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 # If no additional costs (overhead/labour) it should reduce the average additional costs.
24 $ /manufacturing/includes/db/work_orders_quick_db.inc
26 20-Jun-2009 Janusz Dobrowolski
27 ! Php notices removed from logging to avoid flood from @ constructs.
28 $ /includes/errors.inc
29 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
31 /includes/ui/ui_view.inc
32 /purchasing/supplier_credit.php
33 /purchasing/supplier_invoice.php
35 /taxes/db/tax_types_db.inc
37 20-Jun-2009 Joe Hunt/Tu Nguyen
38 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
39 $ /purchasing/includes/db/grn_db.inc
42 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
43 $ /inventory/purchasing_data.php
44 /purchasing/includes/purchasing_db.inc
45 /purchasing/includes/db/po_db.inc
46 /purchasing/includes/ui/po_ui.inc
48 17-Jun-2009 Janusz Dobrowolski
49 # Fixed form reset after error, allowed png logo files.
50 $ /admin/company_preferences.php
51 ! Removed unneeded submit_on_change in uom selector.
52 $ /includes/ui/ui_lists.inc
53 # Allowed reuse of supplier references from voided invoices.
54 $ /purchasing/supplier_invoice.php
55 # Total payment/credit sign fix.
56 $ /purchasing/allocations/supplier_allocation_main.php
57 # Voided documents should not be displayed.
58 $ /purchasing/inquiry/supplier_inquiry.php
60 17-Jun-2009 Joe Hunt/Tu Nguyen
61 # [0000136] view_po on invoices and credits shows transactions from other suppliers
62 $ /purchasing/includes/db/invoice_db.inc
64 16-Jun-2009 Janusz Dobrowolski
65 ! Added error logging to file or syslog.
68 # Cleaned output buffering notices.
69 $ /includes/errors.inc
73 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
74 ! Clean-up in ui_list codes.
75 $ /includes/ui/ui_lists.inc
76 /manufacturing/work_order_entry.php
77 /manufacturing/search_work_orders.php
78 /manufacturing/manage/bom_edit.php
79 /manufacturing/inquiry/bom_cost_inquiry.php
82 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
83 $ /gl/includes/db/gl_db_account_types.inc
84 /gl/includes/db/gl_db_accounts.inc
89 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
92 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
93 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
94 $ /includes/references.inc
95 ! Improved email sending of documents. With help of Tom Moulton
96 $ /reporting/rep109.php
98 /reporting/includes/class.mail.inc
99 /reporting/includes/pdf.report.inc
103 $ /gl/includes/db/gl_db_trans.inc
104 /gl/inquiry/gl_trial_balance.php
105 /includes/ui/ui_view.inc
106 /reporting/rep708.php
109 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
110 $ /gl/manage/gl_account_classes.php
111 /gl/includes/db/gl_db_account_types.inc
112 /gl/includes/db/gl_db_accounts.inc
113 /gl/inquiry/gl_trial_balance.php
115 /includes/ui/ui_lists.inc
116 /reporting/rep705.php
117 /reporting/rep706.php
118 /reporting/rep707.php
119 /reporting/rep708.php
122 # Bad format in due date column in search dimensions
123 $ /dimensions/inquiry/search_dimensions.php
126 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
127 $ /gl/includes/db/gl_db_trans.inc
128 /gl/includes/ui/gl_bank_ui.inc
130 /includes/ui/ui_lists.inc
131 /manufacturing/search_work_orders.php
132 /manufacturing/work_order_costs.php (new file)
133 /manufacturing/work_order_entry.php
134 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
135 $ /manufacturing/work_order_add_finished.php
136 /manufacturing/work_order_issue.php
137 /manufacturing/work_order_release.php
138 /manufacturing/includes/manufacturing_ui.inc
139 /manufacturing/includes/db/work_orders_db.inc
140 /manufacturing/includes/db/work_orders_quick_db.inc
141 /manufacturing/includes/db/work_orders_produce_items_db.inc
142 /manufacturing/view/work_order_view.php
145 # Missing underscore in gettext string
146 $ /sales/create_recurrent_invoices.php
147 # Broken gettext string over 2 lines
148 $ /sales/customer_delivery.php
151 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
152 $ /purchasing/includes/db/invoice_db.inc
155 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
156 $ /reporting/includes/reports_classes.inc
157 # Deleting of Locations was too easy. Implemented much more checks
158 $ /inventory/manage/locations.php
159 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
160 $ /reporting/rep302.php
161 /reporting/rep303.php
162 /includes/db/manufacturing_db.inc
163 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
164 $ /manufacturing/work_order_issue.php
165 /manufacturing/work_order_add_finished.php
166 # Missing decimal calculation in BOM edit.
167 $ /manufacturing/manage/bom_edit.php
168 # Wrong toottip text on Process button in Purchase Order, Receive Items.
169 $ /purchase/po_receive_items.php
172 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
173 $ /gl/includes/db/gl_db_accounts.inc
174 /gl/includes/db/gl_db_account_types.inc
175 /reporting/rep701.php
176 /reporting/rep705.php
177 /reporting/rep706.php
178 /reporting/rep707.php
181 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
182 $ /gl/includes/db/gl_db_accounts.inc
183 /gl/includes/db/gl_db_account_types.inc
184 /reporting/rep701.php
185 /reporting/rep705.php
186 /reporting/rep706.php
187 /reporting/rep707.php
188 # fixed wider combobox for backup-files in company backup
192 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
193 $ /purchasing/includes/db/grn_db.inc
194 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
195 $ /gl/includes/db/gl_db_accounts.inc
196 /reporting/rep706.php
197 /reporting/rep707.php
198 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
199 $ /reporting/rep303.php
200 /reporting/reports_main.php
202 23-May-2009 Janusz Dobrowolski
203 # Fixed transaction table search update.
204 $ /admin/view_print_transaction.php
205 # Fixed initial select for array_selector()
206 $ /includes/ui/ui_lists.inc
208 22-May-2009 Janusz Dobrowolski
209 # Fixed buggy reference instead of id in report dimension selectors.
210 $ /reporting/includes/reports_classes.inc
211 # Fixed typo in setup menu
212 $ /applications/setup.php
214 21-May-2009 Joe Hunt/Tom Moulton
215 # Recursion fix in manufacturing_db.inc by Tom Moulton
216 $ /includes/db/manufacturing_db.inc
218 20-May-2009 Janusz Dobrowolski
220 $ /inventory/prices.php
221 # Fixed select buttons icon.
222 $ /sales/manage/customer_branches.php
225 # Fixed and optimized On Order in Inventory Items Status and reports
226 $ /includes/db/manufacturing_db.inc
227 /inventory/inquiry/stock_status.php
228 /reporting/rep302.php
229 /reporting/rep303.php
230 /sales/includes/db/sales_order_db.inc
233 # html header shown in backup downloads.
235 ! Reinserted the link to GL in Work Order Inquiry.
236 $ /manufacturing/search_work_orders.php
237 # Added non closed work order requirements on On Order in Inventory Items Status
238 $ /inventory/inquiry/stock_status.php
239 ! Added mb_flag 'M' in demand checks
240 $ /sales/includes/db/sales_order_db.inc
241 /reporting/rep302.php
242 /reporting/rep303.php
245 ! Changed service items to use cogs account instead of inventory account.
246 $ /inventory/manage/items.php
249 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
250 $ /includes/ui/db_pager_view.inc
251 ! Removed obsolete 'K' mb_flag checks.
252 $ /includes/data_checks.inc
253 /includes/ui/ui_lists.inc
256 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
257 $ /includes/ui/ui_lists.inc
260 # Period presentation bug in tax report/inquiry
261 $ /gl/inquiry/tax_inquiry.php
262 /reporting/includes/reports_classes.inc
265 # Layout bug in exchange rate display
266 $ /includes/ui/ui_view.inc
267 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
268 $ /sales/inquiry/sales_orders_view.php
269 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
270 $ /sales/includessales_order_ui.inc
272 05-May-2009 Janusz Dobrowolski
273 # Fixed check if code for new sales kit is not used.
274 $ /inventory/manage/sales_kits.php
277 # Purchase Order document shows wrong purch data conversion if purch data
278 $ /reporting/rep209.php
280 ------------------------------- Release 2.1.2 ----------------------------------
286 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
287 $ /purchasing/manage/suppliers.php
289 20-Apr-2009 Janusz Dobrowolski
290 # Rewritten backup manager, fixed progressbar bug.
292 # Fixed bug in zipped sql file restore.
293 $ /admin/db/maintenance_db.inc
294 ! JsHttpRequest class updated to latest version.
295 $ /includes/JsHttpRequest.php
297 ! Added optional parameter in vertical_space()
298 $ /includes/ui/ui_controls.inc
299 + Helper for javascript confirm dialogs added.
300 $ /includes/ui/ui_input.inc
301 ! Client side confirm dialog added for destructive submits.
302 $ /purchasing/supplier_invoice.php
303 /purchasing/includes/ui/invoice_ui.inc
304 /sales/sales_order_entry.php
305 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
306 $ /includes/current_user.inc
307 /includes/page/footer.inc
308 /includes/page/header.inc
309 /includes/ui/ui_view.inc
313 /themes/aqua/images/progressbar.gif
314 /themes/cool/images/progressbar.gif
315 /themes/default/images/progressbar.gif
316 /themes/default/images/ajax-loader2.gif (new)
317 /themes/default/images/warning.png (new)
318 /themes/aqua/images/ajax-loader2.gif (new)
319 /themes/aqua/images/warning.png (new)
320 /themes/cool/images/ajax-loader2.gif (new)
321 /themes/cool/images/warning.png (new)
322 # Fixed supplier uom retrieval.
323 $ /purchasing/includes/db/po_db.inc
325 04-Apr-2009 Janusz Dobrowolski
326 # Paper format defaults to A4 for unknown specifiers.
327 $ /reporting/includes/pdf_report.inc
328 # Sealing sql statements.
329 $ /sales/manage/customers.php
331 01-Apr-2009 Janusz Dobrowolski
332 # Fixed document mailing.
333 $ /reporting/includes/pdf_report.inc
334 # Fixed focus javascript error on lists.
335 $ /includes/ui/ui_lists.inc
336 # Fixed report links hotkey selection
339 ------------------------------- Release 2.1.1 ----------------------------------
340 30-Mar-2009 Janusz Dobrowolski
341 # Fixed display of unsufficient quantities in sales docs.
342 $ /sales/includes/ui/sales_order_ui.inc
343 /themes/aqua/default.css
344 /themes/cool/default.css
345 /themes/default/default.css
346 # Updated gettext template file
347 $ /lang/new_language_template/LC_MASSAGES/empty.po
351 29-Mar-2009 Janusz Dobrowolski
352 # [0000126] 'Invoice' words on credit note document.
353 $ /reporting/includes/doctext.inc
354 /reporting/includes/doctext2.inc
355 # [0000125] Sql error when creating credit note.
356 $ /sales/includes/db/sales_credit_db.inc
357 # [0000121] Error during qoh calculations.
358 $ /sales/includes/ui/sales_order_ui.inc
360 28-Mar-2009 Janusz Dobrowolski
361 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
362 $ /gl/manage/exchange_rates.php
364 27-Mar-2009 Janusz Dobrowolski
365 # Fixed include file path in reports 104,303
366 $ /reporting/rep104.php
367 /reporting/rep303.php
369 26-Mar-2009 Janusz Dobrowolski
370 # Fixed problems with cash invoices created after db upgrade.
371 $ /includes/data_checks.inc
372 /sales/includes/db/sales_points_db.inc
373 /sales/manage/sales_points.php
377 # Wrong price decimals in Report Salesman Listing
378 $ /reporting/rep106.php
380 23-Mar-2009 Janusz Dobrowolski
381 # Fixed keybord access issue after AltTab
385 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
386 $ /reporting/including/excel_report.inc
388 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
389 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
390 $ /inventory/manage/items.php
391 /inventory/includes/inventory_db.inc
392 /reporting/rep104.php
393 /reporting/rep303.php
395 21-Mar-2009 Janusz Dobrowolski
396 # Broken currency section after date change.
397 $ /sales/includes/ui/sales_credit_ui.inc
398 /sales/includes/ui/sales_order_ui.inc
401 # Truncation bug when inserting/updating entered supplier credit limit
402 $ /purchasing/manage/suppliers.php
405 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
406 $ /taxes/tax_types.php
408 19-Mar-2009 Janusz Dobrowolski
409 # Fixed quick entry amount update on list change.
410 $ /gl/includes/ui/gl_journal_ui.inc
412 ------------------------------- Release 2.1 ----------------------------------------------------
417 18-Mar-2009 Janusz Dobrowolski
418 # Additional php.ini checks and fixes for php in CGI mode
423 # Default focus in lists on searchbox if used.
424 $ /includes/ui/ui_lists.inc
425 # Fixed update after code search.
426 $ /inventory/manage/sales_kits.php
428 16-Mar-2009 Janusz Dobrowolski
429 # Fixed redirection after order cancelation.
430 $ /sales/sales_order_entry.php
433 # Minor bug in Report List of Journal Entries
434 $ /reporting/rep702.php
437 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
438 if invoice date is later than payment date
439 $ /includes/banking.inc
441 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
442 # GL line delete bug fixed.
443 $ /gl/includes/ui/gl_bank_ui.inc
444 /gl/includes/ui/gl_journal_ui.inc
445 /includes/ui/items_cart.inc
446 # Random syntax error + new menu item :).
447 $ /manufacturing/inquiry/bom_cost_inquiry.php
448 /applications/manufacturing.php
449 - Removed non used file
450 $ /admin/db/v_banktrans.inc (removed)
453 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
454 $ /gl/include/db/gl_db_banking.inc
456 10-Mar-2009 Janusz Dobrowolski
457 # [0000119] Fixed search by item description in sales item selector.
458 $ /includes/ui/ui_lists.inc
459 # Fixed email_row/link_row display for empty input value.
460 $ /includes/ui/ui_inputs.inc
462 $ /purchasing/allocations/supplier_allocate.php
463 /sales/allocations/customer_allocate.php
465 ------------------------------- Release 2.1.0 RC ------------------------------------------------
467 ! Release 2.1.0 Release Candidate (RC).
470 $ /reporting/includes/excel_report.inc
472 09-Mar-2009 Janusz Dobrowolski
473 # Initial prefs for new created user now copied form current admin settings.
475 # Changed page_security level to 1
476 $ /admin/display_prefs.php
477 # Fixed item code display after item delete
478 $ /inventory/manage/items.php
480 $ /includes/session.inc
483 ! XLS engine now compatible with PEAR Excel Writer.
484 $ /reporting/includes/excel_report.inc
485 /reporting/includes/Workbook.php
488 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
489 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
490 /reporting/includes/Workbook.php (new file)
491 /reporting/includes/excel_report.inc
492 /reporting/includes/pdf_report.inc
493 /reporting/prn_redirect.php
494 /reporting all repXXX.php files
496 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
497 + Preparation for Excel Writer continued
498 $ /reporting/includes/ExcelWriterXML.php
499 /reporting/includes/ExcelWriterXML_Sheet.php
500 /reporting/includes/ExcelWriterXML_Style.php
501 /reporting/includes/excel_report.inc
502 /reporting all repXXX.php that are not documents
505 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
506 $ /reporting/includes/reports_classes.inc
507 /reporting/includes/pdf_report.inc
508 /reporting/includes/ExcelWriterXML.php (new file)
509 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
510 /reporting/includes/ExcelWriterXM__Style (new file)
511 /reporting/includes/excel_report.inc (new file)
512 /reporting/reports_main.php
513 /reporting/rep701.php
514 /reporting/rep705.php
515 /reporting/rep706.php
516 /reporting/rep707.php
518 01-Mar-2009 Janusz Dobrowolski
519 # Setting magic_quotes_gpc and register_globals to off in htaccess file
523 ! Improved layout in standard themes (graphics)
524 $ /themes/aqua/renderer.php
525 /themes/aqua/help.gif (new file)
526 /themes/aqua/login.gif (new file)
527 /themes/aqua/right.gif (new file)
528 /themes/cool/renderer.php
529 /themes/cool/help.gif (new file)
530 /themes/cool/login.gif (new file)
531 /themes/cool/right.gif (new file)
532 /themes/default/renderer.php
533 /themes/default/help.gif (new file)
534 /themes/default/login.gif (new file)
535 /themes/default/right.gif (new file)
536 /themes/themes/login.css
538 27-Feb-2009 Janusz Dobrowolski
539 # Security fix to my last commit.
540 $ /frontaccounting.php
541 /includes/lang/language.php
545 $ /inventory/prices.php
546 /inventory/reorder_level.php
547 /inventory/inquiry/stock_status.php
549 24-Feb-2009 Janusz Dobrowolski
550 # Cleaning startup code
553 /includes/session.inc
554 /includes/db/connect_db.inc
555 /includes/lang/gettext.php
556 /includes/lang/language.php
557 # Language changed on display prefs page stored to database.
558 $ /admin/display_prefs.php
559 /admin/db/users_db.inc
560 /includes/current_user.inc
562 $ /applications/customers.php
563 /applications/dimensions.php
564 /applications/generalledger.php
565 /applications/inventory.php
566 /applications/manufacturing.php
567 /applications/setup.php
568 /applications/suppliers.php
571 ! Changed extension include to be outside function. Didn't work in submenus.
572 $ frontaccounting.php
574 ! Better color in data picker
575 $ /themes/aqua/default.css
576 /themes/cool/default.css
577 /themes/default/default.css
579 22-Feb-2009 Janusz Dobrowolski
580 ! Application startup code cleanup.
581 $ /frontaccounting.php
583 /applications/customers.php
584 /applications/dimensions.php
585 /applications/generalledger.php
586 /applications/inventory.php
587 /applications/manufacturing.php
588 /applications/setup.php
589 /applications/suppliers.php
590 /includes/session.inc
591 /includes/lang/language.php
592 /themes/default/renderer.php
593 /themes/aqua/renderer.php
594 /themes/cool/renderer.php
595 ! Removed obsolete $applications array.
599 ! Calendar style moved to theme default.css
600 $ /includes/ui/ui_view.inc
601 /themes/aqua/default.css
602 /themes/cool/default.css
603 /themes/default/default.css
604 # Fixed charset selection on login screen
606 # Blocked password changes in demo mode
607 $ /admin/change_current_user_password.php
608 ! Default theme and language set for not logged user
609 $ /includes/current_user.inc
610 /includes/prefs/userprefs.inc
611 # Fixed initial query order.
612 $ /purchasing/inquiry/po_search.php
615 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
616 $ /includes/ui/db_pager_view.inc
617 ! Better layout in stock_movements.php
618 $ /inventory/inquiry/stock_movements.php
621 ! Better layout in Items form.
622 $ /inventory/manage/items.php
625 # Instruction in update.html should include switch to standard theme before upgrade
627 # Bug in function get_ecb_rate when no function curl_init (missing url part)
628 $ /gl/includes/db/gl_db_rates.inc
630 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
632 ! Release 2.1.0 beta 2
635 14-Feb-2009 Janusz Dobrowolski
636 # Removed obsolete bank_trans field
640 # Drop column queries executed also in not forced upgrade install
641 $ /admin/db/maintenance_db.inc
643 13-Feb-2009 Janusz Dobrowolski
644 ! Added login page language setting
647 /includes/lang/language.php
648 /lang/installed_languages.inc
650 $ /admin/display_prefs.php
651 # Unified display_error function name in install wizard and main code
655 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
656 $ /includes/ui/ui_view.inc
658 12-Feb-2009 Janusz Dobrowolski
659 ! Changed extension menu file placement, added support for gettext in extensions.
660 $ /frontaccounting.php
661 # Fix for some buggy curl versions.
662 $ /gl/includes/db/gl_db_rates.inc
663 /gl/manage/exchange_rates.php
664 # Fixed get_amount() to return 0 for invalid input.
668 ------------------------------- Release 2.1.0 beta --------------------------------------------
670 08-Feb-2009 Janusz Dobrowolski
671 # Fixed division by zero bug in empty pager
672 $ includes/db_pager.inc
673 # Fixed special char display issue in item name [0000116]
674 $ sales/includes/cart_class.inc
677 ! Changed license type to GNU GPLv3. Stamped headers changed.
678 $ all appropriate source files
681 ! Removed ALTER TABLE DROP columns
683 ! Removed files from CVS
684 /company/0/images/logo_frontaccounting.png
685 /reporting/fonts/vera.afm
689 /themes/default/images/escape.png
692 # Software Upgrade (re-read of current user needed)
693 $ /admin/inst_upgrade.php
696 ! install/index.php link to AGPL license
699 03-Feb-2009 Janusz Dobrowolski
700 ! Merging bugfixes since 2.0.6 from main trunk (see below)
702 /gl/includes/db/gl_db_banking.inc
703 /gl/manage/gl_account_classes.php
704 /includes/ui/items_cart.inc
705 /includes/ui/ui_view.inc
706 /purchasing/includes/db/invoice_db.inc
707 /reporting/rep101.php
708 /reporting/rep201.php
709 /reporting/includes/class.pdf.inc
710 /sales/credit_note_entry.php
711 /sales/customer_credit_invoice.php
712 /sales/customer_delivery.php
713 /sales/customer_invoice.php
714 /sales/includes/db/payment_db.inc
715 /sales/includes/db/sales_credit_db.inc
716 /sales/includes/db/sales_delivery_db.inc
717 /sales/includes/db/sales_invoice_db.inc
718 /sales/includes/ui/sales_order_ui.inc
719 /sales/view/view_credit.php
720 # Due date display finally fixed.
721 $ /purchasing/inquiry/supplier_inquiry.php
722 /sales/inquiry/customer_inquiry.php
724 ------------------------------- Release 2.0.7 --------------------------------------------
730 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
731 $ /sales/inquiry/customer_inquiry.php
734 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
735 $ /sales/customer_delivery.php
736 /sales/customer_invoice.php
737 /sales/includes/ui/sales_order_ui.inc
739 08-Jan-2009 Janusz Dobrowolski
740 # Numeric check on class id added.
741 $ /gl/manage/gl_account_classes.php
744 # [0000104] minor language updates in a few sales files
745 $ /sales/customer_invoice.php
748 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
749 $ /gl/includes/db/gl_db_banking.inc
751 22-Dec-2008 Janusz Dobrowolski
752 # [0000102] Credit note was stored without entered shippment cost and comment.
753 $ /sales/credit_note_entry.php
754 # [0000103] Error during save of modified freehand credit note.
755 $ /sales/includes/db/cust_trans_db.inc
758 # [0000101] Roll back of yeasterday issues
759 $ /purchasing/includes/db/invoice_db.inc
760 /purchasing/includes/db/supp_payment_db.inc
761 /sales/includes/db/payment_db.inc
762 /sales/includes/db/sales_credit_db.inc
763 /sales/includes/db/sales_invoice_db.inc
766 # [0000101] More wonderful rounding issues
767 $ /includes/ui/ui_view.inc
768 /purchasing/includes/db/invoice_db.inc
769 /purchasing/includes/db/supp_payment_db.inc
770 /sales/includes/db/payment_db.inc
771 /sales/includes/db/sales_credit_db.inc
772 /sales/includes/db/sales_delivery_db.inc
773 /sales/includes/db/sales_invoice_db.inc
776 # [0000100] Keep getting left allocated weird results (rounding problems).
777 $ /includes/ui/ui_view.inc
778 /purchasing/inquiry/supplier_allocation_inquiry.php
779 /reporting/rep101.php
780 /reporting/rep201.php
781 /sales/inquiry/customer_allocation_inquiry.php
783 10-Dec-2008 Janusz Dobrowolski
784 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
785 $ /includes/ui/items_cart.inc
787 09-Dec-2008 Janusz Dobrowolski
788 # [0000098] Unable issue of credit note for invoice with removed item lines.
789 $ /sales/customer_credit_invoice.php
790 # [0000097] Can't void freehand customer credit note.
791 $ /sales/includes/db/sales_invoice_db.inc
792 # Fixed to hide empty credit note lines.
793 $ /sales/view/view_credit.php
794 -------------------------------------------------------------------------------
796 03-Feb-2009 Janusz Dobrowolski
797 # sql2date around row[date] in due date.
798 $ /purchasing/inquiry/supplier_inquiry.php
799 # Bugfix [0000115] once again.
800 $ /sales/inquiry/sales_orders_view.php
801 # Division by zero avoided in db_pager
802 $ /includes/db_pager.inc
805 ! Better layout in Form setup
806 $ /admin/forms_setup.php
807 # sql2date around row[date] in due date.
808 $ /sales/inquiry/customer_inquiry.php
810 02-Feb-2009 Janusz Dobrowolski
811 # Fixed initial sort order in pagers
812 $ /dimensions/inquiry/search_dimensions.php
813 /includes/db_pager.inc
814 /purchasing/allocations/supplier_allocation_main.php
815 /purchasing/inquiry/po_search_completed.php
816 /purchasing/inquiry/supplier_allocation_inquiry.php
817 /purchasing/inquiry/supplier_inquiry.php
818 /sales/allocations/customer_allocation_main.php
819 /sales/inquiry/customer_allocation_inquiry.php
820 /sales/inquiry/customer_inquiry.php
821 # Fixed due date display for invoices.
822 $ /sales/inquiry/customer_inquiry.php
823 # Bugfix [0000115] - error on empty table update in fallback mode.
824 $ /sales/inquiry/customer_allocation_inquiry.php
827 + Outputs/Inputs on tax inquiry as well (why not)
828 $ /gl/includes/db/gl_db_trans.inc
829 /gl/inquiry/tax_inquiry.php
830 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
836 # A few minor fixes to get the tax report and inquiry right and syncronized
837 $ /gl/includes/db/gl_db_trans.inc
838 /gl/inquiry/tax_inquiry.php
839 /reporting/rep709.php
840 # Missing parameter to add_trans_tax_details
841 $ /sales/includes/db/sales_credit_db.inc
842 /sales/includes/db/sales_delivery_db.inc
843 /sales/includes/db/sales_invoice_db.inc
845 29-Jan-2009 Janusz Dobrowolski
846 # Changes related to rewrite and optimalization of tax registration
847 $ /gl/includes/db/gl_db_bank_trans.inc
848 /gl/includes/db/gl_db_banking.inc
849 /gl/includes/db/gl_db_trans.inc
850 /purchasing/includes/db/invoice_db.inc
851 /purchasing/includes/db/invoice_items_db.inc
852 /purchasing/view/view_supp_credit.php
853 /purchasing/view/view_supp_invoice.php
854 /reporting/rep107.php
855 /reporting/rep110.php
856 /reporting/rep709.php
857 /sales/includes/db/cust_trans_details_db.inc
858 /sales/includes/db/sales_credit_db.inc
859 /sales/includes/db/sales_delivery_db.inc
860 /sales/includes/db/sales_invoice_db.inc
861 /sales/view/view_credit.php
862 /sales/view/view_dispatch.php
863 /sales/view/view_invoice.php
867 /gl/inquiry/tax_inquiry.php
868 # Added precheck before system upgrade
869 $ /admin/inst_upgrade.php
870 # Reduced delay when ECB currency exrates page is unavailable.
871 $ /gl/includes/db/gl_db_rates.inc
873 $ /inventory/prices.php
874 /includes/ui/ui_view.inc
875 # Fixed bug in checks before group delete.
876 $ /sales/manage/sales_groups.php
877 # Removing obsolete tax group in GL account definition
878 $ /gl/includes/db/gl_db_accounts.inc
879 /gl/manage/gl_accounts.php
882 ! Changes to committed tax report routines.
883 $ /sales/includes/db/sales_invoice_db.inc
884 /sales/includes/db/sales_delivery_db.inc
885 /sales/includes/db/sales_credit_db.inc
886 /purchasing/includes/db/invoice_db.inc
887 /reporting/rep709.php
890 + Copyright notes at top op every source file
891 $ All files still missing
894 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
897 # fixed underline in db pager for sortable columns.
898 $ /themes/aqua/default.css
899 /themes/cool/default.css
900 /themes/default/default.css
903 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
904 $ /gl/manage/gl_quick_entries.php
906 /includes/ui/ui_view.inc
907 + Added 'inactive' field in most 'catalog' tables.
911 + Added graphics for cancel. (door-out)
912 /themes/aqua/images/cancel.png
913 /themes/cool/images/cancel.png
914 /themes/default/images/cancel.png
916 24-Jan-2009 Janusz Dobrowolski
917 ! Set maximum width for select to avoid broken layout in two column layout.
918 $ /themes/aqua/default.css
919 /themes/cool/default.css
920 /themes/default/default.css
921 # Voiding tax records included via GL/bank transactions
922 $ /admin/db/voiding_db.inc
923 /gl/includes/db/gl_db_bank_trans.inc
924 /gl/includes/db/gl_db_trans.inc
925 # Fixed quick entry types values.
926 $ /includes/types.inc
929 + Added new files in doc subdirectory
930 $ /doc/attachments.txt
931 /doc/bank_reconciliation.txt
932 /doc/dim_on_invoice.txt
934 /doc/quick_entries.txt
935 /doc/recurrent_invoice.txt
937 22-Jan-2009 Janusz Dobrowolski
938 # Added attachments to company sub_dirs
940 # Added hot key for Quick Entries
941 $ /applications/generalledger.php
942 # Improved quick entries.
945 /gl/includes/db/gl_db_bank_accounts.inc
946 /gl/includes/ui/gl_bank_ui.inc
947 /gl/includes/ui/gl_journal_ui.inc
949 /includes/ui/items_cart.inc
950 /gl/manage/gl_quick_entries.php
951 /includes/ui/ui_lists.inc
952 /includes/ui/ui_view.inc
953 /purchasing/supplier_credit.php
954 /purchasing/supplier_invoice.php
955 /purchasing/includes/ui/invoice_ui.inc
959 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
960 $ /gl/includes/db/gl_db_banking.inc
961 /gl/includes/db/gl_db_trans.inc
962 /purchasing/includes/db/invoice_db.inc
963 /sales/includes/db/cust_trans_details_db.inc
965 # Allocation bug for cash sales.
966 $ /sales/includes/db/sales_invoice_db.inc
967 # Hiding voided gl transactions.
968 $ /gl/view/gl_trans_view.php
969 ! Icons removed from form buttons for now.
970 $ /sales/sales_order_entry.php
973 ! Preparing for installing of extensions
974 $ installed_extensions.php (new file)
977 # Bad handling of graphic links in certain browsers
978 /includes/ui/ui_input.inc
981 ! Changed direct sales document line descriptions to be editable (via edit link)
982 $ /sales/sales_order_entry.php
983 /includes/cart_class.inc
984 /includes/ui/sales_order_ui.inc
985 ! Fixed so the printed documents can handle multiple lines of description
986 $ /reporting/rep107.php
987 /reporting/rep109.php
988 /reporting/rep110.php
991 ! Changed all smaller forms and tables to be uniform. Copyright notes.
992 $ All files with small forms and tables.
994 16-Jan-2009 Janusz Dobrowolski
995 ! Fixed new pager generation on first display.
996 $ /gl/manage/exchange_rates.php
999 ! Adjustment of db pager width. Copyright notes.
1000 $ All files with db pager
1002 /themes/default/default.css
1003 /themes/aqua/default.css
1004 /themes/cool/default.css
1006 15-Jan-2009 Janusz Dobrowolski
1007 ! Rewritten reconciliation page.
1008 $ /gl/bank_account_reconcile.php
1009 /includes/ui/ui_lists.inc
1012 /js/reconcile.js (added)
1013 ! Standard mysql separator in date functions
1014 $ /includes/date_functions.inc
1015 + Separated checkbox generation for indirect display use
1016 $ /includes/ui/ui_input.inc
1017 ! Standard checkbox helper use.
1018 $ /sales/inquiry/sales_orders_view.php
1020 14-Jan-2009 Joe Hunt
1021 ! Page reload problem, progress bar in backup/restore,
1022 $ /admin/backups.php
1023 /admin/display_prefs.php
1024 /includes/lang/language.php
1026 12-Jan-2009 Joe Hunt
1027 ! Updating install and update helpers
1031 # Fixing price formatting of left to allocate
1032 $ /purchasing/allocations/supplier_allocation_main.php
1033 /sales/allocations/customer_allocation_main.php
1035 11-Jan-2009 Janusz Dobrowolski
1036 ! Added table pager.
1037 $ /admin/view_print_transaction.php
1038 ! Improved check_cells().
1039 $ /includes/ui/ui_input.inc
1040 # Added new attachments per company subdirectory.
1041 $ /admin/create_coy.php
1042 # Added hotkey for reconciliation menu option.
1043 $ /applications/generalledger.php
1044 # Fixed false qoh alerts.
1045 $ /sales/includes/ui/sales_order_ui.inc
1047 $ /sales/manage/sales_points.php
1049 11-Jan-2009 Joe Hunt
1050 ! Changed notice msg to warnings and changed bg color for warning
1051 $ /admin/company_preferences.php
1052 /admin/void_transaction.php
1053 /includes/errors.inc
1054 /inventory/manage/items.php
1056 10-Jan-2009 Joe Hunt
1057 + Addition of Bank Reconciliation. Author Rob Mallon
1058 $ /applications/generalledger.php
1059 /gl/bank_account_reconcile.php (new file)
1061 + Added more fields to suppliers table and fixed PO document
1063 /includes/ui/ui_input.inc (new link_row)
1064 /purchasing/manage/suppliers.php
1065 /reporting/includes/header2.inc
1066 /reporting/rep209.php
1068 09-Jan-2009 Janusz Dobrowolski
1069 + Added hook file for localized functions.
1070 $ /includes/lang/language.php
1071 ! Removed obsolete local css file inclusion.
1072 $ /includes/page/header.inc
1073 ! Optional params in table_header() added.
1074 $ /includes/ui/ui_controls.inc
1075 ! Added table pager in exchange rates editor.
1076 $ /gl/includes/db/gl_db_rates.inc
1077 /gl/manage/exchange_rates.php
1078 ! Fixed rate column, added width table parameter
1079 $ /includes/db_pager.inc
1080 /includes/ui/db_pager_view.inc
1081 # Added hot key for attachments menu option.
1082 $ /applications/setup.php
1083 # Removed bank_trans_types_db.inc inclusion.
1084 $ /gl/includes/gl_db.inc
1085 - Removed obsolete files
1086 $ /gl/manage/bank_trans_types.php (removed)
1087 /gl/includes/db/bank_trans_types.inc (removed)
1088 /lang/en_US/stylesheet.css (removed)
1089 /lang/new_language_template/stylesheet.css (removed)
1090 - Example picture files moved to company/0
1091 $ /inventory/manage/image (removed)
1092 /inventory/manage/image/0 (removed)
1093 /inventory/manage/image/0/102.jpg (removed)
1094 /inventory/manage/image/0/103.jpg (removed)
1095 /inventory/manage/image/0/104.jpg (removed)
1097 09-Jan-2009 Joe Hunt
1098 ! Changed $path_to_root in report files and stamped copyright
1100 + Added Sales kits to Items price list.
1101 $ /reporting/rep104.php
1102 # Company logo can not be deleted.
1103 $ /admin/company_preferences.php
1104 # Bug [0000107] and [0000108]
1105 $ /inventory/includes/db/items_codes_db.inc
1106 /gl/manage/gl_account_types.php
1108 08-Jan-2009 Joe Hunt
1109 ! Changed attachments to use unique files store instead of blobs
1110 $ /admin/attachments/attachments.php
1113 07-Jan-2009 Joe Hunt
1114 ! Changed supplier credit note to only show items for a period, default 30 days back.
1115 $ /purchasing/includes/db/grn_db.inc
1116 /purchasing/includes/invoice_ui.inc
1117 /purchasing/supplier_credit.php
1119 07-Jan-2009 Janusz Dobrowolski
1120 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1122 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1123 $ sales/includes/cart_class.inc
1124 # Fixed error handling in forced upgrade mode.
1125 $ admin/db/maintenance_db.inc
1126 + Added backtrace debugging function;
1127 $ /includes/ui/ui_view.inc
1129 05-Jan-2009 Joe Hunt
1130 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1131 If there are many invoice items during a year, there would be many rows suggestions.
1132 $ /purchasing/includes/db/grn_db.inc
1133 /purchasing/includes/db/invoice_db.inc
1134 /purchasing/includes/ui/invoice_ui.inc
1135 /purchasing/supplier_credit.php
1136 /purchasing/inquiry/supplier_inquiry.php
1137 /purchasing/view/view_supp_credit.php
1139 22-Dec-2008 Janusz Dobrowolski
1140 # Fixed item_code database update on item creation.
1141 $ /inventory/includes/db/item_codes_db.inc
1142 /inventory/includes/db/items_db.inc
1144 21-Dec-2008 Joe Hunt
1145 # Minor bugs in layout and quick entries.
1146 $ /Includes/ui/ui_view.inc
1147 /purchasing/includes/ui/invoice_ui.inc
1148 /purchasing/supplier_invoice.php
1149 # Minor bugs in doctext.inc and doctext2.inc
1150 $ /reporting/includes/doctext.inc
1151 /reporting/includes/doctext2.inc
1153 20-Dec-2008 Joe Hunt
1154 ! Replaced the ajax paging in stock movements with the old file.
1155 $ /inventory/inquiry/stock_movements.php
1156 ! Better layout in big forms
1157 $ /includes/ui/ui_controls.inc
1159 18-Dec-2008 Joe Hunt
1160 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1163 /gl/includes/db/gl_db_banking.inc
1164 /includes/ui/ui_view.inc
1165 /purchasing/supplier_credit.php
1166 /purchasing/supplier_invoice.php
1167 /purchasing/includes/ui/invoice_ui.inc
1169 15-Dec-2008 Janusz Dobrowolski
1170 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1171 $ /sales/includes/cart_class.inc
1172 /sales/includes/sales_ui.inc
1173 /sales/credit_note_entry.php
1174 /sales/customer_credit_invoice.php
1175 /sales/customer_delivery.php
1176 /sales/customer_invoice.php
1177 /sales/sales_order_entry.php
1178 /sales/view/view_sales_order.php
1179 # Fixed initial form values.
1180 $ /sales/manage/recurrent_invoices.php
1182 $ /purchasing/view/view_po.php
1183 /sales/includes/ui/sales_credit_ui.inc
1184 /sales/includes/ui/sales_order_ui.inc
1186 12-Dec-2008 Joe Hunt
1187 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1188 $ /reporting/includes/header2.inc
1190 11-Dec-2008 Joe Hunt
1191 + Two new fields in company table, accumulate_shipping and logal_text
1192 Accumulat shipping is for accumulating shipping on batch invoice
1193 Legal text is a last line legal info on sales invoices.
1195 /admin/db/company_db.inc
1197 /reporting/includes/header2.inc
1198 /sales/customer_invoice.php
1200 10-Dec-2008 Janusz Dobrowolski
1201 # File and line was not displayed for devel error messages.
1202 $ /includes/errors.inc
1203 # Fixed duplicate groups in list selectors.
1204 $ /includes/ui/ui_lists.inc
1206 09-Dec-2008 Joe Hunt
1207 # Bug in document right-margin when more than 1 page.
1208 $ /reporting/includes/header2.inc
1209 ! Changed so input of account type is possible (like classes)
1210 $ /gl/manage/gl_account_types.php
1211 /gl/includes/db/gl_db_account_types.inc
1213 08-Dec-2008 Janusz Dobrowolski
1214 + Added helpers for list editor F4 calls.
1215 $ /includes/ui/ui_controls.inc
1216 /sales/sales_order_entry.php
1217 + Added development/bugtracking sql trail
1220 /includes/db/connect_db.inc
1221 ! GL accounts in list selector always grouped by type
1222 $ /admin/gl_setup.php
1223 /gl/includes/ui/gl_bank_ui.inc
1224 /gl/includes/ui/gl_journal_ui.inc
1225 /gl/manage/bank_accounts.php
1226 /gl/manage/gl_accounts.php
1227 /gl/manage/gl_quick_entries.php
1228 /includes/ui/ui_lists.inc
1229 /purchasing/includes/ui/invoice_ui.inc
1230 /sales/manage/customer_branches.php
1231 # Fixed Win AltGr issue in hotkeys system.
1233 # Fixed sales_items selector for MySql 3.xx compatibility
1234 $ /includes/ui/ui_lists.inc
1235 # Fixed broken syntax in delete_item_code()
1236 $ /inventory/includes/db/items_codes_db.inc
1237 # Additional fixes to foreign/kit codes
1238 $ /inventory/manage/item_codes.php
1239 /inventory/manage/sales_kits.php
1240 ! Merged changes from main trunk up to version 2.0.6 (see below)
1244 /admin/create_coy.php
1245 /admin/db/maintenance_db.inc
1246 /gl/includes/db/gl_db_banking.inc
1247 /gl/includes/db/gl_db_trans.inc
1248 /includes/banking.inc
1249 /includes/current_user.inc
1250 /manufacturing/view/wo_production_view.php
1251 /purchasing/includes/db/invoice_db.inc
1252 /purchasing/includes/db/supp_payment_db.inc
1253 /purchasing/includes/ui/invoice_ui.inc
1254 /reporting/rep107.php
1255 /reporting/rep109.php
1256 /reporting/rep110.php
1257 /reporting/rep209.php
1258 /reporting/rep302.php
1259 /reporting/rep303.php
1260 /reporting/includes/pdf_report.inc
1261 /sales/customer_delivery.php
1262 /sales/includes/cart_class.inc
1263 /sales/includes/sales_db.inc
1264 /sales/includes/db/payment_db.inc
1265 /sales/includes/db/sales_credit_db.inc
1266 /sales/includes/db/sales_invoice_db.inc
1267 /sales/includes/ui/sales_credit_ui.inc
1268 /sales/includes/ui/sales_order_ui.inc
1269 /sales/view/view_credit.php
1270 /sales/view/view_dispatch.php
1271 /sales/view/view_invoice.php
1272 /sales/view/view_sales_order.php
1274 ------------------------------- Release 2.0.6 --------------------------------------------
1275 08-Dec-2008 Joe Hunt
1279 05-Dec-2008 Joe Hunt
1280 # [0000095] Bad behaviour of routine number_format and round in Windows.
1281 $ /gl/includes/gl_db_trans.inc
1282 /includes/banking.inc
1283 /includes/current_user.inc
1284 /purchasing/includes/ui/invoice_ui.inc
1285 /reporting/rep107.php
1286 /reporting/rep109.php
1287 /reporting/rep110.php
1288 /reporting/rep209.php
1289 /sales/view/view_credit.php
1290 /sales/view/view_dispatch.php
1291 /sales/view/view_invoice.php
1292 /sales/view/view_sales_order.php
1294 04-Dec-2008 Janusz Dobrowolski
1295 # Check write permissions and create per company subdirectory structure.
1298 # Fixed index.php files in new company dirs.
1299 $ /admin/create_coy.php
1300 /admin/db/maintenance_db.inc
1302 04-Dec-2008 Joe Hunt
1303 # [0000095] Inbalance double entry on Documents
1304 $ /gl/includes/db/gl_db_trans.inc
1305 /gl/includes/db/gl_db_banking.inc
1306 /purchasing/includes/db/invoice_db.inc
1307 /purchasing/includes/db/supp_payment_db.inc
1308 /sales/includes/db/payment_db.inc
1309 /sales/includes/db/sales_credit_db.inc
1310 /sales/includes/db/sales_invoice_db.inc
1312 29-Nov-2008 Joe Hunt
1313 # [0000094] Report does not show items that have 0 qty but have demand qty
1314 $ /reporting/rep302.php
1315 /reporting/rep303.php
1317 28-Nov-2008 Joe Hunt
1318 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1319 $ /purchasing/includes/db/invoice_db.inc
1321 27_Nov-2008 Joe Hunt
1322 # [0000092] Stock Sheet Report. Bad Page break.
1323 $ /reporting/includes/pdf_report.inc
1325 26-Nov-2008 Joe Hunt
1326 # [0000091] Tax for 2 decimal places doesn't compute properly
1327 $ /taxes/tax_calc.inc
1329 25-Nov-2008 Janusz Dobrowolski
1330 # [0000084] Low inventory items are not marked properly.
1331 $ /sales/customer_delivery.php
1332 # [0000086] New line added to document sometimes overwrites old one.
1333 $ /sales/includes/cart_class.inc
1334 # [0000087] Change of order date always updates prices.
1335 $ /sales/includes/ui/sales_credit_ui.inc
1336 /sales/includes/ui/sales_order_ui.inc
1337 # Fixed automatic price calculations always on.
1338 $ /sales/includes/sales_db.inc
1340 08-Dec-2008 Joe Hunt
1341 ! Better support for purchasing data (automatic updating from PO receive)
1342 $ /purchasing/includes/db/grn_db.inc
1343 /purchasing/includes/db/invoice_db.inc
1344 /purchasing/includes/db/po_db.inc
1345 /purchasing/includes/ui/invoice_ui.inc
1346 /purchasing/includes/purchasing_db.inc
1347 /reporting/rep209.php
1349 07-Dec-2008 Janusz Dobrowolski
1350 + Added list category grouping.
1351 $ /includes/ui/ui_lists.inc
1352 ! Changed branch/customer invoice address/name selection on reports
1353 $ /reporting/includes/doctext.inc
1354 /reporting/includes/doctext2.inc
1355 /reporting/includes/header2.inc
1356 ! Fixed default delivery address selection
1357 $ /sales/includes/ui/sales_order_ui.inc
1358 + Added delivery links
1359 $ /sales/view/view_invoice.php
1362 # Fixed error handling during upgrade
1363 $ /admin/db/maintenance_db.inc
1364 # Fixed warnings display
1365 $ /includes/errors.inc
1367 08-Dec-2008 Joe Hunt
1368 # Bad and missing parameter to header2 funciton
1369 $ /reporting/rep109.php
1370 /reporting/rep209.php
1371 ! Rerun of invoice_ui.inc
1372 $ /purchasing/includes/ui/invoice_ui.inc
1374 07-Dec-2008 Joe Hunt
1375 ! Better layout. Copyright notes. Mailto links, outer table routines.
1376 $ /admin/company_preferences.php
1377 /admin/display_prefs.php
1380 /gl/includes/ui/gl_bank_ui.inc
1381 /gl/includes/ui/gl_journal_ui.inc
1382 /includes/ui_controls.inc
1383 /includes/ui_input.inc
1384 /inventory/adjustments.php
1385 /inventory/transfers.php
1386 /inventory/includes/item_adjustments_ui.inc
1387 /inventory/includes/stock_transfers_ui.inc
1388 /inventory/manage/locations.php
1389 /purchasing/includes/ui/invoice_ui.inc
1390 /purchasing/includes/ui/po_ui.inc
1391 /purchasing/manage/suppliers.php
1392 /purchasing/supplier_credit.php
1393 /purchasing/supplier_invoice.php
1394 /purchasing/supplier_payment.php
1395 /sales/includes/ui/sales_credit_ui.inc
1396 /sales/includes/ui/sales_order_ui.inc
1397 /sales/manage/customer_branches.php
1398 /sales/manage/customers.php
1399 /sales/manage/sales_people.php
1400 /sales/customer_payments.php
1402 05-Dec-2008 Joe Hunt
1403 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1404 $ /purchasing/suppliers.php
1406 ! Changed dimension view to show result instead of ledger trans
1407 $ /dimensions/view/view_dimension.php
1408 /dimensions/includes/dimension_ui.inc
1410 05-Dec-2008 Janusz Dobrowolski
1411 ! Allowed optional ORDER BY option in base db_pager sql query
1412 $ /includes/db_pager.inc
1413 # Small fixes to pager layout
1414 $ /includes/ui/db_pager_view.inc
1415 ! Reusable button code
1416 $ /includes/ui/ui_controls.inc
1417 ! Button helpers moved from ui_controls.inc
1418 $ /includes/ui/ui_input.inc
1419 /includes/ui/ui_controls.inc
1420 # Fixed errors during focus on nonexistent elements
1423 26-Nov-2008 Janusz Dobrowolski
1424 # Fixed layout of amount_ex() fields with label.
1425 $ /includes/ui/ui_input.inc
1426 # Fixed combo_input for $sql with GROUP BY option
1427 $ /includes/ui/ui_lists.inc
1429 25-Nov-2008 Janusz Dobrowolski
1430 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1433 /admin/void_transaction.php
1434 /admin/db/voiding_db.inc
1435 /gl/includes/db/gl_db_trans.inc
1436 /gl/inquiry/gl_trial_balance.php
1437 /includes/banking.inc
1438 /includes/ui/ui_input.inc
1439 /includes/ui/ui_view.inc
1440 /manufacturing/manage/bom_edit.php
1441 /purchasing/po_receive_items.php
1442 /purchasing/supplier_credit.php
1443 /purchasing/supplier_invoice.php
1444 /purchasing/supplier_payment.php
1445 /purchasing/includes/purchasing_db.inc
1446 /purchasing/includes/db/invoice_db.inc
1447 /purchasing/includes/db/supp_payment_db.inc
1448 /purchasing/includes/db/supp_trans_db.inc
1449 /purchasing/includes/ui/invoice_ui.inc
1450 /reporting/rep101.php
1451 /reporting/rep106.php
1452 /reporting/rep201.php
1453 /reporting/rep203.php
1454 /reporting/rep209.php
1455 /reporting/rep708.php
1456 /reporting/reports_main.php
1457 /reporting/includes/class.pdf.inc
1458 /sales/customer_payments.php
1459 /sales/allocations/customer_allocate.php
1460 /sales/includes/sales_db.inc
1461 /sales/includes/db/cust_trans_db.inc
1462 /sales/includes/db/payment_db.inc
1463 /sales/view/view_receipt.php
1464 ------------------------------- Release 2.0.5 --------------------------------------------
1465 24-Nov.2008 Joe Hunt
1468 ! Changed update.html
1471 $ /reporting/includes/header2.inc
1472 /sales/view/view_receipt.php
1474 20-Nov-2008 Janusz Dobrowolski
1475 # [0000082] Bad js allocation on All/None button press.
1476 $ /sales/allocations/customer_allocate.php
1478 20-Nov-2008 Joe Hunt
1479 # Do not allow editing invoice if allocated > 0
1480 $ /sales/inquiry/customer_inquiry.php
1482 19-Nov-2008 Joe Hunt
1483 + Possibility to view a transaction before final voiding.
1484 $ /admin/void_transaction.php
1486 11-Nov-2008 Janusz Dobrowolski
1487 # Fixed right alignment of amount cells.
1488 $ /includes/ui/ui_input.inc
1489 # Fixed display bug for fully received items and false modify conflicts.
1490 $ /purchasing/po_receive_items.php
1492 10-Nov-2008 Joe Hunt
1493 ! [0000081] Trial Balance again minor changes.
1494 $ /gl/inquiry/gl_trial_balance.php
1495 /reporting/rep708.php
1497 07-Nov-2008 Joe Hunt
1498 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1499 $ /gl/inquiry/gl_trial_balance.php
1500 /reporting/reports_main.php
1501 /reporting/rep708.php
1503 03-Nov-2008 Janusz Dobrowolski
1504 # Fixed price priority in automatic calculations.
1505 $ sales/includes/sales_db.inc
1507 30-Oct-2008 Janusz Dobrowolski
1508 # [0000080] BOM elements was not editable after entry.
1509 $ /manufacturing/manage/bom_edit.php
1511 29-Oct-2008 Joe Hunt
1512 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1513 $ /purchasing/includes/db/invoice_db.inc
1515 28-Oct-2008 Joe Hunt
1516 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1517 $ /admin/db/voiding_db.inc
1518 /sales/inquiry/sales_deliveries_view.php
1519 /sales/inquiry/customer_inquiry.php
1521 27-Oct-2008 Joe Hunt
1522 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1523 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1524 $ /gl/includes/db/gl_db_trans.inc
1525 /includes/banking.inc
1526 /includes/ui/ui_view.inc
1527 /purchasing/supplier_payment.php
1528 /purchasing/includes/purchasing_db.inc
1529 /purchasing/includes/db/supp_payment_db.inc
1530 /purchasing/includes/db/supp_trans_db.inc
1531 /sales/customer_payments.php
1532 /sales/includes/sales_db.inc
1533 /sales/includes/db/cust_trans_db.inc
1534 /sales/includes/db/payment_db.inc
1535 # [0000078] Fixed some reports with wrong exchange rates.
1536 $ /reporting/rep101.php
1537 /reporting/rep106.php
1538 /reporting/rep201.php
1539 /reporting/rep203.php
1540 /reporting/rep209.php
1541 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1542 $ /purchasing/supplier_invoice.php
1544 24-Oct-2008 Joe Hunt
1545 ! [0000077] Added a total before ending balance in trial balance (also in report)
1546 $ /gl/inquiry/gl_trial_balance.php
1547 /reporting/rep708.php
1548 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1549 /reporting/includes/class.pdf.inc
1550 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1551 $ /purchasing/supplier_invoice.php
1552 /purchasing/supplier_credit.php
1553 /purchasing/includes/ui/invoice_ui.inc
1555 ------------------------------- Release 2.0.4 --------------------------------------------
1556 23-Oct-2008 Joe Hunt
1558 25-Nov-2008 Joe Hunt
1559 ! Inserted Copyright Notice and fixed graphic items
1562 /admin/attachments.php
1564 /admin/change_current_user_password.php
1565 /admin/db/company_db.inc
1566 /admin/db/maintenence_db.inc
1567 /admin/db/printers_db.inc
1568 /admin/db/users_db.inc
1569 /admin/db/v_banktrans.inc
1570 /admin/db/voiding_db.inc
1571 /admin/display_prefs.php
1572 /admin/fiscalyears.php
1573 /admin/forms_setup.php
1575 /admin/inst_upgrade.php
1576 /admin/payment_terms.php
1577 /admin/print_profiles.php
1579 /admin/shipping_companies.php
1581 /admin/view_print_transaction.php
1582 /admin/void_transaction.php
1584 /gl/includes/ui/gl_bank_ui.inc
1585 /gl/includes/ui/gl_journal_ui.inc
1586 /gl/inquiry/bank_inquiry.php
1587 /gl/inquiry/tax_inquiry.php
1588 /gl/manage/bank_accounts.php
1589 /includes/ui/ui_controls.inc
1590 /reporting/includes/pdf_report.inc
1591 /reporting/rep709.php
1592 /sales/includes/ui/sales_credit_ui.inc
1595 24-Nov-2008 Janusz Dobrowolski
1596 + Added alias/foreign item codes and sales kits support.
1597 $ /applications/inventory.php
1598 /includes/ui/ui_lists.inc
1599 /inventory/prices.php
1600 /inventory/includes/inventory_db.inc
1601 /inventory/includes/db/items_category_db.inc
1602 /inventory/includes/db/items_db.inc
1603 /inventory/manage/items.php
1604 /inventory/includes/db/items_codes_db.inc (new)
1605 /inventory/manage/item_codes.php (new)
1606 /inventory/manage/sales_kits.php (new)
1607 /sales/includes/sales_db.inc
1608 /sales/includes/ui/sales_order_ui.inc
1609 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1610 $ /includes/db/inventory_db.inc
1611 /inventory/includes/item_adjustments_ui.inc
1612 /inventory/includes/stock_transfers_ui.inc
1613 /manufacturing/includes/work_order_issue_ui.inc
1614 /purchasing/includes/ui/po_ui.inc
1615 /sales/includes/ui/sales_credit_ui.inc
1616 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1617 $ /includes/ui/ui_input.inc
1618 # Fixed _vd() debug function for use also in ajax mode.
1619 $ /includes/ui/ui_view.inc
1620 ! Changed foreign column name to avoid mysql syntax problems, added category.
1623 # Fixed unconsistent units of measure.
1624 $ /sql/en_US-demo.sql
1627 24-Nov-2008 Joe Hunt
1628 ! Preparing for graphic Links
1630 /includes/ui/ui_input.inc
1631 /sales/sales_order_entry.php
1632 /sales/includes/ui/sales_order_ui.inc
1633 /themes/aqua/images/ok.gif
1634 /themes/cool/images/ok.gif
1635 /themes/default/images/ok.gif
1636 # Small layout bug in header2.inc
1637 $ /reporting/includes/header2.inc
1638 # Small layout bug in report bank statement
1639 $ /reporting/rep601.php
1640 # Restriction on links
1641 $ /sales/inquiry/customer_inquiry.php
1643 22-Nov-2008 Joe Hunt
1644 + Preparing for Graphic Links final.Optimized.
1646 /admin/create_coy.php
1647 /admin/inst_lang.php
1648 /admin/inst_module.php
1649 /dimensions/inquiry/search_dimensions.php
1650 /includes/ui/ui_controls.inc
1651 /includes/ui/ui_view.inc
1652 /includes/db_pager_view.inc
1653 /manufacturing/search_work_orders.php
1654 /purchasing/inquiry/po_search.php
1655 /purchasing/inquiry/po_search_completed.php
1656 /purchasing/inquiry/supplier_allocation_inquiry.php
1657 /purchasing/allocations/supplier_allocation_main.php
1658 /reporting/includes/reporting.inc
1659 /sales/allocations/customer_allocation_main.php
1660 /sales/inquiry/customer_allocation_inquiry.php
1661 /sales/inquiry/customer_inquiry.php
1662 /sales/inquiry/sales_orders_view.php
1663 /sales/inquiry/sales_deliveries_view.php
1664 /themes/default/images/receive.gif (new file)
1665 /themes/aquat/images/receive.gif (new file)
1666 /themes/cool/images/receive.gif (new file)
1669 21-Nov-2008 Joe Hunt
1670 + Preparing for Graphic Links instead of Text Links (user display option, default)
1671 (new field in 0_users, graphic_links)
1673 /admin/display_prefs.php
1674 /admin/create_coy.php
1675 /admin/inst_lang.php
1676 /admin/inst_module.php
1677 /admin/db/users_db.inc
1678 /includes/current_user.inc
1679 /includes/prefs/userprefs.inc
1680 /includes/ui/ui_controls.inc
1681 /includes/ui/ui_input.inc
1682 /includes/ui/ui_view.inc
1683 /reporting/includes/reporting.inc
1685 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1686 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1687 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1688 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1689 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1690 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1692 20-Nov-2008 Joe Hunt
1693 + Added new AGPL license file
1694 $ /doc/license.txt (new file)
1696 19-Nov-2008 Janusz Dobrowolski
1697 # Fixed error handling during database upgrade in normal and forced mode.
1698 $ /admin/db/maintenance_db.inc
1699 ! Additions needed for foreign item codes support.
1703 19-Nov-2008 Joe Hunt
1704 ! Changed the default header2.inc.
1705 $ /reporting/includes/header2.inc
1707 18-Nov-2008 Janusz Dobrowolski
1708 + System upgrade page for site admins
1709 $ /admin/db/maintenance_db.inc
1710 /applications/setup.php
1711 /admin/inst_upgrade.php (new)
1712 /sql/alter2.1.php (new)
1713 ! Added $tbpref parameter to get_user_prefs()
1714 $ /admin/db/company_db.inc
1715 # Next fixes to db_pager behaviour.
1716 $ /includes/db_pager.inc
1717 /includes/ui/db_pager_view.inc
1718 /dimensions/inquiry/search_dimensions.php
1719 /inventory/inquiry/stock_movements.php
1720 /manufacturing/search_work_orders.php
1721 /manufacturing/inquiry/where_used_inquiry.php
1722 /purchasing/allocations/supplier_allocation_main.php
1723 /purchasing/inquiry/po_search.php
1724 /purchasing/inquiry/po_search_completed.php
1725 /purchasing/inquiry/supplier_allocation_inquiry.php
1726 /purchasing/inquiry/supplier_inquiry.php
1727 /sales/allocations/customer_allocation_main.php
1728 /sales/inquiry/customer_allocation_inquiry.php
1729 /sales/inquiry/customer_inquiry.php
1730 /sales/inquiry/sales_deliveries_view.php
1731 /sales/inquiry/sales_orders_view.php
1733 16-Nov-2008 Janusz Dobrowolski
1734 ! Rewritten for paged query results.
1735 $ /inventory/inquiry/stock_movements.php
1736 + Added optional footer and header in db_pager, simplified usage.
1737 $ /includes/db_pager.inc
1738 /includes/ui/db_pager_view.inc
1740 $ /dimensions/inquiry/search_dimensions.php
1741 /manufacturing/search_work_orders.php
1742 /manufacturing/inquiry/where_used_inquiry.php
1743 /purchasing/inquiry/po_search.php
1744 /purchasing/inquiry/po_search_completed.php
1745 /purchasing/inquiry/supplier_allocation_inquiry.php
1746 /purchasing/inquiry/supplier_inquiry.php
1747 /sales/inquiry/customer_allocation_inquiry.php
1748 /sales/inquiry/customer_inquiry.php
1749 /sales/inquiry/sales_deliveries_view.php
1750 /sales/inquiry/sales_orders_view.php
1752 16-Nov-2008 Joe Hunt
1753 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1754 $ /admin/attachments.php (new file)
1755 /applications/setup.php
1756 /purchasing/supplier_credit,php
1757 /purchasing/supplier_invoice.php
1759 # Minor bug in view_print_transactions.php
1760 $ /admin/view_print_transactions.php
1762 15-Nov-2008 Joe Hunt
1763 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1766 /gl/includes/db/gl_db_bank_accounts.inc
1767 /gl/includes/ui/gl_bank_ui.inc
1768 /gl/includes/ui/gl_journal_ui.inc
1769 /includes/ui/ui_lists.inc
1771 15-Nov-2008 Joe Hunt
1772 + Added Tax Inquiry in Banking and General Ledger tab.
1773 $ /applications/generalledger.php
1774 /gl/inquiry/tax_inquiry.php (new file)
1776 14-Nov-2008 Joe Hunt
1777 + Added Sales Groups and Recurrent Invoices.
1778 $ /applications/customers.php
1779 /includes/ui/ui_lists.inc
1780 /reporting/includes/reporting.inc
1781 /reporting/rep108.php
1782 /sales/includes/db/branches_db.inc
1783 /sales/includes/db/sales_credit_db.inc
1784 /sales/includes/db/sales_delivery_db.inc
1785 /sales/includes/db/sales_invoice_db.inc
1786 /sales/inquiry/sales_orders_view.php
1787 /sales/manage/customer_branches.php
1788 /sales/manage/customers.php
1790 /sales/create_recurrent_invoices.php (new file)
1791 /sales/manage/recurrent_invoices.php (new file)
1792 /sales/manage/sales_groups.php (new file)
1794 13-Nov-2008 Janusz Dobrowolski
1795 ! Rewritten for paged query results.
1796 $ /dimensions/inquiry/search_dimensions.php
1797 # Removed obsolete dimension list submit_on_change option.
1798 $ /sales/includes/ui/sales_order_ui.inc
1799 /sales/credit_note_entry.php
1800 /sales/includes/ui/sales_credit_ui.inc
1802 12-Nov-2008 Janusz Dobrowolski
1803 ! Rewritten for paged query results.
1804 $ /manufacturing/search_work_orders.php
1805 /manufacturing/inquiry/where_used_inquiry.php
1806 /purchasing/allocations/supplier_allocation_main.php
1807 /sales/allocations/customer_allocation_main.php
1808 ! Code reorganization to reuse sql query by db_pager.
1809 /purchasing/includes/db/supp_trans_db.inc
1810 /purchasing/includes/db/suppalloc_db.inc
1811 /sales/includes/db/custalloc_db.inc
1812 ! Added $echo parameter to view_stock_status()
1813 $ /includes/ui/ui_view.inc
1814 # Fixed sql query (duplicated rows in query result)
1815 $ /sales/inquiry/customer_inquiry.php
1816 # Fixed bom selection via $_GET['stock_id']
1817 $ /manufacturing/manage/bom_edit.php
1819 12-Nov-2008 Joe Hunt
1820 ! Added dimension entries in delivery and invoice forms
1821 $ /includes/ui/ui_lists.inc
1822 /sales/credit_note_entry.php
1823 /sales/includes/cart_class.inc
1824 /sales/includes/db/cust_trans_db.inc
1825 /sales/includes/db/sales_credit_db.inc
1826 /sales/includes/db/sales_delivery_db.inc
1827 /sales/includes/db/sales_invoice_db.inc
1828 /sales/includes/db/sales_order_db.inc
1829 /sales/includes/sales_db.inc
1830 /sales/includes/ui/sales_credit_ui.inc
1831 /sales/includes/ui/sales_order_ui.inc
1832 /sales/sales_order_entry.php
1835 12-Nov-2008 Janusz Dobrowolski
1836 ! Changed db_pager API for inserted columns.
1837 $ /includes/db_pager.inc
1838 /includes/ui/db_pager_view.inc
1839 ! Fixed $cols according to api change.
1840 $ /purchasing/inquiry/supplier_inquiry.php
1841 /sales/inquiry/customer_allocation_inquiry.php
1842 /sales/inquiry/customer_inquiry.php
1843 /sales/inquiry/sales_deliveries_view.php
1844 /sales/inquiry/sales_orders_view.php
1845 ! Rewritten for paged query results.
1846 $ /purchasing/inquiry/po_search.php
1847 /purchasing/inquiry/po_search_completed.php
1848 /purchasing/inquiry/supplier_allocation_inquiry.php
1850 10-Nov-2008 Janusz Dobrowolski
1851 # Suppressed page update after import errors
1852 $ /admin/backups.php
1853 # More fail safe db_import()
1854 $ /admin/db/maintenance_db.inc
1855 # Added check for POS relations before account delete.
1856 $ /gl/manage/bank_accounts.php
1857 # Fixed for MySQL <4.0.18, removed bank_trans_types
1859 # Fixed page update after branch/customer change.
1860 $ /sales/includes/ui/sales_order_ui.inc
1862 10-Nov-2008 Joe Hunt
1863 ! changing the default.css style sheets to handle the new navibar/buttons
1864 $ /themes/default/default.css
1865 /themes/aqua/default.css
1866 /themes/cool/default.css
1867 /themes/cool/images/sort_asc.gif
1868 /themes/cool/images/sort_desc.gif
1870 10-Nov-2008 Joe Hunt
1871 ! Changed Bank Statement Report in accourding to Bank Account Change
1872 $ /reporting/rep601.php
1873 /reporting/includes/reports_classes.inc
1874 # Removed Type header from bank inquiry.
1875 /gl/inquiry/bank_inquiry.php
1877 09-Nov-2008 Janusz Dobrowolski
1878 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1879 $ /applications/generalledger.php
1880 /gl/bank_transfer.php
1882 /gl/includes/db/gl_db_bank_accounts.inc
1883 /gl/includes/db/gl_db_bank_trans.inc
1884 /gl/includes/db/gl_db_banking.inc
1885 /gl/includes/db/gl_db_trans.inc
1886 /gl/includes/ui/gl_bank_ui.inc
1887 /gl/inquiry/bank_inquiry.php
1888 /gl/manage/bank_accounts.php
1889 /gl/view/bank_transfer_view.php
1890 /gl/view/gl_deposit_view.php
1891 /gl/view/gl_payment_view.php
1892 /includes/banking.inc
1893 /includes/data_checks.inc
1895 /includes/ui/ui_lists.inc
1896 /purchasing/supplier_payment.php
1897 /purchasing/includes/db/supp_payment_db.inc
1898 /purchasing/includes/db/supp_trans_db.inc
1899 /purchasing/view/view_supp_payment.php
1900 /sales/customer_payments.php
1901 /sales/includes/db/payment_db.inc
1902 /sales/includes/db/sales_invoice_db.inc
1903 /sales/view/view_receipt.php
1905 ! Fixed session name for multiuser debuging tests.
1906 /includes/lang/language.php
1907 ! Preparing to paged table view in customer_allocation_main.php
1908 $ /sales/includes/db/cust_trans_db.inc
1909 /sales/includes/db/custalloc_db.inc
1910 # Small fix to avoid sql conflicts
1911 $ /sales/includes/db/sales_points_db.inc
1912 # Changes to POS addition related to above changes.
1913 $ /includes/ui/ui_lists.inc
1914 /sales/includes/db/sales_points_db.inc
1915 /sales/manage/sales_points.php
1918 09-Nov-2008 Joe Hunt
1919 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1920 $ /includes/ui/ui_lists.inc
1921 /includes/ui/ui_input.inc
1923 /gl/includes/db/gl_db_bank_accounts.inc
1924 /gl/includes/ui/gl_bank_ui.inc
1925 /gl/manage/gl_quick_entries.php
1926 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1929 08-Nov-2008 Janusz Dobrowolski
1930 ! Rewritten for paged query results.
1931 $ /purchasing/inquiry/supplier_inquiry.php
1932 # Fixed broken table content after customer selector change.
1933 $ /sales/inquiry/customer_allocation_inquiry.php
1934 /sales/inquiry/customer_inquiry.php
1935 /sales/inquiry/sales_deliveries_view.php
1936 /sales/inquiry/sales_orders_view.php
1938 05-Nov-2008 Janusz Dobrowolski
1939 ! Changed dbpager API.
1940 $ /includes/ui/db_pager_view.inc
1941 # Polishing db_pager code.
1942 $ /includes/db_pager.inc
1943 + Added array_replace() and array_append() helpers.
1944 $ /includes/main.inc
1945 # Fixed multiply sales document view links.
1946 $ /includes/ui/ui_view.inc
1947 ! Rewritten for paged query results.
1948 $ /sales/inquiry/customer_allocation_inquiry.php
1949 /sales/inquiry/customer_inquiry.php
1950 /sales/inquiry/sales_deliveries_view.php
1952 $ /sales/inquiry/sales_orders_view.php
1954 04-Nov-2008 Janusz Dobrowolski
1955 + Added db_pager widget for paged/sorted sql query display.
1956 $ /includes/db_pager.inc (New)
1957 /includes/ui/db_pager_view.inc (New)
1958 /themes/aqua/images/sort_asc.gif (New)
1959 /themes/aqua/images/sort_desc.gif (New)
1960 /themes/aqua/images/sort_none.gif (New)
1961 /themes/cool/images/sort_asc.gif (New)
1962 /themes/cool/images/sort_desc.gif (New)
1963 /themes/cool/images/sort_none.gif (New)
1964 /themes/default/images/sort_asc.gif (New)
1965 /themes/default/images/sort_desc.gif (New)
1966 /themes/default/images/sort_none.gif (New)
1967 /themes/default/default.css
1968 /themes/aqua/default.css
1969 + Added query size user preference.
1970 $ /admin/display_prefs.php
1971 /admin/db/users_db.inc
1972 /includes/current_user.inc
1973 /includes/prefs/userprefs.inc
1975 + Added helper functions for array manipulation.
1976 $ /includes/main.inc
1977 + Added mysql_fetch_assoc() wrapper.
1978 $ /includes/db/connect_db.inc
1979 ! Paged query result.
1980 $ /sales/inquiry/sales_orders_view.php
1981 # Two smaller fixes.
1984 31-Oct-2008 Janusz Dobrowolski
1985 + POS and cash sale support.
1987 /admin/db/users_db.inc
1988 /applications/setup.php
1989 /includes/current_user.inc
1990 /includes/ui/ui_lists.inc
1991 /sales/sales_order_entry.php
1992 /sales/includes/cart_class.inc
1993 /sales/includes/sales_db.inc
1994 /sales/includes/ui/sales_order_ui.inc
1995 /sales/manage/sales_points.php (New)
1996 /sales/includes/db/sales_points_db.inc (New)
1997 /sales/includes/cart_class.inc
1998 /sales/includes/db/sales_invoice_db.inc
1999 /sales/includes/db/sales_order_db.inc
2001 # Fixed focus after error display.
2003 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2004 $ /reporting/includes/tcpdf.php
2005 # Fixed sign in payment view.
2006 $ /sales/view/view_receipt.php
2007 # Fixed missing hotkeys support for print links.
2008 $ /reporting/includes/reporting.inc
2010 30-Oct-2008 Joe Hunt
2011 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2012 $ /applications/generalledger.php
2013 /includes/data_checks.inc
2015 /includes/ui/ui_lists.inc
2017 /gl/includes/db/gl_db_bank_accounts.inc
2018 /gl/includes/ui/gl_bank_ui.inc
2019 /gl/manage/gl_quick_entries.php
2020 /sales/manage/customer_branches.php
2021 ! New table, 0_quick_entries
2023 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2024 $ /gl/manage/gl_accounts.php
2026 24-Oct-2008 Janusz Dobrowolski
2027 ! Added hotkeys to final menu options.
2028 $ /dimensions/dimension_entry.php
2029 /gl/bank_transfer.php
2032 /inventory/adjustments.php
2033 /inventory/transfers.php
2034 /manufacturing/work_order_add_finished.php
2035 /manufacturing/work_order_issue.php
2036 /manufacturing/work_order_release.php
2037 /purchasing/po_entry_items.php
2038 /purchasing/po_receive_items.php
2039 /purchasing/supplier_payment.php
2040 /sales/credit_note_entry.php
2041 /sales/customer_credit_invoice.php
2042 /sales/customer_invoice.php
2043 /sales/customer_payments.php
2044 /sales/sales_order_entry.php
2045 # Fixed TCPDF errors display.
2046 $ /reporting/includes/tcpdf.php
2047 # Fixed page position after message display.
2050 23-Oct-2008 Janusz Dobrowolski
2051 + Improved report module performance, also usable without javascript.
2052 $ /reporting/reports_main.php
2053 /reporting/includes/class.pdf.inc
2054 /reporting/includes/pdf_report.inc
2055 /reporting/includes/reports_classes.inc
2056 /reporting/includes/header2.inc
2057 + Hotkey support for viewer links.
2058 $ /includes/ui/ui_view.inc
2060 + Added purchase order printing after entry.
2061 $ /purchasing/po_entry_items.php
2062 + Added hotkeys to credit note final menu.
2063 $ /sales/credit_note_entry.php
2064 # Fixed submit button for IE7
2065 $ /includes/ui/ui_input.inc
2066 # Fixed ajax popup flicker.
2068 # Fix after 2.0.4 merge
2069 $ /sales/inquiry/sales_orders_view.php
2071 23-Oct-2008 Joe Hunt
2072 ! Merging the changes up to 2-0-4
2073 $ /purchasing/supplier_invoice.php
2074 /purchasing/supplier_credit.php
2075 /purchasing/includes/db/invoice_db.inc
2076 /purchasing/includes/db/grn_db.inc
2077 /purchasing/includes/ui/invoice_ui.inc
2078 /purchasing/supplier_invoice_grns.php (File removed)
2079 /purchasing/supplier_credit_grns.php (File removed)
2080 /purchasing/supplier_trans_gl.php (File removed)
2081 /gl/inquiry/gl_trial_balance.php
2082 /gl/inquiry/gl_account_inquiry.php
2083 /reporting/rep704.php
2084 /reporting/rep708.php
2086 /sales/includes/ui/sales_order_ui.inc
2087 /sales/inquiry/sales_orders_view.php
2089 20-Oct-2008 Janusz Dobrowolski
2090 # Fix for pdf reports (php 5.2.4 issue)
2091 $ /reporting/includes/pdf_report.inc
2093 19-Oct-2008 Janusz Dobrowolski
2094 + User interface mode (full vs fallback) detected and set on login
2096 /includes/current_user.inc
2097 /includes/session.inc
2098 /includes/ui/ui_input.inc
2099 /includes/ui/ui_lists.inc
2100 + More sales documents available for printing from inquiry page.
2101 $ /sales/inquiry/customer_inquiry.php
2102 /reporting/includes/header2.inc
2103 ! Changed version info.
2105 # Fixed ajax popup/redirection.
2106 $ /reporting/includes/pdf_report.inc
2109 17-Oct-2008 Janusz Dobrowolski
2110 + Added ajax request indicator.
2112 /themes/aqua/renderer.php
2113 /themes/aqua/images/ajax-loader.gif (new)
2114 /themes/cool/renderer.php
2115 /themes/cool/images/ajax-loader.gif (new)
2116 /themes/default/renderer.php
2117 /themes/default/images/ajax-loader.gif (new)
2118 + Added optional popup for pdf reports display.
2119 $ /admin/display_prefs.php
2121 /admin/db/users_db.inc
2122 /includes/current_user.inc
2123 /includes/prefs/userprefs.inc
2124 /reporting/includes/pdf_report.inc
2126 # Changed message for missing currency rate.
2127 $ /includes/banking.inc
2128 # Fixed submit/button behaviour.
2130 # Fixed canceling order.
2131 $ /sales/sales_order_entry.php
2133 $ /themes/aqua/default.css
2134 # Fixed pdf_debug mode
2135 $ /reporting/includes/reporting.inc
2136 /reporting/includes/reports_classes.inc
2138 15-Oct-2008 Janusz Dobrowolski
2139 + Added remote printing support
2140 $ /admin/print_profiles.php (new)
2141 /admin/printers.php (new)
2142 /admin/db/printers_db.inc (new)
2143 /reporting/prn_redirect.php (new)
2144 /reporting/includes/printer_class.inc (new)
2145 /sql/alter2.1.sql (new)
2147 /admin/display_prefs.php
2149 /admin/db/users_db.inc
2150 /applications/setup.php
2151 /includes/current_user.inc
2152 /includes/prefs/userprefs.inc
2153 /includes/ui/ui_lists.inc
2156 /reporting/rep109.php
2157 /reporting/reports_main.php
2158 /reporting/includes/pdf_report.inc
2159 /reporting/includes/reporting.inc
2160 /reporting/includes/reports_classes.inc
2161 !Fixes related to changed printing api.
2162 $ /admin/view_print_transaction.php
2163 /purchasing/inquiry/po_search.php
2164 /purchasing/inquiry/po_search_completed.php
2165 /sales/customer_credit_invoice.php
2166 /sales/customer_delivery.php
2167 /sales/customer_invoice.php
2168 /sales/sales_order_entry.php
2169 /sales/inquiry/customer_inquiry.php
2170 /sales/inquiry/sales_deliveries_view.php
2171 /sales/inquiry/sales_orders_view.php
2172 + Added optional id parameter for label helpers; added value for buttons.
2173 $ /includes/ui/ui_input.inc
2174 + Added ajax popup screen command.
2175 $ /includes/ajax.inc
2176 # Skipping index.php file during flush_dir()
2177 $ /includes/main.inc
2179 06-Oct-2008 Janusz Dobrowolski
2180 + Menu hotkeys system implementation.
2181 $ /includes/page/header.inc
2182 /includes/ui/ui_controls.inc
2183 /includes/ui/ui_input.inc
2184 /js/JsHttpRequest.js
2187 /reporting/includes/reports_classes.inc
2188 /sales/sales_order_entry.php
2189 /sales/manage/customers.php
2190 /themes/aqua/default.css
2191 /themes/aqua/renderer.php
2192 /themes/cool/default.css
2193 /themes/cool/renderer.php
2194 /themes/default/default.css
2195 /themes/default/renderer.php
2196 + Access keys added to menu options strings.
2198 /applications/customers.php
2199 /applications/dimensions.php
2200 /applications/generalledger.php
2201 /applications/inventory.php
2202 /applications/manufacturing.php
2203 /applications/setup.php
2204 /applications/suppliers.php
2205 /reporting/reports_main.php
2207 ------------------------------- Release 2.0.3 --------------------------------------------
2208 06-Oct-2008 Joe Hunt
2211 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2212 $ /inventory/inquiry/stock_movements.php
2214 05-Oct-2008 Janusz Dobrowolski
2215 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2216 $ /sales/includes/cart_class.inc
2217 /sales/includes/sales_db.inc
2218 /sales/includes/db/sales_credit_db.inc
2219 /sales/includes/db/sales_delivery_db.inc
2220 /sales/includes/db/sales_invoice_db.inc
2221 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2222 $ /sales/manage/customers.php
2224 04-Oct-2008 Joe Hunt
2225 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2226 $ /admin/db/voiding_db.inc
2227 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2228 $ /inventory/includes/db/item_adjust_db.inc
2230 01-Oct-2008 Joe Hunt
2231 # When deleting the last module in FA a parce error arose:
2232 $ /admin/inst_module.php
2233 /admin/inst_lang.php
2235 30-Sep-2008 Janusz Dobrowolski
2236 # Bug [0000067] Settled supplier documents were displayed as overdued.
2237 $ /purchasing/inquiry/supplier_inquiry.php
2238 /purchasing/inquiry/supplier_allocation_inquiry.php
2239 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2240 $ /sales/allocations/customer_allocation_main.php
2242 29-Sep-2008 Janusz Dobrowolski
2243 # Bug [0000065] Changing item type during adding new item caused record reset.
2244 $ /inventory/manage/items.php
2246 26-Sep-2008 Joe Hunt
2247 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2248 $ /sales/includes/db/sales_credit_db.inc
2250 26-Sep-2008 Janusz Dobrowolski
2251 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2252 $ /sales/includes/db/sales_delivery_db.inc
2254 25-Sep-2008 Joe Hunt
2255 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2256 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2258 /includes/db/comments_db.inc
2259 /inventory/cost_update.php
2260 /purchasing/includes/db/supp_trans_db.inc
2261 /sales/includes/db/cust_trans_db.inc
2262 # Bug [0000060] table prefix error message and inconsistency at install
2263 $ /admin/db/maintenance_db.inc
2266 # Bug [0000061] Delivery Modifitication (standard cost change)
2267 $ /sales/includes/db/sales_delivery_db.inc
2269 ------------------------------- Release 2.0.2 --------------------------------------------
2270 23-Sep-2008 Joe Hunt
2273 ! Increased time_out to 3 minutes.
2276 23-Sep-2008 Joe Hunt
2277 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2278 $ /sales/sales_order_entry.php
2280 21-Sep-2008 Janusz Dobrowolski
2281 + Added submit_on_change option for date fields
2282 $ /includes/ui/ui_input.inc
2283 + Automatic exchange rate update after document date change
2284 $ /gl/bank_transfer.php
2286 /gl/includes/db/gl_db_rates.inc
2287 /gl/includes/ui/gl_bank_ui.inc
2288 /includes/banking.inc
2289 /includes/ui/ui_view.inc
2290 /purchasing/supplier_payment.php
2291 /sales/customer_payments.php
2292 /sales/includes/cart_class.inc
2293 # Sales/purchase terms update after document date change [0000058]
2294 $ /purchasing/includes/ui/invoice_ui.inc
2295 /purchasing/includes/ui/po_ui.inc
2296 /sales/customer_invoice.php
2297 # Fixed edit line total, price update after date change
2298 $ /sales/includes/ui/sales_credit_ui.inc
2299 /sales/includes/ui/sales_order_ui.inc
2300 # Fixed unneeded page reload on enter key in text inputs
2302 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2303 $ /includes/lang/language.php
2304 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2305 $ /includes/ui/ui_view.inc
2306 ! Default delivery required by changed to 1 day.
2307 $ /includes/prefs/sysprefs.inc
2309 $ /sales/includes/sales_db.inc
2311 20-Sep-2008 Joe Hunt
2312 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2313 $ /admin/gl_setup.php
2314 /admin/db/company_db
2315 /includes/banking.inc
2316 /purchasing/allocations/supplier_allocate.php
2317 /purchasing/includes/db/suppalloc_db.inc
2318 /sales/allocations/customer_allocate.php
2319 /sales/includes/db/custalloc_db.inc
2320 /sales/includes/db/payment_db.inc
2321 /sales/includes/db/sales_credit_db.inc
2322 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2323 /reporting/includes/tcpdf.php
2324 ! Layout adjustments
2325 /dimensions/includes/dimensions_ui.inc
2326 /dimensions/view/view_dimension.php
2327 /inventory/view/view_adjustment.php
2328 /manufacturing/view/work_order_view.php
2330 18-Sep-2008 Janusz Dobrowolski
2331 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2333 /includes/ui/ui_controls.inc
2334 /includes/ui/ui_input.inc
2335 /includes/ui/ui_lists.inc
2337 + Add/view on F4 in customer/supplier selectors
2339 + Add/view on F4 in supplier/items selectors
2340 $ /purchasing/po_entry_items.php
2341 /inventory/manage/items.php
2342 + Add/view on F4 in supplier selector
2343 $ /purchasing/supplier_credit.php
2344 /purchasing/supplier_invoice.php
2345 /purchasing/supplier_payment.php
2346 /purchasing/allocations/supplier_allocation_main.php
2347 /purchasing/manage/suppliers.php
2348 /inventory/purchasing_data.php
2349 + Add/view on F4 in customer selector
2350 /sales/credit_note_entry.php
2351 /sales/customer_payments.php
2352 /sales/sales_order_entry.php
2353 /sales/allocations/customer_allocation_main.php
2354 /sales/includes/ui/sales_credit_ui.inc
2355 /sales/includes/ui/sales_order_ui.inc
2356 /sales/manage/customer_branches.php
2357 /sales/manage/customers.php
2358 # Syntax error introduced in previous update fixed
2359 $ /inventory/prices.php
2360 # Fixed retreiving of exchange rates [0000057]
2361 $ /gl/manage/exchange_rates.php
2362 /includes/banking.inc
2363 /includes/ui/ui_view.inc
2365 18-Sep-2008 Joe Hunt
2366 + New Report - Bank Statement.
2367 $ /reporting/reports_main.php
2368 /reporting/rep601.php (new file)
2370 17-Sep-2008 Joe Hunt
2371 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2372 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2373 $ /reporting/includes/tcpdf.php
2374 ! Inventory column option in Report Stock Sheet Check.
2375 $ /reporting/reports_main.php
2376 /reporting/rep303.php
2378 11-Sep-2008 Janusz Dobrowolski
2379 # Fixed slash quotation problems on direct POST values display.
2380 $ /includes/session.inc
2381 /includes/db/connect_db.inc
2382 # Added missing db_escape on person_id.
2383 $ /gl/includes/db/gl_db_bank_trans.inc
2384 /gl/includes/db/gl_db_trans.inc
2385 # Added error message and suppressed db update on failed ECB exchange rate read.
2386 $ /includes/ui/ui_view.inc
2388 10-Sep-2008 Janusz Dobrowolski
2389 # Fixed company folders renaming after company remove.
2390 $ /admin/create_coy.php
2391 # Fixed list selectors' behaviour during search.
2392 $ /includes/ui/ui_lists.inc
2393 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2394 $ /inventory/cost_update.php
2395 /inventory/prices.php
2396 /inventory/purchasing_data.php
2397 /inventory/reorder_level.php
2398 /inventory/includes/item_adjustments_ui.inc
2399 /inventory/includes/stock_transfers_ui.inc
2400 /inventory/inquiry/stock_status.php
2401 /inventory/manage/items.php
2402 /manufacturing/includes/work_order_issue_ui.inc
2403 /manufacturing/inquiry/where_used_inquiry.php
2404 /purchasing/includes/ui/po_ui.inc
2405 /sales/includes/ui/sales_credit_ui.inc
2406 /sales/includes/ui/sales_order_ui.inc
2408 09-Sep-2008 Joe Hunt
2409 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2410 $ /purchasing/includes/db/invoice_db.inc
2412 ------------------------------- Release 2.0.1 --------------------------------------------
2413 07-Sep-2008 Joe Hunt
2417 05-Sep-2008 Janusz Dobrowolski
2418 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2419 $ /sales/includes/sales_db.inc
2420 /sales/includes/db/sales_credit_db.inc
2421 ! Obsolete code removed
2422 $ /sales/customer_credit_invoice.php
2424 05-Sep-2008 Joe Hunt
2425 # Bug [0000053] Missing GL postings on item issue on Work Order
2426 $ /manufacturing/includes/db/work_order_quick_db.inc
2427 /manufacturing/includes/db/work_order_issues_db.inc
2428 /manufacturing/includes/db/work_order_produce_items_db.inc
2429 ! Bad layout in aging on report Statements
2430 $ /reporting/rep108.php
2432 04-Sep-2008 Joe Hunt
2433 # Bug [0000050] Invoice no. on all sales reports
2434 $ /reporting/includes/doctext.inc
2435 /reporting/includes/doctext2.inc
2437 04-Sep-2008 Joe Hunt
2438 # Bug [0000052] Inventory Valuation Report
2439 $ /reporting/rep301.php
2441 04-Sep-2008 Joe Hunt
2442 # Bug [0000047] Not possible to view delivery sequence
2443 $ /purchasing/supplier_credit_grns.php
2444 /purchasing/supplier_invoice_grns.php
2445 /purchasing/includes/db/grn_db.inc
2446 /purchasing/includes/ui/invoice_ui.inc
2447 /purchasing/view/view_po.php
2448 /purchasing/view/view_supp_credit.php
2449 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2450 $ /sales/includes/db/sales_credit_db.inc
2452 03-Sep-2008 Janusz Dobrowolski
2453 # Fixed fatal error handling in php5
2454 $ /includes/errors.inc
2455 /includes/session.inc
2456 # Fixed display of errors while saving sales documents
2457 $ /sales/sales_order_entry.php
2459 03-Sep-2008 Joe Hunt
2460 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2461 $ /inventory/inquiry/stock_movements.php
2462 /purchasing/includes/db/grn_db.inc
2463 /purchasing/includes/invoice_db.inc
2465 03-Sep-2008 Joe Hunt
2466 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2467 # Bug [0000044] Standard Cost error on credit note
2468 $ /inventory/includes/db/items_adjust_db.inc
2469 /purchasing/includes/db/grn_db.inc
2470 /purchasing/includes/invoice_db.inc
2471 # Bug [0000045] Cannot close fiscal year
2472 $ /admin/fiscalyears.php
2473 # Update screen bug in Bank Account Inquiry.
2474 $ /gl/inquiry/bank_inquiry.php
2476 02-Sep-2008 Joe Hunt
2477 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2478 $ /reporting/includes/reports_classes.inc
2479 $ /reporting/rep702.php
2481 01-Sep-2008 Joe Hunt
2482 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2483 $ /lang/new_language_template/LC_MASSAGES/empty.po
2484 /lang/en_US/LC_MESSAGES/en_US.mo
2486 31-Aug-2008 Janusz Dobrowolski
2487 + Added ajax support for file uploading
2489 # Final fix for logo file upload
2490 $ /admin/company_preferences.php
2491 # Fixed item image file upload
2492 $ /inventory/manage/items.php
2494 30-Aug-2008 Janusz Dobrowolski
2495 ! Up to date translation file
2496 $ /lang/new_language_template/LC_MASSAGES/empty.po
2497 # Fixed broken &'s in backup files [0000040]
2498 $ /admin/db/maintenance_db.inc
2499 # Temporary fix (sync page reload) for uploading logo file
2500 $ /admin/company_preferences.php
2501 -------------------------------2.0 Final --------------------------------------------
2502 21_aug-2008 Joe Hunt
2503 ! config.php file. Version changed to 2.0
2505 ! Set time out to 120 seconds.
2507 # Removed js warnings on index pages
2510 20-Aug-2008 Joe Hunt
2511 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2512 $ /includes/db/inventory_db.inc
2513 /purchase/includes/db/grn_db.inc
2514 /purchase/includes/db/invoice_db.inc
2517 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2518 $ /admin/db/voiding_db.inc
2519 # Fixing a minor bug in grn_db.inc
2520 $ /purchasing/includes/db/grn_db.inc
2522 19-Aug-2008 Joe Hunt
2523 # Fixed some color conversion problems in the new PDF Engine
2524 $ /reporting/includes/pdf_report.inc
2525 /reporting/includes/class.pdf.inc
2527 19-Aut-2008 Joe Hunt
2528 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2529 /reporting/includes/pdf_report.inc
2530 /reporting/includes/header2.inc (This is important to download too!)
2532 19-Aug-2008 Joe Hunt
2533 ! Replacing the PDF Engine with a slightly modified TCPDF
2534 $ /reporting/fonts/helvetica*.php (new php files)
2535 /reporting/fonts/*.atm files removed
2536 /reporting/includes/pdf_report.inc (changed)
2537 /reporting/includes/class.pdf.inc (changed)
2538 /reporting/includes/barcodes.php (new file)
2539 /reporting/includes/htmlcolors.php (new file)
2540 /reporting/includes/html_entity_decode_php4.php (new file)
2541 /reporting/includes/tcpdf.php (new file, the PDF engine)
2542 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2544 18-Aug-2008 Joe Hunt
2545 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2546 that this can not be done.
2547 $ /admin/db/voiding_db.inc
2549 18-Aug-2008 Joe Hunt
2550 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2551 $ /purchase/includes/db/grn_db.inc
2552 /purchase/includes/db/invoice_db.inc
2554 16-Aug-2008 Janusz Dobrowolski
2555 # Fixed first supplier add confirmation [0000039].
2556 $ /purchasing/manage/suppliers.php
2557 # Fixed entering direct documents with date in the past [0000036]
2558 $ /sales/customer_delivery.php
2559 /sales/includes/cart_class.inc
2560 # Fixed date_picker caching in debug mode
2561 $ /includes/ui/ui_view.inc
2562 # Some focus fixes after user entry error
2563 $ /sales/manage/credit_status.php
2564 /sales/manage/customer_branches.php
2565 /sales/manage/sales_areas.php
2566 /sales/manage/sales_people.php
2568 08-Aug-2008 Joe Hunt
2569 # Wrong email-adress field taken when emailing documents [0000035].
2570 $ /sales/includes/db/cust_trans_db.inc
2572 02-Aug-2008 Joe Hunt
2573 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2574 $ /sales/manage/customer_branches.php
2576 01-Aug-2008 Joe Hunt
2577 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2578 $ /sales/includes/db/customers_db.inc
2579 /sales/includes/db/sales_credit_db.inc
2580 /sales/includes/db/sales_delivery_db.inc
2581 /sales/includes/db/sales_invoice_db.inc
2583 31-Jul-2008 Joe Hunt
2584 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2587 30-Jul-2008 Joe Hunt
2588 ! Currency selection in Price Listing Report
2589 $ /reporting/rep104.php
2590 /reporting/reports_main.php
2592 28-Jul-2008 Janusz Dobrowolski
2593 # Fixed control buttons reset after record deletion.
2594 $ /admin/fiscalyears.php
2595 /admin/payment_terms.php
2596 /admin/shipping_companies.php
2597 /gl/manage/bank_accounts.php
2598 /gl/manage/currencies.php
2599 /gl/manage/gl_account_classes.php
2600 /gl/manage/gl_account_types.php
2601 /inventory/manage/item_categories.php
2602 /inventory/manage/item_units.php
2603 /inventory/manage/locations.php
2604 /inventory/manage/movement_types.php
2605 /manufacturing/manage/work_centres.php
2606 /sales/manage/credit_status.php
2607 /sales/manage/customer_branches.php
2608 /sales/manage/sales_areas.php
2609 /sales/manage/sales_people.php
2610 /sales/manage/sales_types.php
2611 /taxes/item_tax_types.php
2612 /taxes/tax_groups.php
2613 /taxes/tax_types.php
2615 27-Jul-2008 Janusz Dobrowolski
2616 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2617 $ /includes/ui/ui_controls.inc
2618 /includes/ui/ui_input.inc
2619 /inventory/manage/item_units.php
2620 # Fixed focus setting on multi-form pages.
2623 $ /manufacturing/work_order_release.php
2625 26-Jul-2008 Janusz Dobrowolski
2626 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2628 /admin/create_coy.php
2629 /admin/inst_lang.php
2630 /admin/inst_module.php
2631 /includes/current_user.inc
2633 /admin/fiscalyears.php
2635 25-Jul-2008 Joe Hunt
2637 $ /includes/page/header.inc
2638 /manufacturing/work_order_release.php
2640 25-Jul-2008 Joe Hunt
2641 # Default application setting does not work [0000034]
2642 $ /includes/page/header.inc
2644 25-Jul-2008 Joe Hunt
2645 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2648 25-Jul-2008 Joe Hunt
2649 # Missing GL transactions when producing advanced manufacturing [0000032].
2650 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2652 24-Jul-2008 Janusz Dobrowolski
2653 + Added fatal error handling during ajax calls - [0000003] closed
2654 $ includes/session.inc
2655 # Fixed hints for lists without submit [0000026]
2656 $ includes/ui/ui_lists.inc
2657 # Removed not used file (related to [0000023])
2660 24-Jul-2008 Joe Hunt
2661 # Pressing the link in the meta_forward function may result in a blank page.
2662 $ /includes/ui/ui_controls.inc
2664 23-Jul-2008 Joe Hunt
2665 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2667 /gl/includes/gl_bank_ui.inc
2669 22-Jul-2008 Janusz Dobrowolski
2670 # Corrected backup maintenance page display during script download.
2671 $ /admin/backups.php
2673 20-Jul-2008 Janusz Dobrowolski
2674 # Corrected reports page display after yesterday change.
2675 $ /reporting/reports_main.php
2677 19-Jul-2008 Janusz Dobrowolski
2678 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2679 $ /admin/backups.php
2680 /reporting/reports_main.php
2681 + Support for js only divs/pages.
2682 $ /includes/main.inc
2683 /includes/ui/ui_controls.inc
2685 # Fixed page usability in non-js mode.
2686 $ /sales/inquiry/sales_orders_view.php
2687 # Small table view fix
2688 $ /admin/inst_lang.php
2690 18-Jul-2008 Janusz Dobrowolski
2691 + Added optional processing progressbar for submit buttons
2692 $ /includes/ui/ui_input.inc
2693 /includes/ui/ui_lists.inc
2695 /themes/aqua/images/progressbar.gif (new)
2696 /themes/cool/images/progressbar.gif (new)
2697 /themes/default/images/progressbar.gif (new)
2698 # Fixed database error after empty supplier search result [0000022]
2699 $ /purchasing/supplier_credit.php
2700 /purchasing/supplier_invoice.php
2701 # Fixed focus after update
2702 $ /admin/company_preferences.php
2703 # Fixed message typo.
2704 $ /admin/create_coy.php
2705 # Fixed line edition layout
2706 $ /inventory/includes/item_adjustments_ui.inc
2708 18-Jul-2008 Joe Hunt
2709 # Parse error fixed [0000021] in customer_credit_invoice.php
2710 $ /sales/customer_credit_invoice.php
2712 15-Jul-2008 Janusz Dobrowolski
2713 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2714 $ /sales/customer_delivery.php
2716 14-Jul-2008 Janusz Dobrowolski
2717 # Fixed bug [0000017] - error while checking qoh
2718 $ /includes/ui/items_cart.inc
2719 /manufacturing/work_order_issue.php
2721 $ /gl/manage/gl_accounts.php
2723 13-Jul-2008 Joe Hunt
2724 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2725 $ /reporting/rep709.php
2727 12-Jul-2008 Joe Hunt
2728 ! Rewrite of Tax Report (rep709.php).
2729 $ /reporting/rep709.php
2731 09-Jul-2008 Janusz Dobrowolski
2732 # Corrections to maximum input lengths
2733 $ /gl/manage/bank_accounts.php
2734 /gl/manage/gl_account_classes.php
2735 # Fixed spare Back link on restricted pages
2736 $ /includes/session.inc
2737 # Fixed bank_account_types_list()
2738 $ /includes/ui/ui_lists.inc
2739 # Fixed warning about unexisting POST var
2740 $ /sales/manage/customers.php
2742 08-Jul-2008 Janusz Dobrowolski
2743 # Added validation of entered quantities
2744 $ /sales/customer_credit_invoice.php
2745 # Fixed ajax update (0000015) and quantity checks
2746 $ /sales/customer_delivery.php
2747 /sales/customer_invoice.php
2748 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2749 $ /sales/includes/db/sales_delivery_db.inc
2750 /sales/includes/db/sales_invoice_db.inc
2751 /sales/includes/sales_db.inc
2752 # Fixed setting document date to Today()
2753 $ /sales/includes/cart_class.inc
2755 08-Jul-2008 Joe Hunt
2756 + Addition in test of duplicate fiscal year
2757 $ /admin/fiscalyears.php
2759 07-Jul-2008 Joe Hunt
2760 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2761 $ /sales/manage/sales_types.php
2763 07-Jul-2008 Janusz Dobrowolski
2765 $ /admin/fiscalyears.php
2766 /inventory/purchasing_data.php
2767 # Corrected factor parameter checking (fixes 00000012)
2768 $ /sales/includes/sales_db.inc
2769 ! Changed selector for fiscal year functions to id
2770 $ /admin/db/company_db.inc
2771 # Checking options parameter for combos
2772 $ /includes/ui/ui_lists.inc
2774 06-Jul-2008 Janusz Dobrowolski
2776 $ /admin/view_print_transaction.php
2777 /admin/void_transaction.php
2778 /dimensions/dimension_entry.php
2779 /manufacturing/work_order_entry.php
2780 /manufacturing/manage/bom_edit.php
2781 /sales/manage/customer_branches.php
2782 + Default value calculated for new prices
2783 $ /inventory/prices.php
2784 + Optional default value for input_num()
2785 $ /includes/ui/ui_input.inc
2786 + Submit on change option for currency lists
2787 $ /includes/ui/ui_lists.inc
2788 # factor parameter in get_price() is now optional
2789 $ /sales/includes/sales_db.inc
2790 # Smaller fix to ajax page content update
2791 $ /sales/manage/customers.php
2793 05-Jul-2008 Janusz Dobrowolski
2795 $ /admin/change_current_user_password.php
2796 /admin/company_preferences.php
2797 /admin/forms_setup.php
2799 /admin/payment_terms.php
2800 /admin/shipping_companies.php
2802 /inventory/manage/item_categories.php
2803 /inventory/manage/item_units.php
2804 /inventory/manage/locations.php
2805 /inventory/manage/movement_types.php
2806 /manufacturing/manage/work_centres.php
2807 /sales/manage/credit_status.php
2808 /sales/manage/sales_areas.php
2809 /sales/manage/sales_people.php
2810 /sales/manage/sales_types.php
2811 /taxes/item_tax_types.php
2812 /taxes/tax_groups.php
2813 /taxes/tax_types.php
2815 $ /gl/manage/bank_accounts.php
2816 /gl/manage/bank_trans_types.php
2817 /gl/manage/currencies.php
2818 /gl/manage/gl_account_classes.php
2819 /gl/manage/gl_account_types.php
2820 /gl/manage/gl_accounts.php
2822 04-Jul-2008 Janusz Dobrowolski
2824 /gl/inquiry/bank_inquiry.php
2825 /gl/inquiry/gl_account_inquiry.php
2826 /gl/inquiry/gl_trial_balance.php
2827 /gl/manage/bank_accounts.php
2828 /gl/manage/bank_trans_types.php
2829 /gl/manage/currencies.php
2830 /gl/manage/exchange_rates.php
2831 /gl/manage/gl_account_classes.php
2832 /gl/manage/gl_account_types.php
2833 /gl/manage/gl_accounts.php
2834 ! Changed layout for simple db table editor pages
2835 $ /includes/ui/ui_input.inc
2836 - Removed unused GL account settings.
2837 $ /admin/gl_setup.php
2838 /admin/db/company_db.inc
2839 /gl/manage/gl_accounts.php
2840 # Fixed default sales account for customer branch.
2841 $ /admin/gl_setup.php
2842 /sales/manage/customer_branches.php
2843 # Fixed focus after ajax page reload.
2844 $ /includes/ajax.inc
2845 # Fixed optional submit for yesno and gl_all_accounts lists.
2846 $ /includes/ui/ui_lists.inc
2848 01-Jul-2008 Janusz Dobrowolski
2850 /gl/bank_transfer.php
2853 /gl/includes/ui/gl_journal_ui.inc
2854 + Added client side calculations for budget
2857 # Fixed default POST assigning [fixes 0000009]
2858 /includes/ui/ui_lists.inc
2859 # Fixed submit type in submit_row()
2860 /includes/ui/ui_input.inc
2862 /gl/manage/currencies.php
2865 /gl/includes/ui/gl_bank_ui.inc
2866 /inventory/adjustments.php
2867 /inventory/transfers.php
2868 /purchasing/po_entry_items.php
2869 /sales/sales_order_entry.php
2870 /sales/credit_note_entry.php
2872 29-Jun-2008 Janusz Dobrowolski
2873 ! Rewritten bank deposit/payment related files, added ajax
2874 /gl/gl_deposit.php (removed)
2875 /gl/gl_payment.php (removed)
2876 /gl/gl_bank.php (added)
2877 /gl/includes/ui/gl_bank_ui.inc (new file)
2878 /gl/includes/ui/gl_deposit_ui.inc (removed)
2879 /gl/includes/ui/gl_payment_ui.inc (removed)
2880 /gl/includes/db/gl_db_banking.inc
2882 /manufacturing/search_work_orders.php
2883 /applications/generalledger.php
2884 + Added fallback flag for non-js mode only ui elements
2886 ! Default value from POST for check_box,hidden and text_cells inputs
2887 $ /includes/ui/ui_input.inc
2888 ! Rewritten non-sql list selectors
2889 $ /includes/ui/ui_lists.inc
2890 /purchasing/inquiry/supplier_allocation_inquiry.php
2891 /purchasing/inquiry/supplier_inquiry.php
2892 ! Added trans_type parameter to items_cart()
2893 $ /includes/ui/items_cart.inc
2894 /inventory/adjustments.php
2895 /inventory/transfers.php
2896 /manufacturing/work_order_issue.php
2898 27-Jun-2008 Janusz Dobrowolski
2900 $ /dimensions/dimension_entry.php
2901 /dimensions/inquiry/search_dimensions.php
2902 /manufacturing/work_order_add_finished.php
2903 /manufacturing/work_order_issue.php
2904 /manufacturing/work_order_release.php
2905 /manufacturing/includes/work_order_issue_ui.inc
2906 /manufacturing/search_work_orders.php
2907 ! Default $selected_id=null (ie current $_POST value) for all lists;
2908 standard view (ie with search box) of stock_component_list()
2909 $ /includes/ui/ui_lists.inc
2910 # Fixed selection for outstanding work orders
2911 $ /manufacturing/search_work_orders.php
2912 # Fixed stock item links
2913 $ /inventory/includes/item_adjustments_ui.inc
2914 /inventory/includes/stock_transfers_ui.inc
2915 # Fixed typo in menu option
2916 $ /applications/manufacturing.php
2918 27-Jun-2008 Joe Hunt
2919 # Minor html adjustment in login.php
2921 # Fixed a bug when trying to create a duplicate year
2922 $ /admin/fiscalyears.php
2923 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2924 $ /applications/manufacturing.php
2926 26-Jun-2008 Janusz Dobrowolski
2928 $ /includes/ui/ui_lists.inc
2929 /inventory/adjustments.php
2930 /inventory/cost_update.php
2931 /inventory/prices.php
2932 /inventory/transfers.php
2933 /inventory/includes/item_adjustments_ui.inc
2934 /inventory/includes/stock_transfers_ui.inc
2935 /inventory/inquiry/stock_movements.php
2936 /inventory/manage/items.php
2937 /manufacturing/work_order_entry.php
2938 /purchasing/po_entry_items.php
2939 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2940 $ /includes/ui/items_cart.inc
2941 # Fixed bug 0000008 (call to no more existing function)
2942 $ /sales/includes/db/sales_types_db.inc
2944 25-Jun-2008 Joe Hunt
2945 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2946 $ /purchasing/includes/ui/invoice_ui.inc
2948 25-Jun-2008 Janusz Dobrowolski
2949 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2950 $ /purchasing/includes/ui/invoice_ui.inc
2952 25-Jun-2008 Joe Hunt
2953 # Fixed bug when updating/saving Tax Group Items
2954 $ /includes/ui/ui_lists.inc
2956 24-Jun-2008 Joe Hunt
2957 # Fixed inconsistencies in customer and supplier aging
2958 $ /sales/includes/db/customers_db.inc
2959 /sales/inquiry/customer_inquiry.php
2960 /purchasing/includes/db/suppliers_db.inc
2961 /reporting/rep102.php
2962 /reporting/rep202.php
2963 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2964 $ /sales/sales_order_entry.php
2967 23-Jun-2008 Janusz Dobrowolski
2968 + Ajax additions to sales and purchasing modules
2969 $ /purchasing/po_receive_items.php
2970 /purchasing/supplier_credit.php
2971 /purchasing/supplier_credit_grns.php
2972 /purchasing/supplier_invoice.php
2973 /purchasing/supplier_invoice_grns.php
2974 /purchasing/supplier_trans_gl.php
2975 /purchasing/allocations/supplier_allocate.php
2976 /purchasing/includes/ui/invoice_ui.inc
2977 /sales/customer_credit_invoice.php
2978 /sales/allocations/customer_allocate.php
2979 # Fixed edition of purchase order (bug #0000001)
2980 $ /purchasing/includes/ui/po_ui.inc
2981 ! Improved client side allocation functions
2983 + Optional coloured price_format()
2986 ! Async update of locations selector
2987 $ /includes/ui/ui_lists.inc
2988 # Fixed warning on pages without default focus.
2989 $ /includes/ui/ui_controls.inc
2990 # Fixed initial display for numeric inputs with dec=0.
2991 $ /includes/ui/ui_input.inc
2993 21-Jun-2008 Janusz Dobrowolski
2994 + Ajax additions to sales and purchasing modules
2995 $ /purchasing/po_entry_items.php
2996 /purchasing/supplier_payment.php
2997 /purchasing/allocations/supplier_allocate.php
2998 /purchasing/includes/ui/po_ui.inc
2999 /purchasing/inquiry/po_search.php
3000 /purchasing/inquiry/po_search_completed.php
3001 /purchasing/inquiry/supplier_allocation_inquiry.php
3002 /purchasing/inquiry/supplier_inquiry.php
3003 /purchasing/manage/suppliers.php
3004 /sales/manage/customers.php
3006 21-Jun-2008 Joe Hunt
3007 + Added upload functionality to company logo. Better names on lists search.
3008 $ /admin/company_preferences.php
3009 ! Better layout on company logo print-out
3010 $ /reporting/includes/header2.inc
3012 ---------------------------------------Release Candidate 2-------------------------------
3013 20-Jun-2008 Joe Hunt
3014 ! 2.0 Release Candidate 2
3018 20-Jun-2008 Joe Hunt
3019 ! In reorder_level.php the heading gets updated as well
3020 $ /inventory/reorder_level.php
3021 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3022 $ /inventory/manage/item_units.php
3024 20-Jun-2008 Janusz Dobrowolski
3025 # Proper error handling even after exit() call.
3026 $ /includes/errors.inc
3028 /includes/session.inc
3029 # Fixed initial combo selection.
3030 /includes/ui/ui_lists.inc
3031 # Layout fixes to customer edition.
3032 /sales/manage/customers.php
3033 # Added order table reload after template option change
3034 /sales/inquiry/sales_orders_view.php
3036 19-Jun-2008 Janusz Dobrowolski
3037 + Added ajax improvements
3038 $ /purchasing/allocations/supplier_allocation_main.php
3039 /sales/customer_delivery.php
3040 /sales/customer_invoice.php
3041 /sales/allocations/customer_allocation_main.php
3042 /sales/manage/customers.php
3043 + Ajax added to check helper function
3044 $ /includes/ui/ui_input.inc
3045 # Fixing database error in branch exist check on empty customer_id
3046 $ /includes/data_checks.inc
3047 # Layout fix for hyperlink_params_td()
3048 $ /includes/ui/ui_controls.inc
3049 # Fix for initial combo position
3050 $ /includes/ui/ui_lists.inc
3051 # Fix to select onchange extension
3054 19-Jun-2008 Joe Hunt
3055 ! changed so the due date is updated when changing customer in direct invoice.
3056 $ /sales/includes/ui/sales_order_ui.inc
3058 19-Jun-2008 Joe Hunt
3059 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3060 $ /sales/customer_credit_invoice.php
3062 18-Jun-2008 Janusz Dobrowolski
3063 + Added ajax improvements
3064 $ /sales/credit_note_entry.php
3065 /sales/customer_payments.php
3066 /sales/sales_order_entry.php
3067 /sales/includes/ui/sales_credit_ui.inc
3068 /sales/includes/ui/sales_order_ui.inc
3069 /sales/inquiry/customer_allocation_inquiry.php
3070 /sales/inquiry/customer_inquiry.php
3071 + Added optional trigger parameter to div_start()
3072 $ /includes/ui/ui_controls.inc
3073 + Added dec attribute ajax update for amount fields
3074 $ /includes/ui/ui_input.inc
3075 + Ajaxified stock item types and credit types lists
3076 $ /includes/ui/ui_lists.inc
3077 # Fixed onblur for amount fields, extended onchange event handling for selects
3079 # Fixed addAssign() js handler for nonstandard attributes
3081 # Fixed bug in stock item image upload
3082 $ /inventory/manage/items.php
3084 17-Jun-2008 Joe Hunt
3085 ! More files with Quantity routines needed fix due to php4 related issue.
3086 $ /includes/current_user.inc
3087 /manufacturing/work_order_entry.php
3088 /manufacturing/inquiry/where_used_inquiry.php
3089 /manufacturing/manage/bom_edit.php
3090 /purchasing/po_receive_items.php
3091 /purchasing/supplier_credit_grns.php
3092 /purchasing/supplier_invoice_grns.php
3093 /sales/customer_credit_invoice.php
3094 /sales/includes/ui/sales_order_ui.inc
3096 16-Jun-2008 Joe Hunt
3097 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3098 $ /reporting/includes/header2.inc
3099 /reporting/doctext.inc
3100 /reporting/doctext2.inc
3102 16-Jun-2008 Joe Hunt
3103 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3104 $ /includes/current_user.inc
3105 /includes/ui/ui_input.inc
3106 /includes/ui/ui_lists.inc
3107 /inventory/reorder_level.inc
3108 /inventory/includes/item_adjustments_ui.inc
3109 /inventory/includes/stock_transfers_ui.inc
3110 /inventory/includes/db/items_units_db.inc
3111 /inventory/inquiry/stock_movements.php
3112 /inventory/inquiry/stock_status.php
3113 /inventory/manage/item_units.php
3114 /inventory/view/view_adjustment.php
3115 /inventory/view/view_transfer.php
3116 /manufacturing/search_work_orders.php
3117 /manufacturing/work_order_entry.php
3118 /manufacturing/includes/manufacturing_ui.inc
3119 /manufacturing/includes/work_order_issue_ui.inc
3120 /manufacturing/inquiry/where_used_inquiry.php
3121 /manufacturing/manage/bom_edit.php
3122 /manufacturing/view/wo_issue_view.php
3123 /manufacturing/view/wo_production_view.php
3124 /purchasing/po_receive_items.php
3125 /purchasing/supplier_credit_grns.php
3126 /purchasing/supplier_invoice_grns.php
3127 /purchasing/includes/ui/invoice_ui.inc
3128 /purchasing/includes/ui/po_ui.inc
3129 /purchasing/view/view_grn.php
3130 /purchasing/view/view_po.php
3131 /reporting/rep105.php
3132 /reporting/rep107.php
3133 /reporting/rep108.php
3134 /reporting/rep109.php
3135 /reporting/rep110.php
3136 /reporting/rep204.php
3137 /reporting/rep209.php
3138 /reporting/rep301.php
3139 /reporting/rep302.php
3140 /reporting/rep303.php
3141 /reporting/rep401.php
3142 /sales/customer_credit_invoice.php
3143 /sales/customer_delivery.php
3144 /sales/customer_invoice.php
3145 /sales/includes/ui/sales_credit_ui.inc
3146 /sales/includes/ui/sales_order_ui.inc
3147 /sales/view/view_credit.php
3148 /sales/view/view_dispatch.php
3149 /sales/view/view_invoice.php
3150 /sales/view/view_sales_order.php
3152 15-Jun-2008 Janusz Dobrowolski
3153 + Ajax driven delivery and order queries.
3154 $ /sales/inquiry/sales_deliveries_view.php
3155 /sales/inquiry/sales_orders_view.php
3156 + Added searchbox class selector for text inputs with onchange event handlers.
3157 ! Added text selection after focus.
3160 + Added submit_on_change option to ref input functions, fixed data picker
3161 $ /includes/ui/ui_input.inc
3162 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3163 $ /includes/ui/ui_lists.inc
3165 15-Jun-2008 Joe Hunt
3166 # Changed so Invoice Template gets the current day instead of original day.
3167 $ /sales/sales_order_entry.php
3169 15-Jun-2008 Joe Hunt
3170 # Bug in tax_types_list (spec_id)
3171 $ /includes/ui/ui_lists.inc
3173 14-Jun-2008 Joe Hunt
3174 # Minor annoying layout bug in stock movements.
3175 $ /inventory/inquiry/stock_movements.php
3177 14-Jun-2008 Joe Hunt
3178 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3179 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3180 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3181 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3182 $ /includes/ui/ui_lists.inc
3183 /sales/includes/db/sales_invoice_db.inc
3184 /sales/includes/db/sales_credit_db.inc
3185 /sales/manage/customer_branches.php
3187 12-Jun-2008 Joe Hunt
3188 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3189 $ /reporting/reports_main.php
3190 /reporting/rep304.php (new file)
3192 ---------------------------------------Release Candidate 1-------------------------------
3193 10-Jun-2008 Janusz Dobrowolski
3194 # Some more fixes related to ajax combos usage
3195 $ /includes/ui/ui_lists.inc
3196 /inventory/cost_update.php
3197 /inventory/prices.php
3198 /inventory/purchasing_data.php
3199 /inventory/reorder_level.php
3200 /inventory/includes/item_adjustments_ui.inc
3201 /inventory/inquiry/stock_status.php
3202 /manufacturing/inquiry/where_used_inquiry.php
3203 /manufacturing/manage/bom_edit.php
3204 /purchasing/includes/ui/po_ui.inc
3205 # Fixed focus issues
3206 $ /gl/gl_journal.php
3211 09-Jun-2008 Janusz Dobrowolski
3212 # Some additional fixes related to last big committment
3213 $ /gl/gl_journal.php
3217 /includes/reserved.inc
3218 /includes/ui/ui_lists.inc
3219 /includes/ui/ui_view.inc
3222 /sales/includes/ui/sales_order_ui.inc
3223 /themes/default/default.css
3224 /themes/aqua/default.css
3225 /themes/cool/default.css
3227 08-Jun-2008 Joe Hunt
3228 ! Preparing for release candidate 1
3231 08-Jun-2008 Joe Hunt
3232 ! Set 'max_execution_time' to 60 seconds by ini_set.
3235 07-Jun-2008 Joe Hunt
3236 # Fixed a layout bug in footer.inc
3237 $ /includes/page/footer.inc
3239 07-Jun-2008 Joe Hunt
3240 ! Changed install.html and update.html
3243 + New files, change_current_user_password.php and alter2.sql
3244 $ /admin/change_current_user_password.php
3246 ! Changed some files for layout
3247 $ /lang/en_US/stylesheet.css
3248 /themes/aqua/default.css
3249 /themes/aqua/renderer.php
3250 /themes/cool/default.css
3251 /themes/cool/renderer.php
3252 /themes/default/default.css
3253 /themes/default/renderer.php
3254 ! Changed install sql scripts
3255 $ /sql/en_US-demo.sql
3258 07-Jun-2008 Janusz Dobrowolski
3259 + Added ajax functionality and ui hints to sales form entry pages.
3260 $ /sales/sales_order_entry.php
3261 /sales/includes/ui/sales_order_ui.inc
3262 + Added option for hints display, changed input/lists functions API
3263 $ /admin/display_prefs.php
3264 /admin/db/users_db.inc
3265 /includes/current_user.inc
3266 /includes/prefs/userprefs.inc
3267 /includes/ui/ui_input.inc
3268 /themes/default/renderer.php
3270 + List functions rewrite. Added ajax functionality, universal combo_input().
3271 $ /includes/ui/ui_lists.inc
3272 + Ajaxified exchange_rate_display()
3273 $ /includes/ui/ui_view.inc
3274 + Added methods for setting focus and page reload to $Ajax class
3275 $ /includes/ajax.inc
3277 + Added comma separated css element selectors
3279 ! Searchable select js changes related to new ui_lists.inc changes
3282 + Additional style definitions for various ajax controls
3283 $ /themes/default/default.css
3284 ! Fixes related to changed input/lists API and ajax extensions
3285 $ /admin/company_preferences.php
3286 /admin/fiscalyears.php
3287 /admin/forms_setup.php
3289 /dimensions/dimension_entry.php
3290 /dimensions/inquiry/search_dimensions.php
3291 /gl/bank_transfer.php
3292 /gl/includes/ui/gl_deposit_ui.inc
3293 /gl/includes/ui/gl_journal_ui.inc
3294 /gl/includes/ui/gl_payment_ui.inc
3295 /gl/inquiry/bank_inquiry.php
3296 /gl/inquiry/gl_account_inquiry.php
3297 /gl/inquiry/gl_trial_balance.php
3298 /gl/manage/gl_account_types.php
3299 /gl/manage/gl_accounts.php
3300 /includes/ui/ui_controls.inc
3301 /inventory/includes/item_adjustments_ui.inc
3302 /inventory/includes/stock_transfers_ui.inc
3303 /inventory/inquiry/stock_movements.php
3304 /manufacturing/search_work_orders.php
3305 /manufacturing/work_order_add_finished.php
3306 /manufacturing/work_order_entry.php
3307 /manufacturing/includes/work_order_issue_ui.inc
3308 /manufacturing/manage/bom_edit.php
3309 /purchasing/supplier_payment.php
3310 /purchasing/includes/ui/grn_ui.inc
3311 /purchasing/includes/ui/invoice_ui.inc
3312 /purchasing/includes/ui/po_ui.inc
3313 /purchasing/inquiry/po_search.php
3314 /purchasing/inquiry/po_search_completed.php
3315 /purchasing/inquiry/supplier_allocation_inquiry.php
3316 /purchasing/inquiry/supplier_inquiry.php
3317 /sales/customer_credit_invoice.php
3318 /sales/customer_delivery.php
3319 /sales/customer_invoice.php
3320 /sales/includes/ui/sales_credit_ui.inc
3321 /sales/inquiry/customer_allocation_inquiry.php
3322 /sales/inquiry/customer_inquiry.php
3323 /sales/inquiry/sales_deliveries_view.php
3324 /sales/inquiry/sales_orders_view.php
3325 /taxes/tax_groups.php
3327 06-Jun-2008 Joe Hunt
3328 # Final fixes in html layout
3329 $ /admin/create_coy.php
3332 /gl/manage/exchange_rates.php
3333 /inventory/prices.php
3334 /inventory/purchasing_date.php
3335 /inventory/reorder_level.php
3336 /inventory/inquiry/stock_status.php
3337 /manufacturing/inquiry/where_used_inquiry.php
3338 /manufacturing/manage/bom_edit.php
3340 05-Jun-2008 Joe Hunt
3341 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3342 $ /includes/ui/ui_view.inc
3343 # Fixed a html layout bug
3344 $ /includes/page/header.inc
3346 31-May-2008 Joe Hunt
3347 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3348 $ /gl/view/gl_deposit_view.php
3349 /gl/view/gl_payment_view.php
3350 /includes/ui/ui_controls.inc
3351 /includes/ui/ui_lists.inc
3352 /includes/ui/ui_view.inc
3353 /manufacturing/work_order_add_finished.php
3354 /manufacturing/includes/manufacturing_ui.inc
3355 /manufacturing/view/work_order_view.php
3356 /manufacturing/view/wo_issue_view.php
3357 /sales/inquiry/customer_allocation_inquiry.php
3358 /sales/inquiry/customer_inquiry.php
3360 30-May-2008 Joe Hunt
3361 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3362 $ /inventory/inquiry/stock_movements.php
3363 /reporting/rep302.php
3365 28-May-2008 Joe Hunt
3366 # More bugs related to debtor_trans changes (positive amounts)
3367 $ /gl/includes/db/gl_db_banking.inc
3368 /sales/allocations/customer_allocate.php
3369 /sales/includes/db/custalloc_db.inc
3370 /sales/inquiry/customer_allocation_inquiry.php
3372 27-May-2008 Joe Hunt
3373 # Changed more files with new html/css.
3374 $ /includes/page/header.inc
3375 /purchasing/inquiry/supplier_allocation_inquiry.php
3376 /sales/credit_note_entry.php
3378 26-May-2008 Joe Hunt
3379 # Fixed many minor bugs, new ones as well as debtor_trans related.
3380 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3381 $ /admin/backups.php
3382 /admin/create_coy.php
3383 /admin/inst_lang.php
3384 /admin/inst_module.php
3385 /gl/manage/exchange_rates.php
3386 /includes/session.inc
3387 /includes/page/header.inc
3388 /includes/ui/ui_controls.inc
3389 /includes/ui/ui_input.inc
3390 /includes/ui/ui_lists.inc
3391 /includes/ui/ui_view.inc
3392 /purchasing/allocations/supplier_allocate.php
3393 /sales/allocations/customer_allocate.php
3394 /sales/includes/db/sales_credit_db.inc
3395 /sales/inquiry/customer_allocation_inquiry.php
3396 /themes/aqua/default.css
3397 /themes/cool/default.css
3398 /themes/default/default.css
3400 23-May-2008 Joe Hunt
3401 # Minor bug in dimensions.php (Outstanding Dimensions)
3402 $ /applications/dimensions.php
3403 /dimensions/inquiry/search_dimensions.php
3405 23-May-2008 Janusz Dobrowolski
3406 ! Include file order / error handling order fixed once again.
3407 $ /includes/main.inc
3408 /includes/session.inc
3410 23-May-2008 Joe Hunt
3411 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3412 correct renderer.php.
3413 $ frontaccounting.php
3414 /includes/page/header.inc
3415 /includes/page/footer.inc
3416 /themes/default/renderer.php
3417 /themes/cool/renderer.php
3418 /themes/aqua/renderer.php
3420 22-May-2008 Janusz Dobrowolski
3421 ! Error handler switching moved to session.inc for early error catching
3422 $ /includes/main.inc
3423 /includes/session.inc
3427 18-May-2008 Janusz Dobrowolski
3428 # Added explicit ob_end_flush() on shutdown needed for php5
3429 $ /includes/main.inc
3430 # Fixed for www servers on nonstandard listening ports.
3431 $ /js/JsHttpRequest.js
3433 18-May-2008 Joe Hunt
3434 # Bug when inserting new records in debtor_trans.
3435 $ /sales/includes/db/cust_trans_db.inc
3437 16-May-2008 Janusz Dobrowolski
3438 + Rewritten errors/messages handling, unified for ajax/user/php errors
3439 $ /includes/errors.inc
3441 /includes/ui/ui_msgs.inc
3442 + Framework extended for ajax functionality, javascript code organization improvements.
3444 /includes/JsHttpRequest.php (new file)
3445 /includes/ajax.inc (new file)
3446 /includes/current_user.inc
3447 /includes/session.inc
3448 /includes/lang/language.php
3449 /includes/page/footer.inc
3450 /includes/page/header.inc
3451 /includes/ui/ui_controls.inc
3452 /includes/ui/ui_input.inc
3453 /includes/ui/ui_view.inc
3454 /js/JsHttpRequest.js (new file)
3455 /js/allocate.js (new file)
3456 /js/utils.js (new file)
3459 /themes/aqua/images (new dir)
3460 /themes/aqua/images/button_ok.png (new file)
3461 /themes/aqua/images/locate.png (new file)
3462 /themes/cool/images (new dir)
3463 /themes/coll/images/button_ok.png (new file)
3464 /themes/coll/images/locate.png (new file)
3465 /themes/default/images/button_ok.png (new file)
3466 /themes/default/images/progressbar.gif (new file)
3467 /themes/default/images/progressbar1.gif (new file)
3468 /themes/default/images/progressbar2.gif (new file)
3469 /themes/default/default.css
3470 /themes/aqua/default.css
3471 /themes/cool/default.css
3472 ! Payment allocation js functions moved to allocate.js
3473 $ /purchasing/allocations/supplier_allocate.php
3474 /sales/allocations/customer_allocate.php
3475 ! Some initializations moved from sales_order_ui.inc
3476 $ /sales/includes/cart_class.inc
3477 + Added javascript compression routine
3478 $ /includes/main.inc
3480 14-May-2008 Joe Hunt
3481 # Minor bugs in the former fixing.
3482 $ /includes/ui/ui_lists.inc
3484 14-May-2008 Joe Hunt
3485 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3486 the records when there were no search values.
3487 $ /includes/ui/ui_lists.inc
3489 09-May-2008 Joe Hunt
3490 ! Due to differences in Javascript the script update_db.php had to be changed.
3491 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3496 09-May-2008 Janusz Dobrowolski
3497 # Automatic calculation of not set item prices from home currency and base sales type settings.
3498 $ /admin/company_preferences.php
3499 /admin/db/company_db.inc
3500 /includes/ui/ui_lists.inc
3501 /sales/includes/cart_class.inc
3502 /sales/includes/sales_db.inc
3503 /sales/includes/db/sales_order_db.inc
3504 /sales/includes/db/sales_types_db.inc
3505 /sales/includes/ui/sales_credit_ui.inc
3506 /sales/includes/ui/sales_order_ui.inc
3507 /sales/manage/sales_types.php
3509 # Fixed dev bug blocking change of price on order entry.
3510 $ /sales/includes/ui/sales_order_ui.inc
3512 $ /sales/manage/sales_people.php
3514 30-Apr-2008 Joe Hunt
3515 # Fixed price update also in purchase order
3516 $ /purchasing/includes/ui/po_ui.inc
3518 30-Apr-2008 Janusz Dobrowolski
3519 # Fixed price update when changing item in sales order.
3520 $ /includes/ui/ui_lists.inc
3522 /sales/includes/ui/sales_order_ui.inc
3524 24-Apr-2008 Janusz Dobrowolski
3525 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3526 $ /company/0/reporting (added new directory)
3527 /company/0/reporting/index.php
3528 /admin/create_coy.php
3529 /reporting/includes/reports_classes.inc
3530 # Warnings turned off in case of charset not supported by htmlspecialchars().
3531 $ /includes/db/connect_db.inc
3532 # Added content type encoding header
3533 $ /includes/page/header.inc
3535 24-Apr-2008 Joe Hunt
3536 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3537 /includes/prefs/sysprefs.inc
3538 $ /includes/ui/items_cart.inc
3539 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3540 $ /reporting/includes/pdf_report.inc
3542 23-Apr-2008 Joe Hunt
3543 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3544 It will make it easier to design your own document layouts.
3545 $ /reporting/includes/pdf_report.inc
3546 /reporting/includes/header2.inc (new file)
3548 20-Apr-2008 Janusz Dobrowolski
3549 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3550 $ /admin/create_coy.php
3551 ! Added missing include_once directives.
3552 $ /includes/ui/items_cart.inc
3553 /includes/ui/ui_lists.inc
3554 /includes/ui/ui_view.inc
3555 + Added ini default_charset unnecessary for planned ajax calls.
3556 $ /includes/lang/language.inc
3558 19-Apr.2008 Joe Hunt
3559 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3561 $ /reporting/includes/pdf_report.inc
3563 18-Apr-2008 Janusz Dobrowolski
3564 # Additional checks on provisions and break point entry.
3565 $ /sales/manage/sales_people.php
3566 ! Modules purchasing, sales and taxes sealed against XSS attacks
3568 /admin/db/maintenance_db.inc
3569 /purchasing/includes/db/grn_db.inc
3570 /purchasing/includes/db/invoice_items_db.inc
3571 /purchasing/includes/db/po_db.inc
3572 /purchasing/includes/db/supp_trans_db.inc
3573 /purchasing/manage/suppliers.php
3574 /sales/includes/db/credit_status_db.inc
3575 /sales/includes/db/cust_trans_db.inc
3576 /sales/includes/db/cust_trans_details_db.inc
3577 /sales/includes/db/sales_order_db.inc
3578 /sales/includes/db/sales_types_db.inc
3579 /sales/manage/customer_branches.php
3580 /sales/manage/customers.php
3581 /sales/manage/sales_areas.php
3582 /sales/manage/sales_people.php
3583 /taxes/db/item_tax_types_db.inc
3584 /taxes/db/tax_groups_db.inc
3585 /taxes/db/tax_types_db.inc
3587 18-Apr-2008 Joe Hunt
3588 ! Module gl sealed against XSS Attacks
3589 $ /gl/includes/db/gl_db_accounts.inc
3590 /gl/includes/db/gl_db_account_types.inc
3591 /gl/includes/db/gl_db_bank_accounts.inc
3592 /gl/includes/db/gl_db_bank_trans.inc
3593 /gl/includes/db/gl_db_bank_trans_types.inc
3594 /gl/includes/db/gl_db_currencies.inc
3595 /gl/includes/db/gl_db_trans.inc
3597 18-Apr-2008 Janusz Dobrowolski
3598 ! Modules admin and dimensions sealed against XSS attacks
3599 $ /admin/payment_terms.php
3600 /admin/shipping_companies.php
3601 /admin/db/company_db.inc
3602 /admin/db/maintenance_db.inc
3603 /admin/db/users_db.inc
3604 /admin/db/voiding_db.inc
3605 /dimensions/includes/dimensions_db.inc
3607 18-Apr-2008 Joe Hunt
3608 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3609 $ /includes/db/comments_db.inc
3610 /includes/db/inventory_db.inc
3611 /includes/db/references_db.inc
3612 /inventory/includes/db/items_category_db.inc
3613 /inventory/includes/db/items_db.inc
3614 /inventory/includes/db/items_locations_db.inc
3615 /inventory/includes/db/items_units_db.inc
3616 /inventory/includes/db/movement_types_db.inc
3617 /manufacturing/includes/db/work_centres_db.inc
3618 /manufacturing/includes/db/work_orders_db.inc
3619 /manufacturing/includes/db/work_orders_quick_db.inc
3620 /manufacturing/includes/db/work_order_issues_db.inc
3621 /manufacturing/includes/db/work_order_produce_items_db.inc
3623 18-Apr-2008 Janusz Dobrowolski
3624 ! Changed db_escape function to avoid XSS attacks via js db injection
3625 $ /includes/db/connect_db.inc
3626 # Database inserts/updates secured against js injection
3627 $ /admin/db/maintenance_db.inc
3628 /gl/includes/db/gl_db_accounts.inc
3629 /purchasing/includes/db/po_db.inc
3630 /sales/sales_order_entry.php
3631 /sales/includes/db/sales_order_db.inc
3633 16-Apr-2008 Joe Hunt
3634 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3635 $ /includes/ui/ui_lists.inc
3637 09-Apr-2008 Janusz Dobrowolski
3638 # Fixed number formatting bug in standard cost update.
3639 $ /inventory/cost_update.php
3641 -------------------- 2,0 Beta - released ----------------------------
3643 06-Apr-2008 Joe Hunt
3644 ! Changed install.html and update.html to fit the new unstable release 2.0
3645 ! Changed demo sql script to fit the 2.0 unstable.
3650 06-Apr-2008 Janusz Dobrowolski
3651 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3652 /sales/customer_invoice.php
3653 # Fixed typo causing error while adding new tax type.
3654 /taxes/tax_types.php
3656 05-Apr-2008 Joe Hunt
3657 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3658 $ /admin/create_coy.php
3660 05-Apr-2008 Joe Hunt
3661 # Removed annoying warnings in several reports.
3663 /reporting/rep102.php
3664 /reporting/rep104.php
3665 /reporting/rep201.php
3666 /reporting/rep203.php
3667 /reporting/rep705.php
3668 /reporting/rep706.php
3669 /reporting/rep707.php
3670 /reporting/rep709.php
3671 /reporting/reports_main.php
3672 /reporting/includes/pdf_report.inc
3674 04-Apr-2008 Janusz Dobrowolski
3675 # Javascript bugfix in selecting orders for template.
3676 $ /sales/inquiry/sales_orders_view.php
3678 04-Apr-2008 Joe Hunt
3679 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3680 + Preparing for download of release 2.0b on SourceForge.
3686 02-Apr-2008 Janusz Dobrowolski
3687 # Removed selector expansion on space key for multi-line selectors
3689 ! Hiding search button in combo selectors for javascript enabled browsers
3690 $ /includes/ui/ui_lists.inc
3692 + Focus set to invalid form field after submit check fail
3693 $ /admin/company_preferences.php
3694 /admin/fiscalyears.php
3696 /admin/payment_terms.php
3697 /admin/shipping_companies.php
3699 /admin/void_transaction.php
3700 /dimensions/dimension_entry.php
3701 /gl/bank_transfer.php
3705 /gl/manage/bank_accounts.php
3706 /gl/manage/bank_trans_types.php
3707 /gl/manage/currencies.php
3708 /gl/manage/exchange_rates.php
3709 /gl/manage/gl_account_classes.php
3710 /gl/manage/gl_account_types.php
3711 /gl/manage/gl_accounts.php
3712 /inventory/adjustments.php
3713 /inventory/cost_update.php
3714 /inventory/prices.php
3715 /inventory/purchasing_data.php
3716 /inventory/transfers.php
3717 /inventory/manage/item_categories.php
3718 /inventory/manage/item_units.php
3719 /inventory/manage/items.php
3720 /inventory/manage/locations.php
3721 /inventory/manage/movement_types.php
3722 /manufacturing/work_order_add_finished.php
3723 /manufacturing/work_order_entry.php
3724 /manufacturing/work_order_issue.php
3725 /manufacturing/work_order_release.php
3726 /manufacturing/manage/bom_edit.php
3727 /manufacturing/manage/work_centres.php
3728 /purchasing/po_entry_items.php
3729 /purchasing/po_receive_items.php
3730 /purchasing/supplier_credit.php
3731 /purchasing/supplier_credit_grns.php
3732 /purchasing/supplier_invoice.php
3733 /purchasing/supplier_invoice_grns.php
3734 /purchasing/supplier_payment.php
3735 /purchasing/supplier_trans_gl.php
3736 /purchasing/allocations/supplier_allocate.php
3737 /purchasing/manage/suppliers.php
3738 /sales/credit_note_entry.php
3739 /sales/customer_credit_invoice.php
3740 /sales/customer_delivery.php
3741 /sales/customer_invoice.php
3742 /sales/customer_payments.php
3743 /sales/sales_order_entry.php
3744 /sales/allocations/customer_allocate.php
3745 /taxes/item_tax_types.php
3746 /taxes/tax_groups.php
3747 /taxes/tax_types.php
3748 # Set default focus in update_db.php
3749 $ /admin/backups.php
3751 29-Mar-2008 Janusz Dobrowolski
3752 # Changed gl_all_accounts_list() API
3753 $ /includes/ui/ui_lists.inc
3754 + Enhanced list accessability in kbd usage via space key
3757 28-Mar-2008 Janusz Dobrowolski
3758 # Fixed headers for various display mode
3759 $ /sales/inquiry/sales_orders_view.php
3761 28-Mar-2008 Joe Hunt
3762 + Added print document options in inquiries.
3763 $ /sales/inquiry/customer_inquiry.php
3764 /sales/inquiry/sales_orders_view.php
3765 /sales/inquiry/sales_deliveries_view.php
3766 /purchasing/inquiry/po_search.php
3767 /purchasing/inquiry/po_search_completed.php
3769 28-Mar-2008 Joe Hunt
3770 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3771 $ /sales/includes/db/customers_db.inc
3772 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3773 $ /sales/includes/db/sales_credit_db.inc
3774 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3775 $ /reporting/includes/doctext.inc
3776 /reporting/includes/doctext2.inc
3777 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3778 $ /reporting/rep101.php
3779 /reporting/rep102.php
3781 28-Mar-2008 Janusz Dobrowolski
3782 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3783 $ /includes/ui/ui_lists.inc
3784 /purchasing/includes/ui/po_ui.inc
3785 /sales/credit_note_entry.php
3786 /sales/sales_order_entry.php
3787 /sales/includes/ui/sales_credit_ui.inc
3788 /sales/includes/ui/sales_order_ui.inc
3790 27-Mar-2008 Janusz Dobrowolski
3791 + Automatic first field focus on page start, focus order preserved between form updates
3792 $ /gl/inquiry/gl_account_inquiry.php
3793 /includes/page/footer.inc
3794 /includes/ui/ui_controls.inc
3795 /includes/ui/ui_input.inc
3796 /includes/ui/ui_lists.inc
3797 /includes/ui/ui_view.inc
3799 /sales/sales_order_entry.php
3800 /sales/credit_note_entry.php
3801 /sales/includes/ui/sales_credit_ui.inc
3802 /sales/includes/ui/sales_order_ui.inc
3803 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3804 $ /includes/ui/ui_input.inc
3805 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3806 $ /gl/gl_deposit.php
3809 /gl/includes/ui/gl_deposit_ui.inc
3810 /gl/includes/ui/gl_journal_ui.inc
3811 /gl/includes/ui/gl_payment_ui.inc
3812 /includes/ui/ui_view.inc
3813 /purchasing/po_entry_items.php
3814 /purchasing/includes/ui/po_ui.inc
3815 /sales/sales_order_entry.php
3816 /sales/includes/ui/sales_credit_ui.inc
3817 /sales/includes/ui/sales_order_ui.inc
3819 ! get_js_set_focus moved from ui_view (this is only standalone form).
3821 # Fixed debit/credit entry check
3822 $ /gl/gl_journal.php
3823 # Restored GET/POST security check on path_to_root
3826 26-Mar-2008 Janusz Dobrowolski
3827 # Bug fixes in purchase module related to tax structure changes.
3828 $ /purchasing/includes/supp_trans_class.inc
3829 /purchasing/includes/db/invoice_db.inc
3830 /purchasing/includes/db/invoice_items_db.inc
3831 /purchasing/includes/ui/invoice_ui.inc
3832 /reporting/rep105.php
3834 25-Mar-2008 Janusz Dobrowolski
3835 ! Per company pdf, backup and graphics directories in 'company' dir.
3836 $ /company (new dir)
3837 /company/0 (new dir)
3838 /company/0/images/ (new dir)
3839 /company/0/images/102.jpg (moved from inventory/manage/image)
3840 /company/0/images/103.jpg (moved from inventory/manage/image)
3841 /company/0/images/104.jpg (moved from inventory/manage/image)
3842 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3843 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3845 /admin/create_coy.php
3846 /admin/db/maintenance_db.inc
3848 /reporting/rep102.php
3849 /reporting/rep104.php
3850 /reporting/rep202.php
3851 /reporting/rep303.php
3852 /reporting/rep706.php
3853 /reporting/rep707.php
3854 /reporting/includes/pdf_report.inc
3855 /inventory/manage/items.php
3857 + jscript component caching (enables browser caching and future compression)
3858 $ /includes/session.inc
3860 /includes/page/header.inc
3861 /includes/ui/ui_view.inc
3862 /admin/display_prefs.php
3865 - Removed obsolete file
3866 $ /sales/includes/ui/print_invoice.inc
3868 21-Mar-2008 Janusz Dobrowolski
3869 ! Total Allocation/Left to Allocate update without page submit.
3870 $ /includes/ui/ui_view.inc
3871 /purchasing/allocations/supplier_allocate.php
3872 /sales/allocations/customer_allocate.php
3873 # Fixed unvisable under IE editbutton
3874 $ /themes/aqua/default.css
3875 /themes/cool/default.css
3876 /themes/default/default.css
3878 20-Mar-2008 Janusz Dobrowolski
3879 # Excluding delivery notes from Customer Balances, removed warnings.
3880 $ /reporting/rep101.php
3881 # Divide by zero fix on order_price==0 in new supplier invoice
3882 $ /purchasing/supplier_invoice_grns.php
3883 # Database bug fix in new customer entry
3884 $ /sales/manage/customers.php
3885 # Small bug fix (warnings) in is_date() function.
3886 $ /includes/date_functions.inc
3888 18-Mar-2008 Janusz Dobrowolski
3889 # Line items editor uses POST method - no disappearing shippment info.
3890 $ /sales/credit_note_entry.php
3891 /sales/sales_order_entry.php
3892 /sales/includes/ui/sales_credit_ui.inc
3893 /sales/includes/ui/sales_order_ui.inc
3894 + Added edit_button_cell() function
3895 $ /includes/ui/ui_controls.inc
3896 + Helper function for finding indexed submit $_POST vars.
3897 $ /includes/ui/ui_input.inc
3898 + New class .editbutton for buttons. Default view is link alike.
3899 $ /themes/aqua/default.css
3900 /themes/cool/default.css
3901 /themes/default/default.css
3903 17-Mar-2008 Janusz Dobrowolski
3904 # Added rounding when needed to avoid document non cosistent documents.
3905 $ /includes/banking.inc
3906 /purchasing/supplier_credit_grns.php
3907 /purchasing/supplier_invoice_grns.php
3908 /purchasing/includes/supp_trans_class.inc
3909 /purchasing/includes/ui/invoice_ui.inc
3910 /purchasing/includes/ui/po_ui.inc
3911 /reporting/rep107.php
3912 /reporting/rep109.php
3913 /reporting/rep110.php
3914 /reporting/rep209.php
3915 /sales/includes/cart_class.inc
3916 /sales/includes/ui/sales_credit_ui.inc
3917 /sales/includes/ui/sales_order_ui.inc
3918 /sales/view/view_credit.php
3919 /sales/view/view_dispatch.php
3920 /sales/view/view_invoice.php
3921 /sales/view/view_sales_order.php
3923 # Sign bug for customer transactions
3924 $ /reporting/rep709.php
3925 # Include file conflict fix
3926 $ /purchasing/includes/ui/invoice_ui.inc
3927 /gl/manage/bank_accounts.php
3928 /manufacturing/inquiry/where_used_inquiry.php
3929 /purchasing/manage/suppliers.php
3931 16-Mar-2008 Janusz Dobrowolski
3932 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3935 + Added javascript source collecting functions
3936 $ /includes/main.inc
3937 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3938 + Added global js code collecting arrays $js_lib, $js_static
3939 $ /includes/session.inc
3940 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3941 $ /includes/ui/ui_view.inc
3942 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3943 $ /includes/page/footer.inc
3944 /includes/page/header.inc
3945 ! Added including of data_checks.inc
3947 + User side percent/exrate/qty/price input formatting via onblur handler.
3948 $ /admin/gl_setup.php
3950 /gl/manage/exchange_rates.php
3951 /includes/ui/ui_input.inc
3952 /inventory/purchasing_data.php
3953 /inventory/reorder_level.php
3954 /inventory/includes/item_adjustments_ui.inc
3955 /inventory/includes/stock_transfers_ui.inc
3956 /manufacturing/work_order_entry.php
3957 /manufacturing/manage/bom_edit.php
3958 /purchasing/po_entry_items.php
3959 /purchasing/po_receive_items.php
3960 /purchasing/supplier_credit.php
3961 /purchasing/supplier_credit_grns.php
3962 /purchasing/supplier_invoice_grns.php
3963 /purchasing/supplier_trans_gl.php
3964 /purchasing/allocations/supplier_allocate.php
3965 /purchasing/includes/ui/po_ui.inc
3966 /sales/customer_delivery.php
3967 /sales/customer_invoice.php
3968 /sales/allocations/customer_allocate.php
3969 /sales/includes/ui/sales_credit_ui.inc
3970 /sales/includes/ui/sales_order_ui.inc
3971 /taxes/tax_groups.php
3972 /taxes/tax_types.php
3974 14-Mar-2008 Janusz Dobrowolski
3975 + All forms fixed to accept user native numeric format.
3976 $ /admin/gl_setup.php
3977 /gl/bank_transfer.php
3982 /gl/includes/db/gl_db_banking.inc
3983 /gl/includes/ui/gl_deposit_ui.inc
3984 /gl/includes/ui/gl_journal_ui.inc
3985 /gl/includes/ui/gl_payment_ui.inc
3986 /gl/manage/exchange_rates.php
3987 /inventory/adjustments.php
3988 /inventory/cost_update.php
3989 /inventory/prices.php
3990 /inventory/purchasing_data.php
3991 /inventory/reorder_level.php
3992 /inventory/transfers.php
3993 /inventory/includes/item_adjustments_ui.inc
3994 /inventory/includes/stock_transfers_ui.inc
3995 /inventory/manage/item_units.php
3996 /manufacturing/work_order_entry.php
3997 /manufacturing/inquiry/where_used_inquiry.php
3998 /manufacturing/manage/bom_edit.php
3999 /purchasing/po_entry_items.php
4000 /purchasing/po_receive_items.php
4001 /purchasing/supplier_credit_grns.php
4002 /purchasing/supplier_invoice_grns.php
4003 /purchasing/supplier_payment.php
4004 /purchasing/supplier_trans_gl.php
4005 /purchasing/allocations/supplier_allocate.php
4006 /purchasing/includes/ui/po_ui.inc
4007 /purchasing/inquiry/po_search.php
4008 /sales/credit_note_entry.php
4009 /sales/customer_credit_invoice.php
4010 /sales/customer_delivery.php
4011 /sales/customer_invoice.php
4012 /sales/customer_payments.php
4013 /sales/sales_order_entry.php
4014 /sales/allocations/customer_allocate.php
4015 /sales/includes/ui/sales_credit_ui.inc
4016 /sales/includes/ui/sales_order_ui.inc
4017 /sales/manage/customers.php
4018 /sales/manage/sales_people.php
4019 /sales/view/view_credit.php
4020 /sales/view/view_dispatch.php
4021 /sales/view/view_invoice.php
4022 /sales/view/view_receipt.php
4023 /sales/view/view_sales_order.php
4024 /taxes/item_tax_types.php
4025 /taxes/tax_groups.php
4026 /taxes/tax_types.php
4027 + User format functions for percent/price/exrate amounts display.
4028 $ /includes/current_user.inc
4029 + Input checking functions for numeric input fields in user native format
4030 $ /includes/data_checks.inc
4031 + Numeric input fields in user native format
4032 $ /includes/ui/ui_input.inc
4033 + Javascript function for conversion to/from user native numeric format.
4034 $ /includes/ui/ui_view.inc
4035 + New class amount for numeric input
4036 $ /themes/aqua/default.css
4037 /themes/cool/default.css
4038 /themes/default/default.css
4039 # Removed warning on adding component
4040 /manufacturing/manage/bom_edit.php
4041 # Quantity display correction
4042 /manufacturing/inquiry/where_used_inquiry.php
4043 # Fixed add_customer_trans() call
4044 /gl/includes/db/gl_db_banking.inc
4046 12-Mar-2008 Joe Hung
4047 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4048 - Removed default insertion of Units of Measure. Not neccessary.
4050 /admin/db/maintenance_db.inc (added support for update)
4052 11-Mar-2008 Janusz Dobrowolski
4053 + Table of measure moved into new table item_units
4054 ! Removed $themes[] from config.php, theme list based on directory structure
4056 /includes/ui/ui_lists.inc
4057 /applications/inventory.php
4058 /inventory/includes/inventory_db.inc
4059 /inventory/includes/db/items_units_db.inc
4060 /inventory/manage/item_units.php
4061 /inventory/manage/items.php
4064 11-Mar-2008 Joe Hunt
4065 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4066 $ /sales/customer_invoice.php
4067 /sales/customer_delivery.php
4069 10-Mar-2008 Joe Hunt
4070 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4071 $ /sales/sales_order_entry.php
4073 10-Mar-2008 Janusz Dobrowolski
4074 + Added price list selector to sales entry (debtor_master gives only default one)
4075 + Added optional submit_on_change parameter to sales ui lists
4076 $ /includes/ui/ui_lists.inc
4077 /sales/sales_order_entry.php
4078 /sales/includes/ui/sales_credit_ui.inc
4079 /sales/includes/ui/sales_order_ui.inc
4080 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4081 $ /sales/includes/cart_class.inc
4082 /includes/ui/ui_view.inc
4083 /sales/includes/sales_db.inc
4084 # Fixed bogus sales_type lists in edition mode
4085 $ /sales/customer_delivery.php
4086 /sales/customer_invoice.php
4087 # Smaller fixes, cart_class.sales_type name change
4088 $ /sales/includes/ui/sales_credit_db.inc
4089 /sales/credit_note_entry.php
4090 /sales/customer_credit_invoice.php
4091 /sales/includes/cart_class.inc
4092 /sales/includes/db/sales_credit_db.inc
4093 /sales/includes/db/sales_delivery_db.inc
4094 /sales/includes/db/sales_invoice_db.inc
4095 /sales/includes/db/sales_order_db.inc
4096 /sales/includes/ui/sales_credit_ui.inc
4097 # One another pmWiki name conflict removed
4098 $ /admin/display_prefs.php
4100 09-Mar-2008 Joe Hunt
4101 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4102 $ /dimensions/includes/dimensions_db.inc
4103 /gl/includes/db/gl_db_banking.inc
4105 /inventory/includes/db/items_adjust_db.inc
4106 /manufacturing/includes/db/work_order_issues_db.inc
4107 /manufacturing/includes/db/work_order_produce_items_db.inc
4108 /manufacturing/includes/db/work_orders_db.inc
4109 /manufacturing/includes/db/work_orders_quick_db.inc
4110 /purchasing/includes/db/grn_db.inc
4111 /purchasing/includes/db/po_db.inc
4112 /purchasing/includes/db/supp_payment_db.inc
4113 /reporting/includes/form_types.inc (File removed)
4114 /sales/includes/db/sales_delivery_db.inc
4115 /sales/includes/db/sales_invoice_db.inc
4116 /sales/includes/db/sales_order_db.inc
4118 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4119 $ /reporting/rep101.php
4120 /reporting/rep201.php
4121 # clone replacement do_clone() for both PHP 4 and PHP 5.
4122 $ /includes/ui/ui_view.inc (at the very bottom)
4123 /sales/includes/cart_class.inc
4125 07-Mar-2008 Janusz Dobrowolski
4126 ! Changed name tax type uniqueness constraint to (name, rate)
4127 $ /includes/ui/ui_lists.inc
4128 /taxes/items_tax_types.php
4129 ! Tax included option moved from tax_group to sales_types table
4130 $ includes/ui/ui_view.inc
4131 /purchasing/includes/ui/invoice_ui.inc
4133 /taxes/tax_groups.php
4134 /taxes/db/tax_groups_db.inc
4136 # Final rewriting of sales module, a lot of bugfixes.
4137 + Template delivery/invoicing
4138 + Concurrent document editing control on sql level
4139 + Most of sales documents are now editable
4140 + Some links to print documents after entry
4141 ! Changed javascript helper function for customer allocations
4142 $ /applications/customers.php
4143 /includes/ui/ui_input.inc
4144 /reporting/rep107.php
4145 /reporting/rep109.php
4146 /reporting/rep110.php
4147 /sales/credit_note_entry.php
4148 /sales/customer_credit_invoice.php
4149 /sales/customer_delivery.php
4150 /sales/customer_invoice.php
4151 /sales/customer_payments.php
4152 /sales/sales_order_entry.php
4153 /sales/allocations/customer_allocate.php
4154 /sales/allocations/customer_allocation_main.php
4155 /sales/includes/cart_class.inc
4156 /sales/includes/sales_db.inc
4157 /sales/includes/sales_ui.inc
4158 /sales/includes/db/cust_trans_db.inc
4159 /sales/includes/db/cust_trans_details_db.inc
4160 /sales/includes/db/custalloc_db.inc
4161 /sales/includes/db/customers_db.inc
4162 /sales/includes/db/payment_db.inc
4163 /sales/includes/db/sales_credit_db.inc
4164 /sales/includes/db/sales_delivery_db.inc
4165 /sales/includes/db/sales_invoice_db.inc
4166 /sales/includes/db/sales_order_db.inc
4167 /sales/includes/db/sales_types_db.inc
4168 /sales/includes/ui/print_invoice.inc
4169 /sales/includes/ui/sales_credit_ui.inc
4170 /sales/includes/ui/sales_order_ui.inc
4171 /sales/inquiry/customer_allocation_inquiry.php
4172 /sales/inquiry/customer_inquiry.php
4173 /sales/inquiry/sales_deliveries_view.php
4174 /sales/inquiry/sales_orders_view.php
4175 /sales/manage/credit_status.php
4176 /sales/manage/sales_types.php
4177 /sales/view/view_credit.php
4178 /sales/view/view_dispatch.php
4179 /sales/view/view_invoice.php
4180 /sales/view/view_receipt.php
4181 /sales/view/view_sales_order.php
4182 # Removed function name conflict with wiki help system
4183 /includes/lang/language.php
4185 06-Mar-2008 Janusz Dobrowolski
4186 + Wiki help links integration
4188 /includes/page/header.inc
4189 /includes/lang/language.php
4190 + Optional debuging with xdebug module
4192 /includes/db/connect_db.inc
4193 ! Concurrent edition fix
4194 $ /includes/systypes.inc
4196 $ /manufacturing/manage/bom_edit.php
4198 $ /themes/aqua/renderer.php
4199 /themes/cool/renderer.php
4200 /themes/default/renderer.php
4201 # Removed warning about nonexistent $_GET variable
4202 $ /dimensions/inquiry/search_dimensions.php
4203 # MySQL 3.xx CAST bug fix
4204 $ /includes/db/manufacturing_db.inc
4205 /manufacturing/includes/db/work_order_requirements_db.inc
4206 /manufacturing/inquiry/where_used_inquiry.php
4208 04-Mar-2008 Joe Hunt
4209 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4210 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4211 $ /inventory/cost_update.php
4212 /purchasing/includes/db/grn_db.inc and
4213 /manufacturing/manage/bom_edit.php.
4214 /manufacturing/includes/db/work_orders_db.inc
4215 /manufacturing/includes/db/work_orders_quick_db.inc
4216 /manufacturing/work_order_entry.php
4218 21-Feb-2008 Joe Hunt
4219 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4220 $ /admin/view_print_transaction.php
4221 /applications/setup.php
4223 17-Feb-2008 Joe Hunt
4224 ! Minor change in menu and function in view_print_transaction.php
4225 $ /admin/view_print_transaction.php
4226 /application/setup.php
4227 + Preparing for print of single documents
4228 $ /reporting/includes/reporting.inc
4229 ! Removing 'out' field in table tax_types
4231 /taxes/tax_types.php
4232 /taxes/db/tax_types_db.inc
4233 + Added 2 functions in ui_input.inc, button and button_cell
4234 /includes/ui/ui_input.inc
4236 11-Feb-2008 Joe Hunt
4237 + Added file, update_db.php, for updating company databases from an SQL script.
4238 $ update_db.php (New file)
4241 06-Fef-2008 Joe Hunt
4242 + Added Report, Salesman Listing, rep106.php.
4243 $ /reporting/reports_main.php
4244 /reporting/rep106.php
4246 06-Feb-2008 Janusz Dobrowolski
4247 + Separation of customer invoice issue and goods delivery.
4248 + Batch invoicing for more than one delivery
4249 # Corrected inadequate shipping tax calculations.
4250 ! Default debugging status changed to off.
4251 $ /taxes/tax_calc.inc
4252 /taxes/db/tax_groups_db.inc
4253 /admin/db/voiding_db.inc
4254 /applications/customers.php
4255 /includes/systypes.inc
4257 /includes/ui/ui_controls.inc
4258 /includes/ui/ui_lists.inc
4259 /includes/ui/ui_view.inc
4260 /inventory/inquiry/stock_status.php
4261 /reporting/rep105.php
4262 /reporting/rep107.php
4263 /reporting/rep109.php
4264 /reporting/rep110.php
4265 /reporting/rep209.php
4266 /reporting/reports_main.php
4267 /reporting/includes/doctext.inc
4268 /reporting/includes/doctext2.inc
4269 /reporting/includes/form_types.inc
4270 /reporting/includes/pdf_report.inc
4271 /reporting/includes/reports_classes.inc
4272 /sales/customer_credit_invoice.php
4273 /sales/customer_invoice.php
4274 /sales/sales_order_entry.php
4275 /sales/customer_delivery.php
4276 /sales/includes/db/sales_delivery_db.inc
4277 /sales/includes/ui/print_invoice.inc
4278 /sales/includes/cart_class.inc
4279 /sales/includes/sales_db.inc
4280 /sales/includes/db/cust_trans_db.inc
4281 /sales/includes/db/cust_trans_details_db.inc
4282 /sales/includes/db/sales_credit_db.inc
4283 /sales/includes/db/sales_invoice_db.inc
4284 /sales/includes/db/sales_order_db.inc
4285 /sales/includes/ui/sales_order_ui.inc
4286 /sales/inquiry/customer_allocation_inquiry.php
4287 /sales/inquiry/customer_inquiry.php
4288 /sales/inquiry/sales_orders_view.php
4289 /sales/inquiry/sales_deliveries_view.php
4290 /sales/view/view_dispatch.php
4291 /sales/view/view_invoice.php
4292 /sales/view/view_sales_order.php
4296 01-Feb-2008 Joe Hunt
4297 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4298 $ /sales/includes/cart_class.inc
4299 /sales/includes/db/sales_credit_db.inc
4300 /sales/includes/db/sales_invoice_db.inc
4301 /sales/includes/db/sales_order_db.inc
4302 /sales/includes/db/cust_trans_details_db.inc
4303 /sales/includes/ui/sales_order_ui.inc
4304 /sales/includes/ui/sales_credit_ui.inc
4305 /sales/credit_note_entry.php
4306 /sales/customer_credit_invoice.php
4307 /sales/sales_order_entry.php
4308 /sales/customer_invoice.php
4310 31-Jan-2008 Joe Hunt
4311 ! New Release 2.0 Pre Alpha
4313 # Fixed a release 2 related bug in create_coy.php
4314 $ /admin/create_coy.php
4315 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4316 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4317 with these databases changes without any new files. They are coming as soon as possible.
4318 $ /sql/alter.sql (New file)
4319 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4321 $ /purchasing/supplier_trans_gl.php
4322 /purchasing/includes/db/invoice_items_db.inc
4323 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4324 $ /includes/ui/ui_lists.inc
4325 /purchasing/includes/ui/po_ui.inc
4326 /sales/includes/ui/sales_order_ui.inc
4327 /admin/company_preferences.php
4328 /admin/db/company_db.inc
4330 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4331 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4332 $ /sales/manage/sales_people.php
4333 /includes/ui/ui_input.inc
4335 -------------------- 2,0 Pre Alpha - above ----------------------------
4336 31-Jan-2008 Janusz Dobrowolski
4337 # Minor bugfix in db_import()
4338 $ /admin/db/maintenance_db.inc
4340 30-Jan-2008 Janusz Dobrowolski
4341 # Minor display fix in tax_types.php
4342 $ /taxes/tax_types.php
4343 ! Format cleanup on some files.
4344 $ /gl/includes/gl_db.inc
4345 /gl/includes/gl_ui.inc
4346 /applications/application.php
4350 -------------------- 1.16 Stable Released ----------------------
4351 28-Jan-2008 Joe Hunt
4352 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4353 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4354 and $no_supplier_list. Default is the normal behavior for all listboxes.
4355 $ /includes/ui/ui_lists.inc
4356 /sales/includes/ui/sales_orders_ui.inc
4357 /purchases/includes/ui/po_ui.inc
4358 /themes/default/images/locate.png (New file)
4361 + Added ALTER TABLE possibility in db_import. For future releases.
4362 $ /admin/db/maintenence_db.inc
4364 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4365 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4366 $ /includes/db/connect_db.inc
4367 /includes/ui/ui_lists.inc
4368 /includes/page/header.inc
4371 16-Jan-2008 Joe Hunt
4372 # When login screen is displayed after session timeout page content is broken. It
4373 is because of NOT using absolute paths in href attribute theme elements.
4376 30-Dec-2007 Joe Hunt
4377 # Minor adjustments in function db_export on line 325
4378 $ /admin/db/maintenance_db.inc
4380 29-Dec-2007 Joe Hunt
4381 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4384 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4385 Also fixed a unneccessary str_replace when importing sql scripts.
4386 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4387 $ /admin/db/maintenance_db.inc
4388 /reporting/includes/pdf_report.inc
4390 13-Dec-2007 Joe Hunt
4391 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4392 $ /gl/inquiry/gl_trial_balance.php
4393 /gl/inquiry/gl_account_inquiry.php
4395 13-Dec-2007 Joe Hunt
4396 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4397 $ /admin/db/voiding_db.inc
4399 06-Dec-2007 Joe Hunt
4400 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4401 $ /gl/gl_payment.php
4402 /gl/includes/ui/gl_payment_ui.inc
4404 ! Changed $loc_notification to be set to 0 instead of 1.
4407 -------------------- 1.15 Stable Released ----------------------
4408 05-Dec-2007 Joe Hunt
4409 + Added email notification to stock location when available stock is below reorder level
4411 /sales/includes/db/sales_order_db.inc
4413 # Fixed bugs in Open balances when account is not a balance account
4414 $ /gl/inquiry/gl_trial_balance.php
4415 /gl/inquiry/gl_account_inquiry.php
4416 /reporting/rep704.php
4417 /reporting/rep708.php
4419 -------------------- 1.14 Stable Released ----------------------
4420 01-Oct-2007 Joe Hunt
4421 ! Major change in the installation of modules to also accept an SQL-file for upload.
4423 /admin/inst_module.php
4424 /admin/db/maintenance_db.inc
4426 30-Sep-2007 Joe Hunt
4427 # The following files were still vulnerable. Fixed
4429 /includes/lang/language.php
4431 -------------------- 1.13 Stable Released ----------------------
4432 14-Sep-2007 Joe Hunt
4433 + Added optional link for electronic payment on invoices (PayPal).
4434 ! Better support for install/update languages.
4436 # Fixed a vulnerable item in config.php
4439 14-Sep-2007 Joe Hunt
4440 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4441 # config.php has been vulnerable. Fixed.
4442 $ /admin/inst_lang.php
4445 10-Sep-2007 Joe Hunt
4446 ! Changed Bank Address field from text to textarea (multirows)
4447 $ /gl/manage/bank_accounts.php
4449 06-Sep-2007 Joe Hunt
4450 + Added optional link for electronic payment on invoices (PayPal)
4451 $ /reporting/reports_main.php
4452 /reporting/rep107.php
4453 /reporting/includes/report_classes.inc
4454 /reporting/includes/pdf_report.inc
4455 /reporting/includes/doc_text.inc
4456 /reporting/includes/doc_text2.inc
4458 23-Aug-2007 Joe Hunt
4459 # Unnecessary parameter ($db) in check_for_recursive_bom
4460 $ /manufacturing/manage/bom_edit.php
4462 21-Aug-2007 Joe Hunt
4463 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4464 $ /includes/lang/gettext.php
4466 08-Aug-2007 Joe Hunt
4470 /admin/create_coy.php
4471 /reporting/includes/pdf_report.inc
4473 04-Aug-2007 Joe Hunt
4474 + Added a default fiscal year in the en_US-new.sql and start references.
4475 $ /sql/en_US-new.sql
4476 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4477 $ /lang/en_US/LC_MESSAGES/en_US.mo
4479 03-Aug-2007 Joe Hunt
4480 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4481 $ /sales/includes/db/sales_order_db.inc
4483 23-Jul-2007 Joe Hunt
4484 # Changed <? in front of 2 files to <?php.
4485 $ /purchasing/includes/purchasing_ui.inc
4486 /reporting/includes/class.mail.inc
4488 -------------------- 1.12 Stable Released ----------------------
4489 21-Jul-2007 Joe Hunt
4490 + Added option to handle Jalali and Islamic Calendars
4493 /gl/includes/db/gl_db_trans.inc
4494 /includes/date_functions.inc
4495 /includes/ui/ui_input.inc
4496 /includes/ui/ui_lists.inc
4497 /includes/ui/ui_view.inc
4498 /purchasing/po_receive_items.php
4499 /purchasing/includes/ui/invoice_ui.inc
4500 /purchasing/includes/ui/po_ui.inc
4501 /reporting/rep705.php
4502 /sales/includes/db/sales_order_db.inc
4503 /sales/includes/ui/sales_order_ui.inc
4505 20-Jul-2007 Joe Hunt
4506 ! Changed parameters on report Sales Order. Option to print as Quote.
4507 $ /reporting/reports_main.php
4508 /reporting/rep109.php
4509 /reporting/includes/pdf_report.inc
4510 /reporting/includes/doctext.inc
4511 /reporting/includes/doctext2.inc
4513 19-Jul-2007 Joe Hunt
4514 + Added Budget Entry in General Ledger. Includes Dimensions.
4516 /applications/generalledger.php
4517 /gl/gl_budget.php (New File!)
4518 /gl/includes/db/gl_db_trans.inc
4519 /includes/date_functions.inc
4520 /reporting/report_classes.inc
4522 -------------------- 1.11 Stable Released ----------------------
4523 04-Jul-2007 Joe Hunt
4524 ! Option for using alpha numeric chart of accounts.
4526 /gl/manage/gl_accounts.php
4527 /gl/includes/db/gl_db_accounts.inc
4528 /gl/includes/db/gl_db_bank_trans.inc
4529 /gl/includes/db/gl_db_trans.inc
4530 /gl/inquiry/gl_trial_balance.inc
4531 /admin/db/company_db.inc
4532 /inventory/includes/db/items_db.inc
4533 /sales/manage/customer_branches.inc
4535 04-Jul-2007 Joe Hunt
4536 # Problems retrieving language texts for poEdit in long javascripts
4537 $ /includes/ui/ui_view.inc
4539 04-May-2007 Joe Hunt
4540 # Database error when updating more than one item row in Sales Orders.
4541 $ /sales/includes/db/sales_order_db.inc
4542 # Database error when inserting work order issues. Fixed.
4543 $ /manufacturing/includes/db/work_order_issues_db.inc
4545 03-May-2007 Joe Hunt
4546 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4547 $ /includes/db/manufacturing_db.inc
4548 /manufacturing/includes/db/work_order_requirements_db.inc
4550 02-May-2007 Joe Hunt
4551 # Missing details on Purchase Order when emailing and printing
4552 $ /reporting/rep209.php
4554 -------------------- 1.1 Stable Released ----------------------
4555 02-May-2007 Joe Hunt
4556 + Enabled module addons and all the below bugfixes. No changes in database structure.
4557 - Removed /sql/basic.sql (included in the other sql files)
4558 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4559 (not needed anymore).
4560 + Addition of update.html
4561 $ /admin/inst_module.php (New file!)
4562 /applications/customers.php
4563 /applications/dimensions.php
4564 /applications/generalledger.php
4565 /applications/inventory.php
4566 /applications/manufacturing.php
4567 /applications/setup.php
4568 /applications/suppliers.php
4571 /modules/inst_modules.php (New folder and new file!)
4572 /modules/index.php (New file!)
4576 update.html (New file!)
4578 01-May-2007 Joe Hunt
4579 # Missing measure of units when printing sales orders
4580 # Update of Sales People caused a database error
4581 $ /sales/manage/sales_people.php
4582 /reporting/rep109.php
4584 30-Apr-2007 Joe Hunt
4585 + The selected menu tab is now shown with same background as hover color.
4586 $ config.php (default tab line 77. Change if you want)
4587 /includes/page/header.inc
4589 28-Apr-2007 Joe Hunt
4590 # When saving work order entries a lot of debug boxes appeared. Fixed
4591 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4592 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4593 $ /includes/db/manufacturing_db.inc
4594 /manufacturing/work_order_entry.php
4595 /manufacturing/includes/work_order_issue_ui.inc
4596 /manufacturing/includes/db/work_order_requirements_db.inc
4597 /manufacturing/includes/db/work_orders_quick_db.inc
4598 /manufacturing/inquiry/where_used_inquiry.php
4600 25-Apr-2007 Joe Hunt
4601 # Missing Date Picker
4602 $ /sales/customer_invoice.php
4603 # No JS popup window
4604 $ /sales/view/view_invoice.php
4606 24-Apr-2007 Joe Hunt
4607 ! New and better Date Picker, better cool theme.
4608 $ /includes/ui/ui_input.inc
4609 /includes/ui/ui_view.inc
4610 /reporting/includes/reports_classes.inc
4611 /themes/cool/default.css
4613 -------------------- 1.0.1 Stable Released ----------------------
4614 23-Apr-2007 Joe Hunt
4615 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4616 the changes for selection lists customers/suppliers and the Audit Trail.
4618 22-Apr-2007 Joe Hunt
4619 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4621 ! Changed the sort order in these selection lists from id to name.
4622 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4623 $ /reporting/reports_main.php
4624 /reporting/rep101.php
4625 /reporting/rep102.php
4626 /reporting/rep201.php
4627 /reporting/rep202.php
4628 /reporting/rep203.php
4629 /reporting/rep204.php
4630 /reporting/includes/reports_classes.inc
4631 /includes/ui/ui_lists.inc
4632 /gl/includes/db/gl_db_trans.inc
4635 22-Apr-2007 Joe Hunt
4636 + Date Picker for all date fields.
4638 /admin/fiscalyears.php
4639 /admin/void_transaction.php
4640 /includes/ui/ui_view.inc
4641 /includes/ui/ui_input.inc
4642 /dimensions/dimension_entry.php
4643 /dimensions/inquiry/search_dimensions.php
4647 /gl/bank_transfer.php
4648 /gl/inquiry/bank_inquiry.php
4649 /gl/inquiry/gl_account_inquiry.php
4650 /gl/inquiry/gl_trial_balance.php
4651 /gl/manage/exchange_rates.php
4652 /inventory/adjustments.php
4653 /inventory/transfers.php
4654 /inventory/inquiry/stock_movements.php
4655 /inventory/manage/items.php
4656 /manufacturing/work_order_add_finished.php
4657 /manufacturing/work_order_entry.php
4658 /manufacturing/work_order_issue.php
4659 /manufacturing/work_order_release.php
4660 /purchasing/supplier_payment.php
4661 /purchasing/po_entry_items.php
4662 /purchasing/po_receive_items.php
4663 /purchasing/supplier_credit.php
4664 /purchasing/supplier_credit_grns.php
4665 /purchasing/supplier_invoice.php
4666 /purchasing/supplier_invoice_grns.php
4667 /purchasing/supplier_trans_gl.php
4668 /purchasing/includes/ui/po_ui.inc
4669 /purchasing/inquity/po_search.php
4670 /purchasing/inquiry/po_search_completed.php
4671 /purchasing/inquiry/supplier_allocation_inquiry.php
4672 /purchasing/inquiry/supplier_inquiry.php
4673 /reporting/reports_main.php
4674 /reporting/includes/reports_classes.inc
4675 /sales/credit_note_entry.php
4676 /sales/customer_credit_invoice.php
4677 /sales/customer_payments.php
4678 /sales/sales_order_entry.php
4679 /sales/includes/ui/sales_order_ui.inc
4680 /sales/inquiry/customer_allocation_inquiry.php
4681 /sales/inquiry/customer_inquiry.php
4682 /sales/inquiry/sales_orders_view.php
4684 /themes/default/images/cal.gif
4685 /themes/default/images/next.gif
4686 /themes/default/images/prev.gif
4688 19-Apr-2007 Joe Hunt
4689 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4690 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4691 $ /taxes/db/tax_types_db.inc
4693 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4694 $ /gl/manage/gl_accounts.php
4695 /gl/includes/db/gl_db_accounts.inc
4696 /includes/ui/ui_input.inc
4698 18-Apr-2007 Joe Hunt
4699 # Bug no 1702594, Logon Loop, fixed
4702 -------------------- 1.0a Stable Released ----------------------
4703 10-Apr-2007 Joe Hunt
4704 ! Release 1.0a established on SourceForge, fixing the bugs.
4706 11-Apr-2007 Joe Hunt
4707 # Bug No 1698214, Creating Items, fixed
4708 $ /includes/ui/ui_lists.inc
4709 # Bug no 1698216, Item Movements, fixed
4710 $ /inventory/manage/items.php
4712 -------------------- 1.0 Stable Released ----------------------
4713 10-Apr-2007 Joe Hunt
4714 ! Release 1.0 established on SourceForge.
4716 2. Copyright and disclaimer
4717 ---------------------------
4718 This application is opensource software released under the GPL. Please
4719 see source code and the LICENSE file