3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-)
24 $ /includes/ui/db_pager_view.inc
27 ! Better layout in Items form.
28 $ /inventory/manage/items.php
31 # Instruction in update.html should include switch to standard theme before upgrade
33 # Bug in function get_ecb_rate when no function curl_init (missing url part)
34 $ /gl/includes/db/gl_db_rates.inc
36 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
38 ! Release 2.1.0 beta 2
41 14-Feb-2009 Janusz Dobrowolski
42 # Removed obsolete bank_trans field
46 # Drop column queries executed also in not forced upgrade install
47 $ /admin/db/maintenance_db.inc
49 13-Feb-2009 Janusz Dobrowolski
50 ! Added login page language setting
53 /includes/lang/language.php
54 /lang/installed_languages.inc
56 $ /admin/display_prefs.php
57 # Unified display_error function name in install wizard and main code
61 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
62 $ /includes/ui/ui_view.inc
64 12-Feb-2009 Janusz Dobrowolski
65 ! Changed extension menu file placement, added support for gettext in extensions.
66 $ /frontaccounting.php
67 # Fix for some buggy curl versions.
68 $ /gl/includes/db/gl_db_rates.inc
69 /gl/manage/exchange_rates.php
70 # Fixed get_amount() to return 0 for invalid input.
74 ------------------------------- Release 2.1.0 beta --------------------------------------------
76 08-Feb-2009 Janusz Dobrowolski
77 # Fixed division by zero bug in empty pager
78 $ includes/db_pager.inc
79 # Fixed special char display issue in item name [0000116]
80 $ sales/includes/cart_class.inc
83 ! Changed license type to GNU GPLv3. Stamped headers changed.
84 $ all appropriate source files
87 ! Removed ALTER TABLE DROP columns
89 ! Removed files from CVS
90 /company/0/images/logo_frontaccounting.png
91 /reporting/fonts/vera.afm
95 /themes/default/images/escape.png
98 # Software Upgrade (re-read of current user needed)
99 $ /admin/inst_upgrade.php
102 ! install/index.php link to AGPL license
105 03-Feb-2009 Janusz Dobrowolski
106 ! Merging bugfixes since 2.0.6 from main trunk (see below)
108 /gl/includes/db/gl_db_banking.inc
109 /gl/manage/gl_account_classes.php
110 /includes/ui/items_cart.inc
111 /includes/ui/ui_view.inc
112 /purchasing/includes/db/invoice_db.inc
113 /reporting/rep101.php
114 /reporting/rep201.php
115 /reporting/includes/class.pdf.inc
116 /sales/credit_note_entry.php
117 /sales/customer_credit_invoice.php
118 /sales/customer_delivery.php
119 /sales/customer_invoice.php
120 /sales/includes/db/payment_db.inc
121 /sales/includes/db/sales_credit_db.inc
122 /sales/includes/db/sales_delivery_db.inc
123 /sales/includes/db/sales_invoice_db.inc
124 /sales/includes/ui/sales_order_ui.inc
125 /sales/view/view_credit.php
126 # Due date display finally fixed.
127 $ /purchasing/inquiry/supplier_inquiry.php
128 /sales/inquiry/customer_inquiry.php
130 ------------------------------- Release 2.0.7 --------------------------------------------
136 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
137 $ /sales/inquiry/customer_inquiry.php
140 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
141 $ /sales/customer_delivery.php
142 /sales/customer_invoice.php
143 /sales/includes/ui/sales_order_ui.inc
145 08-Jan-2009 Janusz Dobrowolski
146 # Numeric check on class id added.
147 $ /gl/manage/gl_account_classes.php
150 # [0000104] minor language updates in a few sales files
151 $ /sales/customer_invoice.php
154 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
155 $ /gl/includes/db/gl_db_banking.inc
157 22-Dec-2008 Janusz Dobrowolski
158 # [0000102] Credit note was stored without entered shippment cost and comment.
159 $ /sales/credit_note_entry.php
160 # [0000103] Error during save of modified freehand credit note.
161 $ /sales/includes/db/cust_trans_db.inc
164 # [0000101] Roll back of yeasterday issues
165 $ /purchasing/includes/db/invoice_db.inc
166 /purchasing/includes/db/supp_payment_db.inc
167 /sales/includes/db/payment_db.inc
168 /sales/includes/db/sales_credit_db.inc
169 /sales/includes/db/sales_invoice_db.inc
172 # [0000101] More wonderful rounding issues
173 $ /includes/ui/ui_view.inc
174 /purchasing/includes/db/invoice_db.inc
175 /purchasing/includes/db/supp_payment_db.inc
176 /sales/includes/db/payment_db.inc
177 /sales/includes/db/sales_credit_db.inc
178 /sales/includes/db/sales_delivery_db.inc
179 /sales/includes/db/sales_invoice_db.inc
182 # [0000100] Keep getting left allocated weird results (rounding problems).
183 $ /includes/ui/ui_view.inc
184 /purchasing/inquiry/supplier_allocation_inquiry.php
185 /reporting/rep101.php
186 /reporting/rep201.php
187 /sales/inquiry/customer_allocation_inquiry.php
189 10-Dec-2008 Janusz Dobrowolski
190 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
191 $ /includes/ui/items_cart.inc
193 09-Dec-2008 Janusz Dobrowolski
194 # [0000098] Unable issue of credit note for invoice with removed item lines.
195 $ /sales/customer_credit_invoice.php
196 # [0000097] Can't void freehand customer credit note.
197 $ /sales/includes/db/sales_invoice_db.inc
198 # Fixed to hide empty credit note lines.
199 $ /sales/view/view_credit.php
200 -------------------------------------------------------------------------------
202 03-Feb-2009 Janusz Dobrowolski
203 # sql2date around row[date] in due date.
204 $ /purchasing/inquiry/supplier_inquiry.php
205 # Bugfix [0000115] once again.
206 $ /sales/inquiry/sales_orders_view.php
207 # Division by zero avoided in db_pager
208 $ /includes/db_pager.inc
211 ! Better layout in Form setup
212 $ /admin/forms_setup.php
213 # sql2date around row[date] in due date.
214 $ /sales/inquiry/customer_inquiry.php
216 02-Feb-2009 Janusz Dobrowolski
217 # Fixed initial sort order in pagers
218 $ /dimensions/inquiry/search_dimensions.php
219 /includes/db_pager.inc
220 /purchasing/allocations/supplier_allocation_main.php
221 /purchasing/inquiry/po_search_completed.php
222 /purchasing/inquiry/supplier_allocation_inquiry.php
223 /purchasing/inquiry/supplier_inquiry.php
224 /sales/allocations/customer_allocation_main.php
225 /sales/inquiry/customer_allocation_inquiry.php
226 /sales/inquiry/customer_inquiry.php
227 # Fixed due date display for invoices.
228 $ /sales/inquiry/customer_inquiry.php
229 # Bugfix [0000115] - error on empty table update in fallback mode.
230 $ /sales/inquiry/customer_allocation_inquiry.php
233 + Outputs/Inputs on tax inquiry as well (why not)
234 $ /gl/includes/db/gl_db_trans.inc
235 /gl/inquiry/tax_inquiry.php
236 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
242 # A few minor fixes to get the tax report and inquiry right and syncronized
243 $ /gl/includes/db/gl_db_trans.inc
244 /gl/inquiry/tax_inquiry.php
245 /reporting/rep709.php
246 # Missing parameter to add_trans_tax_details
247 $ /sales/includes/db/sales_credit_db.inc
248 /sales/includes/db/sales_delivery_db.inc
249 /sales/includes/db/sales_invoice_db.inc
251 29-Jan-2009 Janusz Dobrowolski
252 # Changes related to rewrite and optimalization of tax registration
253 $ /gl/includes/db/gl_db_bank_trans.inc
254 /gl/includes/db/gl_db_banking.inc
255 /gl/includes/db/gl_db_trans.inc
256 /purchasing/includes/db/invoice_db.inc
257 /purchasing/includes/db/invoice_items_db.inc
258 /purchasing/view/view_supp_credit.php
259 /purchasing/view/view_supp_invoice.php
260 /reporting/rep107.php
261 /reporting/rep110.php
262 /reporting/rep709.php
263 /sales/includes/db/cust_trans_details_db.inc
264 /sales/includes/db/sales_credit_db.inc
265 /sales/includes/db/sales_delivery_db.inc
266 /sales/includes/db/sales_invoice_db.inc
267 /sales/view/view_credit.php
268 /sales/view/view_dispatch.php
269 /sales/view/view_invoice.php
273 /gl/inquiry/tax_inquiry.php
274 # Added precheck before system upgrade
275 $ /admin/inst_upgrade.php
276 # Reduced delay when ECB currency exrates page is unavailable.
277 $ /gl/includes/db/gl_db_rates.inc
279 $ /inventory/prices.php
280 /includes/ui/ui_view.inc
281 # Fixed bug in checks before group delete.
282 $ /sales/manage/sales_groups.php
283 # Removing obsolete tax group in GL account definition
284 $ /gl/includes/db/gl_db_accounts.inc
285 /gl/manage/gl_accounts.php
288 ! Changes to committed tax report routines.
289 $ /sales/includes/db/sales_invoice_db.inc
290 /sales/includes/db/sales_delivery_db.inc
291 /sales/includes/db/sales_credit_db.inc
292 /purchasing/includes/db/invoice_db.inc
293 /reporting/rep709.php
296 + Copyright notes at top op every source file
297 $ All files still missing
300 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
303 # fixed underline in db pager for sortable columns.
304 $ /themes/aqua/default.css
305 /themes/cool/default.css
306 /themes/default/default.css
309 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
310 $ /gl/manage/gl_quick_entries.php
312 /includes/ui/ui_view.inc
313 + Added 'inactive' field in most 'catalog' tables.
317 + Added graphics for cancel. (door-out)
318 /themes/aqua/images/cancel.png
319 /themes/cool/images/cancel.png
320 /themes/default/images/cancel.png
322 24-Jan-2009 Janusz Dobrowolski
323 ! Set maximum width for select to avoid broken layout in two column layout.
324 $ /themes/aqua/default.css
325 /themes/cool/default.css
326 /themes/default/default.css
327 # Voiding tax records included via GL/bank transactions
328 $ /admin/db/voiding_db.inc
329 /gl/includes/db/gl_db_bank_trans.inc
330 /gl/includes/db/gl_db_trans.inc
331 # Fixed quick entry types values.
332 $ /includes/types.inc
335 + Added new files in doc subdirectory
336 $ /doc/attachments.txt
337 /doc/bank_reconciliation.txt
338 /doc/dim_on_invoice.txt
340 /doc/quick_entries.txt
341 /doc/recurrent_invoice.txt
343 22-Jan-2009 Janusz Dobrowolski
344 # Added attachments to company sub_dirs
346 # Added hot key for Quick Entries
347 $ /applications/generalledger.php
348 # Improved quick entries.
351 /gl/includes/db/gl_db_bank_accounts.inc
352 /gl/includes/ui/gl_bank_ui.inc
353 /gl/includes/ui/gl_journal_ui.inc
355 /includes/ui/items_cart.inc
356 /gl/manage/gl_quick_entries.php
357 /includes/ui/ui_lists.inc
358 /includes/ui/ui_view.inc
359 /purchasing/supplier_credit.php
360 /purchasing/supplier_invoice.php
361 /purchasing/includes/ui/invoice_ui.inc
365 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
366 $ /gl/includes/db/gl_db_banking.inc
367 /gl/includes/db/gl_db_trans.inc
368 /purchasing/includes/db/invoice_db.inc
369 /sales/includes/db/cust_trans_details_db.inc
371 # Allocation bug for cash sales.
372 $ /sales/includes/db/sales_invoice_db.inc
373 # Hiding voided gl transactions.
374 $ /gl/view/gl_trans_view.php
375 ! Icons removed from form buttons for now.
376 $ /sales/sales_order_entry.php
379 ! Preparing for installing of extensions
380 $ installed_extensions.php (new file)
383 # Bad handling of graphic links in certain browsers
384 /includes/ui/ui_input.inc
387 ! Changed direct sales document line descriptions to be editable (via edit link)
388 $ /sales/sales_order_entry.php
389 /includes/cart_class.inc
390 /includes/ui/sales_order_ui.inc
391 ! Fixed so the printed documents can handle multiple lines of description
392 $ /reporting/rep107.php
393 /reporting/rep109.php
394 /reporting/rep110.php
397 ! Changed all smaller forms and tables to be uniform. Copyright notes.
398 $ All files with small forms and tables.
400 16-Jan-2009 Janusz Dobrowolski
401 ! Fixed new pager generation on first display.
402 $ /gl/manage/exchange_rates.php
405 ! Adjustment of db pager width. Copyright notes.
406 $ All files with db pager
408 /themes/default/default.css
409 /themes/aqua/default.css
410 /themes/cool/default.css
412 15-Jan-2009 Janusz Dobrowolski
413 ! Rewritten reconciliation page.
414 $ /gl/bank_account_reconcile.php
415 /includes/ui/ui_lists.inc
418 /js/reconcile.js (added)
419 ! Standard mysql separator in date functions
420 $ /includes/date_functions.inc
421 + Separated checkbox generation for indirect display use
422 $ /includes/ui/ui_input.inc
423 ! Standard checkbox helper use.
424 $ /sales/inquiry/sales_orders_view.php
427 ! Page reload problem, progress bar in backup/restore,
429 /admin/display_prefs.php
430 /includes/lang/language.php
433 ! Updating install and update helpers
437 # Fixing price formatting of left to allocate
438 $ /purchasing/allocations/supplier_allocation_main.php
439 /sales/allocations/customer_allocation_main.php
441 11-Jan-2009 Janusz Dobrowolski
443 $ /admin/view_print_transaction.php
444 ! Improved check_cells().
445 $ /includes/ui/ui_input.inc
446 # Added new attachments per company subdirectory.
447 $ /admin/create_coy.php
448 # Added hotkey for reconciliation menu option.
449 $ /applications/generalledger.php
450 # Fixed false qoh alerts.
451 $ /sales/includes/ui/sales_order_ui.inc
453 $ /sales/manage/sales_points.php
456 ! Changed notice msg to warnings and changed bg color for warning
457 $ /admin/company_preferences.php
458 /admin/void_transaction.php
460 /inventory/manage/items.php
463 + Addition of Bank Reconciliation. Author Rob Mallon
464 $ /applications/generalledger.php
465 /gl/bank_account_reconcile.php (new file)
467 + Added more fields to suppliers table and fixed PO document
469 /includes/ui/ui_input.inc (new link_row)
470 /purchasing/manage/suppliers.php
471 /reporting/includes/header2.inc
472 /reporting/rep209.php
474 09-Jan-2009 Janusz Dobrowolski
475 + Added hook file for localized functions.
476 $ /includes/lang/language.php
477 ! Removed obsolete local css file inclusion.
478 $ /includes/page/header.inc
479 ! Optional params in table_header() added.
480 $ /includes/ui/ui_controls.inc
481 ! Added table pager in exchange rates editor.
482 $ /gl/includes/db/gl_db_rates.inc
483 /gl/manage/exchange_rates.php
484 ! Fixed rate column, added width table parameter
485 $ /includes/db_pager.inc
486 /includes/ui/db_pager_view.inc
487 # Added hot key for attachments menu option.
488 $ /applications/setup.php
489 # Removed bank_trans_types_db.inc inclusion.
490 $ /gl/includes/gl_db.inc
491 - Removed obsolete files
492 $ /gl/manage/bank_trans_types.php (removed)
493 /gl/includes/db/bank_trans_types.inc (removed)
494 /lang/en_US/stylesheet.css (removed)
495 /lang/new_language_template/stylesheet.css (removed)
496 - Example picture files moved to company/0
497 $ /inventory/manage/image (removed)
498 /inventory/manage/image/0 (removed)
499 /inventory/manage/image/0/102.jpg (removed)
500 /inventory/manage/image/0/103.jpg (removed)
501 /inventory/manage/image/0/104.jpg (removed)
504 ! Changed $path_to_root in report files and stamped copyright
506 + Added Sales kits to Items price list.
507 $ /reporting/rep104.php
508 # Company logo can not be deleted.
509 $ /admin/company_preferences.php
510 # Bug [0000107] and [0000108]
511 $ /inventory/includes/db/items_codes_db.inc
512 /gl/manage/gl_account_types.php
515 ! Changed attachments to use unique files store instead of blobs
516 $ /admin/attachments/attachments.php
520 ! Changed supplier credit note to only show items for a period, default 30 days back.
521 $ /purchasing/includes/db/grn_db.inc
522 /purchasing/includes/invoice_ui.inc
523 /purchasing/supplier_credit.php
525 07-Jan-2009 Janusz Dobrowolski
526 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
528 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
529 $ sales/includes/cart_class.inc
530 # Fixed error handling in forced upgrade mode.
531 $ admin/db/maintenance_db.inc
532 + Added backtrace debugging function;
533 $ /includes/ui/ui_view.inc
536 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
537 If there are many invoice items during a year, there would be many rows suggestions.
538 $ /purchasing/includes/db/grn_db.inc
539 /purchasing/includes/db/invoice_db.inc
540 /purchasing/includes/ui/invoice_ui.inc
541 /purchasing/supplier_credit.php
542 /purchasing/inquiry/supplier_inquiry.php
543 /purchasing/view/view_supp_credit.php
545 22-Dec-2008 Janusz Dobrowolski
546 # Fixed item_code database update on item creation.
547 $ /inventory/includes/db/item_codes_db.inc
548 /inventory/includes/db/items_db.inc
551 # Minor bugs in layout and quick entries.
552 $ /Includes/ui/ui_view.inc
553 /purchasing/includes/ui/invoice_ui.inc
554 /purchasing/supplier_invoice.php
555 # Minor bugs in doctext.inc and doctext2.inc
556 $ /reporting/includes/doctext.inc
557 /reporting/includes/doctext2.inc
560 ! Replaced the ajax paging in stock movements with the old file.
561 $ /inventory/inquiry/stock_movements.php
562 ! Better layout in big forms
563 $ /includes/ui/ui_controls.inc
566 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
569 /gl/includes/db/gl_db_banking.inc
570 /includes/ui/ui_view.inc
571 /purchasing/supplier_credit.php
572 /purchasing/supplier_invoice.php
573 /purchasing/includes/ui/invoice_ui.inc
575 15-Dec-2008 Janusz Dobrowolski
576 # [0000085] Fixed session conflicts during document edition in multiply tabs.
577 $ /sales/includes/cart_class.inc
578 /sales/includes/sales_ui.inc
579 /sales/credit_note_entry.php
580 /sales/customer_credit_invoice.php
581 /sales/customer_delivery.php
582 /sales/customer_invoice.php
583 /sales/sales_order_entry.php
584 /sales/view/view_sales_order.php
585 # Fixed initial form values.
586 $ /sales/manage/recurrent_invoices.php
588 $ /purchasing/view/view_po.php
589 /sales/includes/ui/sales_credit_ui.inc
590 /sales/includes/ui/sales_order_ui.inc
593 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
594 $ /reporting/includes/header2.inc
597 + Two new fields in company table, accumulate_shipping and logal_text
598 Accumulat shipping is for accumulating shipping on batch invoice
599 Legal text is a last line legal info on sales invoices.
601 /admin/db/company_db.inc
603 /reporting/includes/header2.inc
604 /sales/customer_invoice.php
606 10-Dec-2008 Janusz Dobrowolski
607 # File and line was not displayed for devel error messages.
608 $ /includes/errors.inc
609 # Fixed duplicate groups in list selectors.
610 $ /includes/ui/ui_lists.inc
613 # Bug in document right-margin when more than 1 page.
614 $ /reporting/includes/header2.inc
615 ! Changed so input of account type is possible (like classes)
616 $ /gl/manage/gl_account_types.php
617 /gl/includes/db/gl_db_account_types.inc
619 08-Dec-2008 Janusz Dobrowolski
620 + Added helpers for list editor F4 calls.
621 $ /includes/ui/ui_controls.inc
622 /sales/sales_order_entry.php
623 + Added development/bugtracking sql trail
626 /includes/db/connect_db.inc
627 ! GL accounts in list selector always grouped by type
628 $ /admin/gl_setup.php
629 /gl/includes/ui/gl_bank_ui.inc
630 /gl/includes/ui/gl_journal_ui.inc
631 /gl/manage/bank_accounts.php
632 /gl/manage/gl_accounts.php
633 /gl/manage/gl_quick_entries.php
634 /includes/ui/ui_lists.inc
635 /purchasing/includes/ui/invoice_ui.inc
636 /sales/manage/customer_branches.php
637 # Fixed Win AltGr issue in hotkeys system.
639 # Fixed sales_items selector for MySql 3.xx compatibility
640 $ /includes/ui/ui_lists.inc
641 # Fixed broken syntax in delete_item_code()
642 $ /inventory/includes/db/items_codes_db.inc
643 # Additional fixes to foreign/kit codes
644 $ /inventory/manage/item_codes.php
645 /inventory/manage/sales_kits.php
646 ! Merged changes from main trunk up to version 2.0.6 (see below)
650 /admin/create_coy.php
651 /admin/db/maintenance_db.inc
652 /gl/includes/db/gl_db_banking.inc
653 /gl/includes/db/gl_db_trans.inc
654 /includes/banking.inc
655 /includes/current_user.inc
656 /manufacturing/view/wo_production_view.php
657 /purchasing/includes/db/invoice_db.inc
658 /purchasing/includes/db/supp_payment_db.inc
659 /purchasing/includes/ui/invoice_ui.inc
660 /reporting/rep107.php
661 /reporting/rep109.php
662 /reporting/rep110.php
663 /reporting/rep209.php
664 /reporting/rep302.php
665 /reporting/rep303.php
666 /reporting/includes/pdf_report.inc
667 /sales/customer_delivery.php
668 /sales/includes/cart_class.inc
669 /sales/includes/sales_db.inc
670 /sales/includes/db/payment_db.inc
671 /sales/includes/db/sales_credit_db.inc
672 /sales/includes/db/sales_invoice_db.inc
673 /sales/includes/ui/sales_credit_ui.inc
674 /sales/includes/ui/sales_order_ui.inc
675 /sales/view/view_credit.php
676 /sales/view/view_dispatch.php
677 /sales/view/view_invoice.php
678 /sales/view/view_sales_order.php
680 ------------------------------- Release 2.0.6 --------------------------------------------
686 # [0000095] Bad behaviour of routine number_format and round in Windows.
687 $ /gl/includes/gl_db_trans.inc
688 /includes/banking.inc
689 /includes/current_user.inc
690 /purchasing/includes/ui/invoice_ui.inc
691 /reporting/rep107.php
692 /reporting/rep109.php
693 /reporting/rep110.php
694 /reporting/rep209.php
695 /sales/view/view_credit.php
696 /sales/view/view_dispatch.php
697 /sales/view/view_invoice.php
698 /sales/view/view_sales_order.php
700 04-Dec-2008 Janusz Dobrowolski
701 # Check write permissions and create per company subdirectory structure.
704 # Fixed index.php files in new company dirs.
705 $ /admin/create_coy.php
706 /admin/db/maintenance_db.inc
709 # [0000095] Inbalance double entry on Documents
710 $ /gl/includes/db/gl_db_trans.inc
711 /gl/includes/db/gl_db_banking.inc
712 /purchasing/includes/db/invoice_db.inc
713 /purchasing/includes/db/supp_payment_db.inc
714 /sales/includes/db/payment_db.inc
715 /sales/includes/db/sales_credit_db.inc
716 /sales/includes/db/sales_invoice_db.inc
719 # [0000094] Report does not show items that have 0 qty but have demand qty
720 $ /reporting/rep302.php
721 /reporting/rep303.php
724 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
725 $ /purchasing/includes/db/invoice_db.inc
728 # [0000092] Stock Sheet Report. Bad Page break.
729 $ /reporting/includes/pdf_report.inc
732 # [0000091] Tax for 2 decimal places doesn't compute properly
733 $ /taxes/tax_calc.inc
735 25-Nov-2008 Janusz Dobrowolski
736 # [0000084] Low inventory items are not marked properly.
737 $ /sales/customer_delivery.php
738 # [0000086] New line added to document sometimes overwrites old one.
739 $ /sales/includes/cart_class.inc
740 # [0000087] Change of order date always updates prices.
741 $ /sales/includes/ui/sales_credit_ui.inc
742 /sales/includes/ui/sales_order_ui.inc
743 # Fixed automatic price calculations always on.
744 $ /sales/includes/sales_db.inc
747 ! Better support for purchasing data (automatic updating from PO receive)
748 $ /purchasing/includes/db/grn_db.inc
749 /purchasing/includes/db/invoice_db.inc
750 /purchasing/includes/db/po_db.inc
751 /purchasing/includes/ui/invoice_ui.inc
752 /purchasing/includes/purchasing_db.inc
753 /reporting/rep209.php
755 07-Dec-2008 Janusz Dobrowolski
756 + Added list category grouping.
757 $ /includes/ui/ui_lists.inc
758 ! Changed branch/customer invoice address/name selection on reports
759 $ /reporting/includes/doctext.inc
760 /reporting/includes/doctext2.inc
761 /reporting/includes/header2.inc
762 ! Fixed default delivery address selection
763 $ /sales/includes/ui/sales_order_ui.inc
764 + Added delivery links
765 $ /sales/view/view_invoice.php
768 # Fixed error handling during upgrade
769 $ /admin/db/maintenance_db.inc
770 # Fixed warnings display
771 $ /includes/errors.inc
774 # Bad and missing parameter to header2 funciton
775 $ /reporting/rep109.php
776 /reporting/rep209.php
777 ! Rerun of invoice_ui.inc
778 $ /purchasing/includes/ui/invoice_ui.inc
781 ! Better layout. Copyright notes. Mailto links, outer table routines.
782 $ /admin/company_preferences.php
783 /admin/display_prefs.php
786 /gl/includes/ui/gl_bank_ui.inc
787 /gl/includes/ui/gl_journal_ui.inc
788 /includes/ui_controls.inc
789 /includes/ui_input.inc
790 /inventory/adjustments.php
791 /inventory/transfers.php
792 /inventory/includes/item_adjustments_ui.inc
793 /inventory/includes/stock_transfers_ui.inc
794 /inventory/manage/locations.php
795 /purchasing/includes/ui/invoice_ui.inc
796 /purchasing/includes/ui/po_ui.inc
797 /purchasing/manage/suppliers.php
798 /purchasing/supplier_credit.php
799 /purchasing/supplier_invoice.php
800 /purchasing/supplier_payment.php
801 /sales/includes/ui/sales_credit_ui.inc
802 /sales/includes/ui/sales_order_ui.inc
803 /sales/manage/customer_branches.php
804 /sales/manage/customers.php
805 /sales/manage/sales_people.php
806 /sales/customer_payments.php
809 + New fields in suppliers, phone, fax, vat no, contact and credit limit
810 $ /purchasing/suppliers.php
812 ! Changed dimension view to show result instead of ledger trans
813 $ /dimensions/view/view_dimension.php
814 /dimensions/includes/dimension_ui.inc
816 05-Dec-2008 Janusz Dobrowolski
817 ! Allowed optional ORDER BY option in base db_pager sql query
818 $ /includes/db_pager.inc
819 # Small fixes to pager layout
820 $ /includes/ui/db_pager_view.inc
821 ! Reusable button code
822 $ /includes/ui/ui_controls.inc
823 ! Button helpers moved from ui_controls.inc
824 $ /includes/ui/ui_input.inc
825 /includes/ui/ui_controls.inc
826 # Fixed errors during focus on nonexistent elements
829 26-Nov-2008 Janusz Dobrowolski
830 # Fixed layout of amount_ex() fields with label.
831 $ /includes/ui/ui_input.inc
832 # Fixed combo_input for $sql with GROUP BY option
833 $ /includes/ui/ui_lists.inc
835 25-Nov-2008 Janusz Dobrowolski
836 ! Merged all changes from main trunk up to 2.0.5 (see details below)
839 /admin/void_transaction.php
840 /admin/db/voiding_db.inc
841 /gl/includes/db/gl_db_trans.inc
842 /gl/inquiry/gl_trial_balance.php
843 /includes/banking.inc
844 /includes/ui/ui_input.inc
845 /includes/ui/ui_view.inc
846 /manufacturing/manage/bom_edit.php
847 /purchasing/po_receive_items.php
848 /purchasing/supplier_credit.php
849 /purchasing/supplier_invoice.php
850 /purchasing/supplier_payment.php
851 /purchasing/includes/purchasing_db.inc
852 /purchasing/includes/db/invoice_db.inc
853 /purchasing/includes/db/supp_payment_db.inc
854 /purchasing/includes/db/supp_trans_db.inc
855 /purchasing/includes/ui/invoice_ui.inc
856 /reporting/rep101.php
857 /reporting/rep106.php
858 /reporting/rep201.php
859 /reporting/rep203.php
860 /reporting/rep209.php
861 /reporting/rep708.php
862 /reporting/reports_main.php
863 /reporting/includes/class.pdf.inc
864 /sales/customer_payments.php
865 /sales/allocations/customer_allocate.php
866 /sales/includes/sales_db.inc
867 /sales/includes/db/cust_trans_db.inc
868 /sales/includes/db/payment_db.inc
869 /sales/view/view_receipt.php
870 ------------------------------- Release 2.0.5 --------------------------------------------
874 ! Changed update.html
877 $ /reporting/includes/header2.inc
878 /sales/view/view_receipt.php
880 20-Nov-2008 Janusz Dobrowolski
881 # [0000082] Bad js allocation on All/None button press.
882 $ /sales/allocations/customer_allocate.php
885 # Do not allow editing invoice if allocated > 0
886 $ /sales/inquiry/customer_inquiry.php
889 + Possibility to view a transaction before final voiding.
890 $ /admin/void_transaction.php
892 11-Nov-2008 Janusz Dobrowolski
893 # Fixed right alignment of amount cells.
894 $ /includes/ui/ui_input.inc
895 # Fixed display bug for fully received items and false modify conflicts.
896 $ /purchasing/po_receive_items.php
899 ! [0000081] Trial Balance again minor changes.
900 $ /gl/inquiry/gl_trial_balance.php
901 /reporting/rep708.php
904 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
905 $ /gl/inquiry/gl_trial_balance.php
906 /reporting/reports_main.php
907 /reporting/rep708.php
909 03-Nov-2008 Janusz Dobrowolski
910 # Fixed price priority in automatic calculations.
911 $ sales/includes/sales_db.inc
913 30-Oct-2008 Janusz Dobrowolski
914 # [0000080] BOM elements was not editable after entry.
915 $ /manufacturing/manage/bom_edit.php
918 # Voiding a supplier invoice/credit note with GL Postings creates a database error
919 $ /purchasing/includes/db/invoice_db.inc
922 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
923 $ /admin/db/voiding_db.inc
924 /sales/inquiry/sales_deliveries_view.php
925 /sales/inquiry/customer_inquiry.php
928 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
929 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
930 $ /gl/includes/db/gl_db_trans.inc
931 /includes/banking.inc
932 /includes/ui/ui_view.inc
933 /purchasing/supplier_payment.php
934 /purchasing/includes/purchasing_db.inc
935 /purchasing/includes/db/supp_payment_db.inc
936 /purchasing/includes/db/supp_trans_db.inc
937 /sales/customer_payments.php
938 /sales/includes/sales_db.inc
939 /sales/includes/db/cust_trans_db.inc
940 /sales/includes/db/payment_db.inc
941 # [0000078] Fixed some reports with wrong exchange rates.
942 $ /reporting/rep101.php
943 /reporting/rep106.php
944 /reporting/rep201.php
945 /reporting/rep203.php
946 /reporting/rep209.php
947 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
948 $ /purchasing/supplier_invoice.php
951 ! [0000077] Added a total before ending balance in trial balance (also in report)
952 $ /gl/inquiry/gl_trial_balance.php
953 /reporting/rep708.php
954 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
955 /reporting/includes/class.pdf.inc
956 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
957 $ /purchasing/supplier_invoice.php
958 /purchasing/supplier_credit.php
959 /purchasing/includes/ui/invoice_ui.inc
961 ------------------------------- Release 2.0.4 --------------------------------------------
965 ! Inserted Copyright Notice and fixed graphic items
968 /admin/attachments.php
970 /admin/change_current_user_password.php
971 /admin/db/company_db.inc
972 /admin/db/maintenence_db.inc
973 /admin/db/printers_db.inc
974 /admin/db/users_db.inc
975 /admin/db/v_banktrans.inc
976 /admin/db/voiding_db.inc
977 /admin/display_prefs.php
978 /admin/fiscalyears.php
979 /admin/forms_setup.php
981 /admin/inst_upgrade.php
982 /admin/payment_terms.php
983 /admin/print_profiles.php
985 /admin/shipping_companies.php
987 /admin/view_print_transaction.php
988 /admin/void_transaction.php
990 /gl/includes/ui/gl_bank_ui.inc
991 /gl/includes/ui/gl_journal_ui.inc
992 /gl/inquiry/bank_inquiry.php
993 /gl/inquiry/tax_inquiry.php
994 /gl/manage/bank_accounts.php
995 /includes/ui/ui_controls.inc
996 /reporting/includes/pdf_report.inc
997 /reporting/rep709.php
998 /sales/includes/ui/sales_credit_ui.inc
1001 24-Nov-2008 Janusz Dobrowolski
1002 + Added alias/foreign item codes and sales kits support.
1003 $ /applications/inventory.php
1004 /includes/ui/ui_lists.inc
1005 /inventory/prices.php
1006 /inventory/includes/inventory_db.inc
1007 /inventory/includes/db/items_category_db.inc
1008 /inventory/includes/db/items_db.inc
1009 /inventory/manage/items.php
1010 /inventory/includes/db/items_codes_db.inc (new)
1011 /inventory/manage/item_codes.php (new)
1012 /inventory/manage/sales_kits.php (new)
1013 /sales/includes/sales_db.inc
1014 /sales/includes/ui/sales_order_ui.inc
1015 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1016 $ /includes/db/inventory_db.inc
1017 /inventory/includes/item_adjustments_ui.inc
1018 /inventory/includes/stock_transfers_ui.inc
1019 /manufacturing/includes/work_order_issue_ui.inc
1020 /purchasing/includes/ui/po_ui.inc
1021 /sales/includes/ui/sales_credit_ui.inc
1022 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1023 $ /includes/ui/ui_input.inc
1024 # Fixed _vd() debug function for use also in ajax mode.
1025 $ /includes/ui/ui_view.inc
1026 ! Changed foreign column name to avoid mysql syntax problems, added category.
1029 # Fixed unconsistent units of measure.
1030 $ /sql/en_US-demo.sql
1033 24-Nov-2008 Joe Hunt
1034 ! Preparing for graphic Links
1036 /includes/ui/ui_input.inc
1037 /sales/sales_order_entry.php
1038 /sales/includes/ui/sales_order_ui.inc
1039 /themes/aqua/images/ok.gif
1040 /themes/cool/images/ok.gif
1041 /themes/default/images/ok.gif
1042 # Small layout bug in header2.inc
1043 $ /reporting/includes/header2.inc
1044 # Small layout bug in report bank statement
1045 $ /reporting/rep601.php
1046 # Restriction on links
1047 $ /sales/inquiry/customer_inquiry.php
1049 22-Nov-2008 Joe Hunt
1050 + Preparing for Graphic Links final.Optimized.
1052 /admin/create_coy.php
1053 /admin/inst_lang.php
1054 /admin/inst_module.php
1055 /dimensions/inquiry/search_dimensions.php
1056 /includes/ui/ui_controls.inc
1057 /includes/ui/ui_view.inc
1058 /includes/db_pager_view.inc
1059 /manufacturing/search_work_orders.php
1060 /purchasing/inquiry/po_search.php
1061 /purchasing/inquiry/po_search_completed.php
1062 /purchasing/inquiry/supplier_allocation_inquiry.php
1063 /purchasing/allocations/supplier_allocation_main.php
1064 /reporting/includes/reporting.inc
1065 /sales/allocations/customer_allocation_main.php
1066 /sales/inquiry/customer_allocation_inquiry.php
1067 /sales/inquiry/customer_inquiry.php
1068 /sales/inquiry/sales_orders_view.php
1069 /sales/inquiry/sales_deliveries_view.php
1070 /themes/default/images/receive.gif (new file)
1071 /themes/aquat/images/receive.gif (new file)
1072 /themes/cool/images/receive.gif (new file)
1075 21-Nov-2008 Joe Hunt
1076 + Preparing for Graphic Links instead of Text Links (user display option, default)
1077 (new field in 0_users, graphic_links)
1079 /admin/display_prefs.php
1080 /admin/create_coy.php
1081 /admin/inst_lang.php
1082 /admin/inst_module.php
1083 /admin/db/users_db.inc
1084 /includes/current_user.inc
1085 /includes/prefs/userprefs.inc
1086 /includes/ui/ui_controls.inc
1087 /includes/ui/ui_input.inc
1088 /includes/ui/ui_view.inc
1089 /reporting/includes/reporting.inc
1091 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1092 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1093 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1094 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1095 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1096 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1098 20-Nov-2008 Joe Hunt
1099 + Added new AGPL license file
1100 $ /doc/license.txt (new file)
1102 19-Nov-2008 Janusz Dobrowolski
1103 # Fixed error handling during database upgrade in normal and forced mode.
1104 $ /admin/db/maintenance_db.inc
1105 ! Additions needed for foreign item codes support.
1109 19-Nov-2008 Joe Hunt
1110 ! Changed the default header2.inc.
1111 $ /reporting/includes/header2.inc
1113 18-Nov-2008 Janusz Dobrowolski
1114 + System upgrade page for site admins
1115 $ /admin/db/maintenance_db.inc
1116 /applications/setup.php
1117 /admin/inst_upgrade.php (new)
1118 /sql/alter2.1.php (new)
1119 ! Added $tbpref parameter to get_user_prefs()
1120 $ /admin/db/company_db.inc
1121 # Next fixes to db_pager behaviour.
1122 $ /includes/db_pager.inc
1123 /includes/ui/db_pager_view.inc
1124 /dimensions/inquiry/search_dimensions.php
1125 /inventory/inquiry/stock_movements.php
1126 /manufacturing/search_work_orders.php
1127 /manufacturing/inquiry/where_used_inquiry.php
1128 /purchasing/allocations/supplier_allocation_main.php
1129 /purchasing/inquiry/po_search.php
1130 /purchasing/inquiry/po_search_completed.php
1131 /purchasing/inquiry/supplier_allocation_inquiry.php
1132 /purchasing/inquiry/supplier_inquiry.php
1133 /sales/allocations/customer_allocation_main.php
1134 /sales/inquiry/customer_allocation_inquiry.php
1135 /sales/inquiry/customer_inquiry.php
1136 /sales/inquiry/sales_deliveries_view.php
1137 /sales/inquiry/sales_orders_view.php
1139 16-Nov-2008 Janusz Dobrowolski
1140 ! Rewritten for paged query results.
1141 $ /inventory/inquiry/stock_movements.php
1142 + Added optional footer and header in db_pager, simplified usage.
1143 $ /includes/db_pager.inc
1144 /includes/ui/db_pager_view.inc
1146 $ /dimensions/inquiry/search_dimensions.php
1147 /manufacturing/search_work_orders.php
1148 /manufacturing/inquiry/where_used_inquiry.php
1149 /purchasing/inquiry/po_search.php
1150 /purchasing/inquiry/po_search_completed.php
1151 /purchasing/inquiry/supplier_allocation_inquiry.php
1152 /purchasing/inquiry/supplier_inquiry.php
1153 /sales/inquiry/customer_allocation_inquiry.php
1154 /sales/inquiry/customer_inquiry.php
1155 /sales/inquiry/sales_deliveries_view.php
1156 /sales/inquiry/sales_orders_view.php
1158 16-Nov-2008 Joe Hunt
1159 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1160 $ /admin/attachments.php (new file)
1161 /applications/setup.php
1162 /purchasing/supplier_credit,php
1163 /purchasing/supplier_invoice.php
1165 # Minor bug in view_print_transactions.php
1166 $ /admin/view_print_transactions.php
1168 15-Nov-2008 Joe Hunt
1169 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1172 /gl/includes/db/gl_db_bank_accounts.inc
1173 /gl/includes/ui/gl_bank_ui.inc
1174 /gl/includes/ui/gl_journal_ui.inc
1175 /includes/ui/ui_lists.inc
1177 15-Nov-2008 Joe Hunt
1178 + Added Tax Inquiry in Banking and General Ledger tab.
1179 $ /applications/generalledger.php
1180 /gl/inquiry/tax_inquiry.php (new file)
1182 14-Nov-2008 Joe Hunt
1183 + Added Sales Groups and Recurrent Invoices.
1184 $ /applications/customers.php
1185 /includes/ui/ui_lists.inc
1186 /reporting/includes/reporting.inc
1187 /reporting/rep108.php
1188 /sales/includes/db/branches_db.inc
1189 /sales/includes/db/sales_credit_db.inc
1190 /sales/includes/db/sales_delivery_db.inc
1191 /sales/includes/db/sales_invoice_db.inc
1192 /sales/inquiry/sales_orders_view.php
1193 /sales/manage/customer_branches.php
1194 /sales/manage/customers.php
1196 /sales/create_recurrent_invoices.php (new file)
1197 /sales/manage/recurrent_invoices.php (new file)
1198 /sales/manage/sales_groups.php (new file)
1200 13-Nov-2008 Janusz Dobrowolski
1201 ! Rewritten for paged query results.
1202 $ /dimensions/inquiry/search_dimensions.php
1203 # Removed obsolete dimension list submit_on_change option.
1204 $ /sales/includes/ui/sales_order_ui.inc
1205 /sales/credit_note_entry.php
1206 /sales/includes/ui/sales_credit_ui.inc
1208 12-Nov-2008 Janusz Dobrowolski
1209 ! Rewritten for paged query results.
1210 $ /manufacturing/search_work_orders.php
1211 /manufacturing/inquiry/where_used_inquiry.php
1212 /purchasing/allocations/supplier_allocation_main.php
1213 /sales/allocations/customer_allocation_main.php
1214 ! Code reorganization to reuse sql query by db_pager.
1215 /purchasing/includes/db/supp_trans_db.inc
1216 /purchasing/includes/db/suppalloc_db.inc
1217 /sales/includes/db/custalloc_db.inc
1218 ! Added $echo parameter to view_stock_status()
1219 $ /includes/ui/ui_view.inc
1220 # Fixed sql query (duplicated rows in query result)
1221 $ /sales/inquiry/customer_inquiry.php
1222 # Fixed bom selection via $_GET['stock_id']
1223 $ /manufacturing/manage/bom_edit.php
1225 12-Nov-2008 Joe Hunt
1226 ! Added dimension entries in delivery and invoice forms
1227 $ /includes/ui/ui_lists.inc
1228 /sales/credit_note_entry.php
1229 /sales/includes/cart_class.inc
1230 /sales/includes/db/cust_trans_db.inc
1231 /sales/includes/db/sales_credit_db.inc
1232 /sales/includes/db/sales_delivery_db.inc
1233 /sales/includes/db/sales_invoice_db.inc
1234 /sales/includes/db/sales_order_db.inc
1235 /sales/includes/sales_db.inc
1236 /sales/includes/ui/sales_credit_ui.inc
1237 /sales/includes/ui/sales_order_ui.inc
1238 /sales/sales_order_entry.php
1241 12-Nov-2008 Janusz Dobrowolski
1242 ! Changed db_pager API for inserted columns.
1243 $ /includes/db_pager.inc
1244 /includes/ui/db_pager_view.inc
1245 ! Fixed $cols according to api change.
1246 $ /purchasing/inquiry/supplier_inquiry.php
1247 /sales/inquiry/customer_allocation_inquiry.php
1248 /sales/inquiry/customer_inquiry.php
1249 /sales/inquiry/sales_deliveries_view.php
1250 /sales/inquiry/sales_orders_view.php
1251 ! Rewritten for paged query results.
1252 $ /purchasing/inquiry/po_search.php
1253 /purchasing/inquiry/po_search_completed.php
1254 /purchasing/inquiry/supplier_allocation_inquiry.php
1256 10-Nov-2008 Janusz Dobrowolski
1257 # Suppressed page update after import errors
1258 $ /admin/backups.php
1259 # More fail safe db_import()
1260 $ /admin/db/maintenance_db.inc
1261 # Added check for POS relations before account delete.
1262 $ /gl/manage/bank_accounts.php
1263 # Fixed for MySQL <4.0.18, removed bank_trans_types
1265 # Fixed page update after branch/customer change.
1266 $ /sales/includes/ui/sales_order_ui.inc
1268 10-Nov-2008 Joe Hunt
1269 ! changing the default.css style sheets to handle the new navibar/buttons
1270 $ /themes/default/default.css
1271 /themes/aqua/default.css
1272 /themes/cool/default.css
1273 /themes/cool/images/sort_asc.gif
1274 /themes/cool/images/sort_desc.gif
1276 10-Nov-2008 Joe Hunt
1277 ! Changed Bank Statement Report in accourding to Bank Account Change
1278 $ /reporting/rep601.php
1279 /reporting/includes/reports_classes.inc
1280 # Removed Type header from bank inquiry.
1281 /gl/inquiry/bank_inquiry.php
1283 09-Nov-2008 Janusz Dobrowolski
1284 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1285 $ /applications/generalledger.php
1286 /gl/bank_transfer.php
1288 /gl/includes/db/gl_db_bank_accounts.inc
1289 /gl/includes/db/gl_db_bank_trans.inc
1290 /gl/includes/db/gl_db_banking.inc
1291 /gl/includes/db/gl_db_trans.inc
1292 /gl/includes/ui/gl_bank_ui.inc
1293 /gl/inquiry/bank_inquiry.php
1294 /gl/manage/bank_accounts.php
1295 /gl/view/bank_transfer_view.php
1296 /gl/view/gl_deposit_view.php
1297 /gl/view/gl_payment_view.php
1298 /includes/banking.inc
1299 /includes/data_checks.inc
1301 /includes/ui/ui_lists.inc
1302 /purchasing/supplier_payment.php
1303 /purchasing/includes/db/supp_payment_db.inc
1304 /purchasing/includes/db/supp_trans_db.inc
1305 /purchasing/view/view_supp_payment.php
1306 /sales/customer_payments.php
1307 /sales/includes/db/payment_db.inc
1308 /sales/includes/db/sales_invoice_db.inc
1309 /sales/view/view_receipt.php
1311 ! Fixed session name for multiuser debuging tests.
1312 /includes/lang/language.php
1313 ! Preparing to paged table view in customer_allocation_main.php
1314 $ /sales/includes/db/cust_trans_db.inc
1315 /sales/includes/db/custalloc_db.inc
1316 # Small fix to avoid sql conflicts
1317 $ /sales/includes/db/sales_points_db.inc
1318 # Changes to POS addition related to above changes.
1319 $ /includes/ui/ui_lists.inc
1320 /sales/includes/db/sales_points_db.inc
1321 /sales/manage/sales_points.php
1324 09-Nov-2008 Joe Hunt
1325 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1326 $ /includes/ui/ui_lists.inc
1327 /includes/ui/ui_input.inc
1329 /gl/includes/db/gl_db_bank_accounts.inc
1330 /gl/includes/ui/gl_bank_ui.inc
1331 /gl/manage/gl_quick_entries.php
1332 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1335 08-Nov-2008 Janusz Dobrowolski
1336 ! Rewritten for paged query results.
1337 $ /purchasing/inquiry/supplier_inquiry.php
1338 # Fixed broken table content after customer selector change.
1339 $ /sales/inquiry/customer_allocation_inquiry.php
1340 /sales/inquiry/customer_inquiry.php
1341 /sales/inquiry/sales_deliveries_view.php
1342 /sales/inquiry/sales_orders_view.php
1344 05-Nov-2008 Janusz Dobrowolski
1345 ! Changed dbpager API.
1346 $ /includes/ui/db_pager_view.inc
1347 # Polishing db_pager code.
1348 $ /includes/db_pager.inc
1349 + Added array_replace() and array_append() helpers.
1350 $ /includes/main.inc
1351 # Fixed multiply sales document view links.
1352 $ /includes/ui/ui_view.inc
1353 ! Rewritten for paged query results.
1354 $ /sales/inquiry/customer_allocation_inquiry.php
1355 /sales/inquiry/customer_inquiry.php
1356 /sales/inquiry/sales_deliveries_view.php
1358 $ /sales/inquiry/sales_orders_view.php
1360 04-Nov-2008 Janusz Dobrowolski
1361 + Added db_pager widget for paged/sorted sql query display.
1362 $ /includes/db_pager.inc (New)
1363 /includes/ui/db_pager_view.inc (New)
1364 /themes/aqua/images/sort_asc.gif (New)
1365 /themes/aqua/images/sort_desc.gif (New)
1366 /themes/aqua/images/sort_none.gif (New)
1367 /themes/cool/images/sort_asc.gif (New)
1368 /themes/cool/images/sort_desc.gif (New)
1369 /themes/cool/images/sort_none.gif (New)
1370 /themes/default/images/sort_asc.gif (New)
1371 /themes/default/images/sort_desc.gif (New)
1372 /themes/default/images/sort_none.gif (New)
1373 /themes/default/default.css
1374 /themes/aqua/default.css
1375 + Added query size user preference.
1376 $ /admin/display_prefs.php
1377 /admin/db/users_db.inc
1378 /includes/current_user.inc
1379 /includes/prefs/userprefs.inc
1381 + Added helper functions for array manipulation.
1382 $ /includes/main.inc
1383 + Added mysql_fetch_assoc() wrapper.
1384 $ /includes/db/connect_db.inc
1385 ! Paged query result.
1386 $ /sales/inquiry/sales_orders_view.php
1387 # Two smaller fixes.
1390 31-Oct-2008 Janusz Dobrowolski
1391 + POS and cash sale support.
1393 /admin/db/users_db.inc
1394 /applications/setup.php
1395 /includes/current_user.inc
1396 /includes/ui/ui_lists.inc
1397 /sales/sales_order_entry.php
1398 /sales/includes/cart_class.inc
1399 /sales/includes/sales_db.inc
1400 /sales/includes/ui/sales_order_ui.inc
1401 /sales/manage/sales_points.php (New)
1402 /sales/includes/db/sales_points_db.inc (New)
1403 /sales/includes/cart_class.inc
1404 /sales/includes/db/sales_invoice_db.inc
1405 /sales/includes/db/sales_order_db.inc
1407 # Fixed focus after error display.
1409 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1410 $ /reporting/includes/tcpdf.php
1411 # Fixed sign in payment view.
1412 $ /sales/view/view_receipt.php
1413 # Fixed missing hotkeys support for print links.
1414 $ /reporting/includes/reporting.inc
1416 30-Oct-2008 Joe Hunt
1417 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1418 $ /applications/generalledger.php
1419 /includes/data_checks.inc
1421 /includes/ui/ui_lists.inc
1423 /gl/includes/db/gl_db_bank_accounts.inc
1424 /gl/includes/ui/gl_bank_ui.inc
1425 /gl/manage/gl_quick_entries.php
1426 /sales/manage/customer_branches.php
1427 ! New table, 0_quick_entries
1429 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1430 $ /gl/manage/gl_accounts.php
1432 24-Oct-2008 Janusz Dobrowolski
1433 ! Added hotkeys to final menu options.
1434 $ /dimensions/dimension_entry.php
1435 /gl/bank_transfer.php
1438 /inventory/adjustments.php
1439 /inventory/transfers.php
1440 /manufacturing/work_order_add_finished.php
1441 /manufacturing/work_order_issue.php
1442 /manufacturing/work_order_release.php
1443 /purchasing/po_entry_items.php
1444 /purchasing/po_receive_items.php
1445 /purchasing/supplier_payment.php
1446 /sales/credit_note_entry.php
1447 /sales/customer_credit_invoice.php
1448 /sales/customer_invoice.php
1449 /sales/customer_payments.php
1450 /sales/sales_order_entry.php
1451 # Fixed TCPDF errors display.
1452 $ /reporting/includes/tcpdf.php
1453 # Fixed page position after message display.
1456 23-Oct-2008 Janusz Dobrowolski
1457 + Improved report module performance, also usable without javascript.
1458 $ /reporting/reports_main.php
1459 /reporting/includes/class.pdf.inc
1460 /reporting/includes/pdf_report.inc
1461 /reporting/includes/reports_classes.inc
1462 /reporting/includes/header2.inc
1463 + Hotkey support for viewer links.
1464 $ /includes/ui/ui_view.inc
1466 + Added purchase order printing after entry.
1467 $ /purchasing/po_entry_items.php
1468 + Added hotkeys to credit note final menu.
1469 $ /sales/credit_note_entry.php
1470 # Fixed submit button for IE7
1471 $ /includes/ui/ui_input.inc
1472 # Fixed ajax popup flicker.
1474 # Fix after 2.0.4 merge
1475 $ /sales/inquiry/sales_orders_view.php
1477 23-Oct-2008 Joe Hunt
1478 ! Merging the changes up to 2-0-4
1479 $ /purchasing/supplier_invoice.php
1480 /purchasing/supplier_credit.php
1481 /purchasing/includes/db/invoice_db.inc
1482 /purchasing/includes/db/grn_db.inc
1483 /purchasing/includes/ui/invoice_ui.inc
1484 /purchasing/supplier_invoice_grns.php (File removed)
1485 /purchasing/supplier_credit_grns.php (File removed)
1486 /purchasing/supplier_trans_gl.php (File removed)
1487 /gl/inquiry/gl_trial_balance.php
1488 /gl/inquiry/gl_account_inquiry.php
1489 /reporting/rep704.php
1490 /reporting/rep708.php
1492 /sales/includes/ui/sales_order_ui.inc
1493 /sales/inquiry/sales_orders_view.php
1495 20-Oct-2008 Janusz Dobrowolski
1496 # Fix for pdf reports (php 5.2.4 issue)
1497 $ /reporting/includes/pdf_report.inc
1499 19-Oct-2008 Janusz Dobrowolski
1500 + User interface mode (full vs fallback) detected and set on login
1502 /includes/current_user.inc
1503 /includes/session.inc
1504 /includes/ui/ui_input.inc
1505 /includes/ui/ui_lists.inc
1506 + More sales documents available for printing from inquiry page.
1507 $ /sales/inquiry/customer_inquiry.php
1508 /reporting/includes/header2.inc
1509 ! Changed version info.
1511 # Fixed ajax popup/redirection.
1512 $ /reporting/includes/pdf_report.inc
1515 17-Oct-2008 Janusz Dobrowolski
1516 + Added ajax request indicator.
1518 /themes/aqua/renderer.php
1519 /themes/aqua/images/ajax-loader.gif (new)
1520 /themes/cool/renderer.php
1521 /themes/cool/images/ajax-loader.gif (new)
1522 /themes/default/renderer.php
1523 /themes/default/images/ajax-loader.gif (new)
1524 + Added optional popup for pdf reports display.
1525 $ /admin/display_prefs.php
1527 /admin/db/users_db.inc
1528 /includes/current_user.inc
1529 /includes/prefs/userprefs.inc
1530 /reporting/includes/pdf_report.inc
1532 # Changed message for missing currency rate.
1533 $ /includes/banking.inc
1534 # Fixed submit/button behaviour.
1536 # Fixed canceling order.
1537 $ /sales/sales_order_entry.php
1539 $ /themes/aqua/default.css
1540 # Fixed pdf_debug mode
1541 $ /reporting/includes/reporting.inc
1542 /reporting/includes/reports_classes.inc
1544 15-Oct-2008 Janusz Dobrowolski
1545 + Added remote printing support
1546 $ /admin/print_profiles.php (new)
1547 /admin/printers.php (new)
1548 /admin/db/printers_db.inc (new)
1549 /reporting/prn_redirect.php (new)
1550 /reporting/includes/printer_class.inc (new)
1551 /sql/alter2.1.sql (new)
1553 /admin/display_prefs.php
1555 /admin/db/users_db.inc
1556 /applications/setup.php
1557 /includes/current_user.inc
1558 /includes/prefs/userprefs.inc
1559 /includes/ui/ui_lists.inc
1562 /reporting/rep109.php
1563 /reporting/reports_main.php
1564 /reporting/includes/pdf_report.inc
1565 /reporting/includes/reporting.inc
1566 /reporting/includes/reports_classes.inc
1567 !Fixes related to changed printing api.
1568 $ /admin/view_print_transaction.php
1569 /purchasing/inquiry/po_search.php
1570 /purchasing/inquiry/po_search_completed.php
1571 /sales/customer_credit_invoice.php
1572 /sales/customer_delivery.php
1573 /sales/customer_invoice.php
1574 /sales/sales_order_entry.php
1575 /sales/inquiry/customer_inquiry.php
1576 /sales/inquiry/sales_deliveries_view.php
1577 /sales/inquiry/sales_orders_view.php
1578 + Added optional id parameter for label helpers; added value for buttons.
1579 $ /includes/ui/ui_input.inc
1580 + Added ajax popup screen command.
1581 $ /includes/ajax.inc
1582 # Skipping index.php file during flush_dir()
1583 $ /includes/main.inc
1585 06-Oct-2008 Janusz Dobrowolski
1586 + Menu hotkeys system implementation.
1587 $ /includes/page/header.inc
1588 /includes/ui/ui_controls.inc
1589 /includes/ui/ui_input.inc
1590 /js/JsHttpRequest.js
1593 /reporting/includes/reports_classes.inc
1594 /sales/sales_order_entry.php
1595 /sales/manage/customers.php
1596 /themes/aqua/default.css
1597 /themes/aqua/renderer.php
1598 /themes/cool/default.css
1599 /themes/cool/renderer.php
1600 /themes/default/default.css
1601 /themes/default/renderer.php
1602 + Access keys added to menu options strings.
1604 /applications/customers.php
1605 /applications/dimensions.php
1606 /applications/generalledger.php
1607 /applications/inventory.php
1608 /applications/manufacturing.php
1609 /applications/setup.php
1610 /applications/suppliers.php
1611 /reporting/reports_main.php
1613 ------------------------------- Release 2.0.3 --------------------------------------------
1614 06-Oct-2008 Joe Hunt
1617 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1618 $ /inventory/inquiry/stock_movements.php
1620 05-Oct-2008 Janusz Dobrowolski
1621 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1622 $ /sales/includes/cart_class.inc
1623 /sales/includes/sales_db.inc
1624 /sales/includes/db/sales_credit_db.inc
1625 /sales/includes/db/sales_delivery_db.inc
1626 /sales/includes/db/sales_invoice_db.inc
1627 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1628 $ /sales/manage/customers.php
1630 04-Oct-2008 Joe Hunt
1631 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1632 $ /admin/db/voiding_db.inc
1633 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1634 $ /inventory/includes/db/item_adjust_db.inc
1636 01-Oct-2008 Joe Hunt
1637 # When deleting the last module in FA a parce error arose:
1638 $ /admin/inst_module.php
1639 /admin/inst_lang.php
1641 30-Sep-2008 Janusz Dobrowolski
1642 # Bug [0000067] Settled supplier documents were displayed as overdued.
1643 $ /purchasing/inquiry/supplier_inquiry.php
1644 /purchasing/inquiry/supplier_allocation_inquiry.php
1645 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1646 $ /sales/allocations/customer_allocation_main.php
1648 29-Sep-2008 Janusz Dobrowolski
1649 # Bug [0000065] Changing item type during adding new item caused record reset.
1650 $ /inventory/manage/items.php
1652 26-Sep-2008 Joe Hunt
1653 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1654 $ /sales/includes/db/sales_credit_db.inc
1656 26-Sep-2008 Janusz Dobrowolski
1657 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1658 $ /sales/includes/db/sales_delivery_db.inc
1660 25-Sep-2008 Joe Hunt
1661 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1662 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1664 /includes/db/comments_db.inc
1665 /inventory/cost_update.php
1666 /purchasing/includes/db/supp_trans_db.inc
1667 /sales/includes/db/cust_trans_db.inc
1668 # Bug [0000060] table prefix error message and inconsistency at install
1669 $ /admin/db/maintenance_db.inc
1672 # Bug [0000061] Delivery Modifitication (standard cost change)
1673 $ /sales/includes/db/sales_delivery_db.inc
1675 ------------------------------- Release 2.0.2 --------------------------------------------
1676 23-Sep-2008 Joe Hunt
1679 ! Increased time_out to 3 minutes.
1682 23-Sep-2008 Joe Hunt
1683 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1684 $ /sales/sales_order_entry.php
1686 21-Sep-2008 Janusz Dobrowolski
1687 + Added submit_on_change option for date fields
1688 $ /includes/ui/ui_input.inc
1689 + Automatic exchange rate update after document date change
1690 $ /gl/bank_transfer.php
1692 /gl/includes/db/gl_db_rates.inc
1693 /gl/includes/ui/gl_bank_ui.inc
1694 /includes/banking.inc
1695 /includes/ui/ui_view.inc
1696 /purchasing/supplier_payment.php
1697 /sales/customer_payments.php
1698 /sales/includes/cart_class.inc
1699 # Sales/purchase terms update after document date change [0000058]
1700 $ /purchasing/includes/ui/invoice_ui.inc
1701 /purchasing/includes/ui/po_ui.inc
1702 /sales/customer_invoice.php
1703 # Fixed edit line total, price update after date change
1704 $ /sales/includes/ui/sales_credit_ui.inc
1705 /sales/includes/ui/sales_order_ui.inc
1706 # Fixed unneeded page reload on enter key in text inputs
1708 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1709 $ /includes/lang/language.php
1710 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1711 $ /includes/ui/ui_view.inc
1712 ! Default delivery required by changed to 1 day.
1713 $ /includes/prefs/sysprefs.inc
1715 $ /sales/includes/sales_db.inc
1717 20-Sep-2008 Joe Hunt
1718 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1719 $ /admin/gl_setup.php
1720 /admin/db/company_db
1721 /includes/banking.inc
1722 /purchasing/allocations/supplier_allocate.php
1723 /purchasing/includes/db/suppalloc_db.inc
1724 /sales/allocations/customer_allocate.php
1725 /sales/includes/db/custalloc_db.inc
1726 /sales/includes/db/payment_db.inc
1727 /sales/includes/db/sales_credit_db.inc
1728 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1729 /reporting/includes/tcpdf.php
1730 ! Layout adjustments
1731 /dimensions/includes/dimensions_ui.inc
1732 /dimensions/view/view_dimension.php
1733 /inventory/view/view_adjustment.php
1734 /manufacturing/view/work_order_view.php
1736 18-Sep-2008 Janusz Dobrowolski
1737 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1739 /includes/ui/ui_controls.inc
1740 /includes/ui/ui_input.inc
1741 /includes/ui/ui_lists.inc
1743 + Add/view on F4 in customer/supplier selectors
1745 + Add/view on F4 in supplier/items selectors
1746 $ /purchasing/po_entry_items.php
1747 /inventory/manage/items.php
1748 + Add/view on F4 in supplier selector
1749 $ /purchasing/supplier_credit.php
1750 /purchasing/supplier_invoice.php
1751 /purchasing/supplier_payment.php
1752 /purchasing/allocations/supplier_allocation_main.php
1753 /purchasing/manage/suppliers.php
1754 /inventory/purchasing_data.php
1755 + Add/view on F4 in customer selector
1756 /sales/credit_note_entry.php
1757 /sales/customer_payments.php
1758 /sales/sales_order_entry.php
1759 /sales/allocations/customer_allocation_main.php
1760 /sales/includes/ui/sales_credit_ui.inc
1761 /sales/includes/ui/sales_order_ui.inc
1762 /sales/manage/customer_branches.php
1763 /sales/manage/customers.php
1764 # Syntax error introduced in previous update fixed
1765 $ /inventory/prices.php
1766 # Fixed retreiving of exchange rates [0000057]
1767 $ /gl/manage/exchange_rates.php
1768 /includes/banking.inc
1769 /includes/ui/ui_view.inc
1771 18-Sep-2008 Joe Hunt
1772 + New Report - Bank Statement.
1773 $ /reporting/reports_main.php
1774 /reporting/rep601.php (new file)
1776 17-Sep-2008 Joe Hunt
1777 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1778 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1779 $ /reporting/includes/tcpdf.php
1780 ! Inventory column option in Report Stock Sheet Check.
1781 $ /reporting/reports_main.php
1782 /reporting/rep303.php
1784 11-Sep-2008 Janusz Dobrowolski
1785 # Fixed slash quotation problems on direct POST values display.
1786 $ /includes/session.inc
1787 /includes/db/connect_db.inc
1788 # Added missing db_escape on person_id.
1789 $ /gl/includes/db/gl_db_bank_trans.inc
1790 /gl/includes/db/gl_db_trans.inc
1791 # Added error message and suppressed db update on failed ECB exchange rate read.
1792 $ /includes/ui/ui_view.inc
1794 10-Sep-2008 Janusz Dobrowolski
1795 # Fixed company folders renaming after company remove.
1796 $ /admin/create_coy.php
1797 # Fixed list selectors' behaviour during search.
1798 $ /includes/ui/ui_lists.inc
1799 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1800 $ /inventory/cost_update.php
1801 /inventory/prices.php
1802 /inventory/purchasing_data.php
1803 /inventory/reorder_level.php
1804 /inventory/includes/item_adjustments_ui.inc
1805 /inventory/includes/stock_transfers_ui.inc
1806 /inventory/inquiry/stock_status.php
1807 /inventory/manage/items.php
1808 /manufacturing/includes/work_order_issue_ui.inc
1809 /manufacturing/inquiry/where_used_inquiry.php
1810 /purchasing/includes/ui/po_ui.inc
1811 /sales/includes/ui/sales_credit_ui.inc
1812 /sales/includes/ui/sales_order_ui.inc
1814 09-Sep-2008 Joe Hunt
1815 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1816 $ /purchasing/includes/db/invoice_db.inc
1818 ------------------------------- Release 2.0.1 --------------------------------------------
1819 07-Sep-2008 Joe Hunt
1823 05-Sep-2008 Janusz Dobrowolski
1824 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1825 $ /sales/includes/sales_db.inc
1826 /sales/includes/db/sales_credit_db.inc
1827 ! Obsolete code removed
1828 $ /sales/customer_credit_invoice.php
1830 05-Sep-2008 Joe Hunt
1831 # Bug [0000053] Missing GL postings on item issue on Work Order
1832 $ /manufacturing/includes/db/work_order_quick_db.inc
1833 /manufacturing/includes/db/work_order_issues_db.inc
1834 /manufacturing/includes/db/work_order_produce_items_db.inc
1835 ! Bad layout in aging on report Statements
1836 $ /reporting/rep108.php
1838 04-Sep-2008 Joe Hunt
1839 # Bug [0000050] Invoice no. on all sales reports
1840 $ /reporting/includes/doctext.inc
1841 /reporting/includes/doctext2.inc
1843 04-Sep-2008 Joe Hunt
1844 # Bug [0000052] Inventory Valuation Report
1845 $ /reporting/rep301.php
1847 04-Sep-2008 Joe Hunt
1848 # Bug [0000047] Not possible to view delivery sequence
1849 $ /purchasing/supplier_credit_grns.php
1850 /purchasing/supplier_invoice_grns.php
1851 /purchasing/includes/db/grn_db.inc
1852 /purchasing/includes/ui/invoice_ui.inc
1853 /purchasing/view/view_po.php
1854 /purchasing/view/view_supp_credit.php
1855 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1856 $ /sales/includes/db/sales_credit_db.inc
1858 03-Sep-2008 Janusz Dobrowolski
1859 # Fixed fatal error handling in php5
1860 $ /includes/errors.inc
1861 /includes/session.inc
1862 # Fixed display of errors while saving sales documents
1863 $ /sales/sales_order_entry.php
1865 03-Sep-2008 Joe Hunt
1866 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1867 $ /inventory/inquiry/stock_movements.php
1868 /purchasing/includes/db/grn_db.inc
1869 /purchasing/includes/invoice_db.inc
1871 03-Sep-2008 Joe Hunt
1872 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1873 # Bug [0000044] Standard Cost error on credit note
1874 $ /inventory/includes/db/items_adjust_db.inc
1875 /purchasing/includes/db/grn_db.inc
1876 /purchasing/includes/invoice_db.inc
1877 # Bug [0000045] Cannot close fiscal year
1878 $ /admin/fiscalyears.php
1879 # Update screen bug in Bank Account Inquiry.
1880 $ /gl/inquiry/bank_inquiry.php
1882 02-Sep-2008 Joe Hunt
1883 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1884 $ /reporting/includes/reports_classes.inc
1885 $ /reporting/rep702.php
1887 01-Sep-2008 Joe Hunt
1888 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1889 $ /lang/new_language_template/LC_MASSAGES/empty.po
1890 /lang/en_US/LC_MESSAGES/en_US.mo
1892 31-Aug-2008 Janusz Dobrowolski
1893 + Added ajax support for file uploading
1895 # Final fix for logo file upload
1896 $ /admin/company_preferences.php
1897 # Fixed item image file upload
1898 $ /inventory/manage/items.php
1900 30-Aug-2008 Janusz Dobrowolski
1901 ! Up to date translation file
1902 $ /lang/new_language_template/LC_MASSAGES/empty.po
1903 # Fixed broken &'s in backup files [0000040]
1904 $ /admin/db/maintenance_db.inc
1905 # Temporary fix (sync page reload) for uploading logo file
1906 $ /admin/company_preferences.php
1907 -------------------------------2.0 Final --------------------------------------------
1908 21_aug-2008 Joe Hunt
1909 ! config.php file. Version changed to 2.0
1911 ! Set time out to 120 seconds.
1913 # Removed js warnings on index pages
1916 20-Aug-2008 Joe Hunt
1917 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1918 $ /includes/db/inventory_db.inc
1919 /purchase/includes/db/grn_db.inc
1920 /purchase/includes/db/invoice_db.inc
1923 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1924 $ /admin/db/voiding_db.inc
1925 # Fixing a minor bug in grn_db.inc
1926 $ /purchasing/includes/db/grn_db.inc
1928 19-Aug-2008 Joe Hunt
1929 # Fixed some color conversion problems in the new PDF Engine
1930 $ /reporting/includes/pdf_report.inc
1931 /reporting/includes/class.pdf.inc
1933 19-Aut-2008 Joe Hunt
1934 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1935 /reporting/includes/pdf_report.inc
1936 /reporting/includes/header2.inc (This is important to download too!)
1938 19-Aug-2008 Joe Hunt
1939 ! Replacing the PDF Engine with a slightly modified TCPDF
1940 $ /reporting/fonts/helvetica*.php (new php files)
1941 /reporting/fonts/*.atm files removed
1942 /reporting/includes/pdf_report.inc (changed)
1943 /reporting/includes/class.pdf.inc (changed)
1944 /reporting/includes/barcodes.php (new file)
1945 /reporting/includes/htmlcolors.php (new file)
1946 /reporting/includes/html_entity_decode_php4.php (new file)
1947 /reporting/includes/tcpdf.php (new file, the PDF engine)
1948 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1950 18-Aug-2008 Joe Hunt
1951 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1952 that this can not be done.
1953 $ /admin/db/voiding_db.inc
1955 18-Aug-2008 Joe Hunt
1956 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1957 $ /purchase/includes/db/grn_db.inc
1958 /purchase/includes/db/invoice_db.inc
1960 16-Aug-2008 Janusz Dobrowolski
1961 # Fixed first supplier add confirmation [0000039].
1962 $ /purchasing/manage/suppliers.php
1963 # Fixed entering direct documents with date in the past [0000036]
1964 $ /sales/customer_delivery.php
1965 /sales/includes/cart_class.inc
1966 # Fixed date_picker caching in debug mode
1967 $ /includes/ui/ui_view.inc
1968 # Some focus fixes after user entry error
1969 $ /sales/manage/credit_status.php
1970 /sales/manage/customer_branches.php
1971 /sales/manage/sales_areas.php
1972 /sales/manage/sales_people.php
1974 08-Aug-2008 Joe Hunt
1975 # Wrong email-adress field taken when emailing documents [0000035].
1976 $ /sales/includes/db/cust_trans_db.inc
1978 02-Aug-2008 Joe Hunt
1979 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1980 $ /sales/manage/customer_branches.php
1982 01-Aug-2008 Joe Hunt
1983 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1984 $ /sales/includes/db/customers_db.inc
1985 /sales/includes/db/sales_credit_db.inc
1986 /sales/includes/db/sales_delivery_db.inc
1987 /sales/includes/db/sales_invoice_db.inc
1989 31-Jul-2008 Joe Hunt
1990 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1993 30-Jul-2008 Joe Hunt
1994 ! Currency selection in Price Listing Report
1995 $ /reporting/rep104.php
1996 /reporting/reports_main.php
1998 28-Jul-2008 Janusz Dobrowolski
1999 # Fixed control buttons reset after record deletion.
2000 $ /admin/fiscalyears.php
2001 /admin/payment_terms.php
2002 /admin/shipping_companies.php
2003 /gl/manage/bank_accounts.php
2004 /gl/manage/currencies.php
2005 /gl/manage/gl_account_classes.php
2006 /gl/manage/gl_account_types.php
2007 /inventory/manage/item_categories.php
2008 /inventory/manage/item_units.php
2009 /inventory/manage/locations.php
2010 /inventory/manage/movement_types.php
2011 /manufacturing/manage/work_centres.php
2012 /sales/manage/credit_status.php
2013 /sales/manage/customer_branches.php
2014 /sales/manage/sales_areas.php
2015 /sales/manage/sales_people.php
2016 /sales/manage/sales_types.php
2017 /taxes/item_tax_types.php
2018 /taxes/tax_groups.php
2019 /taxes/tax_types.php
2021 27-Jul-2008 Janusz Dobrowolski
2022 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2023 $ /includes/ui/ui_controls.inc
2024 /includes/ui/ui_input.inc
2025 /inventory/manage/item_units.php
2026 # Fixed focus setting on multi-form pages.
2029 $ /manufacturing/work_order_release.php
2031 26-Jul-2008 Janusz Dobrowolski
2032 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2034 /admin/create_coy.php
2035 /admin/inst_lang.php
2036 /admin/inst_module.php
2037 /includes/current_user.inc
2039 /admin/fiscalyears.php
2041 25-Jul-2008 Joe Hunt
2043 $ /includes/page/header.inc
2044 /manufacturing/work_order_release.php
2046 25-Jul-2008 Joe Hunt
2047 # Default application setting does not work [0000034]
2048 $ /includes/page/header.inc
2050 25-Jul-2008 Joe Hunt
2051 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2054 25-Jul-2008 Joe Hunt
2055 # Missing GL transactions when producing advanced manufacturing [0000032].
2056 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2058 24-Jul-2008 Janusz Dobrowolski
2059 + Added fatal error handling during ajax calls - [0000003] closed
2060 $ includes/session.inc
2061 # Fixed hints for lists without submit [0000026]
2062 $ includes/ui/ui_lists.inc
2063 # Removed not used file (related to [0000023])
2066 24-Jul-2008 Joe Hunt
2067 # Pressing the link in the meta_forward function may result in a blank page.
2068 $ /includes/ui/ui_controls.inc
2070 23-Jul-2008 Joe Hunt
2071 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2073 /gl/includes/gl_bank_ui.inc
2075 22-Jul-2008 Janusz Dobrowolski
2076 # Corrected backup maintenance page display during script download.
2077 $ /admin/backups.php
2079 20-Jul-2008 Janusz Dobrowolski
2080 # Corrected reports page display after yesterday change.
2081 $ /reporting/reports_main.php
2083 19-Jul-2008 Janusz Dobrowolski
2084 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2085 $ /admin/backups.php
2086 /reporting/reports_main.php
2087 + Support for js only divs/pages.
2088 $ /includes/main.inc
2089 /includes/ui/ui_controls.inc
2091 # Fixed page usability in non-js mode.
2092 $ /sales/inquiry/sales_orders_view.php
2093 # Small table view fix
2094 $ /admin/inst_lang.php
2096 18-Jul-2008 Janusz Dobrowolski
2097 + Added optional processing progressbar for submit buttons
2098 $ /includes/ui/ui_input.inc
2099 /includes/ui/ui_lists.inc
2101 /themes/aqua/images/progressbar.gif (new)
2102 /themes/cool/images/progressbar.gif (new)
2103 /themes/default/images/progressbar.gif (new)
2104 # Fixed database error after empty supplier search result [0000022]
2105 $ /purchasing/supplier_credit.php
2106 /purchasing/supplier_invoice.php
2107 # Fixed focus after update
2108 $ /admin/company_preferences.php
2109 # Fixed message typo.
2110 $ /admin/create_coy.php
2111 # Fixed line edition layout
2112 $ /inventory/includes/item_adjustments_ui.inc
2114 18-Jul-2008 Joe Hunt
2115 # Parse error fixed [0000021] in customer_credit_invoice.php
2116 $ /sales/customer_credit_invoice.php
2118 15-Jul-2008 Janusz Dobrowolski
2119 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2120 $ /sales/customer_delivery.php
2122 14-Jul-2008 Janusz Dobrowolski
2123 # Fixed bug [0000017] - error while checking qoh
2124 $ /includes/ui/items_cart.inc
2125 /manufacturing/work_order_issue.php
2127 $ /gl/manage/gl_accounts.php
2129 13-Jul-2008 Joe Hunt
2130 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2131 $ /reporting/rep709.php
2133 12-Jul-2008 Joe Hunt
2134 ! Rewrite of Tax Report (rep709.php).
2135 $ /reporting/rep709.php
2137 09-Jul-2008 Janusz Dobrowolski
2138 # Corrections to maximum input lengths
2139 $ /gl/manage/bank_accounts.php
2140 /gl/manage/gl_account_classes.php
2141 # Fixed spare Back link on restricted pages
2142 $ /includes/session.inc
2143 # Fixed bank_account_types_list()
2144 $ /includes/ui/ui_lists.inc
2145 # Fixed warning about unexisting POST var
2146 $ /sales/manage/customers.php
2148 08-Jul-2008 Janusz Dobrowolski
2149 # Added validation of entered quantities
2150 $ /sales/customer_credit_invoice.php
2151 # Fixed ajax update (0000015) and quantity checks
2152 $ /sales/customer_delivery.php
2153 /sales/customer_invoice.php
2154 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2155 $ /sales/includes/db/sales_delivery_db.inc
2156 /sales/includes/db/sales_invoice_db.inc
2157 /sales/includes/sales_db.inc
2158 # Fixed setting document date to Today()
2159 $ /sales/includes/cart_class.inc
2161 08-Jul-2008 Joe Hunt
2162 + Addition in test of duplicate fiscal year
2163 $ /admin/fiscalyears.php
2165 07-Jul-2008 Joe Hunt
2166 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2167 $ /sales/manage/sales_types.php
2169 07-Jul-2008 Janusz Dobrowolski
2171 $ /admin/fiscalyears.php
2172 /inventory/purchasing_data.php
2173 # Corrected factor parameter checking (fixes 00000012)
2174 $ /sales/includes/sales_db.inc
2175 ! Changed selector for fiscal year functions to id
2176 $ /admin/db/company_db.inc
2177 # Checking options parameter for combos
2178 $ /includes/ui/ui_lists.inc
2180 06-Jul-2008 Janusz Dobrowolski
2182 $ /admin/view_print_transaction.php
2183 /admin/void_transaction.php
2184 /dimensions/dimension_entry.php
2185 /manufacturing/work_order_entry.php
2186 /manufacturing/manage/bom_edit.php
2187 /sales/manage/customer_branches.php
2188 + Default value calculated for new prices
2189 $ /inventory/prices.php
2190 + Optional default value for input_num()
2191 $ /includes/ui/ui_input.inc
2192 + Submit on change option for currency lists
2193 $ /includes/ui/ui_lists.inc
2194 # factor parameter in get_price() is now optional
2195 $ /sales/includes/sales_db.inc
2196 # Smaller fix to ajax page content update
2197 $ /sales/manage/customers.php
2199 05-Jul-2008 Janusz Dobrowolski
2201 $ /admin/change_current_user_password.php
2202 /admin/company_preferences.php
2203 /admin/forms_setup.php
2205 /admin/payment_terms.php
2206 /admin/shipping_companies.php
2208 /inventory/manage/item_categories.php
2209 /inventory/manage/item_units.php
2210 /inventory/manage/locations.php
2211 /inventory/manage/movement_types.php
2212 /manufacturing/manage/work_centres.php
2213 /sales/manage/credit_status.php
2214 /sales/manage/sales_areas.php
2215 /sales/manage/sales_people.php
2216 /sales/manage/sales_types.php
2217 /taxes/item_tax_types.php
2218 /taxes/tax_groups.php
2219 /taxes/tax_types.php
2221 $ /gl/manage/bank_accounts.php
2222 /gl/manage/bank_trans_types.php
2223 /gl/manage/currencies.php
2224 /gl/manage/gl_account_classes.php
2225 /gl/manage/gl_account_types.php
2226 /gl/manage/gl_accounts.php
2228 04-Jul-2008 Janusz Dobrowolski
2230 /gl/inquiry/bank_inquiry.php
2231 /gl/inquiry/gl_account_inquiry.php
2232 /gl/inquiry/gl_trial_balance.php
2233 /gl/manage/bank_accounts.php
2234 /gl/manage/bank_trans_types.php
2235 /gl/manage/currencies.php
2236 /gl/manage/exchange_rates.php
2237 /gl/manage/gl_account_classes.php
2238 /gl/manage/gl_account_types.php
2239 /gl/manage/gl_accounts.php
2240 ! Changed layout for simple db table editor pages
2241 $ /includes/ui/ui_input.inc
2242 - Removed unused GL account settings.
2243 $ /admin/gl_setup.php
2244 /admin/db/company_db.inc
2245 /gl/manage/gl_accounts.php
2246 # Fixed default sales account for customer branch.
2247 $ /admin/gl_setup.php
2248 /sales/manage/customer_branches.php
2249 # Fixed focus after ajax page reload.
2250 $ /includes/ajax.inc
2251 # Fixed optional submit for yesno and gl_all_accounts lists.
2252 $ /includes/ui/ui_lists.inc
2254 01-Jul-2008 Janusz Dobrowolski
2256 /gl/bank_transfer.php
2259 /gl/includes/ui/gl_journal_ui.inc
2260 + Added client side calculations for budget
2263 # Fixed default POST assigning [fixes 0000009]
2264 /includes/ui/ui_lists.inc
2265 # Fixed submit type in submit_row()
2266 /includes/ui/ui_input.inc
2268 /gl/manage/currencies.php
2271 /gl/includes/ui/gl_bank_ui.inc
2272 /inventory/adjustments.php
2273 /inventory/transfers.php
2274 /purchasing/po_entry_items.php
2275 /sales/sales_order_entry.php
2276 /sales/credit_note_entry.php
2278 29-Jun-2008 Janusz Dobrowolski
2279 ! Rewritten bank deposit/payment related files, added ajax
2280 /gl/gl_deposit.php (removed)
2281 /gl/gl_payment.php (removed)
2282 /gl/gl_bank.php (added)
2283 /gl/includes/ui/gl_bank_ui.inc (new file)
2284 /gl/includes/ui/gl_deposit_ui.inc (removed)
2285 /gl/includes/ui/gl_payment_ui.inc (removed)
2286 /gl/includes/db/gl_db_banking.inc
2288 /manufacturing/search_work_orders.php
2289 /applications/generalledger.php
2290 + Added fallback flag for non-js mode only ui elements
2292 ! Default value from POST for check_box,hidden and text_cells inputs
2293 $ /includes/ui/ui_input.inc
2294 ! Rewritten non-sql list selectors
2295 $ /includes/ui/ui_lists.inc
2296 /purchasing/inquiry/supplier_allocation_inquiry.php
2297 /purchasing/inquiry/supplier_inquiry.php
2298 ! Added trans_type parameter to items_cart()
2299 $ /includes/ui/items_cart.inc
2300 /inventory/adjustments.php
2301 /inventory/transfers.php
2302 /manufacturing/work_order_issue.php
2304 27-Jun-2008 Janusz Dobrowolski
2306 $ /dimensions/dimension_entry.php
2307 /dimensions/inquiry/search_dimensions.php
2308 /manufacturing/work_order_add_finished.php
2309 /manufacturing/work_order_issue.php
2310 /manufacturing/work_order_release.php
2311 /manufacturing/includes/work_order_issue_ui.inc
2312 /manufacturing/search_work_orders.php
2313 ! Default $selected_id=null (ie current $_POST value) for all lists;
2314 standard view (ie with search box) of stock_component_list()
2315 $ /includes/ui/ui_lists.inc
2316 # Fixed selection for outstanding work orders
2317 $ /manufacturing/search_work_orders.php
2318 # Fixed stock item links
2319 $ /inventory/includes/item_adjustments_ui.inc
2320 /inventory/includes/stock_transfers_ui.inc
2321 # Fixed typo in menu option
2322 $ /applications/manufacturing.php
2324 27-Jun-2008 Joe Hunt
2325 # Minor html adjustment in login.php
2327 # Fixed a bug when trying to create a duplicate year
2328 $ /admin/fiscalyears.php
2329 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2330 $ /applications/manufacturing.php
2332 26-Jun-2008 Janusz Dobrowolski
2334 $ /includes/ui/ui_lists.inc
2335 /inventory/adjustments.php
2336 /inventory/cost_update.php
2337 /inventory/prices.php
2338 /inventory/transfers.php
2339 /inventory/includes/item_adjustments_ui.inc
2340 /inventory/includes/stock_transfers_ui.inc
2341 /inventory/inquiry/stock_movements.php
2342 /inventory/manage/items.php
2343 /manufacturing/work_order_entry.php
2344 /purchasing/po_entry_items.php
2345 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2346 $ /includes/ui/items_cart.inc
2347 # Fixed bug 0000008 (call to no more existing function)
2348 $ /sales/includes/db/sales_types_db.inc
2350 25-Jun-2008 Joe Hunt
2351 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2352 $ /purchasing/includes/ui/invoice_ui.inc
2354 25-Jun-2008 Janusz Dobrowolski
2355 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2356 $ /purchasing/includes/ui/invoice_ui.inc
2358 25-Jun-2008 Joe Hunt
2359 # Fixed bug when updating/saving Tax Group Items
2360 $ /includes/ui/ui_lists.inc
2362 24-Jun-2008 Joe Hunt
2363 # Fixed inconsistencies in customer and supplier aging
2364 $ /sales/includes/db/customers_db.inc
2365 /sales/inquiry/customer_inquiry.php
2366 /purchasing/includes/db/suppliers_db.inc
2367 /reporting/rep102.php
2368 /reporting/rep202.php
2369 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2370 $ /sales/sales_order_entry.php
2373 23-Jun-2008 Janusz Dobrowolski
2374 + Ajax additions to sales and purchasing modules
2375 $ /purchasing/po_receive_items.php
2376 /purchasing/supplier_credit.php
2377 /purchasing/supplier_credit_grns.php
2378 /purchasing/supplier_invoice.php
2379 /purchasing/supplier_invoice_grns.php
2380 /purchasing/supplier_trans_gl.php
2381 /purchasing/allocations/supplier_allocate.php
2382 /purchasing/includes/ui/invoice_ui.inc
2383 /sales/customer_credit_invoice.php
2384 /sales/allocations/customer_allocate.php
2385 # Fixed edition of purchase order (bug #0000001)
2386 $ /purchasing/includes/ui/po_ui.inc
2387 ! Improved client side allocation functions
2389 + Optional coloured price_format()
2392 ! Async update of locations selector
2393 $ /includes/ui/ui_lists.inc
2394 # Fixed warning on pages without default focus.
2395 $ /includes/ui/ui_controls.inc
2396 # Fixed initial display for numeric inputs with dec=0.
2397 $ /includes/ui/ui_input.inc
2399 21-Jun-2008 Janusz Dobrowolski
2400 + Ajax additions to sales and purchasing modules
2401 $ /purchasing/po_entry_items.php
2402 /purchasing/supplier_payment.php
2403 /purchasing/allocations/supplier_allocate.php
2404 /purchasing/includes/ui/po_ui.inc
2405 /purchasing/inquiry/po_search.php
2406 /purchasing/inquiry/po_search_completed.php
2407 /purchasing/inquiry/supplier_allocation_inquiry.php
2408 /purchasing/inquiry/supplier_inquiry.php
2409 /purchasing/manage/suppliers.php
2410 /sales/manage/customers.php
2412 21-Jun-2008 Joe Hunt
2413 + Added upload functionality to company logo. Better names on lists search.
2414 $ /admin/company_preferences.php
2415 ! Better layout on company logo print-out
2416 $ /reporting/includes/header2.inc
2418 ---------------------------------------Release Candidate 2-------------------------------
2419 20-Jun-2008 Joe Hunt
2420 ! 2.0 Release Candidate 2
2424 20-Jun-2008 Joe Hunt
2425 ! In reorder_level.php the heading gets updated as well
2426 $ /inventory/reorder_level.php
2427 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2428 $ /inventory/manage/item_units.php
2430 20-Jun-2008 Janusz Dobrowolski
2431 # Proper error handling even after exit() call.
2432 $ /includes/errors.inc
2434 /includes/session.inc
2435 # Fixed initial combo selection.
2436 /includes/ui/ui_lists.inc
2437 # Layout fixes to customer edition.
2438 /sales/manage/customers.php
2439 # Added order table reload after template option change
2440 /sales/inquiry/sales_orders_view.php
2442 19-Jun-2008 Janusz Dobrowolski
2443 + Added ajax improvements
2444 $ /purchasing/allocations/supplier_allocation_main.php
2445 /sales/customer_delivery.php
2446 /sales/customer_invoice.php
2447 /sales/allocations/customer_allocation_main.php
2448 /sales/manage/customers.php
2449 + Ajax added to check helper function
2450 $ /includes/ui/ui_input.inc
2451 # Fixing database error in branch exist check on empty customer_id
2452 $ /includes/data_checks.inc
2453 # Layout fix for hyperlink_params_td()
2454 $ /includes/ui/ui_controls.inc
2455 # Fix for initial combo position
2456 $ /includes/ui/ui_lists.inc
2457 # Fix to select onchange extension
2460 19-Jun-2008 Joe Hunt
2461 ! changed so the due date is updated when changing customer in direct invoice.
2462 $ /sales/includes/ui/sales_order_ui.inc
2464 19-Jun-2008 Joe Hunt
2465 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2466 $ /sales/customer_credit_invoice.php
2468 18-Jun-2008 Janusz Dobrowolski
2469 + Added ajax improvements
2470 $ /sales/credit_note_entry.php
2471 /sales/customer_payments.php
2472 /sales/sales_order_entry.php
2473 /sales/includes/ui/sales_credit_ui.inc
2474 /sales/includes/ui/sales_order_ui.inc
2475 /sales/inquiry/customer_allocation_inquiry.php
2476 /sales/inquiry/customer_inquiry.php
2477 + Added optional trigger parameter to div_start()
2478 $ /includes/ui/ui_controls.inc
2479 + Added dec attribute ajax update for amount fields
2480 $ /includes/ui/ui_input.inc
2481 + Ajaxified stock item types and credit types lists
2482 $ /includes/ui/ui_lists.inc
2483 # Fixed onblur for amount fields, extended onchange event handling for selects
2485 # Fixed addAssign() js handler for nonstandard attributes
2487 # Fixed bug in stock item image upload
2488 $ /inventory/manage/items.php
2490 17-Jun-2008 Joe Hunt
2491 ! More files with Quantity routines needed fix due to php4 related issue.
2492 $ /includes/current_user.inc
2493 /manufacturing/work_order_entry.php
2494 /manufacturing/inquiry/where_used_inquiry.php
2495 /manufacturing/manage/bom_edit.php
2496 /purchasing/po_receive_items.php
2497 /purchasing/supplier_credit_grns.php
2498 /purchasing/supplier_invoice_grns.php
2499 /sales/customer_credit_invoice.php
2500 /sales/includes/ui/sales_order_ui.inc
2502 16-Jun-2008 Joe Hunt
2503 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2504 $ /reporting/includes/header2.inc
2505 /reporting/doctext.inc
2506 /reporting/doctext2.inc
2508 16-Jun-2008 Joe Hunt
2509 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2510 $ /includes/current_user.inc
2511 /includes/ui/ui_input.inc
2512 /includes/ui/ui_lists.inc
2513 /inventory/reorder_level.inc
2514 /inventory/includes/item_adjustments_ui.inc
2515 /inventory/includes/stock_transfers_ui.inc
2516 /inventory/includes/db/items_units_db.inc
2517 /inventory/inquiry/stock_movements.php
2518 /inventory/inquiry/stock_status.php
2519 /inventory/manage/item_units.php
2520 /inventory/view/view_adjustment.php
2521 /inventory/view/view_transfer.php
2522 /manufacturing/search_work_orders.php
2523 /manufacturing/work_order_entry.php
2524 /manufacturing/includes/manufacturing_ui.inc
2525 /manufacturing/includes/work_order_issue_ui.inc
2526 /manufacturing/inquiry/where_used_inquiry.php
2527 /manufacturing/manage/bom_edit.php
2528 /manufacturing/view/wo_issue_view.php
2529 /manufacturing/view/wo_production_view.php
2530 /purchasing/po_receive_items.php
2531 /purchasing/supplier_credit_grns.php
2532 /purchasing/supplier_invoice_grns.php
2533 /purchasing/includes/ui/invoice_ui.inc
2534 /purchasing/includes/ui/po_ui.inc
2535 /purchasing/view/view_grn.php
2536 /purchasing/view/view_po.php
2537 /reporting/rep105.php
2538 /reporting/rep107.php
2539 /reporting/rep108.php
2540 /reporting/rep109.php
2541 /reporting/rep110.php
2542 /reporting/rep204.php
2543 /reporting/rep209.php
2544 /reporting/rep301.php
2545 /reporting/rep302.php
2546 /reporting/rep303.php
2547 /reporting/rep401.php
2548 /sales/customer_credit_invoice.php
2549 /sales/customer_delivery.php
2550 /sales/customer_invoice.php
2551 /sales/includes/ui/sales_credit_ui.inc
2552 /sales/includes/ui/sales_order_ui.inc
2553 /sales/view/view_credit.php
2554 /sales/view/view_dispatch.php
2555 /sales/view/view_invoice.php
2556 /sales/view/view_sales_order.php
2558 15-Jun-2008 Janusz Dobrowolski
2559 + Ajax driven delivery and order queries.
2560 $ /sales/inquiry/sales_deliveries_view.php
2561 /sales/inquiry/sales_orders_view.php
2562 + Added searchbox class selector for text inputs with onchange event handlers.
2563 ! Added text selection after focus.
2566 + Added submit_on_change option to ref input functions, fixed data picker
2567 $ /includes/ui/ui_input.inc
2568 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2569 $ /includes/ui/ui_lists.inc
2571 15-Jun-2008 Joe Hunt
2572 # Changed so Invoice Template gets the current day instead of original day.
2573 $ /sales/sales_order_entry.php
2575 15-Jun-2008 Joe Hunt
2576 # Bug in tax_types_list (spec_id)
2577 $ /includes/ui/ui_lists.inc
2579 14-Jun-2008 Joe Hunt
2580 # Minor annoying layout bug in stock movements.
2581 $ /inventory/inquiry/stock_movements.php
2583 14-Jun-2008 Joe Hunt
2584 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2585 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2586 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2587 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2588 $ /includes/ui/ui_lists.inc
2589 /sales/includes/db/sales_invoice_db.inc
2590 /sales/includes/db/sales_credit_db.inc
2591 /sales/manage/customer_branches.php
2593 12-Jun-2008 Joe Hunt
2594 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2595 $ /reporting/reports_main.php
2596 /reporting/rep304.php (new file)
2598 ---------------------------------------Release Candidate 1-------------------------------
2599 10-Jun-2008 Janusz Dobrowolski
2600 # Some more fixes related to ajax combos usage
2601 $ /includes/ui/ui_lists.inc
2602 /inventory/cost_update.php
2603 /inventory/prices.php
2604 /inventory/purchasing_data.php
2605 /inventory/reorder_level.php
2606 /inventory/includes/item_adjustments_ui.inc
2607 /inventory/inquiry/stock_status.php
2608 /manufacturing/inquiry/where_used_inquiry.php
2609 /manufacturing/manage/bom_edit.php
2610 /purchasing/includes/ui/po_ui.inc
2611 # Fixed focus issues
2612 $ /gl/gl_journal.php
2617 09-Jun-2008 Janusz Dobrowolski
2618 # Some additional fixes related to last big committment
2619 $ /gl/gl_journal.php
2623 /includes/reserved.inc
2624 /includes/ui/ui_lists.inc
2625 /includes/ui/ui_view.inc
2628 /sales/includes/ui/sales_order_ui.inc
2629 /themes/default/default.css
2630 /themes/aqua/default.css
2631 /themes/cool/default.css
2633 08-Jun-2008 Joe Hunt
2634 ! Preparing for release candidate 1
2637 08-Jun-2008 Joe Hunt
2638 ! Set 'max_execution_time' to 60 seconds by ini_set.
2641 07-Jun-2008 Joe Hunt
2642 # Fixed a layout bug in footer.inc
2643 $ /includes/page/footer.inc
2645 07-Jun-2008 Joe Hunt
2646 ! Changed install.html and update.html
2649 + New files, change_current_user_password.php and alter2.sql
2650 $ /admin/change_current_user_password.php
2652 ! Changed some files for layout
2653 $ /lang/en_US/stylesheet.css
2654 /themes/aqua/default.css
2655 /themes/aqua/renderer.php
2656 /themes/cool/default.css
2657 /themes/cool/renderer.php
2658 /themes/default/default.css
2659 /themes/default/renderer.php
2660 ! Changed install sql scripts
2661 $ /sql/en_US-demo.sql
2664 07-Jun-2008 Janusz Dobrowolski
2665 + Added ajax functionality and ui hints to sales form entry pages.
2666 $ /sales/sales_order_entry.php
2667 /sales/includes/ui/sales_order_ui.inc
2668 + Added option for hints display, changed input/lists functions API
2669 $ /admin/display_prefs.php
2670 /admin/db/users_db.inc
2671 /includes/current_user.inc
2672 /includes/prefs/userprefs.inc
2673 /includes/ui/ui_input.inc
2674 /themes/default/renderer.php
2676 + List functions rewrite. Added ajax functionality, universal combo_input().
2677 $ /includes/ui/ui_lists.inc
2678 + Ajaxified exchange_rate_display()
2679 $ /includes/ui/ui_view.inc
2680 + Added methods for setting focus and page reload to $Ajax class
2681 $ /includes/ajax.inc
2683 + Added comma separated css element selectors
2685 ! Searchable select js changes related to new ui_lists.inc changes
2688 + Additional style definitions for various ajax controls
2689 $ /themes/default/default.css
2690 ! Fixes related to changed input/lists API and ajax extensions
2691 $ /admin/company_preferences.php
2692 /admin/fiscalyears.php
2693 /admin/forms_setup.php
2695 /dimensions/dimension_entry.php
2696 /dimensions/inquiry/search_dimensions.php
2697 /gl/bank_transfer.php
2698 /gl/includes/ui/gl_deposit_ui.inc
2699 /gl/includes/ui/gl_journal_ui.inc
2700 /gl/includes/ui/gl_payment_ui.inc
2701 /gl/inquiry/bank_inquiry.php
2702 /gl/inquiry/gl_account_inquiry.php
2703 /gl/inquiry/gl_trial_balance.php
2704 /gl/manage/gl_account_types.php
2705 /gl/manage/gl_accounts.php
2706 /includes/ui/ui_controls.inc
2707 /inventory/includes/item_adjustments_ui.inc
2708 /inventory/includes/stock_transfers_ui.inc
2709 /inventory/inquiry/stock_movements.php
2710 /manufacturing/search_work_orders.php
2711 /manufacturing/work_order_add_finished.php
2712 /manufacturing/work_order_entry.php
2713 /manufacturing/includes/work_order_issue_ui.inc
2714 /manufacturing/manage/bom_edit.php
2715 /purchasing/supplier_payment.php
2716 /purchasing/includes/ui/grn_ui.inc
2717 /purchasing/includes/ui/invoice_ui.inc
2718 /purchasing/includes/ui/po_ui.inc
2719 /purchasing/inquiry/po_search.php
2720 /purchasing/inquiry/po_search_completed.php
2721 /purchasing/inquiry/supplier_allocation_inquiry.php
2722 /purchasing/inquiry/supplier_inquiry.php
2723 /sales/customer_credit_invoice.php
2724 /sales/customer_delivery.php
2725 /sales/customer_invoice.php
2726 /sales/includes/ui/sales_credit_ui.inc
2727 /sales/inquiry/customer_allocation_inquiry.php
2728 /sales/inquiry/customer_inquiry.php
2729 /sales/inquiry/sales_deliveries_view.php
2730 /sales/inquiry/sales_orders_view.php
2731 /taxes/tax_groups.php
2733 06-Jun-2008 Joe Hunt
2734 # Final fixes in html layout
2735 $ /admin/create_coy.php
2738 /gl/manage/exchange_rates.php
2739 /inventory/prices.php
2740 /inventory/purchasing_date.php
2741 /inventory/reorder_level.php
2742 /inventory/inquiry/stock_status.php
2743 /manufacturing/inquiry/where_used_inquiry.php
2744 /manufacturing/manage/bom_edit.php
2746 05-Jun-2008 Joe Hunt
2747 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2748 $ /includes/ui/ui_view.inc
2749 # Fixed a html layout bug
2750 $ /includes/page/header.inc
2752 31-May-2008 Joe Hunt
2753 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2754 $ /gl/view/gl_deposit_view.php
2755 /gl/view/gl_payment_view.php
2756 /includes/ui/ui_controls.inc
2757 /includes/ui/ui_lists.inc
2758 /includes/ui/ui_view.inc
2759 /manufacturing/work_order_add_finished.php
2760 /manufacturing/includes/manufacturing_ui.inc
2761 /manufacturing/view/work_order_view.php
2762 /manufacturing/view/wo_issue_view.php
2763 /sales/inquiry/customer_allocation_inquiry.php
2764 /sales/inquiry/customer_inquiry.php
2766 30-May-2008 Joe Hunt
2767 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2768 $ /inventory/inquiry/stock_movements.php
2769 /reporting/rep302.php
2771 28-May-2008 Joe Hunt
2772 # More bugs related to debtor_trans changes (positive amounts)
2773 $ /gl/includes/db/gl_db_banking.inc
2774 /sales/allocations/customer_allocate.php
2775 /sales/includes/db/custalloc_db.inc
2776 /sales/inquiry/customer_allocation_inquiry.php
2778 27-May-2008 Joe Hunt
2779 # Changed more files with new html/css.
2780 $ /includes/page/header.inc
2781 /purchasing/inquiry/supplier_allocation_inquiry.php
2782 /sales/credit_note_entry.php
2784 26-May-2008 Joe Hunt
2785 # Fixed many minor bugs, new ones as well as debtor_trans related.
2786 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2787 $ /admin/backups.php
2788 /admin/create_coy.php
2789 /admin/inst_lang.php
2790 /admin/inst_module.php
2791 /gl/manage/exchange_rates.php
2792 /includes/session.inc
2793 /includes/page/header.inc
2794 /includes/ui/ui_controls.inc
2795 /includes/ui/ui_input.inc
2796 /includes/ui/ui_lists.inc
2797 /includes/ui/ui_view.inc
2798 /purchasing/allocations/supplier_allocate.php
2799 /sales/allocations/customer_allocate.php
2800 /sales/includes/db/sales_credit_db.inc
2801 /sales/inquiry/customer_allocation_inquiry.php
2802 /themes/aqua/default.css
2803 /themes/cool/default.css
2804 /themes/default/default.css
2806 23-May-2008 Joe Hunt
2807 # Minor bug in dimensions.php (Outstanding Dimensions)
2808 $ /applications/dimensions.php
2809 /dimensions/inquiry/search_dimensions.php
2811 23-May-2008 Janusz Dobrowolski
2812 ! Include file order / error handling order fixed once again.
2813 $ /includes/main.inc
2814 /includes/session.inc
2816 23-May-2008 Joe Hunt
2817 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2818 correct renderer.php.
2819 $ frontaccounting.php
2820 /includes/page/header.inc
2821 /includes/page/footer.inc
2822 /themes/default/renderer.php
2823 /themes/cool/renderer.php
2824 /themes/aqua/renderer.php
2826 22-May-2008 Janusz Dobrowolski
2827 ! Error handler switching moved to session.inc for early error catching
2828 $ /includes/main.inc
2829 /includes/session.inc
2833 18-May-2008 Janusz Dobrowolski
2834 # Added explicit ob_end_flush() on shutdown needed for php5
2835 $ /includes/main.inc
2836 # Fixed for www servers on nonstandard listening ports.
2837 $ /js/JsHttpRequest.js
2839 18-May-2008 Joe Hunt
2840 # Bug when inserting new records in debtor_trans.
2841 $ /sales/includes/db/cust_trans_db.inc
2843 16-May-2008 Janusz Dobrowolski
2844 + Rewritten errors/messages handling, unified for ajax/user/php errors
2845 $ /includes/errors.inc
2847 /includes/ui/ui_msgs.inc
2848 + Framework extended for ajax functionality, javascript code organization improvements.
2850 /includes/JsHttpRequest.php (new file)
2851 /includes/ajax.inc (new file)
2852 /includes/current_user.inc
2853 /includes/session.inc
2854 /includes/lang/language.php
2855 /includes/page/footer.inc
2856 /includes/page/header.inc
2857 /includes/ui/ui_controls.inc
2858 /includes/ui/ui_input.inc
2859 /includes/ui/ui_view.inc
2860 /js/JsHttpRequest.js (new file)
2861 /js/allocate.js (new file)
2862 /js/utils.js (new file)
2865 /themes/aqua/images (new dir)
2866 /themes/aqua/images/button_ok.png (new file)
2867 /themes/aqua/images/locate.png (new file)
2868 /themes/cool/images (new dir)
2869 /themes/coll/images/button_ok.png (new file)
2870 /themes/coll/images/locate.png (new file)
2871 /themes/default/images/button_ok.png (new file)
2872 /themes/default/images/progressbar.gif (new file)
2873 /themes/default/images/progressbar1.gif (new file)
2874 /themes/default/images/progressbar2.gif (new file)
2875 /themes/default/default.css
2876 /themes/aqua/default.css
2877 /themes/cool/default.css
2878 ! Payment allocation js functions moved to allocate.js
2879 $ /purchasing/allocations/supplier_allocate.php
2880 /sales/allocations/customer_allocate.php
2881 ! Some initializations moved from sales_order_ui.inc
2882 $ /sales/includes/cart_class.inc
2883 + Added javascript compression routine
2884 $ /includes/main.inc
2886 14-May-2008 Joe Hunt
2887 # Minor bugs in the former fixing.
2888 $ /includes/ui/ui_lists.inc
2890 14-May-2008 Joe Hunt
2891 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2892 the records when there were no search values.
2893 $ /includes/ui/ui_lists.inc
2895 09-May-2008 Joe Hunt
2896 ! Due to differences in Javascript the script update_db.php had to be changed.
2897 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2902 09-May-2008 Janusz Dobrowolski
2903 # Automatic calculation of not set item prices from home currency and base sales type settings.
2904 $ /admin/company_preferences.php
2905 /admin/db/company_db.inc
2906 /includes/ui/ui_lists.inc
2907 /sales/includes/cart_class.inc
2908 /sales/includes/sales_db.inc
2909 /sales/includes/db/sales_order_db.inc
2910 /sales/includes/db/sales_types_db.inc
2911 /sales/includes/ui/sales_credit_ui.inc
2912 /sales/includes/ui/sales_order_ui.inc
2913 /sales/manage/sales_types.php
2915 # Fixed dev bug blocking change of price on order entry.
2916 $ /sales/includes/ui/sales_order_ui.inc
2918 $ /sales/manage/sales_people.php
2920 30-Apr-2008 Joe Hunt
2921 # Fixed price update also in purchase order
2922 $ /purchasing/includes/ui/po_ui.inc
2924 30-Apr-2008 Janusz Dobrowolski
2925 # Fixed price update when changing item in sales order.
2926 $ /includes/ui/ui_lists.inc
2928 /sales/includes/ui/sales_order_ui.inc
2930 24-Apr-2008 Janusz Dobrowolski
2931 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2932 $ /company/0/reporting (added new directory)
2933 /company/0/reporting/index.php
2934 /admin/create_coy.php
2935 /reporting/includes/reports_classes.inc
2936 # Warnings turned off in case of charset not supported by htmlspecialchars().
2937 $ /includes/db/connect_db.inc
2938 # Added content type encoding header
2939 $ /includes/page/header.inc
2941 24-Apr-2008 Joe Hunt
2942 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2943 /includes/prefs/sysprefs.inc
2944 $ /includes/ui/items_cart.inc
2945 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2946 $ /reporting/includes/pdf_report.inc
2948 23-Apr-2008 Joe Hunt
2949 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2950 It will make it easier to design your own document layouts.
2951 $ /reporting/includes/pdf_report.inc
2952 /reporting/includes/header2.inc (new file)
2954 20-Apr-2008 Janusz Dobrowolski
2955 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2956 $ /admin/create_coy.php
2957 ! Added missing include_once directives.
2958 $ /includes/ui/items_cart.inc
2959 /includes/ui/ui_lists.inc
2960 /includes/ui/ui_view.inc
2961 + Added ini default_charset unnecessary for planned ajax calls.
2962 $ /includes/lang/language.inc
2964 19-Apr.2008 Joe Hunt
2965 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2967 $ /reporting/includes/pdf_report.inc
2969 18-Apr-2008 Janusz Dobrowolski
2970 # Additional checks on provisions and break point entry.
2971 $ /sales/manage/sales_people.php
2972 ! Modules purchasing, sales and taxes sealed against XSS attacks
2974 /admin/db/maintenance_db.inc
2975 /purchasing/includes/db/grn_db.inc
2976 /purchasing/includes/db/invoice_items_db.inc
2977 /purchasing/includes/db/po_db.inc
2978 /purchasing/includes/db/supp_trans_db.inc
2979 /purchasing/manage/suppliers.php
2980 /sales/includes/db/credit_status_db.inc
2981 /sales/includes/db/cust_trans_db.inc
2982 /sales/includes/db/cust_trans_details_db.inc
2983 /sales/includes/db/sales_order_db.inc
2984 /sales/includes/db/sales_types_db.inc
2985 /sales/manage/customer_branches.php
2986 /sales/manage/customers.php
2987 /sales/manage/sales_areas.php
2988 /sales/manage/sales_people.php
2989 /taxes/db/item_tax_types_db.inc
2990 /taxes/db/tax_groups_db.inc
2991 /taxes/db/tax_types_db.inc
2993 18-Apr-2008 Joe Hunt
2994 ! Module gl sealed against XSS Attacks
2995 $ /gl/includes/db/gl_db_accounts.inc
2996 /gl/includes/db/gl_db_account_types.inc
2997 /gl/includes/db/gl_db_bank_accounts.inc
2998 /gl/includes/db/gl_db_bank_trans.inc
2999 /gl/includes/db/gl_db_bank_trans_types.inc
3000 /gl/includes/db/gl_db_currencies.inc
3001 /gl/includes/db/gl_db_trans.inc
3003 18-Apr-2008 Janusz Dobrowolski
3004 ! Modules admin and dimensions sealed against XSS attacks
3005 $ /admin/payment_terms.php
3006 /admin/shipping_companies.php
3007 /admin/db/company_db.inc
3008 /admin/db/maintenance_db.inc
3009 /admin/db/users_db.inc
3010 /admin/db/voiding_db.inc
3011 /dimensions/includes/dimensions_db.inc
3013 18-Apr-2008 Joe Hunt
3014 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3015 $ /includes/db/comments_db.inc
3016 /includes/db/inventory_db.inc
3017 /includes/db/references_db.inc
3018 /inventory/includes/db/items_category_db.inc
3019 /inventory/includes/db/items_db.inc
3020 /inventory/includes/db/items_locations_db.inc
3021 /inventory/includes/db/items_units_db.inc
3022 /inventory/includes/db/movement_types_db.inc
3023 /manufacturing/includes/db/work_centres_db.inc
3024 /manufacturing/includes/db/work_orders_db.inc
3025 /manufacturing/includes/db/work_orders_quick_db.inc
3026 /manufacturing/includes/db/work_order_issues_db.inc
3027 /manufacturing/includes/db/work_order_produce_items_db.inc
3029 18-Apr-2008 Janusz Dobrowolski
3030 ! Changed db_escape function to avoid XSS attacks via js db injection
3031 $ /includes/db/connect_db.inc
3032 # Database inserts/updates secured against js injection
3033 $ /admin/db/maintenance_db.inc
3034 /gl/includes/db/gl_db_accounts.inc
3035 /purchasing/includes/db/po_db.inc
3036 /sales/sales_order_entry.php
3037 /sales/includes/db/sales_order_db.inc
3039 16-Apr-2008 Joe Hunt
3040 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3041 $ /includes/ui/ui_lists.inc
3043 09-Apr-2008 Janusz Dobrowolski
3044 # Fixed number formatting bug in standard cost update.
3045 $ /inventory/cost_update.php
3047 -------------------- 2,0 Beta - released ----------------------------
3049 06-Apr-2008 Joe Hunt
3050 ! Changed install.html and update.html to fit the new unstable release 2.0
3051 ! Changed demo sql script to fit the 2.0 unstable.
3056 06-Apr-2008 Janusz Dobrowolski
3057 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3058 /sales/customer_invoice.php
3059 # Fixed typo causing error while adding new tax type.
3060 /taxes/tax_types.php
3062 05-Apr-2008 Joe Hunt
3063 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3064 $ /admin/create_coy.php
3066 05-Apr-2008 Joe Hunt
3067 # Removed annoying warnings in several reports.
3069 /reporting/rep102.php
3070 /reporting/rep104.php
3071 /reporting/rep201.php
3072 /reporting/rep203.php
3073 /reporting/rep705.php
3074 /reporting/rep706.php
3075 /reporting/rep707.php
3076 /reporting/rep709.php
3077 /reporting/reports_main.php
3078 /reporting/includes/pdf_report.inc
3080 04-Apr-2008 Janusz Dobrowolski
3081 # Javascript bugfix in selecting orders for template.
3082 $ /sales/inquiry/sales_orders_view.php
3084 04-Apr-2008 Joe Hunt
3085 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3086 + Preparing for download of release 2.0b on SourceForge.
3092 02-Apr-2008 Janusz Dobrowolski
3093 # Removed selector expansion on space key for multi-line selectors
3095 ! Hiding search button in combo selectors for javascript enabled browsers
3096 $ /includes/ui/ui_lists.inc
3098 + Focus set to invalid form field after submit check fail
3099 $ /admin/company_preferences.php
3100 /admin/fiscalyears.php
3102 /admin/payment_terms.php
3103 /admin/shipping_companies.php
3105 /admin/void_transaction.php
3106 /dimensions/dimension_entry.php
3107 /gl/bank_transfer.php
3111 /gl/manage/bank_accounts.php
3112 /gl/manage/bank_trans_types.php
3113 /gl/manage/currencies.php
3114 /gl/manage/exchange_rates.php
3115 /gl/manage/gl_account_classes.php
3116 /gl/manage/gl_account_types.php
3117 /gl/manage/gl_accounts.php
3118 /inventory/adjustments.php
3119 /inventory/cost_update.php
3120 /inventory/prices.php
3121 /inventory/purchasing_data.php
3122 /inventory/transfers.php
3123 /inventory/manage/item_categories.php
3124 /inventory/manage/item_units.php
3125 /inventory/manage/items.php
3126 /inventory/manage/locations.php
3127 /inventory/manage/movement_types.php
3128 /manufacturing/work_order_add_finished.php
3129 /manufacturing/work_order_entry.php
3130 /manufacturing/work_order_issue.php
3131 /manufacturing/work_order_release.php
3132 /manufacturing/manage/bom_edit.php
3133 /manufacturing/manage/work_centres.php
3134 /purchasing/po_entry_items.php
3135 /purchasing/po_receive_items.php
3136 /purchasing/supplier_credit.php
3137 /purchasing/supplier_credit_grns.php
3138 /purchasing/supplier_invoice.php
3139 /purchasing/supplier_invoice_grns.php
3140 /purchasing/supplier_payment.php
3141 /purchasing/supplier_trans_gl.php
3142 /purchasing/allocations/supplier_allocate.php
3143 /purchasing/manage/suppliers.php
3144 /sales/credit_note_entry.php
3145 /sales/customer_credit_invoice.php
3146 /sales/customer_delivery.php
3147 /sales/customer_invoice.php
3148 /sales/customer_payments.php
3149 /sales/sales_order_entry.php
3150 /sales/allocations/customer_allocate.php
3151 /taxes/item_tax_types.php
3152 /taxes/tax_groups.php
3153 /taxes/tax_types.php
3154 # Set default focus in update_db.php
3155 $ /admin/backups.php
3157 29-Mar-2008 Janusz Dobrowolski
3158 # Changed gl_all_accounts_list() API
3159 $ /includes/ui/ui_lists.inc
3160 + Enhanced list accessability in kbd usage via space key
3163 28-Mar-2008 Janusz Dobrowolski
3164 # Fixed headers for various display mode
3165 $ /sales/inquiry/sales_orders_view.php
3167 28-Mar-2008 Joe Hunt
3168 + Added print document options in inquiries.
3169 $ /sales/inquiry/customer_inquiry.php
3170 /sales/inquiry/sales_orders_view.php
3171 /sales/inquiry/sales_deliveries_view.php
3172 /purchasing/inquiry/po_search.php
3173 /purchasing/inquiry/po_search_completed.php
3175 28-Mar-2008 Joe Hunt
3176 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3177 $ /sales/includes/db/customers_db.inc
3178 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3179 $ /sales/includes/db/sales_credit_db.inc
3180 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3181 $ /reporting/includes/doctext.inc
3182 /reporting/includes/doctext2.inc
3183 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3184 $ /reporting/rep101.php
3185 /reporting/rep102.php
3187 28-Mar-2008 Janusz Dobrowolski
3188 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3189 $ /includes/ui/ui_lists.inc
3190 /purchasing/includes/ui/po_ui.inc
3191 /sales/credit_note_entry.php
3192 /sales/sales_order_entry.php
3193 /sales/includes/ui/sales_credit_ui.inc
3194 /sales/includes/ui/sales_order_ui.inc
3196 27-Mar-2008 Janusz Dobrowolski
3197 + Automatic first field focus on page start, focus order preserved between form updates
3198 $ /gl/inquiry/gl_account_inquiry.php
3199 /includes/page/footer.inc
3200 /includes/ui/ui_controls.inc
3201 /includes/ui/ui_input.inc
3202 /includes/ui/ui_lists.inc
3203 /includes/ui/ui_view.inc
3205 /sales/sales_order_entry.php
3206 /sales/credit_note_entry.php
3207 /sales/includes/ui/sales_credit_ui.inc
3208 /sales/includes/ui/sales_order_ui.inc
3209 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3210 $ /includes/ui/ui_input.inc
3211 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3212 $ /gl/gl_deposit.php
3215 /gl/includes/ui/gl_deposit_ui.inc
3216 /gl/includes/ui/gl_journal_ui.inc
3217 /gl/includes/ui/gl_payment_ui.inc
3218 /includes/ui/ui_view.inc
3219 /purchasing/po_entry_items.php
3220 /purchasing/includes/ui/po_ui.inc
3221 /sales/sales_order_entry.php
3222 /sales/includes/ui/sales_credit_ui.inc
3223 /sales/includes/ui/sales_order_ui.inc
3225 ! get_js_set_focus moved from ui_view (this is only standalone form).
3227 # Fixed debit/credit entry check
3228 $ /gl/gl_journal.php
3229 # Restored GET/POST security check on path_to_root
3232 26-Mar-2008 Janusz Dobrowolski
3233 # Bug fixes in purchase module related to tax structure changes.
3234 $ /purchasing/includes/supp_trans_class.inc
3235 /purchasing/includes/db/invoice_db.inc
3236 /purchasing/includes/db/invoice_items_db.inc
3237 /purchasing/includes/ui/invoice_ui.inc
3238 /reporting/rep105.php
3240 25-Mar-2008 Janusz Dobrowolski
3241 ! Per company pdf, backup and graphics directories in 'company' dir.
3242 $ /company (new dir)
3243 /company/0 (new dir)
3244 /company/0/images/ (new dir)
3245 /company/0/images/102.jpg (moved from inventory/manage/image)
3246 /company/0/images/103.jpg (moved from inventory/manage/image)
3247 /company/0/images/104.jpg (moved from inventory/manage/image)
3248 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3249 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3251 /admin/create_coy.php
3252 /admin/db/maintenance_db.inc
3254 /reporting/rep102.php
3255 /reporting/rep104.php
3256 /reporting/rep202.php
3257 /reporting/rep303.php
3258 /reporting/rep706.php
3259 /reporting/rep707.php
3260 /reporting/includes/pdf_report.inc
3261 /inventory/manage/items.php
3263 + jscript component caching (enables browser caching and future compression)
3264 $ /includes/session.inc
3266 /includes/page/header.inc
3267 /includes/ui/ui_view.inc
3268 /admin/display_prefs.php
3271 - Removed obsolete file
3272 $ /sales/includes/ui/print_invoice.inc
3274 21-Mar-2008 Janusz Dobrowolski
3275 ! Total Allocation/Left to Allocate update without page submit.
3276 $ /includes/ui/ui_view.inc
3277 /purchasing/allocations/supplier_allocate.php
3278 /sales/allocations/customer_allocate.php
3279 # Fixed unvisable under IE editbutton
3280 $ /themes/aqua/default.css
3281 /themes/cool/default.css
3282 /themes/default/default.css
3284 20-Mar-2008 Janusz Dobrowolski
3285 # Excluding delivery notes from Customer Balances, removed warnings.
3286 $ /reporting/rep101.php
3287 # Divide by zero fix on order_price==0 in new supplier invoice
3288 $ /purchasing/supplier_invoice_grns.php
3289 # Database bug fix in new customer entry
3290 $ /sales/manage/customers.php
3291 # Small bug fix (warnings) in is_date() function.
3292 $ /includes/date_functions.inc
3294 18-Mar-2008 Janusz Dobrowolski
3295 # Line items editor uses POST method - no disappearing shippment info.
3296 $ /sales/credit_note_entry.php
3297 /sales/sales_order_entry.php
3298 /sales/includes/ui/sales_credit_ui.inc
3299 /sales/includes/ui/sales_order_ui.inc
3300 + Added edit_button_cell() function
3301 $ /includes/ui/ui_controls.inc
3302 + Helper function for finding indexed submit $_POST vars.
3303 $ /includes/ui/ui_input.inc
3304 + New class .editbutton for buttons. Default view is link alike.
3305 $ /themes/aqua/default.css
3306 /themes/cool/default.css
3307 /themes/default/default.css
3309 17-Mar-2008 Janusz Dobrowolski
3310 # Added rounding when needed to avoid document non cosistent documents.
3311 $ /includes/banking.inc
3312 /purchasing/supplier_credit_grns.php
3313 /purchasing/supplier_invoice_grns.php
3314 /purchasing/includes/supp_trans_class.inc
3315 /purchasing/includes/ui/invoice_ui.inc
3316 /purchasing/includes/ui/po_ui.inc
3317 /reporting/rep107.php
3318 /reporting/rep109.php
3319 /reporting/rep110.php
3320 /reporting/rep209.php
3321 /sales/includes/cart_class.inc
3322 /sales/includes/ui/sales_credit_ui.inc
3323 /sales/includes/ui/sales_order_ui.inc
3324 /sales/view/view_credit.php
3325 /sales/view/view_dispatch.php
3326 /sales/view/view_invoice.php
3327 /sales/view/view_sales_order.php
3329 # Sign bug for customer transactions
3330 $ /reporting/rep709.php
3331 # Include file conflict fix
3332 $ /purchasing/includes/ui/invoice_ui.inc
3333 /gl/manage/bank_accounts.php
3334 /manufacturing/inquiry/where_used_inquiry.php
3335 /purchasing/manage/suppliers.php
3337 16-Mar-2008 Janusz Dobrowolski
3338 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3341 + Added javascript source collecting functions
3342 $ /includes/main.inc
3343 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3344 + Added global js code collecting arrays $js_lib, $js_static
3345 $ /includes/session.inc
3346 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3347 $ /includes/ui/ui_view.inc
3348 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3349 $ /includes/page/footer.inc
3350 /includes/page/header.inc
3351 ! Added including of data_checks.inc
3353 + User side percent/exrate/qty/price input formatting via onblur handler.
3354 $ /admin/gl_setup.php
3356 /gl/manage/exchange_rates.php
3357 /includes/ui/ui_input.inc
3358 /inventory/purchasing_data.php
3359 /inventory/reorder_level.php
3360 /inventory/includes/item_adjustments_ui.inc
3361 /inventory/includes/stock_transfers_ui.inc
3362 /manufacturing/work_order_entry.php
3363 /manufacturing/manage/bom_edit.php
3364 /purchasing/po_entry_items.php
3365 /purchasing/po_receive_items.php
3366 /purchasing/supplier_credit.php
3367 /purchasing/supplier_credit_grns.php
3368 /purchasing/supplier_invoice_grns.php
3369 /purchasing/supplier_trans_gl.php
3370 /purchasing/allocations/supplier_allocate.php
3371 /purchasing/includes/ui/po_ui.inc
3372 /sales/customer_delivery.php
3373 /sales/customer_invoice.php
3374 /sales/allocations/customer_allocate.php
3375 /sales/includes/ui/sales_credit_ui.inc
3376 /sales/includes/ui/sales_order_ui.inc
3377 /taxes/tax_groups.php
3378 /taxes/tax_types.php
3380 14-Mar-2008 Janusz Dobrowolski
3381 + All forms fixed to accept user native numeric format.
3382 $ /admin/gl_setup.php
3383 /gl/bank_transfer.php
3388 /gl/includes/db/gl_db_banking.inc
3389 /gl/includes/ui/gl_deposit_ui.inc
3390 /gl/includes/ui/gl_journal_ui.inc
3391 /gl/includes/ui/gl_payment_ui.inc
3392 /gl/manage/exchange_rates.php
3393 /inventory/adjustments.php
3394 /inventory/cost_update.php
3395 /inventory/prices.php
3396 /inventory/purchasing_data.php
3397 /inventory/reorder_level.php
3398 /inventory/transfers.php
3399 /inventory/includes/item_adjustments_ui.inc
3400 /inventory/includes/stock_transfers_ui.inc
3401 /inventory/manage/item_units.php
3402 /manufacturing/work_order_entry.php
3403 /manufacturing/inquiry/where_used_inquiry.php
3404 /manufacturing/manage/bom_edit.php
3405 /purchasing/po_entry_items.php
3406 /purchasing/po_receive_items.php
3407 /purchasing/supplier_credit_grns.php
3408 /purchasing/supplier_invoice_grns.php
3409 /purchasing/supplier_payment.php
3410 /purchasing/supplier_trans_gl.php
3411 /purchasing/allocations/supplier_allocate.php
3412 /purchasing/includes/ui/po_ui.inc
3413 /purchasing/inquiry/po_search.php
3414 /sales/credit_note_entry.php
3415 /sales/customer_credit_invoice.php
3416 /sales/customer_delivery.php
3417 /sales/customer_invoice.php
3418 /sales/customer_payments.php
3419 /sales/sales_order_entry.php
3420 /sales/allocations/customer_allocate.php
3421 /sales/includes/ui/sales_credit_ui.inc
3422 /sales/includes/ui/sales_order_ui.inc
3423 /sales/manage/customers.php
3424 /sales/manage/sales_people.php
3425 /sales/view/view_credit.php
3426 /sales/view/view_dispatch.php
3427 /sales/view/view_invoice.php
3428 /sales/view/view_receipt.php
3429 /sales/view/view_sales_order.php
3430 /taxes/item_tax_types.php
3431 /taxes/tax_groups.php
3432 /taxes/tax_types.php
3433 + User format functions for percent/price/exrate amounts display.
3434 $ /includes/current_user.inc
3435 + Input checking functions for numeric input fields in user native format
3436 $ /includes/data_checks.inc
3437 + Numeric input fields in user native format
3438 $ /includes/ui/ui_input.inc
3439 + Javascript function for conversion to/from user native numeric format.
3440 $ /includes/ui/ui_view.inc
3441 + New class amount for numeric input
3442 $ /themes/aqua/default.css
3443 /themes/cool/default.css
3444 /themes/default/default.css
3445 # Removed warning on adding component
3446 /manufacturing/manage/bom_edit.php
3447 # Quantity display correction
3448 /manufacturing/inquiry/where_used_inquiry.php
3449 # Fixed add_customer_trans() call
3450 /gl/includes/db/gl_db_banking.inc
3452 12-Mar-2008 Joe Hung
3453 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3454 - Removed default insertion of Units of Measure. Not neccessary.
3456 /admin/db/maintenance_db.inc (added support for update)
3458 11-Mar-2008 Janusz Dobrowolski
3459 + Table of measure moved into new table item_units
3460 ! Removed $themes[] from config.php, theme list based on directory structure
3462 /includes/ui/ui_lists.inc
3463 /applications/inventory.php
3464 /inventory/includes/inventory_db.inc
3465 /inventory/includes/db/items_units_db.inc
3466 /inventory/manage/item_units.php
3467 /inventory/manage/items.php
3470 11-Mar-2008 Joe Hunt
3471 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3472 $ /sales/customer_invoice.php
3473 /sales/customer_delivery.php
3475 10-Mar-2008 Joe Hunt
3476 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3477 $ /sales/sales_order_entry.php
3479 10-Mar-2008 Janusz Dobrowolski
3480 + Added price list selector to sales entry (debtor_master gives only default one)
3481 + Added optional submit_on_change parameter to sales ui lists
3482 $ /includes/ui/ui_lists.inc
3483 /sales/sales_order_entry.php
3484 /sales/includes/ui/sales_credit_ui.inc
3485 /sales/includes/ui/sales_order_ui.inc
3486 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3487 $ /sales/includes/cart_class.inc
3488 /includes/ui/ui_view.inc
3489 /sales/includes/sales_db.inc
3490 # Fixed bogus sales_type lists in edition mode
3491 $ /sales/customer_delivery.php
3492 /sales/customer_invoice.php
3493 # Smaller fixes, cart_class.sales_type name change
3494 $ /sales/includes/ui/sales_credit_db.inc
3495 /sales/credit_note_entry.php
3496 /sales/customer_credit_invoice.php
3497 /sales/includes/cart_class.inc
3498 /sales/includes/db/sales_credit_db.inc
3499 /sales/includes/db/sales_delivery_db.inc
3500 /sales/includes/db/sales_invoice_db.inc
3501 /sales/includes/db/sales_order_db.inc
3502 /sales/includes/ui/sales_credit_ui.inc
3503 # One another pmWiki name conflict removed
3504 $ /admin/display_prefs.php
3506 09-Mar-2008 Joe Hunt
3507 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3508 $ /dimensions/includes/dimensions_db.inc
3509 /gl/includes/db/gl_db_banking.inc
3511 /inventory/includes/db/items_adjust_db.inc
3512 /manufacturing/includes/db/work_order_issues_db.inc
3513 /manufacturing/includes/db/work_order_produce_items_db.inc
3514 /manufacturing/includes/db/work_orders_db.inc
3515 /manufacturing/includes/db/work_orders_quick_db.inc
3516 /purchasing/includes/db/grn_db.inc
3517 /purchasing/includes/db/po_db.inc
3518 /purchasing/includes/db/supp_payment_db.inc
3519 /reporting/includes/form_types.inc (File removed)
3520 /sales/includes/db/sales_delivery_db.inc
3521 /sales/includes/db/sales_invoice_db.inc
3522 /sales/includes/db/sales_order_db.inc
3524 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3525 $ /reporting/rep101.php
3526 /reporting/rep201.php
3527 # clone replacement do_clone() for both PHP 4 and PHP 5.
3528 $ /includes/ui/ui_view.inc (at the very bottom)
3529 /sales/includes/cart_class.inc
3531 07-Mar-2008 Janusz Dobrowolski
3532 ! Changed name tax type uniqueness constraint to (name, rate)
3533 $ /includes/ui/ui_lists.inc
3534 /taxes/items_tax_types.php
3535 ! Tax included option moved from tax_group to sales_types table
3536 $ includes/ui/ui_view.inc
3537 /purchasing/includes/ui/invoice_ui.inc
3539 /taxes/tax_groups.php
3540 /taxes/db/tax_groups_db.inc
3542 # Final rewriting of sales module, a lot of bugfixes.
3543 + Template delivery/invoicing
3544 + Concurrent document editing control on sql level
3545 + Most of sales documents are now editable
3546 + Some links to print documents after entry
3547 ! Changed javascript helper function for customer allocations
3548 $ /applications/customers.php
3549 /includes/ui/ui_input.inc
3550 /reporting/rep107.php
3551 /reporting/rep109.php
3552 /reporting/rep110.php
3553 /sales/credit_note_entry.php
3554 /sales/customer_credit_invoice.php
3555 /sales/customer_delivery.php
3556 /sales/customer_invoice.php
3557 /sales/customer_payments.php
3558 /sales/sales_order_entry.php
3559 /sales/allocations/customer_allocate.php
3560 /sales/allocations/customer_allocation_main.php
3561 /sales/includes/cart_class.inc
3562 /sales/includes/sales_db.inc
3563 /sales/includes/sales_ui.inc
3564 /sales/includes/db/cust_trans_db.inc
3565 /sales/includes/db/cust_trans_details_db.inc
3566 /sales/includes/db/custalloc_db.inc
3567 /sales/includes/db/customers_db.inc
3568 /sales/includes/db/payment_db.inc
3569 /sales/includes/db/sales_credit_db.inc
3570 /sales/includes/db/sales_delivery_db.inc
3571 /sales/includes/db/sales_invoice_db.inc
3572 /sales/includes/db/sales_order_db.inc
3573 /sales/includes/db/sales_types_db.inc
3574 /sales/includes/ui/print_invoice.inc
3575 /sales/includes/ui/sales_credit_ui.inc
3576 /sales/includes/ui/sales_order_ui.inc
3577 /sales/inquiry/customer_allocation_inquiry.php
3578 /sales/inquiry/customer_inquiry.php
3579 /sales/inquiry/sales_deliveries_view.php
3580 /sales/inquiry/sales_orders_view.php
3581 /sales/manage/credit_status.php
3582 /sales/manage/sales_types.php
3583 /sales/view/view_credit.php
3584 /sales/view/view_dispatch.php
3585 /sales/view/view_invoice.php
3586 /sales/view/view_receipt.php
3587 /sales/view/view_sales_order.php
3588 # Removed function name conflict with wiki help system
3589 /includes/lang/language.php
3591 06-Mar-2008 Janusz Dobrowolski
3592 + Wiki help links integration
3594 /includes/page/header.inc
3595 /includes/lang/language.php
3596 + Optional debuging with xdebug module
3598 /includes/db/connect_db.inc
3599 ! Concurrent edition fix
3600 $ /includes/systypes.inc
3602 $ /manufacturing/manage/bom_edit.php
3604 $ /themes/aqua/renderer.php
3605 /themes/cool/renderer.php
3606 /themes/default/renderer.php
3607 # Removed warning about nonexistent $_GET variable
3608 $ /dimensions/inquiry/search_dimensions.php
3609 # MySQL 3.xx CAST bug fix
3610 $ /includes/db/manufacturing_db.inc
3611 /manufacturing/includes/db/work_order_requirements_db.inc
3612 /manufacturing/inquiry/where_used_inquiry.php
3614 04-Mar-2008 Joe Hunt
3615 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3616 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3617 $ /inventory/cost_update.php
3618 /purchasing/includes/db/grn_db.inc and
3619 /manufacturing/manage/bom_edit.php.
3620 /manufacturing/includes/db/work_orders_db.inc
3621 /manufacturing/includes/db/work_orders_quick_db.inc
3622 /manufacturing/work_order_entry.php
3624 21-Feb-2008 Joe Hunt
3625 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3626 $ /admin/view_print_transaction.php
3627 /applications/setup.php
3629 17-Feb-2008 Joe Hunt
3630 ! Minor change in menu and function in view_print_transaction.php
3631 $ /admin/view_print_transaction.php
3632 /application/setup.php
3633 + Preparing for print of single documents
3634 $ /reporting/includes/reporting.inc
3635 ! Removing 'out' field in table tax_types
3637 /taxes/tax_types.php
3638 /taxes/db/tax_types_db.inc
3639 + Added 2 functions in ui_input.inc, button and button_cell
3640 /includes/ui/ui_input.inc
3642 11-Feb-2008 Joe Hunt
3643 + Added file, update_db.php, for updating company databases from an SQL script.
3644 $ update_db.php (New file)
3647 06-Fef-2008 Joe Hunt
3648 + Added Report, Salesman Listing, rep106.php.
3649 $ /reporting/reports_main.php
3650 /reporting/rep106.php
3652 06-Feb-2008 Janusz Dobrowolski
3653 + Separation of customer invoice issue and goods delivery.
3654 + Batch invoicing for more than one delivery
3655 # Corrected inadequate shipping tax calculations.
3656 ! Default debugging status changed to off.
3657 $ /taxes/tax_calc.inc
3658 /taxes/db/tax_groups_db.inc
3659 /admin/db/voiding_db.inc
3660 /applications/customers.php
3661 /includes/systypes.inc
3663 /includes/ui/ui_controls.inc
3664 /includes/ui/ui_lists.inc
3665 /includes/ui/ui_view.inc
3666 /inventory/inquiry/stock_status.php
3667 /reporting/rep105.php
3668 /reporting/rep107.php
3669 /reporting/rep109.php
3670 /reporting/rep110.php
3671 /reporting/rep209.php
3672 /reporting/reports_main.php
3673 /reporting/includes/doctext.inc
3674 /reporting/includes/doctext2.inc
3675 /reporting/includes/form_types.inc
3676 /reporting/includes/pdf_report.inc
3677 /reporting/includes/reports_classes.inc
3678 /sales/customer_credit_invoice.php
3679 /sales/customer_invoice.php
3680 /sales/sales_order_entry.php
3681 /sales/customer_delivery.php
3682 /sales/includes/db/sales_delivery_db.inc
3683 /sales/includes/ui/print_invoice.inc
3684 /sales/includes/cart_class.inc
3685 /sales/includes/sales_db.inc
3686 /sales/includes/db/cust_trans_db.inc
3687 /sales/includes/db/cust_trans_details_db.inc
3688 /sales/includes/db/sales_credit_db.inc
3689 /sales/includes/db/sales_invoice_db.inc
3690 /sales/includes/db/sales_order_db.inc
3691 /sales/includes/ui/sales_order_ui.inc
3692 /sales/inquiry/customer_allocation_inquiry.php
3693 /sales/inquiry/customer_inquiry.php
3694 /sales/inquiry/sales_orders_view.php
3695 /sales/inquiry/sales_deliveries_view.php
3696 /sales/view/view_dispatch.php
3697 /sales/view/view_invoice.php
3698 /sales/view/view_sales_order.php
3702 01-Feb-2008 Joe Hunt
3703 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3704 $ /sales/includes/cart_class.inc
3705 /sales/includes/db/sales_credit_db.inc
3706 /sales/includes/db/sales_invoice_db.inc
3707 /sales/includes/db/sales_order_db.inc
3708 /sales/includes/db/cust_trans_details_db.inc
3709 /sales/includes/ui/sales_order_ui.inc
3710 /sales/includes/ui/sales_credit_ui.inc
3711 /sales/credit_note_entry.php
3712 /sales/customer_credit_invoice.php
3713 /sales/sales_order_entry.php
3714 /sales/customer_invoice.php
3716 31-Jan-2008 Joe Hunt
3717 ! New Release 2.0 Pre Alpha
3719 # Fixed a release 2 related bug in create_coy.php
3720 $ /admin/create_coy.php
3721 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3722 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3723 with these databases changes without any new files. They are coming as soon as possible.
3724 $ /sql/alter.sql (New file)
3725 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3727 $ /purchasing/supplier_trans_gl.php
3728 /purchasing/includes/db/invoice_items_db.inc
3729 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3730 $ /includes/ui/ui_lists.inc
3731 /purchasing/includes/ui/po_ui.inc
3732 /sales/includes/ui/sales_order_ui.inc
3733 /admin/company_preferences.php
3734 /admin/db/company_db.inc
3736 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3737 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3738 $ /sales/manage/sales_people.php
3739 /includes/ui/ui_input.inc
3741 -------------------- 2,0 Pre Alpha - above ----------------------------
3742 31-Jan-2008 Janusz Dobrowolski
3743 # Minor bugfix in db_import()
3744 $ /admin/db/maintenance_db.inc
3746 30-Jan-2008 Janusz Dobrowolski
3747 # Minor display fix in tax_types.php
3748 $ /taxes/tax_types.php
3749 ! Format cleanup on some files.
3750 $ /gl/includes/gl_db.inc
3751 /gl/includes/gl_ui.inc
3752 /applications/application.php
3756 -------------------- 1.16 Stable Released ----------------------
3757 28-Jan-2008 Joe Hunt
3758 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3759 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3760 and $no_supplier_list. Default is the normal behavior for all listboxes.
3761 $ /includes/ui/ui_lists.inc
3762 /sales/includes/ui/sales_orders_ui.inc
3763 /purchases/includes/ui/po_ui.inc
3764 /themes/default/images/locate.png (New file)
3767 + Added ALTER TABLE possibility in db_import. For future releases.
3768 $ /admin/db/maintenence_db.inc
3770 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3771 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3772 $ /includes/db/connect_db.inc
3773 /includes/ui/ui_lists.inc
3774 /includes/page/header.inc
3777 16-Jan-2008 Joe Hunt
3778 # When login screen is displayed after session timeout page content is broken. It
3779 is because of NOT using absolute paths in href attribute theme elements.
3782 30-Dec-2007 Joe Hunt
3783 # Minor adjustments in function db_export on line 325
3784 $ /admin/db/maintenance_db.inc
3786 29-Dec-2007 Joe Hunt
3787 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3790 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3791 Also fixed a unneccessary str_replace when importing sql scripts.
3792 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3793 $ /admin/db/maintenance_db.inc
3794 /reporting/includes/pdf_report.inc
3796 13-Dec-2007 Joe Hunt
3797 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3798 $ /gl/inquiry/gl_trial_balance.php
3799 /gl/inquiry/gl_account_inquiry.php
3801 13-Dec-2007 Joe Hunt
3802 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3803 $ /admin/db/voiding_db.inc
3805 06-Dec-2007 Joe Hunt
3806 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3807 $ /gl/gl_payment.php
3808 /gl/includes/ui/gl_payment_ui.inc
3810 ! Changed $loc_notification to be set to 0 instead of 1.
3813 -------------------- 1.15 Stable Released ----------------------
3814 05-Dec-2007 Joe Hunt
3815 + Added email notification to stock location when available stock is below reorder level
3817 /sales/includes/db/sales_order_db.inc
3819 # Fixed bugs in Open balances when account is not a balance account
3820 $ /gl/inquiry/gl_trial_balance.php
3821 /gl/inquiry/gl_account_inquiry.php
3822 /reporting/rep704.php
3823 /reporting/rep708.php
3825 -------------------- 1.14 Stable Released ----------------------
3826 01-Oct-2007 Joe Hunt
3827 ! Major change in the installation of modules to also accept an SQL-file for upload.
3829 /admin/inst_module.php
3830 /admin/db/maintenance_db.inc
3832 30-Sep-2007 Joe Hunt
3833 # The following files were still vulnerable. Fixed
3835 /includes/lang/language.php
3837 -------------------- 1.13 Stable Released ----------------------
3838 14-Sep-2007 Joe Hunt
3839 + Added optional link for electronic payment on invoices (PayPal).
3840 ! Better support for install/update languages.
3842 # Fixed a vulnerable item in config.php
3845 14-Sep-2007 Joe Hunt
3846 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3847 # config.php has been vulnerable. Fixed.
3848 $ /admin/inst_lang.php
3851 10-Sep-2007 Joe Hunt
3852 ! Changed Bank Address field from text to textarea (multirows)
3853 $ /gl/manage/bank_accounts.php
3855 06-Sep-2007 Joe Hunt
3856 + Added optional link for electronic payment on invoices (PayPal)
3857 $ /reporting/reports_main.php
3858 /reporting/rep107.php
3859 /reporting/includes/report_classes.inc
3860 /reporting/includes/pdf_report.inc
3861 /reporting/includes/doc_text.inc
3862 /reporting/includes/doc_text2.inc
3864 23-Aug-2007 Joe Hunt
3865 # Unnecessary parameter ($db) in check_for_recursive_bom
3866 $ /manufacturing/manage/bom_edit.php
3868 21-Aug-2007 Joe Hunt
3869 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3870 $ /includes/lang/gettext.php
3872 08-Aug-2007 Joe Hunt
3876 /admin/create_coy.php
3877 /reporting/includes/pdf_report.inc
3879 04-Aug-2007 Joe Hunt
3880 + Added a default fiscal year in the en_US-new.sql and start references.
3881 $ /sql/en_US-new.sql
3882 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3883 $ /lang/en_US/LC_MESSAGES/en_US.mo
3885 03-Aug-2007 Joe Hunt
3886 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3887 $ /sales/includes/db/sales_order_db.inc
3889 23-Jul-2007 Joe Hunt
3890 # Changed <? in front of 2 files to <?php.
3891 $ /purchasing/includes/purchasing_ui.inc
3892 /reporting/includes/class.mail.inc
3894 -------------------- 1.12 Stable Released ----------------------
3895 21-Jul-2007 Joe Hunt
3896 + Added option to handle Jalali and Islamic Calendars
3899 /gl/includes/db/gl_db_trans.inc
3900 /includes/date_functions.inc
3901 /includes/ui/ui_input.inc
3902 /includes/ui/ui_lists.inc
3903 /includes/ui/ui_view.inc
3904 /purchasing/po_receive_items.php
3905 /purchasing/includes/ui/invoice_ui.inc
3906 /purchasing/includes/ui/po_ui.inc
3907 /reporting/rep705.php
3908 /sales/includes/db/sales_order_db.inc
3909 /sales/includes/ui/sales_order_ui.inc
3911 20-Jul-2007 Joe Hunt
3912 ! Changed parameters on report Sales Order. Option to print as Quote.
3913 $ /reporting/reports_main.php
3914 /reporting/rep109.php
3915 /reporting/includes/pdf_report.inc
3916 /reporting/includes/doctext.inc
3917 /reporting/includes/doctext2.inc
3919 19-Jul-2007 Joe Hunt
3920 + Added Budget Entry in General Ledger. Includes Dimensions.
3922 /applications/generalledger.php
3923 /gl/gl_budget.php (New File!)
3924 /gl/includes/db/gl_db_trans.inc
3925 /includes/date_functions.inc
3926 /reporting/report_classes.inc
3928 -------------------- 1.11 Stable Released ----------------------
3929 04-Jul-2007 Joe Hunt
3930 ! Option for using alpha numeric chart of accounts.
3932 /gl/manage/gl_accounts.php
3933 /gl/includes/db/gl_db_accounts.inc
3934 /gl/includes/db/gl_db_bank_trans.inc
3935 /gl/includes/db/gl_db_trans.inc
3936 /gl/inquiry/gl_trial_balance.inc
3937 /admin/db/company_db.inc
3938 /inventory/includes/db/items_db.inc
3939 /sales/manage/customer_branches.inc
3941 04-Jul-2007 Joe Hunt
3942 # Problems retrieving language texts for poEdit in long javascripts
3943 $ /includes/ui/ui_view.inc
3945 04-May-2007 Joe Hunt
3946 # Database error when updating more than one item row in Sales Orders.
3947 $ /sales/includes/db/sales_order_db.inc
3948 # Database error when inserting work order issues. Fixed.
3949 $ /manufacturing/includes/db/work_order_issues_db.inc
3951 03-May-2007 Joe Hunt
3952 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3953 $ /includes/db/manufacturing_db.inc
3954 /manufacturing/includes/db/work_order_requirements_db.inc
3956 02-May-2007 Joe Hunt
3957 # Missing details on Purchase Order when emailing and printing
3958 $ /reporting/rep209.php
3960 -------------------- 1.1 Stable Released ----------------------
3961 02-May-2007 Joe Hunt
3962 + Enabled module addons and all the below bugfixes. No changes in database structure.
3963 - Removed /sql/basic.sql (included in the other sql files)
3964 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3965 (not needed anymore).
3966 + Addition of update.html
3967 $ /admin/inst_module.php (New file!)
3968 /applications/customers.php
3969 /applications/dimensions.php
3970 /applications/generalledger.php
3971 /applications/inventory.php
3972 /applications/manufacturing.php
3973 /applications/setup.php
3974 /applications/suppliers.php
3977 /modules/inst_modules.php (New folder and new file!)
3978 /modules/index.php (New file!)
3982 update.html (New file!)
3984 01-May-2007 Joe Hunt
3985 # Missing measure of units when printing sales orders
3986 # Update of Sales People caused a database error
3987 $ /sales/manage/sales_people.php
3988 /reporting/rep109.php
3990 30-Apr-2007 Joe Hunt
3991 + The selected menu tab is now shown with same background as hover color.
3992 $ config.php (default tab line 77. Change if you want)
3993 /includes/page/header.inc
3995 28-Apr-2007 Joe Hunt
3996 # When saving work order entries a lot of debug boxes appeared. Fixed
3997 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3998 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3999 $ /includes/db/manufacturing_db.inc
4000 /manufacturing/work_order_entry.php
4001 /manufacturing/includes/work_order_issue_ui.inc
4002 /manufacturing/includes/db/work_order_requirements_db.inc
4003 /manufacturing/includes/db/work_orders_quick_db.inc
4004 /manufacturing/inquiry/where_used_inquiry.php
4006 25-Apr-2007 Joe Hunt
4007 # Missing Date Picker
4008 $ /sales/customer_invoice.php
4009 # No JS popup window
4010 $ /sales/view/view_invoice.php
4012 24-Apr-2007 Joe Hunt
4013 ! New and better Date Picker, better cool theme.
4014 $ /includes/ui/ui_input.inc
4015 /includes/ui/ui_view.inc
4016 /reporting/includes/reports_classes.inc
4017 /themes/cool/default.css
4019 -------------------- 1.0.1 Stable Released ----------------------
4020 23-Apr-2007 Joe Hunt
4021 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4022 the changes for selection lists customers/suppliers and the Audit Trail.
4024 22-Apr-2007 Joe Hunt
4025 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4027 ! Changed the sort order in these selection lists from id to name.
4028 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4029 $ /reporting/reports_main.php
4030 /reporting/rep101.php
4031 /reporting/rep102.php
4032 /reporting/rep201.php
4033 /reporting/rep202.php
4034 /reporting/rep203.php
4035 /reporting/rep204.php
4036 /reporting/includes/reports_classes.inc
4037 /includes/ui/ui_lists.inc
4038 /gl/includes/db/gl_db_trans.inc
4041 22-Apr-2007 Joe Hunt
4042 + Date Picker for all date fields.
4044 /admin/fiscalyears.php
4045 /admin/void_transaction.php
4046 /includes/ui/ui_view.inc
4047 /includes/ui/ui_input.inc
4048 /dimensions/dimension_entry.php
4049 /dimensions/inquiry/search_dimensions.php
4053 /gl/bank_transfer.php
4054 /gl/inquiry/bank_inquiry.php
4055 /gl/inquiry/gl_account_inquiry.php
4056 /gl/inquiry/gl_trial_balance.php
4057 /gl/manage/exchange_rates.php
4058 /inventory/adjustments.php
4059 /inventory/transfers.php
4060 /inventory/inquiry/stock_movements.php
4061 /inventory/manage/items.php
4062 /manufacturing/work_order_add_finished.php
4063 /manufacturing/work_order_entry.php
4064 /manufacturing/work_order_issue.php
4065 /manufacturing/work_order_release.php
4066 /purchasing/supplier_payment.php
4067 /purchasing/po_entry_items.php
4068 /purchasing/po_receive_items.php
4069 /purchasing/supplier_credit.php
4070 /purchasing/supplier_credit_grns.php
4071 /purchasing/supplier_invoice.php
4072 /purchasing/supplier_invoice_grns.php
4073 /purchasing/supplier_trans_gl.php
4074 /purchasing/includes/ui/po_ui.inc
4075 /purchasing/inquity/po_search.php
4076 /purchasing/inquiry/po_search_completed.php
4077 /purchasing/inquiry/supplier_allocation_inquiry.php
4078 /purchasing/inquiry/supplier_inquiry.php
4079 /reporting/reports_main.php
4080 /reporting/includes/reports_classes.inc
4081 /sales/credit_note_entry.php
4082 /sales/customer_credit_invoice.php
4083 /sales/customer_payments.php
4084 /sales/sales_order_entry.php
4085 /sales/includes/ui/sales_order_ui.inc
4086 /sales/inquiry/customer_allocation_inquiry.php
4087 /sales/inquiry/customer_inquiry.php
4088 /sales/inquiry/sales_orders_view.php
4090 /themes/default/images/cal.gif
4091 /themes/default/images/next.gif
4092 /themes/default/images/prev.gif
4094 19-Apr-2007 Joe Hunt
4095 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4096 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4097 $ /taxes/db/tax_types_db.inc
4099 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4100 $ /gl/manage/gl_accounts.php
4101 /gl/includes/db/gl_db_accounts.inc
4102 /includes/ui/ui_input.inc
4104 18-Apr-2007 Joe Hunt
4105 # Bug no 1702594, Logon Loop, fixed
4108 -------------------- 1.0a Stable Released ----------------------
4109 10-Apr-2007 Joe Hunt
4110 ! Release 1.0a established on SourceForge, fixing the bugs.
4112 11-Apr-2007 Joe Hunt
4113 # Bug No 1698214, Creating Items, fixed
4114 $ /includes/ui/ui_lists.inc
4115 # Bug no 1698216, Item Movements, fixed
4116 $ /inventory/manage/items.php
4118 -------------------- 1.0 Stable Released ----------------------
4119 10-Apr-2007 Joe Hunt
4120 ! Release 1.0 established on SourceForge.
4122 2. Copyright and disclaimer
4123 ---------------------------
4124 This application is opensource software released under the GPL. Please
4125 see source code and the LICENSE file