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 23-Jun-2009 Janusz Dobrowolski
23 ! Added edition link in Purchase Order Inquiry
24 $ /purchasing/includes/ui/po_ui.inc
25 /purchasing/inquiry/po_search_completed.php
28 # [0000137] Material Cost Averaging Problem (again) when voiding.
29 $ /purchasing/includes/db/invoice_db.inc
32 # If no additional costs (overhead/labour) it should reduce the average additional costs.
33 $ /manufacturing/includes/db/work_orders_quick_db.inc
35 20-Jun-2009 Janusz Dobrowolski
36 ! Php notices removed from logging to avoid flood from @ constructs.
37 $ /includes/errors.inc
38 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
40 /includes/ui/ui_view.inc
41 /purchasing/supplier_credit.php
42 /purchasing/supplier_invoice.php
44 /taxes/db/tax_types_db.inc
46 20-Jun-2009 Joe Hunt/Tu Nguyen
47 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
48 $ /purchasing/includes/db/grn_db.inc
51 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
52 $ /inventory/purchasing_data.php
53 /purchasing/includes/purchasing_db.inc
54 /purchasing/includes/db/po_db.inc
55 /purchasing/includes/ui/po_ui.inc
57 17-Jun-2009 Janusz Dobrowolski
58 # Fixed form reset after error, allowed png logo files.
59 $ /admin/company_preferences.php
60 ! Removed unneeded submit_on_change in uom selector.
61 $ /includes/ui/ui_lists.inc
62 # Allowed reuse of supplier references from voided invoices.
63 $ /purchasing/supplier_invoice.php
64 # Total payment/credit sign fix.
65 $ /purchasing/allocations/supplier_allocation_main.php
66 # Voided documents should not be displayed.
67 $ /purchasing/inquiry/supplier_inquiry.php
69 17-Jun-2009 Joe Hunt/Tu Nguyen
70 # [0000136] view_po on invoices and credits shows transactions from other suppliers
71 $ /purchasing/includes/db/invoice_db.inc
73 16-Jun-2009 Janusz Dobrowolski
74 ! Added error logging to file or syslog.
77 # Cleaned output buffering notices.
78 $ /includes/errors.inc
82 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
83 ! Clean-up in ui_list codes.
84 $ /includes/ui/ui_lists.inc
85 /manufacturing/work_order_entry.php
86 /manufacturing/search_work_orders.php
87 /manufacturing/manage/bom_edit.php
88 /manufacturing/inquiry/bom_cost_inquiry.php
91 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
92 $ /gl/includes/db/gl_db_account_types.inc
93 /gl/includes/db/gl_db_accounts.inc
98 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
101 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
102 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
103 $ /includes/references.inc
104 ! Improved email sending of documents. With help of Tom Moulton
105 $ /reporting/rep109.php
106 /reporting/rep209.php
107 /reporting/includes/class.mail.inc
108 /reporting/includes/pdf.report.inc
112 $ /gl/includes/db/gl_db_trans.inc
113 /gl/inquiry/gl_trial_balance.php
114 /includes/ui/ui_view.inc
115 /reporting/rep708.php
118 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
119 $ /gl/manage/gl_account_classes.php
120 /gl/includes/db/gl_db_account_types.inc
121 /gl/includes/db/gl_db_accounts.inc
122 /gl/inquiry/gl_trial_balance.php
124 /includes/ui/ui_lists.inc
125 /reporting/rep705.php
126 /reporting/rep706.php
127 /reporting/rep707.php
128 /reporting/rep708.php
131 # Bad format in due date column in search dimensions
132 $ /dimensions/inquiry/search_dimensions.php
135 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
136 $ /gl/includes/db/gl_db_trans.inc
137 /gl/includes/ui/gl_bank_ui.inc
139 /includes/ui/ui_lists.inc
140 /manufacturing/search_work_orders.php
141 /manufacturing/work_order_costs.php (new file)
142 /manufacturing/work_order_entry.php
143 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
144 $ /manufacturing/work_order_add_finished.php
145 /manufacturing/work_order_issue.php
146 /manufacturing/work_order_release.php
147 /manufacturing/includes/manufacturing_ui.inc
148 /manufacturing/includes/db/work_orders_db.inc
149 /manufacturing/includes/db/work_orders_quick_db.inc
150 /manufacturing/includes/db/work_orders_produce_items_db.inc
151 /manufacturing/view/work_order_view.php
154 # Missing underscore in gettext string
155 $ /sales/create_recurrent_invoices.php
156 # Broken gettext string over 2 lines
157 $ /sales/customer_delivery.php
160 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
161 $ /purchasing/includes/db/invoice_db.inc
164 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
165 $ /reporting/includes/reports_classes.inc
166 # Deleting of Locations was too easy. Implemented much more checks
167 $ /inventory/manage/locations.php
168 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
169 $ /reporting/rep302.php
170 /reporting/rep303.php
171 /includes/db/manufacturing_db.inc
172 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
173 $ /manufacturing/work_order_issue.php
174 /manufacturing/work_order_add_finished.php
175 # Missing decimal calculation in BOM edit.
176 $ /manufacturing/manage/bom_edit.php
177 # Wrong toottip text on Process button in Purchase Order, Receive Items.
178 $ /purchase/po_receive_items.php
181 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
182 $ /gl/includes/db/gl_db_accounts.inc
183 /gl/includes/db/gl_db_account_types.inc
184 /reporting/rep701.php
185 /reporting/rep705.php
186 /reporting/rep706.php
187 /reporting/rep707.php
190 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
191 $ /gl/includes/db/gl_db_accounts.inc
192 /gl/includes/db/gl_db_account_types.inc
193 /reporting/rep701.php
194 /reporting/rep705.php
195 /reporting/rep706.php
196 /reporting/rep707.php
197 # fixed wider combobox for backup-files in company backup
201 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
202 $ /purchasing/includes/db/grn_db.inc
203 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
204 $ /gl/includes/db/gl_db_accounts.inc
205 /reporting/rep706.php
206 /reporting/rep707.php
207 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
208 $ /reporting/rep303.php
209 /reporting/reports_main.php
211 23-May-2009 Janusz Dobrowolski
212 # Fixed transaction table search update.
213 $ /admin/view_print_transaction.php
214 # Fixed initial select for array_selector()
215 $ /includes/ui/ui_lists.inc
217 22-May-2009 Janusz Dobrowolski
218 # Fixed buggy reference instead of id in report dimension selectors.
219 $ /reporting/includes/reports_classes.inc
220 # Fixed typo in setup menu
221 $ /applications/setup.php
223 21-May-2009 Joe Hunt/Tom Moulton
224 # Recursion fix in manufacturing_db.inc by Tom Moulton
225 $ /includes/db/manufacturing_db.inc
227 20-May-2009 Janusz Dobrowolski
229 $ /inventory/prices.php
230 # Fixed select buttons icon.
231 $ /sales/manage/customer_branches.php
234 # Fixed and optimized On Order in Inventory Items Status and reports
235 $ /includes/db/manufacturing_db.inc
236 /inventory/inquiry/stock_status.php
237 /reporting/rep302.php
238 /reporting/rep303.php
239 /sales/includes/db/sales_order_db.inc
242 # html header shown in backup downloads.
244 ! Reinserted the link to GL in Work Order Inquiry.
245 $ /manufacturing/search_work_orders.php
246 # Added non closed work order requirements on On Order in Inventory Items Status
247 $ /inventory/inquiry/stock_status.php
248 ! Added mb_flag 'M' in demand checks
249 $ /sales/includes/db/sales_order_db.inc
250 /reporting/rep302.php
251 /reporting/rep303.php
254 ! Changed service items to use cogs account instead of inventory account.
255 $ /inventory/manage/items.php
258 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
259 $ /includes/ui/db_pager_view.inc
260 ! Removed obsolete 'K' mb_flag checks.
261 $ /includes/data_checks.inc
262 /includes/ui/ui_lists.inc
265 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
266 $ /includes/ui/ui_lists.inc
269 # Period presentation bug in tax report/inquiry
270 $ /gl/inquiry/tax_inquiry.php
271 /reporting/includes/reports_classes.inc
274 # Layout bug in exchange rate display
275 $ /includes/ui/ui_view.inc
276 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
277 $ /sales/inquiry/sales_orders_view.php
278 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
279 $ /sales/includessales_order_ui.inc
281 05-May-2009 Janusz Dobrowolski
282 # Fixed check if code for new sales kit is not used.
283 $ /inventory/manage/sales_kits.php
286 # Purchase Order document shows wrong purch data conversion if purch data
287 $ /reporting/rep209.php
289 ------------------------------- Release 2.1.2 ----------------------------------
295 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
296 $ /purchasing/manage/suppliers.php
298 20-Apr-2009 Janusz Dobrowolski
299 # Rewritten backup manager, fixed progressbar bug.
301 # Fixed bug in zipped sql file restore.
302 $ /admin/db/maintenance_db.inc
303 ! JsHttpRequest class updated to latest version.
304 $ /includes/JsHttpRequest.php
306 ! Added optional parameter in vertical_space()
307 $ /includes/ui/ui_controls.inc
308 + Helper for javascript confirm dialogs added.
309 $ /includes/ui/ui_input.inc
310 ! Client side confirm dialog added for destructive submits.
311 $ /purchasing/supplier_invoice.php
312 /purchasing/includes/ui/invoice_ui.inc
313 /sales/sales_order_entry.php
314 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
315 $ /includes/current_user.inc
316 /includes/page/footer.inc
317 /includes/page/header.inc
318 /includes/ui/ui_view.inc
322 /themes/aqua/images/progressbar.gif
323 /themes/cool/images/progressbar.gif
324 /themes/default/images/progressbar.gif
325 /themes/default/images/ajax-loader2.gif (new)
326 /themes/default/images/warning.png (new)
327 /themes/aqua/images/ajax-loader2.gif (new)
328 /themes/aqua/images/warning.png (new)
329 /themes/cool/images/ajax-loader2.gif (new)
330 /themes/cool/images/warning.png (new)
331 # Fixed supplier uom retrieval.
332 $ /purchasing/includes/db/po_db.inc
334 04-Apr-2009 Janusz Dobrowolski
335 # Paper format defaults to A4 for unknown specifiers.
336 $ /reporting/includes/pdf_report.inc
337 # Sealing sql statements.
338 $ /sales/manage/customers.php
340 01-Apr-2009 Janusz Dobrowolski
341 # Fixed document mailing.
342 $ /reporting/includes/pdf_report.inc
343 # Fixed focus javascript error on lists.
344 $ /includes/ui/ui_lists.inc
345 # Fixed report links hotkey selection
348 ------------------------------- Release 2.1.1 ----------------------------------
349 30-Mar-2009 Janusz Dobrowolski
350 # Fixed display of unsufficient quantities in sales docs.
351 $ /sales/includes/ui/sales_order_ui.inc
352 /themes/aqua/default.css
353 /themes/cool/default.css
354 /themes/default/default.css
355 # Updated gettext template file
356 $ /lang/new_language_template/LC_MASSAGES/empty.po
360 29-Mar-2009 Janusz Dobrowolski
361 # [0000126] 'Invoice' words on credit note document.
362 $ /reporting/includes/doctext.inc
363 /reporting/includes/doctext2.inc
364 # [0000125] Sql error when creating credit note.
365 $ /sales/includes/db/sales_credit_db.inc
366 # [0000121] Error during qoh calculations.
367 $ /sales/includes/ui/sales_order_ui.inc
369 28-Mar-2009 Janusz Dobrowolski
370 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
371 $ /gl/manage/exchange_rates.php
373 27-Mar-2009 Janusz Dobrowolski
374 # Fixed include file path in reports 104,303
375 $ /reporting/rep104.php
376 /reporting/rep303.php
378 26-Mar-2009 Janusz Dobrowolski
379 # Fixed problems with cash invoices created after db upgrade.
380 $ /includes/data_checks.inc
381 /sales/includes/db/sales_points_db.inc
382 /sales/manage/sales_points.php
386 # Wrong price decimals in Report Salesman Listing
387 $ /reporting/rep106.php
389 23-Mar-2009 Janusz Dobrowolski
390 # Fixed keybord access issue after AltTab
394 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
395 $ /reporting/including/excel_report.inc
397 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
398 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
399 $ /inventory/manage/items.php
400 /inventory/includes/inventory_db.inc
401 /reporting/rep104.php
402 /reporting/rep303.php
404 21-Mar-2009 Janusz Dobrowolski
405 # Broken currency section after date change.
406 $ /sales/includes/ui/sales_credit_ui.inc
407 /sales/includes/ui/sales_order_ui.inc
410 # Truncation bug when inserting/updating entered supplier credit limit
411 $ /purchasing/manage/suppliers.php
414 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
415 $ /taxes/tax_types.php
417 19-Mar-2009 Janusz Dobrowolski
418 # Fixed quick entry amount update on list change.
419 $ /gl/includes/ui/gl_journal_ui.inc
421 ------------------------------- Release 2.1 ----------------------------------------------------
426 18-Mar-2009 Janusz Dobrowolski
427 # Additional php.ini checks and fixes for php in CGI mode
432 # Default focus in lists on searchbox if used.
433 $ /includes/ui/ui_lists.inc
434 # Fixed update after code search.
435 $ /inventory/manage/sales_kits.php
437 16-Mar-2009 Janusz Dobrowolski
438 # Fixed redirection after order cancelation.
439 $ /sales/sales_order_entry.php
442 # Minor bug in Report List of Journal Entries
443 $ /reporting/rep702.php
446 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
447 if invoice date is later than payment date
448 $ /includes/banking.inc
450 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
451 # GL line delete bug fixed.
452 $ /gl/includes/ui/gl_bank_ui.inc
453 /gl/includes/ui/gl_journal_ui.inc
454 /includes/ui/items_cart.inc
455 # Random syntax error + new menu item :).
456 $ /manufacturing/inquiry/bom_cost_inquiry.php
457 /applications/manufacturing.php
458 - Removed non used file
459 $ /admin/db/v_banktrans.inc (removed)
462 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
463 $ /gl/include/db/gl_db_banking.inc
465 10-Mar-2009 Janusz Dobrowolski
466 # [0000119] Fixed search by item description in sales item selector.
467 $ /includes/ui/ui_lists.inc
468 # Fixed email_row/link_row display for empty input value.
469 $ /includes/ui/ui_inputs.inc
471 $ /purchasing/allocations/supplier_allocate.php
472 /sales/allocations/customer_allocate.php
474 ------------------------------- Release 2.1.0 RC ------------------------------------------------
476 ! Release 2.1.0 Release Candidate (RC).
479 $ /reporting/includes/excel_report.inc
481 09-Mar-2009 Janusz Dobrowolski
482 # Initial prefs for new created user now copied form current admin settings.
484 # Changed page_security level to 1
485 $ /admin/display_prefs.php
486 # Fixed item code display after item delete
487 $ /inventory/manage/items.php
489 $ /includes/session.inc
492 ! XLS engine now compatible with PEAR Excel Writer.
493 $ /reporting/includes/excel_report.inc
494 /reporting/includes/Workbook.php
497 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
498 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
499 /reporting/includes/Workbook.php (new file)
500 /reporting/includes/excel_report.inc
501 /reporting/includes/pdf_report.inc
502 /reporting/prn_redirect.php
503 /reporting all repXXX.php files
505 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
506 + Preparation for Excel Writer continued
507 $ /reporting/includes/ExcelWriterXML.php
508 /reporting/includes/ExcelWriterXML_Sheet.php
509 /reporting/includes/ExcelWriterXML_Style.php
510 /reporting/includes/excel_report.inc
511 /reporting all repXXX.php that are not documents
514 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
515 $ /reporting/includes/reports_classes.inc
516 /reporting/includes/pdf_report.inc
517 /reporting/includes/ExcelWriterXML.php (new file)
518 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
519 /reporting/includes/ExcelWriterXM__Style (new file)
520 /reporting/includes/excel_report.inc (new file)
521 /reporting/reports_main.php
522 /reporting/rep701.php
523 /reporting/rep705.php
524 /reporting/rep706.php
525 /reporting/rep707.php
527 01-Mar-2009 Janusz Dobrowolski
528 # Setting magic_quotes_gpc and register_globals to off in htaccess file
532 ! Improved layout in standard themes (graphics)
533 $ /themes/aqua/renderer.php
534 /themes/aqua/help.gif (new file)
535 /themes/aqua/login.gif (new file)
536 /themes/aqua/right.gif (new file)
537 /themes/cool/renderer.php
538 /themes/cool/help.gif (new file)
539 /themes/cool/login.gif (new file)
540 /themes/cool/right.gif (new file)
541 /themes/default/renderer.php
542 /themes/default/help.gif (new file)
543 /themes/default/login.gif (new file)
544 /themes/default/right.gif (new file)
545 /themes/themes/login.css
547 27-Feb-2009 Janusz Dobrowolski
548 # Security fix to my last commit.
549 $ /frontaccounting.php
550 /includes/lang/language.php
554 $ /inventory/prices.php
555 /inventory/reorder_level.php
556 /inventory/inquiry/stock_status.php
558 24-Feb-2009 Janusz Dobrowolski
559 # Cleaning startup code
562 /includes/session.inc
563 /includes/db/connect_db.inc
564 /includes/lang/gettext.php
565 /includes/lang/language.php
566 # Language changed on display prefs page stored to database.
567 $ /admin/display_prefs.php
568 /admin/db/users_db.inc
569 /includes/current_user.inc
571 $ /applications/customers.php
572 /applications/dimensions.php
573 /applications/generalledger.php
574 /applications/inventory.php
575 /applications/manufacturing.php
576 /applications/setup.php
577 /applications/suppliers.php
580 ! Changed extension include to be outside function. Didn't work in submenus.
581 $ frontaccounting.php
583 ! Better color in data picker
584 $ /themes/aqua/default.css
585 /themes/cool/default.css
586 /themes/default/default.css
588 22-Feb-2009 Janusz Dobrowolski
589 ! Application startup code cleanup.
590 $ /frontaccounting.php
592 /applications/customers.php
593 /applications/dimensions.php
594 /applications/generalledger.php
595 /applications/inventory.php
596 /applications/manufacturing.php
597 /applications/setup.php
598 /applications/suppliers.php
599 /includes/session.inc
600 /includes/lang/language.php
601 /themes/default/renderer.php
602 /themes/aqua/renderer.php
603 /themes/cool/renderer.php
604 ! Removed obsolete $applications array.
608 ! Calendar style moved to theme default.css
609 $ /includes/ui/ui_view.inc
610 /themes/aqua/default.css
611 /themes/cool/default.css
612 /themes/default/default.css
613 # Fixed charset selection on login screen
615 # Blocked password changes in demo mode
616 $ /admin/change_current_user_password.php
617 ! Default theme and language set for not logged user
618 $ /includes/current_user.inc
619 /includes/prefs/userprefs.inc
620 # Fixed initial query order.
621 $ /purchasing/inquiry/po_search.php
624 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
625 $ /includes/ui/db_pager_view.inc
626 ! Better layout in stock_movements.php
627 $ /inventory/inquiry/stock_movements.php
630 ! Better layout in Items form.
631 $ /inventory/manage/items.php
634 # Instruction in update.html should include switch to standard theme before upgrade
636 # Bug in function get_ecb_rate when no function curl_init (missing url part)
637 $ /gl/includes/db/gl_db_rates.inc
639 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
641 ! Release 2.1.0 beta 2
644 14-Feb-2009 Janusz Dobrowolski
645 # Removed obsolete bank_trans field
649 # Drop column queries executed also in not forced upgrade install
650 $ /admin/db/maintenance_db.inc
652 13-Feb-2009 Janusz Dobrowolski
653 ! Added login page language setting
656 /includes/lang/language.php
657 /lang/installed_languages.inc
659 $ /admin/display_prefs.php
660 # Unified display_error function name in install wizard and main code
664 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
665 $ /includes/ui/ui_view.inc
667 12-Feb-2009 Janusz Dobrowolski
668 ! Changed extension menu file placement, added support for gettext in extensions.
669 $ /frontaccounting.php
670 # Fix for some buggy curl versions.
671 $ /gl/includes/db/gl_db_rates.inc
672 /gl/manage/exchange_rates.php
673 # Fixed get_amount() to return 0 for invalid input.
677 ------------------------------- Release 2.1.0 beta --------------------------------------------
679 08-Feb-2009 Janusz Dobrowolski
680 # Fixed division by zero bug in empty pager
681 $ includes/db_pager.inc
682 # Fixed special char display issue in item name [0000116]
683 $ sales/includes/cart_class.inc
686 ! Changed license type to GNU GPLv3. Stamped headers changed.
687 $ all appropriate source files
690 ! Removed ALTER TABLE DROP columns
692 ! Removed files from CVS
693 /company/0/images/logo_frontaccounting.png
694 /reporting/fonts/vera.afm
698 /themes/default/images/escape.png
701 # Software Upgrade (re-read of current user needed)
702 $ /admin/inst_upgrade.php
705 ! install/index.php link to AGPL license
708 03-Feb-2009 Janusz Dobrowolski
709 ! Merging bugfixes since 2.0.6 from main trunk (see below)
711 /gl/includes/db/gl_db_banking.inc
712 /gl/manage/gl_account_classes.php
713 /includes/ui/items_cart.inc
714 /includes/ui/ui_view.inc
715 /purchasing/includes/db/invoice_db.inc
716 /reporting/rep101.php
717 /reporting/rep201.php
718 /reporting/includes/class.pdf.inc
719 /sales/credit_note_entry.php
720 /sales/customer_credit_invoice.php
721 /sales/customer_delivery.php
722 /sales/customer_invoice.php
723 /sales/includes/db/payment_db.inc
724 /sales/includes/db/sales_credit_db.inc
725 /sales/includes/db/sales_delivery_db.inc
726 /sales/includes/db/sales_invoice_db.inc
727 /sales/includes/ui/sales_order_ui.inc
728 /sales/view/view_credit.php
729 # Due date display finally fixed.
730 $ /purchasing/inquiry/supplier_inquiry.php
731 /sales/inquiry/customer_inquiry.php
733 ------------------------------- Release 2.0.7 --------------------------------------------
739 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
740 $ /sales/inquiry/customer_inquiry.php
743 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
744 $ /sales/customer_delivery.php
745 /sales/customer_invoice.php
746 /sales/includes/ui/sales_order_ui.inc
748 08-Jan-2009 Janusz Dobrowolski
749 # Numeric check on class id added.
750 $ /gl/manage/gl_account_classes.php
753 # [0000104] minor language updates in a few sales files
754 $ /sales/customer_invoice.php
757 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
758 $ /gl/includes/db/gl_db_banking.inc
760 22-Dec-2008 Janusz Dobrowolski
761 # [0000102] Credit note was stored without entered shippment cost and comment.
762 $ /sales/credit_note_entry.php
763 # [0000103] Error during save of modified freehand credit note.
764 $ /sales/includes/db/cust_trans_db.inc
767 # [0000101] Roll back of yeasterday issues
768 $ /purchasing/includes/db/invoice_db.inc
769 /purchasing/includes/db/supp_payment_db.inc
770 /sales/includes/db/payment_db.inc
771 /sales/includes/db/sales_credit_db.inc
772 /sales/includes/db/sales_invoice_db.inc
775 # [0000101] More wonderful rounding issues
776 $ /includes/ui/ui_view.inc
777 /purchasing/includes/db/invoice_db.inc
778 /purchasing/includes/db/supp_payment_db.inc
779 /sales/includes/db/payment_db.inc
780 /sales/includes/db/sales_credit_db.inc
781 /sales/includes/db/sales_delivery_db.inc
782 /sales/includes/db/sales_invoice_db.inc
785 # [0000100] Keep getting left allocated weird results (rounding problems).
786 $ /includes/ui/ui_view.inc
787 /purchasing/inquiry/supplier_allocation_inquiry.php
788 /reporting/rep101.php
789 /reporting/rep201.php
790 /sales/inquiry/customer_allocation_inquiry.php
792 10-Dec-2008 Janusz Dobrowolski
793 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
794 $ /includes/ui/items_cart.inc
796 09-Dec-2008 Janusz Dobrowolski
797 # [0000098] Unable issue of credit note for invoice with removed item lines.
798 $ /sales/customer_credit_invoice.php
799 # [0000097] Can't void freehand customer credit note.
800 $ /sales/includes/db/sales_invoice_db.inc
801 # Fixed to hide empty credit note lines.
802 $ /sales/view/view_credit.php
803 -------------------------------------------------------------------------------
805 03-Feb-2009 Janusz Dobrowolski
806 # sql2date around row[date] in due date.
807 $ /purchasing/inquiry/supplier_inquiry.php
808 # Bugfix [0000115] once again.
809 $ /sales/inquiry/sales_orders_view.php
810 # Division by zero avoided in db_pager
811 $ /includes/db_pager.inc
814 ! Better layout in Form setup
815 $ /admin/forms_setup.php
816 # sql2date around row[date] in due date.
817 $ /sales/inquiry/customer_inquiry.php
819 02-Feb-2009 Janusz Dobrowolski
820 # Fixed initial sort order in pagers
821 $ /dimensions/inquiry/search_dimensions.php
822 /includes/db_pager.inc
823 /purchasing/allocations/supplier_allocation_main.php
824 /purchasing/inquiry/po_search_completed.php
825 /purchasing/inquiry/supplier_allocation_inquiry.php
826 /purchasing/inquiry/supplier_inquiry.php
827 /sales/allocations/customer_allocation_main.php
828 /sales/inquiry/customer_allocation_inquiry.php
829 /sales/inquiry/customer_inquiry.php
830 # Fixed due date display for invoices.
831 $ /sales/inquiry/customer_inquiry.php
832 # Bugfix [0000115] - error on empty table update in fallback mode.
833 $ /sales/inquiry/customer_allocation_inquiry.php
836 + Outputs/Inputs on tax inquiry as well (why not)
837 $ /gl/includes/db/gl_db_trans.inc
838 /gl/inquiry/tax_inquiry.php
839 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
845 # A few minor fixes to get the tax report and inquiry right and syncronized
846 $ /gl/includes/db/gl_db_trans.inc
847 /gl/inquiry/tax_inquiry.php
848 /reporting/rep709.php
849 # Missing parameter to add_trans_tax_details
850 $ /sales/includes/db/sales_credit_db.inc
851 /sales/includes/db/sales_delivery_db.inc
852 /sales/includes/db/sales_invoice_db.inc
854 29-Jan-2009 Janusz Dobrowolski
855 # Changes related to rewrite and optimalization of tax registration
856 $ /gl/includes/db/gl_db_bank_trans.inc
857 /gl/includes/db/gl_db_banking.inc
858 /gl/includes/db/gl_db_trans.inc
859 /purchasing/includes/db/invoice_db.inc
860 /purchasing/includes/db/invoice_items_db.inc
861 /purchasing/view/view_supp_credit.php
862 /purchasing/view/view_supp_invoice.php
863 /reporting/rep107.php
864 /reporting/rep110.php
865 /reporting/rep709.php
866 /sales/includes/db/cust_trans_details_db.inc
867 /sales/includes/db/sales_credit_db.inc
868 /sales/includes/db/sales_delivery_db.inc
869 /sales/includes/db/sales_invoice_db.inc
870 /sales/view/view_credit.php
871 /sales/view/view_dispatch.php
872 /sales/view/view_invoice.php
876 /gl/inquiry/tax_inquiry.php
877 # Added precheck before system upgrade
878 $ /admin/inst_upgrade.php
879 # Reduced delay when ECB currency exrates page is unavailable.
880 $ /gl/includes/db/gl_db_rates.inc
882 $ /inventory/prices.php
883 /includes/ui/ui_view.inc
884 # Fixed bug in checks before group delete.
885 $ /sales/manage/sales_groups.php
886 # Removing obsolete tax group in GL account definition
887 $ /gl/includes/db/gl_db_accounts.inc
888 /gl/manage/gl_accounts.php
891 ! Changes to committed tax report routines.
892 $ /sales/includes/db/sales_invoice_db.inc
893 /sales/includes/db/sales_delivery_db.inc
894 /sales/includes/db/sales_credit_db.inc
895 /purchasing/includes/db/invoice_db.inc
896 /reporting/rep709.php
899 + Copyright notes at top op every source file
900 $ All files still missing
903 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
906 # fixed underline in db pager for sortable columns.
907 $ /themes/aqua/default.css
908 /themes/cool/default.css
909 /themes/default/default.css
912 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
913 $ /gl/manage/gl_quick_entries.php
915 /includes/ui/ui_view.inc
916 + Added 'inactive' field in most 'catalog' tables.
920 + Added graphics for cancel. (door-out)
921 /themes/aqua/images/cancel.png
922 /themes/cool/images/cancel.png
923 /themes/default/images/cancel.png
925 24-Jan-2009 Janusz Dobrowolski
926 ! Set maximum width for select to avoid broken layout in two column layout.
927 $ /themes/aqua/default.css
928 /themes/cool/default.css
929 /themes/default/default.css
930 # Voiding tax records included via GL/bank transactions
931 $ /admin/db/voiding_db.inc
932 /gl/includes/db/gl_db_bank_trans.inc
933 /gl/includes/db/gl_db_trans.inc
934 # Fixed quick entry types values.
935 $ /includes/types.inc
938 + Added new files in doc subdirectory
939 $ /doc/attachments.txt
940 /doc/bank_reconciliation.txt
941 /doc/dim_on_invoice.txt
943 /doc/quick_entries.txt
944 /doc/recurrent_invoice.txt
946 22-Jan-2009 Janusz Dobrowolski
947 # Added attachments to company sub_dirs
949 # Added hot key for Quick Entries
950 $ /applications/generalledger.php
951 # Improved quick entries.
954 /gl/includes/db/gl_db_bank_accounts.inc
955 /gl/includes/ui/gl_bank_ui.inc
956 /gl/includes/ui/gl_journal_ui.inc
958 /includes/ui/items_cart.inc
959 /gl/manage/gl_quick_entries.php
960 /includes/ui/ui_lists.inc
961 /includes/ui/ui_view.inc
962 /purchasing/supplier_credit.php
963 /purchasing/supplier_invoice.php
964 /purchasing/includes/ui/invoice_ui.inc
968 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
969 $ /gl/includes/db/gl_db_banking.inc
970 /gl/includes/db/gl_db_trans.inc
971 /purchasing/includes/db/invoice_db.inc
972 /sales/includes/db/cust_trans_details_db.inc
974 # Allocation bug for cash sales.
975 $ /sales/includes/db/sales_invoice_db.inc
976 # Hiding voided gl transactions.
977 $ /gl/view/gl_trans_view.php
978 ! Icons removed from form buttons for now.
979 $ /sales/sales_order_entry.php
982 ! Preparing for installing of extensions
983 $ installed_extensions.php (new file)
986 # Bad handling of graphic links in certain browsers
987 /includes/ui/ui_input.inc
990 ! Changed direct sales document line descriptions to be editable (via edit link)
991 $ /sales/sales_order_entry.php
992 /includes/cart_class.inc
993 /includes/ui/sales_order_ui.inc
994 ! Fixed so the printed documents can handle multiple lines of description
995 $ /reporting/rep107.php
996 /reporting/rep109.php
997 /reporting/rep110.php
1000 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1001 $ All files with small forms and tables.
1003 16-Jan-2009 Janusz Dobrowolski
1004 ! Fixed new pager generation on first display.
1005 $ /gl/manage/exchange_rates.php
1007 15-Jan-2009 Joe Hunt
1008 ! Adjustment of db pager width. Copyright notes.
1009 $ All files with db pager
1011 /themes/default/default.css
1012 /themes/aqua/default.css
1013 /themes/cool/default.css
1015 15-Jan-2009 Janusz Dobrowolski
1016 ! Rewritten reconciliation page.
1017 $ /gl/bank_account_reconcile.php
1018 /includes/ui/ui_lists.inc
1021 /js/reconcile.js (added)
1022 ! Standard mysql separator in date functions
1023 $ /includes/date_functions.inc
1024 + Separated checkbox generation for indirect display use
1025 $ /includes/ui/ui_input.inc
1026 ! Standard checkbox helper use.
1027 $ /sales/inquiry/sales_orders_view.php
1029 14-Jan-2009 Joe Hunt
1030 ! Page reload problem, progress bar in backup/restore,
1031 $ /admin/backups.php
1032 /admin/display_prefs.php
1033 /includes/lang/language.php
1035 12-Jan-2009 Joe Hunt
1036 ! Updating install and update helpers
1040 # Fixing price formatting of left to allocate
1041 $ /purchasing/allocations/supplier_allocation_main.php
1042 /sales/allocations/customer_allocation_main.php
1044 11-Jan-2009 Janusz Dobrowolski
1045 ! Added table pager.
1046 $ /admin/view_print_transaction.php
1047 ! Improved check_cells().
1048 $ /includes/ui/ui_input.inc
1049 # Added new attachments per company subdirectory.
1050 $ /admin/create_coy.php
1051 # Added hotkey for reconciliation menu option.
1052 $ /applications/generalledger.php
1053 # Fixed false qoh alerts.
1054 $ /sales/includes/ui/sales_order_ui.inc
1056 $ /sales/manage/sales_points.php
1058 11-Jan-2009 Joe Hunt
1059 ! Changed notice msg to warnings and changed bg color for warning
1060 $ /admin/company_preferences.php
1061 /admin/void_transaction.php
1062 /includes/errors.inc
1063 /inventory/manage/items.php
1065 10-Jan-2009 Joe Hunt
1066 + Addition of Bank Reconciliation. Author Rob Mallon
1067 $ /applications/generalledger.php
1068 /gl/bank_account_reconcile.php (new file)
1070 + Added more fields to suppliers table and fixed PO document
1072 /includes/ui/ui_input.inc (new link_row)
1073 /purchasing/manage/suppliers.php
1074 /reporting/includes/header2.inc
1075 /reporting/rep209.php
1077 09-Jan-2009 Janusz Dobrowolski
1078 + Added hook file for localized functions.
1079 $ /includes/lang/language.php
1080 ! Removed obsolete local css file inclusion.
1081 $ /includes/page/header.inc
1082 ! Optional params in table_header() added.
1083 $ /includes/ui/ui_controls.inc
1084 ! Added table pager in exchange rates editor.
1085 $ /gl/includes/db/gl_db_rates.inc
1086 /gl/manage/exchange_rates.php
1087 ! Fixed rate column, added width table parameter
1088 $ /includes/db_pager.inc
1089 /includes/ui/db_pager_view.inc
1090 # Added hot key for attachments menu option.
1091 $ /applications/setup.php
1092 # Removed bank_trans_types_db.inc inclusion.
1093 $ /gl/includes/gl_db.inc
1094 - Removed obsolete files
1095 $ /gl/manage/bank_trans_types.php (removed)
1096 /gl/includes/db/bank_trans_types.inc (removed)
1097 /lang/en_US/stylesheet.css (removed)
1098 /lang/new_language_template/stylesheet.css (removed)
1099 - Example picture files moved to company/0
1100 $ /inventory/manage/image (removed)
1101 /inventory/manage/image/0 (removed)
1102 /inventory/manage/image/0/102.jpg (removed)
1103 /inventory/manage/image/0/103.jpg (removed)
1104 /inventory/manage/image/0/104.jpg (removed)
1106 09-Jan-2009 Joe Hunt
1107 ! Changed $path_to_root in report files and stamped copyright
1109 + Added Sales kits to Items price list.
1110 $ /reporting/rep104.php
1111 # Company logo can not be deleted.
1112 $ /admin/company_preferences.php
1113 # Bug [0000107] and [0000108]
1114 $ /inventory/includes/db/items_codes_db.inc
1115 /gl/manage/gl_account_types.php
1117 08-Jan-2009 Joe Hunt
1118 ! Changed attachments to use unique files store instead of blobs
1119 $ /admin/attachments/attachments.php
1122 07-Jan-2009 Joe Hunt
1123 ! Changed supplier credit note to only show items for a period, default 30 days back.
1124 $ /purchasing/includes/db/grn_db.inc
1125 /purchasing/includes/invoice_ui.inc
1126 /purchasing/supplier_credit.php
1128 07-Jan-2009 Janusz Dobrowolski
1129 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1131 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1132 $ sales/includes/cart_class.inc
1133 # Fixed error handling in forced upgrade mode.
1134 $ admin/db/maintenance_db.inc
1135 + Added backtrace debugging function;
1136 $ /includes/ui/ui_view.inc
1138 05-Jan-2009 Joe Hunt
1139 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1140 If there are many invoice items during a year, there would be many rows suggestions.
1141 $ /purchasing/includes/db/grn_db.inc
1142 /purchasing/includes/db/invoice_db.inc
1143 /purchasing/includes/ui/invoice_ui.inc
1144 /purchasing/supplier_credit.php
1145 /purchasing/inquiry/supplier_inquiry.php
1146 /purchasing/view/view_supp_credit.php
1148 22-Dec-2008 Janusz Dobrowolski
1149 # Fixed item_code database update on item creation.
1150 $ /inventory/includes/db/item_codes_db.inc
1151 /inventory/includes/db/items_db.inc
1153 21-Dec-2008 Joe Hunt
1154 # Minor bugs in layout and quick entries.
1155 $ /Includes/ui/ui_view.inc
1156 /purchasing/includes/ui/invoice_ui.inc
1157 /purchasing/supplier_invoice.php
1158 # Minor bugs in doctext.inc and doctext2.inc
1159 $ /reporting/includes/doctext.inc
1160 /reporting/includes/doctext2.inc
1162 20-Dec-2008 Joe Hunt
1163 ! Replaced the ajax paging in stock movements with the old file.
1164 $ /inventory/inquiry/stock_movements.php
1165 ! Better layout in big forms
1166 $ /includes/ui/ui_controls.inc
1168 18-Dec-2008 Joe Hunt
1169 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1172 /gl/includes/db/gl_db_banking.inc
1173 /includes/ui/ui_view.inc
1174 /purchasing/supplier_credit.php
1175 /purchasing/supplier_invoice.php
1176 /purchasing/includes/ui/invoice_ui.inc
1178 15-Dec-2008 Janusz Dobrowolski
1179 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1180 $ /sales/includes/cart_class.inc
1181 /sales/includes/sales_ui.inc
1182 /sales/credit_note_entry.php
1183 /sales/customer_credit_invoice.php
1184 /sales/customer_delivery.php
1185 /sales/customer_invoice.php
1186 /sales/sales_order_entry.php
1187 /sales/view/view_sales_order.php
1188 # Fixed initial form values.
1189 $ /sales/manage/recurrent_invoices.php
1191 $ /purchasing/view/view_po.php
1192 /sales/includes/ui/sales_credit_ui.inc
1193 /sales/includes/ui/sales_order_ui.inc
1195 12-Dec-2008 Joe Hunt
1196 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1197 $ /reporting/includes/header2.inc
1199 11-Dec-2008 Joe Hunt
1200 + Two new fields in company table, accumulate_shipping and logal_text
1201 Accumulat shipping is for accumulating shipping on batch invoice
1202 Legal text is a last line legal info on sales invoices.
1204 /admin/db/company_db.inc
1206 /reporting/includes/header2.inc
1207 /sales/customer_invoice.php
1209 10-Dec-2008 Janusz Dobrowolski
1210 # File and line was not displayed for devel error messages.
1211 $ /includes/errors.inc
1212 # Fixed duplicate groups in list selectors.
1213 $ /includes/ui/ui_lists.inc
1215 09-Dec-2008 Joe Hunt
1216 # Bug in document right-margin when more than 1 page.
1217 $ /reporting/includes/header2.inc
1218 ! Changed so input of account type is possible (like classes)
1219 $ /gl/manage/gl_account_types.php
1220 /gl/includes/db/gl_db_account_types.inc
1222 08-Dec-2008 Janusz Dobrowolski
1223 + Added helpers for list editor F4 calls.
1224 $ /includes/ui/ui_controls.inc
1225 /sales/sales_order_entry.php
1226 + Added development/bugtracking sql trail
1229 /includes/db/connect_db.inc
1230 ! GL accounts in list selector always grouped by type
1231 $ /admin/gl_setup.php
1232 /gl/includes/ui/gl_bank_ui.inc
1233 /gl/includes/ui/gl_journal_ui.inc
1234 /gl/manage/bank_accounts.php
1235 /gl/manage/gl_accounts.php
1236 /gl/manage/gl_quick_entries.php
1237 /includes/ui/ui_lists.inc
1238 /purchasing/includes/ui/invoice_ui.inc
1239 /sales/manage/customer_branches.php
1240 # Fixed Win AltGr issue in hotkeys system.
1242 # Fixed sales_items selector for MySql 3.xx compatibility
1243 $ /includes/ui/ui_lists.inc
1244 # Fixed broken syntax in delete_item_code()
1245 $ /inventory/includes/db/items_codes_db.inc
1246 # Additional fixes to foreign/kit codes
1247 $ /inventory/manage/item_codes.php
1248 /inventory/manage/sales_kits.php
1249 ! Merged changes from main trunk up to version 2.0.6 (see below)
1253 /admin/create_coy.php
1254 /admin/db/maintenance_db.inc
1255 /gl/includes/db/gl_db_banking.inc
1256 /gl/includes/db/gl_db_trans.inc
1257 /includes/banking.inc
1258 /includes/current_user.inc
1259 /manufacturing/view/wo_production_view.php
1260 /purchasing/includes/db/invoice_db.inc
1261 /purchasing/includes/db/supp_payment_db.inc
1262 /purchasing/includes/ui/invoice_ui.inc
1263 /reporting/rep107.php
1264 /reporting/rep109.php
1265 /reporting/rep110.php
1266 /reporting/rep209.php
1267 /reporting/rep302.php
1268 /reporting/rep303.php
1269 /reporting/includes/pdf_report.inc
1270 /sales/customer_delivery.php
1271 /sales/includes/cart_class.inc
1272 /sales/includes/sales_db.inc
1273 /sales/includes/db/payment_db.inc
1274 /sales/includes/db/sales_credit_db.inc
1275 /sales/includes/db/sales_invoice_db.inc
1276 /sales/includes/ui/sales_credit_ui.inc
1277 /sales/includes/ui/sales_order_ui.inc
1278 /sales/view/view_credit.php
1279 /sales/view/view_dispatch.php
1280 /sales/view/view_invoice.php
1281 /sales/view/view_sales_order.php
1283 ------------------------------- Release 2.0.6 --------------------------------------------
1284 08-Dec-2008 Joe Hunt
1288 05-Dec-2008 Joe Hunt
1289 # [0000095] Bad behaviour of routine number_format and round in Windows.
1290 $ /gl/includes/gl_db_trans.inc
1291 /includes/banking.inc
1292 /includes/current_user.inc
1293 /purchasing/includes/ui/invoice_ui.inc
1294 /reporting/rep107.php
1295 /reporting/rep109.php
1296 /reporting/rep110.php
1297 /reporting/rep209.php
1298 /sales/view/view_credit.php
1299 /sales/view/view_dispatch.php
1300 /sales/view/view_invoice.php
1301 /sales/view/view_sales_order.php
1303 04-Dec-2008 Janusz Dobrowolski
1304 # Check write permissions and create per company subdirectory structure.
1307 # Fixed index.php files in new company dirs.
1308 $ /admin/create_coy.php
1309 /admin/db/maintenance_db.inc
1311 04-Dec-2008 Joe Hunt
1312 # [0000095] Inbalance double entry on Documents
1313 $ /gl/includes/db/gl_db_trans.inc
1314 /gl/includes/db/gl_db_banking.inc
1315 /purchasing/includes/db/invoice_db.inc
1316 /purchasing/includes/db/supp_payment_db.inc
1317 /sales/includes/db/payment_db.inc
1318 /sales/includes/db/sales_credit_db.inc
1319 /sales/includes/db/sales_invoice_db.inc
1321 29-Nov-2008 Joe Hunt
1322 # [0000094] Report does not show items that have 0 qty but have demand qty
1323 $ /reporting/rep302.php
1324 /reporting/rep303.php
1326 28-Nov-2008 Joe Hunt
1327 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1328 $ /purchasing/includes/db/invoice_db.inc
1330 27_Nov-2008 Joe Hunt
1331 # [0000092] Stock Sheet Report. Bad Page break.
1332 $ /reporting/includes/pdf_report.inc
1334 26-Nov-2008 Joe Hunt
1335 # [0000091] Tax for 2 decimal places doesn't compute properly
1336 $ /taxes/tax_calc.inc
1338 25-Nov-2008 Janusz Dobrowolski
1339 # [0000084] Low inventory items are not marked properly.
1340 $ /sales/customer_delivery.php
1341 # [0000086] New line added to document sometimes overwrites old one.
1342 $ /sales/includes/cart_class.inc
1343 # [0000087] Change of order date always updates prices.
1344 $ /sales/includes/ui/sales_credit_ui.inc
1345 /sales/includes/ui/sales_order_ui.inc
1346 # Fixed automatic price calculations always on.
1347 $ /sales/includes/sales_db.inc
1349 08-Dec-2008 Joe Hunt
1350 ! Better support for purchasing data (automatic updating from PO receive)
1351 $ /purchasing/includes/db/grn_db.inc
1352 /purchasing/includes/db/invoice_db.inc
1353 /purchasing/includes/db/po_db.inc
1354 /purchasing/includes/ui/invoice_ui.inc
1355 /purchasing/includes/purchasing_db.inc
1356 /reporting/rep209.php
1358 07-Dec-2008 Janusz Dobrowolski
1359 + Added list category grouping.
1360 $ /includes/ui/ui_lists.inc
1361 ! Changed branch/customer invoice address/name selection on reports
1362 $ /reporting/includes/doctext.inc
1363 /reporting/includes/doctext2.inc
1364 /reporting/includes/header2.inc
1365 ! Fixed default delivery address selection
1366 $ /sales/includes/ui/sales_order_ui.inc
1367 + Added delivery links
1368 $ /sales/view/view_invoice.php
1371 # Fixed error handling during upgrade
1372 $ /admin/db/maintenance_db.inc
1373 # Fixed warnings display
1374 $ /includes/errors.inc
1376 08-Dec-2008 Joe Hunt
1377 # Bad and missing parameter to header2 funciton
1378 $ /reporting/rep109.php
1379 /reporting/rep209.php
1380 ! Rerun of invoice_ui.inc
1381 $ /purchasing/includes/ui/invoice_ui.inc
1383 07-Dec-2008 Joe Hunt
1384 ! Better layout. Copyright notes. Mailto links, outer table routines.
1385 $ /admin/company_preferences.php
1386 /admin/display_prefs.php
1389 /gl/includes/ui/gl_bank_ui.inc
1390 /gl/includes/ui/gl_journal_ui.inc
1391 /includes/ui_controls.inc
1392 /includes/ui_input.inc
1393 /inventory/adjustments.php
1394 /inventory/transfers.php
1395 /inventory/includes/item_adjustments_ui.inc
1396 /inventory/includes/stock_transfers_ui.inc
1397 /inventory/manage/locations.php
1398 /purchasing/includes/ui/invoice_ui.inc
1399 /purchasing/includes/ui/po_ui.inc
1400 /purchasing/manage/suppliers.php
1401 /purchasing/supplier_credit.php
1402 /purchasing/supplier_invoice.php
1403 /purchasing/supplier_payment.php
1404 /sales/includes/ui/sales_credit_ui.inc
1405 /sales/includes/ui/sales_order_ui.inc
1406 /sales/manage/customer_branches.php
1407 /sales/manage/customers.php
1408 /sales/manage/sales_people.php
1409 /sales/customer_payments.php
1411 05-Dec-2008 Joe Hunt
1412 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1413 $ /purchasing/suppliers.php
1415 ! Changed dimension view to show result instead of ledger trans
1416 $ /dimensions/view/view_dimension.php
1417 /dimensions/includes/dimension_ui.inc
1419 05-Dec-2008 Janusz Dobrowolski
1420 ! Allowed optional ORDER BY option in base db_pager sql query
1421 $ /includes/db_pager.inc
1422 # Small fixes to pager layout
1423 $ /includes/ui/db_pager_view.inc
1424 ! Reusable button code
1425 $ /includes/ui/ui_controls.inc
1426 ! Button helpers moved from ui_controls.inc
1427 $ /includes/ui/ui_input.inc
1428 /includes/ui/ui_controls.inc
1429 # Fixed errors during focus on nonexistent elements
1432 26-Nov-2008 Janusz Dobrowolski
1433 # Fixed layout of amount_ex() fields with label.
1434 $ /includes/ui/ui_input.inc
1435 # Fixed combo_input for $sql with GROUP BY option
1436 $ /includes/ui/ui_lists.inc
1438 25-Nov-2008 Janusz Dobrowolski
1439 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1442 /admin/void_transaction.php
1443 /admin/db/voiding_db.inc
1444 /gl/includes/db/gl_db_trans.inc
1445 /gl/inquiry/gl_trial_balance.php
1446 /includes/banking.inc
1447 /includes/ui/ui_input.inc
1448 /includes/ui/ui_view.inc
1449 /manufacturing/manage/bom_edit.php
1450 /purchasing/po_receive_items.php
1451 /purchasing/supplier_credit.php
1452 /purchasing/supplier_invoice.php
1453 /purchasing/supplier_payment.php
1454 /purchasing/includes/purchasing_db.inc
1455 /purchasing/includes/db/invoice_db.inc
1456 /purchasing/includes/db/supp_payment_db.inc
1457 /purchasing/includes/db/supp_trans_db.inc
1458 /purchasing/includes/ui/invoice_ui.inc
1459 /reporting/rep101.php
1460 /reporting/rep106.php
1461 /reporting/rep201.php
1462 /reporting/rep203.php
1463 /reporting/rep209.php
1464 /reporting/rep708.php
1465 /reporting/reports_main.php
1466 /reporting/includes/class.pdf.inc
1467 /sales/customer_payments.php
1468 /sales/allocations/customer_allocate.php
1469 /sales/includes/sales_db.inc
1470 /sales/includes/db/cust_trans_db.inc
1471 /sales/includes/db/payment_db.inc
1472 /sales/view/view_receipt.php
1473 ------------------------------- Release 2.0.5 --------------------------------------------
1474 24-Nov.2008 Joe Hunt
1477 ! Changed update.html
1480 $ /reporting/includes/header2.inc
1481 /sales/view/view_receipt.php
1483 20-Nov-2008 Janusz Dobrowolski
1484 # [0000082] Bad js allocation on All/None button press.
1485 $ /sales/allocations/customer_allocate.php
1487 20-Nov-2008 Joe Hunt
1488 # Do not allow editing invoice if allocated > 0
1489 $ /sales/inquiry/customer_inquiry.php
1491 19-Nov-2008 Joe Hunt
1492 + Possibility to view a transaction before final voiding.
1493 $ /admin/void_transaction.php
1495 11-Nov-2008 Janusz Dobrowolski
1496 # Fixed right alignment of amount cells.
1497 $ /includes/ui/ui_input.inc
1498 # Fixed display bug for fully received items and false modify conflicts.
1499 $ /purchasing/po_receive_items.php
1501 10-Nov-2008 Joe Hunt
1502 ! [0000081] Trial Balance again minor changes.
1503 $ /gl/inquiry/gl_trial_balance.php
1504 /reporting/rep708.php
1506 07-Nov-2008 Joe Hunt
1507 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1508 $ /gl/inquiry/gl_trial_balance.php
1509 /reporting/reports_main.php
1510 /reporting/rep708.php
1512 03-Nov-2008 Janusz Dobrowolski
1513 # Fixed price priority in automatic calculations.
1514 $ sales/includes/sales_db.inc
1516 30-Oct-2008 Janusz Dobrowolski
1517 # [0000080] BOM elements was not editable after entry.
1518 $ /manufacturing/manage/bom_edit.php
1520 29-Oct-2008 Joe Hunt
1521 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1522 $ /purchasing/includes/db/invoice_db.inc
1524 28-Oct-2008 Joe Hunt
1525 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1526 $ /admin/db/voiding_db.inc
1527 /sales/inquiry/sales_deliveries_view.php
1528 /sales/inquiry/customer_inquiry.php
1530 27-Oct-2008 Joe Hunt
1531 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1532 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1533 $ /gl/includes/db/gl_db_trans.inc
1534 /includes/banking.inc
1535 /includes/ui/ui_view.inc
1536 /purchasing/supplier_payment.php
1537 /purchasing/includes/purchasing_db.inc
1538 /purchasing/includes/db/supp_payment_db.inc
1539 /purchasing/includes/db/supp_trans_db.inc
1540 /sales/customer_payments.php
1541 /sales/includes/sales_db.inc
1542 /sales/includes/db/cust_trans_db.inc
1543 /sales/includes/db/payment_db.inc
1544 # [0000078] Fixed some reports with wrong exchange rates.
1545 $ /reporting/rep101.php
1546 /reporting/rep106.php
1547 /reporting/rep201.php
1548 /reporting/rep203.php
1549 /reporting/rep209.php
1550 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1551 $ /purchasing/supplier_invoice.php
1553 24-Oct-2008 Joe Hunt
1554 ! [0000077] Added a total before ending balance in trial balance (also in report)
1555 $ /gl/inquiry/gl_trial_balance.php
1556 /reporting/rep708.php
1557 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1558 /reporting/includes/class.pdf.inc
1559 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1560 $ /purchasing/supplier_invoice.php
1561 /purchasing/supplier_credit.php
1562 /purchasing/includes/ui/invoice_ui.inc
1564 ------------------------------- Release 2.0.4 --------------------------------------------
1565 23-Oct-2008 Joe Hunt
1567 25-Nov-2008 Joe Hunt
1568 ! Inserted Copyright Notice and fixed graphic items
1571 /admin/attachments.php
1573 /admin/change_current_user_password.php
1574 /admin/db/company_db.inc
1575 /admin/db/maintenence_db.inc
1576 /admin/db/printers_db.inc
1577 /admin/db/users_db.inc
1578 /admin/db/v_banktrans.inc
1579 /admin/db/voiding_db.inc
1580 /admin/display_prefs.php
1581 /admin/fiscalyears.php
1582 /admin/forms_setup.php
1584 /admin/inst_upgrade.php
1585 /admin/payment_terms.php
1586 /admin/print_profiles.php
1588 /admin/shipping_companies.php
1590 /admin/view_print_transaction.php
1591 /admin/void_transaction.php
1593 /gl/includes/ui/gl_bank_ui.inc
1594 /gl/includes/ui/gl_journal_ui.inc
1595 /gl/inquiry/bank_inquiry.php
1596 /gl/inquiry/tax_inquiry.php
1597 /gl/manage/bank_accounts.php
1598 /includes/ui/ui_controls.inc
1599 /reporting/includes/pdf_report.inc
1600 /reporting/rep709.php
1601 /sales/includes/ui/sales_credit_ui.inc
1604 24-Nov-2008 Janusz Dobrowolski
1605 + Added alias/foreign item codes and sales kits support.
1606 $ /applications/inventory.php
1607 /includes/ui/ui_lists.inc
1608 /inventory/prices.php
1609 /inventory/includes/inventory_db.inc
1610 /inventory/includes/db/items_category_db.inc
1611 /inventory/includes/db/items_db.inc
1612 /inventory/manage/items.php
1613 /inventory/includes/db/items_codes_db.inc (new)
1614 /inventory/manage/item_codes.php (new)
1615 /inventory/manage/sales_kits.php (new)
1616 /sales/includes/sales_db.inc
1617 /sales/includes/ui/sales_order_ui.inc
1618 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1619 $ /includes/db/inventory_db.inc
1620 /inventory/includes/item_adjustments_ui.inc
1621 /inventory/includes/stock_transfers_ui.inc
1622 /manufacturing/includes/work_order_issue_ui.inc
1623 /purchasing/includes/ui/po_ui.inc
1624 /sales/includes/ui/sales_credit_ui.inc
1625 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1626 $ /includes/ui/ui_input.inc
1627 # Fixed _vd() debug function for use also in ajax mode.
1628 $ /includes/ui/ui_view.inc
1629 ! Changed foreign column name to avoid mysql syntax problems, added category.
1632 # Fixed unconsistent units of measure.
1633 $ /sql/en_US-demo.sql
1636 24-Nov-2008 Joe Hunt
1637 ! Preparing for graphic Links
1639 /includes/ui/ui_input.inc
1640 /sales/sales_order_entry.php
1641 /sales/includes/ui/sales_order_ui.inc
1642 /themes/aqua/images/ok.gif
1643 /themes/cool/images/ok.gif
1644 /themes/default/images/ok.gif
1645 # Small layout bug in header2.inc
1646 $ /reporting/includes/header2.inc
1647 # Small layout bug in report bank statement
1648 $ /reporting/rep601.php
1649 # Restriction on links
1650 $ /sales/inquiry/customer_inquiry.php
1652 22-Nov-2008 Joe Hunt
1653 + Preparing for Graphic Links final.Optimized.
1655 /admin/create_coy.php
1656 /admin/inst_lang.php
1657 /admin/inst_module.php
1658 /dimensions/inquiry/search_dimensions.php
1659 /includes/ui/ui_controls.inc
1660 /includes/ui/ui_view.inc
1661 /includes/db_pager_view.inc
1662 /manufacturing/search_work_orders.php
1663 /purchasing/inquiry/po_search.php
1664 /purchasing/inquiry/po_search_completed.php
1665 /purchasing/inquiry/supplier_allocation_inquiry.php
1666 /purchasing/allocations/supplier_allocation_main.php
1667 /reporting/includes/reporting.inc
1668 /sales/allocations/customer_allocation_main.php
1669 /sales/inquiry/customer_allocation_inquiry.php
1670 /sales/inquiry/customer_inquiry.php
1671 /sales/inquiry/sales_orders_view.php
1672 /sales/inquiry/sales_deliveries_view.php
1673 /themes/default/images/receive.gif (new file)
1674 /themes/aquat/images/receive.gif (new file)
1675 /themes/cool/images/receive.gif (new file)
1678 21-Nov-2008 Joe Hunt
1679 + Preparing for Graphic Links instead of Text Links (user display option, default)
1680 (new field in 0_users, graphic_links)
1682 /admin/display_prefs.php
1683 /admin/create_coy.php
1684 /admin/inst_lang.php
1685 /admin/inst_module.php
1686 /admin/db/users_db.inc
1687 /includes/current_user.inc
1688 /includes/prefs/userprefs.inc
1689 /includes/ui/ui_controls.inc
1690 /includes/ui/ui_input.inc
1691 /includes/ui/ui_view.inc
1692 /reporting/includes/reporting.inc
1694 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1695 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1696 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1697 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1698 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1699 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1701 20-Nov-2008 Joe Hunt
1702 + Added new AGPL license file
1703 $ /doc/license.txt (new file)
1705 19-Nov-2008 Janusz Dobrowolski
1706 # Fixed error handling during database upgrade in normal and forced mode.
1707 $ /admin/db/maintenance_db.inc
1708 ! Additions needed for foreign item codes support.
1712 19-Nov-2008 Joe Hunt
1713 ! Changed the default header2.inc.
1714 $ /reporting/includes/header2.inc
1716 18-Nov-2008 Janusz Dobrowolski
1717 + System upgrade page for site admins
1718 $ /admin/db/maintenance_db.inc
1719 /applications/setup.php
1720 /admin/inst_upgrade.php (new)
1721 /sql/alter2.1.php (new)
1722 ! Added $tbpref parameter to get_user_prefs()
1723 $ /admin/db/company_db.inc
1724 # Next fixes to db_pager behaviour.
1725 $ /includes/db_pager.inc
1726 /includes/ui/db_pager_view.inc
1727 /dimensions/inquiry/search_dimensions.php
1728 /inventory/inquiry/stock_movements.php
1729 /manufacturing/search_work_orders.php
1730 /manufacturing/inquiry/where_used_inquiry.php
1731 /purchasing/allocations/supplier_allocation_main.php
1732 /purchasing/inquiry/po_search.php
1733 /purchasing/inquiry/po_search_completed.php
1734 /purchasing/inquiry/supplier_allocation_inquiry.php
1735 /purchasing/inquiry/supplier_inquiry.php
1736 /sales/allocations/customer_allocation_main.php
1737 /sales/inquiry/customer_allocation_inquiry.php
1738 /sales/inquiry/customer_inquiry.php
1739 /sales/inquiry/sales_deliveries_view.php
1740 /sales/inquiry/sales_orders_view.php
1742 16-Nov-2008 Janusz Dobrowolski
1743 ! Rewritten for paged query results.
1744 $ /inventory/inquiry/stock_movements.php
1745 + Added optional footer and header in db_pager, simplified usage.
1746 $ /includes/db_pager.inc
1747 /includes/ui/db_pager_view.inc
1749 $ /dimensions/inquiry/search_dimensions.php
1750 /manufacturing/search_work_orders.php
1751 /manufacturing/inquiry/where_used_inquiry.php
1752 /purchasing/inquiry/po_search.php
1753 /purchasing/inquiry/po_search_completed.php
1754 /purchasing/inquiry/supplier_allocation_inquiry.php
1755 /purchasing/inquiry/supplier_inquiry.php
1756 /sales/inquiry/customer_allocation_inquiry.php
1757 /sales/inquiry/customer_inquiry.php
1758 /sales/inquiry/sales_deliveries_view.php
1759 /sales/inquiry/sales_orders_view.php
1761 16-Nov-2008 Joe Hunt
1762 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1763 $ /admin/attachments.php (new file)
1764 /applications/setup.php
1765 /purchasing/supplier_credit,php
1766 /purchasing/supplier_invoice.php
1768 # Minor bug in view_print_transactions.php
1769 $ /admin/view_print_transactions.php
1771 15-Nov-2008 Joe Hunt
1772 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1775 /gl/includes/db/gl_db_bank_accounts.inc
1776 /gl/includes/ui/gl_bank_ui.inc
1777 /gl/includes/ui/gl_journal_ui.inc
1778 /includes/ui/ui_lists.inc
1780 15-Nov-2008 Joe Hunt
1781 + Added Tax Inquiry in Banking and General Ledger tab.
1782 $ /applications/generalledger.php
1783 /gl/inquiry/tax_inquiry.php (new file)
1785 14-Nov-2008 Joe Hunt
1786 + Added Sales Groups and Recurrent Invoices.
1787 $ /applications/customers.php
1788 /includes/ui/ui_lists.inc
1789 /reporting/includes/reporting.inc
1790 /reporting/rep108.php
1791 /sales/includes/db/branches_db.inc
1792 /sales/includes/db/sales_credit_db.inc
1793 /sales/includes/db/sales_delivery_db.inc
1794 /sales/includes/db/sales_invoice_db.inc
1795 /sales/inquiry/sales_orders_view.php
1796 /sales/manage/customer_branches.php
1797 /sales/manage/customers.php
1799 /sales/create_recurrent_invoices.php (new file)
1800 /sales/manage/recurrent_invoices.php (new file)
1801 /sales/manage/sales_groups.php (new file)
1803 13-Nov-2008 Janusz Dobrowolski
1804 ! Rewritten for paged query results.
1805 $ /dimensions/inquiry/search_dimensions.php
1806 # Removed obsolete dimension list submit_on_change option.
1807 $ /sales/includes/ui/sales_order_ui.inc
1808 /sales/credit_note_entry.php
1809 /sales/includes/ui/sales_credit_ui.inc
1811 12-Nov-2008 Janusz Dobrowolski
1812 ! Rewritten for paged query results.
1813 $ /manufacturing/search_work_orders.php
1814 /manufacturing/inquiry/where_used_inquiry.php
1815 /purchasing/allocations/supplier_allocation_main.php
1816 /sales/allocations/customer_allocation_main.php
1817 ! Code reorganization to reuse sql query by db_pager.
1818 /purchasing/includes/db/supp_trans_db.inc
1819 /purchasing/includes/db/suppalloc_db.inc
1820 /sales/includes/db/custalloc_db.inc
1821 ! Added $echo parameter to view_stock_status()
1822 $ /includes/ui/ui_view.inc
1823 # Fixed sql query (duplicated rows in query result)
1824 $ /sales/inquiry/customer_inquiry.php
1825 # Fixed bom selection via $_GET['stock_id']
1826 $ /manufacturing/manage/bom_edit.php
1828 12-Nov-2008 Joe Hunt
1829 ! Added dimension entries in delivery and invoice forms
1830 $ /includes/ui/ui_lists.inc
1831 /sales/credit_note_entry.php
1832 /sales/includes/cart_class.inc
1833 /sales/includes/db/cust_trans_db.inc
1834 /sales/includes/db/sales_credit_db.inc
1835 /sales/includes/db/sales_delivery_db.inc
1836 /sales/includes/db/sales_invoice_db.inc
1837 /sales/includes/db/sales_order_db.inc
1838 /sales/includes/sales_db.inc
1839 /sales/includes/ui/sales_credit_ui.inc
1840 /sales/includes/ui/sales_order_ui.inc
1841 /sales/sales_order_entry.php
1844 12-Nov-2008 Janusz Dobrowolski
1845 ! Changed db_pager API for inserted columns.
1846 $ /includes/db_pager.inc
1847 /includes/ui/db_pager_view.inc
1848 ! Fixed $cols according to api change.
1849 $ /purchasing/inquiry/supplier_inquiry.php
1850 /sales/inquiry/customer_allocation_inquiry.php
1851 /sales/inquiry/customer_inquiry.php
1852 /sales/inquiry/sales_deliveries_view.php
1853 /sales/inquiry/sales_orders_view.php
1854 ! Rewritten for paged query results.
1855 $ /purchasing/inquiry/po_search.php
1856 /purchasing/inquiry/po_search_completed.php
1857 /purchasing/inquiry/supplier_allocation_inquiry.php
1859 10-Nov-2008 Janusz Dobrowolski
1860 # Suppressed page update after import errors
1861 $ /admin/backups.php
1862 # More fail safe db_import()
1863 $ /admin/db/maintenance_db.inc
1864 # Added check for POS relations before account delete.
1865 $ /gl/manage/bank_accounts.php
1866 # Fixed for MySQL <4.0.18, removed bank_trans_types
1868 # Fixed page update after branch/customer change.
1869 $ /sales/includes/ui/sales_order_ui.inc
1871 10-Nov-2008 Joe Hunt
1872 ! changing the default.css style sheets to handle the new navibar/buttons
1873 $ /themes/default/default.css
1874 /themes/aqua/default.css
1875 /themes/cool/default.css
1876 /themes/cool/images/sort_asc.gif
1877 /themes/cool/images/sort_desc.gif
1879 10-Nov-2008 Joe Hunt
1880 ! Changed Bank Statement Report in accourding to Bank Account Change
1881 $ /reporting/rep601.php
1882 /reporting/includes/reports_classes.inc
1883 # Removed Type header from bank inquiry.
1884 /gl/inquiry/bank_inquiry.php
1886 09-Nov-2008 Janusz Dobrowolski
1887 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1888 $ /applications/generalledger.php
1889 /gl/bank_transfer.php
1891 /gl/includes/db/gl_db_bank_accounts.inc
1892 /gl/includes/db/gl_db_bank_trans.inc
1893 /gl/includes/db/gl_db_banking.inc
1894 /gl/includes/db/gl_db_trans.inc
1895 /gl/includes/ui/gl_bank_ui.inc
1896 /gl/inquiry/bank_inquiry.php
1897 /gl/manage/bank_accounts.php
1898 /gl/view/bank_transfer_view.php
1899 /gl/view/gl_deposit_view.php
1900 /gl/view/gl_payment_view.php
1901 /includes/banking.inc
1902 /includes/data_checks.inc
1904 /includes/ui/ui_lists.inc
1905 /purchasing/supplier_payment.php
1906 /purchasing/includes/db/supp_payment_db.inc
1907 /purchasing/includes/db/supp_trans_db.inc
1908 /purchasing/view/view_supp_payment.php
1909 /sales/customer_payments.php
1910 /sales/includes/db/payment_db.inc
1911 /sales/includes/db/sales_invoice_db.inc
1912 /sales/view/view_receipt.php
1914 ! Fixed session name for multiuser debuging tests.
1915 /includes/lang/language.php
1916 ! Preparing to paged table view in customer_allocation_main.php
1917 $ /sales/includes/db/cust_trans_db.inc
1918 /sales/includes/db/custalloc_db.inc
1919 # Small fix to avoid sql conflicts
1920 $ /sales/includes/db/sales_points_db.inc
1921 # Changes to POS addition related to above changes.
1922 $ /includes/ui/ui_lists.inc
1923 /sales/includes/db/sales_points_db.inc
1924 /sales/manage/sales_points.php
1927 09-Nov-2008 Joe Hunt
1928 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1929 $ /includes/ui/ui_lists.inc
1930 /includes/ui/ui_input.inc
1932 /gl/includes/db/gl_db_bank_accounts.inc
1933 /gl/includes/ui/gl_bank_ui.inc
1934 /gl/manage/gl_quick_entries.php
1935 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1938 08-Nov-2008 Janusz Dobrowolski
1939 ! Rewritten for paged query results.
1940 $ /purchasing/inquiry/supplier_inquiry.php
1941 # Fixed broken table content after customer selector change.
1942 $ /sales/inquiry/customer_allocation_inquiry.php
1943 /sales/inquiry/customer_inquiry.php
1944 /sales/inquiry/sales_deliveries_view.php
1945 /sales/inquiry/sales_orders_view.php
1947 05-Nov-2008 Janusz Dobrowolski
1948 ! Changed dbpager API.
1949 $ /includes/ui/db_pager_view.inc
1950 # Polishing db_pager code.
1951 $ /includes/db_pager.inc
1952 + Added array_replace() and array_append() helpers.
1953 $ /includes/main.inc
1954 # Fixed multiply sales document view links.
1955 $ /includes/ui/ui_view.inc
1956 ! Rewritten for paged query results.
1957 $ /sales/inquiry/customer_allocation_inquiry.php
1958 /sales/inquiry/customer_inquiry.php
1959 /sales/inquiry/sales_deliveries_view.php
1961 $ /sales/inquiry/sales_orders_view.php
1963 04-Nov-2008 Janusz Dobrowolski
1964 + Added db_pager widget for paged/sorted sql query display.
1965 $ /includes/db_pager.inc (New)
1966 /includes/ui/db_pager_view.inc (New)
1967 /themes/aqua/images/sort_asc.gif (New)
1968 /themes/aqua/images/sort_desc.gif (New)
1969 /themes/aqua/images/sort_none.gif (New)
1970 /themes/cool/images/sort_asc.gif (New)
1971 /themes/cool/images/sort_desc.gif (New)
1972 /themes/cool/images/sort_none.gif (New)
1973 /themes/default/images/sort_asc.gif (New)
1974 /themes/default/images/sort_desc.gif (New)
1975 /themes/default/images/sort_none.gif (New)
1976 /themes/default/default.css
1977 /themes/aqua/default.css
1978 + Added query size user preference.
1979 $ /admin/display_prefs.php
1980 /admin/db/users_db.inc
1981 /includes/current_user.inc
1982 /includes/prefs/userprefs.inc
1984 + Added helper functions for array manipulation.
1985 $ /includes/main.inc
1986 + Added mysql_fetch_assoc() wrapper.
1987 $ /includes/db/connect_db.inc
1988 ! Paged query result.
1989 $ /sales/inquiry/sales_orders_view.php
1990 # Two smaller fixes.
1993 31-Oct-2008 Janusz Dobrowolski
1994 + POS and cash sale support.
1996 /admin/db/users_db.inc
1997 /applications/setup.php
1998 /includes/current_user.inc
1999 /includes/ui/ui_lists.inc
2000 /sales/sales_order_entry.php
2001 /sales/includes/cart_class.inc
2002 /sales/includes/sales_db.inc
2003 /sales/includes/ui/sales_order_ui.inc
2004 /sales/manage/sales_points.php (New)
2005 /sales/includes/db/sales_points_db.inc (New)
2006 /sales/includes/cart_class.inc
2007 /sales/includes/db/sales_invoice_db.inc
2008 /sales/includes/db/sales_order_db.inc
2010 # Fixed focus after error display.
2012 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2013 $ /reporting/includes/tcpdf.php
2014 # Fixed sign in payment view.
2015 $ /sales/view/view_receipt.php
2016 # Fixed missing hotkeys support for print links.
2017 $ /reporting/includes/reporting.inc
2019 30-Oct-2008 Joe Hunt
2020 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2021 $ /applications/generalledger.php
2022 /includes/data_checks.inc
2024 /includes/ui/ui_lists.inc
2026 /gl/includes/db/gl_db_bank_accounts.inc
2027 /gl/includes/ui/gl_bank_ui.inc
2028 /gl/manage/gl_quick_entries.php
2029 /sales/manage/customer_branches.php
2030 ! New table, 0_quick_entries
2032 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2033 $ /gl/manage/gl_accounts.php
2035 24-Oct-2008 Janusz Dobrowolski
2036 ! Added hotkeys to final menu options.
2037 $ /dimensions/dimension_entry.php
2038 /gl/bank_transfer.php
2041 /inventory/adjustments.php
2042 /inventory/transfers.php
2043 /manufacturing/work_order_add_finished.php
2044 /manufacturing/work_order_issue.php
2045 /manufacturing/work_order_release.php
2046 /purchasing/po_entry_items.php
2047 /purchasing/po_receive_items.php
2048 /purchasing/supplier_payment.php
2049 /sales/credit_note_entry.php
2050 /sales/customer_credit_invoice.php
2051 /sales/customer_invoice.php
2052 /sales/customer_payments.php
2053 /sales/sales_order_entry.php
2054 # Fixed TCPDF errors display.
2055 $ /reporting/includes/tcpdf.php
2056 # Fixed page position after message display.
2059 23-Oct-2008 Janusz Dobrowolski
2060 + Improved report module performance, also usable without javascript.
2061 $ /reporting/reports_main.php
2062 /reporting/includes/class.pdf.inc
2063 /reporting/includes/pdf_report.inc
2064 /reporting/includes/reports_classes.inc
2065 /reporting/includes/header2.inc
2066 + Hotkey support for viewer links.
2067 $ /includes/ui/ui_view.inc
2069 + Added purchase order printing after entry.
2070 $ /purchasing/po_entry_items.php
2071 + Added hotkeys to credit note final menu.
2072 $ /sales/credit_note_entry.php
2073 # Fixed submit button for IE7
2074 $ /includes/ui/ui_input.inc
2075 # Fixed ajax popup flicker.
2077 # Fix after 2.0.4 merge
2078 $ /sales/inquiry/sales_orders_view.php
2080 23-Oct-2008 Joe Hunt
2081 ! Merging the changes up to 2-0-4
2082 $ /purchasing/supplier_invoice.php
2083 /purchasing/supplier_credit.php
2084 /purchasing/includes/db/invoice_db.inc
2085 /purchasing/includes/db/grn_db.inc
2086 /purchasing/includes/ui/invoice_ui.inc
2087 /purchasing/supplier_invoice_grns.php (File removed)
2088 /purchasing/supplier_credit_grns.php (File removed)
2089 /purchasing/supplier_trans_gl.php (File removed)
2090 /gl/inquiry/gl_trial_balance.php
2091 /gl/inquiry/gl_account_inquiry.php
2092 /reporting/rep704.php
2093 /reporting/rep708.php
2095 /sales/includes/ui/sales_order_ui.inc
2096 /sales/inquiry/sales_orders_view.php
2098 20-Oct-2008 Janusz Dobrowolski
2099 # Fix for pdf reports (php 5.2.4 issue)
2100 $ /reporting/includes/pdf_report.inc
2102 19-Oct-2008 Janusz Dobrowolski
2103 + User interface mode (full vs fallback) detected and set on login
2105 /includes/current_user.inc
2106 /includes/session.inc
2107 /includes/ui/ui_input.inc
2108 /includes/ui/ui_lists.inc
2109 + More sales documents available for printing from inquiry page.
2110 $ /sales/inquiry/customer_inquiry.php
2111 /reporting/includes/header2.inc
2112 ! Changed version info.
2114 # Fixed ajax popup/redirection.
2115 $ /reporting/includes/pdf_report.inc
2118 17-Oct-2008 Janusz Dobrowolski
2119 + Added ajax request indicator.
2121 /themes/aqua/renderer.php
2122 /themes/aqua/images/ajax-loader.gif (new)
2123 /themes/cool/renderer.php
2124 /themes/cool/images/ajax-loader.gif (new)
2125 /themes/default/renderer.php
2126 /themes/default/images/ajax-loader.gif (new)
2127 + Added optional popup for pdf reports display.
2128 $ /admin/display_prefs.php
2130 /admin/db/users_db.inc
2131 /includes/current_user.inc
2132 /includes/prefs/userprefs.inc
2133 /reporting/includes/pdf_report.inc
2135 # Changed message for missing currency rate.
2136 $ /includes/banking.inc
2137 # Fixed submit/button behaviour.
2139 # Fixed canceling order.
2140 $ /sales/sales_order_entry.php
2142 $ /themes/aqua/default.css
2143 # Fixed pdf_debug mode
2144 $ /reporting/includes/reporting.inc
2145 /reporting/includes/reports_classes.inc
2147 15-Oct-2008 Janusz Dobrowolski
2148 + Added remote printing support
2149 $ /admin/print_profiles.php (new)
2150 /admin/printers.php (new)
2151 /admin/db/printers_db.inc (new)
2152 /reporting/prn_redirect.php (new)
2153 /reporting/includes/printer_class.inc (new)
2154 /sql/alter2.1.sql (new)
2156 /admin/display_prefs.php
2158 /admin/db/users_db.inc
2159 /applications/setup.php
2160 /includes/current_user.inc
2161 /includes/prefs/userprefs.inc
2162 /includes/ui/ui_lists.inc
2165 /reporting/rep109.php
2166 /reporting/reports_main.php
2167 /reporting/includes/pdf_report.inc
2168 /reporting/includes/reporting.inc
2169 /reporting/includes/reports_classes.inc
2170 !Fixes related to changed printing api.
2171 $ /admin/view_print_transaction.php
2172 /purchasing/inquiry/po_search.php
2173 /purchasing/inquiry/po_search_completed.php
2174 /sales/customer_credit_invoice.php
2175 /sales/customer_delivery.php
2176 /sales/customer_invoice.php
2177 /sales/sales_order_entry.php
2178 /sales/inquiry/customer_inquiry.php
2179 /sales/inquiry/sales_deliveries_view.php
2180 /sales/inquiry/sales_orders_view.php
2181 + Added optional id parameter for label helpers; added value for buttons.
2182 $ /includes/ui/ui_input.inc
2183 + Added ajax popup screen command.
2184 $ /includes/ajax.inc
2185 # Skipping index.php file during flush_dir()
2186 $ /includes/main.inc
2188 06-Oct-2008 Janusz Dobrowolski
2189 + Menu hotkeys system implementation.
2190 $ /includes/page/header.inc
2191 /includes/ui/ui_controls.inc
2192 /includes/ui/ui_input.inc
2193 /js/JsHttpRequest.js
2196 /reporting/includes/reports_classes.inc
2197 /sales/sales_order_entry.php
2198 /sales/manage/customers.php
2199 /themes/aqua/default.css
2200 /themes/aqua/renderer.php
2201 /themes/cool/default.css
2202 /themes/cool/renderer.php
2203 /themes/default/default.css
2204 /themes/default/renderer.php
2205 + Access keys added to menu options strings.
2207 /applications/customers.php
2208 /applications/dimensions.php
2209 /applications/generalledger.php
2210 /applications/inventory.php
2211 /applications/manufacturing.php
2212 /applications/setup.php
2213 /applications/suppliers.php
2214 /reporting/reports_main.php
2216 ------------------------------- Release 2.0.3 --------------------------------------------
2217 06-Oct-2008 Joe Hunt
2220 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2221 $ /inventory/inquiry/stock_movements.php
2223 05-Oct-2008 Janusz Dobrowolski
2224 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2225 $ /sales/includes/cart_class.inc
2226 /sales/includes/sales_db.inc
2227 /sales/includes/db/sales_credit_db.inc
2228 /sales/includes/db/sales_delivery_db.inc
2229 /sales/includes/db/sales_invoice_db.inc
2230 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2231 $ /sales/manage/customers.php
2233 04-Oct-2008 Joe Hunt
2234 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2235 $ /admin/db/voiding_db.inc
2236 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2237 $ /inventory/includes/db/item_adjust_db.inc
2239 01-Oct-2008 Joe Hunt
2240 # When deleting the last module in FA a parce error arose:
2241 $ /admin/inst_module.php
2242 /admin/inst_lang.php
2244 30-Sep-2008 Janusz Dobrowolski
2245 # Bug [0000067] Settled supplier documents were displayed as overdued.
2246 $ /purchasing/inquiry/supplier_inquiry.php
2247 /purchasing/inquiry/supplier_allocation_inquiry.php
2248 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2249 $ /sales/allocations/customer_allocation_main.php
2251 29-Sep-2008 Janusz Dobrowolski
2252 # Bug [0000065] Changing item type during adding new item caused record reset.
2253 $ /inventory/manage/items.php
2255 26-Sep-2008 Joe Hunt
2256 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2257 $ /sales/includes/db/sales_credit_db.inc
2259 26-Sep-2008 Janusz Dobrowolski
2260 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2261 $ /sales/includes/db/sales_delivery_db.inc
2263 25-Sep-2008 Joe Hunt
2264 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2265 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2267 /includes/db/comments_db.inc
2268 /inventory/cost_update.php
2269 /purchasing/includes/db/supp_trans_db.inc
2270 /sales/includes/db/cust_trans_db.inc
2271 # Bug [0000060] table prefix error message and inconsistency at install
2272 $ /admin/db/maintenance_db.inc
2275 # Bug [0000061] Delivery Modifitication (standard cost change)
2276 $ /sales/includes/db/sales_delivery_db.inc
2278 ------------------------------- Release 2.0.2 --------------------------------------------
2279 23-Sep-2008 Joe Hunt
2282 ! Increased time_out to 3 minutes.
2285 23-Sep-2008 Joe Hunt
2286 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2287 $ /sales/sales_order_entry.php
2289 21-Sep-2008 Janusz Dobrowolski
2290 + Added submit_on_change option for date fields
2291 $ /includes/ui/ui_input.inc
2292 + Automatic exchange rate update after document date change
2293 $ /gl/bank_transfer.php
2295 /gl/includes/db/gl_db_rates.inc
2296 /gl/includes/ui/gl_bank_ui.inc
2297 /includes/banking.inc
2298 /includes/ui/ui_view.inc
2299 /purchasing/supplier_payment.php
2300 /sales/customer_payments.php
2301 /sales/includes/cart_class.inc
2302 # Sales/purchase terms update after document date change [0000058]
2303 $ /purchasing/includes/ui/invoice_ui.inc
2304 /purchasing/includes/ui/po_ui.inc
2305 /sales/customer_invoice.php
2306 # Fixed edit line total, price update after date change
2307 $ /sales/includes/ui/sales_credit_ui.inc
2308 /sales/includes/ui/sales_order_ui.inc
2309 # Fixed unneeded page reload on enter key in text inputs
2311 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2312 $ /includes/lang/language.php
2313 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2314 $ /includes/ui/ui_view.inc
2315 ! Default delivery required by changed to 1 day.
2316 $ /includes/prefs/sysprefs.inc
2318 $ /sales/includes/sales_db.inc
2320 20-Sep-2008 Joe Hunt
2321 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2322 $ /admin/gl_setup.php
2323 /admin/db/company_db
2324 /includes/banking.inc
2325 /purchasing/allocations/supplier_allocate.php
2326 /purchasing/includes/db/suppalloc_db.inc
2327 /sales/allocations/customer_allocate.php
2328 /sales/includes/db/custalloc_db.inc
2329 /sales/includes/db/payment_db.inc
2330 /sales/includes/db/sales_credit_db.inc
2331 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2332 /reporting/includes/tcpdf.php
2333 ! Layout adjustments
2334 /dimensions/includes/dimensions_ui.inc
2335 /dimensions/view/view_dimension.php
2336 /inventory/view/view_adjustment.php
2337 /manufacturing/view/work_order_view.php
2339 18-Sep-2008 Janusz Dobrowolski
2340 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2342 /includes/ui/ui_controls.inc
2343 /includes/ui/ui_input.inc
2344 /includes/ui/ui_lists.inc
2346 + Add/view on F4 in customer/supplier selectors
2348 + Add/view on F4 in supplier/items selectors
2349 $ /purchasing/po_entry_items.php
2350 /inventory/manage/items.php
2351 + Add/view on F4 in supplier selector
2352 $ /purchasing/supplier_credit.php
2353 /purchasing/supplier_invoice.php
2354 /purchasing/supplier_payment.php
2355 /purchasing/allocations/supplier_allocation_main.php
2356 /purchasing/manage/suppliers.php
2357 /inventory/purchasing_data.php
2358 + Add/view on F4 in customer selector
2359 /sales/credit_note_entry.php
2360 /sales/customer_payments.php
2361 /sales/sales_order_entry.php
2362 /sales/allocations/customer_allocation_main.php
2363 /sales/includes/ui/sales_credit_ui.inc
2364 /sales/includes/ui/sales_order_ui.inc
2365 /sales/manage/customer_branches.php
2366 /sales/manage/customers.php
2367 # Syntax error introduced in previous update fixed
2368 $ /inventory/prices.php
2369 # Fixed retreiving of exchange rates [0000057]
2370 $ /gl/manage/exchange_rates.php
2371 /includes/banking.inc
2372 /includes/ui/ui_view.inc
2374 18-Sep-2008 Joe Hunt
2375 + New Report - Bank Statement.
2376 $ /reporting/reports_main.php
2377 /reporting/rep601.php (new file)
2379 17-Sep-2008 Joe Hunt
2380 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2381 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2382 $ /reporting/includes/tcpdf.php
2383 ! Inventory column option in Report Stock Sheet Check.
2384 $ /reporting/reports_main.php
2385 /reporting/rep303.php
2387 11-Sep-2008 Janusz Dobrowolski
2388 # Fixed slash quotation problems on direct POST values display.
2389 $ /includes/session.inc
2390 /includes/db/connect_db.inc
2391 # Added missing db_escape on person_id.
2392 $ /gl/includes/db/gl_db_bank_trans.inc
2393 /gl/includes/db/gl_db_trans.inc
2394 # Added error message and suppressed db update on failed ECB exchange rate read.
2395 $ /includes/ui/ui_view.inc
2397 10-Sep-2008 Janusz Dobrowolski
2398 # Fixed company folders renaming after company remove.
2399 $ /admin/create_coy.php
2400 # Fixed list selectors' behaviour during search.
2401 $ /includes/ui/ui_lists.inc
2402 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2403 $ /inventory/cost_update.php
2404 /inventory/prices.php
2405 /inventory/purchasing_data.php
2406 /inventory/reorder_level.php
2407 /inventory/includes/item_adjustments_ui.inc
2408 /inventory/includes/stock_transfers_ui.inc
2409 /inventory/inquiry/stock_status.php
2410 /inventory/manage/items.php
2411 /manufacturing/includes/work_order_issue_ui.inc
2412 /manufacturing/inquiry/where_used_inquiry.php
2413 /purchasing/includes/ui/po_ui.inc
2414 /sales/includes/ui/sales_credit_ui.inc
2415 /sales/includes/ui/sales_order_ui.inc
2417 09-Sep-2008 Joe Hunt
2418 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2419 $ /purchasing/includes/db/invoice_db.inc
2421 ------------------------------- Release 2.0.1 --------------------------------------------
2422 07-Sep-2008 Joe Hunt
2426 05-Sep-2008 Janusz Dobrowolski
2427 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2428 $ /sales/includes/sales_db.inc
2429 /sales/includes/db/sales_credit_db.inc
2430 ! Obsolete code removed
2431 $ /sales/customer_credit_invoice.php
2433 05-Sep-2008 Joe Hunt
2434 # Bug [0000053] Missing GL postings on item issue on Work Order
2435 $ /manufacturing/includes/db/work_order_quick_db.inc
2436 /manufacturing/includes/db/work_order_issues_db.inc
2437 /manufacturing/includes/db/work_order_produce_items_db.inc
2438 ! Bad layout in aging on report Statements
2439 $ /reporting/rep108.php
2441 04-Sep-2008 Joe Hunt
2442 # Bug [0000050] Invoice no. on all sales reports
2443 $ /reporting/includes/doctext.inc
2444 /reporting/includes/doctext2.inc
2446 04-Sep-2008 Joe Hunt
2447 # Bug [0000052] Inventory Valuation Report
2448 $ /reporting/rep301.php
2450 04-Sep-2008 Joe Hunt
2451 # Bug [0000047] Not possible to view delivery sequence
2452 $ /purchasing/supplier_credit_grns.php
2453 /purchasing/supplier_invoice_grns.php
2454 /purchasing/includes/db/grn_db.inc
2455 /purchasing/includes/ui/invoice_ui.inc
2456 /purchasing/view/view_po.php
2457 /purchasing/view/view_supp_credit.php
2458 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2459 $ /sales/includes/db/sales_credit_db.inc
2461 03-Sep-2008 Janusz Dobrowolski
2462 # Fixed fatal error handling in php5
2463 $ /includes/errors.inc
2464 /includes/session.inc
2465 # Fixed display of errors while saving sales documents
2466 $ /sales/sales_order_entry.php
2468 03-Sep-2008 Joe Hunt
2469 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2470 $ /inventory/inquiry/stock_movements.php
2471 /purchasing/includes/db/grn_db.inc
2472 /purchasing/includes/invoice_db.inc
2474 03-Sep-2008 Joe Hunt
2475 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2476 # Bug [0000044] Standard Cost error on credit note
2477 $ /inventory/includes/db/items_adjust_db.inc
2478 /purchasing/includes/db/grn_db.inc
2479 /purchasing/includes/invoice_db.inc
2480 # Bug [0000045] Cannot close fiscal year
2481 $ /admin/fiscalyears.php
2482 # Update screen bug in Bank Account Inquiry.
2483 $ /gl/inquiry/bank_inquiry.php
2485 02-Sep-2008 Joe Hunt
2486 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2487 $ /reporting/includes/reports_classes.inc
2488 $ /reporting/rep702.php
2490 01-Sep-2008 Joe Hunt
2491 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2492 $ /lang/new_language_template/LC_MASSAGES/empty.po
2493 /lang/en_US/LC_MESSAGES/en_US.mo
2495 31-Aug-2008 Janusz Dobrowolski
2496 + Added ajax support for file uploading
2498 # Final fix for logo file upload
2499 $ /admin/company_preferences.php
2500 # Fixed item image file upload
2501 $ /inventory/manage/items.php
2503 30-Aug-2008 Janusz Dobrowolski
2504 ! Up to date translation file
2505 $ /lang/new_language_template/LC_MASSAGES/empty.po
2506 # Fixed broken &'s in backup files [0000040]
2507 $ /admin/db/maintenance_db.inc
2508 # Temporary fix (sync page reload) for uploading logo file
2509 $ /admin/company_preferences.php
2510 -------------------------------2.0 Final --------------------------------------------
2511 21_aug-2008 Joe Hunt
2512 ! config.php file. Version changed to 2.0
2514 ! Set time out to 120 seconds.
2516 # Removed js warnings on index pages
2519 20-Aug-2008 Joe Hunt
2520 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2521 $ /includes/db/inventory_db.inc
2522 /purchase/includes/db/grn_db.inc
2523 /purchase/includes/db/invoice_db.inc
2526 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2527 $ /admin/db/voiding_db.inc
2528 # Fixing a minor bug in grn_db.inc
2529 $ /purchasing/includes/db/grn_db.inc
2531 19-Aug-2008 Joe Hunt
2532 # Fixed some color conversion problems in the new PDF Engine
2533 $ /reporting/includes/pdf_report.inc
2534 /reporting/includes/class.pdf.inc
2536 19-Aut-2008 Joe Hunt
2537 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2538 /reporting/includes/pdf_report.inc
2539 /reporting/includes/header2.inc (This is important to download too!)
2541 19-Aug-2008 Joe Hunt
2542 ! Replacing the PDF Engine with a slightly modified TCPDF
2543 $ /reporting/fonts/helvetica*.php (new php files)
2544 /reporting/fonts/*.atm files removed
2545 /reporting/includes/pdf_report.inc (changed)
2546 /reporting/includes/class.pdf.inc (changed)
2547 /reporting/includes/barcodes.php (new file)
2548 /reporting/includes/htmlcolors.php (new file)
2549 /reporting/includes/html_entity_decode_php4.php (new file)
2550 /reporting/includes/tcpdf.php (new file, the PDF engine)
2551 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2553 18-Aug-2008 Joe Hunt
2554 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2555 that this can not be done.
2556 $ /admin/db/voiding_db.inc
2558 18-Aug-2008 Joe Hunt
2559 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2560 $ /purchase/includes/db/grn_db.inc
2561 /purchase/includes/db/invoice_db.inc
2563 16-Aug-2008 Janusz Dobrowolski
2564 # Fixed first supplier add confirmation [0000039].
2565 $ /purchasing/manage/suppliers.php
2566 # Fixed entering direct documents with date in the past [0000036]
2567 $ /sales/customer_delivery.php
2568 /sales/includes/cart_class.inc
2569 # Fixed date_picker caching in debug mode
2570 $ /includes/ui/ui_view.inc
2571 # Some focus fixes after user entry error
2572 $ /sales/manage/credit_status.php
2573 /sales/manage/customer_branches.php
2574 /sales/manage/sales_areas.php
2575 /sales/manage/sales_people.php
2577 08-Aug-2008 Joe Hunt
2578 # Wrong email-adress field taken when emailing documents [0000035].
2579 $ /sales/includes/db/cust_trans_db.inc
2581 02-Aug-2008 Joe Hunt
2582 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2583 $ /sales/manage/customer_branches.php
2585 01-Aug-2008 Joe Hunt
2586 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2587 $ /sales/includes/db/customers_db.inc
2588 /sales/includes/db/sales_credit_db.inc
2589 /sales/includes/db/sales_delivery_db.inc
2590 /sales/includes/db/sales_invoice_db.inc
2592 31-Jul-2008 Joe Hunt
2593 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2596 30-Jul-2008 Joe Hunt
2597 ! Currency selection in Price Listing Report
2598 $ /reporting/rep104.php
2599 /reporting/reports_main.php
2601 28-Jul-2008 Janusz Dobrowolski
2602 # Fixed control buttons reset after record deletion.
2603 $ /admin/fiscalyears.php
2604 /admin/payment_terms.php
2605 /admin/shipping_companies.php
2606 /gl/manage/bank_accounts.php
2607 /gl/manage/currencies.php
2608 /gl/manage/gl_account_classes.php
2609 /gl/manage/gl_account_types.php
2610 /inventory/manage/item_categories.php
2611 /inventory/manage/item_units.php
2612 /inventory/manage/locations.php
2613 /inventory/manage/movement_types.php
2614 /manufacturing/manage/work_centres.php
2615 /sales/manage/credit_status.php
2616 /sales/manage/customer_branches.php
2617 /sales/manage/sales_areas.php
2618 /sales/manage/sales_people.php
2619 /sales/manage/sales_types.php
2620 /taxes/item_tax_types.php
2621 /taxes/tax_groups.php
2622 /taxes/tax_types.php
2624 27-Jul-2008 Janusz Dobrowolski
2625 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2626 $ /includes/ui/ui_controls.inc
2627 /includes/ui/ui_input.inc
2628 /inventory/manage/item_units.php
2629 # Fixed focus setting on multi-form pages.
2632 $ /manufacturing/work_order_release.php
2634 26-Jul-2008 Janusz Dobrowolski
2635 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2637 /admin/create_coy.php
2638 /admin/inst_lang.php
2639 /admin/inst_module.php
2640 /includes/current_user.inc
2642 /admin/fiscalyears.php
2644 25-Jul-2008 Joe Hunt
2646 $ /includes/page/header.inc
2647 /manufacturing/work_order_release.php
2649 25-Jul-2008 Joe Hunt
2650 # Default application setting does not work [0000034]
2651 $ /includes/page/header.inc
2653 25-Jul-2008 Joe Hunt
2654 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2657 25-Jul-2008 Joe Hunt
2658 # Missing GL transactions when producing advanced manufacturing [0000032].
2659 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2661 24-Jul-2008 Janusz Dobrowolski
2662 + Added fatal error handling during ajax calls - [0000003] closed
2663 $ includes/session.inc
2664 # Fixed hints for lists without submit [0000026]
2665 $ includes/ui/ui_lists.inc
2666 # Removed not used file (related to [0000023])
2669 24-Jul-2008 Joe Hunt
2670 # Pressing the link in the meta_forward function may result in a blank page.
2671 $ /includes/ui/ui_controls.inc
2673 23-Jul-2008 Joe Hunt
2674 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2676 /gl/includes/gl_bank_ui.inc
2678 22-Jul-2008 Janusz Dobrowolski
2679 # Corrected backup maintenance page display during script download.
2680 $ /admin/backups.php
2682 20-Jul-2008 Janusz Dobrowolski
2683 # Corrected reports page display after yesterday change.
2684 $ /reporting/reports_main.php
2686 19-Jul-2008 Janusz Dobrowolski
2687 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2688 $ /admin/backups.php
2689 /reporting/reports_main.php
2690 + Support for js only divs/pages.
2691 $ /includes/main.inc
2692 /includes/ui/ui_controls.inc
2694 # Fixed page usability in non-js mode.
2695 $ /sales/inquiry/sales_orders_view.php
2696 # Small table view fix
2697 $ /admin/inst_lang.php
2699 18-Jul-2008 Janusz Dobrowolski
2700 + Added optional processing progressbar for submit buttons
2701 $ /includes/ui/ui_input.inc
2702 /includes/ui/ui_lists.inc
2704 /themes/aqua/images/progressbar.gif (new)
2705 /themes/cool/images/progressbar.gif (new)
2706 /themes/default/images/progressbar.gif (new)
2707 # Fixed database error after empty supplier search result [0000022]
2708 $ /purchasing/supplier_credit.php
2709 /purchasing/supplier_invoice.php
2710 # Fixed focus after update
2711 $ /admin/company_preferences.php
2712 # Fixed message typo.
2713 $ /admin/create_coy.php
2714 # Fixed line edition layout
2715 $ /inventory/includes/item_adjustments_ui.inc
2717 18-Jul-2008 Joe Hunt
2718 # Parse error fixed [0000021] in customer_credit_invoice.php
2719 $ /sales/customer_credit_invoice.php
2721 15-Jul-2008 Janusz Dobrowolski
2722 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2723 $ /sales/customer_delivery.php
2725 14-Jul-2008 Janusz Dobrowolski
2726 # Fixed bug [0000017] - error while checking qoh
2727 $ /includes/ui/items_cart.inc
2728 /manufacturing/work_order_issue.php
2730 $ /gl/manage/gl_accounts.php
2732 13-Jul-2008 Joe Hunt
2733 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2734 $ /reporting/rep709.php
2736 12-Jul-2008 Joe Hunt
2737 ! Rewrite of Tax Report (rep709.php).
2738 $ /reporting/rep709.php
2740 09-Jul-2008 Janusz Dobrowolski
2741 # Corrections to maximum input lengths
2742 $ /gl/manage/bank_accounts.php
2743 /gl/manage/gl_account_classes.php
2744 # Fixed spare Back link on restricted pages
2745 $ /includes/session.inc
2746 # Fixed bank_account_types_list()
2747 $ /includes/ui/ui_lists.inc
2748 # Fixed warning about unexisting POST var
2749 $ /sales/manage/customers.php
2751 08-Jul-2008 Janusz Dobrowolski
2752 # Added validation of entered quantities
2753 $ /sales/customer_credit_invoice.php
2754 # Fixed ajax update (0000015) and quantity checks
2755 $ /sales/customer_delivery.php
2756 /sales/customer_invoice.php
2757 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2758 $ /sales/includes/db/sales_delivery_db.inc
2759 /sales/includes/db/sales_invoice_db.inc
2760 /sales/includes/sales_db.inc
2761 # Fixed setting document date to Today()
2762 $ /sales/includes/cart_class.inc
2764 08-Jul-2008 Joe Hunt
2765 + Addition in test of duplicate fiscal year
2766 $ /admin/fiscalyears.php
2768 07-Jul-2008 Joe Hunt
2769 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2770 $ /sales/manage/sales_types.php
2772 07-Jul-2008 Janusz Dobrowolski
2774 $ /admin/fiscalyears.php
2775 /inventory/purchasing_data.php
2776 # Corrected factor parameter checking (fixes 00000012)
2777 $ /sales/includes/sales_db.inc
2778 ! Changed selector for fiscal year functions to id
2779 $ /admin/db/company_db.inc
2780 # Checking options parameter for combos
2781 $ /includes/ui/ui_lists.inc
2783 06-Jul-2008 Janusz Dobrowolski
2785 $ /admin/view_print_transaction.php
2786 /admin/void_transaction.php
2787 /dimensions/dimension_entry.php
2788 /manufacturing/work_order_entry.php
2789 /manufacturing/manage/bom_edit.php
2790 /sales/manage/customer_branches.php
2791 + Default value calculated for new prices
2792 $ /inventory/prices.php
2793 + Optional default value for input_num()
2794 $ /includes/ui/ui_input.inc
2795 + Submit on change option for currency lists
2796 $ /includes/ui/ui_lists.inc
2797 # factor parameter in get_price() is now optional
2798 $ /sales/includes/sales_db.inc
2799 # Smaller fix to ajax page content update
2800 $ /sales/manage/customers.php
2802 05-Jul-2008 Janusz Dobrowolski
2804 $ /admin/change_current_user_password.php
2805 /admin/company_preferences.php
2806 /admin/forms_setup.php
2808 /admin/payment_terms.php
2809 /admin/shipping_companies.php
2811 /inventory/manage/item_categories.php
2812 /inventory/manage/item_units.php
2813 /inventory/manage/locations.php
2814 /inventory/manage/movement_types.php
2815 /manufacturing/manage/work_centres.php
2816 /sales/manage/credit_status.php
2817 /sales/manage/sales_areas.php
2818 /sales/manage/sales_people.php
2819 /sales/manage/sales_types.php
2820 /taxes/item_tax_types.php
2821 /taxes/tax_groups.php
2822 /taxes/tax_types.php
2824 $ /gl/manage/bank_accounts.php
2825 /gl/manage/bank_trans_types.php
2826 /gl/manage/currencies.php
2827 /gl/manage/gl_account_classes.php
2828 /gl/manage/gl_account_types.php
2829 /gl/manage/gl_accounts.php
2831 04-Jul-2008 Janusz Dobrowolski
2833 /gl/inquiry/bank_inquiry.php
2834 /gl/inquiry/gl_account_inquiry.php
2835 /gl/inquiry/gl_trial_balance.php
2836 /gl/manage/bank_accounts.php
2837 /gl/manage/bank_trans_types.php
2838 /gl/manage/currencies.php
2839 /gl/manage/exchange_rates.php
2840 /gl/manage/gl_account_classes.php
2841 /gl/manage/gl_account_types.php
2842 /gl/manage/gl_accounts.php
2843 ! Changed layout for simple db table editor pages
2844 $ /includes/ui/ui_input.inc
2845 - Removed unused GL account settings.
2846 $ /admin/gl_setup.php
2847 /admin/db/company_db.inc
2848 /gl/manage/gl_accounts.php
2849 # Fixed default sales account for customer branch.
2850 $ /admin/gl_setup.php
2851 /sales/manage/customer_branches.php
2852 # Fixed focus after ajax page reload.
2853 $ /includes/ajax.inc
2854 # Fixed optional submit for yesno and gl_all_accounts lists.
2855 $ /includes/ui/ui_lists.inc
2857 01-Jul-2008 Janusz Dobrowolski
2859 /gl/bank_transfer.php
2862 /gl/includes/ui/gl_journal_ui.inc
2863 + Added client side calculations for budget
2866 # Fixed default POST assigning [fixes 0000009]
2867 /includes/ui/ui_lists.inc
2868 # Fixed submit type in submit_row()
2869 /includes/ui/ui_input.inc
2871 /gl/manage/currencies.php
2874 /gl/includes/ui/gl_bank_ui.inc
2875 /inventory/adjustments.php
2876 /inventory/transfers.php
2877 /purchasing/po_entry_items.php
2878 /sales/sales_order_entry.php
2879 /sales/credit_note_entry.php
2881 29-Jun-2008 Janusz Dobrowolski
2882 ! Rewritten bank deposit/payment related files, added ajax
2883 /gl/gl_deposit.php (removed)
2884 /gl/gl_payment.php (removed)
2885 /gl/gl_bank.php (added)
2886 /gl/includes/ui/gl_bank_ui.inc (new file)
2887 /gl/includes/ui/gl_deposit_ui.inc (removed)
2888 /gl/includes/ui/gl_payment_ui.inc (removed)
2889 /gl/includes/db/gl_db_banking.inc
2891 /manufacturing/search_work_orders.php
2892 /applications/generalledger.php
2893 + Added fallback flag for non-js mode only ui elements
2895 ! Default value from POST for check_box,hidden and text_cells inputs
2896 $ /includes/ui/ui_input.inc
2897 ! Rewritten non-sql list selectors
2898 $ /includes/ui/ui_lists.inc
2899 /purchasing/inquiry/supplier_allocation_inquiry.php
2900 /purchasing/inquiry/supplier_inquiry.php
2901 ! Added trans_type parameter to items_cart()
2902 $ /includes/ui/items_cart.inc
2903 /inventory/adjustments.php
2904 /inventory/transfers.php
2905 /manufacturing/work_order_issue.php
2907 27-Jun-2008 Janusz Dobrowolski
2909 $ /dimensions/dimension_entry.php
2910 /dimensions/inquiry/search_dimensions.php
2911 /manufacturing/work_order_add_finished.php
2912 /manufacturing/work_order_issue.php
2913 /manufacturing/work_order_release.php
2914 /manufacturing/includes/work_order_issue_ui.inc
2915 /manufacturing/search_work_orders.php
2916 ! Default $selected_id=null (ie current $_POST value) for all lists;
2917 standard view (ie with search box) of stock_component_list()
2918 $ /includes/ui/ui_lists.inc
2919 # Fixed selection for outstanding work orders
2920 $ /manufacturing/search_work_orders.php
2921 # Fixed stock item links
2922 $ /inventory/includes/item_adjustments_ui.inc
2923 /inventory/includes/stock_transfers_ui.inc
2924 # Fixed typo in menu option
2925 $ /applications/manufacturing.php
2927 27-Jun-2008 Joe Hunt
2928 # Minor html adjustment in login.php
2930 # Fixed a bug when trying to create a duplicate year
2931 $ /admin/fiscalyears.php
2932 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2933 $ /applications/manufacturing.php
2935 26-Jun-2008 Janusz Dobrowolski
2937 $ /includes/ui/ui_lists.inc
2938 /inventory/adjustments.php
2939 /inventory/cost_update.php
2940 /inventory/prices.php
2941 /inventory/transfers.php
2942 /inventory/includes/item_adjustments_ui.inc
2943 /inventory/includes/stock_transfers_ui.inc
2944 /inventory/inquiry/stock_movements.php
2945 /inventory/manage/items.php
2946 /manufacturing/work_order_entry.php
2947 /purchasing/po_entry_items.php
2948 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2949 $ /includes/ui/items_cart.inc
2950 # Fixed bug 0000008 (call to no more existing function)
2951 $ /sales/includes/db/sales_types_db.inc
2953 25-Jun-2008 Joe Hunt
2954 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2955 $ /purchasing/includes/ui/invoice_ui.inc
2957 25-Jun-2008 Janusz Dobrowolski
2958 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2959 $ /purchasing/includes/ui/invoice_ui.inc
2961 25-Jun-2008 Joe Hunt
2962 # Fixed bug when updating/saving Tax Group Items
2963 $ /includes/ui/ui_lists.inc
2965 24-Jun-2008 Joe Hunt
2966 # Fixed inconsistencies in customer and supplier aging
2967 $ /sales/includes/db/customers_db.inc
2968 /sales/inquiry/customer_inquiry.php
2969 /purchasing/includes/db/suppliers_db.inc
2970 /reporting/rep102.php
2971 /reporting/rep202.php
2972 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2973 $ /sales/sales_order_entry.php
2976 23-Jun-2008 Janusz Dobrowolski
2977 + Ajax additions to sales and purchasing modules
2978 $ /purchasing/po_receive_items.php
2979 /purchasing/supplier_credit.php
2980 /purchasing/supplier_credit_grns.php
2981 /purchasing/supplier_invoice.php
2982 /purchasing/supplier_invoice_grns.php
2983 /purchasing/supplier_trans_gl.php
2984 /purchasing/allocations/supplier_allocate.php
2985 /purchasing/includes/ui/invoice_ui.inc
2986 /sales/customer_credit_invoice.php
2987 /sales/allocations/customer_allocate.php
2988 # Fixed edition of purchase order (bug #0000001)
2989 $ /purchasing/includes/ui/po_ui.inc
2990 ! Improved client side allocation functions
2992 + Optional coloured price_format()
2995 ! Async update of locations selector
2996 $ /includes/ui/ui_lists.inc
2997 # Fixed warning on pages without default focus.
2998 $ /includes/ui/ui_controls.inc
2999 # Fixed initial display for numeric inputs with dec=0.
3000 $ /includes/ui/ui_input.inc
3002 21-Jun-2008 Janusz Dobrowolski
3003 + Ajax additions to sales and purchasing modules
3004 $ /purchasing/po_entry_items.php
3005 /purchasing/supplier_payment.php
3006 /purchasing/allocations/supplier_allocate.php
3007 /purchasing/includes/ui/po_ui.inc
3008 /purchasing/inquiry/po_search.php
3009 /purchasing/inquiry/po_search_completed.php
3010 /purchasing/inquiry/supplier_allocation_inquiry.php
3011 /purchasing/inquiry/supplier_inquiry.php
3012 /purchasing/manage/suppliers.php
3013 /sales/manage/customers.php
3015 21-Jun-2008 Joe Hunt
3016 + Added upload functionality to company logo. Better names on lists search.
3017 $ /admin/company_preferences.php
3018 ! Better layout on company logo print-out
3019 $ /reporting/includes/header2.inc
3021 ---------------------------------------Release Candidate 2-------------------------------
3022 20-Jun-2008 Joe Hunt
3023 ! 2.0 Release Candidate 2
3027 20-Jun-2008 Joe Hunt
3028 ! In reorder_level.php the heading gets updated as well
3029 $ /inventory/reorder_level.php
3030 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3031 $ /inventory/manage/item_units.php
3033 20-Jun-2008 Janusz Dobrowolski
3034 # Proper error handling even after exit() call.
3035 $ /includes/errors.inc
3037 /includes/session.inc
3038 # Fixed initial combo selection.
3039 /includes/ui/ui_lists.inc
3040 # Layout fixes to customer edition.
3041 /sales/manage/customers.php
3042 # Added order table reload after template option change
3043 /sales/inquiry/sales_orders_view.php
3045 19-Jun-2008 Janusz Dobrowolski
3046 + Added ajax improvements
3047 $ /purchasing/allocations/supplier_allocation_main.php
3048 /sales/customer_delivery.php
3049 /sales/customer_invoice.php
3050 /sales/allocations/customer_allocation_main.php
3051 /sales/manage/customers.php
3052 + Ajax added to check helper function
3053 $ /includes/ui/ui_input.inc
3054 # Fixing database error in branch exist check on empty customer_id
3055 $ /includes/data_checks.inc
3056 # Layout fix for hyperlink_params_td()
3057 $ /includes/ui/ui_controls.inc
3058 # Fix for initial combo position
3059 $ /includes/ui/ui_lists.inc
3060 # Fix to select onchange extension
3063 19-Jun-2008 Joe Hunt
3064 ! changed so the due date is updated when changing customer in direct invoice.
3065 $ /sales/includes/ui/sales_order_ui.inc
3067 19-Jun-2008 Joe Hunt
3068 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3069 $ /sales/customer_credit_invoice.php
3071 18-Jun-2008 Janusz Dobrowolski
3072 + Added ajax improvements
3073 $ /sales/credit_note_entry.php
3074 /sales/customer_payments.php
3075 /sales/sales_order_entry.php
3076 /sales/includes/ui/sales_credit_ui.inc
3077 /sales/includes/ui/sales_order_ui.inc
3078 /sales/inquiry/customer_allocation_inquiry.php
3079 /sales/inquiry/customer_inquiry.php
3080 + Added optional trigger parameter to div_start()
3081 $ /includes/ui/ui_controls.inc
3082 + Added dec attribute ajax update for amount fields
3083 $ /includes/ui/ui_input.inc
3084 + Ajaxified stock item types and credit types lists
3085 $ /includes/ui/ui_lists.inc
3086 # Fixed onblur for amount fields, extended onchange event handling for selects
3088 # Fixed addAssign() js handler for nonstandard attributes
3090 # Fixed bug in stock item image upload
3091 $ /inventory/manage/items.php
3093 17-Jun-2008 Joe Hunt
3094 ! More files with Quantity routines needed fix due to php4 related issue.
3095 $ /includes/current_user.inc
3096 /manufacturing/work_order_entry.php
3097 /manufacturing/inquiry/where_used_inquiry.php
3098 /manufacturing/manage/bom_edit.php
3099 /purchasing/po_receive_items.php
3100 /purchasing/supplier_credit_grns.php
3101 /purchasing/supplier_invoice_grns.php
3102 /sales/customer_credit_invoice.php
3103 /sales/includes/ui/sales_order_ui.inc
3105 16-Jun-2008 Joe Hunt
3106 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3107 $ /reporting/includes/header2.inc
3108 /reporting/doctext.inc
3109 /reporting/doctext2.inc
3111 16-Jun-2008 Joe Hunt
3112 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3113 $ /includes/current_user.inc
3114 /includes/ui/ui_input.inc
3115 /includes/ui/ui_lists.inc
3116 /inventory/reorder_level.inc
3117 /inventory/includes/item_adjustments_ui.inc
3118 /inventory/includes/stock_transfers_ui.inc
3119 /inventory/includes/db/items_units_db.inc
3120 /inventory/inquiry/stock_movements.php
3121 /inventory/inquiry/stock_status.php
3122 /inventory/manage/item_units.php
3123 /inventory/view/view_adjustment.php
3124 /inventory/view/view_transfer.php
3125 /manufacturing/search_work_orders.php
3126 /manufacturing/work_order_entry.php
3127 /manufacturing/includes/manufacturing_ui.inc
3128 /manufacturing/includes/work_order_issue_ui.inc
3129 /manufacturing/inquiry/where_used_inquiry.php
3130 /manufacturing/manage/bom_edit.php
3131 /manufacturing/view/wo_issue_view.php
3132 /manufacturing/view/wo_production_view.php
3133 /purchasing/po_receive_items.php
3134 /purchasing/supplier_credit_grns.php
3135 /purchasing/supplier_invoice_grns.php
3136 /purchasing/includes/ui/invoice_ui.inc
3137 /purchasing/includes/ui/po_ui.inc
3138 /purchasing/view/view_grn.php
3139 /purchasing/view/view_po.php
3140 /reporting/rep105.php
3141 /reporting/rep107.php
3142 /reporting/rep108.php
3143 /reporting/rep109.php
3144 /reporting/rep110.php
3145 /reporting/rep204.php
3146 /reporting/rep209.php
3147 /reporting/rep301.php
3148 /reporting/rep302.php
3149 /reporting/rep303.php
3150 /reporting/rep401.php
3151 /sales/customer_credit_invoice.php
3152 /sales/customer_delivery.php
3153 /sales/customer_invoice.php
3154 /sales/includes/ui/sales_credit_ui.inc
3155 /sales/includes/ui/sales_order_ui.inc
3156 /sales/view/view_credit.php
3157 /sales/view/view_dispatch.php
3158 /sales/view/view_invoice.php
3159 /sales/view/view_sales_order.php
3161 15-Jun-2008 Janusz Dobrowolski
3162 + Ajax driven delivery and order queries.
3163 $ /sales/inquiry/sales_deliveries_view.php
3164 /sales/inquiry/sales_orders_view.php
3165 + Added searchbox class selector for text inputs with onchange event handlers.
3166 ! Added text selection after focus.
3169 + Added submit_on_change option to ref input functions, fixed data picker
3170 $ /includes/ui/ui_input.inc
3171 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3172 $ /includes/ui/ui_lists.inc
3174 15-Jun-2008 Joe Hunt
3175 # Changed so Invoice Template gets the current day instead of original day.
3176 $ /sales/sales_order_entry.php
3178 15-Jun-2008 Joe Hunt
3179 # Bug in tax_types_list (spec_id)
3180 $ /includes/ui/ui_lists.inc
3182 14-Jun-2008 Joe Hunt
3183 # Minor annoying layout bug in stock movements.
3184 $ /inventory/inquiry/stock_movements.php
3186 14-Jun-2008 Joe Hunt
3187 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3188 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3189 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3190 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3191 $ /includes/ui/ui_lists.inc
3192 /sales/includes/db/sales_invoice_db.inc
3193 /sales/includes/db/sales_credit_db.inc
3194 /sales/manage/customer_branches.php
3196 12-Jun-2008 Joe Hunt
3197 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3198 $ /reporting/reports_main.php
3199 /reporting/rep304.php (new file)
3201 ---------------------------------------Release Candidate 1-------------------------------
3202 10-Jun-2008 Janusz Dobrowolski
3203 # Some more fixes related to ajax combos usage
3204 $ /includes/ui/ui_lists.inc
3205 /inventory/cost_update.php
3206 /inventory/prices.php
3207 /inventory/purchasing_data.php
3208 /inventory/reorder_level.php
3209 /inventory/includes/item_adjustments_ui.inc
3210 /inventory/inquiry/stock_status.php
3211 /manufacturing/inquiry/where_used_inquiry.php
3212 /manufacturing/manage/bom_edit.php
3213 /purchasing/includes/ui/po_ui.inc
3214 # Fixed focus issues
3215 $ /gl/gl_journal.php
3220 09-Jun-2008 Janusz Dobrowolski
3221 # Some additional fixes related to last big committment
3222 $ /gl/gl_journal.php
3226 /includes/reserved.inc
3227 /includes/ui/ui_lists.inc
3228 /includes/ui/ui_view.inc
3231 /sales/includes/ui/sales_order_ui.inc
3232 /themes/default/default.css
3233 /themes/aqua/default.css
3234 /themes/cool/default.css
3236 08-Jun-2008 Joe Hunt
3237 ! Preparing for release candidate 1
3240 08-Jun-2008 Joe Hunt
3241 ! Set 'max_execution_time' to 60 seconds by ini_set.
3244 07-Jun-2008 Joe Hunt
3245 # Fixed a layout bug in footer.inc
3246 $ /includes/page/footer.inc
3248 07-Jun-2008 Joe Hunt
3249 ! Changed install.html and update.html
3252 + New files, change_current_user_password.php and alter2.sql
3253 $ /admin/change_current_user_password.php
3255 ! Changed some files for layout
3256 $ /lang/en_US/stylesheet.css
3257 /themes/aqua/default.css
3258 /themes/aqua/renderer.php
3259 /themes/cool/default.css
3260 /themes/cool/renderer.php
3261 /themes/default/default.css
3262 /themes/default/renderer.php
3263 ! Changed install sql scripts
3264 $ /sql/en_US-demo.sql
3267 07-Jun-2008 Janusz Dobrowolski
3268 + Added ajax functionality and ui hints to sales form entry pages.
3269 $ /sales/sales_order_entry.php
3270 /sales/includes/ui/sales_order_ui.inc
3271 + Added option for hints display, changed input/lists functions API
3272 $ /admin/display_prefs.php
3273 /admin/db/users_db.inc
3274 /includes/current_user.inc
3275 /includes/prefs/userprefs.inc
3276 /includes/ui/ui_input.inc
3277 /themes/default/renderer.php
3279 + List functions rewrite. Added ajax functionality, universal combo_input().
3280 $ /includes/ui/ui_lists.inc
3281 + Ajaxified exchange_rate_display()
3282 $ /includes/ui/ui_view.inc
3283 + Added methods for setting focus and page reload to $Ajax class
3284 $ /includes/ajax.inc
3286 + Added comma separated css element selectors
3288 ! Searchable select js changes related to new ui_lists.inc changes
3291 + Additional style definitions for various ajax controls
3292 $ /themes/default/default.css
3293 ! Fixes related to changed input/lists API and ajax extensions
3294 $ /admin/company_preferences.php
3295 /admin/fiscalyears.php
3296 /admin/forms_setup.php
3298 /dimensions/dimension_entry.php
3299 /dimensions/inquiry/search_dimensions.php
3300 /gl/bank_transfer.php
3301 /gl/includes/ui/gl_deposit_ui.inc
3302 /gl/includes/ui/gl_journal_ui.inc
3303 /gl/includes/ui/gl_payment_ui.inc
3304 /gl/inquiry/bank_inquiry.php
3305 /gl/inquiry/gl_account_inquiry.php
3306 /gl/inquiry/gl_trial_balance.php
3307 /gl/manage/gl_account_types.php
3308 /gl/manage/gl_accounts.php
3309 /includes/ui/ui_controls.inc
3310 /inventory/includes/item_adjustments_ui.inc
3311 /inventory/includes/stock_transfers_ui.inc
3312 /inventory/inquiry/stock_movements.php
3313 /manufacturing/search_work_orders.php
3314 /manufacturing/work_order_add_finished.php
3315 /manufacturing/work_order_entry.php
3316 /manufacturing/includes/work_order_issue_ui.inc
3317 /manufacturing/manage/bom_edit.php
3318 /purchasing/supplier_payment.php
3319 /purchasing/includes/ui/grn_ui.inc
3320 /purchasing/includes/ui/invoice_ui.inc
3321 /purchasing/includes/ui/po_ui.inc
3322 /purchasing/inquiry/po_search.php
3323 /purchasing/inquiry/po_search_completed.php
3324 /purchasing/inquiry/supplier_allocation_inquiry.php
3325 /purchasing/inquiry/supplier_inquiry.php
3326 /sales/customer_credit_invoice.php
3327 /sales/customer_delivery.php
3328 /sales/customer_invoice.php
3329 /sales/includes/ui/sales_credit_ui.inc
3330 /sales/inquiry/customer_allocation_inquiry.php
3331 /sales/inquiry/customer_inquiry.php
3332 /sales/inquiry/sales_deliveries_view.php
3333 /sales/inquiry/sales_orders_view.php
3334 /taxes/tax_groups.php
3336 06-Jun-2008 Joe Hunt
3337 # Final fixes in html layout
3338 $ /admin/create_coy.php
3341 /gl/manage/exchange_rates.php
3342 /inventory/prices.php
3343 /inventory/purchasing_date.php
3344 /inventory/reorder_level.php
3345 /inventory/inquiry/stock_status.php
3346 /manufacturing/inquiry/where_used_inquiry.php
3347 /manufacturing/manage/bom_edit.php
3349 05-Jun-2008 Joe Hunt
3350 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3351 $ /includes/ui/ui_view.inc
3352 # Fixed a html layout bug
3353 $ /includes/page/header.inc
3355 31-May-2008 Joe Hunt
3356 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3357 $ /gl/view/gl_deposit_view.php
3358 /gl/view/gl_payment_view.php
3359 /includes/ui/ui_controls.inc
3360 /includes/ui/ui_lists.inc
3361 /includes/ui/ui_view.inc
3362 /manufacturing/work_order_add_finished.php
3363 /manufacturing/includes/manufacturing_ui.inc
3364 /manufacturing/view/work_order_view.php
3365 /manufacturing/view/wo_issue_view.php
3366 /sales/inquiry/customer_allocation_inquiry.php
3367 /sales/inquiry/customer_inquiry.php
3369 30-May-2008 Joe Hunt
3370 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3371 $ /inventory/inquiry/stock_movements.php
3372 /reporting/rep302.php
3374 28-May-2008 Joe Hunt
3375 # More bugs related to debtor_trans changes (positive amounts)
3376 $ /gl/includes/db/gl_db_banking.inc
3377 /sales/allocations/customer_allocate.php
3378 /sales/includes/db/custalloc_db.inc
3379 /sales/inquiry/customer_allocation_inquiry.php
3381 27-May-2008 Joe Hunt
3382 # Changed more files with new html/css.
3383 $ /includes/page/header.inc
3384 /purchasing/inquiry/supplier_allocation_inquiry.php
3385 /sales/credit_note_entry.php
3387 26-May-2008 Joe Hunt
3388 # Fixed many minor bugs, new ones as well as debtor_trans related.
3389 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3390 $ /admin/backups.php
3391 /admin/create_coy.php
3392 /admin/inst_lang.php
3393 /admin/inst_module.php
3394 /gl/manage/exchange_rates.php
3395 /includes/session.inc
3396 /includes/page/header.inc
3397 /includes/ui/ui_controls.inc
3398 /includes/ui/ui_input.inc
3399 /includes/ui/ui_lists.inc
3400 /includes/ui/ui_view.inc
3401 /purchasing/allocations/supplier_allocate.php
3402 /sales/allocations/customer_allocate.php
3403 /sales/includes/db/sales_credit_db.inc
3404 /sales/inquiry/customer_allocation_inquiry.php
3405 /themes/aqua/default.css
3406 /themes/cool/default.css
3407 /themes/default/default.css
3409 23-May-2008 Joe Hunt
3410 # Minor bug in dimensions.php (Outstanding Dimensions)
3411 $ /applications/dimensions.php
3412 /dimensions/inquiry/search_dimensions.php
3414 23-May-2008 Janusz Dobrowolski
3415 ! Include file order / error handling order fixed once again.
3416 $ /includes/main.inc
3417 /includes/session.inc
3419 23-May-2008 Joe Hunt
3420 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3421 correct renderer.php.
3422 $ frontaccounting.php
3423 /includes/page/header.inc
3424 /includes/page/footer.inc
3425 /themes/default/renderer.php
3426 /themes/cool/renderer.php
3427 /themes/aqua/renderer.php
3429 22-May-2008 Janusz Dobrowolski
3430 ! Error handler switching moved to session.inc for early error catching
3431 $ /includes/main.inc
3432 /includes/session.inc
3436 18-May-2008 Janusz Dobrowolski
3437 # Added explicit ob_end_flush() on shutdown needed for php5
3438 $ /includes/main.inc
3439 # Fixed for www servers on nonstandard listening ports.
3440 $ /js/JsHttpRequest.js
3442 18-May-2008 Joe Hunt
3443 # Bug when inserting new records in debtor_trans.
3444 $ /sales/includes/db/cust_trans_db.inc
3446 16-May-2008 Janusz Dobrowolski
3447 + Rewritten errors/messages handling, unified for ajax/user/php errors
3448 $ /includes/errors.inc
3450 /includes/ui/ui_msgs.inc
3451 + Framework extended for ajax functionality, javascript code organization improvements.
3453 /includes/JsHttpRequest.php (new file)
3454 /includes/ajax.inc (new file)
3455 /includes/current_user.inc
3456 /includes/session.inc
3457 /includes/lang/language.php
3458 /includes/page/footer.inc
3459 /includes/page/header.inc
3460 /includes/ui/ui_controls.inc
3461 /includes/ui/ui_input.inc
3462 /includes/ui/ui_view.inc
3463 /js/JsHttpRequest.js (new file)
3464 /js/allocate.js (new file)
3465 /js/utils.js (new file)
3468 /themes/aqua/images (new dir)
3469 /themes/aqua/images/button_ok.png (new file)
3470 /themes/aqua/images/locate.png (new file)
3471 /themes/cool/images (new dir)
3472 /themes/coll/images/button_ok.png (new file)
3473 /themes/coll/images/locate.png (new file)
3474 /themes/default/images/button_ok.png (new file)
3475 /themes/default/images/progressbar.gif (new file)
3476 /themes/default/images/progressbar1.gif (new file)
3477 /themes/default/images/progressbar2.gif (new file)
3478 /themes/default/default.css
3479 /themes/aqua/default.css
3480 /themes/cool/default.css
3481 ! Payment allocation js functions moved to allocate.js
3482 $ /purchasing/allocations/supplier_allocate.php
3483 /sales/allocations/customer_allocate.php
3484 ! Some initializations moved from sales_order_ui.inc
3485 $ /sales/includes/cart_class.inc
3486 + Added javascript compression routine
3487 $ /includes/main.inc
3489 14-May-2008 Joe Hunt
3490 # Minor bugs in the former fixing.
3491 $ /includes/ui/ui_lists.inc
3493 14-May-2008 Joe Hunt
3494 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3495 the records when there were no search values.
3496 $ /includes/ui/ui_lists.inc
3498 09-May-2008 Joe Hunt
3499 ! Due to differences in Javascript the script update_db.php had to be changed.
3500 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3505 09-May-2008 Janusz Dobrowolski
3506 # Automatic calculation of not set item prices from home currency and base sales type settings.
3507 $ /admin/company_preferences.php
3508 /admin/db/company_db.inc
3509 /includes/ui/ui_lists.inc
3510 /sales/includes/cart_class.inc
3511 /sales/includes/sales_db.inc
3512 /sales/includes/db/sales_order_db.inc
3513 /sales/includes/db/sales_types_db.inc
3514 /sales/includes/ui/sales_credit_ui.inc
3515 /sales/includes/ui/sales_order_ui.inc
3516 /sales/manage/sales_types.php
3518 # Fixed dev bug blocking change of price on order entry.
3519 $ /sales/includes/ui/sales_order_ui.inc
3521 $ /sales/manage/sales_people.php
3523 30-Apr-2008 Joe Hunt
3524 # Fixed price update also in purchase order
3525 $ /purchasing/includes/ui/po_ui.inc
3527 30-Apr-2008 Janusz Dobrowolski
3528 # Fixed price update when changing item in sales order.
3529 $ /includes/ui/ui_lists.inc
3531 /sales/includes/ui/sales_order_ui.inc
3533 24-Apr-2008 Janusz Dobrowolski
3534 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3535 $ /company/0/reporting (added new directory)
3536 /company/0/reporting/index.php
3537 /admin/create_coy.php
3538 /reporting/includes/reports_classes.inc
3539 # Warnings turned off in case of charset not supported by htmlspecialchars().
3540 $ /includes/db/connect_db.inc
3541 # Added content type encoding header
3542 $ /includes/page/header.inc
3544 24-Apr-2008 Joe Hunt
3545 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3546 /includes/prefs/sysprefs.inc
3547 $ /includes/ui/items_cart.inc
3548 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3549 $ /reporting/includes/pdf_report.inc
3551 23-Apr-2008 Joe Hunt
3552 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3553 It will make it easier to design your own document layouts.
3554 $ /reporting/includes/pdf_report.inc
3555 /reporting/includes/header2.inc (new file)
3557 20-Apr-2008 Janusz Dobrowolski
3558 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3559 $ /admin/create_coy.php
3560 ! Added missing include_once directives.
3561 $ /includes/ui/items_cart.inc
3562 /includes/ui/ui_lists.inc
3563 /includes/ui/ui_view.inc
3564 + Added ini default_charset unnecessary for planned ajax calls.
3565 $ /includes/lang/language.inc
3567 19-Apr.2008 Joe Hunt
3568 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3570 $ /reporting/includes/pdf_report.inc
3572 18-Apr-2008 Janusz Dobrowolski
3573 # Additional checks on provisions and break point entry.
3574 $ /sales/manage/sales_people.php
3575 ! Modules purchasing, sales and taxes sealed against XSS attacks
3577 /admin/db/maintenance_db.inc
3578 /purchasing/includes/db/grn_db.inc
3579 /purchasing/includes/db/invoice_items_db.inc
3580 /purchasing/includes/db/po_db.inc
3581 /purchasing/includes/db/supp_trans_db.inc
3582 /purchasing/manage/suppliers.php
3583 /sales/includes/db/credit_status_db.inc
3584 /sales/includes/db/cust_trans_db.inc
3585 /sales/includes/db/cust_trans_details_db.inc
3586 /sales/includes/db/sales_order_db.inc
3587 /sales/includes/db/sales_types_db.inc
3588 /sales/manage/customer_branches.php
3589 /sales/manage/customers.php
3590 /sales/manage/sales_areas.php
3591 /sales/manage/sales_people.php
3592 /taxes/db/item_tax_types_db.inc
3593 /taxes/db/tax_groups_db.inc
3594 /taxes/db/tax_types_db.inc
3596 18-Apr-2008 Joe Hunt
3597 ! Module gl sealed against XSS Attacks
3598 $ /gl/includes/db/gl_db_accounts.inc
3599 /gl/includes/db/gl_db_account_types.inc
3600 /gl/includes/db/gl_db_bank_accounts.inc
3601 /gl/includes/db/gl_db_bank_trans.inc
3602 /gl/includes/db/gl_db_bank_trans_types.inc
3603 /gl/includes/db/gl_db_currencies.inc
3604 /gl/includes/db/gl_db_trans.inc
3606 18-Apr-2008 Janusz Dobrowolski
3607 ! Modules admin and dimensions sealed against XSS attacks
3608 $ /admin/payment_terms.php
3609 /admin/shipping_companies.php
3610 /admin/db/company_db.inc
3611 /admin/db/maintenance_db.inc
3612 /admin/db/users_db.inc
3613 /admin/db/voiding_db.inc
3614 /dimensions/includes/dimensions_db.inc
3616 18-Apr-2008 Joe Hunt
3617 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3618 $ /includes/db/comments_db.inc
3619 /includes/db/inventory_db.inc
3620 /includes/db/references_db.inc
3621 /inventory/includes/db/items_category_db.inc
3622 /inventory/includes/db/items_db.inc
3623 /inventory/includes/db/items_locations_db.inc
3624 /inventory/includes/db/items_units_db.inc
3625 /inventory/includes/db/movement_types_db.inc
3626 /manufacturing/includes/db/work_centres_db.inc
3627 /manufacturing/includes/db/work_orders_db.inc
3628 /manufacturing/includes/db/work_orders_quick_db.inc
3629 /manufacturing/includes/db/work_order_issues_db.inc
3630 /manufacturing/includes/db/work_order_produce_items_db.inc
3632 18-Apr-2008 Janusz Dobrowolski
3633 ! Changed db_escape function to avoid XSS attacks via js db injection
3634 $ /includes/db/connect_db.inc
3635 # Database inserts/updates secured against js injection
3636 $ /admin/db/maintenance_db.inc
3637 /gl/includes/db/gl_db_accounts.inc
3638 /purchasing/includes/db/po_db.inc
3639 /sales/sales_order_entry.php
3640 /sales/includes/db/sales_order_db.inc
3642 16-Apr-2008 Joe Hunt
3643 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3644 $ /includes/ui/ui_lists.inc
3646 09-Apr-2008 Janusz Dobrowolski
3647 # Fixed number formatting bug in standard cost update.
3648 $ /inventory/cost_update.php
3650 -------------------- 2,0 Beta - released ----------------------------
3652 06-Apr-2008 Joe Hunt
3653 ! Changed install.html and update.html to fit the new unstable release 2.0
3654 ! Changed demo sql script to fit the 2.0 unstable.
3659 06-Apr-2008 Janusz Dobrowolski
3660 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3661 /sales/customer_invoice.php
3662 # Fixed typo causing error while adding new tax type.
3663 /taxes/tax_types.php
3665 05-Apr-2008 Joe Hunt
3666 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3667 $ /admin/create_coy.php
3669 05-Apr-2008 Joe Hunt
3670 # Removed annoying warnings in several reports.
3672 /reporting/rep102.php
3673 /reporting/rep104.php
3674 /reporting/rep201.php
3675 /reporting/rep203.php
3676 /reporting/rep705.php
3677 /reporting/rep706.php
3678 /reporting/rep707.php
3679 /reporting/rep709.php
3680 /reporting/reports_main.php
3681 /reporting/includes/pdf_report.inc
3683 04-Apr-2008 Janusz Dobrowolski
3684 # Javascript bugfix in selecting orders for template.
3685 $ /sales/inquiry/sales_orders_view.php
3687 04-Apr-2008 Joe Hunt
3688 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3689 + Preparing for download of release 2.0b on SourceForge.
3695 02-Apr-2008 Janusz Dobrowolski
3696 # Removed selector expansion on space key for multi-line selectors
3698 ! Hiding search button in combo selectors for javascript enabled browsers
3699 $ /includes/ui/ui_lists.inc
3701 + Focus set to invalid form field after submit check fail
3702 $ /admin/company_preferences.php
3703 /admin/fiscalyears.php
3705 /admin/payment_terms.php
3706 /admin/shipping_companies.php
3708 /admin/void_transaction.php
3709 /dimensions/dimension_entry.php
3710 /gl/bank_transfer.php
3714 /gl/manage/bank_accounts.php
3715 /gl/manage/bank_trans_types.php
3716 /gl/manage/currencies.php
3717 /gl/manage/exchange_rates.php
3718 /gl/manage/gl_account_classes.php
3719 /gl/manage/gl_account_types.php
3720 /gl/manage/gl_accounts.php
3721 /inventory/adjustments.php
3722 /inventory/cost_update.php
3723 /inventory/prices.php
3724 /inventory/purchasing_data.php
3725 /inventory/transfers.php
3726 /inventory/manage/item_categories.php
3727 /inventory/manage/item_units.php
3728 /inventory/manage/items.php
3729 /inventory/manage/locations.php
3730 /inventory/manage/movement_types.php
3731 /manufacturing/work_order_add_finished.php
3732 /manufacturing/work_order_entry.php
3733 /manufacturing/work_order_issue.php
3734 /manufacturing/work_order_release.php
3735 /manufacturing/manage/bom_edit.php
3736 /manufacturing/manage/work_centres.php
3737 /purchasing/po_entry_items.php
3738 /purchasing/po_receive_items.php
3739 /purchasing/supplier_credit.php
3740 /purchasing/supplier_credit_grns.php
3741 /purchasing/supplier_invoice.php
3742 /purchasing/supplier_invoice_grns.php
3743 /purchasing/supplier_payment.php
3744 /purchasing/supplier_trans_gl.php
3745 /purchasing/allocations/supplier_allocate.php
3746 /purchasing/manage/suppliers.php
3747 /sales/credit_note_entry.php
3748 /sales/customer_credit_invoice.php
3749 /sales/customer_delivery.php
3750 /sales/customer_invoice.php
3751 /sales/customer_payments.php
3752 /sales/sales_order_entry.php
3753 /sales/allocations/customer_allocate.php
3754 /taxes/item_tax_types.php
3755 /taxes/tax_groups.php
3756 /taxes/tax_types.php
3757 # Set default focus in update_db.php
3758 $ /admin/backups.php
3760 29-Mar-2008 Janusz Dobrowolski
3761 # Changed gl_all_accounts_list() API
3762 $ /includes/ui/ui_lists.inc
3763 + Enhanced list accessability in kbd usage via space key
3766 28-Mar-2008 Janusz Dobrowolski
3767 # Fixed headers for various display mode
3768 $ /sales/inquiry/sales_orders_view.php
3770 28-Mar-2008 Joe Hunt
3771 + Added print document options in inquiries.
3772 $ /sales/inquiry/customer_inquiry.php
3773 /sales/inquiry/sales_orders_view.php
3774 /sales/inquiry/sales_deliveries_view.php
3775 /purchasing/inquiry/po_search.php
3776 /purchasing/inquiry/po_search_completed.php
3778 28-Mar-2008 Joe Hunt
3779 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3780 $ /sales/includes/db/customers_db.inc
3781 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3782 $ /sales/includes/db/sales_credit_db.inc
3783 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3784 $ /reporting/includes/doctext.inc
3785 /reporting/includes/doctext2.inc
3786 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3787 $ /reporting/rep101.php
3788 /reporting/rep102.php
3790 28-Mar-2008 Janusz Dobrowolski
3791 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3792 $ /includes/ui/ui_lists.inc
3793 /purchasing/includes/ui/po_ui.inc
3794 /sales/credit_note_entry.php
3795 /sales/sales_order_entry.php
3796 /sales/includes/ui/sales_credit_ui.inc
3797 /sales/includes/ui/sales_order_ui.inc
3799 27-Mar-2008 Janusz Dobrowolski
3800 + Automatic first field focus on page start, focus order preserved between form updates
3801 $ /gl/inquiry/gl_account_inquiry.php
3802 /includes/page/footer.inc
3803 /includes/ui/ui_controls.inc
3804 /includes/ui/ui_input.inc
3805 /includes/ui/ui_lists.inc
3806 /includes/ui/ui_view.inc
3808 /sales/sales_order_entry.php
3809 /sales/credit_note_entry.php
3810 /sales/includes/ui/sales_credit_ui.inc
3811 /sales/includes/ui/sales_order_ui.inc
3812 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3813 $ /includes/ui/ui_input.inc
3814 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3815 $ /gl/gl_deposit.php
3818 /gl/includes/ui/gl_deposit_ui.inc
3819 /gl/includes/ui/gl_journal_ui.inc
3820 /gl/includes/ui/gl_payment_ui.inc
3821 /includes/ui/ui_view.inc
3822 /purchasing/po_entry_items.php
3823 /purchasing/includes/ui/po_ui.inc
3824 /sales/sales_order_entry.php
3825 /sales/includes/ui/sales_credit_ui.inc
3826 /sales/includes/ui/sales_order_ui.inc
3828 ! get_js_set_focus moved from ui_view (this is only standalone form).
3830 # Fixed debit/credit entry check
3831 $ /gl/gl_journal.php
3832 # Restored GET/POST security check on path_to_root
3835 26-Mar-2008 Janusz Dobrowolski
3836 # Bug fixes in purchase module related to tax structure changes.
3837 $ /purchasing/includes/supp_trans_class.inc
3838 /purchasing/includes/db/invoice_db.inc
3839 /purchasing/includes/db/invoice_items_db.inc
3840 /purchasing/includes/ui/invoice_ui.inc
3841 /reporting/rep105.php
3843 25-Mar-2008 Janusz Dobrowolski
3844 ! Per company pdf, backup and graphics directories in 'company' dir.
3845 $ /company (new dir)
3846 /company/0 (new dir)
3847 /company/0/images/ (new dir)
3848 /company/0/images/102.jpg (moved from inventory/manage/image)
3849 /company/0/images/103.jpg (moved from inventory/manage/image)
3850 /company/0/images/104.jpg (moved from inventory/manage/image)
3851 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3852 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3854 /admin/create_coy.php
3855 /admin/db/maintenance_db.inc
3857 /reporting/rep102.php
3858 /reporting/rep104.php
3859 /reporting/rep202.php
3860 /reporting/rep303.php
3861 /reporting/rep706.php
3862 /reporting/rep707.php
3863 /reporting/includes/pdf_report.inc
3864 /inventory/manage/items.php
3866 + jscript component caching (enables browser caching and future compression)
3867 $ /includes/session.inc
3869 /includes/page/header.inc
3870 /includes/ui/ui_view.inc
3871 /admin/display_prefs.php
3874 - Removed obsolete file
3875 $ /sales/includes/ui/print_invoice.inc
3877 21-Mar-2008 Janusz Dobrowolski
3878 ! Total Allocation/Left to Allocate update without page submit.
3879 $ /includes/ui/ui_view.inc
3880 /purchasing/allocations/supplier_allocate.php
3881 /sales/allocations/customer_allocate.php
3882 # Fixed unvisable under IE editbutton
3883 $ /themes/aqua/default.css
3884 /themes/cool/default.css
3885 /themes/default/default.css
3887 20-Mar-2008 Janusz Dobrowolski
3888 # Excluding delivery notes from Customer Balances, removed warnings.
3889 $ /reporting/rep101.php
3890 # Divide by zero fix on order_price==0 in new supplier invoice
3891 $ /purchasing/supplier_invoice_grns.php
3892 # Database bug fix in new customer entry
3893 $ /sales/manage/customers.php
3894 # Small bug fix (warnings) in is_date() function.
3895 $ /includes/date_functions.inc
3897 18-Mar-2008 Janusz Dobrowolski
3898 # Line items editor uses POST method - no disappearing shippment info.
3899 $ /sales/credit_note_entry.php
3900 /sales/sales_order_entry.php
3901 /sales/includes/ui/sales_credit_ui.inc
3902 /sales/includes/ui/sales_order_ui.inc
3903 + Added edit_button_cell() function
3904 $ /includes/ui/ui_controls.inc
3905 + Helper function for finding indexed submit $_POST vars.
3906 $ /includes/ui/ui_input.inc
3907 + New class .editbutton for buttons. Default view is link alike.
3908 $ /themes/aqua/default.css
3909 /themes/cool/default.css
3910 /themes/default/default.css
3912 17-Mar-2008 Janusz Dobrowolski
3913 # Added rounding when needed to avoid document non cosistent documents.
3914 $ /includes/banking.inc
3915 /purchasing/supplier_credit_grns.php
3916 /purchasing/supplier_invoice_grns.php
3917 /purchasing/includes/supp_trans_class.inc
3918 /purchasing/includes/ui/invoice_ui.inc
3919 /purchasing/includes/ui/po_ui.inc
3920 /reporting/rep107.php
3921 /reporting/rep109.php
3922 /reporting/rep110.php
3923 /reporting/rep209.php
3924 /sales/includes/cart_class.inc
3925 /sales/includes/ui/sales_credit_ui.inc
3926 /sales/includes/ui/sales_order_ui.inc
3927 /sales/view/view_credit.php
3928 /sales/view/view_dispatch.php
3929 /sales/view/view_invoice.php
3930 /sales/view/view_sales_order.php
3932 # Sign bug for customer transactions
3933 $ /reporting/rep709.php
3934 # Include file conflict fix
3935 $ /purchasing/includes/ui/invoice_ui.inc
3936 /gl/manage/bank_accounts.php
3937 /manufacturing/inquiry/where_used_inquiry.php
3938 /purchasing/manage/suppliers.php
3940 16-Mar-2008 Janusz Dobrowolski
3941 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3944 + Added javascript source collecting functions
3945 $ /includes/main.inc
3946 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3947 + Added global js code collecting arrays $js_lib, $js_static
3948 $ /includes/session.inc
3949 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3950 $ /includes/ui/ui_view.inc
3951 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3952 $ /includes/page/footer.inc
3953 /includes/page/header.inc
3954 ! Added including of data_checks.inc
3956 + User side percent/exrate/qty/price input formatting via onblur handler.
3957 $ /admin/gl_setup.php
3959 /gl/manage/exchange_rates.php
3960 /includes/ui/ui_input.inc
3961 /inventory/purchasing_data.php
3962 /inventory/reorder_level.php
3963 /inventory/includes/item_adjustments_ui.inc
3964 /inventory/includes/stock_transfers_ui.inc
3965 /manufacturing/work_order_entry.php
3966 /manufacturing/manage/bom_edit.php
3967 /purchasing/po_entry_items.php
3968 /purchasing/po_receive_items.php
3969 /purchasing/supplier_credit.php
3970 /purchasing/supplier_credit_grns.php
3971 /purchasing/supplier_invoice_grns.php
3972 /purchasing/supplier_trans_gl.php
3973 /purchasing/allocations/supplier_allocate.php
3974 /purchasing/includes/ui/po_ui.inc
3975 /sales/customer_delivery.php
3976 /sales/customer_invoice.php
3977 /sales/allocations/customer_allocate.php
3978 /sales/includes/ui/sales_credit_ui.inc
3979 /sales/includes/ui/sales_order_ui.inc
3980 /taxes/tax_groups.php
3981 /taxes/tax_types.php
3983 14-Mar-2008 Janusz Dobrowolski
3984 + All forms fixed to accept user native numeric format.
3985 $ /admin/gl_setup.php
3986 /gl/bank_transfer.php
3991 /gl/includes/db/gl_db_banking.inc
3992 /gl/includes/ui/gl_deposit_ui.inc
3993 /gl/includes/ui/gl_journal_ui.inc
3994 /gl/includes/ui/gl_payment_ui.inc
3995 /gl/manage/exchange_rates.php
3996 /inventory/adjustments.php
3997 /inventory/cost_update.php
3998 /inventory/prices.php
3999 /inventory/purchasing_data.php
4000 /inventory/reorder_level.php
4001 /inventory/transfers.php
4002 /inventory/includes/item_adjustments_ui.inc
4003 /inventory/includes/stock_transfers_ui.inc
4004 /inventory/manage/item_units.php
4005 /manufacturing/work_order_entry.php
4006 /manufacturing/inquiry/where_used_inquiry.php
4007 /manufacturing/manage/bom_edit.php
4008 /purchasing/po_entry_items.php
4009 /purchasing/po_receive_items.php
4010 /purchasing/supplier_credit_grns.php
4011 /purchasing/supplier_invoice_grns.php
4012 /purchasing/supplier_payment.php
4013 /purchasing/supplier_trans_gl.php
4014 /purchasing/allocations/supplier_allocate.php
4015 /purchasing/includes/ui/po_ui.inc
4016 /purchasing/inquiry/po_search.php
4017 /sales/credit_note_entry.php
4018 /sales/customer_credit_invoice.php
4019 /sales/customer_delivery.php
4020 /sales/customer_invoice.php
4021 /sales/customer_payments.php
4022 /sales/sales_order_entry.php
4023 /sales/allocations/customer_allocate.php
4024 /sales/includes/ui/sales_credit_ui.inc
4025 /sales/includes/ui/sales_order_ui.inc
4026 /sales/manage/customers.php
4027 /sales/manage/sales_people.php
4028 /sales/view/view_credit.php
4029 /sales/view/view_dispatch.php
4030 /sales/view/view_invoice.php
4031 /sales/view/view_receipt.php
4032 /sales/view/view_sales_order.php
4033 /taxes/item_tax_types.php
4034 /taxes/tax_groups.php
4035 /taxes/tax_types.php
4036 + User format functions for percent/price/exrate amounts display.
4037 $ /includes/current_user.inc
4038 + Input checking functions for numeric input fields in user native format
4039 $ /includes/data_checks.inc
4040 + Numeric input fields in user native format
4041 $ /includes/ui/ui_input.inc
4042 + Javascript function for conversion to/from user native numeric format.
4043 $ /includes/ui/ui_view.inc
4044 + New class amount for numeric input
4045 $ /themes/aqua/default.css
4046 /themes/cool/default.css
4047 /themes/default/default.css
4048 # Removed warning on adding component
4049 /manufacturing/manage/bom_edit.php
4050 # Quantity display correction
4051 /manufacturing/inquiry/where_used_inquiry.php
4052 # Fixed add_customer_trans() call
4053 /gl/includes/db/gl_db_banking.inc
4055 12-Mar-2008 Joe Hung
4056 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4057 - Removed default insertion of Units of Measure. Not neccessary.
4059 /admin/db/maintenance_db.inc (added support for update)
4061 11-Mar-2008 Janusz Dobrowolski
4062 + Table of measure moved into new table item_units
4063 ! Removed $themes[] from config.php, theme list based on directory structure
4065 /includes/ui/ui_lists.inc
4066 /applications/inventory.php
4067 /inventory/includes/inventory_db.inc
4068 /inventory/includes/db/items_units_db.inc
4069 /inventory/manage/item_units.php
4070 /inventory/manage/items.php
4073 11-Mar-2008 Joe Hunt
4074 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4075 $ /sales/customer_invoice.php
4076 /sales/customer_delivery.php
4078 10-Mar-2008 Joe Hunt
4079 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4080 $ /sales/sales_order_entry.php
4082 10-Mar-2008 Janusz Dobrowolski
4083 + Added price list selector to sales entry (debtor_master gives only default one)
4084 + Added optional submit_on_change parameter to sales ui lists
4085 $ /includes/ui/ui_lists.inc
4086 /sales/sales_order_entry.php
4087 /sales/includes/ui/sales_credit_ui.inc
4088 /sales/includes/ui/sales_order_ui.inc
4089 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4090 $ /sales/includes/cart_class.inc
4091 /includes/ui/ui_view.inc
4092 /sales/includes/sales_db.inc
4093 # Fixed bogus sales_type lists in edition mode
4094 $ /sales/customer_delivery.php
4095 /sales/customer_invoice.php
4096 # Smaller fixes, cart_class.sales_type name change
4097 $ /sales/includes/ui/sales_credit_db.inc
4098 /sales/credit_note_entry.php
4099 /sales/customer_credit_invoice.php
4100 /sales/includes/cart_class.inc
4101 /sales/includes/db/sales_credit_db.inc
4102 /sales/includes/db/sales_delivery_db.inc
4103 /sales/includes/db/sales_invoice_db.inc
4104 /sales/includes/db/sales_order_db.inc
4105 /sales/includes/ui/sales_credit_ui.inc
4106 # One another pmWiki name conflict removed
4107 $ /admin/display_prefs.php
4109 09-Mar-2008 Joe Hunt
4110 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4111 $ /dimensions/includes/dimensions_db.inc
4112 /gl/includes/db/gl_db_banking.inc
4114 /inventory/includes/db/items_adjust_db.inc
4115 /manufacturing/includes/db/work_order_issues_db.inc
4116 /manufacturing/includes/db/work_order_produce_items_db.inc
4117 /manufacturing/includes/db/work_orders_db.inc
4118 /manufacturing/includes/db/work_orders_quick_db.inc
4119 /purchasing/includes/db/grn_db.inc
4120 /purchasing/includes/db/po_db.inc
4121 /purchasing/includes/db/supp_payment_db.inc
4122 /reporting/includes/form_types.inc (File removed)
4123 /sales/includes/db/sales_delivery_db.inc
4124 /sales/includes/db/sales_invoice_db.inc
4125 /sales/includes/db/sales_order_db.inc
4127 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4128 $ /reporting/rep101.php
4129 /reporting/rep201.php
4130 # clone replacement do_clone() for both PHP 4 and PHP 5.
4131 $ /includes/ui/ui_view.inc (at the very bottom)
4132 /sales/includes/cart_class.inc
4134 07-Mar-2008 Janusz Dobrowolski
4135 ! Changed name tax type uniqueness constraint to (name, rate)
4136 $ /includes/ui/ui_lists.inc
4137 /taxes/items_tax_types.php
4138 ! Tax included option moved from tax_group to sales_types table
4139 $ includes/ui/ui_view.inc
4140 /purchasing/includes/ui/invoice_ui.inc
4142 /taxes/tax_groups.php
4143 /taxes/db/tax_groups_db.inc
4145 # Final rewriting of sales module, a lot of bugfixes.
4146 + Template delivery/invoicing
4147 + Concurrent document editing control on sql level
4148 + Most of sales documents are now editable
4149 + Some links to print documents after entry
4150 ! Changed javascript helper function for customer allocations
4151 $ /applications/customers.php
4152 /includes/ui/ui_input.inc
4153 /reporting/rep107.php
4154 /reporting/rep109.php
4155 /reporting/rep110.php
4156 /sales/credit_note_entry.php
4157 /sales/customer_credit_invoice.php
4158 /sales/customer_delivery.php
4159 /sales/customer_invoice.php
4160 /sales/customer_payments.php
4161 /sales/sales_order_entry.php
4162 /sales/allocations/customer_allocate.php
4163 /sales/allocations/customer_allocation_main.php
4164 /sales/includes/cart_class.inc
4165 /sales/includes/sales_db.inc
4166 /sales/includes/sales_ui.inc
4167 /sales/includes/db/cust_trans_db.inc
4168 /sales/includes/db/cust_trans_details_db.inc
4169 /sales/includes/db/custalloc_db.inc
4170 /sales/includes/db/customers_db.inc
4171 /sales/includes/db/payment_db.inc
4172 /sales/includes/db/sales_credit_db.inc
4173 /sales/includes/db/sales_delivery_db.inc
4174 /sales/includes/db/sales_invoice_db.inc
4175 /sales/includes/db/sales_order_db.inc
4176 /sales/includes/db/sales_types_db.inc
4177 /sales/includes/ui/print_invoice.inc
4178 /sales/includes/ui/sales_credit_ui.inc
4179 /sales/includes/ui/sales_order_ui.inc
4180 /sales/inquiry/customer_allocation_inquiry.php
4181 /sales/inquiry/customer_inquiry.php
4182 /sales/inquiry/sales_deliveries_view.php
4183 /sales/inquiry/sales_orders_view.php
4184 /sales/manage/credit_status.php
4185 /sales/manage/sales_types.php
4186 /sales/view/view_credit.php
4187 /sales/view/view_dispatch.php
4188 /sales/view/view_invoice.php
4189 /sales/view/view_receipt.php
4190 /sales/view/view_sales_order.php
4191 # Removed function name conflict with wiki help system
4192 /includes/lang/language.php
4194 06-Mar-2008 Janusz Dobrowolski
4195 + Wiki help links integration
4197 /includes/page/header.inc
4198 /includes/lang/language.php
4199 + Optional debuging with xdebug module
4201 /includes/db/connect_db.inc
4202 ! Concurrent edition fix
4203 $ /includes/systypes.inc
4205 $ /manufacturing/manage/bom_edit.php
4207 $ /themes/aqua/renderer.php
4208 /themes/cool/renderer.php
4209 /themes/default/renderer.php
4210 # Removed warning about nonexistent $_GET variable
4211 $ /dimensions/inquiry/search_dimensions.php
4212 # MySQL 3.xx CAST bug fix
4213 $ /includes/db/manufacturing_db.inc
4214 /manufacturing/includes/db/work_order_requirements_db.inc
4215 /manufacturing/inquiry/where_used_inquiry.php
4217 04-Mar-2008 Joe Hunt
4218 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4219 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4220 $ /inventory/cost_update.php
4221 /purchasing/includes/db/grn_db.inc and
4222 /manufacturing/manage/bom_edit.php.
4223 /manufacturing/includes/db/work_orders_db.inc
4224 /manufacturing/includes/db/work_orders_quick_db.inc
4225 /manufacturing/work_order_entry.php
4227 21-Feb-2008 Joe Hunt
4228 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4229 $ /admin/view_print_transaction.php
4230 /applications/setup.php
4232 17-Feb-2008 Joe Hunt
4233 ! Minor change in menu and function in view_print_transaction.php
4234 $ /admin/view_print_transaction.php
4235 /application/setup.php
4236 + Preparing for print of single documents
4237 $ /reporting/includes/reporting.inc
4238 ! Removing 'out' field in table tax_types
4240 /taxes/tax_types.php
4241 /taxes/db/tax_types_db.inc
4242 + Added 2 functions in ui_input.inc, button and button_cell
4243 /includes/ui/ui_input.inc
4245 11-Feb-2008 Joe Hunt
4246 + Added file, update_db.php, for updating company databases from an SQL script.
4247 $ update_db.php (New file)
4250 06-Fef-2008 Joe Hunt
4251 + Added Report, Salesman Listing, rep106.php.
4252 $ /reporting/reports_main.php
4253 /reporting/rep106.php
4255 06-Feb-2008 Janusz Dobrowolski
4256 + Separation of customer invoice issue and goods delivery.
4257 + Batch invoicing for more than one delivery
4258 # Corrected inadequate shipping tax calculations.
4259 ! Default debugging status changed to off.
4260 $ /taxes/tax_calc.inc
4261 /taxes/db/tax_groups_db.inc
4262 /admin/db/voiding_db.inc
4263 /applications/customers.php
4264 /includes/systypes.inc
4266 /includes/ui/ui_controls.inc
4267 /includes/ui/ui_lists.inc
4268 /includes/ui/ui_view.inc
4269 /inventory/inquiry/stock_status.php
4270 /reporting/rep105.php
4271 /reporting/rep107.php
4272 /reporting/rep109.php
4273 /reporting/rep110.php
4274 /reporting/rep209.php
4275 /reporting/reports_main.php
4276 /reporting/includes/doctext.inc
4277 /reporting/includes/doctext2.inc
4278 /reporting/includes/form_types.inc
4279 /reporting/includes/pdf_report.inc
4280 /reporting/includes/reports_classes.inc
4281 /sales/customer_credit_invoice.php
4282 /sales/customer_invoice.php
4283 /sales/sales_order_entry.php
4284 /sales/customer_delivery.php
4285 /sales/includes/db/sales_delivery_db.inc
4286 /sales/includes/ui/print_invoice.inc
4287 /sales/includes/cart_class.inc
4288 /sales/includes/sales_db.inc
4289 /sales/includes/db/cust_trans_db.inc
4290 /sales/includes/db/cust_trans_details_db.inc
4291 /sales/includes/db/sales_credit_db.inc
4292 /sales/includes/db/sales_invoice_db.inc
4293 /sales/includes/db/sales_order_db.inc
4294 /sales/includes/ui/sales_order_ui.inc
4295 /sales/inquiry/customer_allocation_inquiry.php
4296 /sales/inquiry/customer_inquiry.php
4297 /sales/inquiry/sales_orders_view.php
4298 /sales/inquiry/sales_deliveries_view.php
4299 /sales/view/view_dispatch.php
4300 /sales/view/view_invoice.php
4301 /sales/view/view_sales_order.php
4305 01-Feb-2008 Joe Hunt
4306 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4307 $ /sales/includes/cart_class.inc
4308 /sales/includes/db/sales_credit_db.inc
4309 /sales/includes/db/sales_invoice_db.inc
4310 /sales/includes/db/sales_order_db.inc
4311 /sales/includes/db/cust_trans_details_db.inc
4312 /sales/includes/ui/sales_order_ui.inc
4313 /sales/includes/ui/sales_credit_ui.inc
4314 /sales/credit_note_entry.php
4315 /sales/customer_credit_invoice.php
4316 /sales/sales_order_entry.php
4317 /sales/customer_invoice.php
4319 31-Jan-2008 Joe Hunt
4320 ! New Release 2.0 Pre Alpha
4322 # Fixed a release 2 related bug in create_coy.php
4323 $ /admin/create_coy.php
4324 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4325 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4326 with these databases changes without any new files. They are coming as soon as possible.
4327 $ /sql/alter.sql (New file)
4328 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4330 $ /purchasing/supplier_trans_gl.php
4331 /purchasing/includes/db/invoice_items_db.inc
4332 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4333 $ /includes/ui/ui_lists.inc
4334 /purchasing/includes/ui/po_ui.inc
4335 /sales/includes/ui/sales_order_ui.inc
4336 /admin/company_preferences.php
4337 /admin/db/company_db.inc
4339 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4340 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4341 $ /sales/manage/sales_people.php
4342 /includes/ui/ui_input.inc
4344 -------------------- 2,0 Pre Alpha - above ----------------------------
4345 31-Jan-2008 Janusz Dobrowolski
4346 # Minor bugfix in db_import()
4347 $ /admin/db/maintenance_db.inc
4349 30-Jan-2008 Janusz Dobrowolski
4350 # Minor display fix in tax_types.php
4351 $ /taxes/tax_types.php
4352 ! Format cleanup on some files.
4353 $ /gl/includes/gl_db.inc
4354 /gl/includes/gl_ui.inc
4355 /applications/application.php
4359 -------------------- 1.16 Stable Released ----------------------
4360 28-Jan-2008 Joe Hunt
4361 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4362 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4363 and $no_supplier_list. Default is the normal behavior for all listboxes.
4364 $ /includes/ui/ui_lists.inc
4365 /sales/includes/ui/sales_orders_ui.inc
4366 /purchases/includes/ui/po_ui.inc
4367 /themes/default/images/locate.png (New file)
4370 + Added ALTER TABLE possibility in db_import. For future releases.
4371 $ /admin/db/maintenence_db.inc
4373 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4374 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4375 $ /includes/db/connect_db.inc
4376 /includes/ui/ui_lists.inc
4377 /includes/page/header.inc
4380 16-Jan-2008 Joe Hunt
4381 # When login screen is displayed after session timeout page content is broken. It
4382 is because of NOT using absolute paths in href attribute theme elements.
4385 30-Dec-2007 Joe Hunt
4386 # Minor adjustments in function db_export on line 325
4387 $ /admin/db/maintenance_db.inc
4389 29-Dec-2007 Joe Hunt
4390 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4393 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4394 Also fixed a unneccessary str_replace when importing sql scripts.
4395 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4396 $ /admin/db/maintenance_db.inc
4397 /reporting/includes/pdf_report.inc
4399 13-Dec-2007 Joe Hunt
4400 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4401 $ /gl/inquiry/gl_trial_balance.php
4402 /gl/inquiry/gl_account_inquiry.php
4404 13-Dec-2007 Joe Hunt
4405 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4406 $ /admin/db/voiding_db.inc
4408 06-Dec-2007 Joe Hunt
4409 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4410 $ /gl/gl_payment.php
4411 /gl/includes/ui/gl_payment_ui.inc
4413 ! Changed $loc_notification to be set to 0 instead of 1.
4416 -------------------- 1.15 Stable Released ----------------------
4417 05-Dec-2007 Joe Hunt
4418 + Added email notification to stock location when available stock is below reorder level
4420 /sales/includes/db/sales_order_db.inc
4422 # Fixed bugs in Open balances when account is not a balance account
4423 $ /gl/inquiry/gl_trial_balance.php
4424 /gl/inquiry/gl_account_inquiry.php
4425 /reporting/rep704.php
4426 /reporting/rep708.php
4428 -------------------- 1.14 Stable Released ----------------------
4429 01-Oct-2007 Joe Hunt
4430 ! Major change in the installation of modules to also accept an SQL-file for upload.
4432 /admin/inst_module.php
4433 /admin/db/maintenance_db.inc
4435 30-Sep-2007 Joe Hunt
4436 # The following files were still vulnerable. Fixed
4438 /includes/lang/language.php
4440 -------------------- 1.13 Stable Released ----------------------
4441 14-Sep-2007 Joe Hunt
4442 + Added optional link for electronic payment on invoices (PayPal).
4443 ! Better support for install/update languages.
4445 # Fixed a vulnerable item in config.php
4448 14-Sep-2007 Joe Hunt
4449 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4450 # config.php has been vulnerable. Fixed.
4451 $ /admin/inst_lang.php
4454 10-Sep-2007 Joe Hunt
4455 ! Changed Bank Address field from text to textarea (multirows)
4456 $ /gl/manage/bank_accounts.php
4458 06-Sep-2007 Joe Hunt
4459 + Added optional link for electronic payment on invoices (PayPal)
4460 $ /reporting/reports_main.php
4461 /reporting/rep107.php
4462 /reporting/includes/report_classes.inc
4463 /reporting/includes/pdf_report.inc
4464 /reporting/includes/doc_text.inc
4465 /reporting/includes/doc_text2.inc
4467 23-Aug-2007 Joe Hunt
4468 # Unnecessary parameter ($db) in check_for_recursive_bom
4469 $ /manufacturing/manage/bom_edit.php
4471 21-Aug-2007 Joe Hunt
4472 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4473 $ /includes/lang/gettext.php
4475 08-Aug-2007 Joe Hunt
4479 /admin/create_coy.php
4480 /reporting/includes/pdf_report.inc
4482 04-Aug-2007 Joe Hunt
4483 + Added a default fiscal year in the en_US-new.sql and start references.
4484 $ /sql/en_US-new.sql
4485 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4486 $ /lang/en_US/LC_MESSAGES/en_US.mo
4488 03-Aug-2007 Joe Hunt
4489 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4490 $ /sales/includes/db/sales_order_db.inc
4492 23-Jul-2007 Joe Hunt
4493 # Changed <? in front of 2 files to <?php.
4494 $ /purchasing/includes/purchasing_ui.inc
4495 /reporting/includes/class.mail.inc
4497 -------------------- 1.12 Stable Released ----------------------
4498 21-Jul-2007 Joe Hunt
4499 + Added option to handle Jalali and Islamic Calendars
4502 /gl/includes/db/gl_db_trans.inc
4503 /includes/date_functions.inc
4504 /includes/ui/ui_input.inc
4505 /includes/ui/ui_lists.inc
4506 /includes/ui/ui_view.inc
4507 /purchasing/po_receive_items.php
4508 /purchasing/includes/ui/invoice_ui.inc
4509 /purchasing/includes/ui/po_ui.inc
4510 /reporting/rep705.php
4511 /sales/includes/db/sales_order_db.inc
4512 /sales/includes/ui/sales_order_ui.inc
4514 20-Jul-2007 Joe Hunt
4515 ! Changed parameters on report Sales Order. Option to print as Quote.
4516 $ /reporting/reports_main.php
4517 /reporting/rep109.php
4518 /reporting/includes/pdf_report.inc
4519 /reporting/includes/doctext.inc
4520 /reporting/includes/doctext2.inc
4522 19-Jul-2007 Joe Hunt
4523 + Added Budget Entry in General Ledger. Includes Dimensions.
4525 /applications/generalledger.php
4526 /gl/gl_budget.php (New File!)
4527 /gl/includes/db/gl_db_trans.inc
4528 /includes/date_functions.inc
4529 /reporting/report_classes.inc
4531 -------------------- 1.11 Stable Released ----------------------
4532 04-Jul-2007 Joe Hunt
4533 ! Option for using alpha numeric chart of accounts.
4535 /gl/manage/gl_accounts.php
4536 /gl/includes/db/gl_db_accounts.inc
4537 /gl/includes/db/gl_db_bank_trans.inc
4538 /gl/includes/db/gl_db_trans.inc
4539 /gl/inquiry/gl_trial_balance.inc
4540 /admin/db/company_db.inc
4541 /inventory/includes/db/items_db.inc
4542 /sales/manage/customer_branches.inc
4544 04-Jul-2007 Joe Hunt
4545 # Problems retrieving language texts for poEdit in long javascripts
4546 $ /includes/ui/ui_view.inc
4548 04-May-2007 Joe Hunt
4549 # Database error when updating more than one item row in Sales Orders.
4550 $ /sales/includes/db/sales_order_db.inc
4551 # Database error when inserting work order issues. Fixed.
4552 $ /manufacturing/includes/db/work_order_issues_db.inc
4554 03-May-2007 Joe Hunt
4555 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4556 $ /includes/db/manufacturing_db.inc
4557 /manufacturing/includes/db/work_order_requirements_db.inc
4559 02-May-2007 Joe Hunt
4560 # Missing details on Purchase Order when emailing and printing
4561 $ /reporting/rep209.php
4563 -------------------- 1.1 Stable Released ----------------------
4564 02-May-2007 Joe Hunt
4565 + Enabled module addons and all the below bugfixes. No changes in database structure.
4566 - Removed /sql/basic.sql (included in the other sql files)
4567 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4568 (not needed anymore).
4569 + Addition of update.html
4570 $ /admin/inst_module.php (New file!)
4571 /applications/customers.php
4572 /applications/dimensions.php
4573 /applications/generalledger.php
4574 /applications/inventory.php
4575 /applications/manufacturing.php
4576 /applications/setup.php
4577 /applications/suppliers.php
4580 /modules/inst_modules.php (New folder and new file!)
4581 /modules/index.php (New file!)
4585 update.html (New file!)
4587 01-May-2007 Joe Hunt
4588 # Missing measure of units when printing sales orders
4589 # Update of Sales People caused a database error
4590 $ /sales/manage/sales_people.php
4591 /reporting/rep109.php
4593 30-Apr-2007 Joe Hunt
4594 + The selected menu tab is now shown with same background as hover color.
4595 $ config.php (default tab line 77. Change if you want)
4596 /includes/page/header.inc
4598 28-Apr-2007 Joe Hunt
4599 # When saving work order entries a lot of debug boxes appeared. Fixed
4600 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4601 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4602 $ /includes/db/manufacturing_db.inc
4603 /manufacturing/work_order_entry.php
4604 /manufacturing/includes/work_order_issue_ui.inc
4605 /manufacturing/includes/db/work_order_requirements_db.inc
4606 /manufacturing/includes/db/work_orders_quick_db.inc
4607 /manufacturing/inquiry/where_used_inquiry.php
4609 25-Apr-2007 Joe Hunt
4610 # Missing Date Picker
4611 $ /sales/customer_invoice.php
4612 # No JS popup window
4613 $ /sales/view/view_invoice.php
4615 24-Apr-2007 Joe Hunt
4616 ! New and better Date Picker, better cool theme.
4617 $ /includes/ui/ui_input.inc
4618 /includes/ui/ui_view.inc
4619 /reporting/includes/reports_classes.inc
4620 /themes/cool/default.css
4622 -------------------- 1.0.1 Stable Released ----------------------
4623 23-Apr-2007 Joe Hunt
4624 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4625 the changes for selection lists customers/suppliers and the Audit Trail.
4627 22-Apr-2007 Joe Hunt
4628 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4630 ! Changed the sort order in these selection lists from id to name.
4631 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4632 $ /reporting/reports_main.php
4633 /reporting/rep101.php
4634 /reporting/rep102.php
4635 /reporting/rep201.php
4636 /reporting/rep202.php
4637 /reporting/rep203.php
4638 /reporting/rep204.php
4639 /reporting/includes/reports_classes.inc
4640 /includes/ui/ui_lists.inc
4641 /gl/includes/db/gl_db_trans.inc
4644 22-Apr-2007 Joe Hunt
4645 + Date Picker for all date fields.
4647 /admin/fiscalyears.php
4648 /admin/void_transaction.php
4649 /includes/ui/ui_view.inc
4650 /includes/ui/ui_input.inc
4651 /dimensions/dimension_entry.php
4652 /dimensions/inquiry/search_dimensions.php
4656 /gl/bank_transfer.php
4657 /gl/inquiry/bank_inquiry.php
4658 /gl/inquiry/gl_account_inquiry.php
4659 /gl/inquiry/gl_trial_balance.php
4660 /gl/manage/exchange_rates.php
4661 /inventory/adjustments.php
4662 /inventory/transfers.php
4663 /inventory/inquiry/stock_movements.php
4664 /inventory/manage/items.php
4665 /manufacturing/work_order_add_finished.php
4666 /manufacturing/work_order_entry.php
4667 /manufacturing/work_order_issue.php
4668 /manufacturing/work_order_release.php
4669 /purchasing/supplier_payment.php
4670 /purchasing/po_entry_items.php
4671 /purchasing/po_receive_items.php
4672 /purchasing/supplier_credit.php
4673 /purchasing/supplier_credit_grns.php
4674 /purchasing/supplier_invoice.php
4675 /purchasing/supplier_invoice_grns.php
4676 /purchasing/supplier_trans_gl.php
4677 /purchasing/includes/ui/po_ui.inc
4678 /purchasing/inquity/po_search.php
4679 /purchasing/inquiry/po_search_completed.php
4680 /purchasing/inquiry/supplier_allocation_inquiry.php
4681 /purchasing/inquiry/supplier_inquiry.php
4682 /reporting/reports_main.php
4683 /reporting/includes/reports_classes.inc
4684 /sales/credit_note_entry.php
4685 /sales/customer_credit_invoice.php
4686 /sales/customer_payments.php
4687 /sales/sales_order_entry.php
4688 /sales/includes/ui/sales_order_ui.inc
4689 /sales/inquiry/customer_allocation_inquiry.php
4690 /sales/inquiry/customer_inquiry.php
4691 /sales/inquiry/sales_orders_view.php
4693 /themes/default/images/cal.gif
4694 /themes/default/images/next.gif
4695 /themes/default/images/prev.gif
4697 19-Apr-2007 Joe Hunt
4698 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4699 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4700 $ /taxes/db/tax_types_db.inc
4702 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4703 $ /gl/manage/gl_accounts.php
4704 /gl/includes/db/gl_db_accounts.inc
4705 /includes/ui/ui_input.inc
4707 18-Apr-2007 Joe Hunt
4708 # Bug no 1702594, Logon Loop, fixed
4711 -------------------- 1.0a Stable Released ----------------------
4712 10-Apr-2007 Joe Hunt
4713 ! Release 1.0a established on SourceForge, fixing the bugs.
4715 11-Apr-2007 Joe Hunt
4716 # Bug No 1698214, Creating Items, fixed
4717 $ /includes/ui/ui_lists.inc
4718 # Bug no 1698216, Item Movements, fixed
4719 $ /inventory/manage/items.php
4721 -------------------- 1.0 Stable Released ----------------------
4722 10-Apr-2007 Joe Hunt
4723 ! Release 1.0 established on SourceForge.
4725 2. Copyright and disclaimer
4726 ---------------------------
4727 This application is opensource software released under the GPL. Please
4728 see source code and the LICENSE file