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 # Instruction in update.html should include switch to standard theme before upgrade
25 # Bug in function get_ecb_rate when no function curl_init (missing url part)
26 $ /gl/includes/db/gl_db_rates.inc
28 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
30 ! Release 2.1.0 beta 2
33 14-Feb-2009 Janusz Dobrowolski
34 # Removed obsolete bank_trans field
38 # Drop column queries executed also in not forced upgrade install
39 $ /admin/db/maintenance_db.inc
41 13-Feb-2009 Janusz Dobrowolski
42 ! Added login page language setting
45 /includes/lang/language.php
46 /lang/installed_languages.inc
48 $ /admin/display_prefs.php
49 # Unified display_error function name in install wizard and main code
53 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
54 $ /includes/ui/ui_view.inc
56 12-Feb-2009 Janusz Dobrowolski
57 ! Changed extension menu file placement, added support for gettext in extensions.
58 $ /frontaccounting.php
59 # Fix for some buggy curl versions.
60 $ /gl/includes/db/gl_db_rates.inc
61 /gl/manage/exchange_rates.php
62 # Fixed get_amount() to return 0 for invalid input.
66 ------------------------------- Release 2.1.0 beta --------------------------------------------
68 08-Feb-2009 Janusz Dobrowolski
69 # Fixed division by zero bug in empty pager
70 $ includes/db_pager.inc
71 # Fixed special char display issue in item name [0000116]
72 $ sales/includes/cart_class.inc
75 ! Changed license type to GNU GPLv3. Stamped headers changed.
76 $ all appropriate source files
79 ! Removed ALTER TABLE DROP columns
81 ! Removed files from CVS
82 /company/0/images/logo_frontaccounting.png
83 /reporting/fonts/vera.afm
87 /themes/default/images/escape.png
90 # Software Upgrade (re-read of current user needed)
91 $ /admin/inst_upgrade.php
94 ! install/index.php link to AGPL license
97 03-Feb-2009 Janusz Dobrowolski
98 ! Merging bugfixes since 2.0.6 from main trunk (see below)
100 /gl/includes/db/gl_db_banking.inc
101 /gl/manage/gl_account_classes.php
102 /includes/ui/items_cart.inc
103 /includes/ui/ui_view.inc
104 /purchasing/includes/db/invoice_db.inc
105 /reporting/rep101.php
106 /reporting/rep201.php
107 /reporting/includes/class.pdf.inc
108 /sales/credit_note_entry.php
109 /sales/customer_credit_invoice.php
110 /sales/customer_delivery.php
111 /sales/customer_invoice.php
112 /sales/includes/db/payment_db.inc
113 /sales/includes/db/sales_credit_db.inc
114 /sales/includes/db/sales_delivery_db.inc
115 /sales/includes/db/sales_invoice_db.inc
116 /sales/includes/ui/sales_order_ui.inc
117 /sales/view/view_credit.php
118 # Due date display finally fixed.
119 $ /purchasing/inquiry/supplier_inquiry.php
120 /sales/inquiry/customer_inquiry.php
122 ------------------------------- Release 2.0.7 --------------------------------------------
128 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
129 $ /sales/inquiry/customer_inquiry.php
132 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
133 $ /sales/customer_delivery.php
134 /sales/customer_invoice.php
135 /sales/includes/ui/sales_order_ui.inc
137 08-Jan-2009 Janusz Dobrowolski
138 # Numeric check on class id added.
139 $ /gl/manage/gl_account_classes.php
142 # [0000104] minor language updates in a few sales files
143 $ /sales/customer_invoice.php
146 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
147 $ /gl/includes/db/gl_db_banking.inc
149 22-Dec-2008 Janusz Dobrowolski
150 # [0000102] Credit note was stored without entered shippment cost and comment.
151 $ /sales/credit_note_entry.php
152 # [0000103] Error during save of modified freehand credit note.
153 $ /sales/includes/db/cust_trans_db.inc
156 # [0000101] Roll back of yeasterday issues
157 $ /purchasing/includes/db/invoice_db.inc
158 /purchasing/includes/db/supp_payment_db.inc
159 /sales/includes/db/payment_db.inc
160 /sales/includes/db/sales_credit_db.inc
161 /sales/includes/db/sales_invoice_db.inc
164 # [0000101] More wonderful rounding issues
165 $ /includes/ui/ui_view.inc
166 /purchasing/includes/db/invoice_db.inc
167 /purchasing/includes/db/supp_payment_db.inc
168 /sales/includes/db/payment_db.inc
169 /sales/includes/db/sales_credit_db.inc
170 /sales/includes/db/sales_delivery_db.inc
171 /sales/includes/db/sales_invoice_db.inc
174 # [0000100] Keep getting left allocated weird results (rounding problems).
175 $ /includes/ui/ui_view.inc
176 /purchasing/inquiry/supplier_allocation_inquiry.php
177 /reporting/rep101.php
178 /reporting/rep201.php
179 /sales/inquiry/customer_allocation_inquiry.php
181 10-Dec-2008 Janusz Dobrowolski
182 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
183 $ /includes/ui/items_cart.inc
185 09-Dec-2008 Janusz Dobrowolski
186 # [0000098] Unable issue of credit note for invoice with removed item lines.
187 $ /sales/customer_credit_invoice.php
188 # [0000097] Can't void freehand customer credit note.
189 $ /sales/includes/db/sales_invoice_db.inc
190 # Fixed to hide empty credit note lines.
191 $ /sales/view/view_credit.php
192 -------------------------------------------------------------------------------
194 03-Feb-2009 Janusz Dobrowolski
195 # sql2date around row[date] in due date.
196 $ /purchasing/inquiry/supplier_inquiry.php
197 # Bugfix [0000115] once again.
198 $ /sales/inquiry/sales_orders_view.php
199 # Division by zero avoided in db_pager
200 $ /includes/db_pager.inc
203 ! Better layout in Form setup
204 $ /admin/forms_setup.php
205 # sql2date around row[date] in due date.
206 $ /sales/inquiry/customer_inquiry.php
208 02-Feb-2009 Janusz Dobrowolski
209 # Fixed initial sort order in pagers
210 $ /dimensions/inquiry/search_dimensions.php
211 /includes/db_pager.inc
212 /purchasing/allocations/supplier_allocation_main.php
213 /purchasing/inquiry/po_search_completed.php
214 /purchasing/inquiry/supplier_allocation_inquiry.php
215 /purchasing/inquiry/supplier_inquiry.php
216 /sales/allocations/customer_allocation_main.php
217 /sales/inquiry/customer_allocation_inquiry.php
218 /sales/inquiry/customer_inquiry.php
219 # Fixed due date display for invoices.
220 $ /sales/inquiry/customer_inquiry.php
221 # Bugfix [0000115] - error on empty table update in fallback mode.
222 $ /sales/inquiry/customer_allocation_inquiry.php
225 + Outputs/Inputs on tax inquiry as well (why not)
226 $ /gl/includes/db/gl_db_trans.inc
227 /gl/inquiry/tax_inquiry.php
228 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
234 # A few minor fixes to get the tax report and inquiry right and syncronized
235 $ /gl/includes/db/gl_db_trans.inc
236 /gl/inquiry/tax_inquiry.php
237 /reporting/rep709.php
238 # Missing parameter to add_trans_tax_details
239 $ /sales/includes/db/sales_credit_db.inc
240 /sales/includes/db/sales_delivery_db.inc
241 /sales/includes/db/sales_invoice_db.inc
243 29-Jan-2009 Janusz Dobrowolski
244 # Changes related to rewrite and optimalization of tax registration
245 $ /gl/includes/db/gl_db_bank_trans.inc
246 /gl/includes/db/gl_db_banking.inc
247 /gl/includes/db/gl_db_trans.inc
248 /purchasing/includes/db/invoice_db.inc
249 /purchasing/includes/db/invoice_items_db.inc
250 /purchasing/view/view_supp_credit.php
251 /purchasing/view/view_supp_invoice.php
252 /reporting/rep107.php
253 /reporting/rep110.php
254 /reporting/rep709.php
255 /sales/includes/db/cust_trans_details_db.inc
256 /sales/includes/db/sales_credit_db.inc
257 /sales/includes/db/sales_delivery_db.inc
258 /sales/includes/db/sales_invoice_db.inc
259 /sales/view/view_credit.php
260 /sales/view/view_dispatch.php
261 /sales/view/view_invoice.php
265 /gl/inquiry/tax_inquiry.php
266 # Added precheck before system upgrade
267 $ /admin/inst_upgrade.php
268 # Reduced delay when ECB currency exrates page is unavailable.
269 $ /gl/includes/db/gl_db_rates.inc
271 $ /inventory/prices.php
272 /includes/ui/ui_view.inc
273 # Fixed bug in checks before group delete.
274 $ /sales/manage/sales_groups.php
275 # Removing obsolete tax group in GL account definition
276 $ /gl/includes/db/gl_db_accounts.inc
277 /gl/manage/gl_accounts.php
280 ! Changes to committed tax report routines.
281 $ /sales/includes/db/sales_invoice_db.inc
282 /sales/includes/db/sales_delivery_db.inc
283 /sales/includes/db/sales_credit_db.inc
284 /purchasing/includes/db/invoice_db.inc
285 /reporting/rep709.php
288 + Copyright notes at top op every source file
289 $ All files still missing
292 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
295 # fixed underline in db pager for sortable columns.
296 $ /themes/aqua/default.css
297 /themes/cool/default.css
298 /themes/default/default.css
301 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
302 $ /gl/manage/gl_quick_entries.php
304 /includes/ui/ui_view.inc
305 + Added 'inactive' field in most 'catalog' tables.
309 + Added graphics for cancel. (door-out)
310 /themes/aqua/images/cancel.png
311 /themes/cool/images/cancel.png
312 /themes/default/images/cancel.png
314 24-Jan-2009 Janusz Dobrowolski
315 ! Set maximum width for select to avoid broken layout in two column layout.
316 $ /themes/aqua/default.css
317 /themes/cool/default.css
318 /themes/default/default.css
319 # Voiding tax records included via GL/bank transactions
320 $ /admin/db/voiding_db.inc
321 /gl/includes/db/gl_db_bank_trans.inc
322 /gl/includes/db/gl_db_trans.inc
323 # Fixed quick entry types values.
324 $ /includes/types.inc
327 + Added new files in doc subdirectory
328 $ /doc/attachments.txt
329 /doc/bank_reconciliation.txt
330 /doc/dim_on_invoice.txt
332 /doc/quick_entries.txt
333 /doc/recurrent_invoice.txt
335 22-Jan-2009 Janusz Dobrowolski
336 # Added attachments to company sub_dirs
338 # Added hot key for Quick Entries
339 $ /applications/generalledger.php
340 # Improved quick entries.
343 /gl/includes/db/gl_db_bank_accounts.inc
344 /gl/includes/ui/gl_bank_ui.inc
345 /gl/includes/ui/gl_journal_ui.inc
347 /includes/ui/items_cart.inc
348 /gl/manage/gl_quick_entries.php
349 /includes/ui/ui_lists.inc
350 /includes/ui/ui_view.inc
351 /purchasing/supplier_credit.php
352 /purchasing/supplier_invoice.php
353 /purchasing/includes/ui/invoice_ui.inc
357 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
358 $ /gl/includes/db/gl_db_banking.inc
359 /gl/includes/db/gl_db_trans.inc
360 /purchasing/includes/db/invoice_db.inc
361 /sales/includes/db/cust_trans_details_db.inc
363 # Allocation bug for cash sales.
364 $ /sales/includes/db/sales_invoice_db.inc
365 # Hiding voided gl transactions.
366 $ /gl/view/gl_trans_view.php
367 ! Icons removed from form buttons for now.
368 $ /sales/sales_order_entry.php
371 ! Preparing for installing of extensions
372 $ installed_extensions.php (new file)
375 # Bad handling of graphic links in certain browsers
376 /includes/ui/ui_input.inc
379 ! Changed direct sales document line descriptions to be editable (via edit link)
380 $ /sales/sales_order_entry.php
381 /includes/cart_class.inc
382 /includes/ui/sales_order_ui.inc
383 ! Fixed so the printed documents can handle multiple lines of description
384 $ /reporting/rep107.php
385 /reporting/rep109.php
386 /reporting/rep110.php
389 ! Changed all smaller forms and tables to be uniform. Copyright notes.
390 $ All files with small forms and tables.
392 16-Jan-2009 Janusz Dobrowolski
393 ! Fixed new pager generation on first display.
394 $ /gl/manage/exchange_rates.php
397 ! Adjustment of db pager width. Copyright notes.
398 $ All files with db pager
400 /themes/default/default.css
401 /themes/aqua/default.css
402 /themes/cool/default.css
404 15-Jan-2009 Janusz Dobrowolski
405 ! Rewritten reconciliation page.
406 $ /gl/bank_account_reconcile.php
407 /includes/ui/ui_lists.inc
410 /js/reconcile.js (added)
411 ! Standard mysql separator in date functions
412 $ /includes/date_functions.inc
413 + Separated checkbox generation for indirect display use
414 $ /includes/ui/ui_input.inc
415 ! Standard checkbox helper use.
416 $ /sales/inquiry/sales_orders_view.php
419 ! Page reload problem, progress bar in backup/restore,
421 /admin/display_prefs.php
422 /includes/lang/language.php
425 ! Updating install and update helpers
429 # Fixing price formatting of left to allocate
430 $ /purchasing/allocations/supplier_allocation_main.php
431 /sales/allocations/customer_allocation_main.php
433 11-Jan-2009 Janusz Dobrowolski
435 $ /admin/view_print_transaction.php
436 ! Improved check_cells().
437 $ /includes/ui/ui_input.inc
438 # Added new attachments per company subdirectory.
439 $ /admin/create_coy.php
440 # Added hotkey for reconciliation menu option.
441 $ /applications/generalledger.php
442 # Fixed false qoh alerts.
443 $ /sales/includes/ui/sales_order_ui.inc
445 $ /sales/manage/sales_points.php
448 ! Changed notice msg to warnings and changed bg color for warning
449 $ /admin/company_preferences.php
450 /admin/void_transaction.php
452 /inventory/manage/items.php
455 + Addition of Bank Reconciliation. Author Rob Mallon
456 $ /applications/generalledger.php
457 /gl/bank_account_reconcile.php (new file)
459 + Added more fields to suppliers table and fixed PO document
461 /includes/ui/ui_input.inc (new link_row)
462 /purchasing/manage/suppliers.php
463 /reporting/includes/header2.inc
464 /reporting/rep209.php
466 09-Jan-2009 Janusz Dobrowolski
467 + Added hook file for localized functions.
468 $ /includes/lang/language.php
469 ! Removed obsolete local css file inclusion.
470 $ /includes/page/header.inc
471 ! Optional params in table_header() added.
472 $ /includes/ui/ui_controls.inc
473 ! Added table pager in exchange rates editor.
474 $ /gl/includes/db/gl_db_rates.inc
475 /gl/manage/exchange_rates.php
476 ! Fixed rate column, added width table parameter
477 $ /includes/db_pager.inc
478 /includes/ui/db_pager_view.inc
479 # Added hot key for attachments menu option.
480 $ /applications/setup.php
481 # Removed bank_trans_types_db.inc inclusion.
482 $ /gl/includes/gl_db.inc
483 - Removed obsolete files
484 $ /gl/manage/bank_trans_types.php (removed)
485 /gl/includes/db/bank_trans_types.inc (removed)
486 /lang/en_US/stylesheet.css (removed)
487 /lang/new_language_template/stylesheet.css (removed)
488 - Example picture files moved to company/0
489 $ /inventory/manage/image (removed)
490 /inventory/manage/image/0 (removed)
491 /inventory/manage/image/0/102.jpg (removed)
492 /inventory/manage/image/0/103.jpg (removed)
493 /inventory/manage/image/0/104.jpg (removed)
496 ! Changed $path_to_root in report files and stamped copyright
498 + Added Sales kits to Items price list.
499 $ /reporting/rep104.php
500 # Company logo can not be deleted.
501 $ /admin/company_preferences.php
502 # Bug [0000107] and [0000108]
503 $ /inventory/includes/db/items_codes_db.inc
504 /gl/manage/gl_account_types.php
507 ! Changed attachments to use unique files store instead of blobs
508 $ /admin/attachments/attachments.php
512 ! Changed supplier credit note to only show items for a period, default 30 days back.
513 $ /purchasing/includes/db/grn_db.inc
514 /purchasing/includes/invoice_ui.inc
515 /purchasing/supplier_credit.php
517 07-Jan-2009 Janusz Dobrowolski
518 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
520 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
521 $ sales/includes/cart_class.inc
522 # Fixed error handling in forced upgrade mode.
523 $ admin/db/maintenance_db.inc
524 + Added backtrace debugging function;
525 $ /includes/ui/ui_view.inc
528 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
529 If there are many invoice items during a year, there would be many rows suggestions.
530 $ /purchasing/includes/db/grn_db.inc
531 /purchasing/includes/db/invoice_db.inc
532 /purchasing/includes/ui/invoice_ui.inc
533 /purchasing/supplier_credit.php
534 /purchasing/inquiry/supplier_inquiry.php
535 /purchasing/view/view_supp_credit.php
537 22-Dec-2008 Janusz Dobrowolski
538 # Fixed item_code database update on item creation.
539 $ /inventory/includes/db/item_codes_db.inc
540 /inventory/includes/db/items_db.inc
543 # Minor bugs in layout and quick entries.
544 $ /Includes/ui/ui_view.inc
545 /purchasing/includes/ui/invoice_ui.inc
546 /purchasing/supplier_invoice.php
547 # Minor bugs in doctext.inc and doctext2.inc
548 $ /reporting/includes/doctext.inc
549 /reporting/includes/doctext2.inc
552 ! Replaced the ajax paging in stock movements with the old file.
553 $ /inventory/inquiry/stock_movements.php
554 ! Better layout in big forms
555 $ /includes/ui/ui_controls.inc
558 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
561 /gl/includes/db/gl_db_banking.inc
562 /includes/ui/ui_view.inc
563 /purchasing/supplier_credit.php
564 /purchasing/supplier_invoice.php
565 /purchasing/includes/ui/invoice_ui.inc
567 15-Dec-2008 Janusz Dobrowolski
568 # [0000085] Fixed session conflicts during document edition in multiply tabs.
569 $ /sales/includes/cart_class.inc
570 /sales/includes/sales_ui.inc
571 /sales/credit_note_entry.php
572 /sales/customer_credit_invoice.php
573 /sales/customer_delivery.php
574 /sales/customer_invoice.php
575 /sales/sales_order_entry.php
576 /sales/view/view_sales_order.php
577 # Fixed initial form values.
578 $ /sales/manage/recurrent_invoices.php
580 $ /purchasing/view/view_po.php
581 /sales/includes/ui/sales_credit_ui.inc
582 /sales/includes/ui/sales_order_ui.inc
585 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
586 $ /reporting/includes/header2.inc
589 + Two new fields in company table, accumulate_shipping and logal_text
590 Accumulat shipping is for accumulating shipping on batch invoice
591 Legal text is a last line legal info on sales invoices.
593 /admin/db/company_db.inc
595 /reporting/includes/header2.inc
596 /sales/customer_invoice.php
598 10-Dec-2008 Janusz Dobrowolski
599 # File and line was not displayed for devel error messages.
600 $ /includes/errors.inc
601 # Fixed duplicate groups in list selectors.
602 $ /includes/ui/ui_lists.inc
605 # Bug in document right-margin when more than 1 page.
606 $ /reporting/includes/header2.inc
607 ! Changed so input of account type is possible (like classes)
608 $ /gl/manage/gl_account_types.php
609 /gl/includes/db/gl_db_account_types.inc
611 08-Dec-2008 Janusz Dobrowolski
612 + Added helpers for list editor F4 calls.
613 $ /includes/ui/ui_controls.inc
614 /sales/sales_order_entry.php
615 + Added development/bugtracking sql trail
618 /includes/db/connect_db.inc
619 ! GL accounts in list selector always grouped by type
620 $ /admin/gl_setup.php
621 /gl/includes/ui/gl_bank_ui.inc
622 /gl/includes/ui/gl_journal_ui.inc
623 /gl/manage/bank_accounts.php
624 /gl/manage/gl_accounts.php
625 /gl/manage/gl_quick_entries.php
626 /includes/ui/ui_lists.inc
627 /purchasing/includes/ui/invoice_ui.inc
628 /sales/manage/customer_branches.php
629 # Fixed Win AltGr issue in hotkeys system.
631 # Fixed sales_items selector for MySql 3.xx compatibility
632 $ /includes/ui/ui_lists.inc
633 # Fixed broken syntax in delete_item_code()
634 $ /inventory/includes/db/items_codes_db.inc
635 # Additional fixes to foreign/kit codes
636 $ /inventory/manage/item_codes.php
637 /inventory/manage/sales_kits.php
638 ! Merged changes from main trunk up to version 2.0.6 (see below)
642 /admin/create_coy.php
643 /admin/db/maintenance_db.inc
644 /gl/includes/db/gl_db_banking.inc
645 /gl/includes/db/gl_db_trans.inc
646 /includes/banking.inc
647 /includes/current_user.inc
648 /manufacturing/view/wo_production_view.php
649 /purchasing/includes/db/invoice_db.inc
650 /purchasing/includes/db/supp_payment_db.inc
651 /purchasing/includes/ui/invoice_ui.inc
652 /reporting/rep107.php
653 /reporting/rep109.php
654 /reporting/rep110.php
655 /reporting/rep209.php
656 /reporting/rep302.php
657 /reporting/rep303.php
658 /reporting/includes/pdf_report.inc
659 /sales/customer_delivery.php
660 /sales/includes/cart_class.inc
661 /sales/includes/sales_db.inc
662 /sales/includes/db/payment_db.inc
663 /sales/includes/db/sales_credit_db.inc
664 /sales/includes/db/sales_invoice_db.inc
665 /sales/includes/ui/sales_credit_ui.inc
666 /sales/includes/ui/sales_order_ui.inc
667 /sales/view/view_credit.php
668 /sales/view/view_dispatch.php
669 /sales/view/view_invoice.php
670 /sales/view/view_sales_order.php
672 ------------------------------- Release 2.0.6 --------------------------------------------
678 # [0000095] Bad behaviour of routine number_format and round in Windows.
679 $ /gl/includes/gl_db_trans.inc
680 /includes/banking.inc
681 /includes/current_user.inc
682 /purchasing/includes/ui/invoice_ui.inc
683 /reporting/rep107.php
684 /reporting/rep109.php
685 /reporting/rep110.php
686 /reporting/rep209.php
687 /sales/view/view_credit.php
688 /sales/view/view_dispatch.php
689 /sales/view/view_invoice.php
690 /sales/view/view_sales_order.php
692 04-Dec-2008 Janusz Dobrowolski
693 # Check write permissions and create per company subdirectory structure.
696 # Fixed index.php files in new company dirs.
697 $ /admin/create_coy.php
698 /admin/db/maintenance_db.inc
701 # [0000095] Inbalance double entry on Documents
702 $ /gl/includes/db/gl_db_trans.inc
703 /gl/includes/db/gl_db_banking.inc
704 /purchasing/includes/db/invoice_db.inc
705 /purchasing/includes/db/supp_payment_db.inc
706 /sales/includes/db/payment_db.inc
707 /sales/includes/db/sales_credit_db.inc
708 /sales/includes/db/sales_invoice_db.inc
711 # [0000094] Report does not show items that have 0 qty but have demand qty
712 $ /reporting/rep302.php
713 /reporting/rep303.php
716 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
717 $ /purchasing/includes/db/invoice_db.inc
720 # [0000092] Stock Sheet Report. Bad Page break.
721 $ /reporting/includes/pdf_report.inc
724 # [0000091] Tax for 2 decimal places doesn't compute properly
725 $ /taxes/tax_calc.inc
727 25-Nov-2008 Janusz Dobrowolski
728 # [0000084] Low inventory items are not marked properly.
729 $ /sales/customer_delivery.php
730 # [0000086] New line added to document sometimes overwrites old one.
731 $ /sales/includes/cart_class.inc
732 # [0000087] Change of order date always updates prices.
733 $ /sales/includes/ui/sales_credit_ui.inc
734 /sales/includes/ui/sales_order_ui.inc
735 # Fixed automatic price calculations always on.
736 $ /sales/includes/sales_db.inc
739 ! Better support for purchasing data (automatic updating from PO receive)
740 $ /purchasing/includes/db/grn_db.inc
741 /purchasing/includes/db/invoice_db.inc
742 /purchasing/includes/db/po_db.inc
743 /purchasing/includes/ui/invoice_ui.inc
744 /purchasing/includes/purchasing_db.inc
745 /reporting/rep209.php
747 07-Dec-2008 Janusz Dobrowolski
748 + Added list category grouping.
749 $ /includes/ui/ui_lists.inc
750 ! Changed branch/customer invoice address/name selection on reports
751 $ /reporting/includes/doctext.inc
752 /reporting/includes/doctext2.inc
753 /reporting/includes/header2.inc
754 ! Fixed default delivery address selection
755 $ /sales/includes/ui/sales_order_ui.inc
756 + Added delivery links
757 $ /sales/view/view_invoice.php
760 # Fixed error handling during upgrade
761 $ /admin/db/maintenance_db.inc
762 # Fixed warnings display
763 $ /includes/errors.inc
766 # Bad and missing parameter to header2 funciton
767 $ /reporting/rep109.php
768 /reporting/rep209.php
769 ! Rerun of invoice_ui.inc
770 $ /purchasing/includes/ui/invoice_ui.inc
773 ! Better layout. Copyright notes. Mailto links, outer table routines.
774 $ /admin/company_preferences.php
775 /admin/display_prefs.php
778 /gl/includes/ui/gl_bank_ui.inc
779 /gl/includes/ui/gl_journal_ui.inc
780 /includes/ui_controls.inc
781 /includes/ui_input.inc
782 /inventory/adjustments.php
783 /inventory/transfers.php
784 /inventory/includes/item_adjustments_ui.inc
785 /inventory/includes/stock_transfers_ui.inc
786 /inventory/manage/locations.php
787 /purchasing/includes/ui/invoice_ui.inc
788 /purchasing/includes/ui/po_ui.inc
789 /purchasing/manage/suppliers.php
790 /purchasing/supplier_credit.php
791 /purchasing/supplier_invoice.php
792 /purchasing/supplier_payment.php
793 /sales/includes/ui/sales_credit_ui.inc
794 /sales/includes/ui/sales_order_ui.inc
795 /sales/manage/customer_branches.php
796 /sales/manage/customers.php
797 /sales/manage/sales_people.php
798 /sales/customer_payments.php
801 + New fields in suppliers, phone, fax, vat no, contact and credit limit
802 $ /purchasing/suppliers.php
804 ! Changed dimension view to show result instead of ledger trans
805 $ /dimensions/view/view_dimension.php
806 /dimensions/includes/dimension_ui.inc
808 05-Dec-2008 Janusz Dobrowolski
809 ! Allowed optional ORDER BY option in base db_pager sql query
810 $ /includes/db_pager.inc
811 # Small fixes to pager layout
812 $ /includes/ui/db_pager_view.inc
813 ! Reusable button code
814 $ /includes/ui/ui_controls.inc
815 ! Button helpers moved from ui_controls.inc
816 $ /includes/ui/ui_input.inc
817 /includes/ui/ui_controls.inc
818 # Fixed errors during focus on nonexistent elements
821 26-Nov-2008 Janusz Dobrowolski
822 # Fixed layout of amount_ex() fields with label.
823 $ /includes/ui/ui_input.inc
824 # Fixed combo_input for $sql with GROUP BY option
825 $ /includes/ui/ui_lists.inc
827 25-Nov-2008 Janusz Dobrowolski
828 ! Merged all changes from main trunk up to 2.0.5 (see details below)
831 /admin/void_transaction.php
832 /admin/db/voiding_db.inc
833 /gl/includes/db/gl_db_trans.inc
834 /gl/inquiry/gl_trial_balance.php
835 /includes/banking.inc
836 /includes/ui/ui_input.inc
837 /includes/ui/ui_view.inc
838 /manufacturing/manage/bom_edit.php
839 /purchasing/po_receive_items.php
840 /purchasing/supplier_credit.php
841 /purchasing/supplier_invoice.php
842 /purchasing/supplier_payment.php
843 /purchasing/includes/purchasing_db.inc
844 /purchasing/includes/db/invoice_db.inc
845 /purchasing/includes/db/supp_payment_db.inc
846 /purchasing/includes/db/supp_trans_db.inc
847 /purchasing/includes/ui/invoice_ui.inc
848 /reporting/rep101.php
849 /reporting/rep106.php
850 /reporting/rep201.php
851 /reporting/rep203.php
852 /reporting/rep209.php
853 /reporting/rep708.php
854 /reporting/reports_main.php
855 /reporting/includes/class.pdf.inc
856 /sales/customer_payments.php
857 /sales/allocations/customer_allocate.php
858 /sales/includes/sales_db.inc
859 /sales/includes/db/cust_trans_db.inc
860 /sales/includes/db/payment_db.inc
861 /sales/view/view_receipt.php
862 ------------------------------- Release 2.0.5 --------------------------------------------
866 ! Changed update.html
869 $ /reporting/includes/header2.inc
870 /sales/view/view_receipt.php
872 20-Nov-2008 Janusz Dobrowolski
873 # [0000082] Bad js allocation on All/None button press.
874 $ /sales/allocations/customer_allocate.php
877 # Do not allow editing invoice if allocated > 0
878 $ /sales/inquiry/customer_inquiry.php
881 + Possibility to view a transaction before final voiding.
882 $ /admin/void_transaction.php
884 11-Nov-2008 Janusz Dobrowolski
885 # Fixed right alignment of amount cells.
886 $ /includes/ui/ui_input.inc
887 # Fixed display bug for fully received items and false modify conflicts.
888 $ /purchasing/po_receive_items.php
891 ! [0000081] Trial Balance again minor changes.
892 $ /gl/inquiry/gl_trial_balance.php
893 /reporting/rep708.php
896 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
897 $ /gl/inquiry/gl_trial_balance.php
898 /reporting/reports_main.php
899 /reporting/rep708.php
901 03-Nov-2008 Janusz Dobrowolski
902 # Fixed price priority in automatic calculations.
903 $ sales/includes/sales_db.inc
905 30-Oct-2008 Janusz Dobrowolski
906 # [0000080] BOM elements was not editable after entry.
907 $ /manufacturing/manage/bom_edit.php
910 # Voiding a supplier invoice/credit note with GL Postings creates a database error
911 $ /purchasing/includes/db/invoice_db.inc
914 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
915 $ /admin/db/voiding_db.inc
916 /sales/inquiry/sales_deliveries_view.php
917 /sales/inquiry/customer_inquiry.php
920 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
921 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
922 $ /gl/includes/db/gl_db_trans.inc
923 /includes/banking.inc
924 /includes/ui/ui_view.inc
925 /purchasing/supplier_payment.php
926 /purchasing/includes/purchasing_db.inc
927 /purchasing/includes/db/supp_payment_db.inc
928 /purchasing/includes/db/supp_trans_db.inc
929 /sales/customer_payments.php
930 /sales/includes/sales_db.inc
931 /sales/includes/db/cust_trans_db.inc
932 /sales/includes/db/payment_db.inc
933 # [0000078] Fixed some reports with wrong exchange rates.
934 $ /reporting/rep101.php
935 /reporting/rep106.php
936 /reporting/rep201.php
937 /reporting/rep203.php
938 /reporting/rep209.php
939 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
940 $ /purchasing/supplier_invoice.php
943 ! [0000077] Added a total before ending balance in trial balance (also in report)
944 $ /gl/inquiry/gl_trial_balance.php
945 /reporting/rep708.php
946 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
947 /reporting/includes/class.pdf.inc
948 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
949 $ /purchasing/supplier_invoice.php
950 /purchasing/supplier_credit.php
951 /purchasing/includes/ui/invoice_ui.inc
953 ------------------------------- Release 2.0.4 --------------------------------------------
957 ! Inserted Copyright Notice and fixed graphic items
960 /admin/attachments.php
962 /admin/change_current_user_password.php
963 /admin/db/company_db.inc
964 /admin/db/maintenence_db.inc
965 /admin/db/printers_db.inc
966 /admin/db/users_db.inc
967 /admin/db/v_banktrans.inc
968 /admin/db/voiding_db.inc
969 /admin/display_prefs.php
970 /admin/fiscalyears.php
971 /admin/forms_setup.php
973 /admin/inst_upgrade.php
974 /admin/payment_terms.php
975 /admin/print_profiles.php
977 /admin/shipping_companies.php
979 /admin/view_print_transaction.php
980 /admin/void_transaction.php
982 /gl/includes/ui/gl_bank_ui.inc
983 /gl/includes/ui/gl_journal_ui.inc
984 /gl/inquiry/bank_inquiry.php
985 /gl/inquiry/tax_inquiry.php
986 /gl/manage/bank_accounts.php
987 /includes/ui/ui_controls.inc
988 /reporting/includes/pdf_report.inc
989 /reporting/rep709.php
990 /sales/includes/ui/sales_credit_ui.inc
993 24-Nov-2008 Janusz Dobrowolski
994 + Added alias/foreign item codes and sales kits support.
995 $ /applications/inventory.php
996 /includes/ui/ui_lists.inc
997 /inventory/prices.php
998 /inventory/includes/inventory_db.inc
999 /inventory/includes/db/items_category_db.inc
1000 /inventory/includes/db/items_db.inc
1001 /inventory/manage/items.php
1002 /inventory/includes/db/items_codes_db.inc (new)
1003 /inventory/manage/item_codes.php (new)
1004 /inventory/manage/sales_kits.php (new)
1005 /sales/includes/sales_db.inc
1006 /sales/includes/ui/sales_order_ui.inc
1007 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1008 $ /includes/db/inventory_db.inc
1009 /inventory/includes/item_adjustments_ui.inc
1010 /inventory/includes/stock_transfers_ui.inc
1011 /manufacturing/includes/work_order_issue_ui.inc
1012 /purchasing/includes/ui/po_ui.inc
1013 /sales/includes/ui/sales_credit_ui.inc
1014 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1015 $ /includes/ui/ui_input.inc
1016 # Fixed _vd() debug function for use also in ajax mode.
1017 $ /includes/ui/ui_view.inc
1018 ! Changed foreign column name to avoid mysql syntax problems, added category.
1021 # Fixed unconsistent units of measure.
1022 $ /sql/en_US-demo.sql
1025 24-Nov-2008 Joe Hunt
1026 ! Preparing for graphic Links
1028 /includes/ui/ui_input.inc
1029 /sales/sales_order_entry.php
1030 /sales/includes/ui/sales_order_ui.inc
1031 /themes/aqua/images/ok.gif
1032 /themes/cool/images/ok.gif
1033 /themes/default/images/ok.gif
1034 # Small layout bug in header2.inc
1035 $ /reporting/includes/header2.inc
1036 # Small layout bug in report bank statement
1037 $ /reporting/rep601.php
1038 # Restriction on links
1039 $ /sales/inquiry/customer_inquiry.php
1041 22-Nov-2008 Joe Hunt
1042 + Preparing for Graphic Links final.Optimized.
1044 /admin/create_coy.php
1045 /admin/inst_lang.php
1046 /admin/inst_module.php
1047 /dimensions/inquiry/search_dimensions.php
1048 /includes/ui/ui_controls.inc
1049 /includes/ui/ui_view.inc
1050 /includes/db_pager_view.inc
1051 /manufacturing/search_work_orders.php
1052 /purchasing/inquiry/po_search.php
1053 /purchasing/inquiry/po_search_completed.php
1054 /purchasing/inquiry/supplier_allocation_inquiry.php
1055 /purchasing/allocations/supplier_allocation_main.php
1056 /reporting/includes/reporting.inc
1057 /sales/allocations/customer_allocation_main.php
1058 /sales/inquiry/customer_allocation_inquiry.php
1059 /sales/inquiry/customer_inquiry.php
1060 /sales/inquiry/sales_orders_view.php
1061 /sales/inquiry/sales_deliveries_view.php
1062 /themes/default/images/receive.gif (new file)
1063 /themes/aquat/images/receive.gif (new file)
1064 /themes/cool/images/receive.gif (new file)
1067 21-Nov-2008 Joe Hunt
1068 + Preparing for Graphic Links instead of Text Links (user display option, default)
1069 (new field in 0_users, graphic_links)
1071 /admin/display_prefs.php
1072 /admin/create_coy.php
1073 /admin/inst_lang.php
1074 /admin/inst_module.php
1075 /admin/db/users_db.inc
1076 /includes/current_user.inc
1077 /includes/prefs/userprefs.inc
1078 /includes/ui/ui_controls.inc
1079 /includes/ui/ui_input.inc
1080 /includes/ui/ui_view.inc
1081 /reporting/includes/reporting.inc
1083 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1084 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1085 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1086 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1087 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1088 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1090 20-Nov-2008 Joe Hunt
1091 + Added new AGPL license file
1092 $ /doc/license.txt (new file)
1094 19-Nov-2008 Janusz Dobrowolski
1095 # Fixed error handling during database upgrade in normal and forced mode.
1096 $ /admin/db/maintenance_db.inc
1097 ! Additions needed for foreign item codes support.
1101 19-Nov-2008 Joe Hunt
1102 ! Changed the default header2.inc.
1103 $ /reporting/includes/header2.inc
1105 18-Nov-2008 Janusz Dobrowolski
1106 + System upgrade page for site admins
1107 $ /admin/db/maintenance_db.inc
1108 /applications/setup.php
1109 /admin/inst_upgrade.php (new)
1110 /sql/alter2.1.php (new)
1111 ! Added $tbpref parameter to get_user_prefs()
1112 $ /admin/db/company_db.inc
1113 # Next fixes to db_pager behaviour.
1114 $ /includes/db_pager.inc
1115 /includes/ui/db_pager_view.inc
1116 /dimensions/inquiry/search_dimensions.php
1117 /inventory/inquiry/stock_movements.php
1118 /manufacturing/search_work_orders.php
1119 /manufacturing/inquiry/where_used_inquiry.php
1120 /purchasing/allocations/supplier_allocation_main.php
1121 /purchasing/inquiry/po_search.php
1122 /purchasing/inquiry/po_search_completed.php
1123 /purchasing/inquiry/supplier_allocation_inquiry.php
1124 /purchasing/inquiry/supplier_inquiry.php
1125 /sales/allocations/customer_allocation_main.php
1126 /sales/inquiry/customer_allocation_inquiry.php
1127 /sales/inquiry/customer_inquiry.php
1128 /sales/inquiry/sales_deliveries_view.php
1129 /sales/inquiry/sales_orders_view.php
1131 16-Nov-2008 Janusz Dobrowolski
1132 ! Rewritten for paged query results.
1133 $ /inventory/inquiry/stock_movements.php
1134 + Added optional footer and header in db_pager, simplified usage.
1135 $ /includes/db_pager.inc
1136 /includes/ui/db_pager_view.inc
1138 $ /dimensions/inquiry/search_dimensions.php
1139 /manufacturing/search_work_orders.php
1140 /manufacturing/inquiry/where_used_inquiry.php
1141 /purchasing/inquiry/po_search.php
1142 /purchasing/inquiry/po_search_completed.php
1143 /purchasing/inquiry/supplier_allocation_inquiry.php
1144 /purchasing/inquiry/supplier_inquiry.php
1145 /sales/inquiry/customer_allocation_inquiry.php
1146 /sales/inquiry/customer_inquiry.php
1147 /sales/inquiry/sales_deliveries_view.php
1148 /sales/inquiry/sales_orders_view.php
1150 16-Nov-2008 Joe Hunt
1151 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1152 $ /admin/attachments.php (new file)
1153 /applications/setup.php
1154 /purchasing/supplier_credit,php
1155 /purchasing/supplier_invoice.php
1157 # Minor bug in view_print_transactions.php
1158 $ /admin/view_print_transactions.php
1160 15-Nov-2008 Joe Hunt
1161 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1164 /gl/includes/db/gl_db_bank_accounts.inc
1165 /gl/includes/ui/gl_bank_ui.inc
1166 /gl/includes/ui/gl_journal_ui.inc
1167 /includes/ui/ui_lists.inc
1169 15-Nov-2008 Joe Hunt
1170 + Added Tax Inquiry in Banking and General Ledger tab.
1171 $ /applications/generalledger.php
1172 /gl/inquiry/tax_inquiry.php (new file)
1174 14-Nov-2008 Joe Hunt
1175 + Added Sales Groups and Recurrent Invoices.
1176 $ /applications/customers.php
1177 /includes/ui/ui_lists.inc
1178 /reporting/includes/reporting.inc
1179 /reporting/rep108.php
1180 /sales/includes/db/branches_db.inc
1181 /sales/includes/db/sales_credit_db.inc
1182 /sales/includes/db/sales_delivery_db.inc
1183 /sales/includes/db/sales_invoice_db.inc
1184 /sales/inquiry/sales_orders_view.php
1185 /sales/manage/customer_branches.php
1186 /sales/manage/customers.php
1188 /sales/create_recurrent_invoices.php (new file)
1189 /sales/manage/recurrent_invoices.php (new file)
1190 /sales/manage/sales_groups.php (new file)
1192 13-Nov-2008 Janusz Dobrowolski
1193 ! Rewritten for paged query results.
1194 $ /dimensions/inquiry/search_dimensions.php
1195 # Removed obsolete dimension list submit_on_change option.
1196 $ /sales/includes/ui/sales_order_ui.inc
1197 /sales/credit_note_entry.php
1198 /sales/includes/ui/sales_credit_ui.inc
1200 12-Nov-2008 Janusz Dobrowolski
1201 ! Rewritten for paged query results.
1202 $ /manufacturing/search_work_orders.php
1203 /manufacturing/inquiry/where_used_inquiry.php
1204 /purchasing/allocations/supplier_allocation_main.php
1205 /sales/allocations/customer_allocation_main.php
1206 ! Code reorganization to reuse sql query by db_pager.
1207 /purchasing/includes/db/supp_trans_db.inc
1208 /purchasing/includes/db/suppalloc_db.inc
1209 /sales/includes/db/custalloc_db.inc
1210 ! Added $echo parameter to view_stock_status()
1211 $ /includes/ui/ui_view.inc
1212 # Fixed sql query (duplicated rows in query result)
1213 $ /sales/inquiry/customer_inquiry.php
1214 # Fixed bom selection via $_GET['stock_id']
1215 $ /manufacturing/manage/bom_edit.php
1217 12-Nov-2008 Joe Hunt
1218 ! Added dimension entries in delivery and invoice forms
1219 $ /includes/ui/ui_lists.inc
1220 /sales/credit_note_entry.php
1221 /sales/includes/cart_class.inc
1222 /sales/includes/db/cust_trans_db.inc
1223 /sales/includes/db/sales_credit_db.inc
1224 /sales/includes/db/sales_delivery_db.inc
1225 /sales/includes/db/sales_invoice_db.inc
1226 /sales/includes/db/sales_order_db.inc
1227 /sales/includes/sales_db.inc
1228 /sales/includes/ui/sales_credit_ui.inc
1229 /sales/includes/ui/sales_order_ui.inc
1230 /sales/sales_order_entry.php
1233 12-Nov-2008 Janusz Dobrowolski
1234 ! Changed db_pager API for inserted columns.
1235 $ /includes/db_pager.inc
1236 /includes/ui/db_pager_view.inc
1237 ! Fixed $cols according to api change.
1238 $ /purchasing/inquiry/supplier_inquiry.php
1239 /sales/inquiry/customer_allocation_inquiry.php
1240 /sales/inquiry/customer_inquiry.php
1241 /sales/inquiry/sales_deliveries_view.php
1242 /sales/inquiry/sales_orders_view.php
1243 ! Rewritten for paged query results.
1244 $ /purchasing/inquiry/po_search.php
1245 /purchasing/inquiry/po_search_completed.php
1246 /purchasing/inquiry/supplier_allocation_inquiry.php
1248 10-Nov-2008 Janusz Dobrowolski
1249 # Suppressed page update after import errors
1250 $ /admin/backups.php
1251 # More fail safe db_import()
1252 $ /admin/db/maintenance_db.inc
1253 # Added check for POS relations before account delete.
1254 $ /gl/manage/bank_accounts.php
1255 # Fixed for MySQL <4.0.18, removed bank_trans_types
1257 # Fixed page update after branch/customer change.
1258 $ /sales/includes/ui/sales_order_ui.inc
1260 10-Nov-2008 Joe Hunt
1261 ! changing the default.css style sheets to handle the new navibar/buttons
1262 $ /themes/default/default.css
1263 /themes/aqua/default.css
1264 /themes/cool/default.css
1265 /themes/cool/images/sort_asc.gif
1266 /themes/cool/images/sort_desc.gif
1268 10-Nov-2008 Joe Hunt
1269 ! Changed Bank Statement Report in accourding to Bank Account Change
1270 $ /reporting/rep601.php
1271 /reporting/includes/reports_classes.inc
1272 # Removed Type header from bank inquiry.
1273 /gl/inquiry/bank_inquiry.php
1275 09-Nov-2008 Janusz Dobrowolski
1276 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1277 $ /applications/generalledger.php
1278 /gl/bank_transfer.php
1280 /gl/includes/db/gl_db_bank_accounts.inc
1281 /gl/includes/db/gl_db_bank_trans.inc
1282 /gl/includes/db/gl_db_banking.inc
1283 /gl/includes/db/gl_db_trans.inc
1284 /gl/includes/ui/gl_bank_ui.inc
1285 /gl/inquiry/bank_inquiry.php
1286 /gl/manage/bank_accounts.php
1287 /gl/view/bank_transfer_view.php
1288 /gl/view/gl_deposit_view.php
1289 /gl/view/gl_payment_view.php
1290 /includes/banking.inc
1291 /includes/data_checks.inc
1293 /includes/ui/ui_lists.inc
1294 /purchasing/supplier_payment.php
1295 /purchasing/includes/db/supp_payment_db.inc
1296 /purchasing/includes/db/supp_trans_db.inc
1297 /purchasing/view/view_supp_payment.php
1298 /sales/customer_payments.php
1299 /sales/includes/db/payment_db.inc
1300 /sales/includes/db/sales_invoice_db.inc
1301 /sales/view/view_receipt.php
1303 ! Fixed session name for multiuser debuging tests.
1304 /includes/lang/language.php
1305 ! Preparing to paged table view in customer_allocation_main.php
1306 $ /sales/includes/db/cust_trans_db.inc
1307 /sales/includes/db/custalloc_db.inc
1308 # Small fix to avoid sql conflicts
1309 $ /sales/includes/db/sales_points_db.inc
1310 # Changes to POS addition related to above changes.
1311 $ /includes/ui/ui_lists.inc
1312 /sales/includes/db/sales_points_db.inc
1313 /sales/manage/sales_points.php
1316 09-Nov-2008 Joe Hunt
1317 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1318 $ /includes/ui/ui_lists.inc
1319 /includes/ui/ui_input.inc
1321 /gl/includes/db/gl_db_bank_accounts.inc
1322 /gl/includes/ui/gl_bank_ui.inc
1323 /gl/manage/gl_quick_entries.php
1324 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1327 08-Nov-2008 Janusz Dobrowolski
1328 ! Rewritten for paged query results.
1329 $ /purchasing/inquiry/supplier_inquiry.php
1330 # Fixed broken table content after customer selector change.
1331 $ /sales/inquiry/customer_allocation_inquiry.php
1332 /sales/inquiry/customer_inquiry.php
1333 /sales/inquiry/sales_deliveries_view.php
1334 /sales/inquiry/sales_orders_view.php
1336 05-Nov-2008 Janusz Dobrowolski
1337 ! Changed dbpager API.
1338 $ /includes/ui/db_pager_view.inc
1339 # Polishing db_pager code.
1340 $ /includes/db_pager.inc
1341 + Added array_replace() and array_append() helpers.
1342 $ /includes/main.inc
1343 # Fixed multiply sales document view links.
1344 $ /includes/ui/ui_view.inc
1345 ! Rewritten for paged query results.
1346 $ /sales/inquiry/customer_allocation_inquiry.php
1347 /sales/inquiry/customer_inquiry.php
1348 /sales/inquiry/sales_deliveries_view.php
1350 $ /sales/inquiry/sales_orders_view.php
1352 04-Nov-2008 Janusz Dobrowolski
1353 + Added db_pager widget for paged/sorted sql query display.
1354 $ /includes/db_pager.inc (New)
1355 /includes/ui/db_pager_view.inc (New)
1356 /themes/aqua/images/sort_asc.gif (New)
1357 /themes/aqua/images/sort_desc.gif (New)
1358 /themes/aqua/images/sort_none.gif (New)
1359 /themes/cool/images/sort_asc.gif (New)
1360 /themes/cool/images/sort_desc.gif (New)
1361 /themes/cool/images/sort_none.gif (New)
1362 /themes/default/images/sort_asc.gif (New)
1363 /themes/default/images/sort_desc.gif (New)
1364 /themes/default/images/sort_none.gif (New)
1365 /themes/default/default.css
1366 /themes/aqua/default.css
1367 + Added query size user preference.
1368 $ /admin/display_prefs.php
1369 /admin/db/users_db.inc
1370 /includes/current_user.inc
1371 /includes/prefs/userprefs.inc
1373 + Added helper functions for array manipulation.
1374 $ /includes/main.inc
1375 + Added mysql_fetch_assoc() wrapper.
1376 $ /includes/db/connect_db.inc
1377 ! Paged query result.
1378 $ /sales/inquiry/sales_orders_view.php
1379 # Two smaller fixes.
1382 31-Oct-2008 Janusz Dobrowolski
1383 + POS and cash sale support.
1385 /admin/db/users_db.inc
1386 /applications/setup.php
1387 /includes/current_user.inc
1388 /includes/ui/ui_lists.inc
1389 /sales/sales_order_entry.php
1390 /sales/includes/cart_class.inc
1391 /sales/includes/sales_db.inc
1392 /sales/includes/ui/sales_order_ui.inc
1393 /sales/manage/sales_points.php (New)
1394 /sales/includes/db/sales_points_db.inc (New)
1395 /sales/includes/cart_class.inc
1396 /sales/includes/db/sales_invoice_db.inc
1397 /sales/includes/db/sales_order_db.inc
1399 # Fixed focus after error display.
1401 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1402 $ /reporting/includes/tcpdf.php
1403 # Fixed sign in payment view.
1404 $ /sales/view/view_receipt.php
1405 # Fixed missing hotkeys support for print links.
1406 $ /reporting/includes/reporting.inc
1408 30-Oct-2008 Joe Hunt
1409 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1410 $ /applications/generalledger.php
1411 /includes/data_checks.inc
1413 /includes/ui/ui_lists.inc
1415 /gl/includes/db/gl_db_bank_accounts.inc
1416 /gl/includes/ui/gl_bank_ui.inc
1417 /gl/manage/gl_quick_entries.php
1418 /sales/manage/customer_branches.php
1419 ! New table, 0_quick_entries
1421 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1422 $ /gl/manage/gl_accounts.php
1424 24-Oct-2008 Janusz Dobrowolski
1425 ! Added hotkeys to final menu options.
1426 $ /dimensions/dimension_entry.php
1427 /gl/bank_transfer.php
1430 /inventory/adjustments.php
1431 /inventory/transfers.php
1432 /manufacturing/work_order_add_finished.php
1433 /manufacturing/work_order_issue.php
1434 /manufacturing/work_order_release.php
1435 /purchasing/po_entry_items.php
1436 /purchasing/po_receive_items.php
1437 /purchasing/supplier_payment.php
1438 /sales/credit_note_entry.php
1439 /sales/customer_credit_invoice.php
1440 /sales/customer_invoice.php
1441 /sales/customer_payments.php
1442 /sales/sales_order_entry.php
1443 # Fixed TCPDF errors display.
1444 $ /reporting/includes/tcpdf.php
1445 # Fixed page position after message display.
1448 23-Oct-2008 Janusz Dobrowolski
1449 + Improved report module performance, also usable without javascript.
1450 $ /reporting/reports_main.php
1451 /reporting/includes/class.pdf.inc
1452 /reporting/includes/pdf_report.inc
1453 /reporting/includes/reports_classes.inc
1454 /reporting/includes/header2.inc
1455 + Hotkey support for viewer links.
1456 $ /includes/ui/ui_view.inc
1458 + Added purchase order printing after entry.
1459 $ /purchasing/po_entry_items.php
1460 + Added hotkeys to credit note final menu.
1461 $ /sales/credit_note_entry.php
1462 # Fixed submit button for IE7
1463 $ /includes/ui/ui_input.inc
1464 # Fixed ajax popup flicker.
1466 # Fix after 2.0.4 merge
1467 $ /sales/inquiry/sales_orders_view.php
1469 23-Oct-2008 Joe Hunt
1470 ! Merging the changes up to 2-0-4
1471 $ /purchasing/supplier_invoice.php
1472 /purchasing/supplier_credit.php
1473 /purchasing/includes/db/invoice_db.inc
1474 /purchasing/includes/db/grn_db.inc
1475 /purchasing/includes/ui/invoice_ui.inc
1476 /purchasing/supplier_invoice_grns.php (File removed)
1477 /purchasing/supplier_credit_grns.php (File removed)
1478 /purchasing/supplier_trans_gl.php (File removed)
1479 /gl/inquiry/gl_trial_balance.php
1480 /gl/inquiry/gl_account_inquiry.php
1481 /reporting/rep704.php
1482 /reporting/rep708.php
1484 /sales/includes/ui/sales_order_ui.inc
1485 /sales/inquiry/sales_orders_view.php
1487 20-Oct-2008 Janusz Dobrowolski
1488 # Fix for pdf reports (php 5.2.4 issue)
1489 $ /reporting/includes/pdf_report.inc
1491 19-Oct-2008 Janusz Dobrowolski
1492 + User interface mode (full vs fallback) detected and set on login
1494 /includes/current_user.inc
1495 /includes/session.inc
1496 /includes/ui/ui_input.inc
1497 /includes/ui/ui_lists.inc
1498 + More sales documents available for printing from inquiry page.
1499 $ /sales/inquiry/customer_inquiry.php
1500 /reporting/includes/header2.inc
1501 ! Changed version info.
1503 # Fixed ajax popup/redirection.
1504 $ /reporting/includes/pdf_report.inc
1507 17-Oct-2008 Janusz Dobrowolski
1508 + Added ajax request indicator.
1510 /themes/aqua/renderer.php
1511 /themes/aqua/images/ajax-loader.gif (new)
1512 /themes/cool/renderer.php
1513 /themes/cool/images/ajax-loader.gif (new)
1514 /themes/default/renderer.php
1515 /themes/default/images/ajax-loader.gif (new)
1516 + Added optional popup for pdf reports display.
1517 $ /admin/display_prefs.php
1519 /admin/db/users_db.inc
1520 /includes/current_user.inc
1521 /includes/prefs/userprefs.inc
1522 /reporting/includes/pdf_report.inc
1524 # Changed message for missing currency rate.
1525 $ /includes/banking.inc
1526 # Fixed submit/button behaviour.
1528 # Fixed canceling order.
1529 $ /sales/sales_order_entry.php
1531 $ /themes/aqua/default.css
1532 # Fixed pdf_debug mode
1533 $ /reporting/includes/reporting.inc
1534 /reporting/includes/reports_classes.inc
1536 15-Oct-2008 Janusz Dobrowolski
1537 + Added remote printing support
1538 $ /admin/print_profiles.php (new)
1539 /admin/printers.php (new)
1540 /admin/db/printers_db.inc (new)
1541 /reporting/prn_redirect.php (new)
1542 /reporting/includes/printer_class.inc (new)
1543 /sql/alter2.1.sql (new)
1545 /admin/display_prefs.php
1547 /admin/db/users_db.inc
1548 /applications/setup.php
1549 /includes/current_user.inc
1550 /includes/prefs/userprefs.inc
1551 /includes/ui/ui_lists.inc
1554 /reporting/rep109.php
1555 /reporting/reports_main.php
1556 /reporting/includes/pdf_report.inc
1557 /reporting/includes/reporting.inc
1558 /reporting/includes/reports_classes.inc
1559 !Fixes related to changed printing api.
1560 $ /admin/view_print_transaction.php
1561 /purchasing/inquiry/po_search.php
1562 /purchasing/inquiry/po_search_completed.php
1563 /sales/customer_credit_invoice.php
1564 /sales/customer_delivery.php
1565 /sales/customer_invoice.php
1566 /sales/sales_order_entry.php
1567 /sales/inquiry/customer_inquiry.php
1568 /sales/inquiry/sales_deliveries_view.php
1569 /sales/inquiry/sales_orders_view.php
1570 + Added optional id parameter for label helpers; added value for buttons.
1571 $ /includes/ui/ui_input.inc
1572 + Added ajax popup screen command.
1573 $ /includes/ajax.inc
1574 # Skipping index.php file during flush_dir()
1575 $ /includes/main.inc
1577 06-Oct-2008 Janusz Dobrowolski
1578 + Menu hotkeys system implementation.
1579 $ /includes/page/header.inc
1580 /includes/ui/ui_controls.inc
1581 /includes/ui/ui_input.inc
1582 /js/JsHttpRequest.js
1585 /reporting/includes/reports_classes.inc
1586 /sales/sales_order_entry.php
1587 /sales/manage/customers.php
1588 /themes/aqua/default.css
1589 /themes/aqua/renderer.php
1590 /themes/cool/default.css
1591 /themes/cool/renderer.php
1592 /themes/default/default.css
1593 /themes/default/renderer.php
1594 + Access keys added to menu options strings.
1596 /applications/customers.php
1597 /applications/dimensions.php
1598 /applications/generalledger.php
1599 /applications/inventory.php
1600 /applications/manufacturing.php
1601 /applications/setup.php
1602 /applications/suppliers.php
1603 /reporting/reports_main.php
1605 ------------------------------- Release 2.0.3 --------------------------------------------
1606 06-Oct-2008 Joe Hunt
1609 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1610 $ /inventory/inquiry/stock_movements.php
1612 05-Oct-2008 Janusz Dobrowolski
1613 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1614 $ /sales/includes/cart_class.inc
1615 /sales/includes/sales_db.inc
1616 /sales/includes/db/sales_credit_db.inc
1617 /sales/includes/db/sales_delivery_db.inc
1618 /sales/includes/db/sales_invoice_db.inc
1619 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1620 $ /sales/manage/customers.php
1622 04-Oct-2008 Joe Hunt
1623 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1624 $ /admin/db/voiding_db.inc
1625 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1626 $ /inventory/includes/db/item_adjust_db.inc
1628 01-Oct-2008 Joe Hunt
1629 # When deleting the last module in FA a parce error arose:
1630 $ /admin/inst_module.php
1631 /admin/inst_lang.php
1633 30-Sep-2008 Janusz Dobrowolski
1634 # Bug [0000067] Settled supplier documents were displayed as overdued.
1635 $ /purchasing/inquiry/supplier_inquiry.php
1636 /purchasing/inquiry/supplier_allocation_inquiry.php
1637 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1638 $ /sales/allocations/customer_allocation_main.php
1640 29-Sep-2008 Janusz Dobrowolski
1641 # Bug [0000065] Changing item type during adding new item caused record reset.
1642 $ /inventory/manage/items.php
1644 26-Sep-2008 Joe Hunt
1645 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1646 $ /sales/includes/db/sales_credit_db.inc
1648 26-Sep-2008 Janusz Dobrowolski
1649 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1650 $ /sales/includes/db/sales_delivery_db.inc
1652 25-Sep-2008 Joe Hunt
1653 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1654 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1656 /includes/db/comments_db.inc
1657 /inventory/cost_update.php
1658 /purchasing/includes/db/supp_trans_db.inc
1659 /sales/includes/db/cust_trans_db.inc
1660 # Bug [0000060] table prefix error message and inconsistency at install
1661 $ /admin/db/maintenance_db.inc
1664 # Bug [0000061] Delivery Modifitication (standard cost change)
1665 $ /sales/includes/db/sales_delivery_db.inc
1667 ------------------------------- Release 2.0.2 --------------------------------------------
1668 23-Sep-2008 Joe Hunt
1671 ! Increased time_out to 3 minutes.
1674 23-Sep-2008 Joe Hunt
1675 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1676 $ /sales/sales_order_entry.php
1678 21-Sep-2008 Janusz Dobrowolski
1679 + Added submit_on_change option for date fields
1680 $ /includes/ui/ui_input.inc
1681 + Automatic exchange rate update after document date change
1682 $ /gl/bank_transfer.php
1684 /gl/includes/db/gl_db_rates.inc
1685 /gl/includes/ui/gl_bank_ui.inc
1686 /includes/banking.inc
1687 /includes/ui/ui_view.inc
1688 /purchasing/supplier_payment.php
1689 /sales/customer_payments.php
1690 /sales/includes/cart_class.inc
1691 # Sales/purchase terms update after document date change [0000058]
1692 $ /purchasing/includes/ui/invoice_ui.inc
1693 /purchasing/includes/ui/po_ui.inc
1694 /sales/customer_invoice.php
1695 # Fixed edit line total, price update after date change
1696 $ /sales/includes/ui/sales_credit_ui.inc
1697 /sales/includes/ui/sales_order_ui.inc
1698 # Fixed unneeded page reload on enter key in text inputs
1700 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1701 $ /includes/lang/language.php
1702 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1703 $ /includes/ui/ui_view.inc
1704 ! Default delivery required by changed to 1 day.
1705 $ /includes/prefs/sysprefs.inc
1707 $ /sales/includes/sales_db.inc
1709 20-Sep-2008 Joe Hunt
1710 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1711 $ /admin/gl_setup.php
1712 /admin/db/company_db
1713 /includes/banking.inc
1714 /purchasing/allocations/supplier_allocate.php
1715 /purchasing/includes/db/suppalloc_db.inc
1716 /sales/allocations/customer_allocate.php
1717 /sales/includes/db/custalloc_db.inc
1718 /sales/includes/db/payment_db.inc
1719 /sales/includes/db/sales_credit_db.inc
1720 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1721 /reporting/includes/tcpdf.php
1722 ! Layout adjustments
1723 /dimensions/includes/dimensions_ui.inc
1724 /dimensions/view/view_dimension.php
1725 /inventory/view/view_adjustment.php
1726 /manufacturing/view/work_order_view.php
1728 18-Sep-2008 Janusz Dobrowolski
1729 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1731 /includes/ui/ui_controls.inc
1732 /includes/ui/ui_input.inc
1733 /includes/ui/ui_lists.inc
1735 + Add/view on F4 in customer/supplier selectors
1737 + Add/view on F4 in supplier/items selectors
1738 $ /purchasing/po_entry_items.php
1739 /inventory/manage/items.php
1740 + Add/view on F4 in supplier selector
1741 $ /purchasing/supplier_credit.php
1742 /purchasing/supplier_invoice.php
1743 /purchasing/supplier_payment.php
1744 /purchasing/allocations/supplier_allocation_main.php
1745 /purchasing/manage/suppliers.php
1746 /inventory/purchasing_data.php
1747 + Add/view on F4 in customer selector
1748 /sales/credit_note_entry.php
1749 /sales/customer_payments.php
1750 /sales/sales_order_entry.php
1751 /sales/allocations/customer_allocation_main.php
1752 /sales/includes/ui/sales_credit_ui.inc
1753 /sales/includes/ui/sales_order_ui.inc
1754 /sales/manage/customer_branches.php
1755 /sales/manage/customers.php
1756 # Syntax error introduced in previous update fixed
1757 $ /inventory/prices.php
1758 # Fixed retreiving of exchange rates [0000057]
1759 $ /gl/manage/exchange_rates.php
1760 /includes/banking.inc
1761 /includes/ui/ui_view.inc
1763 18-Sep-2008 Joe Hunt
1764 + New Report - Bank Statement.
1765 $ /reporting/reports_main.php
1766 /reporting/rep601.php (new file)
1768 17-Sep-2008 Joe Hunt
1769 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1770 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1771 $ /reporting/includes/tcpdf.php
1772 ! Inventory column option in Report Stock Sheet Check.
1773 $ /reporting/reports_main.php
1774 /reporting/rep303.php
1776 11-Sep-2008 Janusz Dobrowolski
1777 # Fixed slash quotation problems on direct POST values display.
1778 $ /includes/session.inc
1779 /includes/db/connect_db.inc
1780 # Added missing db_escape on person_id.
1781 $ /gl/includes/db/gl_db_bank_trans.inc
1782 /gl/includes/db/gl_db_trans.inc
1783 # Added error message and suppressed db update on failed ECB exchange rate read.
1784 $ /includes/ui/ui_view.inc
1786 10-Sep-2008 Janusz Dobrowolski
1787 # Fixed company folders renaming after company remove.
1788 $ /admin/create_coy.php
1789 # Fixed list selectors' behaviour during search.
1790 $ /includes/ui/ui_lists.inc
1791 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1792 $ /inventory/cost_update.php
1793 /inventory/prices.php
1794 /inventory/purchasing_data.php
1795 /inventory/reorder_level.php
1796 /inventory/includes/item_adjustments_ui.inc
1797 /inventory/includes/stock_transfers_ui.inc
1798 /inventory/inquiry/stock_status.php
1799 /inventory/manage/items.php
1800 /manufacturing/includes/work_order_issue_ui.inc
1801 /manufacturing/inquiry/where_used_inquiry.php
1802 /purchasing/includes/ui/po_ui.inc
1803 /sales/includes/ui/sales_credit_ui.inc
1804 /sales/includes/ui/sales_order_ui.inc
1806 09-Sep-2008 Joe Hunt
1807 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1808 $ /purchasing/includes/db/invoice_db.inc
1810 ------------------------------- Release 2.0.1 --------------------------------------------
1811 07-Sep-2008 Joe Hunt
1815 05-Sep-2008 Janusz Dobrowolski
1816 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1817 $ /sales/includes/sales_db.inc
1818 /sales/includes/db/sales_credit_db.inc
1819 ! Obsolete code removed
1820 $ /sales/customer_credit_invoice.php
1822 05-Sep-2008 Joe Hunt
1823 # Bug [0000053] Missing GL postings on item issue on Work Order
1824 $ /manufacturing/includes/db/work_order_quick_db.inc
1825 /manufacturing/includes/db/work_order_issues_db.inc
1826 /manufacturing/includes/db/work_order_produce_items_db.inc
1827 ! Bad layout in aging on report Statements
1828 $ /reporting/rep108.php
1830 04-Sep-2008 Joe Hunt
1831 # Bug [0000050] Invoice no. on all sales reports
1832 $ /reporting/includes/doctext.inc
1833 /reporting/includes/doctext2.inc
1835 04-Sep-2008 Joe Hunt
1836 # Bug [0000052] Inventory Valuation Report
1837 $ /reporting/rep301.php
1839 04-Sep-2008 Joe Hunt
1840 # Bug [0000047] Not possible to view delivery sequence
1841 $ /purchasing/supplier_credit_grns.php
1842 /purchasing/supplier_invoice_grns.php
1843 /purchasing/includes/db/grn_db.inc
1844 /purchasing/includes/ui/invoice_ui.inc
1845 /purchasing/view/view_po.php
1846 /purchasing/view/view_supp_credit.php
1847 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1848 $ /sales/includes/db/sales_credit_db.inc
1850 03-Sep-2008 Janusz Dobrowolski
1851 # Fixed fatal error handling in php5
1852 $ /includes/errors.inc
1853 /includes/session.inc
1854 # Fixed display of errors while saving sales documents
1855 $ /sales/sales_order_entry.php
1857 03-Sep-2008 Joe Hunt
1858 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1859 $ /inventory/inquiry/stock_movements.php
1860 /purchasing/includes/db/grn_db.inc
1861 /purchasing/includes/invoice_db.inc
1863 03-Sep-2008 Joe Hunt
1864 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1865 # Bug [0000044] Standard Cost error on credit note
1866 $ /inventory/includes/db/items_adjust_db.inc
1867 /purchasing/includes/db/grn_db.inc
1868 /purchasing/includes/invoice_db.inc
1869 # Bug [0000045] Cannot close fiscal year
1870 $ /admin/fiscalyears.php
1871 # Update screen bug in Bank Account Inquiry.
1872 $ /gl/inquiry/bank_inquiry.php
1874 02-Sep-2008 Joe Hunt
1875 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1876 $ /reporting/includes/reports_classes.inc
1877 $ /reporting/rep702.php
1879 01-Sep-2008 Joe Hunt
1880 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1881 $ /lang/new_language_template/LC_MASSAGES/empty.po
1882 /lang/en_US/LC_MESSAGES/en_US.mo
1884 31-Aug-2008 Janusz Dobrowolski
1885 + Added ajax support for file uploading
1887 # Final fix for logo file upload
1888 $ /admin/company_preferences.php
1889 # Fixed item image file upload
1890 $ /inventory/manage/items.php
1892 30-Aug-2008 Janusz Dobrowolski
1893 ! Up to date translation file
1894 $ /lang/new_language_template/LC_MASSAGES/empty.po
1895 # Fixed broken &'s in backup files [0000040]
1896 $ /admin/db/maintenance_db.inc
1897 # Temporary fix (sync page reload) for uploading logo file
1898 $ /admin/company_preferences.php
1899 -------------------------------2.0 Final --------------------------------------------
1900 21_aug-2008 Joe Hunt
1901 ! config.php file. Version changed to 2.0
1903 ! Set time out to 120 seconds.
1905 # Removed js warnings on index pages
1908 20-Aug-2008 Joe Hunt
1909 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1910 $ /includes/db/inventory_db.inc
1911 /purchase/includes/db/grn_db.inc
1912 /purchase/includes/db/invoice_db.inc
1915 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1916 $ /admin/db/voiding_db.inc
1917 # Fixing a minor bug in grn_db.inc
1918 $ /purchasing/includes/db/grn_db.inc
1920 19-Aug-2008 Joe Hunt
1921 # Fixed some color conversion problems in the new PDF Engine
1922 $ /reporting/includes/pdf_report.inc
1923 /reporting/includes/class.pdf.inc
1925 19-Aut-2008 Joe Hunt
1926 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1927 /reporting/includes/pdf_report.inc
1928 /reporting/includes/header2.inc (This is important to download too!)
1930 19-Aug-2008 Joe Hunt
1931 ! Replacing the PDF Engine with a slightly modified TCPDF
1932 $ /reporting/fonts/helvetica*.php (new php files)
1933 /reporting/fonts/*.atm files removed
1934 /reporting/includes/pdf_report.inc (changed)
1935 /reporting/includes/class.pdf.inc (changed)
1936 /reporting/includes/barcodes.php (new file)
1937 /reporting/includes/htmlcolors.php (new file)
1938 /reporting/includes/html_entity_decode_php4.php (new file)
1939 /reporting/includes/tcpdf.php (new file, the PDF engine)
1940 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1942 18-Aug-2008 Joe Hunt
1943 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1944 that this can not be done.
1945 $ /admin/db/voiding_db.inc
1947 18-Aug-2008 Joe Hunt
1948 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1949 $ /purchase/includes/db/grn_db.inc
1950 /purchase/includes/db/invoice_db.inc
1952 16-Aug-2008 Janusz Dobrowolski
1953 # Fixed first supplier add confirmation [0000039].
1954 $ /purchasing/manage/suppliers.php
1955 # Fixed entering direct documents with date in the past [0000036]
1956 $ /sales/customer_delivery.php
1957 /sales/includes/cart_class.inc
1958 # Fixed date_picker caching in debug mode
1959 $ /includes/ui/ui_view.inc
1960 # Some focus fixes after user entry error
1961 $ /sales/manage/credit_status.php
1962 /sales/manage/customer_branches.php
1963 /sales/manage/sales_areas.php
1964 /sales/manage/sales_people.php
1966 08-Aug-2008 Joe Hunt
1967 # Wrong email-adress field taken when emailing documents [0000035].
1968 $ /sales/includes/db/cust_trans_db.inc
1970 02-Aug-2008 Joe Hunt
1971 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1972 $ /sales/manage/customer_branches.php
1974 01-Aug-2008 Joe Hunt
1975 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1976 $ /sales/includes/db/customers_db.inc
1977 /sales/includes/db/sales_credit_db.inc
1978 /sales/includes/db/sales_delivery_db.inc
1979 /sales/includes/db/sales_invoice_db.inc
1981 31-Jul-2008 Joe Hunt
1982 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1985 30-Jul-2008 Joe Hunt
1986 ! Currency selection in Price Listing Report
1987 $ /reporting/rep104.php
1988 /reporting/reports_main.php
1990 28-Jul-2008 Janusz Dobrowolski
1991 # Fixed control buttons reset after record deletion.
1992 $ /admin/fiscalyears.php
1993 /admin/payment_terms.php
1994 /admin/shipping_companies.php
1995 /gl/manage/bank_accounts.php
1996 /gl/manage/currencies.php
1997 /gl/manage/gl_account_classes.php
1998 /gl/manage/gl_account_types.php
1999 /inventory/manage/item_categories.php
2000 /inventory/manage/item_units.php
2001 /inventory/manage/locations.php
2002 /inventory/manage/movement_types.php
2003 /manufacturing/manage/work_centres.php
2004 /sales/manage/credit_status.php
2005 /sales/manage/customer_branches.php
2006 /sales/manage/sales_areas.php
2007 /sales/manage/sales_people.php
2008 /sales/manage/sales_types.php
2009 /taxes/item_tax_types.php
2010 /taxes/tax_groups.php
2011 /taxes/tax_types.php
2013 27-Jul-2008 Janusz Dobrowolski
2014 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2015 $ /includes/ui/ui_controls.inc
2016 /includes/ui/ui_input.inc
2017 /inventory/manage/item_units.php
2018 # Fixed focus setting on multi-form pages.
2021 $ /manufacturing/work_order_release.php
2023 26-Jul-2008 Janusz Dobrowolski
2024 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2026 /admin/create_coy.php
2027 /admin/inst_lang.php
2028 /admin/inst_module.php
2029 /includes/current_user.inc
2031 /admin/fiscalyears.php
2033 25-Jul-2008 Joe Hunt
2035 $ /includes/page/header.inc
2036 /manufacturing/work_order_release.php
2038 25-Jul-2008 Joe Hunt
2039 # Default application setting does not work [0000034]
2040 $ /includes/page/header.inc
2042 25-Jul-2008 Joe Hunt
2043 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2046 25-Jul-2008 Joe Hunt
2047 # Missing GL transactions when producing advanced manufacturing [0000032].
2048 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2050 24-Jul-2008 Janusz Dobrowolski
2051 + Added fatal error handling during ajax calls - [0000003] closed
2052 $ includes/session.inc
2053 # Fixed hints for lists without submit [0000026]
2054 $ includes/ui/ui_lists.inc
2055 # Removed not used file (related to [0000023])
2058 24-Jul-2008 Joe Hunt
2059 # Pressing the link in the meta_forward function may result in a blank page.
2060 $ /includes/ui/ui_controls.inc
2062 23-Jul-2008 Joe Hunt
2063 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2065 /gl/includes/gl_bank_ui.inc
2067 22-Jul-2008 Janusz Dobrowolski
2068 # Corrected backup maintenance page display during script download.
2069 $ /admin/backups.php
2071 20-Jul-2008 Janusz Dobrowolski
2072 # Corrected reports page display after yesterday change.
2073 $ /reporting/reports_main.php
2075 19-Jul-2008 Janusz Dobrowolski
2076 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2077 $ /admin/backups.php
2078 /reporting/reports_main.php
2079 + Support for js only divs/pages.
2080 $ /includes/main.inc
2081 /includes/ui/ui_controls.inc
2083 # Fixed page usability in non-js mode.
2084 $ /sales/inquiry/sales_orders_view.php
2085 # Small table view fix
2086 $ /admin/inst_lang.php
2088 18-Jul-2008 Janusz Dobrowolski
2089 + Added optional processing progressbar for submit buttons
2090 $ /includes/ui/ui_input.inc
2091 /includes/ui/ui_lists.inc
2093 /themes/aqua/images/progressbar.gif (new)
2094 /themes/cool/images/progressbar.gif (new)
2095 /themes/default/images/progressbar.gif (new)
2096 # Fixed database error after empty supplier search result [0000022]
2097 $ /purchasing/supplier_credit.php
2098 /purchasing/supplier_invoice.php
2099 # Fixed focus after update
2100 $ /admin/company_preferences.php
2101 # Fixed message typo.
2102 $ /admin/create_coy.php
2103 # Fixed line edition layout
2104 $ /inventory/includes/item_adjustments_ui.inc
2106 18-Jul-2008 Joe Hunt
2107 # Parse error fixed [0000021] in customer_credit_invoice.php
2108 $ /sales/customer_credit_invoice.php
2110 15-Jul-2008 Janusz Dobrowolski
2111 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2112 $ /sales/customer_delivery.php
2114 14-Jul-2008 Janusz Dobrowolski
2115 # Fixed bug [0000017] - error while checking qoh
2116 $ /includes/ui/items_cart.inc
2117 /manufacturing/work_order_issue.php
2119 $ /gl/manage/gl_accounts.php
2121 13-Jul-2008 Joe Hunt
2122 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2123 $ /reporting/rep709.php
2125 12-Jul-2008 Joe Hunt
2126 ! Rewrite of Tax Report (rep709.php).
2127 $ /reporting/rep709.php
2129 09-Jul-2008 Janusz Dobrowolski
2130 # Corrections to maximum input lengths
2131 $ /gl/manage/bank_accounts.php
2132 /gl/manage/gl_account_classes.php
2133 # Fixed spare Back link on restricted pages
2134 $ /includes/session.inc
2135 # Fixed bank_account_types_list()
2136 $ /includes/ui/ui_lists.inc
2137 # Fixed warning about unexisting POST var
2138 $ /sales/manage/customers.php
2140 08-Jul-2008 Janusz Dobrowolski
2141 # Added validation of entered quantities
2142 $ /sales/customer_credit_invoice.php
2143 # Fixed ajax update (0000015) and quantity checks
2144 $ /sales/customer_delivery.php
2145 /sales/customer_invoice.php
2146 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2147 $ /sales/includes/db/sales_delivery_db.inc
2148 /sales/includes/db/sales_invoice_db.inc
2149 /sales/includes/sales_db.inc
2150 # Fixed setting document date to Today()
2151 $ /sales/includes/cart_class.inc
2153 08-Jul-2008 Joe Hunt
2154 + Addition in test of duplicate fiscal year
2155 $ /admin/fiscalyears.php
2157 07-Jul-2008 Joe Hunt
2158 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2159 $ /sales/manage/sales_types.php
2161 07-Jul-2008 Janusz Dobrowolski
2163 $ /admin/fiscalyears.php
2164 /inventory/purchasing_data.php
2165 # Corrected factor parameter checking (fixes 00000012)
2166 $ /sales/includes/sales_db.inc
2167 ! Changed selector for fiscal year functions to id
2168 $ /admin/db/company_db.inc
2169 # Checking options parameter for combos
2170 $ /includes/ui/ui_lists.inc
2172 06-Jul-2008 Janusz Dobrowolski
2174 $ /admin/view_print_transaction.php
2175 /admin/void_transaction.php
2176 /dimensions/dimension_entry.php
2177 /manufacturing/work_order_entry.php
2178 /manufacturing/manage/bom_edit.php
2179 /sales/manage/customer_branches.php
2180 + Default value calculated for new prices
2181 $ /inventory/prices.php
2182 + Optional default value for input_num()
2183 $ /includes/ui/ui_input.inc
2184 + Submit on change option for currency lists
2185 $ /includes/ui/ui_lists.inc
2186 # factor parameter in get_price() is now optional
2187 $ /sales/includes/sales_db.inc
2188 # Smaller fix to ajax page content update
2189 $ /sales/manage/customers.php
2191 05-Jul-2008 Janusz Dobrowolski
2193 $ /admin/change_current_user_password.php
2194 /admin/company_preferences.php
2195 /admin/forms_setup.php
2197 /admin/payment_terms.php
2198 /admin/shipping_companies.php
2200 /inventory/manage/item_categories.php
2201 /inventory/manage/item_units.php
2202 /inventory/manage/locations.php
2203 /inventory/manage/movement_types.php
2204 /manufacturing/manage/work_centres.php
2205 /sales/manage/credit_status.php
2206 /sales/manage/sales_areas.php
2207 /sales/manage/sales_people.php
2208 /sales/manage/sales_types.php
2209 /taxes/item_tax_types.php
2210 /taxes/tax_groups.php
2211 /taxes/tax_types.php
2213 $ /gl/manage/bank_accounts.php
2214 /gl/manage/bank_trans_types.php
2215 /gl/manage/currencies.php
2216 /gl/manage/gl_account_classes.php
2217 /gl/manage/gl_account_types.php
2218 /gl/manage/gl_accounts.php
2220 04-Jul-2008 Janusz Dobrowolski
2222 /gl/inquiry/bank_inquiry.php
2223 /gl/inquiry/gl_account_inquiry.php
2224 /gl/inquiry/gl_trial_balance.php
2225 /gl/manage/bank_accounts.php
2226 /gl/manage/bank_trans_types.php
2227 /gl/manage/currencies.php
2228 /gl/manage/exchange_rates.php
2229 /gl/manage/gl_account_classes.php
2230 /gl/manage/gl_account_types.php
2231 /gl/manage/gl_accounts.php
2232 ! Changed layout for simple db table editor pages
2233 $ /includes/ui/ui_input.inc
2234 - Removed unused GL account settings.
2235 $ /admin/gl_setup.php
2236 /admin/db/company_db.inc
2237 /gl/manage/gl_accounts.php
2238 # Fixed default sales account for customer branch.
2239 $ /admin/gl_setup.php
2240 /sales/manage/customer_branches.php
2241 # Fixed focus after ajax page reload.
2242 $ /includes/ajax.inc
2243 # Fixed optional submit for yesno and gl_all_accounts lists.
2244 $ /includes/ui/ui_lists.inc
2246 01-Jul-2008 Janusz Dobrowolski
2248 /gl/bank_transfer.php
2251 /gl/includes/ui/gl_journal_ui.inc
2252 + Added client side calculations for budget
2255 # Fixed default POST assigning [fixes 0000009]
2256 /includes/ui/ui_lists.inc
2257 # Fixed submit type in submit_row()
2258 /includes/ui/ui_input.inc
2260 /gl/manage/currencies.php
2263 /gl/includes/ui/gl_bank_ui.inc
2264 /inventory/adjustments.php
2265 /inventory/transfers.php
2266 /purchasing/po_entry_items.php
2267 /sales/sales_order_entry.php
2268 /sales/credit_note_entry.php
2270 29-Jun-2008 Janusz Dobrowolski
2271 ! Rewritten bank deposit/payment related files, added ajax
2272 /gl/gl_deposit.php (removed)
2273 /gl/gl_payment.php (removed)
2274 /gl/gl_bank.php (added)
2275 /gl/includes/ui/gl_bank_ui.inc (new file)
2276 /gl/includes/ui/gl_deposit_ui.inc (removed)
2277 /gl/includes/ui/gl_payment_ui.inc (removed)
2278 /gl/includes/db/gl_db_banking.inc
2280 /manufacturing/search_work_orders.php
2281 /applications/generalledger.php
2282 + Added fallback flag for non-js mode only ui elements
2284 ! Default value from POST for check_box,hidden and text_cells inputs
2285 $ /includes/ui/ui_input.inc
2286 ! Rewritten non-sql list selectors
2287 $ /includes/ui/ui_lists.inc
2288 /purchasing/inquiry/supplier_allocation_inquiry.php
2289 /purchasing/inquiry/supplier_inquiry.php
2290 ! Added trans_type parameter to items_cart()
2291 $ /includes/ui/items_cart.inc
2292 /inventory/adjustments.php
2293 /inventory/transfers.php
2294 /manufacturing/work_order_issue.php
2296 27-Jun-2008 Janusz Dobrowolski
2298 $ /dimensions/dimension_entry.php
2299 /dimensions/inquiry/search_dimensions.php
2300 /manufacturing/work_order_add_finished.php
2301 /manufacturing/work_order_issue.php
2302 /manufacturing/work_order_release.php
2303 /manufacturing/includes/work_order_issue_ui.inc
2304 /manufacturing/search_work_orders.php
2305 ! Default $selected_id=null (ie current $_POST value) for all lists;
2306 standard view (ie with search box) of stock_component_list()
2307 $ /includes/ui/ui_lists.inc
2308 # Fixed selection for outstanding work orders
2309 $ /manufacturing/search_work_orders.php
2310 # Fixed stock item links
2311 $ /inventory/includes/item_adjustments_ui.inc
2312 /inventory/includes/stock_transfers_ui.inc
2313 # Fixed typo in menu option
2314 $ /applications/manufacturing.php
2316 27-Jun-2008 Joe Hunt
2317 # Minor html adjustment in login.php
2319 # Fixed a bug when trying to create a duplicate year
2320 $ /admin/fiscalyears.php
2321 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2322 $ /applications/manufacturing.php
2324 26-Jun-2008 Janusz Dobrowolski
2326 $ /includes/ui/ui_lists.inc
2327 /inventory/adjustments.php
2328 /inventory/cost_update.php
2329 /inventory/prices.php
2330 /inventory/transfers.php
2331 /inventory/includes/item_adjustments_ui.inc
2332 /inventory/includes/stock_transfers_ui.inc
2333 /inventory/inquiry/stock_movements.php
2334 /inventory/manage/items.php
2335 /manufacturing/work_order_entry.php
2336 /purchasing/po_entry_items.php
2337 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2338 $ /includes/ui/items_cart.inc
2339 # Fixed bug 0000008 (call to no more existing function)
2340 $ /sales/includes/db/sales_types_db.inc
2342 25-Jun-2008 Joe Hunt
2343 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2344 $ /purchasing/includes/ui/invoice_ui.inc
2346 25-Jun-2008 Janusz Dobrowolski
2347 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2348 $ /purchasing/includes/ui/invoice_ui.inc
2350 25-Jun-2008 Joe Hunt
2351 # Fixed bug when updating/saving Tax Group Items
2352 $ /includes/ui/ui_lists.inc
2354 24-Jun-2008 Joe Hunt
2355 # Fixed inconsistencies in customer and supplier aging
2356 $ /sales/includes/db/customers_db.inc
2357 /sales/inquiry/customer_inquiry.php
2358 /purchasing/includes/db/suppliers_db.inc
2359 /reporting/rep102.php
2360 /reporting/rep202.php
2361 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2362 $ /sales/sales_order_entry.php
2365 23-Jun-2008 Janusz Dobrowolski
2366 + Ajax additions to sales and purchasing modules
2367 $ /purchasing/po_receive_items.php
2368 /purchasing/supplier_credit.php
2369 /purchasing/supplier_credit_grns.php
2370 /purchasing/supplier_invoice.php
2371 /purchasing/supplier_invoice_grns.php
2372 /purchasing/supplier_trans_gl.php
2373 /purchasing/allocations/supplier_allocate.php
2374 /purchasing/includes/ui/invoice_ui.inc
2375 /sales/customer_credit_invoice.php
2376 /sales/allocations/customer_allocate.php
2377 # Fixed edition of purchase order (bug #0000001)
2378 $ /purchasing/includes/ui/po_ui.inc
2379 ! Improved client side allocation functions
2381 + Optional coloured price_format()
2384 ! Async update of locations selector
2385 $ /includes/ui/ui_lists.inc
2386 # Fixed warning on pages without default focus.
2387 $ /includes/ui/ui_controls.inc
2388 # Fixed initial display for numeric inputs with dec=0.
2389 $ /includes/ui/ui_input.inc
2391 21-Jun-2008 Janusz Dobrowolski
2392 + Ajax additions to sales and purchasing modules
2393 $ /purchasing/po_entry_items.php
2394 /purchasing/supplier_payment.php
2395 /purchasing/allocations/supplier_allocate.php
2396 /purchasing/includes/ui/po_ui.inc
2397 /purchasing/inquiry/po_search.php
2398 /purchasing/inquiry/po_search_completed.php
2399 /purchasing/inquiry/supplier_allocation_inquiry.php
2400 /purchasing/inquiry/supplier_inquiry.php
2401 /purchasing/manage/suppliers.php
2402 /sales/manage/customers.php
2404 21-Jun-2008 Joe Hunt
2405 + Added upload functionality to company logo. Better names on lists search.
2406 $ /admin/company_preferences.php
2407 ! Better layout on company logo print-out
2408 $ /reporting/includes/header2.inc
2410 ---------------------------------------Release Candidate 2-------------------------------
2411 20-Jun-2008 Joe Hunt
2412 ! 2.0 Release Candidate 2
2416 20-Jun-2008 Joe Hunt
2417 ! In reorder_level.php the heading gets updated as well
2418 $ /inventory/reorder_level.php
2419 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2420 $ /inventory/manage/item_units.php
2422 20-Jun-2008 Janusz Dobrowolski
2423 # Proper error handling even after exit() call.
2424 $ /includes/errors.inc
2426 /includes/session.inc
2427 # Fixed initial combo selection.
2428 /includes/ui/ui_lists.inc
2429 # Layout fixes to customer edition.
2430 /sales/manage/customers.php
2431 # Added order table reload after template option change
2432 /sales/inquiry/sales_orders_view.php
2434 19-Jun-2008 Janusz Dobrowolski
2435 + Added ajax improvements
2436 $ /purchasing/allocations/supplier_allocation_main.php
2437 /sales/customer_delivery.php
2438 /sales/customer_invoice.php
2439 /sales/allocations/customer_allocation_main.php
2440 /sales/manage/customers.php
2441 + Ajax added to check helper function
2442 $ /includes/ui/ui_input.inc
2443 # Fixing database error in branch exist check on empty customer_id
2444 $ /includes/data_checks.inc
2445 # Layout fix for hyperlink_params_td()
2446 $ /includes/ui/ui_controls.inc
2447 # Fix for initial combo position
2448 $ /includes/ui/ui_lists.inc
2449 # Fix to select onchange extension
2452 19-Jun-2008 Joe Hunt
2453 ! changed so the due date is updated when changing customer in direct invoice.
2454 $ /sales/includes/ui/sales_order_ui.inc
2456 19-Jun-2008 Joe Hunt
2457 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2458 $ /sales/customer_credit_invoice.php
2460 18-Jun-2008 Janusz Dobrowolski
2461 + Added ajax improvements
2462 $ /sales/credit_note_entry.php
2463 /sales/customer_payments.php
2464 /sales/sales_order_entry.php
2465 /sales/includes/ui/sales_credit_ui.inc
2466 /sales/includes/ui/sales_order_ui.inc
2467 /sales/inquiry/customer_allocation_inquiry.php
2468 /sales/inquiry/customer_inquiry.php
2469 + Added optional trigger parameter to div_start()
2470 $ /includes/ui/ui_controls.inc
2471 + Added dec attribute ajax update for amount fields
2472 $ /includes/ui/ui_input.inc
2473 + Ajaxified stock item types and credit types lists
2474 $ /includes/ui/ui_lists.inc
2475 # Fixed onblur for amount fields, extended onchange event handling for selects
2477 # Fixed addAssign() js handler for nonstandard attributes
2479 # Fixed bug in stock item image upload
2480 $ /inventory/manage/items.php
2482 17-Jun-2008 Joe Hunt
2483 ! More files with Quantity routines needed fix due to php4 related issue.
2484 $ /includes/current_user.inc
2485 /manufacturing/work_order_entry.php
2486 /manufacturing/inquiry/where_used_inquiry.php
2487 /manufacturing/manage/bom_edit.php
2488 /purchasing/po_receive_items.php
2489 /purchasing/supplier_credit_grns.php
2490 /purchasing/supplier_invoice_grns.php
2491 /sales/customer_credit_invoice.php
2492 /sales/includes/ui/sales_order_ui.inc
2494 16-Jun-2008 Joe Hunt
2495 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2496 $ /reporting/includes/header2.inc
2497 /reporting/doctext.inc
2498 /reporting/doctext2.inc
2500 16-Jun-2008 Joe Hunt
2501 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2502 $ /includes/current_user.inc
2503 /includes/ui/ui_input.inc
2504 /includes/ui/ui_lists.inc
2505 /inventory/reorder_level.inc
2506 /inventory/includes/item_adjustments_ui.inc
2507 /inventory/includes/stock_transfers_ui.inc
2508 /inventory/includes/db/items_units_db.inc
2509 /inventory/inquiry/stock_movements.php
2510 /inventory/inquiry/stock_status.php
2511 /inventory/manage/item_units.php
2512 /inventory/view/view_adjustment.php
2513 /inventory/view/view_transfer.php
2514 /manufacturing/search_work_orders.php
2515 /manufacturing/work_order_entry.php
2516 /manufacturing/includes/manufacturing_ui.inc
2517 /manufacturing/includes/work_order_issue_ui.inc
2518 /manufacturing/inquiry/where_used_inquiry.php
2519 /manufacturing/manage/bom_edit.php
2520 /manufacturing/view/wo_issue_view.php
2521 /manufacturing/view/wo_production_view.php
2522 /purchasing/po_receive_items.php
2523 /purchasing/supplier_credit_grns.php
2524 /purchasing/supplier_invoice_grns.php
2525 /purchasing/includes/ui/invoice_ui.inc
2526 /purchasing/includes/ui/po_ui.inc
2527 /purchasing/view/view_grn.php
2528 /purchasing/view/view_po.php
2529 /reporting/rep105.php
2530 /reporting/rep107.php
2531 /reporting/rep108.php
2532 /reporting/rep109.php
2533 /reporting/rep110.php
2534 /reporting/rep204.php
2535 /reporting/rep209.php
2536 /reporting/rep301.php
2537 /reporting/rep302.php
2538 /reporting/rep303.php
2539 /reporting/rep401.php
2540 /sales/customer_credit_invoice.php
2541 /sales/customer_delivery.php
2542 /sales/customer_invoice.php
2543 /sales/includes/ui/sales_credit_ui.inc
2544 /sales/includes/ui/sales_order_ui.inc
2545 /sales/view/view_credit.php
2546 /sales/view/view_dispatch.php
2547 /sales/view/view_invoice.php
2548 /sales/view/view_sales_order.php
2550 15-Jun-2008 Janusz Dobrowolski
2551 + Ajax driven delivery and order queries.
2552 $ /sales/inquiry/sales_deliveries_view.php
2553 /sales/inquiry/sales_orders_view.php
2554 + Added searchbox class selector for text inputs with onchange event handlers.
2555 ! Added text selection after focus.
2558 + Added submit_on_change option to ref input functions, fixed data picker
2559 $ /includes/ui/ui_input.inc
2560 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2561 $ /includes/ui/ui_lists.inc
2563 15-Jun-2008 Joe Hunt
2564 # Changed so Invoice Template gets the current day instead of original day.
2565 $ /sales/sales_order_entry.php
2567 15-Jun-2008 Joe Hunt
2568 # Bug in tax_types_list (spec_id)
2569 $ /includes/ui/ui_lists.inc
2571 14-Jun-2008 Joe Hunt
2572 # Minor annoying layout bug in stock movements.
2573 $ /inventory/inquiry/stock_movements.php
2575 14-Jun-2008 Joe Hunt
2576 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2577 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2578 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2579 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2580 $ /includes/ui/ui_lists.inc
2581 /sales/includes/db/sales_invoice_db.inc
2582 /sales/includes/db/sales_credit_db.inc
2583 /sales/manage/customer_branches.php
2585 12-Jun-2008 Joe Hunt
2586 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2587 $ /reporting/reports_main.php
2588 /reporting/rep304.php (new file)
2590 ---------------------------------------Release Candidate 1-------------------------------
2591 10-Jun-2008 Janusz Dobrowolski
2592 # Some more fixes related to ajax combos usage
2593 $ /includes/ui/ui_lists.inc
2594 /inventory/cost_update.php
2595 /inventory/prices.php
2596 /inventory/purchasing_data.php
2597 /inventory/reorder_level.php
2598 /inventory/includes/item_adjustments_ui.inc
2599 /inventory/inquiry/stock_status.php
2600 /manufacturing/inquiry/where_used_inquiry.php
2601 /manufacturing/manage/bom_edit.php
2602 /purchasing/includes/ui/po_ui.inc
2603 # Fixed focus issues
2604 $ /gl/gl_journal.php
2609 09-Jun-2008 Janusz Dobrowolski
2610 # Some additional fixes related to last big committment
2611 $ /gl/gl_journal.php
2615 /includes/reserved.inc
2616 /includes/ui/ui_lists.inc
2617 /includes/ui/ui_view.inc
2620 /sales/includes/ui/sales_order_ui.inc
2621 /themes/default/default.css
2622 /themes/aqua/default.css
2623 /themes/cool/default.css
2625 08-Jun-2008 Joe Hunt
2626 ! Preparing for release candidate 1
2629 08-Jun-2008 Joe Hunt
2630 ! Set 'max_execution_time' to 60 seconds by ini_set.
2633 07-Jun-2008 Joe Hunt
2634 # Fixed a layout bug in footer.inc
2635 $ /includes/page/footer.inc
2637 07-Jun-2008 Joe Hunt
2638 ! Changed install.html and update.html
2641 + New files, change_current_user_password.php and alter2.sql
2642 $ /admin/change_current_user_password.php
2644 ! Changed some files for layout
2645 $ /lang/en_US/stylesheet.css
2646 /themes/aqua/default.css
2647 /themes/aqua/renderer.php
2648 /themes/cool/default.css
2649 /themes/cool/renderer.php
2650 /themes/default/default.css
2651 /themes/default/renderer.php
2652 ! Changed install sql scripts
2653 $ /sql/en_US-demo.sql
2656 07-Jun-2008 Janusz Dobrowolski
2657 + Added ajax functionality and ui hints to sales form entry pages.
2658 $ /sales/sales_order_entry.php
2659 /sales/includes/ui/sales_order_ui.inc
2660 + Added option for hints display, changed input/lists functions API
2661 $ /admin/display_prefs.php
2662 /admin/db/users_db.inc
2663 /includes/current_user.inc
2664 /includes/prefs/userprefs.inc
2665 /includes/ui/ui_input.inc
2666 /themes/default/renderer.php
2668 + List functions rewrite. Added ajax functionality, universal combo_input().
2669 $ /includes/ui/ui_lists.inc
2670 + Ajaxified exchange_rate_display()
2671 $ /includes/ui/ui_view.inc
2672 + Added methods for setting focus and page reload to $Ajax class
2673 $ /includes/ajax.inc
2675 + Added comma separated css element selectors
2677 ! Searchable select js changes related to new ui_lists.inc changes
2680 + Additional style definitions for various ajax controls
2681 $ /themes/default/default.css
2682 ! Fixes related to changed input/lists API and ajax extensions
2683 $ /admin/company_preferences.php
2684 /admin/fiscalyears.php
2685 /admin/forms_setup.php
2687 /dimensions/dimension_entry.php
2688 /dimensions/inquiry/search_dimensions.php
2689 /gl/bank_transfer.php
2690 /gl/includes/ui/gl_deposit_ui.inc
2691 /gl/includes/ui/gl_journal_ui.inc
2692 /gl/includes/ui/gl_payment_ui.inc
2693 /gl/inquiry/bank_inquiry.php
2694 /gl/inquiry/gl_account_inquiry.php
2695 /gl/inquiry/gl_trial_balance.php
2696 /gl/manage/gl_account_types.php
2697 /gl/manage/gl_accounts.php
2698 /includes/ui/ui_controls.inc
2699 /inventory/includes/item_adjustments_ui.inc
2700 /inventory/includes/stock_transfers_ui.inc
2701 /inventory/inquiry/stock_movements.php
2702 /manufacturing/search_work_orders.php
2703 /manufacturing/work_order_add_finished.php
2704 /manufacturing/work_order_entry.php
2705 /manufacturing/includes/work_order_issue_ui.inc
2706 /manufacturing/manage/bom_edit.php
2707 /purchasing/supplier_payment.php
2708 /purchasing/includes/ui/grn_ui.inc
2709 /purchasing/includes/ui/invoice_ui.inc
2710 /purchasing/includes/ui/po_ui.inc
2711 /purchasing/inquiry/po_search.php
2712 /purchasing/inquiry/po_search_completed.php
2713 /purchasing/inquiry/supplier_allocation_inquiry.php
2714 /purchasing/inquiry/supplier_inquiry.php
2715 /sales/customer_credit_invoice.php
2716 /sales/customer_delivery.php
2717 /sales/customer_invoice.php
2718 /sales/includes/ui/sales_credit_ui.inc
2719 /sales/inquiry/customer_allocation_inquiry.php
2720 /sales/inquiry/customer_inquiry.php
2721 /sales/inquiry/sales_deliveries_view.php
2722 /sales/inquiry/sales_orders_view.php
2723 /taxes/tax_groups.php
2725 06-Jun-2008 Joe Hunt
2726 # Final fixes in html layout
2727 $ /admin/create_coy.php
2730 /gl/manage/exchange_rates.php
2731 /inventory/prices.php
2732 /inventory/purchasing_date.php
2733 /inventory/reorder_level.php
2734 /inventory/inquiry/stock_status.php
2735 /manufacturing/inquiry/where_used_inquiry.php
2736 /manufacturing/manage/bom_edit.php
2738 05-Jun-2008 Joe Hunt
2739 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2740 $ /includes/ui/ui_view.inc
2741 # Fixed a html layout bug
2742 $ /includes/page/header.inc
2744 31-May-2008 Joe Hunt
2745 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2746 $ /gl/view/gl_deposit_view.php
2747 /gl/view/gl_payment_view.php
2748 /includes/ui/ui_controls.inc
2749 /includes/ui/ui_lists.inc
2750 /includes/ui/ui_view.inc
2751 /manufacturing/work_order_add_finished.php
2752 /manufacturing/includes/manufacturing_ui.inc
2753 /manufacturing/view/work_order_view.php
2754 /manufacturing/view/wo_issue_view.php
2755 /sales/inquiry/customer_allocation_inquiry.php
2756 /sales/inquiry/customer_inquiry.php
2758 30-May-2008 Joe Hunt
2759 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2760 $ /inventory/inquiry/stock_movements.php
2761 /reporting/rep302.php
2763 28-May-2008 Joe Hunt
2764 # More bugs related to debtor_trans changes (positive amounts)
2765 $ /gl/includes/db/gl_db_banking.inc
2766 /sales/allocations/customer_allocate.php
2767 /sales/includes/db/custalloc_db.inc
2768 /sales/inquiry/customer_allocation_inquiry.php
2770 27-May-2008 Joe Hunt
2771 # Changed more files with new html/css.
2772 $ /includes/page/header.inc
2773 /purchasing/inquiry/supplier_allocation_inquiry.php
2774 /sales/credit_note_entry.php
2776 26-May-2008 Joe Hunt
2777 # Fixed many minor bugs, new ones as well as debtor_trans related.
2778 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2779 $ /admin/backups.php
2780 /admin/create_coy.php
2781 /admin/inst_lang.php
2782 /admin/inst_module.php
2783 /gl/manage/exchange_rates.php
2784 /includes/session.inc
2785 /includes/page/header.inc
2786 /includes/ui/ui_controls.inc
2787 /includes/ui/ui_input.inc
2788 /includes/ui/ui_lists.inc
2789 /includes/ui/ui_view.inc
2790 /purchasing/allocations/supplier_allocate.php
2791 /sales/allocations/customer_allocate.php
2792 /sales/includes/db/sales_credit_db.inc
2793 /sales/inquiry/customer_allocation_inquiry.php
2794 /themes/aqua/default.css
2795 /themes/cool/default.css
2796 /themes/default/default.css
2798 23-May-2008 Joe Hunt
2799 # Minor bug in dimensions.php (Outstanding Dimensions)
2800 $ /applications/dimensions.php
2801 /dimensions/inquiry/search_dimensions.php
2803 23-May-2008 Janusz Dobrowolski
2804 ! Include file order / error handling order fixed once again.
2805 $ /includes/main.inc
2806 /includes/session.inc
2808 23-May-2008 Joe Hunt
2809 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2810 correct renderer.php.
2811 $ frontaccounting.php
2812 /includes/page/header.inc
2813 /includes/page/footer.inc
2814 /themes/default/renderer.php
2815 /themes/cool/renderer.php
2816 /themes/aqua/renderer.php
2818 22-May-2008 Janusz Dobrowolski
2819 ! Error handler switching moved to session.inc for early error catching
2820 $ /includes/main.inc
2821 /includes/session.inc
2825 18-May-2008 Janusz Dobrowolski
2826 # Added explicit ob_end_flush() on shutdown needed for php5
2827 $ /includes/main.inc
2828 # Fixed for www servers on nonstandard listening ports.
2829 $ /js/JsHttpRequest.js
2831 18-May-2008 Joe Hunt
2832 # Bug when inserting new records in debtor_trans.
2833 $ /sales/includes/db/cust_trans_db.inc
2835 16-May-2008 Janusz Dobrowolski
2836 + Rewritten errors/messages handling, unified for ajax/user/php errors
2837 $ /includes/errors.inc
2839 /includes/ui/ui_msgs.inc
2840 + Framework extended for ajax functionality, javascript code organization improvements.
2842 /includes/JsHttpRequest.php (new file)
2843 /includes/ajax.inc (new file)
2844 /includes/current_user.inc
2845 /includes/session.inc
2846 /includes/lang/language.php
2847 /includes/page/footer.inc
2848 /includes/page/header.inc
2849 /includes/ui/ui_controls.inc
2850 /includes/ui/ui_input.inc
2851 /includes/ui/ui_view.inc
2852 /js/JsHttpRequest.js (new file)
2853 /js/allocate.js (new file)
2854 /js/utils.js (new file)
2857 /themes/aqua/images (new dir)
2858 /themes/aqua/images/button_ok.png (new file)
2859 /themes/aqua/images/locate.png (new file)
2860 /themes/cool/images (new dir)
2861 /themes/coll/images/button_ok.png (new file)
2862 /themes/coll/images/locate.png (new file)
2863 /themes/default/images/button_ok.png (new file)
2864 /themes/default/images/progressbar.gif (new file)
2865 /themes/default/images/progressbar1.gif (new file)
2866 /themes/default/images/progressbar2.gif (new file)
2867 /themes/default/default.css
2868 /themes/aqua/default.css
2869 /themes/cool/default.css
2870 ! Payment allocation js functions moved to allocate.js
2871 $ /purchasing/allocations/supplier_allocate.php
2872 /sales/allocations/customer_allocate.php
2873 ! Some initializations moved from sales_order_ui.inc
2874 $ /sales/includes/cart_class.inc
2875 + Added javascript compression routine
2876 $ /includes/main.inc
2878 14-May-2008 Joe Hunt
2879 # Minor bugs in the former fixing.
2880 $ /includes/ui/ui_lists.inc
2882 14-May-2008 Joe Hunt
2883 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2884 the records when there were no search values.
2885 $ /includes/ui/ui_lists.inc
2887 09-May-2008 Joe Hunt
2888 ! Due to differences in Javascript the script update_db.php had to be changed.
2889 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2894 09-May-2008 Janusz Dobrowolski
2895 # Automatic calculation of not set item prices from home currency and base sales type settings.
2896 $ /admin/company_preferences.php
2897 /admin/db/company_db.inc
2898 /includes/ui/ui_lists.inc
2899 /sales/includes/cart_class.inc
2900 /sales/includes/sales_db.inc
2901 /sales/includes/db/sales_order_db.inc
2902 /sales/includes/db/sales_types_db.inc
2903 /sales/includes/ui/sales_credit_ui.inc
2904 /sales/includes/ui/sales_order_ui.inc
2905 /sales/manage/sales_types.php
2907 # Fixed dev bug blocking change of price on order entry.
2908 $ /sales/includes/ui/sales_order_ui.inc
2910 $ /sales/manage/sales_people.php
2912 30-Apr-2008 Joe Hunt
2913 # Fixed price update also in purchase order
2914 $ /purchasing/includes/ui/po_ui.inc
2916 30-Apr-2008 Janusz Dobrowolski
2917 # Fixed price update when changing item in sales order.
2918 $ /includes/ui/ui_lists.inc
2920 /sales/includes/ui/sales_order_ui.inc
2922 24-Apr-2008 Janusz Dobrowolski
2923 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2924 $ /company/0/reporting (added new directory)
2925 /company/0/reporting/index.php
2926 /admin/create_coy.php
2927 /reporting/includes/reports_classes.inc
2928 # Warnings turned off in case of charset not supported by htmlspecialchars().
2929 $ /includes/db/connect_db.inc
2930 # Added content type encoding header
2931 $ /includes/page/header.inc
2933 24-Apr-2008 Joe Hunt
2934 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2935 /includes/prefs/sysprefs.inc
2936 $ /includes/ui/items_cart.inc
2937 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2938 $ /reporting/includes/pdf_report.inc
2940 23-Apr-2008 Joe Hunt
2941 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2942 It will make it easier to design your own document layouts.
2943 $ /reporting/includes/pdf_report.inc
2944 /reporting/includes/header2.inc (new file)
2946 20-Apr-2008 Janusz Dobrowolski
2947 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2948 $ /admin/create_coy.php
2949 ! Added missing include_once directives.
2950 $ /includes/ui/items_cart.inc
2951 /includes/ui/ui_lists.inc
2952 /includes/ui/ui_view.inc
2953 + Added ini default_charset unnecessary for planned ajax calls.
2954 $ /includes/lang/language.inc
2956 19-Apr.2008 Joe Hunt
2957 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2959 $ /reporting/includes/pdf_report.inc
2961 18-Apr-2008 Janusz Dobrowolski
2962 # Additional checks on provisions and break point entry.
2963 $ /sales/manage/sales_people.php
2964 ! Modules purchasing, sales and taxes sealed against XSS attacks
2966 /admin/db/maintenance_db.inc
2967 /purchasing/includes/db/grn_db.inc
2968 /purchasing/includes/db/invoice_items_db.inc
2969 /purchasing/includes/db/po_db.inc
2970 /purchasing/includes/db/supp_trans_db.inc
2971 /purchasing/manage/suppliers.php
2972 /sales/includes/db/credit_status_db.inc
2973 /sales/includes/db/cust_trans_db.inc
2974 /sales/includes/db/cust_trans_details_db.inc
2975 /sales/includes/db/sales_order_db.inc
2976 /sales/includes/db/sales_types_db.inc
2977 /sales/manage/customer_branches.php
2978 /sales/manage/customers.php
2979 /sales/manage/sales_areas.php
2980 /sales/manage/sales_people.php
2981 /taxes/db/item_tax_types_db.inc
2982 /taxes/db/tax_groups_db.inc
2983 /taxes/db/tax_types_db.inc
2985 18-Apr-2008 Joe Hunt
2986 ! Module gl sealed against XSS Attacks
2987 $ /gl/includes/db/gl_db_accounts.inc
2988 /gl/includes/db/gl_db_account_types.inc
2989 /gl/includes/db/gl_db_bank_accounts.inc
2990 /gl/includes/db/gl_db_bank_trans.inc
2991 /gl/includes/db/gl_db_bank_trans_types.inc
2992 /gl/includes/db/gl_db_currencies.inc
2993 /gl/includes/db/gl_db_trans.inc
2995 18-Apr-2008 Janusz Dobrowolski
2996 ! Modules admin and dimensions sealed against XSS attacks
2997 $ /admin/payment_terms.php
2998 /admin/shipping_companies.php
2999 /admin/db/company_db.inc
3000 /admin/db/maintenance_db.inc
3001 /admin/db/users_db.inc
3002 /admin/db/voiding_db.inc
3003 /dimensions/includes/dimensions_db.inc
3005 18-Apr-2008 Joe Hunt
3006 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3007 $ /includes/db/comments_db.inc
3008 /includes/db/inventory_db.inc
3009 /includes/db/references_db.inc
3010 /inventory/includes/db/items_category_db.inc
3011 /inventory/includes/db/items_db.inc
3012 /inventory/includes/db/items_locations_db.inc
3013 /inventory/includes/db/items_units_db.inc
3014 /inventory/includes/db/movement_types_db.inc
3015 /manufacturing/includes/db/work_centres_db.inc
3016 /manufacturing/includes/db/work_orders_db.inc
3017 /manufacturing/includes/db/work_orders_quick_db.inc
3018 /manufacturing/includes/db/work_order_issues_db.inc
3019 /manufacturing/includes/db/work_order_produce_items_db.inc
3021 18-Apr-2008 Janusz Dobrowolski
3022 ! Changed db_escape function to avoid XSS attacks via js db injection
3023 $ /includes/db/connect_db.inc
3024 # Database inserts/updates secured against js injection
3025 $ /admin/db/maintenance_db.inc
3026 /gl/includes/db/gl_db_accounts.inc
3027 /purchasing/includes/db/po_db.inc
3028 /sales/sales_order_entry.php
3029 /sales/includes/db/sales_order_db.inc
3031 16-Apr-2008 Joe Hunt
3032 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3033 $ /includes/ui/ui_lists.inc
3035 09-Apr-2008 Janusz Dobrowolski
3036 # Fixed number formatting bug in standard cost update.
3037 $ /inventory/cost_update.php
3039 -------------------- 2,0 Beta - released ----------------------------
3041 06-Apr-2008 Joe Hunt
3042 ! Changed install.html and update.html to fit the new unstable release 2.0
3043 ! Changed demo sql script to fit the 2.0 unstable.
3048 06-Apr-2008 Janusz Dobrowolski
3049 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3050 /sales/customer_invoice.php
3051 # Fixed typo causing error while adding new tax type.
3052 /taxes/tax_types.php
3054 05-Apr-2008 Joe Hunt
3055 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3056 $ /admin/create_coy.php
3058 05-Apr-2008 Joe Hunt
3059 # Removed annoying warnings in several reports.
3061 /reporting/rep102.php
3062 /reporting/rep104.php
3063 /reporting/rep201.php
3064 /reporting/rep203.php
3065 /reporting/rep705.php
3066 /reporting/rep706.php
3067 /reporting/rep707.php
3068 /reporting/rep709.php
3069 /reporting/reports_main.php
3070 /reporting/includes/pdf_report.inc
3072 04-Apr-2008 Janusz Dobrowolski
3073 # Javascript bugfix in selecting orders for template.
3074 $ /sales/inquiry/sales_orders_view.php
3076 04-Apr-2008 Joe Hunt
3077 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3078 + Preparing for download of release 2.0b on SourceForge.
3084 02-Apr-2008 Janusz Dobrowolski
3085 # Removed selector expansion on space key for multi-line selectors
3087 ! Hiding search button in combo selectors for javascript enabled browsers
3088 $ /includes/ui/ui_lists.inc
3090 + Focus set to invalid form field after submit check fail
3091 $ /admin/company_preferences.php
3092 /admin/fiscalyears.php
3094 /admin/payment_terms.php
3095 /admin/shipping_companies.php
3097 /admin/void_transaction.php
3098 /dimensions/dimension_entry.php
3099 /gl/bank_transfer.php
3103 /gl/manage/bank_accounts.php
3104 /gl/manage/bank_trans_types.php
3105 /gl/manage/currencies.php
3106 /gl/manage/exchange_rates.php
3107 /gl/manage/gl_account_classes.php
3108 /gl/manage/gl_account_types.php
3109 /gl/manage/gl_accounts.php
3110 /inventory/adjustments.php
3111 /inventory/cost_update.php
3112 /inventory/prices.php
3113 /inventory/purchasing_data.php
3114 /inventory/transfers.php
3115 /inventory/manage/item_categories.php
3116 /inventory/manage/item_units.php
3117 /inventory/manage/items.php
3118 /inventory/manage/locations.php
3119 /inventory/manage/movement_types.php
3120 /manufacturing/work_order_add_finished.php
3121 /manufacturing/work_order_entry.php
3122 /manufacturing/work_order_issue.php
3123 /manufacturing/work_order_release.php
3124 /manufacturing/manage/bom_edit.php
3125 /manufacturing/manage/work_centres.php
3126 /purchasing/po_entry_items.php
3127 /purchasing/po_receive_items.php
3128 /purchasing/supplier_credit.php
3129 /purchasing/supplier_credit_grns.php
3130 /purchasing/supplier_invoice.php
3131 /purchasing/supplier_invoice_grns.php
3132 /purchasing/supplier_payment.php
3133 /purchasing/supplier_trans_gl.php
3134 /purchasing/allocations/supplier_allocate.php
3135 /purchasing/manage/suppliers.php
3136 /sales/credit_note_entry.php
3137 /sales/customer_credit_invoice.php
3138 /sales/customer_delivery.php
3139 /sales/customer_invoice.php
3140 /sales/customer_payments.php
3141 /sales/sales_order_entry.php
3142 /sales/allocations/customer_allocate.php
3143 /taxes/item_tax_types.php
3144 /taxes/tax_groups.php
3145 /taxes/tax_types.php
3146 # Set default focus in update_db.php
3147 $ /admin/backups.php
3149 29-Mar-2008 Janusz Dobrowolski
3150 # Changed gl_all_accounts_list() API
3151 $ /includes/ui/ui_lists.inc
3152 + Enhanced list accessability in kbd usage via space key
3155 28-Mar-2008 Janusz Dobrowolski
3156 # Fixed headers for various display mode
3157 $ /sales/inquiry/sales_orders_view.php
3159 28-Mar-2008 Joe Hunt
3160 + Added print document options in inquiries.
3161 $ /sales/inquiry/customer_inquiry.php
3162 /sales/inquiry/sales_orders_view.php
3163 /sales/inquiry/sales_deliveries_view.php
3164 /purchasing/inquiry/po_search.php
3165 /purchasing/inquiry/po_search_completed.php
3167 28-Mar-2008 Joe Hunt
3168 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3169 $ /sales/includes/db/customers_db.inc
3170 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3171 $ /sales/includes/db/sales_credit_db.inc
3172 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3173 $ /reporting/includes/doctext.inc
3174 /reporting/includes/doctext2.inc
3175 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3176 $ /reporting/rep101.php
3177 /reporting/rep102.php
3179 28-Mar-2008 Janusz Dobrowolski
3180 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3181 $ /includes/ui/ui_lists.inc
3182 /purchasing/includes/ui/po_ui.inc
3183 /sales/credit_note_entry.php
3184 /sales/sales_order_entry.php
3185 /sales/includes/ui/sales_credit_ui.inc
3186 /sales/includes/ui/sales_order_ui.inc
3188 27-Mar-2008 Janusz Dobrowolski
3189 + Automatic first field focus on page start, focus order preserved between form updates
3190 $ /gl/inquiry/gl_account_inquiry.php
3191 /includes/page/footer.inc
3192 /includes/ui/ui_controls.inc
3193 /includes/ui/ui_input.inc
3194 /includes/ui/ui_lists.inc
3195 /includes/ui/ui_view.inc
3197 /sales/sales_order_entry.php
3198 /sales/credit_note_entry.php
3199 /sales/includes/ui/sales_credit_ui.inc
3200 /sales/includes/ui/sales_order_ui.inc
3201 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3202 $ /includes/ui/ui_input.inc
3203 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3204 $ /gl/gl_deposit.php
3207 /gl/includes/ui/gl_deposit_ui.inc
3208 /gl/includes/ui/gl_journal_ui.inc
3209 /gl/includes/ui/gl_payment_ui.inc
3210 /includes/ui/ui_view.inc
3211 /purchasing/po_entry_items.php
3212 /purchasing/includes/ui/po_ui.inc
3213 /sales/sales_order_entry.php
3214 /sales/includes/ui/sales_credit_ui.inc
3215 /sales/includes/ui/sales_order_ui.inc
3217 ! get_js_set_focus moved from ui_view (this is only standalone form).
3219 # Fixed debit/credit entry check
3220 $ /gl/gl_journal.php
3221 # Restored GET/POST security check on path_to_root
3224 26-Mar-2008 Janusz Dobrowolski
3225 # Bug fixes in purchase module related to tax structure changes.
3226 $ /purchasing/includes/supp_trans_class.inc
3227 /purchasing/includes/db/invoice_db.inc
3228 /purchasing/includes/db/invoice_items_db.inc
3229 /purchasing/includes/ui/invoice_ui.inc
3230 /reporting/rep105.php
3232 25-Mar-2008 Janusz Dobrowolski
3233 ! Per company pdf, backup and graphics directories in 'company' dir.
3234 $ /company (new dir)
3235 /company/0 (new dir)
3236 /company/0/images/ (new dir)
3237 /company/0/images/102.jpg (moved from inventory/manage/image)
3238 /company/0/images/103.jpg (moved from inventory/manage/image)
3239 /company/0/images/104.jpg (moved from inventory/manage/image)
3240 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3241 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3243 /admin/create_coy.php
3244 /admin/db/maintenance_db.inc
3246 /reporting/rep102.php
3247 /reporting/rep104.php
3248 /reporting/rep202.php
3249 /reporting/rep303.php
3250 /reporting/rep706.php
3251 /reporting/rep707.php
3252 /reporting/includes/pdf_report.inc
3253 /inventory/manage/items.php
3255 + jscript component caching (enables browser caching and future compression)
3256 $ /includes/session.inc
3258 /includes/page/header.inc
3259 /includes/ui/ui_view.inc
3260 /admin/display_prefs.php
3263 - Removed obsolete file
3264 $ /sales/includes/ui/print_invoice.inc
3266 21-Mar-2008 Janusz Dobrowolski
3267 ! Total Allocation/Left to Allocate update without page submit.
3268 $ /includes/ui/ui_view.inc
3269 /purchasing/allocations/supplier_allocate.php
3270 /sales/allocations/customer_allocate.php
3271 # Fixed unvisable under IE editbutton
3272 $ /themes/aqua/default.css
3273 /themes/cool/default.css
3274 /themes/default/default.css
3276 20-Mar-2008 Janusz Dobrowolski
3277 # Excluding delivery notes from Customer Balances, removed warnings.
3278 $ /reporting/rep101.php
3279 # Divide by zero fix on order_price==0 in new supplier invoice
3280 $ /purchasing/supplier_invoice_grns.php
3281 # Database bug fix in new customer entry
3282 $ /sales/manage/customers.php
3283 # Small bug fix (warnings) in is_date() function.
3284 $ /includes/date_functions.inc
3286 18-Mar-2008 Janusz Dobrowolski
3287 # Line items editor uses POST method - no disappearing shippment info.
3288 $ /sales/credit_note_entry.php
3289 /sales/sales_order_entry.php
3290 /sales/includes/ui/sales_credit_ui.inc
3291 /sales/includes/ui/sales_order_ui.inc
3292 + Added edit_button_cell() function
3293 $ /includes/ui/ui_controls.inc
3294 + Helper function for finding indexed submit $_POST vars.
3295 $ /includes/ui/ui_input.inc
3296 + New class .editbutton for buttons. Default view is link alike.
3297 $ /themes/aqua/default.css
3298 /themes/cool/default.css
3299 /themes/default/default.css
3301 17-Mar-2008 Janusz Dobrowolski
3302 # Added rounding when needed to avoid document non cosistent documents.
3303 $ /includes/banking.inc
3304 /purchasing/supplier_credit_grns.php
3305 /purchasing/supplier_invoice_grns.php
3306 /purchasing/includes/supp_trans_class.inc
3307 /purchasing/includes/ui/invoice_ui.inc
3308 /purchasing/includes/ui/po_ui.inc
3309 /reporting/rep107.php
3310 /reporting/rep109.php
3311 /reporting/rep110.php
3312 /reporting/rep209.php
3313 /sales/includes/cart_class.inc
3314 /sales/includes/ui/sales_credit_ui.inc
3315 /sales/includes/ui/sales_order_ui.inc
3316 /sales/view/view_credit.php
3317 /sales/view/view_dispatch.php
3318 /sales/view/view_invoice.php
3319 /sales/view/view_sales_order.php
3321 # Sign bug for customer transactions
3322 $ /reporting/rep709.php
3323 # Include file conflict fix
3324 $ /purchasing/includes/ui/invoice_ui.inc
3325 /gl/manage/bank_accounts.php
3326 /manufacturing/inquiry/where_used_inquiry.php
3327 /purchasing/manage/suppliers.php
3329 16-Mar-2008 Janusz Dobrowolski
3330 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3333 + Added javascript source collecting functions
3334 $ /includes/main.inc
3335 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3336 + Added global js code collecting arrays $js_lib, $js_static
3337 $ /includes/session.inc
3338 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3339 $ /includes/ui/ui_view.inc
3340 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3341 $ /includes/page/footer.inc
3342 /includes/page/header.inc
3343 ! Added including of data_checks.inc
3345 + User side percent/exrate/qty/price input formatting via onblur handler.
3346 $ /admin/gl_setup.php
3348 /gl/manage/exchange_rates.php
3349 /includes/ui/ui_input.inc
3350 /inventory/purchasing_data.php
3351 /inventory/reorder_level.php
3352 /inventory/includes/item_adjustments_ui.inc
3353 /inventory/includes/stock_transfers_ui.inc
3354 /manufacturing/work_order_entry.php
3355 /manufacturing/manage/bom_edit.php
3356 /purchasing/po_entry_items.php
3357 /purchasing/po_receive_items.php
3358 /purchasing/supplier_credit.php
3359 /purchasing/supplier_credit_grns.php
3360 /purchasing/supplier_invoice_grns.php
3361 /purchasing/supplier_trans_gl.php
3362 /purchasing/allocations/supplier_allocate.php
3363 /purchasing/includes/ui/po_ui.inc
3364 /sales/customer_delivery.php
3365 /sales/customer_invoice.php
3366 /sales/allocations/customer_allocate.php
3367 /sales/includes/ui/sales_credit_ui.inc
3368 /sales/includes/ui/sales_order_ui.inc
3369 /taxes/tax_groups.php
3370 /taxes/tax_types.php
3372 14-Mar-2008 Janusz Dobrowolski
3373 + All forms fixed to accept user native numeric format.
3374 $ /admin/gl_setup.php
3375 /gl/bank_transfer.php
3380 /gl/includes/db/gl_db_banking.inc
3381 /gl/includes/ui/gl_deposit_ui.inc
3382 /gl/includes/ui/gl_journal_ui.inc
3383 /gl/includes/ui/gl_payment_ui.inc
3384 /gl/manage/exchange_rates.php
3385 /inventory/adjustments.php
3386 /inventory/cost_update.php
3387 /inventory/prices.php
3388 /inventory/purchasing_data.php
3389 /inventory/reorder_level.php
3390 /inventory/transfers.php
3391 /inventory/includes/item_adjustments_ui.inc
3392 /inventory/includes/stock_transfers_ui.inc
3393 /inventory/manage/item_units.php
3394 /manufacturing/work_order_entry.php
3395 /manufacturing/inquiry/where_used_inquiry.php
3396 /manufacturing/manage/bom_edit.php
3397 /purchasing/po_entry_items.php
3398 /purchasing/po_receive_items.php
3399 /purchasing/supplier_credit_grns.php
3400 /purchasing/supplier_invoice_grns.php
3401 /purchasing/supplier_payment.php
3402 /purchasing/supplier_trans_gl.php
3403 /purchasing/allocations/supplier_allocate.php
3404 /purchasing/includes/ui/po_ui.inc
3405 /purchasing/inquiry/po_search.php
3406 /sales/credit_note_entry.php
3407 /sales/customer_credit_invoice.php
3408 /sales/customer_delivery.php
3409 /sales/customer_invoice.php
3410 /sales/customer_payments.php
3411 /sales/sales_order_entry.php
3412 /sales/allocations/customer_allocate.php
3413 /sales/includes/ui/sales_credit_ui.inc
3414 /sales/includes/ui/sales_order_ui.inc
3415 /sales/manage/customers.php
3416 /sales/manage/sales_people.php
3417 /sales/view/view_credit.php
3418 /sales/view/view_dispatch.php
3419 /sales/view/view_invoice.php
3420 /sales/view/view_receipt.php
3421 /sales/view/view_sales_order.php
3422 /taxes/item_tax_types.php
3423 /taxes/tax_groups.php
3424 /taxes/tax_types.php
3425 + User format functions for percent/price/exrate amounts display.
3426 $ /includes/current_user.inc
3427 + Input checking functions for numeric input fields in user native format
3428 $ /includes/data_checks.inc
3429 + Numeric input fields in user native format
3430 $ /includes/ui/ui_input.inc
3431 + Javascript function for conversion to/from user native numeric format.
3432 $ /includes/ui/ui_view.inc
3433 + New class amount for numeric input
3434 $ /themes/aqua/default.css
3435 /themes/cool/default.css
3436 /themes/default/default.css
3437 # Removed warning on adding component
3438 /manufacturing/manage/bom_edit.php
3439 # Quantity display correction
3440 /manufacturing/inquiry/where_used_inquiry.php
3441 # Fixed add_customer_trans() call
3442 /gl/includes/db/gl_db_banking.inc
3444 12-Mar-2008 Joe Hung
3445 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3446 - Removed default insertion of Units of Measure. Not neccessary.
3448 /admin/db/maintenance_db.inc (added support for update)
3450 11-Mar-2008 Janusz Dobrowolski
3451 + Table of measure moved into new table item_units
3452 ! Removed $themes[] from config.php, theme list based on directory structure
3454 /includes/ui/ui_lists.inc
3455 /applications/inventory.php
3456 /inventory/includes/inventory_db.inc
3457 /inventory/includes/db/items_units_db.inc
3458 /inventory/manage/item_units.php
3459 /inventory/manage/items.php
3462 11-Mar-2008 Joe Hunt
3463 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3464 $ /sales/customer_invoice.php
3465 /sales/customer_delivery.php
3467 10-Mar-2008 Joe Hunt
3468 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3469 $ /sales/sales_order_entry.php
3471 10-Mar-2008 Janusz Dobrowolski
3472 + Added price list selector to sales entry (debtor_master gives only default one)
3473 + Added optional submit_on_change parameter to sales ui lists
3474 $ /includes/ui/ui_lists.inc
3475 /sales/sales_order_entry.php
3476 /sales/includes/ui/sales_credit_ui.inc
3477 /sales/includes/ui/sales_order_ui.inc
3478 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3479 $ /sales/includes/cart_class.inc
3480 /includes/ui/ui_view.inc
3481 /sales/includes/sales_db.inc
3482 # Fixed bogus sales_type lists in edition mode
3483 $ /sales/customer_delivery.php
3484 /sales/customer_invoice.php
3485 # Smaller fixes, cart_class.sales_type name change
3486 $ /sales/includes/ui/sales_credit_db.inc
3487 /sales/credit_note_entry.php
3488 /sales/customer_credit_invoice.php
3489 /sales/includes/cart_class.inc
3490 /sales/includes/db/sales_credit_db.inc
3491 /sales/includes/db/sales_delivery_db.inc
3492 /sales/includes/db/sales_invoice_db.inc
3493 /sales/includes/db/sales_order_db.inc
3494 /sales/includes/ui/sales_credit_ui.inc
3495 # One another pmWiki name conflict removed
3496 $ /admin/display_prefs.php
3498 09-Mar-2008 Joe Hunt
3499 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3500 $ /dimensions/includes/dimensions_db.inc
3501 /gl/includes/db/gl_db_banking.inc
3503 /inventory/includes/db/items_adjust_db.inc
3504 /manufacturing/includes/db/work_order_issues_db.inc
3505 /manufacturing/includes/db/work_order_produce_items_db.inc
3506 /manufacturing/includes/db/work_orders_db.inc
3507 /manufacturing/includes/db/work_orders_quick_db.inc
3508 /purchasing/includes/db/grn_db.inc
3509 /purchasing/includes/db/po_db.inc
3510 /purchasing/includes/db/supp_payment_db.inc
3511 /reporting/includes/form_types.inc (File removed)
3512 /sales/includes/db/sales_delivery_db.inc
3513 /sales/includes/db/sales_invoice_db.inc
3514 /sales/includes/db/sales_order_db.inc
3516 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3517 $ /reporting/rep101.php
3518 /reporting/rep201.php
3519 # clone replacement do_clone() for both PHP 4 and PHP 5.
3520 $ /includes/ui/ui_view.inc (at the very bottom)
3521 /sales/includes/cart_class.inc
3523 07-Mar-2008 Janusz Dobrowolski
3524 ! Changed name tax type uniqueness constraint to (name, rate)
3525 $ /includes/ui/ui_lists.inc
3526 /taxes/items_tax_types.php
3527 ! Tax included option moved from tax_group to sales_types table
3528 $ includes/ui/ui_view.inc
3529 /purchasing/includes/ui/invoice_ui.inc
3531 /taxes/tax_groups.php
3532 /taxes/db/tax_groups_db.inc
3534 # Final rewriting of sales module, a lot of bugfixes.
3535 + Template delivery/invoicing
3536 + Concurrent document editing control on sql level
3537 + Most of sales documents are now editable
3538 + Some links to print documents after entry
3539 ! Changed javascript helper function for customer allocations
3540 $ /applications/customers.php
3541 /includes/ui/ui_input.inc
3542 /reporting/rep107.php
3543 /reporting/rep109.php
3544 /reporting/rep110.php
3545 /sales/credit_note_entry.php
3546 /sales/customer_credit_invoice.php
3547 /sales/customer_delivery.php
3548 /sales/customer_invoice.php
3549 /sales/customer_payments.php
3550 /sales/sales_order_entry.php
3551 /sales/allocations/customer_allocate.php
3552 /sales/allocations/customer_allocation_main.php
3553 /sales/includes/cart_class.inc
3554 /sales/includes/sales_db.inc
3555 /sales/includes/sales_ui.inc
3556 /sales/includes/db/cust_trans_db.inc
3557 /sales/includes/db/cust_trans_details_db.inc
3558 /sales/includes/db/custalloc_db.inc
3559 /sales/includes/db/customers_db.inc
3560 /sales/includes/db/payment_db.inc
3561 /sales/includes/db/sales_credit_db.inc
3562 /sales/includes/db/sales_delivery_db.inc
3563 /sales/includes/db/sales_invoice_db.inc
3564 /sales/includes/db/sales_order_db.inc
3565 /sales/includes/db/sales_types_db.inc
3566 /sales/includes/ui/print_invoice.inc
3567 /sales/includes/ui/sales_credit_ui.inc
3568 /sales/includes/ui/sales_order_ui.inc
3569 /sales/inquiry/customer_allocation_inquiry.php
3570 /sales/inquiry/customer_inquiry.php
3571 /sales/inquiry/sales_deliveries_view.php
3572 /sales/inquiry/sales_orders_view.php
3573 /sales/manage/credit_status.php
3574 /sales/manage/sales_types.php
3575 /sales/view/view_credit.php
3576 /sales/view/view_dispatch.php
3577 /sales/view/view_invoice.php
3578 /sales/view/view_receipt.php
3579 /sales/view/view_sales_order.php
3580 # Removed function name conflict with wiki help system
3581 /includes/lang/language.php
3583 06-Mar-2008 Janusz Dobrowolski
3584 + Wiki help links integration
3586 /includes/page/header.inc
3587 /includes/lang/language.php
3588 + Optional debuging with xdebug module
3590 /includes/db/connect_db.inc
3591 ! Concurrent edition fix
3592 $ /includes/systypes.inc
3594 $ /manufacturing/manage/bom_edit.php
3596 $ /themes/aqua/renderer.php
3597 /themes/cool/renderer.php
3598 /themes/default/renderer.php
3599 # Removed warning about nonexistent $_GET variable
3600 $ /dimensions/inquiry/search_dimensions.php
3601 # MySQL 3.xx CAST bug fix
3602 $ /includes/db/manufacturing_db.inc
3603 /manufacturing/includes/db/work_order_requirements_db.inc
3604 /manufacturing/inquiry/where_used_inquiry.php
3606 04-Mar-2008 Joe Hunt
3607 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3608 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3609 $ /inventory/cost_update.php
3610 /purchasing/includes/db/grn_db.inc and
3611 /manufacturing/manage/bom_edit.php.
3612 /manufacturing/includes/db/work_orders_db.inc
3613 /manufacturing/includes/db/work_orders_quick_db.inc
3614 /manufacturing/work_order_entry.php
3616 21-Feb-2008 Joe Hunt
3617 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3618 $ /admin/view_print_transaction.php
3619 /applications/setup.php
3621 17-Feb-2008 Joe Hunt
3622 ! Minor change in menu and function in view_print_transaction.php
3623 $ /admin/view_print_transaction.php
3624 /application/setup.php
3625 + Preparing for print of single documents
3626 $ /reporting/includes/reporting.inc
3627 ! Removing 'out' field in table tax_types
3629 /taxes/tax_types.php
3630 /taxes/db/tax_types_db.inc
3631 + Added 2 functions in ui_input.inc, button and button_cell
3632 /includes/ui/ui_input.inc
3634 11-Feb-2008 Joe Hunt
3635 + Added file, update_db.php, for updating company databases from an SQL script.
3636 $ update_db.php (New file)
3639 06-Fef-2008 Joe Hunt
3640 + Added Report, Salesman Listing, rep106.php.
3641 $ /reporting/reports_main.php
3642 /reporting/rep106.php
3644 06-Feb-2008 Janusz Dobrowolski
3645 + Separation of customer invoice issue and goods delivery.
3646 + Batch invoicing for more than one delivery
3647 # Corrected inadequate shipping tax calculations.
3648 ! Default debugging status changed to off.
3649 $ /taxes/tax_calc.inc
3650 /taxes/db/tax_groups_db.inc
3651 /admin/db/voiding_db.inc
3652 /applications/customers.php
3653 /includes/systypes.inc
3655 /includes/ui/ui_controls.inc
3656 /includes/ui/ui_lists.inc
3657 /includes/ui/ui_view.inc
3658 /inventory/inquiry/stock_status.php
3659 /reporting/rep105.php
3660 /reporting/rep107.php
3661 /reporting/rep109.php
3662 /reporting/rep110.php
3663 /reporting/rep209.php
3664 /reporting/reports_main.php
3665 /reporting/includes/doctext.inc
3666 /reporting/includes/doctext2.inc
3667 /reporting/includes/form_types.inc
3668 /reporting/includes/pdf_report.inc
3669 /reporting/includes/reports_classes.inc
3670 /sales/customer_credit_invoice.php
3671 /sales/customer_invoice.php
3672 /sales/sales_order_entry.php
3673 /sales/customer_delivery.php
3674 /sales/includes/db/sales_delivery_db.inc
3675 /sales/includes/ui/print_invoice.inc
3676 /sales/includes/cart_class.inc
3677 /sales/includes/sales_db.inc
3678 /sales/includes/db/cust_trans_db.inc
3679 /sales/includes/db/cust_trans_details_db.inc
3680 /sales/includes/db/sales_credit_db.inc
3681 /sales/includes/db/sales_invoice_db.inc
3682 /sales/includes/db/sales_order_db.inc
3683 /sales/includes/ui/sales_order_ui.inc
3684 /sales/inquiry/customer_allocation_inquiry.php
3685 /sales/inquiry/customer_inquiry.php
3686 /sales/inquiry/sales_orders_view.php
3687 /sales/inquiry/sales_deliveries_view.php
3688 /sales/view/view_dispatch.php
3689 /sales/view/view_invoice.php
3690 /sales/view/view_sales_order.php
3694 01-Feb-2008 Joe Hunt
3695 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3696 $ /sales/includes/cart_class.inc
3697 /sales/includes/db/sales_credit_db.inc
3698 /sales/includes/db/sales_invoice_db.inc
3699 /sales/includes/db/sales_order_db.inc
3700 /sales/includes/db/cust_trans_details_db.inc
3701 /sales/includes/ui/sales_order_ui.inc
3702 /sales/includes/ui/sales_credit_ui.inc
3703 /sales/credit_note_entry.php
3704 /sales/customer_credit_invoice.php
3705 /sales/sales_order_entry.php
3706 /sales/customer_invoice.php
3708 31-Jan-2008 Joe Hunt
3709 ! New Release 2.0 Pre Alpha
3711 # Fixed a release 2 related bug in create_coy.php
3712 $ /admin/create_coy.php
3713 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3714 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3715 with these databases changes without any new files. They are coming as soon as possible.
3716 $ /sql/alter.sql (New file)
3717 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3719 $ /purchasing/supplier_trans_gl.php
3720 /purchasing/includes/db/invoice_items_db.inc
3721 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3722 $ /includes/ui/ui_lists.inc
3723 /purchasing/includes/ui/po_ui.inc
3724 /sales/includes/ui/sales_order_ui.inc
3725 /admin/company_preferences.php
3726 /admin/db/company_db.inc
3728 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3729 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3730 $ /sales/manage/sales_people.php
3731 /includes/ui/ui_input.inc
3733 -------------------- 2,0 Pre Alpha - above ----------------------------
3734 31-Jan-2008 Janusz Dobrowolski
3735 # Minor bugfix in db_import()
3736 $ /admin/db/maintenance_db.inc
3738 30-Jan-2008 Janusz Dobrowolski
3739 # Minor display fix in tax_types.php
3740 $ /taxes/tax_types.php
3741 ! Format cleanup on some files.
3742 $ /gl/includes/gl_db.inc
3743 /gl/includes/gl_ui.inc
3744 /applications/application.php
3748 -------------------- 1.16 Stable Released ----------------------
3749 28-Jan-2008 Joe Hunt
3750 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3751 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3752 and $no_supplier_list. Default is the normal behavior for all listboxes.
3753 $ /includes/ui/ui_lists.inc
3754 /sales/includes/ui/sales_orders_ui.inc
3755 /purchases/includes/ui/po_ui.inc
3756 /themes/default/images/locate.png (New file)
3759 + Added ALTER TABLE possibility in db_import. For future releases.
3760 $ /admin/db/maintenence_db.inc
3762 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3763 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3764 $ /includes/db/connect_db.inc
3765 /includes/ui/ui_lists.inc
3766 /includes/page/header.inc
3769 16-Jan-2008 Joe Hunt
3770 # When login screen is displayed after session timeout page content is broken. It
3771 is because of NOT using absolute paths in href attribute theme elements.
3774 30-Dec-2007 Joe Hunt
3775 # Minor adjustments in function db_export on line 325
3776 $ /admin/db/maintenance_db.inc
3778 29-Dec-2007 Joe Hunt
3779 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3782 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3783 Also fixed a unneccessary str_replace when importing sql scripts.
3784 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3785 $ /admin/db/maintenance_db.inc
3786 /reporting/includes/pdf_report.inc
3788 13-Dec-2007 Joe Hunt
3789 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3790 $ /gl/inquiry/gl_trial_balance.php
3791 /gl/inquiry/gl_account_inquiry.php
3793 13-Dec-2007 Joe Hunt
3794 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3795 $ /admin/db/voiding_db.inc
3797 06-Dec-2007 Joe Hunt
3798 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3799 $ /gl/gl_payment.php
3800 /gl/includes/ui/gl_payment_ui.inc
3802 ! Changed $loc_notification to be set to 0 instead of 1.
3805 -------------------- 1.15 Stable Released ----------------------
3806 05-Dec-2007 Joe Hunt
3807 + Added email notification to stock location when available stock is below reorder level
3809 /sales/includes/db/sales_order_db.inc
3811 # Fixed bugs in Open balances when account is not a balance account
3812 $ /gl/inquiry/gl_trial_balance.php
3813 /gl/inquiry/gl_account_inquiry.php
3814 /reporting/rep704.php
3815 /reporting/rep708.php
3817 -------------------- 1.14 Stable Released ----------------------
3818 01-Oct-2007 Joe Hunt
3819 ! Major change in the installation of modules to also accept an SQL-file for upload.
3821 /admin/inst_module.php
3822 /admin/db/maintenance_db.inc
3824 30-Sep-2007 Joe Hunt
3825 # The following files were still vulnerable. Fixed
3827 /includes/lang/language.php
3829 -------------------- 1.13 Stable Released ----------------------
3830 14-Sep-2007 Joe Hunt
3831 + Added optional link for electronic payment on invoices (PayPal).
3832 ! Better support for install/update languages.
3834 # Fixed a vulnerable item in config.php
3837 14-Sep-2007 Joe Hunt
3838 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3839 # config.php has been vulnerable. Fixed.
3840 $ /admin/inst_lang.php
3843 10-Sep-2007 Joe Hunt
3844 ! Changed Bank Address field from text to textarea (multirows)
3845 $ /gl/manage/bank_accounts.php
3847 06-Sep-2007 Joe Hunt
3848 + Added optional link for electronic payment on invoices (PayPal)
3849 $ /reporting/reports_main.php
3850 /reporting/rep107.php
3851 /reporting/includes/report_classes.inc
3852 /reporting/includes/pdf_report.inc
3853 /reporting/includes/doc_text.inc
3854 /reporting/includes/doc_text2.inc
3856 23-Aug-2007 Joe Hunt
3857 # Unnecessary parameter ($db) in check_for_recursive_bom
3858 $ /manufacturing/manage/bom_edit.php
3860 21-Aug-2007 Joe Hunt
3861 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3862 $ /includes/lang/gettext.php
3864 08-Aug-2007 Joe Hunt
3868 /admin/create_coy.php
3869 /reporting/includes/pdf_report.inc
3871 04-Aug-2007 Joe Hunt
3872 + Added a default fiscal year in the en_US-new.sql and start references.
3873 $ /sql/en_US-new.sql
3874 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3875 $ /lang/en_US/LC_MESSAGES/en_US.mo
3877 03-Aug-2007 Joe Hunt
3878 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3879 $ /sales/includes/db/sales_order_db.inc
3881 23-Jul-2007 Joe Hunt
3882 # Changed <? in front of 2 files to <?php.
3883 $ /purchasing/includes/purchasing_ui.inc
3884 /reporting/includes/class.mail.inc
3886 -------------------- 1.12 Stable Released ----------------------
3887 21-Jul-2007 Joe Hunt
3888 + Added option to handle Jalali and Islamic Calendars
3891 /gl/includes/db/gl_db_trans.inc
3892 /includes/date_functions.inc
3893 /includes/ui/ui_input.inc
3894 /includes/ui/ui_lists.inc
3895 /includes/ui/ui_view.inc
3896 /purchasing/po_receive_items.php
3897 /purchasing/includes/ui/invoice_ui.inc
3898 /purchasing/includes/ui/po_ui.inc
3899 /reporting/rep705.php
3900 /sales/includes/db/sales_order_db.inc
3901 /sales/includes/ui/sales_order_ui.inc
3903 20-Jul-2007 Joe Hunt
3904 ! Changed parameters on report Sales Order. Option to print as Quote.
3905 $ /reporting/reports_main.php
3906 /reporting/rep109.php
3907 /reporting/includes/pdf_report.inc
3908 /reporting/includes/doctext.inc
3909 /reporting/includes/doctext2.inc
3911 19-Jul-2007 Joe Hunt
3912 + Added Budget Entry in General Ledger. Includes Dimensions.
3914 /applications/generalledger.php
3915 /gl/gl_budget.php (New File!)
3916 /gl/includes/db/gl_db_trans.inc
3917 /includes/date_functions.inc
3918 /reporting/report_classes.inc
3920 -------------------- 1.11 Stable Released ----------------------
3921 04-Jul-2007 Joe Hunt
3922 ! Option for using alpha numeric chart of accounts.
3924 /gl/manage/gl_accounts.php
3925 /gl/includes/db/gl_db_accounts.inc
3926 /gl/includes/db/gl_db_bank_trans.inc
3927 /gl/includes/db/gl_db_trans.inc
3928 /gl/inquiry/gl_trial_balance.inc
3929 /admin/db/company_db.inc
3930 /inventory/includes/db/items_db.inc
3931 /sales/manage/customer_branches.inc
3933 04-Jul-2007 Joe Hunt
3934 # Problems retrieving language texts for poEdit in long javascripts
3935 $ /includes/ui/ui_view.inc
3937 04-May-2007 Joe Hunt
3938 # Database error when updating more than one item row in Sales Orders.
3939 $ /sales/includes/db/sales_order_db.inc
3940 # Database error when inserting work order issues. Fixed.
3941 $ /manufacturing/includes/db/work_order_issues_db.inc
3943 03-May-2007 Joe Hunt
3944 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3945 $ /includes/db/manufacturing_db.inc
3946 /manufacturing/includes/db/work_order_requirements_db.inc
3948 02-May-2007 Joe Hunt
3949 # Missing details on Purchase Order when emailing and printing
3950 $ /reporting/rep209.php
3952 -------------------- 1.1 Stable Released ----------------------
3953 02-May-2007 Joe Hunt
3954 + Enabled module addons and all the below bugfixes. No changes in database structure.
3955 - Removed /sql/basic.sql (included in the other sql files)
3956 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3957 (not needed anymore).
3958 + Addition of update.html
3959 $ /admin/inst_module.php (New file!)
3960 /applications/customers.php
3961 /applications/dimensions.php
3962 /applications/generalledger.php
3963 /applications/inventory.php
3964 /applications/manufacturing.php
3965 /applications/setup.php
3966 /applications/suppliers.php
3969 /modules/inst_modules.php (New folder and new file!)
3970 /modules/index.php (New file!)
3974 update.html (New file!)
3976 01-May-2007 Joe Hunt
3977 # Missing measure of units when printing sales orders
3978 # Update of Sales People caused a database error
3979 $ /sales/manage/sales_people.php
3980 /reporting/rep109.php
3982 30-Apr-2007 Joe Hunt
3983 + The selected menu tab is now shown with same background as hover color.
3984 $ config.php (default tab line 77. Change if you want)
3985 /includes/page/header.inc
3987 28-Apr-2007 Joe Hunt
3988 # When saving work order entries a lot of debug boxes appeared. Fixed
3989 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3990 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3991 $ /includes/db/manufacturing_db.inc
3992 /manufacturing/work_order_entry.php
3993 /manufacturing/includes/work_order_issue_ui.inc
3994 /manufacturing/includes/db/work_order_requirements_db.inc
3995 /manufacturing/includes/db/work_orders_quick_db.inc
3996 /manufacturing/inquiry/where_used_inquiry.php
3998 25-Apr-2007 Joe Hunt
3999 # Missing Date Picker
4000 $ /sales/customer_invoice.php
4001 # No JS popup window
4002 $ /sales/view/view_invoice.php
4004 24-Apr-2007 Joe Hunt
4005 ! New and better Date Picker, better cool theme.
4006 $ /includes/ui/ui_input.inc
4007 /includes/ui/ui_view.inc
4008 /reporting/includes/reports_classes.inc
4009 /themes/cool/default.css
4011 -------------------- 1.0.1 Stable Released ----------------------
4012 23-Apr-2007 Joe Hunt
4013 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4014 the changes for selection lists customers/suppliers and the Audit Trail.
4016 22-Apr-2007 Joe Hunt
4017 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4019 ! Changed the sort order in these selection lists from id to name.
4020 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4021 $ /reporting/reports_main.php
4022 /reporting/rep101.php
4023 /reporting/rep102.php
4024 /reporting/rep201.php
4025 /reporting/rep202.php
4026 /reporting/rep203.php
4027 /reporting/rep204.php
4028 /reporting/includes/reports_classes.inc
4029 /includes/ui/ui_lists.inc
4030 /gl/includes/db/gl_db_trans.inc
4033 22-Apr-2007 Joe Hunt
4034 + Date Picker for all date fields.
4036 /admin/fiscalyears.php
4037 /admin/void_transaction.php
4038 /includes/ui/ui_view.inc
4039 /includes/ui/ui_input.inc
4040 /dimensions/dimension_entry.php
4041 /dimensions/inquiry/search_dimensions.php
4045 /gl/bank_transfer.php
4046 /gl/inquiry/bank_inquiry.php
4047 /gl/inquiry/gl_account_inquiry.php
4048 /gl/inquiry/gl_trial_balance.php
4049 /gl/manage/exchange_rates.php
4050 /inventory/adjustments.php
4051 /inventory/transfers.php
4052 /inventory/inquiry/stock_movements.php
4053 /inventory/manage/items.php
4054 /manufacturing/work_order_add_finished.php
4055 /manufacturing/work_order_entry.php
4056 /manufacturing/work_order_issue.php
4057 /manufacturing/work_order_release.php
4058 /purchasing/supplier_payment.php
4059 /purchasing/po_entry_items.php
4060 /purchasing/po_receive_items.php
4061 /purchasing/supplier_credit.php
4062 /purchasing/supplier_credit_grns.php
4063 /purchasing/supplier_invoice.php
4064 /purchasing/supplier_invoice_grns.php
4065 /purchasing/supplier_trans_gl.php
4066 /purchasing/includes/ui/po_ui.inc
4067 /purchasing/inquity/po_search.php
4068 /purchasing/inquiry/po_search_completed.php
4069 /purchasing/inquiry/supplier_allocation_inquiry.php
4070 /purchasing/inquiry/supplier_inquiry.php
4071 /reporting/reports_main.php
4072 /reporting/includes/reports_classes.inc
4073 /sales/credit_note_entry.php
4074 /sales/customer_credit_invoice.php
4075 /sales/customer_payments.php
4076 /sales/sales_order_entry.php
4077 /sales/includes/ui/sales_order_ui.inc
4078 /sales/inquiry/customer_allocation_inquiry.php
4079 /sales/inquiry/customer_inquiry.php
4080 /sales/inquiry/sales_orders_view.php
4082 /themes/default/images/cal.gif
4083 /themes/default/images/next.gif
4084 /themes/default/images/prev.gif
4086 19-Apr-2007 Joe Hunt
4087 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4088 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4089 $ /taxes/db/tax_types_db.inc
4091 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4092 $ /gl/manage/gl_accounts.php
4093 /gl/includes/db/gl_db_accounts.inc
4094 /includes/ui/ui_input.inc
4096 18-Apr-2007 Joe Hunt
4097 # Bug no 1702594, Logon Loop, fixed
4100 -------------------- 1.0a Stable Released ----------------------
4101 10-Apr-2007 Joe Hunt
4102 ! Release 1.0a established on SourceForge, fixing the bugs.
4104 11-Apr-2007 Joe Hunt
4105 # Bug No 1698214, Creating Items, fixed
4106 $ /includes/ui/ui_lists.inc
4107 # Bug no 1698216, Item Movements, fixed
4108 $ /inventory/manage/items.php
4110 -------------------- 1.0 Stable Released ----------------------
4111 10-Apr-2007 Joe Hunt
4112 ! Release 1.0 established on SourceForge.
4114 2. Copyright and disclaimer
4115 ---------------------------
4116 This application is opensource software released under the GPL. Please
4117 see source code and the LICENSE file