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.
22 14-Feb-2009 Janusz Dobrowolski
23 # Removed obsolete bank_trans field
27 # Drop column queries executed also in not forced upgrade install
28 $ /admin/db/maintenance_db.inc
30 13-Feb-2009 Janusz Dobrowolski
31 ! Added login page language setting
34 /includes/lang/language.php
35 /lang/installed_languages.inc
37 $ /admin/display_prefs.php
38 # Unified display_error function name in install wizard and main code
42 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
43 $ /includes/ui/ui_view.inc
45 12-Feb-2009 Janusz Dobrowolski
46 ! Changed extension menu file placement, added support for gettext in extensions.
47 $ /frontaccounting.php
48 # Fix for some buggy curl versions.
49 $ /gl/includes/db/gl_db_rates.inc
50 /gl/manage/exchange_rates.php
51 # Fixed get_amount() to return 0 for invalid input.
55 ------------------------------- Release 2.1.0 beta --------------------------------------------
57 08-Feb-2009 Janusz Dobrowolski
58 # Fixed division by zero bug in empty pager
59 $ includes/db_pager.inc
60 # Fixed special char display issue in item name [0000116]
61 $ sales/includes/cart_class.inc
64 ! Changed license type to GNU GPLv3. Stamped headers changed.
65 $ all appropriate source files
68 ! Removed ALTER TABLE DROP columns
70 ! Removed files from CVS
71 /company/0/images/logo_frontaccounting.png
72 /reporting/fonts/vera.afm
76 /themes/default/images/escape.png
79 # Software Upgrade (re-read of current user needed)
80 $ /admin/inst_upgrade.php
83 ! install/index.php link to AGPL license
86 03-Feb-2009 Janusz Dobrowolski
87 ! Merging bugfixes since 2.0.6 from main trunk (see below)
89 /gl/includes/db/gl_db_banking.inc
90 /gl/manage/gl_account_classes.php
91 /includes/ui/items_cart.inc
92 /includes/ui/ui_view.inc
93 /purchasing/includes/db/invoice_db.inc
96 /reporting/includes/class.pdf.inc
97 /sales/credit_note_entry.php
98 /sales/customer_credit_invoice.php
99 /sales/customer_delivery.php
100 /sales/customer_invoice.php
101 /sales/includes/db/payment_db.inc
102 /sales/includes/db/sales_credit_db.inc
103 /sales/includes/db/sales_delivery_db.inc
104 /sales/includes/db/sales_invoice_db.inc
105 /sales/includes/ui/sales_order_ui.inc
106 /sales/view/view_credit.php
107 # Due date display finally fixed.
108 $ /purchasing/inquiry/supplier_inquiry.php
109 /sales/inquiry/customer_inquiry.php
111 ------------------------------- Release 2.0.7 --------------------------------------------
117 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
118 $ /sales/inquiry/customer_inquiry.php
121 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
122 $ /sales/customer_delivery.php
123 /sales/customer_invoice.php
124 /sales/includes/ui/sales_order_ui.inc
126 08-Jan-2009 Janusz Dobrowolski
127 # Numeric check on class id added.
128 $ /gl/manage/gl_account_classes.php
131 # [0000104] minor language updates in a few sales files
132 $ /sales/customer_invoice.php
135 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
136 $ /gl/includes/db/gl_db_banking.inc
138 22-Dec-2008 Janusz Dobrowolski
139 # [0000102] Credit note was stored without entered shippment cost and comment.
140 $ /sales/credit_note_entry.php
141 # [0000103] Error during save of modified freehand credit note.
142 $ /sales/includes/db/cust_trans_db.inc
145 # [0000101] Roll back of yeasterday issues
146 $ /purchasing/includes/db/invoice_db.inc
147 /purchasing/includes/db/supp_payment_db.inc
148 /sales/includes/db/payment_db.inc
149 /sales/includes/db/sales_credit_db.inc
150 /sales/includes/db/sales_invoice_db.inc
153 # [0000101] More wonderful rounding issues
154 $ /includes/ui/ui_view.inc
155 /purchasing/includes/db/invoice_db.inc
156 /purchasing/includes/db/supp_payment_db.inc
157 /sales/includes/db/payment_db.inc
158 /sales/includes/db/sales_credit_db.inc
159 /sales/includes/db/sales_delivery_db.inc
160 /sales/includes/db/sales_invoice_db.inc
163 # [0000100] Keep getting left allocated weird results (rounding problems).
164 $ /includes/ui/ui_view.inc
165 /purchasing/inquiry/supplier_allocation_inquiry.php
166 /reporting/rep101.php
167 /reporting/rep201.php
168 /sales/inquiry/customer_allocation_inquiry.php
170 10-Dec-2008 Janusz Dobrowolski
171 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
172 $ /includes/ui/items_cart.inc
174 09-Dec-2008 Janusz Dobrowolski
175 # [0000098] Unable issue of credit note for invoice with removed item lines.
176 $ /sales/customer_credit_invoice.php
177 # [0000097] Can't void freehand customer credit note.
178 $ /sales/includes/db/sales_invoice_db.inc
179 # Fixed to hide empty credit note lines.
180 $ /sales/view/view_credit.php
181 -------------------------------------------------------------------------------
183 03-Feb-2009 Janusz Dobrowolski
184 # sql2date around row[date] in due date.
185 $ /purchasing/inquiry/supplier_inquiry.php
186 # Bugfix [0000115] once again.
187 $ /sales/inquiry/sales_orders_view.php
188 # Division by zero avoided in db_pager
189 $ /includes/db_pager.inc
192 ! Better layout in Form setup
193 $ /admin/forms_setup.php
194 # sql2date around row[date] in due date.
195 $ /sales/inquiry/customer_inquiry.php
197 02-Feb-2009 Janusz Dobrowolski
198 # Fixed initial sort order in pagers
199 $ /dimensions/inquiry/search_dimensions.php
200 /includes/db_pager.inc
201 /purchasing/allocations/supplier_allocation_main.php
202 /purchasing/inquiry/po_search_completed.php
203 /purchasing/inquiry/supplier_allocation_inquiry.php
204 /purchasing/inquiry/supplier_inquiry.php
205 /sales/allocations/customer_allocation_main.php
206 /sales/inquiry/customer_allocation_inquiry.php
207 /sales/inquiry/customer_inquiry.php
208 # Fixed due date display for invoices.
209 $ /sales/inquiry/customer_inquiry.php
210 # Bugfix [0000115] - error on empty table update in fallback mode.
211 $ /sales/inquiry/customer_allocation_inquiry.php
214 + Outputs/Inputs on tax inquiry as well (why not)
215 $ /gl/includes/db/gl_db_trans.inc
216 /gl/inquiry/tax_inquiry.php
217 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
223 # A few minor fixes to get the tax report and inquiry right and syncronized
224 $ /gl/includes/db/gl_db_trans.inc
225 /gl/inquiry/tax_inquiry.php
226 /reporting/rep709.php
227 # Missing parameter to add_trans_tax_details
228 $ /sales/includes/db/sales_credit_db.inc
229 /sales/includes/db/sales_delivery_db.inc
230 /sales/includes/db/sales_invoice_db.inc
232 29-Jan-2009 Janusz Dobrowolski
233 # Changes related to rewrite and optimalization of tax registration
234 $ /gl/includes/db/gl_db_bank_trans.inc
235 /gl/includes/db/gl_db_banking.inc
236 /gl/includes/db/gl_db_trans.inc
237 /purchasing/includes/db/invoice_db.inc
238 /purchasing/includes/db/invoice_items_db.inc
239 /purchasing/view/view_supp_credit.php
240 /purchasing/view/view_supp_invoice.php
241 /reporting/rep107.php
242 /reporting/rep110.php
243 /reporting/rep709.php
244 /sales/includes/db/cust_trans_details_db.inc
245 /sales/includes/db/sales_credit_db.inc
246 /sales/includes/db/sales_delivery_db.inc
247 /sales/includes/db/sales_invoice_db.inc
248 /sales/view/view_credit.php
249 /sales/view/view_dispatch.php
250 /sales/view/view_invoice.php
254 /gl/inquiry/tax_inquiry.php
255 # Added precheck before system upgrade
256 $ /admin/inst_upgrade.php
257 # Reduced delay when ECB currency exrates page is unavailable.
258 $ /gl/includes/db/gl_db_rates.inc
260 $ /inventory/prices.php
261 /includes/ui/ui_view.inc
262 # Fixed bug in checks before group delete.
263 $ /sales/manage/sales_groups.php
264 # Removing obsolete tax group in GL account definition
265 $ /gl/includes/db/gl_db_accounts.inc
266 /gl/manage/gl_accounts.php
269 ! Changes to committed tax report routines.
270 $ /sales/includes/db/sales_invoice_db.inc
271 /sales/includes/db/sales_delivery_db.inc
272 /sales/includes/db/sales_credit_db.inc
273 /purchasing/includes/db/invoice_db.inc
274 /reporting/rep709.php
277 + Copyright notes at top op every source file
278 $ All files still missing
281 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
284 # fixed underline in db pager for sortable columns.
285 $ /themes/aqua/default.css
286 /themes/cool/default.css
287 /themes/default/default.css
290 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
291 $ /gl/manage/gl_quick_entries.php
293 /includes/ui/ui_view.inc
294 + Added 'inactive' field in most 'catalog' tables.
298 + Added graphics for cancel. (door-out)
299 /themes/aqua/images/cancel.png
300 /themes/cool/images/cancel.png
301 /themes/default/images/cancel.png
303 24-Jan-2009 Janusz Dobrowolski
304 ! Set maximum width for select to avoid broken layout in two column layout.
305 $ /themes/aqua/default.css
306 /themes/cool/default.css
307 /themes/default/default.css
308 # Voiding tax records included via GL/bank transactions
309 $ /admin/db/voiding_db.inc
310 /gl/includes/db/gl_db_bank_trans.inc
311 /gl/includes/db/gl_db_trans.inc
312 # Fixed quick entry types values.
313 $ /includes/types.inc
316 + Added new files in doc subdirectory
317 $ /doc/attachments.txt
318 /doc/bank_reconciliation.txt
319 /doc/dim_on_invoice.txt
321 /doc/quick_entries.txt
322 /doc/recurrent_invoice.txt
324 22-Jan-2009 Janusz Dobrowolski
325 # Added attachments to company sub_dirs
327 # Added hot key for Quick Entries
328 $ /applications/generalledger.php
329 # Improved quick entries.
332 /gl/includes/db/gl_db_bank_accounts.inc
333 /gl/includes/ui/gl_bank_ui.inc
334 /gl/includes/ui/gl_journal_ui.inc
336 /includes/ui/items_cart.inc
337 /gl/manage/gl_quick_entries.php
338 /includes/ui/ui_lists.inc
339 /includes/ui/ui_view.inc
340 /purchasing/supplier_credit.php
341 /purchasing/supplier_invoice.php
342 /purchasing/includes/ui/invoice_ui.inc
346 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
347 $ /gl/includes/db/gl_db_banking.inc
348 /gl/includes/db/gl_db_trans.inc
349 /purchasing/includes/db/invoice_db.inc
350 /sales/includes/db/cust_trans_details_db.inc
352 # Allocation bug for cash sales.
353 $ /sales/includes/db/sales_invoice_db.inc
354 # Hiding voided gl transactions.
355 $ /gl/view/gl_trans_view.php
356 ! Icons removed from form buttons for now.
357 $ /sales/sales_order_entry.php
360 ! Preparing for installing of extensions
361 $ installed_extensions.php (new file)
364 # Bad handling of graphic links in certain browsers
365 /includes/ui/ui_input.inc
368 ! Changed direct sales document line descriptions to be editable (via edit link)
369 $ /sales/sales_order_entry.php
370 /includes/cart_class.inc
371 /includes/ui/sales_order_ui.inc
372 ! Fixed so the printed documents can handle multiple lines of description
373 $ /reporting/rep107.php
374 /reporting/rep109.php
375 /reporting/rep110.php
378 ! Changed all smaller forms and tables to be uniform. Copyright notes.
379 $ All files with small forms and tables.
381 16-Jan-2009 Janusz Dobrowolski
382 ! Fixed new pager generation on first display.
383 $ /gl/manage/exchange_rates.php
386 ! Adjustment of db pager width. Copyright notes.
387 $ All files with db pager
389 /themes/default/default.css
390 /themes/aqua/default.css
391 /themes/cool/default.css
393 15-Jan-2009 Janusz Dobrowolski
394 ! Rewritten reconciliation page.
395 $ /gl/bank_account_reconcile.php
396 /includes/ui/ui_lists.inc
399 /js/reconcile.js (added)
400 ! Standard mysql separator in date functions
401 $ /includes/date_functions.inc
402 + Separated checkbox generation for indirect display use
403 $ /includes/ui/ui_input.inc
404 ! Standard checkbox helper use.
405 $ /sales/inquiry/sales_orders_view.php
408 ! Page reload problem, progress bar in backup/restore,
410 /admin/display_prefs.php
411 /includes/lang/language.php
414 ! Updating install and update helpers
418 # Fixing price formatting of left to allocate
419 $ /purchasing/allocations/supplier_allocation_main.php
420 /sales/allocations/customer_allocation_main.php
422 11-Jan-2009 Janusz Dobrowolski
424 $ /admin/view_print_transaction.php
425 ! Improved check_cells().
426 $ /includes/ui/ui_input.inc
427 # Added new attachments per company subdirectory.
428 $ /admin/create_coy.php
429 # Added hotkey for reconciliation menu option.
430 $ /applications/generalledger.php
431 # Fixed false qoh alerts.
432 $ /sales/includes/ui/sales_order_ui.inc
434 $ /sales/manage/sales_points.php
437 ! Changed notice msg to warnings and changed bg color for warning
438 $ /admin/company_preferences.php
439 /admin/void_transaction.php
441 /inventory/manage/items.php
444 + Addition of Bank Reconciliation. Author Rob Mallon
445 $ /applications/generalledger.php
446 /gl/bank_account_reconcile.php (new file)
448 + Added more fields to suppliers table and fixed PO document
450 /includes/ui/ui_input.inc (new link_row)
451 /purchasing/manage/suppliers.php
452 /reporting/includes/header2.inc
453 /reporting/rep209.php
455 09-Jan-2009 Janusz Dobrowolski
456 + Added hook file for localized functions.
457 $ /includes/lang/language.php
458 ! Removed obsolete local css file inclusion.
459 $ /includes/page/header.inc
460 ! Optional params in table_header() added.
461 $ /includes/ui/ui_controls.inc
462 ! Added table pager in exchange rates editor.
463 $ /gl/includes/db/gl_db_rates.inc
464 /gl/manage/exchange_rates.php
465 ! Fixed rate column, added width table parameter
466 $ /includes/db_pager.inc
467 /includes/ui/db_pager_view.inc
468 # Added hot key for attachments menu option.
469 $ /applications/setup.php
470 # Removed bank_trans_types_db.inc inclusion.
471 $ /gl/includes/gl_db.inc
472 - Removed obsolete files
473 $ /gl/manage/bank_trans_types.php (removed)
474 /gl/includes/db/bank_trans_types.inc (removed)
475 /lang/en_US/stylesheet.css (removed)
476 /lang/new_language_template/stylesheet.css (removed)
477 - Example picture files moved to company/0
478 $ /inventory/manage/image (removed)
479 /inventory/manage/image/0 (removed)
480 /inventory/manage/image/0/102.jpg (removed)
481 /inventory/manage/image/0/103.jpg (removed)
482 /inventory/manage/image/0/104.jpg (removed)
485 ! Changed $path_to_root in report files and stamped copyright
487 + Added Sales kits to Items price list.
488 $ /reporting/rep104.php
489 # Company logo can not be deleted.
490 $ /admin/company_preferences.php
491 # Bug [0000107] and [0000108]
492 $ /inventory/includes/db/items_codes_db.inc
493 /gl/manage/gl_account_types.php
496 ! Changed attachments to use unique files store instead of blobs
497 $ /admin/attachments/attachments.php
501 ! Changed supplier credit note to only show items for a period, default 30 days back.
502 $ /purchasing/includes/db/grn_db.inc
503 /purchasing/includes/invoice_ui.inc
504 /purchasing/supplier_credit.php
506 07-Jan-2009 Janusz Dobrowolski
507 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
509 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
510 $ sales/includes/cart_class.inc
511 # Fixed error handling in forced upgrade mode.
512 $ admin/db/maintenance_db.inc
513 + Added backtrace debugging function;
514 $ /includes/ui/ui_view.inc
517 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
518 If there are many invoice items during a year, there would be many rows suggestions.
519 $ /purchasing/includes/db/grn_db.inc
520 /purchasing/includes/db/invoice_db.inc
521 /purchasing/includes/ui/invoice_ui.inc
522 /purchasing/supplier_credit.php
523 /purchasing/inquiry/supplier_inquiry.php
524 /purchasing/view/view_supp_credit.php
526 22-Dec-2008 Janusz Dobrowolski
527 # Fixed item_code database update on item creation.
528 $ /inventory/includes/db/item_codes_db.inc
529 /inventory/includes/db/items_db.inc
532 # Minor bugs in layout and quick entries.
533 $ /Includes/ui/ui_view.inc
534 /purchasing/includes/ui/invoice_ui.inc
535 /purchasing/supplier_invoice.php
536 # Minor bugs in doctext.inc and doctext2.inc
537 $ /reporting/includes/doctext.inc
538 /reporting/includes/doctext2.inc
541 ! Replaced the ajax paging in stock movements with the old file.
542 $ /inventory/inquiry/stock_movements.php
543 ! Better layout in big forms
544 $ /includes/ui/ui_controls.inc
547 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
550 /gl/includes/db/gl_db_banking.inc
551 /includes/ui/ui_view.inc
552 /purchasing/supplier_credit.php
553 /purchasing/supplier_invoice.php
554 /purchasing/includes/ui/invoice_ui.inc
556 15-Dec-2008 Janusz Dobrowolski
557 # [0000085] Fixed session conflicts during document edition in multiply tabs.
558 $ /sales/includes/cart_class.inc
559 /sales/includes/sales_ui.inc
560 /sales/credit_note_entry.php
561 /sales/customer_credit_invoice.php
562 /sales/customer_delivery.php
563 /sales/customer_invoice.php
564 /sales/sales_order_entry.php
565 /sales/view/view_sales_order.php
566 # Fixed initial form values.
567 $ /sales/manage/recurrent_invoices.php
569 $ /purchasing/view/view_po.php
570 /sales/includes/ui/sales_credit_ui.inc
571 /sales/includes/ui/sales_order_ui.inc
574 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
575 $ /reporting/includes/header2.inc
578 + Two new fields in company table, accumulate_shipping and logal_text
579 Accumulat shipping is for accumulating shipping on batch invoice
580 Legal text is a last line legal info on sales invoices.
582 /admin/db/company_db.inc
584 /reporting/includes/header2.inc
585 /sales/customer_invoice.php
587 10-Dec-2008 Janusz Dobrowolski
588 # File and line was not displayed for devel error messages.
589 $ /includes/errors.inc
590 # Fixed duplicate groups in list selectors.
591 $ /includes/ui/ui_lists.inc
594 # Bug in document right-margin when more than 1 page.
595 $ /reporting/includes/header2.inc
596 ! Changed so input of account type is possible (like classes)
597 $ /gl/manage/gl_account_types.php
598 /gl/includes/db/gl_db_account_types.inc
600 08-Dec-2008 Janusz Dobrowolski
601 + Added helpers for list editor F4 calls.
602 $ /includes/ui/ui_controls.inc
603 /sales/sales_order_entry.php
604 + Added development/bugtracking sql trail
607 /includes/db/connect_db.inc
608 ! GL accounts in list selector always grouped by type
609 $ /admin/gl_setup.php
610 /gl/includes/ui/gl_bank_ui.inc
611 /gl/includes/ui/gl_journal_ui.inc
612 /gl/manage/bank_accounts.php
613 /gl/manage/gl_accounts.php
614 /gl/manage/gl_quick_entries.php
615 /includes/ui/ui_lists.inc
616 /purchasing/includes/ui/invoice_ui.inc
617 /sales/manage/customer_branches.php
618 # Fixed Win AltGr issue in hotkeys system.
620 # Fixed sales_items selector for MySql 3.xx compatibility
621 $ /includes/ui/ui_lists.inc
622 # Fixed broken syntax in delete_item_code()
623 $ /inventory/includes/db/items_codes_db.inc
624 # Additional fixes to foreign/kit codes
625 $ /inventory/manage/item_codes.php
626 /inventory/manage/sales_kits.php
627 ! Merged changes from main trunk up to version 2.0.6 (see below)
631 /admin/create_coy.php
632 /admin/db/maintenance_db.inc
633 /gl/includes/db/gl_db_banking.inc
634 /gl/includes/db/gl_db_trans.inc
635 /includes/banking.inc
636 /includes/current_user.inc
637 /manufacturing/view/wo_production_view.php
638 /purchasing/includes/db/invoice_db.inc
639 /purchasing/includes/db/supp_payment_db.inc
640 /purchasing/includes/ui/invoice_ui.inc
641 /reporting/rep107.php
642 /reporting/rep109.php
643 /reporting/rep110.php
644 /reporting/rep209.php
645 /reporting/rep302.php
646 /reporting/rep303.php
647 /reporting/includes/pdf_report.inc
648 /sales/customer_delivery.php
649 /sales/includes/cart_class.inc
650 /sales/includes/sales_db.inc
651 /sales/includes/db/payment_db.inc
652 /sales/includes/db/sales_credit_db.inc
653 /sales/includes/db/sales_invoice_db.inc
654 /sales/includes/ui/sales_credit_ui.inc
655 /sales/includes/ui/sales_order_ui.inc
656 /sales/view/view_credit.php
657 /sales/view/view_dispatch.php
658 /sales/view/view_invoice.php
659 /sales/view/view_sales_order.php
661 ------------------------------- Release 2.0.6 --------------------------------------------
667 # [0000095] Bad behaviour of routine number_format and round in Windows.
668 $ /gl/includes/gl_db_trans.inc
669 /includes/banking.inc
670 /includes/current_user.inc
671 /purchasing/includes/ui/invoice_ui.inc
672 /reporting/rep107.php
673 /reporting/rep109.php
674 /reporting/rep110.php
675 /reporting/rep209.php
676 /sales/view/view_credit.php
677 /sales/view/view_dispatch.php
678 /sales/view/view_invoice.php
679 /sales/view/view_sales_order.php
681 04-Dec-2008 Janusz Dobrowolski
682 # Check write permissions and create per company subdirectory structure.
685 # Fixed index.php files in new company dirs.
686 $ /admin/create_coy.php
687 /admin/db/maintenance_db.inc
690 # [0000095] Inbalance double entry on Documents
691 $ /gl/includes/db/gl_db_trans.inc
692 /gl/includes/db/gl_db_banking.inc
693 /purchasing/includes/db/invoice_db.inc
694 /purchasing/includes/db/supp_payment_db.inc
695 /sales/includes/db/payment_db.inc
696 /sales/includes/db/sales_credit_db.inc
697 /sales/includes/db/sales_invoice_db.inc
700 # [0000094] Report does not show items that have 0 qty but have demand qty
701 $ /reporting/rep302.php
702 /reporting/rep303.php
705 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
706 $ /purchasing/includes/db/invoice_db.inc
709 # [0000092] Stock Sheet Report. Bad Page break.
710 $ /reporting/includes/pdf_report.inc
713 # [0000091] Tax for 2 decimal places doesn't compute properly
714 $ /taxes/tax_calc.inc
716 25-Nov-2008 Janusz Dobrowolski
717 # [0000084] Low inventory items are not marked properly.
718 $ /sales/customer_delivery.php
719 # [0000086] New line added to document sometimes overwrites old one.
720 $ /sales/includes/cart_class.inc
721 # [0000087] Change of order date always updates prices.
722 $ /sales/includes/ui/sales_credit_ui.inc
723 /sales/includes/ui/sales_order_ui.inc
724 # Fixed automatic price calculations always on.
725 $ /sales/includes/sales_db.inc
728 ! Better support for purchasing data (automatic updating from PO receive)
729 $ /purchasing/includes/db/grn_db.inc
730 /purchasing/includes/db/invoice_db.inc
731 /purchasing/includes/db/po_db.inc
732 /purchasing/includes/ui/invoice_ui.inc
733 /purchasing/includes/purchasing_db.inc
734 /reporting/rep209.php
736 07-Dec-2008 Janusz Dobrowolski
737 + Added list category grouping.
738 $ /includes/ui/ui_lists.inc
739 ! Changed branch/customer invoice address/name selection on reports
740 $ /reporting/includes/doctext.inc
741 /reporting/includes/doctext2.inc
742 /reporting/includes/header2.inc
743 ! Fixed default delivery address selection
744 $ /sales/includes/ui/sales_order_ui.inc
745 + Added delivery links
746 $ /sales/view/view_invoice.php
749 # Fixed error handling during upgrade
750 $ /admin/db/maintenance_db.inc
751 # Fixed warnings display
752 $ /includes/errors.inc
755 # Bad and missing parameter to header2 funciton
756 $ /reporting/rep109.php
757 /reporting/rep209.php
758 ! Rerun of invoice_ui.inc
759 $ /purchasing/includes/ui/invoice_ui.inc
762 ! Better layout. Copyright notes. Mailto links, outer table routines.
763 $ /admin/company_preferences.php
764 /admin/display_prefs.php
767 /gl/includes/ui/gl_bank_ui.inc
768 /gl/includes/ui/gl_journal_ui.inc
769 /includes/ui_controls.inc
770 /includes/ui_input.inc
771 /inventory/adjustments.php
772 /inventory/transfers.php
773 /inventory/includes/item_adjustments_ui.inc
774 /inventory/includes/stock_transfers_ui.inc
775 /inventory/manage/locations.php
776 /purchasing/includes/ui/invoice_ui.inc
777 /purchasing/includes/ui/po_ui.inc
778 /purchasing/manage/suppliers.php
779 /purchasing/supplier_credit.php
780 /purchasing/supplier_invoice.php
781 /purchasing/supplier_payment.php
782 /sales/includes/ui/sales_credit_ui.inc
783 /sales/includes/ui/sales_order_ui.inc
784 /sales/manage/customer_branches.php
785 /sales/manage/customers.php
786 /sales/manage/sales_people.php
787 /sales/customer_payments.php
790 + New fields in suppliers, phone, fax, vat no, contact and credit limit
791 $ /purchasing/suppliers.php
793 ! Changed dimension view to show result instead of ledger trans
794 $ /dimensions/view/view_dimension.php
795 /dimensions/includes/dimension_ui.inc
797 05-Dec-2008 Janusz Dobrowolski
798 ! Allowed optional ORDER BY option in base db_pager sql query
799 $ /includes/db_pager.inc
800 # Small fixes to pager layout
801 $ /includes/ui/db_pager_view.inc
802 ! Reusable button code
803 $ /includes/ui/ui_controls.inc
804 ! Button helpers moved from ui_controls.inc
805 $ /includes/ui/ui_input.inc
806 /includes/ui/ui_controls.inc
807 # Fixed errors during focus on nonexistent elements
810 26-Nov-2008 Janusz Dobrowolski
811 # Fixed layout of amount_ex() fields with label.
812 $ /includes/ui/ui_input.inc
813 # Fixed combo_input for $sql with GROUP BY option
814 $ /includes/ui/ui_lists.inc
816 25-Nov-2008 Janusz Dobrowolski
817 ! Merged all changes from main trunk up to 2.0.5 (see details below)
820 /admin/void_transaction.php
821 /admin/db/voiding_db.inc
822 /gl/includes/db/gl_db_trans.inc
823 /gl/inquiry/gl_trial_balance.php
824 /includes/banking.inc
825 /includes/ui/ui_input.inc
826 /includes/ui/ui_view.inc
827 /manufacturing/manage/bom_edit.php
828 /purchasing/po_receive_items.php
829 /purchasing/supplier_credit.php
830 /purchasing/supplier_invoice.php
831 /purchasing/supplier_payment.php
832 /purchasing/includes/purchasing_db.inc
833 /purchasing/includes/db/invoice_db.inc
834 /purchasing/includes/db/supp_payment_db.inc
835 /purchasing/includes/db/supp_trans_db.inc
836 /purchasing/includes/ui/invoice_ui.inc
837 /reporting/rep101.php
838 /reporting/rep106.php
839 /reporting/rep201.php
840 /reporting/rep203.php
841 /reporting/rep209.php
842 /reporting/rep708.php
843 /reporting/reports_main.php
844 /reporting/includes/class.pdf.inc
845 /sales/customer_payments.php
846 /sales/allocations/customer_allocate.php
847 /sales/includes/sales_db.inc
848 /sales/includes/db/cust_trans_db.inc
849 /sales/includes/db/payment_db.inc
850 /sales/view/view_receipt.php
851 ------------------------------- Release 2.0.5 --------------------------------------------
855 ! Changed update.html
858 $ /reporting/includes/header2.inc
859 /sales/view/view_receipt.php
861 20-Nov-2008 Janusz Dobrowolski
862 # [0000082] Bad js allocation on All/None button press.
863 $ /sales/allocations/customer_allocate.php
866 # Do not allow editing invoice if allocated > 0
867 $ /sales/inquiry/customer_inquiry.php
870 + Possibility to view a transaction before final voiding.
871 $ /admin/void_transaction.php
873 11-Nov-2008 Janusz Dobrowolski
874 # Fixed right alignment of amount cells.
875 $ /includes/ui/ui_input.inc
876 # Fixed display bug for fully received items and false modify conflicts.
877 $ /purchasing/po_receive_items.php
880 ! [0000081] Trial Balance again minor changes.
881 $ /gl/inquiry/gl_trial_balance.php
882 /reporting/rep708.php
885 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
886 $ /gl/inquiry/gl_trial_balance.php
887 /reporting/reports_main.php
888 /reporting/rep708.php
890 03-Nov-2008 Janusz Dobrowolski
891 # Fixed price priority in automatic calculations.
892 $ sales/includes/sales_db.inc
894 30-Oct-2008 Janusz Dobrowolski
895 # [0000080] BOM elements was not editable after entry.
896 $ /manufacturing/manage/bom_edit.php
899 # Voiding a supplier invoice/credit note with GL Postings creates a database error
900 $ /purchasing/includes/db/invoice_db.inc
903 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
904 $ /admin/db/voiding_db.inc
905 /sales/inquiry/sales_deliveries_view.php
906 /sales/inquiry/customer_inquiry.php
909 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
910 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
911 $ /gl/includes/db/gl_db_trans.inc
912 /includes/banking.inc
913 /includes/ui/ui_view.inc
914 /purchasing/supplier_payment.php
915 /purchasing/includes/purchasing_db.inc
916 /purchasing/includes/db/supp_payment_db.inc
917 /purchasing/includes/db/supp_trans_db.inc
918 /sales/customer_payments.php
919 /sales/includes/sales_db.inc
920 /sales/includes/db/cust_trans_db.inc
921 /sales/includes/db/payment_db.inc
922 # [0000078] Fixed some reports with wrong exchange rates.
923 $ /reporting/rep101.php
924 /reporting/rep106.php
925 /reporting/rep201.php
926 /reporting/rep203.php
927 /reporting/rep209.php
928 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
929 $ /purchasing/supplier_invoice.php
932 ! [0000077] Added a total before ending balance in trial balance (also in report)
933 $ /gl/inquiry/gl_trial_balance.php
934 /reporting/rep708.php
935 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
936 /reporting/includes/class.pdf.inc
937 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
938 $ /purchasing/supplier_invoice.php
939 /purchasing/supplier_credit.php
940 /purchasing/includes/ui/invoice_ui.inc
942 ------------------------------- Release 2.0.4 --------------------------------------------
946 ! Inserted Copyright Notice and fixed graphic items
949 /admin/attachments.php
951 /admin/change_current_user_password.php
952 /admin/db/company_db.inc
953 /admin/db/maintenence_db.inc
954 /admin/db/printers_db.inc
955 /admin/db/users_db.inc
956 /admin/db/v_banktrans.inc
957 /admin/db/voiding_db.inc
958 /admin/display_prefs.php
959 /admin/fiscalyears.php
960 /admin/forms_setup.php
962 /admin/inst_upgrade.php
963 /admin/payment_terms.php
964 /admin/print_profiles.php
966 /admin/shipping_companies.php
968 /admin/view_print_transaction.php
969 /admin/void_transaction.php
971 /gl/includes/ui/gl_bank_ui.inc
972 /gl/includes/ui/gl_journal_ui.inc
973 /gl/inquiry/bank_inquiry.php
974 /gl/inquiry/tax_inquiry.php
975 /gl/manage/bank_accounts.php
976 /includes/ui/ui_controls.inc
977 /reporting/includes/pdf_report.inc
978 /reporting/rep709.php
979 /sales/includes/ui/sales_credit_ui.inc
982 24-Nov-2008 Janusz Dobrowolski
983 + Added alias/foreign item codes and sales kits support.
984 $ /applications/inventory.php
985 /includes/ui/ui_lists.inc
986 /inventory/prices.php
987 /inventory/includes/inventory_db.inc
988 /inventory/includes/db/items_category_db.inc
989 /inventory/includes/db/items_db.inc
990 /inventory/manage/items.php
991 /inventory/includes/db/items_codes_db.inc (new)
992 /inventory/manage/item_codes.php (new)
993 /inventory/manage/sales_kits.php (new)
994 /sales/includes/sales_db.inc
995 /sales/includes/ui/sales_order_ui.inc
996 ! Added decimals to get_item_edit_info() return (sql usage optimization).
997 $ /includes/db/inventory_db.inc
998 /inventory/includes/item_adjustments_ui.inc
999 /inventory/includes/stock_transfers_ui.inc
1000 /manufacturing/includes/work_order_issue_ui.inc
1001 /purchasing/includes/ui/po_ui.inc
1002 /sales/includes/ui/sales_credit_ui.inc
1003 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1004 $ /includes/ui/ui_input.inc
1005 # Fixed _vd() debug function for use also in ajax mode.
1006 $ /includes/ui/ui_view.inc
1007 ! Changed foreign column name to avoid mysql syntax problems, added category.
1010 # Fixed unconsistent units of measure.
1011 $ /sql/en_US-demo.sql
1014 24-Nov-2008 Joe Hunt
1015 ! Preparing for graphic Links
1017 /includes/ui/ui_input.inc
1018 /sales/sales_order_entry.php
1019 /sales/includes/ui/sales_order_ui.inc
1020 /themes/aqua/images/ok.gif
1021 /themes/cool/images/ok.gif
1022 /themes/default/images/ok.gif
1023 # Small layout bug in header2.inc
1024 $ /reporting/includes/header2.inc
1025 # Small layout bug in report bank statement
1026 $ /reporting/rep601.php
1027 # Restriction on links
1028 $ /sales/inquiry/customer_inquiry.php
1030 22-Nov-2008 Joe Hunt
1031 + Preparing for Graphic Links final.Optimized.
1033 /admin/create_coy.php
1034 /admin/inst_lang.php
1035 /admin/inst_module.php
1036 /dimensions/inquiry/search_dimensions.php
1037 /includes/ui/ui_controls.inc
1038 /includes/ui/ui_view.inc
1039 /includes/db_pager_view.inc
1040 /manufacturing/search_work_orders.php
1041 /purchasing/inquiry/po_search.php
1042 /purchasing/inquiry/po_search_completed.php
1043 /purchasing/inquiry/supplier_allocation_inquiry.php
1044 /purchasing/allocations/supplier_allocation_main.php
1045 /reporting/includes/reporting.inc
1046 /sales/allocations/customer_allocation_main.php
1047 /sales/inquiry/customer_allocation_inquiry.php
1048 /sales/inquiry/customer_inquiry.php
1049 /sales/inquiry/sales_orders_view.php
1050 /sales/inquiry/sales_deliveries_view.php
1051 /themes/default/images/receive.gif (new file)
1052 /themes/aquat/images/receive.gif (new file)
1053 /themes/cool/images/receive.gif (new file)
1056 21-Nov-2008 Joe Hunt
1057 + Preparing for Graphic Links instead of Text Links (user display option, default)
1058 (new field in 0_users, graphic_links)
1060 /admin/display_prefs.php
1061 /admin/create_coy.php
1062 /admin/inst_lang.php
1063 /admin/inst_module.php
1064 /admin/db/users_db.inc
1065 /includes/current_user.inc
1066 /includes/prefs/userprefs.inc
1067 /includes/ui/ui_controls.inc
1068 /includes/ui/ui_input.inc
1069 /includes/ui/ui_view.inc
1070 /reporting/includes/reporting.inc
1072 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1073 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1074 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1075 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1076 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1077 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1079 20-Nov-2008 Joe Hunt
1080 + Added new AGPL license file
1081 $ /doc/license.txt (new file)
1083 19-Nov-2008 Janusz Dobrowolski
1084 # Fixed error handling during database upgrade in normal and forced mode.
1085 $ /admin/db/maintenance_db.inc
1086 ! Additions needed for foreign item codes support.
1090 19-Nov-2008 Joe Hunt
1091 ! Changed the default header2.inc.
1092 $ /reporting/includes/header2.inc
1094 18-Nov-2008 Janusz Dobrowolski
1095 + System upgrade page for site admins
1096 $ /admin/db/maintenance_db.inc
1097 /applications/setup.php
1098 /admin/inst_upgrade.php (new)
1099 /sql/alter2.1.php (new)
1100 ! Added $tbpref parameter to get_user_prefs()
1101 $ /admin/db/company_db.inc
1102 # Next fixes to db_pager behaviour.
1103 $ /includes/db_pager.inc
1104 /includes/ui/db_pager_view.inc
1105 /dimensions/inquiry/search_dimensions.php
1106 /inventory/inquiry/stock_movements.php
1107 /manufacturing/search_work_orders.php
1108 /manufacturing/inquiry/where_used_inquiry.php
1109 /purchasing/allocations/supplier_allocation_main.php
1110 /purchasing/inquiry/po_search.php
1111 /purchasing/inquiry/po_search_completed.php
1112 /purchasing/inquiry/supplier_allocation_inquiry.php
1113 /purchasing/inquiry/supplier_inquiry.php
1114 /sales/allocations/customer_allocation_main.php
1115 /sales/inquiry/customer_allocation_inquiry.php
1116 /sales/inquiry/customer_inquiry.php
1117 /sales/inquiry/sales_deliveries_view.php
1118 /sales/inquiry/sales_orders_view.php
1120 16-Nov-2008 Janusz Dobrowolski
1121 ! Rewritten for paged query results.
1122 $ /inventory/inquiry/stock_movements.php
1123 + Added optional footer and header in db_pager, simplified usage.
1124 $ /includes/db_pager.inc
1125 /includes/ui/db_pager_view.inc
1127 $ /dimensions/inquiry/search_dimensions.php
1128 /manufacturing/search_work_orders.php
1129 /manufacturing/inquiry/where_used_inquiry.php
1130 /purchasing/inquiry/po_search.php
1131 /purchasing/inquiry/po_search_completed.php
1132 /purchasing/inquiry/supplier_allocation_inquiry.php
1133 /purchasing/inquiry/supplier_inquiry.php
1134 /sales/inquiry/customer_allocation_inquiry.php
1135 /sales/inquiry/customer_inquiry.php
1136 /sales/inquiry/sales_deliveries_view.php
1137 /sales/inquiry/sales_orders_view.php
1139 16-Nov-2008 Joe Hunt
1140 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1141 $ /admin/attachments.php (new file)
1142 /applications/setup.php
1143 /purchasing/supplier_credit,php
1144 /purchasing/supplier_invoice.php
1146 # Minor bug in view_print_transactions.php
1147 $ /admin/view_print_transactions.php
1149 15-Nov-2008 Joe Hunt
1150 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1153 /gl/includes/db/gl_db_bank_accounts.inc
1154 /gl/includes/ui/gl_bank_ui.inc
1155 /gl/includes/ui/gl_journal_ui.inc
1156 /includes/ui/ui_lists.inc
1158 15-Nov-2008 Joe Hunt
1159 + Added Tax Inquiry in Banking and General Ledger tab.
1160 $ /applications/generalledger.php
1161 /gl/inquiry/tax_inquiry.php (new file)
1163 14-Nov-2008 Joe Hunt
1164 + Added Sales Groups and Recurrent Invoices.
1165 $ /applications/customers.php
1166 /includes/ui/ui_lists.inc
1167 /reporting/includes/reporting.inc
1168 /reporting/rep108.php
1169 /sales/includes/db/branches_db.inc
1170 /sales/includes/db/sales_credit_db.inc
1171 /sales/includes/db/sales_delivery_db.inc
1172 /sales/includes/db/sales_invoice_db.inc
1173 /sales/inquiry/sales_orders_view.php
1174 /sales/manage/customer_branches.php
1175 /sales/manage/customers.php
1177 /sales/create_recurrent_invoices.php (new file)
1178 /sales/manage/recurrent_invoices.php (new file)
1179 /sales/manage/sales_groups.php (new file)
1181 13-Nov-2008 Janusz Dobrowolski
1182 ! Rewritten for paged query results.
1183 $ /dimensions/inquiry/search_dimensions.php
1184 # Removed obsolete dimension list submit_on_change option.
1185 $ /sales/includes/ui/sales_order_ui.inc
1186 /sales/credit_note_entry.php
1187 /sales/includes/ui/sales_credit_ui.inc
1189 12-Nov-2008 Janusz Dobrowolski
1190 ! Rewritten for paged query results.
1191 $ /manufacturing/search_work_orders.php
1192 /manufacturing/inquiry/where_used_inquiry.php
1193 /purchasing/allocations/supplier_allocation_main.php
1194 /sales/allocations/customer_allocation_main.php
1195 ! Code reorganization to reuse sql query by db_pager.
1196 /purchasing/includes/db/supp_trans_db.inc
1197 /purchasing/includes/db/suppalloc_db.inc
1198 /sales/includes/db/custalloc_db.inc
1199 ! Added $echo parameter to view_stock_status()
1200 $ /includes/ui/ui_view.inc
1201 # Fixed sql query (duplicated rows in query result)
1202 $ /sales/inquiry/customer_inquiry.php
1203 # Fixed bom selection via $_GET['stock_id']
1204 $ /manufacturing/manage/bom_edit.php
1206 12-Nov-2008 Joe Hunt
1207 ! Added dimension entries in delivery and invoice forms
1208 $ /includes/ui/ui_lists.inc
1209 /sales/credit_note_entry.php
1210 /sales/includes/cart_class.inc
1211 /sales/includes/db/cust_trans_db.inc
1212 /sales/includes/db/sales_credit_db.inc
1213 /sales/includes/db/sales_delivery_db.inc
1214 /sales/includes/db/sales_invoice_db.inc
1215 /sales/includes/db/sales_order_db.inc
1216 /sales/includes/sales_db.inc
1217 /sales/includes/ui/sales_credit_ui.inc
1218 /sales/includes/ui/sales_order_ui.inc
1219 /sales/sales_order_entry.php
1222 12-Nov-2008 Janusz Dobrowolski
1223 ! Changed db_pager API for inserted columns.
1224 $ /includes/db_pager.inc
1225 /includes/ui/db_pager_view.inc
1226 ! Fixed $cols according to api change.
1227 $ /purchasing/inquiry/supplier_inquiry.php
1228 /sales/inquiry/customer_allocation_inquiry.php
1229 /sales/inquiry/customer_inquiry.php
1230 /sales/inquiry/sales_deliveries_view.php
1231 /sales/inquiry/sales_orders_view.php
1232 ! Rewritten for paged query results.
1233 $ /purchasing/inquiry/po_search.php
1234 /purchasing/inquiry/po_search_completed.php
1235 /purchasing/inquiry/supplier_allocation_inquiry.php
1237 10-Nov-2008 Janusz Dobrowolski
1238 # Suppressed page update after import errors
1239 $ /admin/backups.php
1240 # More fail safe db_import()
1241 $ /admin/db/maintenance_db.inc
1242 # Added check for POS relations before account delete.
1243 $ /gl/manage/bank_accounts.php
1244 # Fixed for MySQL <4.0.18, removed bank_trans_types
1246 # Fixed page update after branch/customer change.
1247 $ /sales/includes/ui/sales_order_ui.inc
1249 10-Nov-2008 Joe Hunt
1250 ! changing the default.css style sheets to handle the new navibar/buttons
1251 $ /themes/default/default.css
1252 /themes/aqua/default.css
1253 /themes/cool/default.css
1254 /themes/cool/images/sort_asc.gif
1255 /themes/cool/images/sort_desc.gif
1257 10-Nov-2008 Joe Hunt
1258 ! Changed Bank Statement Report in accourding to Bank Account Change
1259 $ /reporting/rep601.php
1260 /reporting/includes/reports_classes.inc
1261 # Removed Type header from bank inquiry.
1262 /gl/inquiry/bank_inquiry.php
1264 09-Nov-2008 Janusz Dobrowolski
1265 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1266 $ /applications/generalledger.php
1267 /gl/bank_transfer.php
1269 /gl/includes/db/gl_db_bank_accounts.inc
1270 /gl/includes/db/gl_db_bank_trans.inc
1271 /gl/includes/db/gl_db_banking.inc
1272 /gl/includes/db/gl_db_trans.inc
1273 /gl/includes/ui/gl_bank_ui.inc
1274 /gl/inquiry/bank_inquiry.php
1275 /gl/manage/bank_accounts.php
1276 /gl/view/bank_transfer_view.php
1277 /gl/view/gl_deposit_view.php
1278 /gl/view/gl_payment_view.php
1279 /includes/banking.inc
1280 /includes/data_checks.inc
1282 /includes/ui/ui_lists.inc
1283 /purchasing/supplier_payment.php
1284 /purchasing/includes/db/supp_payment_db.inc
1285 /purchasing/includes/db/supp_trans_db.inc
1286 /purchasing/view/view_supp_payment.php
1287 /sales/customer_payments.php
1288 /sales/includes/db/payment_db.inc
1289 /sales/includes/db/sales_invoice_db.inc
1290 /sales/view/view_receipt.php
1292 ! Fixed session name for multiuser debuging tests.
1293 /includes/lang/language.php
1294 ! Preparing to paged table view in customer_allocation_main.php
1295 $ /sales/includes/db/cust_trans_db.inc
1296 /sales/includes/db/custalloc_db.inc
1297 # Small fix to avoid sql conflicts
1298 $ /sales/includes/db/sales_points_db.inc
1299 # Changes to POS addition related to above changes.
1300 $ /includes/ui/ui_lists.inc
1301 /sales/includes/db/sales_points_db.inc
1302 /sales/manage/sales_points.php
1305 09-Nov-2008 Joe Hunt
1306 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1307 $ /includes/ui/ui_lists.inc
1308 /includes/ui/ui_input.inc
1310 /gl/includes/db/gl_db_bank_accounts.inc
1311 /gl/includes/ui/gl_bank_ui.inc
1312 /gl/manage/gl_quick_entries.php
1313 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1316 08-Nov-2008 Janusz Dobrowolski
1317 ! Rewritten for paged query results.
1318 $ /purchasing/inquiry/supplier_inquiry.php
1319 # Fixed broken table content after customer selector change.
1320 $ /sales/inquiry/customer_allocation_inquiry.php
1321 /sales/inquiry/customer_inquiry.php
1322 /sales/inquiry/sales_deliveries_view.php
1323 /sales/inquiry/sales_orders_view.php
1325 05-Nov-2008 Janusz Dobrowolski
1326 ! Changed dbpager API.
1327 $ /includes/ui/db_pager_view.inc
1328 # Polishing db_pager code.
1329 $ /includes/db_pager.inc
1330 + Added array_replace() and array_append() helpers.
1331 $ /includes/main.inc
1332 # Fixed multiply sales document view links.
1333 $ /includes/ui/ui_view.inc
1334 ! Rewritten for paged query results.
1335 $ /sales/inquiry/customer_allocation_inquiry.php
1336 /sales/inquiry/customer_inquiry.php
1337 /sales/inquiry/sales_deliveries_view.php
1339 $ /sales/inquiry/sales_orders_view.php
1341 04-Nov-2008 Janusz Dobrowolski
1342 + Added db_pager widget for paged/sorted sql query display.
1343 $ /includes/db_pager.inc (New)
1344 /includes/ui/db_pager_view.inc (New)
1345 /themes/aqua/images/sort_asc.gif (New)
1346 /themes/aqua/images/sort_desc.gif (New)
1347 /themes/aqua/images/sort_none.gif (New)
1348 /themes/cool/images/sort_asc.gif (New)
1349 /themes/cool/images/sort_desc.gif (New)
1350 /themes/cool/images/sort_none.gif (New)
1351 /themes/default/images/sort_asc.gif (New)
1352 /themes/default/images/sort_desc.gif (New)
1353 /themes/default/images/sort_none.gif (New)
1354 /themes/default/default.css
1355 /themes/aqua/default.css
1356 + Added query size user preference.
1357 $ /admin/display_prefs.php
1358 /admin/db/users_db.inc
1359 /includes/current_user.inc
1360 /includes/prefs/userprefs.inc
1362 + Added helper functions for array manipulation.
1363 $ /includes/main.inc
1364 + Added mysql_fetch_assoc() wrapper.
1365 $ /includes/db/connect_db.inc
1366 ! Paged query result.
1367 $ /sales/inquiry/sales_orders_view.php
1368 # Two smaller fixes.
1371 31-Oct-2008 Janusz Dobrowolski
1372 + POS and cash sale support.
1374 /admin/db/users_db.inc
1375 /applications/setup.php
1376 /includes/current_user.inc
1377 /includes/ui/ui_lists.inc
1378 /sales/sales_order_entry.php
1379 /sales/includes/cart_class.inc
1380 /sales/includes/sales_db.inc
1381 /sales/includes/ui/sales_order_ui.inc
1382 /sales/manage/sales_points.php (New)
1383 /sales/includes/db/sales_points_db.inc (New)
1384 /sales/includes/cart_class.inc
1385 /sales/includes/db/sales_invoice_db.inc
1386 /sales/includes/db/sales_order_db.inc
1388 # Fixed focus after error display.
1390 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1391 $ /reporting/includes/tcpdf.php
1392 # Fixed sign in payment view.
1393 $ /sales/view/view_receipt.php
1394 # Fixed missing hotkeys support for print links.
1395 $ /reporting/includes/reporting.inc
1397 30-Oct-2008 Joe Hunt
1398 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1399 $ /applications/generalledger.php
1400 /includes/data_checks.inc
1402 /includes/ui/ui_lists.inc
1404 /gl/includes/db/gl_db_bank_accounts.inc
1405 /gl/includes/ui/gl_bank_ui.inc
1406 /gl/manage/gl_quick_entries.php
1407 /sales/manage/customer_branches.php
1408 ! New table, 0_quick_entries
1410 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1411 $ /gl/manage/gl_accounts.php
1413 24-Oct-2008 Janusz Dobrowolski
1414 ! Added hotkeys to final menu options.
1415 $ /dimensions/dimension_entry.php
1416 /gl/bank_transfer.php
1419 /inventory/adjustments.php
1420 /inventory/transfers.php
1421 /manufacturing/work_order_add_finished.php
1422 /manufacturing/work_order_issue.php
1423 /manufacturing/work_order_release.php
1424 /purchasing/po_entry_items.php
1425 /purchasing/po_receive_items.php
1426 /purchasing/supplier_payment.php
1427 /sales/credit_note_entry.php
1428 /sales/customer_credit_invoice.php
1429 /sales/customer_invoice.php
1430 /sales/customer_payments.php
1431 /sales/sales_order_entry.php
1432 # Fixed TCPDF errors display.
1433 $ /reporting/includes/tcpdf.php
1434 # Fixed page position after message display.
1437 23-Oct-2008 Janusz Dobrowolski
1438 + Improved report module performance, also usable without javascript.
1439 $ /reporting/reports_main.php
1440 /reporting/includes/class.pdf.inc
1441 /reporting/includes/pdf_report.inc
1442 /reporting/includes/reports_classes.inc
1443 /reporting/includes/header2.inc
1444 + Hotkey support for viewer links.
1445 $ /includes/ui/ui_view.inc
1447 + Added purchase order printing after entry.
1448 $ /purchasing/po_entry_items.php
1449 + Added hotkeys to credit note final menu.
1450 $ /sales/credit_note_entry.php
1451 # Fixed submit button for IE7
1452 $ /includes/ui/ui_input.inc
1453 # Fixed ajax popup flicker.
1455 # Fix after 2.0.4 merge
1456 $ /sales/inquiry/sales_orders_view.php
1458 23-Oct-2008 Joe Hunt
1459 ! Merging the changes up to 2-0-4
1460 $ /purchasing/supplier_invoice.php
1461 /purchasing/supplier_credit.php
1462 /purchasing/includes/db/invoice_db.inc
1463 /purchasing/includes/db/grn_db.inc
1464 /purchasing/includes/ui/invoice_ui.inc
1465 /purchasing/supplier_invoice_grns.php (File removed)
1466 /purchasing/supplier_credit_grns.php (File removed)
1467 /purchasing/supplier_trans_gl.php (File removed)
1468 /gl/inquiry/gl_trial_balance.php
1469 /gl/inquiry/gl_account_inquiry.php
1470 /reporting/rep704.php
1471 /reporting/rep708.php
1473 /sales/includes/ui/sales_order_ui.inc
1474 /sales/inquiry/sales_orders_view.php
1476 20-Oct-2008 Janusz Dobrowolski
1477 # Fix for pdf reports (php 5.2.4 issue)
1478 $ /reporting/includes/pdf_report.inc
1480 19-Oct-2008 Janusz Dobrowolski
1481 + User interface mode (full vs fallback) detected and set on login
1483 /includes/current_user.inc
1484 /includes/session.inc
1485 /includes/ui/ui_input.inc
1486 /includes/ui/ui_lists.inc
1487 + More sales documents available for printing from inquiry page.
1488 $ /sales/inquiry/customer_inquiry.php
1489 /reporting/includes/header2.inc
1490 ! Changed version info.
1492 # Fixed ajax popup/redirection.
1493 $ /reporting/includes/pdf_report.inc
1496 17-Oct-2008 Janusz Dobrowolski
1497 + Added ajax request indicator.
1499 /themes/aqua/renderer.php
1500 /themes/aqua/images/ajax-loader.gif (new)
1501 /themes/cool/renderer.php
1502 /themes/cool/images/ajax-loader.gif (new)
1503 /themes/default/renderer.php
1504 /themes/default/images/ajax-loader.gif (new)
1505 + Added optional popup for pdf reports display.
1506 $ /admin/display_prefs.php
1508 /admin/db/users_db.inc
1509 /includes/current_user.inc
1510 /includes/prefs/userprefs.inc
1511 /reporting/includes/pdf_report.inc
1513 # Changed message for missing currency rate.
1514 $ /includes/banking.inc
1515 # Fixed submit/button behaviour.
1517 # Fixed canceling order.
1518 $ /sales/sales_order_entry.php
1520 $ /themes/aqua/default.css
1521 # Fixed pdf_debug mode
1522 $ /reporting/includes/reporting.inc
1523 /reporting/includes/reports_classes.inc
1525 15-Oct-2008 Janusz Dobrowolski
1526 + Added remote printing support
1527 $ /admin/print_profiles.php (new)
1528 /admin/printers.php (new)
1529 /admin/db/printers_db.inc (new)
1530 /reporting/prn_redirect.php (new)
1531 /reporting/includes/printer_class.inc (new)
1532 /sql/alter2.1.sql (new)
1534 /admin/display_prefs.php
1536 /admin/db/users_db.inc
1537 /applications/setup.php
1538 /includes/current_user.inc
1539 /includes/prefs/userprefs.inc
1540 /includes/ui/ui_lists.inc
1543 /reporting/rep109.php
1544 /reporting/reports_main.php
1545 /reporting/includes/pdf_report.inc
1546 /reporting/includes/reporting.inc
1547 /reporting/includes/reports_classes.inc
1548 !Fixes related to changed printing api.
1549 $ /admin/view_print_transaction.php
1550 /purchasing/inquiry/po_search.php
1551 /purchasing/inquiry/po_search_completed.php
1552 /sales/customer_credit_invoice.php
1553 /sales/customer_delivery.php
1554 /sales/customer_invoice.php
1555 /sales/sales_order_entry.php
1556 /sales/inquiry/customer_inquiry.php
1557 /sales/inquiry/sales_deliveries_view.php
1558 /sales/inquiry/sales_orders_view.php
1559 + Added optional id parameter for label helpers; added value for buttons.
1560 $ /includes/ui/ui_input.inc
1561 + Added ajax popup screen command.
1562 $ /includes/ajax.inc
1563 # Skipping index.php file during flush_dir()
1564 $ /includes/main.inc
1566 06-Oct-2008 Janusz Dobrowolski
1567 + Menu hotkeys system implementation.
1568 $ /includes/page/header.inc
1569 /includes/ui/ui_controls.inc
1570 /includes/ui/ui_input.inc
1571 /js/JsHttpRequest.js
1574 /reporting/includes/reports_classes.inc
1575 /sales/sales_order_entry.php
1576 /sales/manage/customers.php
1577 /themes/aqua/default.css
1578 /themes/aqua/renderer.php
1579 /themes/cool/default.css
1580 /themes/cool/renderer.php
1581 /themes/default/default.css
1582 /themes/default/renderer.php
1583 + Access keys added to menu options strings.
1585 /applications/customers.php
1586 /applications/dimensions.php
1587 /applications/generalledger.php
1588 /applications/inventory.php
1589 /applications/manufacturing.php
1590 /applications/setup.php
1591 /applications/suppliers.php
1592 /reporting/reports_main.php
1594 ------------------------------- Release 2.0.3 --------------------------------------------
1595 06-Oct-2008 Joe Hunt
1598 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1599 $ /inventory/inquiry/stock_movements.php
1601 05-Oct-2008 Janusz Dobrowolski
1602 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1603 $ /sales/includes/cart_class.inc
1604 /sales/includes/sales_db.inc
1605 /sales/includes/db/sales_credit_db.inc
1606 /sales/includes/db/sales_delivery_db.inc
1607 /sales/includes/db/sales_invoice_db.inc
1608 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1609 $ /sales/manage/customers.php
1611 04-Oct-2008 Joe Hunt
1612 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1613 $ /admin/db/voiding_db.inc
1614 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1615 $ /inventory/includes/db/item_adjust_db.inc
1617 01-Oct-2008 Joe Hunt
1618 # When deleting the last module in FA a parce error arose:
1619 $ /admin/inst_module.php
1620 /admin/inst_lang.php
1622 30-Sep-2008 Janusz Dobrowolski
1623 # Bug [0000067] Settled supplier documents were displayed as overdued.
1624 $ /purchasing/inquiry/supplier_inquiry.php
1625 /purchasing/inquiry/supplier_allocation_inquiry.php
1626 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1627 $ /sales/allocations/customer_allocation_main.php
1629 29-Sep-2008 Janusz Dobrowolski
1630 # Bug [0000065] Changing item type during adding new item caused record reset.
1631 $ /inventory/manage/items.php
1633 26-Sep-2008 Joe Hunt
1634 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1635 $ /sales/includes/db/sales_credit_db.inc
1637 26-Sep-2008 Janusz Dobrowolski
1638 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1639 $ /sales/includes/db/sales_delivery_db.inc
1641 25-Sep-2008 Joe Hunt
1642 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1643 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1645 /includes/db/comments_db.inc
1646 /inventory/cost_update.php
1647 /purchasing/includes/db/supp_trans_db.inc
1648 /sales/includes/db/cust_trans_db.inc
1649 # Bug [0000060] table prefix error message and inconsistency at install
1650 $ /admin/db/maintenance_db.inc
1653 # Bug [0000061] Delivery Modifitication (standard cost change)
1654 $ /sales/includes/db/sales_delivery_db.inc
1656 ------------------------------- Release 2.0.2 --------------------------------------------
1657 23-Sep-2008 Joe Hunt
1660 ! Increased time_out to 3 minutes.
1663 23-Sep-2008 Joe Hunt
1664 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1665 $ /sales/sales_order_entry.php
1667 21-Sep-2008 Janusz Dobrowolski
1668 + Added submit_on_change option for date fields
1669 $ /includes/ui/ui_input.inc
1670 + Automatic exchange rate update after document date change
1671 $ /gl/bank_transfer.php
1673 /gl/includes/db/gl_db_rates.inc
1674 /gl/includes/ui/gl_bank_ui.inc
1675 /includes/banking.inc
1676 /includes/ui/ui_view.inc
1677 /purchasing/supplier_payment.php
1678 /sales/customer_payments.php
1679 /sales/includes/cart_class.inc
1680 # Sales/purchase terms update after document date change [0000058]
1681 $ /purchasing/includes/ui/invoice_ui.inc
1682 /purchasing/includes/ui/po_ui.inc
1683 /sales/customer_invoice.php
1684 # Fixed edit line total, price update after date change
1685 $ /sales/includes/ui/sales_credit_ui.inc
1686 /sales/includes/ui/sales_order_ui.inc
1687 # Fixed unneeded page reload on enter key in text inputs
1689 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1690 $ /includes/lang/language.php
1691 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1692 $ /includes/ui/ui_view.inc
1693 ! Default delivery required by changed to 1 day.
1694 $ /includes/prefs/sysprefs.inc
1696 $ /sales/includes/sales_db.inc
1698 20-Sep-2008 Joe Hunt
1699 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1700 $ /admin/gl_setup.php
1701 /admin/db/company_db
1702 /includes/banking.inc
1703 /purchasing/allocations/supplier_allocate.php
1704 /purchasing/includes/db/suppalloc_db.inc
1705 /sales/allocations/customer_allocate.php
1706 /sales/includes/db/custalloc_db.inc
1707 /sales/includes/db/payment_db.inc
1708 /sales/includes/db/sales_credit_db.inc
1709 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1710 /reporting/includes/tcpdf.php
1711 ! Layout adjustments
1712 /dimensions/includes/dimensions_ui.inc
1713 /dimensions/view/view_dimension.php
1714 /inventory/view/view_adjustment.php
1715 /manufacturing/view/work_order_view.php
1717 18-Sep-2008 Janusz Dobrowolski
1718 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1720 /includes/ui/ui_controls.inc
1721 /includes/ui/ui_input.inc
1722 /includes/ui/ui_lists.inc
1724 + Add/view on F4 in customer/supplier selectors
1726 + Add/view on F4 in supplier/items selectors
1727 $ /purchasing/po_entry_items.php
1728 /inventory/manage/items.php
1729 + Add/view on F4 in supplier selector
1730 $ /purchasing/supplier_credit.php
1731 /purchasing/supplier_invoice.php
1732 /purchasing/supplier_payment.php
1733 /purchasing/allocations/supplier_allocation_main.php
1734 /purchasing/manage/suppliers.php
1735 /inventory/purchasing_data.php
1736 + Add/view on F4 in customer selector
1737 /sales/credit_note_entry.php
1738 /sales/customer_payments.php
1739 /sales/sales_order_entry.php
1740 /sales/allocations/customer_allocation_main.php
1741 /sales/includes/ui/sales_credit_ui.inc
1742 /sales/includes/ui/sales_order_ui.inc
1743 /sales/manage/customer_branches.php
1744 /sales/manage/customers.php
1745 # Syntax error introduced in previous update fixed
1746 $ /inventory/prices.php
1747 # Fixed retreiving of exchange rates [0000057]
1748 $ /gl/manage/exchange_rates.php
1749 /includes/banking.inc
1750 /includes/ui/ui_view.inc
1752 18-Sep-2008 Joe Hunt
1753 + New Report - Bank Statement.
1754 $ /reporting/reports_main.php
1755 /reporting/rep601.php (new file)
1757 17-Sep-2008 Joe Hunt
1758 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1759 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1760 $ /reporting/includes/tcpdf.php
1761 ! Inventory column option in Report Stock Sheet Check.
1762 $ /reporting/reports_main.php
1763 /reporting/rep303.php
1765 11-Sep-2008 Janusz Dobrowolski
1766 # Fixed slash quotation problems on direct POST values display.
1767 $ /includes/session.inc
1768 /includes/db/connect_db.inc
1769 # Added missing db_escape on person_id.
1770 $ /gl/includes/db/gl_db_bank_trans.inc
1771 /gl/includes/db/gl_db_trans.inc
1772 # Added error message and suppressed db update on failed ECB exchange rate read.
1773 $ /includes/ui/ui_view.inc
1775 10-Sep-2008 Janusz Dobrowolski
1776 # Fixed company folders renaming after company remove.
1777 $ /admin/create_coy.php
1778 # Fixed list selectors' behaviour during search.
1779 $ /includes/ui/ui_lists.inc
1780 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1781 $ /inventory/cost_update.php
1782 /inventory/prices.php
1783 /inventory/purchasing_data.php
1784 /inventory/reorder_level.php
1785 /inventory/includes/item_adjustments_ui.inc
1786 /inventory/includes/stock_transfers_ui.inc
1787 /inventory/inquiry/stock_status.php
1788 /inventory/manage/items.php
1789 /manufacturing/includes/work_order_issue_ui.inc
1790 /manufacturing/inquiry/where_used_inquiry.php
1791 /purchasing/includes/ui/po_ui.inc
1792 /sales/includes/ui/sales_credit_ui.inc
1793 /sales/includes/ui/sales_order_ui.inc
1795 09-Sep-2008 Joe Hunt
1796 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1797 $ /purchasing/includes/db/invoice_db.inc
1799 ------------------------------- Release 2.0.1 --------------------------------------------
1800 07-Sep-2008 Joe Hunt
1804 05-Sep-2008 Janusz Dobrowolski
1805 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1806 $ /sales/includes/sales_db.inc
1807 /sales/includes/db/sales_credit_db.inc
1808 ! Obsolete code removed
1809 $ /sales/customer_credit_invoice.php
1811 05-Sep-2008 Joe Hunt
1812 # Bug [0000053] Missing GL postings on item issue on Work Order
1813 $ /manufacturing/includes/db/work_order_quick_db.inc
1814 /manufacturing/includes/db/work_order_issues_db.inc
1815 /manufacturing/includes/db/work_order_produce_items_db.inc
1816 ! Bad layout in aging on report Statements
1817 $ /reporting/rep108.php
1819 04-Sep-2008 Joe Hunt
1820 # Bug [0000050] Invoice no. on all sales reports
1821 $ /reporting/includes/doctext.inc
1822 /reporting/includes/doctext2.inc
1824 04-Sep-2008 Joe Hunt
1825 # Bug [0000052] Inventory Valuation Report
1826 $ /reporting/rep301.php
1828 04-Sep-2008 Joe Hunt
1829 # Bug [0000047] Not possible to view delivery sequence
1830 $ /purchasing/supplier_credit_grns.php
1831 /purchasing/supplier_invoice_grns.php
1832 /purchasing/includes/db/grn_db.inc
1833 /purchasing/includes/ui/invoice_ui.inc
1834 /purchasing/view/view_po.php
1835 /purchasing/view/view_supp_credit.php
1836 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1837 $ /sales/includes/db/sales_credit_db.inc
1839 03-Sep-2008 Janusz Dobrowolski
1840 # Fixed fatal error handling in php5
1841 $ /includes/errors.inc
1842 /includes/session.inc
1843 # Fixed display of errors while saving sales documents
1844 $ /sales/sales_order_entry.php
1846 03-Sep-2008 Joe Hunt
1847 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1848 $ /inventory/inquiry/stock_movements.php
1849 /purchasing/includes/db/grn_db.inc
1850 /purchasing/includes/invoice_db.inc
1852 03-Sep-2008 Joe Hunt
1853 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1854 # Bug [0000044] Standard Cost error on credit note
1855 $ /inventory/includes/db/items_adjust_db.inc
1856 /purchasing/includes/db/grn_db.inc
1857 /purchasing/includes/invoice_db.inc
1858 # Bug [0000045] Cannot close fiscal year
1859 $ /admin/fiscalyears.php
1860 # Update screen bug in Bank Account Inquiry.
1861 $ /gl/inquiry/bank_inquiry.php
1863 02-Sep-2008 Joe Hunt
1864 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1865 $ /reporting/includes/reports_classes.inc
1866 $ /reporting/rep702.php
1868 01-Sep-2008 Joe Hunt
1869 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1870 $ /lang/new_language_template/LC_MASSAGES/empty.po
1871 /lang/en_US/LC_MESSAGES/en_US.mo
1873 31-Aug-2008 Janusz Dobrowolski
1874 + Added ajax support for file uploading
1876 # Final fix for logo file upload
1877 $ /admin/company_preferences.php
1878 # Fixed item image file upload
1879 $ /inventory/manage/items.php
1881 30-Aug-2008 Janusz Dobrowolski
1882 ! Up to date translation file
1883 $ /lang/new_language_template/LC_MASSAGES/empty.po
1884 # Fixed broken &'s in backup files [0000040]
1885 $ /admin/db/maintenance_db.inc
1886 # Temporary fix (sync page reload) for uploading logo file
1887 $ /admin/company_preferences.php
1888 -------------------------------2.0 Final --------------------------------------------
1889 21_aug-2008 Joe Hunt
1890 ! config.php file. Version changed to 2.0
1892 ! Set time out to 120 seconds.
1894 # Removed js warnings on index pages
1897 20-Aug-2008 Joe Hunt
1898 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1899 $ /includes/db/inventory_db.inc
1900 /purchase/includes/db/grn_db.inc
1901 /purchase/includes/db/invoice_db.inc
1904 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1905 $ /admin/db/voiding_db.inc
1906 # Fixing a minor bug in grn_db.inc
1907 $ /purchasing/includes/db/grn_db.inc
1909 19-Aug-2008 Joe Hunt
1910 # Fixed some color conversion problems in the new PDF Engine
1911 $ /reporting/includes/pdf_report.inc
1912 /reporting/includes/class.pdf.inc
1914 19-Aut-2008 Joe Hunt
1915 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1916 /reporting/includes/pdf_report.inc
1917 /reporting/includes/header2.inc (This is important to download too!)
1919 19-Aug-2008 Joe Hunt
1920 ! Replacing the PDF Engine with a slightly modified TCPDF
1921 $ /reporting/fonts/helvetica*.php (new php files)
1922 /reporting/fonts/*.atm files removed
1923 /reporting/includes/pdf_report.inc (changed)
1924 /reporting/includes/class.pdf.inc (changed)
1925 /reporting/includes/barcodes.php (new file)
1926 /reporting/includes/htmlcolors.php (new file)
1927 /reporting/includes/html_entity_decode_php4.php (new file)
1928 /reporting/includes/tcpdf.php (new file, the PDF engine)
1929 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1931 18-Aug-2008 Joe Hunt
1932 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1933 that this can not be done.
1934 $ /admin/db/voiding_db.inc
1936 18-Aug-2008 Joe Hunt
1937 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1938 $ /purchase/includes/db/grn_db.inc
1939 /purchase/includes/db/invoice_db.inc
1941 16-Aug-2008 Janusz Dobrowolski
1942 # Fixed first supplier add confirmation [0000039].
1943 $ /purchasing/manage/suppliers.php
1944 # Fixed entering direct documents with date in the past [0000036]
1945 $ /sales/customer_delivery.php
1946 /sales/includes/cart_class.inc
1947 # Fixed date_picker caching in debug mode
1948 $ /includes/ui/ui_view.inc
1949 # Some focus fixes after user entry error
1950 $ /sales/manage/credit_status.php
1951 /sales/manage/customer_branches.php
1952 /sales/manage/sales_areas.php
1953 /sales/manage/sales_people.php
1955 08-Aug-2008 Joe Hunt
1956 # Wrong email-adress field taken when emailing documents [0000035].
1957 $ /sales/includes/db/cust_trans_db.inc
1959 02-Aug-2008 Joe Hunt
1960 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1961 $ /sales/manage/customer_branches.php
1963 01-Aug-2008 Joe Hunt
1964 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1965 $ /sales/includes/db/customers_db.inc
1966 /sales/includes/db/sales_credit_db.inc
1967 /sales/includes/db/sales_delivery_db.inc
1968 /sales/includes/db/sales_invoice_db.inc
1970 31-Jul-2008 Joe Hunt
1971 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1974 30-Jul-2008 Joe Hunt
1975 ! Currency selection in Price Listing Report
1976 $ /reporting/rep104.php
1977 /reporting/reports_main.php
1979 28-Jul-2008 Janusz Dobrowolski
1980 # Fixed control buttons reset after record deletion.
1981 $ /admin/fiscalyears.php
1982 /admin/payment_terms.php
1983 /admin/shipping_companies.php
1984 /gl/manage/bank_accounts.php
1985 /gl/manage/currencies.php
1986 /gl/manage/gl_account_classes.php
1987 /gl/manage/gl_account_types.php
1988 /inventory/manage/item_categories.php
1989 /inventory/manage/item_units.php
1990 /inventory/manage/locations.php
1991 /inventory/manage/movement_types.php
1992 /manufacturing/manage/work_centres.php
1993 /sales/manage/credit_status.php
1994 /sales/manage/customer_branches.php
1995 /sales/manage/sales_areas.php
1996 /sales/manage/sales_people.php
1997 /sales/manage/sales_types.php
1998 /taxes/item_tax_types.php
1999 /taxes/tax_groups.php
2000 /taxes/tax_types.php
2002 27-Jul-2008 Janusz Dobrowolski
2003 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2004 $ /includes/ui/ui_controls.inc
2005 /includes/ui/ui_input.inc
2006 /inventory/manage/item_units.php
2007 # Fixed focus setting on multi-form pages.
2010 $ /manufacturing/work_order_release.php
2012 26-Jul-2008 Janusz Dobrowolski
2013 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2015 /admin/create_coy.php
2016 /admin/inst_lang.php
2017 /admin/inst_module.php
2018 /includes/current_user.inc
2020 /admin/fiscalyears.php
2022 25-Jul-2008 Joe Hunt
2024 $ /includes/page/header.inc
2025 /manufacturing/work_order_release.php
2027 25-Jul-2008 Joe Hunt
2028 # Default application setting does not work [0000034]
2029 $ /includes/page/header.inc
2031 25-Jul-2008 Joe Hunt
2032 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2035 25-Jul-2008 Joe Hunt
2036 # Missing GL transactions when producing advanced manufacturing [0000032].
2037 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2039 24-Jul-2008 Janusz Dobrowolski
2040 + Added fatal error handling during ajax calls - [0000003] closed
2041 $ includes/session.inc
2042 # Fixed hints for lists without submit [0000026]
2043 $ includes/ui/ui_lists.inc
2044 # Removed not used file (related to [0000023])
2047 24-Jul-2008 Joe Hunt
2048 # Pressing the link in the meta_forward function may result in a blank page.
2049 $ /includes/ui/ui_controls.inc
2051 23-Jul-2008 Joe Hunt
2052 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2054 /gl/includes/gl_bank_ui.inc
2056 22-Jul-2008 Janusz Dobrowolski
2057 # Corrected backup maintenance page display during script download.
2058 $ /admin/backups.php
2060 20-Jul-2008 Janusz Dobrowolski
2061 # Corrected reports page display after yesterday change.
2062 $ /reporting/reports_main.php
2064 19-Jul-2008 Janusz Dobrowolski
2065 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2066 $ /admin/backups.php
2067 /reporting/reports_main.php
2068 + Support for js only divs/pages.
2069 $ /includes/main.inc
2070 /includes/ui/ui_controls.inc
2072 # Fixed page usability in non-js mode.
2073 $ /sales/inquiry/sales_orders_view.php
2074 # Small table view fix
2075 $ /admin/inst_lang.php
2077 18-Jul-2008 Janusz Dobrowolski
2078 + Added optional processing progressbar for submit buttons
2079 $ /includes/ui/ui_input.inc
2080 /includes/ui/ui_lists.inc
2082 /themes/aqua/images/progressbar.gif (new)
2083 /themes/cool/images/progressbar.gif (new)
2084 /themes/default/images/progressbar.gif (new)
2085 # Fixed database error after empty supplier search result [0000022]
2086 $ /purchasing/supplier_credit.php
2087 /purchasing/supplier_invoice.php
2088 # Fixed focus after update
2089 $ /admin/company_preferences.php
2090 # Fixed message typo.
2091 $ /admin/create_coy.php
2092 # Fixed line edition layout
2093 $ /inventory/includes/item_adjustments_ui.inc
2095 18-Jul-2008 Joe Hunt
2096 # Parse error fixed [0000021] in customer_credit_invoice.php
2097 $ /sales/customer_credit_invoice.php
2099 15-Jul-2008 Janusz Dobrowolski
2100 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2101 $ /sales/customer_delivery.php
2103 14-Jul-2008 Janusz Dobrowolski
2104 # Fixed bug [0000017] - error while checking qoh
2105 $ /includes/ui/items_cart.inc
2106 /manufacturing/work_order_issue.php
2108 $ /gl/manage/gl_accounts.php
2110 13-Jul-2008 Joe Hunt
2111 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2112 $ /reporting/rep709.php
2114 12-Jul-2008 Joe Hunt
2115 ! Rewrite of Tax Report (rep709.php).
2116 $ /reporting/rep709.php
2118 09-Jul-2008 Janusz Dobrowolski
2119 # Corrections to maximum input lengths
2120 $ /gl/manage/bank_accounts.php
2121 /gl/manage/gl_account_classes.php
2122 # Fixed spare Back link on restricted pages
2123 $ /includes/session.inc
2124 # Fixed bank_account_types_list()
2125 $ /includes/ui/ui_lists.inc
2126 # Fixed warning about unexisting POST var
2127 $ /sales/manage/customers.php
2129 08-Jul-2008 Janusz Dobrowolski
2130 # Added validation of entered quantities
2131 $ /sales/customer_credit_invoice.php
2132 # Fixed ajax update (0000015) and quantity checks
2133 $ /sales/customer_delivery.php
2134 /sales/customer_invoice.php
2135 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2136 $ /sales/includes/db/sales_delivery_db.inc
2137 /sales/includes/db/sales_invoice_db.inc
2138 /sales/includes/sales_db.inc
2139 # Fixed setting document date to Today()
2140 $ /sales/includes/cart_class.inc
2142 08-Jul-2008 Joe Hunt
2143 + Addition in test of duplicate fiscal year
2144 $ /admin/fiscalyears.php
2146 07-Jul-2008 Joe Hunt
2147 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2148 $ /sales/manage/sales_types.php
2150 07-Jul-2008 Janusz Dobrowolski
2152 $ /admin/fiscalyears.php
2153 /inventory/purchasing_data.php
2154 # Corrected factor parameter checking (fixes 00000012)
2155 $ /sales/includes/sales_db.inc
2156 ! Changed selector for fiscal year functions to id
2157 $ /admin/db/company_db.inc
2158 # Checking options parameter for combos
2159 $ /includes/ui/ui_lists.inc
2161 06-Jul-2008 Janusz Dobrowolski
2163 $ /admin/view_print_transaction.php
2164 /admin/void_transaction.php
2165 /dimensions/dimension_entry.php
2166 /manufacturing/work_order_entry.php
2167 /manufacturing/manage/bom_edit.php
2168 /sales/manage/customer_branches.php
2169 + Default value calculated for new prices
2170 $ /inventory/prices.php
2171 + Optional default value for input_num()
2172 $ /includes/ui/ui_input.inc
2173 + Submit on change option for currency lists
2174 $ /includes/ui/ui_lists.inc
2175 # factor parameter in get_price() is now optional
2176 $ /sales/includes/sales_db.inc
2177 # Smaller fix to ajax page content update
2178 $ /sales/manage/customers.php
2180 05-Jul-2008 Janusz Dobrowolski
2182 $ /admin/change_current_user_password.php
2183 /admin/company_preferences.php
2184 /admin/forms_setup.php
2186 /admin/payment_terms.php
2187 /admin/shipping_companies.php
2189 /inventory/manage/item_categories.php
2190 /inventory/manage/item_units.php
2191 /inventory/manage/locations.php
2192 /inventory/manage/movement_types.php
2193 /manufacturing/manage/work_centres.php
2194 /sales/manage/credit_status.php
2195 /sales/manage/sales_areas.php
2196 /sales/manage/sales_people.php
2197 /sales/manage/sales_types.php
2198 /taxes/item_tax_types.php
2199 /taxes/tax_groups.php
2200 /taxes/tax_types.php
2202 $ /gl/manage/bank_accounts.php
2203 /gl/manage/bank_trans_types.php
2204 /gl/manage/currencies.php
2205 /gl/manage/gl_account_classes.php
2206 /gl/manage/gl_account_types.php
2207 /gl/manage/gl_accounts.php
2209 04-Jul-2008 Janusz Dobrowolski
2211 /gl/inquiry/bank_inquiry.php
2212 /gl/inquiry/gl_account_inquiry.php
2213 /gl/inquiry/gl_trial_balance.php
2214 /gl/manage/bank_accounts.php
2215 /gl/manage/bank_trans_types.php
2216 /gl/manage/currencies.php
2217 /gl/manage/exchange_rates.php
2218 /gl/manage/gl_account_classes.php
2219 /gl/manage/gl_account_types.php
2220 /gl/manage/gl_accounts.php
2221 ! Changed layout for simple db table editor pages
2222 $ /includes/ui/ui_input.inc
2223 - Removed unused GL account settings.
2224 $ /admin/gl_setup.php
2225 /admin/db/company_db.inc
2226 /gl/manage/gl_accounts.php
2227 # Fixed default sales account for customer branch.
2228 $ /admin/gl_setup.php
2229 /sales/manage/customer_branches.php
2230 # Fixed focus after ajax page reload.
2231 $ /includes/ajax.inc
2232 # Fixed optional submit for yesno and gl_all_accounts lists.
2233 $ /includes/ui/ui_lists.inc
2235 01-Jul-2008 Janusz Dobrowolski
2237 /gl/bank_transfer.php
2240 /gl/includes/ui/gl_journal_ui.inc
2241 + Added client side calculations for budget
2244 # Fixed default POST assigning [fixes 0000009]
2245 /includes/ui/ui_lists.inc
2246 # Fixed submit type in submit_row()
2247 /includes/ui/ui_input.inc
2249 /gl/manage/currencies.php
2252 /gl/includes/ui/gl_bank_ui.inc
2253 /inventory/adjustments.php
2254 /inventory/transfers.php
2255 /purchasing/po_entry_items.php
2256 /sales/sales_order_entry.php
2257 /sales/credit_note_entry.php
2259 29-Jun-2008 Janusz Dobrowolski
2260 ! Rewritten bank deposit/payment related files, added ajax
2261 /gl/gl_deposit.php (removed)
2262 /gl/gl_payment.php (removed)
2263 /gl/gl_bank.php (added)
2264 /gl/includes/ui/gl_bank_ui.inc (new file)
2265 /gl/includes/ui/gl_deposit_ui.inc (removed)
2266 /gl/includes/ui/gl_payment_ui.inc (removed)
2267 /gl/includes/db/gl_db_banking.inc
2269 /manufacturing/search_work_orders.php
2270 /applications/generalledger.php
2271 + Added fallback flag for non-js mode only ui elements
2273 ! Default value from POST for check_box,hidden and text_cells inputs
2274 $ /includes/ui/ui_input.inc
2275 ! Rewritten non-sql list selectors
2276 $ /includes/ui/ui_lists.inc
2277 /purchasing/inquiry/supplier_allocation_inquiry.php
2278 /purchasing/inquiry/supplier_inquiry.php
2279 ! Added trans_type parameter to items_cart()
2280 $ /includes/ui/items_cart.inc
2281 /inventory/adjustments.php
2282 /inventory/transfers.php
2283 /manufacturing/work_order_issue.php
2285 27-Jun-2008 Janusz Dobrowolski
2287 $ /dimensions/dimension_entry.php
2288 /dimensions/inquiry/search_dimensions.php
2289 /manufacturing/work_order_add_finished.php
2290 /manufacturing/work_order_issue.php
2291 /manufacturing/work_order_release.php
2292 /manufacturing/includes/work_order_issue_ui.inc
2293 /manufacturing/search_work_orders.php
2294 ! Default $selected_id=null (ie current $_POST value) for all lists;
2295 standard view (ie with search box) of stock_component_list()
2296 $ /includes/ui/ui_lists.inc
2297 # Fixed selection for outstanding work orders
2298 $ /manufacturing/search_work_orders.php
2299 # Fixed stock item links
2300 $ /inventory/includes/item_adjustments_ui.inc
2301 /inventory/includes/stock_transfers_ui.inc
2302 # Fixed typo in menu option
2303 $ /applications/manufacturing.php
2305 27-Jun-2008 Joe Hunt
2306 # Minor html adjustment in login.php
2308 # Fixed a bug when trying to create a duplicate year
2309 $ /admin/fiscalyears.php
2310 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2311 $ /applications/manufacturing.php
2313 26-Jun-2008 Janusz Dobrowolski
2315 $ /includes/ui/ui_lists.inc
2316 /inventory/adjustments.php
2317 /inventory/cost_update.php
2318 /inventory/prices.php
2319 /inventory/transfers.php
2320 /inventory/includes/item_adjustments_ui.inc
2321 /inventory/includes/stock_transfers_ui.inc
2322 /inventory/inquiry/stock_movements.php
2323 /inventory/manage/items.php
2324 /manufacturing/work_order_entry.php
2325 /purchasing/po_entry_items.php
2326 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2327 $ /includes/ui/items_cart.inc
2328 # Fixed bug 0000008 (call to no more existing function)
2329 $ /sales/includes/db/sales_types_db.inc
2331 25-Jun-2008 Joe Hunt
2332 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2333 $ /purchasing/includes/ui/invoice_ui.inc
2335 25-Jun-2008 Janusz Dobrowolski
2336 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2337 $ /purchasing/includes/ui/invoice_ui.inc
2339 25-Jun-2008 Joe Hunt
2340 # Fixed bug when updating/saving Tax Group Items
2341 $ /includes/ui/ui_lists.inc
2343 24-Jun-2008 Joe Hunt
2344 # Fixed inconsistencies in customer and supplier aging
2345 $ /sales/includes/db/customers_db.inc
2346 /sales/inquiry/customer_inquiry.php
2347 /purchasing/includes/db/suppliers_db.inc
2348 /reporting/rep102.php
2349 /reporting/rep202.php
2350 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2351 $ /sales/sales_order_entry.php
2354 23-Jun-2008 Janusz Dobrowolski
2355 + Ajax additions to sales and purchasing modules
2356 $ /purchasing/po_receive_items.php
2357 /purchasing/supplier_credit.php
2358 /purchasing/supplier_credit_grns.php
2359 /purchasing/supplier_invoice.php
2360 /purchasing/supplier_invoice_grns.php
2361 /purchasing/supplier_trans_gl.php
2362 /purchasing/allocations/supplier_allocate.php
2363 /purchasing/includes/ui/invoice_ui.inc
2364 /sales/customer_credit_invoice.php
2365 /sales/allocations/customer_allocate.php
2366 # Fixed edition of purchase order (bug #0000001)
2367 $ /purchasing/includes/ui/po_ui.inc
2368 ! Improved client side allocation functions
2370 + Optional coloured price_format()
2373 ! Async update of locations selector
2374 $ /includes/ui/ui_lists.inc
2375 # Fixed warning on pages without default focus.
2376 $ /includes/ui/ui_controls.inc
2377 # Fixed initial display for numeric inputs with dec=0.
2378 $ /includes/ui/ui_input.inc
2380 21-Jun-2008 Janusz Dobrowolski
2381 + Ajax additions to sales and purchasing modules
2382 $ /purchasing/po_entry_items.php
2383 /purchasing/supplier_payment.php
2384 /purchasing/allocations/supplier_allocate.php
2385 /purchasing/includes/ui/po_ui.inc
2386 /purchasing/inquiry/po_search.php
2387 /purchasing/inquiry/po_search_completed.php
2388 /purchasing/inquiry/supplier_allocation_inquiry.php
2389 /purchasing/inquiry/supplier_inquiry.php
2390 /purchasing/manage/suppliers.php
2391 /sales/manage/customers.php
2393 21-Jun-2008 Joe Hunt
2394 + Added upload functionality to company logo. Better names on lists search.
2395 $ /admin/company_preferences.php
2396 ! Better layout on company logo print-out
2397 $ /reporting/includes/header2.inc
2399 ---------------------------------------Release Candidate 2-------------------------------
2400 20-Jun-2008 Joe Hunt
2401 ! 2.0 Release Candidate 2
2405 20-Jun-2008 Joe Hunt
2406 ! In reorder_level.php the heading gets updated as well
2407 $ /inventory/reorder_level.php
2408 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2409 $ /inventory/manage/item_units.php
2411 20-Jun-2008 Janusz Dobrowolski
2412 # Proper error handling even after exit() call.
2413 $ /includes/errors.inc
2415 /includes/session.inc
2416 # Fixed initial combo selection.
2417 /includes/ui/ui_lists.inc
2418 # Layout fixes to customer edition.
2419 /sales/manage/customers.php
2420 # Added order table reload after template option change
2421 /sales/inquiry/sales_orders_view.php
2423 19-Jun-2008 Janusz Dobrowolski
2424 + Added ajax improvements
2425 $ /purchasing/allocations/supplier_allocation_main.php
2426 /sales/customer_delivery.php
2427 /sales/customer_invoice.php
2428 /sales/allocations/customer_allocation_main.php
2429 /sales/manage/customers.php
2430 + Ajax added to check helper function
2431 $ /includes/ui/ui_input.inc
2432 # Fixing database error in branch exist check on empty customer_id
2433 $ /includes/data_checks.inc
2434 # Layout fix for hyperlink_params_td()
2435 $ /includes/ui/ui_controls.inc
2436 # Fix for initial combo position
2437 $ /includes/ui/ui_lists.inc
2438 # Fix to select onchange extension
2441 19-Jun-2008 Joe Hunt
2442 ! changed so the due date is updated when changing customer in direct invoice.
2443 $ /sales/includes/ui/sales_order_ui.inc
2445 19-Jun-2008 Joe Hunt
2446 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2447 $ /sales/customer_credit_invoice.php
2449 18-Jun-2008 Janusz Dobrowolski
2450 + Added ajax improvements
2451 $ /sales/credit_note_entry.php
2452 /sales/customer_payments.php
2453 /sales/sales_order_entry.php
2454 /sales/includes/ui/sales_credit_ui.inc
2455 /sales/includes/ui/sales_order_ui.inc
2456 /sales/inquiry/customer_allocation_inquiry.php
2457 /sales/inquiry/customer_inquiry.php
2458 + Added optional trigger parameter to div_start()
2459 $ /includes/ui/ui_controls.inc
2460 + Added dec attribute ajax update for amount fields
2461 $ /includes/ui/ui_input.inc
2462 + Ajaxified stock item types and credit types lists
2463 $ /includes/ui/ui_lists.inc
2464 # Fixed onblur for amount fields, extended onchange event handling for selects
2466 # Fixed addAssign() js handler for nonstandard attributes
2468 # Fixed bug in stock item image upload
2469 $ /inventory/manage/items.php
2471 17-Jun-2008 Joe Hunt
2472 ! More files with Quantity routines needed fix due to php4 related issue.
2473 $ /includes/current_user.inc
2474 /manufacturing/work_order_entry.php
2475 /manufacturing/inquiry/where_used_inquiry.php
2476 /manufacturing/manage/bom_edit.php
2477 /purchasing/po_receive_items.php
2478 /purchasing/supplier_credit_grns.php
2479 /purchasing/supplier_invoice_grns.php
2480 /sales/customer_credit_invoice.php
2481 /sales/includes/ui/sales_order_ui.inc
2483 16-Jun-2008 Joe Hunt
2484 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2485 $ /reporting/includes/header2.inc
2486 /reporting/doctext.inc
2487 /reporting/doctext2.inc
2489 16-Jun-2008 Joe Hunt
2490 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2491 $ /includes/current_user.inc
2492 /includes/ui/ui_input.inc
2493 /includes/ui/ui_lists.inc
2494 /inventory/reorder_level.inc
2495 /inventory/includes/item_adjustments_ui.inc
2496 /inventory/includes/stock_transfers_ui.inc
2497 /inventory/includes/db/items_units_db.inc
2498 /inventory/inquiry/stock_movements.php
2499 /inventory/inquiry/stock_status.php
2500 /inventory/manage/item_units.php
2501 /inventory/view/view_adjustment.php
2502 /inventory/view/view_transfer.php
2503 /manufacturing/search_work_orders.php
2504 /manufacturing/work_order_entry.php
2505 /manufacturing/includes/manufacturing_ui.inc
2506 /manufacturing/includes/work_order_issue_ui.inc
2507 /manufacturing/inquiry/where_used_inquiry.php
2508 /manufacturing/manage/bom_edit.php
2509 /manufacturing/view/wo_issue_view.php
2510 /manufacturing/view/wo_production_view.php
2511 /purchasing/po_receive_items.php
2512 /purchasing/supplier_credit_grns.php
2513 /purchasing/supplier_invoice_grns.php
2514 /purchasing/includes/ui/invoice_ui.inc
2515 /purchasing/includes/ui/po_ui.inc
2516 /purchasing/view/view_grn.php
2517 /purchasing/view/view_po.php
2518 /reporting/rep105.php
2519 /reporting/rep107.php
2520 /reporting/rep108.php
2521 /reporting/rep109.php
2522 /reporting/rep110.php
2523 /reporting/rep204.php
2524 /reporting/rep209.php
2525 /reporting/rep301.php
2526 /reporting/rep302.php
2527 /reporting/rep303.php
2528 /reporting/rep401.php
2529 /sales/customer_credit_invoice.php
2530 /sales/customer_delivery.php
2531 /sales/customer_invoice.php
2532 /sales/includes/ui/sales_credit_ui.inc
2533 /sales/includes/ui/sales_order_ui.inc
2534 /sales/view/view_credit.php
2535 /sales/view/view_dispatch.php
2536 /sales/view/view_invoice.php
2537 /sales/view/view_sales_order.php
2539 15-Jun-2008 Janusz Dobrowolski
2540 + Ajax driven delivery and order queries.
2541 $ /sales/inquiry/sales_deliveries_view.php
2542 /sales/inquiry/sales_orders_view.php
2543 + Added searchbox class selector for text inputs with onchange event handlers.
2544 ! Added text selection after focus.
2547 + Added submit_on_change option to ref input functions, fixed data picker
2548 $ /includes/ui/ui_input.inc
2549 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2550 $ /includes/ui/ui_lists.inc
2552 15-Jun-2008 Joe Hunt
2553 # Changed so Invoice Template gets the current day instead of original day.
2554 $ /sales/sales_order_entry.php
2556 15-Jun-2008 Joe Hunt
2557 # Bug in tax_types_list (spec_id)
2558 $ /includes/ui/ui_lists.inc
2560 14-Jun-2008 Joe Hunt
2561 # Minor annoying layout bug in stock movements.
2562 $ /inventory/inquiry/stock_movements.php
2564 14-Jun-2008 Joe Hunt
2565 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2566 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2567 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2568 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2569 $ /includes/ui/ui_lists.inc
2570 /sales/includes/db/sales_invoice_db.inc
2571 /sales/includes/db/sales_credit_db.inc
2572 /sales/manage/customer_branches.php
2574 12-Jun-2008 Joe Hunt
2575 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2576 $ /reporting/reports_main.php
2577 /reporting/rep304.php (new file)
2579 ---------------------------------------Release Candidate 1-------------------------------
2580 10-Jun-2008 Janusz Dobrowolski
2581 # Some more fixes related to ajax combos usage
2582 $ /includes/ui/ui_lists.inc
2583 /inventory/cost_update.php
2584 /inventory/prices.php
2585 /inventory/purchasing_data.php
2586 /inventory/reorder_level.php
2587 /inventory/includes/item_adjustments_ui.inc
2588 /inventory/inquiry/stock_status.php
2589 /manufacturing/inquiry/where_used_inquiry.php
2590 /manufacturing/manage/bom_edit.php
2591 /purchasing/includes/ui/po_ui.inc
2592 # Fixed focus issues
2593 $ /gl/gl_journal.php
2598 09-Jun-2008 Janusz Dobrowolski
2599 # Some additional fixes related to last big committment
2600 $ /gl/gl_journal.php
2604 /includes/reserved.inc
2605 /includes/ui/ui_lists.inc
2606 /includes/ui/ui_view.inc
2609 /sales/includes/ui/sales_order_ui.inc
2610 /themes/default/default.css
2611 /themes/aqua/default.css
2612 /themes/cool/default.css
2614 08-Jun-2008 Joe Hunt
2615 ! Preparing for release candidate 1
2618 08-Jun-2008 Joe Hunt
2619 ! Set 'max_execution_time' to 60 seconds by ini_set.
2622 07-Jun-2008 Joe Hunt
2623 # Fixed a layout bug in footer.inc
2624 $ /includes/page/footer.inc
2626 07-Jun-2008 Joe Hunt
2627 ! Changed install.html and update.html
2630 + New files, change_current_user_password.php and alter2.sql
2631 $ /admin/change_current_user_password.php
2633 ! Changed some files for layout
2634 $ /lang/en_US/stylesheet.css
2635 /themes/aqua/default.css
2636 /themes/aqua/renderer.php
2637 /themes/cool/default.css
2638 /themes/cool/renderer.php
2639 /themes/default/default.css
2640 /themes/default/renderer.php
2641 ! Changed install sql scripts
2642 $ /sql/en_US-demo.sql
2645 07-Jun-2008 Janusz Dobrowolski
2646 + Added ajax functionality and ui hints to sales form entry pages.
2647 $ /sales/sales_order_entry.php
2648 /sales/includes/ui/sales_order_ui.inc
2649 + Added option for hints display, changed input/lists functions API
2650 $ /admin/display_prefs.php
2651 /admin/db/users_db.inc
2652 /includes/current_user.inc
2653 /includes/prefs/userprefs.inc
2654 /includes/ui/ui_input.inc
2655 /themes/default/renderer.php
2657 + List functions rewrite. Added ajax functionality, universal combo_input().
2658 $ /includes/ui/ui_lists.inc
2659 + Ajaxified exchange_rate_display()
2660 $ /includes/ui/ui_view.inc
2661 + Added methods for setting focus and page reload to $Ajax class
2662 $ /includes/ajax.inc
2664 + Added comma separated css element selectors
2666 ! Searchable select js changes related to new ui_lists.inc changes
2669 + Additional style definitions for various ajax controls
2670 $ /themes/default/default.css
2671 ! Fixes related to changed input/lists API and ajax extensions
2672 $ /admin/company_preferences.php
2673 /admin/fiscalyears.php
2674 /admin/forms_setup.php
2676 /dimensions/dimension_entry.php
2677 /dimensions/inquiry/search_dimensions.php
2678 /gl/bank_transfer.php
2679 /gl/includes/ui/gl_deposit_ui.inc
2680 /gl/includes/ui/gl_journal_ui.inc
2681 /gl/includes/ui/gl_payment_ui.inc
2682 /gl/inquiry/bank_inquiry.php
2683 /gl/inquiry/gl_account_inquiry.php
2684 /gl/inquiry/gl_trial_balance.php
2685 /gl/manage/gl_account_types.php
2686 /gl/manage/gl_accounts.php
2687 /includes/ui/ui_controls.inc
2688 /inventory/includes/item_adjustments_ui.inc
2689 /inventory/includes/stock_transfers_ui.inc
2690 /inventory/inquiry/stock_movements.php
2691 /manufacturing/search_work_orders.php
2692 /manufacturing/work_order_add_finished.php
2693 /manufacturing/work_order_entry.php
2694 /manufacturing/includes/work_order_issue_ui.inc
2695 /manufacturing/manage/bom_edit.php
2696 /purchasing/supplier_payment.php
2697 /purchasing/includes/ui/grn_ui.inc
2698 /purchasing/includes/ui/invoice_ui.inc
2699 /purchasing/includes/ui/po_ui.inc
2700 /purchasing/inquiry/po_search.php
2701 /purchasing/inquiry/po_search_completed.php
2702 /purchasing/inquiry/supplier_allocation_inquiry.php
2703 /purchasing/inquiry/supplier_inquiry.php
2704 /sales/customer_credit_invoice.php
2705 /sales/customer_delivery.php
2706 /sales/customer_invoice.php
2707 /sales/includes/ui/sales_credit_ui.inc
2708 /sales/inquiry/customer_allocation_inquiry.php
2709 /sales/inquiry/customer_inquiry.php
2710 /sales/inquiry/sales_deliveries_view.php
2711 /sales/inquiry/sales_orders_view.php
2712 /taxes/tax_groups.php
2714 06-Jun-2008 Joe Hunt
2715 # Final fixes in html layout
2716 $ /admin/create_coy.php
2719 /gl/manage/exchange_rates.php
2720 /inventory/prices.php
2721 /inventory/purchasing_date.php
2722 /inventory/reorder_level.php
2723 /inventory/inquiry/stock_status.php
2724 /manufacturing/inquiry/where_used_inquiry.php
2725 /manufacturing/manage/bom_edit.php
2727 05-Jun-2008 Joe Hunt
2728 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2729 $ /includes/ui/ui_view.inc
2730 # Fixed a html layout bug
2731 $ /includes/page/header.inc
2733 31-May-2008 Joe Hunt
2734 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2735 $ /gl/view/gl_deposit_view.php
2736 /gl/view/gl_payment_view.php
2737 /includes/ui/ui_controls.inc
2738 /includes/ui/ui_lists.inc
2739 /includes/ui/ui_view.inc
2740 /manufacturing/work_order_add_finished.php
2741 /manufacturing/includes/manufacturing_ui.inc
2742 /manufacturing/view/work_order_view.php
2743 /manufacturing/view/wo_issue_view.php
2744 /sales/inquiry/customer_allocation_inquiry.php
2745 /sales/inquiry/customer_inquiry.php
2747 30-May-2008 Joe Hunt
2748 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2749 $ /inventory/inquiry/stock_movements.php
2750 /reporting/rep302.php
2752 28-May-2008 Joe Hunt
2753 # More bugs related to debtor_trans changes (positive amounts)
2754 $ /gl/includes/db/gl_db_banking.inc
2755 /sales/allocations/customer_allocate.php
2756 /sales/includes/db/custalloc_db.inc
2757 /sales/inquiry/customer_allocation_inquiry.php
2759 27-May-2008 Joe Hunt
2760 # Changed more files with new html/css.
2761 $ /includes/page/header.inc
2762 /purchasing/inquiry/supplier_allocation_inquiry.php
2763 /sales/credit_note_entry.php
2765 26-May-2008 Joe Hunt
2766 # Fixed many minor bugs, new ones as well as debtor_trans related.
2767 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2768 $ /admin/backups.php
2769 /admin/create_coy.php
2770 /admin/inst_lang.php
2771 /admin/inst_module.php
2772 /gl/manage/exchange_rates.php
2773 /includes/session.inc
2774 /includes/page/header.inc
2775 /includes/ui/ui_controls.inc
2776 /includes/ui/ui_input.inc
2777 /includes/ui/ui_lists.inc
2778 /includes/ui/ui_view.inc
2779 /purchasing/allocations/supplier_allocate.php
2780 /sales/allocations/customer_allocate.php
2781 /sales/includes/db/sales_credit_db.inc
2782 /sales/inquiry/customer_allocation_inquiry.php
2783 /themes/aqua/default.css
2784 /themes/cool/default.css
2785 /themes/default/default.css
2787 23-May-2008 Joe Hunt
2788 # Minor bug in dimensions.php (Outstanding Dimensions)
2789 $ /applications/dimensions.php
2790 /dimensions/inquiry/search_dimensions.php
2792 23-May-2008 Janusz Dobrowolski
2793 ! Include file order / error handling order fixed once again.
2794 $ /includes/main.inc
2795 /includes/session.inc
2797 23-May-2008 Joe Hunt
2798 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2799 correct renderer.php.
2800 $ frontaccounting.php
2801 /includes/page/header.inc
2802 /includes/page/footer.inc
2803 /themes/default/renderer.php
2804 /themes/cool/renderer.php
2805 /themes/aqua/renderer.php
2807 22-May-2008 Janusz Dobrowolski
2808 ! Error handler switching moved to session.inc for early error catching
2809 $ /includes/main.inc
2810 /includes/session.inc
2814 18-May-2008 Janusz Dobrowolski
2815 # Added explicit ob_end_flush() on shutdown needed for php5
2816 $ /includes/main.inc
2817 # Fixed for www servers on nonstandard listening ports.
2818 $ /js/JsHttpRequest.js
2820 18-May-2008 Joe Hunt
2821 # Bug when inserting new records in debtor_trans.
2822 $ /sales/includes/db/cust_trans_db.inc
2824 16-May-2008 Janusz Dobrowolski
2825 + Rewritten errors/messages handling, unified for ajax/user/php errors
2826 $ /includes/errors.inc
2828 /includes/ui/ui_msgs.inc
2829 + Framework extended for ajax functionality, javascript code organization improvements.
2831 /includes/JsHttpRequest.php (new file)
2832 /includes/ajax.inc (new file)
2833 /includes/current_user.inc
2834 /includes/session.inc
2835 /includes/lang/language.php
2836 /includes/page/footer.inc
2837 /includes/page/header.inc
2838 /includes/ui/ui_controls.inc
2839 /includes/ui/ui_input.inc
2840 /includes/ui/ui_view.inc
2841 /js/JsHttpRequest.js (new file)
2842 /js/allocate.js (new file)
2843 /js/utils.js (new file)
2846 /themes/aqua/images (new dir)
2847 /themes/aqua/images/button_ok.png (new file)
2848 /themes/aqua/images/locate.png (new file)
2849 /themes/cool/images (new dir)
2850 /themes/coll/images/button_ok.png (new file)
2851 /themes/coll/images/locate.png (new file)
2852 /themes/default/images/button_ok.png (new file)
2853 /themes/default/images/progressbar.gif (new file)
2854 /themes/default/images/progressbar1.gif (new file)
2855 /themes/default/images/progressbar2.gif (new file)
2856 /themes/default/default.css
2857 /themes/aqua/default.css
2858 /themes/cool/default.css
2859 ! Payment allocation js functions moved to allocate.js
2860 $ /purchasing/allocations/supplier_allocate.php
2861 /sales/allocations/customer_allocate.php
2862 ! Some initializations moved from sales_order_ui.inc
2863 $ /sales/includes/cart_class.inc
2864 + Added javascript compression routine
2865 $ /includes/main.inc
2867 14-May-2008 Joe Hunt
2868 # Minor bugs in the former fixing.
2869 $ /includes/ui/ui_lists.inc
2871 14-May-2008 Joe Hunt
2872 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2873 the records when there were no search values.
2874 $ /includes/ui/ui_lists.inc
2876 09-May-2008 Joe Hunt
2877 ! Due to differences in Javascript the script update_db.php had to be changed.
2878 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2883 09-May-2008 Janusz Dobrowolski
2884 # Automatic calculation of not set item prices from home currency and base sales type settings.
2885 $ /admin/company_preferences.php
2886 /admin/db/company_db.inc
2887 /includes/ui/ui_lists.inc
2888 /sales/includes/cart_class.inc
2889 /sales/includes/sales_db.inc
2890 /sales/includes/db/sales_order_db.inc
2891 /sales/includes/db/sales_types_db.inc
2892 /sales/includes/ui/sales_credit_ui.inc
2893 /sales/includes/ui/sales_order_ui.inc
2894 /sales/manage/sales_types.php
2896 # Fixed dev bug blocking change of price on order entry.
2897 $ /sales/includes/ui/sales_order_ui.inc
2899 $ /sales/manage/sales_people.php
2901 30-Apr-2008 Joe Hunt
2902 # Fixed price update also in purchase order
2903 $ /purchasing/includes/ui/po_ui.inc
2905 30-Apr-2008 Janusz Dobrowolski
2906 # Fixed price update when changing item in sales order.
2907 $ /includes/ui/ui_lists.inc
2909 /sales/includes/ui/sales_order_ui.inc
2911 24-Apr-2008 Janusz Dobrowolski
2912 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2913 $ /company/0/reporting (added new directory)
2914 /company/0/reporting/index.php
2915 /admin/create_coy.php
2916 /reporting/includes/reports_classes.inc
2917 # Warnings turned off in case of charset not supported by htmlspecialchars().
2918 $ /includes/db/connect_db.inc
2919 # Added content type encoding header
2920 $ /includes/page/header.inc
2922 24-Apr-2008 Joe Hunt
2923 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2924 /includes/prefs/sysprefs.inc
2925 $ /includes/ui/items_cart.inc
2926 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2927 $ /reporting/includes/pdf_report.inc
2929 23-Apr-2008 Joe Hunt
2930 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2931 It will make it easier to design your own document layouts.
2932 $ /reporting/includes/pdf_report.inc
2933 /reporting/includes/header2.inc (new file)
2935 20-Apr-2008 Janusz Dobrowolski
2936 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2937 $ /admin/create_coy.php
2938 ! Added missing include_once directives.
2939 $ /includes/ui/items_cart.inc
2940 /includes/ui/ui_lists.inc
2941 /includes/ui/ui_view.inc
2942 + Added ini default_charset unnecessary for planned ajax calls.
2943 $ /includes/lang/language.inc
2945 19-Apr.2008 Joe Hunt
2946 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2948 $ /reporting/includes/pdf_report.inc
2950 18-Apr-2008 Janusz Dobrowolski
2951 # Additional checks on provisions and break point entry.
2952 $ /sales/manage/sales_people.php
2953 ! Modules purchasing, sales and taxes sealed against XSS attacks
2955 /admin/db/maintenance_db.inc
2956 /purchasing/includes/db/grn_db.inc
2957 /purchasing/includes/db/invoice_items_db.inc
2958 /purchasing/includes/db/po_db.inc
2959 /purchasing/includes/db/supp_trans_db.inc
2960 /purchasing/manage/suppliers.php
2961 /sales/includes/db/credit_status_db.inc
2962 /sales/includes/db/cust_trans_db.inc
2963 /sales/includes/db/cust_trans_details_db.inc
2964 /sales/includes/db/sales_order_db.inc
2965 /sales/includes/db/sales_types_db.inc
2966 /sales/manage/customer_branches.php
2967 /sales/manage/customers.php
2968 /sales/manage/sales_areas.php
2969 /sales/manage/sales_people.php
2970 /taxes/db/item_tax_types_db.inc
2971 /taxes/db/tax_groups_db.inc
2972 /taxes/db/tax_types_db.inc
2974 18-Apr-2008 Joe Hunt
2975 ! Module gl sealed against XSS Attacks
2976 $ /gl/includes/db/gl_db_accounts.inc
2977 /gl/includes/db/gl_db_account_types.inc
2978 /gl/includes/db/gl_db_bank_accounts.inc
2979 /gl/includes/db/gl_db_bank_trans.inc
2980 /gl/includes/db/gl_db_bank_trans_types.inc
2981 /gl/includes/db/gl_db_currencies.inc
2982 /gl/includes/db/gl_db_trans.inc
2984 18-Apr-2008 Janusz Dobrowolski
2985 ! Modules admin and dimensions sealed against XSS attacks
2986 $ /admin/payment_terms.php
2987 /admin/shipping_companies.php
2988 /admin/db/company_db.inc
2989 /admin/db/maintenance_db.inc
2990 /admin/db/users_db.inc
2991 /admin/db/voiding_db.inc
2992 /dimensions/includes/dimensions_db.inc
2994 18-Apr-2008 Joe Hunt
2995 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2996 $ /includes/db/comments_db.inc
2997 /includes/db/inventory_db.inc
2998 /includes/db/references_db.inc
2999 /inventory/includes/db/items_category_db.inc
3000 /inventory/includes/db/items_db.inc
3001 /inventory/includes/db/items_locations_db.inc
3002 /inventory/includes/db/items_units_db.inc
3003 /inventory/includes/db/movement_types_db.inc
3004 /manufacturing/includes/db/work_centres_db.inc
3005 /manufacturing/includes/db/work_orders_db.inc
3006 /manufacturing/includes/db/work_orders_quick_db.inc
3007 /manufacturing/includes/db/work_order_issues_db.inc
3008 /manufacturing/includes/db/work_order_produce_items_db.inc
3010 18-Apr-2008 Janusz Dobrowolski
3011 ! Changed db_escape function to avoid XSS attacks via js db injection
3012 $ /includes/db/connect_db.inc
3013 # Database inserts/updates secured against js injection
3014 $ /admin/db/maintenance_db.inc
3015 /gl/includes/db/gl_db_accounts.inc
3016 /purchasing/includes/db/po_db.inc
3017 /sales/sales_order_entry.php
3018 /sales/includes/db/sales_order_db.inc
3020 16-Apr-2008 Joe Hunt
3021 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3022 $ /includes/ui/ui_lists.inc
3024 09-Apr-2008 Janusz Dobrowolski
3025 # Fixed number formatting bug in standard cost update.
3026 $ /inventory/cost_update.php
3028 -------------------- 2,0 Beta - released ----------------------------
3030 06-Apr-2008 Joe Hunt
3031 ! Changed install.html and update.html to fit the new unstable release 2.0
3032 ! Changed demo sql script to fit the 2.0 unstable.
3037 06-Apr-2008 Janusz Dobrowolski
3038 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3039 /sales/customer_invoice.php
3040 # Fixed typo causing error while adding new tax type.
3041 /taxes/tax_types.php
3043 05-Apr-2008 Joe Hunt
3044 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3045 $ /admin/create_coy.php
3047 05-Apr-2008 Joe Hunt
3048 # Removed annoying warnings in several reports.
3050 /reporting/rep102.php
3051 /reporting/rep104.php
3052 /reporting/rep201.php
3053 /reporting/rep203.php
3054 /reporting/rep705.php
3055 /reporting/rep706.php
3056 /reporting/rep707.php
3057 /reporting/rep709.php
3058 /reporting/reports_main.php
3059 /reporting/includes/pdf_report.inc
3061 04-Apr-2008 Janusz Dobrowolski
3062 # Javascript bugfix in selecting orders for template.
3063 $ /sales/inquiry/sales_orders_view.php
3065 04-Apr-2008 Joe Hunt
3066 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3067 + Preparing for download of release 2.0b on SourceForge.
3073 02-Apr-2008 Janusz Dobrowolski
3074 # Removed selector expansion on space key for multi-line selectors
3076 ! Hiding search button in combo selectors for javascript enabled browsers
3077 $ /includes/ui/ui_lists.inc
3079 + Focus set to invalid form field after submit check fail
3080 $ /admin/company_preferences.php
3081 /admin/fiscalyears.php
3083 /admin/payment_terms.php
3084 /admin/shipping_companies.php
3086 /admin/void_transaction.php
3087 /dimensions/dimension_entry.php
3088 /gl/bank_transfer.php
3092 /gl/manage/bank_accounts.php
3093 /gl/manage/bank_trans_types.php
3094 /gl/manage/currencies.php
3095 /gl/manage/exchange_rates.php
3096 /gl/manage/gl_account_classes.php
3097 /gl/manage/gl_account_types.php
3098 /gl/manage/gl_accounts.php
3099 /inventory/adjustments.php
3100 /inventory/cost_update.php
3101 /inventory/prices.php
3102 /inventory/purchasing_data.php
3103 /inventory/transfers.php
3104 /inventory/manage/item_categories.php
3105 /inventory/manage/item_units.php
3106 /inventory/manage/items.php
3107 /inventory/manage/locations.php
3108 /inventory/manage/movement_types.php
3109 /manufacturing/work_order_add_finished.php
3110 /manufacturing/work_order_entry.php
3111 /manufacturing/work_order_issue.php
3112 /manufacturing/work_order_release.php
3113 /manufacturing/manage/bom_edit.php
3114 /manufacturing/manage/work_centres.php
3115 /purchasing/po_entry_items.php
3116 /purchasing/po_receive_items.php
3117 /purchasing/supplier_credit.php
3118 /purchasing/supplier_credit_grns.php
3119 /purchasing/supplier_invoice.php
3120 /purchasing/supplier_invoice_grns.php
3121 /purchasing/supplier_payment.php
3122 /purchasing/supplier_trans_gl.php
3123 /purchasing/allocations/supplier_allocate.php
3124 /purchasing/manage/suppliers.php
3125 /sales/credit_note_entry.php
3126 /sales/customer_credit_invoice.php
3127 /sales/customer_delivery.php
3128 /sales/customer_invoice.php
3129 /sales/customer_payments.php
3130 /sales/sales_order_entry.php
3131 /sales/allocations/customer_allocate.php
3132 /taxes/item_tax_types.php
3133 /taxes/tax_groups.php
3134 /taxes/tax_types.php
3135 # Set default focus in update_db.php
3136 $ /admin/backups.php
3138 29-Mar-2008 Janusz Dobrowolski
3139 # Changed gl_all_accounts_list() API
3140 $ /includes/ui/ui_lists.inc
3141 + Enhanced list accessability in kbd usage via space key
3144 28-Mar-2008 Janusz Dobrowolski
3145 # Fixed headers for various display mode
3146 $ /sales/inquiry/sales_orders_view.php
3148 28-Mar-2008 Joe Hunt
3149 + Added print document options in inquiries.
3150 $ /sales/inquiry/customer_inquiry.php
3151 /sales/inquiry/sales_orders_view.php
3152 /sales/inquiry/sales_deliveries_view.php
3153 /purchasing/inquiry/po_search.php
3154 /purchasing/inquiry/po_search_completed.php
3156 28-Mar-2008 Joe Hunt
3157 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3158 $ /sales/includes/db/customers_db.inc
3159 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3160 $ /sales/includes/db/sales_credit_db.inc
3161 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3162 $ /reporting/includes/doctext.inc
3163 /reporting/includes/doctext2.inc
3164 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3165 $ /reporting/rep101.php
3166 /reporting/rep102.php
3168 28-Mar-2008 Janusz Dobrowolski
3169 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3170 $ /includes/ui/ui_lists.inc
3171 /purchasing/includes/ui/po_ui.inc
3172 /sales/credit_note_entry.php
3173 /sales/sales_order_entry.php
3174 /sales/includes/ui/sales_credit_ui.inc
3175 /sales/includes/ui/sales_order_ui.inc
3177 27-Mar-2008 Janusz Dobrowolski
3178 + Automatic first field focus on page start, focus order preserved between form updates
3179 $ /gl/inquiry/gl_account_inquiry.php
3180 /includes/page/footer.inc
3181 /includes/ui/ui_controls.inc
3182 /includes/ui/ui_input.inc
3183 /includes/ui/ui_lists.inc
3184 /includes/ui/ui_view.inc
3186 /sales/sales_order_entry.php
3187 /sales/credit_note_entry.php
3188 /sales/includes/ui/sales_credit_ui.inc
3189 /sales/includes/ui/sales_order_ui.inc
3190 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3191 $ /includes/ui/ui_input.inc
3192 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3193 $ /gl/gl_deposit.php
3196 /gl/includes/ui/gl_deposit_ui.inc
3197 /gl/includes/ui/gl_journal_ui.inc
3198 /gl/includes/ui/gl_payment_ui.inc
3199 /includes/ui/ui_view.inc
3200 /purchasing/po_entry_items.php
3201 /purchasing/includes/ui/po_ui.inc
3202 /sales/sales_order_entry.php
3203 /sales/includes/ui/sales_credit_ui.inc
3204 /sales/includes/ui/sales_order_ui.inc
3206 ! get_js_set_focus moved from ui_view (this is only standalone form).
3208 # Fixed debit/credit entry check
3209 $ /gl/gl_journal.php
3210 # Restored GET/POST security check on path_to_root
3213 26-Mar-2008 Janusz Dobrowolski
3214 # Bug fixes in purchase module related to tax structure changes.
3215 $ /purchasing/includes/supp_trans_class.inc
3216 /purchasing/includes/db/invoice_db.inc
3217 /purchasing/includes/db/invoice_items_db.inc
3218 /purchasing/includes/ui/invoice_ui.inc
3219 /reporting/rep105.php
3221 25-Mar-2008 Janusz Dobrowolski
3222 ! Per company pdf, backup and graphics directories in 'company' dir.
3223 $ /company (new dir)
3224 /company/0 (new dir)
3225 /company/0/images/ (new dir)
3226 /company/0/images/102.jpg (moved from inventory/manage/image)
3227 /company/0/images/103.jpg (moved from inventory/manage/image)
3228 /company/0/images/104.jpg (moved from inventory/manage/image)
3229 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3230 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3232 /admin/create_coy.php
3233 /admin/db/maintenance_db.inc
3235 /reporting/rep102.php
3236 /reporting/rep104.php
3237 /reporting/rep202.php
3238 /reporting/rep303.php
3239 /reporting/rep706.php
3240 /reporting/rep707.php
3241 /reporting/includes/pdf_report.inc
3242 /inventory/manage/items.php
3244 + jscript component caching (enables browser caching and future compression)
3245 $ /includes/session.inc
3247 /includes/page/header.inc
3248 /includes/ui/ui_view.inc
3249 /admin/display_prefs.php
3252 - Removed obsolete file
3253 $ /sales/includes/ui/print_invoice.inc
3255 21-Mar-2008 Janusz Dobrowolski
3256 ! Total Allocation/Left to Allocate update without page submit.
3257 $ /includes/ui/ui_view.inc
3258 /purchasing/allocations/supplier_allocate.php
3259 /sales/allocations/customer_allocate.php
3260 # Fixed unvisable under IE editbutton
3261 $ /themes/aqua/default.css
3262 /themes/cool/default.css
3263 /themes/default/default.css
3265 20-Mar-2008 Janusz Dobrowolski
3266 # Excluding delivery notes from Customer Balances, removed warnings.
3267 $ /reporting/rep101.php
3268 # Divide by zero fix on order_price==0 in new supplier invoice
3269 $ /purchasing/supplier_invoice_grns.php
3270 # Database bug fix in new customer entry
3271 $ /sales/manage/customers.php
3272 # Small bug fix (warnings) in is_date() function.
3273 $ /includes/date_functions.inc
3275 18-Mar-2008 Janusz Dobrowolski
3276 # Line items editor uses POST method - no disappearing shippment info.
3277 $ /sales/credit_note_entry.php
3278 /sales/sales_order_entry.php
3279 /sales/includes/ui/sales_credit_ui.inc
3280 /sales/includes/ui/sales_order_ui.inc
3281 + Added edit_button_cell() function
3282 $ /includes/ui/ui_controls.inc
3283 + Helper function for finding indexed submit $_POST vars.
3284 $ /includes/ui/ui_input.inc
3285 + New class .editbutton for buttons. Default view is link alike.
3286 $ /themes/aqua/default.css
3287 /themes/cool/default.css
3288 /themes/default/default.css
3290 17-Mar-2008 Janusz Dobrowolski
3291 # Added rounding when needed to avoid document non cosistent documents.
3292 $ /includes/banking.inc
3293 /purchasing/supplier_credit_grns.php
3294 /purchasing/supplier_invoice_grns.php
3295 /purchasing/includes/supp_trans_class.inc
3296 /purchasing/includes/ui/invoice_ui.inc
3297 /purchasing/includes/ui/po_ui.inc
3298 /reporting/rep107.php
3299 /reporting/rep109.php
3300 /reporting/rep110.php
3301 /reporting/rep209.php
3302 /sales/includes/cart_class.inc
3303 /sales/includes/ui/sales_credit_ui.inc
3304 /sales/includes/ui/sales_order_ui.inc
3305 /sales/view/view_credit.php
3306 /sales/view/view_dispatch.php
3307 /sales/view/view_invoice.php
3308 /sales/view/view_sales_order.php
3310 # Sign bug for customer transactions
3311 $ /reporting/rep709.php
3312 # Include file conflict fix
3313 $ /purchasing/includes/ui/invoice_ui.inc
3314 /gl/manage/bank_accounts.php
3315 /manufacturing/inquiry/where_used_inquiry.php
3316 /purchasing/manage/suppliers.php
3318 16-Mar-2008 Janusz Dobrowolski
3319 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3322 + Added javascript source collecting functions
3323 $ /includes/main.inc
3324 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3325 + Added global js code collecting arrays $js_lib, $js_static
3326 $ /includes/session.inc
3327 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3328 $ /includes/ui/ui_view.inc
3329 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3330 $ /includes/page/footer.inc
3331 /includes/page/header.inc
3332 ! Added including of data_checks.inc
3334 + User side percent/exrate/qty/price input formatting via onblur handler.
3335 $ /admin/gl_setup.php
3337 /gl/manage/exchange_rates.php
3338 /includes/ui/ui_input.inc
3339 /inventory/purchasing_data.php
3340 /inventory/reorder_level.php
3341 /inventory/includes/item_adjustments_ui.inc
3342 /inventory/includes/stock_transfers_ui.inc
3343 /manufacturing/work_order_entry.php
3344 /manufacturing/manage/bom_edit.php
3345 /purchasing/po_entry_items.php
3346 /purchasing/po_receive_items.php
3347 /purchasing/supplier_credit.php
3348 /purchasing/supplier_credit_grns.php
3349 /purchasing/supplier_invoice_grns.php
3350 /purchasing/supplier_trans_gl.php
3351 /purchasing/allocations/supplier_allocate.php
3352 /purchasing/includes/ui/po_ui.inc
3353 /sales/customer_delivery.php
3354 /sales/customer_invoice.php
3355 /sales/allocations/customer_allocate.php
3356 /sales/includes/ui/sales_credit_ui.inc
3357 /sales/includes/ui/sales_order_ui.inc
3358 /taxes/tax_groups.php
3359 /taxes/tax_types.php
3361 14-Mar-2008 Janusz Dobrowolski
3362 + All forms fixed to accept user native numeric format.
3363 $ /admin/gl_setup.php
3364 /gl/bank_transfer.php
3369 /gl/includes/db/gl_db_banking.inc
3370 /gl/includes/ui/gl_deposit_ui.inc
3371 /gl/includes/ui/gl_journal_ui.inc
3372 /gl/includes/ui/gl_payment_ui.inc
3373 /gl/manage/exchange_rates.php
3374 /inventory/adjustments.php
3375 /inventory/cost_update.php
3376 /inventory/prices.php
3377 /inventory/purchasing_data.php
3378 /inventory/reorder_level.php
3379 /inventory/transfers.php
3380 /inventory/includes/item_adjustments_ui.inc
3381 /inventory/includes/stock_transfers_ui.inc
3382 /inventory/manage/item_units.php
3383 /manufacturing/work_order_entry.php
3384 /manufacturing/inquiry/where_used_inquiry.php
3385 /manufacturing/manage/bom_edit.php
3386 /purchasing/po_entry_items.php
3387 /purchasing/po_receive_items.php
3388 /purchasing/supplier_credit_grns.php
3389 /purchasing/supplier_invoice_grns.php
3390 /purchasing/supplier_payment.php
3391 /purchasing/supplier_trans_gl.php
3392 /purchasing/allocations/supplier_allocate.php
3393 /purchasing/includes/ui/po_ui.inc
3394 /purchasing/inquiry/po_search.php
3395 /sales/credit_note_entry.php
3396 /sales/customer_credit_invoice.php
3397 /sales/customer_delivery.php
3398 /sales/customer_invoice.php
3399 /sales/customer_payments.php
3400 /sales/sales_order_entry.php
3401 /sales/allocations/customer_allocate.php
3402 /sales/includes/ui/sales_credit_ui.inc
3403 /sales/includes/ui/sales_order_ui.inc
3404 /sales/manage/customers.php
3405 /sales/manage/sales_people.php
3406 /sales/view/view_credit.php
3407 /sales/view/view_dispatch.php
3408 /sales/view/view_invoice.php
3409 /sales/view/view_receipt.php
3410 /sales/view/view_sales_order.php
3411 /taxes/item_tax_types.php
3412 /taxes/tax_groups.php
3413 /taxes/tax_types.php
3414 + User format functions for percent/price/exrate amounts display.
3415 $ /includes/current_user.inc
3416 + Input checking functions for numeric input fields in user native format
3417 $ /includes/data_checks.inc
3418 + Numeric input fields in user native format
3419 $ /includes/ui/ui_input.inc
3420 + Javascript function for conversion to/from user native numeric format.
3421 $ /includes/ui/ui_view.inc
3422 + New class amount for numeric input
3423 $ /themes/aqua/default.css
3424 /themes/cool/default.css
3425 /themes/default/default.css
3426 # Removed warning on adding component
3427 /manufacturing/manage/bom_edit.php
3428 # Quantity display correction
3429 /manufacturing/inquiry/where_used_inquiry.php
3430 # Fixed add_customer_trans() call
3431 /gl/includes/db/gl_db_banking.inc
3433 12-Mar-2008 Joe Hung
3434 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3435 - Removed default insertion of Units of Measure. Not neccessary.
3437 /admin/db/maintenance_db.inc (added support for update)
3439 11-Mar-2008 Janusz Dobrowolski
3440 + Table of measure moved into new table item_units
3441 ! Removed $themes[] from config.php, theme list based on directory structure
3443 /includes/ui/ui_lists.inc
3444 /applications/inventory.php
3445 /inventory/includes/inventory_db.inc
3446 /inventory/includes/db/items_units_db.inc
3447 /inventory/manage/item_units.php
3448 /inventory/manage/items.php
3451 11-Mar-2008 Joe Hunt
3452 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3453 $ /sales/customer_invoice.php
3454 /sales/customer_delivery.php
3456 10-Mar-2008 Joe Hunt
3457 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3458 $ /sales/sales_order_entry.php
3460 10-Mar-2008 Janusz Dobrowolski
3461 + Added price list selector to sales entry (debtor_master gives only default one)
3462 + Added optional submit_on_change parameter to sales ui lists
3463 $ /includes/ui/ui_lists.inc
3464 /sales/sales_order_entry.php
3465 /sales/includes/ui/sales_credit_ui.inc
3466 /sales/includes/ui/sales_order_ui.inc
3467 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3468 $ /sales/includes/cart_class.inc
3469 /includes/ui/ui_view.inc
3470 /sales/includes/sales_db.inc
3471 # Fixed bogus sales_type lists in edition mode
3472 $ /sales/customer_delivery.php
3473 /sales/customer_invoice.php
3474 # Smaller fixes, cart_class.sales_type name change
3475 $ /sales/includes/ui/sales_credit_db.inc
3476 /sales/credit_note_entry.php
3477 /sales/customer_credit_invoice.php
3478 /sales/includes/cart_class.inc
3479 /sales/includes/db/sales_credit_db.inc
3480 /sales/includes/db/sales_delivery_db.inc
3481 /sales/includes/db/sales_invoice_db.inc
3482 /sales/includes/db/sales_order_db.inc
3483 /sales/includes/ui/sales_credit_ui.inc
3484 # One another pmWiki name conflict removed
3485 $ /admin/display_prefs.php
3487 09-Mar-2008 Joe Hunt
3488 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3489 $ /dimensions/includes/dimensions_db.inc
3490 /gl/includes/db/gl_db_banking.inc
3492 /inventory/includes/db/items_adjust_db.inc
3493 /manufacturing/includes/db/work_order_issues_db.inc
3494 /manufacturing/includes/db/work_order_produce_items_db.inc
3495 /manufacturing/includes/db/work_orders_db.inc
3496 /manufacturing/includes/db/work_orders_quick_db.inc
3497 /purchasing/includes/db/grn_db.inc
3498 /purchasing/includes/db/po_db.inc
3499 /purchasing/includes/db/supp_payment_db.inc
3500 /reporting/includes/form_types.inc (File removed)
3501 /sales/includes/db/sales_delivery_db.inc
3502 /sales/includes/db/sales_invoice_db.inc
3503 /sales/includes/db/sales_order_db.inc
3505 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3506 $ /reporting/rep101.php
3507 /reporting/rep201.php
3508 # clone replacement do_clone() for both PHP 4 and PHP 5.
3509 $ /includes/ui/ui_view.inc (at the very bottom)
3510 /sales/includes/cart_class.inc
3512 07-Mar-2008 Janusz Dobrowolski
3513 ! Changed name tax type uniqueness constraint to (name, rate)
3514 $ /includes/ui/ui_lists.inc
3515 /taxes/items_tax_types.php
3516 ! Tax included option moved from tax_group to sales_types table
3517 $ includes/ui/ui_view.inc
3518 /purchasing/includes/ui/invoice_ui.inc
3520 /taxes/tax_groups.php
3521 /taxes/db/tax_groups_db.inc
3523 # Final rewriting of sales module, a lot of bugfixes.
3524 + Template delivery/invoicing
3525 + Concurrent document editing control on sql level
3526 + Most of sales documents are now editable
3527 + Some links to print documents after entry
3528 ! Changed javascript helper function for customer allocations
3529 $ /applications/customers.php
3530 /includes/ui/ui_input.inc
3531 /reporting/rep107.php
3532 /reporting/rep109.php
3533 /reporting/rep110.php
3534 /sales/credit_note_entry.php
3535 /sales/customer_credit_invoice.php
3536 /sales/customer_delivery.php
3537 /sales/customer_invoice.php
3538 /sales/customer_payments.php
3539 /sales/sales_order_entry.php
3540 /sales/allocations/customer_allocate.php
3541 /sales/allocations/customer_allocation_main.php
3542 /sales/includes/cart_class.inc
3543 /sales/includes/sales_db.inc
3544 /sales/includes/sales_ui.inc
3545 /sales/includes/db/cust_trans_db.inc
3546 /sales/includes/db/cust_trans_details_db.inc
3547 /sales/includes/db/custalloc_db.inc
3548 /sales/includes/db/customers_db.inc
3549 /sales/includes/db/payment_db.inc
3550 /sales/includes/db/sales_credit_db.inc
3551 /sales/includes/db/sales_delivery_db.inc
3552 /sales/includes/db/sales_invoice_db.inc
3553 /sales/includes/db/sales_order_db.inc
3554 /sales/includes/db/sales_types_db.inc
3555 /sales/includes/ui/print_invoice.inc
3556 /sales/includes/ui/sales_credit_ui.inc
3557 /sales/includes/ui/sales_order_ui.inc
3558 /sales/inquiry/customer_allocation_inquiry.php
3559 /sales/inquiry/customer_inquiry.php
3560 /sales/inquiry/sales_deliveries_view.php
3561 /sales/inquiry/sales_orders_view.php
3562 /sales/manage/credit_status.php
3563 /sales/manage/sales_types.php
3564 /sales/view/view_credit.php
3565 /sales/view/view_dispatch.php
3566 /sales/view/view_invoice.php
3567 /sales/view/view_receipt.php
3568 /sales/view/view_sales_order.php
3569 # Removed function name conflict with wiki help system
3570 /includes/lang/language.php
3572 06-Mar-2008 Janusz Dobrowolski
3573 + Wiki help links integration
3575 /includes/page/header.inc
3576 /includes/lang/language.php
3577 + Optional debuging with xdebug module
3579 /includes/db/connect_db.inc
3580 ! Concurrent edition fix
3581 $ /includes/systypes.inc
3583 $ /manufacturing/manage/bom_edit.php
3585 $ /themes/aqua/renderer.php
3586 /themes/cool/renderer.php
3587 /themes/default/renderer.php
3588 # Removed warning about nonexistent $_GET variable
3589 $ /dimensions/inquiry/search_dimensions.php
3590 # MySQL 3.xx CAST bug fix
3591 $ /includes/db/manufacturing_db.inc
3592 /manufacturing/includes/db/work_order_requirements_db.inc
3593 /manufacturing/inquiry/where_used_inquiry.php
3595 04-Mar-2008 Joe Hunt
3596 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3597 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3598 $ /inventory/cost_update.php
3599 /purchasing/includes/db/grn_db.inc and
3600 /manufacturing/manage/bom_edit.php.
3601 /manufacturing/includes/db/work_orders_db.inc
3602 /manufacturing/includes/db/work_orders_quick_db.inc
3603 /manufacturing/work_order_entry.php
3605 21-Feb-2008 Joe Hunt
3606 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3607 $ /admin/view_print_transaction.php
3608 /applications/setup.php
3610 17-Feb-2008 Joe Hunt
3611 ! Minor change in menu and function in view_print_transaction.php
3612 $ /admin/view_print_transaction.php
3613 /application/setup.php
3614 + Preparing for print of single documents
3615 $ /reporting/includes/reporting.inc
3616 ! Removing 'out' field in table tax_types
3618 /taxes/tax_types.php
3619 /taxes/db/tax_types_db.inc
3620 + Added 2 functions in ui_input.inc, button and button_cell
3621 /includes/ui/ui_input.inc
3623 11-Feb-2008 Joe Hunt
3624 + Added file, update_db.php, for updating company databases from an SQL script.
3625 $ update_db.php (New file)
3628 06-Fef-2008 Joe Hunt
3629 + Added Report, Salesman Listing, rep106.php.
3630 $ /reporting/reports_main.php
3631 /reporting/rep106.php
3633 06-Feb-2008 Janusz Dobrowolski
3634 + Separation of customer invoice issue and goods delivery.
3635 + Batch invoicing for more than one delivery
3636 # Corrected inadequate shipping tax calculations.
3637 ! Default debugging status changed to off.
3638 $ /taxes/tax_calc.inc
3639 /taxes/db/tax_groups_db.inc
3640 /admin/db/voiding_db.inc
3641 /applications/customers.php
3642 /includes/systypes.inc
3644 /includes/ui/ui_controls.inc
3645 /includes/ui/ui_lists.inc
3646 /includes/ui/ui_view.inc
3647 /inventory/inquiry/stock_status.php
3648 /reporting/rep105.php
3649 /reporting/rep107.php
3650 /reporting/rep109.php
3651 /reporting/rep110.php
3652 /reporting/rep209.php
3653 /reporting/reports_main.php
3654 /reporting/includes/doctext.inc
3655 /reporting/includes/doctext2.inc
3656 /reporting/includes/form_types.inc
3657 /reporting/includes/pdf_report.inc
3658 /reporting/includes/reports_classes.inc
3659 /sales/customer_credit_invoice.php
3660 /sales/customer_invoice.php
3661 /sales/sales_order_entry.php
3662 /sales/customer_delivery.php
3663 /sales/includes/db/sales_delivery_db.inc
3664 /sales/includes/ui/print_invoice.inc
3665 /sales/includes/cart_class.inc
3666 /sales/includes/sales_db.inc
3667 /sales/includes/db/cust_trans_db.inc
3668 /sales/includes/db/cust_trans_details_db.inc
3669 /sales/includes/db/sales_credit_db.inc
3670 /sales/includes/db/sales_invoice_db.inc
3671 /sales/includes/db/sales_order_db.inc
3672 /sales/includes/ui/sales_order_ui.inc
3673 /sales/inquiry/customer_allocation_inquiry.php
3674 /sales/inquiry/customer_inquiry.php
3675 /sales/inquiry/sales_orders_view.php
3676 /sales/inquiry/sales_deliveries_view.php
3677 /sales/view/view_dispatch.php
3678 /sales/view/view_invoice.php
3679 /sales/view/view_sales_order.php
3683 01-Feb-2008 Joe Hunt
3684 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3685 $ /sales/includes/cart_class.inc
3686 /sales/includes/db/sales_credit_db.inc
3687 /sales/includes/db/sales_invoice_db.inc
3688 /sales/includes/db/sales_order_db.inc
3689 /sales/includes/db/cust_trans_details_db.inc
3690 /sales/includes/ui/sales_order_ui.inc
3691 /sales/includes/ui/sales_credit_ui.inc
3692 /sales/credit_note_entry.php
3693 /sales/customer_credit_invoice.php
3694 /sales/sales_order_entry.php
3695 /sales/customer_invoice.php
3697 31-Jan-2008 Joe Hunt
3698 ! New Release 2.0 Pre Alpha
3700 # Fixed a release 2 related bug in create_coy.php
3701 $ /admin/create_coy.php
3702 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3703 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3704 with these databases changes without any new files. They are coming as soon as possible.
3705 $ /sql/alter.sql (New file)
3706 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3708 $ /purchasing/supplier_trans_gl.php
3709 /purchasing/includes/db/invoice_items_db.inc
3710 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3711 $ /includes/ui/ui_lists.inc
3712 /purchasing/includes/ui/po_ui.inc
3713 /sales/includes/ui/sales_order_ui.inc
3714 /admin/company_preferences.php
3715 /admin/db/company_db.inc
3717 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3718 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3719 $ /sales/manage/sales_people.php
3720 /includes/ui/ui_input.inc
3722 -------------------- 2,0 Pre Alpha - above ----------------------------
3723 31-Jan-2008 Janusz Dobrowolski
3724 # Minor bugfix in db_import()
3725 $ /admin/db/maintenance_db.inc
3727 30-Jan-2008 Janusz Dobrowolski
3728 # Minor display fix in tax_types.php
3729 $ /taxes/tax_types.php
3730 ! Format cleanup on some files.
3731 $ /gl/includes/gl_db.inc
3732 /gl/includes/gl_ui.inc
3733 /applications/application.php
3737 -------------------- 1.16 Stable Released ----------------------
3738 28-Jan-2008 Joe Hunt
3739 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3740 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3741 and $no_supplier_list. Default is the normal behavior for all listboxes.
3742 $ /includes/ui/ui_lists.inc
3743 /sales/includes/ui/sales_orders_ui.inc
3744 /purchases/includes/ui/po_ui.inc
3745 /themes/default/images/locate.png (New file)
3748 + Added ALTER TABLE possibility in db_import. For future releases.
3749 $ /admin/db/maintenence_db.inc
3751 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3752 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3753 $ /includes/db/connect_db.inc
3754 /includes/ui/ui_lists.inc
3755 /includes/page/header.inc
3758 16-Jan-2008 Joe Hunt
3759 # When login screen is displayed after session timeout page content is broken. It
3760 is because of NOT using absolute paths in href attribute theme elements.
3763 30-Dec-2007 Joe Hunt
3764 # Minor adjustments in function db_export on line 325
3765 $ /admin/db/maintenance_db.inc
3767 29-Dec-2007 Joe Hunt
3768 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3771 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3772 Also fixed a unneccessary str_replace when importing sql scripts.
3773 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3774 $ /admin/db/maintenance_db.inc
3775 /reporting/includes/pdf_report.inc
3777 13-Dec-2007 Joe Hunt
3778 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3779 $ /gl/inquiry/gl_trial_balance.php
3780 /gl/inquiry/gl_account_inquiry.php
3782 13-Dec-2007 Joe Hunt
3783 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3784 $ /admin/db/voiding_db.inc
3786 06-Dec-2007 Joe Hunt
3787 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3788 $ /gl/gl_payment.php
3789 /gl/includes/ui/gl_payment_ui.inc
3791 ! Changed $loc_notification to be set to 0 instead of 1.
3794 -------------------- 1.15 Stable Released ----------------------
3795 05-Dec-2007 Joe Hunt
3796 + Added email notification to stock location when available stock is below reorder level
3798 /sales/includes/db/sales_order_db.inc
3800 # Fixed bugs in Open balances when account is not a balance account
3801 $ /gl/inquiry/gl_trial_balance.php
3802 /gl/inquiry/gl_account_inquiry.php
3803 /reporting/rep704.php
3804 /reporting/rep708.php
3806 -------------------- 1.14 Stable Released ----------------------
3807 01-Oct-2007 Joe Hunt
3808 ! Major change in the installation of modules to also accept an SQL-file for upload.
3810 /admin/inst_module.php
3811 /admin/db/maintenance_db.inc
3813 30-Sep-2007 Joe Hunt
3814 # The following files were still vulnerable. Fixed
3816 /includes/lang/language.php
3818 -------------------- 1.13 Stable Released ----------------------
3819 14-Sep-2007 Joe Hunt
3820 + Added optional link for electronic payment on invoices (PayPal).
3821 ! Better support for install/update languages.
3823 # Fixed a vulnerable item in config.php
3826 14-Sep-2007 Joe Hunt
3827 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3828 # config.php has been vulnerable. Fixed.
3829 $ /admin/inst_lang.php
3832 10-Sep-2007 Joe Hunt
3833 ! Changed Bank Address field from text to textarea (multirows)
3834 $ /gl/manage/bank_accounts.php
3836 06-Sep-2007 Joe Hunt
3837 + Added optional link for electronic payment on invoices (PayPal)
3838 $ /reporting/reports_main.php
3839 /reporting/rep107.php
3840 /reporting/includes/report_classes.inc
3841 /reporting/includes/pdf_report.inc
3842 /reporting/includes/doc_text.inc
3843 /reporting/includes/doc_text2.inc
3845 23-Aug-2007 Joe Hunt
3846 # Unnecessary parameter ($db) in check_for_recursive_bom
3847 $ /manufacturing/manage/bom_edit.php
3849 21-Aug-2007 Joe Hunt
3850 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3851 $ /includes/lang/gettext.php
3853 08-Aug-2007 Joe Hunt
3857 /admin/create_coy.php
3858 /reporting/includes/pdf_report.inc
3860 04-Aug-2007 Joe Hunt
3861 + Added a default fiscal year in the en_US-new.sql and start references.
3862 $ /sql/en_US-new.sql
3863 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3864 $ /lang/en_US/LC_MESSAGES/en_US.mo
3866 03-Aug-2007 Joe Hunt
3867 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3868 $ /sales/includes/db/sales_order_db.inc
3870 23-Jul-2007 Joe Hunt
3871 # Changed <? in front of 2 files to <?php.
3872 $ /purchasing/includes/purchasing_ui.inc
3873 /reporting/includes/class.mail.inc
3875 -------------------- 1.12 Stable Released ----------------------
3876 21-Jul-2007 Joe Hunt
3877 + Added option to handle Jalali and Islamic Calendars
3880 /gl/includes/db/gl_db_trans.inc
3881 /includes/date_functions.inc
3882 /includes/ui/ui_input.inc
3883 /includes/ui/ui_lists.inc
3884 /includes/ui/ui_view.inc
3885 /purchasing/po_receive_items.php
3886 /purchasing/includes/ui/invoice_ui.inc
3887 /purchasing/includes/ui/po_ui.inc
3888 /reporting/rep705.php
3889 /sales/includes/db/sales_order_db.inc
3890 /sales/includes/ui/sales_order_ui.inc
3892 20-Jul-2007 Joe Hunt
3893 ! Changed parameters on report Sales Order. Option to print as Quote.
3894 $ /reporting/reports_main.php
3895 /reporting/rep109.php
3896 /reporting/includes/pdf_report.inc
3897 /reporting/includes/doctext.inc
3898 /reporting/includes/doctext2.inc
3900 19-Jul-2007 Joe Hunt
3901 + Added Budget Entry in General Ledger. Includes Dimensions.
3903 /applications/generalledger.php
3904 /gl/gl_budget.php (New File!)
3905 /gl/includes/db/gl_db_trans.inc
3906 /includes/date_functions.inc
3907 /reporting/report_classes.inc
3909 -------------------- 1.11 Stable Released ----------------------
3910 04-Jul-2007 Joe Hunt
3911 ! Option for using alpha numeric chart of accounts.
3913 /gl/manage/gl_accounts.php
3914 /gl/includes/db/gl_db_accounts.inc
3915 /gl/includes/db/gl_db_bank_trans.inc
3916 /gl/includes/db/gl_db_trans.inc
3917 /gl/inquiry/gl_trial_balance.inc
3918 /admin/db/company_db.inc
3919 /inventory/includes/db/items_db.inc
3920 /sales/manage/customer_branches.inc
3922 04-Jul-2007 Joe Hunt
3923 # Problems retrieving language texts for poEdit in long javascripts
3924 $ /includes/ui/ui_view.inc
3926 04-May-2007 Joe Hunt
3927 # Database error when updating more than one item row in Sales Orders.
3928 $ /sales/includes/db/sales_order_db.inc
3929 # Database error when inserting work order issues. Fixed.
3930 $ /manufacturing/includes/db/work_order_issues_db.inc
3932 03-May-2007 Joe Hunt
3933 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3934 $ /includes/db/manufacturing_db.inc
3935 /manufacturing/includes/db/work_order_requirements_db.inc
3937 02-May-2007 Joe Hunt
3938 # Missing details on Purchase Order when emailing and printing
3939 $ /reporting/rep209.php
3941 -------------------- 1.1 Stable Released ----------------------
3942 02-May-2007 Joe Hunt
3943 + Enabled module addons and all the below bugfixes. No changes in database structure.
3944 - Removed /sql/basic.sql (included in the other sql files)
3945 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3946 (not needed anymore).
3947 + Addition of update.html
3948 $ /admin/inst_module.php (New file!)
3949 /applications/customers.php
3950 /applications/dimensions.php
3951 /applications/generalledger.php
3952 /applications/inventory.php
3953 /applications/manufacturing.php
3954 /applications/setup.php
3955 /applications/suppliers.php
3958 /modules/inst_modules.php (New folder and new file!)
3959 /modules/index.php (New file!)
3963 update.html (New file!)
3965 01-May-2007 Joe Hunt
3966 # Missing measure of units when printing sales orders
3967 # Update of Sales People caused a database error
3968 $ /sales/manage/sales_people.php
3969 /reporting/rep109.php
3971 30-Apr-2007 Joe Hunt
3972 + The selected menu tab is now shown with same background as hover color.
3973 $ config.php (default tab line 77. Change if you want)
3974 /includes/page/header.inc
3976 28-Apr-2007 Joe Hunt
3977 # When saving work order entries a lot of debug boxes appeared. Fixed
3978 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3979 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3980 $ /includes/db/manufacturing_db.inc
3981 /manufacturing/work_order_entry.php
3982 /manufacturing/includes/work_order_issue_ui.inc
3983 /manufacturing/includes/db/work_order_requirements_db.inc
3984 /manufacturing/includes/db/work_orders_quick_db.inc
3985 /manufacturing/inquiry/where_used_inquiry.php
3987 25-Apr-2007 Joe Hunt
3988 # Missing Date Picker
3989 $ /sales/customer_invoice.php
3990 # No JS popup window
3991 $ /sales/view/view_invoice.php
3993 24-Apr-2007 Joe Hunt
3994 ! New and better Date Picker, better cool theme.
3995 $ /includes/ui/ui_input.inc
3996 /includes/ui/ui_view.inc
3997 /reporting/includes/reports_classes.inc
3998 /themes/cool/default.css
4000 -------------------- 1.0.1 Stable Released ----------------------
4001 23-Apr-2007 Joe Hunt
4002 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4003 the changes for selection lists customers/suppliers and the Audit Trail.
4005 22-Apr-2007 Joe Hunt
4006 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4008 ! Changed the sort order in these selection lists from id to name.
4009 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4010 $ /reporting/reports_main.php
4011 /reporting/rep101.php
4012 /reporting/rep102.php
4013 /reporting/rep201.php
4014 /reporting/rep202.php
4015 /reporting/rep203.php
4016 /reporting/rep204.php
4017 /reporting/includes/reports_classes.inc
4018 /includes/ui/ui_lists.inc
4019 /gl/includes/db/gl_db_trans.inc
4022 22-Apr-2007 Joe Hunt
4023 + Date Picker for all date fields.
4025 /admin/fiscalyears.php
4026 /admin/void_transaction.php
4027 /includes/ui/ui_view.inc
4028 /includes/ui/ui_input.inc
4029 /dimensions/dimension_entry.php
4030 /dimensions/inquiry/search_dimensions.php
4034 /gl/bank_transfer.php
4035 /gl/inquiry/bank_inquiry.php
4036 /gl/inquiry/gl_account_inquiry.php
4037 /gl/inquiry/gl_trial_balance.php
4038 /gl/manage/exchange_rates.php
4039 /inventory/adjustments.php
4040 /inventory/transfers.php
4041 /inventory/inquiry/stock_movements.php
4042 /inventory/manage/items.php
4043 /manufacturing/work_order_add_finished.php
4044 /manufacturing/work_order_entry.php
4045 /manufacturing/work_order_issue.php
4046 /manufacturing/work_order_release.php
4047 /purchasing/supplier_payment.php
4048 /purchasing/po_entry_items.php
4049 /purchasing/po_receive_items.php
4050 /purchasing/supplier_credit.php
4051 /purchasing/supplier_credit_grns.php
4052 /purchasing/supplier_invoice.php
4053 /purchasing/supplier_invoice_grns.php
4054 /purchasing/supplier_trans_gl.php
4055 /purchasing/includes/ui/po_ui.inc
4056 /purchasing/inquity/po_search.php
4057 /purchasing/inquiry/po_search_completed.php
4058 /purchasing/inquiry/supplier_allocation_inquiry.php
4059 /purchasing/inquiry/supplier_inquiry.php
4060 /reporting/reports_main.php
4061 /reporting/includes/reports_classes.inc
4062 /sales/credit_note_entry.php
4063 /sales/customer_credit_invoice.php
4064 /sales/customer_payments.php
4065 /sales/sales_order_entry.php
4066 /sales/includes/ui/sales_order_ui.inc
4067 /sales/inquiry/customer_allocation_inquiry.php
4068 /sales/inquiry/customer_inquiry.php
4069 /sales/inquiry/sales_orders_view.php
4071 /themes/default/images/cal.gif
4072 /themes/default/images/next.gif
4073 /themes/default/images/prev.gif
4075 19-Apr-2007 Joe Hunt
4076 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4077 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4078 $ /taxes/db/tax_types_db.inc
4080 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4081 $ /gl/manage/gl_accounts.php
4082 /gl/includes/db/gl_db_accounts.inc
4083 /includes/ui/ui_input.inc
4085 18-Apr-2007 Joe Hunt
4086 # Bug no 1702594, Logon Loop, fixed
4089 -------------------- 1.0a Stable Released ----------------------
4090 10-Apr-2007 Joe Hunt
4091 ! Release 1.0a established on SourceForge, fixing the bugs.
4093 11-Apr-2007 Joe Hunt
4094 # Bug No 1698214, Creating Items, fixed
4095 $ /includes/ui/ui_lists.inc
4096 # Bug no 1698216, Item Movements, fixed
4097 $ /inventory/manage/items.php
4099 -------------------- 1.0 Stable Released ----------------------
4100 10-Apr-2007 Joe Hunt
4101 ! Release 1.0 established on SourceForge.
4103 2. Copyright and disclaimer
4104 ---------------------------
4105 This application is opensource software released under the GPL. Please
4106 see source code and the LICENSE file