3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 ------------------------------- Release 2.1.3 ----------------------------------
28 ! Suppressed menu on access denied in view popup windows.
29 $ /includes/session.inc
32 23-Jun-2009 Janusz Dobrowolski
33 ! Added edition link in Purchase Order Inquiry
34 $ /purchasing/includes/ui/po_ui.inc
35 /purchasing/inquiry/po_search_completed.php
38 # [0000137] Material Cost Averaging Problem (again) when voiding.
39 $ /purchasing/includes/db/invoice_db.inc
42 # If no additional costs (overhead/labour) it should reduce the average additional costs.
43 $ /manufacturing/includes/db/work_orders_quick_db.inc
45 20-Jun-2009 Janusz Dobrowolski
46 ! Php notices removed from logging to avoid flood from @ constructs.
47 $ /includes/errors.inc
48 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
50 /includes/ui/ui_view.inc
51 /purchasing/supplier_credit.php
52 /purchasing/supplier_invoice.php
54 /taxes/db/tax_types_db.inc
56 20-Jun-2009 Joe Hunt/Tu Nguyen
57 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
58 $ /purchasing/includes/db/grn_db.inc
61 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
62 $ /inventory/purchasing_data.php
63 /purchasing/includes/purchasing_db.inc
64 /purchasing/includes/db/po_db.inc
65 /purchasing/includes/ui/po_ui.inc
67 17-Jun-2009 Janusz Dobrowolski
68 # Fixed form reset after error, allowed png logo files.
69 $ /admin/company_preferences.php
70 ! Removed unneeded submit_on_change in uom selector.
71 $ /includes/ui/ui_lists.inc
72 # Allowed reuse of supplier references from voided invoices.
73 $ /purchasing/supplier_invoice.php
74 # Total payment/credit sign fix.
75 $ /purchasing/allocations/supplier_allocation_main.php
76 # Voided documents should not be displayed.
77 $ /purchasing/inquiry/supplier_inquiry.php
79 17-Jun-2009 Joe Hunt/Tu Nguyen
80 # [0000136] view_po on invoices and credits shows transactions from other suppliers
81 $ /purchasing/includes/db/invoice_db.inc
83 16-Jun-2009 Janusz Dobrowolski
84 ! Added error logging to file or syslog.
87 # Cleaned output buffering notices.
88 $ /includes/errors.inc
92 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
93 ! Clean-up in ui_list codes.
94 $ /includes/ui/ui_lists.inc
95 /manufacturing/work_order_entry.php
96 /manufacturing/search_work_orders.php
97 /manufacturing/manage/bom_edit.php
98 /manufacturing/inquiry/bom_cost_inquiry.php
101 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
102 $ /gl/includes/db/gl_db_account_types.inc
103 /gl/includes/db/gl_db_accounts.inc
105 /reporting/rep705.php
106 /reporting/rep706.php
107 /reporting/rep707.php
108 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
111 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
112 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
113 $ /includes/references.inc
114 ! Improved email sending of documents. With help of Tom Moulton
115 $ /reporting/rep109.php
116 /reporting/rep209.php
117 /reporting/includes/class.mail.inc
118 /reporting/includes/pdf.report.inc
122 $ /gl/includes/db/gl_db_trans.inc
123 /gl/inquiry/gl_trial_balance.php
124 /includes/ui/ui_view.inc
125 /reporting/rep708.php
128 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
129 $ /gl/manage/gl_account_classes.php
130 /gl/includes/db/gl_db_account_types.inc
131 /gl/includes/db/gl_db_accounts.inc
132 /gl/inquiry/gl_trial_balance.php
134 /includes/ui/ui_lists.inc
135 /reporting/rep705.php
136 /reporting/rep706.php
137 /reporting/rep707.php
138 /reporting/rep708.php
141 # Bad format in due date column in search dimensions
142 $ /dimensions/inquiry/search_dimensions.php
145 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
146 $ /gl/includes/db/gl_db_trans.inc
147 /gl/includes/ui/gl_bank_ui.inc
149 /includes/ui/ui_lists.inc
150 /manufacturing/search_work_orders.php
151 /manufacturing/work_order_costs.php (new file)
152 /manufacturing/work_order_entry.php
153 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
154 $ /manufacturing/work_order_add_finished.php
155 /manufacturing/work_order_issue.php
156 /manufacturing/work_order_release.php
157 /manufacturing/includes/manufacturing_ui.inc
158 /manufacturing/includes/db/work_orders_db.inc
159 /manufacturing/includes/db/work_orders_quick_db.inc
160 /manufacturing/includes/db/work_orders_produce_items_db.inc
161 /manufacturing/view/work_order_view.php
164 # Missing underscore in gettext string
165 $ /sales/create_recurrent_invoices.php
166 # Broken gettext string over 2 lines
167 $ /sales/customer_delivery.php
170 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
171 $ /purchasing/includes/db/invoice_db.inc
174 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
175 $ /reporting/includes/reports_classes.inc
176 # Deleting of Locations was too easy. Implemented much more checks
177 $ /inventory/manage/locations.php
178 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
179 $ /reporting/rep302.php
180 /reporting/rep303.php
181 /includes/db/manufacturing_db.inc
182 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
183 $ /manufacturing/work_order_issue.php
184 /manufacturing/work_order_add_finished.php
185 # Missing decimal calculation in BOM edit.
186 $ /manufacturing/manage/bom_edit.php
187 # Wrong toottip text on Process button in Purchase Order, Receive Items.
188 $ /purchase/po_receive_items.php
191 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
192 $ /gl/includes/db/gl_db_accounts.inc
193 /gl/includes/db/gl_db_account_types.inc
194 /reporting/rep701.php
195 /reporting/rep705.php
196 /reporting/rep706.php
197 /reporting/rep707.php
200 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
201 $ /gl/includes/db/gl_db_accounts.inc
202 /gl/includes/db/gl_db_account_types.inc
203 /reporting/rep701.php
204 /reporting/rep705.php
205 /reporting/rep706.php
206 /reporting/rep707.php
207 # fixed wider combobox for backup-files in company backup
211 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
212 $ /purchasing/includes/db/grn_db.inc
213 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
214 $ /gl/includes/db/gl_db_accounts.inc
215 /reporting/rep706.php
216 /reporting/rep707.php
217 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
218 $ /reporting/rep303.php
219 /reporting/reports_main.php
221 23-May-2009 Janusz Dobrowolski
222 # Fixed transaction table search update.
223 $ /admin/view_print_transaction.php
224 # Fixed initial select for array_selector()
225 $ /includes/ui/ui_lists.inc
227 22-May-2009 Janusz Dobrowolski
228 # Fixed buggy reference instead of id in report dimension selectors.
229 $ /reporting/includes/reports_classes.inc
230 # Fixed typo in setup menu
231 $ /applications/setup.php
233 21-May-2009 Joe Hunt/Tom Moulton
234 # Recursion fix in manufacturing_db.inc by Tom Moulton
235 $ /includes/db/manufacturing_db.inc
237 20-May-2009 Janusz Dobrowolski
239 $ /inventory/prices.php
240 # Fixed select buttons icon.
241 $ /sales/manage/customer_branches.php
244 # Fixed and optimized On Order in Inventory Items Status and reports
245 $ /includes/db/manufacturing_db.inc
246 /inventory/inquiry/stock_status.php
247 /reporting/rep302.php
248 /reporting/rep303.php
249 /sales/includes/db/sales_order_db.inc
252 # html header shown in backup downloads.
254 ! Reinserted the link to GL in Work Order Inquiry.
255 $ /manufacturing/search_work_orders.php
256 # Added non closed work order requirements on On Order in Inventory Items Status
257 $ /inventory/inquiry/stock_status.php
258 ! Added mb_flag 'M' in demand checks
259 $ /sales/includes/db/sales_order_db.inc
260 /reporting/rep302.php
261 /reporting/rep303.php
264 ! Changed service items to use cogs account instead of inventory account.
265 $ /inventory/manage/items.php
268 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
269 $ /includes/ui/db_pager_view.inc
270 ! Removed obsolete 'K' mb_flag checks.
271 $ /includes/data_checks.inc
272 /includes/ui/ui_lists.inc
275 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
276 $ /includes/ui/ui_lists.inc
279 # Period presentation bug in tax report/inquiry
280 $ /gl/inquiry/tax_inquiry.php
281 /reporting/includes/reports_classes.inc
284 # Layout bug in exchange rate display
285 $ /includes/ui/ui_view.inc
286 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
287 $ /sales/inquiry/sales_orders_view.php
288 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
289 $ /sales/includessales_order_ui.inc
291 05-May-2009 Janusz Dobrowolski
292 # Fixed check if code for new sales kit is not used.
293 $ /inventory/manage/sales_kits.php
296 # Purchase Order document shows wrong purch data conversion if purch data
297 $ /reporting/rep209.php
299 ------------------------------- Release 2.1.2 ----------------------------------
305 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
306 $ /purchasing/manage/suppliers.php
308 20-Apr-2009 Janusz Dobrowolski
309 # Rewritten backup manager, fixed progressbar bug.
311 # Fixed bug in zipped sql file restore.
312 $ /admin/db/maintenance_db.inc
313 ! JsHttpRequest class updated to latest version.
314 $ /includes/JsHttpRequest.php
316 ! Added optional parameter in vertical_space()
317 $ /includes/ui/ui_controls.inc
318 + Helper for javascript confirm dialogs added.
319 $ /includes/ui/ui_input.inc
320 ! Client side confirm dialog added for destructive submits.
321 $ /purchasing/supplier_invoice.php
322 /purchasing/includes/ui/invoice_ui.inc
323 /sales/sales_order_entry.php
324 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
325 $ /includes/current_user.inc
326 /includes/page/footer.inc
327 /includes/page/header.inc
328 /includes/ui/ui_view.inc
332 /themes/aqua/images/progressbar.gif
333 /themes/cool/images/progressbar.gif
334 /themes/default/images/progressbar.gif
335 /themes/default/images/ajax-loader2.gif (new)
336 /themes/default/images/warning.png (new)
337 /themes/aqua/images/ajax-loader2.gif (new)
338 /themes/aqua/images/warning.png (new)
339 /themes/cool/images/ajax-loader2.gif (new)
340 /themes/cool/images/warning.png (new)
341 # Fixed supplier uom retrieval.
342 $ /purchasing/includes/db/po_db.inc
344 04-Apr-2009 Janusz Dobrowolski
345 # Paper format defaults to A4 for unknown specifiers.
346 $ /reporting/includes/pdf_report.inc
347 # Sealing sql statements.
348 $ /sales/manage/customers.php
350 01-Apr-2009 Janusz Dobrowolski
351 # Fixed document mailing.
352 $ /reporting/includes/pdf_report.inc
353 # Fixed focus javascript error on lists.
354 $ /includes/ui/ui_lists.inc
355 # Fixed report links hotkey selection
358 ------------------------------- Release 2.1.1 ----------------------------------
359 30-Mar-2009 Janusz Dobrowolski
360 # Fixed display of unsufficient quantities in sales docs.
361 $ /sales/includes/ui/sales_order_ui.inc
362 /themes/aqua/default.css
363 /themes/cool/default.css
364 /themes/default/default.css
365 # Updated gettext template file
366 $ /lang/new_language_template/LC_MASSAGES/empty.po
370 29-Mar-2009 Janusz Dobrowolski
371 # [0000126] 'Invoice' words on credit note document.
372 $ /reporting/includes/doctext.inc
373 /reporting/includes/doctext2.inc
374 # [0000125] Sql error when creating credit note.
375 $ /sales/includes/db/sales_credit_db.inc
376 # [0000121] Error during qoh calculations.
377 $ /sales/includes/ui/sales_order_ui.inc
379 28-Mar-2009 Janusz Dobrowolski
380 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
381 $ /gl/manage/exchange_rates.php
383 27-Mar-2009 Janusz Dobrowolski
384 # Fixed include file path in reports 104,303
385 $ /reporting/rep104.php
386 /reporting/rep303.php
388 26-Mar-2009 Janusz Dobrowolski
389 # Fixed problems with cash invoices created after db upgrade.
390 $ /includes/data_checks.inc
391 /sales/includes/db/sales_points_db.inc
392 /sales/manage/sales_points.php
396 # Wrong price decimals in Report Salesman Listing
397 $ /reporting/rep106.php
399 23-Mar-2009 Janusz Dobrowolski
400 # Fixed keybord access issue after AltTab
404 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
405 $ /reporting/including/excel_report.inc
407 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
408 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
409 $ /inventory/manage/items.php
410 /inventory/includes/inventory_db.inc
411 /reporting/rep104.php
412 /reporting/rep303.php
414 21-Mar-2009 Janusz Dobrowolski
415 # Broken currency section after date change.
416 $ /sales/includes/ui/sales_credit_ui.inc
417 /sales/includes/ui/sales_order_ui.inc
420 # Truncation bug when inserting/updating entered supplier credit limit
421 $ /purchasing/manage/suppliers.php
424 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
425 $ /taxes/tax_types.php
427 19-Mar-2009 Janusz Dobrowolski
428 # Fixed quick entry amount update on list change.
429 $ /gl/includes/ui/gl_journal_ui.inc
431 ------------------------------- Release 2.1 ----------------------------------------------------
436 18-Mar-2009 Janusz Dobrowolski
437 # Additional php.ini checks and fixes for php in CGI mode
442 # Default focus in lists on searchbox if used.
443 $ /includes/ui/ui_lists.inc
444 # Fixed update after code search.
445 $ /inventory/manage/sales_kits.php
447 16-Mar-2009 Janusz Dobrowolski
448 # Fixed redirection after order cancelation.
449 $ /sales/sales_order_entry.php
452 # Minor bug in Report List of Journal Entries
453 $ /reporting/rep702.php
456 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
457 if invoice date is later than payment date
458 $ /includes/banking.inc
460 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
461 # GL line delete bug fixed.
462 $ /gl/includes/ui/gl_bank_ui.inc
463 /gl/includes/ui/gl_journal_ui.inc
464 /includes/ui/items_cart.inc
465 # Random syntax error + new menu item :).
466 $ /manufacturing/inquiry/bom_cost_inquiry.php
467 /applications/manufacturing.php
468 - Removed non used file
469 $ /admin/db/v_banktrans.inc (removed)
472 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
473 $ /gl/include/db/gl_db_banking.inc
475 10-Mar-2009 Janusz Dobrowolski
476 # [0000119] Fixed search by item description in sales item selector.
477 $ /includes/ui/ui_lists.inc
478 # Fixed email_row/link_row display for empty input value.
479 $ /includes/ui/ui_inputs.inc
481 $ /purchasing/allocations/supplier_allocate.php
482 /sales/allocations/customer_allocate.php
484 ------------------------------- Release 2.1.0 RC ------------------------------------------------
486 ! Release 2.1.0 Release Candidate (RC).
489 $ /reporting/includes/excel_report.inc
491 09-Mar-2009 Janusz Dobrowolski
492 # Initial prefs for new created user now copied form current admin settings.
494 # Changed page_security level to 1
495 $ /admin/display_prefs.php
496 # Fixed item code display after item delete
497 $ /inventory/manage/items.php
499 $ /includes/session.inc
502 ! XLS engine now compatible with PEAR Excel Writer.
503 $ /reporting/includes/excel_report.inc
504 /reporting/includes/Workbook.php
507 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
508 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
509 /reporting/includes/Workbook.php (new file)
510 /reporting/includes/excel_report.inc
511 /reporting/includes/pdf_report.inc
512 /reporting/prn_redirect.php
513 /reporting all repXXX.php files
515 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
516 + Preparation for Excel Writer continued
517 $ /reporting/includes/ExcelWriterXML.php
518 /reporting/includes/ExcelWriterXML_Sheet.php
519 /reporting/includes/ExcelWriterXML_Style.php
520 /reporting/includes/excel_report.inc
521 /reporting all repXXX.php that are not documents
524 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
525 $ /reporting/includes/reports_classes.inc
526 /reporting/includes/pdf_report.inc
527 /reporting/includes/ExcelWriterXML.php (new file)
528 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
529 /reporting/includes/ExcelWriterXM__Style (new file)
530 /reporting/includes/excel_report.inc (new file)
531 /reporting/reports_main.php
532 /reporting/rep701.php
533 /reporting/rep705.php
534 /reporting/rep706.php
535 /reporting/rep707.php
537 01-Mar-2009 Janusz Dobrowolski
538 # Setting magic_quotes_gpc and register_globals to off in htaccess file
542 ! Improved layout in standard themes (graphics)
543 $ /themes/aqua/renderer.php
544 /themes/aqua/help.gif (new file)
545 /themes/aqua/login.gif (new file)
546 /themes/aqua/right.gif (new file)
547 /themes/cool/renderer.php
548 /themes/cool/help.gif (new file)
549 /themes/cool/login.gif (new file)
550 /themes/cool/right.gif (new file)
551 /themes/default/renderer.php
552 /themes/default/help.gif (new file)
553 /themes/default/login.gif (new file)
554 /themes/default/right.gif (new file)
555 /themes/themes/login.css
557 27-Feb-2009 Janusz Dobrowolski
558 # Security fix to my last commit.
559 $ /frontaccounting.php
560 /includes/lang/language.php
564 $ /inventory/prices.php
565 /inventory/reorder_level.php
566 /inventory/inquiry/stock_status.php
568 24-Feb-2009 Janusz Dobrowolski
569 # Cleaning startup code
572 /includes/session.inc
573 /includes/db/connect_db.inc
574 /includes/lang/gettext.php
575 /includes/lang/language.php
576 # Language changed on display prefs page stored to database.
577 $ /admin/display_prefs.php
578 /admin/db/users_db.inc
579 /includes/current_user.inc
581 $ /applications/customers.php
582 /applications/dimensions.php
583 /applications/generalledger.php
584 /applications/inventory.php
585 /applications/manufacturing.php
586 /applications/setup.php
587 /applications/suppliers.php
590 ! Changed extension include to be outside function. Didn't work in submenus.
591 $ frontaccounting.php
593 ! Better color in data picker
594 $ /themes/aqua/default.css
595 /themes/cool/default.css
596 /themes/default/default.css
598 22-Feb-2009 Janusz Dobrowolski
599 ! Application startup code cleanup.
600 $ /frontaccounting.php
602 /applications/customers.php
603 /applications/dimensions.php
604 /applications/generalledger.php
605 /applications/inventory.php
606 /applications/manufacturing.php
607 /applications/setup.php
608 /applications/suppliers.php
609 /includes/session.inc
610 /includes/lang/language.php
611 /themes/default/renderer.php
612 /themes/aqua/renderer.php
613 /themes/cool/renderer.php
614 ! Removed obsolete $applications array.
618 ! Calendar style moved to theme default.css
619 $ /includes/ui/ui_view.inc
620 /themes/aqua/default.css
621 /themes/cool/default.css
622 /themes/default/default.css
623 # Fixed charset selection on login screen
625 # Blocked password changes in demo mode
626 $ /admin/change_current_user_password.php
627 ! Default theme and language set for not logged user
628 $ /includes/current_user.inc
629 /includes/prefs/userprefs.inc
630 # Fixed initial query order.
631 $ /purchasing/inquiry/po_search.php
634 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
635 $ /includes/ui/db_pager_view.inc
636 ! Better layout in stock_movements.php
637 $ /inventory/inquiry/stock_movements.php
640 ! Better layout in Items form.
641 $ /inventory/manage/items.php
644 # Instruction in update.html should include switch to standard theme before upgrade
646 # Bug in function get_ecb_rate when no function curl_init (missing url part)
647 $ /gl/includes/db/gl_db_rates.inc
649 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
651 ! Release 2.1.0 beta 2
654 14-Feb-2009 Janusz Dobrowolski
655 # Removed obsolete bank_trans field
659 # Drop column queries executed also in not forced upgrade install
660 $ /admin/db/maintenance_db.inc
662 13-Feb-2009 Janusz Dobrowolski
663 ! Added login page language setting
666 /includes/lang/language.php
667 /lang/installed_languages.inc
669 $ /admin/display_prefs.php
670 # Unified display_error function name in install wizard and main code
674 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
675 $ /includes/ui/ui_view.inc
677 12-Feb-2009 Janusz Dobrowolski
678 ! Changed extension menu file placement, added support for gettext in extensions.
679 $ /frontaccounting.php
680 # Fix for some buggy curl versions.
681 $ /gl/includes/db/gl_db_rates.inc
682 /gl/manage/exchange_rates.php
683 # Fixed get_amount() to return 0 for invalid input.
687 ------------------------------- Release 2.1.0 beta --------------------------------------------
689 08-Feb-2009 Janusz Dobrowolski
690 # Fixed division by zero bug in empty pager
691 $ includes/db_pager.inc
692 # Fixed special char display issue in item name [0000116]
693 $ sales/includes/cart_class.inc
696 ! Changed license type to GNU GPLv3. Stamped headers changed.
697 $ all appropriate source files
700 ! Removed ALTER TABLE DROP columns
702 ! Removed files from CVS
703 /company/0/images/logo_frontaccounting.png
704 /reporting/fonts/vera.afm
708 /themes/default/images/escape.png
711 # Software Upgrade (re-read of current user needed)
712 $ /admin/inst_upgrade.php
715 ! install/index.php link to AGPL license
718 03-Feb-2009 Janusz Dobrowolski
719 ! Merging bugfixes since 2.0.6 from main trunk (see below)
721 /gl/includes/db/gl_db_banking.inc
722 /gl/manage/gl_account_classes.php
723 /includes/ui/items_cart.inc
724 /includes/ui/ui_view.inc
725 /purchasing/includes/db/invoice_db.inc
726 /reporting/rep101.php
727 /reporting/rep201.php
728 /reporting/includes/class.pdf.inc
729 /sales/credit_note_entry.php
730 /sales/customer_credit_invoice.php
731 /sales/customer_delivery.php
732 /sales/customer_invoice.php
733 /sales/includes/db/payment_db.inc
734 /sales/includes/db/sales_credit_db.inc
735 /sales/includes/db/sales_delivery_db.inc
736 /sales/includes/db/sales_invoice_db.inc
737 /sales/includes/ui/sales_order_ui.inc
738 /sales/view/view_credit.php
739 # Due date display finally fixed.
740 $ /purchasing/inquiry/supplier_inquiry.php
741 /sales/inquiry/customer_inquiry.php
743 ------------------------------- Release 2.0.7 --------------------------------------------
749 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
750 $ /sales/inquiry/customer_inquiry.php
753 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
754 $ /sales/customer_delivery.php
755 /sales/customer_invoice.php
756 /sales/includes/ui/sales_order_ui.inc
758 08-Jan-2009 Janusz Dobrowolski
759 # Numeric check on class id added.
760 $ /gl/manage/gl_account_classes.php
763 # [0000104] minor language updates in a few sales files
764 $ /sales/customer_invoice.php
767 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
768 $ /gl/includes/db/gl_db_banking.inc
770 22-Dec-2008 Janusz Dobrowolski
771 # [0000102] Credit note was stored without entered shippment cost and comment.
772 $ /sales/credit_note_entry.php
773 # [0000103] Error during save of modified freehand credit note.
774 $ /sales/includes/db/cust_trans_db.inc
777 # [0000101] Roll back of yeasterday issues
778 $ /purchasing/includes/db/invoice_db.inc
779 /purchasing/includes/db/supp_payment_db.inc
780 /sales/includes/db/payment_db.inc
781 /sales/includes/db/sales_credit_db.inc
782 /sales/includes/db/sales_invoice_db.inc
785 # [0000101] More wonderful rounding issues
786 $ /includes/ui/ui_view.inc
787 /purchasing/includes/db/invoice_db.inc
788 /purchasing/includes/db/supp_payment_db.inc
789 /sales/includes/db/payment_db.inc
790 /sales/includes/db/sales_credit_db.inc
791 /sales/includes/db/sales_delivery_db.inc
792 /sales/includes/db/sales_invoice_db.inc
795 # [0000100] Keep getting left allocated weird results (rounding problems).
796 $ /includes/ui/ui_view.inc
797 /purchasing/inquiry/supplier_allocation_inquiry.php
798 /reporting/rep101.php
799 /reporting/rep201.php
800 /sales/inquiry/customer_allocation_inquiry.php
802 10-Dec-2008 Janusz Dobrowolski
803 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
804 $ /includes/ui/items_cart.inc
806 09-Dec-2008 Janusz Dobrowolski
807 # [0000098] Unable issue of credit note for invoice with removed item lines.
808 $ /sales/customer_credit_invoice.php
809 # [0000097] Can't void freehand customer credit note.
810 $ /sales/includes/db/sales_invoice_db.inc
811 # Fixed to hide empty credit note lines.
812 $ /sales/view/view_credit.php
813 -------------------------------------------------------------------------------
815 03-Feb-2009 Janusz Dobrowolski
816 # sql2date around row[date] in due date.
817 $ /purchasing/inquiry/supplier_inquiry.php
818 # Bugfix [0000115] once again.
819 $ /sales/inquiry/sales_orders_view.php
820 # Division by zero avoided in db_pager
821 $ /includes/db_pager.inc
824 ! Better layout in Form setup
825 $ /admin/forms_setup.php
826 # sql2date around row[date] in due date.
827 $ /sales/inquiry/customer_inquiry.php
829 02-Feb-2009 Janusz Dobrowolski
830 # Fixed initial sort order in pagers
831 $ /dimensions/inquiry/search_dimensions.php
832 /includes/db_pager.inc
833 /purchasing/allocations/supplier_allocation_main.php
834 /purchasing/inquiry/po_search_completed.php
835 /purchasing/inquiry/supplier_allocation_inquiry.php
836 /purchasing/inquiry/supplier_inquiry.php
837 /sales/allocations/customer_allocation_main.php
838 /sales/inquiry/customer_allocation_inquiry.php
839 /sales/inquiry/customer_inquiry.php
840 # Fixed due date display for invoices.
841 $ /sales/inquiry/customer_inquiry.php
842 # Bugfix [0000115] - error on empty table update in fallback mode.
843 $ /sales/inquiry/customer_allocation_inquiry.php
846 + Outputs/Inputs on tax inquiry as well (why not)
847 $ /gl/includes/db/gl_db_trans.inc
848 /gl/inquiry/tax_inquiry.php
849 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
855 # A few minor fixes to get the tax report and inquiry right and syncronized
856 $ /gl/includes/db/gl_db_trans.inc
857 /gl/inquiry/tax_inquiry.php
858 /reporting/rep709.php
859 # Missing parameter to add_trans_tax_details
860 $ /sales/includes/db/sales_credit_db.inc
861 /sales/includes/db/sales_delivery_db.inc
862 /sales/includes/db/sales_invoice_db.inc
864 29-Jan-2009 Janusz Dobrowolski
865 # Changes related to rewrite and optimalization of tax registration
866 $ /gl/includes/db/gl_db_bank_trans.inc
867 /gl/includes/db/gl_db_banking.inc
868 /gl/includes/db/gl_db_trans.inc
869 /purchasing/includes/db/invoice_db.inc
870 /purchasing/includes/db/invoice_items_db.inc
871 /purchasing/view/view_supp_credit.php
872 /purchasing/view/view_supp_invoice.php
873 /reporting/rep107.php
874 /reporting/rep110.php
875 /reporting/rep709.php
876 /sales/includes/db/cust_trans_details_db.inc
877 /sales/includes/db/sales_credit_db.inc
878 /sales/includes/db/sales_delivery_db.inc
879 /sales/includes/db/sales_invoice_db.inc
880 /sales/view/view_credit.php
881 /sales/view/view_dispatch.php
882 /sales/view/view_invoice.php
886 /gl/inquiry/tax_inquiry.php
887 # Added precheck before system upgrade
888 $ /admin/inst_upgrade.php
889 # Reduced delay when ECB currency exrates page is unavailable.
890 $ /gl/includes/db/gl_db_rates.inc
892 $ /inventory/prices.php
893 /includes/ui/ui_view.inc
894 # Fixed bug in checks before group delete.
895 $ /sales/manage/sales_groups.php
896 # Removing obsolete tax group in GL account definition
897 $ /gl/includes/db/gl_db_accounts.inc
898 /gl/manage/gl_accounts.php
901 ! Changes to committed tax report routines.
902 $ /sales/includes/db/sales_invoice_db.inc
903 /sales/includes/db/sales_delivery_db.inc
904 /sales/includes/db/sales_credit_db.inc
905 /purchasing/includes/db/invoice_db.inc
906 /reporting/rep709.php
909 + Copyright notes at top op every source file
910 $ All files still missing
913 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
916 # fixed underline in db pager for sortable columns.
917 $ /themes/aqua/default.css
918 /themes/cool/default.css
919 /themes/default/default.css
922 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
923 $ /gl/manage/gl_quick_entries.php
925 /includes/ui/ui_view.inc
926 + Added 'inactive' field in most 'catalog' tables.
930 + Added graphics for cancel. (door-out)
931 /themes/aqua/images/cancel.png
932 /themes/cool/images/cancel.png
933 /themes/default/images/cancel.png
935 24-Jan-2009 Janusz Dobrowolski
936 ! Set maximum width for select to avoid broken layout in two column layout.
937 $ /themes/aqua/default.css
938 /themes/cool/default.css
939 /themes/default/default.css
940 # Voiding tax records included via GL/bank transactions
941 $ /admin/db/voiding_db.inc
942 /gl/includes/db/gl_db_bank_trans.inc
943 /gl/includes/db/gl_db_trans.inc
944 # Fixed quick entry types values.
945 $ /includes/types.inc
948 + Added new files in doc subdirectory
949 $ /doc/attachments.txt
950 /doc/bank_reconciliation.txt
951 /doc/dim_on_invoice.txt
953 /doc/quick_entries.txt
954 /doc/recurrent_invoice.txt
956 22-Jan-2009 Janusz Dobrowolski
957 # Added attachments to company sub_dirs
959 # Added hot key for Quick Entries
960 $ /applications/generalledger.php
961 # Improved quick entries.
964 /gl/includes/db/gl_db_bank_accounts.inc
965 /gl/includes/ui/gl_bank_ui.inc
966 /gl/includes/ui/gl_journal_ui.inc
968 /includes/ui/items_cart.inc
969 /gl/manage/gl_quick_entries.php
970 /includes/ui/ui_lists.inc
971 /includes/ui/ui_view.inc
972 /purchasing/supplier_credit.php
973 /purchasing/supplier_invoice.php
974 /purchasing/includes/ui/invoice_ui.inc
978 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
979 $ /gl/includes/db/gl_db_banking.inc
980 /gl/includes/db/gl_db_trans.inc
981 /purchasing/includes/db/invoice_db.inc
982 /sales/includes/db/cust_trans_details_db.inc
984 # Allocation bug for cash sales.
985 $ /sales/includes/db/sales_invoice_db.inc
986 # Hiding voided gl transactions.
987 $ /gl/view/gl_trans_view.php
988 ! Icons removed from form buttons for now.
989 $ /sales/sales_order_entry.php
992 ! Preparing for installing of extensions
993 $ installed_extensions.php (new file)
996 # Bad handling of graphic links in certain browsers
997 /includes/ui/ui_input.inc
1000 ! Changed direct sales document line descriptions to be editable (via edit link)
1001 $ /sales/sales_order_entry.php
1002 /includes/cart_class.inc
1003 /includes/ui/sales_order_ui.inc
1004 ! Fixed so the printed documents can handle multiple lines of description
1005 $ /reporting/rep107.php
1006 /reporting/rep109.php
1007 /reporting/rep110.php
1009 17-Jan-2009 Joe Hunt
1010 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1011 $ All files with small forms and tables.
1013 16-Jan-2009 Janusz Dobrowolski
1014 ! Fixed new pager generation on first display.
1015 $ /gl/manage/exchange_rates.php
1017 15-Jan-2009 Joe Hunt
1018 ! Adjustment of db pager width. Copyright notes.
1019 $ All files with db pager
1021 /themes/default/default.css
1022 /themes/aqua/default.css
1023 /themes/cool/default.css
1025 15-Jan-2009 Janusz Dobrowolski
1026 ! Rewritten reconciliation page.
1027 $ /gl/bank_account_reconcile.php
1028 /includes/ui/ui_lists.inc
1031 /js/reconcile.js (added)
1032 ! Standard mysql separator in date functions
1033 $ /includes/date_functions.inc
1034 + Separated checkbox generation for indirect display use
1035 $ /includes/ui/ui_input.inc
1036 ! Standard checkbox helper use.
1037 $ /sales/inquiry/sales_orders_view.php
1039 14-Jan-2009 Joe Hunt
1040 ! Page reload problem, progress bar in backup/restore,
1041 $ /admin/backups.php
1042 /admin/display_prefs.php
1043 /includes/lang/language.php
1045 12-Jan-2009 Joe Hunt
1046 ! Updating install and update helpers
1050 # Fixing price formatting of left to allocate
1051 $ /purchasing/allocations/supplier_allocation_main.php
1052 /sales/allocations/customer_allocation_main.php
1054 11-Jan-2009 Janusz Dobrowolski
1055 ! Added table pager.
1056 $ /admin/view_print_transaction.php
1057 ! Improved check_cells().
1058 $ /includes/ui/ui_input.inc
1059 # Added new attachments per company subdirectory.
1060 $ /admin/create_coy.php
1061 # Added hotkey for reconciliation menu option.
1062 $ /applications/generalledger.php
1063 # Fixed false qoh alerts.
1064 $ /sales/includes/ui/sales_order_ui.inc
1066 $ /sales/manage/sales_points.php
1068 11-Jan-2009 Joe Hunt
1069 ! Changed notice msg to warnings and changed bg color for warning
1070 $ /admin/company_preferences.php
1071 /admin/void_transaction.php
1072 /includes/errors.inc
1073 /inventory/manage/items.php
1075 10-Jan-2009 Joe Hunt
1076 + Addition of Bank Reconciliation. Author Rob Mallon
1077 $ /applications/generalledger.php
1078 /gl/bank_account_reconcile.php (new file)
1080 + Added more fields to suppliers table and fixed PO document
1082 /includes/ui/ui_input.inc (new link_row)
1083 /purchasing/manage/suppliers.php
1084 /reporting/includes/header2.inc
1085 /reporting/rep209.php
1087 09-Jan-2009 Janusz Dobrowolski
1088 + Added hook file for localized functions.
1089 $ /includes/lang/language.php
1090 ! Removed obsolete local css file inclusion.
1091 $ /includes/page/header.inc
1092 ! Optional params in table_header() added.
1093 $ /includes/ui/ui_controls.inc
1094 ! Added table pager in exchange rates editor.
1095 $ /gl/includes/db/gl_db_rates.inc
1096 /gl/manage/exchange_rates.php
1097 ! Fixed rate column, added width table parameter
1098 $ /includes/db_pager.inc
1099 /includes/ui/db_pager_view.inc
1100 # Added hot key for attachments menu option.
1101 $ /applications/setup.php
1102 # Removed bank_trans_types_db.inc inclusion.
1103 $ /gl/includes/gl_db.inc
1104 - Removed obsolete files
1105 $ /gl/manage/bank_trans_types.php (removed)
1106 /gl/includes/db/bank_trans_types.inc (removed)
1107 /lang/en_US/stylesheet.css (removed)
1108 /lang/new_language_template/stylesheet.css (removed)
1109 - Example picture files moved to company/0
1110 $ /inventory/manage/image (removed)
1111 /inventory/manage/image/0 (removed)
1112 /inventory/manage/image/0/102.jpg (removed)
1113 /inventory/manage/image/0/103.jpg (removed)
1114 /inventory/manage/image/0/104.jpg (removed)
1116 09-Jan-2009 Joe Hunt
1117 ! Changed $path_to_root in report files and stamped copyright
1119 + Added Sales kits to Items price list.
1120 $ /reporting/rep104.php
1121 # Company logo can not be deleted.
1122 $ /admin/company_preferences.php
1123 # Bug [0000107] and [0000108]
1124 $ /inventory/includes/db/items_codes_db.inc
1125 /gl/manage/gl_account_types.php
1127 08-Jan-2009 Joe Hunt
1128 ! Changed attachments to use unique files store instead of blobs
1129 $ /admin/attachments/attachments.php
1132 07-Jan-2009 Joe Hunt
1133 ! Changed supplier credit note to only show items for a period, default 30 days back.
1134 $ /purchasing/includes/db/grn_db.inc
1135 /purchasing/includes/invoice_ui.inc
1136 /purchasing/supplier_credit.php
1138 07-Jan-2009 Janusz Dobrowolski
1139 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1141 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1142 $ sales/includes/cart_class.inc
1143 # Fixed error handling in forced upgrade mode.
1144 $ admin/db/maintenance_db.inc
1145 + Added backtrace debugging function;
1146 $ /includes/ui/ui_view.inc
1148 05-Jan-2009 Joe Hunt
1149 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1150 If there are many invoice items during a year, there would be many rows suggestions.
1151 $ /purchasing/includes/db/grn_db.inc
1152 /purchasing/includes/db/invoice_db.inc
1153 /purchasing/includes/ui/invoice_ui.inc
1154 /purchasing/supplier_credit.php
1155 /purchasing/inquiry/supplier_inquiry.php
1156 /purchasing/view/view_supp_credit.php
1158 22-Dec-2008 Janusz Dobrowolski
1159 # Fixed item_code database update on item creation.
1160 $ /inventory/includes/db/item_codes_db.inc
1161 /inventory/includes/db/items_db.inc
1163 21-Dec-2008 Joe Hunt
1164 # Minor bugs in layout and quick entries.
1165 $ /Includes/ui/ui_view.inc
1166 /purchasing/includes/ui/invoice_ui.inc
1167 /purchasing/supplier_invoice.php
1168 # Minor bugs in doctext.inc and doctext2.inc
1169 $ /reporting/includes/doctext.inc
1170 /reporting/includes/doctext2.inc
1172 20-Dec-2008 Joe Hunt
1173 ! Replaced the ajax paging in stock movements with the old file.
1174 $ /inventory/inquiry/stock_movements.php
1175 ! Better layout in big forms
1176 $ /includes/ui/ui_controls.inc
1178 18-Dec-2008 Joe Hunt
1179 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1182 /gl/includes/db/gl_db_banking.inc
1183 /includes/ui/ui_view.inc
1184 /purchasing/supplier_credit.php
1185 /purchasing/supplier_invoice.php
1186 /purchasing/includes/ui/invoice_ui.inc
1188 15-Dec-2008 Janusz Dobrowolski
1189 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1190 $ /sales/includes/cart_class.inc
1191 /sales/includes/sales_ui.inc
1192 /sales/credit_note_entry.php
1193 /sales/customer_credit_invoice.php
1194 /sales/customer_delivery.php
1195 /sales/customer_invoice.php
1196 /sales/sales_order_entry.php
1197 /sales/view/view_sales_order.php
1198 # Fixed initial form values.
1199 $ /sales/manage/recurrent_invoices.php
1201 $ /purchasing/view/view_po.php
1202 /sales/includes/ui/sales_credit_ui.inc
1203 /sales/includes/ui/sales_order_ui.inc
1205 12-Dec-2008 Joe Hunt
1206 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1207 $ /reporting/includes/header2.inc
1209 11-Dec-2008 Joe Hunt
1210 + Two new fields in company table, accumulate_shipping and logal_text
1211 Accumulat shipping is for accumulating shipping on batch invoice
1212 Legal text is a last line legal info on sales invoices.
1214 /admin/db/company_db.inc
1216 /reporting/includes/header2.inc
1217 /sales/customer_invoice.php
1219 10-Dec-2008 Janusz Dobrowolski
1220 # File and line was not displayed for devel error messages.
1221 $ /includes/errors.inc
1222 # Fixed duplicate groups in list selectors.
1223 $ /includes/ui/ui_lists.inc
1225 09-Dec-2008 Joe Hunt
1226 # Bug in document right-margin when more than 1 page.
1227 $ /reporting/includes/header2.inc
1228 ! Changed so input of account type is possible (like classes)
1229 $ /gl/manage/gl_account_types.php
1230 /gl/includes/db/gl_db_account_types.inc
1232 08-Dec-2008 Janusz Dobrowolski
1233 + Added helpers for list editor F4 calls.
1234 $ /includes/ui/ui_controls.inc
1235 /sales/sales_order_entry.php
1236 + Added development/bugtracking sql trail
1239 /includes/db/connect_db.inc
1240 ! GL accounts in list selector always grouped by type
1241 $ /admin/gl_setup.php
1242 /gl/includes/ui/gl_bank_ui.inc
1243 /gl/includes/ui/gl_journal_ui.inc
1244 /gl/manage/bank_accounts.php
1245 /gl/manage/gl_accounts.php
1246 /gl/manage/gl_quick_entries.php
1247 /includes/ui/ui_lists.inc
1248 /purchasing/includes/ui/invoice_ui.inc
1249 /sales/manage/customer_branches.php
1250 # Fixed Win AltGr issue in hotkeys system.
1252 # Fixed sales_items selector for MySql 3.xx compatibility
1253 $ /includes/ui/ui_lists.inc
1254 # Fixed broken syntax in delete_item_code()
1255 $ /inventory/includes/db/items_codes_db.inc
1256 # Additional fixes to foreign/kit codes
1257 $ /inventory/manage/item_codes.php
1258 /inventory/manage/sales_kits.php
1259 ! Merged changes from main trunk up to version 2.0.6 (see below)
1263 /admin/create_coy.php
1264 /admin/db/maintenance_db.inc
1265 /gl/includes/db/gl_db_banking.inc
1266 /gl/includes/db/gl_db_trans.inc
1267 /includes/banking.inc
1268 /includes/current_user.inc
1269 /manufacturing/view/wo_production_view.php
1270 /purchasing/includes/db/invoice_db.inc
1271 /purchasing/includes/db/supp_payment_db.inc
1272 /purchasing/includes/ui/invoice_ui.inc
1273 /reporting/rep107.php
1274 /reporting/rep109.php
1275 /reporting/rep110.php
1276 /reporting/rep209.php
1277 /reporting/rep302.php
1278 /reporting/rep303.php
1279 /reporting/includes/pdf_report.inc
1280 /sales/customer_delivery.php
1281 /sales/includes/cart_class.inc
1282 /sales/includes/sales_db.inc
1283 /sales/includes/db/payment_db.inc
1284 /sales/includes/db/sales_credit_db.inc
1285 /sales/includes/db/sales_invoice_db.inc
1286 /sales/includes/ui/sales_credit_ui.inc
1287 /sales/includes/ui/sales_order_ui.inc
1288 /sales/view/view_credit.php
1289 /sales/view/view_dispatch.php
1290 /sales/view/view_invoice.php
1291 /sales/view/view_sales_order.php
1293 ------------------------------- Release 2.0.6 --------------------------------------------
1294 08-Dec-2008 Joe Hunt
1298 05-Dec-2008 Joe Hunt
1299 # [0000095] Bad behaviour of routine number_format and round in Windows.
1300 $ /gl/includes/gl_db_trans.inc
1301 /includes/banking.inc
1302 /includes/current_user.inc
1303 /purchasing/includes/ui/invoice_ui.inc
1304 /reporting/rep107.php
1305 /reporting/rep109.php
1306 /reporting/rep110.php
1307 /reporting/rep209.php
1308 /sales/view/view_credit.php
1309 /sales/view/view_dispatch.php
1310 /sales/view/view_invoice.php
1311 /sales/view/view_sales_order.php
1313 04-Dec-2008 Janusz Dobrowolski
1314 # Check write permissions and create per company subdirectory structure.
1317 # Fixed index.php files in new company dirs.
1318 $ /admin/create_coy.php
1319 /admin/db/maintenance_db.inc
1321 04-Dec-2008 Joe Hunt
1322 # [0000095] Inbalance double entry on Documents
1323 $ /gl/includes/db/gl_db_trans.inc
1324 /gl/includes/db/gl_db_banking.inc
1325 /purchasing/includes/db/invoice_db.inc
1326 /purchasing/includes/db/supp_payment_db.inc
1327 /sales/includes/db/payment_db.inc
1328 /sales/includes/db/sales_credit_db.inc
1329 /sales/includes/db/sales_invoice_db.inc
1331 29-Nov-2008 Joe Hunt
1332 # [0000094] Report does not show items that have 0 qty but have demand qty
1333 $ /reporting/rep302.php
1334 /reporting/rep303.php
1336 28-Nov-2008 Joe Hunt
1337 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1338 $ /purchasing/includes/db/invoice_db.inc
1340 27_Nov-2008 Joe Hunt
1341 # [0000092] Stock Sheet Report. Bad Page break.
1342 $ /reporting/includes/pdf_report.inc
1344 26-Nov-2008 Joe Hunt
1345 # [0000091] Tax for 2 decimal places doesn't compute properly
1346 $ /taxes/tax_calc.inc
1348 25-Nov-2008 Janusz Dobrowolski
1349 # [0000084] Low inventory items are not marked properly.
1350 $ /sales/customer_delivery.php
1351 # [0000086] New line added to document sometimes overwrites old one.
1352 $ /sales/includes/cart_class.inc
1353 # [0000087] Change of order date always updates prices.
1354 $ /sales/includes/ui/sales_credit_ui.inc
1355 /sales/includes/ui/sales_order_ui.inc
1356 # Fixed automatic price calculations always on.
1357 $ /sales/includes/sales_db.inc
1359 08-Dec-2008 Joe Hunt
1360 ! Better support for purchasing data (automatic updating from PO receive)
1361 $ /purchasing/includes/db/grn_db.inc
1362 /purchasing/includes/db/invoice_db.inc
1363 /purchasing/includes/db/po_db.inc
1364 /purchasing/includes/ui/invoice_ui.inc
1365 /purchasing/includes/purchasing_db.inc
1366 /reporting/rep209.php
1368 07-Dec-2008 Janusz Dobrowolski
1369 + Added list category grouping.
1370 $ /includes/ui/ui_lists.inc
1371 ! Changed branch/customer invoice address/name selection on reports
1372 $ /reporting/includes/doctext.inc
1373 /reporting/includes/doctext2.inc
1374 /reporting/includes/header2.inc
1375 ! Fixed default delivery address selection
1376 $ /sales/includes/ui/sales_order_ui.inc
1377 + Added delivery links
1378 $ /sales/view/view_invoice.php
1381 # Fixed error handling during upgrade
1382 $ /admin/db/maintenance_db.inc
1383 # Fixed warnings display
1384 $ /includes/errors.inc
1386 08-Dec-2008 Joe Hunt
1387 # Bad and missing parameter to header2 funciton
1388 $ /reporting/rep109.php
1389 /reporting/rep209.php
1390 ! Rerun of invoice_ui.inc
1391 $ /purchasing/includes/ui/invoice_ui.inc
1393 07-Dec-2008 Joe Hunt
1394 ! Better layout. Copyright notes. Mailto links, outer table routines.
1395 $ /admin/company_preferences.php
1396 /admin/display_prefs.php
1399 /gl/includes/ui/gl_bank_ui.inc
1400 /gl/includes/ui/gl_journal_ui.inc
1401 /includes/ui_controls.inc
1402 /includes/ui_input.inc
1403 /inventory/adjustments.php
1404 /inventory/transfers.php
1405 /inventory/includes/item_adjustments_ui.inc
1406 /inventory/includes/stock_transfers_ui.inc
1407 /inventory/manage/locations.php
1408 /purchasing/includes/ui/invoice_ui.inc
1409 /purchasing/includes/ui/po_ui.inc
1410 /purchasing/manage/suppliers.php
1411 /purchasing/supplier_credit.php
1412 /purchasing/supplier_invoice.php
1413 /purchasing/supplier_payment.php
1414 /sales/includes/ui/sales_credit_ui.inc
1415 /sales/includes/ui/sales_order_ui.inc
1416 /sales/manage/customer_branches.php
1417 /sales/manage/customers.php
1418 /sales/manage/sales_people.php
1419 /sales/customer_payments.php
1421 05-Dec-2008 Joe Hunt
1422 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1423 $ /purchasing/suppliers.php
1425 ! Changed dimension view to show result instead of ledger trans
1426 $ /dimensions/view/view_dimension.php
1427 /dimensions/includes/dimension_ui.inc
1429 05-Dec-2008 Janusz Dobrowolski
1430 ! Allowed optional ORDER BY option in base db_pager sql query
1431 $ /includes/db_pager.inc
1432 # Small fixes to pager layout
1433 $ /includes/ui/db_pager_view.inc
1434 ! Reusable button code
1435 $ /includes/ui/ui_controls.inc
1436 ! Button helpers moved from ui_controls.inc
1437 $ /includes/ui/ui_input.inc
1438 /includes/ui/ui_controls.inc
1439 # Fixed errors during focus on nonexistent elements
1442 26-Nov-2008 Janusz Dobrowolski
1443 # Fixed layout of amount_ex() fields with label.
1444 $ /includes/ui/ui_input.inc
1445 # Fixed combo_input for $sql with GROUP BY option
1446 $ /includes/ui/ui_lists.inc
1448 25-Nov-2008 Janusz Dobrowolski
1449 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1452 /admin/void_transaction.php
1453 /admin/db/voiding_db.inc
1454 /gl/includes/db/gl_db_trans.inc
1455 /gl/inquiry/gl_trial_balance.php
1456 /includes/banking.inc
1457 /includes/ui/ui_input.inc
1458 /includes/ui/ui_view.inc
1459 /manufacturing/manage/bom_edit.php
1460 /purchasing/po_receive_items.php
1461 /purchasing/supplier_credit.php
1462 /purchasing/supplier_invoice.php
1463 /purchasing/supplier_payment.php
1464 /purchasing/includes/purchasing_db.inc
1465 /purchasing/includes/db/invoice_db.inc
1466 /purchasing/includes/db/supp_payment_db.inc
1467 /purchasing/includes/db/supp_trans_db.inc
1468 /purchasing/includes/ui/invoice_ui.inc
1469 /reporting/rep101.php
1470 /reporting/rep106.php
1471 /reporting/rep201.php
1472 /reporting/rep203.php
1473 /reporting/rep209.php
1474 /reporting/rep708.php
1475 /reporting/reports_main.php
1476 /reporting/includes/class.pdf.inc
1477 /sales/customer_payments.php
1478 /sales/allocations/customer_allocate.php
1479 /sales/includes/sales_db.inc
1480 /sales/includes/db/cust_trans_db.inc
1481 /sales/includes/db/payment_db.inc
1482 /sales/view/view_receipt.php
1483 ------------------------------- Release 2.0.5 --------------------------------------------
1484 24-Nov.2008 Joe Hunt
1487 ! Changed update.html
1490 $ /reporting/includes/header2.inc
1491 /sales/view/view_receipt.php
1493 20-Nov-2008 Janusz Dobrowolski
1494 # [0000082] Bad js allocation on All/None button press.
1495 $ /sales/allocations/customer_allocate.php
1497 20-Nov-2008 Joe Hunt
1498 # Do not allow editing invoice if allocated > 0
1499 $ /sales/inquiry/customer_inquiry.php
1501 19-Nov-2008 Joe Hunt
1502 + Possibility to view a transaction before final voiding.
1503 $ /admin/void_transaction.php
1505 11-Nov-2008 Janusz Dobrowolski
1506 # Fixed right alignment of amount cells.
1507 $ /includes/ui/ui_input.inc
1508 # Fixed display bug for fully received items and false modify conflicts.
1509 $ /purchasing/po_receive_items.php
1511 10-Nov-2008 Joe Hunt
1512 ! [0000081] Trial Balance again minor changes.
1513 $ /gl/inquiry/gl_trial_balance.php
1514 /reporting/rep708.php
1516 07-Nov-2008 Joe Hunt
1517 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1518 $ /gl/inquiry/gl_trial_balance.php
1519 /reporting/reports_main.php
1520 /reporting/rep708.php
1522 03-Nov-2008 Janusz Dobrowolski
1523 # Fixed price priority in automatic calculations.
1524 $ sales/includes/sales_db.inc
1526 30-Oct-2008 Janusz Dobrowolski
1527 # [0000080] BOM elements was not editable after entry.
1528 $ /manufacturing/manage/bom_edit.php
1530 29-Oct-2008 Joe Hunt
1531 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1532 $ /purchasing/includes/db/invoice_db.inc
1534 28-Oct-2008 Joe Hunt
1535 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1536 $ /admin/db/voiding_db.inc
1537 /sales/inquiry/sales_deliveries_view.php
1538 /sales/inquiry/customer_inquiry.php
1540 27-Oct-2008 Joe Hunt
1541 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1542 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1543 $ /gl/includes/db/gl_db_trans.inc
1544 /includes/banking.inc
1545 /includes/ui/ui_view.inc
1546 /purchasing/supplier_payment.php
1547 /purchasing/includes/purchasing_db.inc
1548 /purchasing/includes/db/supp_payment_db.inc
1549 /purchasing/includes/db/supp_trans_db.inc
1550 /sales/customer_payments.php
1551 /sales/includes/sales_db.inc
1552 /sales/includes/db/cust_trans_db.inc
1553 /sales/includes/db/payment_db.inc
1554 # [0000078] Fixed some reports with wrong exchange rates.
1555 $ /reporting/rep101.php
1556 /reporting/rep106.php
1557 /reporting/rep201.php
1558 /reporting/rep203.php
1559 /reporting/rep209.php
1560 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1561 $ /purchasing/supplier_invoice.php
1563 24-Oct-2008 Joe Hunt
1564 ! [0000077] Added a total before ending balance in trial balance (also in report)
1565 $ /gl/inquiry/gl_trial_balance.php
1566 /reporting/rep708.php
1567 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1568 /reporting/includes/class.pdf.inc
1569 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1570 $ /purchasing/supplier_invoice.php
1571 /purchasing/supplier_credit.php
1572 /purchasing/includes/ui/invoice_ui.inc
1574 ------------------------------- Release 2.0.4 --------------------------------------------
1575 23-Oct-2008 Joe Hunt
1577 25-Nov-2008 Joe Hunt
1578 ! Inserted Copyright Notice and fixed graphic items
1581 /admin/attachments.php
1583 /admin/change_current_user_password.php
1584 /admin/db/company_db.inc
1585 /admin/db/maintenence_db.inc
1586 /admin/db/printers_db.inc
1587 /admin/db/users_db.inc
1588 /admin/db/v_banktrans.inc
1589 /admin/db/voiding_db.inc
1590 /admin/display_prefs.php
1591 /admin/fiscalyears.php
1592 /admin/forms_setup.php
1594 /admin/inst_upgrade.php
1595 /admin/payment_terms.php
1596 /admin/print_profiles.php
1598 /admin/shipping_companies.php
1600 /admin/view_print_transaction.php
1601 /admin/void_transaction.php
1603 /gl/includes/ui/gl_bank_ui.inc
1604 /gl/includes/ui/gl_journal_ui.inc
1605 /gl/inquiry/bank_inquiry.php
1606 /gl/inquiry/tax_inquiry.php
1607 /gl/manage/bank_accounts.php
1608 /includes/ui/ui_controls.inc
1609 /reporting/includes/pdf_report.inc
1610 /reporting/rep709.php
1611 /sales/includes/ui/sales_credit_ui.inc
1614 24-Nov-2008 Janusz Dobrowolski
1615 + Added alias/foreign item codes and sales kits support.
1616 $ /applications/inventory.php
1617 /includes/ui/ui_lists.inc
1618 /inventory/prices.php
1619 /inventory/includes/inventory_db.inc
1620 /inventory/includes/db/items_category_db.inc
1621 /inventory/includes/db/items_db.inc
1622 /inventory/manage/items.php
1623 /inventory/includes/db/items_codes_db.inc (new)
1624 /inventory/manage/item_codes.php (new)
1625 /inventory/manage/sales_kits.php (new)
1626 /sales/includes/sales_db.inc
1627 /sales/includes/ui/sales_order_ui.inc
1628 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1629 $ /includes/db/inventory_db.inc
1630 /inventory/includes/item_adjustments_ui.inc
1631 /inventory/includes/stock_transfers_ui.inc
1632 /manufacturing/includes/work_order_issue_ui.inc
1633 /purchasing/includes/ui/po_ui.inc
1634 /sales/includes/ui/sales_credit_ui.inc
1635 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1636 $ /includes/ui/ui_input.inc
1637 # Fixed _vd() debug function for use also in ajax mode.
1638 $ /includes/ui/ui_view.inc
1639 ! Changed foreign column name to avoid mysql syntax problems, added category.
1642 # Fixed unconsistent units of measure.
1643 $ /sql/en_US-demo.sql
1646 24-Nov-2008 Joe Hunt
1647 ! Preparing for graphic Links
1649 /includes/ui/ui_input.inc
1650 /sales/sales_order_entry.php
1651 /sales/includes/ui/sales_order_ui.inc
1652 /themes/aqua/images/ok.gif
1653 /themes/cool/images/ok.gif
1654 /themes/default/images/ok.gif
1655 # Small layout bug in header2.inc
1656 $ /reporting/includes/header2.inc
1657 # Small layout bug in report bank statement
1658 $ /reporting/rep601.php
1659 # Restriction on links
1660 $ /sales/inquiry/customer_inquiry.php
1662 22-Nov-2008 Joe Hunt
1663 + Preparing for Graphic Links final.Optimized.
1665 /admin/create_coy.php
1666 /admin/inst_lang.php
1667 /admin/inst_module.php
1668 /dimensions/inquiry/search_dimensions.php
1669 /includes/ui/ui_controls.inc
1670 /includes/ui/ui_view.inc
1671 /includes/db_pager_view.inc
1672 /manufacturing/search_work_orders.php
1673 /purchasing/inquiry/po_search.php
1674 /purchasing/inquiry/po_search_completed.php
1675 /purchasing/inquiry/supplier_allocation_inquiry.php
1676 /purchasing/allocations/supplier_allocation_main.php
1677 /reporting/includes/reporting.inc
1678 /sales/allocations/customer_allocation_main.php
1679 /sales/inquiry/customer_allocation_inquiry.php
1680 /sales/inquiry/customer_inquiry.php
1681 /sales/inquiry/sales_orders_view.php
1682 /sales/inquiry/sales_deliveries_view.php
1683 /themes/default/images/receive.gif (new file)
1684 /themes/aquat/images/receive.gif (new file)
1685 /themes/cool/images/receive.gif (new file)
1688 21-Nov-2008 Joe Hunt
1689 + Preparing for Graphic Links instead of Text Links (user display option, default)
1690 (new field in 0_users, graphic_links)
1692 /admin/display_prefs.php
1693 /admin/create_coy.php
1694 /admin/inst_lang.php
1695 /admin/inst_module.php
1696 /admin/db/users_db.inc
1697 /includes/current_user.inc
1698 /includes/prefs/userprefs.inc
1699 /includes/ui/ui_controls.inc
1700 /includes/ui/ui_input.inc
1701 /includes/ui/ui_view.inc
1702 /reporting/includes/reporting.inc
1704 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1705 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1706 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1707 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1708 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1709 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1711 20-Nov-2008 Joe Hunt
1712 + Added new AGPL license file
1713 $ /doc/license.txt (new file)
1715 19-Nov-2008 Janusz Dobrowolski
1716 # Fixed error handling during database upgrade in normal and forced mode.
1717 $ /admin/db/maintenance_db.inc
1718 ! Additions needed for foreign item codes support.
1722 19-Nov-2008 Joe Hunt
1723 ! Changed the default header2.inc.
1724 $ /reporting/includes/header2.inc
1726 18-Nov-2008 Janusz Dobrowolski
1727 + System upgrade page for site admins
1728 $ /admin/db/maintenance_db.inc
1729 /applications/setup.php
1730 /admin/inst_upgrade.php (new)
1731 /sql/alter2.1.php (new)
1732 ! Added $tbpref parameter to get_user_prefs()
1733 $ /admin/db/company_db.inc
1734 # Next fixes to db_pager behaviour.
1735 $ /includes/db_pager.inc
1736 /includes/ui/db_pager_view.inc
1737 /dimensions/inquiry/search_dimensions.php
1738 /inventory/inquiry/stock_movements.php
1739 /manufacturing/search_work_orders.php
1740 /manufacturing/inquiry/where_used_inquiry.php
1741 /purchasing/allocations/supplier_allocation_main.php
1742 /purchasing/inquiry/po_search.php
1743 /purchasing/inquiry/po_search_completed.php
1744 /purchasing/inquiry/supplier_allocation_inquiry.php
1745 /purchasing/inquiry/supplier_inquiry.php
1746 /sales/allocations/customer_allocation_main.php
1747 /sales/inquiry/customer_allocation_inquiry.php
1748 /sales/inquiry/customer_inquiry.php
1749 /sales/inquiry/sales_deliveries_view.php
1750 /sales/inquiry/sales_orders_view.php
1752 16-Nov-2008 Janusz Dobrowolski
1753 ! Rewritten for paged query results.
1754 $ /inventory/inquiry/stock_movements.php
1755 + Added optional footer and header in db_pager, simplified usage.
1756 $ /includes/db_pager.inc
1757 /includes/ui/db_pager_view.inc
1759 $ /dimensions/inquiry/search_dimensions.php
1760 /manufacturing/search_work_orders.php
1761 /manufacturing/inquiry/where_used_inquiry.php
1762 /purchasing/inquiry/po_search.php
1763 /purchasing/inquiry/po_search_completed.php
1764 /purchasing/inquiry/supplier_allocation_inquiry.php
1765 /purchasing/inquiry/supplier_inquiry.php
1766 /sales/inquiry/customer_allocation_inquiry.php
1767 /sales/inquiry/customer_inquiry.php
1768 /sales/inquiry/sales_deliveries_view.php
1769 /sales/inquiry/sales_orders_view.php
1771 16-Nov-2008 Joe Hunt
1772 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1773 $ /admin/attachments.php (new file)
1774 /applications/setup.php
1775 /purchasing/supplier_credit,php
1776 /purchasing/supplier_invoice.php
1778 # Minor bug in view_print_transactions.php
1779 $ /admin/view_print_transactions.php
1781 15-Nov-2008 Joe Hunt
1782 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1785 /gl/includes/db/gl_db_bank_accounts.inc
1786 /gl/includes/ui/gl_bank_ui.inc
1787 /gl/includes/ui/gl_journal_ui.inc
1788 /includes/ui/ui_lists.inc
1790 15-Nov-2008 Joe Hunt
1791 + Added Tax Inquiry in Banking and General Ledger tab.
1792 $ /applications/generalledger.php
1793 /gl/inquiry/tax_inquiry.php (new file)
1795 14-Nov-2008 Joe Hunt
1796 + Added Sales Groups and Recurrent Invoices.
1797 $ /applications/customers.php
1798 /includes/ui/ui_lists.inc
1799 /reporting/includes/reporting.inc
1800 /reporting/rep108.php
1801 /sales/includes/db/branches_db.inc
1802 /sales/includes/db/sales_credit_db.inc
1803 /sales/includes/db/sales_delivery_db.inc
1804 /sales/includes/db/sales_invoice_db.inc
1805 /sales/inquiry/sales_orders_view.php
1806 /sales/manage/customer_branches.php
1807 /sales/manage/customers.php
1809 /sales/create_recurrent_invoices.php (new file)
1810 /sales/manage/recurrent_invoices.php (new file)
1811 /sales/manage/sales_groups.php (new file)
1813 13-Nov-2008 Janusz Dobrowolski
1814 ! Rewritten for paged query results.
1815 $ /dimensions/inquiry/search_dimensions.php
1816 # Removed obsolete dimension list submit_on_change option.
1817 $ /sales/includes/ui/sales_order_ui.inc
1818 /sales/credit_note_entry.php
1819 /sales/includes/ui/sales_credit_ui.inc
1821 12-Nov-2008 Janusz Dobrowolski
1822 ! Rewritten for paged query results.
1823 $ /manufacturing/search_work_orders.php
1824 /manufacturing/inquiry/where_used_inquiry.php
1825 /purchasing/allocations/supplier_allocation_main.php
1826 /sales/allocations/customer_allocation_main.php
1827 ! Code reorganization to reuse sql query by db_pager.
1828 /purchasing/includes/db/supp_trans_db.inc
1829 /purchasing/includes/db/suppalloc_db.inc
1830 /sales/includes/db/custalloc_db.inc
1831 ! Added $echo parameter to view_stock_status()
1832 $ /includes/ui/ui_view.inc
1833 # Fixed sql query (duplicated rows in query result)
1834 $ /sales/inquiry/customer_inquiry.php
1835 # Fixed bom selection via $_GET['stock_id']
1836 $ /manufacturing/manage/bom_edit.php
1838 12-Nov-2008 Joe Hunt
1839 ! Added dimension entries in delivery and invoice forms
1840 $ /includes/ui/ui_lists.inc
1841 /sales/credit_note_entry.php
1842 /sales/includes/cart_class.inc
1843 /sales/includes/db/cust_trans_db.inc
1844 /sales/includes/db/sales_credit_db.inc
1845 /sales/includes/db/sales_delivery_db.inc
1846 /sales/includes/db/sales_invoice_db.inc
1847 /sales/includes/db/sales_order_db.inc
1848 /sales/includes/sales_db.inc
1849 /sales/includes/ui/sales_credit_ui.inc
1850 /sales/includes/ui/sales_order_ui.inc
1851 /sales/sales_order_entry.php
1854 12-Nov-2008 Janusz Dobrowolski
1855 ! Changed db_pager API for inserted columns.
1856 $ /includes/db_pager.inc
1857 /includes/ui/db_pager_view.inc
1858 ! Fixed $cols according to api change.
1859 $ /purchasing/inquiry/supplier_inquiry.php
1860 /sales/inquiry/customer_allocation_inquiry.php
1861 /sales/inquiry/customer_inquiry.php
1862 /sales/inquiry/sales_deliveries_view.php
1863 /sales/inquiry/sales_orders_view.php
1864 ! Rewritten for paged query results.
1865 $ /purchasing/inquiry/po_search.php
1866 /purchasing/inquiry/po_search_completed.php
1867 /purchasing/inquiry/supplier_allocation_inquiry.php
1869 10-Nov-2008 Janusz Dobrowolski
1870 # Suppressed page update after import errors
1871 $ /admin/backups.php
1872 # More fail safe db_import()
1873 $ /admin/db/maintenance_db.inc
1874 # Added check for POS relations before account delete.
1875 $ /gl/manage/bank_accounts.php
1876 # Fixed for MySQL <4.0.18, removed bank_trans_types
1878 # Fixed page update after branch/customer change.
1879 $ /sales/includes/ui/sales_order_ui.inc
1881 10-Nov-2008 Joe Hunt
1882 ! changing the default.css style sheets to handle the new navibar/buttons
1883 $ /themes/default/default.css
1884 /themes/aqua/default.css
1885 /themes/cool/default.css
1886 /themes/cool/images/sort_asc.gif
1887 /themes/cool/images/sort_desc.gif
1889 10-Nov-2008 Joe Hunt
1890 ! Changed Bank Statement Report in accourding to Bank Account Change
1891 $ /reporting/rep601.php
1892 /reporting/includes/reports_classes.inc
1893 # Removed Type header from bank inquiry.
1894 /gl/inquiry/bank_inquiry.php
1896 09-Nov-2008 Janusz Dobrowolski
1897 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1898 $ /applications/generalledger.php
1899 /gl/bank_transfer.php
1901 /gl/includes/db/gl_db_bank_accounts.inc
1902 /gl/includes/db/gl_db_bank_trans.inc
1903 /gl/includes/db/gl_db_banking.inc
1904 /gl/includes/db/gl_db_trans.inc
1905 /gl/includes/ui/gl_bank_ui.inc
1906 /gl/inquiry/bank_inquiry.php
1907 /gl/manage/bank_accounts.php
1908 /gl/view/bank_transfer_view.php
1909 /gl/view/gl_deposit_view.php
1910 /gl/view/gl_payment_view.php
1911 /includes/banking.inc
1912 /includes/data_checks.inc
1914 /includes/ui/ui_lists.inc
1915 /purchasing/supplier_payment.php
1916 /purchasing/includes/db/supp_payment_db.inc
1917 /purchasing/includes/db/supp_trans_db.inc
1918 /purchasing/view/view_supp_payment.php
1919 /sales/customer_payments.php
1920 /sales/includes/db/payment_db.inc
1921 /sales/includes/db/sales_invoice_db.inc
1922 /sales/view/view_receipt.php
1924 ! Fixed session name for multiuser debuging tests.
1925 /includes/lang/language.php
1926 ! Preparing to paged table view in customer_allocation_main.php
1927 $ /sales/includes/db/cust_trans_db.inc
1928 /sales/includes/db/custalloc_db.inc
1929 # Small fix to avoid sql conflicts
1930 $ /sales/includes/db/sales_points_db.inc
1931 # Changes to POS addition related to above changes.
1932 $ /includes/ui/ui_lists.inc
1933 /sales/includes/db/sales_points_db.inc
1934 /sales/manage/sales_points.php
1937 09-Nov-2008 Joe Hunt
1938 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1939 $ /includes/ui/ui_lists.inc
1940 /includes/ui/ui_input.inc
1942 /gl/includes/db/gl_db_bank_accounts.inc
1943 /gl/includes/ui/gl_bank_ui.inc
1944 /gl/manage/gl_quick_entries.php
1945 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1948 08-Nov-2008 Janusz Dobrowolski
1949 ! Rewritten for paged query results.
1950 $ /purchasing/inquiry/supplier_inquiry.php
1951 # Fixed broken table content after customer selector change.
1952 $ /sales/inquiry/customer_allocation_inquiry.php
1953 /sales/inquiry/customer_inquiry.php
1954 /sales/inquiry/sales_deliveries_view.php
1955 /sales/inquiry/sales_orders_view.php
1957 05-Nov-2008 Janusz Dobrowolski
1958 ! Changed dbpager API.
1959 $ /includes/ui/db_pager_view.inc
1960 # Polishing db_pager code.
1961 $ /includes/db_pager.inc
1962 + Added array_replace() and array_append() helpers.
1963 $ /includes/main.inc
1964 # Fixed multiply sales document view links.
1965 $ /includes/ui/ui_view.inc
1966 ! Rewritten for paged query results.
1967 $ /sales/inquiry/customer_allocation_inquiry.php
1968 /sales/inquiry/customer_inquiry.php
1969 /sales/inquiry/sales_deliveries_view.php
1971 $ /sales/inquiry/sales_orders_view.php
1973 04-Nov-2008 Janusz Dobrowolski
1974 + Added db_pager widget for paged/sorted sql query display.
1975 $ /includes/db_pager.inc (New)
1976 /includes/ui/db_pager_view.inc (New)
1977 /themes/aqua/images/sort_asc.gif (New)
1978 /themes/aqua/images/sort_desc.gif (New)
1979 /themes/aqua/images/sort_none.gif (New)
1980 /themes/cool/images/sort_asc.gif (New)
1981 /themes/cool/images/sort_desc.gif (New)
1982 /themes/cool/images/sort_none.gif (New)
1983 /themes/default/images/sort_asc.gif (New)
1984 /themes/default/images/sort_desc.gif (New)
1985 /themes/default/images/sort_none.gif (New)
1986 /themes/default/default.css
1987 /themes/aqua/default.css
1988 + Added query size user preference.
1989 $ /admin/display_prefs.php
1990 /admin/db/users_db.inc
1991 /includes/current_user.inc
1992 /includes/prefs/userprefs.inc
1994 + Added helper functions for array manipulation.
1995 $ /includes/main.inc
1996 + Added mysql_fetch_assoc() wrapper.
1997 $ /includes/db/connect_db.inc
1998 ! Paged query result.
1999 $ /sales/inquiry/sales_orders_view.php
2000 # Two smaller fixes.
2003 31-Oct-2008 Janusz Dobrowolski
2004 + POS and cash sale support.
2006 /admin/db/users_db.inc
2007 /applications/setup.php
2008 /includes/current_user.inc
2009 /includes/ui/ui_lists.inc
2010 /sales/sales_order_entry.php
2011 /sales/includes/cart_class.inc
2012 /sales/includes/sales_db.inc
2013 /sales/includes/ui/sales_order_ui.inc
2014 /sales/manage/sales_points.php (New)
2015 /sales/includes/db/sales_points_db.inc (New)
2016 /sales/includes/cart_class.inc
2017 /sales/includes/db/sales_invoice_db.inc
2018 /sales/includes/db/sales_order_db.inc
2020 # Fixed focus after error display.
2022 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2023 $ /reporting/includes/tcpdf.php
2024 # Fixed sign in payment view.
2025 $ /sales/view/view_receipt.php
2026 # Fixed missing hotkeys support for print links.
2027 $ /reporting/includes/reporting.inc
2029 30-Oct-2008 Joe Hunt
2030 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2031 $ /applications/generalledger.php
2032 /includes/data_checks.inc
2034 /includes/ui/ui_lists.inc
2036 /gl/includes/db/gl_db_bank_accounts.inc
2037 /gl/includes/ui/gl_bank_ui.inc
2038 /gl/manage/gl_quick_entries.php
2039 /sales/manage/customer_branches.php
2040 ! New table, 0_quick_entries
2042 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2043 $ /gl/manage/gl_accounts.php
2045 24-Oct-2008 Janusz Dobrowolski
2046 ! Added hotkeys to final menu options.
2047 $ /dimensions/dimension_entry.php
2048 /gl/bank_transfer.php
2051 /inventory/adjustments.php
2052 /inventory/transfers.php
2053 /manufacturing/work_order_add_finished.php
2054 /manufacturing/work_order_issue.php
2055 /manufacturing/work_order_release.php
2056 /purchasing/po_entry_items.php
2057 /purchasing/po_receive_items.php
2058 /purchasing/supplier_payment.php
2059 /sales/credit_note_entry.php
2060 /sales/customer_credit_invoice.php
2061 /sales/customer_invoice.php
2062 /sales/customer_payments.php
2063 /sales/sales_order_entry.php
2064 # Fixed TCPDF errors display.
2065 $ /reporting/includes/tcpdf.php
2066 # Fixed page position after message display.
2069 23-Oct-2008 Janusz Dobrowolski
2070 + Improved report module performance, also usable without javascript.
2071 $ /reporting/reports_main.php
2072 /reporting/includes/class.pdf.inc
2073 /reporting/includes/pdf_report.inc
2074 /reporting/includes/reports_classes.inc
2075 /reporting/includes/header2.inc
2076 + Hotkey support for viewer links.
2077 $ /includes/ui/ui_view.inc
2079 + Added purchase order printing after entry.
2080 $ /purchasing/po_entry_items.php
2081 + Added hotkeys to credit note final menu.
2082 $ /sales/credit_note_entry.php
2083 # Fixed submit button for IE7
2084 $ /includes/ui/ui_input.inc
2085 # Fixed ajax popup flicker.
2087 # Fix after 2.0.4 merge
2088 $ /sales/inquiry/sales_orders_view.php
2090 23-Oct-2008 Joe Hunt
2091 ! Merging the changes up to 2-0-4
2092 $ /purchasing/supplier_invoice.php
2093 /purchasing/supplier_credit.php
2094 /purchasing/includes/db/invoice_db.inc
2095 /purchasing/includes/db/grn_db.inc
2096 /purchasing/includes/ui/invoice_ui.inc
2097 /purchasing/supplier_invoice_grns.php (File removed)
2098 /purchasing/supplier_credit_grns.php (File removed)
2099 /purchasing/supplier_trans_gl.php (File removed)
2100 /gl/inquiry/gl_trial_balance.php
2101 /gl/inquiry/gl_account_inquiry.php
2102 /reporting/rep704.php
2103 /reporting/rep708.php
2105 /sales/includes/ui/sales_order_ui.inc
2106 /sales/inquiry/sales_orders_view.php
2108 20-Oct-2008 Janusz Dobrowolski
2109 # Fix for pdf reports (php 5.2.4 issue)
2110 $ /reporting/includes/pdf_report.inc
2112 19-Oct-2008 Janusz Dobrowolski
2113 + User interface mode (full vs fallback) detected and set on login
2115 /includes/current_user.inc
2116 /includes/session.inc
2117 /includes/ui/ui_input.inc
2118 /includes/ui/ui_lists.inc
2119 + More sales documents available for printing from inquiry page.
2120 $ /sales/inquiry/customer_inquiry.php
2121 /reporting/includes/header2.inc
2122 ! Changed version info.
2124 # Fixed ajax popup/redirection.
2125 $ /reporting/includes/pdf_report.inc
2128 17-Oct-2008 Janusz Dobrowolski
2129 + Added ajax request indicator.
2131 /themes/aqua/renderer.php
2132 /themes/aqua/images/ajax-loader.gif (new)
2133 /themes/cool/renderer.php
2134 /themes/cool/images/ajax-loader.gif (new)
2135 /themes/default/renderer.php
2136 /themes/default/images/ajax-loader.gif (new)
2137 + Added optional popup for pdf reports display.
2138 $ /admin/display_prefs.php
2140 /admin/db/users_db.inc
2141 /includes/current_user.inc
2142 /includes/prefs/userprefs.inc
2143 /reporting/includes/pdf_report.inc
2145 # Changed message for missing currency rate.
2146 $ /includes/banking.inc
2147 # Fixed submit/button behaviour.
2149 # Fixed canceling order.
2150 $ /sales/sales_order_entry.php
2152 $ /themes/aqua/default.css
2153 # Fixed pdf_debug mode
2154 $ /reporting/includes/reporting.inc
2155 /reporting/includes/reports_classes.inc
2157 15-Oct-2008 Janusz Dobrowolski
2158 + Added remote printing support
2159 $ /admin/print_profiles.php (new)
2160 /admin/printers.php (new)
2161 /admin/db/printers_db.inc (new)
2162 /reporting/prn_redirect.php (new)
2163 /reporting/includes/printer_class.inc (new)
2164 /sql/alter2.1.sql (new)
2166 /admin/display_prefs.php
2168 /admin/db/users_db.inc
2169 /applications/setup.php
2170 /includes/current_user.inc
2171 /includes/prefs/userprefs.inc
2172 /includes/ui/ui_lists.inc
2175 /reporting/rep109.php
2176 /reporting/reports_main.php
2177 /reporting/includes/pdf_report.inc
2178 /reporting/includes/reporting.inc
2179 /reporting/includes/reports_classes.inc
2180 !Fixes related to changed printing api.
2181 $ /admin/view_print_transaction.php
2182 /purchasing/inquiry/po_search.php
2183 /purchasing/inquiry/po_search_completed.php
2184 /sales/customer_credit_invoice.php
2185 /sales/customer_delivery.php
2186 /sales/customer_invoice.php
2187 /sales/sales_order_entry.php
2188 /sales/inquiry/customer_inquiry.php
2189 /sales/inquiry/sales_deliveries_view.php
2190 /sales/inquiry/sales_orders_view.php
2191 + Added optional id parameter for label helpers; added value for buttons.
2192 $ /includes/ui/ui_input.inc
2193 + Added ajax popup screen command.
2194 $ /includes/ajax.inc
2195 # Skipping index.php file during flush_dir()
2196 $ /includes/main.inc
2198 06-Oct-2008 Janusz Dobrowolski
2199 + Menu hotkeys system implementation.
2200 $ /includes/page/header.inc
2201 /includes/ui/ui_controls.inc
2202 /includes/ui/ui_input.inc
2203 /js/JsHttpRequest.js
2206 /reporting/includes/reports_classes.inc
2207 /sales/sales_order_entry.php
2208 /sales/manage/customers.php
2209 /themes/aqua/default.css
2210 /themes/aqua/renderer.php
2211 /themes/cool/default.css
2212 /themes/cool/renderer.php
2213 /themes/default/default.css
2214 /themes/default/renderer.php
2215 + Access keys added to menu options strings.
2217 /applications/customers.php
2218 /applications/dimensions.php
2219 /applications/generalledger.php
2220 /applications/inventory.php
2221 /applications/manufacturing.php
2222 /applications/setup.php
2223 /applications/suppliers.php
2224 /reporting/reports_main.php
2226 ------------------------------- Release 2.0.3 --------------------------------------------
2227 06-Oct-2008 Joe Hunt
2230 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2231 $ /inventory/inquiry/stock_movements.php
2233 05-Oct-2008 Janusz Dobrowolski
2234 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2235 $ /sales/includes/cart_class.inc
2236 /sales/includes/sales_db.inc
2237 /sales/includes/db/sales_credit_db.inc
2238 /sales/includes/db/sales_delivery_db.inc
2239 /sales/includes/db/sales_invoice_db.inc
2240 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2241 $ /sales/manage/customers.php
2243 04-Oct-2008 Joe Hunt
2244 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2245 $ /admin/db/voiding_db.inc
2246 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2247 $ /inventory/includes/db/item_adjust_db.inc
2249 01-Oct-2008 Joe Hunt
2250 # When deleting the last module in FA a parce error arose:
2251 $ /admin/inst_module.php
2252 /admin/inst_lang.php
2254 30-Sep-2008 Janusz Dobrowolski
2255 # Bug [0000067] Settled supplier documents were displayed as overdued.
2256 $ /purchasing/inquiry/supplier_inquiry.php
2257 /purchasing/inquiry/supplier_allocation_inquiry.php
2258 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2259 $ /sales/allocations/customer_allocation_main.php
2261 29-Sep-2008 Janusz Dobrowolski
2262 # Bug [0000065] Changing item type during adding new item caused record reset.
2263 $ /inventory/manage/items.php
2265 26-Sep-2008 Joe Hunt
2266 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2267 $ /sales/includes/db/sales_credit_db.inc
2269 26-Sep-2008 Janusz Dobrowolski
2270 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2271 $ /sales/includes/db/sales_delivery_db.inc
2273 25-Sep-2008 Joe Hunt
2274 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2275 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2277 /includes/db/comments_db.inc
2278 /inventory/cost_update.php
2279 /purchasing/includes/db/supp_trans_db.inc
2280 /sales/includes/db/cust_trans_db.inc
2281 # Bug [0000060] table prefix error message and inconsistency at install
2282 $ /admin/db/maintenance_db.inc
2285 # Bug [0000061] Delivery Modifitication (standard cost change)
2286 $ /sales/includes/db/sales_delivery_db.inc
2288 ------------------------------- Release 2.0.2 --------------------------------------------
2289 23-Sep-2008 Joe Hunt
2292 ! Increased time_out to 3 minutes.
2295 23-Sep-2008 Joe Hunt
2296 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2297 $ /sales/sales_order_entry.php
2299 21-Sep-2008 Janusz Dobrowolski
2300 + Added submit_on_change option for date fields
2301 $ /includes/ui/ui_input.inc
2302 + Automatic exchange rate update after document date change
2303 $ /gl/bank_transfer.php
2305 /gl/includes/db/gl_db_rates.inc
2306 /gl/includes/ui/gl_bank_ui.inc
2307 /includes/banking.inc
2308 /includes/ui/ui_view.inc
2309 /purchasing/supplier_payment.php
2310 /sales/customer_payments.php
2311 /sales/includes/cart_class.inc
2312 # Sales/purchase terms update after document date change [0000058]
2313 $ /purchasing/includes/ui/invoice_ui.inc
2314 /purchasing/includes/ui/po_ui.inc
2315 /sales/customer_invoice.php
2316 # Fixed edit line total, price update after date change
2317 $ /sales/includes/ui/sales_credit_ui.inc
2318 /sales/includes/ui/sales_order_ui.inc
2319 # Fixed unneeded page reload on enter key in text inputs
2321 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2322 $ /includes/lang/language.php
2323 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2324 $ /includes/ui/ui_view.inc
2325 ! Default delivery required by changed to 1 day.
2326 $ /includes/prefs/sysprefs.inc
2328 $ /sales/includes/sales_db.inc
2330 20-Sep-2008 Joe Hunt
2331 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2332 $ /admin/gl_setup.php
2333 /admin/db/company_db
2334 /includes/banking.inc
2335 /purchasing/allocations/supplier_allocate.php
2336 /purchasing/includes/db/suppalloc_db.inc
2337 /sales/allocations/customer_allocate.php
2338 /sales/includes/db/custalloc_db.inc
2339 /sales/includes/db/payment_db.inc
2340 /sales/includes/db/sales_credit_db.inc
2341 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2342 /reporting/includes/tcpdf.php
2343 ! Layout adjustments
2344 /dimensions/includes/dimensions_ui.inc
2345 /dimensions/view/view_dimension.php
2346 /inventory/view/view_adjustment.php
2347 /manufacturing/view/work_order_view.php
2349 18-Sep-2008 Janusz Dobrowolski
2350 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2352 /includes/ui/ui_controls.inc
2353 /includes/ui/ui_input.inc
2354 /includes/ui/ui_lists.inc
2356 + Add/view on F4 in customer/supplier selectors
2358 + Add/view on F4 in supplier/items selectors
2359 $ /purchasing/po_entry_items.php
2360 /inventory/manage/items.php
2361 + Add/view on F4 in supplier selector
2362 $ /purchasing/supplier_credit.php
2363 /purchasing/supplier_invoice.php
2364 /purchasing/supplier_payment.php
2365 /purchasing/allocations/supplier_allocation_main.php
2366 /purchasing/manage/suppliers.php
2367 /inventory/purchasing_data.php
2368 + Add/view on F4 in customer selector
2369 /sales/credit_note_entry.php
2370 /sales/customer_payments.php
2371 /sales/sales_order_entry.php
2372 /sales/allocations/customer_allocation_main.php
2373 /sales/includes/ui/sales_credit_ui.inc
2374 /sales/includes/ui/sales_order_ui.inc
2375 /sales/manage/customer_branches.php
2376 /sales/manage/customers.php
2377 # Syntax error introduced in previous update fixed
2378 $ /inventory/prices.php
2379 # Fixed retreiving of exchange rates [0000057]
2380 $ /gl/manage/exchange_rates.php
2381 /includes/banking.inc
2382 /includes/ui/ui_view.inc
2384 18-Sep-2008 Joe Hunt
2385 + New Report - Bank Statement.
2386 $ /reporting/reports_main.php
2387 /reporting/rep601.php (new file)
2389 17-Sep-2008 Joe Hunt
2390 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2391 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2392 $ /reporting/includes/tcpdf.php
2393 ! Inventory column option in Report Stock Sheet Check.
2394 $ /reporting/reports_main.php
2395 /reporting/rep303.php
2397 11-Sep-2008 Janusz Dobrowolski
2398 # Fixed slash quotation problems on direct POST values display.
2399 $ /includes/session.inc
2400 /includes/db/connect_db.inc
2401 # Added missing db_escape on person_id.
2402 $ /gl/includes/db/gl_db_bank_trans.inc
2403 /gl/includes/db/gl_db_trans.inc
2404 # Added error message and suppressed db update on failed ECB exchange rate read.
2405 $ /includes/ui/ui_view.inc
2407 10-Sep-2008 Janusz Dobrowolski
2408 # Fixed company folders renaming after company remove.
2409 $ /admin/create_coy.php
2410 # Fixed list selectors' behaviour during search.
2411 $ /includes/ui/ui_lists.inc
2412 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2413 $ /inventory/cost_update.php
2414 /inventory/prices.php
2415 /inventory/purchasing_data.php
2416 /inventory/reorder_level.php
2417 /inventory/includes/item_adjustments_ui.inc
2418 /inventory/includes/stock_transfers_ui.inc
2419 /inventory/inquiry/stock_status.php
2420 /inventory/manage/items.php
2421 /manufacturing/includes/work_order_issue_ui.inc
2422 /manufacturing/inquiry/where_used_inquiry.php
2423 /purchasing/includes/ui/po_ui.inc
2424 /sales/includes/ui/sales_credit_ui.inc
2425 /sales/includes/ui/sales_order_ui.inc
2427 09-Sep-2008 Joe Hunt
2428 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2429 $ /purchasing/includes/db/invoice_db.inc
2431 ------------------------------- Release 2.0.1 --------------------------------------------
2432 07-Sep-2008 Joe Hunt
2436 05-Sep-2008 Janusz Dobrowolski
2437 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2438 $ /sales/includes/sales_db.inc
2439 /sales/includes/db/sales_credit_db.inc
2440 ! Obsolete code removed
2441 $ /sales/customer_credit_invoice.php
2443 05-Sep-2008 Joe Hunt
2444 # Bug [0000053] Missing GL postings on item issue on Work Order
2445 $ /manufacturing/includes/db/work_order_quick_db.inc
2446 /manufacturing/includes/db/work_order_issues_db.inc
2447 /manufacturing/includes/db/work_order_produce_items_db.inc
2448 ! Bad layout in aging on report Statements
2449 $ /reporting/rep108.php
2451 04-Sep-2008 Joe Hunt
2452 # Bug [0000050] Invoice no. on all sales reports
2453 $ /reporting/includes/doctext.inc
2454 /reporting/includes/doctext2.inc
2456 04-Sep-2008 Joe Hunt
2457 # Bug [0000052] Inventory Valuation Report
2458 $ /reporting/rep301.php
2460 04-Sep-2008 Joe Hunt
2461 # Bug [0000047] Not possible to view delivery sequence
2462 $ /purchasing/supplier_credit_grns.php
2463 /purchasing/supplier_invoice_grns.php
2464 /purchasing/includes/db/grn_db.inc
2465 /purchasing/includes/ui/invoice_ui.inc
2466 /purchasing/view/view_po.php
2467 /purchasing/view/view_supp_credit.php
2468 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2469 $ /sales/includes/db/sales_credit_db.inc
2471 03-Sep-2008 Janusz Dobrowolski
2472 # Fixed fatal error handling in php5
2473 $ /includes/errors.inc
2474 /includes/session.inc
2475 # Fixed display of errors while saving sales documents
2476 $ /sales/sales_order_entry.php
2478 03-Sep-2008 Joe Hunt
2479 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2480 $ /inventory/inquiry/stock_movements.php
2481 /purchasing/includes/db/grn_db.inc
2482 /purchasing/includes/invoice_db.inc
2484 03-Sep-2008 Joe Hunt
2485 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2486 # Bug [0000044] Standard Cost error on credit note
2487 $ /inventory/includes/db/items_adjust_db.inc
2488 /purchasing/includes/db/grn_db.inc
2489 /purchasing/includes/invoice_db.inc
2490 # Bug [0000045] Cannot close fiscal year
2491 $ /admin/fiscalyears.php
2492 # Update screen bug in Bank Account Inquiry.
2493 $ /gl/inquiry/bank_inquiry.php
2495 02-Sep-2008 Joe Hunt
2496 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2497 $ /reporting/includes/reports_classes.inc
2498 $ /reporting/rep702.php
2500 01-Sep-2008 Joe Hunt
2501 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2502 $ /lang/new_language_template/LC_MASSAGES/empty.po
2503 /lang/en_US/LC_MESSAGES/en_US.mo
2505 31-Aug-2008 Janusz Dobrowolski
2506 + Added ajax support for file uploading
2508 # Final fix for logo file upload
2509 $ /admin/company_preferences.php
2510 # Fixed item image file upload
2511 $ /inventory/manage/items.php
2513 30-Aug-2008 Janusz Dobrowolski
2514 ! Up to date translation file
2515 $ /lang/new_language_template/LC_MASSAGES/empty.po
2516 # Fixed broken &'s in backup files [0000040]
2517 $ /admin/db/maintenance_db.inc
2518 # Temporary fix (sync page reload) for uploading logo file
2519 $ /admin/company_preferences.php
2520 -------------------------------2.0 Final --------------------------------------------
2521 21_aug-2008 Joe Hunt
2522 ! config.php file. Version changed to 2.0
2524 ! Set time out to 120 seconds.
2526 # Removed js warnings on index pages
2529 20-Aug-2008 Joe Hunt
2530 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2531 $ /includes/db/inventory_db.inc
2532 /purchase/includes/db/grn_db.inc
2533 /purchase/includes/db/invoice_db.inc
2536 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2537 $ /admin/db/voiding_db.inc
2538 # Fixing a minor bug in grn_db.inc
2539 $ /purchasing/includes/db/grn_db.inc
2541 19-Aug-2008 Joe Hunt
2542 # Fixed some color conversion problems in the new PDF Engine
2543 $ /reporting/includes/pdf_report.inc
2544 /reporting/includes/class.pdf.inc
2546 19-Aut-2008 Joe Hunt
2547 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2548 /reporting/includes/pdf_report.inc
2549 /reporting/includes/header2.inc (This is important to download too!)
2551 19-Aug-2008 Joe Hunt
2552 ! Replacing the PDF Engine with a slightly modified TCPDF
2553 $ /reporting/fonts/helvetica*.php (new php files)
2554 /reporting/fonts/*.atm files removed
2555 /reporting/includes/pdf_report.inc (changed)
2556 /reporting/includes/class.pdf.inc (changed)
2557 /reporting/includes/barcodes.php (new file)
2558 /reporting/includes/htmlcolors.php (new file)
2559 /reporting/includes/html_entity_decode_php4.php (new file)
2560 /reporting/includes/tcpdf.php (new file, the PDF engine)
2561 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2563 18-Aug-2008 Joe Hunt
2564 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2565 that this can not be done.
2566 $ /admin/db/voiding_db.inc
2568 18-Aug-2008 Joe Hunt
2569 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2570 $ /purchase/includes/db/grn_db.inc
2571 /purchase/includes/db/invoice_db.inc
2573 16-Aug-2008 Janusz Dobrowolski
2574 # Fixed first supplier add confirmation [0000039].
2575 $ /purchasing/manage/suppliers.php
2576 # Fixed entering direct documents with date in the past [0000036]
2577 $ /sales/customer_delivery.php
2578 /sales/includes/cart_class.inc
2579 # Fixed date_picker caching in debug mode
2580 $ /includes/ui/ui_view.inc
2581 # Some focus fixes after user entry error
2582 $ /sales/manage/credit_status.php
2583 /sales/manage/customer_branches.php
2584 /sales/manage/sales_areas.php
2585 /sales/manage/sales_people.php
2587 08-Aug-2008 Joe Hunt
2588 # Wrong email-adress field taken when emailing documents [0000035].
2589 $ /sales/includes/db/cust_trans_db.inc
2591 02-Aug-2008 Joe Hunt
2592 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2593 $ /sales/manage/customer_branches.php
2595 01-Aug-2008 Joe Hunt
2596 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2597 $ /sales/includes/db/customers_db.inc
2598 /sales/includes/db/sales_credit_db.inc
2599 /sales/includes/db/sales_delivery_db.inc
2600 /sales/includes/db/sales_invoice_db.inc
2602 31-Jul-2008 Joe Hunt
2603 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2606 30-Jul-2008 Joe Hunt
2607 ! Currency selection in Price Listing Report
2608 $ /reporting/rep104.php
2609 /reporting/reports_main.php
2611 28-Jul-2008 Janusz Dobrowolski
2612 # Fixed control buttons reset after record deletion.
2613 $ /admin/fiscalyears.php
2614 /admin/payment_terms.php
2615 /admin/shipping_companies.php
2616 /gl/manage/bank_accounts.php
2617 /gl/manage/currencies.php
2618 /gl/manage/gl_account_classes.php
2619 /gl/manage/gl_account_types.php
2620 /inventory/manage/item_categories.php
2621 /inventory/manage/item_units.php
2622 /inventory/manage/locations.php
2623 /inventory/manage/movement_types.php
2624 /manufacturing/manage/work_centres.php
2625 /sales/manage/credit_status.php
2626 /sales/manage/customer_branches.php
2627 /sales/manage/sales_areas.php
2628 /sales/manage/sales_people.php
2629 /sales/manage/sales_types.php
2630 /taxes/item_tax_types.php
2631 /taxes/tax_groups.php
2632 /taxes/tax_types.php
2634 27-Jul-2008 Janusz Dobrowolski
2635 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2636 $ /includes/ui/ui_controls.inc
2637 /includes/ui/ui_input.inc
2638 /inventory/manage/item_units.php
2639 # Fixed focus setting on multi-form pages.
2642 $ /manufacturing/work_order_release.php
2644 26-Jul-2008 Janusz Dobrowolski
2645 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2647 /admin/create_coy.php
2648 /admin/inst_lang.php
2649 /admin/inst_module.php
2650 /includes/current_user.inc
2652 /admin/fiscalyears.php
2654 25-Jul-2008 Joe Hunt
2656 $ /includes/page/header.inc
2657 /manufacturing/work_order_release.php
2659 25-Jul-2008 Joe Hunt
2660 # Default application setting does not work [0000034]
2661 $ /includes/page/header.inc
2663 25-Jul-2008 Joe Hunt
2664 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2667 25-Jul-2008 Joe Hunt
2668 # Missing GL transactions when producing advanced manufacturing [0000032].
2669 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2671 24-Jul-2008 Janusz Dobrowolski
2672 + Added fatal error handling during ajax calls - [0000003] closed
2673 $ includes/session.inc
2674 # Fixed hints for lists without submit [0000026]
2675 $ includes/ui/ui_lists.inc
2676 # Removed not used file (related to [0000023])
2679 24-Jul-2008 Joe Hunt
2680 # Pressing the link in the meta_forward function may result in a blank page.
2681 $ /includes/ui/ui_controls.inc
2683 23-Jul-2008 Joe Hunt
2684 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2686 /gl/includes/gl_bank_ui.inc
2688 22-Jul-2008 Janusz Dobrowolski
2689 # Corrected backup maintenance page display during script download.
2690 $ /admin/backups.php
2692 20-Jul-2008 Janusz Dobrowolski
2693 # Corrected reports page display after yesterday change.
2694 $ /reporting/reports_main.php
2696 19-Jul-2008 Janusz Dobrowolski
2697 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2698 $ /admin/backups.php
2699 /reporting/reports_main.php
2700 + Support for js only divs/pages.
2701 $ /includes/main.inc
2702 /includes/ui/ui_controls.inc
2704 # Fixed page usability in non-js mode.
2705 $ /sales/inquiry/sales_orders_view.php
2706 # Small table view fix
2707 $ /admin/inst_lang.php
2709 18-Jul-2008 Janusz Dobrowolski
2710 + Added optional processing progressbar for submit buttons
2711 $ /includes/ui/ui_input.inc
2712 /includes/ui/ui_lists.inc
2714 /themes/aqua/images/progressbar.gif (new)
2715 /themes/cool/images/progressbar.gif (new)
2716 /themes/default/images/progressbar.gif (new)
2717 # Fixed database error after empty supplier search result [0000022]
2718 $ /purchasing/supplier_credit.php
2719 /purchasing/supplier_invoice.php
2720 # Fixed focus after update
2721 $ /admin/company_preferences.php
2722 # Fixed message typo.
2723 $ /admin/create_coy.php
2724 # Fixed line edition layout
2725 $ /inventory/includes/item_adjustments_ui.inc
2727 18-Jul-2008 Joe Hunt
2728 # Parse error fixed [0000021] in customer_credit_invoice.php
2729 $ /sales/customer_credit_invoice.php
2731 15-Jul-2008 Janusz Dobrowolski
2732 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2733 $ /sales/customer_delivery.php
2735 14-Jul-2008 Janusz Dobrowolski
2736 # Fixed bug [0000017] - error while checking qoh
2737 $ /includes/ui/items_cart.inc
2738 /manufacturing/work_order_issue.php
2740 $ /gl/manage/gl_accounts.php
2742 13-Jul-2008 Joe Hunt
2743 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2744 $ /reporting/rep709.php
2746 12-Jul-2008 Joe Hunt
2747 ! Rewrite of Tax Report (rep709.php).
2748 $ /reporting/rep709.php
2750 09-Jul-2008 Janusz Dobrowolski
2751 # Corrections to maximum input lengths
2752 $ /gl/manage/bank_accounts.php
2753 /gl/manage/gl_account_classes.php
2754 # Fixed spare Back link on restricted pages
2755 $ /includes/session.inc
2756 # Fixed bank_account_types_list()
2757 $ /includes/ui/ui_lists.inc
2758 # Fixed warning about unexisting POST var
2759 $ /sales/manage/customers.php
2761 08-Jul-2008 Janusz Dobrowolski
2762 # Added validation of entered quantities
2763 $ /sales/customer_credit_invoice.php
2764 # Fixed ajax update (0000015) and quantity checks
2765 $ /sales/customer_delivery.php
2766 /sales/customer_invoice.php
2767 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2768 $ /sales/includes/db/sales_delivery_db.inc
2769 /sales/includes/db/sales_invoice_db.inc
2770 /sales/includes/sales_db.inc
2771 # Fixed setting document date to Today()
2772 $ /sales/includes/cart_class.inc
2774 08-Jul-2008 Joe Hunt
2775 + Addition in test of duplicate fiscal year
2776 $ /admin/fiscalyears.php
2778 07-Jul-2008 Joe Hunt
2779 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2780 $ /sales/manage/sales_types.php
2782 07-Jul-2008 Janusz Dobrowolski
2784 $ /admin/fiscalyears.php
2785 /inventory/purchasing_data.php
2786 # Corrected factor parameter checking (fixes 00000012)
2787 $ /sales/includes/sales_db.inc
2788 ! Changed selector for fiscal year functions to id
2789 $ /admin/db/company_db.inc
2790 # Checking options parameter for combos
2791 $ /includes/ui/ui_lists.inc
2793 06-Jul-2008 Janusz Dobrowolski
2795 $ /admin/view_print_transaction.php
2796 /admin/void_transaction.php
2797 /dimensions/dimension_entry.php
2798 /manufacturing/work_order_entry.php
2799 /manufacturing/manage/bom_edit.php
2800 /sales/manage/customer_branches.php
2801 + Default value calculated for new prices
2802 $ /inventory/prices.php
2803 + Optional default value for input_num()
2804 $ /includes/ui/ui_input.inc
2805 + Submit on change option for currency lists
2806 $ /includes/ui/ui_lists.inc
2807 # factor parameter in get_price() is now optional
2808 $ /sales/includes/sales_db.inc
2809 # Smaller fix to ajax page content update
2810 $ /sales/manage/customers.php
2812 05-Jul-2008 Janusz Dobrowolski
2814 $ /admin/change_current_user_password.php
2815 /admin/company_preferences.php
2816 /admin/forms_setup.php
2818 /admin/payment_terms.php
2819 /admin/shipping_companies.php
2821 /inventory/manage/item_categories.php
2822 /inventory/manage/item_units.php
2823 /inventory/manage/locations.php
2824 /inventory/manage/movement_types.php
2825 /manufacturing/manage/work_centres.php
2826 /sales/manage/credit_status.php
2827 /sales/manage/sales_areas.php
2828 /sales/manage/sales_people.php
2829 /sales/manage/sales_types.php
2830 /taxes/item_tax_types.php
2831 /taxes/tax_groups.php
2832 /taxes/tax_types.php
2834 $ /gl/manage/bank_accounts.php
2835 /gl/manage/bank_trans_types.php
2836 /gl/manage/currencies.php
2837 /gl/manage/gl_account_classes.php
2838 /gl/manage/gl_account_types.php
2839 /gl/manage/gl_accounts.php
2841 04-Jul-2008 Janusz Dobrowolski
2843 /gl/inquiry/bank_inquiry.php
2844 /gl/inquiry/gl_account_inquiry.php
2845 /gl/inquiry/gl_trial_balance.php
2846 /gl/manage/bank_accounts.php
2847 /gl/manage/bank_trans_types.php
2848 /gl/manage/currencies.php
2849 /gl/manage/exchange_rates.php
2850 /gl/manage/gl_account_classes.php
2851 /gl/manage/gl_account_types.php
2852 /gl/manage/gl_accounts.php
2853 ! Changed layout for simple db table editor pages
2854 $ /includes/ui/ui_input.inc
2855 - Removed unused GL account settings.
2856 $ /admin/gl_setup.php
2857 /admin/db/company_db.inc
2858 /gl/manage/gl_accounts.php
2859 # Fixed default sales account for customer branch.
2860 $ /admin/gl_setup.php
2861 /sales/manage/customer_branches.php
2862 # Fixed focus after ajax page reload.
2863 $ /includes/ajax.inc
2864 # Fixed optional submit for yesno and gl_all_accounts lists.
2865 $ /includes/ui/ui_lists.inc
2867 01-Jul-2008 Janusz Dobrowolski
2869 /gl/bank_transfer.php
2872 /gl/includes/ui/gl_journal_ui.inc
2873 + Added client side calculations for budget
2876 # Fixed default POST assigning [fixes 0000009]
2877 /includes/ui/ui_lists.inc
2878 # Fixed submit type in submit_row()
2879 /includes/ui/ui_input.inc
2881 /gl/manage/currencies.php
2884 /gl/includes/ui/gl_bank_ui.inc
2885 /inventory/adjustments.php
2886 /inventory/transfers.php
2887 /purchasing/po_entry_items.php
2888 /sales/sales_order_entry.php
2889 /sales/credit_note_entry.php
2891 29-Jun-2008 Janusz Dobrowolski
2892 ! Rewritten bank deposit/payment related files, added ajax
2893 /gl/gl_deposit.php (removed)
2894 /gl/gl_payment.php (removed)
2895 /gl/gl_bank.php (added)
2896 /gl/includes/ui/gl_bank_ui.inc (new file)
2897 /gl/includes/ui/gl_deposit_ui.inc (removed)
2898 /gl/includes/ui/gl_payment_ui.inc (removed)
2899 /gl/includes/db/gl_db_banking.inc
2901 /manufacturing/search_work_orders.php
2902 /applications/generalledger.php
2903 + Added fallback flag for non-js mode only ui elements
2905 ! Default value from POST for check_box,hidden and text_cells inputs
2906 $ /includes/ui/ui_input.inc
2907 ! Rewritten non-sql list selectors
2908 $ /includes/ui/ui_lists.inc
2909 /purchasing/inquiry/supplier_allocation_inquiry.php
2910 /purchasing/inquiry/supplier_inquiry.php
2911 ! Added trans_type parameter to items_cart()
2912 $ /includes/ui/items_cart.inc
2913 /inventory/adjustments.php
2914 /inventory/transfers.php
2915 /manufacturing/work_order_issue.php
2917 27-Jun-2008 Janusz Dobrowolski
2919 $ /dimensions/dimension_entry.php
2920 /dimensions/inquiry/search_dimensions.php
2921 /manufacturing/work_order_add_finished.php
2922 /manufacturing/work_order_issue.php
2923 /manufacturing/work_order_release.php
2924 /manufacturing/includes/work_order_issue_ui.inc
2925 /manufacturing/search_work_orders.php
2926 ! Default $selected_id=null (ie current $_POST value) for all lists;
2927 standard view (ie with search box) of stock_component_list()
2928 $ /includes/ui/ui_lists.inc
2929 # Fixed selection for outstanding work orders
2930 $ /manufacturing/search_work_orders.php
2931 # Fixed stock item links
2932 $ /inventory/includes/item_adjustments_ui.inc
2933 /inventory/includes/stock_transfers_ui.inc
2934 # Fixed typo in menu option
2935 $ /applications/manufacturing.php
2937 27-Jun-2008 Joe Hunt
2938 # Minor html adjustment in login.php
2940 # Fixed a bug when trying to create a duplicate year
2941 $ /admin/fiscalyears.php
2942 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2943 $ /applications/manufacturing.php
2945 26-Jun-2008 Janusz Dobrowolski
2947 $ /includes/ui/ui_lists.inc
2948 /inventory/adjustments.php
2949 /inventory/cost_update.php
2950 /inventory/prices.php
2951 /inventory/transfers.php
2952 /inventory/includes/item_adjustments_ui.inc
2953 /inventory/includes/stock_transfers_ui.inc
2954 /inventory/inquiry/stock_movements.php
2955 /inventory/manage/items.php
2956 /manufacturing/work_order_entry.php
2957 /purchasing/po_entry_items.php
2958 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2959 $ /includes/ui/items_cart.inc
2960 # Fixed bug 0000008 (call to no more existing function)
2961 $ /sales/includes/db/sales_types_db.inc
2963 25-Jun-2008 Joe Hunt
2964 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2965 $ /purchasing/includes/ui/invoice_ui.inc
2967 25-Jun-2008 Janusz Dobrowolski
2968 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2969 $ /purchasing/includes/ui/invoice_ui.inc
2971 25-Jun-2008 Joe Hunt
2972 # Fixed bug when updating/saving Tax Group Items
2973 $ /includes/ui/ui_lists.inc
2975 24-Jun-2008 Joe Hunt
2976 # Fixed inconsistencies in customer and supplier aging
2977 $ /sales/includes/db/customers_db.inc
2978 /sales/inquiry/customer_inquiry.php
2979 /purchasing/includes/db/suppliers_db.inc
2980 /reporting/rep102.php
2981 /reporting/rep202.php
2982 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2983 $ /sales/sales_order_entry.php
2986 23-Jun-2008 Janusz Dobrowolski
2987 + Ajax additions to sales and purchasing modules
2988 $ /purchasing/po_receive_items.php
2989 /purchasing/supplier_credit.php
2990 /purchasing/supplier_credit_grns.php
2991 /purchasing/supplier_invoice.php
2992 /purchasing/supplier_invoice_grns.php
2993 /purchasing/supplier_trans_gl.php
2994 /purchasing/allocations/supplier_allocate.php
2995 /purchasing/includes/ui/invoice_ui.inc
2996 /sales/customer_credit_invoice.php
2997 /sales/allocations/customer_allocate.php
2998 # Fixed edition of purchase order (bug #0000001)
2999 $ /purchasing/includes/ui/po_ui.inc
3000 ! Improved client side allocation functions
3002 + Optional coloured price_format()
3005 ! Async update of locations selector
3006 $ /includes/ui/ui_lists.inc
3007 # Fixed warning on pages without default focus.
3008 $ /includes/ui/ui_controls.inc
3009 # Fixed initial display for numeric inputs with dec=0.
3010 $ /includes/ui/ui_input.inc
3012 21-Jun-2008 Janusz Dobrowolski
3013 + Ajax additions to sales and purchasing modules
3014 $ /purchasing/po_entry_items.php
3015 /purchasing/supplier_payment.php
3016 /purchasing/allocations/supplier_allocate.php
3017 /purchasing/includes/ui/po_ui.inc
3018 /purchasing/inquiry/po_search.php
3019 /purchasing/inquiry/po_search_completed.php
3020 /purchasing/inquiry/supplier_allocation_inquiry.php
3021 /purchasing/inquiry/supplier_inquiry.php
3022 /purchasing/manage/suppliers.php
3023 /sales/manage/customers.php
3025 21-Jun-2008 Joe Hunt
3026 + Added upload functionality to company logo. Better names on lists search.
3027 $ /admin/company_preferences.php
3028 ! Better layout on company logo print-out
3029 $ /reporting/includes/header2.inc
3031 ---------------------------------------Release Candidate 2-------------------------------
3032 20-Jun-2008 Joe Hunt
3033 ! 2.0 Release Candidate 2
3037 20-Jun-2008 Joe Hunt
3038 ! In reorder_level.php the heading gets updated as well
3039 $ /inventory/reorder_level.php
3040 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3041 $ /inventory/manage/item_units.php
3043 20-Jun-2008 Janusz Dobrowolski
3044 # Proper error handling even after exit() call.
3045 $ /includes/errors.inc
3047 /includes/session.inc
3048 # Fixed initial combo selection.
3049 /includes/ui/ui_lists.inc
3050 # Layout fixes to customer edition.
3051 /sales/manage/customers.php
3052 # Added order table reload after template option change
3053 /sales/inquiry/sales_orders_view.php
3055 19-Jun-2008 Janusz Dobrowolski
3056 + Added ajax improvements
3057 $ /purchasing/allocations/supplier_allocation_main.php
3058 /sales/customer_delivery.php
3059 /sales/customer_invoice.php
3060 /sales/allocations/customer_allocation_main.php
3061 /sales/manage/customers.php
3062 + Ajax added to check helper function
3063 $ /includes/ui/ui_input.inc
3064 # Fixing database error in branch exist check on empty customer_id
3065 $ /includes/data_checks.inc
3066 # Layout fix for hyperlink_params_td()
3067 $ /includes/ui/ui_controls.inc
3068 # Fix for initial combo position
3069 $ /includes/ui/ui_lists.inc
3070 # Fix to select onchange extension
3073 19-Jun-2008 Joe Hunt
3074 ! changed so the due date is updated when changing customer in direct invoice.
3075 $ /sales/includes/ui/sales_order_ui.inc
3077 19-Jun-2008 Joe Hunt
3078 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3079 $ /sales/customer_credit_invoice.php
3081 18-Jun-2008 Janusz Dobrowolski
3082 + Added ajax improvements
3083 $ /sales/credit_note_entry.php
3084 /sales/customer_payments.php
3085 /sales/sales_order_entry.php
3086 /sales/includes/ui/sales_credit_ui.inc
3087 /sales/includes/ui/sales_order_ui.inc
3088 /sales/inquiry/customer_allocation_inquiry.php
3089 /sales/inquiry/customer_inquiry.php
3090 + Added optional trigger parameter to div_start()
3091 $ /includes/ui/ui_controls.inc
3092 + Added dec attribute ajax update for amount fields
3093 $ /includes/ui/ui_input.inc
3094 + Ajaxified stock item types and credit types lists
3095 $ /includes/ui/ui_lists.inc
3096 # Fixed onblur for amount fields, extended onchange event handling for selects
3098 # Fixed addAssign() js handler for nonstandard attributes
3100 # Fixed bug in stock item image upload
3101 $ /inventory/manage/items.php
3103 17-Jun-2008 Joe Hunt
3104 ! More files with Quantity routines needed fix due to php4 related issue.
3105 $ /includes/current_user.inc
3106 /manufacturing/work_order_entry.php
3107 /manufacturing/inquiry/where_used_inquiry.php
3108 /manufacturing/manage/bom_edit.php
3109 /purchasing/po_receive_items.php
3110 /purchasing/supplier_credit_grns.php
3111 /purchasing/supplier_invoice_grns.php
3112 /sales/customer_credit_invoice.php
3113 /sales/includes/ui/sales_order_ui.inc
3115 16-Jun-2008 Joe Hunt
3116 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3117 $ /reporting/includes/header2.inc
3118 /reporting/doctext.inc
3119 /reporting/doctext2.inc
3121 16-Jun-2008 Joe Hunt
3122 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3123 $ /includes/current_user.inc
3124 /includes/ui/ui_input.inc
3125 /includes/ui/ui_lists.inc
3126 /inventory/reorder_level.inc
3127 /inventory/includes/item_adjustments_ui.inc
3128 /inventory/includes/stock_transfers_ui.inc
3129 /inventory/includes/db/items_units_db.inc
3130 /inventory/inquiry/stock_movements.php
3131 /inventory/inquiry/stock_status.php
3132 /inventory/manage/item_units.php
3133 /inventory/view/view_adjustment.php
3134 /inventory/view/view_transfer.php
3135 /manufacturing/search_work_orders.php
3136 /manufacturing/work_order_entry.php
3137 /manufacturing/includes/manufacturing_ui.inc
3138 /manufacturing/includes/work_order_issue_ui.inc
3139 /manufacturing/inquiry/where_used_inquiry.php
3140 /manufacturing/manage/bom_edit.php
3141 /manufacturing/view/wo_issue_view.php
3142 /manufacturing/view/wo_production_view.php
3143 /purchasing/po_receive_items.php
3144 /purchasing/supplier_credit_grns.php
3145 /purchasing/supplier_invoice_grns.php
3146 /purchasing/includes/ui/invoice_ui.inc
3147 /purchasing/includes/ui/po_ui.inc
3148 /purchasing/view/view_grn.php
3149 /purchasing/view/view_po.php
3150 /reporting/rep105.php
3151 /reporting/rep107.php
3152 /reporting/rep108.php
3153 /reporting/rep109.php
3154 /reporting/rep110.php
3155 /reporting/rep204.php
3156 /reporting/rep209.php
3157 /reporting/rep301.php
3158 /reporting/rep302.php
3159 /reporting/rep303.php
3160 /reporting/rep401.php
3161 /sales/customer_credit_invoice.php
3162 /sales/customer_delivery.php
3163 /sales/customer_invoice.php
3164 /sales/includes/ui/sales_credit_ui.inc
3165 /sales/includes/ui/sales_order_ui.inc
3166 /sales/view/view_credit.php
3167 /sales/view/view_dispatch.php
3168 /sales/view/view_invoice.php
3169 /sales/view/view_sales_order.php
3171 15-Jun-2008 Janusz Dobrowolski
3172 + Ajax driven delivery and order queries.
3173 $ /sales/inquiry/sales_deliveries_view.php
3174 /sales/inquiry/sales_orders_view.php
3175 + Added searchbox class selector for text inputs with onchange event handlers.
3176 ! Added text selection after focus.
3179 + Added submit_on_change option to ref input functions, fixed data picker
3180 $ /includes/ui/ui_input.inc
3181 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3182 $ /includes/ui/ui_lists.inc
3184 15-Jun-2008 Joe Hunt
3185 # Changed so Invoice Template gets the current day instead of original day.
3186 $ /sales/sales_order_entry.php
3188 15-Jun-2008 Joe Hunt
3189 # Bug in tax_types_list (spec_id)
3190 $ /includes/ui/ui_lists.inc
3192 14-Jun-2008 Joe Hunt
3193 # Minor annoying layout bug in stock movements.
3194 $ /inventory/inquiry/stock_movements.php
3196 14-Jun-2008 Joe Hunt
3197 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3198 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3199 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3200 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3201 $ /includes/ui/ui_lists.inc
3202 /sales/includes/db/sales_invoice_db.inc
3203 /sales/includes/db/sales_credit_db.inc
3204 /sales/manage/customer_branches.php
3206 12-Jun-2008 Joe Hunt
3207 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3208 $ /reporting/reports_main.php
3209 /reporting/rep304.php (new file)
3211 ---------------------------------------Release Candidate 1-------------------------------
3212 10-Jun-2008 Janusz Dobrowolski
3213 # Some more fixes related to ajax combos usage
3214 $ /includes/ui/ui_lists.inc
3215 /inventory/cost_update.php
3216 /inventory/prices.php
3217 /inventory/purchasing_data.php
3218 /inventory/reorder_level.php
3219 /inventory/includes/item_adjustments_ui.inc
3220 /inventory/inquiry/stock_status.php
3221 /manufacturing/inquiry/where_used_inquiry.php
3222 /manufacturing/manage/bom_edit.php
3223 /purchasing/includes/ui/po_ui.inc
3224 # Fixed focus issues
3225 $ /gl/gl_journal.php
3230 09-Jun-2008 Janusz Dobrowolski
3231 # Some additional fixes related to last big committment
3232 $ /gl/gl_journal.php
3236 /includes/reserved.inc
3237 /includes/ui/ui_lists.inc
3238 /includes/ui/ui_view.inc
3241 /sales/includes/ui/sales_order_ui.inc
3242 /themes/default/default.css
3243 /themes/aqua/default.css
3244 /themes/cool/default.css
3246 08-Jun-2008 Joe Hunt
3247 ! Preparing for release candidate 1
3250 08-Jun-2008 Joe Hunt
3251 ! Set 'max_execution_time' to 60 seconds by ini_set.
3254 07-Jun-2008 Joe Hunt
3255 # Fixed a layout bug in footer.inc
3256 $ /includes/page/footer.inc
3258 07-Jun-2008 Joe Hunt
3259 ! Changed install.html and update.html
3262 + New files, change_current_user_password.php and alter2.sql
3263 $ /admin/change_current_user_password.php
3265 ! Changed some files for layout
3266 $ /lang/en_US/stylesheet.css
3267 /themes/aqua/default.css
3268 /themes/aqua/renderer.php
3269 /themes/cool/default.css
3270 /themes/cool/renderer.php
3271 /themes/default/default.css
3272 /themes/default/renderer.php
3273 ! Changed install sql scripts
3274 $ /sql/en_US-demo.sql
3277 07-Jun-2008 Janusz Dobrowolski
3278 + Added ajax functionality and ui hints to sales form entry pages.
3279 $ /sales/sales_order_entry.php
3280 /sales/includes/ui/sales_order_ui.inc
3281 + Added option for hints display, changed input/lists functions API
3282 $ /admin/display_prefs.php
3283 /admin/db/users_db.inc
3284 /includes/current_user.inc
3285 /includes/prefs/userprefs.inc
3286 /includes/ui/ui_input.inc
3287 /themes/default/renderer.php
3289 + List functions rewrite. Added ajax functionality, universal combo_input().
3290 $ /includes/ui/ui_lists.inc
3291 + Ajaxified exchange_rate_display()
3292 $ /includes/ui/ui_view.inc
3293 + Added methods for setting focus and page reload to $Ajax class
3294 $ /includes/ajax.inc
3296 + Added comma separated css element selectors
3298 ! Searchable select js changes related to new ui_lists.inc changes
3301 + Additional style definitions for various ajax controls
3302 $ /themes/default/default.css
3303 ! Fixes related to changed input/lists API and ajax extensions
3304 $ /admin/company_preferences.php
3305 /admin/fiscalyears.php
3306 /admin/forms_setup.php
3308 /dimensions/dimension_entry.php
3309 /dimensions/inquiry/search_dimensions.php
3310 /gl/bank_transfer.php
3311 /gl/includes/ui/gl_deposit_ui.inc
3312 /gl/includes/ui/gl_journal_ui.inc
3313 /gl/includes/ui/gl_payment_ui.inc
3314 /gl/inquiry/bank_inquiry.php
3315 /gl/inquiry/gl_account_inquiry.php
3316 /gl/inquiry/gl_trial_balance.php
3317 /gl/manage/gl_account_types.php
3318 /gl/manage/gl_accounts.php
3319 /includes/ui/ui_controls.inc
3320 /inventory/includes/item_adjustments_ui.inc
3321 /inventory/includes/stock_transfers_ui.inc
3322 /inventory/inquiry/stock_movements.php
3323 /manufacturing/search_work_orders.php
3324 /manufacturing/work_order_add_finished.php
3325 /manufacturing/work_order_entry.php
3326 /manufacturing/includes/work_order_issue_ui.inc
3327 /manufacturing/manage/bom_edit.php
3328 /purchasing/supplier_payment.php
3329 /purchasing/includes/ui/grn_ui.inc
3330 /purchasing/includes/ui/invoice_ui.inc
3331 /purchasing/includes/ui/po_ui.inc
3332 /purchasing/inquiry/po_search.php
3333 /purchasing/inquiry/po_search_completed.php
3334 /purchasing/inquiry/supplier_allocation_inquiry.php
3335 /purchasing/inquiry/supplier_inquiry.php
3336 /sales/customer_credit_invoice.php
3337 /sales/customer_delivery.php
3338 /sales/customer_invoice.php
3339 /sales/includes/ui/sales_credit_ui.inc
3340 /sales/inquiry/customer_allocation_inquiry.php
3341 /sales/inquiry/customer_inquiry.php
3342 /sales/inquiry/sales_deliveries_view.php
3343 /sales/inquiry/sales_orders_view.php
3344 /taxes/tax_groups.php
3346 06-Jun-2008 Joe Hunt
3347 # Final fixes in html layout
3348 $ /admin/create_coy.php
3351 /gl/manage/exchange_rates.php
3352 /inventory/prices.php
3353 /inventory/purchasing_date.php
3354 /inventory/reorder_level.php
3355 /inventory/inquiry/stock_status.php
3356 /manufacturing/inquiry/where_used_inquiry.php
3357 /manufacturing/manage/bom_edit.php
3359 05-Jun-2008 Joe Hunt
3360 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3361 $ /includes/ui/ui_view.inc
3362 # Fixed a html layout bug
3363 $ /includes/page/header.inc
3365 31-May-2008 Joe Hunt
3366 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3367 $ /gl/view/gl_deposit_view.php
3368 /gl/view/gl_payment_view.php
3369 /includes/ui/ui_controls.inc
3370 /includes/ui/ui_lists.inc
3371 /includes/ui/ui_view.inc
3372 /manufacturing/work_order_add_finished.php
3373 /manufacturing/includes/manufacturing_ui.inc
3374 /manufacturing/view/work_order_view.php
3375 /manufacturing/view/wo_issue_view.php
3376 /sales/inquiry/customer_allocation_inquiry.php
3377 /sales/inquiry/customer_inquiry.php
3379 30-May-2008 Joe Hunt
3380 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3381 $ /inventory/inquiry/stock_movements.php
3382 /reporting/rep302.php
3384 28-May-2008 Joe Hunt
3385 # More bugs related to debtor_trans changes (positive amounts)
3386 $ /gl/includes/db/gl_db_banking.inc
3387 /sales/allocations/customer_allocate.php
3388 /sales/includes/db/custalloc_db.inc
3389 /sales/inquiry/customer_allocation_inquiry.php
3391 27-May-2008 Joe Hunt
3392 # Changed more files with new html/css.
3393 $ /includes/page/header.inc
3394 /purchasing/inquiry/supplier_allocation_inquiry.php
3395 /sales/credit_note_entry.php
3397 26-May-2008 Joe Hunt
3398 # Fixed many minor bugs, new ones as well as debtor_trans related.
3399 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3400 $ /admin/backups.php
3401 /admin/create_coy.php
3402 /admin/inst_lang.php
3403 /admin/inst_module.php
3404 /gl/manage/exchange_rates.php
3405 /includes/session.inc
3406 /includes/page/header.inc
3407 /includes/ui/ui_controls.inc
3408 /includes/ui/ui_input.inc
3409 /includes/ui/ui_lists.inc
3410 /includes/ui/ui_view.inc
3411 /purchasing/allocations/supplier_allocate.php
3412 /sales/allocations/customer_allocate.php
3413 /sales/includes/db/sales_credit_db.inc
3414 /sales/inquiry/customer_allocation_inquiry.php
3415 /themes/aqua/default.css
3416 /themes/cool/default.css
3417 /themes/default/default.css
3419 23-May-2008 Joe Hunt
3420 # Minor bug in dimensions.php (Outstanding Dimensions)
3421 $ /applications/dimensions.php
3422 /dimensions/inquiry/search_dimensions.php
3424 23-May-2008 Janusz Dobrowolski
3425 ! Include file order / error handling order fixed once again.
3426 $ /includes/main.inc
3427 /includes/session.inc
3429 23-May-2008 Joe Hunt
3430 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3431 correct renderer.php.
3432 $ frontaccounting.php
3433 /includes/page/header.inc
3434 /includes/page/footer.inc
3435 /themes/default/renderer.php
3436 /themes/cool/renderer.php
3437 /themes/aqua/renderer.php
3439 22-May-2008 Janusz Dobrowolski
3440 ! Error handler switching moved to session.inc for early error catching
3441 $ /includes/main.inc
3442 /includes/session.inc
3446 18-May-2008 Janusz Dobrowolski
3447 # Added explicit ob_end_flush() on shutdown needed for php5
3448 $ /includes/main.inc
3449 # Fixed for www servers on nonstandard listening ports.
3450 $ /js/JsHttpRequest.js
3452 18-May-2008 Joe Hunt
3453 # Bug when inserting new records in debtor_trans.
3454 $ /sales/includes/db/cust_trans_db.inc
3456 16-May-2008 Janusz Dobrowolski
3457 + Rewritten errors/messages handling, unified for ajax/user/php errors
3458 $ /includes/errors.inc
3460 /includes/ui/ui_msgs.inc
3461 + Framework extended for ajax functionality, javascript code organization improvements.
3463 /includes/JsHttpRequest.php (new file)
3464 /includes/ajax.inc (new file)
3465 /includes/current_user.inc
3466 /includes/session.inc
3467 /includes/lang/language.php
3468 /includes/page/footer.inc
3469 /includes/page/header.inc
3470 /includes/ui/ui_controls.inc
3471 /includes/ui/ui_input.inc
3472 /includes/ui/ui_view.inc
3473 /js/JsHttpRequest.js (new file)
3474 /js/allocate.js (new file)
3475 /js/utils.js (new file)
3478 /themes/aqua/images (new dir)
3479 /themes/aqua/images/button_ok.png (new file)
3480 /themes/aqua/images/locate.png (new file)
3481 /themes/cool/images (new dir)
3482 /themes/coll/images/button_ok.png (new file)
3483 /themes/coll/images/locate.png (new file)
3484 /themes/default/images/button_ok.png (new file)
3485 /themes/default/images/progressbar.gif (new file)
3486 /themes/default/images/progressbar1.gif (new file)
3487 /themes/default/images/progressbar2.gif (new file)
3488 /themes/default/default.css
3489 /themes/aqua/default.css
3490 /themes/cool/default.css
3491 ! Payment allocation js functions moved to allocate.js
3492 $ /purchasing/allocations/supplier_allocate.php
3493 /sales/allocations/customer_allocate.php
3494 ! Some initializations moved from sales_order_ui.inc
3495 $ /sales/includes/cart_class.inc
3496 + Added javascript compression routine
3497 $ /includes/main.inc
3499 14-May-2008 Joe Hunt
3500 # Minor bugs in the former fixing.
3501 $ /includes/ui/ui_lists.inc
3503 14-May-2008 Joe Hunt
3504 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3505 the records when there were no search values.
3506 $ /includes/ui/ui_lists.inc
3508 09-May-2008 Joe Hunt
3509 ! Due to differences in Javascript the script update_db.php had to be changed.
3510 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3515 09-May-2008 Janusz Dobrowolski
3516 # Automatic calculation of not set item prices from home currency and base sales type settings.
3517 $ /admin/company_preferences.php
3518 /admin/db/company_db.inc
3519 /includes/ui/ui_lists.inc
3520 /sales/includes/cart_class.inc
3521 /sales/includes/sales_db.inc
3522 /sales/includes/db/sales_order_db.inc
3523 /sales/includes/db/sales_types_db.inc
3524 /sales/includes/ui/sales_credit_ui.inc
3525 /sales/includes/ui/sales_order_ui.inc
3526 /sales/manage/sales_types.php
3528 # Fixed dev bug blocking change of price on order entry.
3529 $ /sales/includes/ui/sales_order_ui.inc
3531 $ /sales/manage/sales_people.php
3533 30-Apr-2008 Joe Hunt
3534 # Fixed price update also in purchase order
3535 $ /purchasing/includes/ui/po_ui.inc
3537 30-Apr-2008 Janusz Dobrowolski
3538 # Fixed price update when changing item in sales order.
3539 $ /includes/ui/ui_lists.inc
3541 /sales/includes/ui/sales_order_ui.inc
3543 24-Apr-2008 Janusz Dobrowolski
3544 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3545 $ /company/0/reporting (added new directory)
3546 /company/0/reporting/index.php
3547 /admin/create_coy.php
3548 /reporting/includes/reports_classes.inc
3549 # Warnings turned off in case of charset not supported by htmlspecialchars().
3550 $ /includes/db/connect_db.inc
3551 # Added content type encoding header
3552 $ /includes/page/header.inc
3554 24-Apr-2008 Joe Hunt
3555 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3556 /includes/prefs/sysprefs.inc
3557 $ /includes/ui/items_cart.inc
3558 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3559 $ /reporting/includes/pdf_report.inc
3561 23-Apr-2008 Joe Hunt
3562 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3563 It will make it easier to design your own document layouts.
3564 $ /reporting/includes/pdf_report.inc
3565 /reporting/includes/header2.inc (new file)
3567 20-Apr-2008 Janusz Dobrowolski
3568 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3569 $ /admin/create_coy.php
3570 ! Added missing include_once directives.
3571 $ /includes/ui/items_cart.inc
3572 /includes/ui/ui_lists.inc
3573 /includes/ui/ui_view.inc
3574 + Added ini default_charset unnecessary for planned ajax calls.
3575 $ /includes/lang/language.inc
3577 19-Apr.2008 Joe Hunt
3578 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3580 $ /reporting/includes/pdf_report.inc
3582 18-Apr-2008 Janusz Dobrowolski
3583 # Additional checks on provisions and break point entry.
3584 $ /sales/manage/sales_people.php
3585 ! Modules purchasing, sales and taxes sealed against XSS attacks
3587 /admin/db/maintenance_db.inc
3588 /purchasing/includes/db/grn_db.inc
3589 /purchasing/includes/db/invoice_items_db.inc
3590 /purchasing/includes/db/po_db.inc
3591 /purchasing/includes/db/supp_trans_db.inc
3592 /purchasing/manage/suppliers.php
3593 /sales/includes/db/credit_status_db.inc
3594 /sales/includes/db/cust_trans_db.inc
3595 /sales/includes/db/cust_trans_details_db.inc
3596 /sales/includes/db/sales_order_db.inc
3597 /sales/includes/db/sales_types_db.inc
3598 /sales/manage/customer_branches.php
3599 /sales/manage/customers.php
3600 /sales/manage/sales_areas.php
3601 /sales/manage/sales_people.php
3602 /taxes/db/item_tax_types_db.inc
3603 /taxes/db/tax_groups_db.inc
3604 /taxes/db/tax_types_db.inc
3606 18-Apr-2008 Joe Hunt
3607 ! Module gl sealed against XSS Attacks
3608 $ /gl/includes/db/gl_db_accounts.inc
3609 /gl/includes/db/gl_db_account_types.inc
3610 /gl/includes/db/gl_db_bank_accounts.inc
3611 /gl/includes/db/gl_db_bank_trans.inc
3612 /gl/includes/db/gl_db_bank_trans_types.inc
3613 /gl/includes/db/gl_db_currencies.inc
3614 /gl/includes/db/gl_db_trans.inc
3616 18-Apr-2008 Janusz Dobrowolski
3617 ! Modules admin and dimensions sealed against XSS attacks
3618 $ /admin/payment_terms.php
3619 /admin/shipping_companies.php
3620 /admin/db/company_db.inc
3621 /admin/db/maintenance_db.inc
3622 /admin/db/users_db.inc
3623 /admin/db/voiding_db.inc
3624 /dimensions/includes/dimensions_db.inc
3626 18-Apr-2008 Joe Hunt
3627 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3628 $ /includes/db/comments_db.inc
3629 /includes/db/inventory_db.inc
3630 /includes/db/references_db.inc
3631 /inventory/includes/db/items_category_db.inc
3632 /inventory/includes/db/items_db.inc
3633 /inventory/includes/db/items_locations_db.inc
3634 /inventory/includes/db/items_units_db.inc
3635 /inventory/includes/db/movement_types_db.inc
3636 /manufacturing/includes/db/work_centres_db.inc
3637 /manufacturing/includes/db/work_orders_db.inc
3638 /manufacturing/includes/db/work_orders_quick_db.inc
3639 /manufacturing/includes/db/work_order_issues_db.inc
3640 /manufacturing/includes/db/work_order_produce_items_db.inc
3642 18-Apr-2008 Janusz Dobrowolski
3643 ! Changed db_escape function to avoid XSS attacks via js db injection
3644 $ /includes/db/connect_db.inc
3645 # Database inserts/updates secured against js injection
3646 $ /admin/db/maintenance_db.inc
3647 /gl/includes/db/gl_db_accounts.inc
3648 /purchasing/includes/db/po_db.inc
3649 /sales/sales_order_entry.php
3650 /sales/includes/db/sales_order_db.inc
3652 16-Apr-2008 Joe Hunt
3653 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3654 $ /includes/ui/ui_lists.inc
3656 09-Apr-2008 Janusz Dobrowolski
3657 # Fixed number formatting bug in standard cost update.
3658 $ /inventory/cost_update.php
3660 -------------------- 2,0 Beta - released ----------------------------
3662 06-Apr-2008 Joe Hunt
3663 ! Changed install.html and update.html to fit the new unstable release 2.0
3664 ! Changed demo sql script to fit the 2.0 unstable.
3669 06-Apr-2008 Janusz Dobrowolski
3670 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3671 /sales/customer_invoice.php
3672 # Fixed typo causing error while adding new tax type.
3673 /taxes/tax_types.php
3675 05-Apr-2008 Joe Hunt
3676 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3677 $ /admin/create_coy.php
3679 05-Apr-2008 Joe Hunt
3680 # Removed annoying warnings in several reports.
3682 /reporting/rep102.php
3683 /reporting/rep104.php
3684 /reporting/rep201.php
3685 /reporting/rep203.php
3686 /reporting/rep705.php
3687 /reporting/rep706.php
3688 /reporting/rep707.php
3689 /reporting/rep709.php
3690 /reporting/reports_main.php
3691 /reporting/includes/pdf_report.inc
3693 04-Apr-2008 Janusz Dobrowolski
3694 # Javascript bugfix in selecting orders for template.
3695 $ /sales/inquiry/sales_orders_view.php
3697 04-Apr-2008 Joe Hunt
3698 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3699 + Preparing for download of release 2.0b on SourceForge.
3705 02-Apr-2008 Janusz Dobrowolski
3706 # Removed selector expansion on space key for multi-line selectors
3708 ! Hiding search button in combo selectors for javascript enabled browsers
3709 $ /includes/ui/ui_lists.inc
3711 + Focus set to invalid form field after submit check fail
3712 $ /admin/company_preferences.php
3713 /admin/fiscalyears.php
3715 /admin/payment_terms.php
3716 /admin/shipping_companies.php
3718 /admin/void_transaction.php
3719 /dimensions/dimension_entry.php
3720 /gl/bank_transfer.php
3724 /gl/manage/bank_accounts.php
3725 /gl/manage/bank_trans_types.php
3726 /gl/manage/currencies.php
3727 /gl/manage/exchange_rates.php
3728 /gl/manage/gl_account_classes.php
3729 /gl/manage/gl_account_types.php
3730 /gl/manage/gl_accounts.php
3731 /inventory/adjustments.php
3732 /inventory/cost_update.php
3733 /inventory/prices.php
3734 /inventory/purchasing_data.php
3735 /inventory/transfers.php
3736 /inventory/manage/item_categories.php
3737 /inventory/manage/item_units.php
3738 /inventory/manage/items.php
3739 /inventory/manage/locations.php
3740 /inventory/manage/movement_types.php
3741 /manufacturing/work_order_add_finished.php
3742 /manufacturing/work_order_entry.php
3743 /manufacturing/work_order_issue.php
3744 /manufacturing/work_order_release.php
3745 /manufacturing/manage/bom_edit.php
3746 /manufacturing/manage/work_centres.php
3747 /purchasing/po_entry_items.php
3748 /purchasing/po_receive_items.php
3749 /purchasing/supplier_credit.php
3750 /purchasing/supplier_credit_grns.php
3751 /purchasing/supplier_invoice.php
3752 /purchasing/supplier_invoice_grns.php
3753 /purchasing/supplier_payment.php
3754 /purchasing/supplier_trans_gl.php
3755 /purchasing/allocations/supplier_allocate.php
3756 /purchasing/manage/suppliers.php
3757 /sales/credit_note_entry.php
3758 /sales/customer_credit_invoice.php
3759 /sales/customer_delivery.php
3760 /sales/customer_invoice.php
3761 /sales/customer_payments.php
3762 /sales/sales_order_entry.php
3763 /sales/allocations/customer_allocate.php
3764 /taxes/item_tax_types.php
3765 /taxes/tax_groups.php
3766 /taxes/tax_types.php
3767 # Set default focus in update_db.php
3768 $ /admin/backups.php
3770 29-Mar-2008 Janusz Dobrowolski
3771 # Changed gl_all_accounts_list() API
3772 $ /includes/ui/ui_lists.inc
3773 + Enhanced list accessability in kbd usage via space key
3776 28-Mar-2008 Janusz Dobrowolski
3777 # Fixed headers for various display mode
3778 $ /sales/inquiry/sales_orders_view.php
3780 28-Mar-2008 Joe Hunt
3781 + Added print document options in inquiries.
3782 $ /sales/inquiry/customer_inquiry.php
3783 /sales/inquiry/sales_orders_view.php
3784 /sales/inquiry/sales_deliveries_view.php
3785 /purchasing/inquiry/po_search.php
3786 /purchasing/inquiry/po_search_completed.php
3788 28-Mar-2008 Joe Hunt
3789 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3790 $ /sales/includes/db/customers_db.inc
3791 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3792 $ /sales/includes/db/sales_credit_db.inc
3793 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3794 $ /reporting/includes/doctext.inc
3795 /reporting/includes/doctext2.inc
3796 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3797 $ /reporting/rep101.php
3798 /reporting/rep102.php
3800 28-Mar-2008 Janusz Dobrowolski
3801 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3802 $ /includes/ui/ui_lists.inc
3803 /purchasing/includes/ui/po_ui.inc
3804 /sales/credit_note_entry.php
3805 /sales/sales_order_entry.php
3806 /sales/includes/ui/sales_credit_ui.inc
3807 /sales/includes/ui/sales_order_ui.inc
3809 27-Mar-2008 Janusz Dobrowolski
3810 + Automatic first field focus on page start, focus order preserved between form updates
3811 $ /gl/inquiry/gl_account_inquiry.php
3812 /includes/page/footer.inc
3813 /includes/ui/ui_controls.inc
3814 /includes/ui/ui_input.inc
3815 /includes/ui/ui_lists.inc
3816 /includes/ui/ui_view.inc
3818 /sales/sales_order_entry.php
3819 /sales/credit_note_entry.php
3820 /sales/includes/ui/sales_credit_ui.inc
3821 /sales/includes/ui/sales_order_ui.inc
3822 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3823 $ /includes/ui/ui_input.inc
3824 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3825 $ /gl/gl_deposit.php
3828 /gl/includes/ui/gl_deposit_ui.inc
3829 /gl/includes/ui/gl_journal_ui.inc
3830 /gl/includes/ui/gl_payment_ui.inc
3831 /includes/ui/ui_view.inc
3832 /purchasing/po_entry_items.php
3833 /purchasing/includes/ui/po_ui.inc
3834 /sales/sales_order_entry.php
3835 /sales/includes/ui/sales_credit_ui.inc
3836 /sales/includes/ui/sales_order_ui.inc
3838 ! get_js_set_focus moved from ui_view (this is only standalone form).
3840 # Fixed debit/credit entry check
3841 $ /gl/gl_journal.php
3842 # Restored GET/POST security check on path_to_root
3845 26-Mar-2008 Janusz Dobrowolski
3846 # Bug fixes in purchase module related to tax structure changes.
3847 $ /purchasing/includes/supp_trans_class.inc
3848 /purchasing/includes/db/invoice_db.inc
3849 /purchasing/includes/db/invoice_items_db.inc
3850 /purchasing/includes/ui/invoice_ui.inc
3851 /reporting/rep105.php
3853 25-Mar-2008 Janusz Dobrowolski
3854 ! Per company pdf, backup and graphics directories in 'company' dir.
3855 $ /company (new dir)
3856 /company/0 (new dir)
3857 /company/0/images/ (new dir)
3858 /company/0/images/102.jpg (moved from inventory/manage/image)
3859 /company/0/images/103.jpg (moved from inventory/manage/image)
3860 /company/0/images/104.jpg (moved from inventory/manage/image)
3861 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3862 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3864 /admin/create_coy.php
3865 /admin/db/maintenance_db.inc
3867 /reporting/rep102.php
3868 /reporting/rep104.php
3869 /reporting/rep202.php
3870 /reporting/rep303.php
3871 /reporting/rep706.php
3872 /reporting/rep707.php
3873 /reporting/includes/pdf_report.inc
3874 /inventory/manage/items.php
3876 + jscript component caching (enables browser caching and future compression)
3877 $ /includes/session.inc
3879 /includes/page/header.inc
3880 /includes/ui/ui_view.inc
3881 /admin/display_prefs.php
3884 - Removed obsolete file
3885 $ /sales/includes/ui/print_invoice.inc
3887 21-Mar-2008 Janusz Dobrowolski
3888 ! Total Allocation/Left to Allocate update without page submit.
3889 $ /includes/ui/ui_view.inc
3890 /purchasing/allocations/supplier_allocate.php
3891 /sales/allocations/customer_allocate.php
3892 # Fixed unvisable under IE editbutton
3893 $ /themes/aqua/default.css
3894 /themes/cool/default.css
3895 /themes/default/default.css
3897 20-Mar-2008 Janusz Dobrowolski
3898 # Excluding delivery notes from Customer Balances, removed warnings.
3899 $ /reporting/rep101.php
3900 # Divide by zero fix on order_price==0 in new supplier invoice
3901 $ /purchasing/supplier_invoice_grns.php
3902 # Database bug fix in new customer entry
3903 $ /sales/manage/customers.php
3904 # Small bug fix (warnings) in is_date() function.
3905 $ /includes/date_functions.inc
3907 18-Mar-2008 Janusz Dobrowolski
3908 # Line items editor uses POST method - no disappearing shippment info.
3909 $ /sales/credit_note_entry.php
3910 /sales/sales_order_entry.php
3911 /sales/includes/ui/sales_credit_ui.inc
3912 /sales/includes/ui/sales_order_ui.inc
3913 + Added edit_button_cell() function
3914 $ /includes/ui/ui_controls.inc
3915 + Helper function for finding indexed submit $_POST vars.
3916 $ /includes/ui/ui_input.inc
3917 + New class .editbutton for buttons. Default view is link alike.
3918 $ /themes/aqua/default.css
3919 /themes/cool/default.css
3920 /themes/default/default.css
3922 17-Mar-2008 Janusz Dobrowolski
3923 # Added rounding when needed to avoid document non cosistent documents.
3924 $ /includes/banking.inc
3925 /purchasing/supplier_credit_grns.php
3926 /purchasing/supplier_invoice_grns.php
3927 /purchasing/includes/supp_trans_class.inc
3928 /purchasing/includes/ui/invoice_ui.inc
3929 /purchasing/includes/ui/po_ui.inc
3930 /reporting/rep107.php
3931 /reporting/rep109.php
3932 /reporting/rep110.php
3933 /reporting/rep209.php
3934 /sales/includes/cart_class.inc
3935 /sales/includes/ui/sales_credit_ui.inc
3936 /sales/includes/ui/sales_order_ui.inc
3937 /sales/view/view_credit.php
3938 /sales/view/view_dispatch.php
3939 /sales/view/view_invoice.php
3940 /sales/view/view_sales_order.php
3942 # Sign bug for customer transactions
3943 $ /reporting/rep709.php
3944 # Include file conflict fix
3945 $ /purchasing/includes/ui/invoice_ui.inc
3946 /gl/manage/bank_accounts.php
3947 /manufacturing/inquiry/where_used_inquiry.php
3948 /purchasing/manage/suppliers.php
3950 16-Mar-2008 Janusz Dobrowolski
3951 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3954 + Added javascript source collecting functions
3955 $ /includes/main.inc
3956 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3957 + Added global js code collecting arrays $js_lib, $js_static
3958 $ /includes/session.inc
3959 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3960 $ /includes/ui/ui_view.inc
3961 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3962 $ /includes/page/footer.inc
3963 /includes/page/header.inc
3964 ! Added including of data_checks.inc
3966 + User side percent/exrate/qty/price input formatting via onblur handler.
3967 $ /admin/gl_setup.php
3969 /gl/manage/exchange_rates.php
3970 /includes/ui/ui_input.inc
3971 /inventory/purchasing_data.php
3972 /inventory/reorder_level.php
3973 /inventory/includes/item_adjustments_ui.inc
3974 /inventory/includes/stock_transfers_ui.inc
3975 /manufacturing/work_order_entry.php
3976 /manufacturing/manage/bom_edit.php
3977 /purchasing/po_entry_items.php
3978 /purchasing/po_receive_items.php
3979 /purchasing/supplier_credit.php
3980 /purchasing/supplier_credit_grns.php
3981 /purchasing/supplier_invoice_grns.php
3982 /purchasing/supplier_trans_gl.php
3983 /purchasing/allocations/supplier_allocate.php
3984 /purchasing/includes/ui/po_ui.inc
3985 /sales/customer_delivery.php
3986 /sales/customer_invoice.php
3987 /sales/allocations/customer_allocate.php
3988 /sales/includes/ui/sales_credit_ui.inc
3989 /sales/includes/ui/sales_order_ui.inc
3990 /taxes/tax_groups.php
3991 /taxes/tax_types.php
3993 14-Mar-2008 Janusz Dobrowolski
3994 + All forms fixed to accept user native numeric format.
3995 $ /admin/gl_setup.php
3996 /gl/bank_transfer.php
4001 /gl/includes/db/gl_db_banking.inc
4002 /gl/includes/ui/gl_deposit_ui.inc
4003 /gl/includes/ui/gl_journal_ui.inc
4004 /gl/includes/ui/gl_payment_ui.inc
4005 /gl/manage/exchange_rates.php
4006 /inventory/adjustments.php
4007 /inventory/cost_update.php
4008 /inventory/prices.php
4009 /inventory/purchasing_data.php
4010 /inventory/reorder_level.php
4011 /inventory/transfers.php
4012 /inventory/includes/item_adjustments_ui.inc
4013 /inventory/includes/stock_transfers_ui.inc
4014 /inventory/manage/item_units.php
4015 /manufacturing/work_order_entry.php
4016 /manufacturing/inquiry/where_used_inquiry.php
4017 /manufacturing/manage/bom_edit.php
4018 /purchasing/po_entry_items.php
4019 /purchasing/po_receive_items.php
4020 /purchasing/supplier_credit_grns.php
4021 /purchasing/supplier_invoice_grns.php
4022 /purchasing/supplier_payment.php
4023 /purchasing/supplier_trans_gl.php
4024 /purchasing/allocations/supplier_allocate.php
4025 /purchasing/includes/ui/po_ui.inc
4026 /purchasing/inquiry/po_search.php
4027 /sales/credit_note_entry.php
4028 /sales/customer_credit_invoice.php
4029 /sales/customer_delivery.php
4030 /sales/customer_invoice.php
4031 /sales/customer_payments.php
4032 /sales/sales_order_entry.php
4033 /sales/allocations/customer_allocate.php
4034 /sales/includes/ui/sales_credit_ui.inc
4035 /sales/includes/ui/sales_order_ui.inc
4036 /sales/manage/customers.php
4037 /sales/manage/sales_people.php
4038 /sales/view/view_credit.php
4039 /sales/view/view_dispatch.php
4040 /sales/view/view_invoice.php
4041 /sales/view/view_receipt.php
4042 /sales/view/view_sales_order.php
4043 /taxes/item_tax_types.php
4044 /taxes/tax_groups.php
4045 /taxes/tax_types.php
4046 + User format functions for percent/price/exrate amounts display.
4047 $ /includes/current_user.inc
4048 + Input checking functions for numeric input fields in user native format
4049 $ /includes/data_checks.inc
4050 + Numeric input fields in user native format
4051 $ /includes/ui/ui_input.inc
4052 + Javascript function for conversion to/from user native numeric format.
4053 $ /includes/ui/ui_view.inc
4054 + New class amount for numeric input
4055 $ /themes/aqua/default.css
4056 /themes/cool/default.css
4057 /themes/default/default.css
4058 # Removed warning on adding component
4059 /manufacturing/manage/bom_edit.php
4060 # Quantity display correction
4061 /manufacturing/inquiry/where_used_inquiry.php
4062 # Fixed add_customer_trans() call
4063 /gl/includes/db/gl_db_banking.inc
4065 12-Mar-2008 Joe Hung
4066 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4067 - Removed default insertion of Units of Measure. Not neccessary.
4069 /admin/db/maintenance_db.inc (added support for update)
4071 11-Mar-2008 Janusz Dobrowolski
4072 + Table of measure moved into new table item_units
4073 ! Removed $themes[] from config.php, theme list based on directory structure
4075 /includes/ui/ui_lists.inc
4076 /applications/inventory.php
4077 /inventory/includes/inventory_db.inc
4078 /inventory/includes/db/items_units_db.inc
4079 /inventory/manage/item_units.php
4080 /inventory/manage/items.php
4083 11-Mar-2008 Joe Hunt
4084 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4085 $ /sales/customer_invoice.php
4086 /sales/customer_delivery.php
4088 10-Mar-2008 Joe Hunt
4089 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4090 $ /sales/sales_order_entry.php
4092 10-Mar-2008 Janusz Dobrowolski
4093 + Added price list selector to sales entry (debtor_master gives only default one)
4094 + Added optional submit_on_change parameter to sales ui lists
4095 $ /includes/ui/ui_lists.inc
4096 /sales/sales_order_entry.php
4097 /sales/includes/ui/sales_credit_ui.inc
4098 /sales/includes/ui/sales_order_ui.inc
4099 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4100 $ /sales/includes/cart_class.inc
4101 /includes/ui/ui_view.inc
4102 /sales/includes/sales_db.inc
4103 # Fixed bogus sales_type lists in edition mode
4104 $ /sales/customer_delivery.php
4105 /sales/customer_invoice.php
4106 # Smaller fixes, cart_class.sales_type name change
4107 $ /sales/includes/ui/sales_credit_db.inc
4108 /sales/credit_note_entry.php
4109 /sales/customer_credit_invoice.php
4110 /sales/includes/cart_class.inc
4111 /sales/includes/db/sales_credit_db.inc
4112 /sales/includes/db/sales_delivery_db.inc
4113 /sales/includes/db/sales_invoice_db.inc
4114 /sales/includes/db/sales_order_db.inc
4115 /sales/includes/ui/sales_credit_ui.inc
4116 # One another pmWiki name conflict removed
4117 $ /admin/display_prefs.php
4119 09-Mar-2008 Joe Hunt
4120 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4121 $ /dimensions/includes/dimensions_db.inc
4122 /gl/includes/db/gl_db_banking.inc
4124 /inventory/includes/db/items_adjust_db.inc
4125 /manufacturing/includes/db/work_order_issues_db.inc
4126 /manufacturing/includes/db/work_order_produce_items_db.inc
4127 /manufacturing/includes/db/work_orders_db.inc
4128 /manufacturing/includes/db/work_orders_quick_db.inc
4129 /purchasing/includes/db/grn_db.inc
4130 /purchasing/includes/db/po_db.inc
4131 /purchasing/includes/db/supp_payment_db.inc
4132 /reporting/includes/form_types.inc (File removed)
4133 /sales/includes/db/sales_delivery_db.inc
4134 /sales/includes/db/sales_invoice_db.inc
4135 /sales/includes/db/sales_order_db.inc
4137 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4138 $ /reporting/rep101.php
4139 /reporting/rep201.php
4140 # clone replacement do_clone() for both PHP 4 and PHP 5.
4141 $ /includes/ui/ui_view.inc (at the very bottom)
4142 /sales/includes/cart_class.inc
4144 07-Mar-2008 Janusz Dobrowolski
4145 ! Changed name tax type uniqueness constraint to (name, rate)
4146 $ /includes/ui/ui_lists.inc
4147 /taxes/items_tax_types.php
4148 ! Tax included option moved from tax_group to sales_types table
4149 $ includes/ui/ui_view.inc
4150 /purchasing/includes/ui/invoice_ui.inc
4152 /taxes/tax_groups.php
4153 /taxes/db/tax_groups_db.inc
4155 # Final rewriting of sales module, a lot of bugfixes.
4156 + Template delivery/invoicing
4157 + Concurrent document editing control on sql level
4158 + Most of sales documents are now editable
4159 + Some links to print documents after entry
4160 ! Changed javascript helper function for customer allocations
4161 $ /applications/customers.php
4162 /includes/ui/ui_input.inc
4163 /reporting/rep107.php
4164 /reporting/rep109.php
4165 /reporting/rep110.php
4166 /sales/credit_note_entry.php
4167 /sales/customer_credit_invoice.php
4168 /sales/customer_delivery.php
4169 /sales/customer_invoice.php
4170 /sales/customer_payments.php
4171 /sales/sales_order_entry.php
4172 /sales/allocations/customer_allocate.php
4173 /sales/allocations/customer_allocation_main.php
4174 /sales/includes/cart_class.inc
4175 /sales/includes/sales_db.inc
4176 /sales/includes/sales_ui.inc
4177 /sales/includes/db/cust_trans_db.inc
4178 /sales/includes/db/cust_trans_details_db.inc
4179 /sales/includes/db/custalloc_db.inc
4180 /sales/includes/db/customers_db.inc
4181 /sales/includes/db/payment_db.inc
4182 /sales/includes/db/sales_credit_db.inc
4183 /sales/includes/db/sales_delivery_db.inc
4184 /sales/includes/db/sales_invoice_db.inc
4185 /sales/includes/db/sales_order_db.inc
4186 /sales/includes/db/sales_types_db.inc
4187 /sales/includes/ui/print_invoice.inc
4188 /sales/includes/ui/sales_credit_ui.inc
4189 /sales/includes/ui/sales_order_ui.inc
4190 /sales/inquiry/customer_allocation_inquiry.php
4191 /sales/inquiry/customer_inquiry.php
4192 /sales/inquiry/sales_deliveries_view.php
4193 /sales/inquiry/sales_orders_view.php
4194 /sales/manage/credit_status.php
4195 /sales/manage/sales_types.php
4196 /sales/view/view_credit.php
4197 /sales/view/view_dispatch.php
4198 /sales/view/view_invoice.php
4199 /sales/view/view_receipt.php
4200 /sales/view/view_sales_order.php
4201 # Removed function name conflict with wiki help system
4202 /includes/lang/language.php
4204 06-Mar-2008 Janusz Dobrowolski
4205 + Wiki help links integration
4207 /includes/page/header.inc
4208 /includes/lang/language.php
4209 + Optional debuging with xdebug module
4211 /includes/db/connect_db.inc
4212 ! Concurrent edition fix
4213 $ /includes/systypes.inc
4215 $ /manufacturing/manage/bom_edit.php
4217 $ /themes/aqua/renderer.php
4218 /themes/cool/renderer.php
4219 /themes/default/renderer.php
4220 # Removed warning about nonexistent $_GET variable
4221 $ /dimensions/inquiry/search_dimensions.php
4222 # MySQL 3.xx CAST bug fix
4223 $ /includes/db/manufacturing_db.inc
4224 /manufacturing/includes/db/work_order_requirements_db.inc
4225 /manufacturing/inquiry/where_used_inquiry.php
4227 04-Mar-2008 Joe Hunt
4228 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4229 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4230 $ /inventory/cost_update.php
4231 /purchasing/includes/db/grn_db.inc and
4232 /manufacturing/manage/bom_edit.php.
4233 /manufacturing/includes/db/work_orders_db.inc
4234 /manufacturing/includes/db/work_orders_quick_db.inc
4235 /manufacturing/work_order_entry.php
4237 21-Feb-2008 Joe Hunt
4238 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4239 $ /admin/view_print_transaction.php
4240 /applications/setup.php
4242 17-Feb-2008 Joe Hunt
4243 ! Minor change in menu and function in view_print_transaction.php
4244 $ /admin/view_print_transaction.php
4245 /application/setup.php
4246 + Preparing for print of single documents
4247 $ /reporting/includes/reporting.inc
4248 ! Removing 'out' field in table tax_types
4250 /taxes/tax_types.php
4251 /taxes/db/tax_types_db.inc
4252 + Added 2 functions in ui_input.inc, button and button_cell
4253 /includes/ui/ui_input.inc
4255 11-Feb-2008 Joe Hunt
4256 + Added file, update_db.php, for updating company databases from an SQL script.
4257 $ update_db.php (New file)
4260 06-Fef-2008 Joe Hunt
4261 + Added Report, Salesman Listing, rep106.php.
4262 $ /reporting/reports_main.php
4263 /reporting/rep106.php
4265 06-Feb-2008 Janusz Dobrowolski
4266 + Separation of customer invoice issue and goods delivery.
4267 + Batch invoicing for more than one delivery
4268 # Corrected inadequate shipping tax calculations.
4269 ! Default debugging status changed to off.
4270 $ /taxes/tax_calc.inc
4271 /taxes/db/tax_groups_db.inc
4272 /admin/db/voiding_db.inc
4273 /applications/customers.php
4274 /includes/systypes.inc
4276 /includes/ui/ui_controls.inc
4277 /includes/ui/ui_lists.inc
4278 /includes/ui/ui_view.inc
4279 /inventory/inquiry/stock_status.php
4280 /reporting/rep105.php
4281 /reporting/rep107.php
4282 /reporting/rep109.php
4283 /reporting/rep110.php
4284 /reporting/rep209.php
4285 /reporting/reports_main.php
4286 /reporting/includes/doctext.inc
4287 /reporting/includes/doctext2.inc
4288 /reporting/includes/form_types.inc
4289 /reporting/includes/pdf_report.inc
4290 /reporting/includes/reports_classes.inc
4291 /sales/customer_credit_invoice.php
4292 /sales/customer_invoice.php
4293 /sales/sales_order_entry.php
4294 /sales/customer_delivery.php
4295 /sales/includes/db/sales_delivery_db.inc
4296 /sales/includes/ui/print_invoice.inc
4297 /sales/includes/cart_class.inc
4298 /sales/includes/sales_db.inc
4299 /sales/includes/db/cust_trans_db.inc
4300 /sales/includes/db/cust_trans_details_db.inc
4301 /sales/includes/db/sales_credit_db.inc
4302 /sales/includes/db/sales_invoice_db.inc
4303 /sales/includes/db/sales_order_db.inc
4304 /sales/includes/ui/sales_order_ui.inc
4305 /sales/inquiry/customer_allocation_inquiry.php
4306 /sales/inquiry/customer_inquiry.php
4307 /sales/inquiry/sales_orders_view.php
4308 /sales/inquiry/sales_deliveries_view.php
4309 /sales/view/view_dispatch.php
4310 /sales/view/view_invoice.php
4311 /sales/view/view_sales_order.php
4315 01-Feb-2008 Joe Hunt
4316 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4317 $ /sales/includes/cart_class.inc
4318 /sales/includes/db/sales_credit_db.inc
4319 /sales/includes/db/sales_invoice_db.inc
4320 /sales/includes/db/sales_order_db.inc
4321 /sales/includes/db/cust_trans_details_db.inc
4322 /sales/includes/ui/sales_order_ui.inc
4323 /sales/includes/ui/sales_credit_ui.inc
4324 /sales/credit_note_entry.php
4325 /sales/customer_credit_invoice.php
4326 /sales/sales_order_entry.php
4327 /sales/customer_invoice.php
4329 31-Jan-2008 Joe Hunt
4330 ! New Release 2.0 Pre Alpha
4332 # Fixed a release 2 related bug in create_coy.php
4333 $ /admin/create_coy.php
4334 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4335 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4336 with these databases changes without any new files. They are coming as soon as possible.
4337 $ /sql/alter.sql (New file)
4338 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4340 $ /purchasing/supplier_trans_gl.php
4341 /purchasing/includes/db/invoice_items_db.inc
4342 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4343 $ /includes/ui/ui_lists.inc
4344 /purchasing/includes/ui/po_ui.inc
4345 /sales/includes/ui/sales_order_ui.inc
4346 /admin/company_preferences.php
4347 /admin/db/company_db.inc
4349 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4350 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4351 $ /sales/manage/sales_people.php
4352 /includes/ui/ui_input.inc
4354 -------------------- 2,0 Pre Alpha - above ----------------------------
4355 31-Jan-2008 Janusz Dobrowolski
4356 # Minor bugfix in db_import()
4357 $ /admin/db/maintenance_db.inc
4359 30-Jan-2008 Janusz Dobrowolski
4360 # Minor display fix in tax_types.php
4361 $ /taxes/tax_types.php
4362 ! Format cleanup on some files.
4363 $ /gl/includes/gl_db.inc
4364 /gl/includes/gl_ui.inc
4365 /applications/application.php
4369 -------------------- 1.16 Stable Released ----------------------
4370 28-Jan-2008 Joe Hunt
4371 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4372 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4373 and $no_supplier_list. Default is the normal behavior for all listboxes.
4374 $ /includes/ui/ui_lists.inc
4375 /sales/includes/ui/sales_orders_ui.inc
4376 /purchases/includes/ui/po_ui.inc
4377 /themes/default/images/locate.png (New file)
4380 + Added ALTER TABLE possibility in db_import. For future releases.
4381 $ /admin/db/maintenence_db.inc
4383 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4384 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4385 $ /includes/db/connect_db.inc
4386 /includes/ui/ui_lists.inc
4387 /includes/page/header.inc
4390 16-Jan-2008 Joe Hunt
4391 # When login screen is displayed after session timeout page content is broken. It
4392 is because of NOT using absolute paths in href attribute theme elements.
4395 30-Dec-2007 Joe Hunt
4396 # Minor adjustments in function db_export on line 325
4397 $ /admin/db/maintenance_db.inc
4399 29-Dec-2007 Joe Hunt
4400 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4403 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4404 Also fixed a unneccessary str_replace when importing sql scripts.
4405 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4406 $ /admin/db/maintenance_db.inc
4407 /reporting/includes/pdf_report.inc
4409 13-Dec-2007 Joe Hunt
4410 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4411 $ /gl/inquiry/gl_trial_balance.php
4412 /gl/inquiry/gl_account_inquiry.php
4414 13-Dec-2007 Joe Hunt
4415 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4416 $ /admin/db/voiding_db.inc
4418 06-Dec-2007 Joe Hunt
4419 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4420 $ /gl/gl_payment.php
4421 /gl/includes/ui/gl_payment_ui.inc
4423 ! Changed $loc_notification to be set to 0 instead of 1.
4426 -------------------- 1.15 Stable Released ----------------------
4427 05-Dec-2007 Joe Hunt
4428 + Added email notification to stock location when available stock is below reorder level
4430 /sales/includes/db/sales_order_db.inc
4432 # Fixed bugs in Open balances when account is not a balance account
4433 $ /gl/inquiry/gl_trial_balance.php
4434 /gl/inquiry/gl_account_inquiry.php
4435 /reporting/rep704.php
4436 /reporting/rep708.php
4438 -------------------- 1.14 Stable Released ----------------------
4439 01-Oct-2007 Joe Hunt
4440 ! Major change in the installation of modules to also accept an SQL-file for upload.
4442 /admin/inst_module.php
4443 /admin/db/maintenance_db.inc
4445 30-Sep-2007 Joe Hunt
4446 # The following files were still vulnerable. Fixed
4448 /includes/lang/language.php
4450 -------------------- 1.13 Stable Released ----------------------
4451 14-Sep-2007 Joe Hunt
4452 + Added optional link for electronic payment on invoices (PayPal).
4453 ! Better support for install/update languages.
4455 # Fixed a vulnerable item in config.php
4458 14-Sep-2007 Joe Hunt
4459 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4460 # config.php has been vulnerable. Fixed.
4461 $ /admin/inst_lang.php
4464 10-Sep-2007 Joe Hunt
4465 ! Changed Bank Address field from text to textarea (multirows)
4466 $ /gl/manage/bank_accounts.php
4468 06-Sep-2007 Joe Hunt
4469 + Added optional link for electronic payment on invoices (PayPal)
4470 $ /reporting/reports_main.php
4471 /reporting/rep107.php
4472 /reporting/includes/report_classes.inc
4473 /reporting/includes/pdf_report.inc
4474 /reporting/includes/doc_text.inc
4475 /reporting/includes/doc_text2.inc
4477 23-Aug-2007 Joe Hunt
4478 # Unnecessary parameter ($db) in check_for_recursive_bom
4479 $ /manufacturing/manage/bom_edit.php
4481 21-Aug-2007 Joe Hunt
4482 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4483 $ /includes/lang/gettext.php
4485 08-Aug-2007 Joe Hunt
4489 /admin/create_coy.php
4490 /reporting/includes/pdf_report.inc
4492 04-Aug-2007 Joe Hunt
4493 + Added a default fiscal year in the en_US-new.sql and start references.
4494 $ /sql/en_US-new.sql
4495 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4496 $ /lang/en_US/LC_MESSAGES/en_US.mo
4498 03-Aug-2007 Joe Hunt
4499 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4500 $ /sales/includes/db/sales_order_db.inc
4502 23-Jul-2007 Joe Hunt
4503 # Changed <? in front of 2 files to <?php.
4504 $ /purchasing/includes/purchasing_ui.inc
4505 /reporting/includes/class.mail.inc
4507 -------------------- 1.12 Stable Released ----------------------
4508 21-Jul-2007 Joe Hunt
4509 + Added option to handle Jalali and Islamic Calendars
4512 /gl/includes/db/gl_db_trans.inc
4513 /includes/date_functions.inc
4514 /includes/ui/ui_input.inc
4515 /includes/ui/ui_lists.inc
4516 /includes/ui/ui_view.inc
4517 /purchasing/po_receive_items.php
4518 /purchasing/includes/ui/invoice_ui.inc
4519 /purchasing/includes/ui/po_ui.inc
4520 /reporting/rep705.php
4521 /sales/includes/db/sales_order_db.inc
4522 /sales/includes/ui/sales_order_ui.inc
4524 20-Jul-2007 Joe Hunt
4525 ! Changed parameters on report Sales Order. Option to print as Quote.
4526 $ /reporting/reports_main.php
4527 /reporting/rep109.php
4528 /reporting/includes/pdf_report.inc
4529 /reporting/includes/doctext.inc
4530 /reporting/includes/doctext2.inc
4532 19-Jul-2007 Joe Hunt
4533 + Added Budget Entry in General Ledger. Includes Dimensions.
4535 /applications/generalledger.php
4536 /gl/gl_budget.php (New File!)
4537 /gl/includes/db/gl_db_trans.inc
4538 /includes/date_functions.inc
4539 /reporting/report_classes.inc
4541 -------------------- 1.11 Stable Released ----------------------
4542 04-Jul-2007 Joe Hunt
4543 ! Option for using alpha numeric chart of accounts.
4545 /gl/manage/gl_accounts.php
4546 /gl/includes/db/gl_db_accounts.inc
4547 /gl/includes/db/gl_db_bank_trans.inc
4548 /gl/includes/db/gl_db_trans.inc
4549 /gl/inquiry/gl_trial_balance.inc
4550 /admin/db/company_db.inc
4551 /inventory/includes/db/items_db.inc
4552 /sales/manage/customer_branches.inc
4554 04-Jul-2007 Joe Hunt
4555 # Problems retrieving language texts for poEdit in long javascripts
4556 $ /includes/ui/ui_view.inc
4558 04-May-2007 Joe Hunt
4559 # Database error when updating more than one item row in Sales Orders.
4560 $ /sales/includes/db/sales_order_db.inc
4561 # Database error when inserting work order issues. Fixed.
4562 $ /manufacturing/includes/db/work_order_issues_db.inc
4564 03-May-2007 Joe Hunt
4565 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4566 $ /includes/db/manufacturing_db.inc
4567 /manufacturing/includes/db/work_order_requirements_db.inc
4569 02-May-2007 Joe Hunt
4570 # Missing details on Purchase Order when emailing and printing
4571 $ /reporting/rep209.php
4573 -------------------- 1.1 Stable Released ----------------------
4574 02-May-2007 Joe Hunt
4575 + Enabled module addons and all the below bugfixes. No changes in database structure.
4576 - Removed /sql/basic.sql (included in the other sql files)
4577 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4578 (not needed anymore).
4579 + Addition of update.html
4580 $ /admin/inst_module.php (New file!)
4581 /applications/customers.php
4582 /applications/dimensions.php
4583 /applications/generalledger.php
4584 /applications/inventory.php
4585 /applications/manufacturing.php
4586 /applications/setup.php
4587 /applications/suppliers.php
4590 /modules/inst_modules.php (New folder and new file!)
4591 /modules/index.php (New file!)
4595 update.html (New file!)
4597 01-May-2007 Joe Hunt
4598 # Missing measure of units when printing sales orders
4599 # Update of Sales People caused a database error
4600 $ /sales/manage/sales_people.php
4601 /reporting/rep109.php
4603 30-Apr-2007 Joe Hunt
4604 + The selected menu tab is now shown with same background as hover color.
4605 $ config.php (default tab line 77. Change if you want)
4606 /includes/page/header.inc
4608 28-Apr-2007 Joe Hunt
4609 # When saving work order entries a lot of debug boxes appeared. Fixed
4610 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4611 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4612 $ /includes/db/manufacturing_db.inc
4613 /manufacturing/work_order_entry.php
4614 /manufacturing/includes/work_order_issue_ui.inc
4615 /manufacturing/includes/db/work_order_requirements_db.inc
4616 /manufacturing/includes/db/work_orders_quick_db.inc
4617 /manufacturing/inquiry/where_used_inquiry.php
4619 25-Apr-2007 Joe Hunt
4620 # Missing Date Picker
4621 $ /sales/customer_invoice.php
4622 # No JS popup window
4623 $ /sales/view/view_invoice.php
4625 24-Apr-2007 Joe Hunt
4626 ! New and better Date Picker, better cool theme.
4627 $ /includes/ui/ui_input.inc
4628 /includes/ui/ui_view.inc
4629 /reporting/includes/reports_classes.inc
4630 /themes/cool/default.css
4632 -------------------- 1.0.1 Stable Released ----------------------
4633 23-Apr-2007 Joe Hunt
4634 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4635 the changes for selection lists customers/suppliers and the Audit Trail.
4637 22-Apr-2007 Joe Hunt
4638 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4640 ! Changed the sort order in these selection lists from id to name.
4641 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4642 $ /reporting/reports_main.php
4643 /reporting/rep101.php
4644 /reporting/rep102.php
4645 /reporting/rep201.php
4646 /reporting/rep202.php
4647 /reporting/rep203.php
4648 /reporting/rep204.php
4649 /reporting/includes/reports_classes.inc
4650 /includes/ui/ui_lists.inc
4651 /gl/includes/db/gl_db_trans.inc
4654 22-Apr-2007 Joe Hunt
4655 + Date Picker for all date fields.
4657 /admin/fiscalyears.php
4658 /admin/void_transaction.php
4659 /includes/ui/ui_view.inc
4660 /includes/ui/ui_input.inc
4661 /dimensions/dimension_entry.php
4662 /dimensions/inquiry/search_dimensions.php
4666 /gl/bank_transfer.php
4667 /gl/inquiry/bank_inquiry.php
4668 /gl/inquiry/gl_account_inquiry.php
4669 /gl/inquiry/gl_trial_balance.php
4670 /gl/manage/exchange_rates.php
4671 /inventory/adjustments.php
4672 /inventory/transfers.php
4673 /inventory/inquiry/stock_movements.php
4674 /inventory/manage/items.php
4675 /manufacturing/work_order_add_finished.php
4676 /manufacturing/work_order_entry.php
4677 /manufacturing/work_order_issue.php
4678 /manufacturing/work_order_release.php
4679 /purchasing/supplier_payment.php
4680 /purchasing/po_entry_items.php
4681 /purchasing/po_receive_items.php
4682 /purchasing/supplier_credit.php
4683 /purchasing/supplier_credit_grns.php
4684 /purchasing/supplier_invoice.php
4685 /purchasing/supplier_invoice_grns.php
4686 /purchasing/supplier_trans_gl.php
4687 /purchasing/includes/ui/po_ui.inc
4688 /purchasing/inquity/po_search.php
4689 /purchasing/inquiry/po_search_completed.php
4690 /purchasing/inquiry/supplier_allocation_inquiry.php
4691 /purchasing/inquiry/supplier_inquiry.php
4692 /reporting/reports_main.php
4693 /reporting/includes/reports_classes.inc
4694 /sales/credit_note_entry.php
4695 /sales/customer_credit_invoice.php
4696 /sales/customer_payments.php
4697 /sales/sales_order_entry.php
4698 /sales/includes/ui/sales_order_ui.inc
4699 /sales/inquiry/customer_allocation_inquiry.php
4700 /sales/inquiry/customer_inquiry.php
4701 /sales/inquiry/sales_orders_view.php
4703 /themes/default/images/cal.gif
4704 /themes/default/images/next.gif
4705 /themes/default/images/prev.gif
4707 19-Apr-2007 Joe Hunt
4708 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4709 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4710 $ /taxes/db/tax_types_db.inc
4712 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4713 $ /gl/manage/gl_accounts.php
4714 /gl/includes/db/gl_db_accounts.inc
4715 /includes/ui/ui_input.inc
4717 18-Apr-2007 Joe Hunt
4718 # Bug no 1702594, Logon Loop, fixed
4721 -------------------- 1.0a Stable Released ----------------------
4722 10-Apr-2007 Joe Hunt
4723 ! Release 1.0a established on SourceForge, fixing the bugs.
4725 11-Apr-2007 Joe Hunt
4726 # Bug No 1698214, Creating Items, fixed
4727 $ /includes/ui/ui_lists.inc
4728 # Bug no 1698216, Item Movements, fixed
4729 $ /inventory/manage/items.php
4731 -------------------- 1.0 Stable Released ----------------------
4732 10-Apr-2007 Joe Hunt
4733 ! Release 1.0 established on SourceForge.
4735 2. Copyright and disclaimer
4736 ---------------------------
4737 This application is opensource software released under the GPL. Please
4738 see source code and the LICENSE file