3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
24 $ /includes/ui/ui_lists.inc
25 /manufacturing/work_order_entry.php
28 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
29 $ /gl/includes/db/gl_db_account_types.inc
30 /gl/includes/db/gl_db_accounts.inc
35 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
38 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
39 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
40 $ /includes/references.inc
41 ! Improved email sending of documents. With help of Tom Moulton
42 $ /reporting/rep109.php
44 /reporting/includes/class.mail.inc
45 /reporting/includes/pdf.report.inc
49 $ /gl/includes/db/gl_db_trans.inc
50 /gl/inquiry/gl_trial_balance.php
51 /includes/ui/ui_view.inc
55 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
56 $ /gl/manage/gl_account_classes.php
57 /gl/includes/db/gl_db_account_types.inc
58 /gl/includes/db/gl_db_accounts.inc
59 /gl/inquiry/gl_trial_balance.php
61 /includes/ui/ui_lists.inc
68 # Bad format in due date column in search dimensions
69 $ /dimensions/inquiry/search_dimensions.php
72 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
73 $ /gl/includes/db/gl_db_trans.inc
74 /gl/includes/ui/gl_bank_ui.inc
76 /includes/ui/ui_lists.inc
77 /manufacturing/search_work_orders.php
78 /manufacturing/work_order_costs.php (new file)
79 /manufacturing/work_order_entry.php
80 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
81 $ /manufacturing/work_order_add_finished.php
82 /manufacturing/work_order_issue.php
83 /manufacturing/work_order_release.php
84 /manufacturing/includes/manufacturing_ui.inc
85 /manufacturing/includes/db/work_orders_db.inc
86 /manufacturing/includes/db/work_orders_quick_db.inc
87 /manufacturing/includes/db/work_orders_produce_items_db.inc
88 /manufacturing/view/work_order_view.php
91 # Missing underscore in gettext string
92 $ /sales/create_recurrent_invoices.php
93 # Broken gettext string over 2 lines
94 $ /sales/customer_delivery.php
97 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
98 $ /purchasing/includes/db/invoice_db.inc
101 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
102 $ /reporting/includes/reports_classes.inc
103 # Deleting of Locations was too easy. Implemented much more checks
104 $ /inventory/manage/locations.php
105 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
106 $ /reporting/rep302.php
107 /reporting/rep303.php
108 /includes/db/manufacturing_db.inc
109 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
110 $ /manufacturing/work_order_issue.php
111 /manufacturing/work_order_add_finished.php
112 # Missing decimal calculation in BOM edit.
113 $ /manufacturing/manage/bom_edit.php
114 # Wrong toottip text on Process button in Purchase Order, Receive Items.
115 $ /purchase/po_receive_items.php
118 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
119 $ /gl/includes/db/gl_db_accounts.inc
120 /gl/includes/db/gl_db_account_types.inc
121 /reporting/rep701.php
122 /reporting/rep705.php
123 /reporting/rep706.php
124 /reporting/rep707.php
127 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
128 $ /gl/includes/db/gl_db_accounts.inc
129 /gl/includes/db/gl_db_account_types.inc
130 /reporting/rep701.php
131 /reporting/rep705.php
132 /reporting/rep706.php
133 /reporting/rep707.php
134 # fixed wider combobox for backup-files in company backup
138 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
139 $ /purchasing/includes/db/grn_db.inc
140 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
141 $ /gl/includes/db/gl_db_accounts.inc
142 /reporting/rep706.php
143 /reporting/rep707.php
144 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
145 $ /reporting/rep303.php
146 /reporting/reports_main.php
148 23-May-2009 Janusz Dobrowolski
149 # Fixed transaction table search update.
150 $ /admin/view_print_transaction.php
151 # Fixed initial select for array_selector()
152 $ /includes/ui/ui_lists.inc
154 22-May-2009 Janusz Dobrowolski
155 # Fixed buggy reference instead of id in report dimension selectors.
156 $ /reporting/includes/reports_classes.inc
157 # Fixed typo in setup menu
158 $ /applications/setup.php
160 21-May-2009 Joe Hunt/Tom Moulton
161 # Recursion fix in manufacturing_db.inc by Tom Moulton
162 $ /includes/db/manufacturing_db.inc
164 20-May-2009 Janusz Dobrowolski
166 $ /inventory/prices.php
167 # Fixed select buttons icon.
168 $ /sales/manage/customer_branches.php
171 # Fixed and optimized On Order in Inventory Items Status and reports
172 $ /includes/db/manufacturing_db.inc
173 /inventory/inquiry/stock_status.php
174 /reporting/rep302.php
175 /reporting/rep303.php
176 /sales/includes/db/sales_order_db.inc
179 # html header shown in backup downloads.
181 ! Reinserted the link to GL in Work Order Inquiry.
182 $ /manufacturing/search_work_orders.php
183 # Added non closed work order requirements on On Order in Inventory Items Status
184 $ /inventory/inquiry/stock_status.php
185 ! Added mb_flag 'M' in demand checks
186 $ /sales/includes/db/sales_order_db.inc
187 /reporting/rep302.php
188 /reporting/rep303.php
191 ! Changed service items to use cogs account instead of inventory account.
192 $ /inventory/manage/items.php
195 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
196 $ /includes/ui/db_pager_view.inc
197 ! Removed obsolete 'K' mb_flag checks.
198 $ /includes/data_checks.inc
199 /includes/ui/ui_lists.inc
202 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
203 $ /includes/ui/ui_lists.inc
206 # Period presentation bug in tax report/inquiry
207 $ /gl/inquiry/tax_inquiry.php
208 /reporting/includes/reports_classes.inc
211 # Layout bug in exchange rate display
212 $ /includes/ui/ui_view.inc
213 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
214 $ /sales/inquiry/sales_orders_view.php
215 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
216 $ /sales/includessales_order_ui.inc
218 05-May-2009 Janusz Dobrowolski
219 # Fixed check if code for new sales kit is not used.
220 $ /inventory/manage/sales_kits.php
223 # Purchase Order document shows wrong purch data conversion if purch data
224 $ /reporting/rep209.php
226 ------------------------------- Release 2.1.2 ----------------------------------
232 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
233 $ /purchasing/manage/suppliers.php
235 20-Apr-2009 Janusz Dobrowolski
236 # Rewritten backup manager, fixed progressbar bug.
238 # Fixed bug in zipped sql file restore.
239 $ /admin/db/maintenance_db.inc
240 ! JsHttpRequest class updated to latest version.
241 $ /includes/JsHttpRequest.php
243 ! Added optional parameter in vertical_space()
244 $ /includes/ui/ui_controls.inc
245 + Helper for javascript confirm dialogs added.
246 $ /includes/ui/ui_input.inc
247 ! Client side confirm dialog added for destructive submits.
248 $ /purchasing/supplier_invoice.php
249 /purchasing/includes/ui/invoice_ui.inc
250 /sales/sales_order_entry.php
251 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
252 $ /includes/current_user.inc
253 /includes/page/footer.inc
254 /includes/page/header.inc
255 /includes/ui/ui_view.inc
259 /themes/aqua/images/progressbar.gif
260 /themes/cool/images/progressbar.gif
261 /themes/default/images/progressbar.gif
262 /themes/default/images/ajax-loader2.gif (new)
263 /themes/default/images/warning.png (new)
264 /themes/aqua/images/ajax-loader2.gif (new)
265 /themes/aqua/images/warning.png (new)
266 /themes/cool/images/ajax-loader2.gif (new)
267 /themes/cool/images/warning.png (new)
268 # Fixed supplier uom retrieval.
269 $ /purchasing/includes/db/po_db.inc
271 04-Apr-2009 Janusz Dobrowolski
272 # Paper format defaults to A4 for unknown specifiers.
273 $ /reporting/includes/pdf_report.inc
274 # Sealing sql statements.
275 $ /sales/manage/customers.php
277 01-Apr-2009 Janusz Dobrowolski
278 # Fixed document mailing.
279 $ /reporting/includes/pdf_report.inc
280 # Fixed focus javascript error on lists.
281 $ /includes/ui/ui_lists.inc
282 # Fixed report links hotkey selection
285 ------------------------------- Release 2.1.1 ----------------------------------
286 30-Mar-2009 Janusz Dobrowolski
287 # Fixed display of unsufficient quantities in sales docs.
288 $ /sales/includes/ui/sales_order_ui.inc
289 /themes/aqua/default.css
290 /themes/cool/default.css
291 /themes/default/default.css
292 # Updated gettext template file
293 $ /lang/new_language_template/LC_MASSAGES/empty.po
297 29-Mar-2009 Janusz Dobrowolski
298 # [0000126] 'Invoice' words on credit note document.
299 $ /reporting/includes/doctext.inc
300 /reporting/includes/doctext2.inc
301 # [0000125] Sql error when creating credit note.
302 $ /sales/includes/db/sales_credit_db.inc
303 # [0000121] Error during qoh calculations.
304 $ /sales/includes/ui/sales_order_ui.inc
306 28-Mar-2009 Janusz Dobrowolski
307 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
308 $ /gl/manage/exchange_rates.php
310 27-Mar-2009 Janusz Dobrowolski
311 # Fixed include file path in reports 104,303
312 $ /reporting/rep104.php
313 /reporting/rep303.php
315 26-Mar-2009 Janusz Dobrowolski
316 # Fixed problems with cash invoices created after db upgrade.
317 $ /includes/data_checks.inc
318 /sales/includes/db/sales_points_db.inc
319 /sales/manage/sales_points.php
323 # Wrong price decimals in Report Salesman Listing
324 $ /reporting/rep106.php
326 23-Mar-2009 Janusz Dobrowolski
327 # Fixed keybord access issue after AltTab
331 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
332 $ /reporting/including/excel_report.inc
334 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
335 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
336 $ /inventory/manage/items.php
337 /inventory/includes/inventory_db.inc
338 /reporting/rep104.php
339 /reporting/rep303.php
341 21-Mar-2009 Janusz Dobrowolski
342 # Broken currency section after date change.
343 $ /sales/includes/ui/sales_credit_ui.inc
344 /sales/includes/ui/sales_order_ui.inc
347 # Truncation bug when inserting/updating entered supplier credit limit
348 $ /purchasing/manage/suppliers.php
351 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
352 $ /taxes/tax_types.php
354 19-Mar-2009 Janusz Dobrowolski
355 # Fixed quick entry amount update on list change.
356 $ /gl/includes/ui/gl_journal_ui.inc
358 ------------------------------- Release 2.1 ----------------------------------------------------
363 18-Mar-2009 Janusz Dobrowolski
364 # Additional php.ini checks and fixes for php in CGI mode
369 # Default focus in lists on searchbox if used.
370 $ /includes/ui/ui_lists.inc
371 # Fixed update after code search.
372 $ /inventory/manage/sales_kits.php
374 16-Mar-2009 Janusz Dobrowolski
375 # Fixed redirection after order cancelation.
376 $ /sales/sales_order_entry.php
379 # Minor bug in Report List of Journal Entries
380 $ /reporting/rep702.php
383 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
384 if invoice date is later than payment date
385 $ /includes/banking.inc
387 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
388 # GL line delete bug fixed.
389 $ /gl/includes/ui/gl_bank_ui.inc
390 /gl/includes/ui/gl_journal_ui.inc
391 /includes/ui/items_cart.inc
392 # Random syntax error + new menu item :).
393 $ /manufacturing/inquiry/bom_cost_inquiry.php
394 /applications/manufacturing.php
395 - Removed non used file
396 $ /admin/db/v_banktrans.inc (removed)
399 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
400 $ /gl/include/db/gl_db_banking.inc
402 10-Mar-2009 Janusz Dobrowolski
403 # [0000119] Fixed search by item description in sales item selector.
404 $ /includes/ui/ui_lists.inc
405 # Fixed email_row/link_row display for empty input value.
406 $ /includes/ui/ui_inputs.inc
408 $ /purchasing/allocations/supplier_allocate.php
409 /sales/allocations/customer_allocate.php
411 ------------------------------- Release 2.1.0 RC ------------------------------------------------
413 ! Release 2.1.0 Release Candidate (RC).
416 $ /reporting/includes/excel_report.inc
418 09-Mar-2009 Janusz Dobrowolski
419 # Initial prefs for new created user now copied form current admin settings.
421 # Changed page_security level to 1
422 $ /admin/display_prefs.php
423 # Fixed item code display after item delete
424 $ /inventory/manage/items.php
426 $ /includes/session.inc
429 ! XLS engine now compatible with PEAR Excel Writer.
430 $ /reporting/includes/excel_report.inc
431 /reporting/includes/Workbook.php
434 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
435 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
436 /reporting/includes/Workbook.php (new file)
437 /reporting/includes/excel_report.inc
438 /reporting/includes/pdf_report.inc
439 /reporting/prn_redirect.php
440 /reporting all repXXX.php files
442 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
443 + Preparation for Excel Writer continued
444 $ /reporting/includes/ExcelWriterXML.php
445 /reporting/includes/ExcelWriterXML_Sheet.php
446 /reporting/includes/ExcelWriterXML_Style.php
447 /reporting/includes/excel_report.inc
448 /reporting all repXXX.php that are not documents
451 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
452 $ /reporting/includes/reports_classes.inc
453 /reporting/includes/pdf_report.inc
454 /reporting/includes/ExcelWriterXML.php (new file)
455 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
456 /reporting/includes/ExcelWriterXM__Style (new file)
457 /reporting/includes/excel_report.inc (new file)
458 /reporting/reports_main.php
459 /reporting/rep701.php
460 /reporting/rep705.php
461 /reporting/rep706.php
462 /reporting/rep707.php
464 01-Mar-2009 Janusz Dobrowolski
465 # Setting magic_quotes_gpc and register_globals to off in htaccess file
469 ! Improved layout in standard themes (graphics)
470 $ /themes/aqua/renderer.php
471 /themes/aqua/help.gif (new file)
472 /themes/aqua/login.gif (new file)
473 /themes/aqua/right.gif (new file)
474 /themes/cool/renderer.php
475 /themes/cool/help.gif (new file)
476 /themes/cool/login.gif (new file)
477 /themes/cool/right.gif (new file)
478 /themes/default/renderer.php
479 /themes/default/help.gif (new file)
480 /themes/default/login.gif (new file)
481 /themes/default/right.gif (new file)
482 /themes/themes/login.css
484 27-Feb-2009 Janusz Dobrowolski
485 # Security fix to my last commit.
486 $ /frontaccounting.php
487 /includes/lang/language.php
491 $ /inventory/prices.php
492 /inventory/reorder_level.php
493 /inventory/inquiry/stock_status.php
495 24-Feb-2009 Janusz Dobrowolski
496 # Cleaning startup code
499 /includes/session.inc
500 /includes/db/connect_db.inc
501 /includes/lang/gettext.php
502 /includes/lang/language.php
503 # Language changed on display prefs page stored to database.
504 $ /admin/display_prefs.php
505 /admin/db/users_db.inc
506 /includes/current_user.inc
508 $ /applications/customers.php
509 /applications/dimensions.php
510 /applications/generalledger.php
511 /applications/inventory.php
512 /applications/manufacturing.php
513 /applications/setup.php
514 /applications/suppliers.php
517 ! Changed extension include to be outside function. Didn't work in submenus.
518 $ frontaccounting.php
520 ! Better color in data picker
521 $ /themes/aqua/default.css
522 /themes/cool/default.css
523 /themes/default/default.css
525 22-Feb-2009 Janusz Dobrowolski
526 ! Application startup code cleanup.
527 $ /frontaccounting.php
529 /applications/customers.php
530 /applications/dimensions.php
531 /applications/generalledger.php
532 /applications/inventory.php
533 /applications/manufacturing.php
534 /applications/setup.php
535 /applications/suppliers.php
536 /includes/session.inc
537 /includes/lang/language.php
538 /themes/default/renderer.php
539 /themes/aqua/renderer.php
540 /themes/cool/renderer.php
541 ! Removed obsolete $applications array.
545 ! Calendar style moved to theme default.css
546 $ /includes/ui/ui_view.inc
547 /themes/aqua/default.css
548 /themes/cool/default.css
549 /themes/default/default.css
550 # Fixed charset selection on login screen
552 # Blocked password changes in demo mode
553 $ /admin/change_current_user_password.php
554 ! Default theme and language set for not logged user
555 $ /includes/current_user.inc
556 /includes/prefs/userprefs.inc
557 # Fixed initial query order.
558 $ /purchasing/inquiry/po_search.php
561 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
562 $ /includes/ui/db_pager_view.inc
563 ! Better layout in stock_movements.php
564 $ /inventory/inquiry/stock_movements.php
567 ! Better layout in Items form.
568 $ /inventory/manage/items.php
571 # Instruction in update.html should include switch to standard theme before upgrade
573 # Bug in function get_ecb_rate when no function curl_init (missing url part)
574 $ /gl/includes/db/gl_db_rates.inc
576 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
578 ! Release 2.1.0 beta 2
581 14-Feb-2009 Janusz Dobrowolski
582 # Removed obsolete bank_trans field
586 # Drop column queries executed also in not forced upgrade install
587 $ /admin/db/maintenance_db.inc
589 13-Feb-2009 Janusz Dobrowolski
590 ! Added login page language setting
593 /includes/lang/language.php
594 /lang/installed_languages.inc
596 $ /admin/display_prefs.php
597 # Unified display_error function name in install wizard and main code
601 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
602 $ /includes/ui/ui_view.inc
604 12-Feb-2009 Janusz Dobrowolski
605 ! Changed extension menu file placement, added support for gettext in extensions.
606 $ /frontaccounting.php
607 # Fix for some buggy curl versions.
608 $ /gl/includes/db/gl_db_rates.inc
609 /gl/manage/exchange_rates.php
610 # Fixed get_amount() to return 0 for invalid input.
614 ------------------------------- Release 2.1.0 beta --------------------------------------------
616 08-Feb-2009 Janusz Dobrowolski
617 # Fixed division by zero bug in empty pager
618 $ includes/db_pager.inc
619 # Fixed special char display issue in item name [0000116]
620 $ sales/includes/cart_class.inc
623 ! Changed license type to GNU GPLv3. Stamped headers changed.
624 $ all appropriate source files
627 ! Removed ALTER TABLE DROP columns
629 ! Removed files from CVS
630 /company/0/images/logo_frontaccounting.png
631 /reporting/fonts/vera.afm
635 /themes/default/images/escape.png
638 # Software Upgrade (re-read of current user needed)
639 $ /admin/inst_upgrade.php
642 ! install/index.php link to AGPL license
645 03-Feb-2009 Janusz Dobrowolski
646 ! Merging bugfixes since 2.0.6 from main trunk (see below)
648 /gl/includes/db/gl_db_banking.inc
649 /gl/manage/gl_account_classes.php
650 /includes/ui/items_cart.inc
651 /includes/ui/ui_view.inc
652 /purchasing/includes/db/invoice_db.inc
653 /reporting/rep101.php
654 /reporting/rep201.php
655 /reporting/includes/class.pdf.inc
656 /sales/credit_note_entry.php
657 /sales/customer_credit_invoice.php
658 /sales/customer_delivery.php
659 /sales/customer_invoice.php
660 /sales/includes/db/payment_db.inc
661 /sales/includes/db/sales_credit_db.inc
662 /sales/includes/db/sales_delivery_db.inc
663 /sales/includes/db/sales_invoice_db.inc
664 /sales/includes/ui/sales_order_ui.inc
665 /sales/view/view_credit.php
666 # Due date display finally fixed.
667 $ /purchasing/inquiry/supplier_inquiry.php
668 /sales/inquiry/customer_inquiry.php
670 ------------------------------- Release 2.0.7 --------------------------------------------
676 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
677 $ /sales/inquiry/customer_inquiry.php
680 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
681 $ /sales/customer_delivery.php
682 /sales/customer_invoice.php
683 /sales/includes/ui/sales_order_ui.inc
685 08-Jan-2009 Janusz Dobrowolski
686 # Numeric check on class id added.
687 $ /gl/manage/gl_account_classes.php
690 # [0000104] minor language updates in a few sales files
691 $ /sales/customer_invoice.php
694 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
695 $ /gl/includes/db/gl_db_banking.inc
697 22-Dec-2008 Janusz Dobrowolski
698 # [0000102] Credit note was stored without entered shippment cost and comment.
699 $ /sales/credit_note_entry.php
700 # [0000103] Error during save of modified freehand credit note.
701 $ /sales/includes/db/cust_trans_db.inc
704 # [0000101] Roll back of yeasterday issues
705 $ /purchasing/includes/db/invoice_db.inc
706 /purchasing/includes/db/supp_payment_db.inc
707 /sales/includes/db/payment_db.inc
708 /sales/includes/db/sales_credit_db.inc
709 /sales/includes/db/sales_invoice_db.inc
712 # [0000101] More wonderful rounding issues
713 $ /includes/ui/ui_view.inc
714 /purchasing/includes/db/invoice_db.inc
715 /purchasing/includes/db/supp_payment_db.inc
716 /sales/includes/db/payment_db.inc
717 /sales/includes/db/sales_credit_db.inc
718 /sales/includes/db/sales_delivery_db.inc
719 /sales/includes/db/sales_invoice_db.inc
722 # [0000100] Keep getting left allocated weird results (rounding problems).
723 $ /includes/ui/ui_view.inc
724 /purchasing/inquiry/supplier_allocation_inquiry.php
725 /reporting/rep101.php
726 /reporting/rep201.php
727 /sales/inquiry/customer_allocation_inquiry.php
729 10-Dec-2008 Janusz Dobrowolski
730 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
731 $ /includes/ui/items_cart.inc
733 09-Dec-2008 Janusz Dobrowolski
734 # [0000098] Unable issue of credit note for invoice with removed item lines.
735 $ /sales/customer_credit_invoice.php
736 # [0000097] Can't void freehand customer credit note.
737 $ /sales/includes/db/sales_invoice_db.inc
738 # Fixed to hide empty credit note lines.
739 $ /sales/view/view_credit.php
740 -------------------------------------------------------------------------------
742 03-Feb-2009 Janusz Dobrowolski
743 # sql2date around row[date] in due date.
744 $ /purchasing/inquiry/supplier_inquiry.php
745 # Bugfix [0000115] once again.
746 $ /sales/inquiry/sales_orders_view.php
747 # Division by zero avoided in db_pager
748 $ /includes/db_pager.inc
751 ! Better layout in Form setup
752 $ /admin/forms_setup.php
753 # sql2date around row[date] in due date.
754 $ /sales/inquiry/customer_inquiry.php
756 02-Feb-2009 Janusz Dobrowolski
757 # Fixed initial sort order in pagers
758 $ /dimensions/inquiry/search_dimensions.php
759 /includes/db_pager.inc
760 /purchasing/allocations/supplier_allocation_main.php
761 /purchasing/inquiry/po_search_completed.php
762 /purchasing/inquiry/supplier_allocation_inquiry.php
763 /purchasing/inquiry/supplier_inquiry.php
764 /sales/allocations/customer_allocation_main.php
765 /sales/inquiry/customer_allocation_inquiry.php
766 /sales/inquiry/customer_inquiry.php
767 # Fixed due date display for invoices.
768 $ /sales/inquiry/customer_inquiry.php
769 # Bugfix [0000115] - error on empty table update in fallback mode.
770 $ /sales/inquiry/customer_allocation_inquiry.php
773 + Outputs/Inputs on tax inquiry as well (why not)
774 $ /gl/includes/db/gl_db_trans.inc
775 /gl/inquiry/tax_inquiry.php
776 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
782 # A few minor fixes to get the tax report and inquiry right and syncronized
783 $ /gl/includes/db/gl_db_trans.inc
784 /gl/inquiry/tax_inquiry.php
785 /reporting/rep709.php
786 # Missing parameter to add_trans_tax_details
787 $ /sales/includes/db/sales_credit_db.inc
788 /sales/includes/db/sales_delivery_db.inc
789 /sales/includes/db/sales_invoice_db.inc
791 29-Jan-2009 Janusz Dobrowolski
792 # Changes related to rewrite and optimalization of tax registration
793 $ /gl/includes/db/gl_db_bank_trans.inc
794 /gl/includes/db/gl_db_banking.inc
795 /gl/includes/db/gl_db_trans.inc
796 /purchasing/includes/db/invoice_db.inc
797 /purchasing/includes/db/invoice_items_db.inc
798 /purchasing/view/view_supp_credit.php
799 /purchasing/view/view_supp_invoice.php
800 /reporting/rep107.php
801 /reporting/rep110.php
802 /reporting/rep709.php
803 /sales/includes/db/cust_trans_details_db.inc
804 /sales/includes/db/sales_credit_db.inc
805 /sales/includes/db/sales_delivery_db.inc
806 /sales/includes/db/sales_invoice_db.inc
807 /sales/view/view_credit.php
808 /sales/view/view_dispatch.php
809 /sales/view/view_invoice.php
813 /gl/inquiry/tax_inquiry.php
814 # Added precheck before system upgrade
815 $ /admin/inst_upgrade.php
816 # Reduced delay when ECB currency exrates page is unavailable.
817 $ /gl/includes/db/gl_db_rates.inc
819 $ /inventory/prices.php
820 /includes/ui/ui_view.inc
821 # Fixed bug in checks before group delete.
822 $ /sales/manage/sales_groups.php
823 # Removing obsolete tax group in GL account definition
824 $ /gl/includes/db/gl_db_accounts.inc
825 /gl/manage/gl_accounts.php
828 ! Changes to committed tax report routines.
829 $ /sales/includes/db/sales_invoice_db.inc
830 /sales/includes/db/sales_delivery_db.inc
831 /sales/includes/db/sales_credit_db.inc
832 /purchasing/includes/db/invoice_db.inc
833 /reporting/rep709.php
836 + Copyright notes at top op every source file
837 $ All files still missing
840 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
843 # fixed underline in db pager for sortable columns.
844 $ /themes/aqua/default.css
845 /themes/cool/default.css
846 /themes/default/default.css
849 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
850 $ /gl/manage/gl_quick_entries.php
852 /includes/ui/ui_view.inc
853 + Added 'inactive' field in most 'catalog' tables.
857 + Added graphics for cancel. (door-out)
858 /themes/aqua/images/cancel.png
859 /themes/cool/images/cancel.png
860 /themes/default/images/cancel.png
862 24-Jan-2009 Janusz Dobrowolski
863 ! Set maximum width for select to avoid broken layout in two column layout.
864 $ /themes/aqua/default.css
865 /themes/cool/default.css
866 /themes/default/default.css
867 # Voiding tax records included via GL/bank transactions
868 $ /admin/db/voiding_db.inc
869 /gl/includes/db/gl_db_bank_trans.inc
870 /gl/includes/db/gl_db_trans.inc
871 # Fixed quick entry types values.
872 $ /includes/types.inc
875 + Added new files in doc subdirectory
876 $ /doc/attachments.txt
877 /doc/bank_reconciliation.txt
878 /doc/dim_on_invoice.txt
880 /doc/quick_entries.txt
881 /doc/recurrent_invoice.txt
883 22-Jan-2009 Janusz Dobrowolski
884 # Added attachments to company sub_dirs
886 # Added hot key for Quick Entries
887 $ /applications/generalledger.php
888 # Improved quick entries.
891 /gl/includes/db/gl_db_bank_accounts.inc
892 /gl/includes/ui/gl_bank_ui.inc
893 /gl/includes/ui/gl_journal_ui.inc
895 /includes/ui/items_cart.inc
896 /gl/manage/gl_quick_entries.php
897 /includes/ui/ui_lists.inc
898 /includes/ui/ui_view.inc
899 /purchasing/supplier_credit.php
900 /purchasing/supplier_invoice.php
901 /purchasing/includes/ui/invoice_ui.inc
905 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
906 $ /gl/includes/db/gl_db_banking.inc
907 /gl/includes/db/gl_db_trans.inc
908 /purchasing/includes/db/invoice_db.inc
909 /sales/includes/db/cust_trans_details_db.inc
911 # Allocation bug for cash sales.
912 $ /sales/includes/db/sales_invoice_db.inc
913 # Hiding voided gl transactions.
914 $ /gl/view/gl_trans_view.php
915 ! Icons removed from form buttons for now.
916 $ /sales/sales_order_entry.php
919 ! Preparing for installing of extensions
920 $ installed_extensions.php (new file)
923 # Bad handling of graphic links in certain browsers
924 /includes/ui/ui_input.inc
927 ! Changed direct sales document line descriptions to be editable (via edit link)
928 $ /sales/sales_order_entry.php
929 /includes/cart_class.inc
930 /includes/ui/sales_order_ui.inc
931 ! Fixed so the printed documents can handle multiple lines of description
932 $ /reporting/rep107.php
933 /reporting/rep109.php
934 /reporting/rep110.php
937 ! Changed all smaller forms and tables to be uniform. Copyright notes.
938 $ All files with small forms and tables.
940 16-Jan-2009 Janusz Dobrowolski
941 ! Fixed new pager generation on first display.
942 $ /gl/manage/exchange_rates.php
945 ! Adjustment of db pager width. Copyright notes.
946 $ All files with db pager
948 /themes/default/default.css
949 /themes/aqua/default.css
950 /themes/cool/default.css
952 15-Jan-2009 Janusz Dobrowolski
953 ! Rewritten reconciliation page.
954 $ /gl/bank_account_reconcile.php
955 /includes/ui/ui_lists.inc
958 /js/reconcile.js (added)
959 ! Standard mysql separator in date functions
960 $ /includes/date_functions.inc
961 + Separated checkbox generation for indirect display use
962 $ /includes/ui/ui_input.inc
963 ! Standard checkbox helper use.
964 $ /sales/inquiry/sales_orders_view.php
967 ! Page reload problem, progress bar in backup/restore,
969 /admin/display_prefs.php
970 /includes/lang/language.php
973 ! Updating install and update helpers
977 # Fixing price formatting of left to allocate
978 $ /purchasing/allocations/supplier_allocation_main.php
979 /sales/allocations/customer_allocation_main.php
981 11-Jan-2009 Janusz Dobrowolski
983 $ /admin/view_print_transaction.php
984 ! Improved check_cells().
985 $ /includes/ui/ui_input.inc
986 # Added new attachments per company subdirectory.
987 $ /admin/create_coy.php
988 # Added hotkey for reconciliation menu option.
989 $ /applications/generalledger.php
990 # Fixed false qoh alerts.
991 $ /sales/includes/ui/sales_order_ui.inc
993 $ /sales/manage/sales_points.php
996 ! Changed notice msg to warnings and changed bg color for warning
997 $ /admin/company_preferences.php
998 /admin/void_transaction.php
1000 /inventory/manage/items.php
1002 10-Jan-2009 Joe Hunt
1003 + Addition of Bank Reconciliation. Author Rob Mallon
1004 $ /applications/generalledger.php
1005 /gl/bank_account_reconcile.php (new file)
1007 + Added more fields to suppliers table and fixed PO document
1009 /includes/ui/ui_input.inc (new link_row)
1010 /purchasing/manage/suppliers.php
1011 /reporting/includes/header2.inc
1012 /reporting/rep209.php
1014 09-Jan-2009 Janusz Dobrowolski
1015 + Added hook file for localized functions.
1016 $ /includes/lang/language.php
1017 ! Removed obsolete local css file inclusion.
1018 $ /includes/page/header.inc
1019 ! Optional params in table_header() added.
1020 $ /includes/ui/ui_controls.inc
1021 ! Added table pager in exchange rates editor.
1022 $ /gl/includes/db/gl_db_rates.inc
1023 /gl/manage/exchange_rates.php
1024 ! Fixed rate column, added width table parameter
1025 $ /includes/db_pager.inc
1026 /includes/ui/db_pager_view.inc
1027 # Added hot key for attachments menu option.
1028 $ /applications/setup.php
1029 # Removed bank_trans_types_db.inc inclusion.
1030 $ /gl/includes/gl_db.inc
1031 - Removed obsolete files
1032 $ /gl/manage/bank_trans_types.php (removed)
1033 /gl/includes/db/bank_trans_types.inc (removed)
1034 /lang/en_US/stylesheet.css (removed)
1035 /lang/new_language_template/stylesheet.css (removed)
1036 - Example picture files moved to company/0
1037 $ /inventory/manage/image (removed)
1038 /inventory/manage/image/0 (removed)
1039 /inventory/manage/image/0/102.jpg (removed)
1040 /inventory/manage/image/0/103.jpg (removed)
1041 /inventory/manage/image/0/104.jpg (removed)
1043 09-Jan-2009 Joe Hunt
1044 ! Changed $path_to_root in report files and stamped copyright
1046 + Added Sales kits to Items price list.
1047 $ /reporting/rep104.php
1048 # Company logo can not be deleted.
1049 $ /admin/company_preferences.php
1050 # Bug [0000107] and [0000108]
1051 $ /inventory/includes/db/items_codes_db.inc
1052 /gl/manage/gl_account_types.php
1054 08-Jan-2009 Joe Hunt
1055 ! Changed attachments to use unique files store instead of blobs
1056 $ /admin/attachments/attachments.php
1059 07-Jan-2009 Joe Hunt
1060 ! Changed supplier credit note to only show items for a period, default 30 days back.
1061 $ /purchasing/includes/db/grn_db.inc
1062 /purchasing/includes/invoice_ui.inc
1063 /purchasing/supplier_credit.php
1065 07-Jan-2009 Janusz Dobrowolski
1066 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1068 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1069 $ sales/includes/cart_class.inc
1070 # Fixed error handling in forced upgrade mode.
1071 $ admin/db/maintenance_db.inc
1072 + Added backtrace debugging function;
1073 $ /includes/ui/ui_view.inc
1075 05-Jan-2009 Joe Hunt
1076 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1077 If there are many invoice items during a year, there would be many rows suggestions.
1078 $ /purchasing/includes/db/grn_db.inc
1079 /purchasing/includes/db/invoice_db.inc
1080 /purchasing/includes/ui/invoice_ui.inc
1081 /purchasing/supplier_credit.php
1082 /purchasing/inquiry/supplier_inquiry.php
1083 /purchasing/view/view_supp_credit.php
1085 22-Dec-2008 Janusz Dobrowolski
1086 # Fixed item_code database update on item creation.
1087 $ /inventory/includes/db/item_codes_db.inc
1088 /inventory/includes/db/items_db.inc
1090 21-Dec-2008 Joe Hunt
1091 # Minor bugs in layout and quick entries.
1092 $ /Includes/ui/ui_view.inc
1093 /purchasing/includes/ui/invoice_ui.inc
1094 /purchasing/supplier_invoice.php
1095 # Minor bugs in doctext.inc and doctext2.inc
1096 $ /reporting/includes/doctext.inc
1097 /reporting/includes/doctext2.inc
1099 20-Dec-2008 Joe Hunt
1100 ! Replaced the ajax paging in stock movements with the old file.
1101 $ /inventory/inquiry/stock_movements.php
1102 ! Better layout in big forms
1103 $ /includes/ui/ui_controls.inc
1105 18-Dec-2008 Joe Hunt
1106 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1109 /gl/includes/db/gl_db_banking.inc
1110 /includes/ui/ui_view.inc
1111 /purchasing/supplier_credit.php
1112 /purchasing/supplier_invoice.php
1113 /purchasing/includes/ui/invoice_ui.inc
1115 15-Dec-2008 Janusz Dobrowolski
1116 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1117 $ /sales/includes/cart_class.inc
1118 /sales/includes/sales_ui.inc
1119 /sales/credit_note_entry.php
1120 /sales/customer_credit_invoice.php
1121 /sales/customer_delivery.php
1122 /sales/customer_invoice.php
1123 /sales/sales_order_entry.php
1124 /sales/view/view_sales_order.php
1125 # Fixed initial form values.
1126 $ /sales/manage/recurrent_invoices.php
1128 $ /purchasing/view/view_po.php
1129 /sales/includes/ui/sales_credit_ui.inc
1130 /sales/includes/ui/sales_order_ui.inc
1132 12-Dec-2008 Joe Hunt
1133 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1134 $ /reporting/includes/header2.inc
1136 11-Dec-2008 Joe Hunt
1137 + Two new fields in company table, accumulate_shipping and logal_text
1138 Accumulat shipping is for accumulating shipping on batch invoice
1139 Legal text is a last line legal info on sales invoices.
1141 /admin/db/company_db.inc
1143 /reporting/includes/header2.inc
1144 /sales/customer_invoice.php
1146 10-Dec-2008 Janusz Dobrowolski
1147 # File and line was not displayed for devel error messages.
1148 $ /includes/errors.inc
1149 # Fixed duplicate groups in list selectors.
1150 $ /includes/ui/ui_lists.inc
1152 09-Dec-2008 Joe Hunt
1153 # Bug in document right-margin when more than 1 page.
1154 $ /reporting/includes/header2.inc
1155 ! Changed so input of account type is possible (like classes)
1156 $ /gl/manage/gl_account_types.php
1157 /gl/includes/db/gl_db_account_types.inc
1159 08-Dec-2008 Janusz Dobrowolski
1160 + Added helpers for list editor F4 calls.
1161 $ /includes/ui/ui_controls.inc
1162 /sales/sales_order_entry.php
1163 + Added development/bugtracking sql trail
1166 /includes/db/connect_db.inc
1167 ! GL accounts in list selector always grouped by type
1168 $ /admin/gl_setup.php
1169 /gl/includes/ui/gl_bank_ui.inc
1170 /gl/includes/ui/gl_journal_ui.inc
1171 /gl/manage/bank_accounts.php
1172 /gl/manage/gl_accounts.php
1173 /gl/manage/gl_quick_entries.php
1174 /includes/ui/ui_lists.inc
1175 /purchasing/includes/ui/invoice_ui.inc
1176 /sales/manage/customer_branches.php
1177 # Fixed Win AltGr issue in hotkeys system.
1179 # Fixed sales_items selector for MySql 3.xx compatibility
1180 $ /includes/ui/ui_lists.inc
1181 # Fixed broken syntax in delete_item_code()
1182 $ /inventory/includes/db/items_codes_db.inc
1183 # Additional fixes to foreign/kit codes
1184 $ /inventory/manage/item_codes.php
1185 /inventory/manage/sales_kits.php
1186 ! Merged changes from main trunk up to version 2.0.6 (see below)
1190 /admin/create_coy.php
1191 /admin/db/maintenance_db.inc
1192 /gl/includes/db/gl_db_banking.inc
1193 /gl/includes/db/gl_db_trans.inc
1194 /includes/banking.inc
1195 /includes/current_user.inc
1196 /manufacturing/view/wo_production_view.php
1197 /purchasing/includes/db/invoice_db.inc
1198 /purchasing/includes/db/supp_payment_db.inc
1199 /purchasing/includes/ui/invoice_ui.inc
1200 /reporting/rep107.php
1201 /reporting/rep109.php
1202 /reporting/rep110.php
1203 /reporting/rep209.php
1204 /reporting/rep302.php
1205 /reporting/rep303.php
1206 /reporting/includes/pdf_report.inc
1207 /sales/customer_delivery.php
1208 /sales/includes/cart_class.inc
1209 /sales/includes/sales_db.inc
1210 /sales/includes/db/payment_db.inc
1211 /sales/includes/db/sales_credit_db.inc
1212 /sales/includes/db/sales_invoice_db.inc
1213 /sales/includes/ui/sales_credit_ui.inc
1214 /sales/includes/ui/sales_order_ui.inc
1215 /sales/view/view_credit.php
1216 /sales/view/view_dispatch.php
1217 /sales/view/view_invoice.php
1218 /sales/view/view_sales_order.php
1220 ------------------------------- Release 2.0.6 --------------------------------------------
1221 08-Dec-2008 Joe Hunt
1225 05-Dec-2008 Joe Hunt
1226 # [0000095] Bad behaviour of routine number_format and round in Windows.
1227 $ /gl/includes/gl_db_trans.inc
1228 /includes/banking.inc
1229 /includes/current_user.inc
1230 /purchasing/includes/ui/invoice_ui.inc
1231 /reporting/rep107.php
1232 /reporting/rep109.php
1233 /reporting/rep110.php
1234 /reporting/rep209.php
1235 /sales/view/view_credit.php
1236 /sales/view/view_dispatch.php
1237 /sales/view/view_invoice.php
1238 /sales/view/view_sales_order.php
1240 04-Dec-2008 Janusz Dobrowolski
1241 # Check write permissions and create per company subdirectory structure.
1244 # Fixed index.php files in new company dirs.
1245 $ /admin/create_coy.php
1246 /admin/db/maintenance_db.inc
1248 04-Dec-2008 Joe Hunt
1249 # [0000095] Inbalance double entry on Documents
1250 $ /gl/includes/db/gl_db_trans.inc
1251 /gl/includes/db/gl_db_banking.inc
1252 /purchasing/includes/db/invoice_db.inc
1253 /purchasing/includes/db/supp_payment_db.inc
1254 /sales/includes/db/payment_db.inc
1255 /sales/includes/db/sales_credit_db.inc
1256 /sales/includes/db/sales_invoice_db.inc
1258 29-Nov-2008 Joe Hunt
1259 # [0000094] Report does not show items that have 0 qty but have demand qty
1260 $ /reporting/rep302.php
1261 /reporting/rep303.php
1263 28-Nov-2008 Joe Hunt
1264 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1265 $ /purchasing/includes/db/invoice_db.inc
1267 27_Nov-2008 Joe Hunt
1268 # [0000092] Stock Sheet Report. Bad Page break.
1269 $ /reporting/includes/pdf_report.inc
1271 26-Nov-2008 Joe Hunt
1272 # [0000091] Tax for 2 decimal places doesn't compute properly
1273 $ /taxes/tax_calc.inc
1275 25-Nov-2008 Janusz Dobrowolski
1276 # [0000084] Low inventory items are not marked properly.
1277 $ /sales/customer_delivery.php
1278 # [0000086] New line added to document sometimes overwrites old one.
1279 $ /sales/includes/cart_class.inc
1280 # [0000087] Change of order date always updates prices.
1281 $ /sales/includes/ui/sales_credit_ui.inc
1282 /sales/includes/ui/sales_order_ui.inc
1283 # Fixed automatic price calculations always on.
1284 $ /sales/includes/sales_db.inc
1286 08-Dec-2008 Joe Hunt
1287 ! Better support for purchasing data (automatic updating from PO receive)
1288 $ /purchasing/includes/db/grn_db.inc
1289 /purchasing/includes/db/invoice_db.inc
1290 /purchasing/includes/db/po_db.inc
1291 /purchasing/includes/ui/invoice_ui.inc
1292 /purchasing/includes/purchasing_db.inc
1293 /reporting/rep209.php
1295 07-Dec-2008 Janusz Dobrowolski
1296 + Added list category grouping.
1297 $ /includes/ui/ui_lists.inc
1298 ! Changed branch/customer invoice address/name selection on reports
1299 $ /reporting/includes/doctext.inc
1300 /reporting/includes/doctext2.inc
1301 /reporting/includes/header2.inc
1302 ! Fixed default delivery address selection
1303 $ /sales/includes/ui/sales_order_ui.inc
1304 + Added delivery links
1305 $ /sales/view/view_invoice.php
1308 # Fixed error handling during upgrade
1309 $ /admin/db/maintenance_db.inc
1310 # Fixed warnings display
1311 $ /includes/errors.inc
1313 08-Dec-2008 Joe Hunt
1314 # Bad and missing parameter to header2 funciton
1315 $ /reporting/rep109.php
1316 /reporting/rep209.php
1317 ! Rerun of invoice_ui.inc
1318 $ /purchasing/includes/ui/invoice_ui.inc
1320 07-Dec-2008 Joe Hunt
1321 ! Better layout. Copyright notes. Mailto links, outer table routines.
1322 $ /admin/company_preferences.php
1323 /admin/display_prefs.php
1326 /gl/includes/ui/gl_bank_ui.inc
1327 /gl/includes/ui/gl_journal_ui.inc
1328 /includes/ui_controls.inc
1329 /includes/ui_input.inc
1330 /inventory/adjustments.php
1331 /inventory/transfers.php
1332 /inventory/includes/item_adjustments_ui.inc
1333 /inventory/includes/stock_transfers_ui.inc
1334 /inventory/manage/locations.php
1335 /purchasing/includes/ui/invoice_ui.inc
1336 /purchasing/includes/ui/po_ui.inc
1337 /purchasing/manage/suppliers.php
1338 /purchasing/supplier_credit.php
1339 /purchasing/supplier_invoice.php
1340 /purchasing/supplier_payment.php
1341 /sales/includes/ui/sales_credit_ui.inc
1342 /sales/includes/ui/sales_order_ui.inc
1343 /sales/manage/customer_branches.php
1344 /sales/manage/customers.php
1345 /sales/manage/sales_people.php
1346 /sales/customer_payments.php
1348 05-Dec-2008 Joe Hunt
1349 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1350 $ /purchasing/suppliers.php
1352 ! Changed dimension view to show result instead of ledger trans
1353 $ /dimensions/view/view_dimension.php
1354 /dimensions/includes/dimension_ui.inc
1356 05-Dec-2008 Janusz Dobrowolski
1357 ! Allowed optional ORDER BY option in base db_pager sql query
1358 $ /includes/db_pager.inc
1359 # Small fixes to pager layout
1360 $ /includes/ui/db_pager_view.inc
1361 ! Reusable button code
1362 $ /includes/ui/ui_controls.inc
1363 ! Button helpers moved from ui_controls.inc
1364 $ /includes/ui/ui_input.inc
1365 /includes/ui/ui_controls.inc
1366 # Fixed errors during focus on nonexistent elements
1369 26-Nov-2008 Janusz Dobrowolski
1370 # Fixed layout of amount_ex() fields with label.
1371 $ /includes/ui/ui_input.inc
1372 # Fixed combo_input for $sql with GROUP BY option
1373 $ /includes/ui/ui_lists.inc
1375 25-Nov-2008 Janusz Dobrowolski
1376 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1379 /admin/void_transaction.php
1380 /admin/db/voiding_db.inc
1381 /gl/includes/db/gl_db_trans.inc
1382 /gl/inquiry/gl_trial_balance.php
1383 /includes/banking.inc
1384 /includes/ui/ui_input.inc
1385 /includes/ui/ui_view.inc
1386 /manufacturing/manage/bom_edit.php
1387 /purchasing/po_receive_items.php
1388 /purchasing/supplier_credit.php
1389 /purchasing/supplier_invoice.php
1390 /purchasing/supplier_payment.php
1391 /purchasing/includes/purchasing_db.inc
1392 /purchasing/includes/db/invoice_db.inc
1393 /purchasing/includes/db/supp_payment_db.inc
1394 /purchasing/includes/db/supp_trans_db.inc
1395 /purchasing/includes/ui/invoice_ui.inc
1396 /reporting/rep101.php
1397 /reporting/rep106.php
1398 /reporting/rep201.php
1399 /reporting/rep203.php
1400 /reporting/rep209.php
1401 /reporting/rep708.php
1402 /reporting/reports_main.php
1403 /reporting/includes/class.pdf.inc
1404 /sales/customer_payments.php
1405 /sales/allocations/customer_allocate.php
1406 /sales/includes/sales_db.inc
1407 /sales/includes/db/cust_trans_db.inc
1408 /sales/includes/db/payment_db.inc
1409 /sales/view/view_receipt.php
1410 ------------------------------- Release 2.0.5 --------------------------------------------
1411 24-Nov.2008 Joe Hunt
1414 ! Changed update.html
1417 $ /reporting/includes/header2.inc
1418 /sales/view/view_receipt.php
1420 20-Nov-2008 Janusz Dobrowolski
1421 # [0000082] Bad js allocation on All/None button press.
1422 $ /sales/allocations/customer_allocate.php
1424 20-Nov-2008 Joe Hunt
1425 # Do not allow editing invoice if allocated > 0
1426 $ /sales/inquiry/customer_inquiry.php
1428 19-Nov-2008 Joe Hunt
1429 + Possibility to view a transaction before final voiding.
1430 $ /admin/void_transaction.php
1432 11-Nov-2008 Janusz Dobrowolski
1433 # Fixed right alignment of amount cells.
1434 $ /includes/ui/ui_input.inc
1435 # Fixed display bug for fully received items and false modify conflicts.
1436 $ /purchasing/po_receive_items.php
1438 10-Nov-2008 Joe Hunt
1439 ! [0000081] Trial Balance again minor changes.
1440 $ /gl/inquiry/gl_trial_balance.php
1441 /reporting/rep708.php
1443 07-Nov-2008 Joe Hunt
1444 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1445 $ /gl/inquiry/gl_trial_balance.php
1446 /reporting/reports_main.php
1447 /reporting/rep708.php
1449 03-Nov-2008 Janusz Dobrowolski
1450 # Fixed price priority in automatic calculations.
1451 $ sales/includes/sales_db.inc
1453 30-Oct-2008 Janusz Dobrowolski
1454 # [0000080] BOM elements was not editable after entry.
1455 $ /manufacturing/manage/bom_edit.php
1457 29-Oct-2008 Joe Hunt
1458 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1459 $ /purchasing/includes/db/invoice_db.inc
1461 28-Oct-2008 Joe Hunt
1462 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1463 $ /admin/db/voiding_db.inc
1464 /sales/inquiry/sales_deliveries_view.php
1465 /sales/inquiry/customer_inquiry.php
1467 27-Oct-2008 Joe Hunt
1468 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1469 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1470 $ /gl/includes/db/gl_db_trans.inc
1471 /includes/banking.inc
1472 /includes/ui/ui_view.inc
1473 /purchasing/supplier_payment.php
1474 /purchasing/includes/purchasing_db.inc
1475 /purchasing/includes/db/supp_payment_db.inc
1476 /purchasing/includes/db/supp_trans_db.inc
1477 /sales/customer_payments.php
1478 /sales/includes/sales_db.inc
1479 /sales/includes/db/cust_trans_db.inc
1480 /sales/includes/db/payment_db.inc
1481 # [0000078] Fixed some reports with wrong exchange rates.
1482 $ /reporting/rep101.php
1483 /reporting/rep106.php
1484 /reporting/rep201.php
1485 /reporting/rep203.php
1486 /reporting/rep209.php
1487 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1488 $ /purchasing/supplier_invoice.php
1490 24-Oct-2008 Joe Hunt
1491 ! [0000077] Added a total before ending balance in trial balance (also in report)
1492 $ /gl/inquiry/gl_trial_balance.php
1493 /reporting/rep708.php
1494 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1495 /reporting/includes/class.pdf.inc
1496 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1497 $ /purchasing/supplier_invoice.php
1498 /purchasing/supplier_credit.php
1499 /purchasing/includes/ui/invoice_ui.inc
1501 ------------------------------- Release 2.0.4 --------------------------------------------
1502 23-Oct-2008 Joe Hunt
1504 25-Nov-2008 Joe Hunt
1505 ! Inserted Copyright Notice and fixed graphic items
1508 /admin/attachments.php
1510 /admin/change_current_user_password.php
1511 /admin/db/company_db.inc
1512 /admin/db/maintenence_db.inc
1513 /admin/db/printers_db.inc
1514 /admin/db/users_db.inc
1515 /admin/db/v_banktrans.inc
1516 /admin/db/voiding_db.inc
1517 /admin/display_prefs.php
1518 /admin/fiscalyears.php
1519 /admin/forms_setup.php
1521 /admin/inst_upgrade.php
1522 /admin/payment_terms.php
1523 /admin/print_profiles.php
1525 /admin/shipping_companies.php
1527 /admin/view_print_transaction.php
1528 /admin/void_transaction.php
1530 /gl/includes/ui/gl_bank_ui.inc
1531 /gl/includes/ui/gl_journal_ui.inc
1532 /gl/inquiry/bank_inquiry.php
1533 /gl/inquiry/tax_inquiry.php
1534 /gl/manage/bank_accounts.php
1535 /includes/ui/ui_controls.inc
1536 /reporting/includes/pdf_report.inc
1537 /reporting/rep709.php
1538 /sales/includes/ui/sales_credit_ui.inc
1541 24-Nov-2008 Janusz Dobrowolski
1542 + Added alias/foreign item codes and sales kits support.
1543 $ /applications/inventory.php
1544 /includes/ui/ui_lists.inc
1545 /inventory/prices.php
1546 /inventory/includes/inventory_db.inc
1547 /inventory/includes/db/items_category_db.inc
1548 /inventory/includes/db/items_db.inc
1549 /inventory/manage/items.php
1550 /inventory/includes/db/items_codes_db.inc (new)
1551 /inventory/manage/item_codes.php (new)
1552 /inventory/manage/sales_kits.php (new)
1553 /sales/includes/sales_db.inc
1554 /sales/includes/ui/sales_order_ui.inc
1555 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1556 $ /includes/db/inventory_db.inc
1557 /inventory/includes/item_adjustments_ui.inc
1558 /inventory/includes/stock_transfers_ui.inc
1559 /manufacturing/includes/work_order_issue_ui.inc
1560 /purchasing/includes/ui/po_ui.inc
1561 /sales/includes/ui/sales_credit_ui.inc
1562 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1563 $ /includes/ui/ui_input.inc
1564 # Fixed _vd() debug function for use also in ajax mode.
1565 $ /includes/ui/ui_view.inc
1566 ! Changed foreign column name to avoid mysql syntax problems, added category.
1569 # Fixed unconsistent units of measure.
1570 $ /sql/en_US-demo.sql
1573 24-Nov-2008 Joe Hunt
1574 ! Preparing for graphic Links
1576 /includes/ui/ui_input.inc
1577 /sales/sales_order_entry.php
1578 /sales/includes/ui/sales_order_ui.inc
1579 /themes/aqua/images/ok.gif
1580 /themes/cool/images/ok.gif
1581 /themes/default/images/ok.gif
1582 # Small layout bug in header2.inc
1583 $ /reporting/includes/header2.inc
1584 # Small layout bug in report bank statement
1585 $ /reporting/rep601.php
1586 # Restriction on links
1587 $ /sales/inquiry/customer_inquiry.php
1589 22-Nov-2008 Joe Hunt
1590 + Preparing for Graphic Links final.Optimized.
1592 /admin/create_coy.php
1593 /admin/inst_lang.php
1594 /admin/inst_module.php
1595 /dimensions/inquiry/search_dimensions.php
1596 /includes/ui/ui_controls.inc
1597 /includes/ui/ui_view.inc
1598 /includes/db_pager_view.inc
1599 /manufacturing/search_work_orders.php
1600 /purchasing/inquiry/po_search.php
1601 /purchasing/inquiry/po_search_completed.php
1602 /purchasing/inquiry/supplier_allocation_inquiry.php
1603 /purchasing/allocations/supplier_allocation_main.php
1604 /reporting/includes/reporting.inc
1605 /sales/allocations/customer_allocation_main.php
1606 /sales/inquiry/customer_allocation_inquiry.php
1607 /sales/inquiry/customer_inquiry.php
1608 /sales/inquiry/sales_orders_view.php
1609 /sales/inquiry/sales_deliveries_view.php
1610 /themes/default/images/receive.gif (new file)
1611 /themes/aquat/images/receive.gif (new file)
1612 /themes/cool/images/receive.gif (new file)
1615 21-Nov-2008 Joe Hunt
1616 + Preparing for Graphic Links instead of Text Links (user display option, default)
1617 (new field in 0_users, graphic_links)
1619 /admin/display_prefs.php
1620 /admin/create_coy.php
1621 /admin/inst_lang.php
1622 /admin/inst_module.php
1623 /admin/db/users_db.inc
1624 /includes/current_user.inc
1625 /includes/prefs/userprefs.inc
1626 /includes/ui/ui_controls.inc
1627 /includes/ui/ui_input.inc
1628 /includes/ui/ui_view.inc
1629 /reporting/includes/reporting.inc
1631 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1632 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1633 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1634 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1635 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1636 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1638 20-Nov-2008 Joe Hunt
1639 + Added new AGPL license file
1640 $ /doc/license.txt (new file)
1642 19-Nov-2008 Janusz Dobrowolski
1643 # Fixed error handling during database upgrade in normal and forced mode.
1644 $ /admin/db/maintenance_db.inc
1645 ! Additions needed for foreign item codes support.
1649 19-Nov-2008 Joe Hunt
1650 ! Changed the default header2.inc.
1651 $ /reporting/includes/header2.inc
1653 18-Nov-2008 Janusz Dobrowolski
1654 + System upgrade page for site admins
1655 $ /admin/db/maintenance_db.inc
1656 /applications/setup.php
1657 /admin/inst_upgrade.php (new)
1658 /sql/alter2.1.php (new)
1659 ! Added $tbpref parameter to get_user_prefs()
1660 $ /admin/db/company_db.inc
1661 # Next fixes to db_pager behaviour.
1662 $ /includes/db_pager.inc
1663 /includes/ui/db_pager_view.inc
1664 /dimensions/inquiry/search_dimensions.php
1665 /inventory/inquiry/stock_movements.php
1666 /manufacturing/search_work_orders.php
1667 /manufacturing/inquiry/where_used_inquiry.php
1668 /purchasing/allocations/supplier_allocation_main.php
1669 /purchasing/inquiry/po_search.php
1670 /purchasing/inquiry/po_search_completed.php
1671 /purchasing/inquiry/supplier_allocation_inquiry.php
1672 /purchasing/inquiry/supplier_inquiry.php
1673 /sales/allocations/customer_allocation_main.php
1674 /sales/inquiry/customer_allocation_inquiry.php
1675 /sales/inquiry/customer_inquiry.php
1676 /sales/inquiry/sales_deliveries_view.php
1677 /sales/inquiry/sales_orders_view.php
1679 16-Nov-2008 Janusz Dobrowolski
1680 ! Rewritten for paged query results.
1681 $ /inventory/inquiry/stock_movements.php
1682 + Added optional footer and header in db_pager, simplified usage.
1683 $ /includes/db_pager.inc
1684 /includes/ui/db_pager_view.inc
1686 $ /dimensions/inquiry/search_dimensions.php
1687 /manufacturing/search_work_orders.php
1688 /manufacturing/inquiry/where_used_inquiry.php
1689 /purchasing/inquiry/po_search.php
1690 /purchasing/inquiry/po_search_completed.php
1691 /purchasing/inquiry/supplier_allocation_inquiry.php
1692 /purchasing/inquiry/supplier_inquiry.php
1693 /sales/inquiry/customer_allocation_inquiry.php
1694 /sales/inquiry/customer_inquiry.php
1695 /sales/inquiry/sales_deliveries_view.php
1696 /sales/inquiry/sales_orders_view.php
1698 16-Nov-2008 Joe Hunt
1699 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1700 $ /admin/attachments.php (new file)
1701 /applications/setup.php
1702 /purchasing/supplier_credit,php
1703 /purchasing/supplier_invoice.php
1705 # Minor bug in view_print_transactions.php
1706 $ /admin/view_print_transactions.php
1708 15-Nov-2008 Joe Hunt
1709 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1712 /gl/includes/db/gl_db_bank_accounts.inc
1713 /gl/includes/ui/gl_bank_ui.inc
1714 /gl/includes/ui/gl_journal_ui.inc
1715 /includes/ui/ui_lists.inc
1717 15-Nov-2008 Joe Hunt
1718 + Added Tax Inquiry in Banking and General Ledger tab.
1719 $ /applications/generalledger.php
1720 /gl/inquiry/tax_inquiry.php (new file)
1722 14-Nov-2008 Joe Hunt
1723 + Added Sales Groups and Recurrent Invoices.
1724 $ /applications/customers.php
1725 /includes/ui/ui_lists.inc
1726 /reporting/includes/reporting.inc
1727 /reporting/rep108.php
1728 /sales/includes/db/branches_db.inc
1729 /sales/includes/db/sales_credit_db.inc
1730 /sales/includes/db/sales_delivery_db.inc
1731 /sales/includes/db/sales_invoice_db.inc
1732 /sales/inquiry/sales_orders_view.php
1733 /sales/manage/customer_branches.php
1734 /sales/manage/customers.php
1736 /sales/create_recurrent_invoices.php (new file)
1737 /sales/manage/recurrent_invoices.php (new file)
1738 /sales/manage/sales_groups.php (new file)
1740 13-Nov-2008 Janusz Dobrowolski
1741 ! Rewritten for paged query results.
1742 $ /dimensions/inquiry/search_dimensions.php
1743 # Removed obsolete dimension list submit_on_change option.
1744 $ /sales/includes/ui/sales_order_ui.inc
1745 /sales/credit_note_entry.php
1746 /sales/includes/ui/sales_credit_ui.inc
1748 12-Nov-2008 Janusz Dobrowolski
1749 ! Rewritten for paged query results.
1750 $ /manufacturing/search_work_orders.php
1751 /manufacturing/inquiry/where_used_inquiry.php
1752 /purchasing/allocations/supplier_allocation_main.php
1753 /sales/allocations/customer_allocation_main.php
1754 ! Code reorganization to reuse sql query by db_pager.
1755 /purchasing/includes/db/supp_trans_db.inc
1756 /purchasing/includes/db/suppalloc_db.inc
1757 /sales/includes/db/custalloc_db.inc
1758 ! Added $echo parameter to view_stock_status()
1759 $ /includes/ui/ui_view.inc
1760 # Fixed sql query (duplicated rows in query result)
1761 $ /sales/inquiry/customer_inquiry.php
1762 # Fixed bom selection via $_GET['stock_id']
1763 $ /manufacturing/manage/bom_edit.php
1765 12-Nov-2008 Joe Hunt
1766 ! Added dimension entries in delivery and invoice forms
1767 $ /includes/ui/ui_lists.inc
1768 /sales/credit_note_entry.php
1769 /sales/includes/cart_class.inc
1770 /sales/includes/db/cust_trans_db.inc
1771 /sales/includes/db/sales_credit_db.inc
1772 /sales/includes/db/sales_delivery_db.inc
1773 /sales/includes/db/sales_invoice_db.inc
1774 /sales/includes/db/sales_order_db.inc
1775 /sales/includes/sales_db.inc
1776 /sales/includes/ui/sales_credit_ui.inc
1777 /sales/includes/ui/sales_order_ui.inc
1778 /sales/sales_order_entry.php
1781 12-Nov-2008 Janusz Dobrowolski
1782 ! Changed db_pager API for inserted columns.
1783 $ /includes/db_pager.inc
1784 /includes/ui/db_pager_view.inc
1785 ! Fixed $cols according to api change.
1786 $ /purchasing/inquiry/supplier_inquiry.php
1787 /sales/inquiry/customer_allocation_inquiry.php
1788 /sales/inquiry/customer_inquiry.php
1789 /sales/inquiry/sales_deliveries_view.php
1790 /sales/inquiry/sales_orders_view.php
1791 ! Rewritten for paged query results.
1792 $ /purchasing/inquiry/po_search.php
1793 /purchasing/inquiry/po_search_completed.php
1794 /purchasing/inquiry/supplier_allocation_inquiry.php
1796 10-Nov-2008 Janusz Dobrowolski
1797 # Suppressed page update after import errors
1798 $ /admin/backups.php
1799 # More fail safe db_import()
1800 $ /admin/db/maintenance_db.inc
1801 # Added check for POS relations before account delete.
1802 $ /gl/manage/bank_accounts.php
1803 # Fixed for MySQL <4.0.18, removed bank_trans_types
1805 # Fixed page update after branch/customer change.
1806 $ /sales/includes/ui/sales_order_ui.inc
1808 10-Nov-2008 Joe Hunt
1809 ! changing the default.css style sheets to handle the new navibar/buttons
1810 $ /themes/default/default.css
1811 /themes/aqua/default.css
1812 /themes/cool/default.css
1813 /themes/cool/images/sort_asc.gif
1814 /themes/cool/images/sort_desc.gif
1816 10-Nov-2008 Joe Hunt
1817 ! Changed Bank Statement Report in accourding to Bank Account Change
1818 $ /reporting/rep601.php
1819 /reporting/includes/reports_classes.inc
1820 # Removed Type header from bank inquiry.
1821 /gl/inquiry/bank_inquiry.php
1823 09-Nov-2008 Janusz Dobrowolski
1824 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1825 $ /applications/generalledger.php
1826 /gl/bank_transfer.php
1828 /gl/includes/db/gl_db_bank_accounts.inc
1829 /gl/includes/db/gl_db_bank_trans.inc
1830 /gl/includes/db/gl_db_banking.inc
1831 /gl/includes/db/gl_db_trans.inc
1832 /gl/includes/ui/gl_bank_ui.inc
1833 /gl/inquiry/bank_inquiry.php
1834 /gl/manage/bank_accounts.php
1835 /gl/view/bank_transfer_view.php
1836 /gl/view/gl_deposit_view.php
1837 /gl/view/gl_payment_view.php
1838 /includes/banking.inc
1839 /includes/data_checks.inc
1841 /includes/ui/ui_lists.inc
1842 /purchasing/supplier_payment.php
1843 /purchasing/includes/db/supp_payment_db.inc
1844 /purchasing/includes/db/supp_trans_db.inc
1845 /purchasing/view/view_supp_payment.php
1846 /sales/customer_payments.php
1847 /sales/includes/db/payment_db.inc
1848 /sales/includes/db/sales_invoice_db.inc
1849 /sales/view/view_receipt.php
1851 ! Fixed session name for multiuser debuging tests.
1852 /includes/lang/language.php
1853 ! Preparing to paged table view in customer_allocation_main.php
1854 $ /sales/includes/db/cust_trans_db.inc
1855 /sales/includes/db/custalloc_db.inc
1856 # Small fix to avoid sql conflicts
1857 $ /sales/includes/db/sales_points_db.inc
1858 # Changes to POS addition related to above changes.
1859 $ /includes/ui/ui_lists.inc
1860 /sales/includes/db/sales_points_db.inc
1861 /sales/manage/sales_points.php
1864 09-Nov-2008 Joe Hunt
1865 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1866 $ /includes/ui/ui_lists.inc
1867 /includes/ui/ui_input.inc
1869 /gl/includes/db/gl_db_bank_accounts.inc
1870 /gl/includes/ui/gl_bank_ui.inc
1871 /gl/manage/gl_quick_entries.php
1872 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1875 08-Nov-2008 Janusz Dobrowolski
1876 ! Rewritten for paged query results.
1877 $ /purchasing/inquiry/supplier_inquiry.php
1878 # Fixed broken table content after customer selector change.
1879 $ /sales/inquiry/customer_allocation_inquiry.php
1880 /sales/inquiry/customer_inquiry.php
1881 /sales/inquiry/sales_deliveries_view.php
1882 /sales/inquiry/sales_orders_view.php
1884 05-Nov-2008 Janusz Dobrowolski
1885 ! Changed dbpager API.
1886 $ /includes/ui/db_pager_view.inc
1887 # Polishing db_pager code.
1888 $ /includes/db_pager.inc
1889 + Added array_replace() and array_append() helpers.
1890 $ /includes/main.inc
1891 # Fixed multiply sales document view links.
1892 $ /includes/ui/ui_view.inc
1893 ! Rewritten for paged query results.
1894 $ /sales/inquiry/customer_allocation_inquiry.php
1895 /sales/inquiry/customer_inquiry.php
1896 /sales/inquiry/sales_deliveries_view.php
1898 $ /sales/inquiry/sales_orders_view.php
1900 04-Nov-2008 Janusz Dobrowolski
1901 + Added db_pager widget for paged/sorted sql query display.
1902 $ /includes/db_pager.inc (New)
1903 /includes/ui/db_pager_view.inc (New)
1904 /themes/aqua/images/sort_asc.gif (New)
1905 /themes/aqua/images/sort_desc.gif (New)
1906 /themes/aqua/images/sort_none.gif (New)
1907 /themes/cool/images/sort_asc.gif (New)
1908 /themes/cool/images/sort_desc.gif (New)
1909 /themes/cool/images/sort_none.gif (New)
1910 /themes/default/images/sort_asc.gif (New)
1911 /themes/default/images/sort_desc.gif (New)
1912 /themes/default/images/sort_none.gif (New)
1913 /themes/default/default.css
1914 /themes/aqua/default.css
1915 + Added query size user preference.
1916 $ /admin/display_prefs.php
1917 /admin/db/users_db.inc
1918 /includes/current_user.inc
1919 /includes/prefs/userprefs.inc
1921 + Added helper functions for array manipulation.
1922 $ /includes/main.inc
1923 + Added mysql_fetch_assoc() wrapper.
1924 $ /includes/db/connect_db.inc
1925 ! Paged query result.
1926 $ /sales/inquiry/sales_orders_view.php
1927 # Two smaller fixes.
1930 31-Oct-2008 Janusz Dobrowolski
1931 + POS and cash sale support.
1933 /admin/db/users_db.inc
1934 /applications/setup.php
1935 /includes/current_user.inc
1936 /includes/ui/ui_lists.inc
1937 /sales/sales_order_entry.php
1938 /sales/includes/cart_class.inc
1939 /sales/includes/sales_db.inc
1940 /sales/includes/ui/sales_order_ui.inc
1941 /sales/manage/sales_points.php (New)
1942 /sales/includes/db/sales_points_db.inc (New)
1943 /sales/includes/cart_class.inc
1944 /sales/includes/db/sales_invoice_db.inc
1945 /sales/includes/db/sales_order_db.inc
1947 # Fixed focus after error display.
1949 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1950 $ /reporting/includes/tcpdf.php
1951 # Fixed sign in payment view.
1952 $ /sales/view/view_receipt.php
1953 # Fixed missing hotkeys support for print links.
1954 $ /reporting/includes/reporting.inc
1956 30-Oct-2008 Joe Hunt
1957 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1958 $ /applications/generalledger.php
1959 /includes/data_checks.inc
1961 /includes/ui/ui_lists.inc
1963 /gl/includes/db/gl_db_bank_accounts.inc
1964 /gl/includes/ui/gl_bank_ui.inc
1965 /gl/manage/gl_quick_entries.php
1966 /sales/manage/customer_branches.php
1967 ! New table, 0_quick_entries
1969 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1970 $ /gl/manage/gl_accounts.php
1972 24-Oct-2008 Janusz Dobrowolski
1973 ! Added hotkeys to final menu options.
1974 $ /dimensions/dimension_entry.php
1975 /gl/bank_transfer.php
1978 /inventory/adjustments.php
1979 /inventory/transfers.php
1980 /manufacturing/work_order_add_finished.php
1981 /manufacturing/work_order_issue.php
1982 /manufacturing/work_order_release.php
1983 /purchasing/po_entry_items.php
1984 /purchasing/po_receive_items.php
1985 /purchasing/supplier_payment.php
1986 /sales/credit_note_entry.php
1987 /sales/customer_credit_invoice.php
1988 /sales/customer_invoice.php
1989 /sales/customer_payments.php
1990 /sales/sales_order_entry.php
1991 # Fixed TCPDF errors display.
1992 $ /reporting/includes/tcpdf.php
1993 # Fixed page position after message display.
1996 23-Oct-2008 Janusz Dobrowolski
1997 + Improved report module performance, also usable without javascript.
1998 $ /reporting/reports_main.php
1999 /reporting/includes/class.pdf.inc
2000 /reporting/includes/pdf_report.inc
2001 /reporting/includes/reports_classes.inc
2002 /reporting/includes/header2.inc
2003 + Hotkey support for viewer links.
2004 $ /includes/ui/ui_view.inc
2006 + Added purchase order printing after entry.
2007 $ /purchasing/po_entry_items.php
2008 + Added hotkeys to credit note final menu.
2009 $ /sales/credit_note_entry.php
2010 # Fixed submit button for IE7
2011 $ /includes/ui/ui_input.inc
2012 # Fixed ajax popup flicker.
2014 # Fix after 2.0.4 merge
2015 $ /sales/inquiry/sales_orders_view.php
2017 23-Oct-2008 Joe Hunt
2018 ! Merging the changes up to 2-0-4
2019 $ /purchasing/supplier_invoice.php
2020 /purchasing/supplier_credit.php
2021 /purchasing/includes/db/invoice_db.inc
2022 /purchasing/includes/db/grn_db.inc
2023 /purchasing/includes/ui/invoice_ui.inc
2024 /purchasing/supplier_invoice_grns.php (File removed)
2025 /purchasing/supplier_credit_grns.php (File removed)
2026 /purchasing/supplier_trans_gl.php (File removed)
2027 /gl/inquiry/gl_trial_balance.php
2028 /gl/inquiry/gl_account_inquiry.php
2029 /reporting/rep704.php
2030 /reporting/rep708.php
2032 /sales/includes/ui/sales_order_ui.inc
2033 /sales/inquiry/sales_orders_view.php
2035 20-Oct-2008 Janusz Dobrowolski
2036 # Fix for pdf reports (php 5.2.4 issue)
2037 $ /reporting/includes/pdf_report.inc
2039 19-Oct-2008 Janusz Dobrowolski
2040 + User interface mode (full vs fallback) detected and set on login
2042 /includes/current_user.inc
2043 /includes/session.inc
2044 /includes/ui/ui_input.inc
2045 /includes/ui/ui_lists.inc
2046 + More sales documents available for printing from inquiry page.
2047 $ /sales/inquiry/customer_inquiry.php
2048 /reporting/includes/header2.inc
2049 ! Changed version info.
2051 # Fixed ajax popup/redirection.
2052 $ /reporting/includes/pdf_report.inc
2055 17-Oct-2008 Janusz Dobrowolski
2056 + Added ajax request indicator.
2058 /themes/aqua/renderer.php
2059 /themes/aqua/images/ajax-loader.gif (new)
2060 /themes/cool/renderer.php
2061 /themes/cool/images/ajax-loader.gif (new)
2062 /themes/default/renderer.php
2063 /themes/default/images/ajax-loader.gif (new)
2064 + Added optional popup for pdf reports display.
2065 $ /admin/display_prefs.php
2067 /admin/db/users_db.inc
2068 /includes/current_user.inc
2069 /includes/prefs/userprefs.inc
2070 /reporting/includes/pdf_report.inc
2072 # Changed message for missing currency rate.
2073 $ /includes/banking.inc
2074 # Fixed submit/button behaviour.
2076 # Fixed canceling order.
2077 $ /sales/sales_order_entry.php
2079 $ /themes/aqua/default.css
2080 # Fixed pdf_debug mode
2081 $ /reporting/includes/reporting.inc
2082 /reporting/includes/reports_classes.inc
2084 15-Oct-2008 Janusz Dobrowolski
2085 + Added remote printing support
2086 $ /admin/print_profiles.php (new)
2087 /admin/printers.php (new)
2088 /admin/db/printers_db.inc (new)
2089 /reporting/prn_redirect.php (new)
2090 /reporting/includes/printer_class.inc (new)
2091 /sql/alter2.1.sql (new)
2093 /admin/display_prefs.php
2095 /admin/db/users_db.inc
2096 /applications/setup.php
2097 /includes/current_user.inc
2098 /includes/prefs/userprefs.inc
2099 /includes/ui/ui_lists.inc
2102 /reporting/rep109.php
2103 /reporting/reports_main.php
2104 /reporting/includes/pdf_report.inc
2105 /reporting/includes/reporting.inc
2106 /reporting/includes/reports_classes.inc
2107 !Fixes related to changed printing api.
2108 $ /admin/view_print_transaction.php
2109 /purchasing/inquiry/po_search.php
2110 /purchasing/inquiry/po_search_completed.php
2111 /sales/customer_credit_invoice.php
2112 /sales/customer_delivery.php
2113 /sales/customer_invoice.php
2114 /sales/sales_order_entry.php
2115 /sales/inquiry/customer_inquiry.php
2116 /sales/inquiry/sales_deliveries_view.php
2117 /sales/inquiry/sales_orders_view.php
2118 + Added optional id parameter for label helpers; added value for buttons.
2119 $ /includes/ui/ui_input.inc
2120 + Added ajax popup screen command.
2121 $ /includes/ajax.inc
2122 # Skipping index.php file during flush_dir()
2123 $ /includes/main.inc
2125 06-Oct-2008 Janusz Dobrowolski
2126 + Menu hotkeys system implementation.
2127 $ /includes/page/header.inc
2128 /includes/ui/ui_controls.inc
2129 /includes/ui/ui_input.inc
2130 /js/JsHttpRequest.js
2133 /reporting/includes/reports_classes.inc
2134 /sales/sales_order_entry.php
2135 /sales/manage/customers.php
2136 /themes/aqua/default.css
2137 /themes/aqua/renderer.php
2138 /themes/cool/default.css
2139 /themes/cool/renderer.php
2140 /themes/default/default.css
2141 /themes/default/renderer.php
2142 + Access keys added to menu options strings.
2144 /applications/customers.php
2145 /applications/dimensions.php
2146 /applications/generalledger.php
2147 /applications/inventory.php
2148 /applications/manufacturing.php
2149 /applications/setup.php
2150 /applications/suppliers.php
2151 /reporting/reports_main.php
2153 ------------------------------- Release 2.0.3 --------------------------------------------
2154 06-Oct-2008 Joe Hunt
2157 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2158 $ /inventory/inquiry/stock_movements.php
2160 05-Oct-2008 Janusz Dobrowolski
2161 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2162 $ /sales/includes/cart_class.inc
2163 /sales/includes/sales_db.inc
2164 /sales/includes/db/sales_credit_db.inc
2165 /sales/includes/db/sales_delivery_db.inc
2166 /sales/includes/db/sales_invoice_db.inc
2167 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2168 $ /sales/manage/customers.php
2170 04-Oct-2008 Joe Hunt
2171 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2172 $ /admin/db/voiding_db.inc
2173 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2174 $ /inventory/includes/db/item_adjust_db.inc
2176 01-Oct-2008 Joe Hunt
2177 # When deleting the last module in FA a parce error arose:
2178 $ /admin/inst_module.php
2179 /admin/inst_lang.php
2181 30-Sep-2008 Janusz Dobrowolski
2182 # Bug [0000067] Settled supplier documents were displayed as overdued.
2183 $ /purchasing/inquiry/supplier_inquiry.php
2184 /purchasing/inquiry/supplier_allocation_inquiry.php
2185 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2186 $ /sales/allocations/customer_allocation_main.php
2188 29-Sep-2008 Janusz Dobrowolski
2189 # Bug [0000065] Changing item type during adding new item caused record reset.
2190 $ /inventory/manage/items.php
2192 26-Sep-2008 Joe Hunt
2193 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2194 $ /sales/includes/db/sales_credit_db.inc
2196 26-Sep-2008 Janusz Dobrowolski
2197 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2198 $ /sales/includes/db/sales_delivery_db.inc
2200 25-Sep-2008 Joe Hunt
2201 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2202 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2204 /includes/db/comments_db.inc
2205 /inventory/cost_update.php
2206 /purchasing/includes/db/supp_trans_db.inc
2207 /sales/includes/db/cust_trans_db.inc
2208 # Bug [0000060] table prefix error message and inconsistency at install
2209 $ /admin/db/maintenance_db.inc
2212 # Bug [0000061] Delivery Modifitication (standard cost change)
2213 $ /sales/includes/db/sales_delivery_db.inc
2215 ------------------------------- Release 2.0.2 --------------------------------------------
2216 23-Sep-2008 Joe Hunt
2219 ! Increased time_out to 3 minutes.
2222 23-Sep-2008 Joe Hunt
2223 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2224 $ /sales/sales_order_entry.php
2226 21-Sep-2008 Janusz Dobrowolski
2227 + Added submit_on_change option for date fields
2228 $ /includes/ui/ui_input.inc
2229 + Automatic exchange rate update after document date change
2230 $ /gl/bank_transfer.php
2232 /gl/includes/db/gl_db_rates.inc
2233 /gl/includes/ui/gl_bank_ui.inc
2234 /includes/banking.inc
2235 /includes/ui/ui_view.inc
2236 /purchasing/supplier_payment.php
2237 /sales/customer_payments.php
2238 /sales/includes/cart_class.inc
2239 # Sales/purchase terms update after document date change [0000058]
2240 $ /purchasing/includes/ui/invoice_ui.inc
2241 /purchasing/includes/ui/po_ui.inc
2242 /sales/customer_invoice.php
2243 # Fixed edit line total, price update after date change
2244 $ /sales/includes/ui/sales_credit_ui.inc
2245 /sales/includes/ui/sales_order_ui.inc
2246 # Fixed unneeded page reload on enter key in text inputs
2248 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2249 $ /includes/lang/language.php
2250 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2251 $ /includes/ui/ui_view.inc
2252 ! Default delivery required by changed to 1 day.
2253 $ /includes/prefs/sysprefs.inc
2255 $ /sales/includes/sales_db.inc
2257 20-Sep-2008 Joe Hunt
2258 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2259 $ /admin/gl_setup.php
2260 /admin/db/company_db
2261 /includes/banking.inc
2262 /purchasing/allocations/supplier_allocate.php
2263 /purchasing/includes/db/suppalloc_db.inc
2264 /sales/allocations/customer_allocate.php
2265 /sales/includes/db/custalloc_db.inc
2266 /sales/includes/db/payment_db.inc
2267 /sales/includes/db/sales_credit_db.inc
2268 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2269 /reporting/includes/tcpdf.php
2270 ! Layout adjustments
2271 /dimensions/includes/dimensions_ui.inc
2272 /dimensions/view/view_dimension.php
2273 /inventory/view/view_adjustment.php
2274 /manufacturing/view/work_order_view.php
2276 18-Sep-2008 Janusz Dobrowolski
2277 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2279 /includes/ui/ui_controls.inc
2280 /includes/ui/ui_input.inc
2281 /includes/ui/ui_lists.inc
2283 + Add/view on F4 in customer/supplier selectors
2285 + Add/view on F4 in supplier/items selectors
2286 $ /purchasing/po_entry_items.php
2287 /inventory/manage/items.php
2288 + Add/view on F4 in supplier selector
2289 $ /purchasing/supplier_credit.php
2290 /purchasing/supplier_invoice.php
2291 /purchasing/supplier_payment.php
2292 /purchasing/allocations/supplier_allocation_main.php
2293 /purchasing/manage/suppliers.php
2294 /inventory/purchasing_data.php
2295 + Add/view on F4 in customer selector
2296 /sales/credit_note_entry.php
2297 /sales/customer_payments.php
2298 /sales/sales_order_entry.php
2299 /sales/allocations/customer_allocation_main.php
2300 /sales/includes/ui/sales_credit_ui.inc
2301 /sales/includes/ui/sales_order_ui.inc
2302 /sales/manage/customer_branches.php
2303 /sales/manage/customers.php
2304 # Syntax error introduced in previous update fixed
2305 $ /inventory/prices.php
2306 # Fixed retreiving of exchange rates [0000057]
2307 $ /gl/manage/exchange_rates.php
2308 /includes/banking.inc
2309 /includes/ui/ui_view.inc
2311 18-Sep-2008 Joe Hunt
2312 + New Report - Bank Statement.
2313 $ /reporting/reports_main.php
2314 /reporting/rep601.php (new file)
2316 17-Sep-2008 Joe Hunt
2317 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2318 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2319 $ /reporting/includes/tcpdf.php
2320 ! Inventory column option in Report Stock Sheet Check.
2321 $ /reporting/reports_main.php
2322 /reporting/rep303.php
2324 11-Sep-2008 Janusz Dobrowolski
2325 # Fixed slash quotation problems on direct POST values display.
2326 $ /includes/session.inc
2327 /includes/db/connect_db.inc
2328 # Added missing db_escape on person_id.
2329 $ /gl/includes/db/gl_db_bank_trans.inc
2330 /gl/includes/db/gl_db_trans.inc
2331 # Added error message and suppressed db update on failed ECB exchange rate read.
2332 $ /includes/ui/ui_view.inc
2334 10-Sep-2008 Janusz Dobrowolski
2335 # Fixed company folders renaming after company remove.
2336 $ /admin/create_coy.php
2337 # Fixed list selectors' behaviour during search.
2338 $ /includes/ui/ui_lists.inc
2339 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2340 $ /inventory/cost_update.php
2341 /inventory/prices.php
2342 /inventory/purchasing_data.php
2343 /inventory/reorder_level.php
2344 /inventory/includes/item_adjustments_ui.inc
2345 /inventory/includes/stock_transfers_ui.inc
2346 /inventory/inquiry/stock_status.php
2347 /inventory/manage/items.php
2348 /manufacturing/includes/work_order_issue_ui.inc
2349 /manufacturing/inquiry/where_used_inquiry.php
2350 /purchasing/includes/ui/po_ui.inc
2351 /sales/includes/ui/sales_credit_ui.inc
2352 /sales/includes/ui/sales_order_ui.inc
2354 09-Sep-2008 Joe Hunt
2355 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2356 $ /purchasing/includes/db/invoice_db.inc
2358 ------------------------------- Release 2.0.1 --------------------------------------------
2359 07-Sep-2008 Joe Hunt
2363 05-Sep-2008 Janusz Dobrowolski
2364 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2365 $ /sales/includes/sales_db.inc
2366 /sales/includes/db/sales_credit_db.inc
2367 ! Obsolete code removed
2368 $ /sales/customer_credit_invoice.php
2370 05-Sep-2008 Joe Hunt
2371 # Bug [0000053] Missing GL postings on item issue on Work Order
2372 $ /manufacturing/includes/db/work_order_quick_db.inc
2373 /manufacturing/includes/db/work_order_issues_db.inc
2374 /manufacturing/includes/db/work_order_produce_items_db.inc
2375 ! Bad layout in aging on report Statements
2376 $ /reporting/rep108.php
2378 04-Sep-2008 Joe Hunt
2379 # Bug [0000050] Invoice no. on all sales reports
2380 $ /reporting/includes/doctext.inc
2381 /reporting/includes/doctext2.inc
2383 04-Sep-2008 Joe Hunt
2384 # Bug [0000052] Inventory Valuation Report
2385 $ /reporting/rep301.php
2387 04-Sep-2008 Joe Hunt
2388 # Bug [0000047] Not possible to view delivery sequence
2389 $ /purchasing/supplier_credit_grns.php
2390 /purchasing/supplier_invoice_grns.php
2391 /purchasing/includes/db/grn_db.inc
2392 /purchasing/includes/ui/invoice_ui.inc
2393 /purchasing/view/view_po.php
2394 /purchasing/view/view_supp_credit.php
2395 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2396 $ /sales/includes/db/sales_credit_db.inc
2398 03-Sep-2008 Janusz Dobrowolski
2399 # Fixed fatal error handling in php5
2400 $ /includes/errors.inc
2401 /includes/session.inc
2402 # Fixed display of errors while saving sales documents
2403 $ /sales/sales_order_entry.php
2405 03-Sep-2008 Joe Hunt
2406 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2407 $ /inventory/inquiry/stock_movements.php
2408 /purchasing/includes/db/grn_db.inc
2409 /purchasing/includes/invoice_db.inc
2411 03-Sep-2008 Joe Hunt
2412 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2413 # Bug [0000044] Standard Cost error on credit note
2414 $ /inventory/includes/db/items_adjust_db.inc
2415 /purchasing/includes/db/grn_db.inc
2416 /purchasing/includes/invoice_db.inc
2417 # Bug [0000045] Cannot close fiscal year
2418 $ /admin/fiscalyears.php
2419 # Update screen bug in Bank Account Inquiry.
2420 $ /gl/inquiry/bank_inquiry.php
2422 02-Sep-2008 Joe Hunt
2423 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2424 $ /reporting/includes/reports_classes.inc
2425 $ /reporting/rep702.php
2427 01-Sep-2008 Joe Hunt
2428 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2429 $ /lang/new_language_template/LC_MASSAGES/empty.po
2430 /lang/en_US/LC_MESSAGES/en_US.mo
2432 31-Aug-2008 Janusz Dobrowolski
2433 + Added ajax support for file uploading
2435 # Final fix for logo file upload
2436 $ /admin/company_preferences.php
2437 # Fixed item image file upload
2438 $ /inventory/manage/items.php
2440 30-Aug-2008 Janusz Dobrowolski
2441 ! Up to date translation file
2442 $ /lang/new_language_template/LC_MASSAGES/empty.po
2443 # Fixed broken &'s in backup files [0000040]
2444 $ /admin/db/maintenance_db.inc
2445 # Temporary fix (sync page reload) for uploading logo file
2446 $ /admin/company_preferences.php
2447 -------------------------------2.0 Final --------------------------------------------
2448 21_aug-2008 Joe Hunt
2449 ! config.php file. Version changed to 2.0
2451 ! Set time out to 120 seconds.
2453 # Removed js warnings on index pages
2456 20-Aug-2008 Joe Hunt
2457 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2458 $ /includes/db/inventory_db.inc
2459 /purchase/includes/db/grn_db.inc
2460 /purchase/includes/db/invoice_db.inc
2463 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2464 $ /admin/db/voiding_db.inc
2465 # Fixing a minor bug in grn_db.inc
2466 $ /purchasing/includes/db/grn_db.inc
2468 19-Aug-2008 Joe Hunt
2469 # Fixed some color conversion problems in the new PDF Engine
2470 $ /reporting/includes/pdf_report.inc
2471 /reporting/includes/class.pdf.inc
2473 19-Aut-2008 Joe Hunt
2474 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2475 /reporting/includes/pdf_report.inc
2476 /reporting/includes/header2.inc (This is important to download too!)
2478 19-Aug-2008 Joe Hunt
2479 ! Replacing the PDF Engine with a slightly modified TCPDF
2480 $ /reporting/fonts/helvetica*.php (new php files)
2481 /reporting/fonts/*.atm files removed
2482 /reporting/includes/pdf_report.inc (changed)
2483 /reporting/includes/class.pdf.inc (changed)
2484 /reporting/includes/barcodes.php (new file)
2485 /reporting/includes/htmlcolors.php (new file)
2486 /reporting/includes/html_entity_decode_php4.php (new file)
2487 /reporting/includes/tcpdf.php (new file, the PDF engine)
2488 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2490 18-Aug-2008 Joe Hunt
2491 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2492 that this can not be done.
2493 $ /admin/db/voiding_db.inc
2495 18-Aug-2008 Joe Hunt
2496 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2497 $ /purchase/includes/db/grn_db.inc
2498 /purchase/includes/db/invoice_db.inc
2500 16-Aug-2008 Janusz Dobrowolski
2501 # Fixed first supplier add confirmation [0000039].
2502 $ /purchasing/manage/suppliers.php
2503 # Fixed entering direct documents with date in the past [0000036]
2504 $ /sales/customer_delivery.php
2505 /sales/includes/cart_class.inc
2506 # Fixed date_picker caching in debug mode
2507 $ /includes/ui/ui_view.inc
2508 # Some focus fixes after user entry error
2509 $ /sales/manage/credit_status.php
2510 /sales/manage/customer_branches.php
2511 /sales/manage/sales_areas.php
2512 /sales/manage/sales_people.php
2514 08-Aug-2008 Joe Hunt
2515 # Wrong email-adress field taken when emailing documents [0000035].
2516 $ /sales/includes/db/cust_trans_db.inc
2518 02-Aug-2008 Joe Hunt
2519 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2520 $ /sales/manage/customer_branches.php
2522 01-Aug-2008 Joe Hunt
2523 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2524 $ /sales/includes/db/customers_db.inc
2525 /sales/includes/db/sales_credit_db.inc
2526 /sales/includes/db/sales_delivery_db.inc
2527 /sales/includes/db/sales_invoice_db.inc
2529 31-Jul-2008 Joe Hunt
2530 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2533 30-Jul-2008 Joe Hunt
2534 ! Currency selection in Price Listing Report
2535 $ /reporting/rep104.php
2536 /reporting/reports_main.php
2538 28-Jul-2008 Janusz Dobrowolski
2539 # Fixed control buttons reset after record deletion.
2540 $ /admin/fiscalyears.php
2541 /admin/payment_terms.php
2542 /admin/shipping_companies.php
2543 /gl/manage/bank_accounts.php
2544 /gl/manage/currencies.php
2545 /gl/manage/gl_account_classes.php
2546 /gl/manage/gl_account_types.php
2547 /inventory/manage/item_categories.php
2548 /inventory/manage/item_units.php
2549 /inventory/manage/locations.php
2550 /inventory/manage/movement_types.php
2551 /manufacturing/manage/work_centres.php
2552 /sales/manage/credit_status.php
2553 /sales/manage/customer_branches.php
2554 /sales/manage/sales_areas.php
2555 /sales/manage/sales_people.php
2556 /sales/manage/sales_types.php
2557 /taxes/item_tax_types.php
2558 /taxes/tax_groups.php
2559 /taxes/tax_types.php
2561 27-Jul-2008 Janusz Dobrowolski
2562 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2563 $ /includes/ui/ui_controls.inc
2564 /includes/ui/ui_input.inc
2565 /inventory/manage/item_units.php
2566 # Fixed focus setting on multi-form pages.
2569 $ /manufacturing/work_order_release.php
2571 26-Jul-2008 Janusz Dobrowolski
2572 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2574 /admin/create_coy.php
2575 /admin/inst_lang.php
2576 /admin/inst_module.php
2577 /includes/current_user.inc
2579 /admin/fiscalyears.php
2581 25-Jul-2008 Joe Hunt
2583 $ /includes/page/header.inc
2584 /manufacturing/work_order_release.php
2586 25-Jul-2008 Joe Hunt
2587 # Default application setting does not work [0000034]
2588 $ /includes/page/header.inc
2590 25-Jul-2008 Joe Hunt
2591 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2594 25-Jul-2008 Joe Hunt
2595 # Missing GL transactions when producing advanced manufacturing [0000032].
2596 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2598 24-Jul-2008 Janusz Dobrowolski
2599 + Added fatal error handling during ajax calls - [0000003] closed
2600 $ includes/session.inc
2601 # Fixed hints for lists without submit [0000026]
2602 $ includes/ui/ui_lists.inc
2603 # Removed not used file (related to [0000023])
2606 24-Jul-2008 Joe Hunt
2607 # Pressing the link in the meta_forward function may result in a blank page.
2608 $ /includes/ui/ui_controls.inc
2610 23-Jul-2008 Joe Hunt
2611 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2613 /gl/includes/gl_bank_ui.inc
2615 22-Jul-2008 Janusz Dobrowolski
2616 # Corrected backup maintenance page display during script download.
2617 $ /admin/backups.php
2619 20-Jul-2008 Janusz Dobrowolski
2620 # Corrected reports page display after yesterday change.
2621 $ /reporting/reports_main.php
2623 19-Jul-2008 Janusz Dobrowolski
2624 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2625 $ /admin/backups.php
2626 /reporting/reports_main.php
2627 + Support for js only divs/pages.
2628 $ /includes/main.inc
2629 /includes/ui/ui_controls.inc
2631 # Fixed page usability in non-js mode.
2632 $ /sales/inquiry/sales_orders_view.php
2633 # Small table view fix
2634 $ /admin/inst_lang.php
2636 18-Jul-2008 Janusz Dobrowolski
2637 + Added optional processing progressbar for submit buttons
2638 $ /includes/ui/ui_input.inc
2639 /includes/ui/ui_lists.inc
2641 /themes/aqua/images/progressbar.gif (new)
2642 /themes/cool/images/progressbar.gif (new)
2643 /themes/default/images/progressbar.gif (new)
2644 # Fixed database error after empty supplier search result [0000022]
2645 $ /purchasing/supplier_credit.php
2646 /purchasing/supplier_invoice.php
2647 # Fixed focus after update
2648 $ /admin/company_preferences.php
2649 # Fixed message typo.
2650 $ /admin/create_coy.php
2651 # Fixed line edition layout
2652 $ /inventory/includes/item_adjustments_ui.inc
2654 18-Jul-2008 Joe Hunt
2655 # Parse error fixed [0000021] in customer_credit_invoice.php
2656 $ /sales/customer_credit_invoice.php
2658 15-Jul-2008 Janusz Dobrowolski
2659 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2660 $ /sales/customer_delivery.php
2662 14-Jul-2008 Janusz Dobrowolski
2663 # Fixed bug [0000017] - error while checking qoh
2664 $ /includes/ui/items_cart.inc
2665 /manufacturing/work_order_issue.php
2667 $ /gl/manage/gl_accounts.php
2669 13-Jul-2008 Joe Hunt
2670 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2671 $ /reporting/rep709.php
2673 12-Jul-2008 Joe Hunt
2674 ! Rewrite of Tax Report (rep709.php).
2675 $ /reporting/rep709.php
2677 09-Jul-2008 Janusz Dobrowolski
2678 # Corrections to maximum input lengths
2679 $ /gl/manage/bank_accounts.php
2680 /gl/manage/gl_account_classes.php
2681 # Fixed spare Back link on restricted pages
2682 $ /includes/session.inc
2683 # Fixed bank_account_types_list()
2684 $ /includes/ui/ui_lists.inc
2685 # Fixed warning about unexisting POST var
2686 $ /sales/manage/customers.php
2688 08-Jul-2008 Janusz Dobrowolski
2689 # Added validation of entered quantities
2690 $ /sales/customer_credit_invoice.php
2691 # Fixed ajax update (0000015) and quantity checks
2692 $ /sales/customer_delivery.php
2693 /sales/customer_invoice.php
2694 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2695 $ /sales/includes/db/sales_delivery_db.inc
2696 /sales/includes/db/sales_invoice_db.inc
2697 /sales/includes/sales_db.inc
2698 # Fixed setting document date to Today()
2699 $ /sales/includes/cart_class.inc
2701 08-Jul-2008 Joe Hunt
2702 + Addition in test of duplicate fiscal year
2703 $ /admin/fiscalyears.php
2705 07-Jul-2008 Joe Hunt
2706 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2707 $ /sales/manage/sales_types.php
2709 07-Jul-2008 Janusz Dobrowolski
2711 $ /admin/fiscalyears.php
2712 /inventory/purchasing_data.php
2713 # Corrected factor parameter checking (fixes 00000012)
2714 $ /sales/includes/sales_db.inc
2715 ! Changed selector for fiscal year functions to id
2716 $ /admin/db/company_db.inc
2717 # Checking options parameter for combos
2718 $ /includes/ui/ui_lists.inc
2720 06-Jul-2008 Janusz Dobrowolski
2722 $ /admin/view_print_transaction.php
2723 /admin/void_transaction.php
2724 /dimensions/dimension_entry.php
2725 /manufacturing/work_order_entry.php
2726 /manufacturing/manage/bom_edit.php
2727 /sales/manage/customer_branches.php
2728 + Default value calculated for new prices
2729 $ /inventory/prices.php
2730 + Optional default value for input_num()
2731 $ /includes/ui/ui_input.inc
2732 + Submit on change option for currency lists
2733 $ /includes/ui/ui_lists.inc
2734 # factor parameter in get_price() is now optional
2735 $ /sales/includes/sales_db.inc
2736 # Smaller fix to ajax page content update
2737 $ /sales/manage/customers.php
2739 05-Jul-2008 Janusz Dobrowolski
2741 $ /admin/change_current_user_password.php
2742 /admin/company_preferences.php
2743 /admin/forms_setup.php
2745 /admin/payment_terms.php
2746 /admin/shipping_companies.php
2748 /inventory/manage/item_categories.php
2749 /inventory/manage/item_units.php
2750 /inventory/manage/locations.php
2751 /inventory/manage/movement_types.php
2752 /manufacturing/manage/work_centres.php
2753 /sales/manage/credit_status.php
2754 /sales/manage/sales_areas.php
2755 /sales/manage/sales_people.php
2756 /sales/manage/sales_types.php
2757 /taxes/item_tax_types.php
2758 /taxes/tax_groups.php
2759 /taxes/tax_types.php
2761 $ /gl/manage/bank_accounts.php
2762 /gl/manage/bank_trans_types.php
2763 /gl/manage/currencies.php
2764 /gl/manage/gl_account_classes.php
2765 /gl/manage/gl_account_types.php
2766 /gl/manage/gl_accounts.php
2768 04-Jul-2008 Janusz Dobrowolski
2770 /gl/inquiry/bank_inquiry.php
2771 /gl/inquiry/gl_account_inquiry.php
2772 /gl/inquiry/gl_trial_balance.php
2773 /gl/manage/bank_accounts.php
2774 /gl/manage/bank_trans_types.php
2775 /gl/manage/currencies.php
2776 /gl/manage/exchange_rates.php
2777 /gl/manage/gl_account_classes.php
2778 /gl/manage/gl_account_types.php
2779 /gl/manage/gl_accounts.php
2780 ! Changed layout for simple db table editor pages
2781 $ /includes/ui/ui_input.inc
2782 - Removed unused GL account settings.
2783 $ /admin/gl_setup.php
2784 /admin/db/company_db.inc
2785 /gl/manage/gl_accounts.php
2786 # Fixed default sales account for customer branch.
2787 $ /admin/gl_setup.php
2788 /sales/manage/customer_branches.php
2789 # Fixed focus after ajax page reload.
2790 $ /includes/ajax.inc
2791 # Fixed optional submit for yesno and gl_all_accounts lists.
2792 $ /includes/ui/ui_lists.inc
2794 01-Jul-2008 Janusz Dobrowolski
2796 /gl/bank_transfer.php
2799 /gl/includes/ui/gl_journal_ui.inc
2800 + Added client side calculations for budget
2803 # Fixed default POST assigning [fixes 0000009]
2804 /includes/ui/ui_lists.inc
2805 # Fixed submit type in submit_row()
2806 /includes/ui/ui_input.inc
2808 /gl/manage/currencies.php
2811 /gl/includes/ui/gl_bank_ui.inc
2812 /inventory/adjustments.php
2813 /inventory/transfers.php
2814 /purchasing/po_entry_items.php
2815 /sales/sales_order_entry.php
2816 /sales/credit_note_entry.php
2818 29-Jun-2008 Janusz Dobrowolski
2819 ! Rewritten bank deposit/payment related files, added ajax
2820 /gl/gl_deposit.php (removed)
2821 /gl/gl_payment.php (removed)
2822 /gl/gl_bank.php (added)
2823 /gl/includes/ui/gl_bank_ui.inc (new file)
2824 /gl/includes/ui/gl_deposit_ui.inc (removed)
2825 /gl/includes/ui/gl_payment_ui.inc (removed)
2826 /gl/includes/db/gl_db_banking.inc
2828 /manufacturing/search_work_orders.php
2829 /applications/generalledger.php
2830 + Added fallback flag for non-js mode only ui elements
2832 ! Default value from POST for check_box,hidden and text_cells inputs
2833 $ /includes/ui/ui_input.inc
2834 ! Rewritten non-sql list selectors
2835 $ /includes/ui/ui_lists.inc
2836 /purchasing/inquiry/supplier_allocation_inquiry.php
2837 /purchasing/inquiry/supplier_inquiry.php
2838 ! Added trans_type parameter to items_cart()
2839 $ /includes/ui/items_cart.inc
2840 /inventory/adjustments.php
2841 /inventory/transfers.php
2842 /manufacturing/work_order_issue.php
2844 27-Jun-2008 Janusz Dobrowolski
2846 $ /dimensions/dimension_entry.php
2847 /dimensions/inquiry/search_dimensions.php
2848 /manufacturing/work_order_add_finished.php
2849 /manufacturing/work_order_issue.php
2850 /manufacturing/work_order_release.php
2851 /manufacturing/includes/work_order_issue_ui.inc
2852 /manufacturing/search_work_orders.php
2853 ! Default $selected_id=null (ie current $_POST value) for all lists;
2854 standard view (ie with search box) of stock_component_list()
2855 $ /includes/ui/ui_lists.inc
2856 # Fixed selection for outstanding work orders
2857 $ /manufacturing/search_work_orders.php
2858 # Fixed stock item links
2859 $ /inventory/includes/item_adjustments_ui.inc
2860 /inventory/includes/stock_transfers_ui.inc
2861 # Fixed typo in menu option
2862 $ /applications/manufacturing.php
2864 27-Jun-2008 Joe Hunt
2865 # Minor html adjustment in login.php
2867 # Fixed a bug when trying to create a duplicate year
2868 $ /admin/fiscalyears.php
2869 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2870 $ /applications/manufacturing.php
2872 26-Jun-2008 Janusz Dobrowolski
2874 $ /includes/ui/ui_lists.inc
2875 /inventory/adjustments.php
2876 /inventory/cost_update.php
2877 /inventory/prices.php
2878 /inventory/transfers.php
2879 /inventory/includes/item_adjustments_ui.inc
2880 /inventory/includes/stock_transfers_ui.inc
2881 /inventory/inquiry/stock_movements.php
2882 /inventory/manage/items.php
2883 /manufacturing/work_order_entry.php
2884 /purchasing/po_entry_items.php
2885 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2886 $ /includes/ui/items_cart.inc
2887 # Fixed bug 0000008 (call to no more existing function)
2888 $ /sales/includes/db/sales_types_db.inc
2890 25-Jun-2008 Joe Hunt
2891 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2892 $ /purchasing/includes/ui/invoice_ui.inc
2894 25-Jun-2008 Janusz Dobrowolski
2895 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2896 $ /purchasing/includes/ui/invoice_ui.inc
2898 25-Jun-2008 Joe Hunt
2899 # Fixed bug when updating/saving Tax Group Items
2900 $ /includes/ui/ui_lists.inc
2902 24-Jun-2008 Joe Hunt
2903 # Fixed inconsistencies in customer and supplier aging
2904 $ /sales/includes/db/customers_db.inc
2905 /sales/inquiry/customer_inquiry.php
2906 /purchasing/includes/db/suppliers_db.inc
2907 /reporting/rep102.php
2908 /reporting/rep202.php
2909 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2910 $ /sales/sales_order_entry.php
2913 23-Jun-2008 Janusz Dobrowolski
2914 + Ajax additions to sales and purchasing modules
2915 $ /purchasing/po_receive_items.php
2916 /purchasing/supplier_credit.php
2917 /purchasing/supplier_credit_grns.php
2918 /purchasing/supplier_invoice.php
2919 /purchasing/supplier_invoice_grns.php
2920 /purchasing/supplier_trans_gl.php
2921 /purchasing/allocations/supplier_allocate.php
2922 /purchasing/includes/ui/invoice_ui.inc
2923 /sales/customer_credit_invoice.php
2924 /sales/allocations/customer_allocate.php
2925 # Fixed edition of purchase order (bug #0000001)
2926 $ /purchasing/includes/ui/po_ui.inc
2927 ! Improved client side allocation functions
2929 + Optional coloured price_format()
2932 ! Async update of locations selector
2933 $ /includes/ui/ui_lists.inc
2934 # Fixed warning on pages without default focus.
2935 $ /includes/ui/ui_controls.inc
2936 # Fixed initial display for numeric inputs with dec=0.
2937 $ /includes/ui/ui_input.inc
2939 21-Jun-2008 Janusz Dobrowolski
2940 + Ajax additions to sales and purchasing modules
2941 $ /purchasing/po_entry_items.php
2942 /purchasing/supplier_payment.php
2943 /purchasing/allocations/supplier_allocate.php
2944 /purchasing/includes/ui/po_ui.inc
2945 /purchasing/inquiry/po_search.php
2946 /purchasing/inquiry/po_search_completed.php
2947 /purchasing/inquiry/supplier_allocation_inquiry.php
2948 /purchasing/inquiry/supplier_inquiry.php
2949 /purchasing/manage/suppliers.php
2950 /sales/manage/customers.php
2952 21-Jun-2008 Joe Hunt
2953 + Added upload functionality to company logo. Better names on lists search.
2954 $ /admin/company_preferences.php
2955 ! Better layout on company logo print-out
2956 $ /reporting/includes/header2.inc
2958 ---------------------------------------Release Candidate 2-------------------------------
2959 20-Jun-2008 Joe Hunt
2960 ! 2.0 Release Candidate 2
2964 20-Jun-2008 Joe Hunt
2965 ! In reorder_level.php the heading gets updated as well
2966 $ /inventory/reorder_level.php
2967 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2968 $ /inventory/manage/item_units.php
2970 20-Jun-2008 Janusz Dobrowolski
2971 # Proper error handling even after exit() call.
2972 $ /includes/errors.inc
2974 /includes/session.inc
2975 # Fixed initial combo selection.
2976 /includes/ui/ui_lists.inc
2977 # Layout fixes to customer edition.
2978 /sales/manage/customers.php
2979 # Added order table reload after template option change
2980 /sales/inquiry/sales_orders_view.php
2982 19-Jun-2008 Janusz Dobrowolski
2983 + Added ajax improvements
2984 $ /purchasing/allocations/supplier_allocation_main.php
2985 /sales/customer_delivery.php
2986 /sales/customer_invoice.php
2987 /sales/allocations/customer_allocation_main.php
2988 /sales/manage/customers.php
2989 + Ajax added to check helper function
2990 $ /includes/ui/ui_input.inc
2991 # Fixing database error in branch exist check on empty customer_id
2992 $ /includes/data_checks.inc
2993 # Layout fix for hyperlink_params_td()
2994 $ /includes/ui/ui_controls.inc
2995 # Fix for initial combo position
2996 $ /includes/ui/ui_lists.inc
2997 # Fix to select onchange extension
3000 19-Jun-2008 Joe Hunt
3001 ! changed so the due date is updated when changing customer in direct invoice.
3002 $ /sales/includes/ui/sales_order_ui.inc
3004 19-Jun-2008 Joe Hunt
3005 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3006 $ /sales/customer_credit_invoice.php
3008 18-Jun-2008 Janusz Dobrowolski
3009 + Added ajax improvements
3010 $ /sales/credit_note_entry.php
3011 /sales/customer_payments.php
3012 /sales/sales_order_entry.php
3013 /sales/includes/ui/sales_credit_ui.inc
3014 /sales/includes/ui/sales_order_ui.inc
3015 /sales/inquiry/customer_allocation_inquiry.php
3016 /sales/inquiry/customer_inquiry.php
3017 + Added optional trigger parameter to div_start()
3018 $ /includes/ui/ui_controls.inc
3019 + Added dec attribute ajax update for amount fields
3020 $ /includes/ui/ui_input.inc
3021 + Ajaxified stock item types and credit types lists
3022 $ /includes/ui/ui_lists.inc
3023 # Fixed onblur for amount fields, extended onchange event handling for selects
3025 # Fixed addAssign() js handler for nonstandard attributes
3027 # Fixed bug in stock item image upload
3028 $ /inventory/manage/items.php
3030 17-Jun-2008 Joe Hunt
3031 ! More files with Quantity routines needed fix due to php4 related issue.
3032 $ /includes/current_user.inc
3033 /manufacturing/work_order_entry.php
3034 /manufacturing/inquiry/where_used_inquiry.php
3035 /manufacturing/manage/bom_edit.php
3036 /purchasing/po_receive_items.php
3037 /purchasing/supplier_credit_grns.php
3038 /purchasing/supplier_invoice_grns.php
3039 /sales/customer_credit_invoice.php
3040 /sales/includes/ui/sales_order_ui.inc
3042 16-Jun-2008 Joe Hunt
3043 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3044 $ /reporting/includes/header2.inc
3045 /reporting/doctext.inc
3046 /reporting/doctext2.inc
3048 16-Jun-2008 Joe Hunt
3049 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3050 $ /includes/current_user.inc
3051 /includes/ui/ui_input.inc
3052 /includes/ui/ui_lists.inc
3053 /inventory/reorder_level.inc
3054 /inventory/includes/item_adjustments_ui.inc
3055 /inventory/includes/stock_transfers_ui.inc
3056 /inventory/includes/db/items_units_db.inc
3057 /inventory/inquiry/stock_movements.php
3058 /inventory/inquiry/stock_status.php
3059 /inventory/manage/item_units.php
3060 /inventory/view/view_adjustment.php
3061 /inventory/view/view_transfer.php
3062 /manufacturing/search_work_orders.php
3063 /manufacturing/work_order_entry.php
3064 /manufacturing/includes/manufacturing_ui.inc
3065 /manufacturing/includes/work_order_issue_ui.inc
3066 /manufacturing/inquiry/where_used_inquiry.php
3067 /manufacturing/manage/bom_edit.php
3068 /manufacturing/view/wo_issue_view.php
3069 /manufacturing/view/wo_production_view.php
3070 /purchasing/po_receive_items.php
3071 /purchasing/supplier_credit_grns.php
3072 /purchasing/supplier_invoice_grns.php
3073 /purchasing/includes/ui/invoice_ui.inc
3074 /purchasing/includes/ui/po_ui.inc
3075 /purchasing/view/view_grn.php
3076 /purchasing/view/view_po.php
3077 /reporting/rep105.php
3078 /reporting/rep107.php
3079 /reporting/rep108.php
3080 /reporting/rep109.php
3081 /reporting/rep110.php
3082 /reporting/rep204.php
3083 /reporting/rep209.php
3084 /reporting/rep301.php
3085 /reporting/rep302.php
3086 /reporting/rep303.php
3087 /reporting/rep401.php
3088 /sales/customer_credit_invoice.php
3089 /sales/customer_delivery.php
3090 /sales/customer_invoice.php
3091 /sales/includes/ui/sales_credit_ui.inc
3092 /sales/includes/ui/sales_order_ui.inc
3093 /sales/view/view_credit.php
3094 /sales/view/view_dispatch.php
3095 /sales/view/view_invoice.php
3096 /sales/view/view_sales_order.php
3098 15-Jun-2008 Janusz Dobrowolski
3099 + Ajax driven delivery and order queries.
3100 $ /sales/inquiry/sales_deliveries_view.php
3101 /sales/inquiry/sales_orders_view.php
3102 + Added searchbox class selector for text inputs with onchange event handlers.
3103 ! Added text selection after focus.
3106 + Added submit_on_change option to ref input functions, fixed data picker
3107 $ /includes/ui/ui_input.inc
3108 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3109 $ /includes/ui/ui_lists.inc
3111 15-Jun-2008 Joe Hunt
3112 # Changed so Invoice Template gets the current day instead of original day.
3113 $ /sales/sales_order_entry.php
3115 15-Jun-2008 Joe Hunt
3116 # Bug in tax_types_list (spec_id)
3117 $ /includes/ui/ui_lists.inc
3119 14-Jun-2008 Joe Hunt
3120 # Minor annoying layout bug in stock movements.
3121 $ /inventory/inquiry/stock_movements.php
3123 14-Jun-2008 Joe Hunt
3124 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3125 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3126 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3127 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3128 $ /includes/ui/ui_lists.inc
3129 /sales/includes/db/sales_invoice_db.inc
3130 /sales/includes/db/sales_credit_db.inc
3131 /sales/manage/customer_branches.php
3133 12-Jun-2008 Joe Hunt
3134 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3135 $ /reporting/reports_main.php
3136 /reporting/rep304.php (new file)
3138 ---------------------------------------Release Candidate 1-------------------------------
3139 10-Jun-2008 Janusz Dobrowolski
3140 # Some more fixes related to ajax combos usage
3141 $ /includes/ui/ui_lists.inc
3142 /inventory/cost_update.php
3143 /inventory/prices.php
3144 /inventory/purchasing_data.php
3145 /inventory/reorder_level.php
3146 /inventory/includes/item_adjustments_ui.inc
3147 /inventory/inquiry/stock_status.php
3148 /manufacturing/inquiry/where_used_inquiry.php
3149 /manufacturing/manage/bom_edit.php
3150 /purchasing/includes/ui/po_ui.inc
3151 # Fixed focus issues
3152 $ /gl/gl_journal.php
3157 09-Jun-2008 Janusz Dobrowolski
3158 # Some additional fixes related to last big committment
3159 $ /gl/gl_journal.php
3163 /includes/reserved.inc
3164 /includes/ui/ui_lists.inc
3165 /includes/ui/ui_view.inc
3168 /sales/includes/ui/sales_order_ui.inc
3169 /themes/default/default.css
3170 /themes/aqua/default.css
3171 /themes/cool/default.css
3173 08-Jun-2008 Joe Hunt
3174 ! Preparing for release candidate 1
3177 08-Jun-2008 Joe Hunt
3178 ! Set 'max_execution_time' to 60 seconds by ini_set.
3181 07-Jun-2008 Joe Hunt
3182 # Fixed a layout bug in footer.inc
3183 $ /includes/page/footer.inc
3185 07-Jun-2008 Joe Hunt
3186 ! Changed install.html and update.html
3189 + New files, change_current_user_password.php and alter2.sql
3190 $ /admin/change_current_user_password.php
3192 ! Changed some files for layout
3193 $ /lang/en_US/stylesheet.css
3194 /themes/aqua/default.css
3195 /themes/aqua/renderer.php
3196 /themes/cool/default.css
3197 /themes/cool/renderer.php
3198 /themes/default/default.css
3199 /themes/default/renderer.php
3200 ! Changed install sql scripts
3201 $ /sql/en_US-demo.sql
3204 07-Jun-2008 Janusz Dobrowolski
3205 + Added ajax functionality and ui hints to sales form entry pages.
3206 $ /sales/sales_order_entry.php
3207 /sales/includes/ui/sales_order_ui.inc
3208 + Added option for hints display, changed input/lists functions API
3209 $ /admin/display_prefs.php
3210 /admin/db/users_db.inc
3211 /includes/current_user.inc
3212 /includes/prefs/userprefs.inc
3213 /includes/ui/ui_input.inc
3214 /themes/default/renderer.php
3216 + List functions rewrite. Added ajax functionality, universal combo_input().
3217 $ /includes/ui/ui_lists.inc
3218 + Ajaxified exchange_rate_display()
3219 $ /includes/ui/ui_view.inc
3220 + Added methods for setting focus and page reload to $Ajax class
3221 $ /includes/ajax.inc
3223 + Added comma separated css element selectors
3225 ! Searchable select js changes related to new ui_lists.inc changes
3228 + Additional style definitions for various ajax controls
3229 $ /themes/default/default.css
3230 ! Fixes related to changed input/lists API and ajax extensions
3231 $ /admin/company_preferences.php
3232 /admin/fiscalyears.php
3233 /admin/forms_setup.php
3235 /dimensions/dimension_entry.php
3236 /dimensions/inquiry/search_dimensions.php
3237 /gl/bank_transfer.php
3238 /gl/includes/ui/gl_deposit_ui.inc
3239 /gl/includes/ui/gl_journal_ui.inc
3240 /gl/includes/ui/gl_payment_ui.inc
3241 /gl/inquiry/bank_inquiry.php
3242 /gl/inquiry/gl_account_inquiry.php
3243 /gl/inquiry/gl_trial_balance.php
3244 /gl/manage/gl_account_types.php
3245 /gl/manage/gl_accounts.php
3246 /includes/ui/ui_controls.inc
3247 /inventory/includes/item_adjustments_ui.inc
3248 /inventory/includes/stock_transfers_ui.inc
3249 /inventory/inquiry/stock_movements.php
3250 /manufacturing/search_work_orders.php
3251 /manufacturing/work_order_add_finished.php
3252 /manufacturing/work_order_entry.php
3253 /manufacturing/includes/work_order_issue_ui.inc
3254 /manufacturing/manage/bom_edit.php
3255 /purchasing/supplier_payment.php
3256 /purchasing/includes/ui/grn_ui.inc
3257 /purchasing/includes/ui/invoice_ui.inc
3258 /purchasing/includes/ui/po_ui.inc
3259 /purchasing/inquiry/po_search.php
3260 /purchasing/inquiry/po_search_completed.php
3261 /purchasing/inquiry/supplier_allocation_inquiry.php
3262 /purchasing/inquiry/supplier_inquiry.php
3263 /sales/customer_credit_invoice.php
3264 /sales/customer_delivery.php
3265 /sales/customer_invoice.php
3266 /sales/includes/ui/sales_credit_ui.inc
3267 /sales/inquiry/customer_allocation_inquiry.php
3268 /sales/inquiry/customer_inquiry.php
3269 /sales/inquiry/sales_deliveries_view.php
3270 /sales/inquiry/sales_orders_view.php
3271 /taxes/tax_groups.php
3273 06-Jun-2008 Joe Hunt
3274 # Final fixes in html layout
3275 $ /admin/create_coy.php
3278 /gl/manage/exchange_rates.php
3279 /inventory/prices.php
3280 /inventory/purchasing_date.php
3281 /inventory/reorder_level.php
3282 /inventory/inquiry/stock_status.php
3283 /manufacturing/inquiry/where_used_inquiry.php
3284 /manufacturing/manage/bom_edit.php
3286 05-Jun-2008 Joe Hunt
3287 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3288 $ /includes/ui/ui_view.inc
3289 # Fixed a html layout bug
3290 $ /includes/page/header.inc
3292 31-May-2008 Joe Hunt
3293 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3294 $ /gl/view/gl_deposit_view.php
3295 /gl/view/gl_payment_view.php
3296 /includes/ui/ui_controls.inc
3297 /includes/ui/ui_lists.inc
3298 /includes/ui/ui_view.inc
3299 /manufacturing/work_order_add_finished.php
3300 /manufacturing/includes/manufacturing_ui.inc
3301 /manufacturing/view/work_order_view.php
3302 /manufacturing/view/wo_issue_view.php
3303 /sales/inquiry/customer_allocation_inquiry.php
3304 /sales/inquiry/customer_inquiry.php
3306 30-May-2008 Joe Hunt
3307 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3308 $ /inventory/inquiry/stock_movements.php
3309 /reporting/rep302.php
3311 28-May-2008 Joe Hunt
3312 # More bugs related to debtor_trans changes (positive amounts)
3313 $ /gl/includes/db/gl_db_banking.inc
3314 /sales/allocations/customer_allocate.php
3315 /sales/includes/db/custalloc_db.inc
3316 /sales/inquiry/customer_allocation_inquiry.php
3318 27-May-2008 Joe Hunt
3319 # Changed more files with new html/css.
3320 $ /includes/page/header.inc
3321 /purchasing/inquiry/supplier_allocation_inquiry.php
3322 /sales/credit_note_entry.php
3324 26-May-2008 Joe Hunt
3325 # Fixed many minor bugs, new ones as well as debtor_trans related.
3326 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3327 $ /admin/backups.php
3328 /admin/create_coy.php
3329 /admin/inst_lang.php
3330 /admin/inst_module.php
3331 /gl/manage/exchange_rates.php
3332 /includes/session.inc
3333 /includes/page/header.inc
3334 /includes/ui/ui_controls.inc
3335 /includes/ui/ui_input.inc
3336 /includes/ui/ui_lists.inc
3337 /includes/ui/ui_view.inc
3338 /purchasing/allocations/supplier_allocate.php
3339 /sales/allocations/customer_allocate.php
3340 /sales/includes/db/sales_credit_db.inc
3341 /sales/inquiry/customer_allocation_inquiry.php
3342 /themes/aqua/default.css
3343 /themes/cool/default.css
3344 /themes/default/default.css
3346 23-May-2008 Joe Hunt
3347 # Minor bug in dimensions.php (Outstanding Dimensions)
3348 $ /applications/dimensions.php
3349 /dimensions/inquiry/search_dimensions.php
3351 23-May-2008 Janusz Dobrowolski
3352 ! Include file order / error handling order fixed once again.
3353 $ /includes/main.inc
3354 /includes/session.inc
3356 23-May-2008 Joe Hunt
3357 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3358 correct renderer.php.
3359 $ frontaccounting.php
3360 /includes/page/header.inc
3361 /includes/page/footer.inc
3362 /themes/default/renderer.php
3363 /themes/cool/renderer.php
3364 /themes/aqua/renderer.php
3366 22-May-2008 Janusz Dobrowolski
3367 ! Error handler switching moved to session.inc for early error catching
3368 $ /includes/main.inc
3369 /includes/session.inc
3373 18-May-2008 Janusz Dobrowolski
3374 # Added explicit ob_end_flush() on shutdown needed for php5
3375 $ /includes/main.inc
3376 # Fixed for www servers on nonstandard listening ports.
3377 $ /js/JsHttpRequest.js
3379 18-May-2008 Joe Hunt
3380 # Bug when inserting new records in debtor_trans.
3381 $ /sales/includes/db/cust_trans_db.inc
3383 16-May-2008 Janusz Dobrowolski
3384 + Rewritten errors/messages handling, unified for ajax/user/php errors
3385 $ /includes/errors.inc
3387 /includes/ui/ui_msgs.inc
3388 + Framework extended for ajax functionality, javascript code organization improvements.
3390 /includes/JsHttpRequest.php (new file)
3391 /includes/ajax.inc (new file)
3392 /includes/current_user.inc
3393 /includes/session.inc
3394 /includes/lang/language.php
3395 /includes/page/footer.inc
3396 /includes/page/header.inc
3397 /includes/ui/ui_controls.inc
3398 /includes/ui/ui_input.inc
3399 /includes/ui/ui_view.inc
3400 /js/JsHttpRequest.js (new file)
3401 /js/allocate.js (new file)
3402 /js/utils.js (new file)
3405 /themes/aqua/images (new dir)
3406 /themes/aqua/images/button_ok.png (new file)
3407 /themes/aqua/images/locate.png (new file)
3408 /themes/cool/images (new dir)
3409 /themes/coll/images/button_ok.png (new file)
3410 /themes/coll/images/locate.png (new file)
3411 /themes/default/images/button_ok.png (new file)
3412 /themes/default/images/progressbar.gif (new file)
3413 /themes/default/images/progressbar1.gif (new file)
3414 /themes/default/images/progressbar2.gif (new file)
3415 /themes/default/default.css
3416 /themes/aqua/default.css
3417 /themes/cool/default.css
3418 ! Payment allocation js functions moved to allocate.js
3419 $ /purchasing/allocations/supplier_allocate.php
3420 /sales/allocations/customer_allocate.php
3421 ! Some initializations moved from sales_order_ui.inc
3422 $ /sales/includes/cart_class.inc
3423 + Added javascript compression routine
3424 $ /includes/main.inc
3426 14-May-2008 Joe Hunt
3427 # Minor bugs in the former fixing.
3428 $ /includes/ui/ui_lists.inc
3430 14-May-2008 Joe Hunt
3431 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3432 the records when there were no search values.
3433 $ /includes/ui/ui_lists.inc
3435 09-May-2008 Joe Hunt
3436 ! Due to differences in Javascript the script update_db.php had to be changed.
3437 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3442 09-May-2008 Janusz Dobrowolski
3443 # Automatic calculation of not set item prices from home currency and base sales type settings.
3444 $ /admin/company_preferences.php
3445 /admin/db/company_db.inc
3446 /includes/ui/ui_lists.inc
3447 /sales/includes/cart_class.inc
3448 /sales/includes/sales_db.inc
3449 /sales/includes/db/sales_order_db.inc
3450 /sales/includes/db/sales_types_db.inc
3451 /sales/includes/ui/sales_credit_ui.inc
3452 /sales/includes/ui/sales_order_ui.inc
3453 /sales/manage/sales_types.php
3455 # Fixed dev bug blocking change of price on order entry.
3456 $ /sales/includes/ui/sales_order_ui.inc
3458 $ /sales/manage/sales_people.php
3460 30-Apr-2008 Joe Hunt
3461 # Fixed price update also in purchase order
3462 $ /purchasing/includes/ui/po_ui.inc
3464 30-Apr-2008 Janusz Dobrowolski
3465 # Fixed price update when changing item in sales order.
3466 $ /includes/ui/ui_lists.inc
3468 /sales/includes/ui/sales_order_ui.inc
3470 24-Apr-2008 Janusz Dobrowolski
3471 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3472 $ /company/0/reporting (added new directory)
3473 /company/0/reporting/index.php
3474 /admin/create_coy.php
3475 /reporting/includes/reports_classes.inc
3476 # Warnings turned off in case of charset not supported by htmlspecialchars().
3477 $ /includes/db/connect_db.inc
3478 # Added content type encoding header
3479 $ /includes/page/header.inc
3481 24-Apr-2008 Joe Hunt
3482 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3483 /includes/prefs/sysprefs.inc
3484 $ /includes/ui/items_cart.inc
3485 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3486 $ /reporting/includes/pdf_report.inc
3488 23-Apr-2008 Joe Hunt
3489 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3490 It will make it easier to design your own document layouts.
3491 $ /reporting/includes/pdf_report.inc
3492 /reporting/includes/header2.inc (new file)
3494 20-Apr-2008 Janusz Dobrowolski
3495 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3496 $ /admin/create_coy.php
3497 ! Added missing include_once directives.
3498 $ /includes/ui/items_cart.inc
3499 /includes/ui/ui_lists.inc
3500 /includes/ui/ui_view.inc
3501 + Added ini default_charset unnecessary for planned ajax calls.
3502 $ /includes/lang/language.inc
3504 19-Apr.2008 Joe Hunt
3505 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3507 $ /reporting/includes/pdf_report.inc
3509 18-Apr-2008 Janusz Dobrowolski
3510 # Additional checks on provisions and break point entry.
3511 $ /sales/manage/sales_people.php
3512 ! Modules purchasing, sales and taxes sealed against XSS attacks
3514 /admin/db/maintenance_db.inc
3515 /purchasing/includes/db/grn_db.inc
3516 /purchasing/includes/db/invoice_items_db.inc
3517 /purchasing/includes/db/po_db.inc
3518 /purchasing/includes/db/supp_trans_db.inc
3519 /purchasing/manage/suppliers.php
3520 /sales/includes/db/credit_status_db.inc
3521 /sales/includes/db/cust_trans_db.inc
3522 /sales/includes/db/cust_trans_details_db.inc
3523 /sales/includes/db/sales_order_db.inc
3524 /sales/includes/db/sales_types_db.inc
3525 /sales/manage/customer_branches.php
3526 /sales/manage/customers.php
3527 /sales/manage/sales_areas.php
3528 /sales/manage/sales_people.php
3529 /taxes/db/item_tax_types_db.inc
3530 /taxes/db/tax_groups_db.inc
3531 /taxes/db/tax_types_db.inc
3533 18-Apr-2008 Joe Hunt
3534 ! Module gl sealed against XSS Attacks
3535 $ /gl/includes/db/gl_db_accounts.inc
3536 /gl/includes/db/gl_db_account_types.inc
3537 /gl/includes/db/gl_db_bank_accounts.inc
3538 /gl/includes/db/gl_db_bank_trans.inc
3539 /gl/includes/db/gl_db_bank_trans_types.inc
3540 /gl/includes/db/gl_db_currencies.inc
3541 /gl/includes/db/gl_db_trans.inc
3543 18-Apr-2008 Janusz Dobrowolski
3544 ! Modules admin and dimensions sealed against XSS attacks
3545 $ /admin/payment_terms.php
3546 /admin/shipping_companies.php
3547 /admin/db/company_db.inc
3548 /admin/db/maintenance_db.inc
3549 /admin/db/users_db.inc
3550 /admin/db/voiding_db.inc
3551 /dimensions/includes/dimensions_db.inc
3553 18-Apr-2008 Joe Hunt
3554 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3555 $ /includes/db/comments_db.inc
3556 /includes/db/inventory_db.inc
3557 /includes/db/references_db.inc
3558 /inventory/includes/db/items_category_db.inc
3559 /inventory/includes/db/items_db.inc
3560 /inventory/includes/db/items_locations_db.inc
3561 /inventory/includes/db/items_units_db.inc
3562 /inventory/includes/db/movement_types_db.inc
3563 /manufacturing/includes/db/work_centres_db.inc
3564 /manufacturing/includes/db/work_orders_db.inc
3565 /manufacturing/includes/db/work_orders_quick_db.inc
3566 /manufacturing/includes/db/work_order_issues_db.inc
3567 /manufacturing/includes/db/work_order_produce_items_db.inc
3569 18-Apr-2008 Janusz Dobrowolski
3570 ! Changed db_escape function to avoid XSS attacks via js db injection
3571 $ /includes/db/connect_db.inc
3572 # Database inserts/updates secured against js injection
3573 $ /admin/db/maintenance_db.inc
3574 /gl/includes/db/gl_db_accounts.inc
3575 /purchasing/includes/db/po_db.inc
3576 /sales/sales_order_entry.php
3577 /sales/includes/db/sales_order_db.inc
3579 16-Apr-2008 Joe Hunt
3580 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3581 $ /includes/ui/ui_lists.inc
3583 09-Apr-2008 Janusz Dobrowolski
3584 # Fixed number formatting bug in standard cost update.
3585 $ /inventory/cost_update.php
3587 -------------------- 2,0 Beta - released ----------------------------
3589 06-Apr-2008 Joe Hunt
3590 ! Changed install.html and update.html to fit the new unstable release 2.0
3591 ! Changed demo sql script to fit the 2.0 unstable.
3596 06-Apr-2008 Janusz Dobrowolski
3597 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3598 /sales/customer_invoice.php
3599 # Fixed typo causing error while adding new tax type.
3600 /taxes/tax_types.php
3602 05-Apr-2008 Joe Hunt
3603 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3604 $ /admin/create_coy.php
3606 05-Apr-2008 Joe Hunt
3607 # Removed annoying warnings in several reports.
3609 /reporting/rep102.php
3610 /reporting/rep104.php
3611 /reporting/rep201.php
3612 /reporting/rep203.php
3613 /reporting/rep705.php
3614 /reporting/rep706.php
3615 /reporting/rep707.php
3616 /reporting/rep709.php
3617 /reporting/reports_main.php
3618 /reporting/includes/pdf_report.inc
3620 04-Apr-2008 Janusz Dobrowolski
3621 # Javascript bugfix in selecting orders for template.
3622 $ /sales/inquiry/sales_orders_view.php
3624 04-Apr-2008 Joe Hunt
3625 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3626 + Preparing for download of release 2.0b on SourceForge.
3632 02-Apr-2008 Janusz Dobrowolski
3633 # Removed selector expansion on space key for multi-line selectors
3635 ! Hiding search button in combo selectors for javascript enabled browsers
3636 $ /includes/ui/ui_lists.inc
3638 + Focus set to invalid form field after submit check fail
3639 $ /admin/company_preferences.php
3640 /admin/fiscalyears.php
3642 /admin/payment_terms.php
3643 /admin/shipping_companies.php
3645 /admin/void_transaction.php
3646 /dimensions/dimension_entry.php
3647 /gl/bank_transfer.php
3651 /gl/manage/bank_accounts.php
3652 /gl/manage/bank_trans_types.php
3653 /gl/manage/currencies.php
3654 /gl/manage/exchange_rates.php
3655 /gl/manage/gl_account_classes.php
3656 /gl/manage/gl_account_types.php
3657 /gl/manage/gl_accounts.php
3658 /inventory/adjustments.php
3659 /inventory/cost_update.php
3660 /inventory/prices.php
3661 /inventory/purchasing_data.php
3662 /inventory/transfers.php
3663 /inventory/manage/item_categories.php
3664 /inventory/manage/item_units.php
3665 /inventory/manage/items.php
3666 /inventory/manage/locations.php
3667 /inventory/manage/movement_types.php
3668 /manufacturing/work_order_add_finished.php
3669 /manufacturing/work_order_entry.php
3670 /manufacturing/work_order_issue.php
3671 /manufacturing/work_order_release.php
3672 /manufacturing/manage/bom_edit.php
3673 /manufacturing/manage/work_centres.php
3674 /purchasing/po_entry_items.php
3675 /purchasing/po_receive_items.php
3676 /purchasing/supplier_credit.php
3677 /purchasing/supplier_credit_grns.php
3678 /purchasing/supplier_invoice.php
3679 /purchasing/supplier_invoice_grns.php
3680 /purchasing/supplier_payment.php
3681 /purchasing/supplier_trans_gl.php
3682 /purchasing/allocations/supplier_allocate.php
3683 /purchasing/manage/suppliers.php
3684 /sales/credit_note_entry.php
3685 /sales/customer_credit_invoice.php
3686 /sales/customer_delivery.php
3687 /sales/customer_invoice.php
3688 /sales/customer_payments.php
3689 /sales/sales_order_entry.php
3690 /sales/allocations/customer_allocate.php
3691 /taxes/item_tax_types.php
3692 /taxes/tax_groups.php
3693 /taxes/tax_types.php
3694 # Set default focus in update_db.php
3695 $ /admin/backups.php
3697 29-Mar-2008 Janusz Dobrowolski
3698 # Changed gl_all_accounts_list() API
3699 $ /includes/ui/ui_lists.inc
3700 + Enhanced list accessability in kbd usage via space key
3703 28-Mar-2008 Janusz Dobrowolski
3704 # Fixed headers for various display mode
3705 $ /sales/inquiry/sales_orders_view.php
3707 28-Mar-2008 Joe Hunt
3708 + Added print document options in inquiries.
3709 $ /sales/inquiry/customer_inquiry.php
3710 /sales/inquiry/sales_orders_view.php
3711 /sales/inquiry/sales_deliveries_view.php
3712 /purchasing/inquiry/po_search.php
3713 /purchasing/inquiry/po_search_completed.php
3715 28-Mar-2008 Joe Hunt
3716 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3717 $ /sales/includes/db/customers_db.inc
3718 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3719 $ /sales/includes/db/sales_credit_db.inc
3720 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3721 $ /reporting/includes/doctext.inc
3722 /reporting/includes/doctext2.inc
3723 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3724 $ /reporting/rep101.php
3725 /reporting/rep102.php
3727 28-Mar-2008 Janusz Dobrowolski
3728 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3729 $ /includes/ui/ui_lists.inc
3730 /purchasing/includes/ui/po_ui.inc
3731 /sales/credit_note_entry.php
3732 /sales/sales_order_entry.php
3733 /sales/includes/ui/sales_credit_ui.inc
3734 /sales/includes/ui/sales_order_ui.inc
3736 27-Mar-2008 Janusz Dobrowolski
3737 + Automatic first field focus on page start, focus order preserved between form updates
3738 $ /gl/inquiry/gl_account_inquiry.php
3739 /includes/page/footer.inc
3740 /includes/ui/ui_controls.inc
3741 /includes/ui/ui_input.inc
3742 /includes/ui/ui_lists.inc
3743 /includes/ui/ui_view.inc
3745 /sales/sales_order_entry.php
3746 /sales/credit_note_entry.php
3747 /sales/includes/ui/sales_credit_ui.inc
3748 /sales/includes/ui/sales_order_ui.inc
3749 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3750 $ /includes/ui/ui_input.inc
3751 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3752 $ /gl/gl_deposit.php
3755 /gl/includes/ui/gl_deposit_ui.inc
3756 /gl/includes/ui/gl_journal_ui.inc
3757 /gl/includes/ui/gl_payment_ui.inc
3758 /includes/ui/ui_view.inc
3759 /purchasing/po_entry_items.php
3760 /purchasing/includes/ui/po_ui.inc
3761 /sales/sales_order_entry.php
3762 /sales/includes/ui/sales_credit_ui.inc
3763 /sales/includes/ui/sales_order_ui.inc
3765 ! get_js_set_focus moved from ui_view (this is only standalone form).
3767 # Fixed debit/credit entry check
3768 $ /gl/gl_journal.php
3769 # Restored GET/POST security check on path_to_root
3772 26-Mar-2008 Janusz Dobrowolski
3773 # Bug fixes in purchase module related to tax structure changes.
3774 $ /purchasing/includes/supp_trans_class.inc
3775 /purchasing/includes/db/invoice_db.inc
3776 /purchasing/includes/db/invoice_items_db.inc
3777 /purchasing/includes/ui/invoice_ui.inc
3778 /reporting/rep105.php
3780 25-Mar-2008 Janusz Dobrowolski
3781 ! Per company pdf, backup and graphics directories in 'company' dir.
3782 $ /company (new dir)
3783 /company/0 (new dir)
3784 /company/0/images/ (new dir)
3785 /company/0/images/102.jpg (moved from inventory/manage/image)
3786 /company/0/images/103.jpg (moved from inventory/manage/image)
3787 /company/0/images/104.jpg (moved from inventory/manage/image)
3788 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3789 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3791 /admin/create_coy.php
3792 /admin/db/maintenance_db.inc
3794 /reporting/rep102.php
3795 /reporting/rep104.php
3796 /reporting/rep202.php
3797 /reporting/rep303.php
3798 /reporting/rep706.php
3799 /reporting/rep707.php
3800 /reporting/includes/pdf_report.inc
3801 /inventory/manage/items.php
3803 + jscript component caching (enables browser caching and future compression)
3804 $ /includes/session.inc
3806 /includes/page/header.inc
3807 /includes/ui/ui_view.inc
3808 /admin/display_prefs.php
3811 - Removed obsolete file
3812 $ /sales/includes/ui/print_invoice.inc
3814 21-Mar-2008 Janusz Dobrowolski
3815 ! Total Allocation/Left to Allocate update without page submit.
3816 $ /includes/ui/ui_view.inc
3817 /purchasing/allocations/supplier_allocate.php
3818 /sales/allocations/customer_allocate.php
3819 # Fixed unvisable under IE editbutton
3820 $ /themes/aqua/default.css
3821 /themes/cool/default.css
3822 /themes/default/default.css
3824 20-Mar-2008 Janusz Dobrowolski
3825 # Excluding delivery notes from Customer Balances, removed warnings.
3826 $ /reporting/rep101.php
3827 # Divide by zero fix on order_price==0 in new supplier invoice
3828 $ /purchasing/supplier_invoice_grns.php
3829 # Database bug fix in new customer entry
3830 $ /sales/manage/customers.php
3831 # Small bug fix (warnings) in is_date() function.
3832 $ /includes/date_functions.inc
3834 18-Mar-2008 Janusz Dobrowolski
3835 # Line items editor uses POST method - no disappearing shippment info.
3836 $ /sales/credit_note_entry.php
3837 /sales/sales_order_entry.php
3838 /sales/includes/ui/sales_credit_ui.inc
3839 /sales/includes/ui/sales_order_ui.inc
3840 + Added edit_button_cell() function
3841 $ /includes/ui/ui_controls.inc
3842 + Helper function for finding indexed submit $_POST vars.
3843 $ /includes/ui/ui_input.inc
3844 + New class .editbutton for buttons. Default view is link alike.
3845 $ /themes/aqua/default.css
3846 /themes/cool/default.css
3847 /themes/default/default.css
3849 17-Mar-2008 Janusz Dobrowolski
3850 # Added rounding when needed to avoid document non cosistent documents.
3851 $ /includes/banking.inc
3852 /purchasing/supplier_credit_grns.php
3853 /purchasing/supplier_invoice_grns.php
3854 /purchasing/includes/supp_trans_class.inc
3855 /purchasing/includes/ui/invoice_ui.inc
3856 /purchasing/includes/ui/po_ui.inc
3857 /reporting/rep107.php
3858 /reporting/rep109.php
3859 /reporting/rep110.php
3860 /reporting/rep209.php
3861 /sales/includes/cart_class.inc
3862 /sales/includes/ui/sales_credit_ui.inc
3863 /sales/includes/ui/sales_order_ui.inc
3864 /sales/view/view_credit.php
3865 /sales/view/view_dispatch.php
3866 /sales/view/view_invoice.php
3867 /sales/view/view_sales_order.php
3869 # Sign bug for customer transactions
3870 $ /reporting/rep709.php
3871 # Include file conflict fix
3872 $ /purchasing/includes/ui/invoice_ui.inc
3873 /gl/manage/bank_accounts.php
3874 /manufacturing/inquiry/where_used_inquiry.php
3875 /purchasing/manage/suppliers.php
3877 16-Mar-2008 Janusz Dobrowolski
3878 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3881 + Added javascript source collecting functions
3882 $ /includes/main.inc
3883 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3884 + Added global js code collecting arrays $js_lib, $js_static
3885 $ /includes/session.inc
3886 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3887 $ /includes/ui/ui_view.inc
3888 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3889 $ /includes/page/footer.inc
3890 /includes/page/header.inc
3891 ! Added including of data_checks.inc
3893 + User side percent/exrate/qty/price input formatting via onblur handler.
3894 $ /admin/gl_setup.php
3896 /gl/manage/exchange_rates.php
3897 /includes/ui/ui_input.inc
3898 /inventory/purchasing_data.php
3899 /inventory/reorder_level.php
3900 /inventory/includes/item_adjustments_ui.inc
3901 /inventory/includes/stock_transfers_ui.inc
3902 /manufacturing/work_order_entry.php
3903 /manufacturing/manage/bom_edit.php
3904 /purchasing/po_entry_items.php
3905 /purchasing/po_receive_items.php
3906 /purchasing/supplier_credit.php
3907 /purchasing/supplier_credit_grns.php
3908 /purchasing/supplier_invoice_grns.php
3909 /purchasing/supplier_trans_gl.php
3910 /purchasing/allocations/supplier_allocate.php
3911 /purchasing/includes/ui/po_ui.inc
3912 /sales/customer_delivery.php
3913 /sales/customer_invoice.php
3914 /sales/allocations/customer_allocate.php
3915 /sales/includes/ui/sales_credit_ui.inc
3916 /sales/includes/ui/sales_order_ui.inc
3917 /taxes/tax_groups.php
3918 /taxes/tax_types.php
3920 14-Mar-2008 Janusz Dobrowolski
3921 + All forms fixed to accept user native numeric format.
3922 $ /admin/gl_setup.php
3923 /gl/bank_transfer.php
3928 /gl/includes/db/gl_db_banking.inc
3929 /gl/includes/ui/gl_deposit_ui.inc
3930 /gl/includes/ui/gl_journal_ui.inc
3931 /gl/includes/ui/gl_payment_ui.inc
3932 /gl/manage/exchange_rates.php
3933 /inventory/adjustments.php
3934 /inventory/cost_update.php
3935 /inventory/prices.php
3936 /inventory/purchasing_data.php
3937 /inventory/reorder_level.php
3938 /inventory/transfers.php
3939 /inventory/includes/item_adjustments_ui.inc
3940 /inventory/includes/stock_transfers_ui.inc
3941 /inventory/manage/item_units.php
3942 /manufacturing/work_order_entry.php
3943 /manufacturing/inquiry/where_used_inquiry.php
3944 /manufacturing/manage/bom_edit.php
3945 /purchasing/po_entry_items.php
3946 /purchasing/po_receive_items.php
3947 /purchasing/supplier_credit_grns.php
3948 /purchasing/supplier_invoice_grns.php
3949 /purchasing/supplier_payment.php
3950 /purchasing/supplier_trans_gl.php
3951 /purchasing/allocations/supplier_allocate.php
3952 /purchasing/includes/ui/po_ui.inc
3953 /purchasing/inquiry/po_search.php
3954 /sales/credit_note_entry.php
3955 /sales/customer_credit_invoice.php
3956 /sales/customer_delivery.php
3957 /sales/customer_invoice.php
3958 /sales/customer_payments.php
3959 /sales/sales_order_entry.php
3960 /sales/allocations/customer_allocate.php
3961 /sales/includes/ui/sales_credit_ui.inc
3962 /sales/includes/ui/sales_order_ui.inc
3963 /sales/manage/customers.php
3964 /sales/manage/sales_people.php
3965 /sales/view/view_credit.php
3966 /sales/view/view_dispatch.php
3967 /sales/view/view_invoice.php
3968 /sales/view/view_receipt.php
3969 /sales/view/view_sales_order.php
3970 /taxes/item_tax_types.php
3971 /taxes/tax_groups.php
3972 /taxes/tax_types.php
3973 + User format functions for percent/price/exrate amounts display.
3974 $ /includes/current_user.inc
3975 + Input checking functions for numeric input fields in user native format
3976 $ /includes/data_checks.inc
3977 + Numeric input fields in user native format
3978 $ /includes/ui/ui_input.inc
3979 + Javascript function for conversion to/from user native numeric format.
3980 $ /includes/ui/ui_view.inc
3981 + New class amount for numeric input
3982 $ /themes/aqua/default.css
3983 /themes/cool/default.css
3984 /themes/default/default.css
3985 # Removed warning on adding component
3986 /manufacturing/manage/bom_edit.php
3987 # Quantity display correction
3988 /manufacturing/inquiry/where_used_inquiry.php
3989 # Fixed add_customer_trans() call
3990 /gl/includes/db/gl_db_banking.inc
3992 12-Mar-2008 Joe Hung
3993 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3994 - Removed default insertion of Units of Measure. Not neccessary.
3996 /admin/db/maintenance_db.inc (added support for update)
3998 11-Mar-2008 Janusz Dobrowolski
3999 + Table of measure moved into new table item_units
4000 ! Removed $themes[] from config.php, theme list based on directory structure
4002 /includes/ui/ui_lists.inc
4003 /applications/inventory.php
4004 /inventory/includes/inventory_db.inc
4005 /inventory/includes/db/items_units_db.inc
4006 /inventory/manage/item_units.php
4007 /inventory/manage/items.php
4010 11-Mar-2008 Joe Hunt
4011 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4012 $ /sales/customer_invoice.php
4013 /sales/customer_delivery.php
4015 10-Mar-2008 Joe Hunt
4016 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4017 $ /sales/sales_order_entry.php
4019 10-Mar-2008 Janusz Dobrowolski
4020 + Added price list selector to sales entry (debtor_master gives only default one)
4021 + Added optional submit_on_change parameter to sales ui lists
4022 $ /includes/ui/ui_lists.inc
4023 /sales/sales_order_entry.php
4024 /sales/includes/ui/sales_credit_ui.inc
4025 /sales/includes/ui/sales_order_ui.inc
4026 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4027 $ /sales/includes/cart_class.inc
4028 /includes/ui/ui_view.inc
4029 /sales/includes/sales_db.inc
4030 # Fixed bogus sales_type lists in edition mode
4031 $ /sales/customer_delivery.php
4032 /sales/customer_invoice.php
4033 # Smaller fixes, cart_class.sales_type name change
4034 $ /sales/includes/ui/sales_credit_db.inc
4035 /sales/credit_note_entry.php
4036 /sales/customer_credit_invoice.php
4037 /sales/includes/cart_class.inc
4038 /sales/includes/db/sales_credit_db.inc
4039 /sales/includes/db/sales_delivery_db.inc
4040 /sales/includes/db/sales_invoice_db.inc
4041 /sales/includes/db/sales_order_db.inc
4042 /sales/includes/ui/sales_credit_ui.inc
4043 # One another pmWiki name conflict removed
4044 $ /admin/display_prefs.php
4046 09-Mar-2008 Joe Hunt
4047 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4048 $ /dimensions/includes/dimensions_db.inc
4049 /gl/includes/db/gl_db_banking.inc
4051 /inventory/includes/db/items_adjust_db.inc
4052 /manufacturing/includes/db/work_order_issues_db.inc
4053 /manufacturing/includes/db/work_order_produce_items_db.inc
4054 /manufacturing/includes/db/work_orders_db.inc
4055 /manufacturing/includes/db/work_orders_quick_db.inc
4056 /purchasing/includes/db/grn_db.inc
4057 /purchasing/includes/db/po_db.inc
4058 /purchasing/includes/db/supp_payment_db.inc
4059 /reporting/includes/form_types.inc (File removed)
4060 /sales/includes/db/sales_delivery_db.inc
4061 /sales/includes/db/sales_invoice_db.inc
4062 /sales/includes/db/sales_order_db.inc
4064 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4065 $ /reporting/rep101.php
4066 /reporting/rep201.php
4067 # clone replacement do_clone() for both PHP 4 and PHP 5.
4068 $ /includes/ui/ui_view.inc (at the very bottom)
4069 /sales/includes/cart_class.inc
4071 07-Mar-2008 Janusz Dobrowolski
4072 ! Changed name tax type uniqueness constraint to (name, rate)
4073 $ /includes/ui/ui_lists.inc
4074 /taxes/items_tax_types.php
4075 ! Tax included option moved from tax_group to sales_types table
4076 $ includes/ui/ui_view.inc
4077 /purchasing/includes/ui/invoice_ui.inc
4079 /taxes/tax_groups.php
4080 /taxes/db/tax_groups_db.inc
4082 # Final rewriting of sales module, a lot of bugfixes.
4083 + Template delivery/invoicing
4084 + Concurrent document editing control on sql level
4085 + Most of sales documents are now editable
4086 + Some links to print documents after entry
4087 ! Changed javascript helper function for customer allocations
4088 $ /applications/customers.php
4089 /includes/ui/ui_input.inc
4090 /reporting/rep107.php
4091 /reporting/rep109.php
4092 /reporting/rep110.php
4093 /sales/credit_note_entry.php
4094 /sales/customer_credit_invoice.php
4095 /sales/customer_delivery.php
4096 /sales/customer_invoice.php
4097 /sales/customer_payments.php
4098 /sales/sales_order_entry.php
4099 /sales/allocations/customer_allocate.php
4100 /sales/allocations/customer_allocation_main.php
4101 /sales/includes/cart_class.inc
4102 /sales/includes/sales_db.inc
4103 /sales/includes/sales_ui.inc
4104 /sales/includes/db/cust_trans_db.inc
4105 /sales/includes/db/cust_trans_details_db.inc
4106 /sales/includes/db/custalloc_db.inc
4107 /sales/includes/db/customers_db.inc
4108 /sales/includes/db/payment_db.inc
4109 /sales/includes/db/sales_credit_db.inc
4110 /sales/includes/db/sales_delivery_db.inc
4111 /sales/includes/db/sales_invoice_db.inc
4112 /sales/includes/db/sales_order_db.inc
4113 /sales/includes/db/sales_types_db.inc
4114 /sales/includes/ui/print_invoice.inc
4115 /sales/includes/ui/sales_credit_ui.inc
4116 /sales/includes/ui/sales_order_ui.inc
4117 /sales/inquiry/customer_allocation_inquiry.php
4118 /sales/inquiry/customer_inquiry.php
4119 /sales/inquiry/sales_deliveries_view.php
4120 /sales/inquiry/sales_orders_view.php
4121 /sales/manage/credit_status.php
4122 /sales/manage/sales_types.php
4123 /sales/view/view_credit.php
4124 /sales/view/view_dispatch.php
4125 /sales/view/view_invoice.php
4126 /sales/view/view_receipt.php
4127 /sales/view/view_sales_order.php
4128 # Removed function name conflict with wiki help system
4129 /includes/lang/language.php
4131 06-Mar-2008 Janusz Dobrowolski
4132 + Wiki help links integration
4134 /includes/page/header.inc
4135 /includes/lang/language.php
4136 + Optional debuging with xdebug module
4138 /includes/db/connect_db.inc
4139 ! Concurrent edition fix
4140 $ /includes/systypes.inc
4142 $ /manufacturing/manage/bom_edit.php
4144 $ /themes/aqua/renderer.php
4145 /themes/cool/renderer.php
4146 /themes/default/renderer.php
4147 # Removed warning about nonexistent $_GET variable
4148 $ /dimensions/inquiry/search_dimensions.php
4149 # MySQL 3.xx CAST bug fix
4150 $ /includes/db/manufacturing_db.inc
4151 /manufacturing/includes/db/work_order_requirements_db.inc
4152 /manufacturing/inquiry/where_used_inquiry.php
4154 04-Mar-2008 Joe Hunt
4155 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4156 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4157 $ /inventory/cost_update.php
4158 /purchasing/includes/db/grn_db.inc and
4159 /manufacturing/manage/bom_edit.php.
4160 /manufacturing/includes/db/work_orders_db.inc
4161 /manufacturing/includes/db/work_orders_quick_db.inc
4162 /manufacturing/work_order_entry.php
4164 21-Feb-2008 Joe Hunt
4165 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4166 $ /admin/view_print_transaction.php
4167 /applications/setup.php
4169 17-Feb-2008 Joe Hunt
4170 ! Minor change in menu and function in view_print_transaction.php
4171 $ /admin/view_print_transaction.php
4172 /application/setup.php
4173 + Preparing for print of single documents
4174 $ /reporting/includes/reporting.inc
4175 ! Removing 'out' field in table tax_types
4177 /taxes/tax_types.php
4178 /taxes/db/tax_types_db.inc
4179 + Added 2 functions in ui_input.inc, button and button_cell
4180 /includes/ui/ui_input.inc
4182 11-Feb-2008 Joe Hunt
4183 + Added file, update_db.php, for updating company databases from an SQL script.
4184 $ update_db.php (New file)
4187 06-Fef-2008 Joe Hunt
4188 + Added Report, Salesman Listing, rep106.php.
4189 $ /reporting/reports_main.php
4190 /reporting/rep106.php
4192 06-Feb-2008 Janusz Dobrowolski
4193 + Separation of customer invoice issue and goods delivery.
4194 + Batch invoicing for more than one delivery
4195 # Corrected inadequate shipping tax calculations.
4196 ! Default debugging status changed to off.
4197 $ /taxes/tax_calc.inc
4198 /taxes/db/tax_groups_db.inc
4199 /admin/db/voiding_db.inc
4200 /applications/customers.php
4201 /includes/systypes.inc
4203 /includes/ui/ui_controls.inc
4204 /includes/ui/ui_lists.inc
4205 /includes/ui/ui_view.inc
4206 /inventory/inquiry/stock_status.php
4207 /reporting/rep105.php
4208 /reporting/rep107.php
4209 /reporting/rep109.php
4210 /reporting/rep110.php
4211 /reporting/rep209.php
4212 /reporting/reports_main.php
4213 /reporting/includes/doctext.inc
4214 /reporting/includes/doctext2.inc
4215 /reporting/includes/form_types.inc
4216 /reporting/includes/pdf_report.inc
4217 /reporting/includes/reports_classes.inc
4218 /sales/customer_credit_invoice.php
4219 /sales/customer_invoice.php
4220 /sales/sales_order_entry.php
4221 /sales/customer_delivery.php
4222 /sales/includes/db/sales_delivery_db.inc
4223 /sales/includes/ui/print_invoice.inc
4224 /sales/includes/cart_class.inc
4225 /sales/includes/sales_db.inc
4226 /sales/includes/db/cust_trans_db.inc
4227 /sales/includes/db/cust_trans_details_db.inc
4228 /sales/includes/db/sales_credit_db.inc
4229 /sales/includes/db/sales_invoice_db.inc
4230 /sales/includes/db/sales_order_db.inc
4231 /sales/includes/ui/sales_order_ui.inc
4232 /sales/inquiry/customer_allocation_inquiry.php
4233 /sales/inquiry/customer_inquiry.php
4234 /sales/inquiry/sales_orders_view.php
4235 /sales/inquiry/sales_deliveries_view.php
4236 /sales/view/view_dispatch.php
4237 /sales/view/view_invoice.php
4238 /sales/view/view_sales_order.php
4242 01-Feb-2008 Joe Hunt
4243 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4244 $ /sales/includes/cart_class.inc
4245 /sales/includes/db/sales_credit_db.inc
4246 /sales/includes/db/sales_invoice_db.inc
4247 /sales/includes/db/sales_order_db.inc
4248 /sales/includes/db/cust_trans_details_db.inc
4249 /sales/includes/ui/sales_order_ui.inc
4250 /sales/includes/ui/sales_credit_ui.inc
4251 /sales/credit_note_entry.php
4252 /sales/customer_credit_invoice.php
4253 /sales/sales_order_entry.php
4254 /sales/customer_invoice.php
4256 31-Jan-2008 Joe Hunt
4257 ! New Release 2.0 Pre Alpha
4259 # Fixed a release 2 related bug in create_coy.php
4260 $ /admin/create_coy.php
4261 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4262 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4263 with these databases changes without any new files. They are coming as soon as possible.
4264 $ /sql/alter.sql (New file)
4265 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4267 $ /purchasing/supplier_trans_gl.php
4268 /purchasing/includes/db/invoice_items_db.inc
4269 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4270 $ /includes/ui/ui_lists.inc
4271 /purchasing/includes/ui/po_ui.inc
4272 /sales/includes/ui/sales_order_ui.inc
4273 /admin/company_preferences.php
4274 /admin/db/company_db.inc
4276 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4277 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4278 $ /sales/manage/sales_people.php
4279 /includes/ui/ui_input.inc
4281 -------------------- 2,0 Pre Alpha - above ----------------------------
4282 31-Jan-2008 Janusz Dobrowolski
4283 # Minor bugfix in db_import()
4284 $ /admin/db/maintenance_db.inc
4286 30-Jan-2008 Janusz Dobrowolski
4287 # Minor display fix in tax_types.php
4288 $ /taxes/tax_types.php
4289 ! Format cleanup on some files.
4290 $ /gl/includes/gl_db.inc
4291 /gl/includes/gl_ui.inc
4292 /applications/application.php
4296 -------------------- 1.16 Stable Released ----------------------
4297 28-Jan-2008 Joe Hunt
4298 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4299 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4300 and $no_supplier_list. Default is the normal behavior for all listboxes.
4301 $ /includes/ui/ui_lists.inc
4302 /sales/includes/ui/sales_orders_ui.inc
4303 /purchases/includes/ui/po_ui.inc
4304 /themes/default/images/locate.png (New file)
4307 + Added ALTER TABLE possibility in db_import. For future releases.
4308 $ /admin/db/maintenence_db.inc
4310 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4311 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4312 $ /includes/db/connect_db.inc
4313 /includes/ui/ui_lists.inc
4314 /includes/page/header.inc
4317 16-Jan-2008 Joe Hunt
4318 # When login screen is displayed after session timeout page content is broken. It
4319 is because of NOT using absolute paths in href attribute theme elements.
4322 30-Dec-2007 Joe Hunt
4323 # Minor adjustments in function db_export on line 325
4324 $ /admin/db/maintenance_db.inc
4326 29-Dec-2007 Joe Hunt
4327 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4330 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4331 Also fixed a unneccessary str_replace when importing sql scripts.
4332 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4333 $ /admin/db/maintenance_db.inc
4334 /reporting/includes/pdf_report.inc
4336 13-Dec-2007 Joe Hunt
4337 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4338 $ /gl/inquiry/gl_trial_balance.php
4339 /gl/inquiry/gl_account_inquiry.php
4341 13-Dec-2007 Joe Hunt
4342 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4343 $ /admin/db/voiding_db.inc
4345 06-Dec-2007 Joe Hunt
4346 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4347 $ /gl/gl_payment.php
4348 /gl/includes/ui/gl_payment_ui.inc
4350 ! Changed $loc_notification to be set to 0 instead of 1.
4353 -------------------- 1.15 Stable Released ----------------------
4354 05-Dec-2007 Joe Hunt
4355 + Added email notification to stock location when available stock is below reorder level
4357 /sales/includes/db/sales_order_db.inc
4359 # Fixed bugs in Open balances when account is not a balance account
4360 $ /gl/inquiry/gl_trial_balance.php
4361 /gl/inquiry/gl_account_inquiry.php
4362 /reporting/rep704.php
4363 /reporting/rep708.php
4365 -------------------- 1.14 Stable Released ----------------------
4366 01-Oct-2007 Joe Hunt
4367 ! Major change in the installation of modules to also accept an SQL-file for upload.
4369 /admin/inst_module.php
4370 /admin/db/maintenance_db.inc
4372 30-Sep-2007 Joe Hunt
4373 # The following files were still vulnerable. Fixed
4375 /includes/lang/language.php
4377 -------------------- 1.13 Stable Released ----------------------
4378 14-Sep-2007 Joe Hunt
4379 + Added optional link for electronic payment on invoices (PayPal).
4380 ! Better support for install/update languages.
4382 # Fixed a vulnerable item in config.php
4385 14-Sep-2007 Joe Hunt
4386 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4387 # config.php has been vulnerable. Fixed.
4388 $ /admin/inst_lang.php
4391 10-Sep-2007 Joe Hunt
4392 ! Changed Bank Address field from text to textarea (multirows)
4393 $ /gl/manage/bank_accounts.php
4395 06-Sep-2007 Joe Hunt
4396 + Added optional link for electronic payment on invoices (PayPal)
4397 $ /reporting/reports_main.php
4398 /reporting/rep107.php
4399 /reporting/includes/report_classes.inc
4400 /reporting/includes/pdf_report.inc
4401 /reporting/includes/doc_text.inc
4402 /reporting/includes/doc_text2.inc
4404 23-Aug-2007 Joe Hunt
4405 # Unnecessary parameter ($db) in check_for_recursive_bom
4406 $ /manufacturing/manage/bom_edit.php
4408 21-Aug-2007 Joe Hunt
4409 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4410 $ /includes/lang/gettext.php
4412 08-Aug-2007 Joe Hunt
4416 /admin/create_coy.php
4417 /reporting/includes/pdf_report.inc
4419 04-Aug-2007 Joe Hunt
4420 + Added a default fiscal year in the en_US-new.sql and start references.
4421 $ /sql/en_US-new.sql
4422 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4423 $ /lang/en_US/LC_MESSAGES/en_US.mo
4425 03-Aug-2007 Joe Hunt
4426 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4427 $ /sales/includes/db/sales_order_db.inc
4429 23-Jul-2007 Joe Hunt
4430 # Changed <? in front of 2 files to <?php.
4431 $ /purchasing/includes/purchasing_ui.inc
4432 /reporting/includes/class.mail.inc
4434 -------------------- 1.12 Stable Released ----------------------
4435 21-Jul-2007 Joe Hunt
4436 + Added option to handle Jalali and Islamic Calendars
4439 /gl/includes/db/gl_db_trans.inc
4440 /includes/date_functions.inc
4441 /includes/ui/ui_input.inc
4442 /includes/ui/ui_lists.inc
4443 /includes/ui/ui_view.inc
4444 /purchasing/po_receive_items.php
4445 /purchasing/includes/ui/invoice_ui.inc
4446 /purchasing/includes/ui/po_ui.inc
4447 /reporting/rep705.php
4448 /sales/includes/db/sales_order_db.inc
4449 /sales/includes/ui/sales_order_ui.inc
4451 20-Jul-2007 Joe Hunt
4452 ! Changed parameters on report Sales Order. Option to print as Quote.
4453 $ /reporting/reports_main.php
4454 /reporting/rep109.php
4455 /reporting/includes/pdf_report.inc
4456 /reporting/includes/doctext.inc
4457 /reporting/includes/doctext2.inc
4459 19-Jul-2007 Joe Hunt
4460 + Added Budget Entry in General Ledger. Includes Dimensions.
4462 /applications/generalledger.php
4463 /gl/gl_budget.php (New File!)
4464 /gl/includes/db/gl_db_trans.inc
4465 /includes/date_functions.inc
4466 /reporting/report_classes.inc
4468 -------------------- 1.11 Stable Released ----------------------
4469 04-Jul-2007 Joe Hunt
4470 ! Option for using alpha numeric chart of accounts.
4472 /gl/manage/gl_accounts.php
4473 /gl/includes/db/gl_db_accounts.inc
4474 /gl/includes/db/gl_db_bank_trans.inc
4475 /gl/includes/db/gl_db_trans.inc
4476 /gl/inquiry/gl_trial_balance.inc
4477 /admin/db/company_db.inc
4478 /inventory/includes/db/items_db.inc
4479 /sales/manage/customer_branches.inc
4481 04-Jul-2007 Joe Hunt
4482 # Problems retrieving language texts for poEdit in long javascripts
4483 $ /includes/ui/ui_view.inc
4485 04-May-2007 Joe Hunt
4486 # Database error when updating more than one item row in Sales Orders.
4487 $ /sales/includes/db/sales_order_db.inc
4488 # Database error when inserting work order issues. Fixed.
4489 $ /manufacturing/includes/db/work_order_issues_db.inc
4491 03-May-2007 Joe Hunt
4492 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4493 $ /includes/db/manufacturing_db.inc
4494 /manufacturing/includes/db/work_order_requirements_db.inc
4496 02-May-2007 Joe Hunt
4497 # Missing details on Purchase Order when emailing and printing
4498 $ /reporting/rep209.php
4500 -------------------- 1.1 Stable Released ----------------------
4501 02-May-2007 Joe Hunt
4502 + Enabled module addons and all the below bugfixes. No changes in database structure.
4503 - Removed /sql/basic.sql (included in the other sql files)
4504 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4505 (not needed anymore).
4506 + Addition of update.html
4507 $ /admin/inst_module.php (New file!)
4508 /applications/customers.php
4509 /applications/dimensions.php
4510 /applications/generalledger.php
4511 /applications/inventory.php
4512 /applications/manufacturing.php
4513 /applications/setup.php
4514 /applications/suppliers.php
4517 /modules/inst_modules.php (New folder and new file!)
4518 /modules/index.php (New file!)
4522 update.html (New file!)
4524 01-May-2007 Joe Hunt
4525 # Missing measure of units when printing sales orders
4526 # Update of Sales People caused a database error
4527 $ /sales/manage/sales_people.php
4528 /reporting/rep109.php
4530 30-Apr-2007 Joe Hunt
4531 + The selected menu tab is now shown with same background as hover color.
4532 $ config.php (default tab line 77. Change if you want)
4533 /includes/page/header.inc
4535 28-Apr-2007 Joe Hunt
4536 # When saving work order entries a lot of debug boxes appeared. Fixed
4537 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4538 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4539 $ /includes/db/manufacturing_db.inc
4540 /manufacturing/work_order_entry.php
4541 /manufacturing/includes/work_order_issue_ui.inc
4542 /manufacturing/includes/db/work_order_requirements_db.inc
4543 /manufacturing/includes/db/work_orders_quick_db.inc
4544 /manufacturing/inquiry/where_used_inquiry.php
4546 25-Apr-2007 Joe Hunt
4547 # Missing Date Picker
4548 $ /sales/customer_invoice.php
4549 # No JS popup window
4550 $ /sales/view/view_invoice.php
4552 24-Apr-2007 Joe Hunt
4553 ! New and better Date Picker, better cool theme.
4554 $ /includes/ui/ui_input.inc
4555 /includes/ui/ui_view.inc
4556 /reporting/includes/reports_classes.inc
4557 /themes/cool/default.css
4559 -------------------- 1.0.1 Stable Released ----------------------
4560 23-Apr-2007 Joe Hunt
4561 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4562 the changes for selection lists customers/suppliers and the Audit Trail.
4564 22-Apr-2007 Joe Hunt
4565 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4567 ! Changed the sort order in these selection lists from id to name.
4568 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4569 $ /reporting/reports_main.php
4570 /reporting/rep101.php
4571 /reporting/rep102.php
4572 /reporting/rep201.php
4573 /reporting/rep202.php
4574 /reporting/rep203.php
4575 /reporting/rep204.php
4576 /reporting/includes/reports_classes.inc
4577 /includes/ui/ui_lists.inc
4578 /gl/includes/db/gl_db_trans.inc
4581 22-Apr-2007 Joe Hunt
4582 + Date Picker for all date fields.
4584 /admin/fiscalyears.php
4585 /admin/void_transaction.php
4586 /includes/ui/ui_view.inc
4587 /includes/ui/ui_input.inc
4588 /dimensions/dimension_entry.php
4589 /dimensions/inquiry/search_dimensions.php
4593 /gl/bank_transfer.php
4594 /gl/inquiry/bank_inquiry.php
4595 /gl/inquiry/gl_account_inquiry.php
4596 /gl/inquiry/gl_trial_balance.php
4597 /gl/manage/exchange_rates.php
4598 /inventory/adjustments.php
4599 /inventory/transfers.php
4600 /inventory/inquiry/stock_movements.php
4601 /inventory/manage/items.php
4602 /manufacturing/work_order_add_finished.php
4603 /manufacturing/work_order_entry.php
4604 /manufacturing/work_order_issue.php
4605 /manufacturing/work_order_release.php
4606 /purchasing/supplier_payment.php
4607 /purchasing/po_entry_items.php
4608 /purchasing/po_receive_items.php
4609 /purchasing/supplier_credit.php
4610 /purchasing/supplier_credit_grns.php
4611 /purchasing/supplier_invoice.php
4612 /purchasing/supplier_invoice_grns.php
4613 /purchasing/supplier_trans_gl.php
4614 /purchasing/includes/ui/po_ui.inc
4615 /purchasing/inquity/po_search.php
4616 /purchasing/inquiry/po_search_completed.php
4617 /purchasing/inquiry/supplier_allocation_inquiry.php
4618 /purchasing/inquiry/supplier_inquiry.php
4619 /reporting/reports_main.php
4620 /reporting/includes/reports_classes.inc
4621 /sales/credit_note_entry.php
4622 /sales/customer_credit_invoice.php
4623 /sales/customer_payments.php
4624 /sales/sales_order_entry.php
4625 /sales/includes/ui/sales_order_ui.inc
4626 /sales/inquiry/customer_allocation_inquiry.php
4627 /sales/inquiry/customer_inquiry.php
4628 /sales/inquiry/sales_orders_view.php
4630 /themes/default/images/cal.gif
4631 /themes/default/images/next.gif
4632 /themes/default/images/prev.gif
4634 19-Apr-2007 Joe Hunt
4635 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4636 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4637 $ /taxes/db/tax_types_db.inc
4639 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4640 $ /gl/manage/gl_accounts.php
4641 /gl/includes/db/gl_db_accounts.inc
4642 /includes/ui/ui_input.inc
4644 18-Apr-2007 Joe Hunt
4645 # Bug no 1702594, Logon Loop, fixed
4648 -------------------- 1.0a Stable Released ----------------------
4649 10-Apr-2007 Joe Hunt
4650 ! Release 1.0a established on SourceForge, fixing the bugs.
4652 11-Apr-2007 Joe Hunt
4653 # Bug No 1698214, Creating Items, fixed
4654 $ /includes/ui/ui_lists.inc
4655 # Bug no 1698216, Item Movements, fixed
4656 $ /inventory/manage/items.php
4658 -------------------- 1.0 Stable Released ----------------------
4659 10-Apr-2007 Joe Hunt
4660 ! Release 1.0 established on SourceForge.
4662 2. Copyright and disclaimer
4663 ---------------------------
4664 This application is opensource software released under the GPL. Please
4665 see source code and the LICENSE file