite and optimalization of tax registration
859 $ /gl/includes/db/gl_db_bank_trans.inc
860 /gl/includes/db/gl_db_banking.inc
861 /gl/includes/db/gl_db_trans.inc
862 /purchasing/includes/db/invoice_db.inc
863 /purchasing/includes/db/invoice_items_db.inc
864 /purchasing/view/view_supp_credit.php
865 /purchasing/view/view_supp_invoice.php
866 /reporting/rep107.php
867 /reporting/rep110.php
868 /reporting/rep709.php
869 /sales/includes/db/cust_trans_details_db.inc
870 /sales/includes/db/sales_credit_db.inc
871 /sales/includes/db/sales_delivery_db.inc
872 /sales/includes/db/sales_invoice_db.inc
873 /sales/view/view_credit.php
874 /sales/view/view_dispatch.php
875 /sales/view/view_invoice.php
879 /gl/inquiry/tax_inquiry.php
880 # Added precheck before system upgrade
881 $ /admin/inst_upgrade.php
882 # Reduced delay when ECB currency exrates page is unavailable.
883 $ /gl/includes/db/gl_db_rates.inc
885 $ /inventory/prices.php
886 /includes/ui/ui_view.inc
887 # Fixed bug in checks before group delete.
888 $ /sales/manage/sales_groups.php
889 # Removing obsolete tax group in GL account definition
890 $ /gl/includes/db/gl_db_accounts.inc
891 /gl/manage/gl_accounts.php
894 ! Changes to committed tax report routines.
895 $ /sales/includes/db/sales_invoice_db.inc
896 /sales/includes/db/sales_delivery_db.inc
897 /sales/includes/db/sales_credit_db.inc
898 /purchasing/includes/db/invoice_db.inc
899 /reporting/rep709.php
902 + Copyright notes at top op every source file
903 $ All files still missing
906 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
909 # fixed underline in db pager for sortable columns.
910 $ /themes/aqua/default.css
911 /themes/cool/default.css
912 /themes/default/default.css
915 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
916 $ /gl/manage/gl_quick_entries.php
918 /includes/ui/ui_view.inc
919 + Added 'inactive' field in most 'catalog' tables.
923 + Added graphics for cancel. (door-out)
924 /themes/aqua/images/cancel.png
925 /themes/cool/images/cancel.png
926 /themes/default/images/cancel.png
928 24-Jan-2009 Janusz Dobrowolski
929 ! Set maximum width for select to avoid broken layout in two column layout.
930 $ /themes/aqua/default.css
931 /themes/cool/default.css
932 /themes/default/default.css
933 # Voiding tax records included via GL/bank transactions
934 $ /admin/db/voiding_db.inc
935 /gl/includes/db/gl_db_bank_trans.inc
936 /gl/includes/db/gl_db_trans.inc
937 # Fixed quick entry types values.
938 $ /includes/types.inc
941 + Added new files in doc subdirectory
942 $ /doc/attachments.txt
943 /doc/bank_reconciliation.txt
944 /doc/dim_on_invoice.txt
946 /doc/quick_entries.txt
947 /doc/recurrent_invoice.txt
949 22-Jan-2009 Janusz Dobrowolski
950 # Added attachments to company sub_dirs
952 # Added hot key for Quick Entries
953 $ /applications/generalledger.php
954 # Improved quick entries.
957 /gl/includes/db/gl_db_bank_accounts.inc
958 /gl/includes/ui/gl_bank_ui.inc
959 /gl/includes/ui/gl_journal_ui.inc
961 /includes/ui/items_cart.inc
962 /gl/manage/gl_quick_entries.php
963 /includes/ui/ui_lists.inc
964 /includes/ui/ui_view.inc
965 /purchasing/supplier_credit.php
966 /purchasing/supplier_invoice.php
967 /purchasing/includes/ui/invoice_ui.inc
971 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
972 $ /gl/includes/db/gl_db_banking.inc
973 /gl/includes/db/gl_db_trans.inc
974 /purchasing/includes/db/invoice_db.inc
975 /sales/includes/db/cust_trans_details_db.inc
977 # Allocation bug for cash sales.
978 $ /sales/includes/db/sales_invoice_db.inc
979 # Hiding voided gl transactions.
980 $ /gl/view/gl_trans_view.php
981 ! Icons removed from form buttons for now.
982 $ /sales/sales_order_entry.php
985 ! Preparing for installing of extensions
986 $ installed_extensions.php (new file)
989 # Bad handling of graphic links in certain browsers
990 /includes/ui/ui_input.inc
993 ! Changed direct sales document line descriptions to be editable (via edit link)
994 $ /sales/sales_order_entry.php
995 /includes/cart_class.inc
996 /includes/ui/sales_order_ui.inc
997 ! Fixed so the printed documents can handle multiple lines of description
998 $ /reporting/rep107.php
999 /reporting/rep109.php
1000 /reporting/rep110.php
1002 17-Jan-2009 Joe Hunt
1003 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1004 $ All files with small forms and tables.
1006 16-Jan-2009 Janusz Dobrowolski
1007 ! Fixed new pager generation on first display.
1008 $ /gl/manage/exchange_rates.php
1010 15-Jan-2009 Joe Hunt
1011 ! Adjustment of db pager width. Copyright notes.
1012 $ All files with db pager
1014 /themes/default/default.css
1015 /themes/aqua/default.css
1016 /themes/cool/default.css
1018 15-Jan-2009 Janusz Dobrowolski
1019 ! Rewritten reconciliation page.
1020 $ /gl/bank_account_reconcile.php
1021 /includes/ui/ui_lists.inc
1024 /js/reconcile.js (added)
1025 ! Standard mysql separator in date functions
1026 $ /includes/date_functions.inc
1027 + Separated checkbox generation for indirect display use
1028 $ /includes/ui/ui_input.inc
1029 ! Standard checkbox helper use.
1030 $ /sales/inquiry/sales_orders_view.php
1032 14-Jan-2009 Joe Hunt
1033 ! Page reload problem, progress bar in backup/restore,
1034 $ /admin/backups.php
1035 /admin/display_prefs.php
1036 /includes/lang/language.php
1038 12-Jan-2009 Joe Hunt
1039 ! Updating install and update helpers
1043 # Fixing price formatting of left to allocate
1044 $ /purchasing/allocations/supplier_allocation_main.php
1045 /sales/allocations/customer_allocation_main.php
1047 11-Jan-2009 Janusz Dobrowolski
1048 ! Added table pager.
1049 $ /admin/view_print_transaction.php
1050 ! Improved check_cells().
1051 $ /includes/ui/ui_input.inc
1052 # Added new attachments per company subdirectory.
1053 $ /admin/create_coy.php
1054 # Added hotkey for reconciliation menu option.
1055 $ /applications/generalledger.php
1056 # Fixed false qoh alerts.
1057 $ /sales/includes/ui/sales_order_ui.inc
1059 $ /sales/manage/sales_points.php
1061 11-Jan-2009 Joe Hunt
1062 ! Changed notice msg to warnings and changed bg color for warning
1063 $ /admin/company_preferences.php
1064 /admin/void_transaction.php
1065 /includes/errors.inc
1066 /inventory/manage/items.php
1068 10-Jan-2009 Joe Hunt
1069 + Addition of Bank Reconciliation. Author Rob Mallon
1070 $ /applications/generalledger.php
1071 /gl/bank_account_reconcile.php (new file)
1073 + Added more fields to suppliers table and fixed PO document
1075 /includes/ui/ui_input.inc (new link_row)
1076 /purchasing/manage/suppliers.php
1077 /reporting/includes/header2.inc
1078 /reporting/rep209.php
1080 09-Jan-2009 Janusz Dobrowolski
1081 + Added hook file for localized functions.
1082 $ /includes/lang/language.php
1083 ! Removed obsolete local css file inclusion.
1084 $ /includes/page/header.inc
1085 ! Optional params in table_header() added.
1086 $ /includes/ui/ui_controls.inc
1087 ! Added table pager in exchange rates editor.
1088 $ /gl/includes/db/gl_db_rates.inc
1089 /gl/manage/exchange_rates.php
1090 ! Fixed rate column, added width table parameter
1091 $ /includes/db_pager.inc
1092 /includes/ui/db_pager_view.inc
1093 # Added hot key for attachments menu option.
1094 $ /applications/setup.php
1095 # Removed bank_trans_types_db.inc inclusion.
1096 $ /gl/includes/gl_db.inc
1097 - Removed obsolete files
1098 $ /gl/manage/bank_trans_types.php (removed)
1099 /gl/includes/db/bank_trans_types.inc (removed)
1100 /lang/en_US/stylesheet.css (removed)
1101 /lang/new_language_template/stylesheet.css (removed)
1102 - Example picture files moved to company/0
1103 $ /inventory/manage/image (removed)
1104 /inventory/manage/image/0 (removed)
1105 /inventory/manage/image/0/102.jpg (removed)
1106 /inventory/manage/image/0/103.jpg (removed)
1107 /inventory/manage/image/0/104.jpg (removed)
1109 09-Jan-2009 Joe Hunt
1110 ! Changed $path_to_root in report files and stamped copyright
1112 + Added Sales kits to Items price list.
1113 $ /reporting/rep104.php
1114 # Company logo can not be deleted.
1115 $ /admin/company_preferences.php
1116 # Bug [0000107] and [0000108]
1117 $ /inventory/includes/db/items_codes_db.inc
1118 /gl/manage/gl_account_types.php
1120 08-Jan-2009 Joe Hunt
1121 ! Changed attachments to use unique files store instead of blobs
1122 $ /admin/attachments/attachments.php
1125 07-Jan-2009 Joe Hunt
1126 ! Changed supplier credit note to only show items for a period, default 30 days back.
1127 $ /purchasing/includes/db/grn_db.inc
1128 /purchasing/includes/invoice_ui.inc
1129 /purchasing/supplier_credit.php
1131 07-Jan-2009 Janusz Dobrowolski
1132 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1134 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1135 $ sales/includes/cart_class.inc
1136 # Fixed error handling in forced upgrade mode.
1137 $ admin/db/maintenance_db.inc
1138 + Added backtrace debugging function;
1139 $ /includes/ui/ui_view.inc
1141 05-Jan-2009 Joe Hunt
1142 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1143 If there are many invoice items during a year, there would be many rows suggestions.
1144 $ /purchasing/includes/db/grn_db.inc
1145 /purchasing/includes/db/invoice_db.inc
1146 /purchasing/includes/ui/invoice_ui.inc
1147 /purchasing/supplier_credit.php
1148 /purchasing/inquiry/supplier_inquiry.php
1149 /purchasing/view/view_supp_credit.php
1151 22-Dec-2008 Janusz Dobrowolski
1152 # Fixed item_code database update on item creation.
1153 $ /inventory/includes/db/item_codes_db.inc
1154 /inventory/includes/db/items_db.inc
1156 21-Dec-2008 Joe Hunt
1157 # Minor bugs in layout and quick entries.
1158 $ /Includes/ui/ui_view.inc
1159 /purchasing/includes/ui/invoice_ui.inc
1160 /purchasing/supplier_invoice.php
1161 # Minor bugs in doctext.inc and doctext2.inc
1162 $ /reporting/includes/doctext.inc
1163 /reporting/includes/doctext2.inc
1165 20-Dec-2008 Joe Hunt
1166 ! Replaced the ajax paging in stock movements with the old file.
1167 $ /inventory/inquiry/stock_movements.php
1168 ! Better layout in big forms
1169 $ /includes/ui/ui_controls.inc
1171 18-Dec-2008 Joe Hunt
1172 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1175 /gl/includes/db/gl_db_banking.inc
1176 /includes/ui/ui_view.inc
1177 /purchasing/supplier_credit.php
1178 /purchasing/supplier_invoice.php
1179 /purchasing/includes/ui/invoice_ui.inc
1181 15-Dec-2008 Janusz Dobrowolski
1182 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1183 $ /sales/includes/cart_class.inc
1184 /sales/includes/sales_ui.inc
1185 /sales/credit_note_entry.php
1186 /sales/customer_credit_invoice.php
1187 /sales/customer_delivery.php
1188 /sales/customer_invoice.php
1189 /sales/sales_order_entry.php
1190 /sales/view/view_sales_order.php
1191 # Fixed initial form values.
1192 $ /sales/manage/recurrent_invoices.php
1194 $ /purchasing/view/view_po.php
1195 /sales/includes/ui/sales_credit_ui.inc
1196 /sales/includes/ui/sales_order_ui.inc
1198 12-Dec-2008 Joe Hunt
1199 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1200 $ /reporting/includes/header2.inc
1202 11-Dec-2008 Joe Hunt
1203 + Two new fields in company table, accumulate_shipping and logal_text
1204 Accumulat shipping is for accumulating shipping on batch invoice
1205 Legal text is a last line legal info on sales invoices.
1207 /admin/db/company_db.inc
1209 /reporting/includes/header2.inc
1210 /sales/customer_invoice.php
1212 10-Dec-2008 Janusz Dobrowolski
1213 # File and line was not displayed for devel error messages.
1214 $ /includes/errors.inc
1215 # Fixed duplicate groups in list selectors.
1216 $ /includes/ui/ui_lists.inc
1218 09-Dec-2008 Joe Hunt
1219 # Bug in document right-margin when more than 1 page.
1220 $ /reporting/includes/header2.inc
1221 ! Changed so input of account type is possible (like classes)
1222 $ /gl/manage/gl_account_types.php
1223 /gl/includes/db/gl_db_account_types.inc
1225 08-Dec-2008 Janusz Dobrowolski
1226 + Added helpers for list editor F4 calls.
1227 $ /includes/ui/ui_controls.inc
1228 /sales/sales_order_entry.php
1229 + Added development/bugtracking sql trail
1232 /includes/db/connect_db.inc
1233 ! GL accounts in list selector always grouped by type
1234 $ /admin/gl_setup.php
1235 /gl/includes/ui/gl_bank_ui.inc
1236 /gl/includes/ui/gl_journal_ui.inc
1237 /gl/manage/bank_accounts.php
1238 /gl/manage/gl_accounts.php
1239 /gl/manage/gl_quick_entries.php
1240 /includes/ui/ui_lists.inc
1241 /purchasing/includes/ui/invoice_ui.inc
1242 /sales/manage/customer_branches.php
1243 # Fixed Win AltGr issue in hotkeys system.
1245 # Fixed sales_items selector for MySql 3.xx compatibility
1246 $ /includes/ui/ui_lists.inc
1247 # Fixed broken syntax in delete_item_code()
1248 $ /inventory/includes/db/items_codes_db.inc
1249 # Additional fixes to foreign/kit codes
1250 $ /inventory/manage/item_codes.php
1251 /inventory/manage/sales_kits.php
1252 ! Merged changes from main trunk up to version 2.0.6 (see below)
1256 /admin/create_coy.php
1257 /admin/db/maintenance_db.inc
1258 /gl/includes/db/gl_db_banking.inc
1259 /gl/includes/db/gl_db_trans.inc
1260 /includes/banking.inc
1261 /includes/current_user.inc
1262 /manufacturing/view/wo_production_view.php
1263 /purchasing/includes/db/invoice_db.inc
1264 /purchasing/includes/db/supp_payment_db.inc
1265 /purchasing/includes/ui/invoice_ui.inc
1266 /reporting/rep107.php
1267 /reporting/rep109.php
1268 /reporting/rep110.php
1269 /reporting/rep209.php
1270 /reporting/rep302.php
1271 /reporting/rep303.php
1272 /reporting/includes/pdf_report.inc
1273 /sales/customer_delivery.php
1274 /sales/includes/cart_class.inc
1275 /sales/includes/sales_db.inc
1276 /sales/includes/db/payment_db.inc
1277 /sales/includes/db/sales_credit_db.inc
1278 /sales/includes/db/sales_invoice_db.inc
1279 /sales/includes/ui/sales_credit_ui.inc
1280 /sales/includes/ui/sales_order_ui.inc
1281 /sales/view/view_credit.php
1282 /sales/view/view_dispatch.php
1283 /sales/view/view_invoice.php
1284 /sales/view/view_sales_order.php
1286 ------------------------------- Release 2.0.6 --------------------------------------------
1287 08-Dec-2008 Joe Hunt
1291 05-Dec-2008 Joe Hunt
1292 # [0000095] Bad behaviour of routine number_format and round in Windows.
1293 $ /gl/includes/gl_db_trans.inc
1294 /includes/banking.inc
1295 /includes/current_user.inc
1296 /purchasing/includes/ui/invoice_ui.inc
1297 /reporting/rep107.php
1298 /reporting/rep109.php
1299 /reporting/rep110.php
1300 /reporting/rep209.php
1301 /sales/view/view_credit.php
1302 /sales/view/view_dispatch.php
1303 /sales/view/view_invoice.php
1304 /sales/view/view_sales_order.php
1306 04-Dec-2008 Janusz Dobrowolski
1307 # Check write permissions and create per company subdirectory structure.
1310 # Fixed index.php files in new company dirs.
1311 $ /admin/create_coy.php
1312 /admin/db/maintenance_db.inc
1314 04-Dec-2008 Joe Hunt
1315 # [0000095] Inbalance double entry on Documents
1316 $ /gl/includes/db/gl_db_trans.inc
1317 /gl/includes/db/gl_db_banking.inc
1318 /purchasing/includes/db/invoice_db.inc
1319 /purchasing/includes/db/supp_payment_db.inc
1320 /sales/includes/db/payment_db.inc
1321 /sales/includes/db/sales_credit_db.inc
1322 /sales/includes/db/sales_invoice_db.inc
1324 29-Nov-2008 Joe Hunt
1325 # [0000094] Report does not show items that have 0 qty but have demand qty
1326 $ /reporting/rep302.php
1327 /reporting/rep303.php
1329 28-Nov-2008 Joe Hunt
1330 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1331 $ /purchasing/includes/db/invoice_db.inc
1333 27_Nov-2008 Joe Hunt
1334 # [0000092] Stock Sheet Report. Bad Page break.
1335 $ /reporting/includes/pdf_report.inc
1337 26-Nov-2008 Joe Hunt
1338 # [0000091] Tax for 2 decimal places doesn't compute properly
1339 $ /taxes/tax_calc.inc
1341 25-Nov-2008 Janusz Dobrowolski
1342 # [0000084] Low inventory items are not marked properly.
1343 $ /sales/customer_delivery.php
1344 # [0000086] New line added to document sometimes overwrites old one.
1345 $ /sales/includes/cart_class.inc
1346 # [0000087] Change of order date always updates prices.
1347 $ /sales/includes/ui/sales_credit_ui.inc
1348 /sales/includes/ui/sales_order_ui.inc
1349 # Fixed automatic price calculations always on.
1350 $ /sales/includes/sales_db.inc
1352 08-Dec-2008 Joe Hunt
1353 ! Better support for purchasing data (automatic updating from PO receive)
1354 $ /purchasing/includes/db/grn_db.inc
1355 /purchasing/includes/db/invoice_db.inc
1356 /purchasing/includes/db/po_db.inc
1357 /purchasing/includes/ui/invoice_ui.inc
1358 /purchasing/includes/purchasing_db.inc
1359 /reporting/rep209.php
1361 07-Dec-2008 Janusz Dobrowolski
1362 + Added list category grouping.
1363 $ /includes/ui/ui_lists.inc
1364 ! Changed branch/customer invoice address/name selection on reports
1365 $ /reporting/includes/doctext.inc
1366 /reporting/includes/doctext2.inc
1367 /reporting/includes/header2.inc
1368 ! Fixed default delivery address selection
1369 $ /sales/includes/ui/sales_order_ui.inc
1370 + Added delivery links
1371 $ /sales/view/view_invoice.php
1374 # Fixed error handling during upgrade
1375 $ /admin/db/maintenance_db.inc
1376 # Fixed warnings display
1377 $ /includes/errors.inc
1379 08-Dec-2008 Joe Hunt
1380 # Bad and missing parameter to header2 funciton
1381 $ /reporting/rep109.php
1382 /reporting/rep209.php
1383 ! Rerun of invoice_ui.inc
1384 $ /purchasing/includes/ui/invoice_ui.inc
1386 07-Dec-2008 Joe Hunt
1387 ! Better layout. Copyright notes. Mailto links, outer table routines.
1388 $ /admin/company_preferences.php
1389 /admin/display_prefs.php
1392 /gl/includes/ui/gl_bank_ui.inc
1393 /gl/includes/ui/gl_journal_ui.inc
1394 /includes/ui_controls.inc
1395 /includes/ui_input.inc
1396 /inventory/adjustments.php
1397 /inventory/transfers.php
1398 /inventory/includes/item_adjustments_ui.inc
1399 /inventory/includes/stock_transfers_ui.inc
1400 /inventory/manage/locations.php
1401 /purchasing/includes/ui/invoice_ui.inc
1402 /purchasing/includes/ui/po_ui.inc
1403 /purchasing/manage/suppliers.php
1404 /purchasing/supplier_credit.php
1405 /purchasing/supplier_invoice.php
1406 /purchasing/supplier_payment.php
1407 /sales/includes/ui/sales_credit_ui.inc
1408 /sales/includes/ui/sales_order_ui.inc
1409 /sales/manage/customer_branches.php
1410 /sales/manage/customers.php
1411 /sales/manage/sales_people.php
1412 /sales/customer_payments.php
1414 05-Dec-2008 Joe Hunt
1415 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1416 $ /purchasing/suppliers.php
1418 ! Changed dimension view to show result instead of ledger trans
1419 $ /dimensions/view/view_dimension.php
1420 /dimensions/includes/dimension_ui.inc
1422 05-Dec-2008 Janusz Dobrowolski
1423 ! Allowed optional ORDER BY option in base db_pager sql query
1424 $ /includes/db_pager.inc
1425 # Small fixes to pager layout
1426 $ /includes/ui/db_pager_view.inc
1427 ! Reusable button code
1428 $ /includes/ui/ui_controls.inc
1429 ! Button helpers moved from ui_controls.inc
1430 $ /includes/ui/ui_input.inc
1431 /includes/ui/ui_controls.inc
1432 # Fixed errors during focus on nonexistent elements
1435 26-Nov-2008 Janusz Dobrowolski
1436 # Fixed layout of amount_ex() fields with label.
1437 $ /includes/ui/ui_input.inc
1438 # Fixed combo_input for $sql with GROUP BY option
1439 $ /includes/ui/ui_lists.inc
1441 25-Nov-2008 Janusz Dobrowolski
1442 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1445 /admin/void_transaction.php
1446 /admin/db/voiding_db.inc
1447 /gl/includes/db/gl_db_trans.inc
1448 /gl/inquiry/gl_trial_balance.php
1449 /includes/banking.inc
1450 /includes/ui/ui_input.inc
1451 /includes/ui/ui_view.inc
1452 /manufacturing/manage/bom_edit.php
1453 /purchasing/po_receive_items.php
1454 /purchasing/supplier_credit.php
1455 /purchasing/supplier_invoice.php
1456 /purchasing/supplier_payment.php
1457 /purchasing/includes/purchasing_db.inc
1458 /purchasing/includes/db/invoice_db.inc
1459 /purchasing/includes/db/supp_payment_db.inc
1460 /purchasing/includes/db/supp_trans_db.inc
1461 /purchasing/includes/ui/invoice_ui.inc
1462 /reporting/rep101.php
1463 /reporting/rep106.php
1464 /reporting/rep201.php
1465 /reporting/rep203.php
1466 /reporting/rep209.php
1467 /reporting/rep708.php
1468 /reporting/reports_main.php
1469 /reporting/includes/class.pdf.inc
1470 /sales/customer_payments.php
1471 /sales/allocations/customer_allocate.php
1472 /sales/includes/sales_db.inc
1473 /sales/includes/db/cust_trans_db.inc
1474 /sales/includes/db/payment_db.inc
1475 /sales/view/view_receipt.php
1476 ------------------------------- Release 2.0.5 --------------------------------------------
1477 24-Nov.2008 Joe Hunt
1480 ! Changed update.html
1483 $ /reporting/includes/header2.inc
1484 /sales/view/view_receipt.php
1486 20-Nov-2008 Janusz Dobrowolski
1487 # [0000082] Bad js allocation on All/None button press.
1488 $ /sales/allocations/customer_allocate.php
1490 20-Nov-2008 Joe Hunt
1491 # Do not allow editing invoice if allocated > 0
1492 $ /sales/inquiry/customer_inquiry.php
1494 19-Nov-2008 Joe Hunt
1495 + Possibility to view a transaction before final voiding.
1496 $ /admin/void_transaction.php
1498 11-Nov-2008 Janusz Dobrowolski
1499 # Fixed right alignment of amount cells.
1500 $ /includes/ui/ui_input.inc
1501 # Fixed display bug for fully received items and false modify conflicts.
1502 $ /purchasing/po_receive_items.php
1504 10-Nov-2008 Joe Hunt
1505 ! [0000081] Trial Balance again minor changes.
1506 $ /gl/inquiry/gl_trial_balance.php
1507 /reporting/rep708.php
1509 07-Nov-2008 Joe Hunt
1510 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1511 $ /gl/inquiry/gl_trial_balance.php
1512 /reporting/reports_main.php
1513 /reporting/rep708.php
1515 03-Nov-2008 Janusz Dobrowolski
1516 # Fixed price priority in automatic calculations.
1517 $ sales/includes/sales_db.inc
1519 30-Oct-2008 Janusz Dobrowolski
1520 # [0000080] BOM elements was not editable after entry.
1521 $ /manufacturing/manage/bom_edit.php
1523 29-Oct-2008 Joe Hunt
1524 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1525 $ /purchasing/includes/db/invoice_db.inc
1527 28-Oct-2008 Joe Hunt
1528 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1529 $ /admin/db/voiding_db.inc
1530 /sales/inquiry/sales_deliveries_view.php
1531 /sales/inquiry/customer_inquiry.php
1533 27-Oct-2008 Joe Hunt
1534 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1535 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1536 $ /gl/includes/db/gl_db_trans.inc
1537 /includes/banking.inc
1538 /includes/ui/ui_view.inc
1539 /purchasing/supplier_payment.php
1540 /purchasing/includes/purchasing_db.inc
1541 /purchasing/includes/db/supp_payment_db.inc
1542 /purchasing/includes/db/supp_trans_db.inc
1543 /sales/customer_payments.php
1544 /sales/includes/sales_db.inc
1545 /sales/includes/db/cust_trans_db.inc
1546 /sales/includes/db/payment_db.inc
1547 # [0000078] Fixed some reports with wrong exchange rates.
1548 $ /reporting/rep101.php
1549 /reporting/rep106.php
1550 /reporting/rep201.php
1551 /reporting/rep203.php
1552 /reporting/rep209.php
1553 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1554 $ /purchasing/supplier_invoice.php
1556 24-Oct-2008 Joe Hunt
1557 ! [0000077] Added a total before ending balance in trial balance (also in report)
1558 $ /gl/inquiry/gl_trial_balance.php
1559 /reporting/rep708.php
1560 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1561 /reporting/includes/class.pdf.inc
1562 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1563 $ /purchasing/supplier_invoice.php
1564 /purchasing/supplier_credit.php
1565 /purchasing/includes/ui/invoice_ui.inc
1567 ------------------------------- Release 2.0.4 --------------------------------------------
1568 23-Oct-2008 Joe Hunt
1570 25-Nov-2008 Joe Hunt
1571 ! Inserted Copyright Notice and fixed graphic items
1574 /admin/attachments.php
1576 /admin/change_current_user_password.php
1577 /admin/db/company_db.inc
1578 /admin/db/maintenence_db.inc
1579 /admin/db/printers_db.inc
1580 /admin/db/users_db.inc
1581 /admin/db/v_banktrans.inc
1582 /admin/db/voiding_db.inc
1583 /admin/display_prefs.php
1584 /admin/fiscalyears.php
1585 /admin/forms_setup.php
1587 /admin/inst_upgrade.php
1588 /admin/payment_terms.php
1589 /admin/print_profiles.php
1591 /admin/shipping_companies.php
1593 /admin/view_print_transaction.php
1594 /admin/void_transaction.php
1596 /gl/includes/ui/gl_bank_ui.inc
1597 /gl/includes/ui/gl_journal_ui.inc
1598 /gl/inquiry/bank_inquiry.php
1599 /gl/inquiry/tax_inquiry.php
1600 /gl/manage/bank_accounts.php
1601 /includes/ui/ui_controls.inc
1602 /reporting/includes/pdf_report.inc
1603 /reporting/rep709.php
1604 /sales/includes/ui/sales_credit_ui.inc
1607 24-Nov-2008 Janusz Dobrowolski
1608 + Added alias/foreign item codes and sales kits support.
1609 $ /applications/inventory.php
1610 /includes/ui/ui_lists.inc
1611 /inventory/prices.php
1612 /inventory/includes/inventory_db.inc
1613 /inventory/includes/db/items_category_db.inc
1614 /inventory/includes/db/items_db.inc
1615 /inventory/manage/items.php
1616 /inventory/includes/db/items_codes_db.inc (new)
1617 /inventory/manage/item_codes.php (new)
1618 /inventory/manage/sales_kits.php (new)
1619 /sales/includes/sales_db.inc
1620 /sales/includes/ui/sales_order_ui.inc
1621 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1622 $ /includes/db/inventory_db.inc
1623 /inventory/includes/item_adjustments_ui.inc
1624 /inventory/includes/stock_transfers_ui.inc
1625 /manufacturing/includes/work_order_issue_ui.inc
1626 /purchasing/includes/ui/po_ui.inc
1627 /sales/includes/ui/sales_credit_ui.inc
1628 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1629 $ /includes/ui/ui_input.inc
1630 # Fixed _vd() debug function for use also in ajax mode.
1631 $ /includes/ui/ui_view.inc
1632 ! Changed foreign column name to avoid mysql syntax problems, added category.
1635 # Fixed unconsistent units of measure.
1636 $ /sql/en_US-demo.sql
1639 24-Nov-2008 Joe Hunt
1640 ! Preparing for graphic Links
1642 /includes/ui/ui_input.inc
1643 /sales/sales_order_entry.php
1644 /sales/includes/ui/sales_order_ui.inc
1645 /themes/aqua/images/ok.gif
1646 /themes/cool/images/ok.gif
1647 /themes/default/images/ok.gif
1648 # Small layout bug in header2.inc
1649 $ /reporting/includes/header2.inc
1650 # Small layout bug in report bank statement
1651 $ /reporting/rep601.php
1652 # Restriction on links
1653 $ /sales/inquiry/customer_inquiry.php
1655 22-Nov-2008 Joe Hunt
1656 + Preparing for Graphic Links final.Optimized.
1658 /admin/create_coy.php
1659 /admin/inst_lang.php
1660 /admin/inst_module.php
1661 /dimensions/inquiry/search_dimensions.php
1662 /includes/ui/ui_controls.inc
1663 /includes/ui/ui_view.inc
1664 /includes/db_pager_view.inc
1665 /manufacturing/search_work_orders.php
1666 /purchasing/inquiry/po_search.php
1667 /purchasing/inquiry/po_search_completed.php
1668 /purchasing/inquiry/supplier_allocation_inquiry.php
1669 /purchasing/allocations/supplier_allocation_main.php
1670 /reporting/includes/reporting.inc
1671 /sales/allocations/customer_allocation_main.php
1672 /sales/inquiry/customer_allocation_inquiry.php
1673 /sales/inquiry/customer_inquiry.php
1674 /sales/inquiry/sales_orders_view.php
1675 /sales/inquiry/sales_deliveries_view.php
1676 /themes/default/images/receive.gif (new file)
1677 /themes/aquat/images/receive.gif (new file)
1678 /themes/cool/images/receive.gif (new file)
1681 21-Nov-2008 Joe Hunt
1682 + Preparing for Graphic Links instead of Text Links (user display option, default)
1683 (new field in 0_users, graphic_links)
1685 /admin/display_prefs.php
1686 /admin/create_coy.php
1687 /admin/inst_lang.php
1688 /admin/inst_module.php
1689 /admin/db/users_db.inc
1690 /includes/current_user.inc
1691 /includes/prefs/userprefs.inc
1692 /includes/ui/ui_controls.inc
1693 /includes/ui/ui_input.inc
1694 /includes/ui/ui_view.inc
1695 /reporting/includes/reporting.inc
1697 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1698 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1699 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1700 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1701 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1702 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1704 20-Nov-2008 Joe Hunt
1705 + Added new AGPL license file
1706 $ /doc/license.txt (new file)
1708 19-Nov-2008 Janusz Dobrowolski
1709 # Fixed error handling during database upgrade in normal and forced mode.
1710 $ /admin/db/maintenance_db.inc
1711 ! Additions needed for foreign item codes support.
1715 19-Nov-2008 Joe Hunt
1716 ! Changed the default header2.inc.
1717 $ /reporting/includes/header2.inc
1719 18-Nov-2008 Janusz Dobrowolski
1720 + System upgrade page for site admins
1721 $ /admin/db/maintenance_db.inc
1722 /applications/setup.php
1723 /admin/inst_upgrade.php (new)
1724 /sql/alter2.1.php (new)
1725 ! Added $tbpref parameter to get_user_prefs()
1726 $ /admin/db/company_db.inc
1727 # Next fixes to db_pager behaviour.
1728 $ /includes/db_pager.inc
1729 /includes/ui/db_pager_view.inc
1730 /dimensions/inquiry/search_dimensions.php
1731 /inventory/inquiry/stock_movements.php
1732 /manufacturing/search_work_orders.php
1733 /manufacturing/inquiry/where_used_inquiry.php
1734 /purchasing/allocations/supplier_allocation_main.php
1735 /purchasing/inquiry/po_search.php
1736 /purchasing/inquiry/po_search_completed.php
1737 /purchasing/inquiry/supplier_allocation_inquiry.php
1738 /purchasing/inquiry/supplier_inquiry.php
1739 /sales/allocations/customer_allocation_main.php
1740 /sales/inquiry/customer_allocation_inquiry.php
1741 /sales/inquiry/customer_inquiry.php
1742 /sales/inquiry/sales_deliveries_view.php
1743 /sales/inquiry/sales_orders_view.php
1745 16-Nov-2008 Janusz Dobrowolski
1746 ! Rewritten for paged query results.
1747 $ /inventory/inquiry/stock_movements.php
1748 + Added optional footer and header in db_pager, simplified usage.
1749 $ /includes/db_pager.inc
1750 /includes/ui/db_pager_view.inc
1752 $ /dimensions/inquiry/search_dimensions.php
1753 /manufacturing/search_work_orders.php
1754 /manufacturing/inquiry/where_used_inquiry.php
1755 /purchasing/inquiry/po_search.php
1756 /purchasing/inquiry/po_search_completed.php
1757 /purchasing/inquiry/supplier_allocation_inquiry.php
1758 /purchasing/inquiry/supplier_inquiry.php
1759 /sales/inquiry/customer_allocation_inquiry.php
1760 /sales/inquiry/customer_inquiry.php
1761 /sales/inquiry/sales_deliveries_view.php
1762 /sales/inquiry/sales_orders_view.php
1764 16-Nov-2008 Joe Hunt
1765 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1766 $ /admin/attachments.php (new file)
1767 /applications/setup.php
1768 /purchasing/supplier_credit,php
1769 /purchasing/supplier_invoice.php
1771 # Minor bug in view_print_transactions.php
1772 $ /admin/view_print_transactions.php
1774 15-Nov-2008 Joe Hunt
1775 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1778 /gl/includes/db/gl_db_bank_accounts.inc
1779 /gl/includes/ui/gl_bank_ui.inc
1780 /gl/includes/ui/gl_journal_ui.inc
1781 /includes/ui/ui_lists.inc
1783 15-Nov-2008 Joe Hunt
1784 + Added Tax Inquiry in Banking and General Ledger tab.
1785 $ /applications/generalledger.php
1786 /gl/inquiry/tax_inquiry.php (new file)
1788 14-Nov-2008 Joe Hunt
1789 + Added Sales Groups and Recurrent Invoices.
1790 $ /applications/customers.php
1791 /includes/ui/ui_lists.inc
1792 /reporting/includes/reporting.inc
1793 /reporting/rep108.php
1794 /sales/includes/db/branches_db.inc
1795 /sales/includes/db/sales_credit_db.inc
1796 /sales/includes/db/sales_delivery_db.inc
1797 /sales/includes/db/sales_invoice_db.inc
1798 /sales/inquiry/sales_orders_view.php
1799 /sales/manage/customer_branches.php
1800 /sales/manage/customers.php
1802 /sales/create_recurrent_invoices.php (new file)
1803 /sales/manage/recurrent_invoices.php (new file)
1804 /sales/manage/sales_groups.php (new file)
1806 13-Nov-2008 Janusz Dobrowolski
1807 ! Rewritten for paged query results.
1808 $ /dimensions/inquiry/search_dimensions.php
1809 # Removed obsolete dimension list submit_on_change option.
1810 $ /sales/includes/ui/sales_order_ui.inc
1811 /sales/credit_note_entry.php
1812 /sales/includes/ui/sales_credit_ui.inc
1814 12-Nov-2008 Janusz Dobrowolski
1815 ! Rewritten for paged query results.
1816 $ /manufacturing/search_work_orders.php
1817 /manufacturing/inquiry/where_used_inquiry.php
1818 /purchasing/allocations/supplier_allocation_main.php
1819 /sales/allocations/customer_allocation_main.php
1820 ! Code reorganization to reuse sql query by db_pager.
1821 /purchasing/includes/db/supp_trans_db.inc
1822 /purchasing/includes/db/suppalloc_db.inc
1823 /sales/includes/db/custalloc_db.inc
1824 ! Added $echo parameter to view_stock_status()
1825 $ /includes/ui/ui_view.inc
1826 # Fixed sql query (duplicated rows in query result)
1827 $ /sales/inquiry/customer_inquiry.php
1828 # Fixed bom selection via $_GET['stock_id']
1829 $ /manufacturing/manage/bom_edit.php
1831 12-Nov-2008 Joe Hunt
1832 ! Added dimension entries in delivery and invoice forms
1833 $ /includes/ui/ui_lists.inc
1834 /sales/credit_note_entry.php
1835 /sales/includes/cart_class.inc
1836 /sales/includes/db/cust_trans_db.inc
1837 /sales/includes/db/sales_credit_db.inc
1838 /sales/includes/db/sales_delivery_db.inc
1839 /sales/includes/db/sales_invoice_db.inc
1840 /sales/includes/db/sales_order_db.inc
1841 /sales/includes/sales_db.inc
1842 /sales/includes/ui/sales_credit_ui.inc
1843 /sales/includes/ui/sales_order_ui.inc
1844 /sales/sales_order_entry.php
1847 12-Nov-2008 Janusz Dobrowolski
1848 ! Changed db_pager API for inserted columns.
1849 $ /includes/db_pager.inc
1850 /includes/ui/db_pager_view.inc
1851 ! Fixed $cols according to api change.
1852 $ /purchasing/inquiry/supplier_inquiry.php
1853 /sales/inquiry/customer_allocation_inquiry.php
1854 /sales/inquiry/customer_inquiry.php
1855 /sales/inquiry/sales_deliveries_view.php
1856 /sales/inquiry/sales_orders_view.php
1857 ! Rewritten for paged query results.
1858 $ /purchasing/inquiry/po_search.php
1859 /purchasing/inquiry/po_search_completed.php
1860 /purchasing/inquiry/supplier_allocation_inquiry.php
1862 10-Nov-2008 Janusz Dobrowolski
1863 # Suppressed page update after import errors
1864 $ /admin/backups.php
1865 # More fail safe db_import()
1866 $ /admin/db/maintenance_db.inc
1867 # Added check for POS relations before account delete.
1868 $ /gl/manage/bank_accounts.php
1869 # Fixed for MySQL <4.0.18, removed bank_trans_types
1871 # Fixed page update after branch/customer change.
1872 $ /sales/includes/ui/sales_order_ui.inc
1874 10-Nov-2008 Joe Hunt
1875 ! changing the default.css style sheets to handle the new navibar/buttons
1876 $ /themes/default/default.css
1877 /themes/aqua/default.css
1878 /themes/cool/default.css
1879 /themes/cool/images/sort_asc.gif
1880 /themes/cool/images/sort_desc.gif
1882 10-Nov-2008 Joe Hunt
1883 ! Changed Bank Statement Report in accourding to Bank Account Change
1884 $ /reporting/rep601.php
1885 /reporting/includes/reports_classes.inc
1886 # Removed Type header from bank inquiry.
1887 /gl/inquiry/bank_inquiry.php
1889 09-Nov-2008 Janusz Dobrowolski
1890 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1891 $ /applications/generalledger.php
1892 /gl/bank_transfer.php
1894 /gl/includes/db/gl_db_bank_accounts.inc
1895 /gl/includes/db/gl_db_bank_trans.inc
1896 /gl/includes/db/gl_db_banking.inc
1897 /gl/includes/db/gl_db_trans.inc
1898 /gl/includes/ui/gl_bank_ui.inc
1899 /gl/inquiry/bank_inquiry.php
1900 /gl/manage/bank_accounts.php
1901 /gl/view/bank_transfer_view.php
1902 /gl/view/gl_deposit_view.php
1903 /gl/view/gl_payment_view.php
1904 /includes/banking.inc
1905 /includes/data_checks.inc
1907 /includes/ui/ui_lists.inc
1908 /purchasing/supplier_payment.php
1909 /purchasing/includes/db/supp_payment_db.inc
1910 /purchasing/includes/db/supp_trans_db.inc
1911 /purchasing/view/view_supp_payment.php
1912 /sales/customer_payments.php
1913 /sales/includes/db/payment_db.inc
1914 /sales/includes/db/sales_invoice_db.inc
1915 /sales/view/view_receipt.php
1917 ! Fixed session name for multiuser debuging tests.
1918 /includes/lang/language.php
1919 ! Preparing to paged table view in customer_allocation_main.php
1920 $ /sales/includes/db/cust_trans_db.inc
1921 /sales/includes/db/custalloc_db.inc
1922 # Small fix to avoid sql conflicts
1923 $ /sales/includes/db/sales_points_db.inc
1924 # Changes to POS addition related to above changes.
1925 $ /includes/ui/ui_lists.inc
1926 /sales/includes/db/sales_points_db.inc
1927 /sales/manage/sales_points.php
1930 09-Nov-2008 Joe Hunt
1931 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1932 $ /includes/ui/ui_lists.inc
1933 /includes/ui/ui_input.inc
1935 /gl/includes/db/gl_db_bank_accounts.inc
1936 /gl/includes/ui/gl_bank_ui.inc
1937 /gl/manage/gl_quick_entries.php
1938 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1941 08-Nov-2008 Janusz Dobrowolski
1942 ! Rewritten for paged query results.
1943 $ /purchasing/inquiry/supplier_inquiry.php
1944 # Fixed broken table content after customer selector change.
1945 $ /sales/inquiry/customer_allocation_inquiry.php
1946 /sales/inquiry/customer_inquiry.php
1947 /sales/inquiry/sales_deliveries_view.php
1948 /sales/inquiry/sales_orders_view.php
1950 05-Nov-2008 Janusz Dobrowolski
1951 ! Changed dbpager API.
1952 $ /includes/ui/db_pager_view.inc
1953 # Polishing db_pager code.
1954 $ /includes/db_pager.inc
1955 + Added array_replace() and array_append() helpers.
1956 $ /includes/main.inc
1957 # Fixed multiply sales document view links.
1958 $ /includes/ui/ui_view.inc
1959 ! Rewritten for paged query results.
1960 $ /sales/inquiry/customer_allocation_inquiry.php
1961 /sales/inquiry/customer_inquiry.php
1962 /sales/inquiry/sales_deliveries_view.php
1964 $ /sales/inquiry/sales_orders_view.php
1966 04-Nov-2008 Janusz Dobrowolski
1967 + Added db_pager widget for paged/sorted sql query display.
1968 $ /includes/db_pager.inc (New)
1969 /includes/ui/db_pager_view.inc (New)
1970 /themes/aqua/images/sort_asc.gif (New)
1971 /themes/aqua/images/sort_desc.gif (New)
1972 /themes/aqua/images/sort_none.gif (New)
1973 /themes/cool/images/sort_asc.gif (New)
1974 /themes/cool/images/sort_desc.gif (New)
1975 /themes/cool/images/sort_none.gif (New)
1976 /themes/default/images/sort_asc.gif (New)
1977 /themes/default/images/sort_desc.gif (New)
1978 /themes/default/images/sort_none.gif (New)
1979 /themes/default/default.css
1980 /themes/aqua/default.css
1981 + Added query size user preference.
1982 $ /admin/display_prefs.php
1983 /admin/db/users_db.inc
1984 /includes/current_user.inc
1985 /includes/prefs/userprefs.inc
1987 + Added helper functions for array manipulation.
1988 $ /includes/main.inc
1989 + Added mysql_fetch_assoc() wrapper.
1990 $ /includes/db/connect_db.inc
1991 ! Paged query result.
1992 $ /sales/inquiry/sales_orders_view.php
1993 # Two smaller fixes.
1996 31-Oct-2008 Janusz Dobrowolski
1997 + POS and cash sale support.
1999 /admin/db/users_db.inc
2000 /applications/setup.php
2001 /includes/current_user.inc
2002 /includes/ui/ui_lists.inc
2003 /sales/sales_order_entry.php
2004 /sales/includes/cart_class.inc
2005 /sales/includes/sales_db.inc
2006 /sales/includes/ui/sales_order_ui.inc
2007 /sales/manage/sales_points.php (New)
2008 /sales/includes/db/sales_points_db.inc (New)
2009 /sales/includes/cart_class.inc
2010 /sales/includes/db/sales_invoice_db.inc
2011 /sales/includes/db/sales_order_db.inc
2013 # Fixed focus after error display.
2015 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2016 $ /reporting/includes/tcpdf.php
2017 # Fixed sign in payment view.
2018 $ /sales/view/view_receipt.php
2019 # Fixed missing hotkeys support for print links.
2020 $ /reporting/includes/reporting.inc
2022 30-Oct-2008 Joe Hunt
2023 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2024 $ /applications/generalledger.php
2025 /includes/data_checks.inc
2027 /includes/ui/ui_lists.inc
2029 /gl/includes/db/gl_db_bank_accounts.inc
2030 /gl/includes/ui/gl_bank_ui.inc
2031 /gl/manage/gl_quick_entries.php
2032 /sales/manage/customer_branches.php
2033 ! New table, 0_quick_entries
2035 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2036 $ /gl/manage/gl_accounts.php
2038 24-Oct-2008 Janusz Dobrowolski
2039 ! Added hotkeys to final menu options.
2040 $ /dimensions/dimension_entry.php
2041 /gl/bank_transfer.php
2044 /inventory/adjustments.php
2045 /inventory/transfers.php
2046 /manufacturing/work_order_add_finished.php
2047 /manufacturing/work_order_issue.php
2048 /manufacturing/work_order_release.php
2049 /purchasing/po_entry_items.php
2050 /purchasing/po_receive_items.php
2051 /purchasing/supplier_payment.php
2052 /sales/credit_note_entry.php
2053 /sales/customer_credit_invoice.php
2054 /sales/customer_invoice.php
2055 /sales/customer_payments.php
2056 /sales/sales_order_entry.php
2057 # Fixed TCPDF errors display.
2058 $ /reporting/includes/tcpdf.php
2059 # Fixed page position after message display.
2062 23-Oct-2008 Janusz Dobrowolski
2063 + Improved report module performance, also usable without javascript.
2064 $ /reporting/reports_main.php
2065 /reporting/includes/class.pdf.inc
2066 /reporting/includes/pdf_report.inc
2067 /reporting/includes/reports_classes.inc
2068 /reporting/includes/header2.inc
2069 + Hotkey support for viewer links.
2070 $ /includes/ui/ui_view.inc
2072 + Added purchase order printing after entry.
2073 $ /purchasing/po_entry_items.php
2074 + Added hotkeys to credit note final menu.
2075 $ /sales/credit_note_entry.php
2076 # Fixed submit button for IE7
2077 $ /includes/ui/ui_input.inc
2078 # Fixed ajax popup flicker.
2080 # Fix after 2.0.4 merge
2081 $ /sales/inquiry/sales_orders_view.php
2083 23-Oct-2008 Joe Hunt
2084 ! Merging the changes up to 2-0-4
2085 $ /purchasing/supplier_invoice.php
2086 /purchasing/supplier_credit.php
2087 /purchasing/includes/db/invoice_db.inc
2088 /purchasing/includes/db/grn_db.inc
2089 /purchasing/includes/ui/invoice_ui.inc
2090 /purchasing/supplier_invoice_grns.php (File removed)
2091 /purchasing/supplier_credit_grns.php (File removed)
2092 /purchasing/supplier_trans_gl.php (File removed)
2093 /gl/inquiry/gl_trial_balance.php
2094 /gl/inquiry/gl_account_inquiry.php
2095 /reporting/rep704.php
2096 /reporting/rep708.php
2098 /sales/includes/ui/sales_order_ui.inc
2099 /sales/inquiry/sales_orders_view.php
2101 20-Oct-2008 Janusz Dobrowolski
2102 # Fix for pdf reports (php 5.2.4 issue)
2103 $ /reporting/includes/pdf_report.inc
2105 19-Oct-2008 Janusz Dobrowolski
2106 + User interface mode (full vs fallback) detected and set on login
2108 /includes/current_user.inc
2109 /includes/session.inc
2110 /includes/ui/ui_input.inc
2111 /includes/ui/ui_lists.inc
2112 + More sales documents available for printing from inquiry page.
2113 $ /sales/inquiry/customer_inquiry.php
2114 /reporting/includes/header2.inc
2115 ! Changed version info.
2117 # Fixed ajax popup/redirection.
2118 $ /reporting/includes/pdf_report.inc
2121 17-Oct-2008 Janusz Dobrowolski
2122 + Added ajax request indicator.
2124 /themes/aqua/renderer.php
2125 /themes/aqua/images/ajax-loader.gif (new)
2126 /themes/cool/renderer.php
2127 /themes/cool/images/ajax-loader.gif (new)
2128 /themes/default/renderer.php
2129 /themes/default/images/ajax-loader.gif (new)
2130 + Added optional popup for pdf reports display.
2131 $ /admin/display_prefs.php
2133 /admin/db/users_db.inc
2134 /includes/current_user.inc
2135 /includes/prefs/userprefs.inc
2136 /reporting/includes/pdf_report.inc
2138 # Changed message for missing currency rate.
2139 $ /includes/banking.inc
2140 # Fixed submit/button behaviour.
2142 # Fixed canceling order.
2143 $ /sales/sales_order_entry.php
2145 $ /themes/aqua/default.css
2146 # Fixed pdf_debug mode
2147 $ /reporting/includes/reporting.inc
2148 /reporting/includes/reports_classes.inc
2150 15-Oct-2008 Janusz Dobrowolski
2151 + Added remote printing support
2152 $ /admin/print_profiles.php (new)
2153 /admin/printers.php (new)
2154 /admin/db/printers_db.inc (new)
2155 /reporting/prn_redirect.php (new)
2156 /reporting/includes/printer_class.inc (new)
2157 /sql/alter2.1.sql (new)
2159 /admin/display_prefs.php
2161 /admin/db/users_db.inc
2162 /applications/setup.php
2163 /includes/current_user.inc
2164 /includes/prefs/userprefs.inc
2165 /includes/ui/ui_lists.inc
2168 /reporting/rep109.php
2169 /reporting/reports_main.php
2170 /reporting/includes/pdf_report.inc
2171 /reporting/includes/reporting.inc
2172 /reporting/includes/reports_classes.inc
2173 !Fixes related to changed printing api.
2174 $ /admin/view_print_transaction.php
2175 /purchasing/inquiry/po_search.php
2176 /purchasing/inquiry/po_search_completed.php
2177 /sales/customer_credit_invoice.php
2178 /sales/customer_delivery.php
2179 /sales/customer_invoice.php
2180 /sales/sales_order_entry.php
2181 /sales/inquiry/customer_inquiry.php
2182 /sales/inquiry/sales_deliveries_view.php
2183 /sales/inquiry/sales_orders_view.php
2184 + Added optional id parameter for label helpers; added value for buttons.
2185 $ /includes/ui/ui_input.inc
2186 + Added ajax popup screen command.
2187 $ /includes/ajax.inc
2188 # Skipping index.php file during flush_dir()
2189 $ /includes/main.inc
2191 06-Oct-2008 Janusz Dobrowolski
2192 + Menu hotkeys system implementation.
2193 $ /includes/page/header.inc
2194 /includes/ui/ui_controls.inc
2195 /includes/ui/ui_input.inc
2196 /js/JsHttpRequest.js
2199 /reporting/includes/reports_classes.inc
2200 /sales/sales_order_entry.php
2201 /sales/manage/customers.php
2202 /themes/aqua/default.css
2203 /themes/aqua/renderer.php
2204 /themes/cool/default.css
2205 /themes/cool/renderer.php
2206 /themes/default/default.css
2207 /themes/default/renderer.php
2208 + Access keys added to menu options strings.
2210 /applications/customers.php
2211 /applications/dimensions.php
2212 /applications/generalledger.php
2213 /applications/inventory.php
2214 /applications/manufacturing.php
2215 /applications/setup.php
2216 /applications/suppliers.php
2217 /reporting/reports_main.php
2219 ------------------------------- Release 2.0.3 --------------------------------------------
2220 06-Oct-2008 Joe Hunt
2223 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2224 $ /inventory/inquiry/stock_movements.php
2226 05-Oct-2008 Janusz Dobrowolski
2227 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2228 $ /sales/includes/cart_class.inc
2229 /sales/includes/sales_db.inc
2230 /sales/includes/db/sales_credit_db.inc
2231 /sales/includes/db/sales_delivery_db.inc
2232 /sales/includes/db/sales_invoice_db.inc
2233 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2234 $ /sales/manage/customers.php
2236 04-Oct-2008 Joe Hunt
2237 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2238 $ /admin/db/voiding_db.inc
2239 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2240 $ /inventory/includes/db/item_adjust_db.inc
2242 01-Oct-2008 Joe Hunt
2243 # When deleting the last module in FA a parce error arose:
2244 $ /admin/inst_module.php
2245 /admin/inst_lang.php
2247 30-Sep-2008 Janusz Dobrowolski
2248 # Bug [0000067] Settled supplier documents were displayed as overdued.
2249 $ /purchasing/inquiry/supplier_inquiry.php
2250 /purchasing/inquiry/supplier_allocation_inquiry.php
2251 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2252 $ /sales/allocations/customer_allocation_main.php
2254 29-Sep-2008 Janusz Dobrowolski
2255 # Bug [0000065] Changing item type during adding new item caused record reset.
2256 $ /inventory/manage/items.php
2258 26-Sep-2008 Joe Hunt
2259 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2260 $ /sales/includes/db/sales_credit_db.inc
2262 26-Sep-2008 Janusz Dobrowolski
2263 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2264 $ /sales/includes/db/sales_delivery_db.inc
2266 25-Sep-2008 Joe Hunt
2267 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2268 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2270 /includes/db/comments_db.inc
2271 /inventory/cost_update.php
2272 /purchasing/includes/db/supp_trans_db.inc
2273 /sales/includes/db/cust_trans_db.inc
2274 # Bug [0000060] table prefix error message and inconsistency at install
2275 $ /admin/db/maintenance_db.inc
2278 # Bug [0000061] Delivery Modifitication (standard cost change)
2279 $ /sales/includes/db/sales_delivery_db.inc
2281 ------------------------------- Release 2.0.2 --------------------------------------------
2282 23-Sep-2008 Joe Hunt
2285 ! Increased time_out to 3 minutes.
2288 23-Sep-2008 Joe Hunt
2289 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2290 $ /sales/sales_order_entry.php
2292 21-Sep-2008 Janusz Dobrowolski
2293 + Added submit_on_change option for date fields
2294 $ /includes/ui/ui_input.inc
2295 + Automatic exchange rate update after document date change
2296 $ /gl/bank_transfer.php
2298 /gl/includes/db/gl_db_rates.inc
2299 /gl/includes/ui/gl_bank_ui.inc
2300 /includes/banking.inc
2301 /includes/ui/ui_view.inc
2302 /purchasing/supplier_payment.php
2303 /sales/customer_payments.php
2304 /sales/includes/cart_class.inc
2305 # Sales/purchase terms update after document date change [0000058]
2306 $ /purchasing/includes/ui/invoice_ui.inc
2307 /purchasing/includes/ui/po_ui.inc
2308 /sales/customer_invoice.php
2309 # Fixed edit line total, price update after date change
2310 $ /sales/includes/ui/sales_credit_ui.inc
2311 /sales/includes/ui/sales_order_ui.inc
2312 # Fixed unneeded page reload on enter key in text inputs
2314 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2315 $ /includes/lang/language.php
2316 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2317 $ /includes/ui/ui_view.inc
2318 ! Default delivery required by changed to 1 day.
2319 $ /includes/prefs/sysprefs.inc
2321 $ /sales/includes/sales_db.inc
2323 20-Sep-2008 Joe Hunt
2324 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2325 $ /admin/gl_setup.php
2326 /admin/db/company_db
2327 /includes/banking.inc
2328 /purchasing/allocations/supplier_allocate.php
2329 /purchasing/includes/db/suppalloc_db.inc
2330 /sales/allocations/customer_allocate.php
2331 /sales/includes/db/custalloc_db.inc
2332 /sales/includes/db/payment_db.inc
2333 /sales/includes/db/sales_credit_db.inc
2334 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2335 /reporting/includes/tcpdf.php
2336 ! Layout adjustments
2337 /dimensions/includes/dimensions_ui.inc
2338 /dimensions/view/view_dimension.php
2339 /inventory/view/view_adjustment.php
2340 /manufacturing/view/work_order_view.php
2342 18-Sep-2008 Janusz Dobrowolski
2343 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2345 /includes/ui/ui_controls.inc
2346 /includes/ui/ui_input.inc
2347 /includes/ui/ui_lists.inc
2349 + Add/view on F4 in customer/supplier selectors
2351 + Add/view on F4 in supplier/items selectors
2352 $ /purchasing/po_entry_items.php
2353 /inventory/manage/items.php
2354 + Add/view on F4 in supplier selector
2355 $ /purchasing/supplier_credit.php
2356 /purchasing/supplier_invoice.php
2357 /purchasing/supplier_payment.php
2358 /purchasing/allocations/supplier_allocation_main.php
2359 /purchasing/manage/suppliers.php
2360 /inventory/purchasing_data.php
2361 + Add/view on F4 in customer selector
2362 /sales/credit_note_entry.php
2363 /sales/customer_payments.php
2364 /sales/sales_order_entry.php
2365 /sales/allocations/customer_allocation_main.php
2366 /sales/includes/ui/sales_credit_ui.inc
2367 /sales/includes/ui/sales_order_ui.inc
2368 /sales/manage/customer_branches.php
2369 /sales/manage/customers.php
2370 # Syntax error introduced in previous update fixed
2371 $ /inventory/prices.php
2372 # Fixed retreiving of exchange rates [0000057]
2373 $ /gl/manage/exchange_rates.php
2374 /includes/banking.inc
2375 /includes/ui/ui_view.inc
2377 18-Sep-2008 Joe Hunt
2378 + New Report - Bank Statement.
2379 $ /reporting/reports_main.php
2380 /reporting/rep601.php (new file)
2382 17-Sep-2008 Joe Hunt
2383 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2384 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2385 $ /reporting/includes/tcpdf.php
2386 ! Inventory column option in Report Stock Sheet Check.
2387 $ /reporting/reports_main.php
2388 /reporting/rep303.php
2390 11-Sep-2008 Janusz Dobrowolski
2391 # Fixed slash quotation problems on direct POST values display.
2392 $ /includes/session.inc
2393 /includes/db/connect_db.inc
2394 # Added missing db_escape on person_id.
2395 $ /gl/includes/db/gl_db_bank_trans.inc
2396 /gl/includes/db/gl_db_trans.inc
2397 # Added error message and suppressed db update on failed ECB exchange rate read.
2398 $ /includes/ui/ui_view.inc
2400 10-Sep-2008 Janusz Dobrowolski
2401 # Fixed company folders renaming after company remove.
2402 $ /admin/create_coy.php
2403 # Fixed list selectors' behaviour during search.
2404 $ /includes/ui/ui_lists.inc
2405 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2406 $ /inventory/cost_update.php
2407 /inventory/prices.php
2408 /inventory/purchasing_data.php
2409 /inventory/reorder_level.php
2410 /inventory/includes/item_adjustments_ui.inc
2411 /inventory/includes/stock_transfers_ui.inc
2412 /inventory/inquiry/stock_status.php
2413 /inventory/manage/items.php
2414 /manufacturing/includes/work_order_issue_ui.inc
2415 /manufacturing/inquiry/where_used_inquiry.php
2416 /purchasing/includes/ui/po_ui.inc
2417 /sales/includes/ui/sales_credit_ui.inc
2418 /sales/includes/ui/sales_order_ui.inc
2420 09-Sep-2008 Joe Hunt
2421 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2422 $ /purchasing/includes/db/invoice_db.inc
2424 ------------------------------- Release 2.0.1 --------------------------------------------
2425 07-Sep-2008 Joe Hunt
2429 05-Sep-2008 Janusz Dobrowolski
2430 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2431 $ /sales/includes/sales_db.inc
2432 /sales/includes/db/sales_credit_db.inc
2433 ! Obsolete code removed
2434 $ /sales/customer_credit_invoice.php
2436 05-Sep-2008 Joe Hunt
2437 # Bug [0000053] Missing GL postings on item issue on Work Order
2438 $ /manufacturing/includes/db/work_order_quick_db.inc
2439 /manufacturing/includes/db/work_order_issues_db.inc
2440 /manufacturing/includes/db/work_order_produce_items_db.inc
2441 ! Bad layout in aging on report Statements
2442 $ /reporting/rep108.php
2444 04-Sep-2008 Joe Hunt
2445 # Bug [0000050] Invoice no. on all sales reports
2446 $ /reporting/includes/doctext.inc
2447 /reporting/includes/doctext2.inc
2449 04-Sep-2008 Joe Hunt
2450 # Bug [0000052] Inventory Valuation Report
2451 $ /reporting/rep301.php
2453 04-Sep-2008 Joe Hunt
2454 # Bug [0000047] Not possible to view delivery sequence
2455 $ /purchasing/supplier_credit_grns.php
2456 /purchasing/supplier_invoice_grns.php
2457 /purchasing/includes/db/grn_db.inc
2458 /purchasing/includes/ui/invoice_ui.inc
2459 /purchasing/view/view_po.php
2460 /purchasing/view/view_supp_credit.php
2461 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2462 $ /sales/includes/db/sales_credit_db.inc
2464 03-Sep-2008 Janusz Dobrowolski
2465 # Fixed fatal error handling in php5
2466 $ /includes/errors.inc
2467 /includes/session.inc
2468 # Fixed display of errors while saving sales documents
2469 $ /sales/sales_order_entry.php
2471 03-Sep-2008 Joe Hunt
2472 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2473 $ /inventory/inquiry/stock_movements.php
2474 /purchasing/includes/db/grn_db.inc
2475 /purchasing/includes/invoice_db.inc
2477 03-Sep-2008 Joe Hunt
2478 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2479 # Bug [0000044] Standard Cost error on credit note
2480 $ /inventory/includes/db/items_adjust_db.inc
2481 /purchasing/includes/db/grn_db.inc
2482 /purchasing/includes/invoice_db.inc
2483 # Bug [0000045] Cannot close fiscal year
2484 $ /admin/fiscalyears.php
2485 # Update screen bug in Bank Account Inquiry.
2486 $ /gl/inquiry/bank_inquiry.php
2488 02-Sep-2008 Joe Hunt
2489 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2490 $ /reporting/includes/reports_classes.inc
2491 $ /reporting/rep702.php
2493 01-Sep-2008 Joe Hunt
2494 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2495 $ /lang/new_language_template/LC_MASSAGES/empty.po
2496 /lang/en_US/LC_MESSAGES/en_US.mo
2498 31-Aug-2008 Janusz Dobrowolski
2499 + Added ajax support for file uploading
2501 # Final fix for logo file upload
2502 $ /admin/company_preferences.php
2503 # Fixed item image file upload
2504 $ /inventory/manage/items.php
2506 30-Aug-2008 Janusz Dobrowolski
2507 ! Up to date translation file
2508 $ /lang/new_language_template/LC_MASSAGES/empty.po
2509 # Fixed broken &'s in backup files [0000040]
2510 $ /admin/db/maintenance_db.inc
2511 # Temporary fix (sync page reload) for uploading logo file
2512 $ /admin/company_preferences.php
2513 -------------------------------2.0 Final --------------------------------------------
2514 21_aug-2008 Joe Hunt
2515 ! config.php file. Version changed to 2.0
2517 ! Set time out to 120 seconds.
2519 # Removed js warnings on index pages
2522 20-Aug-2008 Joe Hunt
2523 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2524 $ /includes/db/inventory_db.inc
2525 /purchase/includes/db/grn_db.inc
2526 /purchase/includes/db/invoice_db.inc
2529 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2530 $ /admin/db/voiding_db.inc
2531 # Fixing a minor bug in grn_db.inc
2532 $ /purchasing/includes/db/grn_db.inc
2534 19-Aug-2008 Joe Hunt
2535 # Fixed some color conversion problems in the new PDF Engine
2536 $ /reporting/includes/pdf_report.inc
2537 /reporting/includes/class.pdf.inc
2539 19-Aut-2008 Joe Hunt
2540 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2541 /reporting/includes/pdf_report.inc
2542 /reporting/includes/header2.inc (This is important to download too!)
2544 19-Aug-2008 Joe Hunt
2545 ! Replacing the PDF Engine with a slightly modified TCPDF
2546 $ /reporting/fonts/helvetica*.php (new php files)
2547 /reporting/fonts/*.atm files removed
2548 /reporting/includes/pdf_report.inc (changed)
2549 /reporting/includes/class.pdf.inc (changed)
2550 /reporting/includes/barcodes.php (new file)
2551 /reporting/includes/htmlcolors.php (new file)
2552 /reporting/includes/html_entity_decode_php4.php (new file)
2553 /reporting/includes/tcpdf.php (new file, the PDF engine)
2554 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2556 18-Aug-2008 Joe Hunt
2557 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2558 that this can not be done.
2559 $ /admin/db/voiding_db.inc
2561 18-Aug-2008 Joe Hunt
2562 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2563 $ /purchase/includes/db/grn_db.inc
2564 /purchase/includes/db/invoice_db.inc
2566 16-Aug-2008 Janusz Dobrowolski
2567 # Fixed first supplier add confirmation [0000039].
2568 $ /purchasing/manage/suppliers.php
2569 # Fixed entering direct documents with date in the past [0000036]
2570 $ /sales/customer_delivery.php
2571 /sales/includes/cart_class.inc
2572 # Fixed date_picker caching in debug mode
2573 $ /includes/ui/ui_view.inc
2574 # Some focus fixes after user entry error
2575 $ /sales/manage/credit_status.php
2576 /sales/manage/customer_branches.php
2577 /sales/manage/sales_areas.php
2578 /sales/manage/sales_people.php
2580 08-Aug-2008 Joe Hunt
2581 # Wrong email-adress field taken when emailing documents [0000035].
2582 $ /sales/includes/db/cust_trans_db.inc
2584 02-Aug-2008 Joe Hunt
2585 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2586 $ /sales/manage/customer_branches.php
2588 01-Aug-2008 Joe Hunt
2589 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2590 $ /sales/includes/db/customers_db.inc
2591 /sales/includes/db/sales_credit_db.inc
2592 /sales/includes/db/sales_delivery_db.inc
2593 /sales/includes/db/sales_invoice_db.inc
2595 31-Jul-2008 Joe Hunt
2596 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2599 30-Jul-2008 Joe Hunt
2600 ! Currency selection in Price Listing Report
2601 $ /reporting/rep104.php
2602 /reporting/reports_main.php
2604 28-Jul-2008 Janusz Dobrowolski
2605 # Fixed control buttons reset after record deletion.
2606 $ /admin/fiscalyears.php
2607 /admin/payment_terms.php
2608 /admin/shipping_companies.php
2609 /gl/manage/bank_accounts.php
2610 /gl/manage/currencies.php
2611 /gl/manage/gl_account_classes.php
2612 /gl/manage/gl_account_types.php
2613 /inventory/manage/item_categories.php
2614 /inventory/manage/item_units.php
2615 /inventory/manage/locations.php
2616 /inventory/manage/movement_types.php
2617 /manufacturing/manage/work_centres.php
2618 /sales/manage/credit_status.php
2619 /sales/manage/customer_branches.php
2620 /sales/manage/sales_areas.php
2621 /sales/manage/sales_people.php
2622 /sales/manage/sales_types.php
2623 /taxes/item_tax_types.php
2624 /taxes/tax_groups.php
2625 /taxes/tax_types.php
2627 27-Jul-2008 Janusz Dobrowolski
2628 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2629 $ /includes/ui/ui_controls.inc
2630 /includes/ui/ui_input.inc
2631 /inventory/manage/item_units.php
2632 # Fixed focus setting on multi-form pages.
2635 $ /manufacturing/work_order_release.php
2637 26-Jul-2008 Janusz Dobrowolski
2638 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2640 /admin/create_coy.php
2641 /admin/inst_lang.php
2642 /admin/inst_module.php
2643 /includes/current_user.inc
2645 /admin/fiscalyears.php
2647 25-Jul-2008 Joe Hunt
2649 $ /includes/page/header.inc
2650 /manufacturing/work_order_release.php
2652 25-Jul-2008 Joe Hunt
2653 # Default application setting does not work [0000034]
2654 $ /includes/page/header.inc
2656 25-Jul-2008 Joe Hunt
2657 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2660 25-Jul-2008 Joe Hunt
2661 # Missing GL transactions when producing advanced manufacturing [0000032].
2662 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2664 24-Jul-2008 Janusz Dobrowolski
2665 + Added fatal error handling during ajax calls - [0000003] closed
2666 $ includes/session.inc
2667 # Fixed hints for lists without submit [0000026]
2668 $ includes/ui/ui_lists.inc
2669 # Removed not used file (related to [0000023])
2672 24-Jul-2008 Joe Hunt
2673 # Pressing the link in the meta_forward function may result in a blank page.
2674 $ /includes/ui/ui_controls.inc
2676 23-Jul-2008 Joe Hunt
2677 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2679 /gl/includes/gl_bank_ui.inc
2681 22-Jul-2008 Janusz Dobrowolski
2682 # Corrected backup maintenance page display during script download.
2683 $ /admin/backups.php
2685 20-Jul-2008 Janusz Dobrowolski
2686 # Corrected reports page display after yesterday change.
2687 $ /reporting/reports_main.php
2689 19-Jul-2008 Janusz Dobrowolski
2690 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2691 $ /admin/backups.php
2692 /reporting/reports_main.php
2693 + Support for js only divs/pages.
2694 $ /includes/main.inc
2695 /includes/ui/ui_controls.inc
2697 # Fixed page usability in non-js mode.
2698 $ /sales/inquiry/sales_orders_view.php
2699 # Small table view fix
2700 $ /admin/inst_lang.php
2702 18-Jul-2008 Janusz Dobrowolski
2703 + Added optional processing progressbar for submit buttons
2704 $ /includes/ui/ui_input.inc
2705 /includes/ui/ui_lists.inc
2707 /themes/aqua/images/progressbar.gif (new)
2708 /themes/cool/images/progressbar.gif (new)
2709 /themes/default/images/progressbar.gif (new)
2710 # Fixed database error after empty supplier search result [0000022]
2711 $ /purchasing/supplier_credit.php
2712 /purchasing/supplier_invoice.php
2713 # Fixed focus after update
2714 $ /admin/company_preferences.php
2715 # Fixed message typo.
2716 $ /admin/create_coy.php
2717 # Fixed line edition layout
2718 $ /inventory/includes/item_adjustments_ui.inc
2720 18-Jul-2008 Joe Hunt
2721 # Parse error fixed [0000021] in customer_credit_invoice.php
2722 $ /sales/customer_credit_invoice.php
2724 15-Jul-2008 Janusz Dobrowolski
2725 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2726 $ /sales/customer_delivery.php
2728 14-Jul-2008 Janusz Dobrowolski
2729 # Fixed bug [0000017] - error while checking qoh
2730 $ /includes/ui/items_cart.inc
2731 /manufacturing/work_order_issue.php
2733 $ /gl/manage/gl_accounts.php
2735 13-Jul-2008 Joe Hunt
2736 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2737 $ /reporting/rep709.php
2739 12-Jul-2008 Joe Hunt
2740 ! Rewrite of Tax Report (rep709.php).
2741 $ /reporting/rep709.php
2743 09-Jul-2008 Janusz Dobrowolski
2744 # Corrections to maximum input lengths
2745 $ /gl/manage/bank_accounts.php
2746 /gl/manage/gl_account_classes.php
2747 # Fixed spare Back link on restricted pages
2748 $ /includes/session.inc
2749 # Fixed bank_account_types_list()
2750 $ /includes/ui/ui_lists.inc
2751 # Fixed warning about unexisting POST var
2752 $ /sales/manage/customers.php
2754 08-Jul-2008 Janusz Dobrowolski
2755 # Added validation of entered quantities
2756 $ /sales/customer_credit_invoice.php
2757 # Fixed ajax update (0000015) and quantity checks
2758 $ /sales/customer_delivery.php
2759 /sales/customer_invoice.php
2760 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2761 $ /sales/includes/db/sales_delivery_db.inc
2762 /sales/includes/db/sales_invoice_db.inc
2763 /sales/includes/sales_db.inc
2764 # Fixed setting document date to Today()
2765 $ /sales/includes/cart_class.inc
2767 08-Jul-2008 Joe Hunt
2768 + Addition in test of duplicate fiscal year
2769 $ /admin/fiscalyears.php
2771 07-Jul-2008 Joe Hunt
2772 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2773 $ /sales/manage/sales_types.php
2775 07-Jul-2008 Janusz Dobrowolski
2777 $ /admin/fiscalyears.php
2778 /inventory/purchasing_data.php
2779 # Corrected factor parameter checking (fixes 00000012)
2780 $ /sales/includes/sales_db.inc
2781 ! Changed selector for fiscal year functions to id
2782 $ /admin/db/company_db.inc
2783 # Checking options parameter for combos
2784 $ /includes/ui/ui_lists.inc
2786 06-Jul-2008 Janusz Dobrowolski
2788 $ /admin/view_print_transaction.php
2789 /admin/void_transaction.php
2790 /dimensions/dimension_entry.php
2791 /manufacturing/work_order_entry.php
2792 /manufacturing/manage/bom_edit.php
2793 /sales/manage/customer_branches.php
2794 + Default value calculated for new prices
2795 $ /inventory/prices.php
2796 + Optional default value for input_num()
2797 $ /includes/ui/ui_input.inc
2798 + Submit on change option for currency lists
2799 $ /includes/ui/ui_lists.inc
2800 # factor parameter in get_price() is now optional
2801 $ /sales/includes/sales_db.inc
2802 # Smaller fix to ajax page content update
2803 $ /sales/manage/customers.php
2805 05-Jul-2008 Janusz Dobrowolski
2807 $ /admin/change_current_user_password.php
2808 /admin/company_preferences.php
2809 /admin/forms_setup.php
2811 /admin/payment_terms.php
2812 /admin/shipping_companies.php
2814 /inventory/manage/item_categories.php
2815 /inventory/manage/item_units.php
2816 /inventory/manage/locations.php
2817 /inventory/manage/movement_types.php
2818 /manufacturing/manage/work_centres.php
2819 /sales/manage/credit_status.php
2820 /sales/manage/sales_areas.php
2821 /sales/manage/sales_people.php
2822 /sales/manage/sales_types.php
2823 /taxes/item_tax_types.php
2824 /taxes/tax_groups.php
2825 /taxes/tax_types.php
2827 $ /gl/manage/bank_accounts.php
2828 /gl/manage/bank_trans_types.php
2829 /gl/manage/currencies.php
2830 /gl/manage/gl_account_classes.php
2831 /gl/manage/gl_account_types.php
2832 /gl/manage/gl_accounts.php
2834 04-Jul-2008 Janusz Dobrowolski
2836 /gl/inquiry/bank_inquiry.php
2837 /gl/inquiry/gl_account_inquiry.php
2838 /gl/inquiry/gl_trial_balance.php
2839 /gl/manage/bank_accounts.php
2840 /gl/manage/bank_trans_types.php
2841 /gl/manage/currencies.php
2842 /gl/manage/exchange_rates.php
2843 /gl/manage/gl_account_classes.php
2844 /gl/manage/gl_account_types.php
2845 /gl/manage/gl_accounts.php
2846 ! Changed layout for simple db table editor pages
2847 $ /includes/ui/ui_input.inc
2848 - Removed unused GL account settings.
2849 $ /admin/gl_setup.php
2850 /admin/db/company_db.inc
2851 /gl/manage/gl_accounts.php
2852 # Fixed default sales account for customer branch.
2853 $ /admin/gl_setup.php
2854 /sales/manage/customer_branches.php
2855 # Fixed focus after ajax page reload.
2856 $ /includes/ajax.inc
2857 # Fixed optional submit for yesno and gl_all_accounts lists.
2858 $ /includes/ui/ui_lists.inc
2860 01-Jul-2008 Janusz Dobrowolski
2862 /gl/bank_transfer.php
2865 /gl/includes/ui/gl_journal_ui.inc
2866 + Added client side calculations for budget
2869 # Fixed default POST assigning [fixes 0000009]
2870 /includes/ui/ui_lists.inc
2871 # Fixed submit type in submit_row()
2872 /includes/ui/ui_input.inc
2874 /gl/manage/currencies.php
2877 /gl/includes/ui/gl_bank_ui.inc
2878 /inventory/adjustments.php
2879 /inventory/transfers.php
2880 /purchasing/po_entry_items.php
2881 /sales/sales_order_entry.php
2882 /sales/credit_note_entry.php
2884 29-Jun-2008 Janusz Dobrowolski
2885 ! Rewritten bank deposit/payment related files, added ajax
2886 /gl/gl_deposit.php (removed)
2887 /gl/gl_payment.php (removed)
2888 /gl/gl_bank.php (added)
2889 /gl/includes/ui/gl_bank_ui.inc (new file)
2890 /gl/includes/ui/gl_deposit_ui.inc (removed)
2891 /gl/includes/ui/gl_payment_ui.inc (removed)
2892 /gl/includes/db/gl_db_banking.inc
2894 /manufacturing/search_work_orders.php
2895 /applications/generalledger.php
2896 + Added fallback flag for non-js mode only ui elements
2898 ! Default value from POST for check_box,hidden and text_cells inputs
2899 $ /includes/ui/ui_input.inc
2900 ! Rewritten non-sql list selectors
2901 $ /includes/ui/ui_lists.inc
2902 /purchasing/inquiry/supplier_allocation_inquiry.php
2903 /purchasing/inquiry/supplier_inquiry.php
2904 ! Added trans_type parameter to items_cart()
2905 $ /includes/ui/items_cart.inc
2906 /inventory/adjustments.php
2907 /inventory/transfers.php
2908 /manufacturing/work_order_issue.php
2910 27-Jun-2008 Janusz Dobrowolski
2912 $ /dimensions/dimension_entry.php
2913 /dimensions/inquiry/search_dimensions.php
2914 /manufacturing/work_order_add_finished.php
2915 /manufacturing/work_order_issue.php
2916 /manufacturing/work_order_release.php
2917 /manufacturing/includes/work_order_issue_ui.inc
2918 /manufacturing/search_work_orders.php
2919 ! Default $selected_id=null (ie current $_POST value) for all lists;
2920 standard view (ie with search box) of stock_component_list()
2921 $ /includes/ui/ui_lists.inc
2922 # Fixed selection for outstanding work orders
2923 $ /manufacturing/search_work_orders.php
2924 # Fixed stock item links
2925 $ /inventory/includes/item_adjustments_ui.inc
2926 /inventory/includes/stock_transfers_ui.inc
2927 # Fixed typo in menu option
2928 $ /applications/manufacturing.php
2930 27-Jun-2008 Joe Hunt
2931 # Minor html adjustment in login.php
2933 # Fixed a bug when trying to create a duplicate year
2934 $ /admin/fiscalyears.php
2935 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2936 $ /applications/manufacturing.php
2938 26-Jun-2008 Janusz Dobrowolski
2940 $ /includes/ui/ui_lists.inc
2941 /inventory/adjustments.php
2942 /inventory/cost_update.php
2943 /inventory/prices.php
2944 /inventory/transfers.php
2945 /inventory/includes/item_adjustments_ui.inc
2946 /inventory/includes/stock_transfers_ui.inc
2947 /inventory/inquiry/stock_movements.php
2948 /inventory/manage/items.php
2949 /manufacturing/work_order_entry.php
2950 /purchasing/po_entry_items.php
2951 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2952 $ /includes/ui/items_cart.inc
2953 # Fixed bug 0000008 (call to no more existing function)
2954 $ /sales/includes/db/sales_types_db.inc
2956 25-Jun-2008 Joe Hunt
2957 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2958 $ /purchasing/includes/ui/invoice_ui.inc
2960 25-Jun-2008 Janusz Dobrowolski
2961 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2962 $ /purchasing/includes/ui/invoice_ui.inc
2964 25-Jun-2008 Joe Hunt
2965 # Fixed bug when updating/saving Tax Group Items
2966 $ /includes/ui/ui_lists.inc
2968 24-Jun-2008 Joe Hunt
2969 # Fixed inconsistencies in customer and supplier aging
2970 $ /sales/includes/db/customers_db.inc
2971 /sales/inquiry/customer_inquiry.php
2972 /purchasing/includes/db/suppliers_db.inc
2973 /reporting/rep102.php
2974 /reporting/rep202.php
2975 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2976 $ /sales/sales_order_entry.php
2979 23-Jun-2008 Janusz Dobrowolski
2980 + Ajax additions to sales and purchasing modules
2981 $ /purchasing/po_receive_items.php
2982 /purchasing/supplier_credit.php
2983 /purchasing/supplier_credit_grns.php
2984 /purchasing/supplier_invoice.php
2985 /purchasing/supplier_invoice_grns.php
2986 /purchasing/supplier_trans_gl.php
2987 /purchasing/allocations/supplier_allocate.php
2988 /purchasing/includes/ui/invoice_ui.inc
2989 /sales/customer_credit_invoice.php
2990 /sales/allocations/customer_allocate.php
2991 # Fixed edition of purchase order (bug #0000001)
2992 $ /purchasing/includes/ui/po_ui.inc
2993 ! Improved client side allocation functions
2995 + Optional coloured price_format()
2998 ! Async update of locations selector
2999 $ /includes/ui/ui_lists.inc
3000 # Fixed warning on pages without default focus.
3001 $ /includes/ui/ui_controls.inc
3002 # Fixed initial display for numeric inputs with dec=0.
3003 $ /includes/ui/ui_input.inc
3005 21-Jun-2008 Janusz Dobrowolski
3006 + Ajax additions to sales and purchasing modules
3007 $ /purchasing/po_entry_items.php
3008 /purchasing/supplier_payment.php
3009 /purchasing/allocations/supplier_allocate.php
3010 /purchasing/includes/ui/po_ui.inc
3011 /purchasing/inquiry/po_search.php
3012 /purchasing/inquiry/po_search_completed.php
3013 /purchasing/inquiry/supplier_allocation_inquiry.php
3014 /purchasing/inquiry/supplier_inquiry.php
3015 /purchasing/manage/suppliers.php
3016 /sales/manage/customers.php
3018 21-Jun-2008 Joe Hunt
3019 + Added upload functionality to company logo. Better names on lists search.
3020 $ /admin/company_preferences.php
3021 ! Better layout on company logo print-out
3022 $ /reporting/includes/header2.inc
3024 ---------------------------------------Release Candidate 2-------------------------------
3025 20-Jun-2008 Joe Hunt
3026 ! 2.0 Release Candidate 2
3030 20-Jun-2008 Joe Hunt
3031 ! In reorder_level.php the heading gets updated as well
3032 $ /inventory/reorder_level.php
3033 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3034 $ /inventory/manage/item_units.php
3036 20-Jun-2008 Janusz Dobrowolski
3037 # Proper error handling even after exit() call.
3038 $ /includes/errors.inc
3040 /includes/session.inc
3041 # Fixed initial combo selection.
3042 /includes/ui/ui_lists.inc
3043 # Layout fixes to customer edition.
3044 /sales/manage/customers.php
3045 # Added order table reload after template option change
3046 /sales/inquiry/sales_orders_view.php
3048 19-Jun-2008 Janusz Dobrowolski
3049 + Added ajax improvements
3050 $ /purchasing/allocations/supplier_allocation_main.php
3051 /sales/customer_delivery.php
3052 /sales/customer_invoice.php
3053 /sales/allocations/customer_allocation_main.php
3054 /sales/manage/customers.php
3055 + Ajax added to check helper function
3056 $ /includes/ui/ui_input.inc
3057 # Fixing database error in branch exist check on empty customer_id
3058 $ /includes/data_checks.inc
3059 # Layout fix for hyperlink_params_td()
3060 $ /includes/ui/ui_controls.inc
3061 # Fix for initial combo position
3062 $ /includes/ui/ui_lists.inc
3063 # Fix to select onchange extension
3066 19-Jun-2008 Joe Hunt
3067 ! changed so the due date is updated when changing customer in direct invoice.
3068 $ /sales/includes/ui/sales_order_ui.inc
3070 19-Jun-2008 Joe Hunt
3071 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3072 $ /sales/customer_credit_invoice.php
3074 18-Jun-2008 Janusz Dobrowolski
3075 + Added ajax improvements
3076 $ /sales/credit_note_entry.php
3077 /sales/customer_payments.php
3078 /sales/sales_order_entry.php
3079 /sales/includes/ui/sales_credit_ui.inc
3080 /sales/includes/ui/sales_order_ui.inc
3081 /sales/inquiry/customer_allocation_inquiry.php
3082 /sales/inquiry/customer_inquiry.php
3083 + Added optional trigger parameter to div_start()
3084 $ /includes/ui/ui_controls.inc
3085 + Added dec attribute ajax update for amount fields
3086 $ /includes/ui/ui_input.inc
3087 + Ajaxified stock item types and credit types lists
3088 $ /includes/ui/ui_lists.inc
3089 # Fixed onblur for amount fields, extended onchange event handling for selects
3091 # Fixed addAssign() js handler for nonstandard attributes
3093 # Fixed bug in stock item image upload
3094 $ /inventory/manage/items.php
3096 17-Jun-2008 Joe Hunt
3097 ! More files with Quantity routines needed fix due to php4 related issue.
3098 $ /includes/current_user.inc
3099 /manufacturing/work_order_entry.php
3100 /manufacturing/inquiry/where_used_inquiry.php
3101 /manufacturing/manage/bom_edit.php
3102 /purchasing/po_receive_items.php
3103 /purchasing/supplier_credit_grns.php
3104 /purchasing/supplier_invoice_grns.php
3105 /sales/customer_credit_invoice.php
3106 /sales/includes/ui/sales_order_ui.inc
3108 16-Jun-2008 Joe Hunt
3109 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3110 $ /reporting/includes/header2.inc
3111 /reporting/doctext.inc
3112 /reporting/doctext2.inc
3114 16-Jun-2008 Joe Hunt
3115 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3116 $ /includes/current_user.inc
3117 /includes/ui/ui_input.inc
3118 /includes/ui/ui_lists.inc
3119 /inventory/reorder_level.inc
3120 /inventory/includes/item_adjustments_ui.inc
3121 /inventory/includes/stock_transfers_ui.inc
3122 /inventory/includes/db/items_units_db.inc
3123 /inventory/inquiry/stock_movements.php
3124 /inventory/inquiry/stock_status.php
3125 /inventory/manage/item_units.php
3126 /inventory/view/view_adjustment.php
3127 /inventory/view/view_transfer.php
3128 /manufacturing/search_work_orders.php
3129 /manufacturing/work_order_entry.php
3130 /manufacturing/includes/manufacturing_ui.inc
3131 /manufacturing/includes/work_order_issue_ui.inc
3132 /manufacturing/inquiry/where_used_inquiry.php
3133 /manufacturing/manage/bom_edit.php
3134 /manufacturing/view/wo_issue_view.php
3135 /manufacturing/view/wo_production_view.php
3136 /purchasing/po_receive_items.php
3137 /purchasing/supplier_credit_grns.php
3138 /purchasing/supplier_invoice_grns.php
3139 /purchasing/includes/ui/invoice_ui.inc
3140 /purchasing/includes/ui/po_ui.inc
3141 /purchasing/view/view_grn.php
3142 /purchasing/view/view_po.php
3143 /reporting/rep105.php
3144 /reporting/rep107.php
3145 /reporting/rep108.php
3146 /reporting/rep109.php
3147 /reporting/rep110.php
3148 /reporting/rep204.php
3149 /reporting/rep209.php
3150 /reporting/rep301.php
3151 /reporting/rep302.php
3152 /reporting/rep303.php
3153 /reporting/rep401.php
3154 /sales/customer_credit_invoice.php
3155 /sales/customer_delivery.php
3156 /sales/customer_invoice.php
3157 /sales/includes/ui/sales_credit_ui.inc
3158 /sales/includes/ui/sales_order_ui.inc
3159 /sales/view/view_credit.php
3160 /sales/view/view_dispatch.php
3161 /sales/view/view_invoice.php
3162 /sales/view/view_sales_order.php
3164 15-Jun-2008 Janusz Dobrowolski
3165 + Ajax driven delivery and order queries.
3166 $ /sales/inquiry/sales_deliveries_view.php
3167 /sales/inquiry/sales_orders_view.php
3168 + Added searchbox class selector for text inputs with onchange event handlers.
3169 ! Added text selection after focus.
3172 + Added submit_on_change option to ref input functions, fixed data picker
3173 $ /includes/ui/ui_input.inc
3174 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3175 $ /includes/ui/ui_lists.inc
3177 15-Jun-2008 Joe Hunt
3178 # Changed so Invoice Template gets the current day instead of original day.
3179 $ /sales/sales_order_entry.php
3181 15-Jun-2008 Joe Hunt
3182 # Bug in tax_types_list (spec_id)
3183 $ /includes/ui/ui_lists.inc
3185 14-Jun-2008 Joe Hunt
3186 # Minor annoying layout bug in stock movements.
3187 $ /inventory/inquiry/stock_movements.php
3189 14-Jun-2008 Joe Hunt
3190 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3191 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3192 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3193 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3194 $ /includes/ui/ui_lists.inc
3195 /sales/includes/db/sales_invoice_db.inc
3196 /sales/includes/db/sales_credit_db.inc
3197 /sales/manage/customer_branches.php
3199 12-Jun-2008 Joe Hunt
3200 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3201 $ /reporting/reports_main.php
3202 /reporting/rep304.php (new file)
3204 ---------------------------------------Release Candidate 1-------------------------------
3205 10-Jun-2008 Janusz Dobrowolski
3206 # Some more fixes related to ajax combos usage
3207 $ /includes/ui/ui_lists.inc
3208 /inventory/cost_update.php
3209 /inventory/prices.php
3210 /inventory/purchasing_data.php
3211 /inventory/reorder_level.php
3212 /inventory/includes/item_adjustments_ui.inc
3213 /inventory/inquiry/stock_status.php
3214 /manufacturing/inquiry/where_used_inquiry.php
3215 /manufacturing/manage/bom_edit.php
3216 /purchasing/includes/ui/po_ui.inc
3217 # Fixed focus issues
3218 $ /gl/gl_journal.php
3223 09-Jun-2008 Janusz Dobrowolski
3224 # Some additional fixes related to last big committment
3225 $ /gl/gl_journal.php
3229 /includes/reserved.inc
3230 /includes/ui/ui_lists.inc
3231 /includes/ui/ui_view.inc
3234 /sales/includes/ui/sales_order_ui.inc
3235 /themes/default/default.css
3236 /themes/aqua/default.css
3237 /themes/cool/default.css
3239 08-Jun-2008 Joe Hunt
3240 ! Preparing for release candidate 1
3243 08-Jun-2008 Joe Hunt
3244 ! Set 'max_execution_time' to 60 seconds by ini_set.
3247 07-Jun-2008 Joe Hunt
3248 # Fixed a layout bug in footer.inc
3249 $ /includes/page/footer.inc
3251 07-Jun-2008 Joe Hunt
3252 ! Changed install.html and update.html
3255 + New files, change_current_user_password.php and alter2.sql
3256 $ /admin/change_current_user_password.php
3258 ! Changed some files for layout
3259 $ /lang/en_US/stylesheet.css
3260 /themes/aqua/default.css
3261 /themes/aqua/renderer.php
3262 /themes/cool/default.css
3263 /themes/cool/renderer.php
3264 /themes/default/default.css
3265 /themes/default/renderer.php
3266 ! Changed install sql scripts
3267 $ /sql/en_US-demo.sql
3270 07-Jun-2008 Janusz Dobrowolski
3271 + Added ajax functionality and ui hints to sales form entry pages.
3272 $ /sales/sales_order_entry.php
3273 /sales/includes/ui/sales_order_ui.inc
3274 + Added option for hints display, changed input/lists functions API
3275 $ /admin/display_prefs.php
3276 /admin/db/users_db.inc
3277 /includes/current_user.inc
3278 /includes/prefs/userprefs.inc
3279 /includes/ui/ui_input.inc
3280 /themes/default/renderer.php
3282 + List functions rewrite. Added ajax functionality, universal combo_input().
3283 $ /includes/ui/ui_lists.inc
3284 + Ajaxified exchange_rate_display()
3285 $ /includes/ui/ui_view.inc
3286 + Added methods for setting focus and page reload to $Ajax class
3287 $ /includes/ajax.inc
3289 + Added comma separated css element selectors
3291 ! Searchable select js changes related to new ui_lists.inc changes
3294 + Additional style definitions for various ajax controls
3295 $ /themes/default/default.css
3296 ! Fixes related to changed input/lists API and ajax extensions
3297 $ /admin/company_preferences.php
3298 /admin/fiscalyears.php
3299 /admin/forms_setup.php
3301 /dimensions/dimension_entry.php
3302 /dimensions/inquiry/search_dimensions.php
3303 /gl/bank_transfer.php
3304 /gl/includes/ui/gl_deposit_ui.inc
3305 /gl/includes/ui/gl_journal_ui.inc
3306 /gl/includes/ui/gl_payment_ui.inc
3307 /gl/inquiry/bank_inquiry.php
3308 /gl/inquiry/gl_account_inquiry.php
3309 /gl/inquiry/gl_trial_balance.php
3310 /gl/manage/gl_account_types.php
3311 /gl/manage/gl_accounts.php
3312 /includes/ui/ui_controls.inc
3313 /inventory/includes/item_adjustments_ui.inc
3314 /inventory/includes/stock_transfers_ui.inc
3315 /inventory/inquiry/stock_movements.php
3316 /manufacturing/search_work_orders.php
3317 /manufacturing/work_order_add_finished.php
3318 /manufacturing/work_order_entry.php
3319 /manufacturing/includes/work_order_issue_ui.inc
3320 /manufacturing/manage/bom_edit.php
3321 /purchasing/supplier_payment.php
3322 /purchasing/includes/ui/grn_ui.inc
3323 /purchasing/includes/ui/invoice_ui.inc
3324 /purchasing/includes/ui/po_ui.inc
3325 /purchasing/inquiry/po_search.php
3326 /purchasing/inquiry/po_search_completed.php
3327 /purchasing/inquiry/supplier_allocation_inquiry.php
3328 /purchasing/inquiry/supplier_inquiry.php
3329 /sales/customer_credit_invoice.php
3330 /sales/customer_delivery.php
3331 /sales/customer_invoice.php
3332 /sales/includes/ui/sales_credit_ui.inc
3333 /sales/inquiry/customer_allocation_inquiry.php
3334 /sales/inquiry/customer_inquiry.php
3335 /sales/inquiry/sales_deliveries_view.php
3336 /sales/inquiry/sales_orders_view.php
3337 /taxes/tax_groups.php
3339 06-Jun-2008 Joe Hunt
3340 # Final fixes in html layout
3341 $ /admin/create_coy.php
3344 /gl/manage/exchange_rates.php
3345 /inventory/prices.php
3346 /inventory/purchasing_date.php
3347 /inventory/reorder_level.php
3348 /inventory/inquiry/stock_status.php
3349 /manufacturing/inquiry/where_used_inquiry.php
3350 /manufacturing/manage/bom_edit.php
3352 05-Jun-2008 Joe Hunt
3353 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3354 $ /includes/ui/ui_view.inc
3355 # Fixed a html layout bug
3356 $ /includes/page/header.inc
3358 31-May-2008 Joe Hunt
3359 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3360 $ /gl/view/gl_deposit_view.php
3361 /gl/view/gl_payment_view.php
3362 /includes/ui/ui_controls.inc
3363 /includes/ui/ui_lists.inc
3364 /includes/ui/ui_view.inc
3365 /manufacturing/work_order_add_finished.php
3366 /manufacturing/includes/manufacturing_ui.inc
3367 /manufacturing/view/work_order_view.php
3368 /manufacturing/view/wo_issue_view.php
3369 /sales/inquiry/customer_allocation_inquiry.php
3370 /sales/inquiry/customer_inquiry.php
3372 30-May-2008 Joe Hunt
3373 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3374 $ /inventory/inquiry/stock_movements.php
3375 /reporting/rep302.php
3377 28-May-2008 Joe Hunt
3378 # More bugs related to debtor_trans changes (positive amounts)
3379 $ /gl/includes/db/gl_db_banking.inc
3380 /sales/allocations/customer_allocate.php
3381 /sales/includes/db/custalloc_db.inc
3382 /sales/inquiry/customer_allocation_inquiry.php
3384 27-May-2008 Joe Hunt
3385 # Changed more files with new html/css.
3386 $ /includes/page/header.inc
3387 /purchasing/inquiry/supplier_allocation_inquiry.php
3388 /sales/credit_note_entry.php
3390 26-May-2008 Joe Hunt
3391 # Fixed many minor bugs, new ones as well as debtor_trans related.
3392 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3393 $ /admin/backups.php
3394 /admin/create_coy.php
3395 /admin/inst_lang.php
3396 /admin/inst_module.php
3397 /gl/manage/exchange_rates.php
3398 /includes/session.inc
3399 /includes/page/header.inc
3400 /includes/ui/ui_controls.inc
3401 /includes/ui/ui_input.inc
3402 /includes/ui/ui_lists.inc
3403 /includes/ui/ui_view.inc
3404 /purchasing/allocations/supplier_allocate.php
3405 /sales/allocations/customer_allocate.php
3406 /sales/includes/db/sales_credit_db.inc
3407 /sales/inquiry/customer_allocation_inquiry.php
3408 /themes/aqua/default.css
3409 /themes/cool/default.css
3410 /themes/default/default.css
3412 23-May-2008 Joe Hunt
3413 # Minor bug in dimensions.php (Outstanding Dimensions)
3414 $ /applications/dimensions.php
3415 /dimensions/inquiry/search_dimensions.php
3417 23-May-2008 Janusz Dobrowolski
3418 ! Include file order / error handling order fixed once again.
3419 $ /includes/main.inc
3420 /includes/session.inc
3422 23-May-2008 Joe Hunt
3423 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3424 correct renderer.php.
3425 $ frontaccounting.php
3426 /includes/page/header.inc
3427 /includes/page/footer.inc
3428 /themes/default/renderer.php
3429 /themes/cool/renderer.php
3430 /themes/aqua/renderer.php
3432 22-May-2008 Janusz Dobrowolski
3433 ! Error handler switching moved to session.inc for early error catching
3434 $ /includes/main.inc
3435 /includes/session.inc
3439 18-May-2008 Janusz Dobrowolski
3440 # Added explicit ob_end_flush() on shutdown needed for php5
3441 $ /includes/main.inc
3442 # Fixed for www servers on nonstandard listening ports.
3443 $ /js/JsHttpRequest.js
3445 18-May-2008 Joe Hunt
3446 # Bug when inserting new records in debtor_trans.
3447 $ /sales/includes/db/cust_trans_db.inc
3449 16-May-2008 Janusz Dobrowolski
3450 + Rewritten errors/messages handling, unified for ajax/user/php errors
3451 $ /includes/errors.inc
3453 /includes/ui/ui_msgs.inc
3454 + Framework extended for ajax functionality, javascript code organization improvements.
3456 /includes/JsHttpRequest.php (new file)
3457 /includes/ajax.inc (new file)
3458 /includes/current_user.inc
3459 /includes/session.inc
3460 /includes/lang/language.php
3461 /includes/page/footer.inc
3462 /includes/page/header.inc
3463 /includes/ui/ui_controls.inc
3464 /includes/ui/ui_input.inc
3465 /includes/ui/ui_view.inc
3466 /js/JsHttpRequest.js (new file)
3467 /js/allocate.js (new file)
3468 /js/utils.js (new file)
3471 /themes/aqua/images (new dir)
3472 /themes/aqua/images/button_ok.png (new file)
3473 /themes/aqua/images/locate.png (new file)
3474 /themes/cool/images (new dir)
3475 /themes/coll/images/button_ok.png (new file)
3476 /themes/coll/images/locate.png (new file)
3477 /themes/default/images/button_ok.png (new file)
3478 /themes/default/images/progressbar.gif (new file)
3479 /themes/default/images/progressbar1.gif (new file)
3480 /themes/default/images/progressbar2.gif (new file)
3481 /themes/default/default.css
3482 /themes/aqua/default.css
3483 /themes/cool/default.css
3484 ! Payment allocation js functions moved to allocate.js
3485 $ /purchasing/allocations/supplier_allocate.php
3486 /sales/allocations/customer_allocate.php
3487 ! Some initializations moved from sales_order_ui.inc
3488 $ /sales/includes/cart_class.inc
3489 + Added javascript compression routine
3490 $ /includes/main.inc
3492 14-May-2008 Joe Hunt
3493 # Minor bugs in the former fixing.
3494 $ /includes/ui/ui_lists.inc
3496 14-May-2008 Joe Hunt
3497 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3498 the records when there were no search values.
3499 $ /includes/ui/ui_lists.inc
3501 09-May-2008 Joe Hunt
3502 ! Due to differences in Javascript the script update_db.php had to be changed.
3503 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3508 09-May-2008 Janusz Dobrowolski
3509 # Automatic calculation of not set item prices from home currency and base sales type settings.
3510 $ /admin/company_preferences.php
3511 /admin/db/company_db.inc
3512 /includes/ui/ui_lists.inc
3513 /sales/includes/cart_class.inc
3514 /sales/includes/sales_db.inc
3515 /sales/includes/db/sales_order_db.inc
3516 /sales/includes/db/sales_types_db.inc
3517 /sales/includes/ui/sales_credit_ui.inc
3518 /sales/includes/ui/sales_order_ui.inc
3519 /sales/manage/sales_types.php
3521 # Fixed dev bug blocking change of price on order entry.
3522 $ /sales/includes/ui/sales_order_ui.inc
3524 $ /sales/manage/sales_people.php
3526 30-Apr-2008 Joe Hunt
3527 # Fixed price update also in purchase order
3528 $ /purchasing/includes/ui/po_ui.inc
3530 30-Apr-2008 Janusz Dobrowolski
3531 # Fixed price update when changing item in sales order.
3532 $ /includes/ui/ui_lists.inc
3534 /sales/includes/ui/sales_order_ui.inc
3536 24-Apr-2008 Janusz Dobrowolski
3537 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3538 $ /company/0/reporting (added new directory)
3539 /company/0/reporting/index.php
3540 /admin/create_coy.php
3541 /reporting/includes/reports_classes.inc
3542 # Warnings turned off in case of charset not supported by htmlspecialchars().
3543 $ /includes/db/connect_db.inc
3544 # Added content type encoding header
3545 $ /includes/page/header.inc
3547 24-Apr-2008 Joe Hunt
3548 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3549 /includes/prefs/sysprefs.inc
3550 $ /includes/ui/items_cart.inc
3551 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3552 $ /reporting/includes/pdf_report.inc
3554 23-Apr-2008 Joe Hunt
3555 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3556 It will make it easier to design your own document layouts.
3557 $ /reporting/includes/pdf_report.inc
3558 /reporting/includes/header2.inc (new file)
3560 20-Apr-2008 Janusz Dobrowolski
3561 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3562 $ /admin/create_coy.php
3563 ! Added missing include_once directives.
3564 $ /includes/ui/items_cart.inc
3565 /includes/ui/ui_lists.inc
3566 /includes/ui/ui_view.inc
3567 + Added ini default_charset unnecessary for planned ajax calls.
3568 $ /includes/lang/language.inc
3570 19-Apr.2008 Joe Hunt
3571 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3573 $ /reporting/includes/pdf_report.inc
3575 18-Apr-2008 Janusz Dobrowolski
3576 # Additional checks on provisions and break point entry.
3577 $ /sales/manage/sales_people.php
3578 ! Modules purchasing, sales and taxes sealed against XSS attacks
3580 /admin/db/maintenance_db.inc
3581 /purchasing/includes/db/grn_db.inc
3582 /purchasing/includes/db/invoice_items_db.inc
3583 /purchasing/includes/db/po_db.inc
3584 /purchasing/includes/db/supp_trans_db.inc
3585 /purchasing/manage/suppliers.php
3586 /sales/includes/db/credit_status_db.inc
3587 /sales/includes/db/cust_trans_db.inc
3588 /sales/includes/db/cust_trans_details_db.inc
3589 /sales/includes/db/sales_order_db.inc
3590 /sales/includes/db/sales_types_db.inc
3591 /sales/manage/customer_branches.php
3592 /sales/manage/customers.php
3593 /sales/manage/sales_areas.php
3594 /sales/manage/sales_people.php
3595 /taxes/db/item_tax_types_db.inc
3596 /taxes/db/tax_groups_db.inc
3597 /taxes/db/tax_types_db.inc
3599 18-Apr-2008 Joe Hunt
3600 ! Module gl sealed against XSS Attacks
3601 $ /gl/includes/db/gl_db_accounts.inc
3602 /gl/includes/db/gl_db_account_types.inc
3603 /gl/includes/db/gl_db_bank_accounts.inc
3604 /gl/includes/db/gl_db_bank_trans.inc
3605 /gl/includes/db/gl_db_bank_trans_types.inc
3606 /gl/includes/db/gl_db_currencies.inc
3607 /gl/includes/db/gl_db_trans.inc
3609 18-Apr-2008 Janusz Dobrowolski
3610 ! Modules admin and dimensions sealed against XSS attacks
3611 $ /admin/payment_terms.php
3612 /admin/shipping_companies.php
3613 /admin/db/company_db.inc
3614 /admin/db/maintenance_db.inc
3615 /admin/db/users_db.inc
3616 /admin/db/voiding_db.inc
3617 /dimensions/includes/dimensions_db.inc
3619 18-Apr-2008 Joe Hunt
3620 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3621 $ /includes/db/comments_db.inc
3622 /includes/db/inventory_db.inc
3623 /includes/db/references_db.inc
3624 /inventory/includes/db/items_category_db.inc
3625 /inventory/includes/db/items_db.inc
3626 /inventory/includes/db/items_locations_db.inc
3627 /inventory/includes/db/items_units_db.inc
3628 /inventory/includes/db/movement_types_db.inc
3629 /manufacturing/includes/db/work_centres_db.inc
3630 /manufacturing/includes/db/work_orders_db.inc
3631 /manufacturing/includes/db/work_orders_quick_db.inc
3632 /manufacturing/includes/db/work_order_issues_db.inc
3633 /manufacturing/includes/db/work_order_produce_items_db.inc
3635 18-Apr-2008 Janusz Dobrowolski
3636 ! Changed db_escape function to avoid XSS attacks via js db injection
3637 $ /includes/db/connect_db.inc
3638 # Database inserts/updates secured against js injection
3639 $ /admin/db/maintenance_db.inc
3640 /gl/includes/db/gl_db_accounts.inc
3641 /purchasing/includes/db/po_db.inc
3642 /sales/sales_order_entry.php
3643 /sales/includes/db/sales_order_db.inc
3645 16-Apr-2008 Joe Hunt
3646 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3647 $ /includes/ui/ui_lists.inc
3649 09-Apr-2008 Janusz Dobrowolski
3650 # Fixed number formatting bug in standard cost update.
3651 $ /inventory/cost_update.php
3653 -------------------- 2,0 Beta - released ----------------------------
3655 06-Apr-2008 Joe Hunt
3656 ! Changed install.html and update.html to fit the new unstable release 2.0
3657 ! Changed demo sql script to fit the 2.0 unstable.
3662 06-Apr-2008 Janusz Dobrowolski
3663 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3664 /sales/customer_invoice.php
3665 # Fixed typo causing error while adding new tax type.
3666 /taxes/tax_types.php
3668 05-Apr-2008 Joe Hunt
3669 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3670 $ /admin/create_coy.php
3672 05-Apr-2008 Joe Hunt
3673 # Removed annoying warnings in several reports.
3675 /reporting/rep102.php
3676 /reporting/rep104.php
3677 /reporting/rep201.php
3678 /reporting/rep203.php
3679 /reporting/rep705.php
3680 /reporting/rep706.php
3681 /reporting/rep707.php
3682 /reporting/rep709.php
3683 /reporting/reports_main.php
3684 /reporting/includes/pdf_report.inc
3686 04-Apr-2008 Janusz Dobrowolski
3687 # Javascript bugfix in selecting orders for template.
3688 $ /sales/inquiry/sales_orders_view.php
3690 04-Apr-2008 Joe Hunt
3691 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3692 + Preparing for download of release 2.0b on SourceForge.
3698 02-Apr-2008 Janusz Dobrowolski
3699 # Removed selector expansion on space key for multi-line selectors
3701 ! Hiding search button in combo selectors for javascript enabled browsers
3702 $ /includes/ui/ui_lists.inc
3704 + Focus set to invalid form field after submit check fail
3705 $ /admin/company_preferences.php
3706 /admin/fiscalyears.php
3708 /admin/payment_terms.php
3709 /admin/shipping_companies.php
3711 /admin/void_transaction.php
3712 /dimensions/dimension_entry.php
3713 /gl/bank_transfer.php
3717 /gl/manage/bank_accounts.php
3718 /gl/manage/bank_trans_types.php
3719 /gl/manage/currencies.php
3720 /gl/manage/exchange_rates.php
3721 /gl/manage/gl_account_classes.php
3722 /gl/manage/gl_account_types.php
3723 /gl/manage/gl_accounts.php
3724 /inventory/adjustments.php
3725 /inventory/cost_update.php
3726 /inventory/prices.php
3727 /inventory/purchasing_data.php
3728 /inventory/transfers.php
3729 /inventory/manage/item_categories.php
3730 /inventory/manage/item_units.php
3731 /inventory/manage/items.php
3732 /inventory/manage/locations.php
3733 /inventory/manage/movement_types.php
3734 /manufacturing/work_order_add_finished.php
3735 /manufacturing/work_order_entry.php
3736 /manufacturing/work_order_issue.php
3737 /manufacturing/work_order_release.php
3738 /manufacturing/manage/bom_edit.php
3739 /manufacturing/manage/work_centres.php
3740 /purchasing/po_entry_items.php
3741 /purchasing/po_receive_items.php
3742 /purchasing/supplier_credit.php
3743 /purchasing/supplier_credit_grns.php
3744 /purchasing/supplier_invoice.php
3745 /purchasing/supplier_invoice_grns.php
3746 /purchasing/supplier_payment.php
3747 /purchasing/supplier_trans_gl.php
3748 /purchasing/allocations/supplier_allocate.php
3749 /purchasing/manage/suppliers.php
3750 /sales/credit_note_entry.php
3751 /sales/customer_credit_invoice.php
3752 /sales/customer_delivery.php
3753 /sales/customer_invoice.php
3754 /sales/customer_payments.php
3755 /sales/sales_order_entry.php
3756 /sales/allocations/customer_allocate.php
3757 /taxes/item_tax_types.php
3758 /taxes/tax_groups.php
3759 /taxes/tax_types.php
3760 # Set default focus in update_db.php
3761 $ /admin/backups.php
3763 29-Mar-2008 Janusz Dobrowolski
3764 # Changed gl_all_accounts_list() API
3765 $ /includes/ui/ui_lists.inc
3766 + Enhanced list accessability in kbd usage via space key
3769 28-Mar-2008 Janusz Dobrowolski
3770 # Fixed headers for various display mode
3771 $ /sales/inquiry/sales_orders_view.php
3773 28-Mar-2008 Joe Hunt
3774 + Added print document options in inquiries.
3775 $ /sales/inquiry/customer_inquiry.php
3776 /sales/inquiry/sales_orders_view.php
3777 /sales/inquiry/sales_deliveries_view.php
3778 /purchasing/inquiry/po_search.php
3779 /purchasing/inquiry/po_search_completed.php
3781 28-Mar-2008 Joe Hunt
3782 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3783 $ /sales/includes/db/customers_db.inc
3784 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3785 $ /sales/includes/db/sales_credit_db.inc
3786 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3787 $ /reporting/includes/doctext.inc
3788 /reporting/includes/doctext2.inc
3789 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3790 $ /reporting/rep101.php
3791 /reporting/rep102.php
3793 28-Mar-2008 Janusz Dobrowolski
3794 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3795 $ /includes/ui/ui_lists.inc
3796 /purchasing/includes/ui/po_ui.inc
3797 /sales/credit_note_entry.php
3798 /sales/sales_order_entry.php
3799 /sales/includes/ui/sales_credit_ui.inc
3800 /sales/includes/ui/sales_order_ui.inc
3802 27-Mar-2008 Janusz Dobrowolski
3803 + Automatic first field focus on page start, focus order preserved between form updates
3804 $ /gl/inquiry/gl_account_inquiry.php
3805 /includes/page/footer.inc
3806 /includes/ui/ui_controls.inc
3807 /includes/ui/ui_input.inc
3808 /includes/ui/ui_lists.inc
3809 /includes/ui/ui_view.inc
3811 /sales/sales_order_entry.php
3812 /sales/credit_note_entry.php
3813 /sales/includes/ui/sales_credit_ui.inc
3814 /sales/includes/ui/sales_order_ui.inc
3815 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3816 $ /includes/ui/ui_input.inc
3817 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3818 $ /gl/gl_deposit.php
3821 /gl/includes/ui/gl_deposit_ui.inc
3822 /gl/includes/ui/gl_journal_ui.inc
3823 /gl/includes/ui/gl_payment_ui.inc
3824 /includes/ui/ui_view.inc
3825 /purchasing/po_entry_items.php
3826 /purchasing/includes/ui/po_ui.inc
3827 /sales/sales_order_entry.php
3828 /sales/includes/ui/sales_credit_ui.inc
3829 /sales/includes/ui/sales_order_ui.inc
3831 ! get_js_set_focus moved from ui_view (this is only standalone form).
3833 # Fixed debit/credit entry check
3834 $ /gl/gl_journal.php
3835 # Restored GET/POST security check on path_to_root
3838 26-Mar-2008 Janusz Dobrowolski
3839 # Bug fixes in purchase module related to tax structure changes.
3840 $ /purchasing/includes/supp_trans_class.inc
3841 /purchasing/includes/db/invoice_db.inc
3842 /purchasing/includes/db/invoice_items_db.inc
3843 /purchasing/includes/ui/invoice_ui.inc
3844 /reporting/rep105.php
3846 25-Mar-2008 Janusz Dobrowolski
3847 ! Per company pdf, backup and graphics directories in 'company' dir.
3848 $ /company (new dir)
3849 /company/0 (new dir)
3850 /company/0/images/ (new dir)
3851 /company/0/images/102.jpg (moved from inventory/manage/image)
3852 /company/0/images/103.jpg (moved from inventory/manage/image)
3853 /company/0/images/104.jpg (moved from inventory/manage/image)
3854 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3855 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3857 /admin/create_coy.php
3858 /admin/db/maintenance_db.inc
3860 /reporting/rep102.php
3861 /reporting/rep104.php
3862 /reporting/rep202.php
3863 /reporting/rep303.php
3864 /reporting/rep706.php
3865 /reporting/rep707.php
3866 /reporting/includes/pdf_report.inc
3867 /inventory/manage/items.php
3869 + jscript component caching (enables browser caching and future compression)
3870 $ /includes/session.inc
3872 /includes/page/header.inc
3873 /includes/ui/ui_view.inc
3874 /admin/display_prefs.php
3877 - Removed obsolete file
3878 $ /sales/includes/ui/print_invoice.inc
3880 21-Mar-2008 Janusz Dobrowolski
3881 ! Total Allocation/Left to Allocate update without page submit.
3882 $ /includes/ui/ui_view.inc
3883 /purchasing/allocations/supplier_allocate.php
3884 /sales/allocations/customer_allocate.php
3885 # Fixed unvisable under IE editbutton
3886 $ /themes/aqua/default.css
3887 /themes/cool/default.css
3888 /themes/default/default.css
3890 20-Mar-2008 Janusz Dobrowolski
3891 # Excluding delivery notes from Customer Balances, removed warnings.
3892 $ /reporting/rep101.php
3893 # Divide by zero fix on order_price==0 in new supplier invoice
3894 $ /purchasing/supplier_invoice_grns.php
3895 # Database bug fix in new customer entry
3896 $ /sales/manage/customers.php
3897 # Small bug fix (warnings) in is_date() function.
3898 $ /includes/date_functions.inc
3900 18-Mar-2008 Janusz Dobrowolski
3901 # Line items editor uses POST method - no disappearing shippment info.
3902 $ /sales/credit_note_entry.php
3903 /sales/sales_order_entry.php
3904 /sales/includes/ui/sales_credit_ui.inc
3905 /sales/includes/ui/sales_order_ui.inc
3906 + Added edit_button_cell() function
3907 $ /includes/ui/ui_controls.inc
3908 + Helper function for finding indexed submit $_POST vars.
3909 $ /includes/ui/ui_input.inc
3910 + New class .editbutton for buttons. Default view is link alike.
3911 $ /themes/aqua/default.css
3912 /themes/cool/default.css
3913 /themes/default/default.css
3915 17-Mar-2008 Janusz Dobrowolski
3916 # Added rounding when needed to avoid document non cosistent documents.
3917 $ /includes/banking.inc
3918 /purchasing/supplier_credit_grns.php
3919 /purchasing/supplier_invoice_grns.php
3920 /purchasing/includes/supp_trans_class.inc
3921 /purchasing/includes/ui/invoice_ui.inc
3922 /purchasing/includes/ui/po_ui.inc
3923 /reporting/rep107.php
3924 /reporting/rep109.php
3925 /reporting/rep110.php
3926 /reporting/rep209.php
3927 /sales/includes/cart_class.inc
3928 /sales/includes/ui/sales_credit_ui.inc
3929 /sales/includes/ui/sales_order_ui.inc
3930 /sales/view/view_credit.php
3931 /sales/view/view_dispatch.php
3932 /sales/view/view_invoice.php
3933 /sales/view/view_sales_order.php
3935 # Sign bug for customer transactions
3936 $ /reporting/rep709.php
3937 # Include file conflict fix
3938 $ /purchasing/includes/ui/invoice_ui.inc
3939 /gl/manage/bank_accounts.php
3940 /manufacturing/inquiry/where_used_inquiry.php
3941 /purchasing/manage/suppliers.php
3943 16-Mar-2008 Janusz Dobrowolski
3944 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3947 + Added javascript source collecting functions
3948 $ /includes/main.inc
3949 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3950 + Added global js code collecting arrays $js_lib, $js_static
3951 $ /includes/session.inc
3952 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3953 $ /includes/ui/ui_view.inc
3954 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3955 $ /includes/page/footer.inc
3956 /includes/page/header.inc
3957 ! Added including of data_checks.inc
3959 + User side percent/exrate/qty/price input formatting via onblur handler.
3960 $ /admin/gl_setup.php
3962 /gl/manage/exchange_rates.php
3963 /includes/ui/ui_input.inc
3964 /inventory/purchasing_data.php
3965 /inventory/reorder_level.php
3966 /inventory/includes/item_adjustments_ui.inc
3967 /inventory/includes/stock_transfers_ui.inc
3968 /manufacturing/work_order_entry.php
3969 /manufacturing/manage/bom_edit.php
3970 /purchasing/po_entry_items.php
3971 /purchasing/po_receive_items.php
3972 /purchasing/supplier_credit.php
3973 /purchasing/supplier_credit_grns.php
3974 /purchasing/supplier_invoice_grns.php
3975 /purchasing/supplier_trans_gl.php
3976 /purchasing/allocations/supplier_allocate.php
3977 /purchasing/includes/ui/po_ui.inc
3978 /sales/customer_delivery.php
3979 /sales/customer_invoice.php
3980 /sales/allocations/customer_allocate.php
3981 /sales/includes/ui/sales_credit_ui.inc
3982 /sales/includes/ui/sales_order_ui.inc
3983 /taxes/tax_groups.php
3984 /taxes/tax_types.php
3986 14-Mar-2008 Janusz Dobrowolski
3987 + All forms fixed to accept user native numeric format.
3988 $ /admin/gl_setup.php
3989 /gl/bank_transfer.php
3994 /gl/includes/db/gl_db_banking.inc
3995 /gl/includes/ui/gl_deposit_ui.inc
3996 /gl/includes/ui/gl_journal_ui.inc
3997 /gl/includes/ui/gl_payment_ui.inc
3998 /gl/manage/exchange_rates.php
3999 /inventory/adjustments.php
4000 /inventory/cost_update.php
4001 /inventory/prices.php
4002 /inventory/purchasing_data.php
4003 /inventory/reorder_level.php
4004 /inventory/transfers.php
4005 /inventory/includes/item_adjustments_ui.inc
4006 /inventory/includes/stock_transfers_ui.inc
4007 /inventory/manage/item_units.php
4008 /manufacturing/work_order_entry.php
4009 /manufacturing/inquiry/where_used_inquiry.php
4010 /manufacturing/manage/bom_edit.php
4011 /purchasing/po_entry_items.php
4012 /purchasing/po_receive_items.php
4013 /purchasing/supplier_credit_grns.php
4014 /purchasing/supplier_invoice_grns.php
4015 /purchasing/supplier_payment.php
4016 /purchasing/supplier_trans_gl.php
4017 /purchasing/allocations/supplier_allocate.php
4018 /purchasing/includes/ui/po_ui.inc
4019 /purchasing/inquiry/po_search.php
4020 /sales/credit_note_entry.php
4021 /sales/customer_credit_invoice.php
4022 /sales/customer_delivery.php
4023 /sales/customer_invoice.php
4024 /sales/customer_payments.php
4025 /sales/sales_order_entry.php
4026 /sales/allocations/customer_allocate.php
4027 /sales/includes/ui/sales_credit_ui.inc
4028 /sales/includes/ui/sales_order_ui.inc
4029 /sales/manage/customers.php
4030 /sales/manage/sales_people.php
4031 /sales/view/view_credit.php
4032 /sales/view/view_dispatch.php
4033 /sales/view/view_invoice.php
4034 /sales/view/view_receipt.php
4035 /sales/view/view_sales_order.php
4036 /taxes/item_tax_types.php
4037 /taxes/tax_groups.php
4038 /taxes/tax_types.php
4039 + User format functions for percent/price/exrate amounts display.
4040 $ /includes/current_user.inc
4041 + Input checking functions for numeric input fields in user native format
4042 $ /includes/data_checks.inc
4043 + Numeric input fields in user native format
4044 $ /includes/ui/ui_input.inc
4045 + Javascript function for conversion to/from user native numeric format.
4046 $ /includes/ui/ui_view.inc
4047 + New class amount for numeric input
4048 $ /themes/aqua/default.css
4049 /themes/cool/default.css
4050 /themes/default/default.css
4051 # Removed warning on adding component
4052 /manufacturing/manage/bom_edit.php
4053 # Quantity display correction
4054 /manufacturing/inquiry/where_used_inquiry.php
4055 # Fixed add_customer_trans() call
4056 /gl/includes/db/gl_db_banking.inc
4058 12-Mar-2008 Joe Hung
4059 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4060 - Removed default insertion of Units of Measure. Not neccessary.
4062 /admin/db/maintenance_db.inc (added support for update)
4064 11-Mar-2008 Janusz Dobrowolski
4065 + Table of measure moved into new table item_units
4066 ! Removed $themes[] from config.php, theme list based on directory structure
4068 /includes/ui/ui_lists.inc
4069 /applications/inventory.php
4070 /inventory/includes/inventory_db.inc
4071 /inventory/includes/db/items_units_db.inc
4072 /inventory/manage/item_units.php
4073 /inventory/manage/items.php
4076 11-Mar-2008 Joe Hunt
4077 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4078 $ /sales/customer_invoice.php
4079 /sales/customer_delivery.php
4081 10-Mar-2008 Joe Hunt
4082 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4083 $ /sales/sales_order_entry.php
4085 10-Mar-2008 Janusz Dobrowolski
4086 + Added price list selector to sales entry (debtor_master gives only default one)
4087 + Added optional submit_on_change parameter to sales ui lists
4088 $ /includes/ui/ui_lists.inc
4089 /sales/sales_order_entry.php
4090 /sales/includes/ui/sales_credit_ui.inc
4091 /sales/includes/ui/sales_order_ui.inc
4092 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4093 $ /sales/includes/cart_class.inc
4094 /includes/ui/ui_view.inc
4095 /sales/includes/sales_db.inc
4096 # Fixed bogus sales_type lists in edition mode
4097 $ /sales/customer_delivery.php
4098 /sales/customer_invoice.php
4099 # Smaller fixes, cart_class.sales_type name change
4100 $ /sales/includes/ui/sales_credit_db.inc
4101 /sales/credit_note_entry.php
4102 /sales/customer_credit_invoice.php
4103 /sales/includes/cart_class.inc
4104 /sales/includes/db/sales_credit_db.inc
4105 /sales/includes/db/sales_delivery_db.inc
4106 /sales/includes/db/sales_invoice_db.inc
4107 /sales/includes/db/sales_order_db.inc
4108 /sales/includes/ui/sales_credit_ui.inc
4109 # One another pmWiki name conflict removed
4110 $ /admin/display_prefs.php
4112 09-Mar-2008 Joe Hunt
4113 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4114 $ /dimensions/includes/dimensions_db.inc
4115 /gl/includes/db/gl_db_banking.inc
4117 /inventory/includes/db/items_adjust_db.inc
4118 /manufacturing/includes/db/work_order_issues_db.inc
4119 /manufacturing/includes/db/work_order_produce_items_db.inc
4120 /manufacturing/includes/db/work_orders_db.inc
4121 /manufacturing/includes/db/work_orders_quick_db.inc
4122 /purchasing/includes/db/grn_db.inc
4123 /purchasing/includes/db/po_db.inc
4124 /purchasing/includes/db/supp_payment_db.inc
4125 /reporting/includes/form_types.inc (File removed)
4126 /sales/includes/db/sales_delivery_db.inc
4127 /sales/includes/db/sales_invoice_db.inc
4128 /sales/includes/db/sales_order_db.inc
4130 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4131 $ /reporting/rep101.php
4132 /reporting/rep201.php
4133 # clone replacement do_clone() for both PHP 4 and PHP 5.
4134 $ /includes/ui/ui_view.inc (at the very bottom)
4135 /sales/includes/cart_class.inc
4137 07-Mar-2008 Janusz Dobrowolski
4138 ! Changed name tax type uniqueness constraint to (name, rate)
4139 $ /includes/ui/ui_lists.inc
4140 /taxes/items_tax_types.php
4141 ! Tax included option moved from tax_group to sales_types table
4142 $ includes/ui/ui_view.inc
4143 /purchasing/includes/ui/invoice_ui.inc
4145 /taxes/tax_groups.php
4146 /taxes/db/tax_groups_db.inc
4148 # Final rewriting of sales module, a lot of bugfixes.
4149 + Template delivery/invoicing
4150 + Concurrent document editing control on sql level
4151 + Most of sales documents are now editable
4152 + Some links to print documents after entry
4153 ! Changed javascript helper function for customer allocations
4154 $ /applications/customers.php
4155 /includes/ui/ui_input.inc
4156 /reporting/rep107.php
4157 /reporting/rep109.php
4158 /reporting/rep110.php
4159 /sales/credit_note_entry.php
4160 /sales/customer_credit_invoice.php
4161 /sales/customer_delivery.php
4162 /sales/customer_invoice.php
4163 /sales/customer_payments.php
4164 /sales/sales_order_entry.php
4165 /sales/allocations/customer_allocate.php
4166 /sales/allocations/customer_allocation_main.php
4167 /sales/includes/cart_class.inc
4168 /sales/includes/sales_db.inc
4169 /sales/includes/sales_ui.inc
4170 /sales/includes/db/cust_trans_db.inc
4171 /sales/includes/db/cust_trans_details_db.inc
4172 /sales/includes/db/custalloc_db.inc
4173 /sales/includes/db/customers_db.inc
4174 /sales/includes/db/payment_db.inc
4175 /sales/includes/db/sales_credit_db.inc
4176 /sales/includes/db/sales_delivery_db.inc
4177 /sales/includes/db/sales_invoice_db.inc
4178 /sales/includes/db/sales_order_db.inc
4179 /sales/includes/db/sales_types_db.inc
4180 /sales/includes/ui/print_invoice.inc
4181 /sales/includes/ui/sales_credit_ui.inc
4182 /sales/includes/ui/sales_order_ui.inc
4183 /sales/inquiry/customer_allocation_inquiry.php
4184 /sales/inquiry/customer_inquiry.php
4185 /sales/inquiry/sales_deliveries_view.php
4186 /sales/inquiry/sales_orders_view.php
4187 /sales/manage/credit_status.php
4188 /sales/manage/sales_types.php
4189 /sales/view/view_credit.php
4190 /sales/view/view_dispatch.php
4191 /sales/view/view_invoice.php
4192 /sales/view/view_receipt.php
4193 /sales/view/view_sales_order.php
4194 # Removed function name conflict with wiki help system
4195 /includes/lang/language.php
4197 06-Mar-2008 Janusz Dobrowolski
4198 + Wiki help links integration
4200 /includes/page/header.inc
4201 /includes/lang/language.php
4202 + Optional debuging with xdebug module
4204 /includes/db/connect_db.inc
4205 ! Concurrent edition fix
4206 $ /includes/systypes.inc
4208 $ /manufacturing/manage/bom_edit.php
4210 $ /themes/aqua/renderer.php
4211 /themes/cool/renderer.php
4212 /themes/default/renderer.php
4213 # Removed warning about nonexistent $_GET variable
4214 $ /dimensions/inquiry/search_dimensions.php
4215 # MySQL 3.xx CAST bug fix
4216 $ /includes/db/manufacturing_db.inc
4217 /manufacturing/includes/db/work_order_requirements_db.inc
4218 /manufacturing/inquiry/where_used_inquiry.php
4220 04-Mar-2008 Joe Hunt
4221 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4222 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4223 $ /inventory/cost_update.php
4224 /purchasing/includes/db/grn_db.inc and
4225 /manufacturing/manage/bom_edit.php.
4226 /manufacturing/includes/db/work_orders_db.inc
4227 /manufacturing/includes/db/work_orders_quick_db.inc
4228 /manufacturing/work_order_entry.php
4230 21-Feb-2008 Joe Hunt
4231 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4232 $ /admin/view_print_transaction.php
4233 /applications/setup.php
4235 17-Feb-2008 Joe Hunt
4236 ! Minor change in menu and function in view_print_transaction.php
4237 $ /admin/view_print_transaction.php
4238 /application/setup.php
4239 + Preparing for print of single documents
4240 $ /reporting/includes/reporting.inc
4241 ! Removing 'out' field in table tax_types
4243 /taxes/tax_types.php
4244 /taxes/db/tax_types_db.inc
4245 + Added 2 functions in ui_input.inc, button and button_cell
4246 /includes/ui/ui_input.inc
4248 11-Feb-2008 Joe Hunt
4249 + Added file, update_db.php, for updating company databases from an SQL script.
4250 $ update_db.php (New file)
4253 06-Fef-2008 Joe Hunt
4254 + Added Report, Salesman Listing, rep106.php.
4255 $ /reporting/reports_main.php
4256 /reporting/rep106.php
4258 06-Feb-2008 Janusz Dobrowolski
4259 + Separation of customer invoice issue and goods delivery.
4260 + Batch invoicing for more than one delivery
4261 # Corrected inadequate shipping tax calculations.
4262 ! Default debugging status changed to off.
4263 $ /taxes/tax_calc.inc
4264 /taxes/db/tax_groups_db.inc
4265 /admin/db/voiding_db.inc
4266 /applications/customers.php
4267 /includes/systypes.inc
4269 /includes/ui/ui_controls.inc
4270 /includes/ui/ui_lists.inc
4271 /includes/ui/ui_view.inc
4272 /inventory/inquiry/stock_status.php
4273 /reporting/rep105.php
4274 /reporting/rep107.php
4275 /reporting/rep109.php
4276 /reporting/rep110.php
4277 /reporting/rep209.php
4278 /reporting/reports_main.php
4279 /reporting/includes/doctext.inc
4280 /reporting/includes/doctext2.inc
4281 /reporting/includes/form_types.inc
4282 /reporting/includes/pdf_report.inc
4283 /reporting/includes/reports_classes.inc
4284 /sales/customer_credit_invoice.php
4285 /sales/customer_invoice.php
4286 /sales/sales_order_entry.php
4287 /sales/customer_delivery.php
4288 /sales/includes/db/sales_delivery_db.inc
4289 /sales/includes/ui/print_invoice.inc
4290 /sales/includes/cart_class.inc
4291 /sales/includes/sales_db.inc
4292 /sales/includes/db/cust_trans_db.inc
4293 /sales/includes/db/cust_trans_details_db.inc
4294 /sales/includes/db/sales_credit_db.inc
4295 /sales/includes/db/sales_invoice_db.inc
4296 /sales/includes/db/sales_order_db.inc
4297 /sales/includes/ui/sales_order_ui.inc
4298 /sales/inquiry/customer_allocation_inquiry.php
4299 /sales/inquiry/customer_inquiry.php
4300 /sales/inquiry/sales_orders_view.php
4301 /sales/inquiry/sales_deliveries_view.php
4302 /sales/view/view_dispatch.php
4303 /sales/view/view_invoice.php
4304 /sales/view/view_sales_order.php
4308 01-Feb-2008 Joe Hunt
4309 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4310 $ /sales/includes/cart_class.inc
4311 /sales/includes/db/sales_credit_db.inc
4312 /sales/includes/db/sales_invoice_db.inc
4313 /sales/includes/db/sales_order_db.inc
4314 /sales/includes/db/cust_trans_details_db.inc
4315 /sales/includes/ui/sales_order_ui.inc
4316 /sales/includes/ui/sales_credit_ui.inc
4317 /sales/credit_note_entry.php
4318 /sales/customer_credit_invoice.php
4319 /sales/sales_order_entry.php
4320 /sales/customer_invoice.php
4322 31-Jan-2008 Joe Hunt
4323 ! New Release 2.0 Pre Alpha
4325 # Fixed a release 2 related bug in create_coy.php
4326 $ /admin/create_coy.php
4327 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4328 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4329 with these databases changes without any new files. They are coming as soon as possible.
4330 $ /sql/alter.sql (New file)
4331 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4333 $ /purchasing/supplier_trans_gl.php
4334 /purchasing/includes/db/invoice_items_db.inc
4335 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4336 $ /includes/ui/ui_lists.inc
4337 /purchasing/includes/ui/po_ui.inc
4338 /sales/includes/ui/sales_order_ui.inc
4339 /admin/company_preferences.php
4340 /admin/db/company_db.inc
4342 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4343 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4344 $ /sales/manage/sales_people.php
4345 /includes/ui/ui_input.inc
4347 -------------------- 2,0 Pre Alpha - above ----------------------------
4348 31-Jan-2008 Janusz Dobrowolski
4349 # Minor bugfix in db_import()
4350 $ /admin/db/maintenance_db.inc
4352 30-Jan-2008 Janusz Dobrowolski
4353 # Minor display fix in tax_types.php
4354 $ /taxes/tax_types.php
4355 ! Format cleanup on some files.
4356 $ /gl/includes/gl_db.inc
4357 /gl/includes/gl_ui.inc
4358 /applications/application.php
4362 -------------------- 1.16 Stable Released ----------------------
4363 28-Jan-2008 Joe Hunt
4364 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4365 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4366 and $no_supplier_list. Default is the normal behavior for all listboxes.
4367 $ /includes/ui/ui_lists.inc
4368 /sales/includes/ui/sales_orders_ui.inc
4369 /purchases/includes/ui/po_ui.inc
4370 /themes/default/images/locate.png (New file)
4373 + Added ALTER TABLE possibility in db_import. For future releases.
4374 $ /admin/db/maintenence_db.inc
4376 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4377 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4378 $ /includes/db/connect_db.inc
4379 /includes/ui/ui_lists.inc
4380 /includes/page/header.inc
4383 16-Jan-2008 Joe Hunt
4384 # When login screen is displayed after session timeout page content is broken. It
4385 is because of NOT using absolute paths in href attribute theme elements.
4388 30-Dec-2007 Joe Hunt
4389 # Minor adjustments in function db_export on line 325
4390 $ /admin/db/maintenance_db.inc
4392 29-Dec-2007 Joe Hunt
4393 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4396 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4397 Also fixed a unneccessary str_replace when importing sql scripts.
4398 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4399 $ /admin/db/maintenance_db.inc
4400 /reporting/includes/pdf_report.inc
4402 13-Dec-2007 Joe Hunt
4403 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4404 $ /gl/inquiry/gl_trial_balance.php
4405 /gl/inquiry/gl_account_inquiry.php
4407 13-Dec-2007 Joe Hunt
4408 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4409 $ /admin/db/voiding_db.inc
4411 06-Dec-2007 Joe Hunt
4412 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4413 $ /gl/gl_payment.php
4414 /gl/includes/ui/gl_payment_ui.inc
4416 ! Changed $loc_notification to be set to 0 instead of 1.
4419 -------------------- 1.15 Stable Released ----------------------
4420 05-Dec-2007 Joe Hunt
4421 + Added email notification to stock location when available stock is below reorder level
4423 /sales/includes/db/sales_order_db.inc
4425 # Fixed bugs in Open balances when account is not a balance account
4426 $ /gl/inquiry/gl_trial_balance.php
4427 /gl/inquiry/gl_account_inquiry.php
4428 /reporting/rep704.php
4429 /reporting/rep708.php
4431 -------------------- 1.14 Stable Released ----------------------
4432 01-Oct-2007 Joe Hunt
4433 ! Major change in the installation of modules to also accept an SQL-file for upload.
4435 /admin/inst_module.php
4436 /admin/db/maintenance_db.inc
4438 30-Sep-2007 Joe Hunt
4439 # The following files were still vulnerable. Fixed
4441 /includes/lang/language.php
4443 -------------------- 1.13 Stable Released ----------------------
4444 14-Sep-2007 Joe Hunt
4445 + Added optional link for electronic payment on invoices (PayPal).
4446 ! Better support for install/update languages.
4448 # Fixed a vulnerable item in config.php
4451 14-Sep-2007 Joe Hunt
4452 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4453 # config.php has been vulnerable. Fixed.
4454 $ /admin/inst_lang.php
4457 10-Sep-2007 Joe Hunt
4458 ! Changed Bank Address field from text to textarea (multirows)
4459 $ /gl/manage/bank_accounts.php
4461 06-Sep-2007 Joe Hunt
4462 + Added optional link for electronic payment on invoices (PayPal)
4463 $ /reporting/reports_main.php
4464 /reporting/rep107.php
4465 /reporting/includes/report_classes.inc
4466 /reporting/includes/pdf_report.inc
4467 /reporting/includes/doc_text.inc
4468 /reporting/includes/doc_text2.inc
4470 23-Aug-2007 Joe Hunt
4471 # Unnecessary parameter ($db) in check_for_recursive_bom
4472 $ /manufacturing/manage/bom_edit.php
4474 21-Aug-2007 Joe Hunt
4475 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4476 $ /includes/lang/gettext.php
4478 08-Aug-2007 Joe Hunt
4482 /admin/create_coy.php
4483 /reporting/includes/pdf_report.inc
4485 04-Aug-2007 Joe Hunt
4486 + Added a default fiscal year in the en_US-new.sql and start references.
4487 $ /sql/en_US-new.sql
4488 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4489 $ /lang/en_US/LC_MESSAGES/en_US.mo
4491 03-Aug-2007 Joe Hunt
4492 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4493 $ /sales/includes/db/sales_order_db.inc
4495 23-Jul-2007 Joe Hunt
4496 # Changed <? in front of 2 files to <?php.
4497 $ /purchasing/includes/purchasing_ui.inc
4498 /reporting/includes/class.mail.inc
4500 -------------------- 1.12 Stable Released ----------------------
4501 21-Jul-2007 Joe Hunt
4502 + Added option to handle Jalali and Islamic Calendars
4505 /gl/includes/db/gl_db_trans.inc
4506 /includes/date_functions.inc
4507 /includes/ui/ui_input.inc
4508 /includes/ui/ui_lists.inc
4509 /includes/ui/ui_view.inc
4510 /purchasing/po_receive_items.php
4511 /purchasing/includes/ui/invoice_ui.inc
4512 /purchasing/includes/ui/po_ui.inc
4513 /reporting/rep705.php
4514 /sales/includes/db/sales_order_db.inc
4515 /sales/includes/ui/sales_order_ui.inc
4517 20-Jul-2007 Joe Hunt
4518 ! Changed parameters on report Sales Order. Option to print as Quote.
4519 $ /reporting/reports_main.php
4520 /reporting/rep109.php
4521 /reporting/includes/pdf_report.inc
4522 /reporting/includes/doctext.inc
4523 /reporting/includes/doctext2.inc
4525 19-Jul-2007 Joe Hunt
4526 + Added Budget Entry in General Ledger. Includes Dimensions.
4528 /applications/generalledger.php
4529 /gl/gl_budget.php (New File!)
4530 /gl/includes/db/gl_db_trans.inc
4531 /includes/date_functions.inc
4532 /reporting/report_classes.inc
4534 -------------------- 1.11 Stable Released ----------------------
4535 04-Jul-2007 Joe Hunt
4536 ! Option for using alpha numeric chart of accounts.
4538 /gl/manage/gl_accounts.php
4539 /gl/includes/db/gl_db_accounts.inc
4540 /gl/includes/db/gl_db_bank_trans.inc
4541 /gl/includes/db/gl_db_trans.inc
4542 /gl/inquiry/gl_trial_balance.inc
4543 /admin/db/company_db.inc
4544 /inventory/includes/db/items_db.inc
4545 /sales/manage/customer_branches.inc
4547 04-Jul-2007 Joe Hunt
4548 # Problems retrieving language texts for poEdit in long javascripts
4549 $ /includes/ui/ui_view.inc
4551 04-May-2007 Joe Hunt
4552 # Database error when updating more than one item row in Sales Orders.
4553 $ /sales/includes/db/sales_order_db.inc
4554 # Database error when inserting work order issues. Fixed.
4555 $ /manufacturing/includes/db/work_order_issues_db.inc
4557 03-May-2007 Joe Hunt
4558 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4559 $ /includes/db/manufacturing_db.inc
4560 /manufacturing/includes/db/work_order_requirements_db.inc
4562 02-May-2007 Joe Hunt
4563 # Missing details on Purchase Order when emailing and printing
4564 $ /reporting/rep209.php
4566 -------------------- 1.1 Stable Released ----------------------
4567 02-May-2007 Joe Hunt
4568 + Enabled module addons and all the below bugfixes. No changes in database structure.
4569 - Removed /sql/basic.sql (included in the other sql files)
4570 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4571 (not needed anymore).
4572 + Addition of update.html
4573 $ /admin/inst_module.php (New file!)
4574 /applications/customers.php
4575 /applications/dimensions.php
4576 /applications/generalledger.php
4577 /applications/inventory.php
4578 /applications/manufacturing.php
4579 /applications/setup.php
4580 /applications/suppliers.php
4583 /modules/inst_modules.php (New folder and new file!)
4584 /modules/index.php (New file!)
4588 update.html (New file!)
4590 01-May-2007 Joe Hunt
4591 # Missing measure of units when printing sales orders
4592 # Update of Sales People caused a database error
4593 $ /sales/manage/sales_people.php
4594 /reporting/rep109.php
4596 30-Apr-2007 Joe Hunt
4597 + The selected menu tab is now shown with same background as hover color.
4598 $ config.php (default tab line 77. Change if you want)
4599 /includes/page/header.inc
4601 28-Apr-2007 Joe Hunt
4602 # When saving work order entries a lot of debug boxes appeared. Fixed
4603 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4604 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4605 $ /includes/db/manufacturing_db.inc
4606 /manufacturing/work_order_entry.php
4607 /manufacturing/includes/work_order_issue_ui.inc
4608 /manufacturing/includes/db/work_order_requirements_db.inc
4609 /manufacturing/includes/db/work_orders_quick_db.inc
4610 /manufacturing/inquiry/where_used_inquiry.php
4612 25-Apr-2007 Joe Hunt
4613 # Missing Date Picker
4614 $ /sales/customer_invoice.php
4615 # No JS popup window
4616 $ /sales/view/view_invoice.php
4618 24-Apr-2007 Joe Hunt
4619 ! New and better Date Picker, better cool theme.
4620 $ /includes/ui/ui_input.inc
4621 /includes/ui/ui_view.inc
4622 /reporting/includes/reports_classes.inc
4623 /themes/cool/default.css
4625 -------------------- 1.0.1 Stable Released ----------------------
4626 23-Apr-2007 Joe Hunt
4627 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4628 the changes for selection lists customers/suppliers and the Audit Trail.
4630 22-Apr-2007 Joe Hunt
4631 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4633 ! Changed the sort order in these selection lists from id to name.
4634 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4635 $ /reporting/reports_main.php
4636 /reporting/rep101.php
4637 /reporting/rep102.php
4638 /reporting/rep201.php
4639 /reporting/rep202.php
4640 /reporting/rep203.php
4641 /reporting/rep204.php
4642 /reporting/includes/reports_classes.inc
4643 /includes/ui/ui_lists.inc
4644 /gl/includes/db/gl_db_trans.inc
4647 22-Apr-2007 Joe Hunt
4648 + Date Picker for all date fields.
4650 /admin/fiscalyears.php
4651 /admin/void_transaction.php
4652 /includes/ui/ui_view.inc
4653 /includes/ui/ui_input.inc
4654 /dimensions/dimension_entry.php
4655 /dimensions/inquiry/search_dimensions.php
4659 /gl/bank_transfer.php
4660 /gl/inquiry/bank_inquiry.php
4661 /gl/inquiry/gl_account_inquiry.php
4662 /gl/inquiry/gl_trial_balance.php
4663 /gl/manage/exchange_rates.php
4664 /inventory/adjustments.php
4665 /inventory/transfers.php
4666 /inventory/inquiry/stock_movements.php
4667 /inventory/manage/items.php
4668 /manufacturing/work_order_add_finished.php
4669 /manufacturing/work_order_entry.php
4670 /manufacturing/work_order_issue.php
4671 /manufacturing/work_order_release.php
4672 /purchasing/supplier_payment.php
4673 /purchasing/po_entry_items.php
4674 /purchasing/po_receive_items.php
4675 /purchasing/supplier_credit.php
4676 /purchasing/supplier_credit_grns.php
4677 /purchasing/supplier_invoice.php
4678 /purchasing/supplier_invoice_grns.php
4679 /purchasing/supplier_trans_gl.php
4680 /purchasing/includes/ui/po_ui.inc
4681 /purchasing/inquity/po_search.php
4682 /purchasing/inquiry/po_search_completed.php
4683 /purchasing/inquiry/supplier_allocation_inquiry.php
4684 /purchasing/inquiry/supplier_inquiry.php
4685 /reporting/reports_main.php
4686 /reporting/includes/reports_classes.inc
4687 /sales/credit_note_entry.php
4688 /sales/customer_credit_invoice.php
4689 /sales/customer_payments.php
4690 /sales/sales_order_entry.php
4691 /sales/includes/ui/sales_order_ui.inc
4692 /sales/inquiry/customer_allocation_inquiry.php
4693 /sales/inquiry/customer_inquiry.php
4694 /sales/inquiry/sales_orders_view.php
4696 /themes/default/images/cal.gif
4697 /themes/default/images/next.gif
4698 /themes/default/images/prev.gif
4700 19-Apr-2007 Joe Hunt
4701 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4702 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4703 $ /taxes/db/tax_types_db.inc
4705 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4706 $ /gl/manage/gl_accounts.php
4707 /gl/includes/db/gl_db_accounts.inc
4708 /includes/ui/ui_input.inc
4710 18-Apr-2007 Joe Hunt
4711 # Bug no 1702594, Logon Loop, fixed
4714 -------------------- 1.0a Stable Released ----------------------
4715 10-Apr-2007 Joe Hunt
4716 ! Release 1.0a established on SourceForge, fixing the bugs.
4718 11-Apr-2007 Joe Hunt
4719 # Bug No 1698214, Creating Items, fixed
4720 $ /includes/ui/ui_lists.inc
4721 # Bug no 1698216, Item Movements, fixed
4722 $ /inventory/manage/items.php
4724 -------------------- 1.0 Stable Released ----------------------
4725 10-Apr-2007 Joe Hunt
4726 ! Release 1.0 established on SourceForge.