3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 03-Feb-2009 Janusz Dobrowolski
23 ! Merging bugfixes since 2.0.6 from main trunk (see below)
25 /gl/includes/db/gl_db_banking.inc
26 /gl/manage/gl_account_classes.php
27 /includes/ui/items_cart.inc
28 /includes/ui/ui_view.inc
29 /purchasing/includes/db/invoice_db.inc
32 /reporting/includes/class.pdf.inc
33 /sales/credit_note_entry.php
34 /sales/customer_credit_invoice.php
35 /sales/customer_delivery.php
36 /sales/customer_invoice.php
37 /sales/includes/db/payment_db.inc
38 /sales/includes/db/sales_credit_db.inc
39 /sales/includes/db/sales_delivery_db.inc
40 /sales/includes/db/sales_invoice_db.inc
41 /sales/includes/ui/sales_order_ui.inc
42 /sales/view/view_credit.php
44 ------------------------------- Release 2.0.7 --------------------------------------------
50 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
51 $ /sales/inquiry/customer_inquiry.php
54 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
55 $ /sales/customer_delivery.php
56 /sales/customer_invoice.php
57 /sales/includes/ui/sales_order_ui.inc
59 08-Jan-2009 Janusz Dobrowolski
60 # Numeric check on class id added.
61 $ /gl/manage/gl_account_classes.php
64 # [0000104] minor language updates in a few sales files
65 $ /sales/customer_invoice.php
68 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
69 $ /gl/includes/db/gl_db_banking.inc
71 22-Dec-2008 Janusz Dobrowolski
72 # [0000102] Credit note was stored without entered shippment cost and comment.
73 $ /sales/credit_note_entry.php
74 # [0000103] Error during save of modified freehand credit note.
75 $ /sales/includes/db/cust_trans_db.inc
78 # [0000101] Roll back of yeasterday issues
79 $ /purchasing/includes/db/invoice_db.inc
80 /purchasing/includes/db/supp_payment_db.inc
81 /sales/includes/db/payment_db.inc
82 /sales/includes/db/sales_credit_db.inc
83 /sales/includes/db/sales_invoice_db.inc
86 # [0000101] More wonderful rounding issues
87 $ /includes/ui/ui_view.inc
88 /purchasing/includes/db/invoice_db.inc
89 /purchasing/includes/db/supp_payment_db.inc
90 /sales/includes/db/payment_db.inc
91 /sales/includes/db/sales_credit_db.inc
92 /sales/includes/db/sales_delivery_db.inc
93 /sales/includes/db/sales_invoice_db.inc
96 # [0000100] Keep getting left allocated weird results (rounding problems).
97 $ /includes/ui/ui_view.inc
98 /purchasing/inquiry/supplier_allocation_inquiry.php
100 /reporting/rep201.php
101 /sales/inquiry/customer_allocation_inquiry.php
103 10-Dec-2008 Janusz Dobrowolski
104 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
105 $ /includes/ui/items_cart.inc
107 09-Dec-2008 Janusz Dobrowolski
108 # [0000098] Unable issue of credit note for invoice with removed item lines.
109 $ /sales/customer_credit_invoice.php
110 # [0000097] Can't void freehand customer credit note.
111 $ /sales/includes/db/sales_invoice_db.inc
112 # Fixed to hide empty credit note lines.
113 $ /sales/view/view_credit.php
114 -------------------------------------------------------------------------------
116 03-Feb-2009 Janusz Dobrowolski
117 # sql2date around row[date] in due date.
118 $ /purchasing/inquiry/supplier_inquiry.php
119 # Bugfix [0000115] once again.
120 $ /sales/inquiry/sales_orders_view.php
123 ! Better layout in Form setup
124 $ /admin/forms_setup.php
125 # sql2date around row[date] in due date.
126 $ /sales/inquiry/customer_inquiry.php
128 02-Feb-2009 Janusz Dobrowolski
129 # Fixed initial sort order in pagers
130 $ /dimensions/inquiry/search_dimensions.php
131 /includes/db_pager.inc
132 /purchasing/allocations/supplier_allocation_main.php
133 /purchasing/inquiry/po_search_completed.php
134 /purchasing/inquiry/supplier_allocation_inquiry.php
135 /purchasing/inquiry/supplier_inquiry.php
136 /sales/allocations/customer_allocation_main.php
137 /sales/inquiry/customer_allocation_inquiry.php
138 /sales/inquiry/customer_inquiry.php
139 # Fixed due date display for invoices.
140 $ /sales/inquiry/customer_inquiry.php
141 # Bugfix [0000115] - error on empty table update in fallback mode.
142 $ /sales/inquiry/customer_allocation_inquiry.php
145 + Outputs/Inputs on tax inquiry as well (why not)
146 $ /gl/includes/db/gl_db_trans.inc
147 /gl/inquiry/tax_inquiry.php
148 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
154 # A few minor fixes to get the tax report and inquiry right and syncronized
155 $ /gl/includes/db/gl_db_trans.inc
156 /gl/inquiry/tax_inquiry.php
157 /reporting/rep709.php
158 # Missing parameter to add_trans_tax_details
159 $ /sales/includes/db/sales_credit_db.inc
160 /sales/includes/db/sales_delivery_db.inc
161 /sales/includes/db/sales_invoice_db.inc
163 29-Jan-2009 Janusz Dobrowolski
164 # Changes related to rewrite and optimalization of tax registration
165 $ /gl/includes/db/gl_db_bank_trans.inc
166 /gl/includes/db/gl_db_banking.inc
167 /gl/includes/db/gl_db_trans.inc
168 /purchasing/includes/db/invoice_db.inc
169 /purchasing/includes/db/invoice_items_db.inc
170 /purchasing/view/view_supp_credit.php
171 /purchasing/view/view_supp_invoice.php
172 /reporting/rep107.php
173 /reporting/rep110.php
174 /reporting/rep709.php
175 /sales/includes/db/cust_trans_details_db.inc
176 /sales/includes/db/sales_credit_db.inc
177 /sales/includes/db/sales_delivery_db.inc
178 /sales/includes/db/sales_invoice_db.inc
179 /sales/view/view_credit.php
180 /sales/view/view_dispatch.php
181 /sales/view/view_invoice.php
185 /gl/inquiry/tax_inquiry.php
186 # Added precheck before system upgrade
187 $ /admin/inst_upgrade.php
188 # Reduced delay when ECB currency exrates page is unavailable.
189 $ /gl/includes/db/gl_db_rates.inc
191 $ /inventory/prices.php
192 /includes/ui/ui_view.inc
193 # Fixed bug in checks before group delete.
194 $ /sales/manage/sales_groups.php
195 # Removing obsolete tax group in GL account definition
196 $ /gl/includes/db/gl_db_accounts.inc
197 /gl/manage/gl_accounts.php
200 ! Changes to committed tax report routines.
201 $ /sales/includes/db/sales_invoice_db.inc
202 /sales/includes/db/sales_delivery_db.inc
203 /sales/includes/db/sales_credit_db.inc
204 /purchasing/includes/db/invoice_db.inc
205 /reporting/rep709.php
208 + Copyright notes at top op every source file
209 $ All files still missing
212 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
215 # fixed underline in db pager for sortable columns.
216 $ /themes/aqua/default.css
217 /themes/cool/default.css
218 /themes/default/default.css
221 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
222 $ /gl/manage/gl_quick_entries.php
224 /includes/ui/ui_view.inc
225 + Added 'inactive' field in most 'catalog' tables.
229 + Added graphics for cancel. (door-out)
230 /themes/aqua/images/cancel.png
231 /themes/cool/images/cancel.png
232 /themes/default/images/cancel.png
234 24-Jan-2009 Janusz Dobrowolski
235 ! Set maximum width for select to avoid broken layout in two column layout.
236 $ /themes/aqua/default.css
237 /themes/cool/default.css
238 /themes/default/default.css
239 # Voiding tax records included via GL/bank transactions
240 $ /admin/db/voiding_db.inc
241 /gl/includes/db/gl_db_bank_trans.inc
242 /gl/includes/db/gl_db_trans.inc
243 # Fixed quick entry types values.
244 $ /includes/types.inc
247 + Added new files in doc subdirectory
248 $ /doc/attachments.txt
249 /doc/bank_reconciliation.txt
250 /doc/dim_on_invoice.txt
252 /doc/quick_entries.txt
253 /doc/recurrent_invoice.txt
255 22-Jan-2009 Janusz Dobrowolski
256 # Added attachments to company sub_dirs
258 # Added hot key for Quick Entries
259 $ /applications/generalledger.php
260 # Improved quick entries.
263 /gl/includes/db/gl_db_bank_accounts.inc
264 /gl/includes/ui/gl_bank_ui.inc
265 /gl/includes/ui/gl_journal_ui.inc
267 /includes/ui/items_cart.inc
268 /gl/manage/gl_quick_entries.php
269 /includes/ui/ui_lists.inc
270 /includes/ui/ui_view.inc
271 /purchasing/supplier_credit.php
272 /purchasing/supplier_invoice.php
273 /purchasing/includes/ui/invoice_ui.inc
277 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
278 $ /gl/includes/db/gl_db_banking.inc
279 /gl/includes/db/gl_db_trans.inc
280 /purchasing/includes/db/invoice_db.inc
281 /sales/includes/db/cust_trans_details_db.inc
283 # Allocation bug for cash sales.
284 $ /sales/includes/db/sales_invoice_db.inc
285 # Hiding voided gl transactions.
286 $ /gl/view/gl_trans_view.php
287 ! Icons removed from form buttons for now.
288 $ /sales/sales_order_entry.php
291 ! Preparing for installing of extensions
292 $ installed_extensions.php (new file)
295 # Bad handling of graphic links in certain browsers
296 /includes/ui/ui_input.inc
299 ! Changed direct sales document line descriptions to be editable (via edit link)
300 $ /sales/sales_order_entry.php
301 /includes/cart_class.inc
302 /includes/ui/sales_order_ui.inc
303 ! Fixed so the printed documents can handle multiple lines of description
304 $ /reporting/rep107.php
305 /reporting/rep109.php
306 /reporting/rep110.php
309 ! Changed all smaller forms and tables to be uniform. Copyright notes.
310 $ All files with small forms and tables.
312 16-Jan-2009 Janusz Dobrowolski
313 ! Fixed new pager generation on first display.
314 $ /gl/manage/exchange_rates.php
317 ! Adjustment of db pager width. Copyright notes.
318 $ All files with db pager
320 /themes/default/default.css
321 /themes/aqua/default.css
322 /themes/cool/default.css
324 15-Jan-2009 Janusz Dobrowolski
325 ! Rewritten reconciliation page.
326 $ /gl/bank_account_reconcile.php
327 /includes/ui/ui_lists.inc
330 /js/reconcile.js (added)
331 ! Standard mysql separator in date functions
332 $ /includes/date_functions.inc
333 + Separated checkbox generation for indirect display use
334 $ /includes/ui/ui_input.inc
335 ! Standard checkbox helper use.
336 $ /sales/inquiry/sales_orders_view.php
339 ! Page reload problem, progress bar in backup/restore,
341 /admin/display_prefs.php
342 /includes/lang/language.php
345 ! Updating install and update helpers
349 # Fixing price formatting of left to allocate
350 $ /purchasing/allocations/supplier_allocation_main.php
351 /sales/allocations/customer_allocation_main.php
353 11-Jan-2009 Janusz Dobrowolski
355 $ /admin/view_print_transaction.php
356 ! Improved check_cells().
357 $ /includes/ui/ui_input.inc
358 # Added new attachments per company subdirectory.
359 $ /admin/create_coy.php
360 # Added hotkey for reconciliation menu option.
361 $ /applications/generalledger.php
362 # Fixed false qoh alerts.
363 $ /sales/includes/ui/sales_order_ui.inc
365 $ /sales/manage/sales_points.php
368 ! Changed notice msg to warnings and changed bg color for warning
369 $ /admin/company_preferences.php
370 /admin/void_transaction.php
372 /inventory/manage/items.php
375 + Addition of Bank Reconciliation. Author Rob Mallon
376 $ /applications/generalledger.php
377 /gl/bank_account_reconcile.php (new file)
379 + Added more fields to suppliers table and fixed PO document
381 /includes/ui/ui_input.inc (new link_row)
382 /purchasing/manage/suppliers.php
383 /reporting/includes/header2.inc
384 /reporting/rep209.php
386 09-Jan-2009 Janusz Dobrowolski
387 + Added hook file for localized functions.
388 $ /includes/lang/language.php
389 ! Removed obsolete local css file inclusion.
390 $ /includes/page/header.inc
391 ! Optional params in table_header() added.
392 $ /includes/ui/ui_controls.inc
393 ! Added table pager in exchange rates editor.
394 $ /gl/includes/db/gl_db_rates.inc
395 /gl/manage/exchange_rates.php
396 ! Fixed rate column, added width table parameter
397 $ /includes/db_pager.inc
398 /includes/ui/db_pager_view.inc
399 # Added hot key for attachments menu option.
400 $ /applications/setup.php
401 # Removed bank_trans_types_db.inc inclusion.
402 $ /gl/includes/gl_db.inc
403 - Removed obsolete files
404 $ /gl/manage/bank_trans_types.php (removed)
405 /gl/includes/db/bank_trans_types.inc (removed)
406 /lang/en_US/stylesheet.css (removed)
407 /lang/new_language_template/stylesheet.css (removed)
408 - Example picture files moved to company/0
409 $ /inventory/manage/image (removed)
410 /inventory/manage/image/0 (removed)
411 /inventory/manage/image/0/102.jpg (removed)
412 /inventory/manage/image/0/103.jpg (removed)
413 /inventory/manage/image/0/104.jpg (removed)
416 ! Changed $path_to_root in report files and stamped copyright
418 + Added Sales kits to Items price list.
419 $ /reporting/rep104.php
420 # Company logo can not be deleted.
421 $ /admin/company_preferences.php
422 # Bug [0000107] and [0000108]
423 $ /inventory/includes/db/items_codes_db.inc
424 /gl/manage/gl_account_types.php
427 ! Changed attachments to use unique files store instead of blobs
428 $ /admin/attachments/attachments.php
432 ! Changed supplier credit note to only show items for a period, default 30 days back.
433 $ /purchasing/includes/db/grn_db.inc
434 /purchasing/includes/invoice_ui.inc
435 /purchasing/supplier_credit.php
437 07-Jan-2009 Janusz Dobrowolski
438 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
440 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
441 $ sales/includes/cart_class.inc
442 # Fixed error handling in forced upgrade mode.
443 $ admin/db/maintenance_db.inc
444 + Added backtrace debugging function;
445 $ /includes/ui/ui_view.inc
448 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
449 If there are many invoice items during a year, there would be many rows suggestions.
450 $ /purchasing/includes/db/grn_db.inc
451 /purchasing/includes/db/invoice_db.inc
452 /purchasing/includes/ui/invoice_ui.inc
453 /purchasing/supplier_credit.php
454 /purchasing/inquiry/supplier_inquiry.php
455 /purchasing/view/view_supp_credit.php
457 22-Dec-2008 Janusz Dobrowolski
458 # Fixed item_code database update on item creation.
459 $ /inventory/includes/db/item_codes_db.inc
460 /inventory/includes/db/items_db.inc
463 # Minor bugs in layout and quick entries.
464 $ /Includes/ui/ui_view.inc
465 /purchasing/includes/ui/invoice_ui.inc
466 /purchasing/supplier_invoice.php
467 # Minor bugs in doctext.inc and doctext2.inc
468 $ /reporting/includes/doctext.inc
469 /reporting/includes/doctext2.inc
472 ! Replaced the ajax paging in stock movements with the old file.
473 $ /inventory/inquiry/stock_movements.php
474 ! Better layout in big forms
475 $ /includes/ui/ui_controls.inc
478 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
481 /gl/includes/db/gl_db_banking.inc
482 /includes/ui/ui_view.inc
483 /purchasing/supplier_credit.php
484 /purchasing/supplier_invoice.php
485 /purchasing/includes/ui/invoice_ui.inc
487 15-Dec-2008 Janusz Dobrowolski
488 # [0000085] Fixed session conflicts during document edition in multiply tabs.
489 $ /sales/includes/cart_class.inc
490 /sales/includes/sales_ui.inc
491 /sales/credit_note_entry.php
492 /sales/customer_credit_invoice.php
493 /sales/customer_delivery.php
494 /sales/customer_invoice.php
495 /sales/sales_order_entry.php
496 /sales/view/view_sales_order.php
497 # Fixed initial form values.
498 $ /sales/manage/recurrent_invoices.php
500 $ /purchasing/view/view_po.php
501 /sales/includes/ui/sales_credit_ui.inc
502 /sales/includes/ui/sales_order_ui.inc
505 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
506 $ /reporting/includes/header2.inc
509 + Two new fields in company table, accumulate_shipping and logal_text
510 Accumulat shipping is for accumulating shipping on batch invoice
511 Legal text is a last line legal info on sales invoices.
513 /admin/db/company_db.inc
515 /reporting/includes/header2.inc
516 /sales/customer_invoice.php
518 10-Dec-2008 Janusz Dobrowolski
519 # File and line was not displayed for devel error messages.
520 $ /includes/errors.inc
521 # Fixed duplicate groups in list selectors.
522 $ /includes/ui/ui_lists.inc
525 # Bug in document right-margin when more than 1 page.
526 $ /reporting/includes/header2.inc
527 ! Changed so input of account type is possible (like classes)
528 $ /gl/manage/gl_account_types.php
529 /gl/includes/db/gl_db_account_types.inc
531 08-Dec-2008 Janusz Dobrowolski
532 + Added helpers for list editor F4 calls.
533 $ /includes/ui/ui_controls.inc
534 /sales/sales_order_entry.php
535 + Added development/bugtracking sql trail
538 /includes/db/connect_db.inc
539 ! GL accounts in list selector always grouped by type
540 $ /admin/gl_setup.php
541 /gl/includes/ui/gl_bank_ui.inc
542 /gl/includes/ui/gl_journal_ui.inc
543 /gl/manage/bank_accounts.php
544 /gl/manage/gl_accounts.php
545 /gl/manage/gl_quick_entries.php
546 /includes/ui/ui_lists.inc
547 /purchasing/includes/ui/invoice_ui.inc
548 /sales/manage/customer_branches.php
549 # Fixed Win AltGr issue in hotkeys system.
551 # Fixed sales_items selector for MySql 3.xx compatibility
552 $ /includes/ui/ui_lists.inc
553 # Fixed broken syntax in delete_item_code()
554 $ /inventory/includes/db/items_codes_db.inc
555 # Additional fixes to foreign/kit codes
556 $ /inventory/manage/item_codes.php
557 /inventory/manage/sales_kits.php
558 ! Merged changes from main trunk up to version 2.0.6 (see below)
562 /admin/create_coy.php
563 /admin/db/maintenance_db.inc
564 /gl/includes/db/gl_db_banking.inc
565 /gl/includes/db/gl_db_trans.inc
566 /includes/banking.inc
567 /includes/current_user.inc
568 /manufacturing/view/wo_production_view.php
569 /purchasing/includes/db/invoice_db.inc
570 /purchasing/includes/db/supp_payment_db.inc
571 /purchasing/includes/ui/invoice_ui.inc
572 /reporting/rep107.php
573 /reporting/rep109.php
574 /reporting/rep110.php
575 /reporting/rep209.php
576 /reporting/rep302.php
577 /reporting/rep303.php
578 /reporting/includes/pdf_report.inc
579 /sales/customer_delivery.php
580 /sales/includes/cart_class.inc
581 /sales/includes/sales_db.inc
582 /sales/includes/db/payment_db.inc
583 /sales/includes/db/sales_credit_db.inc
584 /sales/includes/db/sales_invoice_db.inc
585 /sales/includes/ui/sales_credit_ui.inc
586 /sales/includes/ui/sales_order_ui.inc
587 /sales/view/view_credit.php
588 /sales/view/view_dispatch.php
589 /sales/view/view_invoice.php
590 /sales/view/view_sales_order.php
592 ------------------------------- Release 2.0.6 --------------------------------------------
598 # [0000095] Bad behaviour of routine number_format and round in Windows.
599 $ /gl/includes/gl_db_trans.inc
600 /includes/banking.inc
601 /includes/current_user.inc
602 /purchasing/includes/ui/invoice_ui.inc
603 /reporting/rep107.php
604 /reporting/rep109.php
605 /reporting/rep110.php
606 /reporting/rep209.php
607 /sales/view/view_credit.php
608 /sales/view/view_dispatch.php
609 /sales/view/view_invoice.php
610 /sales/view/view_sales_order.php
612 04-Dec-2008 Janusz Dobrowolski
613 # Check write permissions and create per company subdirectory structure.
616 # Fixed index.php files in new company dirs.
617 $ /admin/create_coy.php
618 /admin/db/maintenance_db.inc
621 # [0000095] Inbalance double entry on Documents
622 $ /gl/includes/db/gl_db_trans.inc
623 /gl/includes/db/gl_db_banking.inc
624 /purchasing/includes/db/invoice_db.inc
625 /purchasing/includes/db/supp_payment_db.inc
626 /sales/includes/db/payment_db.inc
627 /sales/includes/db/sales_credit_db.inc
628 /sales/includes/db/sales_invoice_db.inc
631 # [0000094] Report does not show items that have 0 qty but have demand qty
632 $ /reporting/rep302.php
633 /reporting/rep303.php
636 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
637 $ /purchasing/includes/db/invoice_db.inc
640 # [0000092] Stock Sheet Report. Bad Page break.
641 $ /reporting/includes/pdf_report.inc
644 # [0000091] Tax for 2 decimal places doesn't compute properly
645 $ /taxes/tax_calc.inc
647 25-Nov-2008 Janusz Dobrowolski
648 # [0000084] Low inventory items are not marked properly.
649 $ /sales/customer_delivery.php
650 # [0000086] New line added to document sometimes overwrites old one.
651 $ /sales/includes/cart_class.inc
652 # [0000087] Change of order date always updates prices.
653 $ /sales/includes/ui/sales_credit_ui.inc
654 /sales/includes/ui/sales_order_ui.inc
655 # Fixed automatic price calculations always on.
656 $ /sales/includes/sales_db.inc
659 ! Better support for purchasing data (automatic updating from PO receive)
660 $ /purchasing/includes/db/grn_db.inc
661 /purchasing/includes/db/invoice_db.inc
662 /purchasing/includes/db/po_db.inc
663 /purchasing/includes/ui/invoice_ui.inc
664 /purchasing/includes/purchasing_db.inc
665 /reporting/rep209.php
667 07-Dec-2008 Janusz Dobrowolski
668 + Added list category grouping.
669 $ /includes/ui/ui_lists.inc
670 ! Changed branch/customer invoice address/name selection on reports
671 $ /reporting/includes/doctext.inc
672 /reporting/includes/doctext2.inc
673 /reporting/includes/header2.inc
674 ! Fixed default delivery address selection
675 $ /sales/includes/ui/sales_order_ui.inc
676 + Added delivery links
677 $ /sales/view/view_invoice.php
680 # Fixed error handling during upgrade
681 $ /admin/db/maintenance_db.inc
682 # Fixed warnings display
683 $ /includes/errors.inc
686 # Bad and missing parameter to header2 funciton
687 $ /reporting/rep109.php
688 /reporting/rep209.php
689 ! Rerun of invoice_ui.inc
690 $ /purchasing/includes/ui/invoice_ui.inc
693 ! Better layout. Copyright notes. Mailto links, outer table routines.
694 $ /admin/company_preferences.php
695 /admin/display_prefs.php
698 /gl/includes/ui/gl_bank_ui.inc
699 /gl/includes/ui/gl_journal_ui.inc
700 /includes/ui_controls.inc
701 /includes/ui_input.inc
702 /inventory/adjustments.php
703 /inventory/transfers.php
704 /inventory/includes/item_adjustments_ui.inc
705 /inventory/includes/stock_transfers_ui.inc
706 /inventory/manage/locations.php
707 /purchasing/includes/ui/invoice_ui.inc
708 /purchasing/includes/ui/po_ui.inc
709 /purchasing/manage/suppliers.php
710 /purchasing/supplier_credit.php
711 /purchasing/supplier_invoice.php
712 /purchasing/supplier_payment.php
713 /sales/includes/ui/sales_credit_ui.inc
714 /sales/includes/ui/sales_order_ui.inc
715 /sales/manage/customer_branches.php
716 /sales/manage/customers.php
717 /sales/manage/sales_people.php
718 /sales/customer_payments.php
721 + New fields in suppliers, phone, fax, vat no, contact and credit limit
722 $ /purchasing/suppliers.php
724 ! Changed dimension view to show result instead of ledger trans
725 $ /dimensions/view/view_dimension.php
726 /dimensions/includes/dimension_ui.inc
728 05-Dec-2008 Janusz Dobrowolski
729 ! Allowed optional ORDER BY option in base db_pager sql query
730 $ /includes/db_pager.inc
731 # Small fixes to pager layout
732 $ /includes/ui/db_pager_view.inc
733 ! Reusable button code
734 $ /includes/ui/ui_controls.inc
735 ! Button helpers moved from ui_controls.inc
736 $ /includes/ui/ui_input.inc
737 /includes/ui/ui_controls.inc
738 # Fixed errors during focus on nonexistent elements
741 26-Nov-2008 Janusz Dobrowolski
742 # Fixed layout of amount_ex() fields with label.
743 $ /includes/ui/ui_input.inc
744 # Fixed combo_input for $sql with GROUP BY option
745 $ /includes/ui/ui_lists.inc
747 25-Nov-2008 Janusz Dobrowolski
748 ! Merged all changes from main trunk up to 2.0.5 (see details below)
751 /admin/void_transaction.php
752 /admin/db/voiding_db.inc
753 /gl/includes/db/gl_db_trans.inc
754 /gl/inquiry/gl_trial_balance.php
755 /includes/banking.inc
756 /includes/ui/ui_input.inc
757 /includes/ui/ui_view.inc
758 /manufacturing/manage/bom_edit.php
759 /purchasing/po_receive_items.php
760 /purchasing/supplier_credit.php
761 /purchasing/supplier_invoice.php
762 /purchasing/supplier_payment.php
763 /purchasing/includes/purchasing_db.inc
764 /purchasing/includes/db/invoice_db.inc
765 /purchasing/includes/db/supp_payment_db.inc
766 /purchasing/includes/db/supp_trans_db.inc
767 /purchasing/includes/ui/invoice_ui.inc
768 /reporting/rep101.php
769 /reporting/rep106.php
770 /reporting/rep201.php
771 /reporting/rep203.php
772 /reporting/rep209.php
773 /reporting/rep708.php
774 /reporting/reports_main.php
775 /reporting/includes/class.pdf.inc
776 /sales/customer_payments.php
777 /sales/allocations/customer_allocate.php
778 /sales/includes/sales_db.inc
779 /sales/includes/db/cust_trans_db.inc
780 /sales/includes/db/payment_db.inc
781 /sales/view/view_receipt.php
782 ------------------------------- Release 2.0.5 --------------------------------------------
786 ! Changed update.html
789 $ /reporting/includes/header2.inc
790 /sales/view/view_receipt.php
792 20-Nov-2008 Janusz Dobrowolski
793 # [0000082] Bad js allocation on All/None button press.
794 $ /sales/allocations/customer_allocate.php
797 # Do not allow editing invoice if allocated > 0
798 $ /sales/inquiry/customer_inquiry.php
801 + Possibility to view a transaction before final voiding.
802 $ /admin/void_transaction.php
804 11-Nov-2008 Janusz Dobrowolski
805 # Fixed right alignment of amount cells.
806 $ /includes/ui/ui_input.inc
807 # Fixed display bug for fully received items and false modify conflicts.
808 $ /purchasing/po_receive_items.php
811 ! [0000081] Trial Balance again minor changes.
812 $ /gl/inquiry/gl_trial_balance.php
813 /reporting/rep708.php
816 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
817 $ /gl/inquiry/gl_trial_balance.php
818 /reporting/reports_main.php
819 /reporting/rep708.php
821 03-Nov-2008 Janusz Dobrowolski
822 # Fixed price priority in automatic calculations.
823 $ sales/includes/sales_db.inc
825 30-Oct-2008 Janusz Dobrowolski
826 # [0000080] BOM elements was not editable after entry.
827 $ /manufacturing/manage/bom_edit.php
830 # Voiding a supplier invoice/credit note with GL Postings creates a database error
831 $ /purchasing/includes/db/invoice_db.inc
834 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
835 $ /admin/db/voiding_db.inc
836 /sales/inquiry/sales_deliveries_view.php
837 /sales/inquiry/customer_inquiry.php
840 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
841 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
842 $ /gl/includes/db/gl_db_trans.inc
843 /includes/banking.inc
844 /includes/ui/ui_view.inc
845 /purchasing/supplier_payment.php
846 /purchasing/includes/purchasing_db.inc
847 /purchasing/includes/db/supp_payment_db.inc
848 /purchasing/includes/db/supp_trans_db.inc
849 /sales/customer_payments.php
850 /sales/includes/sales_db.inc
851 /sales/includes/db/cust_trans_db.inc
852 /sales/includes/db/payment_db.inc
853 # [0000078] Fixed some reports with wrong exchange rates.
854 $ /reporting/rep101.php
855 /reporting/rep106.php
856 /reporting/rep201.php
857 /reporting/rep203.php
858 /reporting/rep209.php
859 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
860 $ /purchasing/supplier_invoice.php
863 ! [0000077] Added a total before ending balance in trial balance (also in report)
864 $ /gl/inquiry/gl_trial_balance.php
865 /reporting/rep708.php
866 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
867 /reporting/includes/class.pdf.inc
868 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
869 $ /purchasing/supplier_invoice.php
870 /purchasing/supplier_credit.php
871 /purchasing/includes/ui/invoice_ui.inc
873 ------------------------------- Release 2.0.4 --------------------------------------------
877 ! Inserted Copyright Notice and fixed graphic items
880 /admin/attachments.php
882 /admin/change_current_user_password.php
883 /admin/db/company_db.inc
884 /admin/db/maintenence_db.inc
885 /admin/db/printers_db.inc
886 /admin/db/users_db.inc
887 /admin/db/v_banktrans.inc
888 /admin/db/voiding_db.inc
889 /admin/display_prefs.php
890 /admin/fiscalyears.php
891 /admin/forms_setup.php
893 /admin/inst_upgrade.php
894 /admin/payment_terms.php
895 /admin/print_profiles.php
897 /admin/shipping_companies.php
899 /admin/view_print_transaction.php
900 /admin/void_transaction.php
902 /gl/includes/ui/gl_bank_ui.inc
903 /gl/includes/ui/gl_journal_ui.inc
904 /gl/inquiry/bank_inquiry.php
905 /gl/inquiry/tax_inquiry.php
906 /gl/manage/bank_accounts.php
907 /includes/ui/ui_controls.inc
908 /reporting/includes/pdf_report.inc
909 /reporting/rep709.php
910 /sales/includes/ui/sales_credit_ui.inc
913 24-Nov-2008 Janusz Dobrowolski
914 + Added alias/foreign item codes and sales kits support.
915 $ /applications/inventory.php
916 /includes/ui/ui_lists.inc
917 /inventory/prices.php
918 /inventory/includes/inventory_db.inc
919 /inventory/includes/db/items_category_db.inc
920 /inventory/includes/db/items_db.inc
921 /inventory/manage/items.php
922 /inventory/includes/db/items_codes_db.inc (new)
923 /inventory/manage/item_codes.php (new)
924 /inventory/manage/sales_kits.php (new)
925 /sales/includes/sales_db.inc
926 /sales/includes/ui/sales_order_ui.inc
927 ! Added decimals to get_item_edit_info() return (sql usage optimization).
928 $ /includes/db/inventory_db.inc
929 /inventory/includes/item_adjustments_ui.inc
930 /inventory/includes/stock_transfers_ui.inc
931 /manufacturing/includes/work_order_issue_ui.inc
932 /purchasing/includes/ui/po_ui.inc
933 /sales/includes/ui/sales_credit_ui.inc
934 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
935 $ /includes/ui/ui_input.inc
936 # Fixed _vd() debug function for use also in ajax mode.
937 $ /includes/ui/ui_view.inc
938 ! Changed foreign column name to avoid mysql syntax problems, added category.
941 # Fixed unconsistent units of measure.
942 $ /sql/en_US-demo.sql
946 ! Preparing for graphic Links
948 /includes/ui/ui_input.inc
949 /sales/sales_order_entry.php
950 /sales/includes/ui/sales_order_ui.inc
951 /themes/aqua/images/ok.gif
952 /themes/cool/images/ok.gif
953 /themes/default/images/ok.gif
954 # Small layout bug in header2.inc
955 $ /reporting/includes/header2.inc
956 # Small layout bug in report bank statement
957 $ /reporting/rep601.php
958 # Restriction on links
959 $ /sales/inquiry/customer_inquiry.php
962 + Preparing for Graphic Links final.Optimized.
964 /admin/create_coy.php
966 /admin/inst_module.php
967 /dimensions/inquiry/search_dimensions.php
968 /includes/ui/ui_controls.inc
969 /includes/ui/ui_view.inc
970 /includes/db_pager_view.inc
971 /manufacturing/search_work_orders.php
972 /purchasing/inquiry/po_search.php
973 /purchasing/inquiry/po_search_completed.php
974 /purchasing/inquiry/supplier_allocation_inquiry.php
975 /purchasing/allocations/supplier_allocation_main.php
976 /reporting/includes/reporting.inc
977 /sales/allocations/customer_allocation_main.php
978 /sales/inquiry/customer_allocation_inquiry.php
979 /sales/inquiry/customer_inquiry.php
980 /sales/inquiry/sales_orders_view.php
981 /sales/inquiry/sales_deliveries_view.php
982 /themes/default/images/receive.gif (new file)
983 /themes/aquat/images/receive.gif (new file)
984 /themes/cool/images/receive.gif (new file)
988 + Preparing for Graphic Links instead of Text Links (user display option, default)
989 (new field in 0_users, graphic_links)
991 /admin/display_prefs.php
992 /admin/create_coy.php
994 /admin/inst_module.php
995 /admin/db/users_db.inc
996 /includes/current_user.inc
997 /includes/prefs/userprefs.inc
998 /includes/ui/ui_controls.inc
999 /includes/ui/ui_input.inc
1000 /includes/ui/ui_view.inc
1001 /reporting/includes/reporting.inc
1003 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1004 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1005 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1006 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1007 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1008 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1010 20-Nov-2008 Joe Hunt
1011 + Added new AGPL license file
1012 $ /doc/license.txt (new file)
1014 19-Nov-2008 Janusz Dobrowolski
1015 # Fixed error handling during database upgrade in normal and forced mode.
1016 $ /admin/db/maintenance_db.inc
1017 ! Additions needed for foreign item codes support.
1021 19-Nov-2008 Joe Hunt
1022 ! Changed the default header2.inc.
1023 $ /reporting/includes/header2.inc
1025 18-Nov-2008 Janusz Dobrowolski
1026 + System upgrade page for site admins
1027 $ /admin/db/maintenance_db.inc
1028 /applications/setup.php
1029 /admin/inst_upgrade.php (new)
1030 /sql/alter2.1.php (new)
1031 ! Added $tbpref parameter to get_user_prefs()
1032 $ /admin/db/company_db.inc
1033 # Next fixes to db_pager behaviour.
1034 $ /includes/db_pager.inc
1035 /includes/ui/db_pager_view.inc
1036 /dimensions/inquiry/search_dimensions.php
1037 /inventory/inquiry/stock_movements.php
1038 /manufacturing/search_work_orders.php
1039 /manufacturing/inquiry/where_used_inquiry.php
1040 /purchasing/allocations/supplier_allocation_main.php
1041 /purchasing/inquiry/po_search.php
1042 /purchasing/inquiry/po_search_completed.php
1043 /purchasing/inquiry/supplier_allocation_inquiry.php
1044 /purchasing/inquiry/supplier_inquiry.php
1045 /sales/allocations/customer_allocation_main.php
1046 /sales/inquiry/customer_allocation_inquiry.php
1047 /sales/inquiry/customer_inquiry.php
1048 /sales/inquiry/sales_deliveries_view.php
1049 /sales/inquiry/sales_orders_view.php
1051 16-Nov-2008 Janusz Dobrowolski
1052 ! Rewritten for paged query results.
1053 $ /inventory/inquiry/stock_movements.php
1054 + Added optional footer and header in db_pager, simplified usage.
1055 $ /includes/db_pager.inc
1056 /includes/ui/db_pager_view.inc
1058 $ /dimensions/inquiry/search_dimensions.php
1059 /manufacturing/search_work_orders.php
1060 /manufacturing/inquiry/where_used_inquiry.php
1061 /purchasing/inquiry/po_search.php
1062 /purchasing/inquiry/po_search_completed.php
1063 /purchasing/inquiry/supplier_allocation_inquiry.php
1064 /purchasing/inquiry/supplier_inquiry.php
1065 /sales/inquiry/customer_allocation_inquiry.php
1066 /sales/inquiry/customer_inquiry.php
1067 /sales/inquiry/sales_deliveries_view.php
1068 /sales/inquiry/sales_orders_view.php
1070 16-Nov-2008 Joe Hunt
1071 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1072 $ /admin/attachments.php (new file)
1073 /applications/setup.php
1074 /purchasing/supplier_credit,php
1075 /purchasing/supplier_invoice.php
1077 # Minor bug in view_print_transactions.php
1078 $ /admin/view_print_transactions.php
1080 15-Nov-2008 Joe Hunt
1081 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1084 /gl/includes/db/gl_db_bank_accounts.inc
1085 /gl/includes/ui/gl_bank_ui.inc
1086 /gl/includes/ui/gl_journal_ui.inc
1087 /includes/ui/ui_lists.inc
1089 15-Nov-2008 Joe Hunt
1090 + Added Tax Inquiry in Banking and General Ledger tab.
1091 $ /applications/generalledger.php
1092 /gl/inquiry/tax_inquiry.php (new file)
1094 14-Nov-2008 Joe Hunt
1095 + Added Sales Groups and Recurrent Invoices.
1096 $ /applications/customers.php
1097 /includes/ui/ui_lists.inc
1098 /reporting/includes/reporting.inc
1099 /reporting/rep108.php
1100 /sales/includes/db/branches_db.inc
1101 /sales/includes/db/sales_credit_db.inc
1102 /sales/includes/db/sales_delivery_db.inc
1103 /sales/includes/db/sales_invoice_db.inc
1104 /sales/inquiry/sales_orders_view.php
1105 /sales/manage/customer_branches.php
1106 /sales/manage/customers.php
1108 /sales/create_recurrent_invoices.php (new file)
1109 /sales/manage/recurrent_invoices.php (new file)
1110 /sales/manage/sales_groups.php (new file)
1112 13-Nov-2008 Janusz Dobrowolski
1113 ! Rewritten for paged query results.
1114 $ /dimensions/inquiry/search_dimensions.php
1115 # Removed obsolete dimension list submit_on_change option.
1116 $ /sales/includes/ui/sales_order_ui.inc
1117 /sales/credit_note_entry.php
1118 /sales/includes/ui/sales_credit_ui.inc
1120 12-Nov-2008 Janusz Dobrowolski
1121 ! Rewritten for paged query results.
1122 $ /manufacturing/search_work_orders.php
1123 /manufacturing/inquiry/where_used_inquiry.php
1124 /purchasing/allocations/supplier_allocation_main.php
1125 /sales/allocations/customer_allocation_main.php
1126 ! Code reorganization to reuse sql query by db_pager.
1127 /purchasing/includes/db/supp_trans_db.inc
1128 /purchasing/includes/db/suppalloc_db.inc
1129 /sales/includes/db/custalloc_db.inc
1130 ! Added $echo parameter to view_stock_status()
1131 $ /includes/ui/ui_view.inc
1132 # Fixed sql query (duplicated rows in query result)
1133 $ /sales/inquiry/customer_inquiry.php
1134 # Fixed bom selection via $_GET['stock_id']
1135 $ /manufacturing/manage/bom_edit.php
1137 12-Nov-2008 Joe Hunt
1138 ! Added dimension entries in delivery and invoice forms
1139 $ /includes/ui/ui_lists.inc
1140 /sales/credit_note_entry.php
1141 /sales/includes/cart_class.inc
1142 /sales/includes/db/cust_trans_db.inc
1143 /sales/includes/db/sales_credit_db.inc
1144 /sales/includes/db/sales_delivery_db.inc
1145 /sales/includes/db/sales_invoice_db.inc
1146 /sales/includes/db/sales_order_db.inc
1147 /sales/includes/sales_db.inc
1148 /sales/includes/ui/sales_credit_ui.inc
1149 /sales/includes/ui/sales_order_ui.inc
1150 /sales/sales_order_entry.php
1153 12-Nov-2008 Janusz Dobrowolski
1154 ! Changed db_pager API for inserted columns.
1155 $ /includes/db_pager.inc
1156 /includes/ui/db_pager_view.inc
1157 ! Fixed $cols according to api change.
1158 $ /purchasing/inquiry/supplier_inquiry.php
1159 /sales/inquiry/customer_allocation_inquiry.php
1160 /sales/inquiry/customer_inquiry.php
1161 /sales/inquiry/sales_deliveries_view.php
1162 /sales/inquiry/sales_orders_view.php
1163 ! Rewritten for paged query results.
1164 $ /purchasing/inquiry/po_search.php
1165 /purchasing/inquiry/po_search_completed.php
1166 /purchasing/inquiry/supplier_allocation_inquiry.php
1168 10-Nov-2008 Janusz Dobrowolski
1169 # Suppressed page update after import errors
1170 $ /admin/backups.php
1171 # More fail safe db_import()
1172 $ /admin/db/maintenance_db.inc
1173 # Added check for POS relations before account delete.
1174 $ /gl/manage/bank_accounts.php
1175 # Fixed for MySQL <4.0.18, removed bank_trans_types
1177 # Fixed page update after branch/customer change.
1178 $ /sales/includes/ui/sales_order_ui.inc
1180 10-Nov-2008 Joe Hunt
1181 ! changing the default.css style sheets to handle the new navibar/buttons
1182 $ /themes/default/default.css
1183 /themes/aqua/default.css
1184 /themes/cool/default.css
1185 /themes/cool/images/sort_asc.gif
1186 /themes/cool/images/sort_desc.gif
1188 10-Nov-2008 Joe Hunt
1189 ! Changed Bank Statement Report in accourding to Bank Account Change
1190 $ /reporting/rep601.php
1191 /reporting/includes/reports_classes.inc
1192 # Removed Type header from bank inquiry.
1193 /gl/inquiry/bank_inquiry.php
1195 09-Nov-2008 Janusz Dobrowolski
1196 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1197 $ /applications/generalledger.php
1198 /gl/bank_transfer.php
1200 /gl/includes/db/gl_db_bank_accounts.inc
1201 /gl/includes/db/gl_db_bank_trans.inc
1202 /gl/includes/db/gl_db_banking.inc
1203 /gl/includes/db/gl_db_trans.inc
1204 /gl/includes/ui/gl_bank_ui.inc
1205 /gl/inquiry/bank_inquiry.php
1206 /gl/manage/bank_accounts.php
1207 /gl/view/bank_transfer_view.php
1208 /gl/view/gl_deposit_view.php
1209 /gl/view/gl_payment_view.php
1210 /includes/banking.inc
1211 /includes/data_checks.inc
1213 /includes/ui/ui_lists.inc
1214 /purchasing/supplier_payment.php
1215 /purchasing/includes/db/supp_payment_db.inc
1216 /purchasing/includes/db/supp_trans_db.inc
1217 /purchasing/view/view_supp_payment.php
1218 /sales/customer_payments.php
1219 /sales/includes/db/payment_db.inc
1220 /sales/includes/db/sales_invoice_db.inc
1221 /sales/view/view_receipt.php
1223 ! Fixed session name for multiuser debuging tests.
1224 /includes/lang/language.php
1225 ! Preparing to paged table view in customer_allocation_main.php
1226 $ /sales/includes/db/cust_trans_db.inc
1227 /sales/includes/db/custalloc_db.inc
1228 # Small fix to avoid sql conflicts
1229 $ /sales/includes/db/sales_points_db.inc
1230 # Changes to POS addition related to above changes.
1231 $ /includes/ui/ui_lists.inc
1232 /sales/includes/db/sales_points_db.inc
1233 /sales/manage/sales_points.php
1236 09-Nov-2008 Joe Hunt
1237 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1238 $ /includes/ui/ui_lists.inc
1239 /includes/ui/ui_input.inc
1241 /gl/includes/db/gl_db_bank_accounts.inc
1242 /gl/includes/ui/gl_bank_ui.inc
1243 /gl/manage/gl_quick_entries.php
1244 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1247 08-Nov-2008 Janusz Dobrowolski
1248 ! Rewritten for paged query results.
1249 $ /purchasing/inquiry/supplier_inquiry.php
1250 # Fixed broken table content after customer selector change.
1251 $ /sales/inquiry/customer_allocation_inquiry.php
1252 /sales/inquiry/customer_inquiry.php
1253 /sales/inquiry/sales_deliveries_view.php
1254 /sales/inquiry/sales_orders_view.php
1256 05-Nov-2008 Janusz Dobrowolski
1257 ! Changed dbpager API.
1258 $ /includes/ui/db_pager_view.inc
1259 # Polishing db_pager code.
1260 $ /includes/db_pager.inc
1261 + Added array_replace() and array_append() helpers.
1262 $ /includes/main.inc
1263 # Fixed multiply sales document view links.
1264 $ /includes/ui/ui_view.inc
1265 ! Rewritten for paged query results.
1266 $ /sales/inquiry/customer_allocation_inquiry.php
1267 /sales/inquiry/customer_inquiry.php
1268 /sales/inquiry/sales_deliveries_view.php
1270 $ /sales/inquiry/sales_orders_view.php
1272 04-Nov-2008 Janusz Dobrowolski
1273 + Added db_pager widget for paged/sorted sql query display.
1274 $ /includes/db_pager.inc (New)
1275 /includes/ui/db_pager_view.inc (New)
1276 /themes/aqua/images/sort_asc.gif (New)
1277 /themes/aqua/images/sort_desc.gif (New)
1278 /themes/aqua/images/sort_none.gif (New)
1279 /themes/cool/images/sort_asc.gif (New)
1280 /themes/cool/images/sort_desc.gif (New)
1281 /themes/cool/images/sort_none.gif (New)
1282 /themes/default/images/sort_asc.gif (New)
1283 /themes/default/images/sort_desc.gif (New)
1284 /themes/default/images/sort_none.gif (New)
1285 /themes/default/default.css
1286 /themes/aqua/default.css
1287 + Added query size user preference.
1288 $ /admin/display_prefs.php
1289 /admin/db/users_db.inc
1290 /includes/current_user.inc
1291 /includes/prefs/userprefs.inc
1293 + Added helper functions for array manipulation.
1294 $ /includes/main.inc
1295 + Added mysql_fetch_assoc() wrapper.
1296 $ /includes/db/connect_db.inc
1297 ! Paged query result.
1298 $ /sales/inquiry/sales_orders_view.php
1299 # Two smaller fixes.
1302 31-Oct-2008 Janusz Dobrowolski
1303 + POS and cash sale support.
1305 /admin/db/users_db.inc
1306 /applications/setup.php
1307 /includes/current_user.inc
1308 /includes/ui/ui_lists.inc
1309 /sales/sales_order_entry.php
1310 /sales/includes/cart_class.inc
1311 /sales/includes/sales_db.inc
1312 /sales/includes/ui/sales_order_ui.inc
1313 /sales/manage/sales_points.php (New)
1314 /sales/includes/db/sales_points_db.inc (New)
1315 /sales/includes/cart_class.inc
1316 /sales/includes/db/sales_invoice_db.inc
1317 /sales/includes/db/sales_order_db.inc
1319 # Fixed focus after error display.
1321 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1322 $ /reporting/includes/tcpdf.php
1323 # Fixed sign in payment view.
1324 $ /sales/view/view_receipt.php
1325 # Fixed missing hotkeys support for print links.
1326 $ /reporting/includes/reporting.inc
1328 30-Oct-2008 Joe Hunt
1329 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1330 $ /applications/generalledger.php
1331 /includes/data_checks.inc
1333 /includes/ui/ui_lists.inc
1335 /gl/includes/db/gl_db_bank_accounts.inc
1336 /gl/includes/ui/gl_bank_ui.inc
1337 /gl/manage/gl_quick_entries.php
1338 /sales/manage/customer_branches.php
1339 ! New table, 0_quick_entries
1341 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1342 $ /gl/manage/gl_accounts.php
1344 24-Oct-2008 Janusz Dobrowolski
1345 ! Added hotkeys to final menu options.
1346 $ /dimensions/dimension_entry.php
1347 /gl/bank_transfer.php
1350 /inventory/adjustments.php
1351 /inventory/transfers.php
1352 /manufacturing/work_order_add_finished.php
1353 /manufacturing/work_order_issue.php
1354 /manufacturing/work_order_release.php
1355 /purchasing/po_entry_items.php
1356 /purchasing/po_receive_items.php
1357 /purchasing/supplier_payment.php
1358 /sales/credit_note_entry.php
1359 /sales/customer_credit_invoice.php
1360 /sales/customer_invoice.php
1361 /sales/customer_payments.php
1362 /sales/sales_order_entry.php
1363 # Fixed TCPDF errors display.
1364 $ /reporting/includes/tcpdf.php
1365 # Fixed page position after message display.
1368 23-Oct-2008 Janusz Dobrowolski
1369 + Improved report module performance, also usable without javascript.
1370 $ /reporting/reports_main.php
1371 /reporting/includes/class.pdf.inc
1372 /reporting/includes/pdf_report.inc
1373 /reporting/includes/reports_classes.inc
1374 /reporting/includes/header2.inc
1375 + Hotkey support for viewer links.
1376 $ /includes/ui/ui_view.inc
1378 + Added purchase order printing after entry.
1379 $ /purchasing/po_entry_items.php
1380 + Added hotkeys to credit note final menu.
1381 $ /sales/credit_note_entry.php
1382 # Fixed submit button for IE7
1383 $ /includes/ui/ui_input.inc
1384 # Fixed ajax popup flicker.
1386 # Fix after 2.0.4 merge
1387 $ /sales/inquiry/sales_orders_view.php
1389 23-Oct-2008 Joe Hunt
1390 ! Merging the changes up to 2-0-4
1391 $ /purchasing/supplier_invoice.php
1392 /purchasing/supplier_credit.php
1393 /purchasing/includes/db/invoice_db.inc
1394 /purchasing/includes/db/grn_db.inc
1395 /purchasing/includes/ui/invoice_ui.inc
1396 /purchasing/supplier_invoice_grns.php (File removed)
1397 /purchasing/supplier_credit_grns.php (File removed)
1398 /purchasing/supplier_trans_gl.php (File removed)
1399 /gl/inquiry/gl_trial_balance.php
1400 /gl/inquiry/gl_account_inquiry.php
1401 /reporting/rep704.php
1402 /reporting/rep708.php
1404 /sales/includes/ui/sales_order_ui.inc
1405 /sales/inquiry/sales_orders_view.php
1407 20-Oct-2008 Janusz Dobrowolski
1408 # Fix for pdf reports (php 5.2.4 issue)
1409 $ /reporting/includes/pdf_report.inc
1411 19-Oct-2008 Janusz Dobrowolski
1412 + User interface mode (full vs fallback) detected and set on login
1414 /includes/current_user.inc
1415 /includes/session.inc
1416 /includes/ui/ui_input.inc
1417 /includes/ui/ui_lists.inc
1418 + More sales documents available for printing from inquiry page.
1419 $ /sales/inquiry/customer_inquiry.php
1420 /reporting/includes/header2.inc
1421 ! Changed version info.
1423 # Fixed ajax popup/redirection.
1424 $ /reporting/includes/pdf_report.inc
1427 17-Oct-2008 Janusz Dobrowolski
1428 + Added ajax request indicator.
1430 /themes/aqua/renderer.php
1431 /themes/aqua/images/ajax-loader.gif (new)
1432 /themes/cool/renderer.php
1433 /themes/cool/images/ajax-loader.gif (new)
1434 /themes/default/renderer.php
1435 /themes/default/images/ajax-loader.gif (new)
1436 + Added optional popup for pdf reports display.
1437 $ /admin/display_prefs.php
1439 /admin/db/users_db.inc
1440 /includes/current_user.inc
1441 /includes/prefs/userprefs.inc
1442 /reporting/includes/pdf_report.inc
1444 # Changed message for missing currency rate.
1445 $ /includes/banking.inc
1446 # Fixed submit/button behaviour.
1448 # Fixed canceling order.
1449 $ /sales/sales_order_entry.php
1451 $ /themes/aqua/default.css
1452 # Fixed pdf_debug mode
1453 $ /reporting/includes/reporting.inc
1454 /reporting/includes/reports_classes.inc
1456 15-Oct-2008 Janusz Dobrowolski
1457 + Added remote printing support
1458 $ /admin/print_profiles.php (new)
1459 /admin/printers.php (new)
1460 /admin/db/printers_db.inc (new)
1461 /reporting/prn_redirect.php (new)
1462 /reporting/includes/printer_class.inc (new)
1463 /sql/alter2.1.sql (new)
1465 /admin/display_prefs.php
1467 /admin/db/users_db.inc
1468 /applications/setup.php
1469 /includes/current_user.inc
1470 /includes/prefs/userprefs.inc
1471 /includes/ui/ui_lists.inc
1474 /reporting/rep109.php
1475 /reporting/reports_main.php
1476 /reporting/includes/pdf_report.inc
1477 /reporting/includes/reporting.inc
1478 /reporting/includes/reports_classes.inc
1479 !Fixes related to changed printing api.
1480 $ /admin/view_print_transaction.php
1481 /purchasing/inquiry/po_search.php
1482 /purchasing/inquiry/po_search_completed.php
1483 /sales/customer_credit_invoice.php
1484 /sales/customer_delivery.php
1485 /sales/customer_invoice.php
1486 /sales/sales_order_entry.php
1487 /sales/inquiry/customer_inquiry.php
1488 /sales/inquiry/sales_deliveries_view.php
1489 /sales/inquiry/sales_orders_view.php
1490 + Added optional id parameter for label helpers; added value for buttons.
1491 $ /includes/ui/ui_input.inc
1492 + Added ajax popup screen command.
1493 $ /includes/ajax.inc
1494 # Skipping index.php file during flush_dir()
1495 $ /includes/main.inc
1497 06-Oct-2008 Janusz Dobrowolski
1498 + Menu hotkeys system implementation.
1499 $ /includes/page/header.inc
1500 /includes/ui/ui_controls.inc
1501 /includes/ui/ui_input.inc
1502 /js/JsHttpRequest.js
1505 /reporting/includes/reports_classes.inc
1506 /sales/sales_order_entry.php
1507 /sales/manage/customers.php
1508 /themes/aqua/default.css
1509 /themes/aqua/renderer.php
1510 /themes/cool/default.css
1511 /themes/cool/renderer.php
1512 /themes/default/default.css
1513 /themes/default/renderer.php
1514 + Access keys added to menu options strings.
1516 /applications/customers.php
1517 /applications/dimensions.php
1518 /applications/generalledger.php
1519 /applications/inventory.php
1520 /applications/manufacturing.php
1521 /applications/setup.php
1522 /applications/suppliers.php
1523 /reporting/reports_main.php
1525 ------------------------------- Release 2.0.3 --------------------------------------------
1526 06-Oct-2008 Joe Hunt
1529 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1530 $ /inventory/inquiry/stock_movements.php
1532 05-Oct-2008 Janusz Dobrowolski
1533 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1534 $ /sales/includes/cart_class.inc
1535 /sales/includes/sales_db.inc
1536 /sales/includes/db/sales_credit_db.inc
1537 /sales/includes/db/sales_delivery_db.inc
1538 /sales/includes/db/sales_invoice_db.inc
1539 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1540 $ /sales/manage/customers.php
1542 04-Oct-2008 Joe Hunt
1543 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1544 $ /admin/db/voiding_db.inc
1545 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1546 $ /inventory/includes/db/item_adjust_db.inc
1548 01-Oct-2008 Joe Hunt
1549 # When deleting the last module in FA a parce error arose:
1550 $ /admin/inst_module.php
1551 /admin/inst_lang.php
1553 30-Sep-2008 Janusz Dobrowolski
1554 # Bug [0000067] Settled supplier documents were displayed as overdued.
1555 $ /purchasing/inquiry/supplier_inquiry.php
1556 /purchasing/inquiry/supplier_allocation_inquiry.php
1557 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1558 $ /sales/allocations/customer_allocation_main.php
1560 29-Sep-2008 Janusz Dobrowolski
1561 # Bug [0000065] Changing item type during adding new item caused record reset.
1562 $ /inventory/manage/items.php
1564 26-Sep-2008 Joe Hunt
1565 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1566 $ /sales/includes/db/sales_credit_db.inc
1568 26-Sep-2008 Janusz Dobrowolski
1569 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1570 $ /sales/includes/db/sales_delivery_db.inc
1572 25-Sep-2008 Joe Hunt
1573 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1574 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1576 /includes/db/comments_db.inc
1577 /inventory/cost_update.php
1578 /purchasing/includes/db/supp_trans_db.inc
1579 /sales/includes/db/cust_trans_db.inc
1580 # Bug [0000060] table prefix error message and inconsistency at install
1581 $ /admin/db/maintenance_db.inc
1584 # Bug [0000061] Delivery Modifitication (standard cost change)
1585 $ /sales/includes/db/sales_delivery_db.inc
1587 ------------------------------- Release 2.0.2 --------------------------------------------
1588 23-Sep-2008 Joe Hunt
1591 ! Increased time_out to 3 minutes.
1594 23-Sep-2008 Joe Hunt
1595 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1596 $ /sales/sales_order_entry.php
1598 21-Sep-2008 Janusz Dobrowolski
1599 + Added submit_on_change option for date fields
1600 $ /includes/ui/ui_input.inc
1601 + Automatic exchange rate update after document date change
1602 $ /gl/bank_transfer.php
1604 /gl/includes/db/gl_db_rates.inc
1605 /gl/includes/ui/gl_bank_ui.inc
1606 /includes/banking.inc
1607 /includes/ui/ui_view.inc
1608 /purchasing/supplier_payment.php
1609 /sales/customer_payments.php
1610 /sales/includes/cart_class.inc
1611 # Sales/purchase terms update after document date change [0000058]
1612 $ /purchasing/includes/ui/invoice_ui.inc
1613 /purchasing/includes/ui/po_ui.inc
1614 /sales/customer_invoice.php
1615 # Fixed edit line total, price update after date change
1616 $ /sales/includes/ui/sales_credit_ui.inc
1617 /sales/includes/ui/sales_order_ui.inc
1618 # Fixed unneeded page reload on enter key in text inputs
1620 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1621 $ /includes/lang/language.php
1622 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1623 $ /includes/ui/ui_view.inc
1624 ! Default delivery required by changed to 1 day.
1625 $ /includes/prefs/sysprefs.inc
1627 $ /sales/includes/sales_db.inc
1629 20-Sep-2008 Joe Hunt
1630 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1631 $ /admin/gl_setup.php
1632 /admin/db/company_db
1633 /includes/banking.inc
1634 /purchasing/allocations/supplier_allocate.php
1635 /purchasing/includes/db/suppalloc_db.inc
1636 /sales/allocations/customer_allocate.php
1637 /sales/includes/db/custalloc_db.inc
1638 /sales/includes/db/payment_db.inc
1639 /sales/includes/db/sales_credit_db.inc
1640 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1641 /reporting/includes/tcpdf.php
1642 ! Layout adjustments
1643 /dimensions/includes/dimensions_ui.inc
1644 /dimensions/view/view_dimension.php
1645 /inventory/view/view_adjustment.php
1646 /manufacturing/view/work_order_view.php
1648 18-Sep-2008 Janusz Dobrowolski
1649 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1651 /includes/ui/ui_controls.inc
1652 /includes/ui/ui_input.inc
1653 /includes/ui/ui_lists.inc
1655 + Add/view on F4 in customer/supplier selectors
1657 + Add/view on F4 in supplier/items selectors
1658 $ /purchasing/po_entry_items.php
1659 /inventory/manage/items.php
1660 + Add/view on F4 in supplier selector
1661 $ /purchasing/supplier_credit.php
1662 /purchasing/supplier_invoice.php
1663 /purchasing/supplier_payment.php
1664 /purchasing/allocations/supplier_allocation_main.php
1665 /purchasing/manage/suppliers.php
1666 /inventory/purchasing_data.php
1667 + Add/view on F4 in customer selector
1668 /sales/credit_note_entry.php
1669 /sales/customer_payments.php
1670 /sales/sales_order_entry.php
1671 /sales/allocations/customer_allocation_main.php
1672 /sales/includes/ui/sales_credit_ui.inc
1673 /sales/includes/ui/sales_order_ui.inc
1674 /sales/manage/customer_branches.php
1675 /sales/manage/customers.php
1676 # Syntax error introduced in previous update fixed
1677 $ /inventory/prices.php
1678 # Fixed retreiving of exchange rates [0000057]
1679 $ /gl/manage/exchange_rates.php
1680 /includes/banking.inc
1681 /includes/ui/ui_view.inc
1683 18-Sep-2008 Joe Hunt
1684 + New Report - Bank Statement.
1685 $ /reporting/reports_main.php
1686 /reporting/rep601.php (new file)
1688 17-Sep-2008 Joe Hunt
1689 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1690 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1691 $ /reporting/includes/tcpdf.php
1692 ! Inventory column option in Report Stock Sheet Check.
1693 $ /reporting/reports_main.php
1694 /reporting/rep303.php
1696 11-Sep-2008 Janusz Dobrowolski
1697 # Fixed slash quotation problems on direct POST values display.
1698 $ /includes/session.inc
1699 /includes/db/connect_db.inc
1700 # Added missing db_escape on person_id.
1701 $ /gl/includes/db/gl_db_bank_trans.inc
1702 /gl/includes/db/gl_db_trans.inc
1703 # Added error message and suppressed db update on failed ECB exchange rate read.
1704 $ /includes/ui/ui_view.inc
1706 10-Sep-2008 Janusz Dobrowolski
1707 # Fixed company folders renaming after company remove.
1708 $ /admin/create_coy.php
1709 # Fixed list selectors' behaviour during search.
1710 $ /includes/ui/ui_lists.inc
1711 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1712 $ /inventory/cost_update.php
1713 /inventory/prices.php
1714 /inventory/purchasing_data.php
1715 /inventory/reorder_level.php
1716 /inventory/includes/item_adjustments_ui.inc
1717 /inventory/includes/stock_transfers_ui.inc
1718 /inventory/inquiry/stock_status.php
1719 /inventory/manage/items.php
1720 /manufacturing/includes/work_order_issue_ui.inc
1721 /manufacturing/inquiry/where_used_inquiry.php
1722 /purchasing/includes/ui/po_ui.inc
1723 /sales/includes/ui/sales_credit_ui.inc
1724 /sales/includes/ui/sales_order_ui.inc
1726 09-Sep-2008 Joe Hunt
1727 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1728 $ /purchasing/includes/db/invoice_db.inc
1730 ------------------------------- Release 2.0.1 --------------------------------------------
1731 07-Sep-2008 Joe Hunt
1735 05-Sep-2008 Janusz Dobrowolski
1736 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1737 $ /sales/includes/sales_db.inc
1738 /sales/includes/db/sales_credit_db.inc
1739 ! Obsolete code removed
1740 $ /sales/customer_credit_invoice.php
1742 05-Sep-2008 Joe Hunt
1743 # Bug [0000053] Missing GL postings on item issue on Work Order
1744 $ /manufacturing/includes/db/work_order_quick_db.inc
1745 /manufacturing/includes/db/work_order_issues_db.inc
1746 /manufacturing/includes/db/work_order_produce_items_db.inc
1747 ! Bad layout in aging on report Statements
1748 $ /reporting/rep108.php
1750 04-Sep-2008 Joe Hunt
1751 # Bug [0000050] Invoice no. on all sales reports
1752 $ /reporting/includes/doctext.inc
1753 /reporting/includes/doctext2.inc
1755 04-Sep-2008 Joe Hunt
1756 # Bug [0000052] Inventory Valuation Report
1757 $ /reporting/rep301.php
1759 04-Sep-2008 Joe Hunt
1760 # Bug [0000047] Not possible to view delivery sequence
1761 $ /purchasing/supplier_credit_grns.php
1762 /purchasing/supplier_invoice_grns.php
1763 /purchasing/includes/db/grn_db.inc
1764 /purchasing/includes/ui/invoice_ui.inc
1765 /purchasing/view/view_po.php
1766 /purchasing/view/view_supp_credit.php
1767 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1768 $ /sales/includes/db/sales_credit_db.inc
1770 03-Sep-2008 Janusz Dobrowolski
1771 # Fixed fatal error handling in php5
1772 $ /includes/errors.inc
1773 /includes/session.inc
1774 # Fixed display of errors while saving sales documents
1775 $ /sales/sales_order_entry.php
1777 03-Sep-2008 Joe Hunt
1778 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1779 $ /inventory/inquiry/stock_movements.php
1780 /purchasing/includes/db/grn_db.inc
1781 /purchasing/includes/invoice_db.inc
1783 03-Sep-2008 Joe Hunt
1784 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1785 # Bug [0000044] Standard Cost error on credit note
1786 $ /inventory/includes/db/items_adjust_db.inc
1787 /purchasing/includes/db/grn_db.inc
1788 /purchasing/includes/invoice_db.inc
1789 # Bug [0000045] Cannot close fiscal year
1790 $ /admin/fiscalyears.php
1791 # Update screen bug in Bank Account Inquiry.
1792 $ /gl/inquiry/bank_inquiry.php
1794 02-Sep-2008 Joe Hunt
1795 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1796 $ /reporting/includes/reports_classes.inc
1797 $ /reporting/rep702.php
1799 01-Sep-2008 Joe Hunt
1800 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1801 $ /lang/new_language_template/LC_MASSAGES/empty.po
1802 /lang/en_US/LC_MESSAGES/en_US.mo
1804 31-Aug-2008 Janusz Dobrowolski
1805 + Added ajax support for file uploading
1807 # Final fix for logo file upload
1808 $ /admin/company_preferences.php
1809 # Fixed item image file upload
1810 $ /inventory/manage/items.php
1812 30-Aug-2008 Janusz Dobrowolski
1813 ! Up to date translation file
1814 $ /lang/new_language_template/LC_MASSAGES/empty.po
1815 # Fixed broken &'s in backup files [0000040]
1816 $ /admin/db/maintenance_db.inc
1817 # Temporary fix (sync page reload) for uploading logo file
1818 $ /admin/company_preferences.php
1819 -------------------------------2.0 Final --------------------------------------------
1820 21_aug-2008 Joe Hunt
1821 ! config.php file. Version changed to 2.0
1823 ! Set time out to 120 seconds.
1825 # Removed js warnings on index pages
1828 20-Aug-2008 Joe Hunt
1829 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1830 $ /includes/db/inventory_db.inc
1831 /purchase/includes/db/grn_db.inc
1832 /purchase/includes/db/invoice_db.inc
1835 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1836 $ /admin/db/voiding_db.inc
1837 # Fixing a minor bug in grn_db.inc
1838 $ /purchasing/includes/db/grn_db.inc
1840 19-Aug-2008 Joe Hunt
1841 # Fixed some color conversion problems in the new PDF Engine
1842 $ /reporting/includes/pdf_report.inc
1843 /reporting/includes/class.pdf.inc
1845 19-Aut-2008 Joe Hunt
1846 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1847 /reporting/includes/pdf_report.inc
1848 /reporting/includes/header2.inc (This is important to download too!)
1850 19-Aug-2008 Joe Hunt
1851 ! Replacing the PDF Engine with a slightly modified TCPDF
1852 $ /reporting/fonts/helvetica*.php (new php files)
1853 /reporting/fonts/*.atm files removed
1854 /reporting/includes/pdf_report.inc (changed)
1855 /reporting/includes/class.pdf.inc (changed)
1856 /reporting/includes/barcodes.php (new file)
1857 /reporting/includes/htmlcolors.php (new file)
1858 /reporting/includes/html_entity_decode_php4.php (new file)
1859 /reporting/includes/tcpdf.php (new file, the PDF engine)
1860 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1862 18-Aug-2008 Joe Hunt
1863 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1864 that this can not be done.
1865 $ /admin/db/voiding_db.inc
1867 18-Aug-2008 Joe Hunt
1868 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1869 $ /purchase/includes/db/grn_db.inc
1870 /purchase/includes/db/invoice_db.inc
1872 16-Aug-2008 Janusz Dobrowolski
1873 # Fixed first supplier add confirmation [0000039].
1874 $ /purchasing/manage/suppliers.php
1875 # Fixed entering direct documents with date in the past [0000036]
1876 $ /sales/customer_delivery.php
1877 /sales/includes/cart_class.inc
1878 # Fixed date_picker caching in debug mode
1879 $ /includes/ui/ui_view.inc
1880 # Some focus fixes after user entry error
1881 $ /sales/manage/credit_status.php
1882 /sales/manage/customer_branches.php
1883 /sales/manage/sales_areas.php
1884 /sales/manage/sales_people.php
1886 08-Aug-2008 Joe Hunt
1887 # Wrong email-adress field taken when emailing documents [0000035].
1888 $ /sales/includes/db/cust_trans_db.inc
1890 02-Aug-2008 Joe Hunt
1891 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1892 $ /sales/manage/customer_branches.php
1894 01-Aug-2008 Joe Hunt
1895 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1896 $ /sales/includes/db/customers_db.inc
1897 /sales/includes/db/sales_credit_db.inc
1898 /sales/includes/db/sales_delivery_db.inc
1899 /sales/includes/db/sales_invoice_db.inc
1901 31-Jul-2008 Joe Hunt
1902 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1905 30-Jul-2008 Joe Hunt
1906 ! Currency selection in Price Listing Report
1907 $ /reporting/rep104.php
1908 /reporting/reports_main.php
1910 28-Jul-2008 Janusz Dobrowolski
1911 # Fixed control buttons reset after record deletion.
1912 $ /admin/fiscalyears.php
1913 /admin/payment_terms.php
1914 /admin/shipping_companies.php
1915 /gl/manage/bank_accounts.php
1916 /gl/manage/currencies.php
1917 /gl/manage/gl_account_classes.php
1918 /gl/manage/gl_account_types.php
1919 /inventory/manage/item_categories.php
1920 /inventory/manage/item_units.php
1921 /inventory/manage/locations.php
1922 /inventory/manage/movement_types.php
1923 /manufacturing/manage/work_centres.php
1924 /sales/manage/credit_status.php
1925 /sales/manage/customer_branches.php
1926 /sales/manage/sales_areas.php
1927 /sales/manage/sales_people.php
1928 /sales/manage/sales_types.php
1929 /taxes/item_tax_types.php
1930 /taxes/tax_groups.php
1931 /taxes/tax_types.php
1933 27-Jul-2008 Janusz Dobrowolski
1934 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1935 $ /includes/ui/ui_controls.inc
1936 /includes/ui/ui_input.inc
1937 /inventory/manage/item_units.php
1938 # Fixed focus setting on multi-form pages.
1941 $ /manufacturing/work_order_release.php
1943 26-Jul-2008 Janusz Dobrowolski
1944 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1946 /admin/create_coy.php
1947 /admin/inst_lang.php
1948 /admin/inst_module.php
1949 /includes/current_user.inc
1951 /admin/fiscalyears.php
1953 25-Jul-2008 Joe Hunt
1955 $ /includes/page/header.inc
1956 /manufacturing/work_order_release.php
1958 25-Jul-2008 Joe Hunt
1959 # Default application setting does not work [0000034]
1960 $ /includes/page/header.inc
1962 25-Jul-2008 Joe Hunt
1963 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1966 25-Jul-2008 Joe Hunt
1967 # Missing GL transactions when producing advanced manufacturing [0000032].
1968 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1970 24-Jul-2008 Janusz Dobrowolski
1971 + Added fatal error handling during ajax calls - [0000003] closed
1972 $ includes/session.inc
1973 # Fixed hints for lists without submit [0000026]
1974 $ includes/ui/ui_lists.inc
1975 # Removed not used file (related to [0000023])
1978 24-Jul-2008 Joe Hunt
1979 # Pressing the link in the meta_forward function may result in a blank page.
1980 $ /includes/ui/ui_controls.inc
1982 23-Jul-2008 Joe Hunt
1983 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1985 /gl/includes/gl_bank_ui.inc
1987 22-Jul-2008 Janusz Dobrowolski
1988 # Corrected backup maintenance page display during script download.
1989 $ /admin/backups.php
1991 20-Jul-2008 Janusz Dobrowolski
1992 # Corrected reports page display after yesterday change.
1993 $ /reporting/reports_main.php
1995 19-Jul-2008 Janusz Dobrowolski
1996 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1997 $ /admin/backups.php
1998 /reporting/reports_main.php
1999 + Support for js only divs/pages.
2000 $ /includes/main.inc
2001 /includes/ui/ui_controls.inc
2003 # Fixed page usability in non-js mode.
2004 $ /sales/inquiry/sales_orders_view.php
2005 # Small table view fix
2006 $ /admin/inst_lang.php
2008 18-Jul-2008 Janusz Dobrowolski
2009 + Added optional processing progressbar for submit buttons
2010 $ /includes/ui/ui_input.inc
2011 /includes/ui/ui_lists.inc
2013 /themes/aqua/images/progressbar.gif (new)
2014 /themes/cool/images/progressbar.gif (new)
2015 /themes/default/images/progressbar.gif (new)
2016 # Fixed database error after empty supplier search result [0000022]
2017 $ /purchasing/supplier_credit.php
2018 /purchasing/supplier_invoice.php
2019 # Fixed focus after update
2020 $ /admin/company_preferences.php
2021 # Fixed message typo.
2022 $ /admin/create_coy.php
2023 # Fixed line edition layout
2024 $ /inventory/includes/item_adjustments_ui.inc
2026 18-Jul-2008 Joe Hunt
2027 # Parse error fixed [0000021] in customer_credit_invoice.php
2028 $ /sales/customer_credit_invoice.php
2030 15-Jul-2008 Janusz Dobrowolski
2031 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2032 $ /sales/customer_delivery.php
2034 14-Jul-2008 Janusz Dobrowolski
2035 # Fixed bug [0000017] - error while checking qoh
2036 $ /includes/ui/items_cart.inc
2037 /manufacturing/work_order_issue.php
2039 $ /gl/manage/gl_accounts.php
2041 13-Jul-2008 Joe Hunt
2042 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2043 $ /reporting/rep709.php
2045 12-Jul-2008 Joe Hunt
2046 ! Rewrite of Tax Report (rep709.php).
2047 $ /reporting/rep709.php
2049 09-Jul-2008 Janusz Dobrowolski
2050 # Corrections to maximum input lengths
2051 $ /gl/manage/bank_accounts.php
2052 /gl/manage/gl_account_classes.php
2053 # Fixed spare Back link on restricted pages
2054 $ /includes/session.inc
2055 # Fixed bank_account_types_list()
2056 $ /includes/ui/ui_lists.inc
2057 # Fixed warning about unexisting POST var
2058 $ /sales/manage/customers.php
2060 08-Jul-2008 Janusz Dobrowolski
2061 # Added validation of entered quantities
2062 $ /sales/customer_credit_invoice.php
2063 # Fixed ajax update (0000015) and quantity checks
2064 $ /sales/customer_delivery.php
2065 /sales/customer_invoice.php
2066 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2067 $ /sales/includes/db/sales_delivery_db.inc
2068 /sales/includes/db/sales_invoice_db.inc
2069 /sales/includes/sales_db.inc
2070 # Fixed setting document date to Today()
2071 $ /sales/includes/cart_class.inc
2073 08-Jul-2008 Joe Hunt
2074 + Addition in test of duplicate fiscal year
2075 $ /admin/fiscalyears.php
2077 07-Jul-2008 Joe Hunt
2078 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2079 $ /sales/manage/sales_types.php
2081 07-Jul-2008 Janusz Dobrowolski
2083 $ /admin/fiscalyears.php
2084 /inventory/purchasing_data.php
2085 # Corrected factor parameter checking (fixes 00000012)
2086 $ /sales/includes/sales_db.inc
2087 ! Changed selector for fiscal year functions to id
2088 $ /admin/db/company_db.inc
2089 # Checking options parameter for combos
2090 $ /includes/ui/ui_lists.inc
2092 06-Jul-2008 Janusz Dobrowolski
2094 $ /admin/view_print_transaction.php
2095 /admin/void_transaction.php
2096 /dimensions/dimension_entry.php
2097 /manufacturing/work_order_entry.php
2098 /manufacturing/manage/bom_edit.php
2099 /sales/manage/customer_branches.php
2100 + Default value calculated for new prices
2101 $ /inventory/prices.php
2102 + Optional default value for input_num()
2103 $ /includes/ui/ui_input.inc
2104 + Submit on change option for currency lists
2105 $ /includes/ui/ui_lists.inc
2106 # factor parameter in get_price() is now optional
2107 $ /sales/includes/sales_db.inc
2108 # Smaller fix to ajax page content update
2109 $ /sales/manage/customers.php
2111 05-Jul-2008 Janusz Dobrowolski
2113 $ /admin/change_current_user_password.php
2114 /admin/company_preferences.php
2115 /admin/forms_setup.php
2117 /admin/payment_terms.php
2118 /admin/shipping_companies.php
2120 /inventory/manage/item_categories.php
2121 /inventory/manage/item_units.php
2122 /inventory/manage/locations.php
2123 /inventory/manage/movement_types.php
2124 /manufacturing/manage/work_centres.php
2125 /sales/manage/credit_status.php
2126 /sales/manage/sales_areas.php
2127 /sales/manage/sales_people.php
2128 /sales/manage/sales_types.php
2129 /taxes/item_tax_types.php
2130 /taxes/tax_groups.php
2131 /taxes/tax_types.php
2133 $ /gl/manage/bank_accounts.php
2134 /gl/manage/bank_trans_types.php
2135 /gl/manage/currencies.php
2136 /gl/manage/gl_account_classes.php
2137 /gl/manage/gl_account_types.php
2138 /gl/manage/gl_accounts.php
2140 04-Jul-2008 Janusz Dobrowolski
2142 /gl/inquiry/bank_inquiry.php
2143 /gl/inquiry/gl_account_inquiry.php
2144 /gl/inquiry/gl_trial_balance.php
2145 /gl/manage/bank_accounts.php
2146 /gl/manage/bank_trans_types.php
2147 /gl/manage/currencies.php
2148 /gl/manage/exchange_rates.php
2149 /gl/manage/gl_account_classes.php
2150 /gl/manage/gl_account_types.php
2151 /gl/manage/gl_accounts.php
2152 ! Changed layout for simple db table editor pages
2153 $ /includes/ui/ui_input.inc
2154 - Removed unused GL account settings.
2155 $ /admin/gl_setup.php
2156 /admin/db/company_db.inc
2157 /gl/manage/gl_accounts.php
2158 # Fixed default sales account for customer branch.
2159 $ /admin/gl_setup.php
2160 /sales/manage/customer_branches.php
2161 # Fixed focus after ajax page reload.
2162 $ /includes/ajax.inc
2163 # Fixed optional submit for yesno and gl_all_accounts lists.
2164 $ /includes/ui/ui_lists.inc
2166 01-Jul-2008 Janusz Dobrowolski
2168 /gl/bank_transfer.php
2171 /gl/includes/ui/gl_journal_ui.inc
2172 + Added client side calculations for budget
2175 # Fixed default POST assigning [fixes 0000009]
2176 /includes/ui/ui_lists.inc
2177 # Fixed submit type in submit_row()
2178 /includes/ui/ui_input.inc
2180 /gl/manage/currencies.php
2183 /gl/includes/ui/gl_bank_ui.inc
2184 /inventory/adjustments.php
2185 /inventory/transfers.php
2186 /purchasing/po_entry_items.php
2187 /sales/sales_order_entry.php
2188 /sales/credit_note_entry.php
2190 29-Jun-2008 Janusz Dobrowolski
2191 ! Rewritten bank deposit/payment related files, added ajax
2192 /gl/gl_deposit.php (removed)
2193 /gl/gl_payment.php (removed)
2194 /gl/gl_bank.php (added)
2195 /gl/includes/ui/gl_bank_ui.inc (new file)
2196 /gl/includes/ui/gl_deposit_ui.inc (removed)
2197 /gl/includes/ui/gl_payment_ui.inc (removed)
2198 /gl/includes/db/gl_db_banking.inc
2200 /manufacturing/search_work_orders.php
2201 /applications/generalledger.php
2202 + Added fallback flag for non-js mode only ui elements
2204 ! Default value from POST for check_box,hidden and text_cells inputs
2205 $ /includes/ui/ui_input.inc
2206 ! Rewritten non-sql list selectors
2207 $ /includes/ui/ui_lists.inc
2208 /purchasing/inquiry/supplier_allocation_inquiry.php
2209 /purchasing/inquiry/supplier_inquiry.php
2210 ! Added trans_type parameter to items_cart()
2211 $ /includes/ui/items_cart.inc
2212 /inventory/adjustments.php
2213 /inventory/transfers.php
2214 /manufacturing/work_order_issue.php
2216 27-Jun-2008 Janusz Dobrowolski
2218 $ /dimensions/dimension_entry.php
2219 /dimensions/inquiry/search_dimensions.php
2220 /manufacturing/work_order_add_finished.php
2221 /manufacturing/work_order_issue.php
2222 /manufacturing/work_order_release.php
2223 /manufacturing/includes/work_order_issue_ui.inc
2224 /manufacturing/search_work_orders.php
2225 ! Default $selected_id=null (ie current $_POST value) for all lists;
2226 standard view (ie with search box) of stock_component_list()
2227 $ /includes/ui/ui_lists.inc
2228 # Fixed selection for outstanding work orders
2229 $ /manufacturing/search_work_orders.php
2230 # Fixed stock item links
2231 $ /inventory/includes/item_adjustments_ui.inc
2232 /inventory/includes/stock_transfers_ui.inc
2233 # Fixed typo in menu option
2234 $ /applications/manufacturing.php
2236 27-Jun-2008 Joe Hunt
2237 # Minor html adjustment in login.php
2239 # Fixed a bug when trying to create a duplicate year
2240 $ /admin/fiscalyears.php
2241 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2242 $ /applications/manufacturing.php
2244 26-Jun-2008 Janusz Dobrowolski
2246 $ /includes/ui/ui_lists.inc
2247 /inventory/adjustments.php
2248 /inventory/cost_update.php
2249 /inventory/prices.php
2250 /inventory/transfers.php
2251 /inventory/includes/item_adjustments_ui.inc
2252 /inventory/includes/stock_transfers_ui.inc
2253 /inventory/inquiry/stock_movements.php
2254 /inventory/manage/items.php
2255 /manufacturing/work_order_entry.php
2256 /purchasing/po_entry_items.php
2257 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2258 $ /includes/ui/items_cart.inc
2259 # Fixed bug 0000008 (call to no more existing function)
2260 $ /sales/includes/db/sales_types_db.inc
2262 25-Jun-2008 Joe Hunt
2263 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2264 $ /purchasing/includes/ui/invoice_ui.inc
2266 25-Jun-2008 Janusz Dobrowolski
2267 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2268 $ /purchasing/includes/ui/invoice_ui.inc
2270 25-Jun-2008 Joe Hunt
2271 # Fixed bug when updating/saving Tax Group Items
2272 $ /includes/ui/ui_lists.inc
2274 24-Jun-2008 Joe Hunt
2275 # Fixed inconsistencies in customer and supplier aging
2276 $ /sales/includes/db/customers_db.inc
2277 /sales/inquiry/customer_inquiry.php
2278 /purchasing/includes/db/suppliers_db.inc
2279 /reporting/rep102.php
2280 /reporting/rep202.php
2281 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2282 $ /sales/sales_order_entry.php
2285 23-Jun-2008 Janusz Dobrowolski
2286 + Ajax additions to sales and purchasing modules
2287 $ /purchasing/po_receive_items.php
2288 /purchasing/supplier_credit.php
2289 /purchasing/supplier_credit_grns.php
2290 /purchasing/supplier_invoice.php
2291 /purchasing/supplier_invoice_grns.php
2292 /purchasing/supplier_trans_gl.php
2293 /purchasing/allocations/supplier_allocate.php
2294 /purchasing/includes/ui/invoice_ui.inc
2295 /sales/customer_credit_invoice.php
2296 /sales/allocations/customer_allocate.php
2297 # Fixed edition of purchase order (bug #0000001)
2298 $ /purchasing/includes/ui/po_ui.inc
2299 ! Improved client side allocation functions
2301 + Optional coloured price_format()
2304 ! Async update of locations selector
2305 $ /includes/ui/ui_lists.inc
2306 # Fixed warning on pages without default focus.
2307 $ /includes/ui/ui_controls.inc
2308 # Fixed initial display for numeric inputs with dec=0.
2309 $ /includes/ui/ui_input.inc
2311 21-Jun-2008 Janusz Dobrowolski
2312 + Ajax additions to sales and purchasing modules
2313 $ /purchasing/po_entry_items.php
2314 /purchasing/supplier_payment.php
2315 /purchasing/allocations/supplier_allocate.php
2316 /purchasing/includes/ui/po_ui.inc
2317 /purchasing/inquiry/po_search.php
2318 /purchasing/inquiry/po_search_completed.php
2319 /purchasing/inquiry/supplier_allocation_inquiry.php
2320 /purchasing/inquiry/supplier_inquiry.php
2321 /purchasing/manage/suppliers.php
2322 /sales/manage/customers.php
2324 21-Jun-2008 Joe Hunt
2325 + Added upload functionality to company logo. Better names on lists search.
2326 $ /admin/company_preferences.php
2327 ! Better layout on company logo print-out
2328 $ /reporting/includes/header2.inc
2330 ---------------------------------------Release Candidate 2-------------------------------
2331 20-Jun-2008 Joe Hunt
2332 ! 2.0 Release Candidate 2
2336 20-Jun-2008 Joe Hunt
2337 ! In reorder_level.php the heading gets updated as well
2338 $ /inventory/reorder_level.php
2339 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2340 $ /inventory/manage/item_units.php
2342 20-Jun-2008 Janusz Dobrowolski
2343 # Proper error handling even after exit() call.
2344 $ /includes/errors.inc
2346 /includes/session.inc
2347 # Fixed initial combo selection.
2348 /includes/ui/ui_lists.inc
2349 # Layout fixes to customer edition.
2350 /sales/manage/customers.php
2351 # Added order table reload after template option change
2352 /sales/inquiry/sales_orders_view.php
2354 19-Jun-2008 Janusz Dobrowolski
2355 + Added ajax improvements
2356 $ /purchasing/allocations/supplier_allocation_main.php
2357 /sales/customer_delivery.php
2358 /sales/customer_invoice.php
2359 /sales/allocations/customer_allocation_main.php
2360 /sales/manage/customers.php
2361 + Ajax added to check helper function
2362 $ /includes/ui/ui_input.inc
2363 # Fixing database error in branch exist check on empty customer_id
2364 $ /includes/data_checks.inc
2365 # Layout fix for hyperlink_params_td()
2366 $ /includes/ui/ui_controls.inc
2367 # Fix for initial combo position
2368 $ /includes/ui/ui_lists.inc
2369 # Fix to select onchange extension
2372 19-Jun-2008 Joe Hunt
2373 ! changed so the due date is updated when changing customer in direct invoice.
2374 $ /sales/includes/ui/sales_order_ui.inc
2376 19-Jun-2008 Joe Hunt
2377 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2378 $ /sales/customer_credit_invoice.php
2380 18-Jun-2008 Janusz Dobrowolski
2381 + Added ajax improvements
2382 $ /sales/credit_note_entry.php
2383 /sales/customer_payments.php
2384 /sales/sales_order_entry.php
2385 /sales/includes/ui/sales_credit_ui.inc
2386 /sales/includes/ui/sales_order_ui.inc
2387 /sales/inquiry/customer_allocation_inquiry.php
2388 /sales/inquiry/customer_inquiry.php
2389 + Added optional trigger parameter to div_start()
2390 $ /includes/ui/ui_controls.inc
2391 + Added dec attribute ajax update for amount fields
2392 $ /includes/ui/ui_input.inc
2393 + Ajaxified stock item types and credit types lists
2394 $ /includes/ui/ui_lists.inc
2395 # Fixed onblur for amount fields, extended onchange event handling for selects
2397 # Fixed addAssign() js handler for nonstandard attributes
2399 # Fixed bug in stock item image upload
2400 $ /inventory/manage/items.php
2402 17-Jun-2008 Joe Hunt
2403 ! More files with Quantity routines needed fix due to php4 related issue.
2404 $ /includes/current_user.inc
2405 /manufacturing/work_order_entry.php
2406 /manufacturing/inquiry/where_used_inquiry.php
2407 /manufacturing/manage/bom_edit.php
2408 /purchasing/po_receive_items.php
2409 /purchasing/supplier_credit_grns.php
2410 /purchasing/supplier_invoice_grns.php
2411 /sales/customer_credit_invoice.php
2412 /sales/includes/ui/sales_order_ui.inc
2414 16-Jun-2008 Joe Hunt
2415 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2416 $ /reporting/includes/header2.inc
2417 /reporting/doctext.inc
2418 /reporting/doctext2.inc
2420 16-Jun-2008 Joe Hunt
2421 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2422 $ /includes/current_user.inc
2423 /includes/ui/ui_input.inc
2424 /includes/ui/ui_lists.inc
2425 /inventory/reorder_level.inc
2426 /inventory/includes/item_adjustments_ui.inc
2427 /inventory/includes/stock_transfers_ui.inc
2428 /inventory/includes/db/items_units_db.inc
2429 /inventory/inquiry/stock_movements.php
2430 /inventory/inquiry/stock_status.php
2431 /inventory/manage/item_units.php
2432 /inventory/view/view_adjustment.php
2433 /inventory/view/view_transfer.php
2434 /manufacturing/search_work_orders.php
2435 /manufacturing/work_order_entry.php
2436 /manufacturing/includes/manufacturing_ui.inc
2437 /manufacturing/includes/work_order_issue_ui.inc
2438 /manufacturing/inquiry/where_used_inquiry.php
2439 /manufacturing/manage/bom_edit.php
2440 /manufacturing/view/wo_issue_view.php
2441 /manufacturing/view/wo_production_view.php
2442 /purchasing/po_receive_items.php
2443 /purchasing/supplier_credit_grns.php
2444 /purchasing/supplier_invoice_grns.php
2445 /purchasing/includes/ui/invoice_ui.inc
2446 /purchasing/includes/ui/po_ui.inc
2447 /purchasing/view/view_grn.php
2448 /purchasing/view/view_po.php
2449 /reporting/rep105.php
2450 /reporting/rep107.php
2451 /reporting/rep108.php
2452 /reporting/rep109.php
2453 /reporting/rep110.php
2454 /reporting/rep204.php
2455 /reporting/rep209.php
2456 /reporting/rep301.php
2457 /reporting/rep302.php
2458 /reporting/rep303.php
2459 /reporting/rep401.php
2460 /sales/customer_credit_invoice.php
2461 /sales/customer_delivery.php
2462 /sales/customer_invoice.php
2463 /sales/includes/ui/sales_credit_ui.inc
2464 /sales/includes/ui/sales_order_ui.inc
2465 /sales/view/view_credit.php
2466 /sales/view/view_dispatch.php
2467 /sales/view/view_invoice.php
2468 /sales/view/view_sales_order.php
2470 15-Jun-2008 Janusz Dobrowolski
2471 + Ajax driven delivery and order queries.
2472 $ /sales/inquiry/sales_deliveries_view.php
2473 /sales/inquiry/sales_orders_view.php
2474 + Added searchbox class selector for text inputs with onchange event handlers.
2475 ! Added text selection after focus.
2478 + Added submit_on_change option to ref input functions, fixed data picker
2479 $ /includes/ui/ui_input.inc
2480 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2481 $ /includes/ui/ui_lists.inc
2483 15-Jun-2008 Joe Hunt
2484 # Changed so Invoice Template gets the current day instead of original day.
2485 $ /sales/sales_order_entry.php
2487 15-Jun-2008 Joe Hunt
2488 # Bug in tax_types_list (spec_id)
2489 $ /includes/ui/ui_lists.inc
2491 14-Jun-2008 Joe Hunt
2492 # Minor annoying layout bug in stock movements.
2493 $ /inventory/inquiry/stock_movements.php
2495 14-Jun-2008 Joe Hunt
2496 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2497 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2498 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2499 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2500 $ /includes/ui/ui_lists.inc
2501 /sales/includes/db/sales_invoice_db.inc
2502 /sales/includes/db/sales_credit_db.inc
2503 /sales/manage/customer_branches.php
2505 12-Jun-2008 Joe Hunt
2506 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2507 $ /reporting/reports_main.php
2508 /reporting/rep304.php (new file)
2510 ---------------------------------------Release Candidate 1-------------------------------
2511 10-Jun-2008 Janusz Dobrowolski
2512 # Some more fixes related to ajax combos usage
2513 $ /includes/ui/ui_lists.inc
2514 /inventory/cost_update.php
2515 /inventory/prices.php
2516 /inventory/purchasing_data.php
2517 /inventory/reorder_level.php
2518 /inventory/includes/item_adjustments_ui.inc
2519 /inventory/inquiry/stock_status.php
2520 /manufacturing/inquiry/where_used_inquiry.php
2521 /manufacturing/manage/bom_edit.php
2522 /purchasing/includes/ui/po_ui.inc
2523 # Fixed focus issues
2524 $ /gl/gl_journal.php
2529 09-Jun-2008 Janusz Dobrowolski
2530 # Some additional fixes related to last big committment
2531 $ /gl/gl_journal.php
2535 /includes/reserved.inc
2536 /includes/ui/ui_lists.inc
2537 /includes/ui/ui_view.inc
2540 /sales/includes/ui/sales_order_ui.inc
2541 /themes/default/default.css
2542 /themes/aqua/default.css
2543 /themes/cool/default.css
2545 08-Jun-2008 Joe Hunt
2546 ! Preparing for release candidate 1
2549 08-Jun-2008 Joe Hunt
2550 ! Set 'max_execution_time' to 60 seconds by ini_set.
2553 07-Jun-2008 Joe Hunt
2554 # Fixed a layout bug in footer.inc
2555 $ /includes/page/footer.inc
2557 07-Jun-2008 Joe Hunt
2558 ! Changed install.html and update.html
2561 + New files, change_current_user_password.php and alter2.sql
2562 $ /admin/change_current_user_password.php
2564 ! Changed some files for layout
2565 $ /lang/en_US/stylesheet.css
2566 /themes/aqua/default.css
2567 /themes/aqua/renderer.php
2568 /themes/cool/default.css
2569 /themes/cool/renderer.php
2570 /themes/default/default.css
2571 /themes/default/renderer.php
2572 ! Changed install sql scripts
2573 $ /sql/en_US-demo.sql
2576 07-Jun-2008 Janusz Dobrowolski
2577 + Added ajax functionality and ui hints to sales form entry pages.
2578 $ /sales/sales_order_entry.php
2579 /sales/includes/ui/sales_order_ui.inc
2580 + Added option for hints display, changed input/lists functions API
2581 $ /admin/display_prefs.php
2582 /admin/db/users_db.inc
2583 /includes/current_user.inc
2584 /includes/prefs/userprefs.inc
2585 /includes/ui/ui_input.inc
2586 /themes/default/renderer.php
2588 + List functions rewrite. Added ajax functionality, universal combo_input().
2589 $ /includes/ui/ui_lists.inc
2590 + Ajaxified exchange_rate_display()
2591 $ /includes/ui/ui_view.inc
2592 + Added methods for setting focus and page reload to $Ajax class
2593 $ /includes/ajax.inc
2595 + Added comma separated css element selectors
2597 ! Searchable select js changes related to new ui_lists.inc changes
2600 + Additional style definitions for various ajax controls
2601 $ /themes/default/default.css
2602 ! Fixes related to changed input/lists API and ajax extensions
2603 $ /admin/company_preferences.php
2604 /admin/fiscalyears.php
2605 /admin/forms_setup.php
2607 /dimensions/dimension_entry.php
2608 /dimensions/inquiry/search_dimensions.php
2609 /gl/bank_transfer.php
2610 /gl/includes/ui/gl_deposit_ui.inc
2611 /gl/includes/ui/gl_journal_ui.inc
2612 /gl/includes/ui/gl_payment_ui.inc
2613 /gl/inquiry/bank_inquiry.php
2614 /gl/inquiry/gl_account_inquiry.php
2615 /gl/inquiry/gl_trial_balance.php
2616 /gl/manage/gl_account_types.php
2617 /gl/manage/gl_accounts.php
2618 /includes/ui/ui_controls.inc
2619 /inventory/includes/item_adjustments_ui.inc
2620 /inventory/includes/stock_transfers_ui.inc
2621 /inventory/inquiry/stock_movements.php
2622 /manufacturing/search_work_orders.php
2623 /manufacturing/work_order_add_finished.php
2624 /manufacturing/work_order_entry.php
2625 /manufacturing/includes/work_order_issue_ui.inc
2626 /manufacturing/manage/bom_edit.php
2627 /purchasing/supplier_payment.php
2628 /purchasing/includes/ui/grn_ui.inc
2629 /purchasing/includes/ui/invoice_ui.inc
2630 /purchasing/includes/ui/po_ui.inc
2631 /purchasing/inquiry/po_search.php
2632 /purchasing/inquiry/po_search_completed.php
2633 /purchasing/inquiry/supplier_allocation_inquiry.php
2634 /purchasing/inquiry/supplier_inquiry.php
2635 /sales/customer_credit_invoice.php
2636 /sales/customer_delivery.php
2637 /sales/customer_invoice.php
2638 /sales/includes/ui/sales_credit_ui.inc
2639 /sales/inquiry/customer_allocation_inquiry.php
2640 /sales/inquiry/customer_inquiry.php
2641 /sales/inquiry/sales_deliveries_view.php
2642 /sales/inquiry/sales_orders_view.php
2643 /taxes/tax_groups.php
2645 06-Jun-2008 Joe Hunt
2646 # Final fixes in html layout
2647 $ /admin/create_coy.php
2650 /gl/manage/exchange_rates.php
2651 /inventory/prices.php
2652 /inventory/purchasing_date.php
2653 /inventory/reorder_level.php
2654 /inventory/inquiry/stock_status.php
2655 /manufacturing/inquiry/where_used_inquiry.php
2656 /manufacturing/manage/bom_edit.php
2658 05-Jun-2008 Joe Hunt
2659 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2660 $ /includes/ui/ui_view.inc
2661 # Fixed a html layout bug
2662 $ /includes/page/header.inc
2664 31-May-2008 Joe Hunt
2665 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2666 $ /gl/view/gl_deposit_view.php
2667 /gl/view/gl_payment_view.php
2668 /includes/ui/ui_controls.inc
2669 /includes/ui/ui_lists.inc
2670 /includes/ui/ui_view.inc
2671 /manufacturing/work_order_add_finished.php
2672 /manufacturing/includes/manufacturing_ui.inc
2673 /manufacturing/view/work_order_view.php
2674 /manufacturing/view/wo_issue_view.php
2675 /sales/inquiry/customer_allocation_inquiry.php
2676 /sales/inquiry/customer_inquiry.php
2678 30-May-2008 Joe Hunt
2679 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2680 $ /inventory/inquiry/stock_movements.php
2681 /reporting/rep302.php
2683 28-May-2008 Joe Hunt
2684 # More bugs related to debtor_trans changes (positive amounts)
2685 $ /gl/includes/db/gl_db_banking.inc
2686 /sales/allocations/customer_allocate.php
2687 /sales/includes/db/custalloc_db.inc
2688 /sales/inquiry/customer_allocation_inquiry.php
2690 27-May-2008 Joe Hunt
2691 # Changed more files with new html/css.
2692 $ /includes/page/header.inc
2693 /purchasing/inquiry/supplier_allocation_inquiry.php
2694 /sales/credit_note_entry.php
2696 26-May-2008 Joe Hunt
2697 # Fixed many minor bugs, new ones as well as debtor_trans related.
2698 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2699 $ /admin/backups.php
2700 /admin/create_coy.php
2701 /admin/inst_lang.php
2702 /admin/inst_module.php
2703 /gl/manage/exchange_rates.php
2704 /includes/session.inc
2705 /includes/page/header.inc
2706 /includes/ui/ui_controls.inc
2707 /includes/ui/ui_input.inc
2708 /includes/ui/ui_lists.inc
2709 /includes/ui/ui_view.inc
2710 /purchasing/allocations/supplier_allocate.php
2711 /sales/allocations/customer_allocate.php
2712 /sales/includes/db/sales_credit_db.inc
2713 /sales/inquiry/customer_allocation_inquiry.php
2714 /themes/aqua/default.css
2715 /themes/cool/default.css
2716 /themes/default/default.css
2718 23-May-2008 Joe Hunt
2719 # Minor bug in dimensions.php (Outstanding Dimensions)
2720 $ /applications/dimensions.php
2721 /dimensions/inquiry/search_dimensions.php
2723 23-May-2008 Janusz Dobrowolski
2724 ! Include file order / error handling order fixed once again.
2725 $ /includes/main.inc
2726 /includes/session.inc
2728 23-May-2008 Joe Hunt
2729 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2730 correct renderer.php.
2731 $ frontaccounting.php
2732 /includes/page/header.inc
2733 /includes/page/footer.inc
2734 /themes/default/renderer.php
2735 /themes/cool/renderer.php
2736 /themes/aqua/renderer.php
2738 22-May-2008 Janusz Dobrowolski
2739 ! Error handler switching moved to session.inc for early error catching
2740 $ /includes/main.inc
2741 /includes/session.inc
2745 18-May-2008 Janusz Dobrowolski
2746 # Added explicit ob_end_flush() on shutdown needed for php5
2747 $ /includes/main.inc
2748 # Fixed for www servers on nonstandard listening ports.
2749 $ /js/JsHttpRequest.js
2751 18-May-2008 Joe Hunt
2752 # Bug when inserting new records in debtor_trans.
2753 $ /sales/includes/db/cust_trans_db.inc
2755 16-May-2008 Janusz Dobrowolski
2756 + Rewritten errors/messages handling, unified for ajax/user/php errors
2757 $ /includes/errors.inc
2759 /includes/ui/ui_msgs.inc
2760 + Framework extended for ajax functionality, javascript code organization improvements.
2762 /includes/JsHttpRequest.php (new file)
2763 /includes/ajax.inc (new file)
2764 /includes/current_user.inc
2765 /includes/session.inc
2766 /includes/lang/language.php
2767 /includes/page/footer.inc
2768 /includes/page/header.inc
2769 /includes/ui/ui_controls.inc
2770 /includes/ui/ui_input.inc
2771 /includes/ui/ui_view.inc
2772 /js/JsHttpRequest.js (new file)
2773 /js/allocate.js (new file)
2774 /js/utils.js (new file)
2777 /themes/aqua/images (new dir)
2778 /themes/aqua/images/button_ok.png (new file)
2779 /themes/aqua/images/locate.png (new file)
2780 /themes/cool/images (new dir)
2781 /themes/coll/images/button_ok.png (new file)
2782 /themes/coll/images/locate.png (new file)
2783 /themes/default/images/button_ok.png (new file)
2784 /themes/default/images/progressbar.gif (new file)
2785 /themes/default/images/progressbar1.gif (new file)
2786 /themes/default/images/progressbar2.gif (new file)
2787 /themes/default/default.css
2788 /themes/aqua/default.css
2789 /themes/cool/default.css
2790 ! Payment allocation js functions moved to allocate.js
2791 $ /purchasing/allocations/supplier_allocate.php
2792 /sales/allocations/customer_allocate.php
2793 ! Some initializations moved from sales_order_ui.inc
2794 $ /sales/includes/cart_class.inc
2795 + Added javascript compression routine
2796 $ /includes/main.inc
2798 14-May-2008 Joe Hunt
2799 # Minor bugs in the former fixing.
2800 $ /includes/ui/ui_lists.inc
2802 14-May-2008 Joe Hunt
2803 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2804 the records when there were no search values.
2805 $ /includes/ui/ui_lists.inc
2807 09-May-2008 Joe Hunt
2808 ! Due to differences in Javascript the script update_db.php had to be changed.
2809 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2814 09-May-2008 Janusz Dobrowolski
2815 # Automatic calculation of not set item prices from home currency and base sales type settings.
2816 $ /admin/company_preferences.php
2817 /admin/db/company_db.inc
2818 /includes/ui/ui_lists.inc
2819 /sales/includes/cart_class.inc
2820 /sales/includes/sales_db.inc
2821 /sales/includes/db/sales_order_db.inc
2822 /sales/includes/db/sales_types_db.inc
2823 /sales/includes/ui/sales_credit_ui.inc
2824 /sales/includes/ui/sales_order_ui.inc
2825 /sales/manage/sales_types.php
2827 # Fixed dev bug blocking change of price on order entry.
2828 $ /sales/includes/ui/sales_order_ui.inc
2830 $ /sales/manage/sales_people.php
2832 30-Apr-2008 Joe Hunt
2833 # Fixed price update also in purchase order
2834 $ /purchasing/includes/ui/po_ui.inc
2836 30-Apr-2008 Janusz Dobrowolski
2837 # Fixed price update when changing item in sales order.
2838 $ /includes/ui/ui_lists.inc
2840 /sales/includes/ui/sales_order_ui.inc
2842 24-Apr-2008 Janusz Dobrowolski
2843 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2844 $ /company/0/reporting (added new directory)
2845 /company/0/reporting/index.php
2846 /admin/create_coy.php
2847 /reporting/includes/reports_classes.inc
2848 # Warnings turned off in case of charset not supported by htmlspecialchars().
2849 $ /includes/db/connect_db.inc
2850 # Added content type encoding header
2851 $ /includes/page/header.inc
2853 24-Apr-2008 Joe Hunt
2854 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2855 /includes/prefs/sysprefs.inc
2856 $ /includes/ui/items_cart.inc
2857 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2858 $ /reporting/includes/pdf_report.inc
2860 23-Apr-2008 Joe Hunt
2861 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2862 It will make it easier to design your own document layouts.
2863 $ /reporting/includes/pdf_report.inc
2864 /reporting/includes/header2.inc (new file)
2866 20-Apr-2008 Janusz Dobrowolski
2867 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2868 $ /admin/create_coy.php
2869 ! Added missing include_once directives.
2870 $ /includes/ui/items_cart.inc
2871 /includes/ui/ui_lists.inc
2872 /includes/ui/ui_view.inc
2873 + Added ini default_charset unnecessary for planned ajax calls.
2874 $ /includes/lang/language.inc
2876 19-Apr.2008 Joe Hunt
2877 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2879 $ /reporting/includes/pdf_report.inc
2881 18-Apr-2008 Janusz Dobrowolski
2882 # Additional checks on provisions and break point entry.
2883 $ /sales/manage/sales_people.php
2884 ! Modules purchasing, sales and taxes sealed against XSS attacks
2886 /admin/db/maintenance_db.inc
2887 /purchasing/includes/db/grn_db.inc
2888 /purchasing/includes/db/invoice_items_db.inc
2889 /purchasing/includes/db/po_db.inc
2890 /purchasing/includes/db/supp_trans_db.inc
2891 /purchasing/manage/suppliers.php
2892 /sales/includes/db/credit_status_db.inc
2893 /sales/includes/db/cust_trans_db.inc
2894 /sales/includes/db/cust_trans_details_db.inc
2895 /sales/includes/db/sales_order_db.inc
2896 /sales/includes/db/sales_types_db.inc
2897 /sales/manage/customer_branches.php
2898 /sales/manage/customers.php
2899 /sales/manage/sales_areas.php
2900 /sales/manage/sales_people.php
2901 /taxes/db/item_tax_types_db.inc
2902 /taxes/db/tax_groups_db.inc
2903 /taxes/db/tax_types_db.inc
2905 18-Apr-2008 Joe Hunt
2906 ! Module gl sealed against XSS Attacks
2907 $ /gl/includes/db/gl_db_accounts.inc
2908 /gl/includes/db/gl_db_account_types.inc
2909 /gl/includes/db/gl_db_bank_accounts.inc
2910 /gl/includes/db/gl_db_bank_trans.inc
2911 /gl/includes/db/gl_db_bank_trans_types.inc
2912 /gl/includes/db/gl_db_currencies.inc
2913 /gl/includes/db/gl_db_trans.inc
2915 18-Apr-2008 Janusz Dobrowolski
2916 ! Modules admin and dimensions sealed against XSS attacks
2917 $ /admin/payment_terms.php
2918 /admin/shipping_companies.php
2919 /admin/db/company_db.inc
2920 /admin/db/maintenance_db.inc
2921 /admin/db/users_db.inc
2922 /admin/db/voiding_db.inc
2923 /dimensions/includes/dimensions_db.inc
2925 18-Apr-2008 Joe Hunt
2926 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2927 $ /includes/db/comments_db.inc
2928 /includes/db/inventory_db.inc
2929 /includes/db/references_db.inc
2930 /inventory/includes/db/items_category_db.inc
2931 /inventory/includes/db/items_db.inc
2932 /inventory/includes/db/items_locations_db.inc
2933 /inventory/includes/db/items_units_db.inc
2934 /inventory/includes/db/movement_types_db.inc
2935 /manufacturing/includes/db/work_centres_db.inc
2936 /manufacturing/includes/db/work_orders_db.inc
2937 /manufacturing/includes/db/work_orders_quick_db.inc
2938 /manufacturing/includes/db/work_order_issues_db.inc
2939 /manufacturing/includes/db/work_order_produce_items_db.inc
2941 18-Apr-2008 Janusz Dobrowolski
2942 ! Changed db_escape function to avoid XSS attacks via js db injection
2943 $ /includes/db/connect_db.inc
2944 # Database inserts/updates secured against js injection
2945 $ /admin/db/maintenance_db.inc
2946 /gl/includes/db/gl_db_accounts.inc
2947 /purchasing/includes/db/po_db.inc
2948 /sales/sales_order_entry.php
2949 /sales/includes/db/sales_order_db.inc
2951 16-Apr-2008 Joe Hunt
2952 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2953 $ /includes/ui/ui_lists.inc
2955 09-Apr-2008 Janusz Dobrowolski
2956 # Fixed number formatting bug in standard cost update.
2957 $ /inventory/cost_update.php
2959 -------------------- 2,0 Beta - released ----------------------------
2961 06-Apr-2008 Joe Hunt
2962 ! Changed install.html and update.html to fit the new unstable release 2.0
2963 ! Changed demo sql script to fit the 2.0 unstable.
2968 06-Apr-2008 Janusz Dobrowolski
2969 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2970 /sales/customer_invoice.php
2971 # Fixed typo causing error while adding new tax type.
2972 /taxes/tax_types.php
2974 05-Apr-2008 Joe Hunt
2975 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2976 $ /admin/create_coy.php
2978 05-Apr-2008 Joe Hunt
2979 # Removed annoying warnings in several reports.
2981 /reporting/rep102.php
2982 /reporting/rep104.php
2983 /reporting/rep201.php
2984 /reporting/rep203.php
2985 /reporting/rep705.php
2986 /reporting/rep706.php
2987 /reporting/rep707.php
2988 /reporting/rep709.php
2989 /reporting/reports_main.php
2990 /reporting/includes/pdf_report.inc
2992 04-Apr-2008 Janusz Dobrowolski
2993 # Javascript bugfix in selecting orders for template.
2994 $ /sales/inquiry/sales_orders_view.php
2996 04-Apr-2008 Joe Hunt
2997 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2998 + Preparing for download of release 2.0b on SourceForge.
3004 02-Apr-2008 Janusz Dobrowolski
3005 # Removed selector expansion on space key for multi-line selectors
3007 ! Hiding search button in combo selectors for javascript enabled browsers
3008 $ /includes/ui/ui_lists.inc
3010 + Focus set to invalid form field after submit check fail
3011 $ /admin/company_preferences.php
3012 /admin/fiscalyears.php
3014 /admin/payment_terms.php
3015 /admin/shipping_companies.php
3017 /admin/void_transaction.php
3018 /dimensions/dimension_entry.php
3019 /gl/bank_transfer.php
3023 /gl/manage/bank_accounts.php
3024 /gl/manage/bank_trans_types.php
3025 /gl/manage/currencies.php
3026 /gl/manage/exchange_rates.php
3027 /gl/manage/gl_account_classes.php
3028 /gl/manage/gl_account_types.php
3029 /gl/manage/gl_accounts.php
3030 /inventory/adjustments.php
3031 /inventory/cost_update.php
3032 /inventory/prices.php
3033 /inventory/purchasing_data.php
3034 /inventory/transfers.php
3035 /inventory/manage/item_categories.php
3036 /inventory/manage/item_units.php
3037 /inventory/manage/items.php
3038 /inventory/manage/locations.php
3039 /inventory/manage/movement_types.php
3040 /manufacturing/work_order_add_finished.php
3041 /manufacturing/work_order_entry.php
3042 /manufacturing/work_order_issue.php
3043 /manufacturing/work_order_release.php
3044 /manufacturing/manage/bom_edit.php
3045 /manufacturing/manage/work_centres.php
3046 /purchasing/po_entry_items.php
3047 /purchasing/po_receive_items.php
3048 /purchasing/supplier_credit.php
3049 /purchasing/supplier_credit_grns.php
3050 /purchasing/supplier_invoice.php
3051 /purchasing/supplier_invoice_grns.php
3052 /purchasing/supplier_payment.php
3053 /purchasing/supplier_trans_gl.php
3054 /purchasing/allocations/supplier_allocate.php
3055 /purchasing/manage/suppliers.php
3056 /sales/credit_note_entry.php
3057 /sales/customer_credit_invoice.php
3058 /sales/customer_delivery.php
3059 /sales/customer_invoice.php
3060 /sales/customer_payments.php
3061 /sales/sales_order_entry.php
3062 /sales/allocations/customer_allocate.php
3063 /taxes/item_tax_types.php
3064 /taxes/tax_groups.php
3065 /taxes/tax_types.php
3066 # Set default focus in update_db.php
3067 $ /admin/backups.php
3069 29-Mar-2008 Janusz Dobrowolski
3070 # Changed gl_all_accounts_list() API
3071 $ /includes/ui/ui_lists.inc
3072 + Enhanced list accessability in kbd usage via space key
3075 28-Mar-2008 Janusz Dobrowolski
3076 # Fixed headers for various display mode
3077 $ /sales/inquiry/sales_orders_view.php
3079 28-Mar-2008 Joe Hunt
3080 + Added print document options in inquiries.
3081 $ /sales/inquiry/customer_inquiry.php
3082 /sales/inquiry/sales_orders_view.php
3083 /sales/inquiry/sales_deliveries_view.php
3084 /purchasing/inquiry/po_search.php
3085 /purchasing/inquiry/po_search_completed.php
3087 28-Mar-2008 Joe Hunt
3088 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3089 $ /sales/includes/db/customers_db.inc
3090 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3091 $ /sales/includes/db/sales_credit_db.inc
3092 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3093 $ /reporting/includes/doctext.inc
3094 /reporting/includes/doctext2.inc
3095 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3096 $ /reporting/rep101.php
3097 /reporting/rep102.php
3099 28-Mar-2008 Janusz Dobrowolski
3100 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3101 $ /includes/ui/ui_lists.inc
3102 /purchasing/includes/ui/po_ui.inc
3103 /sales/credit_note_entry.php
3104 /sales/sales_order_entry.php
3105 /sales/includes/ui/sales_credit_ui.inc
3106 /sales/includes/ui/sales_order_ui.inc
3108 27-Mar-2008 Janusz Dobrowolski
3109 + Automatic first field focus on page start, focus order preserved between form updates
3110 $ /gl/inquiry/gl_account_inquiry.php
3111 /includes/page/footer.inc
3112 /includes/ui/ui_controls.inc
3113 /includes/ui/ui_input.inc
3114 /includes/ui/ui_lists.inc
3115 /includes/ui/ui_view.inc
3117 /sales/sales_order_entry.php
3118 /sales/credit_note_entry.php
3119 /sales/includes/ui/sales_credit_ui.inc
3120 /sales/includes/ui/sales_order_ui.inc
3121 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3122 $ /includes/ui/ui_input.inc
3123 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3124 $ /gl/gl_deposit.php
3127 /gl/includes/ui/gl_deposit_ui.inc
3128 /gl/includes/ui/gl_journal_ui.inc
3129 /gl/includes/ui/gl_payment_ui.inc
3130 /includes/ui/ui_view.inc
3131 /purchasing/po_entry_items.php
3132 /purchasing/includes/ui/po_ui.inc
3133 /sales/sales_order_entry.php
3134 /sales/includes/ui/sales_credit_ui.inc
3135 /sales/includes/ui/sales_order_ui.inc
3137 ! get_js_set_focus moved from ui_view (this is only standalone form).
3139 # Fixed debit/credit entry check
3140 $ /gl/gl_journal.php
3141 # Restored GET/POST security check on path_to_root
3144 26-Mar-2008 Janusz Dobrowolski
3145 # Bug fixes in purchase module related to tax structure changes.
3146 $ /purchasing/includes/supp_trans_class.inc
3147 /purchasing/includes/db/invoice_db.inc
3148 /purchasing/includes/db/invoice_items_db.inc
3149 /purchasing/includes/ui/invoice_ui.inc
3150 /reporting/rep105.php
3152 25-Mar-2008 Janusz Dobrowolski
3153 ! Per company pdf, backup and graphics directories in 'company' dir.
3154 $ /company (new dir)
3155 /company/0 (new dir)
3156 /company/0/images/ (new dir)
3157 /company/0/images/102.jpg (moved from inventory/manage/image)
3158 /company/0/images/103.jpg (moved from inventory/manage/image)
3159 /company/0/images/104.jpg (moved from inventory/manage/image)
3160 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3161 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3163 /admin/create_coy.php
3164 /admin/db/maintenance_db.inc
3166 /reporting/rep102.php
3167 /reporting/rep104.php
3168 /reporting/rep202.php
3169 /reporting/rep303.php
3170 /reporting/rep706.php
3171 /reporting/rep707.php
3172 /reporting/includes/pdf_report.inc
3173 /inventory/manage/items.php
3175 + jscript component caching (enables browser caching and future compression)
3176 $ /includes/session.inc
3178 /includes/page/header.inc
3179 /includes/ui/ui_view.inc
3180 /admin/display_prefs.php
3183 - Removed obsolete file
3184 $ /sales/includes/ui/print_invoice.inc
3186 21-Mar-2008 Janusz Dobrowolski
3187 ! Total Allocation/Left to Allocate update without page submit.
3188 $ /includes/ui/ui_view.inc
3189 /purchasing/allocations/supplier_allocate.php
3190 /sales/allocations/customer_allocate.php
3191 # Fixed unvisable under IE editbutton
3192 $ /themes/aqua/default.css
3193 /themes/cool/default.css
3194 /themes/default/default.css
3196 20-Mar-2008 Janusz Dobrowolski
3197 # Excluding delivery notes from Customer Balances, removed warnings.
3198 $ /reporting/rep101.php
3199 # Divide by zero fix on order_price==0 in new supplier invoice
3200 $ /purchasing/supplier_invoice_grns.php
3201 # Database bug fix in new customer entry
3202 $ /sales/manage/customers.php
3203 # Small bug fix (warnings) in is_date() function.
3204 $ /includes/date_functions.inc
3206 18-Mar-2008 Janusz Dobrowolski
3207 # Line items editor uses POST method - no disappearing shippment info.
3208 $ /sales/credit_note_entry.php
3209 /sales/sales_order_entry.php
3210 /sales/includes/ui/sales_credit_ui.inc
3211 /sales/includes/ui/sales_order_ui.inc
3212 + Added edit_button_cell() function
3213 $ /includes/ui/ui_controls.inc
3214 + Helper function for finding indexed submit $_POST vars.
3215 $ /includes/ui/ui_input.inc
3216 + New class .editbutton for buttons. Default view is link alike.
3217 $ /themes/aqua/default.css
3218 /themes/cool/default.css
3219 /themes/default/default.css
3221 17-Mar-2008 Janusz Dobrowolski
3222 # Added rounding when needed to avoid document non cosistent documents.
3223 $ /includes/banking.inc
3224 /purchasing/supplier_credit_grns.php
3225 /purchasing/supplier_invoice_grns.php
3226 /purchasing/includes/supp_trans_class.inc
3227 /purchasing/includes/ui/invoice_ui.inc
3228 /purchasing/includes/ui/po_ui.inc
3229 /reporting/rep107.php
3230 /reporting/rep109.php
3231 /reporting/rep110.php
3232 /reporting/rep209.php
3233 /sales/includes/cart_class.inc
3234 /sales/includes/ui/sales_credit_ui.inc
3235 /sales/includes/ui/sales_order_ui.inc
3236 /sales/view/view_credit.php
3237 /sales/view/view_dispatch.php
3238 /sales/view/view_invoice.php
3239 /sales/view/view_sales_order.php
3241 # Sign bug for customer transactions
3242 $ /reporting/rep709.php
3243 # Include file conflict fix
3244 $ /purchasing/includes/ui/invoice_ui.inc
3245 /gl/manage/bank_accounts.php
3246 /manufacturing/inquiry/where_used_inquiry.php
3247 /purchasing/manage/suppliers.php
3249 16-Mar-2008 Janusz Dobrowolski
3250 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3253 + Added javascript source collecting functions
3254 $ /includes/main.inc
3255 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3256 + Added global js code collecting arrays $js_lib, $js_static
3257 $ /includes/session.inc
3258 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3259 $ /includes/ui/ui_view.inc
3260 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3261 $ /includes/page/footer.inc
3262 /includes/page/header.inc
3263 ! Added including of data_checks.inc
3265 + User side percent/exrate/qty/price input formatting via onblur handler.
3266 $ /admin/gl_setup.php
3268 /gl/manage/exchange_rates.php
3269 /includes/ui/ui_input.inc
3270 /inventory/purchasing_data.php
3271 /inventory/reorder_level.php
3272 /inventory/includes/item_adjustments_ui.inc
3273 /inventory/includes/stock_transfers_ui.inc
3274 /manufacturing/work_order_entry.php
3275 /manufacturing/manage/bom_edit.php
3276 /purchasing/po_entry_items.php
3277 /purchasing/po_receive_items.php
3278 /purchasing/supplier_credit.php
3279 /purchasing/supplier_credit_grns.php
3280 /purchasing/supplier_invoice_grns.php
3281 /purchasing/supplier_trans_gl.php
3282 /purchasing/allocations/supplier_allocate.php
3283 /purchasing/includes/ui/po_ui.inc
3284 /sales/customer_delivery.php
3285 /sales/customer_invoice.php
3286 /sales/allocations/customer_allocate.php
3287 /sales/includes/ui/sales_credit_ui.inc
3288 /sales/includes/ui/sales_order_ui.inc
3289 /taxes/tax_groups.php
3290 /taxes/tax_types.php
3292 14-Mar-2008 Janusz Dobrowolski
3293 + All forms fixed to accept user native numeric format.
3294 $ /admin/gl_setup.php
3295 /gl/bank_transfer.php
3300 /gl/includes/db/gl_db_banking.inc
3301 /gl/includes/ui/gl_deposit_ui.inc
3302 /gl/includes/ui/gl_journal_ui.inc
3303 /gl/includes/ui/gl_payment_ui.inc
3304 /gl/manage/exchange_rates.php
3305 /inventory/adjustments.php
3306 /inventory/cost_update.php
3307 /inventory/prices.php
3308 /inventory/purchasing_data.php
3309 /inventory/reorder_level.php
3310 /inventory/transfers.php
3311 /inventory/includes/item_adjustments_ui.inc
3312 /inventory/includes/stock_transfers_ui.inc
3313 /inventory/manage/item_units.php
3314 /manufacturing/work_order_entry.php
3315 /manufacturing/inquiry/where_used_inquiry.php
3316 /manufacturing/manage/bom_edit.php
3317 /purchasing/po_entry_items.php
3318 /purchasing/po_receive_items.php
3319 /purchasing/supplier_credit_grns.php
3320 /purchasing/supplier_invoice_grns.php
3321 /purchasing/supplier_payment.php
3322 /purchasing/supplier_trans_gl.php
3323 /purchasing/allocations/supplier_allocate.php
3324 /purchasing/includes/ui/po_ui.inc
3325 /purchasing/inquiry/po_search.php
3326 /sales/credit_note_entry.php
3327 /sales/customer_credit_invoice.php
3328 /sales/customer_delivery.php
3329 /sales/customer_invoice.php
3330 /sales/customer_payments.php
3331 /sales/sales_order_entry.php
3332 /sales/allocations/customer_allocate.php
3333 /sales/includes/ui/sales_credit_ui.inc
3334 /sales/includes/ui/sales_order_ui.inc
3335 /sales/manage/customers.php
3336 /sales/manage/sales_people.php
3337 /sales/view/view_credit.php
3338 /sales/view/view_dispatch.php
3339 /sales/view/view_invoice.php
3340 /sales/view/view_receipt.php
3341 /sales/view/view_sales_order.php
3342 /taxes/item_tax_types.php
3343 /taxes/tax_groups.php
3344 /taxes/tax_types.php
3345 + User format functions for percent/price/exrate amounts display.
3346 $ /includes/current_user.inc
3347 + Input checking functions for numeric input fields in user native format
3348 $ /includes/data_checks.inc
3349 + Numeric input fields in user native format
3350 $ /includes/ui/ui_input.inc
3351 + Javascript function for conversion to/from user native numeric format.
3352 $ /includes/ui/ui_view.inc
3353 + New class amount for numeric input
3354 $ /themes/aqua/default.css
3355 /themes/cool/default.css
3356 /themes/default/default.css
3357 # Removed warning on adding component
3358 /manufacturing/manage/bom_edit.php
3359 # Quantity display correction
3360 /manufacturing/inquiry/where_used_inquiry.php
3361 # Fixed add_customer_trans() call
3362 /gl/includes/db/gl_db_banking.inc
3364 12-Mar-2008 Joe Hung
3365 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3366 - Removed default insertion of Units of Measure. Not neccessary.
3368 /admin/db/maintenance_db.inc (added support for update)
3370 11-Mar-2008 Janusz Dobrowolski
3371 + Table of measure moved into new table item_units
3372 ! Removed $themes[] from config.php, theme list based on directory structure
3374 /includes/ui/ui_lists.inc
3375 /applications/inventory.php
3376 /inventory/includes/inventory_db.inc
3377 /inventory/includes/db/items_units_db.inc
3378 /inventory/manage/item_units.php
3379 /inventory/manage/items.php
3382 11-Mar-2008 Joe Hunt
3383 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3384 $ /sales/customer_invoice.php
3385 /sales/customer_delivery.php
3387 10-Mar-2008 Joe Hunt
3388 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3389 $ /sales/sales_order_entry.php
3391 10-Mar-2008 Janusz Dobrowolski
3392 + Added price list selector to sales entry (debtor_master gives only default one)
3393 + Added optional submit_on_change parameter to sales ui lists
3394 $ /includes/ui/ui_lists.inc
3395 /sales/sales_order_entry.php
3396 /sales/includes/ui/sales_credit_ui.inc
3397 /sales/includes/ui/sales_order_ui.inc
3398 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3399 $ /sales/includes/cart_class.inc
3400 /includes/ui/ui_view.inc
3401 /sales/includes/sales_db.inc
3402 # Fixed bogus sales_type lists in edition mode
3403 $ /sales/customer_delivery.php
3404 /sales/customer_invoice.php
3405 # Smaller fixes, cart_class.sales_type name change
3406 $ /sales/includes/ui/sales_credit_db.inc
3407 /sales/credit_note_entry.php
3408 /sales/customer_credit_invoice.php
3409 /sales/includes/cart_class.inc
3410 /sales/includes/db/sales_credit_db.inc
3411 /sales/includes/db/sales_delivery_db.inc
3412 /sales/includes/db/sales_invoice_db.inc
3413 /sales/includes/db/sales_order_db.inc
3414 /sales/includes/ui/sales_credit_ui.inc
3415 # One another pmWiki name conflict removed
3416 $ /admin/display_prefs.php
3418 09-Mar-2008 Joe Hunt
3419 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3420 $ /dimensions/includes/dimensions_db.inc
3421 /gl/includes/db/gl_db_banking.inc
3423 /inventory/includes/db/items_adjust_db.inc
3424 /manufacturing/includes/db/work_order_issues_db.inc
3425 /manufacturing/includes/db/work_order_produce_items_db.inc
3426 /manufacturing/includes/db/work_orders_db.inc
3427 /manufacturing/includes/db/work_orders_quick_db.inc
3428 /purchasing/includes/db/grn_db.inc
3429 /purchasing/includes/db/po_db.inc
3430 /purchasing/includes/db/supp_payment_db.inc
3431 /reporting/includes/form_types.inc (File removed)
3432 /sales/includes/db/sales_delivery_db.inc
3433 /sales/includes/db/sales_invoice_db.inc
3434 /sales/includes/db/sales_order_db.inc
3436 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3437 $ /reporting/rep101.php
3438 /reporting/rep201.php
3439 # clone replacement do_clone() for both PHP 4 and PHP 5.
3440 $ /includes/ui/ui_view.inc (at the very bottom)
3441 /sales/includes/cart_class.inc
3443 07-Mar-2008 Janusz Dobrowolski
3444 ! Changed name tax type uniqueness constraint to (name, rate)
3445 $ /includes/ui/ui_lists.inc
3446 /taxes/items_tax_types.php
3447 ! Tax included option moved from tax_group to sales_types table
3448 $ includes/ui/ui_view.inc
3449 /purchasing/includes/ui/invoice_ui.inc
3451 /taxes/tax_groups.php
3452 /taxes/db/tax_groups_db.inc
3454 # Final rewriting of sales module, a lot of bugfixes.
3455 + Template delivery/invoicing
3456 + Concurrent document editing control on sql level
3457 + Most of sales documents are now editable
3458 + Some links to print documents after entry
3459 ! Changed javascript helper function for customer allocations
3460 $ /applications/customers.php
3461 /includes/ui/ui_input.inc
3462 /reporting/rep107.php
3463 /reporting/rep109.php
3464 /reporting/rep110.php
3465 /sales/credit_note_entry.php
3466 /sales/customer_credit_invoice.php
3467 /sales/customer_delivery.php
3468 /sales/customer_invoice.php
3469 /sales/customer_payments.php
3470 /sales/sales_order_entry.php
3471 /sales/allocations/customer_allocate.php
3472 /sales/allocations/customer_allocation_main.php
3473 /sales/includes/cart_class.inc
3474 /sales/includes/sales_db.inc
3475 /sales/includes/sales_ui.inc
3476 /sales/includes/db/cust_trans_db.inc
3477 /sales/includes/db/cust_trans_details_db.inc
3478 /sales/includes/db/custalloc_db.inc
3479 /sales/includes/db/customers_db.inc
3480 /sales/includes/db/payment_db.inc
3481 /sales/includes/db/sales_credit_db.inc
3482 /sales/includes/db/sales_delivery_db.inc
3483 /sales/includes/db/sales_invoice_db.inc
3484 /sales/includes/db/sales_order_db.inc
3485 /sales/includes/db/sales_types_db.inc
3486 /sales/includes/ui/print_invoice.inc
3487 /sales/includes/ui/sales_credit_ui.inc
3488 /sales/includes/ui/sales_order_ui.inc
3489 /sales/inquiry/customer_allocation_inquiry.php
3490 /sales/inquiry/customer_inquiry.php
3491 /sales/inquiry/sales_deliveries_view.php
3492 /sales/inquiry/sales_orders_view.php
3493 /sales/manage/credit_status.php
3494 /sales/manage/sales_types.php
3495 /sales/view/view_credit.php
3496 /sales/view/view_dispatch.php
3497 /sales/view/view_invoice.php
3498 /sales/view/view_receipt.php
3499 /sales/view/view_sales_order.php
3500 # Removed function name conflict with wiki help system
3501 /includes/lang/language.php
3503 06-Mar-2008 Janusz Dobrowolski
3504 + Wiki help links integration
3506 /includes/page/header.inc
3507 /includes/lang/language.php
3508 + Optional debuging with xdebug module
3510 /includes/db/connect_db.inc
3511 ! Concurrent edition fix
3512 $ /includes/systypes.inc
3514 $ /manufacturing/manage/bom_edit.php
3516 $ /themes/aqua/renderer.php
3517 /themes/cool/renderer.php
3518 /themes/default/renderer.php
3519 # Removed warning about nonexistent $_GET variable
3520 $ /dimensions/inquiry/search_dimensions.php
3521 # MySQL 3.xx CAST bug fix
3522 $ /includes/db/manufacturing_db.inc
3523 /manufacturing/includes/db/work_order_requirements_db.inc
3524 /manufacturing/inquiry/where_used_inquiry.php
3526 04-Mar-2008 Joe Hunt
3527 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3528 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3529 $ /inventory/cost_update.php
3530 /purchasing/includes/db/grn_db.inc and
3531 /manufacturing/manage/bom_edit.php.
3532 /manufacturing/includes/db/work_orders_db.inc
3533 /manufacturing/includes/db/work_orders_quick_db.inc
3534 /manufacturing/work_order_entry.php
3536 21-Feb-2008 Joe Hunt
3537 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3538 $ /admin/view_print_transaction.php
3539 /applications/setup.php
3541 17-Feb-2008 Joe Hunt
3542 ! Minor change in menu and function in view_print_transaction.php
3543 $ /admin/view_print_transaction.php
3544 /application/setup.php
3545 + Preparing for print of single documents
3546 $ /reporting/includes/reporting.inc
3547 ! Removing 'out' field in table tax_types
3549 /taxes/tax_types.php
3550 /taxes/db/tax_types_db.inc
3551 + Added 2 functions in ui_input.inc, button and button_cell
3552 /includes/ui/ui_input.inc
3554 11-Feb-2008 Joe Hunt
3555 + Added file, update_db.php, for updating company databases from an SQL script.
3556 $ update_db.php (New file)
3559 06-Fef-2008 Joe Hunt
3560 + Added Report, Salesman Listing, rep106.php.
3561 $ /reporting/reports_main.php
3562 /reporting/rep106.php
3564 06-Feb-2008 Janusz Dobrowolski
3565 + Separation of customer invoice issue and goods delivery.
3566 + Batch invoicing for more than one delivery
3567 # Corrected inadequate shipping tax calculations.
3568 ! Default debugging status changed to off.
3569 $ /taxes/tax_calc.inc
3570 /taxes/db/tax_groups_db.inc
3571 /admin/db/voiding_db.inc
3572 /applications/customers.php
3573 /includes/systypes.inc
3575 /includes/ui/ui_controls.inc
3576 /includes/ui/ui_lists.inc
3577 /includes/ui/ui_view.inc
3578 /inventory/inquiry/stock_status.php
3579 /reporting/rep105.php
3580 /reporting/rep107.php
3581 /reporting/rep109.php
3582 /reporting/rep110.php
3583 /reporting/rep209.php
3584 /reporting/reports_main.php
3585 /reporting/includes/doctext.inc
3586 /reporting/includes/doctext2.inc
3587 /reporting/includes/form_types.inc
3588 /reporting/includes/pdf_report.inc
3589 /reporting/includes/reports_classes.inc
3590 /sales/customer_credit_invoice.php
3591 /sales/customer_invoice.php
3592 /sales/sales_order_entry.php
3593 /sales/customer_delivery.php
3594 /sales/includes/db/sales_delivery_db.inc
3595 /sales/includes/ui/print_invoice.inc
3596 /sales/includes/cart_class.inc
3597 /sales/includes/sales_db.inc
3598 /sales/includes/db/cust_trans_db.inc
3599 /sales/includes/db/cust_trans_details_db.inc
3600 /sales/includes/db/sales_credit_db.inc
3601 /sales/includes/db/sales_invoice_db.inc
3602 /sales/includes/db/sales_order_db.inc
3603 /sales/includes/ui/sales_order_ui.inc
3604 /sales/inquiry/customer_allocation_inquiry.php
3605 /sales/inquiry/customer_inquiry.php
3606 /sales/inquiry/sales_orders_view.php
3607 /sales/inquiry/sales_deliveries_view.php
3608 /sales/view/view_dispatch.php
3609 /sales/view/view_invoice.php
3610 /sales/view/view_sales_order.php
3614 01-Feb-2008 Joe Hunt
3615 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3616 $ /sales/includes/cart_class.inc
3617 /sales/includes/db/sales_credit_db.inc
3618 /sales/includes/db/sales_invoice_db.inc
3619 /sales/includes/db/sales_order_db.inc
3620 /sales/includes/db/cust_trans_details_db.inc
3621 /sales/includes/ui/sales_order_ui.inc
3622 /sales/includes/ui/sales_credit_ui.inc
3623 /sales/credit_note_entry.php
3624 /sales/customer_credit_invoice.php
3625 /sales/sales_order_entry.php
3626 /sales/customer_invoice.php
3628 31-Jan-2008 Joe Hunt
3629 ! New Release 2.0 Pre Alpha
3631 # Fixed a release 2 related bug in create_coy.php
3632 $ /admin/create_coy.php
3633 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3634 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3635 with these databases changes without any new files. They are coming as soon as possible.
3636 $ /sql/alter.sql (New file)
3637 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3639 $ /purchasing/supplier_trans_gl.php
3640 /purchasing/includes/db/invoice_items_db.inc
3641 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3642 $ /includes/ui/ui_lists.inc
3643 /purchasing/includes/ui/po_ui.inc
3644 /sales/includes/ui/sales_order_ui.inc
3645 /admin/company_preferences.php
3646 /admin/db/company_db.inc
3648 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3649 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3650 $ /sales/manage/sales_people.php
3651 /includes/ui/ui_input.inc
3653 -------------------- 2,0 Pre Alpha - above ----------------------------
3654 31-Jan-2008 Janusz Dobrowolski
3655 # Minor bugfix in db_import()
3656 $ /admin/db/maintenance_db.inc
3658 30-Jan-2008 Janusz Dobrowolski
3659 # Minor display fix in tax_types.php
3660 $ /taxes/tax_types.php
3661 ! Format cleanup on some files.
3662 $ /gl/includes/gl_db.inc
3663 /gl/includes/gl_ui.inc
3664 /applications/application.php
3668 -------------------- 1.16 Stable Released ----------------------
3669 28-Jan-2008 Joe Hunt
3670 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3671 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3672 and $no_supplier_list. Default is the normal behavior for all listboxes.
3673 $ /includes/ui/ui_lists.inc
3674 /sales/includes/ui/sales_orders_ui.inc
3675 /purchases/includes/ui/po_ui.inc
3676 /themes/default/images/locate.png (New file)
3679 + Added ALTER TABLE possibility in db_import. For future releases.
3680 $ /admin/db/maintenence_db.inc
3682 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3683 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3684 $ /includes/db/connect_db.inc
3685 /includes/ui/ui_lists.inc
3686 /includes/page/header.inc
3689 16-Jan-2008 Joe Hunt
3690 # When login screen is displayed after session timeout page content is broken. It
3691 is because of NOT using absolute paths in href attribute theme elements.
3694 30-Dec-2007 Joe Hunt
3695 # Minor adjustments in function db_export on line 325
3696 $ /admin/db/maintenance_db.inc
3698 29-Dec-2007 Joe Hunt
3699 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3702 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3703 Also fixed a unneccessary str_replace when importing sql scripts.
3704 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3705 $ /admin/db/maintenance_db.inc
3706 /reporting/includes/pdf_report.inc
3708 13-Dec-2007 Joe Hunt
3709 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3710 $ /gl/inquiry/gl_trial_balance.php
3711 /gl/inquiry/gl_account_inquiry.php
3713 13-Dec-2007 Joe Hunt
3714 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3715 $ /admin/db/voiding_db.inc
3717 06-Dec-2007 Joe Hunt
3718 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3719 $ /gl/gl_payment.php
3720 /gl/includes/ui/gl_payment_ui.inc
3722 ! Changed $loc_notification to be set to 0 instead of 1.
3725 -------------------- 1.15 Stable Released ----------------------
3726 05-Dec-2007 Joe Hunt
3727 + Added email notification to stock location when available stock is below reorder level
3729 /sales/includes/db/sales_order_db.inc
3731 # Fixed bugs in Open balances when account is not a balance account
3732 $ /gl/inquiry/gl_trial_balance.php
3733 /gl/inquiry/gl_account_inquiry.php
3734 /reporting/rep704.php
3735 /reporting/rep708.php
3737 -------------------- 1.14 Stable Released ----------------------
3738 01-Oct-2007 Joe Hunt
3739 ! Major change in the installation of modules to also accept an SQL-file for upload.
3741 /admin/inst_module.php
3742 /admin/db/maintenance_db.inc
3744 30-Sep-2007 Joe Hunt
3745 # The following files were still vulnerable. Fixed
3747 /includes/lang/language.php
3749 -------------------- 1.13 Stable Released ----------------------
3750 14-Sep-2007 Joe Hunt
3751 + Added optional link for electronic payment on invoices (PayPal).
3752 ! Better support for install/update languages.
3754 # Fixed a vulnerable item in config.php
3757 14-Sep-2007 Joe Hunt
3758 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3759 # config.php has been vulnerable. Fixed.
3760 $ /admin/inst_lang.php
3763 10-Sep-2007 Joe Hunt
3764 ! Changed Bank Address field from text to textarea (multirows)
3765 $ /gl/manage/bank_accounts.php
3767 06-Sep-2007 Joe Hunt
3768 + Added optional link for electronic payment on invoices (PayPal)
3769 $ /reporting/reports_main.php
3770 /reporting/rep107.php
3771 /reporting/includes/report_classes.inc
3772 /reporting/includes/pdf_report.inc
3773 /reporting/includes/doc_text.inc
3774 /reporting/includes/doc_text2.inc
3776 23-Aug-2007 Joe Hunt
3777 # Unnecessary parameter ($db) in check_for_recursive_bom
3778 $ /manufacturing/manage/bom_edit.php
3780 21-Aug-2007 Joe Hunt
3781 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3782 $ /includes/lang/gettext.php
3784 08-Aug-2007 Joe Hunt
3788 /admin/create_coy.php
3789 /reporting/includes/pdf_report.inc
3791 04-Aug-2007 Joe Hunt
3792 + Added a default fiscal year in the en_US-new.sql and start references.
3793 $ /sql/en_US-new.sql
3794 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3795 $ /lang/en_US/LC_MESSAGES/en_US.mo
3797 03-Aug-2007 Joe Hunt
3798 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3799 $ /sales/includes/db/sales_order_db.inc
3801 23-Jul-2007 Joe Hunt
3802 # Changed <? in front of 2 files to <?php.
3803 $ /purchasing/includes/purchasing_ui.inc
3804 /reporting/includes/class.mail.inc
3806 -------------------- 1.12 Stable Released ----------------------
3807 21-Jul-2007 Joe Hunt
3808 + Added option to handle Jalali and Islamic Calendars
3811 /gl/includes/db/gl_db_trans.inc
3812 /includes/date_functions.inc
3813 /includes/ui/ui_input.inc
3814 /includes/ui/ui_lists.inc
3815 /includes/ui/ui_view.inc
3816 /purchasing/po_receive_items.php
3817 /purchasing/includes/ui/invoice_ui.inc
3818 /purchasing/includes/ui/po_ui.inc
3819 /reporting/rep705.php
3820 /sales/includes/db/sales_order_db.inc
3821 /sales/includes/ui/sales_order_ui.inc
3823 20-Jul-2007 Joe Hunt
3824 ! Changed parameters on report Sales Order. Option to print as Quote.
3825 $ /reporting/reports_main.php
3826 /reporting/rep109.php
3827 /reporting/includes/pdf_report.inc
3828 /reporting/includes/doctext.inc
3829 /reporting/includes/doctext2.inc
3831 19-Jul-2007 Joe Hunt
3832 + Added Budget Entry in General Ledger. Includes Dimensions.
3834 /applications/generalledger.php
3835 /gl/gl_budget.php (New File!)
3836 /gl/includes/db/gl_db_trans.inc
3837 /includes/date_functions.inc
3838 /reporting/report_classes.inc
3840 -------------------- 1.11 Stable Released ----------------------
3841 04-Jul-2007 Joe Hunt
3842 ! Option for using alpha numeric chart of accounts.
3844 /gl/manage/gl_accounts.php
3845 /gl/includes/db/gl_db_accounts.inc
3846 /gl/includes/db/gl_db_bank_trans.inc
3847 /gl/includes/db/gl_db_trans.inc
3848 /gl/inquiry/gl_trial_balance.inc
3849 /admin/db/company_db.inc
3850 /inventory/includes/db/items_db.inc
3851 /sales/manage/customer_branches.inc
3853 04-Jul-2007 Joe Hunt
3854 # Problems retrieving language texts for poEdit in long javascripts
3855 $ /includes/ui/ui_view.inc
3857 04-May-2007 Joe Hunt
3858 # Database error when updating more than one item row in Sales Orders.
3859 $ /sales/includes/db/sales_order_db.inc
3860 # Database error when inserting work order issues. Fixed.
3861 $ /manufacturing/includes/db/work_order_issues_db.inc
3863 03-May-2007 Joe Hunt
3864 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3865 $ /includes/db/manufacturing_db.inc
3866 /manufacturing/includes/db/work_order_requirements_db.inc
3868 02-May-2007 Joe Hunt
3869 # Missing details on Purchase Order when emailing and printing
3870 $ /reporting/rep209.php
3872 -------------------- 1.1 Stable Released ----------------------
3873 02-May-2007 Joe Hunt
3874 + Enabled module addons and all the below bugfixes. No changes in database structure.
3875 - Removed /sql/basic.sql (included in the other sql files)
3876 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3877 (not needed anymore).
3878 + Addition of update.html
3879 $ /admin/inst_module.php (New file!)
3880 /applications/customers.php
3881 /applications/dimensions.php
3882 /applications/generalledger.php
3883 /applications/inventory.php
3884 /applications/manufacturing.php
3885 /applications/setup.php
3886 /applications/suppliers.php
3889 /modules/inst_modules.php (New folder and new file!)
3890 /modules/index.php (New file!)
3894 update.html (New file!)
3896 01-May-2007 Joe Hunt
3897 # Missing measure of units when printing sales orders
3898 # Update of Sales People caused a database error
3899 $ /sales/manage/sales_people.php
3900 /reporting/rep109.php
3902 30-Apr-2007 Joe Hunt
3903 + The selected menu tab is now shown with same background as hover color.
3904 $ config.php (default tab line 77. Change if you want)
3905 /includes/page/header.inc
3907 28-Apr-2007 Joe Hunt
3908 # When saving work order entries a lot of debug boxes appeared. Fixed
3909 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3910 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3911 $ /includes/db/manufacturing_db.inc
3912 /manufacturing/work_order_entry.php
3913 /manufacturing/includes/work_order_issue_ui.inc
3914 /manufacturing/includes/db/work_order_requirements_db.inc
3915 /manufacturing/includes/db/work_orders_quick_db.inc
3916 /manufacturing/inquiry/where_used_inquiry.php
3918 25-Apr-2007 Joe Hunt
3919 # Missing Date Picker
3920 $ /sales/customer_invoice.php
3921 # No JS popup window
3922 $ /sales/view/view_invoice.php
3924 24-Apr-2007 Joe Hunt
3925 ! New and better Date Picker, better cool theme.
3926 $ /includes/ui/ui_input.inc
3927 /includes/ui/ui_view.inc
3928 /reporting/includes/reports_classes.inc
3929 /themes/cool/default.css
3931 -------------------- 1.0.1 Stable Released ----------------------
3932 23-Apr-2007 Joe Hunt
3933 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3934 the changes for selection lists customers/suppliers and the Audit Trail.
3936 22-Apr-2007 Joe Hunt
3937 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3939 ! Changed the sort order in these selection lists from id to name.
3940 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3941 $ /reporting/reports_main.php
3942 /reporting/rep101.php
3943 /reporting/rep102.php
3944 /reporting/rep201.php
3945 /reporting/rep202.php
3946 /reporting/rep203.php
3947 /reporting/rep204.php
3948 /reporting/includes/reports_classes.inc
3949 /includes/ui/ui_lists.inc
3950 /gl/includes/db/gl_db_trans.inc
3953 22-Apr-2007 Joe Hunt
3954 + Date Picker for all date fields.
3956 /admin/fiscalyears.php
3957 /admin/void_transaction.php
3958 /includes/ui/ui_view.inc
3959 /includes/ui/ui_input.inc
3960 /dimensions/dimension_entry.php
3961 /dimensions/inquiry/search_dimensions.php
3965 /gl/bank_transfer.php
3966 /gl/inquiry/bank_inquiry.php
3967 /gl/inquiry/gl_account_inquiry.php
3968 /gl/inquiry/gl_trial_balance.php
3969 /gl/manage/exchange_rates.php
3970 /inventory/adjustments.php
3971 /inventory/transfers.php
3972 /inventory/inquiry/stock_movements.php
3973 /inventory/manage/items.php
3974 /manufacturing/work_order_add_finished.php
3975 /manufacturing/work_order_entry.php
3976 /manufacturing/work_order_issue.php
3977 /manufacturing/work_order_release.php
3978 /purchasing/supplier_payment.php
3979 /purchasing/po_entry_items.php
3980 /purchasing/po_receive_items.php
3981 /purchasing/supplier_credit.php
3982 /purchasing/supplier_credit_grns.php
3983 /purchasing/supplier_invoice.php
3984 /purchasing/supplier_invoice_grns.php
3985 /purchasing/supplier_trans_gl.php
3986 /purchasing/includes/ui/po_ui.inc
3987 /purchasing/inquity/po_search.php
3988 /purchasing/inquiry/po_search_completed.php
3989 /purchasing/inquiry/supplier_allocation_inquiry.php
3990 /purchasing/inquiry/supplier_inquiry.php
3991 /reporting/reports_main.php
3992 /reporting/includes/reports_classes.inc
3993 /sales/credit_note_entry.php
3994 /sales/customer_credit_invoice.php
3995 /sales/customer_payments.php
3996 /sales/sales_order_entry.php
3997 /sales/includes/ui/sales_order_ui.inc
3998 /sales/inquiry/customer_allocation_inquiry.php
3999 /sales/inquiry/customer_inquiry.php
4000 /sales/inquiry/sales_orders_view.php
4002 /themes/default/images/cal.gif
4003 /themes/default/images/next.gif
4004 /themes/default/images/prev.gif
4006 19-Apr-2007 Joe Hunt
4007 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4008 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4009 $ /taxes/db/tax_types_db.inc
4011 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4012 $ /gl/manage/gl_accounts.php
4013 /gl/includes/db/gl_db_accounts.inc
4014 /includes/ui/ui_input.inc
4016 18-Apr-2007 Joe Hunt
4017 # Bug no 1702594, Logon Loop, fixed
4020 -------------------- 1.0a Stable Released ----------------------
4021 10-Apr-2007 Joe Hunt
4022 ! Release 1.0a established on SourceForge, fixing the bugs.
4024 11-Apr-2007 Joe Hunt
4025 # Bug No 1698214, Creating Items, fixed
4026 $ /includes/ui/ui_lists.inc
4027 # Bug no 1698216, Item Movements, fixed
4028 $ /inventory/manage/items.php
4030 -------------------- 1.0 Stable Released ----------------------
4031 10-Apr-2007 Joe Hunt
4032 ! Release 1.0 established on SourceForge.
4034 2. Copyright and disclaimer
4035 ---------------------------
4036 This application is opensource software released under the AGPL. Please
4037 see source code and the LICENSE file