3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Instruction in update.html should include switch to standard theme before upgrade
26 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
28 ! Release 2.1.0 beta 2
31 14-Feb-2009 Janusz Dobrowolski
32 # Removed obsolete bank_trans field
36 # Drop column queries executed also in not forced upgrade install
37 $ /admin/db/maintenance_db.inc
39 13-Feb-2009 Janusz Dobrowolski
40 ! Added login page language setting
43 /includes/lang/language.php
44 /lang/installed_languages.inc
46 $ /admin/display_prefs.php
47 # Unified display_error function name in install wizard and main code
51 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
52 $ /includes/ui/ui_view.inc
54 12-Feb-2009 Janusz Dobrowolski
55 ! Changed extension menu file placement, added support for gettext in extensions.
56 $ /frontaccounting.php
57 # Fix for some buggy curl versions.
58 $ /gl/includes/db/gl_db_rates.inc
59 /gl/manage/exchange_rates.php
60 # Fixed get_amount() to return 0 for invalid input.
64 ------------------------------- Release 2.1.0 beta --------------------------------------------
66 08-Feb-2009 Janusz Dobrowolski
67 # Fixed division by zero bug in empty pager
68 $ includes/db_pager.inc
69 # Fixed special char display issue in item name [0000116]
70 $ sales/includes/cart_class.inc
73 ! Changed license type to GNU GPLv3. Stamped headers changed.
74 $ all appropriate source files
77 ! Removed ALTER TABLE DROP columns
79 ! Removed files from CVS
80 /company/0/images/logo_frontaccounting.png
81 /reporting/fonts/vera.afm
85 /themes/default/images/escape.png
88 # Software Upgrade (re-read of current user needed)
89 $ /admin/inst_upgrade.php
92 ! install/index.php link to AGPL license
95 03-Feb-2009 Janusz Dobrowolski
96 ! Merging bugfixes since 2.0.6 from main trunk (see below)
98 /gl/includes/db/gl_db_banking.inc
99 /gl/manage/gl_account_classes.php
100 /includes/ui/items_cart.inc
101 /includes/ui/ui_view.inc
102 /purchasing/includes/db/invoice_db.inc
103 /reporting/rep101.php
104 /reporting/rep201.php
105 /reporting/includes/class.pdf.inc
106 /sales/credit_note_entry.php
107 /sales/customer_credit_invoice.php
108 /sales/customer_delivery.php
109 /sales/customer_invoice.php
110 /sales/includes/db/payment_db.inc
111 /sales/includes/db/sales_credit_db.inc
112 /sales/includes/db/sales_delivery_db.inc
113 /sales/includes/db/sales_invoice_db.inc
114 /sales/includes/ui/sales_order_ui.inc
115 /sales/view/view_credit.php
116 # Due date display finally fixed.
117 $ /purchasing/inquiry/supplier_inquiry.php
118 /sales/inquiry/customer_inquiry.php
120 ------------------------------- Release 2.0.7 --------------------------------------------
126 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
127 $ /sales/inquiry/customer_inquiry.php
130 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
131 $ /sales/customer_delivery.php
132 /sales/customer_invoice.php
133 /sales/includes/ui/sales_order_ui.inc
135 08-Jan-2009 Janusz Dobrowolski
136 # Numeric check on class id added.
137 $ /gl/manage/gl_account_classes.php
140 # [0000104] minor language updates in a few sales files
141 $ /sales/customer_invoice.php
144 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
145 $ /gl/includes/db/gl_db_banking.inc
147 22-Dec-2008 Janusz Dobrowolski
148 # [0000102] Credit note was stored without entered shippment cost and comment.
149 $ /sales/credit_note_entry.php
150 # [0000103] Error during save of modified freehand credit note.
151 $ /sales/includes/db/cust_trans_db.inc
154 # [0000101] Roll back of yeasterday issues
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_invoice_db.inc
162 # [0000101] More wonderful rounding issues
163 $ /includes/ui/ui_view.inc
164 /purchasing/includes/db/invoice_db.inc
165 /purchasing/includes/db/supp_payment_db.inc
166 /sales/includes/db/payment_db.inc
167 /sales/includes/db/sales_credit_db.inc
168 /sales/includes/db/sales_delivery_db.inc
169 /sales/includes/db/sales_invoice_db.inc
172 # [0000100] Keep getting left allocated weird results (rounding problems).
173 $ /includes/ui/ui_view.inc
174 /purchasing/inquiry/supplier_allocation_inquiry.php
175 /reporting/rep101.php
176 /reporting/rep201.php
177 /sales/inquiry/customer_allocation_inquiry.php
179 10-Dec-2008 Janusz Dobrowolski
180 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
181 $ /includes/ui/items_cart.inc
183 09-Dec-2008 Janusz Dobrowolski
184 # [0000098] Unable issue of credit note for invoice with removed item lines.
185 $ /sales/customer_credit_invoice.php
186 # [0000097] Can't void freehand customer credit note.
187 $ /sales/includes/db/sales_invoice_db.inc
188 # Fixed to hide empty credit note lines.
189 $ /sales/view/view_credit.php
190 -------------------------------------------------------------------------------
192 03-Feb-2009 Janusz Dobrowolski
193 # sql2date around row[date] in due date.
194 $ /purchasing/inquiry/supplier_inquiry.php
195 # Bugfix [0000115] once again.
196 $ /sales/inquiry/sales_orders_view.php
197 # Division by zero avoided in db_pager
198 $ /includes/db_pager.inc
201 ! Better layout in Form setup
202 $ /admin/forms_setup.php
203 # sql2date around row[date] in due date.
204 $ /sales/inquiry/customer_inquiry.php
206 02-Feb-2009 Janusz Dobrowolski
207 # Fixed initial sort order in pagers
208 $ /dimensions/inquiry/search_dimensions.php
209 /includes/db_pager.inc
210 /purchasing/allocations/supplier_allocation_main.php
211 /purchasing/inquiry/po_search_completed.php
212 /purchasing/inquiry/supplier_allocation_inquiry.php
213 /purchasing/inquiry/supplier_inquiry.php
214 /sales/allocations/customer_allocation_main.php
215 /sales/inquiry/customer_allocation_inquiry.php
216 /sales/inquiry/customer_inquiry.php
217 # Fixed due date display for invoices.
218 $ /sales/inquiry/customer_inquiry.php
219 # Bugfix [0000115] - error on empty table update in fallback mode.
220 $ /sales/inquiry/customer_allocation_inquiry.php
223 + Outputs/Inputs on tax inquiry as well (why not)
224 $ /gl/includes/db/gl_db_trans.inc
225 /gl/inquiry/tax_inquiry.php
226 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
232 # A few minor fixes to get the tax report and inquiry right and syncronized
233 $ /gl/includes/db/gl_db_trans.inc
234 /gl/inquiry/tax_inquiry.php
235 /reporting/rep709.php
236 # Missing parameter to add_trans_tax_details
237 $ /sales/includes/db/sales_credit_db.inc
238 /sales/includes/db/sales_delivery_db.inc
239 /sales/includes/db/sales_invoice_db.inc
241 29-Jan-2009 Janusz Dobrowolski
242 # Changes related to rewrite and optimalization of tax registration
243 $ /gl/includes/db/gl_db_bank_trans.inc
244 /gl/includes/db/gl_db_banking.inc
245 /gl/includes/db/gl_db_trans.inc
246 /purchasing/includes/db/invoice_db.inc
247 /purchasing/includes/db/invoice_items_db.inc
248 /purchasing/view/view_supp_credit.php
249 /purchasing/view/view_supp_invoice.php
250 /reporting/rep107.php
251 /reporting/rep110.php
252 /reporting/rep709.php
253 /sales/includes/db/cust_trans_details_db.inc
254 /sales/includes/db/sales_credit_db.inc
255 /sales/includes/db/sales_delivery_db.inc
256 /sales/includes/db/sales_invoice_db.inc
257 /sales/view/view_credit.php
258 /sales/view/view_dispatch.php
259 /sales/view/view_invoice.php
263 /gl/inquiry/tax_inquiry.php
264 # Added precheck before system upgrade
265 $ /admin/inst_upgrade.php
266 # Reduced delay when ECB currency exrates page is unavailable.
267 $ /gl/includes/db/gl_db_rates.inc
269 $ /inventory/prices.php
270 /includes/ui/ui_view.inc
271 # Fixed bug in checks before group delete.
272 $ /sales/manage/sales_groups.php
273 # Removing obsolete tax group in GL account definition
274 $ /gl/includes/db/gl_db_accounts.inc
275 /gl/manage/gl_accounts.php
278 ! Changes to committed tax report routines.
279 $ /sales/includes/db/sales_invoice_db.inc
280 /sales/includes/db/sales_delivery_db.inc
281 /sales/includes/db/sales_credit_db.inc
282 /purchasing/includes/db/invoice_db.inc
283 /reporting/rep709.php
286 + Copyright notes at top op every source file
287 $ All files still missing
290 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
293 # fixed underline in db pager for sortable columns.
294 $ /themes/aqua/default.css
295 /themes/cool/default.css
296 /themes/default/default.css
299 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
300 $ /gl/manage/gl_quick_entries.php
302 /includes/ui/ui_view.inc
303 + Added 'inactive' field in most 'catalog' tables.
307 + Added graphics for cancel. (door-out)
308 /themes/aqua/images/cancel.png
309 /themes/cool/images/cancel.png
310 /themes/default/images/cancel.png
312 24-Jan-2009 Janusz Dobrowolski
313 ! Set maximum width for select to avoid broken layout in two column layout.
314 $ /themes/aqua/default.css
315 /themes/cool/default.css
316 /themes/default/default.css
317 # Voiding tax records included via GL/bank transactions
318 $ /admin/db/voiding_db.inc
319 /gl/includes/db/gl_db_bank_trans.inc
320 /gl/includes/db/gl_db_trans.inc
321 # Fixed quick entry types values.
322 $ /includes/types.inc
325 + Added new files in doc subdirectory
326 $ /doc/attachments.txt
327 /doc/bank_reconciliation.txt
328 /doc/dim_on_invoice.txt
330 /doc/quick_entries.txt
331 /doc/recurrent_invoice.txt
333 22-Jan-2009 Janusz Dobrowolski
334 # Added attachments to company sub_dirs
336 # Added hot key for Quick Entries
337 $ /applications/generalledger.php
338 # Improved quick entries.
341 /gl/includes/db/gl_db_bank_accounts.inc
342 /gl/includes/ui/gl_bank_ui.inc
343 /gl/includes/ui/gl_journal_ui.inc
345 /includes/ui/items_cart.inc
346 /gl/manage/gl_quick_entries.php
347 /includes/ui/ui_lists.inc
348 /includes/ui/ui_view.inc
349 /purchasing/supplier_credit.php
350 /purchasing/supplier_invoice.php
351 /purchasing/includes/ui/invoice_ui.inc
355 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
356 $ /gl/includes/db/gl_db_banking.inc
357 /gl/includes/db/gl_db_trans.inc
358 /purchasing/includes/db/invoice_db.inc
359 /sales/includes/db/cust_trans_details_db.inc
361 # Allocation bug for cash sales.
362 $ /sales/includes/db/sales_invoice_db.inc
363 # Hiding voided gl transactions.
364 $ /gl/view/gl_trans_view.php
365 ! Icons removed from form buttons for now.
366 $ /sales/sales_order_entry.php
369 ! Preparing for installing of extensions
370 $ installed_extensions.php (new file)
373 # Bad handling of graphic links in certain browsers
374 /includes/ui/ui_input.inc
377 ! Changed direct sales document line descriptions to be editable (via edit link)
378 $ /sales/sales_order_entry.php
379 /includes/cart_class.inc
380 /includes/ui/sales_order_ui.inc
381 ! Fixed so the printed documents can handle multiple lines of description
382 $ /reporting/rep107.php
383 /reporting/rep109.php
384 /reporting/rep110.php
387 ! Changed all smaller forms and tables to be uniform. Copyright notes.
388 $ All files with small forms and tables.
390 16-Jan-2009 Janusz Dobrowolski
391 ! Fixed new pager generation on first display.
392 $ /gl/manage/exchange_rates.php
395 ! Adjustment of db pager width. Copyright notes.
396 $ All files with db pager
398 /themes/default/default.css
399 /themes/aqua/default.css
400 /themes/cool/default.css
402 15-Jan-2009 Janusz Dobrowolski
403 ! Rewritten reconciliation page.
404 $ /gl/bank_account_reconcile.php
405 /includes/ui/ui_lists.inc
408 /js/reconcile.js (added)
409 ! Standard mysql separator in date functions
410 $ /includes/date_functions.inc
411 + Separated checkbox generation for indirect display use
412 $ /includes/ui/ui_input.inc
413 ! Standard checkbox helper use.
414 $ /sales/inquiry/sales_orders_view.php
417 ! Page reload problem, progress bar in backup/restore,
419 /admin/display_prefs.php
420 /includes/lang/language.php
423 ! Updating install and update helpers
427 # Fixing price formatting of left to allocate
428 $ /purchasing/allocations/supplier_allocation_main.php
429 /sales/allocations/customer_allocation_main.php
431 11-Jan-2009 Janusz Dobrowolski
433 $ /admin/view_print_transaction.php
434 ! Improved check_cells().
435 $ /includes/ui/ui_input.inc
436 # Added new attachments per company subdirectory.
437 $ /admin/create_coy.php
438 # Added hotkey for reconciliation menu option.
439 $ /applications/generalledger.php
440 # Fixed false qoh alerts.
441 $ /sales/includes/ui/sales_order_ui.inc
443 $ /sales/manage/sales_points.php
446 ! Changed notice msg to warnings and changed bg color for warning
447 $ /admin/company_preferences.php
448 /admin/void_transaction.php
450 /inventory/manage/items.php
453 + Addition of Bank Reconciliation. Author Rob Mallon
454 $ /applications/generalledger.php
455 /gl/bank_account_reconcile.php (new file)
457 + Added more fields to suppliers table and fixed PO document
459 /includes/ui/ui_input.inc (new link_row)
460 /purchasing/manage/suppliers.php
461 /reporting/includes/header2.inc
462 /reporting/rep209.php
464 09-Jan-2009 Janusz Dobrowolski
465 + Added hook file for localized functions.
466 $ /includes/lang/language.php
467 ! Removed obsolete local css file inclusion.
468 $ /includes/page/header.inc
469 ! Optional params in table_header() added.
470 $ /includes/ui/ui_controls.inc
471 ! Added table pager in exchange rates editor.
472 $ /gl/includes/db/gl_db_rates.inc
473 /gl/manage/exchange_rates.php
474 ! Fixed rate column, added width table parameter
475 $ /includes/db_pager.inc
476 /includes/ui/db_pager_view.inc
477 # Added hot key for attachments menu option.
478 $ /applications/setup.php
479 # Removed bank_trans_types_db.inc inclusion.
480 $ /gl/includes/gl_db.inc
481 - Removed obsolete files
482 $ /gl/manage/bank_trans_types.php (removed)
483 /gl/includes/db/bank_trans_types.inc (removed)
484 /lang/en_US/stylesheet.css (removed)
485 /lang/new_language_template/stylesheet.css (removed)
486 - Example picture files moved to company/0
487 $ /inventory/manage/image (removed)
488 /inventory/manage/image/0 (removed)
489 /inventory/manage/image/0/102.jpg (removed)
490 /inventory/manage/image/0/103.jpg (removed)
491 /inventory/manage/image/0/104.jpg (removed)
494 ! Changed $path_to_root in report files and stamped copyright
496 + Added Sales kits to Items price list.
497 $ /reporting/rep104.php
498 # Company logo can not be deleted.
499 $ /admin/company_preferences.php
500 # Bug [0000107] and [0000108]
501 $ /inventory/includes/db/items_codes_db.inc
502 /gl/manage/gl_account_types.php
505 ! Changed attachments to use unique files store instead of blobs
506 $ /admin/attachments/attachments.php
510 ! Changed supplier credit note to only show items for a period, default 30 days back.
511 $ /purchasing/includes/db/grn_db.inc
512 /purchasing/includes/invoice_ui.inc
513 /purchasing/supplier_credit.php
515 07-Jan-2009 Janusz Dobrowolski
516 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
518 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
519 $ sales/includes/cart_class.inc
520 # Fixed error handling in forced upgrade mode.
521 $ admin/db/maintenance_db.inc
522 + Added backtrace debugging function;
523 $ /includes/ui/ui_view.inc
526 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
527 If there are many invoice items during a year, there would be many rows suggestions.
528 $ /purchasing/includes/db/grn_db.inc
529 /purchasing/includes/db/invoice_db.inc
530 /purchasing/includes/ui/invoice_ui.inc
531 /purchasing/supplier_credit.php
532 /purchasing/inquiry/supplier_inquiry.php
533 /purchasing/view/view_supp_credit.php
535 22-Dec-2008 Janusz Dobrowolski
536 # Fixed item_code database update on item creation.
537 $ /inventory/includes/db/item_codes_db.inc
538 /inventory/includes/db/items_db.inc
541 # Minor bugs in layout and quick entries.
542 $ /Includes/ui/ui_view.inc
543 /purchasing/includes/ui/invoice_ui.inc
544 /purchasing/supplier_invoice.php
545 # Minor bugs in doctext.inc and doctext2.inc
546 $ /reporting/includes/doctext.inc
547 /reporting/includes/doctext2.inc
550 ! Replaced the ajax paging in stock movements with the old file.
551 $ /inventory/inquiry/stock_movements.php
552 ! Better layout in big forms
553 $ /includes/ui/ui_controls.inc
556 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
559 /gl/includes/db/gl_db_banking.inc
560 /includes/ui/ui_view.inc
561 /purchasing/supplier_credit.php
562 /purchasing/supplier_invoice.php
563 /purchasing/includes/ui/invoice_ui.inc
565 15-Dec-2008 Janusz Dobrowolski
566 # [0000085] Fixed session conflicts during document edition in multiply tabs.
567 $ /sales/includes/cart_class.inc
568 /sales/includes/sales_ui.inc
569 /sales/credit_note_entry.php
570 /sales/customer_credit_invoice.php
571 /sales/customer_delivery.php
572 /sales/customer_invoice.php
573 /sales/sales_order_entry.php
574 /sales/view/view_sales_order.php
575 # Fixed initial form values.
576 $ /sales/manage/recurrent_invoices.php
578 $ /purchasing/view/view_po.php
579 /sales/includes/ui/sales_credit_ui.inc
580 /sales/includes/ui/sales_order_ui.inc
583 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
584 $ /reporting/includes/header2.inc
587 + Two new fields in company table, accumulate_shipping and logal_text
588 Accumulat shipping is for accumulating shipping on batch invoice
589 Legal text is a last line legal info on sales invoices.
591 /admin/db/company_db.inc
593 /reporting/includes/header2.inc
594 /sales/customer_invoice.php
596 10-Dec-2008 Janusz Dobrowolski
597 # File and line was not displayed for devel error messages.
598 $ /includes/errors.inc
599 # Fixed duplicate groups in list selectors.
600 $ /includes/ui/ui_lists.inc
603 # Bug in document right-margin when more than 1 page.
604 $ /reporting/includes/header2.inc
605 ! Changed so input of account type is possible (like classes)
606 $ /gl/manage/gl_account_types.php
607 /gl/includes/db/gl_db_account_types.inc
609 08-Dec-2008 Janusz Dobrowolski
610 + Added helpers for list editor F4 calls.
611 $ /includes/ui/ui_controls.inc
612 /sales/sales_order_entry.php
613 + Added development/bugtracking sql trail
616 /includes/db/connect_db.inc
617 ! GL accounts in list selector always grouped by type
618 $ /admin/gl_setup.php
619 /gl/includes/ui/gl_bank_ui.inc
620 /gl/includes/ui/gl_journal_ui.inc
621 /gl/manage/bank_accounts.php
622 /gl/manage/gl_accounts.php
623 /gl/manage/gl_quick_entries.php
624 /includes/ui/ui_lists.inc
625 /purchasing/includes/ui/invoice_ui.inc
626 /sales/manage/customer_branches.php
627 # Fixed Win AltGr issue in hotkeys system.
629 # Fixed sales_items selector for MySql 3.xx compatibility
630 $ /includes/ui/ui_lists.inc
631 # Fixed broken syntax in delete_item_code()
632 $ /inventory/includes/db/items_codes_db.inc
633 # Additional fixes to foreign/kit codes
634 $ /inventory/manage/item_codes.php
635 /inventory/manage/sales_kits.php
636 ! Merged changes from main trunk up to version 2.0.6 (see below)
640 /admin/create_coy.php
641 /admin/db/maintenance_db.inc
642 /gl/includes/db/gl_db_banking.inc
643 /gl/includes/db/gl_db_trans.inc
644 /includes/banking.inc
645 /includes/current_user.inc
646 /manufacturing/view/wo_production_view.php
647 /purchasing/includes/db/invoice_db.inc
648 /purchasing/includes/db/supp_payment_db.inc
649 /purchasing/includes/ui/invoice_ui.inc
650 /reporting/rep107.php
651 /reporting/rep109.php
652 /reporting/rep110.php
653 /reporting/rep209.php
654 /reporting/rep302.php
655 /reporting/rep303.php
656 /reporting/includes/pdf_report.inc
657 /sales/customer_delivery.php
658 /sales/includes/cart_class.inc
659 /sales/includes/sales_db.inc
660 /sales/includes/db/payment_db.inc
661 /sales/includes/db/sales_credit_db.inc
662 /sales/includes/db/sales_invoice_db.inc
663 /sales/includes/ui/sales_credit_ui.inc
664 /sales/includes/ui/sales_order_ui.inc
665 /sales/view/view_credit.php
666 /sales/view/view_dispatch.php
667 /sales/view/view_invoice.php
668 /sales/view/view_sales_order.php
670 ------------------------------- Release 2.0.6 --------------------------------------------
676 # [0000095] Bad behaviour of routine number_format and round in Windows.
677 $ /gl/includes/gl_db_trans.inc
678 /includes/banking.inc
679 /includes/current_user.inc
680 /purchasing/includes/ui/invoice_ui.inc
681 /reporting/rep107.php
682 /reporting/rep109.php
683 /reporting/rep110.php
684 /reporting/rep209.php
685 /sales/view/view_credit.php
686 /sales/view/view_dispatch.php
687 /sales/view/view_invoice.php
688 /sales/view/view_sales_order.php
690 04-Dec-2008 Janusz Dobrowolski
691 # Check write permissions and create per company subdirectory structure.
694 # Fixed index.php files in new company dirs.
695 $ /admin/create_coy.php
696 /admin/db/maintenance_db.inc
699 # [0000095] Inbalance double entry on Documents
700 $ /gl/includes/db/gl_db_trans.inc
701 /gl/includes/db/gl_db_banking.inc
702 /purchasing/includes/db/invoice_db.inc
703 /purchasing/includes/db/supp_payment_db.inc
704 /sales/includes/db/payment_db.inc
705 /sales/includes/db/sales_credit_db.inc
706 /sales/includes/db/sales_invoice_db.inc
709 # [0000094] Report does not show items that have 0 qty but have demand qty
710 $ /reporting/rep302.php
711 /reporting/rep303.php
714 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
715 $ /purchasing/includes/db/invoice_db.inc
718 # [0000092] Stock Sheet Report. Bad Page break.
719 $ /reporting/includes/pdf_report.inc
722 # [0000091] Tax for 2 decimal places doesn't compute properly
723 $ /taxes/tax_calc.inc
725 25-Nov-2008 Janusz Dobrowolski
726 # [0000084] Low inventory items are not marked properly.
727 $ /sales/customer_delivery.php
728 # [0000086] New line added to document sometimes overwrites old one.
729 $ /sales/includes/cart_class.inc
730 # [0000087] Change of order date always updates prices.
731 $ /sales/includes/ui/sales_credit_ui.inc
732 /sales/includes/ui/sales_order_ui.inc
733 # Fixed automatic price calculations always on.
734 $ /sales/includes/sales_db.inc
737 ! Better support for purchasing data (automatic updating from PO receive)
738 $ /purchasing/includes/db/grn_db.inc
739 /purchasing/includes/db/invoice_db.inc
740 /purchasing/includes/db/po_db.inc
741 /purchasing/includes/ui/invoice_ui.inc
742 /purchasing/includes/purchasing_db.inc
743 /reporting/rep209.php
745 07-Dec-2008 Janusz Dobrowolski
746 + Added list category grouping.
747 $ /includes/ui/ui_lists.inc
748 ! Changed branch/customer invoice address/name selection on reports
749 $ /reporting/includes/doctext.inc
750 /reporting/includes/doctext2.inc
751 /reporting/includes/header2.inc
752 ! Fixed default delivery address selection
753 $ /sales/includes/ui/sales_order_ui.inc
754 + Added delivery links
755 $ /sales/view/view_invoice.php
758 # Fixed error handling during upgrade
759 $ /admin/db/maintenance_db.inc
760 # Fixed warnings display
761 $ /includes/errors.inc
764 # Bad and missing parameter to header2 funciton
765 $ /reporting/rep109.php
766 /reporting/rep209.php
767 ! Rerun of invoice_ui.inc
768 $ /purchasing/includes/ui/invoice_ui.inc
771 ! Better layout. Copyright notes. Mailto links, outer table routines.
772 $ /admin/company_preferences.php
773 /admin/display_prefs.php
776 /gl/includes/ui/gl_bank_ui.inc
777 /gl/includes/ui/gl_journal_ui.inc
778 /includes/ui_controls.inc
779 /includes/ui_input.inc
780 /inventory/adjustments.php
781 /inventory/transfers.php
782 /inventory/includes/item_adjustments_ui.inc
783 /inventory/includes/stock_transfers_ui.inc
784 /inventory/manage/locations.php
785 /purchasing/includes/ui/invoice_ui.inc
786 /purchasing/includes/ui/po_ui.inc
787 /purchasing/manage/suppliers.php
788 /purchasing/supplier_credit.php
789 /purchasing/supplier_invoice.php
790 /purchasing/supplier_payment.php
791 /sales/includes/ui/sales_credit_ui.inc
792 /sales/includes/ui/sales_order_ui.inc
793 /sales/manage/customer_branches.php
794 /sales/manage/customers.php
795 /sales/manage/sales_people.php
796 /sales/customer_payments.php
799 + New fields in suppliers, phone, fax, vat no, contact and credit limit
800 $ /purchasing/suppliers.php
802 ! Changed dimension view to show result instead of ledger trans
803 $ /dimensions/view/view_dimension.php
804 /dimensions/includes/dimension_ui.inc
806 05-Dec-2008 Janusz Dobrowolski
807 ! Allowed optional ORDER BY option in base db_pager sql query
808 $ /includes/db_pager.inc
809 # Small fixes to pager layout
810 $ /includes/ui/db_pager_view.inc
811 ! Reusable button code
812 $ /includes/ui/ui_controls.inc
813 ! Button helpers moved from ui_controls.inc
814 $ /includes/ui/ui_input.inc
815 /includes/ui/ui_controls.inc
816 # Fixed errors during focus on nonexistent elements
819 26-Nov-2008 Janusz Dobrowolski
820 # Fixed layout of amount_ex() fields with label.
821 $ /includes/ui/ui_input.inc
822 # Fixed combo_input for $sql with GROUP BY option
823 $ /includes/ui/ui_lists.inc
825 25-Nov-2008 Janusz Dobrowolski
826 ! Merged all changes from main trunk up to 2.0.5 (see details below)
829 /admin/void_transaction.php
830 /admin/db/voiding_db.inc
831 /gl/includes/db/gl_db_trans.inc
832 /gl/inquiry/gl_trial_balance.php
833 /includes/banking.inc
834 /includes/ui/ui_input.inc
835 /includes/ui/ui_view.inc
836 /manufacturing/manage/bom_edit.php
837 /purchasing/po_receive_items.php
838 /purchasing/supplier_credit.php
839 /purchasing/supplier_invoice.php
840 /purchasing/supplier_payment.php
841 /purchasing/includes/purchasing_db.inc
842 /purchasing/includes/db/invoice_db.inc
843 /purchasing/includes/db/supp_payment_db.inc
844 /purchasing/includes/db/supp_trans_db.inc
845 /purchasing/includes/ui/invoice_ui.inc
846 /reporting/rep101.php
847 /reporting/rep106.php
848 /reporting/rep201.php
849 /reporting/rep203.php
850 /reporting/rep209.php
851 /reporting/rep708.php
852 /reporting/reports_main.php
853 /reporting/includes/class.pdf.inc
854 /sales/customer_payments.php
855 /sales/allocations/customer_allocate.php
856 /sales/includes/sales_db.inc
857 /sales/includes/db/cust_trans_db.inc
858 /sales/includes/db/payment_db.inc
859 /sales/view/view_receipt.php
860 ------------------------------- Release 2.0.5 --------------------------------------------
864 ! Changed update.html
867 $ /reporting/includes/header2.inc
868 /sales/view/view_receipt.php
870 20-Nov-2008 Janusz Dobrowolski
871 # [0000082] Bad js allocation on All/None button press.
872 $ /sales/allocations/customer_allocate.php
875 # Do not allow editing invoice if allocated > 0
876 $ /sales/inquiry/customer_inquiry.php
879 + Possibility to view a transaction before final voiding.
880 $ /admin/void_transaction.php
882 11-Nov-2008 Janusz Dobrowolski
883 # Fixed right alignment of amount cells.
884 $ /includes/ui/ui_input.inc
885 # Fixed display bug for fully received items and false modify conflicts.
886 $ /purchasing/po_receive_items.php
889 ! [0000081] Trial Balance again minor changes.
890 $ /gl/inquiry/gl_trial_balance.php
891 /reporting/rep708.php
894 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
895 $ /gl/inquiry/gl_trial_balance.php
896 /reporting/reports_main.php
897 /reporting/rep708.php
899 03-Nov-2008 Janusz Dobrowolski
900 # Fixed price priority in automatic calculations.
901 $ sales/includes/sales_db.inc
903 30-Oct-2008 Janusz Dobrowolski
904 # [0000080] BOM elements was not editable after entry.
905 $ /manufacturing/manage/bom_edit.php
908 # Voiding a supplier invoice/credit note with GL Postings creates a database error
909 $ /purchasing/includes/db/invoice_db.inc
912 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
913 $ /admin/db/voiding_db.inc
914 /sales/inquiry/sales_deliveries_view.php
915 /sales/inquiry/customer_inquiry.php
918 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
919 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
920 $ /gl/includes/db/gl_db_trans.inc
921 /includes/banking.inc
922 /includes/ui/ui_view.inc
923 /purchasing/supplier_payment.php
924 /purchasing/includes/purchasing_db.inc
925 /purchasing/includes/db/supp_payment_db.inc
926 /purchasing/includes/db/supp_trans_db.inc
927 /sales/customer_payments.php
928 /sales/includes/sales_db.inc
929 /sales/includes/db/cust_trans_db.inc
930 /sales/includes/db/payment_db.inc
931 # [0000078] Fixed some reports with wrong exchange rates.
932 $ /reporting/rep101.php
933 /reporting/rep106.php
934 /reporting/rep201.php
935 /reporting/rep203.php
936 /reporting/rep209.php
937 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
938 $ /purchasing/supplier_invoice.php
941 ! [0000077] Added a total before ending balance in trial balance (also in report)
942 $ /gl/inquiry/gl_trial_balance.php
943 /reporting/rep708.php
944 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
945 /reporting/includes/class.pdf.inc
946 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
947 $ /purchasing/supplier_invoice.php
948 /purchasing/supplier_credit.php
949 /purchasing/includes/ui/invoice_ui.inc
951 ------------------------------- Release 2.0.4 --------------------------------------------
955 ! Inserted Copyright Notice and fixed graphic items
958 /admin/attachments.php
960 /admin/change_current_user_password.php
961 /admin/db/company_db.inc
962 /admin/db/maintenence_db.inc
963 /admin/db/printers_db.inc
964 /admin/db/users_db.inc
965 /admin/db/v_banktrans.inc
966 /admin/db/voiding_db.inc
967 /admin/display_prefs.php
968 /admin/fiscalyears.php
969 /admin/forms_setup.php
971 /admin/inst_upgrade.php
972 /admin/payment_terms.php
973 /admin/print_profiles.php
975 /admin/shipping_companies.php
977 /admin/view_print_transaction.php
978 /admin/void_transaction.php
980 /gl/includes/ui/gl_bank_ui.inc
981 /gl/includes/ui/gl_journal_ui.inc
982 /gl/inquiry/bank_inquiry.php
983 /gl/inquiry/tax_inquiry.php
984 /gl/manage/bank_accounts.php
985 /includes/ui/ui_controls.inc
986 /reporting/includes/pdf_report.inc
987 /reporting/rep709.php
988 /sales/includes/ui/sales_credit_ui.inc
991 24-Nov-2008 Janusz Dobrowolski
992 + Added alias/foreign item codes and sales kits support.
993 $ /applications/inventory.php
994 /includes/ui/ui_lists.inc
995 /inventory/prices.php
996 /inventory/includes/inventory_db.inc
997 /inventory/includes/db/items_category_db.inc
998 /inventory/includes/db/items_db.inc
999 /inventory/manage/items.php
1000 /inventory/includes/db/items_codes_db.inc (new)
1001 /inventory/manage/item_codes.php (new)
1002 /inventory/manage/sales_kits.php (new)
1003 /sales/includes/sales_db.inc
1004 /sales/includes/ui/sales_order_ui.inc
1005 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1006 $ /includes/db/inventory_db.inc
1007 /inventory/includes/item_adjustments_ui.inc
1008 /inventory/includes/stock_transfers_ui.inc
1009 /manufacturing/includes/work_order_issue_ui.inc
1010 /purchasing/includes/ui/po_ui.inc
1011 /sales/includes/ui/sales_credit_ui.inc
1012 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1013 $ /includes/ui/ui_input.inc
1014 # Fixed _vd() debug function for use also in ajax mode.
1015 $ /includes/ui/ui_view.inc
1016 ! Changed foreign column name to avoid mysql syntax problems, added category.
1019 # Fixed unconsistent units of measure.
1020 $ /sql/en_US-demo.sql
1023 24-Nov-2008 Joe Hunt
1024 ! Preparing for graphic Links
1026 /includes/ui/ui_input.inc
1027 /sales/sales_order_entry.php
1028 /sales/includes/ui/sales_order_ui.inc
1029 /themes/aqua/images/ok.gif
1030 /themes/cool/images/ok.gif
1031 /themes/default/images/ok.gif
1032 # Small layout bug in header2.inc
1033 $ /reporting/includes/header2.inc
1034 # Small layout bug in report bank statement
1035 $ /reporting/rep601.php
1036 # Restriction on links
1037 $ /sales/inquiry/customer_inquiry.php
1039 22-Nov-2008 Joe Hunt
1040 + Preparing for Graphic Links final.Optimized.
1042 /admin/create_coy.php
1043 /admin/inst_lang.php
1044 /admin/inst_module.php
1045 /dimensions/inquiry/search_dimensions.php
1046 /includes/ui/ui_controls.inc
1047 /includes/ui/ui_view.inc
1048 /includes/db_pager_view.inc
1049 /manufacturing/search_work_orders.php
1050 /purchasing/inquiry/po_search.php
1051 /purchasing/inquiry/po_search_completed.php
1052 /purchasing/inquiry/supplier_allocation_inquiry.php
1053 /purchasing/allocations/supplier_allocation_main.php
1054 /reporting/includes/reporting.inc
1055 /sales/allocations/customer_allocation_main.php
1056 /sales/inquiry/customer_allocation_inquiry.php
1057 /sales/inquiry/customer_inquiry.php
1058 /sales/inquiry/sales_orders_view.php
1059 /sales/inquiry/sales_deliveries_view.php
1060 /themes/default/images/receive.gif (new file)
1061 /themes/aquat/images/receive.gif (new file)
1062 /themes/cool/images/receive.gif (new file)
1065 21-Nov-2008 Joe Hunt
1066 + Preparing for Graphic Links instead of Text Links (user display option, default)
1067 (new field in 0_users, graphic_links)
1069 /admin/display_prefs.php
1070 /admin/create_coy.php
1071 /admin/inst_lang.php
1072 /admin/inst_module.php
1073 /admin/db/users_db.inc
1074 /includes/current_user.inc
1075 /includes/prefs/userprefs.inc
1076 /includes/ui/ui_controls.inc
1077 /includes/ui/ui_input.inc
1078 /includes/ui/ui_view.inc
1079 /reporting/includes/reporting.inc
1081 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1082 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1083 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1084 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1085 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1086 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1088 20-Nov-2008 Joe Hunt
1089 + Added new AGPL license file
1090 $ /doc/license.txt (new file)
1092 19-Nov-2008 Janusz Dobrowolski
1093 # Fixed error handling during database upgrade in normal and forced mode.
1094 $ /admin/db/maintenance_db.inc
1095 ! Additions needed for foreign item codes support.
1099 19-Nov-2008 Joe Hunt
1100 ! Changed the default header2.inc.
1101 $ /reporting/includes/header2.inc
1103 18-Nov-2008 Janusz Dobrowolski
1104 + System upgrade page for site admins
1105 $ /admin/db/maintenance_db.inc
1106 /applications/setup.php
1107 /admin/inst_upgrade.php (new)
1108 /sql/alter2.1.php (new)
1109 ! Added $tbpref parameter to get_user_prefs()
1110 $ /admin/db/company_db.inc
1111 # Next fixes to db_pager behaviour.
1112 $ /includes/db_pager.inc
1113 /includes/ui/db_pager_view.inc
1114 /dimensions/inquiry/search_dimensions.php
1115 /inventory/inquiry/stock_movements.php
1116 /manufacturing/search_work_orders.php
1117 /manufacturing/inquiry/where_used_inquiry.php
1118 /purchasing/allocations/supplier_allocation_main.php
1119 /purchasing/inquiry/po_search.php
1120 /purchasing/inquiry/po_search_completed.php
1121 /purchasing/inquiry/supplier_allocation_inquiry.php
1122 /purchasing/inquiry/supplier_inquiry.php
1123 /sales/allocations/customer_allocation_main.php
1124 /sales/inquiry/customer_allocation_inquiry.php
1125 /sales/inquiry/customer_inquiry.php
1126 /sales/inquiry/sales_deliveries_view.php
1127 /sales/inquiry/sales_orders_view.php
1129 16-Nov-2008 Janusz Dobrowolski
1130 ! Rewritten for paged query results.
1131 $ /inventory/inquiry/stock_movements.php
1132 + Added optional footer and header in db_pager, simplified usage.
1133 $ /includes/db_pager.inc
1134 /includes/ui/db_pager_view.inc
1136 $ /dimensions/inquiry/search_dimensions.php
1137 /manufacturing/search_work_orders.php
1138 /manufacturing/inquiry/where_used_inquiry.php
1139 /purchasing/inquiry/po_search.php
1140 /purchasing/inquiry/po_search_completed.php
1141 /purchasing/inquiry/supplier_allocation_inquiry.php
1142 /purchasing/inquiry/supplier_inquiry.php
1143 /sales/inquiry/customer_allocation_inquiry.php
1144 /sales/inquiry/customer_inquiry.php
1145 /sales/inquiry/sales_deliveries_view.php
1146 /sales/inquiry/sales_orders_view.php
1148 16-Nov-2008 Joe Hunt
1149 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1150 $ /admin/attachments.php (new file)
1151 /applications/setup.php
1152 /purchasing/supplier_credit,php
1153 /purchasing/supplier_invoice.php
1155 # Minor bug in view_print_transactions.php
1156 $ /admin/view_print_transactions.php
1158 15-Nov-2008 Joe Hunt
1159 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1162 /gl/includes/db/gl_db_bank_accounts.inc
1163 /gl/includes/ui/gl_bank_ui.inc
1164 /gl/includes/ui/gl_journal_ui.inc
1165 /includes/ui/ui_lists.inc
1167 15-Nov-2008 Joe Hunt
1168 + Added Tax Inquiry in Banking and General Ledger tab.
1169 $ /applications/generalledger.php
1170 /gl/inquiry/tax_inquiry.php (new file)
1172 14-Nov-2008 Joe Hunt
1173 + Added Sales Groups and Recurrent Invoices.
1174 $ /applications/customers.php
1175 /includes/ui/ui_lists.inc
1176 /reporting/includes/reporting.inc
1177 /reporting/rep108.php
1178 /sales/includes/db/branches_db.inc
1179 /sales/includes/db/sales_credit_db.inc
1180 /sales/includes/db/sales_delivery_db.inc
1181 /sales/includes/db/sales_invoice_db.inc
1182 /sales/inquiry/sales_orders_view.php
1183 /sales/manage/customer_branches.php
1184 /sales/manage/customers.php
1186 /sales/create_recurrent_invoices.php (new file)
1187 /sales/manage/recurrent_invoices.php (new file)
1188 /sales/manage/sales_groups.php (new file)
1190 13-Nov-2008 Janusz Dobrowolski
1191 ! Rewritten for paged query results.
1192 $ /dimensions/inquiry/search_dimensions.php
1193 # Removed obsolete dimension list submit_on_change option.
1194 $ /sales/includes/ui/sales_order_ui.inc
1195 /sales/credit_note_entry.php
1196 /sales/includes/ui/sales_credit_ui.inc
1198 12-Nov-2008 Janusz Dobrowolski
1199 ! Rewritten for paged query results.
1200 $ /manufacturing/search_work_orders.php
1201 /manufacturing/inquiry/where_used_inquiry.php
1202 /purchasing/allocations/supplier_allocation_main.php
1203 /sales/allocations/customer_allocation_main.php
1204 ! Code reorganization to reuse sql query by db_pager.
1205 /purchasing/includes/db/supp_trans_db.inc
1206 /purchasing/includes/db/suppalloc_db.inc
1207 /sales/includes/db/custalloc_db.inc
1208 ! Added $echo parameter to view_stock_status()
1209 $ /includes/ui/ui_view.inc
1210 # Fixed sql query (duplicated rows in query result)
1211 $ /sales/inquiry/customer_inquiry.php
1212 # Fixed bom selection via $_GET['stock_id']
1213 $ /manufacturing/manage/bom_edit.php
1215 12-Nov-2008 Joe Hunt
1216 ! Added dimension entries in delivery and invoice forms
1217 $ /includes/ui/ui_lists.inc
1218 /sales/credit_note_entry.php
1219 /sales/includes/cart_class.inc
1220 /sales/includes/db/cust_trans_db.inc
1221 /sales/includes/db/sales_credit_db.inc
1222 /sales/includes/db/sales_delivery_db.inc
1223 /sales/includes/db/sales_invoice_db.inc
1224 /sales/includes/db/sales_order_db.inc
1225 /sales/includes/sales_db.inc
1226 /sales/includes/ui/sales_credit_ui.inc
1227 /sales/includes/ui/sales_order_ui.inc
1228 /sales/sales_order_entry.php
1231 12-Nov-2008 Janusz Dobrowolski
1232 ! Changed db_pager API for inserted columns.
1233 $ /includes/db_pager.inc
1234 /includes/ui/db_pager_view.inc
1235 ! Fixed $cols according to api change.
1236 $ /purchasing/inquiry/supplier_inquiry.php
1237 /sales/inquiry/customer_allocation_inquiry.php
1238 /sales/inquiry/customer_inquiry.php
1239 /sales/inquiry/sales_deliveries_view.php
1240 /sales/inquiry/sales_orders_view.php
1241 ! Rewritten for paged query results.
1242 $ /purchasing/inquiry/po_search.php
1243 /purchasing/inquiry/po_search_completed.php
1244 /purchasing/inquiry/supplier_allocation_inquiry.php
1246 10-Nov-2008 Janusz Dobrowolski
1247 # Suppressed page update after import errors
1248 $ /admin/backups.php
1249 # More fail safe db_import()
1250 $ /admin/db/maintenance_db.inc
1251 # Added check for POS relations before account delete.
1252 $ /gl/manage/bank_accounts.php
1253 # Fixed for MySQL <4.0.18, removed bank_trans_types
1255 # Fixed page update after branch/customer change.
1256 $ /sales/includes/ui/sales_order_ui.inc
1258 10-Nov-2008 Joe Hunt
1259 ! changing the default.css style sheets to handle the new navibar/buttons
1260 $ /themes/default/default.css
1261 /themes/aqua/default.css
1262 /themes/cool/default.css
1263 /themes/cool/images/sort_asc.gif
1264 /themes/cool/images/sort_desc.gif
1266 10-Nov-2008 Joe Hunt
1267 ! Changed Bank Statement Report in accourding to Bank Account Change
1268 $ /reporting/rep601.php
1269 /reporting/includes/reports_classes.inc
1270 # Removed Type header from bank inquiry.
1271 /gl/inquiry/bank_inquiry.php
1273 09-Nov-2008 Janusz Dobrowolski
1274 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1275 $ /applications/generalledger.php
1276 /gl/bank_transfer.php
1278 /gl/includes/db/gl_db_bank_accounts.inc
1279 /gl/includes/db/gl_db_bank_trans.inc
1280 /gl/includes/db/gl_db_banking.inc
1281 /gl/includes/db/gl_db_trans.inc
1282 /gl/includes/ui/gl_bank_ui.inc
1283 /gl/inquiry/bank_inquiry.php
1284 /gl/manage/bank_accounts.php
1285 /gl/view/bank_transfer_view.php
1286 /gl/view/gl_deposit_view.php
1287 /gl/view/gl_payment_view.php
1288 /includes/banking.inc
1289 /includes/data_checks.inc
1291 /includes/ui/ui_lists.inc
1292 /purchasing/supplier_payment.php
1293 /purchasing/includes/db/supp_payment_db.inc
1294 /purchasing/includes/db/supp_trans_db.inc
1295 /purchasing/view/view_supp_payment.php
1296 /sales/customer_payments.php
1297 /sales/includes/db/payment_db.inc
1298 /sales/includes/db/sales_invoice_db.inc
1299 /sales/view/view_receipt.php
1301 ! Fixed session name for multiuser debuging tests.
1302 /includes/lang/language.php
1303 ! Preparing to paged table view in customer_allocation_main.php
1304 $ /sales/includes/db/cust_trans_db.inc
1305 /sales/includes/db/custalloc_db.inc
1306 # Small fix to avoid sql conflicts
1307 $ /sales/includes/db/sales_points_db.inc
1308 # Changes to POS addition related to above changes.
1309 $ /includes/ui/ui_lists.inc
1310 /sales/includes/db/sales_points_db.inc
1311 /sales/manage/sales_points.php
1314 09-Nov-2008 Joe Hunt
1315 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1316 $ /includes/ui/ui_lists.inc
1317 /includes/ui/ui_input.inc
1319 /gl/includes/db/gl_db_bank_accounts.inc
1320 /gl/includes/ui/gl_bank_ui.inc
1321 /gl/manage/gl_quick_entries.php
1322 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1325 08-Nov-2008 Janusz Dobrowolski
1326 ! Rewritten for paged query results.
1327 $ /purchasing/inquiry/supplier_inquiry.php
1328 # Fixed broken table content after customer selector change.
1329 $ /sales/inquiry/customer_allocation_inquiry.php
1330 /sales/inquiry/customer_inquiry.php
1331 /sales/inquiry/sales_deliveries_view.php
1332 /sales/inquiry/sales_orders_view.php
1334 05-Nov-2008 Janusz Dobrowolski
1335 ! Changed dbpager API.
1336 $ /includes/ui/db_pager_view.inc
1337 # Polishing db_pager code.
1338 $ /includes/db_pager.inc
1339 + Added array_replace() and array_append() helpers.
1340 $ /includes/main.inc
1341 # Fixed multiply sales document view links.
1342 $ /includes/ui/ui_view.inc
1343 ! Rewritten for paged query results.
1344 $ /sales/inquiry/customer_allocation_inquiry.php
1345 /sales/inquiry/customer_inquiry.php
1346 /sales/inquiry/sales_deliveries_view.php
1348 $ /sales/inquiry/sales_orders_view.php
1350 04-Nov-2008 Janusz Dobrowolski
1351 + Added db_pager widget for paged/sorted sql query display.
1352 $ /includes/db_pager.inc (New)
1353 /includes/ui/db_pager_view.inc (New)
1354 /themes/aqua/images/sort_asc.gif (New)
1355 /themes/aqua/images/sort_desc.gif (New)
1356 /themes/aqua/images/sort_none.gif (New)
1357 /themes/cool/images/sort_asc.gif (New)
1358 /themes/cool/images/sort_desc.gif (New)
1359 /themes/cool/images/sort_none.gif (New)
1360 /themes/default/images/sort_asc.gif (New)
1361 /themes/default/images/sort_desc.gif (New)
1362 /themes/default/images/sort_none.gif (New)
1363 /themes/default/default.css
1364 /themes/aqua/default.css
1365 + Added query size user preference.
1366 $ /admin/display_prefs.php
1367 /admin/db/users_db.inc
1368 /includes/current_user.inc
1369 /includes/prefs/userprefs.inc
1371 + Added helper functions for array manipulation.
1372 $ /includes/main.inc
1373 + Added mysql_fetch_assoc() wrapper.
1374 $ /includes/db/connect_db.inc
1375 ! Paged query result.
1376 $ /sales/inquiry/sales_orders_view.php
1377 # Two smaller fixes.
1380 31-Oct-2008 Janusz Dobrowolski
1381 + POS and cash sale support.
1383 /admin/db/users_db.inc
1384 /applications/setup.php
1385 /includes/current_user.inc
1386 /includes/ui/ui_lists.inc
1387 /sales/sales_order_entry.php
1388 /sales/includes/cart_class.inc
1389 /sales/includes/sales_db.inc
1390 /sales/includes/ui/sales_order_ui.inc
1391 /sales/manage/sales_points.php (New)
1392 /sales/includes/db/sales_points_db.inc (New)
1393 /sales/includes/cart_class.inc
1394 /sales/includes/db/sales_invoice_db.inc
1395 /sales/includes/db/sales_order_db.inc
1397 # Fixed focus after error display.
1399 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1400 $ /reporting/includes/tcpdf.php
1401 # Fixed sign in payment view.
1402 $ /sales/view/view_receipt.php
1403 # Fixed missing hotkeys support for print links.
1404 $ /reporting/includes/reporting.inc
1406 30-Oct-2008 Joe Hunt
1407 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1408 $ /applications/generalledger.php
1409 /includes/data_checks.inc
1411 /includes/ui/ui_lists.inc
1413 /gl/includes/db/gl_db_bank_accounts.inc
1414 /gl/includes/ui/gl_bank_ui.inc
1415 /gl/manage/gl_quick_entries.php
1416 /sales/manage/customer_branches.php
1417 ! New table, 0_quick_entries
1419 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1420 $ /gl/manage/gl_accounts.php
1422 24-Oct-2008 Janusz Dobrowolski
1423 ! Added hotkeys to final menu options.
1424 $ /dimensions/dimension_entry.php
1425 /gl/bank_transfer.php
1428 /inventory/adjustments.php
1429 /inventory/transfers.php
1430 /manufacturing/work_order_add_finished.php
1431 /manufacturing/work_order_issue.php
1432 /manufacturing/work_order_release.php
1433 /purchasing/po_entry_items.php
1434 /purchasing/po_receive_items.php
1435 /purchasing/supplier_payment.php
1436 /sales/credit_note_entry.php
1437 /sales/customer_credit_invoice.php
1438 /sales/customer_invoice.php
1439 /sales/customer_payments.php
1440 /sales/sales_order_entry.php
1441 # Fixed TCPDF errors display.
1442 $ /reporting/includes/tcpdf.php
1443 # Fixed page position after message display.
1446 23-Oct-2008 Janusz Dobrowolski
1447 + Improved report module performance, also usable without javascript.
1448 $ /reporting/reports_main.php
1449 /reporting/includes/class.pdf.inc
1450 /reporting/includes/pdf_report.inc
1451 /reporting/includes/reports_classes.inc
1452 /reporting/includes/header2.inc
1453 + Hotkey support for viewer links.
1454 $ /includes/ui/ui_view.inc
1456 + Added purchase order printing after entry.
1457 $ /purchasing/po_entry_items.php
1458 + Added hotkeys to credit note final menu.
1459 $ /sales/credit_note_entry.php
1460 # Fixed submit button for IE7
1461 $ /includes/ui/ui_input.inc
1462 # Fixed ajax popup flicker.
1464 # Fix after 2.0.4 merge
1465 $ /sales/inquiry/sales_orders_view.php
1467 23-Oct-2008 Joe Hunt
1468 ! Merging the changes up to 2-0-4
1469 $ /purchasing/supplier_invoice.php
1470 /purchasing/supplier_credit.php
1471 /purchasing/includes/db/invoice_db.inc
1472 /purchasing/includes/db/grn_db.inc
1473 /purchasing/includes/ui/invoice_ui.inc
1474 /purchasing/supplier_invoice_grns.php (File removed)
1475 /purchasing/supplier_credit_grns.php (File removed)
1476 /purchasing/supplier_trans_gl.php (File removed)
1477 /gl/inquiry/gl_trial_balance.php
1478 /gl/inquiry/gl_account_inquiry.php
1479 /reporting/rep704.php
1480 /reporting/rep708.php
1482 /sales/includes/ui/sales_order_ui.inc
1483 /sales/inquiry/sales_orders_view.php
1485 20-Oct-2008 Janusz Dobrowolski
1486 # Fix for pdf reports (php 5.2.4 issue)
1487 $ /reporting/includes/pdf_report.inc
1489 19-Oct-2008 Janusz Dobrowolski
1490 + User interface mode (full vs fallback) detected and set on login
1492 /includes/current_user.inc
1493 /includes/session.inc
1494 /includes/ui/ui_input.inc
1495 /includes/ui/ui_lists.inc
1496 + More sales documents available for printing from inquiry page.
1497 $ /sales/inquiry/customer_inquiry.php
1498 /reporting/includes/header2.inc
1499 ! Changed version info.
1501 # Fixed ajax popup/redirection.
1502 $ /reporting/includes/pdf_report.inc
1505 17-Oct-2008 Janusz Dobrowolski
1506 + Added ajax request indicator.
1508 /themes/aqua/renderer.php
1509 /themes/aqua/images/ajax-loader.gif (new)
1510 /themes/cool/renderer.php
1511 /themes/cool/images/ajax-loader.gif (new)
1512 /themes/default/renderer.php
1513 /themes/default/images/ajax-loader.gif (new)
1514 + Added optional popup for pdf reports display.
1515 $ /admin/display_prefs.php
1517 /admin/db/users_db.inc
1518 /includes/current_user.inc
1519 /includes/prefs/userprefs.inc
1520 /reporting/includes/pdf_report.inc
1522 # Changed message for missing currency rate.
1523 $ /includes/banking.inc
1524 # Fixed submit/button behaviour.
1526 # Fixed canceling order.
1527 $ /sales/sales_order_entry.php
1529 $ /themes/aqua/default.css
1530 # Fixed pdf_debug mode
1531 $ /reporting/includes/reporting.inc
1532 /reporting/includes/reports_classes.inc
1534 15-Oct-2008 Janusz Dobrowolski
1535 + Added remote printing support
1536 $ /admin/print_profiles.php (new)
1537 /admin/printers.php (new)
1538 /admin/db/printers_db.inc (new)
1539 /reporting/prn_redirect.php (new)
1540 /reporting/includes/printer_class.inc (new)
1541 /sql/alter2.1.sql (new)
1543 /admin/display_prefs.php
1545 /admin/db/users_db.inc
1546 /applications/setup.php
1547 /includes/current_user.inc
1548 /includes/prefs/userprefs.inc
1549 /includes/ui/ui_lists.inc
1552 /reporting/rep109.php
1553 /reporting/reports_main.php
1554 /reporting/includes/pdf_report.inc
1555 /reporting/includes/reporting.inc
1556 /reporting/includes/reports_classes.inc
1557 !Fixes related to changed printing api.
1558 $ /admin/view_print_transaction.php
1559 /purchasing/inquiry/po_search.php
1560 /purchasing/inquiry/po_search_completed.php
1561 /sales/customer_credit_invoice.php
1562 /sales/customer_delivery.php
1563 /sales/customer_invoice.php
1564 /sales/sales_order_entry.php
1565 /sales/inquiry/customer_inquiry.php
1566 /sales/inquiry/sales_deliveries_view.php
1567 /sales/inquiry/sales_orders_view.php
1568 + Added optional id parameter for label helpers; added value for buttons.
1569 $ /includes/ui/ui_input.inc
1570 + Added ajax popup screen command.
1571 $ /includes/ajax.inc
1572 # Skipping index.php file during flush_dir()
1573 $ /includes/main.inc
1575 06-Oct-2008 Janusz Dobrowolski
1576 + Menu hotkeys system implementation.
1577 $ /includes/page/header.inc
1578 /includes/ui/ui_controls.inc
1579 /includes/ui/ui_input.inc
1580 /js/JsHttpRequest.js
1583 /reporting/includes/reports_classes.inc
1584 /sales/sales_order_entry.php
1585 /sales/manage/customers.php
1586 /themes/aqua/default.css
1587 /themes/aqua/renderer.php
1588 /themes/cool/default.css
1589 /themes/cool/renderer.php
1590 /themes/default/default.css
1591 /themes/default/renderer.php
1592 + Access keys added to menu options strings.
1594 /applications/customers.php
1595 /applications/dimensions.php
1596 /applications/generalledger.php
1597 /applications/inventory.php
1598 /applications/manufacturing.php
1599 /applications/setup.php
1600 /applications/suppliers.php
1601 /reporting/reports_main.php
1603 ------------------------------- Release 2.0.3 --------------------------------------------
1604 06-Oct-2008 Joe Hunt
1607 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1608 $ /inventory/inquiry/stock_movements.php
1610 05-Oct-2008 Janusz Dobrowolski
1611 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1612 $ /sales/includes/cart_class.inc
1613 /sales/includes/sales_db.inc
1614 /sales/includes/db/sales_credit_db.inc
1615 /sales/includes/db/sales_delivery_db.inc
1616 /sales/includes/db/sales_invoice_db.inc
1617 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1618 $ /sales/manage/customers.php
1620 04-Oct-2008 Joe Hunt
1621 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1622 $ /admin/db/voiding_db.inc
1623 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1624 $ /inventory/includes/db/item_adjust_db.inc
1626 01-Oct-2008 Joe Hunt
1627 # When deleting the last module in FA a parce error arose:
1628 $ /admin/inst_module.php
1629 /admin/inst_lang.php
1631 30-Sep-2008 Janusz Dobrowolski
1632 # Bug [0000067] Settled supplier documents were displayed as overdued.
1633 $ /purchasing/inquiry/supplier_inquiry.php
1634 /purchasing/inquiry/supplier_allocation_inquiry.php
1635 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1636 $ /sales/allocations/customer_allocation_main.php
1638 29-Sep-2008 Janusz Dobrowolski
1639 # Bug [0000065] Changing item type during adding new item caused record reset.
1640 $ /inventory/manage/items.php
1642 26-Sep-2008 Joe Hunt
1643 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1644 $ /sales/includes/db/sales_credit_db.inc
1646 26-Sep-2008 Janusz Dobrowolski
1647 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1648 $ /sales/includes/db/sales_delivery_db.inc
1650 25-Sep-2008 Joe Hunt
1651 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1652 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1654 /includes/db/comments_db.inc
1655 /inventory/cost_update.php
1656 /purchasing/includes/db/supp_trans_db.inc
1657 /sales/includes/db/cust_trans_db.inc
1658 # Bug [0000060] table prefix error message and inconsistency at install
1659 $ /admin/db/maintenance_db.inc
1662 # Bug [0000061] Delivery Modifitication (standard cost change)
1663 $ /sales/includes/db/sales_delivery_db.inc
1665 ------------------------------- Release 2.0.2 --------------------------------------------
1666 23-Sep-2008 Joe Hunt
1669 ! Increased time_out to 3 minutes.
1672 23-Sep-2008 Joe Hunt
1673 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1674 $ /sales/sales_order_entry.php
1676 21-Sep-2008 Janusz Dobrowolski
1677 + Added submit_on_change option for date fields
1678 $ /includes/ui/ui_input.inc
1679 + Automatic exchange rate update after document date change
1680 $ /gl/bank_transfer.php
1682 /gl/includes/db/gl_db_rates.inc
1683 /gl/includes/ui/gl_bank_ui.inc
1684 /includes/banking.inc
1685 /includes/ui/ui_view.inc
1686 /purchasing/supplier_payment.php
1687 /sales/customer_payments.php
1688 /sales/includes/cart_class.inc
1689 # Sales/purchase terms update after document date change [0000058]
1690 $ /purchasing/includes/ui/invoice_ui.inc
1691 /purchasing/includes/ui/po_ui.inc
1692 /sales/customer_invoice.php
1693 # Fixed edit line total, price update after date change
1694 $ /sales/includes/ui/sales_credit_ui.inc
1695 /sales/includes/ui/sales_order_ui.inc
1696 # Fixed unneeded page reload on enter key in text inputs
1698 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1699 $ /includes/lang/language.php
1700 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1701 $ /includes/ui/ui_view.inc
1702 ! Default delivery required by changed to 1 day.
1703 $ /includes/prefs/sysprefs.inc
1705 $ /sales/includes/sales_db.inc
1707 20-Sep-2008 Joe Hunt
1708 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1709 $ /admin/gl_setup.php
1710 /admin/db/company_db
1711 /includes/banking.inc
1712 /purchasing/allocations/supplier_allocate.php
1713 /purchasing/includes/db/suppalloc_db.inc
1714 /sales/allocations/customer_allocate.php
1715 /sales/includes/db/custalloc_db.inc
1716 /sales/includes/db/payment_db.inc
1717 /sales/includes/db/sales_credit_db.inc
1718 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1719 /reporting/includes/tcpdf.php
1720 ! Layout adjustments
1721 /dimensions/includes/dimensions_ui.inc
1722 /dimensions/view/view_dimension.php
1723 /inventory/view/view_adjustment.php
1724 /manufacturing/view/work_order_view.php
1726 18-Sep-2008 Janusz Dobrowolski
1727 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1729 /includes/ui/ui_controls.inc
1730 /includes/ui/ui_input.inc
1731 /includes/ui/ui_lists.inc
1733 + Add/view on F4 in customer/supplier selectors
1735 + Add/view on F4 in supplier/items selectors
1736 $ /purchasing/po_entry_items.php
1737 /inventory/manage/items.php
1738 + Add/view on F4 in supplier selector
1739 $ /purchasing/supplier_credit.php
1740 /purchasing/supplier_invoice.php
1741 /purchasing/supplier_payment.php
1742 /purchasing/allocations/supplier_allocation_main.php
1743 /purchasing/manage/suppliers.php
1744 /inventory/purchasing_data.php
1745 + Add/view on F4 in customer selector
1746 /sales/credit_note_entry.php
1747 /sales/customer_payments.php
1748 /sales/sales_order_entry.php
1749 /sales/allocations/customer_allocation_main.php
1750 /sales/includes/ui/sales_credit_ui.inc
1751 /sales/includes/ui/sales_order_ui.inc
1752 /sales/manage/customer_branches.php
1753 /sales/manage/customers.php
1754 # Syntax error introduced in previous update fixed
1755 $ /inventory/prices.php
1756 # Fixed retreiving of exchange rates [0000057]
1757 $ /gl/manage/exchange_rates.php
1758 /includes/banking.inc
1759 /includes/ui/ui_view.inc
1761 18-Sep-2008 Joe Hunt
1762 + New Report - Bank Statement.
1763 $ /reporting/reports_main.php
1764 /reporting/rep601.php (new file)
1766 17-Sep-2008 Joe Hunt
1767 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1768 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1769 $ /reporting/includes/tcpdf.php
1770 ! Inventory column option in Report Stock Sheet Check.
1771 $ /reporting/reports_main.php
1772 /reporting/rep303.php
1774 11-Sep-2008 Janusz Dobrowolski
1775 # Fixed slash quotation problems on direct POST values display.
1776 $ /includes/session.inc
1777 /includes/db/connect_db.inc
1778 # Added missing db_escape on person_id.
1779 $ /gl/includes/db/gl_db_bank_trans.inc
1780 /gl/includes/db/gl_db_trans.inc
1781 # Added error message and suppressed db update on failed ECB exchange rate read.
1782 $ /includes/ui/ui_view.inc
1784 10-Sep-2008 Janusz Dobrowolski
1785 # Fixed company folders renaming after company remove.
1786 $ /admin/create_coy.php
1787 # Fixed list selectors' behaviour during search.
1788 $ /includes/ui/ui_lists.inc
1789 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1790 $ /inventory/cost_update.php
1791 /inventory/prices.php
1792 /inventory/purchasing_data.php
1793 /inventory/reorder_level.php
1794 /inventory/includes/item_adjustments_ui.inc
1795 /inventory/includes/stock_transfers_ui.inc
1796 /inventory/inquiry/stock_status.php
1797 /inventory/manage/items.php
1798 /manufacturing/includes/work_order_issue_ui.inc
1799 /manufacturing/inquiry/where_used_inquiry.php
1800 /purchasing/includes/ui/po_ui.inc
1801 /sales/includes/ui/sales_credit_ui.inc
1802 /sales/includes/ui/sales_order_ui.inc
1804 09-Sep-2008 Joe Hunt
1805 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1806 $ /purchasing/includes/db/invoice_db.inc
1808 ------------------------------- Release 2.0.1 --------------------------------------------
1809 07-Sep-2008 Joe Hunt
1813 05-Sep-2008 Janusz Dobrowolski
1814 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1815 $ /sales/includes/sales_db.inc
1816 /sales/includes/db/sales_credit_db.inc
1817 ! Obsolete code removed
1818 $ /sales/customer_credit_invoice.php
1820 05-Sep-2008 Joe Hunt
1821 # Bug [0000053] Missing GL postings on item issue on Work Order
1822 $ /manufacturing/includes/db/work_order_quick_db.inc
1823 /manufacturing/includes/db/work_order_issues_db.inc
1824 /manufacturing/includes/db/work_order_produce_items_db.inc
1825 ! Bad layout in aging on report Statements
1826 $ /reporting/rep108.php
1828 04-Sep-2008 Joe Hunt
1829 # Bug [0000050] Invoice no. on all sales reports
1830 $ /reporting/includes/doctext.inc
1831 /reporting/includes/doctext2.inc
1833 04-Sep-2008 Joe Hunt
1834 # Bug [0000052] Inventory Valuation Report
1835 $ /reporting/rep301.php
1837 04-Sep-2008 Joe Hunt
1838 # Bug [0000047] Not possible to view delivery sequence
1839 $ /purchasing/supplier_credit_grns.php
1840 /purchasing/supplier_invoice_grns.php
1841 /purchasing/includes/db/grn_db.inc
1842 /purchasing/includes/ui/invoice_ui.inc
1843 /purchasing/view/view_po.php
1844 /purchasing/view/view_supp_credit.php
1845 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1846 $ /sales/includes/db/sales_credit_db.inc
1848 03-Sep-2008 Janusz Dobrowolski
1849 # Fixed fatal error handling in php5
1850 $ /includes/errors.inc
1851 /includes/session.inc
1852 # Fixed display of errors while saving sales documents
1853 $ /sales/sales_order_entry.php
1855 03-Sep-2008 Joe Hunt
1856 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1857 $ /inventory/inquiry/stock_movements.php
1858 /purchasing/includes/db/grn_db.inc
1859 /purchasing/includes/invoice_db.inc
1861 03-Sep-2008 Joe Hunt
1862 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1863 # Bug [0000044] Standard Cost error on credit note
1864 $ /inventory/includes/db/items_adjust_db.inc
1865 /purchasing/includes/db/grn_db.inc
1866 /purchasing/includes/invoice_db.inc
1867 # Bug [0000045] Cannot close fiscal year
1868 $ /admin/fiscalyears.php
1869 # Update screen bug in Bank Account Inquiry.
1870 $ /gl/inquiry/bank_inquiry.php
1872 02-Sep-2008 Joe Hunt
1873 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1874 $ /reporting/includes/reports_classes.inc
1875 $ /reporting/rep702.php
1877 01-Sep-2008 Joe Hunt
1878 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1879 $ /lang/new_language_template/LC_MASSAGES/empty.po
1880 /lang/en_US/LC_MESSAGES/en_US.mo
1882 31-Aug-2008 Janusz Dobrowolski
1883 + Added ajax support for file uploading
1885 # Final fix for logo file upload
1886 $ /admin/company_preferences.php
1887 # Fixed item image file upload
1888 $ /inventory/manage/items.php
1890 30-Aug-2008 Janusz Dobrowolski
1891 ! Up to date translation file
1892 $ /lang/new_language_template/LC_MASSAGES/empty.po
1893 # Fixed broken &'s in backup files [0000040]
1894 $ /admin/db/maintenance_db.inc
1895 # Temporary fix (sync page reload) for uploading logo file
1896 $ /admin/company_preferences.php
1897 -------------------------------2.0 Final --------------------------------------------
1898 21_aug-2008 Joe Hunt
1899 ! config.php file. Version changed to 2.0
1901 ! Set time out to 120 seconds.
1903 # Removed js warnings on index pages
1906 20-Aug-2008 Joe Hunt
1907 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1908 $ /includes/db/inventory_db.inc
1909 /purchase/includes/db/grn_db.inc
1910 /purchase/includes/db/invoice_db.inc
1913 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1914 $ /admin/db/voiding_db.inc
1915 # Fixing a minor bug in grn_db.inc
1916 $ /purchasing/includes/db/grn_db.inc
1918 19-Aug-2008 Joe Hunt
1919 # Fixed some color conversion problems in the new PDF Engine
1920 $ /reporting/includes/pdf_report.inc
1921 /reporting/includes/class.pdf.inc
1923 19-Aut-2008 Joe Hunt
1924 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1925 /reporting/includes/pdf_report.inc
1926 /reporting/includes/header2.inc (This is important to download too!)
1928 19-Aug-2008 Joe Hunt
1929 ! Replacing the PDF Engine with a slightly modified TCPDF
1930 $ /reporting/fonts/helvetica*.php (new php files)
1931 /reporting/fonts/*.atm files removed
1932 /reporting/includes/pdf_report.inc (changed)
1933 /reporting/includes/class.pdf.inc (changed)
1934 /reporting/includes/barcodes.php (new file)
1935 /reporting/includes/htmlcolors.php (new file)
1936 /reporting/includes/html_entity_decode_php4.php (new file)
1937 /reporting/includes/tcpdf.php (new file, the PDF engine)
1938 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1940 18-Aug-2008 Joe Hunt
1941 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1942 that this can not be done.
1943 $ /admin/db/voiding_db.inc
1945 18-Aug-2008 Joe Hunt
1946 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1947 $ /purchase/includes/db/grn_db.inc
1948 /purchase/includes/db/invoice_db.inc
1950 16-Aug-2008 Janusz Dobrowolski
1951 # Fixed first supplier add confirmation [0000039].
1952 $ /purchasing/manage/suppliers.php
1953 # Fixed entering direct documents with date in the past [0000036]
1954 $ /sales/customer_delivery.php
1955 /sales/includes/cart_class.inc
1956 # Fixed date_picker caching in debug mode
1957 $ /includes/ui/ui_view.inc
1958 # Some focus fixes after user entry error
1959 $ /sales/manage/credit_status.php
1960 /sales/manage/customer_branches.php
1961 /sales/manage/sales_areas.php
1962 /sales/manage/sales_people.php
1964 08-Aug-2008 Joe Hunt
1965 # Wrong email-adress field taken when emailing documents [0000035].
1966 $ /sales/includes/db/cust_trans_db.inc
1968 02-Aug-2008 Joe Hunt
1969 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1970 $ /sales/manage/customer_branches.php
1972 01-Aug-2008 Joe Hunt
1973 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1974 $ /sales/includes/db/customers_db.inc
1975 /sales/includes/db/sales_credit_db.inc
1976 /sales/includes/db/sales_delivery_db.inc
1977 /sales/includes/db/sales_invoice_db.inc
1979 31-Jul-2008 Joe Hunt
1980 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1983 30-Jul-2008 Joe Hunt
1984 ! Currency selection in Price Listing Report
1985 $ /reporting/rep104.php
1986 /reporting/reports_main.php
1988 28-Jul-2008 Janusz Dobrowolski
1989 # Fixed control buttons reset after record deletion.
1990 $ /admin/fiscalyears.php
1991 /admin/payment_terms.php
1992 /admin/shipping_companies.php
1993 /gl/manage/bank_accounts.php
1994 /gl/manage/currencies.php
1995 /gl/manage/gl_account_classes.php
1996 /gl/manage/gl_account_types.php
1997 /inventory/manage/item_categories.php
1998 /inventory/manage/item_units.php
1999 /inventory/manage/locations.php
2000 /inventory/manage/movement_types.php
2001 /manufacturing/manage/work_centres.php
2002 /sales/manage/credit_status.php
2003 /sales/manage/customer_branches.php
2004 /sales/manage/sales_areas.php
2005 /sales/manage/sales_people.php
2006 /sales/manage/sales_types.php
2007 /taxes/item_tax_types.php
2008 /taxes/tax_groups.php
2009 /taxes/tax_types.php
2011 27-Jul-2008 Janusz Dobrowolski
2012 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2013 $ /includes/ui/ui_controls.inc
2014 /includes/ui/ui_input.inc
2015 /inventory/manage/item_units.php
2016 # Fixed focus setting on multi-form pages.
2019 $ /manufacturing/work_order_release.php
2021 26-Jul-2008 Janusz Dobrowolski
2022 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2024 /admin/create_coy.php
2025 /admin/inst_lang.php
2026 /admin/inst_module.php
2027 /includes/current_user.inc
2029 /admin/fiscalyears.php
2031 25-Jul-2008 Joe Hunt
2033 $ /includes/page/header.inc
2034 /manufacturing/work_order_release.php
2036 25-Jul-2008 Joe Hunt
2037 # Default application setting does not work [0000034]
2038 $ /includes/page/header.inc
2040 25-Jul-2008 Joe Hunt
2041 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2044 25-Jul-2008 Joe Hunt
2045 # Missing GL transactions when producing advanced manufacturing [0000032].
2046 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2048 24-Jul-2008 Janusz Dobrowolski
2049 + Added fatal error handling during ajax calls - [0000003] closed
2050 $ includes/session.inc
2051 # Fixed hints for lists without submit [0000026]
2052 $ includes/ui/ui_lists.inc
2053 # Removed not used file (related to [0000023])
2056 24-Jul-2008 Joe Hunt
2057 # Pressing the link in the meta_forward function may result in a blank page.
2058 $ /includes/ui/ui_controls.inc
2060 23-Jul-2008 Joe Hunt
2061 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2063 /gl/includes/gl_bank_ui.inc
2065 22-Jul-2008 Janusz Dobrowolski
2066 # Corrected backup maintenance page display during script download.
2067 $ /admin/backups.php
2069 20-Jul-2008 Janusz Dobrowolski
2070 # Corrected reports page display after yesterday change.
2071 $ /reporting/reports_main.php
2073 19-Jul-2008 Janusz Dobrowolski
2074 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2075 $ /admin/backups.php
2076 /reporting/reports_main.php
2077 + Support for js only divs/pages.
2078 $ /includes/main.inc
2079 /includes/ui/ui_controls.inc
2081 # Fixed page usability in non-js mode.
2082 $ /sales/inquiry/sales_orders_view.php
2083 # Small table view fix
2084 $ /admin/inst_lang.php
2086 18-Jul-2008 Janusz Dobrowolski
2087 + Added optional processing progressbar for submit buttons
2088 $ /includes/ui/ui_input.inc
2089 /includes/ui/ui_lists.inc
2091 /themes/aqua/images/progressbar.gif (new)
2092 /themes/cool/images/progressbar.gif (new)
2093 /themes/default/images/progressbar.gif (new)
2094 # Fixed database error after empty supplier search result [0000022]
2095 $ /purchasing/supplier_credit.php
2096 /purchasing/supplier_invoice.php
2097 # Fixed focus after update
2098 $ /admin/company_preferences.php
2099 # Fixed message typo.
2100 $ /admin/create_coy.php
2101 # Fixed line edition layout
2102 $ /inventory/includes/item_adjustments_ui.inc
2104 18-Jul-2008 Joe Hunt
2105 # Parse error fixed [0000021] in customer_credit_invoice.php
2106 $ /sales/customer_credit_invoice.php
2108 15-Jul-2008 Janusz Dobrowolski
2109 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2110 $ /sales/customer_delivery.php
2112 14-Jul-2008 Janusz Dobrowolski
2113 # Fixed bug [0000017] - error while checking qoh
2114 $ /includes/ui/items_cart.inc
2115 /manufacturing/work_order_issue.php
2117 $ /gl/manage/gl_accounts.php
2119 13-Jul-2008 Joe Hunt
2120 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2121 $ /reporting/rep709.php
2123 12-Jul-2008 Joe Hunt
2124 ! Rewrite of Tax Report (rep709.php).
2125 $ /reporting/rep709.php
2127 09-Jul-2008 Janusz Dobrowolski
2128 # Corrections to maximum input lengths
2129 $ /gl/manage/bank_accounts.php
2130 /gl/manage/gl_account_classes.php
2131 # Fixed spare Back link on restricted pages
2132 $ /includes/session.inc
2133 # Fixed bank_account_types_list()
2134 $ /includes/ui/ui_lists.inc
2135 # Fixed warning about unexisting POST var
2136 $ /sales/manage/customers.php
2138 08-Jul-2008 Janusz Dobrowolski
2139 # Added validation of entered quantities
2140 $ /sales/customer_credit_invoice.php
2141 # Fixed ajax update (0000015) and quantity checks
2142 $ /sales/customer_delivery.php
2143 /sales/customer_invoice.php
2144 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2145 $ /sales/includes/db/sales_delivery_db.inc
2146 /sales/includes/db/sales_invoice_db.inc
2147 /sales/includes/sales_db.inc
2148 # Fixed setting document date to Today()
2149 $ /sales/includes/cart_class.inc
2151 08-Jul-2008 Joe Hunt
2152 + Addition in test of duplicate fiscal year
2153 $ /admin/fiscalyears.php
2155 07-Jul-2008 Joe Hunt
2156 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2157 $ /sales/manage/sales_types.php
2159 07-Jul-2008 Janusz Dobrowolski
2161 $ /admin/fiscalyears.php
2162 /inventory/purchasing_data.php
2163 # Corrected factor parameter checking (fixes 00000012)
2164 $ /sales/includes/sales_db.inc
2165 ! Changed selector for fiscal year functions to id
2166 $ /admin/db/company_db.inc
2167 # Checking options parameter for combos
2168 $ /includes/ui/ui_lists.inc
2170 06-Jul-2008 Janusz Dobrowolski
2172 $ /admin/view_print_transaction.php
2173 /admin/void_transaction.php
2174 /dimensions/dimension_entry.php
2175 /manufacturing/work_order_entry.php
2176 /manufacturing/manage/bom_edit.php
2177 /sales/manage/customer_branches.php
2178 + Default value calculated for new prices
2179 $ /inventory/prices.php
2180 + Optional default value for input_num()
2181 $ /includes/ui/ui_input.inc
2182 + Submit on change option for currency lists
2183 $ /includes/ui/ui_lists.inc
2184 # factor parameter in get_price() is now optional
2185 $ /sales/includes/sales_db.inc
2186 # Smaller fix to ajax page content update
2187 $ /sales/manage/customers.php
2189 05-Jul-2008 Janusz Dobrowolski
2191 $ /admin/change_current_user_password.php
2192 /admin/company_preferences.php
2193 /admin/forms_setup.php
2195 /admin/payment_terms.php
2196 /admin/shipping_companies.php
2198 /inventory/manage/item_categories.php
2199 /inventory/manage/item_units.php
2200 /inventory/manage/locations.php
2201 /inventory/manage/movement_types.php
2202 /manufacturing/manage/work_centres.php
2203 /sales/manage/credit_status.php
2204 /sales/manage/sales_areas.php
2205 /sales/manage/sales_people.php
2206 /sales/manage/sales_types.php
2207 /taxes/item_tax_types.php
2208 /taxes/tax_groups.php
2209 /taxes/tax_types.php
2211 $ /gl/manage/bank_accounts.php
2212 /gl/manage/bank_trans_types.php
2213 /gl/manage/currencies.php
2214 /gl/manage/gl_account_classes.php
2215 /gl/manage/gl_account_types.php
2216 /gl/manage/gl_accounts.php
2218 04-Jul-2008 Janusz Dobrowolski
2220 /gl/inquiry/bank_inquiry.php
2221 /gl/inquiry/gl_account_inquiry.php
2222 /gl/inquiry/gl_trial_balance.php
2223 /gl/manage/bank_accounts.php
2224 /gl/manage/bank_trans_types.php
2225 /gl/manage/currencies.php
2226 /gl/manage/exchange_rates.php
2227 /gl/manage/gl_account_classes.php
2228 /gl/manage/gl_account_types.php
2229 /gl/manage/gl_accounts.php
2230 ! Changed layout for simple db table editor pages
2231 $ /includes/ui/ui_input.inc
2232 - Removed unused GL account settings.
2233 $ /admin/gl_setup.php
2234 /admin/db/company_db.inc
2235 /gl/manage/gl_accounts.php
2236 # Fixed default sales account for customer branch.
2237 $ /admin/gl_setup.php
2238 /sales/manage/customer_branches.php
2239 # Fixed focus after ajax page reload.
2240 $ /includes/ajax.inc
2241 # Fixed optional submit for yesno and gl_all_accounts lists.
2242 $ /includes/ui/ui_lists.inc
2244 01-Jul-2008 Janusz Dobrowolski
2246 /gl/bank_transfer.php
2249 /gl/includes/ui/gl_journal_ui.inc
2250 + Added client side calculations for budget
2253 # Fixed default POST assigning [fixes 0000009]
2254 /includes/ui/ui_lists.inc
2255 # Fixed submit type in submit_row()
2256 /includes/ui/ui_input.inc
2258 /gl/manage/currencies.php
2261 /gl/includes/ui/gl_bank_ui.inc
2262 /inventory/adjustments.php
2263 /inventory/transfers.php
2264 /purchasing/po_entry_items.php
2265 /sales/sales_order_entry.php
2266 /sales/credit_note_entry.php
2268 29-Jun-2008 Janusz Dobrowolski
2269 ! Rewritten bank deposit/payment related files, added ajax
2270 /gl/gl_deposit.php (removed)
2271 /gl/gl_payment.php (removed)
2272 /gl/gl_bank.php (added)
2273 /gl/includes/ui/gl_bank_ui.inc (new file)
2274 /gl/includes/ui/gl_deposit_ui.inc (removed)
2275 /gl/includes/ui/gl_payment_ui.inc (removed)
2276 /gl/includes/db/gl_db_banking.inc
2278 /manufacturing/search_work_orders.php
2279 /applications/generalledger.php
2280 + Added fallback flag for non-js mode only ui elements
2282 ! Default value from POST for check_box,hidden and text_cells inputs
2283 $ /includes/ui/ui_input.inc
2284 ! Rewritten non-sql list selectors
2285 $ /includes/ui/ui_lists.inc
2286 /purchasing/inquiry/supplier_allocation_inquiry.php
2287 /purchasing/inquiry/supplier_inquiry.php
2288 ! Added trans_type parameter to items_cart()
2289 $ /includes/ui/items_cart.inc
2290 /inventory/adjustments.php
2291 /inventory/transfers.php
2292 /manufacturing/work_order_issue.php
2294 27-Jun-2008 Janusz Dobrowolski
2296 $ /dimensions/dimension_entry.php
2297 /dimensions/inquiry/search_dimensions.php
2298 /manufacturing/work_order_add_finished.php
2299 /manufacturing/work_order_issue.php
2300 /manufacturing/work_order_release.php
2301 /manufacturing/includes/work_order_issue_ui.inc
2302 /manufacturing/search_work_orders.php
2303 ! Default $selected_id=null (ie current $_POST value) for all lists;
2304 standard view (ie with search box) of stock_component_list()
2305 $ /includes/ui/ui_lists.inc
2306 # Fixed selection for outstanding work orders
2307 $ /manufacturing/search_work_orders.php
2308 # Fixed stock item links
2309 $ /inventory/includes/item_adjustments_ui.inc
2310 /inventory/includes/stock_transfers_ui.inc
2311 # Fixed typo in menu option
2312 $ /applications/manufacturing.php
2314 27-Jun-2008 Joe Hunt
2315 # Minor html adjustment in login.php
2317 # Fixed a bug when trying to create a duplicate year
2318 $ /admin/fiscalyears.php
2319 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2320 $ /applications/manufacturing.php
2322 26-Jun-2008 Janusz Dobrowolski
2324 $ /includes/ui/ui_lists.inc
2325 /inventory/adjustments.php
2326 /inventory/cost_update.php
2327 /inventory/prices.php
2328 /inventory/transfers.php
2329 /inventory/includes/item_adjustments_ui.inc
2330 /inventory/includes/stock_transfers_ui.inc
2331 /inventory/inquiry/stock_movements.php
2332 /inventory/manage/items.php
2333 /manufacturing/work_order_entry.php
2334 /purchasing/po_entry_items.php
2335 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2336 $ /includes/ui/items_cart.inc
2337 # Fixed bug 0000008 (call to no more existing function)
2338 $ /sales/includes/db/sales_types_db.inc
2340 25-Jun-2008 Joe Hunt
2341 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2342 $ /purchasing/includes/ui/invoice_ui.inc
2344 25-Jun-2008 Janusz Dobrowolski
2345 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2346 $ /purchasing/includes/ui/invoice_ui.inc
2348 25-Jun-2008 Joe Hunt
2349 # Fixed bug when updating/saving Tax Group Items
2350 $ /includes/ui/ui_lists.inc
2352 24-Jun-2008 Joe Hunt
2353 # Fixed inconsistencies in customer and supplier aging
2354 $ /sales/includes/db/customers_db.inc
2355 /sales/inquiry/customer_inquiry.php
2356 /purchasing/includes/db/suppliers_db.inc
2357 /reporting/rep102.php
2358 /reporting/rep202.php
2359 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2360 $ /sales/sales_order_entry.php
2363 23-Jun-2008 Janusz Dobrowolski
2364 + Ajax additions to sales and purchasing modules
2365 $ /purchasing/po_receive_items.php
2366 /purchasing/supplier_credit.php
2367 /purchasing/supplier_credit_grns.php
2368 /purchasing/supplier_invoice.php
2369 /purchasing/supplier_invoice_grns.php
2370 /purchasing/supplier_trans_gl.php
2371 /purchasing/allocations/supplier_allocate.php
2372 /purchasing/includes/ui/invoice_ui.inc
2373 /sales/customer_credit_invoice.php
2374 /sales/allocations/customer_allocate.php
2375 # Fixed edition of purchase order (bug #0000001)
2376 $ /purchasing/includes/ui/po_ui.inc
2377 ! Improved client side allocation functions
2379 + Optional coloured price_format()
2382 ! Async update of locations selector
2383 $ /includes/ui/ui_lists.inc
2384 # Fixed warning on pages without default focus.
2385 $ /includes/ui/ui_controls.inc
2386 # Fixed initial display for numeric inputs with dec=0.
2387 $ /includes/ui/ui_input.inc
2389 21-Jun-2008 Janusz Dobrowolski
2390 + Ajax additions to sales and purchasing modules
2391 $ /purchasing/po_entry_items.php
2392 /purchasing/supplier_payment.php
2393 /purchasing/allocations/supplier_allocate.php
2394 /purchasing/includes/ui/po_ui.inc
2395 /purchasing/inquiry/po_search.php
2396 /purchasing/inquiry/po_search_completed.php
2397 /purchasing/inquiry/supplier_allocation_inquiry.php
2398 /purchasing/inquiry/supplier_inquiry.php
2399 /purchasing/manage/suppliers.php
2400 /sales/manage/customers.php
2402 21-Jun-2008 Joe Hunt
2403 + Added upload functionality to company logo. Better names on lists search.
2404 $ /admin/company_preferences.php
2405 ! Better layout on company logo print-out
2406 $ /reporting/includes/header2.inc
2408 ---------------------------------------Release Candidate 2-------------------------------
2409 20-Jun-2008 Joe Hunt
2410 ! 2.0 Release Candidate 2
2414 20-Jun-2008 Joe Hunt
2415 ! In reorder_level.php the heading gets updated as well
2416 $ /inventory/reorder_level.php
2417 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2418 $ /inventory/manage/item_units.php
2420 20-Jun-2008 Janusz Dobrowolski
2421 # Proper error handling even after exit() call.
2422 $ /includes/errors.inc
2424 /includes/session.inc
2425 # Fixed initial combo selection.
2426 /includes/ui/ui_lists.inc
2427 # Layout fixes to customer edition.
2428 /sales/manage/customers.php
2429 # Added order table reload after template option change
2430 /sales/inquiry/sales_orders_view.php
2432 19-Jun-2008 Janusz Dobrowolski
2433 + Added ajax improvements
2434 $ /purchasing/allocations/supplier_allocation_main.php
2435 /sales/customer_delivery.php
2436 /sales/customer_invoice.php
2437 /sales/allocations/customer_allocation_main.php
2438 /sales/manage/customers.php
2439 + Ajax added to check helper function
2440 $ /includes/ui/ui_input.inc
2441 # Fixing database error in branch exist check on empty customer_id
2442 $ /includes/data_checks.inc
2443 # Layout fix for hyperlink_params_td()
2444 $ /includes/ui/ui_controls.inc
2445 # Fix for initial combo position
2446 $ /includes/ui/ui_lists.inc
2447 # Fix to select onchange extension
2450 19-Jun-2008 Joe Hunt
2451 ! changed so the due date is updated when changing customer in direct invoice.
2452 $ /sales/includes/ui/sales_order_ui.inc
2454 19-Jun-2008 Joe Hunt
2455 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2456 $ /sales/customer_credit_invoice.php
2458 18-Jun-2008 Janusz Dobrowolski
2459 + Added ajax improvements
2460 $ /sales/credit_note_entry.php
2461 /sales/customer_payments.php
2462 /sales/sales_order_entry.php
2463 /sales/includes/ui/sales_credit_ui.inc
2464 /sales/includes/ui/sales_order_ui.inc
2465 /sales/inquiry/customer_allocation_inquiry.php
2466 /sales/inquiry/customer_inquiry.php
2467 + Added optional trigger parameter to div_start()
2468 $ /includes/ui/ui_controls.inc
2469 + Added dec attribute ajax update for amount fields
2470 $ /includes/ui/ui_input.inc
2471 + Ajaxified stock item types and credit types lists
2472 $ /includes/ui/ui_lists.inc
2473 # Fixed onblur for amount fields, extended onchange event handling for selects
2475 # Fixed addAssign() js handler for nonstandard attributes
2477 # Fixed bug in stock item image upload
2478 $ /inventory/manage/items.php
2480 17-Jun-2008 Joe Hunt
2481 ! More files with Quantity routines needed fix due to php4 related issue.
2482 $ /includes/current_user.inc
2483 /manufacturing/work_order_entry.php
2484 /manufacturing/inquiry/where_used_inquiry.php
2485 /manufacturing/manage/bom_edit.php
2486 /purchasing/po_receive_items.php
2487 /purchasing/supplier_credit_grns.php
2488 /purchasing/supplier_invoice_grns.php
2489 /sales/customer_credit_invoice.php
2490 /sales/includes/ui/sales_order_ui.inc
2492 16-Jun-2008 Joe Hunt
2493 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2494 $ /reporting/includes/header2.inc
2495 /reporting/doctext.inc
2496 /reporting/doctext2.inc
2498 16-Jun-2008 Joe Hunt
2499 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2500 $ /includes/current_user.inc
2501 /includes/ui/ui_input.inc
2502 /includes/ui/ui_lists.inc
2503 /inventory/reorder_level.inc
2504 /inventory/includes/item_adjustments_ui.inc
2505 /inventory/includes/stock_transfers_ui.inc
2506 /inventory/includes/db/items_units_db.inc
2507 /inventory/inquiry/stock_movements.php
2508 /inventory/inquiry/stock_status.php
2509 /inventory/manage/item_units.php
2510 /inventory/view/view_adjustment.php
2511 /inventory/view/view_transfer.php
2512 /manufacturing/search_work_orders.php
2513 /manufacturing/work_order_entry.php
2514 /manufacturing/includes/manufacturing_ui.inc
2515 /manufacturing/includes/work_order_issue_ui.inc
2516 /manufacturing/inquiry/where_used_inquiry.php
2517 /manufacturing/manage/bom_edit.php
2518 /manufacturing/view/wo_issue_view.php
2519 /manufacturing/view/wo_production_view.php
2520 /purchasing/po_receive_items.php
2521 /purchasing/supplier_credit_grns.php
2522 /purchasing/supplier_invoice_grns.php
2523 /purchasing/includes/ui/invoice_ui.inc
2524 /purchasing/includes/ui/po_ui.inc
2525 /purchasing/view/view_grn.php
2526 /purchasing/view/view_po.php
2527 /reporting/rep105.php
2528 /reporting/rep107.php
2529 /reporting/rep108.php
2530 /reporting/rep109.php
2531 /reporting/rep110.php
2532 /reporting/rep204.php
2533 /reporting/rep209.php
2534 /reporting/rep301.php
2535 /reporting/rep302.php
2536 /reporting/rep303.php
2537 /reporting/rep401.php
2538 /sales/customer_credit_invoice.php
2539 /sales/customer_delivery.php
2540 /sales/customer_invoice.php
2541 /sales/includes/ui/sales_credit_ui.inc
2542 /sales/includes/ui/sales_order_ui.inc
2543 /sales/view/view_credit.php
2544 /sales/view/view_dispatch.php
2545 /sales/view/view_invoice.php
2546 /sales/view/view_sales_order.php
2548 15-Jun-2008 Janusz Dobrowolski
2549 + Ajax driven delivery and order queries.
2550 $ /sales/inquiry/sales_deliveries_view.php
2551 /sales/inquiry/sales_orders_view.php
2552 + Added searchbox class selector for text inputs with onchange event handlers.
2553 ! Added text selection after focus.
2556 + Added submit_on_change option to ref input functions, fixed data picker
2557 $ /includes/ui/ui_input.inc
2558 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2559 $ /includes/ui/ui_lists.inc
2561 15-Jun-2008 Joe Hunt
2562 # Changed so Invoice Template gets the current day instead of original day.
2563 $ /sales/sales_order_entry.php
2565 15-Jun-2008 Joe Hunt
2566 # Bug in tax_types_list (spec_id)
2567 $ /includes/ui/ui_lists.inc
2569 14-Jun-2008 Joe Hunt
2570 # Minor annoying layout bug in stock movements.
2571 $ /inventory/inquiry/stock_movements.php
2573 14-Jun-2008 Joe Hunt
2574 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2575 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2576 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2577 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2578 $ /includes/ui/ui_lists.inc
2579 /sales/includes/db/sales_invoice_db.inc
2580 /sales/includes/db/sales_credit_db.inc
2581 /sales/manage/customer_branches.php
2583 12-Jun-2008 Joe Hunt
2584 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2585 $ /reporting/reports_main.php
2586 /reporting/rep304.php (new file)
2588 ---------------------------------------Release Candidate 1-------------------------------
2589 10-Jun-2008 Janusz Dobrowolski
2590 # Some more fixes related to ajax combos usage
2591 $ /includes/ui/ui_lists.inc
2592 /inventory/cost_update.php
2593 /inventory/prices.php
2594 /inventory/purchasing_data.php
2595 /inventory/reorder_level.php
2596 /inventory/includes/item_adjustments_ui.inc
2597 /inventory/inquiry/stock_status.php
2598 /manufacturing/inquiry/where_used_inquiry.php
2599 /manufacturing/manage/bom_edit.php
2600 /purchasing/includes/ui/po_ui.inc
2601 # Fixed focus issues
2602 $ /gl/gl_journal.php
2607 09-Jun-2008 Janusz Dobrowolski
2608 # Some additional fixes related to last big committment
2609 $ /gl/gl_journal.php
2613 /includes/reserved.inc
2614 /includes/ui/ui_lists.inc
2615 /includes/ui/ui_view.inc
2618 /sales/includes/ui/sales_order_ui.inc
2619 /themes/default/default.css
2620 /themes/aqua/default.css
2621 /themes/cool/default.css
2623 08-Jun-2008 Joe Hunt
2624 ! Preparing for release candidate 1
2627 08-Jun-2008 Joe Hunt
2628 ! Set 'max_execution_time' to 60 seconds by ini_set.
2631 07-Jun-2008 Joe Hunt
2632 # Fixed a layout bug in footer.inc
2633 $ /includes/page/footer.inc
2635 07-Jun-2008 Joe Hunt
2636 ! Changed install.html and update.html
2639 + New files, change_current_user_password.php and alter2.sql
2640 $ /admin/change_current_user_password.php
2642 ! Changed some files for layout
2643 $ /lang/en_US/stylesheet.css
2644 /themes/aqua/default.css
2645 /themes/aqua/renderer.php
2646 /themes/cool/default.css
2647 /themes/cool/renderer.php
2648 /themes/default/default.css
2649 /themes/default/renderer.php
2650 ! Changed install sql scripts
2651 $ /sql/en_US-demo.sql
2654 07-Jun-2008 Janusz Dobrowolski
2655 + Added ajax functionality and ui hints to sales form entry pages.
2656 $ /sales/sales_order_entry.php
2657 /sales/includes/ui/sales_order_ui.inc
2658 + Added option for hints display, changed input/lists functions API
2659 $ /admin/display_prefs.php
2660 /admin/db/users_db.inc
2661 /includes/current_user.inc
2662 /includes/prefs/userprefs.inc
2663 /includes/ui/ui_input.inc
2664 /themes/default/renderer.php
2666 + List functions rewrite. Added ajax functionality, universal combo_input().
2667 $ /includes/ui/ui_lists.inc
2668 + Ajaxified exchange_rate_display()
2669 $ /includes/ui/ui_view.inc
2670 + Added methods for setting focus and page reload to $Ajax class
2671 $ /includes/ajax.inc
2673 + Added comma separated css element selectors
2675 ! Searchable select js changes related to new ui_lists.inc changes
2678 + Additional style definitions for various ajax controls
2679 $ /themes/default/default.css
2680 ! Fixes related to changed input/lists API and ajax extensions
2681 $ /admin/company_preferences.php
2682 /admin/fiscalyears.php
2683 /admin/forms_setup.php
2685 /dimensions/dimension_entry.php
2686 /dimensions/inquiry/search_dimensions.php
2687 /gl/bank_transfer.php
2688 /gl/includes/ui/gl_deposit_ui.inc
2689 /gl/includes/ui/gl_journal_ui.inc
2690 /gl/includes/ui/gl_payment_ui.inc
2691 /gl/inquiry/bank_inquiry.php
2692 /gl/inquiry/gl_account_inquiry.php
2693 /gl/inquiry/gl_trial_balance.php
2694 /gl/manage/gl_account_types.php
2695 /gl/manage/gl_accounts.php
2696 /includes/ui/ui_controls.inc
2697 /inventory/includes/item_adjustments_ui.inc
2698 /inventory/includes/stock_transfers_ui.inc
2699 /inventory/inquiry/stock_movements.php
2700 /manufacturing/search_work_orders.php
2701 /manufacturing/work_order_add_finished.php
2702 /manufacturing/work_order_entry.php
2703 /manufacturing/includes/work_order_issue_ui.inc
2704 /manufacturing/manage/bom_edit.php
2705 /purchasing/supplier_payment.php
2706 /purchasing/includes/ui/grn_ui.inc
2707 /purchasing/includes/ui/invoice_ui.inc
2708 /purchasing/includes/ui/po_ui.inc
2709 /purchasing/inquiry/po_search.php
2710 /purchasing/inquiry/po_search_completed.php
2711 /purchasing/inquiry/supplier_allocation_inquiry.php
2712 /purchasing/inquiry/supplier_inquiry.php
2713 /sales/customer_credit_invoice.php
2714 /sales/customer_delivery.php
2715 /sales/customer_invoice.php
2716 /sales/includes/ui/sales_credit_ui.inc
2717 /sales/inquiry/customer_allocation_inquiry.php
2718 /sales/inquiry/customer_inquiry.php
2719 /sales/inquiry/sales_deliveries_view.php
2720 /sales/inquiry/sales_orders_view.php
2721 /taxes/tax_groups.php
2723 06-Jun-2008 Joe Hunt
2724 # Final fixes in html layout
2725 $ /admin/create_coy.php
2728 /gl/manage/exchange_rates.php
2729 /inventory/prices.php
2730 /inventory/purchasing_date.php
2731 /inventory/reorder_level.php
2732 /inventory/inquiry/stock_status.php
2733 /manufacturing/inquiry/where_used_inquiry.php
2734 /manufacturing/manage/bom_edit.php
2736 05-Jun-2008 Joe Hunt
2737 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2738 $ /includes/ui/ui_view.inc
2739 # Fixed a html layout bug
2740 $ /includes/page/header.inc
2742 31-May-2008 Joe Hunt
2743 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2744 $ /gl/view/gl_deposit_view.php
2745 /gl/view/gl_payment_view.php
2746 /includes/ui/ui_controls.inc
2747 /includes/ui/ui_lists.inc
2748 /includes/ui/ui_view.inc
2749 /manufacturing/work_order_add_finished.php
2750 /manufacturing/includes/manufacturing_ui.inc
2751 /manufacturing/view/work_order_view.php
2752 /manufacturing/view/wo_issue_view.php
2753 /sales/inquiry/customer_allocation_inquiry.php
2754 /sales/inquiry/customer_inquiry.php
2756 30-May-2008 Joe Hunt
2757 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2758 $ /inventory/inquiry/stock_movements.php
2759 /reporting/rep302.php
2761 28-May-2008 Joe Hunt
2762 # More bugs related to debtor_trans changes (positive amounts)
2763 $ /gl/includes/db/gl_db_banking.inc
2764 /sales/allocations/customer_allocate.php
2765 /sales/includes/db/custalloc_db.inc
2766 /sales/inquiry/customer_allocation_inquiry.php
2768 27-May-2008 Joe Hunt
2769 # Changed more files with new html/css.
2770 $ /includes/page/header.inc
2771 /purchasing/inquiry/supplier_allocation_inquiry.php
2772 /sales/credit_note_entry.php
2774 26-May-2008 Joe Hunt
2775 # Fixed many minor bugs, new ones as well as debtor_trans related.
2776 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2777 $ /admin/backups.php
2778 /admin/create_coy.php
2779 /admin/inst_lang.php
2780 /admin/inst_module.php
2781 /gl/manage/exchange_rates.php
2782 /includes/session.inc
2783 /includes/page/header.inc
2784 /includes/ui/ui_controls.inc
2785 /includes/ui/ui_input.inc
2786 /includes/ui/ui_lists.inc
2787 /includes/ui/ui_view.inc
2788 /purchasing/allocations/supplier_allocate.php
2789 /sales/allocations/customer_allocate.php
2790 /sales/includes/db/sales_credit_db.inc
2791 /sales/inquiry/customer_allocation_inquiry.php
2792 /themes/aqua/default.css
2793 /themes/cool/default.css
2794 /themes/default/default.css
2796 23-May-2008 Joe Hunt
2797 # Minor bug in dimensions.php (Outstanding Dimensions)
2798 $ /applications/dimensions.php
2799 /dimensions/inquiry/search_dimensions.php
2801 23-May-2008 Janusz Dobrowolski
2802 ! Include file order / error handling order fixed once again.
2803 $ /includes/main.inc
2804 /includes/session.inc
2806 23-May-2008 Joe Hunt
2807 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2808 correct renderer.php.
2809 $ frontaccounting.php
2810 /includes/page/header.inc
2811 /includes/page/footer.inc
2812 /themes/default/renderer.php
2813 /themes/cool/renderer.php
2814 /themes/aqua/renderer.php
2816 22-May-2008 Janusz Dobrowolski
2817 ! Error handler switching moved to session.inc for early error catching
2818 $ /includes/main.inc
2819 /includes/session.inc
2823 18-May-2008 Janusz Dobrowolski
2824 # Added explicit ob_end_flush() on shutdown needed for php5
2825 $ /includes/main.inc
2826 # Fixed for www servers on nonstandard listening ports.
2827 $ /js/JsHttpRequest.js
2829 18-May-2008 Joe Hunt
2830 # Bug when inserting new records in debtor_trans.
2831 $ /sales/includes/db/cust_trans_db.inc
2833 16-May-2008 Janusz Dobrowolski
2834 + Rewritten errors/messages handling, unified for ajax/user/php errors
2835 $ /includes/errors.inc
2837 /includes/ui/ui_msgs.inc
2838 + Framework extended for ajax functionality, javascript code organization improvements.
2840 /includes/JsHttpRequest.php (new file)
2841 /includes/ajax.inc (new file)
2842 /includes/current_user.inc
2843 /includes/session.inc
2844 /includes/lang/language.php
2845 /includes/page/footer.inc
2846 /includes/page/header.inc
2847 /includes/ui/ui_controls.inc
2848 /includes/ui/ui_input.inc
2849 /includes/ui/ui_view.inc
2850 /js/JsHttpRequest.js (new file)
2851 /js/allocate.js (new file)
2852 /js/utils.js (new file)
2855 /themes/aqua/images (new dir)
2856 /themes/aqua/images/button_ok.png (new file)
2857 /themes/aqua/images/locate.png (new file)
2858 /themes/cool/images (new dir)
2859 /themes/coll/images/button_ok.png (new file)
2860 /themes/coll/images/locate.png (new file)
2861 /themes/default/images/button_ok.png (new file)
2862 /themes/default/images/progressbar.gif (new file)
2863 /themes/default/images/progressbar1.gif (new file)
2864 /themes/default/images/progressbar2.gif (new file)
2865 /themes/default/default.css
2866 /themes/aqua/default.css
2867 /themes/cool/default.css
2868 ! Payment allocation js functions moved to allocate.js
2869 $ /purchasing/allocations/supplier_allocate.php
2870 /sales/allocations/customer_allocate.php
2871 ! Some initializations moved from sales_order_ui.inc
2872 $ /sales/includes/cart_class.inc
2873 + Added javascript compression routine
2874 $ /includes/main.inc
2876 14-May-2008 Joe Hunt
2877 # Minor bugs in the former fixing.
2878 $ /includes/ui/ui_lists.inc
2880 14-May-2008 Joe Hunt
2881 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2882 the records when there were no search values.
2883 $ /includes/ui/ui_lists.inc
2885 09-May-2008 Joe Hunt
2886 ! Due to differences in Javascript the script update_db.php had to be changed.
2887 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2892 09-May-2008 Janusz Dobrowolski
2893 # Automatic calculation of not set item prices from home currency and base sales type settings.
2894 $ /admin/company_preferences.php
2895 /admin/db/company_db.inc
2896 /includes/ui/ui_lists.inc
2897 /sales/includes/cart_class.inc
2898 /sales/includes/sales_db.inc
2899 /sales/includes/db/sales_order_db.inc
2900 /sales/includes/db/sales_types_db.inc
2901 /sales/includes/ui/sales_credit_ui.inc
2902 /sales/includes/ui/sales_order_ui.inc
2903 /sales/manage/sales_types.php
2905 # Fixed dev bug blocking change of price on order entry.
2906 $ /sales/includes/ui/sales_order_ui.inc
2908 $ /sales/manage/sales_people.php
2910 30-Apr-2008 Joe Hunt
2911 # Fixed price update also in purchase order
2912 $ /purchasing/includes/ui/po_ui.inc
2914 30-Apr-2008 Janusz Dobrowolski
2915 # Fixed price update when changing item in sales order.
2916 $ /includes/ui/ui_lists.inc
2918 /sales/includes/ui/sales_order_ui.inc
2920 24-Apr-2008 Janusz Dobrowolski
2921 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2922 $ /company/0/reporting (added new directory)
2923 /company/0/reporting/index.php
2924 /admin/create_coy.php
2925 /reporting/includes/reports_classes.inc
2926 # Warnings turned off in case of charset not supported by htmlspecialchars().
2927 $ /includes/db/connect_db.inc
2928 # Added content type encoding header
2929 $ /includes/page/header.inc
2931 24-Apr-2008 Joe Hunt
2932 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2933 /includes/prefs/sysprefs.inc
2934 $ /includes/ui/items_cart.inc
2935 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2936 $ /reporting/includes/pdf_report.inc
2938 23-Apr-2008 Joe Hunt
2939 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2940 It will make it easier to design your own document layouts.
2941 $ /reporting/includes/pdf_report.inc
2942 /reporting/includes/header2.inc (new file)
2944 20-Apr-2008 Janusz Dobrowolski
2945 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2946 $ /admin/create_coy.php
2947 ! Added missing include_once directives.
2948 $ /includes/ui/items_cart.inc
2949 /includes/ui/ui_lists.inc
2950 /includes/ui/ui_view.inc
2951 + Added ini default_charset unnecessary for planned ajax calls.
2952 $ /includes/lang/language.inc
2954 19-Apr.2008 Joe Hunt
2955 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2957 $ /reporting/includes/pdf_report.inc
2959 18-Apr-2008 Janusz Dobrowolski
2960 # Additional checks on provisions and break point entry.
2961 $ /sales/manage/sales_people.php
2962 ! Modules purchasing, sales and taxes sealed against XSS attacks
2964 /admin/db/maintenance_db.inc
2965 /purchasing/includes/db/grn_db.inc
2966 /purchasing/includes/db/invoice_items_db.inc
2967 /purchasing/includes/db/po_db.inc
2968 /purchasing/includes/db/supp_trans_db.inc
2969 /purchasing/manage/suppliers.php
2970 /sales/includes/db/credit_status_db.inc
2971 /sales/includes/db/cust_trans_db.inc
2972 /sales/includes/db/cust_trans_details_db.inc
2973 /sales/includes/db/sales_order_db.inc
2974 /sales/includes/db/sales_types_db.inc
2975 /sales/manage/customer_branches.php
2976 /sales/manage/customers.php
2977 /sales/manage/sales_areas.php
2978 /sales/manage/sales_people.php
2979 /taxes/db/item_tax_types_db.inc
2980 /taxes/db/tax_groups_db.inc
2981 /taxes/db/tax_types_db.inc
2983 18-Apr-2008 Joe Hunt
2984 ! Module gl sealed against XSS Attacks
2985 $ /gl/includes/db/gl_db_accounts.inc
2986 /gl/includes/db/gl_db_account_types.inc
2987 /gl/includes/db/gl_db_bank_accounts.inc
2988 /gl/includes/db/gl_db_bank_trans.inc
2989 /gl/includes/db/gl_db_bank_trans_types.inc
2990 /gl/includes/db/gl_db_currencies.inc
2991 /gl/includes/db/gl_db_trans.inc
2993 18-Apr-2008 Janusz Dobrowolski
2994 ! Modules admin and dimensions sealed against XSS attacks
2995 $ /admin/payment_terms.php
2996 /admin/shipping_companies.php
2997 /admin/db/company_db.inc
2998 /admin/db/maintenance_db.inc
2999 /admin/db/users_db.inc
3000 /admin/db/voiding_db.inc
3001 /dimensions/includes/dimensions_db.inc
3003 18-Apr-2008 Joe Hunt
3004 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3005 $ /includes/db/comments_db.inc
3006 /includes/db/inventory_db.inc
3007 /includes/db/references_db.inc
3008 /inventory/includes/db/items_category_db.inc
3009 /inventory/includes/db/items_db.inc
3010 /inventory/includes/db/items_locations_db.inc
3011 /inventory/includes/db/items_units_db.inc
3012 /inventory/includes/db/movement_types_db.inc
3013 /manufacturing/includes/db/work_centres_db.inc
3014 /manufacturing/includes/db/work_orders_db.inc
3015 /manufacturing/includes/db/work_orders_quick_db.inc
3016 /manufacturing/includes/db/work_order_issues_db.inc
3017 /manufacturing/includes/db/work_order_produce_items_db.inc
3019 18-Apr-2008 Janusz Dobrowolski
3020 ! Changed db_escape function to avoid XSS attacks via js db injection
3021 $ /includes/db/connect_db.inc
3022 # Database inserts/updates secured against js injection
3023 $ /admin/db/maintenance_db.inc
3024 /gl/includes/db/gl_db_accounts.inc
3025 /purchasing/includes/db/po_db.inc
3026 /sales/sales_order_entry.php
3027 /sales/includes/db/sales_order_db.inc
3029 16-Apr-2008 Joe Hunt
3030 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3031 $ /includes/ui/ui_lists.inc
3033 09-Apr-2008 Janusz Dobrowolski
3034 # Fixed number formatting bug in standard cost update.
3035 $ /inventory/cost_update.php
3037 -------------------- 2,0 Beta - released ----------------------------
3039 06-Apr-2008 Joe Hunt
3040 ! Changed install.html and update.html to fit the new unstable release 2.0
3041 ! Changed demo sql script to fit the 2.0 unstable.
3046 06-Apr-2008 Janusz Dobrowolski
3047 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3048 /sales/customer_invoice.php
3049 # Fixed typo causing error while adding new tax type.
3050 /taxes/tax_types.php
3052 05-Apr-2008 Joe Hunt
3053 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3054 $ /admin/create_coy.php
3056 05-Apr-2008 Joe Hunt
3057 # Removed annoying warnings in several reports.
3059 /reporting/rep102.php
3060 /reporting/rep104.php
3061 /reporting/rep201.php
3062 /reporting/rep203.php
3063 /reporting/rep705.php
3064 /reporting/rep706.php
3065 /reporting/rep707.php
3066 /reporting/rep709.php
3067 /reporting/reports_main.php
3068 /reporting/includes/pdf_report.inc
3070 04-Apr-2008 Janusz Dobrowolski
3071 # Javascript bugfix in selecting orders for template.
3072 $ /sales/inquiry/sales_orders_view.php
3074 04-Apr-2008 Joe Hunt
3075 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3076 + Preparing for download of release 2.0b on SourceForge.
3082 02-Apr-2008 Janusz Dobrowolski
3083 # Removed selector expansion on space key for multi-line selectors
3085 ! Hiding search button in combo selectors for javascript enabled browsers
3086 $ /includes/ui/ui_lists.inc
3088 + Focus set to invalid form field after submit check fail
3089 $ /admin/company_preferences.php
3090 /admin/fiscalyears.php
3092 /admin/payment_terms.php
3093 /admin/shipping_companies.php
3095 /admin/void_transaction.php
3096 /dimensions/dimension_entry.php
3097 /gl/bank_transfer.php
3101 /gl/manage/bank_accounts.php
3102 /gl/manage/bank_trans_types.php
3103 /gl/manage/currencies.php
3104 /gl/manage/exchange_rates.php
3105 /gl/manage/gl_account_classes.php
3106 /gl/manage/gl_account_types.php
3107 /gl/manage/gl_accounts.php
3108 /inventory/adjustments.php
3109 /inventory/cost_update.php
3110 /inventory/prices.php
3111 /inventory/purchasing_data.php
3112 /inventory/transfers.php
3113 /inventory/manage/item_categories.php
3114 /inventory/manage/item_units.php
3115 /inventory/manage/items.php
3116 /inventory/manage/locations.php
3117 /inventory/manage/movement_types.php
3118 /manufacturing/work_order_add_finished.php
3119 /manufacturing/work_order_entry.php
3120 /manufacturing/work_order_issue.php
3121 /manufacturing/work_order_release.php
3122 /manufacturing/manage/bom_edit.php
3123 /manufacturing/manage/work_centres.php
3124 /purchasing/po_entry_items.php
3125 /purchasing/po_receive_items.php
3126 /purchasing/supplier_credit.php
3127 /purchasing/supplier_credit_grns.php
3128 /purchasing/supplier_invoice.php
3129 /purchasing/supplier_invoice_grns.php
3130 /purchasing/supplier_payment.php
3131 /purchasing/supplier_trans_gl.php
3132 /purchasing/allocations/supplier_allocate.php
3133 /purchasing/manage/suppliers.php
3134 /sales/credit_note_entry.php
3135 /sales/customer_credit_invoice.php
3136 /sales/customer_delivery.php
3137 /sales/customer_invoice.php
3138 /sales/customer_payments.php
3139 /sales/sales_order_entry.php
3140 /sales/allocations/customer_allocate.php
3141 /taxes/item_tax_types.php
3142 /taxes/tax_groups.php
3143 /taxes/tax_types.php
3144 # Set default focus in update_db.php
3145 $ /admin/backups.php
3147 29-Mar-2008 Janusz Dobrowolski
3148 # Changed gl_all_accounts_list() API
3149 $ /includes/ui/ui_lists.inc
3150 + Enhanced list accessability in kbd usage via space key
3153 28-Mar-2008 Janusz Dobrowolski
3154 # Fixed headers for various display mode
3155 $ /sales/inquiry/sales_orders_view.php
3157 28-Mar-2008 Joe Hunt
3158 + Added print document options in inquiries.
3159 $ /sales/inquiry/customer_inquiry.php
3160 /sales/inquiry/sales_orders_view.php
3161 /sales/inquiry/sales_deliveries_view.php
3162 /purchasing/inquiry/po_search.php
3163 /purchasing/inquiry/po_search_completed.php
3165 28-Mar-2008 Joe Hunt
3166 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3167 $ /sales/includes/db/customers_db.inc
3168 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3169 $ /sales/includes/db/sales_credit_db.inc
3170 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3171 $ /reporting/includes/doctext.inc
3172 /reporting/includes/doctext2.inc
3173 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3174 $ /reporting/rep101.php
3175 /reporting/rep102.php
3177 28-Mar-2008 Janusz Dobrowolski
3178 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3179 $ /includes/ui/ui_lists.inc
3180 /purchasing/includes/ui/po_ui.inc
3181 /sales/credit_note_entry.php
3182 /sales/sales_order_entry.php
3183 /sales/includes/ui/sales_credit_ui.inc
3184 /sales/includes/ui/sales_order_ui.inc
3186 27-Mar-2008 Janusz Dobrowolski
3187 + Automatic first field focus on page start, focus order preserved between form updates
3188 $ /gl/inquiry/gl_account_inquiry.php
3189 /includes/page/footer.inc
3190 /includes/ui/ui_controls.inc
3191 /includes/ui/ui_input.inc
3192 /includes/ui/ui_lists.inc
3193 /includes/ui/ui_view.inc
3195 /sales/sales_order_entry.php
3196 /sales/credit_note_entry.php
3197 /sales/includes/ui/sales_credit_ui.inc
3198 /sales/includes/ui/sales_order_ui.inc
3199 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3200 $ /includes/ui/ui_input.inc
3201 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3202 $ /gl/gl_deposit.php
3205 /gl/includes/ui/gl_deposit_ui.inc
3206 /gl/includes/ui/gl_journal_ui.inc
3207 /gl/includes/ui/gl_payment_ui.inc
3208 /includes/ui/ui_view.inc
3209 /purchasing/po_entry_items.php
3210 /purchasing/includes/ui/po_ui.inc
3211 /sales/sales_order_entry.php
3212 /sales/includes/ui/sales_credit_ui.inc
3213 /sales/includes/ui/sales_order_ui.inc
3215 ! get_js_set_focus moved from ui_view (this is only standalone form).
3217 # Fixed debit/credit entry check
3218 $ /gl/gl_journal.php
3219 # Restored GET/POST security check on path_to_root
3222 26-Mar-2008 Janusz Dobrowolski
3223 # Bug fixes in purchase module related to tax structure changes.
3224 $ /purchasing/includes/supp_trans_class.inc
3225 /purchasing/includes/db/invoice_db.inc
3226 /purchasing/includes/db/invoice_items_db.inc
3227 /purchasing/includes/ui/invoice_ui.inc
3228 /reporting/rep105.php
3230 25-Mar-2008 Janusz Dobrowolski
3231 ! Per company pdf, backup and graphics directories in 'company' dir.
3232 $ /company (new dir)
3233 /company/0 (new dir)
3234 /company/0/images/ (new dir)
3235 /company/0/images/102.jpg (moved from inventory/manage/image)
3236 /company/0/images/103.jpg (moved from inventory/manage/image)
3237 /company/0/images/104.jpg (moved from inventory/manage/image)
3238 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3239 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3241 /admin/create_coy.php
3242 /admin/db/maintenance_db.inc
3244 /reporting/rep102.php
3245 /reporting/rep104.php
3246 /reporting/rep202.php
3247 /reporting/rep303.php
3248 /reporting/rep706.php
3249 /reporting/rep707.php
3250 /reporting/includes/pdf_report.inc
3251 /inventory/manage/items.php
3253 + jscript component caching (enables browser caching and future compression)
3254 $ /includes/session.inc
3256 /includes/page/header.inc
3257 /includes/ui/ui_view.inc
3258 /admin/display_prefs.php
3261 - Removed obsolete file
3262 $ /sales/includes/ui/print_invoice.inc
3264 21-Mar-2008 Janusz Dobrowolski
3265 ! Total Allocation/Left to Allocate update without page submit.
3266 $ /includes/ui/ui_view.inc
3267 /purchasing/allocations/supplier_allocate.php
3268 /sales/allocations/customer_allocate.php
3269 # Fixed unvisable under IE editbutton
3270 $ /themes/aqua/default.css
3271 /themes/cool/default.css
3272 /themes/default/default.css
3274 20-Mar-2008 Janusz Dobrowolski
3275 # Excluding delivery notes from Customer Balances, removed warnings.
3276 $ /reporting/rep101.php
3277 # Divide by zero fix on order_price==0 in new supplier invoice
3278 $ /purchasing/supplier_invoice_grns.php
3279 # Database bug fix in new customer entry
3280 $ /sales/manage/customers.php
3281 # Small bug fix (warnings) in is_date() function.
3282 $ /includes/date_functions.inc
3284 18-Mar-2008 Janusz Dobrowolski
3285 # Line items editor uses POST method - no disappearing shippment info.
3286 $ /sales/credit_note_entry.php
3287 /sales/sales_order_entry.php
3288 /sales/includes/ui/sales_credit_ui.inc
3289 /sales/includes/ui/sales_order_ui.inc
3290 + Added edit_button_cell() function
3291 $ /includes/ui/ui_controls.inc
3292 + Helper function for finding indexed submit $_POST vars.
3293 $ /includes/ui/ui_input.inc
3294 + New class .editbutton for buttons. Default view is link alike.
3295 $ /themes/aqua/default.css
3296 /themes/cool/default.css
3297 /themes/default/default.css
3299 17-Mar-2008 Janusz Dobrowolski
3300 # Added rounding when needed to avoid document non cosistent documents.
3301 $ /includes/banking.inc
3302 /purchasing/supplier_credit_grns.php
3303 /purchasing/supplier_invoice_grns.php
3304 /purchasing/includes/supp_trans_class.inc
3305 /purchasing/includes/ui/invoice_ui.inc
3306 /purchasing/includes/ui/po_ui.inc
3307 /reporting/rep107.php
3308 /reporting/rep109.php
3309 /reporting/rep110.php
3310 /reporting/rep209.php
3311 /sales/includes/cart_class.inc
3312 /sales/includes/ui/sales_credit_ui.inc
3313 /sales/includes/ui/sales_order_ui.inc
3314 /sales/view/view_credit.php
3315 /sales/view/view_dispatch.php
3316 /sales/view/view_invoice.php
3317 /sales/view/view_sales_order.php
3319 # Sign bug for customer transactions
3320 $ /reporting/rep709.php
3321 # Include file conflict fix
3322 $ /purchasing/includes/ui/invoice_ui.inc
3323 /gl/manage/bank_accounts.php
3324 /manufacturing/inquiry/where_used_inquiry.php
3325 /purchasing/manage/suppliers.php
3327 16-Mar-2008 Janusz Dobrowolski
3328 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3331 + Added javascript source collecting functions
3332 $ /includes/main.inc
3333 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3334 + Added global js code collecting arrays $js_lib, $js_static
3335 $ /includes/session.inc
3336 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3337 $ /includes/ui/ui_view.inc
3338 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3339 $ /includes/page/footer.inc
3340 /includes/page/header.inc
3341 ! Added including of data_checks.inc
3343 + User side percent/exrate/qty/price input formatting via onblur handler.
3344 $ /admin/gl_setup.php
3346 /gl/manage/exchange_rates.php
3347 /includes/ui/ui_input.inc
3348 /inventory/purchasing_data.php
3349 /inventory/reorder_level.php
3350 /inventory/includes/item_adjustments_ui.inc
3351 /inventory/includes/stock_transfers_ui.inc
3352 /manufacturing/work_order_entry.php
3353 /manufacturing/manage/bom_edit.php
3354 /purchasing/po_entry_items.php
3355 /purchasing/po_receive_items.php
3356 /purchasing/supplier_credit.php
3357 /purchasing/supplier_credit_grns.php
3358 /purchasing/supplier_invoice_grns.php
3359 /purchasing/supplier_trans_gl.php
3360 /purchasing/allocations/supplier_allocate.php
3361 /purchasing/includes/ui/po_ui.inc
3362 /sales/customer_delivery.php
3363 /sales/customer_invoice.php
3364 /sales/allocations/customer_allocate.php
3365 /sales/includes/ui/sales_credit_ui.inc
3366 /sales/includes/ui/sales_order_ui.inc
3367 /taxes/tax_groups.php
3368 /taxes/tax_types.php
3370 14-Mar-2008 Janusz Dobrowolski
3371 + All forms fixed to accept user native numeric format.
3372 $ /admin/gl_setup.php
3373 /gl/bank_transfer.php
3378 /gl/includes/db/gl_db_banking.inc
3379 /gl/includes/ui/gl_deposit_ui.inc
3380 /gl/includes/ui/gl_journal_ui.inc
3381 /gl/includes/ui/gl_payment_ui.inc
3382 /gl/manage/exchange_rates.php
3383 /inventory/adjustments.php
3384 /inventory/cost_update.php
3385 /inventory/prices.php
3386 /inventory/purchasing_data.php
3387 /inventory/reorder_level.php
3388 /inventory/transfers.php
3389 /inventory/includes/item_adjustments_ui.inc
3390 /inventory/includes/stock_transfers_ui.inc
3391 /inventory/manage/item_units.php
3392 /manufacturing/work_order_entry.php
3393 /manufacturing/inquiry/where_used_inquiry.php
3394 /manufacturing/manage/bom_edit.php
3395 /purchasing/po_entry_items.php
3396 /purchasing/po_receive_items.php
3397 /purchasing/supplier_credit_grns.php
3398 /purchasing/supplier_invoice_grns.php
3399 /purchasing/supplier_payment.php
3400 /purchasing/supplier_trans_gl.php
3401 /purchasing/allocations/supplier_allocate.php
3402 /purchasing/includes/ui/po_ui.inc
3403 /purchasing/inquiry/po_search.php
3404 /sales/credit_note_entry.php
3405 /sales/customer_credit_invoice.php
3406 /sales/customer_delivery.php
3407 /sales/customer_invoice.php
3408 /sales/customer_payments.php
3409 /sales/sales_order_entry.php
3410 /sales/allocations/customer_allocate.php
3411 /sales/includes/ui/sales_credit_ui.inc
3412 /sales/includes/ui/sales_order_ui.inc
3413 /sales/manage/customers.php
3414 /sales/manage/sales_people.php
3415 /sales/view/view_credit.php
3416 /sales/view/view_dispatch.php
3417 /sales/view/view_invoice.php
3418 /sales/view/view_receipt.php
3419 /sales/view/view_sales_order.php
3420 /taxes/item_tax_types.php
3421 /taxes/tax_groups.php
3422 /taxes/tax_types.php
3423 + User format functions for percent/price/exrate amounts display.
3424 $ /includes/current_user.inc
3425 + Input checking functions for numeric input fields in user native format
3426 $ /includes/data_checks.inc
3427 + Numeric input fields in user native format
3428 $ /includes/ui/ui_input.inc
3429 + Javascript function for conversion to/from user native numeric format.
3430 $ /includes/ui/ui_view.inc
3431 + New class amount for numeric input
3432 $ /themes/aqua/default.css
3433 /themes/cool/default.css
3434 /themes/default/default.css
3435 # Removed warning on adding component
3436 /manufacturing/manage/bom_edit.php
3437 # Quantity display correction
3438 /manufacturing/inquiry/where_used_inquiry.php
3439 # Fixed add_customer_trans() call
3440 /gl/includes/db/gl_db_banking.inc
3442 12-Mar-2008 Joe Hung
3443 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3444 - Removed default insertion of Units of Measure. Not neccessary.
3446 /admin/db/maintenance_db.inc (added support for update)
3448 11-Mar-2008 Janusz Dobrowolski
3449 + Table of measure moved into new table item_units
3450 ! Removed $themes[] from config.php, theme list based on directory structure
3452 /includes/ui/ui_lists.inc
3453 /applications/inventory.php
3454 /inventory/includes/inventory_db.inc
3455 /inventory/includes/db/items_units_db.inc
3456 /inventory/manage/item_units.php
3457 /inventory/manage/items.php
3460 11-Mar-2008 Joe Hunt
3461 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3462 $ /sales/customer_invoice.php
3463 /sales/customer_delivery.php
3465 10-Mar-2008 Joe Hunt
3466 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3467 $ /sales/sales_order_entry.php
3469 10-Mar-2008 Janusz Dobrowolski
3470 + Added price list selector to sales entry (debtor_master gives only default one)
3471 + Added optional submit_on_change parameter to sales ui lists
3472 $ /includes/ui/ui_lists.inc
3473 /sales/sales_order_entry.php
3474 /sales/includes/ui/sales_credit_ui.inc
3475 /sales/includes/ui/sales_order_ui.inc
3476 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3477 $ /sales/includes/cart_class.inc
3478 /includes/ui/ui_view.inc
3479 /sales/includes/sales_db.inc
3480 # Fixed bogus sales_type lists in edition mode
3481 $ /sales/customer_delivery.php
3482 /sales/customer_invoice.php
3483 # Smaller fixes, cart_class.sales_type name change
3484 $ /sales/includes/ui/sales_credit_db.inc
3485 /sales/credit_note_entry.php
3486 /sales/customer_credit_invoice.php
3487 /sales/includes/cart_class.inc
3488 /sales/includes/db/sales_credit_db.inc
3489 /sales/includes/db/sales_delivery_db.inc
3490 /sales/includes/db/sales_invoice_db.inc
3491 /sales/includes/db/sales_order_db.inc
3492 /sales/includes/ui/sales_credit_ui.inc
3493 # One another pmWiki name conflict removed
3494 $ /admin/display_prefs.php
3496 09-Mar-2008 Joe Hunt
3497 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3498 $ /dimensions/includes/dimensions_db.inc
3499 /gl/includes/db/gl_db_banking.inc
3501 /inventory/includes/db/items_adjust_db.inc
3502 /manufacturing/includes/db/work_order_issues_db.inc
3503 /manufacturing/includes/db/work_order_produce_items_db.inc
3504 /manufacturing/includes/db/work_orders_db.inc
3505 /manufacturing/includes/db/work_orders_quick_db.inc
3506 /purchasing/includes/db/grn_db.inc
3507 /purchasing/includes/db/po_db.inc
3508 /purchasing/includes/db/supp_payment_db.inc
3509 /reporting/includes/form_types.inc (File removed)
3510 /sales/includes/db/sales_delivery_db.inc
3511 /sales/includes/db/sales_invoice_db.inc
3512 /sales/includes/db/sales_order_db.inc
3514 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3515 $ /reporting/rep101.php
3516 /reporting/rep201.php
3517 # clone replacement do_clone() for both PHP 4 and PHP 5.
3518 $ /includes/ui/ui_view.inc (at the very bottom)
3519 /sales/includes/cart_class.inc
3521 07-Mar-2008 Janusz Dobrowolski
3522 ! Changed name tax type uniqueness constraint to (name, rate)
3523 $ /includes/ui/ui_lists.inc
3524 /taxes/items_tax_types.php
3525 ! Tax included option moved from tax_group to sales_types table
3526 $ includes/ui/ui_view.inc
3527 /purchasing/includes/ui/invoice_ui.inc
3529 /taxes/tax_groups.php
3530 /taxes/db/tax_groups_db.inc
3532 # Final rewriting of sales module, a lot of bugfixes.
3533 + Template delivery/invoicing
3534 + Concurrent document editing control on sql level
3535 + Most of sales documents are now editable
3536 + Some links to print documents after entry
3537 ! Changed javascript helper function for customer allocations
3538 $ /applications/customers.php
3539 /includes/ui/ui_input.inc
3540 /reporting/rep107.php
3541 /reporting/rep109.php
3542 /reporting/rep110.php
3543 /sales/credit_note_entry.php
3544 /sales/customer_credit_invoice.php
3545 /sales/customer_delivery.php
3546 /sales/customer_invoice.php
3547 /sales/customer_payments.php
3548 /sales/sales_order_entry.php
3549 /sales/allocations/customer_allocate.php
3550 /sales/allocations/customer_allocation_main.php
3551 /sales/includes/cart_class.inc
3552 /sales/includes/sales_db.inc
3553 /sales/includes/sales_ui.inc
3554 /sales/includes/db/cust_trans_db.inc
3555 /sales/includes/db/cust_trans_details_db.inc
3556 /sales/includes/db/custalloc_db.inc
3557 /sales/includes/db/customers_db.inc
3558 /sales/includes/db/payment_db.inc
3559 /sales/includes/db/sales_credit_db.inc
3560 /sales/includes/db/sales_delivery_db.inc
3561 /sales/includes/db/sales_invoice_db.inc
3562 /sales/includes/db/sales_order_db.inc
3563 /sales/includes/db/sales_types_db.inc
3564 /sales/includes/ui/print_invoice.inc
3565 /sales/includes/ui/sales_credit_ui.inc
3566 /sales/includes/ui/sales_order_ui.inc
3567 /sales/inquiry/customer_allocation_inquiry.php
3568 /sales/inquiry/customer_inquiry.php
3569 /sales/inquiry/sales_deliveries_view.php
3570 /sales/inquiry/sales_orders_view.php
3571 /sales/manage/credit_status.php
3572 /sales/manage/sales_types.php
3573 /sales/view/view_credit.php
3574 /sales/view/view_dispatch.php
3575 /sales/view/view_invoice.php
3576 /sales/view/view_receipt.php
3577 /sales/view/view_sales_order.php
3578 # Removed function name conflict with wiki help system
3579 /includes/lang/language.php
3581 06-Mar-2008 Janusz Dobrowolski
3582 + Wiki help links integration
3584 /includes/page/header.inc
3585 /includes/lang/language.php
3586 + Optional debuging with xdebug module
3588 /includes/db/connect_db.inc
3589 ! Concurrent edition fix
3590 $ /includes/systypes.inc
3592 $ /manufacturing/manage/bom_edit.php
3594 $ /themes/aqua/renderer.php
3595 /themes/cool/renderer.php
3596 /themes/default/renderer.php
3597 # Removed warning about nonexistent $_GET variable
3598 $ /dimensions/inquiry/search_dimensions.php
3599 # MySQL 3.xx CAST bug fix
3600 $ /includes/db/manufacturing_db.inc
3601 /manufacturing/includes/db/work_order_requirements_db.inc
3602 /manufacturing/inquiry/where_used_inquiry.php
3604 04-Mar-2008 Joe Hunt
3605 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3606 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3607 $ /inventory/cost_update.php
3608 /purchasing/includes/db/grn_db.inc and
3609 /manufacturing/manage/bom_edit.php.
3610 /manufacturing/includes/db/work_orders_db.inc
3611 /manufacturing/includes/db/work_orders_quick_db.inc
3612 /manufacturing/work_order_entry.php
3614 21-Feb-2008 Joe Hunt
3615 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3616 $ /admin/view_print_transaction.php
3617 /applications/setup.php
3619 17-Feb-2008 Joe Hunt
3620 ! Minor change in menu and function in view_print_transaction.php
3621 $ /admin/view_print_transaction.php
3622 /application/setup.php
3623 + Preparing for print of single documents
3624 $ /reporting/includes/reporting.inc
3625 ! Removing 'out' field in table tax_types
3627 /taxes/tax_types.php
3628 /taxes/db/tax_types_db.inc
3629 + Added 2 functions in ui_input.inc, button and button_cell
3630 /includes/ui/ui_input.inc
3632 11-Feb-2008 Joe Hunt
3633 + Added file, update_db.php, for updating company databases from an SQL script.
3634 $ update_db.php (New file)
3637 06-Fef-2008 Joe Hunt
3638 + Added Report, Salesman Listing, rep106.php.
3639 $ /reporting/reports_main.php
3640 /reporting/rep106.php
3642 06-Feb-2008 Janusz Dobrowolski
3643 + Separation of customer invoice issue and goods delivery.
3644 + Batch invoicing for more than one delivery
3645 # Corrected inadequate shipping tax calculations.
3646 ! Default debugging status changed to off.
3647 $ /taxes/tax_calc.inc
3648 /taxes/db/tax_groups_db.inc
3649 /admin/db/voiding_db.inc
3650 /applications/customers.php
3651 /includes/systypes.inc
3653 /includes/ui/ui_controls.inc
3654 /includes/ui/ui_lists.inc
3655 /includes/ui/ui_view.inc
3656 /inventory/inquiry/stock_status.php
3657 /reporting/rep105.php
3658 /reporting/rep107.php
3659 /reporting/rep109.php
3660 /reporting/rep110.php
3661 /reporting/rep209.php
3662 /reporting/reports_main.php
3663 /reporting/includes/doctext.inc
3664 /reporting/includes/doctext2.inc
3665 /reporting/includes/form_types.inc
3666 /reporting/includes/pdf_report.inc
3667 /reporting/includes/reports_classes.inc
3668 /sales/customer_credit_invoice.php
3669 /sales/customer_invoice.php
3670 /sales/sales_order_entry.php
3671 /sales/customer_delivery.php
3672 /sales/includes/db/sales_delivery_db.inc
3673 /sales/includes/ui/print_invoice.inc
3674 /sales/includes/cart_class.inc
3675 /sales/includes/sales_db.inc
3676 /sales/includes/db/cust_trans_db.inc
3677 /sales/includes/db/cust_trans_details_db.inc
3678 /sales/includes/db/sales_credit_db.inc
3679 /sales/includes/db/sales_invoice_db.inc
3680 /sales/includes/db/sales_order_db.inc
3681 /sales/includes/ui/sales_order_ui.inc
3682 /sales/inquiry/customer_allocation_inquiry.php
3683 /sales/inquiry/customer_inquiry.php
3684 /sales/inquiry/sales_orders_view.php
3685 /sales/inquiry/sales_deliveries_view.php
3686 /sales/view/view_dispatch.php
3687 /sales/view/view_invoice.php
3688 /sales/view/view_sales_order.php
3692 01-Feb-2008 Joe Hunt
3693 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3694 $ /sales/includes/cart_class.inc
3695 /sales/includes/db/sales_credit_db.inc
3696 /sales/includes/db/sales_invoice_db.inc
3697 /sales/includes/db/sales_order_db.inc
3698 /sales/includes/db/cust_trans_details_db.inc
3699 /sales/includes/ui/sales_order_ui.inc
3700 /sales/includes/ui/sales_credit_ui.inc
3701 /sales/credit_note_entry.php
3702 /sales/customer_credit_invoice.php
3703 /sales/sales_order_entry.php
3704 /sales/customer_invoice.php
3706 31-Jan-2008 Joe Hunt
3707 ! New Release 2.0 Pre Alpha
3709 # Fixed a release 2 related bug in create_coy.php
3710 $ /admin/create_coy.php
3711 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3712 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3713 with these databases changes without any new files. They are coming as soon as possible.
3714 $ /sql/alter.sql (New file)
3715 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3717 $ /purchasing/supplier_trans_gl.php
3718 /purchasing/includes/db/invoice_items_db.inc
3719 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3720 $ /includes/ui/ui_lists.inc
3721 /purchasing/includes/ui/po_ui.inc
3722 /sales/includes/ui/sales_order_ui.inc
3723 /admin/company_preferences.php
3724 /admin/db/company_db.inc
3726 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3727 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3728 $ /sales/manage/sales_people.php
3729 /includes/ui/ui_input.inc
3731 -------------------- 2,0 Pre Alpha - above ----------------------------
3732 31-Jan-2008 Janusz Dobrowolski
3733 # Minor bugfix in db_import()
3734 $ /admin/db/maintenance_db.inc
3736 30-Jan-2008 Janusz Dobrowolski
3737 # Minor display fix in tax_types.php
3738 $ /taxes/tax_types.php
3739 ! Format cleanup on some files.
3740 $ /gl/includes/gl_db.inc
3741 /gl/includes/gl_ui.inc
3742 /applications/application.php
3746 -------------------- 1.16 Stable Released ----------------------
3747 28-Jan-2008 Joe Hunt
3748 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3749 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3750 and $no_supplier_list. Default is the normal behavior for all listboxes.
3751 $ /includes/ui/ui_lists.inc
3752 /sales/includes/ui/sales_orders_ui.inc
3753 /purchases/includes/ui/po_ui.inc
3754 /themes/default/images/locate.png (New file)
3757 + Added ALTER TABLE possibility in db_import. For future releases.
3758 $ /admin/db/maintenence_db.inc
3760 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3761 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3762 $ /includes/db/connect_db.inc
3763 /includes/ui/ui_lists.inc
3764 /includes/page/header.inc
3767 16-Jan-2008 Joe Hunt
3768 # When login screen is displayed after session timeout page content is broken. It
3769 is because of NOT using absolute paths in href attribute theme elements.
3772 30-Dec-2007 Joe Hunt
3773 # Minor adjustments in function db_export on line 325
3774 $ /admin/db/maintenance_db.inc
3776 29-Dec-2007 Joe Hunt
3777 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3780 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3781 Also fixed a unneccessary str_replace when importing sql scripts.
3782 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3783 $ /admin/db/maintenance_db.inc
3784 /reporting/includes/pdf_report.inc
3786 13-Dec-2007 Joe Hunt
3787 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3788 $ /gl/inquiry/gl_trial_balance.php
3789 /gl/inquiry/gl_account_inquiry.php
3791 13-Dec-2007 Joe Hunt
3792 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3793 $ /admin/db/voiding_db.inc
3795 06-Dec-2007 Joe Hunt
3796 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3797 $ /gl/gl_payment.php
3798 /gl/includes/ui/gl_payment_ui.inc
3800 ! Changed $loc_notification to be set to 0 instead of 1.
3803 -------------------- 1.15 Stable Released ----------------------
3804 05-Dec-2007 Joe Hunt
3805 + Added email notification to stock location when available stock is below reorder level
3807 /sales/includes/db/sales_order_db.inc
3809 # Fixed bugs in Open balances when account is not a balance account
3810 $ /gl/inquiry/gl_trial_balance.php
3811 /gl/inquiry/gl_account_inquiry.php
3812 /reporting/rep704.php
3813 /reporting/rep708.php
3815 -------------------- 1.14 Stable Released ----------------------
3816 01-Oct-2007 Joe Hunt
3817 ! Major change in the installation of modules to also accept an SQL-file for upload.
3819 /admin/inst_module.php
3820 /admin/db/maintenance_db.inc
3822 30-Sep-2007 Joe Hunt
3823 # The following files were still vulnerable. Fixed
3825 /includes/lang/language.php
3827 -------------------- 1.13 Stable Released ----------------------
3828 14-Sep-2007 Joe Hunt
3829 + Added optional link for electronic payment on invoices (PayPal).
3830 ! Better support for install/update languages.
3832 # Fixed a vulnerable item in config.php
3835 14-Sep-2007 Joe Hunt
3836 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3837 # config.php has been vulnerable. Fixed.
3838 $ /admin/inst_lang.php
3841 10-Sep-2007 Joe Hunt
3842 ! Changed Bank Address field from text to textarea (multirows)
3843 $ /gl/manage/bank_accounts.php
3845 06-Sep-2007 Joe Hunt
3846 + Added optional link for electronic payment on invoices (PayPal)
3847 $ /reporting/reports_main.php
3848 /reporting/rep107.php
3849 /reporting/includes/report_classes.inc
3850 /reporting/includes/pdf_report.inc
3851 /reporting/includes/doc_text.inc
3852 /reporting/includes/doc_text2.inc
3854 23-Aug-2007 Joe Hunt
3855 # Unnecessary parameter ($db) in check_for_recursive_bom
3856 $ /manufacturing/manage/bom_edit.php
3858 21-Aug-2007 Joe Hunt
3859 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3860 $ /includes/lang/gettext.php
3862 08-Aug-2007 Joe Hunt
3866 /admin/create_coy.php
3867 /reporting/includes/pdf_report.inc
3869 04-Aug-2007 Joe Hunt
3870 + Added a default fiscal year in the en_US-new.sql and start references.
3871 $ /sql/en_US-new.sql
3872 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3873 $ /lang/en_US/LC_MESSAGES/en_US.mo
3875 03-Aug-2007 Joe Hunt
3876 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3877 $ /sales/includes/db/sales_order_db.inc
3879 23-Jul-2007 Joe Hunt
3880 # Changed <? in front of 2 files to <?php.
3881 $ /purchasing/includes/purchasing_ui.inc
3882 /reporting/includes/class.mail.inc
3884 -------------------- 1.12 Stable Released ----------------------
3885 21-Jul-2007 Joe Hunt
3886 + Added option to handle Jalali and Islamic Calendars
3889 /gl/includes/db/gl_db_trans.inc
3890 /includes/date_functions.inc
3891 /includes/ui/ui_input.inc
3892 /includes/ui/ui_lists.inc
3893 /includes/ui/ui_view.inc
3894 /purchasing/po_receive_items.php
3895 /purchasing/includes/ui/invoice_ui.inc
3896 /purchasing/includes/ui/po_ui.inc
3897 /reporting/rep705.php
3898 /sales/includes/db/sales_order_db.inc
3899 /sales/includes/ui/sales_order_ui.inc
3901 20-Jul-2007 Joe Hunt
3902 ! Changed parameters on report Sales Order. Option to print as Quote.
3903 $ /reporting/reports_main.php
3904 /reporting/rep109.php
3905 /reporting/includes/pdf_report.inc
3906 /reporting/includes/doctext.inc
3907 /reporting/includes/doctext2.inc
3909 19-Jul-2007 Joe Hunt
3910 + Added Budget Entry in General Ledger. Includes Dimensions.
3912 /applications/generalledger.php
3913 /gl/gl_budget.php (New File!)
3914 /gl/includes/db/gl_db_trans.inc
3915 /includes/date_functions.inc
3916 /reporting/report_classes.inc
3918 -------------------- 1.11 Stable Released ----------------------
3919 04-Jul-2007 Joe Hunt
3920 ! Option for using alpha numeric chart of accounts.
3922 /gl/manage/gl_accounts.php
3923 /gl/includes/db/gl_db_accounts.inc
3924 /gl/includes/db/gl_db_bank_trans.inc
3925 /gl/includes/db/gl_db_trans.inc
3926 /gl/inquiry/gl_trial_balance.inc
3927 /admin/db/company_db.inc
3928 /inventory/includes/db/items_db.inc
3929 /sales/manage/customer_branches.inc
3931 04-Jul-2007 Joe Hunt
3932 # Problems retrieving language texts for poEdit in long javascripts
3933 $ /includes/ui/ui_view.inc
3935 04-May-2007 Joe Hunt
3936 # Database error when updating more than one item row in Sales Orders.
3937 $ /sales/includes/db/sales_order_db.inc
3938 # Database error when inserting work order issues. Fixed.
3939 $ /manufacturing/includes/db/work_order_issues_db.inc
3941 03-May-2007 Joe Hunt
3942 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3943 $ /includes/db/manufacturing_db.inc
3944 /manufacturing/includes/db/work_order_requirements_db.inc
3946 02-May-2007 Joe Hunt
3947 # Missing details on Purchase Order when emailing and printing
3948 $ /reporting/rep209.php
3950 -------------------- 1.1 Stable Released ----------------------
3951 02-May-2007 Joe Hunt
3952 + Enabled module addons and all the below bugfixes. No changes in database structure.
3953 - Removed /sql/basic.sql (included in the other sql files)
3954 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3955 (not needed anymore).
3956 + Addition of update.html
3957 $ /admin/inst_module.php (New file!)
3958 /applications/customers.php
3959 /applications/dimensions.php
3960 /applications/generalledger.php
3961 /applications/inventory.php
3962 /applications/manufacturing.php
3963 /applications/setup.php
3964 /applications/suppliers.php
3967 /modules/inst_modules.php (New folder and new file!)
3968 /modules/index.php (New file!)
3972 update.html (New file!)
3974 01-May-2007 Joe Hunt
3975 # Missing measure of units when printing sales orders
3976 # Update of Sales People caused a database error
3977 $ /sales/manage/sales_people.php
3978 /reporting/rep109.php
3980 30-Apr-2007 Joe Hunt
3981 + The selected menu tab is now shown with same background as hover color.
3982 $ config.php (default tab line 77. Change if you want)
3983 /includes/page/header.inc
3985 28-Apr-2007 Joe Hunt
3986 # When saving work order entries a lot of debug boxes appeared. Fixed
3987 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3988 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3989 $ /includes/db/manufacturing_db.inc
3990 /manufacturing/work_order_entry.php
3991 /manufacturing/includes/work_order_issue_ui.inc
3992 /manufacturing/includes/db/work_order_requirements_db.inc
3993 /manufacturing/includes/db/work_orders_quick_db.inc
3994 /manufacturing/inquiry/where_used_inquiry.php
3996 25-Apr-2007 Joe Hunt
3997 # Missing Date Picker
3998 $ /sales/customer_invoice.php
3999 # No JS popup window
4000 $ /sales/view/view_invoice.php
4002 24-Apr-2007 Joe Hunt
4003 ! New and better Date Picker, better cool theme.
4004 $ /includes/ui/ui_input.inc
4005 /includes/ui/ui_view.inc
4006 /reporting/includes/reports_classes.inc
4007 /themes/cool/default.css
4009 -------------------- 1.0.1 Stable Released ----------------------
4010 23-Apr-2007 Joe Hunt
4011 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4012 the changes for selection lists customers/suppliers and the Audit Trail.
4014 22-Apr-2007 Joe Hunt
4015 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4017 ! Changed the sort order in these selection lists from id to name.
4018 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4019 $ /reporting/reports_main.php
4020 /reporting/rep101.php
4021 /reporting/rep102.php
4022 /reporting/rep201.php
4023 /reporting/rep202.php
4024 /reporting/rep203.php
4025 /reporting/rep204.php
4026 /reporting/includes/reports_classes.inc
4027 /includes/ui/ui_lists.inc
4028 /gl/includes/db/gl_db_trans.inc
4031 22-Apr-2007 Joe Hunt
4032 + Date Picker for all date fields.
4034 /admin/fiscalyears.php
4035 /admin/void_transaction.php
4036 /includes/ui/ui_view.inc
4037 /includes/ui/ui_input.inc
4038 /dimensions/dimension_entry.php
4039 /dimensions/inquiry/search_dimensions.php
4043 /gl/bank_transfer.php
4044 /gl/inquiry/bank_inquiry.php
4045 /gl/inquiry/gl_account_inquiry.php
4046 /gl/inquiry/gl_trial_balance.php
4047 /gl/manage/exchange_rates.php
4048 /inventory/adjustments.php
4049 /inventory/transfers.php
4050 /inventory/inquiry/stock_movements.php
4051 /inventory/manage/items.php
4052 /manufacturing/work_order_add_finished.php
4053 /manufacturing/work_order_entry.php
4054 /manufacturing/work_order_issue.php
4055 /manufacturing/work_order_release.php
4056 /purchasing/supplier_payment.php
4057 /purchasing/po_entry_items.php
4058 /purchasing/po_receive_items.php
4059 /purchasing/supplier_credit.php
4060 /purchasing/supplier_credit_grns.php
4061 /purchasing/supplier_invoice.php
4062 /purchasing/supplier_invoice_grns.php
4063 /purchasing/supplier_trans_gl.php
4064 /purchasing/includes/ui/po_ui.inc
4065 /purchasing/inquity/po_search.php
4066 /purchasing/inquiry/po_search_completed.php
4067 /purchasing/inquiry/supplier_allocation_inquiry.php
4068 /purchasing/inquiry/supplier_inquiry.php
4069 /reporting/reports_main.php
4070 /reporting/includes/reports_classes.inc
4071 /sales/credit_note_entry.php
4072 /sales/customer_credit_invoice.php
4073 /sales/customer_payments.php
4074 /sales/sales_order_entry.php
4075 /sales/includes/ui/sales_order_ui.inc
4076 /sales/inquiry/customer_allocation_inquiry.php
4077 /sales/inquiry/customer_inquiry.php
4078 /sales/inquiry/sales_orders_view.php
4080 /themes/default/images/cal.gif
4081 /themes/default/images/next.gif
4082 /themes/default/images/prev.gif
4084 19-Apr-2007 Joe Hunt
4085 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4086 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4087 $ /taxes/db/tax_types_db.inc
4089 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4090 $ /gl/manage/gl_accounts.php
4091 /gl/includes/db/gl_db_accounts.inc
4092 /includes/ui/ui_input.inc
4094 18-Apr-2007 Joe Hunt
4095 # Bug no 1702594, Logon Loop, fixed
4098 -------------------- 1.0a Stable Released ----------------------
4099 10-Apr-2007 Joe Hunt
4100 ! Release 1.0a established on SourceForge, fixing the bugs.
4102 11-Apr-2007 Joe Hunt
4103 # Bug No 1698214, Creating Items, fixed
4104 $ /includes/ui/ui_lists.inc
4105 # Bug no 1698216, Item Movements, fixed
4106 $ /inventory/manage/items.php
4108 -------------------- 1.0 Stable Released ----------------------
4109 10-Apr-2007 Joe Hunt
4110 ! Release 1.0 established on SourceForge.
4112 2. Copyright and disclaimer
4113 ---------------------------
4114 This application is opensource software released under the GPL. Please
4115 see source code and the LICENSE file