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 # [0000137] Material Cost Averaging Problem (again) when voiding.
24 $ /purchasing/includes/db/invoice_db.inc
27 # If no additional costs (overhead/labour) it should reduce the average additional costs.
28 $ /manufacturing/includes/db/work_orders_quick_db.inc
30 20-Jun-2009 Janusz Dobrowolski
31 ! Php notices removed from logging to avoid flood from @ constructs.
32 $ /includes/errors.inc
33 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
35 /includes/ui/ui_view.inc
36 /purchasing/supplier_credit.php
37 /purchasing/supplier_invoice.php
39 /taxes/db/tax_types_db.inc
41 20-Jun-2009 Joe Hunt/Tu Nguyen
42 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
43 $ /purchasing/includes/db/grn_db.inc
46 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
47 $ /inventory/purchasing_data.php
48 /purchasing/includes/purchasing_db.inc
49 /purchasing/includes/db/po_db.inc
50 /purchasing/includes/ui/po_ui.inc
52 17-Jun-2009 Janusz Dobrowolski
53 # Fixed form reset after error, allowed png logo files.
54 $ /admin/company_preferences.php
55 ! Removed unneeded submit_on_change in uom selector.
56 $ /includes/ui/ui_lists.inc
57 # Allowed reuse of supplier references from voided invoices.
58 $ /purchasing/supplier_invoice.php
59 # Total payment/credit sign fix.
60 $ /purchasing/allocations/supplier_allocation_main.php
61 # Voided documents should not be displayed.
62 $ /purchasing/inquiry/supplier_inquiry.php
64 17-Jun-2009 Joe Hunt/Tu Nguyen
65 # [0000136] view_po on invoices and credits shows transactions from other suppliers
66 $ /purchasing/includes/db/invoice_db.inc
68 16-Jun-2009 Janusz Dobrowolski
69 ! Added error logging to file or syslog.
72 # Cleaned output buffering notices.
73 $ /includes/errors.inc
77 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
78 ! Clean-up in ui_list codes.
79 $ /includes/ui/ui_lists.inc
80 /manufacturing/work_order_entry.php
81 /manufacturing/search_work_orders.php
82 /manufacturing/manage/bom_edit.php
83 /manufacturing/inquiry/bom_cost_inquiry.php
86 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
87 $ /gl/includes/db/gl_db_account_types.inc
88 /gl/includes/db/gl_db_accounts.inc
93 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
96 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
97 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
98 $ /includes/references.inc
99 ! Improved email sending of documents. With help of Tom Moulton
100 $ /reporting/rep109.php
101 /reporting/rep209.php
102 /reporting/includes/class.mail.inc
103 /reporting/includes/pdf.report.inc
107 $ /gl/includes/db/gl_db_trans.inc
108 /gl/inquiry/gl_trial_balance.php
109 /includes/ui/ui_view.inc
110 /reporting/rep708.php
113 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
114 $ /gl/manage/gl_account_classes.php
115 /gl/includes/db/gl_db_account_types.inc
116 /gl/includes/db/gl_db_accounts.inc
117 /gl/inquiry/gl_trial_balance.php
119 /includes/ui/ui_lists.inc
120 /reporting/rep705.php
121 /reporting/rep706.php
122 /reporting/rep707.php
123 /reporting/rep708.php
126 # Bad format in due date column in search dimensions
127 $ /dimensions/inquiry/search_dimensions.php
130 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
131 $ /gl/includes/db/gl_db_trans.inc
132 /gl/includes/ui/gl_bank_ui.inc
134 /includes/ui/ui_lists.inc
135 /manufacturing/search_work_orders.php
136 /manufacturing/work_order_costs.php (new file)
137 /manufacturing/work_order_entry.php
138 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
139 $ /manufacturing/work_order_add_finished.php
140 /manufacturing/work_order_issue.php
141 /manufacturing/work_order_release.php
142 /manufacturing/includes/manufacturing_ui.inc
143 /manufacturing/includes/db/work_orders_db.inc
144 /manufacturing/includes/db/work_orders_quick_db.inc
145 /manufacturing/includes/db/work_orders_produce_items_db.inc
146 /manufacturing/view/work_order_view.php
149 # Missing underscore in gettext string
150 $ /sales/create_recurrent_invoices.php
151 # Broken gettext string over 2 lines
152 $ /sales/customer_delivery.php
155 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
156 $ /purchasing/includes/db/invoice_db.inc
159 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
160 $ /reporting/includes/reports_classes.inc
161 # Deleting of Locations was too easy. Implemented much more checks
162 $ /inventory/manage/locations.php
163 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
164 $ /reporting/rep302.php
165 /reporting/rep303.php
166 /includes/db/manufacturing_db.inc
167 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
168 $ /manufacturing/work_order_issue.php
169 /manufacturing/work_order_add_finished.php
170 # Missing decimal calculation in BOM edit.
171 $ /manufacturing/manage/bom_edit.php
172 # Wrong toottip text on Process button in Purchase Order, Receive Items.
173 $ /purchase/po_receive_items.php
176 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
177 $ /gl/includes/db/gl_db_accounts.inc
178 /gl/includes/db/gl_db_account_types.inc
179 /reporting/rep701.php
180 /reporting/rep705.php
181 /reporting/rep706.php
182 /reporting/rep707.php
185 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
186 $ /gl/includes/db/gl_db_accounts.inc
187 /gl/includes/db/gl_db_account_types.inc
188 /reporting/rep701.php
189 /reporting/rep705.php
190 /reporting/rep706.php
191 /reporting/rep707.php
192 # fixed wider combobox for backup-files in company backup
196 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
197 $ /purchasing/includes/db/grn_db.inc
198 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
199 $ /gl/includes/db/gl_db_accounts.inc
200 /reporting/rep706.php
201 /reporting/rep707.php
202 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
203 $ /reporting/rep303.php
204 /reporting/reports_main.php
206 23-May-2009 Janusz Dobrowolski
207 # Fixed transaction table search update.
208 $ /admin/view_print_transaction.php
209 # Fixed initial select for array_selector()
210 $ /includes/ui/ui_lists.inc
212 22-May-2009 Janusz Dobrowolski
213 # Fixed buggy reference instead of id in report dimension selectors.
214 $ /reporting/includes/reports_classes.inc
215 # Fixed typo in setup menu
216 $ /applications/setup.php
218 21-May-2009 Joe Hunt/Tom Moulton
219 # Recursion fix in manufacturing_db.inc by Tom Moulton
220 $ /includes/db/manufacturing_db.inc
222 20-May-2009 Janusz Dobrowolski
224 $ /inventory/prices.php
225 # Fixed select buttons icon.
226 $ /sales/manage/customer_branches.php
229 # Fixed and optimized On Order in Inventory Items Status and reports
230 $ /includes/db/manufacturing_db.inc
231 /inventory/inquiry/stock_status.php
232 /reporting/rep302.php
233 /reporting/rep303.php
234 /sales/includes/db/sales_order_db.inc
237 # html header shown in backup downloads.
239 ! Reinserted the link to GL in Work Order Inquiry.
240 $ /manufacturing/search_work_orders.php
241 # Added non closed work order requirements on On Order in Inventory Items Status
242 $ /inventory/inquiry/stock_status.php
243 ! Added mb_flag 'M' in demand checks
244 $ /sales/includes/db/sales_order_db.inc
245 /reporting/rep302.php
246 /reporting/rep303.php
249 ! Changed service items to use cogs account instead of inventory account.
250 $ /inventory/manage/items.php
253 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
254 $ /includes/ui/db_pager_view.inc
255 ! Removed obsolete 'K' mb_flag checks.
256 $ /includes/data_checks.inc
257 /includes/ui/ui_lists.inc
260 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
261 $ /includes/ui/ui_lists.inc
264 # Period presentation bug in tax report/inquiry
265 $ /gl/inquiry/tax_inquiry.php
266 /reporting/includes/reports_classes.inc
269 # Layout bug in exchange rate display
270 $ /includes/ui/ui_view.inc
271 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
272 $ /sales/inquiry/sales_orders_view.php
273 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
274 $ /sales/includessales_order_ui.inc
276 05-May-2009 Janusz Dobrowolski
277 # Fixed check if code for new sales kit is not used.
278 $ /inventory/manage/sales_kits.php
281 # Purchase Order document shows wrong purch data conversion if purch data
282 $ /reporting/rep209.php
284 ------------------------------- Release 2.1.2 ----------------------------------
290 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
291 $ /purchasing/manage/suppliers.php
293 20-Apr-2009 Janusz Dobrowolski
294 # Rewritten backup manager, fixed progressbar bug.
296 # Fixed bug in zipped sql file restore.
297 $ /admin/db/maintenance_db.inc
298 ! JsHttpRequest class updated to latest version.
299 $ /includes/JsHttpRequest.php
301 ! Added optional parameter in vertical_space()
302 $ /includes/ui/ui_controls.inc
303 + Helper for javascript confirm dialogs added.
304 $ /includes/ui/ui_input.inc
305 ! Client side confirm dialog added for destructive submits.
306 $ /purchasing/supplier_invoice.php
307 /purchasing/includes/ui/invoice_ui.inc
308 /sales/sales_order_entry.php
309 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
310 $ /includes/current_user.inc
311 /includes/page/footer.inc
312 /includes/page/header.inc
313 /includes/ui/ui_view.inc
317 /themes/aqua/images/progressbar.gif
318 /themes/cool/images/progressbar.gif
319 /themes/default/images/progressbar.gif
320 /themes/default/images/ajax-loader2.gif (new)
321 /themes/default/images/warning.png (new)
322 /themes/aqua/images/ajax-loader2.gif (new)
323 /themes/aqua/images/warning.png (new)
324 /themes/cool/images/ajax-loader2.gif (new)
325 /themes/cool/images/warning.png (new)
326 # Fixed supplier uom retrieval.
327 $ /purchasing/includes/db/po_db.inc
329 04-Apr-2009 Janusz Dobrowolski
330 # Paper format defaults to A4 for unknown specifiers.
331 $ /reporting/includes/pdf_report.inc
332 # Sealing sql statements.
333 $ /sales/manage/customers.php
335 01-Apr-2009 Janusz Dobrowolski
336 # Fixed document mailing.
337 $ /reporting/includes/pdf_report.inc
338 # Fixed focus javascript error on lists.
339 $ /includes/ui/ui_lists.inc
340 # Fixed report links hotkey selection
343 ------------------------------- Release 2.1.1 ----------------------------------
344 30-Mar-2009 Janusz Dobrowolski
345 # Fixed display of unsufficient quantities in sales docs.
346 $ /sales/includes/ui/sales_order_ui.inc
347 /themes/aqua/default.css
348 /themes/cool/default.css
349 /themes/default/default.css
350 # Updated gettext template file
351 $ /lang/new_language_template/LC_MASSAGES/empty.po
355 29-Mar-2009 Janusz Dobrowolski
356 # [0000126] 'Invoice' words on credit note document.
357 $ /reporting/includes/doctext.inc
358 /reporting/includes/doctext2.inc
359 # [0000125] Sql error when creating credit note.
360 $ /sales/includes/db/sales_credit_db.inc
361 # [0000121] Error during qoh calculations.
362 $ /sales/includes/ui/sales_order_ui.inc
364 28-Mar-2009 Janusz Dobrowolski
365 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
366 $ /gl/manage/exchange_rates.php
368 27-Mar-2009 Janusz Dobrowolski
369 # Fixed include file path in reports 104,303
370 $ /reporting/rep104.php
371 /reporting/rep303.php
373 26-Mar-2009 Janusz Dobrowolski
374 # Fixed problems with cash invoices created after db upgrade.
375 $ /includes/data_checks.inc
376 /sales/includes/db/sales_points_db.inc
377 /sales/manage/sales_points.php
381 # Wrong price decimals in Report Salesman Listing
382 $ /reporting/rep106.php
384 23-Mar-2009 Janusz Dobrowolski
385 # Fixed keybord access issue after AltTab
389 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
390 $ /reporting/including/excel_report.inc
392 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
393 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
394 $ /inventory/manage/items.php
395 /inventory/includes/inventory_db.inc
396 /reporting/rep104.php
397 /reporting/rep303.php
399 21-Mar-2009 Janusz Dobrowolski
400 # Broken currency section after date change.
401 $ /sales/includes/ui/sales_credit_ui.inc
402 /sales/includes/ui/sales_order_ui.inc
405 # Truncation bug when inserting/updating entered supplier credit limit
406 $ /purchasing/manage/suppliers.php
409 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
410 $ /taxes/tax_types.php
412 19-Mar-2009 Janusz Dobrowolski
413 # Fixed quick entry amount update on list change.
414 $ /gl/includes/ui/gl_journal_ui.inc
416 ------------------------------- Release 2.1 ----------------------------------------------------
421 18-Mar-2009 Janusz Dobrowolski
422 # Additional php.ini checks and fixes for php in CGI mode
427 # Default focus in lists on searchbox if used.
428 $ /includes/ui/ui_lists.inc
429 # Fixed update after code search.
430 $ /inventory/manage/sales_kits.php
432 16-Mar-2009 Janusz Dobrowolski
433 # Fixed redirection after order cancelation.
434 $ /sales/sales_order_entry.php
437 # Minor bug in Report List of Journal Entries
438 $ /reporting/rep702.php
441 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
442 if invoice date is later than payment date
443 $ /includes/banking.inc
445 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
446 # GL line delete bug fixed.
447 $ /gl/includes/ui/gl_bank_ui.inc
448 /gl/includes/ui/gl_journal_ui.inc
449 /includes/ui/items_cart.inc
450 # Random syntax error + new menu item :).
451 $ /manufacturing/inquiry/bom_cost_inquiry.php
452 /applications/manufacturing.php
453 - Removed non used file
454 $ /admin/db/v_banktrans.inc (removed)
457 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
458 $ /gl/include/db/gl_db_banking.inc
460 10-Mar-2009 Janusz Dobrowolski
461 # [0000119] Fixed search by item description in sales item selector.
462 $ /includes/ui/ui_lists.inc
463 # Fixed email_row/link_row display for empty input value.
464 $ /includes/ui/ui_inputs.inc
466 $ /purchasing/allocations/supplier_allocate.php
467 /sales/allocations/customer_allocate.php
469 ------------------------------- Release 2.1.0 RC ------------------------------------------------
471 ! Release 2.1.0 Release Candidate (RC).
474 $ /reporting/includes/excel_report.inc
476 09-Mar-2009 Janusz Dobrowolski
477 # Initial prefs for new created user now copied form current admin settings.
479 # Changed page_security level to 1
480 $ /admin/display_prefs.php
481 # Fixed item code display after item delete
482 $ /inventory/manage/items.php
484 $ /includes/session.inc
487 ! XLS engine now compatible with PEAR Excel Writer.
488 $ /reporting/includes/excel_report.inc
489 /reporting/includes/Workbook.php
492 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
493 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
494 /reporting/includes/Workbook.php (new file)
495 /reporting/includes/excel_report.inc
496 /reporting/includes/pdf_report.inc
497 /reporting/prn_redirect.php
498 /reporting all repXXX.php files
500 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
501 + Preparation for Excel Writer continued
502 $ /reporting/includes/ExcelWriterXML.php
503 /reporting/includes/ExcelWriterXML_Sheet.php
504 /reporting/includes/ExcelWriterXML_Style.php
505 /reporting/includes/excel_report.inc
506 /reporting all repXXX.php that are not documents
509 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
510 $ /reporting/includes/reports_classes.inc
511 /reporting/includes/pdf_report.inc
512 /reporting/includes/ExcelWriterXML.php (new file)
513 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
514 /reporting/includes/ExcelWriterXM__Style (new file)
515 /reporting/includes/excel_report.inc (new file)
516 /reporting/reports_main.php
517 /reporting/rep701.php
518 /reporting/rep705.php
519 /reporting/rep706.php
520 /reporting/rep707.php
522 01-Mar-2009 Janusz Dobrowolski
523 # Setting magic_quotes_gpc and register_globals to off in htaccess file
527 ! Improved layout in standard themes (graphics)
528 $ /themes/aqua/renderer.php
529 /themes/aqua/help.gif (new file)
530 /themes/aqua/login.gif (new file)
531 /themes/aqua/right.gif (new file)
532 /themes/cool/renderer.php
533 /themes/cool/help.gif (new file)
534 /themes/cool/login.gif (new file)
535 /themes/cool/right.gif (new file)
536 /themes/default/renderer.php
537 /themes/default/help.gif (new file)
538 /themes/default/login.gif (new file)
539 /themes/default/right.gif (new file)
540 /themes/themes/login.css
542 27-Feb-2009 Janusz Dobrowolski
543 # Security fix to my last commit.
544 $ /frontaccounting.php
545 /includes/lang/language.php
549 $ /inventory/prices.php
550 /inventory/reorder_level.php
551 /inventory/inquiry/stock_status.php
553 24-Feb-2009 Janusz Dobrowolski
554 # Cleaning startup code
557 /includes/session.inc
558 /includes/db/connect_db.inc
559 /includes/lang/gettext.php
560 /includes/lang/language.php
561 # Language changed on display prefs page stored to database.
562 $ /admin/display_prefs.php
563 /admin/db/users_db.inc
564 /includes/current_user.inc
566 $ /applications/customers.php
567 /applications/dimensions.php
568 /applications/generalledger.php
569 /applications/inventory.php
570 /applications/manufacturing.php
571 /applications/setup.php
572 /applications/suppliers.php
575 ! Changed extension include to be outside function. Didn't work in submenus.
576 $ frontaccounting.php
578 ! Better color in data picker
579 $ /themes/aqua/default.css
580 /themes/cool/default.css
581 /themes/default/default.css
583 22-Feb-2009 Janusz Dobrowolski
584 ! Application startup code cleanup.
585 $ /frontaccounting.php
587 /applications/customers.php
588 /applications/dimensions.php
589 /applications/generalledger.php
590 /applications/inventory.php
591 /applications/manufacturing.php
592 /applications/setup.php
593 /applications/suppliers.php
594 /includes/session.inc
595 /includes/lang/language.php
596 /themes/default/renderer.php
597 /themes/aqua/renderer.php
598 /themes/cool/renderer.php
599 ! Removed obsolete $applications array.
603 ! Calendar style moved to theme default.css
604 $ /includes/ui/ui_view.inc
605 /themes/aqua/default.css
606 /themes/cool/default.css
607 /themes/default/default.css
608 # Fixed charset selection on login screen
610 # Blocked password changes in demo mode
611 $ /admin/change_current_user_password.php
612 ! Default theme and language set for not logged user
613 $ /includes/current_user.inc
614 /includes/prefs/userprefs.inc
615 # Fixed initial query order.
616 $ /purchasing/inquiry/po_search.php
619 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
620 $ /includes/ui/db_pager_view.inc
621 ! Better layout in stock_movements.php
622 $ /inventory/inquiry/stock_movements.php
625 ! Better layout in Items form.
626 $ /inventory/manage/items.php
629 # Instruction in update.html should include switch to standard theme before upgrade
631 # Bug in function get_ecb_rate when no function curl_init (missing url part)
632 $ /gl/includes/db/gl_db_rates.inc
634 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
636 ! Release 2.1.0 beta 2
639 14-Feb-2009 Janusz Dobrowolski
640 # Removed obsolete bank_trans field
644 # Drop column queries executed also in not forced upgrade install
645 $ /admin/db/maintenance_db.inc
647 13-Feb-2009 Janusz Dobrowolski
648 ! Added login page language setting
651 /includes/lang/language.php
652 /lang/installed_languages.inc
654 $ /admin/display_prefs.php
655 # Unified display_error function name in install wizard and main code
659 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
660 $ /includes/ui/ui_view.inc
662 12-Feb-2009 Janusz Dobrowolski
663 ! Changed extension menu file placement, added support for gettext in extensions.
664 $ /frontaccounting.php
665 # Fix for some buggy curl versions.
666 $ /gl/includes/db/gl_db_rates.inc
667 /gl/manage/exchange_rates.php
668 # Fixed get_amount() to return 0 for invalid input.
672 ------------------------------- Release 2.1.0 beta --------------------------------------------
674 08-Feb-2009 Janusz Dobrowolski
675 # Fixed division by zero bug in empty pager
676 $ includes/db_pager.inc
677 # Fixed special char display issue in item name [0000116]
678 $ sales/includes/cart_class.inc
681 ! Changed license type to GNU GPLv3. Stamped headers changed.
682 $ all appropriate source files
685 ! Removed ALTER TABLE DROP columns
687 ! Removed files from CVS
688 /company/0/images/logo_frontaccounting.png
689 /reporting/fonts/vera.afm
693 /themes/default/images/escape.png
696 # Software Upgrade (re-read of current user needed)
697 $ /admin/inst_upgrade.php
700 ! install/index.php link to AGPL license
703 03-Feb-2009 Janusz Dobrowolski
704 ! Merging bugfixes since 2.0.6 from main trunk (see below)
706 /gl/includes/db/gl_db_banking.inc
707 /gl/manage/gl_account_classes.php
708 /includes/ui/items_cart.inc
709 /includes/ui/ui_view.inc
710 /purchasing/includes/db/invoice_db.inc
711 /reporting/rep101.php
712 /reporting/rep201.php
713 /reporting/includes/class.pdf.inc
714 /sales/credit_note_entry.php
715 /sales/customer_credit_invoice.php
716 /sales/customer_delivery.php
717 /sales/customer_invoice.php
718 /sales/includes/db/payment_db.inc
719 /sales/includes/db/sales_credit_db.inc
720 /sales/includes/db/sales_delivery_db.inc
721 /sales/includes/db/sales_invoice_db.inc
722 /sales/includes/ui/sales_order_ui.inc
723 /sales/view/view_credit.php
724 # Due date display finally fixed.
725 $ /purchasing/inquiry/supplier_inquiry.php
726 /sales/inquiry/customer_inquiry.php
728 ------------------------------- Release 2.0.7 --------------------------------------------
734 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
735 $ /sales/inquiry/customer_inquiry.php
738 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
739 $ /sales/customer_delivery.php
740 /sales/customer_invoice.php
741 /sales/includes/ui/sales_order_ui.inc
743 08-Jan-2009 Janusz Dobrowolski
744 # Numeric check on class id added.
745 $ /gl/manage/gl_account_classes.php
748 # [0000104] minor language updates in a few sales files
749 $ /sales/customer_invoice.php
752 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
753 $ /gl/includes/db/gl_db_banking.inc
755 22-Dec-2008 Janusz Dobrowolski
756 # [0000102] Credit note was stored without entered shippment cost and comment.
757 $ /sales/credit_note_entry.php
758 # [0000103] Error during save of modified freehand credit note.
759 $ /sales/includes/db/cust_trans_db.inc
762 # [0000101] Roll back of yeasterday issues
763 $ /purchasing/includes/db/invoice_db.inc
764 /purchasing/includes/db/supp_payment_db.inc
765 /sales/includes/db/payment_db.inc
766 /sales/includes/db/sales_credit_db.inc
767 /sales/includes/db/sales_invoice_db.inc
770 # [0000101] More wonderful rounding issues
771 $ /includes/ui/ui_view.inc
772 /purchasing/includes/db/invoice_db.inc
773 /purchasing/includes/db/supp_payment_db.inc
774 /sales/includes/db/payment_db.inc
775 /sales/includes/db/sales_credit_db.inc
776 /sales/includes/db/sales_delivery_db.inc
777 /sales/includes/db/sales_invoice_db.inc
780 # [0000100] Keep getting left allocated weird results (rounding problems).
781 $ /includes/ui/ui_view.inc
782 /purchasing/inquiry/supplier_allocation_inquiry.php
783 /reporting/rep101.php
784 /reporting/rep201.php
785 /sales/inquiry/customer_allocation_inquiry.php
787 10-Dec-2008 Janusz Dobrowolski
788 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
789 $ /includes/ui/items_cart.inc
791 09-Dec-2008 Janusz Dobrowolski
792 # [0000098] Unable issue of credit note for invoice with removed item lines.
793 $ /sales/customer_credit_invoice.php
794 # [0000097] Can't void freehand customer credit note.
795 $ /sales/includes/db/sales_invoice_db.inc
796 # Fixed to hide empty credit note lines.
797 $ /sales/view/view_credit.php
798 -------------------------------------------------------------------------------
800 03-Feb-2009 Janusz Dobrowolski
801 # sql2date around row[date] in due date.
802 $ /purchasing/inquiry/supplier_inquiry.php
803 # Bugfix [0000115] once again.
804 $ /sales/inquiry/sales_orders_view.php
805 # Division by zero avoided in db_pager
806 $ /includes/db_pager.inc
809 ! Better layout in Form setup
810 $ /admin/forms_setup.php
811 # sql2date around row[date] in due date.
812 $ /sales/inquiry/customer_inquiry.php
814 02-Feb-2009 Janusz Dobrowolski
815 # Fixed initial sort order in pagers
816 $ /dimensions/inquiry/search_dimensions.php
817 /includes/db_pager.inc
818 /purchasing/allocations/supplier_allocation_main.php
819 /purchasing/inquiry/po_search_completed.php
820 /purchasing/inquiry/supplier_allocation_inquiry.php
821 /purchasing/inquiry/supplier_inquiry.php
822 /sales/allocations/customer_allocation_main.php
823 /sales/inquiry/customer_allocation_inquiry.php
824 /sales/inquiry/customer_inquiry.php
825 # Fixed due date display for invoices.
826 $ /sales/inquiry/customer_inquiry.php
827 # Bugfix [0000115] - error on empty table update in fallback mode.
828 $ /sales/inquiry/customer_allocation_inquiry.php
831 + Outputs/Inputs on tax inquiry as well (why not)
832 $ /gl/includes/db/gl_db_trans.inc
833 /gl/inquiry/tax_inquiry.php
834 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
840 # A few minor fixes to get the tax report and inquiry right and syncronized
841 $ /gl/includes/db/gl_db_trans.inc
842 /gl/inquiry/tax_inquiry.php
843 /reporting/rep709.php
844 # Missing parameter to add_trans_tax_details
845 $ /sales/includes/db/sales_credit_db.inc
846 /sales/includes/db/sales_delivery_db.inc
847 /sales/includes/db/sales_invoice_db.inc
849 29-Jan-2009 Janusz Dobrowolski
850 # Changes related to rewrite and optimalization of tax registration
851 $ /gl/includes/db/gl_db_bank_trans.inc
852 /gl/includes/db/gl_db_banking.inc
853 /gl/includes/db/gl_db_trans.inc
854 /purchasing/includes/db/invoice_db.inc
855 /purchasing/includes/db/invoice_items_db.inc
856 /purchasing/view/view_supp_credit.php
857 /purchasing/view/view_supp_invoice.php
858 /reporting/rep107.php
859 /reporting/rep110.php
860 /reporting/rep709.php
861 /sales/includes/db/cust_trans_details_db.inc
862 /sales/includes/db/sales_credit_db.inc
863 /sales/includes/db/sales_delivery_db.inc
864 /sales/includes/db/sales_invoice_db.inc
865 /sales/view/view_credit.php
866 /sales/view/view_dispatch.php
867 /sales/view/view_invoice.php
871 /gl/inquiry/tax_inquiry.php
872 # Added precheck before system upgrade
873 $ /admin/inst_upgrade.php
874 # Reduced delay when ECB currency exrates page is unavailable.
875 $ /gl/includes/db/gl_db_rates.inc
877 $ /inventory/prices.php
878 /includes/ui/ui_view.inc
879 # Fixed bug in checks before group delete.
880 $ /sales/manage/sales_groups.php
881 # Removing obsolete tax group in GL account definition
882 $ /gl/includes/db/gl_db_accounts.inc
883 /gl/manage/gl_accounts.php
886 ! Changes to committed tax report routines.
887 $ /sales/includes/db/sales_invoice_db.inc
888 /sales/includes/db/sales_delivery_db.inc
889 /sales/includes/db/sales_credit_db.inc
890 /purchasing/includes/db/invoice_db.inc
891 /reporting/rep709.php
894 + Copyright notes at top op every source file
895 $ All files still missing
898 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
901 # fixed underline in db pager for sortable columns.
902 $ /themes/aqua/default.css
903 /themes/cool/default.css
904 /themes/default/default.css
907 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
908 $ /gl/manage/gl_quick_entries.php
910 /includes/ui/ui_view.inc
911 + Added 'inactive' field in most 'catalog' tables.
915 + Added graphics for cancel. (door-out)
916 /themes/aqua/images/cancel.png
917 /themes/cool/images/cancel.png
918 /themes/default/images/cancel.png
920 24-Jan-2009 Janusz Dobrowolski
921 ! Set maximum width for select to avoid broken layout in two column layout.
922 $ /themes/aqua/default.css
923 /themes/cool/default.css
924 /themes/default/default.css
925 # Voiding tax records included via GL/bank transactions
926 $ /admin/db/voiding_db.inc
927 /gl/includes/db/gl_db_bank_trans.inc
928 /gl/includes/db/gl_db_trans.inc
929 # Fixed quick entry types values.
930 $ /includes/types.inc
933 + Added new files in doc subdirectory
934 $ /doc/attachments.txt
935 /doc/bank_reconciliation.txt
936 /doc/dim_on_invoice.txt
938 /doc/quick_entries.txt
939 /doc/recurrent_invoice.txt
941 22-Jan-2009 Janusz Dobrowolski
942 # Added attachments to company sub_dirs
944 # Added hot key for Quick Entries
945 $ /applications/generalledger.php
946 # Improved quick entries.
949 /gl/includes/db/gl_db_bank_accounts.inc
950 /gl/includes/ui/gl_bank_ui.inc
951 /gl/includes/ui/gl_journal_ui.inc
953 /includes/ui/items_cart.inc
954 /gl/manage/gl_quick_entries.php
955 /includes/ui/ui_lists.inc
956 /includes/ui/ui_view.inc
957 /purchasing/supplier_credit.php
958 /purchasing/supplier_invoice.php
959 /purchasing/includes/ui/invoice_ui.inc
963 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
964 $ /gl/includes/db/gl_db_banking.inc
965 /gl/includes/db/gl_db_trans.inc
966 /purchasing/includes/db/invoice_db.inc
967 /sales/includes/db/cust_trans_details_db.inc
969 # Allocation bug for cash sales.
970 $ /sales/includes/db/sales_invoice_db.inc
971 # Hiding voided gl transactions.
972 $ /gl/view/gl_trans_view.php
973 ! Icons removed from form buttons for now.
974 $ /sales/sales_order_entry.php
977 ! Preparing for installing of extensions
978 $ installed_extensions.php (new file)
981 # Bad handling of graphic links in certain browsers
982 /includes/ui/ui_input.inc
985 ! Changed direct sales document line descriptions to be editable (via edit link)
986 $ /sales/sales_order_entry.php
987 /includes/cart_class.inc
988 /includes/ui/sales_order_ui.inc
989 ! Fixed so the printed documents can handle multiple lines of description
990 $ /reporting/rep107.php
991 /reporting/rep109.php
992 /reporting/rep110.php
995 ! Changed all smaller forms and tables to be uniform. Copyright notes.
996 $ All files with small forms and tables.
998 16-Jan-2009 Janusz Dobrowolski
999 ! Fixed new pager generation on first display.
1000 $ /gl/manage/exchange_rates.php
1002 15-Jan-2009 Joe Hunt
1003 ! Adjustment of db pager width. Copyright notes.
1004 $ All files with db pager
1006 /themes/default/default.css
1007 /themes/aqua/default.css
1008 /themes/cool/default.css
1010 15-Jan-2009 Janusz Dobrowolski
1011 ! Rewritten reconciliation page.
1012 $ /gl/bank_account_reconcile.php
1013 /includes/ui/ui_lists.inc
1016 /js/reconcile.js (added)
1017 ! Standard mysql separator in date functions
1018 $ /includes/date_functions.inc
1019 + Separated checkbox generation for indirect display use
1020 $ /includes/ui/ui_input.inc
1021 ! Standard checkbox helper use.
1022 $ /sales/inquiry/sales_orders_view.php
1024 14-Jan-2009 Joe Hunt
1025 ! Page reload problem, progress bar in backup/restore,
1026 $ /admin/backups.php
1027 /admin/display_prefs.php
1028 /includes/lang/language.php
1030 12-Jan-2009 Joe Hunt
1031 ! Updating install and update helpers
1035 # Fixing price formatting of left to allocate
1036 $ /purchasing/allocations/supplier_allocation_main.php
1037 /sales/allocations/customer_allocation_main.php
1039 11-Jan-2009 Janusz Dobrowolski
1040 ! Added table pager.
1041 $ /admin/view_print_transaction.php
1042 ! Improved check_cells().
1043 $ /includes/ui/ui_input.inc
1044 # Added new attachments per company subdirectory.
1045 $ /admin/create_coy.php
1046 # Added hotkey for reconciliation menu option.
1047 $ /applications/generalledger.php
1048 # Fixed false qoh alerts.
1049 $ /sales/includes/ui/sales_order_ui.inc
1051 $ /sales/manage/sales_points.php
1053 11-Jan-2009 Joe Hunt
1054 ! Changed notice msg to warnings and changed bg color for warning
1055 $ /admin/company_preferences.php
1056 /admin/void_transaction.php
1057 /includes/errors.inc
1058 /inventory/manage/items.php
1060 10-Jan-2009 Joe Hunt
1061 + Addition of Bank Reconciliation. Author Rob Mallon
1062 $ /applications/generalledger.php
1063 /gl/bank_account_reconcile.php (new file)
1065 + Added more fields to suppliers table and fixed PO document
1067 /includes/ui/ui_input.inc (new link_row)
1068 /purchasing/manage/suppliers.php
1069 /reporting/includes/header2.inc
1070 /reporting/rep209.php
1072 09-Jan-2009 Janusz Dobrowolski
1073 + Added hook file for localized functions.
1074 $ /includes/lang/language.php
1075 ! Removed obsolete local css file inclusion.
1076 $ /includes/page/header.inc
1077 ! Optional params in table_header() added.
1078 $ /includes/ui/ui_controls.inc
1079 ! Added table pager in exchange rates editor.
1080 $ /gl/includes/db/gl_db_rates.inc
1081 /gl/manage/exchange_rates.php
1082 ! Fixed rate column, added width table parameter
1083 $ /includes/db_pager.inc
1084 /includes/ui/db_pager_view.inc
1085 # Added hot key for attachments menu option.
1086 $ /applications/setup.php
1087 # Removed bank_trans_types_db.inc inclusion.
1088 $ /gl/includes/gl_db.inc
1089 - Removed obsolete files
1090 $ /gl/manage/bank_trans_types.php (removed)
1091 /gl/includes/db/bank_trans_types.inc (removed)
1092 /lang/en_US/stylesheet.css (removed)
1093 /lang/new_language_template/stylesheet.css (removed)
1094 - Example picture files moved to company/0
1095 $ /inventory/manage/image (removed)
1096 /inventory/manage/image/0 (removed)
1097 /inventory/manage/image/0/102.jpg (removed)
1098 /inventory/manage/image/0/103.jpg (removed)
1099 /inventory/manage/image/0/104.jpg (removed)
1101 09-Jan-2009 Joe Hunt
1102 ! Changed $path_to_root in report files and stamped copyright
1104 + Added Sales kits to Items price list.
1105 $ /reporting/rep104.php
1106 # Company logo can not be deleted.
1107 $ /admin/company_preferences.php
1108 # Bug [0000107] and [0000108]
1109 $ /inventory/includes/db/items_codes_db.inc
1110 /gl/manage/gl_account_types.php
1112 08-Jan-2009 Joe Hunt
1113 ! Changed attachments to use unique files store instead of blobs
1114 $ /admin/attachments/attachments.php
1117 07-Jan-2009 Joe Hunt
1118 ! Changed supplier credit note to only show items for a period, default 30 days back.
1119 $ /purchasing/includes/db/grn_db.inc
1120 /purchasing/includes/invoice_ui.inc
1121 /purchasing/supplier_credit.php
1123 07-Jan-2009 Janusz Dobrowolski
1124 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1126 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1127 $ sales/includes/cart_class.inc
1128 # Fixed error handling in forced upgrade mode.
1129 $ admin/db/maintenance_db.inc
1130 + Added backtrace debugging function;
1131 $ /includes/ui/ui_view.inc
1133 05-Jan-2009 Joe Hunt
1134 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1135 If there are many invoice items during a year, there would be many rows suggestions.
1136 $ /purchasing/includes/db/grn_db.inc
1137 /purchasing/includes/db/invoice_db.inc
1138 /purchasing/includes/ui/invoice_ui.inc
1139 /purchasing/supplier_credit.php
1140 /purchasing/inquiry/supplier_inquiry.php
1141 /purchasing/view/view_supp_credit.php
1143 22-Dec-2008 Janusz Dobrowolski
1144 # Fixed item_code database update on item creation.
1145 $ /inventory/includes/db/item_codes_db.inc
1146 /inventory/includes/db/items_db.inc
1148 21-Dec-2008 Joe Hunt
1149 # Minor bugs in layout and quick entries.
1150 $ /Includes/ui/ui_view.inc
1151 /purchasing/includes/ui/invoice_ui.inc
1152 /purchasing/supplier_invoice.php
1153 # Minor bugs in doctext.inc and doctext2.inc
1154 $ /reporting/includes/doctext.inc
1155 /reporting/includes/doctext2.inc
1157 20-Dec-2008 Joe Hunt
1158 ! Replaced the ajax paging in stock movements with the old file.
1159 $ /inventory/inquiry/stock_movements.php
1160 ! Better layout in big forms
1161 $ /includes/ui/ui_controls.inc
1163 18-Dec-2008 Joe Hunt
1164 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1167 /gl/includes/db/gl_db_banking.inc
1168 /includes/ui/ui_view.inc
1169 /purchasing/supplier_credit.php
1170 /purchasing/supplier_invoice.php
1171 /purchasing/includes/ui/invoice_ui.inc
1173 15-Dec-2008 Janusz Dobrowolski
1174 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1175 $ /sales/includes/cart_class.inc
1176 /sales/includes/sales_ui.inc
1177 /sales/credit_note_entry.php
1178 /sales/customer_credit_invoice.php
1179 /sales/customer_delivery.php
1180 /sales/customer_invoice.php
1181 /sales/sales_order_entry.php
1182 /sales/view/view_sales_order.php
1183 # Fixed initial form values.
1184 $ /sales/manage/recurrent_invoices.php
1186 $ /purchasing/view/view_po.php
1187 /sales/includes/ui/sales_credit_ui.inc
1188 /sales/includes/ui/sales_order_ui.inc
1190 12-Dec-2008 Joe Hunt
1191 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1192 $ /reporting/includes/header2.inc
1194 11-Dec-2008 Joe Hunt
1195 + Two new fields in company table, accumulate_shipping and logal_text
1196 Accumulat shipping is for accumulating shipping on batch invoice
1197 Legal text is a last line legal info on sales invoices.
1199 /admin/db/company_db.inc
1201 /reporting/includes/header2.inc
1202 /sales/customer_invoice.php
1204 10-Dec-2008 Janusz Dobrowolski
1205 # File and line was not displayed for devel error messages.
1206 $ /includes/errors.inc
1207 # Fixed duplicate groups in list selectors.
1208 $ /includes/ui/ui_lists.inc
1210 09-Dec-2008 Joe Hunt
1211 # Bug in document right-margin when more than 1 page.
1212 $ /reporting/includes/header2.inc
1213 ! Changed so input of account type is possible (like classes)
1214 $ /gl/manage/gl_account_types.php
1215 /gl/includes/db/gl_db_account_types.inc
1217 08-Dec-2008 Janusz Dobrowolski
1218 + Added helpers for list editor F4 calls.
1219 $ /includes/ui/ui_controls.inc
1220 /sales/sales_order_entry.php
1221 + Added development/bugtracking sql trail
1224 /includes/db/connect_db.inc
1225 ! GL accounts in list selector always grouped by type
1226 $ /admin/gl_setup.php
1227 /gl/includes/ui/gl_bank_ui.inc
1228 /gl/includes/ui/gl_journal_ui.inc
1229 /gl/manage/bank_accounts.php
1230 /gl/manage/gl_accounts.php
1231 /gl/manage/gl_quick_entries.php
1232 /includes/ui/ui_lists.inc
1233 /purchasing/includes/ui/invoice_ui.inc
1234 /sales/manage/customer_branches.php
1235 # Fixed Win AltGr issue in hotkeys system.
1237 # Fixed sales_items selector for MySql 3.xx compatibility
1238 $ /includes/ui/ui_lists.inc
1239 # Fixed broken syntax in delete_item_code()
1240 $ /inventory/includes/db/items_codes_db.inc
1241 # Additional fixes to foreign/kit codes
1242 $ /inventory/manage/item_codes.php
1243 /inventory/manage/sales_kits.php
1244 ! Merged changes from main trunk up to version 2.0.6 (see below)
1248 /admin/create_coy.php
1249 /admin/db/maintenance_db.inc
1250 /gl/includes/db/gl_db_banking.inc
1251 /gl/includes/db/gl_db_trans.inc
1252 /includes/banking.inc
1253 /includes/current_user.inc
1254 /manufacturing/view/wo_production_view.php
1255 /purchasing/includes/db/invoice_db.inc
1256 /purchasing/includes/db/supp_payment_db.inc
1257 /purchasing/includes/ui/invoice_ui.inc
1258 /reporting/rep107.php
1259 /reporting/rep109.php
1260 /reporting/rep110.php
1261 /reporting/rep209.php
1262 /reporting/rep302.php
1263 /reporting/rep303.php
1264 /reporting/includes/pdf_report.inc
1265 /sales/customer_delivery.php
1266 /sales/includes/cart_class.inc
1267 /sales/includes/sales_db.inc
1268 /sales/includes/db/payment_db.inc
1269 /sales/includes/db/sales_credit_db.inc
1270 /sales/includes/db/sales_invoice_db.inc
1271 /sales/includes/ui/sales_credit_ui.inc
1272 /sales/includes/ui/sales_order_ui.inc
1273 /sales/view/view_credit.php
1274 /sales/view/view_dispatch.php
1275 /sales/view/view_invoice.php
1276 /sales/view/view_sales_order.php
1278 ------------------------------- Release 2.0.6 --------------------------------------------
1279 08-Dec-2008 Joe Hunt
1283 05-Dec-2008 Joe Hunt
1284 # [0000095] Bad behaviour of routine number_format and round in Windows.
1285 $ /gl/includes/gl_db_trans.inc
1286 /includes/banking.inc
1287 /includes/current_user.inc
1288 /purchasing/includes/ui/invoice_ui.inc
1289 /reporting/rep107.php
1290 /reporting/rep109.php
1291 /reporting/rep110.php
1292 /reporting/rep209.php
1293 /sales/view/view_credit.php
1294 /sales/view/view_dispatch.php
1295 /sales/view/view_invoice.php
1296 /sales/view/view_sales_order.php
1298 04-Dec-2008 Janusz Dobrowolski
1299 # Check write permissions and create per company subdirectory structure.
1302 # Fixed index.php files in new company dirs.
1303 $ /admin/create_coy.php
1304 /admin/db/maintenance_db.inc
1306 04-Dec-2008 Joe Hunt
1307 # [0000095] Inbalance double entry on Documents
1308 $ /gl/includes/db/gl_db_trans.inc
1309 /gl/includes/db/gl_db_banking.inc
1310 /purchasing/includes/db/invoice_db.inc
1311 /purchasing/includes/db/supp_payment_db.inc
1312 /sales/includes/db/payment_db.inc
1313 /sales/includes/db/sales_credit_db.inc
1314 /sales/includes/db/sales_invoice_db.inc
1316 29-Nov-2008 Joe Hunt
1317 # [0000094] Report does not show items that have 0 qty but have demand qty
1318 $ /reporting/rep302.php
1319 /reporting/rep303.php
1321 28-Nov-2008 Joe Hunt
1322 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1323 $ /purchasing/includes/db/invoice_db.inc
1325 27_Nov-2008 Joe Hunt
1326 # [0000092] Stock Sheet Report. Bad Page break.
1327 $ /reporting/includes/pdf_report.inc
1329 26-Nov-2008 Joe Hunt
1330 # [0000091] Tax for 2 decimal places doesn't compute properly
1331 $ /taxes/tax_calc.inc
1333 25-Nov-2008 Janusz Dobrowolski
1334 # [0000084] Low inventory items are not marked properly.
1335 $ /sales/customer_delivery.php
1336 # [0000086] New line added to document sometimes overwrites old one.
1337 $ /sales/includes/cart_class.inc
1338 # [0000087] Change of order date always updates prices.
1339 $ /sales/includes/ui/sales_credit_ui.inc
1340 /sales/includes/ui/sales_order_ui.inc
1341 # Fixed automatic price calculations always on.
1342 $ /sales/includes/sales_db.inc
1344 08-Dec-2008 Joe Hunt
1345 ! Better support for purchasing data (automatic updating from PO receive)
1346 $ /purchasing/includes/db/grn_db.inc
1347 /purchasing/includes/db/invoice_db.inc
1348 /purchasing/includes/db/po_db.inc
1349 /purchasing/includes/ui/invoice_ui.inc
1350 /purchasing/includes/purchasing_db.inc
1351 /reporting/rep209.php
1353 07-Dec-2008 Janusz Dobrowolski
1354 + Added list category grouping.
1355 $ /includes/ui/ui_lists.inc
1356 ! Changed branch/customer invoice address/name selection on reports
1357 $ /reporting/includes/doctext.inc
1358 /reporting/includes/doctext2.inc
1359 /reporting/includes/header2.inc
1360 ! Fixed default delivery address selection
1361 $ /sales/includes/ui/sales_order_ui.inc
1362 + Added delivery links
1363 $ /sales/view/view_invoice.php
1366 # Fixed error handling during upgrade
1367 $ /admin/db/maintenance_db.inc
1368 # Fixed warnings display
1369 $ /includes/errors.inc
1371 08-Dec-2008 Joe Hunt
1372 # Bad and missing parameter to header2 funciton
1373 $ /reporting/rep109.php
1374 /reporting/rep209.php
1375 ! Rerun of invoice_ui.inc
1376 $ /purchasing/includes/ui/invoice_ui.inc
1378 07-Dec-2008 Joe Hunt
1379 ! Better layout. Copyright notes. Mailto links, outer table routines.
1380 $ /admin/company_preferences.php
1381 /admin/display_prefs.php
1384 /gl/includes/ui/gl_bank_ui.inc
1385 /gl/includes/ui/gl_journal_ui.inc
1386 /includes/ui_controls.inc
1387 /includes/ui_input.inc
1388 /inventory/adjustments.php
1389 /inventory/transfers.php
1390 /inventory/includes/item_adjustments_ui.inc
1391 /inventory/includes/stock_transfers_ui.inc
1392 /inventory/manage/locations.php
1393 /purchasing/includes/ui/invoice_ui.inc
1394 /purchasing/includes/ui/po_ui.inc
1395 /purchasing/manage/suppliers.php
1396 /purchasing/supplier_credit.php
1397 /purchasing/supplier_invoice.php
1398 /purchasing/supplier_payment.php
1399 /sales/includes/ui/sales_credit_ui.inc
1400 /sales/includes/ui/sales_order_ui.inc
1401 /sales/manage/customer_branches.php
1402 /sales/manage/customers.php
1403 /sales/manage/sales_people.php
1404 /sales/customer_payments.php
1406 05-Dec-2008 Joe Hunt
1407 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1408 $ /purchasing/suppliers.php
1410 ! Changed dimension view to show result instead of ledger trans
1411 $ /dimensions/view/view_dimension.php
1412 /dimensions/includes/dimension_ui.inc
1414 05-Dec-2008 Janusz Dobrowolski
1415 ! Allowed optional ORDER BY option in base db_pager sql query
1416 $ /includes/db_pager.inc
1417 # Small fixes to pager layout
1418 $ /includes/ui/db_pager_view.inc
1419 ! Reusable button code
1420 $ /includes/ui/ui_controls.inc
1421 ! Button helpers moved from ui_controls.inc
1422 $ /includes/ui/ui_input.inc
1423 /includes/ui/ui_controls.inc
1424 # Fixed errors during focus on nonexistent elements
1427 26-Nov-2008 Janusz Dobrowolski
1428 # Fixed layout of amount_ex() fields with label.
1429 $ /includes/ui/ui_input.inc
1430 # Fixed combo_input for $sql with GROUP BY option
1431 $ /includes/ui/ui_lists.inc
1433 25-Nov-2008 Janusz Dobrowolski
1434 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1437 /admin/void_transaction.php
1438 /admin/db/voiding_db.inc
1439 /gl/includes/db/gl_db_trans.inc
1440 /gl/inquiry/gl_trial_balance.php
1441 /includes/banking.inc
1442 /includes/ui/ui_input.inc
1443 /includes/ui/ui_view.inc
1444 /manufacturing/manage/bom_edit.php
1445 /purchasing/po_receive_items.php
1446 /purchasing/supplier_credit.php
1447 /purchasing/supplier_invoice.php
1448 /purchasing/supplier_payment.php
1449 /purchasing/includes/purchasing_db.inc
1450 /purchasing/includes/db/invoice_db.inc
1451 /purchasing/includes/db/supp_payment_db.inc
1452 /purchasing/includes/db/supp_trans_db.inc
1453 /purchasing/includes/ui/invoice_ui.inc
1454 /reporting/rep101.php
1455 /reporting/rep106.php
1456 /reporting/rep201.php
1457 /reporting/rep203.php
1458 /reporting/rep209.php
1459 /reporting/rep708.php
1460 /reporting/reports_main.php
1461 /reporting/includes/class.pdf.inc
1462 /sales/customer_payments.php
1463 /sales/allocations/customer_allocate.php
1464 /sales/includes/sales_db.inc
1465 /sales/includes/db/cust_trans_db.inc
1466 /sales/includes/db/payment_db.inc
1467 /sales/view/view_receipt.php
1468 ------------------------------- Release 2.0.5 --------------------------------------------
1469 24-Nov.2008 Joe Hunt
1472 ! Changed update.html
1475 $ /reporting/includes/header2.inc
1476 /sales/view/view_receipt.php
1478 20-Nov-2008 Janusz Dobrowolski
1479 # [0000082] Bad js allocation on All/None button press.
1480 $ /sales/allocations/customer_allocate.php
1482 20-Nov-2008 Joe Hunt
1483 # Do not allow editing invoice if allocated > 0
1484 $ /sales/inquiry/customer_inquiry.php
1486 19-Nov-2008 Joe Hunt
1487 + Possibility to view a transaction before final voiding.
1488 $ /admin/void_transaction.php
1490 11-Nov-2008 Janusz Dobrowolski
1491 # Fixed right alignment of amount cells.
1492 $ /includes/ui/ui_input.inc
1493 # Fixed display bug for fully received items and false modify conflicts.
1494 $ /purchasing/po_receive_items.php
1496 10-Nov-2008 Joe Hunt
1497 ! [0000081] Trial Balance again minor changes.
1498 $ /gl/inquiry/gl_trial_balance.php
1499 /reporting/rep708.php
1501 07-Nov-2008 Joe Hunt
1502 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1503 $ /gl/inquiry/gl_trial_balance.php
1504 /reporting/reports_main.php
1505 /reporting/rep708.php
1507 03-Nov-2008 Janusz Dobrowolski
1508 # Fixed price priority in automatic calculations.
1509 $ sales/includes/sales_db.inc
1511 30-Oct-2008 Janusz Dobrowolski
1512 # [0000080] BOM elements was not editable after entry.
1513 $ /manufacturing/manage/bom_edit.php
1515 29-Oct-2008 Joe Hunt
1516 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1517 $ /purchasing/includes/db/invoice_db.inc
1519 28-Oct-2008 Joe Hunt
1520 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1521 $ /admin/db/voiding_db.inc
1522 /sales/inquiry/sales_deliveries_view.php
1523 /sales/inquiry/customer_inquiry.php
1525 27-Oct-2008 Joe Hunt
1526 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1527 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1528 $ /gl/includes/db/gl_db_trans.inc
1529 /includes/banking.inc
1530 /includes/ui/ui_view.inc
1531 /purchasing/supplier_payment.php
1532 /purchasing/includes/purchasing_db.inc
1533 /purchasing/includes/db/supp_payment_db.inc
1534 /purchasing/includes/db/supp_trans_db.inc
1535 /sales/customer_payments.php
1536 /sales/includes/sales_db.inc
1537 /sales/includes/db/cust_trans_db.inc
1538 /sales/includes/db/payment_db.inc
1539 # [0000078] Fixed some reports with wrong exchange rates.
1540 $ /reporting/rep101.php
1541 /reporting/rep106.php
1542 /reporting/rep201.php
1543 /reporting/rep203.php
1544 /reporting/rep209.php
1545 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1546 $ /purchasing/supplier_invoice.php
1548 24-Oct-2008 Joe Hunt
1549 ! [0000077] Added a total before ending balance in trial balance (also in report)
1550 $ /gl/inquiry/gl_trial_balance.php
1551 /reporting/rep708.php
1552 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1553 /reporting/includes/class.pdf.inc
1554 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1555 $ /purchasing/supplier_invoice.php
1556 /purchasing/supplier_credit.php
1557 /purchasing/includes/ui/invoice_ui.inc
1559 ------------------------------- Release 2.0.4 --------------------------------------------
1560 23-Oct-2008 Joe Hunt
1562 25-Nov-2008 Joe Hunt
1563 ! Inserted Copyright Notice and fixed graphic items
1566 /admin/attachments.php
1568 /admin/change_current_user_password.php
1569 /admin/db/company_db.inc
1570 /admin/db/maintenence_db.inc
1571 /admin/db/printers_db.inc
1572 /admin/db/users_db.inc
1573 /admin/db/v_banktrans.inc
1574 /admin/db/voiding_db.inc
1575 /admin/display_prefs.php
1576 /admin/fiscalyears.php
1577 /admin/forms_setup.php
1579 /admin/inst_upgrade.php
1580 /admin/payment_terms.php
1581 /admin/print_profiles.php
1583 /admin/shipping_companies.php
1585 /admin/view_print_transaction.php
1586 /admin/void_transaction.php
1588 /gl/includes/ui/gl_bank_ui.inc
1589 /gl/includes/ui/gl_journal_ui.inc
1590 /gl/inquiry/bank_inquiry.php
1591 /gl/inquiry/tax_inquiry.php
1592 /gl/manage/bank_accounts.php
1593 /includes/ui/ui_controls.inc
1594 /reporting/includes/pdf_report.inc
1595 /reporting/rep709.php
1596 /sales/includes/ui/sales_credit_ui.inc
1599 24-Nov-2008 Janusz Dobrowolski
1600 + Added alias/foreign item codes and sales kits support.
1601 $ /applications/inventory.php
1602 /includes/ui/ui_lists.inc
1603 /inventory/prices.php
1604 /inventory/includes/inventory_db.inc
1605 /inventory/includes/db/items_category_db.inc
1606 /inventory/includes/db/items_db.inc
1607 /inventory/manage/items.php
1608 /inventory/includes/db/items_codes_db.inc (new)
1609 /inventory/manage/item_codes.php (new)
1610 /inventory/manage/sales_kits.php (new)
1611 /sales/includes/sales_db.inc
1612 /sales/includes/ui/sales_order_ui.inc
1613 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1614 $ /includes/db/inventory_db.inc
1615 /inventory/includes/item_adjustments_ui.inc
1616 /inventory/includes/stock_transfers_ui.inc
1617 /manufacturing/includes/work_order_issue_ui.inc
1618 /purchasing/includes/ui/po_ui.inc
1619 /sales/includes/ui/sales_credit_ui.inc
1620 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1621 $ /includes/ui/ui_input.inc
1622 # Fixed _vd() debug function for use also in ajax mode.
1623 $ /includes/ui/ui_view.inc
1624 ! Changed foreign column name to avoid mysql syntax problems, added category.
1627 # Fixed unconsistent units of measure.
1628 $ /sql/en_US-demo.sql
1631 24-Nov-2008 Joe Hunt
1632 ! Preparing for graphic Links
1634 /includes/ui/ui_input.inc
1635 /sales/sales_order_entry.php
1636 /sales/includes/ui/sales_order_ui.inc
1637 /themes/aqua/images/ok.gif
1638 /themes/cool/images/ok.gif
1639 /themes/default/images/ok.gif
1640 # Small layout bug in header2.inc
1641 $ /reporting/includes/header2.inc
1642 # Small layout bug in report bank statement
1643 $ /reporting/rep601.php
1644 # Restriction on links
1645 $ /sales/inquiry/customer_inquiry.php
1647 22-Nov-2008 Joe Hunt
1648 + Preparing for Graphic Links final.Optimized.
1650 /admin/create_coy.php
1651 /admin/inst_lang.php
1652 /admin/inst_module.php
1653 /dimensions/inquiry/search_dimensions.php
1654 /includes/ui/ui_controls.inc
1655 /includes/ui/ui_view.inc
1656 /includes/db_pager_view.inc
1657 /manufacturing/search_work_orders.php
1658 /purchasing/inquiry/po_search.php
1659 /purchasing/inquiry/po_search_completed.php
1660 /purchasing/inquiry/supplier_allocation_inquiry.php
1661 /purchasing/allocations/supplier_allocation_main.php
1662 /reporting/includes/reporting.inc
1663 /sales/allocations/customer_allocation_main.php
1664 /sales/inquiry/customer_allocation_inquiry.php
1665 /sales/inquiry/customer_inquiry.php
1666 /sales/inquiry/sales_orders_view.php
1667 /sales/inquiry/sales_deliveries_view.php
1668 /themes/default/images/receive.gif (new file)
1669 /themes/aquat/images/receive.gif (new file)
1670 /themes/cool/images/receive.gif (new file)
1673 21-Nov-2008 Joe Hunt
1674 + Preparing for Graphic Links instead of Text Links (user display option, default)
1675 (new field in 0_users, graphic_links)
1677 /admin/display_prefs.php
1678 /admin/create_coy.php
1679 /admin/inst_lang.php
1680 /admin/inst_module.php
1681 /admin/db/users_db.inc
1682 /includes/current_user.inc
1683 /includes/prefs/userprefs.inc
1684 /includes/ui/ui_controls.inc
1685 /includes/ui/ui_input.inc
1686 /includes/ui/ui_view.inc
1687 /reporting/includes/reporting.inc
1689 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1690 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1691 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1692 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1693 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1694 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1696 20-Nov-2008 Joe Hunt
1697 + Added new AGPL license file
1698 $ /doc/license.txt (new file)
1700 19-Nov-2008 Janusz Dobrowolski
1701 # Fixed error handling during database upgrade in normal and forced mode.
1702 $ /admin/db/maintenance_db.inc
1703 ! Additions needed for foreign item codes support.
1707 19-Nov-2008 Joe Hunt
1708 ! Changed the default header2.inc.
1709 $ /reporting/includes/header2.inc
1711 18-Nov-2008 Janusz Dobrowolski
1712 + System upgrade page for site admins
1713 $ /admin/db/maintenance_db.inc
1714 /applications/setup.php
1715 /admin/inst_upgrade.php (new)
1716 /sql/alter2.1.php (new)
1717 ! Added $tbpref parameter to get_user_prefs()
1718 $ /admin/db/company_db.inc
1719 # Next fixes to db_pager behaviour.
1720 $ /includes/db_pager.inc
1721 /includes/ui/db_pager_view.inc
1722 /dimensions/inquiry/search_dimensions.php
1723 /inventory/inquiry/stock_movements.php
1724 /manufacturing/search_work_orders.php
1725 /manufacturing/inquiry/where_used_inquiry.php
1726 /purchasing/allocations/supplier_allocation_main.php
1727 /purchasing/inquiry/po_search.php
1728 /purchasing/inquiry/po_search_completed.php
1729 /purchasing/inquiry/supplier_allocation_inquiry.php
1730 /purchasing/inquiry/supplier_inquiry.php
1731 /sales/allocations/customer_allocation_main.php
1732 /sales/inquiry/customer_allocation_inquiry.php
1733 /sales/inquiry/customer_inquiry.php
1734 /sales/inquiry/sales_deliveries_view.php
1735 /sales/inquiry/sales_orders_view.php
1737 16-Nov-2008 Janusz Dobrowolski
1738 ! Rewritten for paged query results.
1739 $ /inventory/inquiry/stock_movements.php
1740 + Added optional footer and header in db_pager, simplified usage.
1741 $ /includes/db_pager.inc
1742 /includes/ui/db_pager_view.inc
1744 $ /dimensions/inquiry/search_dimensions.php
1745 /manufacturing/search_work_orders.php
1746 /manufacturing/inquiry/where_used_inquiry.php
1747 /purchasing/inquiry/po_search.php
1748 /purchasing/inquiry/po_search_completed.php
1749 /purchasing/inquiry/supplier_allocation_inquiry.php
1750 /purchasing/inquiry/supplier_inquiry.php
1751 /sales/inquiry/customer_allocation_inquiry.php
1752 /sales/inquiry/customer_inquiry.php
1753 /sales/inquiry/sales_deliveries_view.php
1754 /sales/inquiry/sales_orders_view.php
1756 16-Nov-2008 Joe Hunt
1757 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1758 $ /admin/attachments.php (new file)
1759 /applications/setup.php
1760 /purchasing/supplier_credit,php
1761 /purchasing/supplier_invoice.php
1763 # Minor bug in view_print_transactions.php
1764 $ /admin/view_print_transactions.php
1766 15-Nov-2008 Joe Hunt
1767 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1770 /gl/includes/db/gl_db_bank_accounts.inc
1771 /gl/includes/ui/gl_bank_ui.inc
1772 /gl/includes/ui/gl_journal_ui.inc
1773 /includes/ui/ui_lists.inc
1775 15-Nov-2008 Joe Hunt
1776 + Added Tax Inquiry in Banking and General Ledger tab.
1777 $ /applications/generalledger.php
1778 /gl/inquiry/tax_inquiry.php (new file)
1780 14-Nov-2008 Joe Hunt
1781 + Added Sales Groups and Recurrent Invoices.
1782 $ /applications/customers.php
1783 /includes/ui/ui_lists.inc
1784 /reporting/includes/reporting.inc
1785 /reporting/rep108.php
1786 /sales/includes/db/branches_db.inc
1787 /sales/includes/db/sales_credit_db.inc
1788 /sales/includes/db/sales_delivery_db.inc
1789 /sales/includes/db/sales_invoice_db.inc
1790 /sales/inquiry/sales_orders_view.php
1791 /sales/manage/customer_branches.php
1792 /sales/manage/customers.php
1794 /sales/create_recurrent_invoices.php (new file)
1795 /sales/manage/recurrent_invoices.php (new file)
1796 /sales/manage/sales_groups.php (new file)
1798 13-Nov-2008 Janusz Dobrowolski
1799 ! Rewritten for paged query results.
1800 $ /dimensions/inquiry/search_dimensions.php
1801 # Removed obsolete dimension list submit_on_change option.
1802 $ /sales/includes/ui/sales_order_ui.inc
1803 /sales/credit_note_entry.php
1804 /sales/includes/ui/sales_credit_ui.inc
1806 12-Nov-2008 Janusz Dobrowolski
1807 ! Rewritten for paged query results.
1808 $ /manufacturing/search_work_orders.php
1809 /manufacturing/inquiry/where_used_inquiry.php
1810 /purchasing/allocations/supplier_allocation_main.php
1811 /sales/allocations/customer_allocation_main.php
1812 ! Code reorganization to reuse sql query by db_pager.
1813 /purchasing/includes/db/supp_trans_db.inc
1814 /purchasing/includes/db/suppalloc_db.inc
1815 /sales/includes/db/custalloc_db.inc
1816 ! Added $echo parameter to view_stock_status()
1817 $ /includes/ui/ui_view.inc
1818 # Fixed sql query (duplicated rows in query result)
1819 $ /sales/inquiry/customer_inquiry.php
1820 # Fixed bom selection via $_GET['stock_id']
1821 $ /manufacturing/manage/bom_edit.php
1823 12-Nov-2008 Joe Hunt
1824 ! Added dimension entries in delivery and invoice forms
1825 $ /includes/ui/ui_lists.inc
1826 /sales/credit_note_entry.php
1827 /sales/includes/cart_class.inc
1828 /sales/includes/db/cust_trans_db.inc
1829 /sales/includes/db/sales_credit_db.inc
1830 /sales/includes/db/sales_delivery_db.inc
1831 /sales/includes/db/sales_invoice_db.inc
1832 /sales/includes/db/sales_order_db.inc
1833 /sales/includes/sales_db.inc
1834 /sales/includes/ui/sales_credit_ui.inc
1835 /sales/includes/ui/sales_order_ui.inc
1836 /sales/sales_order_entry.php
1839 12-Nov-2008 Janusz Dobrowolski
1840 ! Changed db_pager API for inserted columns.
1841 $ /includes/db_pager.inc
1842 /includes/ui/db_pager_view.inc
1843 ! Fixed $cols according to api change.
1844 $ /purchasing/inquiry/supplier_inquiry.php
1845 /sales/inquiry/customer_allocation_inquiry.php
1846 /sales/inquiry/customer_inquiry.php
1847 /sales/inquiry/sales_deliveries_view.php
1848 /sales/inquiry/sales_orders_view.php
1849 ! Rewritten for paged query results.
1850 $ /purchasing/inquiry/po_search.php
1851 /purchasing/inquiry/po_search_completed.php
1852 /purchasing/inquiry/supplier_allocation_inquiry.php
1854 10-Nov-2008 Janusz Dobrowolski
1855 # Suppressed page update after import errors
1856 $ /admin/backups.php
1857 # More fail safe db_import()
1858 $ /admin/db/maintenance_db.inc
1859 # Added check for POS relations before account delete.
1860 $ /gl/manage/bank_accounts.php
1861 # Fixed for MySQL <4.0.18, removed bank_trans_types
1863 # Fixed page update after branch/customer change.
1864 $ /sales/includes/ui/sales_order_ui.inc
1866 10-Nov-2008 Joe Hunt
1867 ! changing the default.css style sheets to handle the new navibar/buttons
1868 $ /themes/default/default.css
1869 /themes/aqua/default.css
1870 /themes/cool/default.css
1871 /themes/cool/images/sort_asc.gif
1872 /themes/cool/images/sort_desc.gif
1874 10-Nov-2008 Joe Hunt
1875 ! Changed Bank Statement Report in accourding to Bank Account Change
1876 $ /reporting/rep601.php
1877 /reporting/includes/reports_classes.inc
1878 # Removed Type header from bank inquiry.
1879 /gl/inquiry/bank_inquiry.php
1881 09-Nov-2008 Janusz Dobrowolski
1882 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1883 $ /applications/generalledger.php
1884 /gl/bank_transfer.php
1886 /gl/includes/db/gl_db_bank_accounts.inc
1887 /gl/includes/db/gl_db_bank_trans.inc
1888 /gl/includes/db/gl_db_banking.inc
1889 /gl/includes/db/gl_db_trans.inc
1890 /gl/includes/ui/gl_bank_ui.inc
1891 /gl/inquiry/bank_inquiry.php
1892 /gl/manage/bank_accounts.php
1893 /gl/view/bank_transfer_view.php
1894 /gl/view/gl_deposit_view.php
1895 /gl/view/gl_payment_view.php
1896 /includes/banking.inc
1897 /includes/data_checks.inc
1899 /includes/ui/ui_lists.inc
1900 /purchasing/supplier_payment.php
1901 /purchasing/includes/db/supp_payment_db.inc
1902 /purchasing/includes/db/supp_trans_db.inc
1903 /purchasing/view/view_supp_payment.php
1904 /sales/customer_payments.php
1905 /sales/includes/db/payment_db.inc
1906 /sales/includes/db/sales_invoice_db.inc
1907 /sales/view/view_receipt.php
1909 ! Fixed session name for multiuser debuging tests.
1910 /includes/lang/language.php
1911 ! Preparing to paged table view in customer_allocation_main.php
1912 $ /sales/includes/db/cust_trans_db.inc
1913 /sales/includes/db/custalloc_db.inc
1914 # Small fix to avoid sql conflicts
1915 $ /sales/includes/db/sales_points_db.inc
1916 # Changes to POS addition related to above changes.
1917 $ /includes/ui/ui_lists.inc
1918 /sales/includes/db/sales_points_db.inc
1919 /sales/manage/sales_points.php
1922 09-Nov-2008 Joe Hunt
1923 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1924 $ /includes/ui/ui_lists.inc
1925 /includes/ui/ui_input.inc
1927 /gl/includes/db/gl_db_bank_accounts.inc
1928 /gl/includes/ui/gl_bank_ui.inc
1929 /gl/manage/gl_quick_entries.php
1930 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1933 08-Nov-2008 Janusz Dobrowolski
1934 ! Rewritten for paged query results.
1935 $ /purchasing/inquiry/supplier_inquiry.php
1936 # Fixed broken table content after customer selector change.
1937 $ /sales/inquiry/customer_allocation_inquiry.php
1938 /sales/inquiry/customer_inquiry.php
1939 /sales/inquiry/sales_deliveries_view.php
1940 /sales/inquiry/sales_orders_view.php
1942 05-Nov-2008 Janusz Dobrowolski
1943 ! Changed dbpager API.
1944 $ /includes/ui/db_pager_view.inc
1945 # Polishing db_pager code.
1946 $ /includes/db_pager.inc
1947 + Added array_replace() and array_append() helpers.
1948 $ /includes/main.inc
1949 # Fixed multiply sales document view links.
1950 $ /includes/ui/ui_view.inc
1951 ! Rewritten for paged query results.
1952 $ /sales/inquiry/customer_allocation_inquiry.php
1953 /sales/inquiry/customer_inquiry.php
1954 /sales/inquiry/sales_deliveries_view.php
1956 $ /sales/inquiry/sales_orders_view.php
1958 04-Nov-2008 Janusz Dobrowolski
1959 + Added db_pager widget for paged/sorted sql query display.
1960 $ /includes/db_pager.inc (New)
1961 /includes/ui/db_pager_view.inc (New)
1962 /themes/aqua/images/sort_asc.gif (New)
1963 /themes/aqua/images/sort_desc.gif (New)
1964 /themes/aqua/images/sort_none.gif (New)
1965 /themes/cool/images/sort_asc.gif (New)
1966 /themes/cool/images/sort_desc.gif (New)
1967 /themes/cool/images/sort_none.gif (New)
1968 /themes/default/images/sort_asc.gif (New)
1969 /themes/default/images/sort_desc.gif (New)
1970 /themes/default/images/sort_none.gif (New)
1971 /themes/default/default.css
1972 /themes/aqua/default.css
1973 + Added query size user preference.
1974 $ /admin/display_prefs.php
1975 /admin/db/users_db.inc
1976 /includes/current_user.inc
1977 /includes/prefs/userprefs.inc
1979 + Added helper functions for array manipulation.
1980 $ /includes/main.inc
1981 + Added mysql_fetch_assoc() wrapper.
1982 $ /includes/db/connect_db.inc
1983 ! Paged query result.
1984 $ /sales/inquiry/sales_orders_view.php
1985 # Two smaller fixes.
1988 31-Oct-2008 Janusz Dobrowolski
1989 + POS and cash sale support.
1991 /admin/db/users_db.inc
1992 /applications/setup.php
1993 /includes/current_user.inc
1994 /includes/ui/ui_lists.inc
1995 /sales/sales_order_entry.php
1996 /sales/includes/cart_class.inc
1997 /sales/includes/sales_db.inc
1998 /sales/includes/ui/sales_order_ui.inc
1999 /sales/manage/sales_points.php (New)
2000 /sales/includes/db/sales_points_db.inc (New)
2001 /sales/includes/cart_class.inc
2002 /sales/includes/db/sales_invoice_db.inc
2003 /sales/includes/db/sales_order_db.inc
2005 # Fixed focus after error display.
2007 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2008 $ /reporting/includes/tcpdf.php
2009 # Fixed sign in payment view.
2010 $ /sales/view/view_receipt.php
2011 # Fixed missing hotkeys support for print links.
2012 $ /reporting/includes/reporting.inc
2014 30-Oct-2008 Joe Hunt
2015 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2016 $ /applications/generalledger.php
2017 /includes/data_checks.inc
2019 /includes/ui/ui_lists.inc
2021 /gl/includes/db/gl_db_bank_accounts.inc
2022 /gl/includes/ui/gl_bank_ui.inc
2023 /gl/manage/gl_quick_entries.php
2024 /sales/manage/customer_branches.php
2025 ! New table, 0_quick_entries
2027 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2028 $ /gl/manage/gl_accounts.php
2030 24-Oct-2008 Janusz Dobrowolski
2031 ! Added hotkeys to final menu options.
2032 $ /dimensions/dimension_entry.php
2033 /gl/bank_transfer.php
2036 /inventory/adjustments.php
2037 /inventory/transfers.php
2038 /manufacturing/work_order_add_finished.php
2039 /manufacturing/work_order_issue.php
2040 /manufacturing/work_order_release.php
2041 /purchasing/po_entry_items.php
2042 /purchasing/po_receive_items.php
2043 /purchasing/supplier_payment.php
2044 /sales/credit_note_entry.php
2045 /sales/customer_credit_invoice.php
2046 /sales/customer_invoice.php
2047 /sales/customer_payments.php
2048 /sales/sales_order_entry.php
2049 # Fixed TCPDF errors display.
2050 $ /reporting/includes/tcpdf.php
2051 # Fixed page position after message display.
2054 23-Oct-2008 Janusz Dobrowolski
2055 + Improved report module performance, also usable without javascript.
2056 $ /reporting/reports_main.php
2057 /reporting/includes/class.pdf.inc
2058 /reporting/includes/pdf_report.inc
2059 /reporting/includes/reports_classes.inc
2060 /reporting/includes/header2.inc
2061 + Hotkey support for viewer links.
2062 $ /includes/ui/ui_view.inc
2064 + Added purchase order printing after entry.
2065 $ /purchasing/po_entry_items.php
2066 + Added hotkeys to credit note final menu.
2067 $ /sales/credit_note_entry.php
2068 # Fixed submit button for IE7
2069 $ /includes/ui/ui_input.inc
2070 # Fixed ajax popup flicker.
2072 # Fix after 2.0.4 merge
2073 $ /sales/inquiry/sales_orders_view.php
2075 23-Oct-2008 Joe Hunt
2076 ! Merging the changes up to 2-0-4
2077 $ /purchasing/supplier_invoice.php
2078 /purchasing/supplier_credit.php
2079 /purchasing/includes/db/invoice_db.inc
2080 /purchasing/includes/db/grn_db.inc
2081 /purchasing/includes/ui/invoice_ui.inc
2082 /purchasing/supplier_invoice_grns.php (File removed)
2083 /purchasing/supplier_credit_grns.php (File removed)
2084 /purchasing/supplier_trans_gl.php (File removed)
2085 /gl/inquiry/gl_trial_balance.php
2086 /gl/inquiry/gl_account_inquiry.php
2087 /reporting/rep704.php
2088 /reporting/rep708.php
2090 /sales/includes/ui/sales_order_ui.inc
2091 /sales/inquiry/sales_orders_view.php
2093 20-Oct-2008 Janusz Dobrowolski
2094 # Fix for pdf reports (php 5.2.4 issue)
2095 $ /reporting/includes/pdf_report.inc
2097 19-Oct-2008 Janusz Dobrowolski
2098 + User interface mode (full vs fallback) detected and set on login
2100 /includes/current_user.inc
2101 /includes/session.inc
2102 /includes/ui/ui_input.inc
2103 /includes/ui/ui_lists.inc
2104 + More sales documents available for printing from inquiry page.
2105 $ /sales/inquiry/customer_inquiry.php
2106 /reporting/includes/header2.inc
2107 ! Changed version info.
2109 # Fixed ajax popup/redirection.
2110 $ /reporting/includes/pdf_report.inc
2113 17-Oct-2008 Janusz Dobrowolski
2114 + Added ajax request indicator.
2116 /themes/aqua/renderer.php
2117 /themes/aqua/images/ajax-loader.gif (new)
2118 /themes/cool/renderer.php
2119 /themes/cool/images/ajax-loader.gif (new)
2120 /themes/default/renderer.php
2121 /themes/default/images/ajax-loader.gif (new)
2122 + Added optional popup for pdf reports display.
2123 $ /admin/display_prefs.php
2125 /admin/db/users_db.inc
2126 /includes/current_user.inc
2127 /includes/prefs/userprefs.inc
2128 /reporting/includes/pdf_report.inc
2130 # Changed message for missing currency rate.
2131 $ /includes/banking.inc
2132 # Fixed submit/button behaviour.
2134 # Fixed canceling order.
2135 $ /sales/sales_order_entry.php
2137 $ /themes/aqua/default.css
2138 # Fixed pdf_debug mode
2139 $ /reporting/includes/reporting.inc
2140 /reporting/includes/reports_classes.inc
2142 15-Oct-2008 Janusz Dobrowolski
2143 + Added remote printing support
2144 $ /admin/print_profiles.php (new)
2145 /admin/printers.php (new)
2146 /admin/db/printers_db.inc (new)
2147 /reporting/prn_redirect.php (new)
2148 /reporting/includes/printer_class.inc (new)
2149 /sql/alter2.1.sql (new)
2151 /admin/display_prefs.php
2153 /admin/db/users_db.inc
2154 /applications/setup.php
2155 /includes/current_user.inc
2156 /includes/prefs/userprefs.inc
2157 /includes/ui/ui_lists.inc
2160 /reporting/rep109.php
2161 /reporting/reports_main.php
2162 /reporting/includes/pdf_report.inc
2163 /reporting/includes/reporting.inc
2164 /reporting/includes/reports_classes.inc
2165 !Fixes related to changed printing api.
2166 $ /admin/view_print_transaction.php
2167 /purchasing/inquiry/po_search.php
2168 /purchasing/inquiry/po_search_completed.php
2169 /sales/customer_credit_invoice.php
2170 /sales/customer_delivery.php
2171 /sales/customer_invoice.php
2172 /sales/sales_order_entry.php
2173 /sales/inquiry/customer_inquiry.php
2174 /sales/inquiry/sales_deliveries_view.php
2175 /sales/inquiry/sales_orders_view.php
2176 + Added optional id parameter for label helpers; added value for buttons.
2177 $ /includes/ui/ui_input.inc
2178 + Added ajax popup screen command.
2179 $ /includes/ajax.inc
2180 # Skipping index.php file during flush_dir()
2181 $ /includes/main.inc
2183 06-Oct-2008 Janusz Dobrowolski
2184 + Menu hotkeys system implementation.
2185 $ /includes/page/header.inc
2186 /includes/ui/ui_controls.inc
2187 /includes/ui/ui_input.inc
2188 /js/JsHttpRequest.js
2191 /reporting/includes/reports_classes.inc
2192 /sales/sales_order_entry.php
2193 /sales/manage/customers.php
2194 /themes/aqua/default.css
2195 /themes/aqua/renderer.php
2196 /themes/cool/default.css
2197 /themes/cool/renderer.php
2198 /themes/default/default.css
2199 /themes/default/renderer.php
2200 + Access keys added to menu options strings.
2202 /applications/customers.php
2203 /applications/dimensions.php
2204 /applications/generalledger.php
2205 /applications/inventory.php
2206 /applications/manufacturing.php
2207 /applications/setup.php
2208 /applications/suppliers.php
2209 /reporting/reports_main.php
2211 ------------------------------- Release 2.0.3 --------------------------------------------
2212 06-Oct-2008 Joe Hunt
2215 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2216 $ /inventory/inquiry/stock_movements.php
2218 05-Oct-2008 Janusz Dobrowolski
2219 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2220 $ /sales/includes/cart_class.inc
2221 /sales/includes/sales_db.inc
2222 /sales/includes/db/sales_credit_db.inc
2223 /sales/includes/db/sales_delivery_db.inc
2224 /sales/includes/db/sales_invoice_db.inc
2225 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2226 $ /sales/manage/customers.php
2228 04-Oct-2008 Joe Hunt
2229 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2230 $ /admin/db/voiding_db.inc
2231 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2232 $ /inventory/includes/db/item_adjust_db.inc
2234 01-Oct-2008 Joe Hunt
2235 # When deleting the last module in FA a parce error arose:
2236 $ /admin/inst_module.php
2237 /admin/inst_lang.php
2239 30-Sep-2008 Janusz Dobrowolski
2240 # Bug [0000067] Settled supplier documents were displayed as overdued.
2241 $ /purchasing/inquiry/supplier_inquiry.php
2242 /purchasing/inquiry/supplier_allocation_inquiry.php
2243 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2244 $ /sales/allocations/customer_allocation_main.php
2246 29-Sep-2008 Janusz Dobrowolski
2247 # Bug [0000065] Changing item type during adding new item caused record reset.
2248 $ /inventory/manage/items.php
2250 26-Sep-2008 Joe Hunt
2251 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2252 $ /sales/includes/db/sales_credit_db.inc
2254 26-Sep-2008 Janusz Dobrowolski
2255 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2256 $ /sales/includes/db/sales_delivery_db.inc
2258 25-Sep-2008 Joe Hunt
2259 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2260 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2262 /includes/db/comments_db.inc
2263 /inventory/cost_update.php
2264 /purchasing/includes/db/supp_trans_db.inc
2265 /sales/includes/db/cust_trans_db.inc
2266 # Bug [0000060] table prefix error message and inconsistency at install
2267 $ /admin/db/maintenance_db.inc
2270 # Bug [0000061] Delivery Modifitication (standard cost change)
2271 $ /sales/includes/db/sales_delivery_db.inc
2273 ------------------------------- Release 2.0.2 --------------------------------------------
2274 23-Sep-2008 Joe Hunt
2277 ! Increased time_out to 3 minutes.
2280 23-Sep-2008 Joe Hunt
2281 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2282 $ /sales/sales_order_entry.php
2284 21-Sep-2008 Janusz Dobrowolski
2285 + Added submit_on_change option for date fields
2286 $ /includes/ui/ui_input.inc
2287 + Automatic exchange rate update after document date change
2288 $ /gl/bank_transfer.php
2290 /gl/includes/db/gl_db_rates.inc
2291 /gl/includes/ui/gl_bank_ui.inc
2292 /includes/banking.inc
2293 /includes/ui/ui_view.inc
2294 /purchasing/supplier_payment.php
2295 /sales/customer_payments.php
2296 /sales/includes/cart_class.inc
2297 # Sales/purchase terms update after document date change [0000058]
2298 $ /purchasing/includes/ui/invoice_ui.inc
2299 /purchasing/includes/ui/po_ui.inc
2300 /sales/customer_invoice.php
2301 # Fixed edit line total, price update after date change
2302 $ /sales/includes/ui/sales_credit_ui.inc
2303 /sales/includes/ui/sales_order_ui.inc
2304 # Fixed unneeded page reload on enter key in text inputs
2306 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2307 $ /includes/lang/language.php
2308 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2309 $ /includes/ui/ui_view.inc
2310 ! Default delivery required by changed to 1 day.
2311 $ /includes/prefs/sysprefs.inc
2313 $ /sales/includes/sales_db.inc
2315 20-Sep-2008 Joe Hunt
2316 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2317 $ /admin/gl_setup.php
2318 /admin/db/company_db
2319 /includes/banking.inc
2320 /purchasing/allocations/supplier_allocate.php
2321 /purchasing/includes/db/suppalloc_db.inc
2322 /sales/allocations/customer_allocate.php
2323 /sales/includes/db/custalloc_db.inc
2324 /sales/includes/db/payment_db.inc
2325 /sales/includes/db/sales_credit_db.inc
2326 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2327 /reporting/includes/tcpdf.php
2328 ! Layout adjustments
2329 /dimensions/includes/dimensions_ui.inc
2330 /dimensions/view/view_dimension.php
2331 /inventory/view/view_adjustment.php
2332 /manufacturing/view/work_order_view.php
2334 18-Sep-2008 Janusz Dobrowolski
2335 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2337 /includes/ui/ui_controls.inc
2338 /includes/ui/ui_input.inc
2339 /includes/ui/ui_lists.inc
2341 + Add/view on F4 in customer/supplier selectors
2343 + Add/view on F4 in supplier/items selectors
2344 $ /purchasing/po_entry_items.php
2345 /inventory/manage/items.php
2346 + Add/view on F4 in supplier selector
2347 $ /purchasing/supplier_credit.php
2348 /purchasing/supplier_invoice.php
2349 /purchasing/supplier_payment.php
2350 /purchasing/allocations/supplier_allocation_main.php
2351 /purchasing/manage/suppliers.php
2352 /inventory/purchasing_data.php
2353 + Add/view on F4 in customer selector
2354 /sales/credit_note_entry.php
2355 /sales/customer_payments.php
2356 /sales/sales_order_entry.php
2357 /sales/allocations/customer_allocation_main.php
2358 /sales/includes/ui/sales_credit_ui.inc
2359 /sales/includes/ui/sales_order_ui.inc
2360 /sales/manage/customer_branches.php
2361 /sales/manage/customers.php
2362 # Syntax error introduced in previous update fixed
2363 $ /inventory/prices.php
2364 # Fixed retreiving of exchange rates [0000057]
2365 $ /gl/manage/exchange_rates.php
2366 /includes/banking.inc
2367 /includes/ui/ui_view.inc
2369 18-Sep-2008 Joe Hunt
2370 + New Report - Bank Statement.
2371 $ /reporting/reports_main.php
2372 /reporting/rep601.php (new file)
2374 17-Sep-2008 Joe Hunt
2375 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2376 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2377 $ /reporting/includes/tcpdf.php
2378 ! Inventory column option in Report Stock Sheet Check.
2379 $ /reporting/reports_main.php
2380 /reporting/rep303.php
2382 11-Sep-2008 Janusz Dobrowolski
2383 # Fixed slash quotation problems on direct POST values display.
2384 $ /includes/session.inc
2385 /includes/db/connect_db.inc
2386 # Added missing db_escape on person_id.
2387 $ /gl/includes/db/gl_db_bank_trans.inc
2388 /gl/includes/db/gl_db_trans.inc
2389 # Added error message and suppressed db update on failed ECB exchange rate read.
2390 $ /includes/ui/ui_view.inc
2392 10-Sep-2008 Janusz Dobrowolski
2393 # Fixed company folders renaming after company remove.
2394 $ /admin/create_coy.php
2395 # Fixed list selectors' behaviour during search.
2396 $ /includes/ui/ui_lists.inc
2397 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2398 $ /inventory/cost_update.php
2399 /inventory/prices.php
2400 /inventory/purchasing_data.php
2401 /inventory/reorder_level.php
2402 /inventory/includes/item_adjustments_ui.inc
2403 /inventory/includes/stock_transfers_ui.inc
2404 /inventory/inquiry/stock_status.php
2405 /inventory/manage/items.php
2406 /manufacturing/includes/work_order_issue_ui.inc
2407 /manufacturing/inquiry/where_used_inquiry.php
2408 /purchasing/includes/ui/po_ui.inc
2409 /sales/includes/ui/sales_credit_ui.inc
2410 /sales/includes/ui/sales_order_ui.inc
2412 09-Sep-2008 Joe Hunt
2413 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2414 $ /purchasing/includes/db/invoice_db.inc
2416 ------------------------------- Release 2.0.1 --------------------------------------------
2417 07-Sep-2008 Joe Hunt
2421 05-Sep-2008 Janusz Dobrowolski
2422 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2423 $ /sales/includes/sales_db.inc
2424 /sales/includes/db/sales_credit_db.inc
2425 ! Obsolete code removed
2426 $ /sales/customer_credit_invoice.php
2428 05-Sep-2008 Joe Hunt
2429 # Bug [0000053] Missing GL postings on item issue on Work Order
2430 $ /manufacturing/includes/db/work_order_quick_db.inc
2431 /manufacturing/includes/db/work_order_issues_db.inc
2432 /manufacturing/includes/db/work_order_produce_items_db.inc
2433 ! Bad layout in aging on report Statements
2434 $ /reporting/rep108.php
2436 04-Sep-2008 Joe Hunt
2437 # Bug [0000050] Invoice no. on all sales reports
2438 $ /reporting/includes/doctext.inc
2439 /reporting/includes/doctext2.inc
2441 04-Sep-2008 Joe Hunt
2442 # Bug [0000052] Inventory Valuation Report
2443 $ /reporting/rep301.php
2445 04-Sep-2008 Joe Hunt
2446 # Bug [0000047] Not possible to view delivery sequence
2447 $ /purchasing/supplier_credit_grns.php
2448 /purchasing/supplier_invoice_grns.php
2449 /purchasing/includes/db/grn_db.inc
2450 /purchasing/includes/ui/invoice_ui.inc
2451 /purchasing/view/view_po.php
2452 /purchasing/view/view_supp_credit.php
2453 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2454 $ /sales/includes/db/sales_credit_db.inc
2456 03-Sep-2008 Janusz Dobrowolski
2457 # Fixed fatal error handling in php5
2458 $ /includes/errors.inc
2459 /includes/session.inc
2460 # Fixed display of errors while saving sales documents
2461 $ /sales/sales_order_entry.php
2463 03-Sep-2008 Joe Hunt
2464 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2465 $ /inventory/inquiry/stock_movements.php
2466 /purchasing/includes/db/grn_db.inc
2467 /purchasing/includes/invoice_db.inc
2469 03-Sep-2008 Joe Hunt
2470 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2471 # Bug [0000044] Standard Cost error on credit note
2472 $ /inventory/includes/db/items_adjust_db.inc
2473 /purchasing/includes/db/grn_db.inc
2474 /purchasing/includes/invoice_db.inc
2475 # Bug [0000045] Cannot close fiscal year
2476 $ /admin/fiscalyears.php
2477 # Update screen bug in Bank Account Inquiry.
2478 $ /gl/inquiry/bank_inquiry.php
2480 02-Sep-2008 Joe Hunt
2481 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2482 $ /reporting/includes/reports_classes.inc
2483 $ /reporting/rep702.php
2485 01-Sep-2008 Joe Hunt
2486 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2487 $ /lang/new_language_template/LC_MASSAGES/empty.po
2488 /lang/en_US/LC_MESSAGES/en_US.mo
2490 31-Aug-2008 Janusz Dobrowolski
2491 + Added ajax support for file uploading
2493 # Final fix for logo file upload
2494 $ /admin/company_preferences.php
2495 # Fixed item image file upload
2496 $ /inventory/manage/items.php
2498 30-Aug-2008 Janusz Dobrowolski
2499 ! Up to date translation file
2500 $ /lang/new_language_template/LC_MASSAGES/empty.po
2501 # Fixed broken &'s in backup files [0000040]
2502 $ /admin/db/maintenance_db.inc
2503 # Temporary fix (sync page reload) for uploading logo file
2504 $ /admin/company_preferences.php
2505 -------------------------------2.0 Final --------------------------------------------
2506 21_aug-2008 Joe Hunt
2507 ! config.php file. Version changed to 2.0
2509 ! Set time out to 120 seconds.
2511 # Removed js warnings on index pages
2514 20-Aug-2008 Joe Hunt
2515 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2516 $ /includes/db/inventory_db.inc
2517 /purchase/includes/db/grn_db.inc
2518 /purchase/includes/db/invoice_db.inc
2521 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2522 $ /admin/db/voiding_db.inc
2523 # Fixing a minor bug in grn_db.inc
2524 $ /purchasing/includes/db/grn_db.inc
2526 19-Aug-2008 Joe Hunt
2527 # Fixed some color conversion problems in the new PDF Engine
2528 $ /reporting/includes/pdf_report.inc
2529 /reporting/includes/class.pdf.inc
2531 19-Aut-2008 Joe Hunt
2532 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2533 /reporting/includes/pdf_report.inc
2534 /reporting/includes/header2.inc (This is important to download too!)
2536 19-Aug-2008 Joe Hunt
2537 ! Replacing the PDF Engine with a slightly modified TCPDF
2538 $ /reporting/fonts/helvetica*.php (new php files)
2539 /reporting/fonts/*.atm files removed
2540 /reporting/includes/pdf_report.inc (changed)
2541 /reporting/includes/class.pdf.inc (changed)
2542 /reporting/includes/barcodes.php (new file)
2543 /reporting/includes/htmlcolors.php (new file)
2544 /reporting/includes/html_entity_decode_php4.php (new file)
2545 /reporting/includes/tcpdf.php (new file, the PDF engine)
2546 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2548 18-Aug-2008 Joe Hunt
2549 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2550 that this can not be done.
2551 $ /admin/db/voiding_db.inc
2553 18-Aug-2008 Joe Hunt
2554 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2555 $ /purchase/includes/db/grn_db.inc
2556 /purchase/includes/db/invoice_db.inc
2558 16-Aug-2008 Janusz Dobrowolski
2559 # Fixed first supplier add confirmation [0000039].
2560 $ /purchasing/manage/suppliers.php
2561 # Fixed entering direct documents with date in the past [0000036]
2562 $ /sales/customer_delivery.php
2563 /sales/includes/cart_class.inc
2564 # Fixed date_picker caching in debug mode
2565 $ /includes/ui/ui_view.inc
2566 # Some focus fixes after user entry error
2567 $ /sales/manage/credit_status.php
2568 /sales/manage/customer_branches.php
2569 /sales/manage/sales_areas.php
2570 /sales/manage/sales_people.php
2572 08-Aug-2008 Joe Hunt
2573 # Wrong email-adress field taken when emailing documents [0000035].
2574 $ /sales/includes/db/cust_trans_db.inc
2576 02-Aug-2008 Joe Hunt
2577 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2578 $ /sales/manage/customer_branches.php
2580 01-Aug-2008 Joe Hunt
2581 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2582 $ /sales/includes/db/customers_db.inc
2583 /sales/includes/db/sales_credit_db.inc
2584 /sales/includes/db/sales_delivery_db.inc
2585 /sales/includes/db/sales_invoice_db.inc
2587 31-Jul-2008 Joe Hunt
2588 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2591 30-Jul-2008 Joe Hunt
2592 ! Currency selection in Price Listing Report
2593 $ /reporting/rep104.php
2594 /reporting/reports_main.php
2596 28-Jul-2008 Janusz Dobrowolski
2597 # Fixed control buttons reset after record deletion.
2598 $ /admin/fiscalyears.php
2599 /admin/payment_terms.php
2600 /admin/shipping_companies.php
2601 /gl/manage/bank_accounts.php
2602 /gl/manage/currencies.php
2603 /gl/manage/gl_account_classes.php
2604 /gl/manage/gl_account_types.php
2605 /inventory/manage/item_categories.php
2606 /inventory/manage/item_units.php
2607 /inventory/manage/locations.php
2608 /inventory/manage/movement_types.php
2609 /manufacturing/manage/work_centres.php
2610 /sales/manage/credit_status.php
2611 /sales/manage/customer_branches.php
2612 /sales/manage/sales_areas.php
2613 /sales/manage/sales_people.php
2614 /sales/manage/sales_types.php
2615 /taxes/item_tax_types.php
2616 /taxes/tax_groups.php
2617 /taxes/tax_types.php
2619 27-Jul-2008 Janusz Dobrowolski
2620 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2621 $ /includes/ui/ui_controls.inc
2622 /includes/ui/ui_input.inc
2623 /inventory/manage/item_units.php
2624 # Fixed focus setting on multi-form pages.
2627 $ /manufacturing/work_order_release.php
2629 26-Jul-2008 Janusz Dobrowolski
2630 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2632 /admin/create_coy.php
2633 /admin/inst_lang.php
2634 /admin/inst_module.php
2635 /includes/current_user.inc
2637 /admin/fiscalyears.php
2639 25-Jul-2008 Joe Hunt
2641 $ /includes/page/header.inc
2642 /manufacturing/work_order_release.php
2644 25-Jul-2008 Joe Hunt
2645 # Default application setting does not work [0000034]
2646 $ /includes/page/header.inc
2648 25-Jul-2008 Joe Hunt
2649 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2652 25-Jul-2008 Joe Hunt
2653 # Missing GL transactions when producing advanced manufacturing [0000032].
2654 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2656 24-Jul-2008 Janusz Dobrowolski
2657 + Added fatal error handling during ajax calls - [0000003] closed
2658 $ includes/session.inc
2659 # Fixed hints for lists without submit [0000026]
2660 $ includes/ui/ui_lists.inc
2661 # Removed not used file (related to [0000023])
2664 24-Jul-2008 Joe Hunt
2665 # Pressing the link in the meta_forward function may result in a blank page.
2666 $ /includes/ui/ui_controls.inc
2668 23-Jul-2008 Joe Hunt
2669 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2671 /gl/includes/gl_bank_ui.inc
2673 22-Jul-2008 Janusz Dobrowolski
2674 # Corrected backup maintenance page display during script download.
2675 $ /admin/backups.php
2677 20-Jul-2008 Janusz Dobrowolski
2678 # Corrected reports page display after yesterday change.
2679 $ /reporting/reports_main.php
2681 19-Jul-2008 Janusz Dobrowolski
2682 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2683 $ /admin/backups.php
2684 /reporting/reports_main.php
2685 + Support for js only divs/pages.
2686 $ /includes/main.inc
2687 /includes/ui/ui_controls.inc
2689 # Fixed page usability in non-js mode.
2690 $ /sales/inquiry/sales_orders_view.php
2691 # Small table view fix
2692 $ /admin/inst_lang.php
2694 18-Jul-2008 Janusz Dobrowolski
2695 + Added optional processing progressbar for submit buttons
2696 $ /includes/ui/ui_input.inc
2697 /includes/ui/ui_lists.inc
2699 /themes/aqua/images/progressbar.gif (new)
2700 /themes/cool/images/progressbar.gif (new)
2701 /themes/default/images/progressbar.gif (new)
2702 # Fixed database error after empty supplier search result [0000022]
2703 $ /purchasing/supplier_credit.php
2704 /purchasing/supplier_invoice.php
2705 # Fixed focus after update
2706 $ /admin/company_preferences.php
2707 # Fixed message typo.
2708 $ /admin/create_coy.php
2709 # Fixed line edition layout
2710 $ /inventory/includes/item_adjustments_ui.inc
2712 18-Jul-2008 Joe Hunt
2713 # Parse error fixed [0000021] in customer_credit_invoice.php
2714 $ /sales/customer_credit_invoice.php
2716 15-Jul-2008 Janusz Dobrowolski
2717 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2718 $ /sales/customer_delivery.php
2720 14-Jul-2008 Janusz Dobrowolski
2721 # Fixed bug [0000017] - error while checking qoh
2722 $ /includes/ui/items_cart.inc
2723 /manufacturing/work_order_issue.php
2725 $ /gl/manage/gl_accounts.php
2727 13-Jul-2008 Joe Hunt
2728 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2729 $ /reporting/rep709.php
2731 12-Jul-2008 Joe Hunt
2732 ! Rewrite of Tax Report (rep709.php).
2733 $ /reporting/rep709.php
2735 09-Jul-2008 Janusz Dobrowolski
2736 # Corrections to maximum input lengths
2737 $ /gl/manage/bank_accounts.php
2738 /gl/manage/gl_account_classes.php
2739 # Fixed spare Back link on restricted pages
2740 $ /includes/session.inc
2741 # Fixed bank_account_types_list()
2742 $ /includes/ui/ui_lists.inc
2743 # Fixed warning about unexisting POST var
2744 $ /sales/manage/customers.php
2746 08-Jul-2008 Janusz Dobrowolski
2747 # Added validation of entered quantities
2748 $ /sales/customer_credit_invoice.php
2749 # Fixed ajax update (0000015) and quantity checks
2750 $ /sales/customer_delivery.php
2751 /sales/customer_invoice.php
2752 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2753 $ /sales/includes/db/sales_delivery_db.inc
2754 /sales/includes/db/sales_invoice_db.inc
2755 /sales/includes/sales_db.inc
2756 # Fixed setting document date to Today()
2757 $ /sales/includes/cart_class.inc
2759 08-Jul-2008 Joe Hunt
2760 + Addition in test of duplicate fiscal year
2761 $ /admin/fiscalyears.php
2763 07-Jul-2008 Joe Hunt
2764 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2765 $ /sales/manage/sales_types.php
2767 07-Jul-2008 Janusz Dobrowolski
2769 $ /admin/fiscalyears.php
2770 /inventory/purchasing_data.php
2771 # Corrected factor parameter checking (fixes 00000012)
2772 $ /sales/includes/sales_db.inc
2773 ! Changed selector for fiscal year functions to id
2774 $ /admin/db/company_db.inc
2775 # Checking options parameter for combos
2776 $ /includes/ui/ui_lists.inc
2778 06-Jul-2008 Janusz Dobrowolski
2780 $ /admin/view_print_transaction.php
2781 /admin/void_transaction.php
2782 /dimensions/dimension_entry.php
2783 /manufacturing/work_order_entry.php
2784 /manufacturing/manage/bom_edit.php
2785 /sales/manage/customer_branches.php
2786 + Default value calculated for new prices
2787 $ /inventory/prices.php
2788 + Optional default value for input_num()
2789 $ /includes/ui/ui_input.inc
2790 + Submit on change option for currency lists
2791 $ /includes/ui/ui_lists.inc
2792 # factor parameter in get_price() is now optional
2793 $ /sales/includes/sales_db.inc
2794 # Smaller fix to ajax page content update
2795 $ /sales/manage/customers.php
2797 05-Jul-2008 Janusz Dobrowolski
2799 $ /admin/change_current_user_password.php
2800 /admin/company_preferences.php
2801 /admin/forms_setup.php
2803 /admin/payment_terms.php
2804 /admin/shipping_companies.php
2806 /inventory/manage/item_categories.php
2807 /inventory/manage/item_units.php
2808 /inventory/manage/locations.php
2809 /inventory/manage/movement_types.php
2810 /manufacturing/manage/work_centres.php
2811 /sales/manage/credit_status.php
2812 /sales/manage/sales_areas.php
2813 /sales/manage/sales_people.php
2814 /sales/manage/sales_types.php
2815 /taxes/item_tax_types.php
2816 /taxes/tax_groups.php
2817 /taxes/tax_types.php
2819 $ /gl/manage/bank_accounts.php
2820 /gl/manage/bank_trans_types.php
2821 /gl/manage/currencies.php
2822 /gl/manage/gl_account_classes.php
2823 /gl/manage/gl_account_types.php
2824 /gl/manage/gl_accounts.php
2826 04-Jul-2008 Janusz Dobrowolski
2828 /gl/inquiry/bank_inquiry.php
2829 /gl/inquiry/gl_account_inquiry.php
2830 /gl/inquiry/gl_trial_balance.php
2831 /gl/manage/bank_accounts.php
2832 /gl/manage/bank_trans_types.php
2833 /gl/manage/currencies.php
2834 /gl/manage/exchange_rates.php
2835 /gl/manage/gl_account_classes.php
2836 /gl/manage/gl_account_types.php
2837 /gl/manage/gl_accounts.php
2838 ! Changed layout for simple db table editor pages
2839 $ /includes/ui/ui_input.inc
2840 - Removed unused GL account settings.
2841 $ /admin/gl_setup.php
2842 /admin/db/company_db.inc
2843 /gl/manage/gl_accounts.php
2844 # Fixed default sales account for customer branch.
2845 $ /admin/gl_setup.php
2846 /sales/manage/customer_branches.php
2847 # Fixed focus after ajax page reload.
2848 $ /includes/ajax.inc
2849 # Fixed optional submit for yesno and gl_all_accounts lists.
2850 $ /includes/ui/ui_lists.inc
2852 01-Jul-2008 Janusz Dobrowolski
2854 /gl/bank_transfer.php
2857 /gl/includes/ui/gl_journal_ui.inc
2858 + Added client side calculations for budget
2861 # Fixed default POST assigning [fixes 0000009]
2862 /includes/ui/ui_lists.inc
2863 # Fixed submit type in submit_row()
2864 /includes/ui/ui_input.inc
2866 /gl/manage/currencies.php
2869 /gl/includes/ui/gl_bank_ui.inc
2870 /inventory/adjustments.php
2871 /inventory/transfers.php
2872 /purchasing/po_entry_items.php
2873 /sales/sales_order_entry.php
2874 /sales/credit_note_entry.php
2876 29-Jun-2008 Janusz Dobrowolski
2877 ! Rewritten bank deposit/payment related files, added ajax
2878 /gl/gl_deposit.php (removed)
2879 /gl/gl_payment.php (removed)
2880 /gl/gl_bank.php (added)
2881 /gl/includes/ui/gl_bank_ui.inc (new file)
2882 /gl/includes/ui/gl_deposit_ui.inc (removed)
2883 /gl/includes/ui/gl_payment_ui.inc (removed)
2884 /gl/includes/db/gl_db_banking.inc
2886 /manufacturing/search_work_orders.php
2887 /applications/generalledger.php
2888 + Added fallback flag for non-js mode only ui elements
2890 ! Default value from POST for check_box,hidden and text_cells inputs
2891 $ /includes/ui/ui_input.inc
2892 ! Rewritten non-sql list selectors
2893 $ /includes/ui/ui_lists.inc
2894 /purchasing/inquiry/supplier_allocation_inquiry.php
2895 /purchasing/inquiry/supplier_inquiry.php
2896 ! Added trans_type parameter to items_cart()
2897 $ /includes/ui/items_cart.inc
2898 /inventory/adjustments.php
2899 /inventory/transfers.php
2900 /manufacturing/work_order_issue.php
2902 27-Jun-2008 Janusz Dobrowolski
2904 $ /dimensions/dimension_entry.php
2905 /dimensions/inquiry/search_dimensions.php
2906 /manufacturing/work_order_add_finished.php
2907 /manufacturing/work_order_issue.php
2908 /manufacturing/work_order_release.php
2909 /manufacturing/includes/work_order_issue_ui.inc
2910 /manufacturing/search_work_orders.php
2911 ! Default $selected_id=null (ie current $_POST value) for all lists;
2912 standard view (ie with search box) of stock_component_list()
2913 $ /includes/ui/ui_lists.inc
2914 # Fixed selection for outstanding work orders
2915 $ /manufacturing/search_work_orders.php
2916 # Fixed stock item links
2917 $ /inventory/includes/item_adjustments_ui.inc
2918 /inventory/includes/stock_transfers_ui.inc
2919 # Fixed typo in menu option
2920 $ /applications/manufacturing.php
2922 27-Jun-2008 Joe Hunt
2923 # Minor html adjustment in login.php
2925 # Fixed a bug when trying to create a duplicate year
2926 $ /admin/fiscalyears.php
2927 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2928 $ /applications/manufacturing.php
2930 26-Jun-2008 Janusz Dobrowolski
2932 $ /includes/ui/ui_lists.inc
2933 /inventory/adjustments.php
2934 /inventory/cost_update.php
2935 /inventory/prices.php
2936 /inventory/transfers.php
2937 /inventory/includes/item_adjustments_ui.inc
2938 /inventory/includes/stock_transfers_ui.inc
2939 /inventory/inquiry/stock_movements.php
2940 /inventory/manage/items.php
2941 /manufacturing/work_order_entry.php
2942 /purchasing/po_entry_items.php
2943 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2944 $ /includes/ui/items_cart.inc
2945 # Fixed bug 0000008 (call to no more existing function)
2946 $ /sales/includes/db/sales_types_db.inc
2948 25-Jun-2008 Joe Hunt
2949 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2950 $ /purchasing/includes/ui/invoice_ui.inc
2952 25-Jun-2008 Janusz Dobrowolski
2953 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2954 $ /purchasing/includes/ui/invoice_ui.inc
2956 25-Jun-2008 Joe Hunt
2957 # Fixed bug when updating/saving Tax Group Items
2958 $ /includes/ui/ui_lists.inc
2960 24-Jun-2008 Joe Hunt
2961 # Fixed inconsistencies in customer and supplier aging
2962 $ /sales/includes/db/customers_db.inc
2963 /sales/inquiry/customer_inquiry.php
2964 /purchasing/includes/db/suppliers_db.inc
2965 /reporting/rep102.php
2966 /reporting/rep202.php
2967 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2968 $ /sales/sales_order_entry.php
2971 23-Jun-2008 Janusz Dobrowolski
2972 + Ajax additions to sales and purchasing modules
2973 $ /purchasing/po_receive_items.php
2974 /purchasing/supplier_credit.php
2975 /purchasing/supplier_credit_grns.php
2976 /purchasing/supplier_invoice.php
2977 /purchasing/supplier_invoice_grns.php
2978 /purchasing/supplier_trans_gl.php
2979 /purchasing/allocations/supplier_allocate.php
2980 /purchasing/includes/ui/invoice_ui.inc
2981 /sales/customer_credit_invoice.php
2982 /sales/allocations/customer_allocate.php
2983 # Fixed edition of purchase order (bug #0000001)
2984 $ /purchasing/includes/ui/po_ui.inc
2985 ! Improved client side allocation functions
2987 + Optional coloured price_format()
2990 ! Async update of locations selector
2991 $ /includes/ui/ui_lists.inc
2992 # Fixed warning on pages without default focus.
2993 $ /includes/ui/ui_controls.inc
2994 # Fixed initial display for numeric inputs with dec=0.
2995 $ /includes/ui/ui_input.inc
2997 21-Jun-2008 Janusz Dobrowolski
2998 + Ajax additions to sales and purchasing modules
2999 $ /purchasing/po_entry_items.php
3000 /purchasing/supplier_payment.php
3001 /purchasing/allocations/supplier_allocate.php
3002 /purchasing/includes/ui/po_ui.inc
3003 /purchasing/inquiry/po_search.php
3004 /purchasing/inquiry/po_search_completed.php
3005 /purchasing/inquiry/supplier_allocation_inquiry.php
3006 /purchasing/inquiry/supplier_inquiry.php
3007 /purchasing/manage/suppliers.php
3008 /sales/manage/customers.php
3010 21-Jun-2008 Joe Hunt
3011 + Added upload functionality to company logo. Better names on lists search.
3012 $ /admin/company_preferences.php
3013 ! Better layout on company logo print-out
3014 $ /reporting/includes/header2.inc
3016 ---------------------------------------Release Candidate 2-------------------------------
3017 20-Jun-2008 Joe Hunt
3018 ! 2.0 Release Candidate 2
3022 20-Jun-2008 Joe Hunt
3023 ! In reorder_level.php the heading gets updated as well
3024 $ /inventory/reorder_level.php
3025 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3026 $ /inventory/manage/item_units.php
3028 20-Jun-2008 Janusz Dobrowolski
3029 # Proper error handling even after exit() call.
3030 $ /includes/errors.inc
3032 /includes/session.inc
3033 # Fixed initial combo selection.
3034 /includes/ui/ui_lists.inc
3035 # Layout fixes to customer edition.
3036 /sales/manage/customers.php
3037 # Added order table reload after template option change
3038 /sales/inquiry/sales_orders_view.php
3040 19-Jun-2008 Janusz Dobrowolski
3041 + Added ajax improvements
3042 $ /purchasing/allocations/supplier_allocation_main.php
3043 /sales/customer_delivery.php
3044 /sales/customer_invoice.php
3045 /sales/allocations/customer_allocation_main.php
3046 /sales/manage/customers.php
3047 + Ajax added to check helper function
3048 $ /includes/ui/ui_input.inc
3049 # Fixing database error in branch exist check on empty customer_id
3050 $ /includes/data_checks.inc
3051 # Layout fix for hyperlink_params_td()
3052 $ /includes/ui/ui_controls.inc
3053 # Fix for initial combo position
3054 $ /includes/ui/ui_lists.inc
3055 # Fix to select onchange extension
3058 19-Jun-2008 Joe Hunt
3059 ! changed so the due date is updated when changing customer in direct invoice.
3060 $ /sales/includes/ui/sales_order_ui.inc
3062 19-Jun-2008 Joe Hunt
3063 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3064 $ /sales/customer_credit_invoice.php
3066 18-Jun-2008 Janusz Dobrowolski
3067 + Added ajax improvements
3068 $ /sales/credit_note_entry.php
3069 /sales/customer_payments.php
3070 /sales/sales_order_entry.php
3071 /sales/includes/ui/sales_credit_ui.inc
3072 /sales/includes/ui/sales_order_ui.inc
3073 /sales/inquiry/customer_allocation_inquiry.php
3074 /sales/inquiry/customer_inquiry.php
3075 + Added optional trigger parameter to div_start()
3076 $ /includes/ui/ui_controls.inc
3077 + Added dec attribute ajax update for amount fields
3078 $ /includes/ui/ui_input.inc
3079 + Ajaxified stock item types and credit types lists
3080 $ /includes/ui/ui_lists.inc
3081 # Fixed onblur for amount fields, extended onchange event handling for selects
3083 # Fixed addAssign() js handler for nonstandard attributes
3085 # Fixed bug in stock item image upload
3086 $ /inventory/manage/items.php
3088 17-Jun-2008 Joe Hunt
3089 ! More files with Quantity routines needed fix due to php4 related issue.
3090 $ /includes/current_user.inc
3091 /manufacturing/work_order_entry.php
3092 /manufacturing/inquiry/where_used_inquiry.php
3093 /manufacturing/manage/bom_edit.php
3094 /purchasing/po_receive_items.php
3095 /purchasing/supplier_credit_grns.php
3096 /purchasing/supplier_invoice_grns.php
3097 /sales/customer_credit_invoice.php
3098 /sales/includes/ui/sales_order_ui.inc
3100 16-Jun-2008 Joe Hunt
3101 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3102 $ /reporting/includes/header2.inc
3103 /reporting/doctext.inc
3104 /reporting/doctext2.inc
3106 16-Jun-2008 Joe Hunt
3107 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3108 $ /includes/current_user.inc
3109 /includes/ui/ui_input.inc
3110 /includes/ui/ui_lists.inc
3111 /inventory/reorder_level.inc
3112 /inventory/includes/item_adjustments_ui.inc
3113 /inventory/includes/stock_transfers_ui.inc
3114 /inventory/includes/db/items_units_db.inc
3115 /inventory/inquiry/stock_movements.php
3116 /inventory/inquiry/stock_status.php
3117 /inventory/manage/item_units.php
3118 /inventory/view/view_adjustment.php
3119 /inventory/view/view_transfer.php
3120 /manufacturing/search_work_orders.php
3121 /manufacturing/work_order_entry.php
3122 /manufacturing/includes/manufacturing_ui.inc
3123 /manufacturing/includes/work_order_issue_ui.inc
3124 /manufacturing/inquiry/where_used_inquiry.php
3125 /manufacturing/manage/bom_edit.php
3126 /manufacturing/view/wo_issue_view.php
3127 /manufacturing/view/wo_production_view.php
3128 /purchasing/po_receive_items.php
3129 /purchasing/supplier_credit_grns.php
3130 /purchasing/supplier_invoice_grns.php
3131 /purchasing/includes/ui/invoice_ui.inc
3132 /purchasing/includes/ui/po_ui.inc
3133 /purchasing/view/view_grn.php
3134 /purchasing/view/view_po.php
3135 /reporting/rep105.php
3136 /reporting/rep107.php
3137 /reporting/rep108.php
3138 /reporting/rep109.php
3139 /reporting/rep110.php
3140 /reporting/rep204.php
3141 /reporting/rep209.php
3142 /reporting/rep301.php
3143 /reporting/rep302.php
3144 /reporting/rep303.php
3145 /reporting/rep401.php
3146 /sales/customer_credit_invoice.php
3147 /sales/customer_delivery.php
3148 /sales/customer_invoice.php
3149 /sales/includes/ui/sales_credit_ui.inc
3150 /sales/includes/ui/sales_order_ui.inc
3151 /sales/view/view_credit.php
3152 /sales/view/view_dispatch.php
3153 /sales/view/view_invoice.php
3154 /sales/view/view_sales_order.php
3156 15-Jun-2008 Janusz Dobrowolski
3157 + Ajax driven delivery and order queries.
3158 $ /sales/inquiry/sales_deliveries_view.php
3159 /sales/inquiry/sales_orders_view.php
3160 + Added searchbox class selector for text inputs with onchange event handlers.
3161 ! Added text selection after focus.
3164 + Added submit_on_change option to ref input functions, fixed data picker
3165 $ /includes/ui/ui_input.inc
3166 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3167 $ /includes/ui/ui_lists.inc
3169 15-Jun-2008 Joe Hunt
3170 # Changed so Invoice Template gets the current day instead of original day.
3171 $ /sales/sales_order_entry.php
3173 15-Jun-2008 Joe Hunt
3174 # Bug in tax_types_list (spec_id)
3175 $ /includes/ui/ui_lists.inc
3177 14-Jun-2008 Joe Hunt
3178 # Minor annoying layout bug in stock movements.
3179 $ /inventory/inquiry/stock_movements.php
3181 14-Jun-2008 Joe Hunt
3182 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3183 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3184 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3185 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3186 $ /includes/ui/ui_lists.inc
3187 /sales/includes/db/sales_invoice_db.inc
3188 /sales/includes/db/sales_credit_db.inc
3189 /sales/manage/customer_branches.php
3191 12-Jun-2008 Joe Hunt
3192 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3193 $ /reporting/reports_main.php
3194 /reporting/rep304.php (new file)
3196 ---------------------------------------Release Candidate 1-------------------------------
3197 10-Jun-2008 Janusz Dobrowolski
3198 # Some more fixes related to ajax combos usage
3199 $ /includes/ui/ui_lists.inc
3200 /inventory/cost_update.php
3201 /inventory/prices.php
3202 /inventory/purchasing_data.php
3203 /inventory/reorder_level.php
3204 /inventory/includes/item_adjustments_ui.inc
3205 /inventory/inquiry/stock_status.php
3206 /manufacturing/inquiry/where_used_inquiry.php
3207 /manufacturing/manage/bom_edit.php
3208 /purchasing/includes/ui/po_ui.inc
3209 # Fixed focus issues
3210 $ /gl/gl_journal.php
3215 09-Jun-2008 Janusz Dobrowolski
3216 # Some additional fixes related to last big committment
3217 $ /gl/gl_journal.php
3221 /includes/reserved.inc
3222 /includes/ui/ui_lists.inc
3223 /includes/ui/ui_view.inc
3226 /sales/includes/ui/sales_order_ui.inc
3227 /themes/default/default.css
3228 /themes/aqua/default.css
3229 /themes/cool/default.css
3231 08-Jun-2008 Joe Hunt
3232 ! Preparing for release candidate 1
3235 08-Jun-2008 Joe Hunt
3236 ! Set 'max_execution_time' to 60 seconds by ini_set.
3239 07-Jun-2008 Joe Hunt
3240 # Fixed a layout bug in footer.inc
3241 $ /includes/page/footer.inc
3243 07-Jun-2008 Joe Hunt
3244 ! Changed install.html and update.html
3247 + New files, change_current_user_password.php and alter2.sql
3248 $ /admin/change_current_user_password.php
3250 ! Changed some files for layout
3251 $ /lang/en_US/stylesheet.css
3252 /themes/aqua/default.css
3253 /themes/aqua/renderer.php
3254 /themes/cool/default.css
3255 /themes/cool/renderer.php
3256 /themes/default/default.css
3257 /themes/default/renderer.php
3258 ! Changed install sql scripts
3259 $ /sql/en_US-demo.sql
3262 07-Jun-2008 Janusz Dobrowolski
3263 + Added ajax functionality and ui hints to sales form entry pages.
3264 $ /sales/sales_order_entry.php
3265 /sales/includes/ui/sales_order_ui.inc
3266 + Added option for hints display, changed input/lists functions API
3267 $ /admin/display_prefs.php
3268 /admin/db/users_db.inc
3269 /includes/current_user.inc
3270 /includes/prefs/userprefs.inc
3271 /includes/ui/ui_input.inc
3272 /themes/default/renderer.php
3274 + List functions rewrite. Added ajax functionality, universal combo_input().
3275 $ /includes/ui/ui_lists.inc
3276 + Ajaxified exchange_rate_display()
3277 $ /includes/ui/ui_view.inc
3278 + Added methods for setting focus and page reload to $Ajax class
3279 $ /includes/ajax.inc
3281 + Added comma separated css element selectors
3283 ! Searchable select js changes related to new ui_lists.inc changes
3286 + Additional style definitions for various ajax controls
3287 $ /themes/default/default.css
3288 ! Fixes related to changed input/lists API and ajax extensions
3289 $ /admin/company_preferences.php
3290 /admin/fiscalyears.php
3291 /admin/forms_setup.php
3293 /dimensions/dimension_entry.php
3294 /dimensions/inquiry/search_dimensions.php
3295 /gl/bank_transfer.php
3296 /gl/includes/ui/gl_deposit_ui.inc
3297 /gl/includes/ui/gl_journal_ui.inc
3298 /gl/includes/ui/gl_payment_ui.inc
3299 /gl/inquiry/bank_inquiry.php
3300 /gl/inquiry/gl_account_inquiry.php
3301 /gl/inquiry/gl_trial_balance.php
3302 /gl/manage/gl_account_types.php
3303 /gl/manage/gl_accounts.php
3304 /includes/ui/ui_controls.inc
3305 /inventory/includes/item_adjustments_ui.inc
3306 /inventory/includes/stock_transfers_ui.inc
3307 /inventory/inquiry/stock_movements.php
3308 /manufacturing/search_work_orders.php
3309 /manufacturing/work_order_add_finished.php
3310 /manufacturing/work_order_entry.php
3311 /manufacturing/includes/work_order_issue_ui.inc
3312 /manufacturing/manage/bom_edit.php
3313 /purchasing/supplier_payment.php
3314 /purchasing/includes/ui/grn_ui.inc
3315 /purchasing/includes/ui/invoice_ui.inc
3316 /purchasing/includes/ui/po_ui.inc
3317 /purchasing/inquiry/po_search.php
3318 /purchasing/inquiry/po_search_completed.php
3319 /purchasing/inquiry/supplier_allocation_inquiry.php
3320 /purchasing/inquiry/supplier_inquiry.php
3321 /sales/customer_credit_invoice.php
3322 /sales/customer_delivery.php
3323 /sales/customer_invoice.php
3324 /sales/includes/ui/sales_credit_ui.inc
3325 /sales/inquiry/customer_allocation_inquiry.php
3326 /sales/inquiry/customer_inquiry.php
3327 /sales/inquiry/sales_deliveries_view.php
3328 /sales/inquiry/sales_orders_view.php
3329 /taxes/tax_groups.php
3331 06-Jun-2008 Joe Hunt
3332 # Final fixes in html layout
3333 $ /admin/create_coy.php
3336 /gl/manage/exchange_rates.php
3337 /inventory/prices.php
3338 /inventory/purchasing_date.php
3339 /inventory/reorder_level.php
3340 /inventory/inquiry/stock_status.php
3341 /manufacturing/inquiry/where_used_inquiry.php
3342 /manufacturing/manage/bom_edit.php
3344 05-Jun-2008 Joe Hunt
3345 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3346 $ /includes/ui/ui_view.inc
3347 # Fixed a html layout bug
3348 $ /includes/page/header.inc
3350 31-May-2008 Joe Hunt
3351 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3352 $ /gl/view/gl_deposit_view.php
3353 /gl/view/gl_payment_view.php
3354 /includes/ui/ui_controls.inc
3355 /includes/ui/ui_lists.inc
3356 /includes/ui/ui_view.inc
3357 /manufacturing/work_order_add_finished.php
3358 /manufacturing/includes/manufacturing_ui.inc
3359 /manufacturing/view/work_order_view.php
3360 /manufacturing/view/wo_issue_view.php
3361 /sales/inquiry/customer_allocation_inquiry.php
3362 /sales/inquiry/customer_inquiry.php
3364 30-May-2008 Joe Hunt
3365 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3366 $ /inventory/inquiry/stock_movements.php
3367 /reporting/rep302.php
3369 28-May-2008 Joe Hunt
3370 # More bugs related to debtor_trans changes (positive amounts)
3371 $ /gl/includes/db/gl_db_banking.inc
3372 /sales/allocations/customer_allocate.php
3373 /sales/includes/db/custalloc_db.inc
3374 /sales/inquiry/customer_allocation_inquiry.php
3376 27-May-2008 Joe Hunt
3377 # Changed more files with new html/css.
3378 $ /includes/page/header.inc
3379 /purchasing/inquiry/supplier_allocation_inquiry.php
3380 /sales/credit_note_entry.php
3382 26-May-2008 Joe Hunt
3383 # Fixed many minor bugs, new ones as well as debtor_trans related.
3384 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3385 $ /admin/backups.php
3386 /admin/create_coy.php
3387 /admin/inst_lang.php
3388 /admin/inst_module.php
3389 /gl/manage/exchange_rates.php
3390 /includes/session.inc
3391 /includes/page/header.inc
3392 /includes/ui/ui_controls.inc
3393 /includes/ui/ui_input.inc
3394 /includes/ui/ui_lists.inc
3395 /includes/ui/ui_view.inc
3396 /purchasing/allocations/supplier_allocate.php
3397 /sales/allocations/customer_allocate.php
3398 /sales/includes/db/sales_credit_db.inc
3399 /sales/inquiry/customer_allocation_inquiry.php
3400 /themes/aqua/default.css
3401 /themes/cool/default.css
3402 /themes/default/default.css
3404 23-May-2008 Joe Hunt
3405 # Minor bug in dimensions.php (Outstanding Dimensions)
3406 $ /applications/dimensions.php
3407 /dimensions/inquiry/search_dimensions.php
3409 23-May-2008 Janusz Dobrowolski
3410 ! Include file order / error handling order fixed once again.
3411 $ /includes/main.inc
3412 /includes/session.inc
3414 23-May-2008 Joe Hunt
3415 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3416 correct renderer.php.
3417 $ frontaccounting.php
3418 /includes/page/header.inc
3419 /includes/page/footer.inc
3420 /themes/default/renderer.php
3421 /themes/cool/renderer.php
3422 /themes/aqua/renderer.php
3424 22-May-2008 Janusz Dobrowolski
3425 ! Error handler switching moved to session.inc for early error catching
3426 $ /includes/main.inc
3427 /includes/session.inc
3431 18-May-2008 Janusz Dobrowolski
3432 # Added explicit ob_end_flush() on shutdown needed for php5
3433 $ /includes/main.inc
3434 # Fixed for www servers on nonstandard listening ports.
3435 $ /js/JsHttpRequest.js
3437 18-May-2008 Joe Hunt
3438 # Bug when inserting new records in debtor_trans.
3439 $ /sales/includes/db/cust_trans_db.inc
3441 16-May-2008 Janusz Dobrowolski
3442 + Rewritten errors/messages handling, unified for ajax/user/php errors
3443 $ /includes/errors.inc
3445 /includes/ui/ui_msgs.inc
3446 + Framework extended for ajax functionality, javascript code organization improvements.
3448 /includes/JsHttpRequest.php (new file)
3449 /includes/ajax.inc (new file)
3450 /includes/current_user.inc
3451 /includes/session.inc
3452 /includes/lang/language.php
3453 /includes/page/footer.inc
3454 /includes/page/header.inc
3455 /includes/ui/ui_controls.inc
3456 /includes/ui/ui_input.inc
3457 /includes/ui/ui_view.inc
3458 /js/JsHttpRequest.js (new file)
3459 /js/allocate.js (new file)
3460 /js/utils.js (new file)
3463 /themes/aqua/images (new dir)
3464 /themes/aqua/images/button_ok.png (new file)
3465 /themes/aqua/images/locate.png (new file)
3466 /themes/cool/images (new dir)
3467 /themes/coll/images/button_ok.png (new file)
3468 /themes/coll/images/locate.png (new file)
3469 /themes/default/images/button_ok.png (new file)
3470 /themes/default/images/progressbar.gif (new file)
3471 /themes/default/images/progressbar1.gif (new file)
3472 /themes/default/images/progressbar2.gif (new file)
3473 /themes/default/default.css
3474 /themes/aqua/default.css
3475 /themes/cool/default.css
3476 ! Payment allocation js functions moved to allocate.js
3477 $ /purchasing/allocations/supplier_allocate.php
3478 /sales/allocations/customer_allocate.php
3479 ! Some initializations moved from sales_order_ui.inc
3480 $ /sales/includes/cart_class.inc
3481 + Added javascript compression routine
3482 $ /includes/main.inc
3484 14-May-2008 Joe Hunt
3485 # Minor bugs in the former fixing.
3486 $ /includes/ui/ui_lists.inc
3488 14-May-2008 Joe Hunt
3489 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3490 the records when there were no search values.
3491 $ /includes/ui/ui_lists.inc
3493 09-May-2008 Joe Hunt
3494 ! Due to differences in Javascript the script update_db.php had to be changed.
3495 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3500 09-May-2008 Janusz Dobrowolski
3501 # Automatic calculation of not set item prices from home currency and base sales type settings.
3502 $ /admin/company_preferences.php
3503 /admin/db/company_db.inc
3504 /includes/ui/ui_lists.inc
3505 /sales/includes/cart_class.inc
3506 /sales/includes/sales_db.inc
3507 /sales/includes/db/sales_order_db.inc
3508 /sales/includes/db/sales_types_db.inc
3509 /sales/includes/ui/sales_credit_ui.inc
3510 /sales/includes/ui/sales_order_ui.inc
3511 /sales/manage/sales_types.php
3513 # Fixed dev bug blocking change of price on order entry.
3514 $ /sales/includes/ui/sales_order_ui.inc
3516 $ /sales/manage/sales_people.php
3518 30-Apr-2008 Joe Hunt
3519 # Fixed price update also in purchase order
3520 $ /purchasing/includes/ui/po_ui.inc
3522 30-Apr-2008 Janusz Dobrowolski
3523 # Fixed price update when changing item in sales order.
3524 $ /includes/ui/ui_lists.inc
3526 /sales/includes/ui/sales_order_ui.inc
3528 24-Apr-2008 Janusz Dobrowolski
3529 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3530 $ /company/0/reporting (added new directory)
3531 /company/0/reporting/index.php
3532 /admin/create_coy.php
3533 /reporting/includes/reports_classes.inc
3534 # Warnings turned off in case of charset not supported by htmlspecialchars().
3535 $ /includes/db/connect_db.inc
3536 # Added content type encoding header
3537 $ /includes/page/header.inc
3539 24-Apr-2008 Joe Hunt
3540 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3541 /includes/prefs/sysprefs.inc
3542 $ /includes/ui/items_cart.inc
3543 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3544 $ /reporting/includes/pdf_report.inc
3546 23-Apr-2008 Joe Hunt
3547 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3548 It will make it easier to design your own document layouts.
3549 $ /reporting/includes/pdf_report.inc
3550 /reporting/includes/header2.inc (new file)
3552 20-Apr-2008 Janusz Dobrowolski
3553 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3554 $ /admin/create_coy.php
3555 ! Added missing include_once directives.
3556 $ /includes/ui/items_cart.inc
3557 /includes/ui/ui_lists.inc
3558 /includes/ui/ui_view.inc
3559 + Added ini default_charset unnecessary for planned ajax calls.
3560 $ /includes/lang/language.inc
3562 19-Apr.2008 Joe Hunt
3563 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3565 $ /reporting/includes/pdf_report.inc
3567 18-Apr-2008 Janusz Dobrowolski
3568 # Additional checks on provisions and break point entry.
3569 $ /sales/manage/sales_people.php
3570 ! Modules purchasing, sales and taxes sealed against XSS attacks
3572 /admin/db/maintenance_db.inc
3573 /purchasing/includes/db/grn_db.inc
3574 /purchasing/includes/db/invoice_items_db.inc
3575 /purchasing/includes/db/po_db.inc
3576 /purchasing/includes/db/supp_trans_db.inc
3577 /purchasing/manage/suppliers.php
3578 /sales/includes/db/credit_status_db.inc
3579 /sales/includes/db/cust_trans_db.inc
3580 /sales/includes/db/cust_trans_details_db.inc
3581 /sales/includes/db/sales_order_db.inc
3582 /sales/includes/db/sales_types_db.inc
3583 /sales/manage/customer_branches.php
3584 /sales/manage/customers.php
3585 /sales/manage/sales_areas.php
3586 /sales/manage/sales_people.php
3587 /taxes/db/item_tax_types_db.inc
3588 /taxes/db/tax_groups_db.inc
3589 /taxes/db/tax_types_db.inc
3591 18-Apr-2008 Joe Hunt
3592 ! Module gl sealed against XSS Attacks
3593 $ /gl/includes/db/gl_db_accounts.inc
3594 /gl/includes/db/gl_db_account_types.inc
3595 /gl/includes/db/gl_db_bank_accounts.inc
3596 /gl/includes/db/gl_db_bank_trans.inc
3597 /gl/includes/db/gl_db_bank_trans_types.inc
3598 /gl/includes/db/gl_db_currencies.inc
3599 /gl/includes/db/gl_db_trans.inc
3601 18-Apr-2008 Janusz Dobrowolski
3602 ! Modules admin and dimensions sealed against XSS attacks
3603 $ /admin/payment_terms.php
3604 /admin/shipping_companies.php
3605 /admin/db/company_db.inc
3606 /admin/db/maintenance_db.inc
3607 /admin/db/users_db.inc
3608 /admin/db/voiding_db.inc
3609 /dimensions/includes/dimensions_db.inc
3611 18-Apr-2008 Joe Hunt
3612 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3613 $ /includes/db/comments_db.inc
3614 /includes/db/inventory_db.inc
3615 /includes/db/references_db.inc
3616 /inventory/includes/db/items_category_db.inc
3617 /inventory/includes/db/items_db.inc
3618 /inventory/includes/db/items_locations_db.inc
3619 /inventory/includes/db/items_units_db.inc
3620 /inventory/includes/db/movement_types_db.inc
3621 /manufacturing/includes/db/work_centres_db.inc
3622 /manufacturing/includes/db/work_orders_db.inc
3623 /manufacturing/includes/db/work_orders_quick_db.inc
3624 /manufacturing/includes/db/work_order_issues_db.inc
3625 /manufacturing/includes/db/work_order_produce_items_db.inc
3627 18-Apr-2008 Janusz Dobrowolski
3628 ! Changed db_escape function to avoid XSS attacks via js db injection
3629 $ /includes/db/connect_db.inc
3630 # Database inserts/updates secured against js injection
3631 $ /admin/db/maintenance_db.inc
3632 /gl/includes/db/gl_db_accounts.inc
3633 /purchasing/includes/db/po_db.inc
3634 /sales/sales_order_entry.php
3635 /sales/includes/db/sales_order_db.inc
3637 16-Apr-2008 Joe Hunt
3638 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3639 $ /includes/ui/ui_lists.inc
3641 09-Apr-2008 Janusz Dobrowolski
3642 # Fixed number formatting bug in standard cost update.
3643 $ /inventory/cost_update.php
3645 -------------------- 2,0 Beta - released ----------------------------
3647 06-Apr-2008 Joe Hunt
3648 ! Changed install.html and update.html to fit the new unstable release 2.0
3649 ! Changed demo sql script to fit the 2.0 unstable.
3654 06-Apr-2008 Janusz Dobrowolski
3655 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3656 /sales/customer_invoice.php
3657 # Fixed typo causing error while adding new tax type.
3658 /taxes/tax_types.php
3660 05-Apr-2008 Joe Hunt
3661 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3662 $ /admin/create_coy.php
3664 05-Apr-2008 Joe Hunt
3665 # Removed annoying warnings in several reports.
3667 /reporting/rep102.php
3668 /reporting/rep104.php
3669 /reporting/rep201.php
3670 /reporting/rep203.php
3671 /reporting/rep705.php
3672 /reporting/rep706.php
3673 /reporting/rep707.php
3674 /reporting/rep709.php
3675 /reporting/reports_main.php
3676 /reporting/includes/pdf_report.inc
3678 04-Apr-2008 Janusz Dobrowolski
3679 # Javascript bugfix in selecting orders for template.
3680 $ /sales/inquiry/sales_orders_view.php
3682 04-Apr-2008 Joe Hunt
3683 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3684 + Preparing for download of release 2.0b on SourceForge.
3690 02-Apr-2008 Janusz Dobrowolski
3691 # Removed selector expansion on space key for multi-line selectors
3693 ! Hiding search button in combo selectors for javascript enabled browsers
3694 $ /includes/ui/ui_lists.inc
3696 + Focus set to invalid form field after submit check fail
3697 $ /admin/company_preferences.php
3698 /admin/fiscalyears.php
3700 /admin/payment_terms.php
3701 /admin/shipping_companies.php
3703 /admin/void_transaction.php
3704 /dimensions/dimension_entry.php
3705 /gl/bank_transfer.php
3709 /gl/manage/bank_accounts.php
3710 /gl/manage/bank_trans_types.php
3711 /gl/manage/currencies.php
3712 /gl/manage/exchange_rates.php
3713 /gl/manage/gl_account_classes.php
3714 /gl/manage/gl_account_types.php
3715 /gl/manage/gl_accounts.php
3716 /inventory/adjustments.php
3717 /inventory/cost_update.php
3718 /inventory/prices.php
3719 /inventory/purchasing_data.php
3720 /inventory/transfers.php
3721 /inventory/manage/item_categories.php
3722 /inventory/manage/item_units.php
3723 /inventory/manage/items.php
3724 /inventory/manage/locations.php
3725 /inventory/manage/movement_types.php
3726 /manufacturing/work_order_add_finished.php
3727 /manufacturing/work_order_entry.php
3728 /manufacturing/work_order_issue.php
3729 /manufacturing/work_order_release.php
3730 /manufacturing/manage/bom_edit.php
3731 /manufacturing/manage/work_centres.php
3732 /purchasing/po_entry_items.php
3733 /purchasing/po_receive_items.php
3734 /purchasing/supplier_credit.php
3735 /purchasing/supplier_credit_grns.php
3736 /purchasing/supplier_invoice.php
3737 /purchasing/supplier_invoice_grns.php
3738 /purchasing/supplier_payment.php
3739 /purchasing/supplier_trans_gl.php
3740 /purchasing/allocations/supplier_allocate.php
3741 /purchasing/manage/suppliers.php
3742 /sales/credit_note_entry.php
3743 /sales/customer_credit_invoice.php
3744 /sales/customer_delivery.php
3745 /sales/customer_invoice.php
3746 /sales/customer_payments.php
3747 /sales/sales_order_entry.php
3748 /sales/allocations/customer_allocate.php
3749 /taxes/item_tax_types.php
3750 /taxes/tax_groups.php
3751 /taxes/tax_types.php
3752 # Set default focus in update_db.php
3753 $ /admin/backups.php
3755 29-Mar-2008 Janusz Dobrowolski
3756 # Changed gl_all_accounts_list() API
3757 $ /includes/ui/ui_lists.inc
3758 + Enhanced list accessability in kbd usage via space key
3761 28-Mar-2008 Janusz Dobrowolski
3762 # Fixed headers for various display mode
3763 $ /sales/inquiry/sales_orders_view.php
3765 28-Mar-2008 Joe Hunt
3766 + Added print document options in inquiries.
3767 $ /sales/inquiry/customer_inquiry.php
3768 /sales/inquiry/sales_orders_view.php
3769 /sales/inquiry/sales_deliveries_view.php
3770 /purchasing/inquiry/po_search.php
3771 /purchasing/inquiry/po_search_completed.php
3773 28-Mar-2008 Joe Hunt
3774 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3775 $ /sales/includes/db/customers_db.inc
3776 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3777 $ /sales/includes/db/sales_credit_db.inc
3778 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3779 $ /reporting/includes/doctext.inc
3780 /reporting/includes/doctext2.inc
3781 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3782 $ /reporting/rep101.php
3783 /reporting/rep102.php
3785 28-Mar-2008 Janusz Dobrowolski
3786 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3787 $ /includes/ui/ui_lists.inc
3788 /purchasing/includes/ui/po_ui.inc
3789 /sales/credit_note_entry.php
3790 /sales/sales_order_entry.php
3791 /sales/includes/ui/sales_credit_ui.inc
3792 /sales/includes/ui/sales_order_ui.inc
3794 27-Mar-2008 Janusz Dobrowolski
3795 + Automatic first field focus on page start, focus order preserved between form updates
3796 $ /gl/inquiry/gl_account_inquiry.php
3797 /includes/page/footer.inc
3798 /includes/ui/ui_controls.inc
3799 /includes/ui/ui_input.inc
3800 /includes/ui/ui_lists.inc
3801 /includes/ui/ui_view.inc
3803 /sales/sales_order_entry.php
3804 /sales/credit_note_entry.php
3805 /sales/includes/ui/sales_credit_ui.inc
3806 /sales/includes/ui/sales_order_ui.inc
3807 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3808 $ /includes/ui/ui_input.inc
3809 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3810 $ /gl/gl_deposit.php
3813 /gl/includes/ui/gl_deposit_ui.inc
3814 /gl/includes/ui/gl_journal_ui.inc
3815 /gl/includes/ui/gl_payment_ui.inc
3816 /includes/ui/ui_view.inc
3817 /purchasing/po_entry_items.php
3818 /purchasing/includes/ui/po_ui.inc
3819 /sales/sales_order_entry.php
3820 /sales/includes/ui/sales_credit_ui.inc
3821 /sales/includes/ui/sales_order_ui.inc
3823 ! get_js_set_focus moved from ui_view (this is only standalone form).
3825 # Fixed debit/credit entry check
3826 $ /gl/gl_journal.php
3827 # Restored GET/POST security check on path_to_root
3830 26-Mar-2008 Janusz Dobrowolski
3831 # Bug fixes in purchase module related to tax structure changes.
3832 $ /purchasing/includes/supp_trans_class.inc
3833 /purchasing/includes/db/invoice_db.inc
3834 /purchasing/includes/db/invoice_items_db.inc
3835 /purchasing/includes/ui/invoice_ui.inc
3836 /reporting/rep105.php
3838 25-Mar-2008 Janusz Dobrowolski
3839 ! Per company pdf, backup and graphics directories in 'company' dir.
3840 $ /company (new dir)
3841 /company/0 (new dir)
3842 /company/0/images/ (new dir)
3843 /company/0/images/102.jpg (moved from inventory/manage/image)
3844 /company/0/images/103.jpg (moved from inventory/manage/image)
3845 /company/0/images/104.jpg (moved from inventory/manage/image)
3846 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3847 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3849 /admin/create_coy.php
3850 /admin/db/maintenance_db.inc
3852 /reporting/rep102.php
3853 /reporting/rep104.php
3854 /reporting/rep202.php
3855 /reporting/rep303.php
3856 /reporting/rep706.php
3857 /reporting/rep707.php
3858 /reporting/includes/pdf_report.inc
3859 /inventory/manage/items.php
3861 + jscript component caching (enables browser caching and future compression)
3862 $ /includes/session.inc
3864 /includes/page/header.inc
3865 /includes/ui/ui_view.inc
3866 /admin/display_prefs.php
3869 - Removed obsolete file
3870 $ /sales/includes/ui/print_invoice.inc
3872 21-Mar-2008 Janusz Dobrowolski
3873 ! Total Allocation/Left to Allocate update without page submit.
3874 $ /includes/ui/ui_view.inc
3875 /purchasing/allocations/supplier_allocate.php
3876 /sales/allocations/customer_allocate.php
3877 # Fixed unvisable under IE editbutton
3878 $ /themes/aqua/default.css
3879 /themes/cool/default.css
3880 /themes/default/default.css
3882 20-Mar-2008 Janusz Dobrowolski
3883 # Excluding delivery notes from Customer Balances, removed warnings.
3884 $ /reporting/rep101.php
3885 # Divide by zero fix on order_price==0 in new supplier invoice
3886 $ /purchasing/supplier_invoice_grns.php
3887 # Database bug fix in new customer entry
3888 $ /sales/manage/customers.php
3889 # Small bug fix (warnings) in is_date() function.
3890 $ /includes/date_functions.inc
3892 18-Mar-2008 Janusz Dobrowolski
3893 # Line items editor uses POST method - no disappearing shippment info.
3894 $ /sales/credit_note_entry.php
3895 /sales/sales_order_entry.php
3896 /sales/includes/ui/sales_credit_ui.inc
3897 /sales/includes/ui/sales_order_ui.inc
3898 + Added edit_button_cell() function
3899 $ /includes/ui/ui_controls.inc
3900 + Helper function for finding indexed submit $_POST vars.
3901 $ /includes/ui/ui_input.inc
3902 + New class .editbutton for buttons. Default view is link alike.
3903 $ /themes/aqua/default.css
3904 /themes/cool/default.css
3905 /themes/default/default.css
3907 17-Mar-2008 Janusz Dobrowolski
3908 # Added rounding when needed to avoid document non cosistent documents.
3909 $ /includes/banking.inc
3910 /purchasing/supplier_credit_grns.php
3911 /purchasing/supplier_invoice_grns.php
3912 /purchasing/includes/supp_trans_class.inc
3913 /purchasing/includes/ui/invoice_ui.inc
3914 /purchasing/includes/ui/po_ui.inc
3915 /reporting/rep107.php
3916 /reporting/rep109.php
3917 /reporting/rep110.php
3918 /reporting/rep209.php
3919 /sales/includes/cart_class.inc
3920 /sales/includes/ui/sales_credit_ui.inc
3921 /sales/includes/ui/sales_order_ui.inc
3922 /sales/view/view_credit.php
3923 /sales/view/view_dispatch.php
3924 /sales/view/view_invoice.php
3925 /sales/view/view_sales_order.php
3927 # Sign bug for customer transactions
3928 $ /reporting/rep709.php
3929 # Include file conflict fix
3930 $ /purchasing/includes/ui/invoice_ui.inc
3931 /gl/manage/bank_accounts.php
3932 /manufacturing/inquiry/where_used_inquiry.php
3933 /purchasing/manage/suppliers.php
3935 16-Mar-2008 Janusz Dobrowolski
3936 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3939 + Added javascript source collecting functions
3940 $ /includes/main.inc
3941 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3942 + Added global js code collecting arrays $js_lib, $js_static
3943 $ /includes/session.inc
3944 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3945 $ /includes/ui/ui_view.inc
3946 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3947 $ /includes/page/footer.inc
3948 /includes/page/header.inc
3949 ! Added including of data_checks.inc
3951 + User side percent/exrate/qty/price input formatting via onblur handler.
3952 $ /admin/gl_setup.php
3954 /gl/manage/exchange_rates.php
3955 /includes/ui/ui_input.inc
3956 /inventory/purchasing_data.php
3957 /inventory/reorder_level.php
3958 /inventory/includes/item_adjustments_ui.inc
3959 /inventory/includes/stock_transfers_ui.inc
3960 /manufacturing/work_order_entry.php
3961 /manufacturing/manage/bom_edit.php
3962 /purchasing/po_entry_items.php
3963 /purchasing/po_receive_items.php
3964 /purchasing/supplier_credit.php
3965 /purchasing/supplier_credit_grns.php
3966 /purchasing/supplier_invoice_grns.php
3967 /purchasing/supplier_trans_gl.php
3968 /purchasing/allocations/supplier_allocate.php
3969 /purchasing/includes/ui/po_ui.inc
3970 /sales/customer_delivery.php
3971 /sales/customer_invoice.php
3972 /sales/allocations/customer_allocate.php
3973 /sales/includes/ui/sales_credit_ui.inc
3974 /sales/includes/ui/sales_order_ui.inc
3975 /taxes/tax_groups.php
3976 /taxes/tax_types.php
3978 14-Mar-2008 Janusz Dobrowolski
3979 + All forms fixed to accept user native numeric format.
3980 $ /admin/gl_setup.php
3981 /gl/bank_transfer.php
3986 /gl/includes/db/gl_db_banking.inc
3987 /gl/includes/ui/gl_deposit_ui.inc
3988 /gl/includes/ui/gl_journal_ui.inc
3989 /gl/includes/ui/gl_payment_ui.inc
3990 /gl/manage/exchange_rates.php
3991 /inventory/adjustments.php
3992 /inventory/cost_update.php
3993 /inventory/prices.php
3994 /inventory/purchasing_data.php
3995 /inventory/reorder_level.php
3996 /inventory/transfers.php
3997 /inventory/includes/item_adjustments_ui.inc
3998 /inventory/includes/stock_transfers_ui.inc
3999 /inventory/manage/item_units.php
4000 /manufacturing/work_order_entry.php
4001 /manufacturing/inquiry/where_used_inquiry.php
4002 /manufacturing/manage/bom_edit.php
4003 /purchasing/po_entry_items.php
4004 /purchasing/po_receive_items.php
4005 /purchasing/supplier_credit_grns.php
4006 /purchasing/supplier_invoice_grns.php
4007 /purchasing/supplier_payment.php
4008 /purchasing/supplier_trans_gl.php
4009 /purchasing/allocations/supplier_allocate.php
4010 /purchasing/includes/ui/po_ui.inc
4011 /purchasing/inquiry/po_search.php
4012 /sales/credit_note_entry.php
4013 /sales/customer_credit_invoice.php
4014 /sales/customer_delivery.php
4015 /sales/customer_invoice.php
4016 /sales/customer_payments.php
4017 /sales/sales_order_entry.php
4018 /sales/allocations/customer_allocate.php
4019 /sales/includes/ui/sales_credit_ui.inc
4020 /sales/includes/ui/sales_order_ui.inc
4021 /sales/manage/customers.php
4022 /sales/manage/sales_people.php
4023 /sales/view/view_credit.php
4024 /sales/view/view_dispatch.php
4025 /sales/view/view_invoice.php
4026 /sales/view/view_receipt.php
4027 /sales/view/view_sales_order.php
4028 /taxes/item_tax_types.php
4029 /taxes/tax_groups.php
4030 /taxes/tax_types.php
4031 + User format functions for percent/price/exrate amounts display.
4032 $ /includes/current_user.inc
4033 + Input checking functions for numeric input fields in user native format
4034 $ /includes/data_checks.inc
4035 + Numeric input fields in user native format
4036 $ /includes/ui/ui_input.inc
4037 + Javascript function for conversion to/from user native numeric format.
4038 $ /includes/ui/ui_view.inc
4039 + New class amount for numeric input
4040 $ /themes/aqua/default.css
4041 /themes/cool/default.css
4042 /themes/default/default.css
4043 # Removed warning on adding component
4044 /manufacturing/manage/bom_edit.php
4045 # Quantity display correction
4046 /manufacturing/inquiry/where_used_inquiry.php
4047 # Fixed add_customer_trans() call
4048 /gl/includes/db/gl_db_banking.inc
4050 12-Mar-2008 Joe Hung
4051 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4052 - Removed default insertion of Units of Measure. Not neccessary.
4054 /admin/db/maintenance_db.inc (added support for update)
4056 11-Mar-2008 Janusz Dobrowolski
4057 + Table of measure moved into new table item_units
4058 ! Removed $themes[] from config.php, theme list based on directory structure
4060 /includes/ui/ui_lists.inc
4061 /applications/inventory.php
4062 /inventory/includes/inventory_db.inc
4063 /inventory/includes/db/items_units_db.inc
4064 /inventory/manage/item_units.php
4065 /inventory/manage/items.php
4068 11-Mar-2008 Joe Hunt
4069 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4070 $ /sales/customer_invoice.php
4071 /sales/customer_delivery.php
4073 10-Mar-2008 Joe Hunt
4074 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4075 $ /sales/sales_order_entry.php
4077 10-Mar-2008 Janusz Dobrowolski
4078 + Added price list selector to sales entry (debtor_master gives only default one)
4079 + Added optional submit_on_change parameter to sales ui lists
4080 $ /includes/ui/ui_lists.inc
4081 /sales/sales_order_entry.php
4082 /sales/includes/ui/sales_credit_ui.inc
4083 /sales/includes/ui/sales_order_ui.inc
4084 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4085 $ /sales/includes/cart_class.inc
4086 /includes/ui/ui_view.inc
4087 /sales/includes/sales_db.inc
4088 # Fixed bogus sales_type lists in edition mode
4089 $ /sales/customer_delivery.php
4090 /sales/customer_invoice.php
4091 # Smaller fixes, cart_class.sales_type name change
4092 $ /sales/includes/ui/sales_credit_db.inc
4093 /sales/credit_note_entry.php
4094 /sales/customer_credit_invoice.php
4095 /sales/includes/cart_class.inc
4096 /sales/includes/db/sales_credit_db.inc
4097 /sales/includes/db/sales_delivery_db.inc
4098 /sales/includes/db/sales_invoice_db.inc
4099 /sales/includes/db/sales_order_db.inc
4100 /sales/includes/ui/sales_credit_ui.inc
4101 # One another pmWiki name conflict removed
4102 $ /admin/display_prefs.php
4104 09-Mar-2008 Joe Hunt
4105 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4106 $ /dimensions/includes/dimensions_db.inc
4107 /gl/includes/db/gl_db_banking.inc
4109 /inventory/includes/db/items_adjust_db.inc
4110 /manufacturing/includes/db/work_order_issues_db.inc
4111 /manufacturing/includes/db/work_order_produce_items_db.inc
4112 /manufacturing/includes/db/work_orders_db.inc
4113 /manufacturing/includes/db/work_orders_quick_db.inc
4114 /purchasing/includes/db/grn_db.inc
4115 /purchasing/includes/db/po_db.inc
4116 /purchasing/includes/db/supp_payment_db.inc
4117 /reporting/includes/form_types.inc (File removed)
4118 /sales/includes/db/sales_delivery_db.inc
4119 /sales/includes/db/sales_invoice_db.inc
4120 /sales/includes/db/sales_order_db.inc
4122 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4123 $ /reporting/rep101.php
4124 /reporting/rep201.php
4125 # clone replacement do_clone() for both PHP 4 and PHP 5.
4126 $ /includes/ui/ui_view.inc (at the very bottom)
4127 /sales/includes/cart_class.inc
4129 07-Mar-2008 Janusz Dobrowolski
4130 ! Changed name tax type uniqueness constraint to (name, rate)
4131 $ /includes/ui/ui_lists.inc
4132 /taxes/items_tax_types.php
4133 ! Tax included option moved from tax_group to sales_types table
4134 $ includes/ui/ui_view.inc
4135 /purchasing/includes/ui/invoice_ui.inc
4137 /taxes/tax_groups.php
4138 /taxes/db/tax_groups_db.inc
4140 # Final rewriting of sales module, a lot of bugfixes.
4141 + Template delivery/invoicing
4142 + Concurrent document editing control on sql level
4143 + Most of sales documents are now editable
4144 + Some links to print documents after entry
4145 ! Changed javascript helper function for customer allocations
4146 $ /applications/customers.php
4147 /includes/ui/ui_input.inc
4148 /reporting/rep107.php
4149 /reporting/rep109.php
4150 /reporting/rep110.php
4151 /sales/credit_note_entry.php
4152 /sales/customer_credit_invoice.php
4153 /sales/customer_delivery.php
4154 /sales/customer_invoice.php
4155 /sales/customer_payments.php
4156 /sales/sales_order_entry.php
4157 /sales/allocations/customer_allocate.php
4158 /sales/allocations/customer_allocation_main.php
4159 /sales/includes/cart_class.inc
4160 /sales/includes/sales_db.inc
4161 /sales/includes/sales_ui.inc
4162 /sales/includes/db/cust_trans_db.inc
4163 /sales/includes/db/cust_trans_details_db.inc
4164 /sales/includes/db/custalloc_db.inc
4165 /sales/includes/db/customers_db.inc
4166 /sales/includes/db/payment_db.inc
4167 /sales/includes/db/sales_credit_db.inc
4168 /sales/includes/db/sales_delivery_db.inc
4169 /sales/includes/db/sales_invoice_db.inc
4170 /sales/includes/db/sales_order_db.inc
4171 /sales/includes/db/sales_types_db.inc
4172 /sales/includes/ui/print_invoice.inc
4173 /sales/includes/ui/sales_credit_ui.inc
4174 /sales/includes/ui/sales_order_ui.inc
4175 /sales/inquiry/customer_allocation_inquiry.php
4176 /sales/inquiry/customer_inquiry.php
4177 /sales/inquiry/sales_deliveries_view.php
4178 /sales/inquiry/sales_orders_view.php
4179 /sales/manage/credit_status.php
4180 /sales/manage/sales_types.php
4181 /sales/view/view_credit.php
4182 /sales/view/view_dispatch.php
4183 /sales/view/view_invoice.php
4184 /sales/view/view_receipt.php
4185 /sales/view/view_sales_order.php
4186 # Removed function name conflict with wiki help system
4187 /includes/lang/language.php
4189 06-Mar-2008 Janusz Dobrowolski
4190 + Wiki help links integration
4192 /includes/page/header.inc
4193 /includes/lang/language.php
4194 + Optional debuging with xdebug module
4196 /includes/db/connect_db.inc
4197 ! Concurrent edition fix
4198 $ /includes/systypes.inc
4200 $ /manufacturing/manage/bom_edit.php
4202 $ /themes/aqua/renderer.php
4203 /themes/cool/renderer.php
4204 /themes/default/renderer.php
4205 # Removed warning about nonexistent $_GET variable
4206 $ /dimensions/inquiry/search_dimensions.php
4207 # MySQL 3.xx CAST bug fix
4208 $ /includes/db/manufacturing_db.inc
4209 /manufacturing/includes/db/work_order_requirements_db.inc
4210 /manufacturing/inquiry/where_used_inquiry.php
4212 04-Mar-2008 Joe Hunt
4213 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4214 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4215 $ /inventory/cost_update.php
4216 /purchasing/includes/db/grn_db.inc and
4217 /manufacturing/manage/bom_edit.php.
4218 /manufacturing/includes/db/work_orders_db.inc
4219 /manufacturing/includes/db/work_orders_quick_db.inc
4220 /manufacturing/work_order_entry.php
4222 21-Feb-2008 Joe Hunt
4223 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4224 $ /admin/view_print_transaction.php
4225 /applications/setup.php
4227 17-Feb-2008 Joe Hunt
4228 ! Minor change in menu and function in view_print_transaction.php
4229 $ /admin/view_print_transaction.php
4230 /application/setup.php
4231 + Preparing for print of single documents
4232 $ /reporting/includes/reporting.inc
4233 ! Removing 'out' field in table tax_types
4235 /taxes/tax_types.php
4236 /taxes/db/tax_types_db.inc
4237 + Added 2 functions in ui_input.inc, button and button_cell
4238 /includes/ui/ui_input.inc
4240 11-Feb-2008 Joe Hunt
4241 + Added file, update_db.php, for updating company databases from an SQL script.
4242 $ update_db.php (New file)
4245 06-Fef-2008 Joe Hunt
4246 + Added Report, Salesman Listing, rep106.php.
4247 $ /reporting/reports_main.php
4248 /reporting/rep106.php
4250 06-Feb-2008 Janusz Dobrowolski
4251 + Separation of customer invoice issue and goods delivery.
4252 + Batch invoicing for more than one delivery
4253 # Corrected inadequate shipping tax calculations.
4254 ! Default debugging status changed to off.
4255 $ /taxes/tax_calc.inc
4256 /taxes/db/tax_groups_db.inc
4257 /admin/db/voiding_db.inc
4258 /applications/customers.php
4259 /includes/systypes.inc
4261 /includes/ui/ui_controls.inc
4262 /includes/ui/ui_lists.inc
4263 /includes/ui/ui_view.inc
4264 /inventory/inquiry/stock_status.php
4265 /reporting/rep105.php
4266 /reporting/rep107.php
4267 /reporting/rep109.php
4268 /reporting/rep110.php
4269 /reporting/rep209.php
4270 /reporting/reports_main.php
4271 /reporting/includes/doctext.inc
4272 /reporting/includes/doctext2.inc
4273 /reporting/includes/form_types.inc
4274 /reporting/includes/pdf_report.inc
4275 /reporting/includes/reports_classes.inc
4276 /sales/customer_credit_invoice.php
4277 /sales/customer_invoice.php
4278 /sales/sales_order_entry.php
4279 /sales/customer_delivery.php
4280 /sales/includes/db/sales_delivery_db.inc
4281 /sales/includes/ui/print_invoice.inc
4282 /sales/includes/cart_class.inc
4283 /sales/includes/sales_db.inc
4284 /sales/includes/db/cust_trans_db.inc
4285 /sales/includes/db/cust_trans_details_db.inc
4286 /sales/includes/db/sales_credit_db.inc
4287 /sales/includes/db/sales_invoice_db.inc
4288 /sales/includes/db/sales_order_db.inc
4289 /sales/includes/ui/sales_order_ui.inc
4290 /sales/inquiry/customer_allocation_inquiry.php
4291 /sales/inquiry/customer_inquiry.php
4292 /sales/inquiry/sales_orders_view.php
4293 /sales/inquiry/sales_deliveries_view.php
4294 /sales/view/view_dispatch.php
4295 /sales/view/view_invoice.php
4296 /sales/view/view_sales_order.php
4300 01-Feb-2008 Joe Hunt
4301 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4302 $ /sales/includes/cart_class.inc
4303 /sales/includes/db/sales_credit_db.inc
4304 /sales/includes/db/sales_invoice_db.inc
4305 /sales/includes/db/sales_order_db.inc
4306 /sales/includes/db/cust_trans_details_db.inc
4307 /sales/includes/ui/sales_order_ui.inc
4308 /sales/includes/ui/sales_credit_ui.inc
4309 /sales/credit_note_entry.php
4310 /sales/customer_credit_invoice.php
4311 /sales/sales_order_entry.php
4312 /sales/customer_invoice.php
4314 31-Jan-2008 Joe Hunt
4315 ! New Release 2.0 Pre Alpha
4317 # Fixed a release 2 related bug in create_coy.php
4318 $ /admin/create_coy.php
4319 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4320 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4321 with these databases changes without any new files. They are coming as soon as possible.
4322 $ /sql/alter.sql (New file)
4323 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4325 $ /purchasing/supplier_trans_gl.php
4326 /purchasing/includes/db/invoice_items_db.inc
4327 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4328 $ /includes/ui/ui_lists.inc
4329 /purchasing/includes/ui/po_ui.inc
4330 /sales/includes/ui/sales_order_ui.inc
4331 /admin/company_preferences.php
4332 /admin/db/company_db.inc
4334 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4335 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4336 $ /sales/manage/sales_people.php
4337 /includes/ui/ui_input.inc
4339 -------------------- 2,0 Pre Alpha - above ----------------------------
4340 31-Jan-2008 Janusz Dobrowolski
4341 # Minor bugfix in db_import()
4342 $ /admin/db/maintenance_db.inc
4344 30-Jan-2008 Janusz Dobrowolski
4345 # Minor display fix in tax_types.php
4346 $ /taxes/tax_types.php
4347 ! Format cleanup on some files.
4348 $ /gl/includes/gl_db.inc
4349 /gl/includes/gl_ui.inc
4350 /applications/application.php
4354 -------------------- 1.16 Stable Released ----------------------
4355 28-Jan-2008 Joe Hunt
4356 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4357 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4358 and $no_supplier_list. Default is the normal behavior for all listboxes.
4359 $ /includes/ui/ui_lists.inc
4360 /sales/includes/ui/sales_orders_ui.inc
4361 /purchases/includes/ui/po_ui.inc
4362 /themes/default/images/locate.png (New file)
4365 + Added ALTER TABLE possibility in db_import. For future releases.
4366 $ /admin/db/maintenence_db.inc
4368 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4369 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4370 $ /includes/db/connect_db.inc
4371 /includes/ui/ui_lists.inc
4372 /includes/page/header.inc
4375 16-Jan-2008 Joe Hunt
4376 # When login screen is displayed after session timeout page content is broken. It
4377 is because of NOT using absolute paths in href attribute theme elements.
4380 30-Dec-2007 Joe Hunt
4381 # Minor adjustments in function db_export on line 325
4382 $ /admin/db/maintenance_db.inc
4384 29-Dec-2007 Joe Hunt
4385 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4388 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4389 Also fixed a unneccessary str_replace when importing sql scripts.
4390 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4391 $ /admin/db/maintenance_db.inc
4392 /reporting/includes/pdf_report.inc
4394 13-Dec-2007 Joe Hunt
4395 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4396 $ /gl/inquiry/gl_trial_balance.php
4397 /gl/inquiry/gl_account_inquiry.php
4399 13-Dec-2007 Joe Hunt
4400 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4401 $ /admin/db/voiding_db.inc
4403 06-Dec-2007 Joe Hunt
4404 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4405 $ /gl/gl_payment.php
4406 /gl/includes/ui/gl_payment_ui.inc
4408 ! Changed $loc_notification to be set to 0 instead of 1.
4411 -------------------- 1.15 Stable Released ----------------------
4412 05-Dec-2007 Joe Hunt
4413 + Added email notification to stock location when available stock is below reorder level
4415 /sales/includes/db/sales_order_db.inc
4417 # Fixed bugs in Open balances when account is not a balance account
4418 $ /gl/inquiry/gl_trial_balance.php
4419 /gl/inquiry/gl_account_inquiry.php
4420 /reporting/rep704.php
4421 /reporting/rep708.php
4423 -------------------- 1.14 Stable Released ----------------------
4424 01-Oct-2007 Joe Hunt
4425 ! Major change in the installation of modules to also accept an SQL-file for upload.
4427 /admin/inst_module.php
4428 /admin/db/maintenance_db.inc
4430 30-Sep-2007 Joe Hunt
4431 # The following files were still vulnerable. Fixed
4433 /includes/lang/language.php
4435 -------------------- 1.13 Stable Released ----------------------
4436 14-Sep-2007 Joe Hunt
4437 + Added optional link for electronic payment on invoices (PayPal).
4438 ! Better support for install/update languages.
4440 # Fixed a vulnerable item in config.php
4443 14-Sep-2007 Joe Hunt
4444 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4445 # config.php has been vulnerable. Fixed.
4446 $ /admin/inst_lang.php
4449 10-Sep-2007 Joe Hunt
4450 ! Changed Bank Address field from text to textarea (multirows)
4451 $ /gl/manage/bank_accounts.php
4453 06-Sep-2007 Joe Hunt
4454 + Added optional link for electronic payment on invoices (PayPal)
4455 $ /reporting/reports_main.php
4456 /reporting/rep107.php
4457 /reporting/includes/report_classes.inc
4458 /reporting/includes/pdf_report.inc
4459 /reporting/includes/doc_text.inc
4460 /reporting/includes/doc_text2.inc
4462 23-Aug-2007 Joe Hunt
4463 # Unnecessary parameter ($db) in check_for_recursive_bom
4464 $ /manufacturing/manage/bom_edit.php
4466 21-Aug-2007 Joe Hunt
4467 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4468 $ /includes/lang/gettext.php
4470 08-Aug-2007 Joe Hunt
4474 /admin/create_coy.php
4475 /reporting/includes/pdf_report.inc
4477 04-Aug-2007 Joe Hunt
4478 + Added a default fiscal year in the en_US-new.sql and start references.
4479 $ /sql/en_US-new.sql
4480 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4481 $ /lang/en_US/LC_MESSAGES/en_US.mo
4483 03-Aug-2007 Joe Hunt
4484 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4485 $ /sales/includes/db/sales_order_db.inc
4487 23-Jul-2007 Joe Hunt
4488 # Changed <? in front of 2 files to <?php.
4489 $ /purchasing/includes/purchasing_ui.inc
4490 /reporting/includes/class.mail.inc
4492 -------------------- 1.12 Stable Released ----------------------
4493 21-Jul-2007 Joe Hunt
4494 + Added option to handle Jalali and Islamic Calendars
4497 /gl/includes/db/gl_db_trans.inc
4498 /includes/date_functions.inc
4499 /includes/ui/ui_input.inc
4500 /includes/ui/ui_lists.inc
4501 /includes/ui/ui_view.inc
4502 /purchasing/po_receive_items.php
4503 /purchasing/includes/ui/invoice_ui.inc
4504 /purchasing/includes/ui/po_ui.inc
4505 /reporting/rep705.php
4506 /sales/includes/db/sales_order_db.inc
4507 /sales/includes/ui/sales_order_ui.inc
4509 20-Jul-2007 Joe Hunt
4510 ! Changed parameters on report Sales Order. Option to print as Quote.
4511 $ /reporting/reports_main.php
4512 /reporting/rep109.php
4513 /reporting/includes/pdf_report.inc
4514 /reporting/includes/doctext.inc
4515 /reporting/includes/doctext2.inc
4517 19-Jul-2007 Joe Hunt
4518 + Added Budget Entry in General Ledger. Includes Dimensions.
4520 /applications/generalledger.php
4521 /gl/gl_budget.php (New File!)
4522 /gl/includes/db/gl_db_trans.inc
4523 /includes/date_functions.inc
4524 /reporting/report_classes.inc
4526 -------------------- 1.11 Stable Released ----------------------
4527 04-Jul-2007 Joe Hunt
4528 ! Option for using alpha numeric chart of accounts.
4530 /gl/manage/gl_accounts.php
4531 /gl/includes/db/gl_db_accounts.inc
4532 /gl/includes/db/gl_db_bank_trans.inc
4533 /gl/includes/db/gl_db_trans.inc
4534 /gl/inquiry/gl_trial_balance.inc
4535 /admin/db/company_db.inc
4536 /inventory/includes/db/items_db.inc
4537 /sales/manage/customer_branches.inc
4539 04-Jul-2007 Joe Hunt
4540 # Problems retrieving language texts for poEdit in long javascripts
4541 $ /includes/ui/ui_view.inc
4543 04-May-2007 Joe Hunt
4544 # Database error when updating more than one item row in Sales Orders.
4545 $ /sales/includes/db/sales_order_db.inc
4546 # Database error when inserting work order issues. Fixed.
4547 $ /manufacturing/includes/db/work_order_issues_db.inc
4549 03-May-2007 Joe Hunt
4550 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4551 $ /includes/db/manufacturing_db.inc
4552 /manufacturing/includes/db/work_order_requirements_db.inc
4554 02-May-2007 Joe Hunt
4555 # Missing details on Purchase Order when emailing and printing
4556 $ /reporting/rep209.php
4558 -------------------- 1.1 Stable Released ----------------------
4559 02-May-2007 Joe Hunt
4560 + Enabled module addons and all the below bugfixes. No changes in database structure.
4561 - Removed /sql/basic.sql (included in the other sql files)
4562 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4563 (not needed anymore).
4564 + Addition of update.html
4565 $ /admin/inst_module.php (New file!)
4566 /applications/customers.php
4567 /applications/dimensions.php
4568 /applications/generalledger.php
4569 /applications/inventory.php
4570 /applications/manufacturing.php
4571 /applications/setup.php
4572 /applications/suppliers.php
4575 /modules/inst_modules.php (New folder and new file!)
4576 /modules/index.php (New file!)
4580 update.html (New file!)
4582 01-May-2007 Joe Hunt
4583 # Missing measure of units when printing sales orders
4584 # Update of Sales People caused a database error
4585 $ /sales/manage/sales_people.php
4586 /reporting/rep109.php
4588 30-Apr-2007 Joe Hunt
4589 + The selected menu tab is now shown with same background as hover color.
4590 $ config.php (default tab line 77. Change if you want)
4591 /includes/page/header.inc
4593 28-Apr-2007 Joe Hunt
4594 # When saving work order entries a lot of debug boxes appeared. Fixed
4595 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4596 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4597 $ /includes/db/manufacturing_db.inc
4598 /manufacturing/work_order_entry.php
4599 /manufacturing/includes/work_order_issue_ui.inc
4600 /manufacturing/includes/db/work_order_requirements_db.inc
4601 /manufacturing/includes/db/work_orders_quick_db.inc
4602 /manufacturing/inquiry/where_used_inquiry.php
4604 25-Apr-2007 Joe Hunt
4605 # Missing Date Picker
4606 $ /sales/customer_invoice.php
4607 # No JS popup window
4608 $ /sales/view/view_invoice.php
4610 24-Apr-2007 Joe Hunt
4611 ! New and better Date Picker, better cool theme.
4612 $ /includes/ui/ui_input.inc
4613 /includes/ui/ui_view.inc
4614 /reporting/includes/reports_classes.inc
4615 /themes/cool/default.css
4617 -------------------- 1.0.1 Stable Released ----------------------
4618 23-Apr-2007 Joe Hunt
4619 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4620 the changes for selection lists customers/suppliers and the Audit Trail.
4622 22-Apr-2007 Joe Hunt
4623 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4625 ! Changed the sort order in these selection lists from id to name.
4626 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4627 $ /reporting/reports_main.php
4628 /reporting/rep101.php
4629 /reporting/rep102.php
4630 /reporting/rep201.php
4631 /reporting/rep202.php
4632 /reporting/rep203.php
4633 /reporting/rep204.php
4634 /reporting/includes/reports_classes.inc
4635 /includes/ui/ui_lists.inc
4636 /gl/includes/db/gl_db_trans.inc
4639 22-Apr-2007 Joe Hunt
4640 + Date Picker for all date fields.
4642 /admin/fiscalyears.php
4643 /admin/void_transaction.php
4644 /includes/ui/ui_view.inc
4645 /includes/ui/ui_input.inc
4646 /dimensions/dimension_entry.php
4647 /dimensions/inquiry/search_dimensions.php
4651 /gl/bank_transfer.php
4652 /gl/inquiry/bank_inquiry.php
4653 /gl/inquiry/gl_account_inquiry.php
4654 /gl/inquiry/gl_trial_balance.php
4655 /gl/manage/exchange_rates.php
4656 /inventory/adjustments.php
4657 /inventory/transfers.php
4658 /inventory/inquiry/stock_movements.php
4659 /inventory/manage/items.php
4660 /manufacturing/work_order_add_finished.php
4661 /manufacturing/work_order_entry.php
4662 /manufacturing/work_order_issue.php
4663 /manufacturing/work_order_release.php
4664 /purchasing/supplier_payment.php
4665 /purchasing/po_entry_items.php
4666 /purchasing/po_receive_items.php
4667 /purchasing/supplier_credit.php
4668 /purchasing/supplier_credit_grns.php
4669 /purchasing/supplier_invoice.php
4670 /purchasing/supplier_invoice_grns.php
4671 /purchasing/supplier_trans_gl.php
4672 /purchasing/includes/ui/po_ui.inc
4673 /purchasing/inquity/po_search.php
4674 /purchasing/inquiry/po_search_completed.php
4675 /purchasing/inquiry/supplier_allocation_inquiry.php
4676 /purchasing/inquiry/supplier_inquiry.php
4677 /reporting/reports_main.php
4678 /reporting/includes/reports_classes.inc
4679 /sales/credit_note_entry.php
4680 /sales/customer_credit_invoice.php
4681 /sales/customer_payments.php
4682 /sales/sales_order_entry.php
4683 /sales/includes/ui/sales_order_ui.inc
4684 /sales/inquiry/customer_allocation_inquiry.php
4685 /sales/inquiry/customer_inquiry.php
4686 /sales/inquiry/sales_orders_view.php
4688 /themes/default/images/cal.gif
4689 /themes/default/images/next.gif
4690 /themes/default/images/prev.gif
4692 19-Apr-2007 Joe Hunt
4693 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4694 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4695 $ /taxes/db/tax_types_db.inc
4697 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4698 $ /gl/manage/gl_accounts.php
4699 /gl/includes/db/gl_db_accounts.inc
4700 /includes/ui/ui_input.inc
4702 18-Apr-2007 Joe Hunt
4703 # Bug no 1702594, Logon Loop, fixed
4706 -------------------- 1.0a Stable Released ----------------------
4707 10-Apr-2007 Joe Hunt
4708 ! Release 1.0a established on SourceForge, fixing the bugs.
4710 11-Apr-2007 Joe Hunt
4711 # Bug No 1698214, Creating Items, fixed
4712 $ /includes/ui/ui_lists.inc
4713 # Bug no 1698216, Item Movements, fixed
4714 $ /inventory/manage/items.php
4716 -------------------- 1.0 Stable Released ----------------------
4717 10-Apr-2007 Joe Hunt
4718 ! Release 1.0 established on SourceForge.
4720 2. Copyright and disclaimer
4721 ---------------------------
4722 This application is opensource software released under the GPL. Please
4723 see source code and the LICENSE file