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 30-Mar-2009 Janusz Dobrowolski
23 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
24 $ /admin/db/v_banktrans.inc (removed)
25 /applications/manufacturing.php
26 /gl/include/db/gl_db_banking.inc
27 /gl/includes/ui/gl_bank_ui.inc
28 /gl/includes/ui/gl_journal_ui.inc
29 /gl/manage/exchange_rates.php
32 /includes/data_checks.inc
33 /includes/ui/items_cart.inc
34 /includes/ui/ui_inputs.inc
35 /includes/ui/ui_lists.inc
39 /inventory/includes/inventory_db.inc
40 /inventory/manage/items.php
41 /inventory/manage/sales_kits.php
43 /lang/new_language_template/LC_MASSAGES/empty.po
44 /manufacturing/inquiry/bom_cost_inquiry.php
45 /purchasing/allocations/supplier_allocate.php
46 /purchasing/manage/suppliers.php
47 /reporting/includes/doctext2.inc
48 /reporting/includes/doctext.inc
49 /reporting/including/excel_report.inc
54 /sales/allocations/customer_allocate.php
55 /sales/includes/db/sales_credit_db.inc
56 /sales/includes/db/sales_points_db.inc
57 /sales/includes/ui/sales_credit_ui.inc
58 /sales/includes/ui/sales_order_ui.inc
59 /sales/manage/sales_points.php
60 /sales/sales_order_entry.php
63 /themes/aqua/default.css
64 /themes/cool/default.css
65 /themes/default/default.css
67 29-Mar-2009 Janusz Dobrowolski
69 $ /inventory/manage/items.php
70 ! Element id generation speedup
71 $ /includes/ui/ui_view.inc
72 # Fixed hotkeys behaviour in report module
74 /reporting/includes/reports_classes.inc
76 21-Mar-2009 Janusz Dobrowolski
77 + Option to use last document date on subsequent new documents.
78 $ /admin/display_prefs.php
79 /admin/db/users_db.inc
80 /includes/current_user.inc
81 /includes/prefs/userprefs.inc
86 + Optional check for current date in date_cells()/date_row()
87 $ /includes/ui/ui_input.inc
88 ! Save/retrieve last document date.
89 $ /gl/bank_account_reconcile.php
92 /gl/includes/ui/gl_bank_ui.inc
93 /gl/includes/ui/gl_journal_ui.inc
94 /includes/date_functions.inc
95 /includes/ui/ui_view.inc
96 /inventory/adjustments.php
97 /inventory/transfers.php
98 /inventory/includes/item_adjustments_ui.inc
99 /inventory/includes/stock_transfers_ui.inc
100 /manufacturing/work_order_entry.php
101 /purchasing/po_entry_items.php
102 /purchasing/po_receive_items.php
103 /purchasing/supplier_payment.php
104 /purchasing/includes/ui/grn_ui.inc
105 /purchasing/includes/ui/invoice_ui.inc
106 /purchasing/includes/ui/po_ui.inc
107 /sales/credit_note_entry.php
108 /sales/customer_credit_invoice.php
109 /sales/customer_delivery.php
110 /sales/customer_invoice.php
111 /sales/customer_payments.php
112 /sales/sales_order_entry.php
113 /sales/includes/cart_class.inc
114 /sales/includes/sales_db.inc
115 /sales/includes/db/sales_order_db.inc
116 /sales/includes/ui/sales_credit_ui.inc
117 /sales/includes/ui/sales_order_ui.inc
119 18-Mar-2009 Janusz Dobrowolski
120 + Additional option for submit_add_or_update_x() helpers
121 $ /includes/ui/ui_input.inc
122 + Icon for default escape button
123 $ /themes/aqua/images/escape.png (new)
124 /themes/cool/images/escape.png (new)
125 + Arrow navigation also in report menus
128 + Added default keys for form submition/cancelling when apprioprate.
129 $ All form entry files.
132 ! Changed so company domicile is printed on invoices and statements if filled out.
133 $ /reporting/includes/header2.inc
135 17-Mar-2009 Janusz Dobrowolski
136 + Added default delivery required by parameter, removed custom company fileds/names.
137 $ /admin/company_preferences.php
139 /admin/db/company_db.inc
140 /includes/prefs/sysprefs.inc
141 /sql/alter2.2.php (new)
142 /sql/alter2.2.sql (new)
145 + Item category now contains default parameters for new items.
146 $ /inventory/includes/db/items_category_db.inc
147 /inventory/manage/item_categories.php
148 /inventory/manage/items.php
153 ! Updated FA version string.
155 ! Stock item types moved to types.inc
156 $ /includes/types.inc
157 /includes/ui/ui_lists.inc
158 ! Focus js code optimization
162 16-Mar-2009 Janusz Dobrowolski
163 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
164 arrow navigation in menus
165 $ /includes/ui/ui_input.inc
166 /includes/ui/ui_controls.inc
167 /includes/ui/ui_view.inc
168 /includes/page/footer.inc
172 /reporting/includes/reporting.inc
173 /themes/default/images/escape.png
174 /themes/aqua/default.css
175 /themes/aqua/renderer.php
176 /themes/cool/default.css
177 /themes/cool/renderer.php
178 /themes/default/default.css
179 /themes/default/renderer.php
180 /themes/default/images/escape.png
181 /sales/sales_order_entry.php
183 ! SID & start_form() cleanup
186 /admin/attachments.php
188 /admin/create_coy.php
190 /admin/inst_module.php
191 /admin/view_print_transaction.php
192 /admin/void_transaction.php
193 /dimensions/inquiry/search_dimensions.php
194 /gl/bank_transfer.php
196 /gl/inquiry/gl_trial_balance.php
197 /gl/manage/exchange_rates.php
198 /inventory/adjustments.php
199 /inventory/cost_update.php
200 /inventory/prices.php
201 /inventory/purchasing_data.php
202 /inventory/reorder_level.php
203 /inventory/transfers.php
204 /inventory/inquiry/stock_movements.php
205 /inventory/inquiry/stock_status.php
206 /inventory/manage/item_codes.php
207 /inventory/manage/sales_kits.php
208 /manufacturing/search_work_orders.php
209 /manufacturing/work_order_issue.php
210 /manufacturing/inquiry/bom_cost_inquiry.php
211 /manufacturing/manage/bom_edit.php
212 /purchasing/po_entry_items.php
213 /purchasing/po_receive_items.php
214 /purchasing/supplier_credit.php
215 /purchasing/supplier_invoice.php
216 /purchasing/supplier_payment.php
217 /purchasing/allocations/supplier_allocate.php
218 /purchasing/inquiry/po_search.php
219 /purchasing/inquiry/po_search_completed.php
220 /purchasing/inquiry/supplier_allocation_inquiry.php
221 /purchasing/inquiry/supplier_inquiry.php
222 /sales/credit_note_entry.php
223 /sales/customer_credit_invoice.php
224 /sales/customer_delivery.php
225 /sales/customer_invoice.php
226 /sales/allocations/customer_allocate.php
227 /sales/includes/ui/sales_credit_ui.inc
228 /sales/inquiry/customer_allocation_inquiry.php
229 /sales/inquiry/sales_deliveries_view.php
230 /sales/inquiry/sales_orders_view.php
233 ------------------------------- Release 2.1.1 ----------------------------------
234 30-Mar-2009 Janusz Dobrowolski
235 # Fixed display of unsufficient quantities in sales docs.
236 $ /sales/includes/ui/sales_order_ui.inc
237 /themes/aqua/default.css
238 /themes/cool/default.css
239 /themes/default/default.css
240 # Updated gettext template file
241 $ /lang/new_language_template/LC_MASSAGES/empty.po
245 29-Mar-2009 Janusz Dobrowolski
246 # [0000126] 'Invoice' words on credit note document.
247 $ /reporting/includes/doctext.inc
248 /reporting/includes/doctext2.inc
249 # [0000125] Sql error when creating credit note.
250 $ /sales/includes/db/sales_credit_db.inc
251 # [0000121] Error during qoh calculations.
252 $ /sales/includes/ui/sales_order_ui.inc
254 28-Mar-2009 Janusz Dobrowolski
255 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
256 $ /gl/manage/exchange_rates.php
258 27-Mar-2009 Janusz Dobrowolski
259 # Fixed include file path in reports 104,303
260 $ /reporting/rep104.php
261 /reporting/rep303.php
263 26-Mar-2009 Janusz Dobrowolski
264 # Fixed problems with cash invoices created after db upgrade.
265 $ /includes/data_checks.inc
266 /sales/includes/db/sales_points_db.inc
267 /sales/manage/sales_points.php
271 # Wrong price decimals in Report Salesman Listing
272 $ /reporting/rep106.php
274 23-Mar-2009 Janusz Dobrowolski
275 # Fixed keybord access issue after AltTab
279 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
280 $ /reporting/including/excel_report.inc
282 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
283 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
284 $ /inventory/manage/items.php
285 /inventory/includes/inventory_db.inc
286 /reporting/rep104.php
287 /reporting/rep303.php
289 21-Mar-2009 Janusz Dobrowolski
290 # Broken currency section after date change.
291 $ /sales/includes/ui/sales_credit_ui.inc
292 /sales/includes/ui/sales_order_ui.inc
295 # Truncation bug when inserting/updating entered supplier credit limit
296 $ /purchasing/manage/suppliers.php
299 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
300 $ /taxes/tax_types.php
302 19-Mar-2009 Janusz Dobrowolski
303 # Fixed quick entry amount update on list change.
304 $ /gl/includes/ui/gl_journal_ui.inc
306 ------------------------------- Release 2.1 ----------------------------------------------------
311 18-Mar-2009 Janusz Dobrowolski
312 # Additional php.ini checks and fixes for php in CGI mode
317 # Default focus in lists on searchbox if used.
318 $ /includes/ui/ui_lists.inc
319 # Fixed update after code search.
320 $ /inventory/manage/sales_kits.php
322 16-Mar-2009 Janusz Dobrowolski
323 # Fixed redirection after order cancelation.
324 $ /sales/sales_order_entry.php
327 # Minor bug in Report List of Journal Entries
328 $ /reporting/rep702.php
331 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
332 if invoice date is later than payment date
333 $ /includes/banking.inc
335 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
336 # GL line delete bug fixed.
337 $ /gl/includes/ui/gl_bank_ui.inc
338 /gl/includes/ui/gl_journal_ui.inc
339 /includes/ui/items_cart.inc
340 # Random syntax error + new menu item :).
341 $ /manufacturing/inquiry/bom_cost_inquiry.php
342 /applications/manufacturing.php
343 - Removed non used file
344 $ /admin/db/v_banktrans.inc (removed)
347 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
348 $ /gl/include/db/gl_db_banking.inc
350 10-Mar-2009 Janusz Dobrowolski
351 # [0000119] Fixed search by item description in sales item selector.
352 $ /includes/ui/ui_lists.inc
353 # Fixed email_row/link_row display for empty input value.
354 $ /includes/ui/ui_inputs.inc
356 $ /purchasing/allocations/supplier_allocate.php
357 /sales/allocations/customer_allocate.php
359 ------------------------------- Release 2.1.0 RC ------------------------------------------------
361 ! Release 2.1.0 Release Candidate (RC).
364 $ /reporting/includes/excel_report.inc
366 09-Mar-2009 Janusz Dobrowolski
367 # Initial prefs for new created user now copied form current admin settings.
369 # Changed page_security level to 1
370 $ /admin/display_prefs.php
371 # Fixed item code display after item delete
372 $ /inventory/manage/items.php
374 $ /includes/session.inc
377 ! XLS engine now compatible with PEAR Excel Writer.
378 $ /reporting/includes/excel_report.inc
379 /reporting/includes/Workbook.php
382 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
383 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
384 /reporting/includes/Workbook.php (new file)
385 /reporting/includes/excel_report.inc
386 /reporting/includes/pdf_report.inc
387 /reporting/prn_redirect.php
388 /reporting all repXXX.php files
390 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
391 + Preparation for Excel Writer continued
392 $ /reporting/includes/ExcelWriterXML.php
393 /reporting/includes/ExcelWriterXML_Sheet.php
394 /reporting/includes/ExcelWriterXML_Style.php
395 /reporting/includes/excel_report.inc
396 /reporting all repXXX.php that are not documents
399 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
400 $ /reporting/includes/reports_classes.inc
401 /reporting/includes/pdf_report.inc
402 /reporting/includes/ExcelWriterXML.php (new file)
403 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
404 /reporting/includes/ExcelWriterXM__Style (new file)
405 /reporting/includes/excel_report.inc (new file)
406 /reporting/reports_main.php
407 /reporting/rep701.php
408 /reporting/rep705.php
409 /reporting/rep706.php
410 /reporting/rep707.php
412 01-Mar-2009 Janusz Dobrowolski
413 # Setting magic_quotes_gpc and register_globals to off in htaccess file
417 ! Improved layout in standard themes (graphics)
418 $ /themes/aqua/renderer.php
419 /themes/aqua/help.gif (new file)
420 /themes/aqua/login.gif (new file)
421 /themes/aqua/right.gif (new file)
422 /themes/cool/renderer.php
423 /themes/cool/help.gif (new file)
424 /themes/cool/login.gif (new file)
425 /themes/cool/right.gif (new file)
426 /themes/default/renderer.php
427 /themes/default/help.gif (new file)
428 /themes/default/login.gif (new file)
429 /themes/default/right.gif (new file)
430 /themes/themes/login.css
432 27-Feb-2009 Janusz Dobrowolski
433 # Security fix to my last commit.
434 $ /frontaccounting.php
435 /includes/lang/language.php
439 $ /inventory/prices.php
440 /inventory/reorder_level.php
441 /inventory/inquiry/stock_status.php
443 24-Feb-2009 Janusz Dobrowolski
444 # Cleaning startup code
447 /includes/session.inc
448 /includes/db/connect_db.inc
449 /includes/lang/gettext.php
450 /includes/lang/language.php
451 # Language changed on display prefs page stored to database.
452 $ /admin/display_prefs.php
453 /admin/db/users_db.inc
454 /includes/current_user.inc
456 $ /applications/customers.php
457 /applications/dimensions.php
458 /applications/generalledger.php
459 /applications/inventory.php
460 /applications/manufacturing.php
461 /applications/setup.php
462 /applications/suppliers.php
465 ! Changed extension include to be outside function. Didn't work in submenus.
466 $ frontaccounting.php
468 ! Better color in data picker
469 $ /themes/aqua/default.css
470 /themes/cool/default.css
471 /themes/default/default.css
473 22-Feb-2009 Janusz Dobrowolski
474 ! Application startup code cleanup.
475 $ /frontaccounting.php
477 /applications/customers.php
478 /applications/dimensions.php
479 /applications/generalledger.php
480 /applications/inventory.php
481 /applications/manufacturing.php
482 /applications/setup.php
483 /applications/suppliers.php
484 /includes/session.inc
485 /includes/lang/language.php
486 /themes/default/renderer.php
487 /themes/aqua/renderer.php
488 /themes/cool/renderer.php
489 ! Removed obsolete $applications array.
493 ! Calendar style moved to theme default.css
494 $ /includes/ui/ui_view.inc
495 /themes/aqua/default.css
496 /themes/cool/default.css
497 /themes/default/default.css
498 # Fixed charset selection on login screen
500 # Blocked password changes in demo mode
501 $ /admin/change_current_user_password.php
502 ! Default theme and language set for not logged user
503 $ /includes/current_user.inc
504 /includes/prefs/userprefs.inc
505 # Fixed initial query order.
506 $ /purchasing/inquiry/po_search.php
509 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
510 $ /includes/ui/db_pager_view.inc
511 ! Better layout in stock_movements.php
512 $ /inventory/inquiry/stock_movements.php
515 ! Better layout in Items form.
516 $ /inventory/manage/items.php
519 # Instruction in update.html should include switch to standard theme before upgrade
521 # Bug in function get_ecb_rate when no function curl_init (missing url part)
522 $ /gl/includes/db/gl_db_rates.inc
524 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
526 ! Release 2.1.0 beta 2
529 14-Feb-2009 Janusz Dobrowolski
530 # Removed obsolete bank_trans field
534 # Drop column queries executed also in not forced upgrade install
535 $ /admin/db/maintenance_db.inc
537 13-Feb-2009 Janusz Dobrowolski
538 ! Added login page language setting
541 /includes/lang/language.php
542 /lang/installed_languages.inc
544 $ /admin/display_prefs.php
545 # Unified display_error function name in install wizard and main code
549 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
550 $ /includes/ui/ui_view.inc
552 12-Feb-2009 Janusz Dobrowolski
553 ! Changed extension menu file placement, added support for gettext in extensions.
554 $ /frontaccounting.php
555 # Fix for some buggy curl versions.
556 $ /gl/includes/db/gl_db_rates.inc
557 /gl/manage/exchange_rates.php
558 # Fixed get_amount() to return 0 for invalid input.
562 ------------------------------- Release 2.1.0 beta --------------------------------------------
564 08-Feb-2009 Janusz Dobrowolski
565 # Fixed division by zero bug in empty pager
566 $ includes/db_pager.inc
567 # Fixed special char display issue in item name [0000116]
568 $ sales/includes/cart_class.inc
571 ! Changed license type to GNU GPLv3. Stamped headers changed.
572 $ all appropriate source files
575 ! Removed ALTER TABLE DROP columns
577 ! Removed files from CVS
578 /company/0/images/logo_frontaccounting.png
579 /reporting/fonts/vera.afm
583 /themes/default/images/escape.png
586 # Software Upgrade (re-read of current user needed)
587 $ /admin/inst_upgrade.php
590 ! install/index.php link to AGPL license
593 03-Feb-2009 Janusz Dobrowolski
594 ! Merging bugfixes since 2.0.6 from main trunk (see below)
596 /gl/includes/db/gl_db_banking.inc
597 /gl/manage/gl_account_classes.php
598 /includes/ui/items_cart.inc
599 /includes/ui/ui_view.inc
600 /purchasing/includes/db/invoice_db.inc
601 /reporting/rep101.php
602 /reporting/rep201.php
603 /reporting/includes/class.pdf.inc
604 /sales/credit_note_entry.php
605 /sales/customer_credit_invoice.php
606 /sales/customer_delivery.php
607 /sales/customer_invoice.php
608 /sales/includes/db/payment_db.inc
609 /sales/includes/db/sales_credit_db.inc
610 /sales/includes/db/sales_delivery_db.inc
611 /sales/includes/db/sales_invoice_db.inc
612 /sales/includes/ui/sales_order_ui.inc
613 /sales/view/view_credit.php
614 # Due date display finally fixed.
615 $ /purchasing/inquiry/supplier_inquiry.php
616 /sales/inquiry/customer_inquiry.php
618 ------------------------------- Release 2.0.7 --------------------------------------------
624 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
625 $ /sales/inquiry/customer_inquiry.php
628 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
629 $ /sales/customer_delivery.php
630 /sales/customer_invoice.php
631 /sales/includes/ui/sales_order_ui.inc
633 08-Jan-2009 Janusz Dobrowolski
634 # Numeric check on class id added.
635 $ /gl/manage/gl_account_classes.php
638 # [0000104] minor language updates in a few sales files
639 $ /sales/customer_invoice.php
642 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
643 $ /gl/includes/db/gl_db_banking.inc
645 22-Dec-2008 Janusz Dobrowolski
646 # [0000102] Credit note was stored without entered shippment cost and comment.
647 $ /sales/credit_note_entry.php
648 # [0000103] Error during save of modified freehand credit note.
649 $ /sales/includes/db/cust_trans_db.inc
652 # [0000101] Roll back of yeasterday issues
653 $ /purchasing/includes/db/invoice_db.inc
654 /purchasing/includes/db/supp_payment_db.inc
655 /sales/includes/db/payment_db.inc
656 /sales/includes/db/sales_credit_db.inc
657 /sales/includes/db/sales_invoice_db.inc
660 # [0000101] More wonderful rounding issues
661 $ /includes/ui/ui_view.inc
662 /purchasing/includes/db/invoice_db.inc
663 /purchasing/includes/db/supp_payment_db.inc
664 /sales/includes/db/payment_db.inc
665 /sales/includes/db/sales_credit_db.inc
666 /sales/includes/db/sales_delivery_db.inc
667 /sales/includes/db/sales_invoice_db.inc
670 # [0000100] Keep getting left allocated weird results (rounding problems).
671 $ /includes/ui/ui_view.inc
672 /purchasing/inquiry/supplier_allocation_inquiry.php
673 /reporting/rep101.php
674 /reporting/rep201.php
675 /sales/inquiry/customer_allocation_inquiry.php
677 10-Dec-2008 Janusz Dobrowolski
678 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
679 $ /includes/ui/items_cart.inc
681 09-Dec-2008 Janusz Dobrowolski
682 # [0000098] Unable issue of credit note for invoice with removed item lines.
683 $ /sales/customer_credit_invoice.php
684 # [0000097] Can't void freehand customer credit note.
685 $ /sales/includes/db/sales_invoice_db.inc
686 # Fixed to hide empty credit note lines.
687 $ /sales/view/view_credit.php
688 -------------------------------------------------------------------------------
690 03-Feb-2009 Janusz Dobrowolski
691 # sql2date around row[date] in due date.
692 $ /purchasing/inquiry/supplier_inquiry.php
693 # Bugfix [0000115] once again.
694 $ /sales/inquiry/sales_orders_view.php
695 # Division by zero avoided in db_pager
696 $ /includes/db_pager.inc
699 ! Better layout in Form setup
700 $ /admin/forms_setup.php
701 # sql2date around row[date] in due date.
702 $ /sales/inquiry/customer_inquiry.php
704 02-Feb-2009 Janusz Dobrowolski
705 # Fixed initial sort order in pagers
706 $ /dimensions/inquiry/search_dimensions.php
707 /includes/db_pager.inc
708 /purchasing/allocations/supplier_allocation_main.php
709 /purchasing/inquiry/po_search_completed.php
710 /purchasing/inquiry/supplier_allocation_inquiry.php
711 /purchasing/inquiry/supplier_inquiry.php
712 /sales/allocations/customer_allocation_main.php
713 /sales/inquiry/customer_allocation_inquiry.php
714 /sales/inquiry/customer_inquiry.php
715 # Fixed due date display for invoices.
716 $ /sales/inquiry/customer_inquiry.php
717 # Bugfix [0000115] - error on empty table update in fallback mode.
718 $ /sales/inquiry/customer_allocation_inquiry.php
721 + Outputs/Inputs on tax inquiry as well (why not)
722 $ /gl/includes/db/gl_db_trans.inc
723 /gl/inquiry/tax_inquiry.php
724 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
730 # A few minor fixes to get the tax report and inquiry right and syncronized
731 $ /gl/includes/db/gl_db_trans.inc
732 /gl/inquiry/tax_inquiry.php
733 /reporting/rep709.php
734 # Missing parameter to add_trans_tax_details
735 $ /sales/includes/db/sales_credit_db.inc
736 /sales/includes/db/sales_delivery_db.inc
737 /sales/includes/db/sales_invoice_db.inc
739 29-Jan-2009 Janusz Dobrowolski
740 # Changes related to rewrite and optimalization of tax registration
741 $ /gl/includes/db/gl_db_bank_trans.inc
742 /gl/includes/db/gl_db_banking.inc
743 /gl/includes/db/gl_db_trans.inc
744 /purchasing/includes/db/invoice_db.inc
745 /purchasing/includes/db/invoice_items_db.inc
746 /purchasing/view/view_supp_credit.php
747 /purchasing/view/view_supp_invoice.php
748 /reporting/rep107.php
749 /reporting/rep110.php
750 /reporting/rep709.php
751 /sales/includes/db/cust_trans_details_db.inc
752 /sales/includes/db/sales_credit_db.inc
753 /sales/includes/db/sales_delivery_db.inc
754 /sales/includes/db/sales_invoice_db.inc
755 /sales/view/view_credit.php
756 /sales/view/view_dispatch.php
757 /sales/view/view_invoice.php
761 /gl/inquiry/tax_inquiry.php
762 # Added precheck before system upgrade
763 $ /admin/inst_upgrade.php
764 # Reduced delay when ECB currency exrates page is unavailable.
765 $ /gl/includes/db/gl_db_rates.inc
767 $ /inventory/prices.php
768 /includes/ui/ui_view.inc
769 # Fixed bug in checks before group delete.
770 $ /sales/manage/sales_groups.php
771 # Removing obsolete tax group in GL account definition
772 $ /gl/includes/db/gl_db_accounts.inc
773 /gl/manage/gl_accounts.php
776 ! Changes to committed tax report routines.
777 $ /sales/includes/db/sales_invoice_db.inc
778 /sales/includes/db/sales_delivery_db.inc
779 /sales/includes/db/sales_credit_db.inc
780 /purchasing/includes/db/invoice_db.inc
781 /reporting/rep709.php
784 + Copyright notes at top op every source file
785 $ All files still missing
788 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
791 # fixed underline in db pager for sortable columns.
792 $ /themes/aqua/default.css
793 /themes/cool/default.css
794 /themes/default/default.css
797 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
798 $ /gl/manage/gl_quick_entries.php
800 /includes/ui/ui_view.inc
801 + Added 'inactive' field in most 'catalog' tables.
805 + Added graphics for cancel. (door-out)
806 /themes/aqua/images/cancel.png
807 /themes/cool/images/cancel.png
808 /themes/default/images/cancel.png
810 24-Jan-2009 Janusz Dobrowolski
811 ! Set maximum width for select to avoid broken layout in two column layout.
812 $ /themes/aqua/default.css
813 /themes/cool/default.css
814 /themes/default/default.css
815 # Voiding tax records included via GL/bank transactions
816 $ /admin/db/voiding_db.inc
817 /gl/includes/db/gl_db_bank_trans.inc
818 /gl/includes/db/gl_db_trans.inc
819 # Fixed quick entry types values.
820 $ /includes/types.inc
823 + Added new files in doc subdirectory
824 $ /doc/attachments.txt
825 /doc/bank_reconciliation.txt
826 /doc/dim_on_invoice.txt
828 /doc/quick_entries.txt
829 /doc/recurrent_invoice.txt
831 22-Jan-2009 Janusz Dobrowolski
832 # Added attachments to company sub_dirs
834 # Added hot key for Quick Entries
835 $ /applications/generalledger.php
836 # Improved quick entries.
839 /gl/includes/db/gl_db_bank_accounts.inc
840 /gl/includes/ui/gl_bank_ui.inc
841 /gl/includes/ui/gl_journal_ui.inc
843 /includes/ui/items_cart.inc
844 /gl/manage/gl_quick_entries.php
845 /includes/ui/ui_lists.inc
846 /includes/ui/ui_view.inc
847 /purchasing/supplier_credit.php
848 /purchasing/supplier_invoice.php
849 /purchasing/includes/ui/invoice_ui.inc
853 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
854 $ /gl/includes/db/gl_db_banking.inc
855 /gl/includes/db/gl_db_trans.inc
856 /purchasing/includes/db/invoice_db.inc
857 /sales/includes/db/cust_trans_details_db.inc
859 # Allocation bug for cash sales.
860 $ /sales/includes/db/sales_invoice_db.inc
861 # Hiding voided gl transactions.
862 $ /gl/view/gl_trans_view.php
863 ! Icons removed from form buttons for now.
864 $ /sales/sales_order_entry.php
867 ! Preparing for installing of extensions
868 $ installed_extensions.php (new file)
871 # Bad handling of graphic links in certain browsers
872 /includes/ui/ui_input.inc
875 ! Changed direct sales document line descriptions to be editable (via edit link)
876 $ /sales/sales_order_entry.php
877 /includes/cart_class.inc
878 /includes/ui/sales_order_ui.inc
879 ! Fixed so the printed documents can handle multiple lines of description
880 $ /reporting/rep107.php
881 /reporting/rep109.php
882 /reporting/rep110.php
885 ! Changed all smaller forms and tables to be uniform. Copyright notes.
886 $ All files with small forms and tables.
888 16-Jan-2009 Janusz Dobrowolski
889 ! Fixed new pager generation on first display.
890 $ /gl/manage/exchange_rates.php
893 ! Adjustment of db pager width. Copyright notes.
894 $ All files with db pager
896 /themes/default/default.css
897 /themes/aqua/default.css
898 /themes/cool/default.css
900 15-Jan-2009 Janusz Dobrowolski
901 ! Rewritten reconciliation page.
902 $ /gl/bank_account_reconcile.php
903 /includes/ui/ui_lists.inc
906 /js/reconcile.js (added)
907 ! Standard mysql separator in date functions
908 $ /includes/date_functions.inc
909 + Separated checkbox generation for indirect display use
910 $ /includes/ui/ui_input.inc
911 ! Standard checkbox helper use.
912 $ /sales/inquiry/sales_orders_view.php
915 ! Page reload problem, progress bar in backup/restore,
917 /admin/display_prefs.php
918 /includes/lang/language.php
921 ! Updating install and update helpers
925 # Fixing price formatting of left to allocate
926 $ /purchasing/allocations/supplier_allocation_main.php
927 /sales/allocations/customer_allocation_main.php
929 11-Jan-2009 Janusz Dobrowolski
931 $ /admin/view_print_transaction.php
932 ! Improved check_cells().
933 $ /includes/ui/ui_input.inc
934 # Added new attachments per company subdirectory.
935 $ /admin/create_coy.php
936 # Added hotkey for reconciliation menu option.
937 $ /applications/generalledger.php
938 # Fixed false qoh alerts.
939 $ /sales/includes/ui/sales_order_ui.inc
941 $ /sales/manage/sales_points.php
944 ! Changed notice msg to warnings and changed bg color for warning
945 $ /admin/company_preferences.php
946 /admin/void_transaction.php
948 /inventory/manage/items.php
951 + Addition of Bank Reconciliation. Author Rob Mallon
952 $ /applications/generalledger.php
953 /gl/bank_account_reconcile.php (new file)
955 + Added more fields to suppliers table and fixed PO document
957 /includes/ui/ui_input.inc (new link_row)
958 /purchasing/manage/suppliers.php
959 /reporting/includes/header2.inc
960 /reporting/rep209.php
962 09-Jan-2009 Janusz Dobrowolski
963 + Added hook file for localized functions.
964 $ /includes/lang/language.php
965 ! Removed obsolete local css file inclusion.
966 $ /includes/page/header.inc
967 ! Optional params in table_header() added.
968 $ /includes/ui/ui_controls.inc
969 ! Added table pager in exchange rates editor.
970 $ /gl/includes/db/gl_db_rates.inc
971 /gl/manage/exchange_rates.php
972 ! Fixed rate column, added width table parameter
973 $ /includes/db_pager.inc
974 /includes/ui/db_pager_view.inc
975 # Added hot key for attachments menu option.
976 $ /applications/setup.php
977 # Removed bank_trans_types_db.inc inclusion.
978 $ /gl/includes/gl_db.inc
979 - Removed obsolete files
980 $ /gl/manage/bank_trans_types.php (removed)
981 /gl/includes/db/bank_trans_types.inc (removed)
982 /lang/en_US/stylesheet.css (removed)
983 /lang/new_language_template/stylesheet.css (removed)
984 - Example picture files moved to company/0
985 $ /inventory/manage/image (removed)
986 /inventory/manage/image/0 (removed)
987 /inventory/manage/image/0/102.jpg (removed)
988 /inventory/manage/image/0/103.jpg (removed)
989 /inventory/manage/image/0/104.jpg (removed)
992 ! Changed $path_to_root in report files and stamped copyright
994 + Added Sales kits to Items price list.
995 $ /reporting/rep104.php
996 # Company logo can not be deleted.
997 $ /admin/company_preferences.php
998 # Bug [0000107] and [0000108]
999 $ /inventory/includes/db/items_codes_db.inc
1000 /gl/manage/gl_account_types.php
1002 08-Jan-2009 Joe Hunt
1003 ! Changed attachments to use unique files store instead of blobs
1004 $ /admin/attachments/attachments.php
1007 07-Jan-2009 Joe Hunt
1008 ! Changed supplier credit note to only show items for a period, default 30 days back.
1009 $ /purchasing/includes/db/grn_db.inc
1010 /purchasing/includes/invoice_ui.inc
1011 /purchasing/supplier_credit.php
1013 07-Jan-2009 Janusz Dobrowolski
1014 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1016 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1017 $ sales/includes/cart_class.inc
1018 # Fixed error handling in forced upgrade mode.
1019 $ admin/db/maintenance_db.inc
1020 + Added backtrace debugging function;
1021 $ /includes/ui/ui_view.inc
1023 05-Jan-2009 Joe Hunt
1024 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1025 If there are many invoice items during a year, there would be many rows suggestions.
1026 $ /purchasing/includes/db/grn_db.inc
1027 /purchasing/includes/db/invoice_db.inc
1028 /purchasing/includes/ui/invoice_ui.inc
1029 /purchasing/supplier_credit.php
1030 /purchasing/inquiry/supplier_inquiry.php
1031 /purchasing/view/view_supp_credit.php
1033 22-Dec-2008 Janusz Dobrowolski
1034 # Fixed item_code database update on item creation.
1035 $ /inventory/includes/db/item_codes_db.inc
1036 /inventory/includes/db/items_db.inc
1038 21-Dec-2008 Joe Hunt
1039 # Minor bugs in layout and quick entries.
1040 $ /Includes/ui/ui_view.inc
1041 /purchasing/includes/ui/invoice_ui.inc
1042 /purchasing/supplier_invoice.php
1043 # Minor bugs in doctext.inc and doctext2.inc
1044 $ /reporting/includes/doctext.inc
1045 /reporting/includes/doctext2.inc
1047 20-Dec-2008 Joe Hunt
1048 ! Replaced the ajax paging in stock movements with the old file.
1049 $ /inventory/inquiry/stock_movements.php
1050 ! Better layout in big forms
1051 $ /includes/ui/ui_controls.inc
1053 18-Dec-2008 Joe Hunt
1054 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1057 /gl/includes/db/gl_db_banking.inc
1058 /includes/ui/ui_view.inc
1059 /purchasing/supplier_credit.php
1060 /purchasing/supplier_invoice.php
1061 /purchasing/includes/ui/invoice_ui.inc
1063 15-Dec-2008 Janusz Dobrowolski
1064 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1065 $ /sales/includes/cart_class.inc
1066 /sales/includes/sales_ui.inc
1067 /sales/credit_note_entry.php
1068 /sales/customer_credit_invoice.php
1069 /sales/customer_delivery.php
1070 /sales/customer_invoice.php
1071 /sales/sales_order_entry.php
1072 /sales/view/view_sales_order.php
1073 # Fixed initial form values.
1074 $ /sales/manage/recurrent_invoices.php
1076 $ /purchasing/view/view_po.php
1077 /sales/includes/ui/sales_credit_ui.inc
1078 /sales/includes/ui/sales_order_ui.inc
1080 12-Dec-2008 Joe Hunt
1081 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1082 $ /reporting/includes/header2.inc
1084 11-Dec-2008 Joe Hunt
1085 + Two new fields in company table, accumulate_shipping and logal_text
1086 Accumulat shipping is for accumulating shipping on batch invoice
1087 Legal text is a last line legal info on sales invoices.
1089 /admin/db/company_db.inc
1091 /reporting/includes/header2.inc
1092 /sales/customer_invoice.php
1094 10-Dec-2008 Janusz Dobrowolski
1095 # File and line was not displayed for devel error messages.
1096 $ /includes/errors.inc
1097 # Fixed duplicate groups in list selectors.
1098 $ /includes/ui/ui_lists.inc
1100 09-Dec-2008 Joe Hunt
1101 # Bug in document right-margin when more than 1 page.
1102 $ /reporting/includes/header2.inc
1103 ! Changed so input of account type is possible (like classes)
1104 $ /gl/manage/gl_account_types.php
1105 /gl/includes/db/gl_db_account_types.inc
1107 08-Dec-2008 Janusz Dobrowolski
1108 + Added helpers for list editor F4 calls.
1109 $ /includes/ui/ui_controls.inc
1110 /sales/sales_order_entry.php
1111 + Added development/bugtracking sql trail
1114 /includes/db/connect_db.inc
1115 ! GL accounts in list selector always grouped by type
1116 $ /admin/gl_setup.php
1117 /gl/includes/ui/gl_bank_ui.inc
1118 /gl/includes/ui/gl_journal_ui.inc
1119 /gl/manage/bank_accounts.php
1120 /gl/manage/gl_accounts.php
1121 /gl/manage/gl_quick_entries.php
1122 /includes/ui/ui_lists.inc
1123 /purchasing/includes/ui/invoice_ui.inc
1124 /sales/manage/customer_branches.php
1125 # Fixed Win AltGr issue in hotkeys system.
1127 # Fixed sales_items selector for MySql 3.xx compatibility
1128 $ /includes/ui/ui_lists.inc
1129 # Fixed broken syntax in delete_item_code()
1130 $ /inventory/includes/db/items_codes_db.inc
1131 # Additional fixes to foreign/kit codes
1132 $ /inventory/manage/item_codes.php
1133 /inventory/manage/sales_kits.php
1134 ! Merged changes from main trunk up to version 2.0.6 (see below)
1138 /admin/create_coy.php
1139 /admin/db/maintenance_db.inc
1140 /gl/includes/db/gl_db_banking.inc
1141 /gl/includes/db/gl_db_trans.inc
1142 /includes/banking.inc
1143 /includes/current_user.inc
1144 /manufacturing/view/wo_production_view.php
1145 /purchasing/includes/db/invoice_db.inc
1146 /purchasing/includes/db/supp_payment_db.inc
1147 /purchasing/includes/ui/invoice_ui.inc
1148 /reporting/rep107.php
1149 /reporting/rep109.php
1150 /reporting/rep110.php
1151 /reporting/rep209.php
1152 /reporting/rep302.php
1153 /reporting/rep303.php
1154 /reporting/includes/pdf_report.inc
1155 /sales/customer_delivery.php
1156 /sales/includes/cart_class.inc
1157 /sales/includes/sales_db.inc
1158 /sales/includes/db/payment_db.inc
1159 /sales/includes/db/sales_credit_db.inc
1160 /sales/includes/db/sales_invoice_db.inc
1161 /sales/includes/ui/sales_credit_ui.inc
1162 /sales/includes/ui/sales_order_ui.inc
1163 /sales/view/view_credit.php
1164 /sales/view/view_dispatch.php
1165 /sales/view/view_invoice.php
1166 /sales/view/view_sales_order.php
1168 ------------------------------- Release 2.0.6 --------------------------------------------
1169 08-Dec-2008 Joe Hunt
1173 05-Dec-2008 Joe Hunt
1174 # [0000095] Bad behaviour of routine number_format and round in Windows.
1175 $ /gl/includes/gl_db_trans.inc
1176 /includes/banking.inc
1177 /includes/current_user.inc
1178 /purchasing/includes/ui/invoice_ui.inc
1179 /reporting/rep107.php
1180 /reporting/rep109.php
1181 /reporting/rep110.php
1182 /reporting/rep209.php
1183 /sales/view/view_credit.php
1184 /sales/view/view_dispatch.php
1185 /sales/view/view_invoice.php
1186 /sales/view/view_sales_order.php
1188 04-Dec-2008 Janusz Dobrowolski
1189 # Check write permissions and create per company subdirectory structure.
1192 # Fixed index.php files in new company dirs.
1193 $ /admin/create_coy.php
1194 /admin/db/maintenance_db.inc
1196 04-Dec-2008 Joe Hunt
1197 # [0000095] Inbalance double entry on Documents
1198 $ /gl/includes/db/gl_db_trans.inc
1199 /gl/includes/db/gl_db_banking.inc
1200 /purchasing/includes/db/invoice_db.inc
1201 /purchasing/includes/db/supp_payment_db.inc
1202 /sales/includes/db/payment_db.inc
1203 /sales/includes/db/sales_credit_db.inc
1204 /sales/includes/db/sales_invoice_db.inc
1206 29-Nov-2008 Joe Hunt
1207 # [0000094] Report does not show items that have 0 qty but have demand qty
1208 $ /reporting/rep302.php
1209 /reporting/rep303.php
1211 28-Nov-2008 Joe Hunt
1212 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1213 $ /purchasing/includes/db/invoice_db.inc
1215 27_Nov-2008 Joe Hunt
1216 # [0000092] Stock Sheet Report. Bad Page break.
1217 $ /reporting/includes/pdf_report.inc
1219 26-Nov-2008 Joe Hunt
1220 # [0000091] Tax for 2 decimal places doesn't compute properly
1221 $ /taxes/tax_calc.inc
1223 25-Nov-2008 Janusz Dobrowolski
1224 # [0000084] Low inventory items are not marked properly.
1225 $ /sales/customer_delivery.php
1226 # [0000086] New line added to document sometimes overwrites old one.
1227 $ /sales/includes/cart_class.inc
1228 # [0000087] Change of order date always updates prices.
1229 $ /sales/includes/ui/sales_credit_ui.inc
1230 /sales/includes/ui/sales_order_ui.inc
1231 # Fixed automatic price calculations always on.
1232 $ /sales/includes/sales_db.inc
1234 08-Dec-2008 Joe Hunt
1235 ! Better support for purchasing data (automatic updating from PO receive)
1236 $ /purchasing/includes/db/grn_db.inc
1237 /purchasing/includes/db/invoice_db.inc
1238 /purchasing/includes/db/po_db.inc
1239 /purchasing/includes/ui/invoice_ui.inc
1240 /purchasing/includes/purchasing_db.inc
1241 /reporting/rep209.php
1243 07-Dec-2008 Janusz Dobrowolski
1244 + Added list category grouping.
1245 $ /includes/ui/ui_lists.inc
1246 ! Changed branch/customer invoice address/name selection on reports
1247 $ /reporting/includes/doctext.inc
1248 /reporting/includes/doctext2.inc
1249 /reporting/includes/header2.inc
1250 ! Fixed default delivery address selection
1251 $ /sales/includes/ui/sales_order_ui.inc
1252 + Added delivery links
1253 $ /sales/view/view_invoice.php
1256 # Fixed error handling during upgrade
1257 $ /admin/db/maintenance_db.inc
1258 # Fixed warnings display
1259 $ /includes/errors.inc
1261 08-Dec-2008 Joe Hunt
1262 # Bad and missing parameter to header2 funciton
1263 $ /reporting/rep109.php
1264 /reporting/rep209.php
1265 ! Rerun of invoice_ui.inc
1266 $ /purchasing/includes/ui/invoice_ui.inc
1268 07-Dec-2008 Joe Hunt
1269 ! Better layout. Copyright notes. Mailto links, outer table routines.
1270 $ /admin/company_preferences.php
1271 /admin/display_prefs.php
1274 /gl/includes/ui/gl_bank_ui.inc
1275 /gl/includes/ui/gl_journal_ui.inc
1276 /includes/ui_controls.inc
1277 /includes/ui_input.inc
1278 /inventory/adjustments.php
1279 /inventory/transfers.php
1280 /inventory/includes/item_adjustments_ui.inc
1281 /inventory/includes/stock_transfers_ui.inc
1282 /inventory/manage/locations.php
1283 /purchasing/includes/ui/invoice_ui.inc
1284 /purchasing/includes/ui/po_ui.inc
1285 /purchasing/manage/suppliers.php
1286 /purchasing/supplier_credit.php
1287 /purchasing/supplier_invoice.php
1288 /purchasing/supplier_payment.php
1289 /sales/includes/ui/sales_credit_ui.inc
1290 /sales/includes/ui/sales_order_ui.inc
1291 /sales/manage/customer_branches.php
1292 /sales/manage/customers.php
1293 /sales/manage/sales_people.php
1294 /sales/customer_payments.php
1296 05-Dec-2008 Joe Hunt
1297 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1298 $ /purchasing/suppliers.php
1300 ! Changed dimension view to show result instead of ledger trans
1301 $ /dimensions/view/view_dimension.php
1302 /dimensions/includes/dimension_ui.inc
1304 05-Dec-2008 Janusz Dobrowolski
1305 ! Allowed optional ORDER BY option in base db_pager sql query
1306 $ /includes/db_pager.inc
1307 # Small fixes to pager layout
1308 $ /includes/ui/db_pager_view.inc
1309 ! Reusable button code
1310 $ /includes/ui/ui_controls.inc
1311 ! Button helpers moved from ui_controls.inc
1312 $ /includes/ui/ui_input.inc
1313 /includes/ui/ui_controls.inc
1314 # Fixed errors during focus on nonexistent elements
1317 26-Nov-2008 Janusz Dobrowolski
1318 # Fixed layout of amount_ex() fields with label.
1319 $ /includes/ui/ui_input.inc
1320 # Fixed combo_input for $sql with GROUP BY option
1321 $ /includes/ui/ui_lists.inc
1323 25-Nov-2008 Janusz Dobrowolski
1324 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1327 /admin/void_transaction.php
1328 /admin/db/voiding_db.inc
1329 /gl/includes/db/gl_db_trans.inc
1330 /gl/inquiry/gl_trial_balance.php
1331 /includes/banking.inc
1332 /includes/ui/ui_input.inc
1333 /includes/ui/ui_view.inc
1334 /manufacturing/manage/bom_edit.php
1335 /purchasing/po_receive_items.php
1336 /purchasing/supplier_credit.php
1337 /purchasing/supplier_invoice.php
1338 /purchasing/supplier_payment.php
1339 /purchasing/includes/purchasing_db.inc
1340 /purchasing/includes/db/invoice_db.inc
1341 /purchasing/includes/db/supp_payment_db.inc
1342 /purchasing/includes/db/supp_trans_db.inc
1343 /purchasing/includes/ui/invoice_ui.inc
1344 /reporting/rep101.php
1345 /reporting/rep106.php
1346 /reporting/rep201.php
1347 /reporting/rep203.php
1348 /reporting/rep209.php
1349 /reporting/rep708.php
1350 /reporting/reports_main.php
1351 /reporting/includes/class.pdf.inc
1352 /sales/customer_payments.php
1353 /sales/allocations/customer_allocate.php
1354 /sales/includes/sales_db.inc
1355 /sales/includes/db/cust_trans_db.inc
1356 /sales/includes/db/payment_db.inc
1357 /sales/view/view_receipt.php
1358 ------------------------------- Release 2.0.5 --------------------------------------------
1359 24-Nov.2008 Joe Hunt
1362 ! Changed update.html
1365 $ /reporting/includes/header2.inc
1366 /sales/view/view_receipt.php
1368 20-Nov-2008 Janusz Dobrowolski
1369 # [0000082] Bad js allocation on All/None button press.
1370 $ /sales/allocations/customer_allocate.php
1372 20-Nov-2008 Joe Hunt
1373 # Do not allow editing invoice if allocated > 0
1374 $ /sales/inquiry/customer_inquiry.php
1376 19-Nov-2008 Joe Hunt
1377 + Possibility to view a transaction before final voiding.
1378 $ /admin/void_transaction.php
1380 11-Nov-2008 Janusz Dobrowolski
1381 # Fixed right alignment of amount cells.
1382 $ /includes/ui/ui_input.inc
1383 # Fixed display bug for fully received items and false modify conflicts.
1384 $ /purchasing/po_receive_items.php
1386 10-Nov-2008 Joe Hunt
1387 ! [0000081] Trial Balance again minor changes.
1388 $ /gl/inquiry/gl_trial_balance.php
1389 /reporting/rep708.php
1391 07-Nov-2008 Joe Hunt
1392 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1393 $ /gl/inquiry/gl_trial_balance.php
1394 /reporting/reports_main.php
1395 /reporting/rep708.php
1397 03-Nov-2008 Janusz Dobrowolski
1398 # Fixed price priority in automatic calculations.
1399 $ sales/includes/sales_db.inc
1401 30-Oct-2008 Janusz Dobrowolski
1402 # [0000080] BOM elements was not editable after entry.
1403 $ /manufacturing/manage/bom_edit.php
1405 29-Oct-2008 Joe Hunt
1406 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1407 $ /purchasing/includes/db/invoice_db.inc
1409 28-Oct-2008 Joe Hunt
1410 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1411 $ /admin/db/voiding_db.inc
1412 /sales/inquiry/sales_deliveries_view.php
1413 /sales/inquiry/customer_inquiry.php
1415 27-Oct-2008 Joe Hunt
1416 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1417 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1418 $ /gl/includes/db/gl_db_trans.inc
1419 /includes/banking.inc
1420 /includes/ui/ui_view.inc
1421 /purchasing/supplier_payment.php
1422 /purchasing/includes/purchasing_db.inc
1423 /purchasing/includes/db/supp_payment_db.inc
1424 /purchasing/includes/db/supp_trans_db.inc
1425 /sales/customer_payments.php
1426 /sales/includes/sales_db.inc
1427 /sales/includes/db/cust_trans_db.inc
1428 /sales/includes/db/payment_db.inc
1429 # [0000078] Fixed some reports with wrong exchange rates.
1430 $ /reporting/rep101.php
1431 /reporting/rep106.php
1432 /reporting/rep201.php
1433 /reporting/rep203.php
1434 /reporting/rep209.php
1435 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1436 $ /purchasing/supplier_invoice.php
1438 24-Oct-2008 Joe Hunt
1439 ! [0000077] Added a total before ending balance in trial balance (also in report)
1440 $ /gl/inquiry/gl_trial_balance.php
1441 /reporting/rep708.php
1442 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1443 /reporting/includes/class.pdf.inc
1444 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1445 $ /purchasing/supplier_invoice.php
1446 /purchasing/supplier_credit.php
1447 /purchasing/includes/ui/invoice_ui.inc
1449 ------------------------------- Release 2.0.4 --------------------------------------------
1450 23-Oct-2008 Joe Hunt
1452 25-Nov-2008 Joe Hunt
1453 ! Inserted Copyright Notice and fixed graphic items
1456 /admin/attachments.php
1458 /admin/change_current_user_password.php
1459 /admin/db/company_db.inc
1460 /admin/db/maintenence_db.inc
1461 /admin/db/printers_db.inc
1462 /admin/db/users_db.inc
1463 /admin/db/v_banktrans.inc
1464 /admin/db/voiding_db.inc
1465 /admin/display_prefs.php
1466 /admin/fiscalyears.php
1467 /admin/forms_setup.php
1469 /admin/inst_upgrade.php
1470 /admin/payment_terms.php
1471 /admin/print_profiles.php
1473 /admin/shipping_companies.php
1475 /admin/view_print_transaction.php
1476 /admin/void_transaction.php
1478 /gl/includes/ui/gl_bank_ui.inc
1479 /gl/includes/ui/gl_journal_ui.inc
1480 /gl/inquiry/bank_inquiry.php
1481 /gl/inquiry/tax_inquiry.php
1482 /gl/manage/bank_accounts.php
1483 /includes/ui/ui_controls.inc
1484 /reporting/includes/pdf_report.inc
1485 /reporting/rep709.php
1486 /sales/includes/ui/sales_credit_ui.inc
1489 24-Nov-2008 Janusz Dobrowolski
1490 + Added alias/foreign item codes and sales kits support.
1491 $ /applications/inventory.php
1492 /includes/ui/ui_lists.inc
1493 /inventory/prices.php
1494 /inventory/includes/inventory_db.inc
1495 /inventory/includes/db/items_category_db.inc
1496 /inventory/includes/db/items_db.inc
1497 /inventory/manage/items.php
1498 /inventory/includes/db/items_codes_db.inc (new)
1499 /inventory/manage/item_codes.php (new)
1500 /inventory/manage/sales_kits.php (new)
1501 /sales/includes/sales_db.inc
1502 /sales/includes/ui/sales_order_ui.inc
1503 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1504 $ /includes/db/inventory_db.inc
1505 /inventory/includes/item_adjustments_ui.inc
1506 /inventory/includes/stock_transfers_ui.inc
1507 /manufacturing/includes/work_order_issue_ui.inc
1508 /purchasing/includes/ui/po_ui.inc
1509 /sales/includes/ui/sales_credit_ui.inc
1510 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1511 $ /includes/ui/ui_input.inc
1512 # Fixed _vd() debug function for use also in ajax mode.
1513 $ /includes/ui/ui_view.inc
1514 ! Changed foreign column name to avoid mysql syntax problems, added category.
1517 # Fixed unconsistent units of measure.
1518 $ /sql/en_US-demo.sql
1521 24-Nov-2008 Joe Hunt
1522 ! Preparing for graphic Links
1524 /includes/ui/ui_input.inc
1525 /sales/sales_order_entry.php
1526 /sales/includes/ui/sales_order_ui.inc
1527 /themes/aqua/images/ok.gif
1528 /themes/cool/images/ok.gif
1529 /themes/default/images/ok.gif
1530 # Small layout bug in header2.inc
1531 $ /reporting/includes/header2.inc
1532 # Small layout bug in report bank statement
1533 $ /reporting/rep601.php
1534 # Restriction on links
1535 $ /sales/inquiry/customer_inquiry.php
1537 22-Nov-2008 Joe Hunt
1538 + Preparing for Graphic Links final.Optimized.
1540 /admin/create_coy.php
1541 /admin/inst_lang.php
1542 /admin/inst_module.php
1543 /dimensions/inquiry/search_dimensions.php
1544 /includes/ui/ui_controls.inc
1545 /includes/ui/ui_view.inc
1546 /includes/db_pager_view.inc
1547 /manufacturing/search_work_orders.php
1548 /purchasing/inquiry/po_search.php
1549 /purchasing/inquiry/po_search_completed.php
1550 /purchasing/inquiry/supplier_allocation_inquiry.php
1551 /purchasing/allocations/supplier_allocation_main.php
1552 /reporting/includes/reporting.inc
1553 /sales/allocations/customer_allocation_main.php
1554 /sales/inquiry/customer_allocation_inquiry.php
1555 /sales/inquiry/customer_inquiry.php
1556 /sales/inquiry/sales_orders_view.php
1557 /sales/inquiry/sales_deliveries_view.php
1558 /themes/default/images/receive.gif (new file)
1559 /themes/aquat/images/receive.gif (new file)
1560 /themes/cool/images/receive.gif (new file)
1563 21-Nov-2008 Joe Hunt
1564 + Preparing for Graphic Links instead of Text Links (user display option, default)
1565 (new field in 0_users, graphic_links)
1567 /admin/display_prefs.php
1568 /admin/create_coy.php
1569 /admin/inst_lang.php
1570 /admin/inst_module.php
1571 /admin/db/users_db.inc
1572 /includes/current_user.inc
1573 /includes/prefs/userprefs.inc
1574 /includes/ui/ui_controls.inc
1575 /includes/ui/ui_input.inc
1576 /includes/ui/ui_view.inc
1577 /reporting/includes/reporting.inc
1579 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1580 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1581 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1582 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1583 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1584 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1586 20-Nov-2008 Joe Hunt
1587 + Added new AGPL license file
1588 $ /doc/license.txt (new file)
1590 19-Nov-2008 Janusz Dobrowolski
1591 # Fixed error handling during database upgrade in normal and forced mode.
1592 $ /admin/db/maintenance_db.inc
1593 ! Additions needed for foreign item codes support.
1597 19-Nov-2008 Joe Hunt
1598 ! Changed the default header2.inc.
1599 $ /reporting/includes/header2.inc
1601 18-Nov-2008 Janusz Dobrowolski
1602 + System upgrade page for site admins
1603 $ /admin/db/maintenance_db.inc
1604 /applications/setup.php
1605 /admin/inst_upgrade.php (new)
1606 /sql/alter2.1.php (new)
1607 ! Added $tbpref parameter to get_user_prefs()
1608 $ /admin/db/company_db.inc
1609 # Next fixes to db_pager behaviour.
1610 $ /includes/db_pager.inc
1611 /includes/ui/db_pager_view.inc
1612 /dimensions/inquiry/search_dimensions.php
1613 /inventory/inquiry/stock_movements.php
1614 /manufacturing/search_work_orders.php
1615 /manufacturing/inquiry/where_used_inquiry.php
1616 /purchasing/allocations/supplier_allocation_main.php
1617 /purchasing/inquiry/po_search.php
1618 /purchasing/inquiry/po_search_completed.php
1619 /purchasing/inquiry/supplier_allocation_inquiry.php
1620 /purchasing/inquiry/supplier_inquiry.php
1621 /sales/allocations/customer_allocation_main.php
1622 /sales/inquiry/customer_allocation_inquiry.php
1623 /sales/inquiry/customer_inquiry.php
1624 /sales/inquiry/sales_deliveries_view.php
1625 /sales/inquiry/sales_orders_view.php
1627 16-Nov-2008 Janusz Dobrowolski
1628 ! Rewritten for paged query results.
1629 $ /inventory/inquiry/stock_movements.php
1630 + Added optional footer and header in db_pager, simplified usage.
1631 $ /includes/db_pager.inc
1632 /includes/ui/db_pager_view.inc
1634 $ /dimensions/inquiry/search_dimensions.php
1635 /manufacturing/search_work_orders.php
1636 /manufacturing/inquiry/where_used_inquiry.php
1637 /purchasing/inquiry/po_search.php
1638 /purchasing/inquiry/po_search_completed.php
1639 /purchasing/inquiry/supplier_allocation_inquiry.php
1640 /purchasing/inquiry/supplier_inquiry.php
1641 /sales/inquiry/customer_allocation_inquiry.php
1642 /sales/inquiry/customer_inquiry.php
1643 /sales/inquiry/sales_deliveries_view.php
1644 /sales/inquiry/sales_orders_view.php
1646 16-Nov-2008 Joe Hunt
1647 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1648 $ /admin/attachments.php (new file)
1649 /applications/setup.php
1650 /purchasing/supplier_credit,php
1651 /purchasing/supplier_invoice.php
1653 # Minor bug in view_print_transactions.php
1654 $ /admin/view_print_transactions.php
1656 15-Nov-2008 Joe Hunt
1657 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1660 /gl/includes/db/gl_db_bank_accounts.inc
1661 /gl/includes/ui/gl_bank_ui.inc
1662 /gl/includes/ui/gl_journal_ui.inc
1663 /includes/ui/ui_lists.inc
1665 15-Nov-2008 Joe Hunt
1666 + Added Tax Inquiry in Banking and General Ledger tab.
1667 $ /applications/generalledger.php
1668 /gl/inquiry/tax_inquiry.php (new file)
1670 14-Nov-2008 Joe Hunt
1671 + Added Sales Groups and Recurrent Invoices.
1672 $ /applications/customers.php
1673 /includes/ui/ui_lists.inc
1674 /reporting/includes/reporting.inc
1675 /reporting/rep108.php
1676 /sales/includes/db/branches_db.inc
1677 /sales/includes/db/sales_credit_db.inc
1678 /sales/includes/db/sales_delivery_db.inc
1679 /sales/includes/db/sales_invoice_db.inc
1680 /sales/inquiry/sales_orders_view.php
1681 /sales/manage/customer_branches.php
1682 /sales/manage/customers.php
1684 /sales/create_recurrent_invoices.php (new file)
1685 /sales/manage/recurrent_invoices.php (new file)
1686 /sales/manage/sales_groups.php (new file)
1688 13-Nov-2008 Janusz Dobrowolski
1689 ! Rewritten for paged query results.
1690 $ /dimensions/inquiry/search_dimensions.php
1691 # Removed obsolete dimension list submit_on_change option.
1692 $ /sales/includes/ui/sales_order_ui.inc
1693 /sales/credit_note_entry.php
1694 /sales/includes/ui/sales_credit_ui.inc
1696 12-Nov-2008 Janusz Dobrowolski
1697 ! Rewritten for paged query results.
1698 $ /manufacturing/search_work_orders.php
1699 /manufacturing/inquiry/where_used_inquiry.php
1700 /purchasing/allocations/supplier_allocation_main.php
1701 /sales/allocations/customer_allocation_main.php
1702 ! Code reorganization to reuse sql query by db_pager.
1703 /purchasing/includes/db/supp_trans_db.inc
1704 /purchasing/includes/db/suppalloc_db.inc
1705 /sales/includes/db/custalloc_db.inc
1706 ! Added $echo parameter to view_stock_status()
1707 $ /includes/ui/ui_view.inc
1708 # Fixed sql query (duplicated rows in query result)
1709 $ /sales/inquiry/customer_inquiry.php
1710 # Fixed bom selection via $_GET['stock_id']
1711 $ /manufacturing/manage/bom_edit.php
1713 12-Nov-2008 Joe Hunt
1714 ! Added dimension entries in delivery and invoice forms
1715 $ /includes/ui/ui_lists.inc
1716 /sales/credit_note_entry.php
1717 /sales/includes/cart_class.inc
1718 /sales/includes/db/cust_trans_db.inc
1719 /sales/includes/db/sales_credit_db.inc
1720 /sales/includes/db/sales_delivery_db.inc
1721 /sales/includes/db/sales_invoice_db.inc
1722 /sales/includes/db/sales_order_db.inc
1723 /sales/includes/sales_db.inc
1724 /sales/includes/ui/sales_credit_ui.inc
1725 /sales/includes/ui/sales_order_ui.inc
1726 /sales/sales_order_entry.php
1729 12-Nov-2008 Janusz Dobrowolski
1730 ! Changed db_pager API for inserted columns.
1731 $ /includes/db_pager.inc
1732 /includes/ui/db_pager_view.inc
1733 ! Fixed $cols according to api change.
1734 $ /purchasing/inquiry/supplier_inquiry.php
1735 /sales/inquiry/customer_allocation_inquiry.php
1736 /sales/inquiry/customer_inquiry.php
1737 /sales/inquiry/sales_deliveries_view.php
1738 /sales/inquiry/sales_orders_view.php
1739 ! Rewritten for paged query results.
1740 $ /purchasing/inquiry/po_search.php
1741 /purchasing/inquiry/po_search_completed.php
1742 /purchasing/inquiry/supplier_allocation_inquiry.php
1744 10-Nov-2008 Janusz Dobrowolski
1745 # Suppressed page update after import errors
1746 $ /admin/backups.php
1747 # More fail safe db_import()
1748 $ /admin/db/maintenance_db.inc
1749 # Added check for POS relations before account delete.
1750 $ /gl/manage/bank_accounts.php
1751 # Fixed for MySQL <4.0.18, removed bank_trans_types
1753 # Fixed page update after branch/customer change.
1754 $ /sales/includes/ui/sales_order_ui.inc
1756 10-Nov-2008 Joe Hunt
1757 ! changing the default.css style sheets to handle the new navibar/buttons
1758 $ /themes/default/default.css
1759 /themes/aqua/default.css
1760 /themes/cool/default.css
1761 /themes/cool/images/sort_asc.gif
1762 /themes/cool/images/sort_desc.gif
1764 10-Nov-2008 Joe Hunt
1765 ! Changed Bank Statement Report in accourding to Bank Account Change
1766 $ /reporting/rep601.php
1767 /reporting/includes/reports_classes.inc
1768 # Removed Type header from bank inquiry.
1769 /gl/inquiry/bank_inquiry.php
1771 09-Nov-2008 Janusz Dobrowolski
1772 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1773 $ /applications/generalledger.php
1774 /gl/bank_transfer.php
1776 /gl/includes/db/gl_db_bank_accounts.inc
1777 /gl/includes/db/gl_db_bank_trans.inc
1778 /gl/includes/db/gl_db_banking.inc
1779 /gl/includes/db/gl_db_trans.inc
1780 /gl/includes/ui/gl_bank_ui.inc
1781 /gl/inquiry/bank_inquiry.php
1782 /gl/manage/bank_accounts.php
1783 /gl/view/bank_transfer_view.php
1784 /gl/view/gl_deposit_view.php
1785 /gl/view/gl_payment_view.php
1786 /includes/banking.inc
1787 /includes/data_checks.inc
1789 /includes/ui/ui_lists.inc
1790 /purchasing/supplier_payment.php
1791 /purchasing/includes/db/supp_payment_db.inc
1792 /purchasing/includes/db/supp_trans_db.inc
1793 /purchasing/view/view_supp_payment.php
1794 /sales/customer_payments.php
1795 /sales/includes/db/payment_db.inc
1796 /sales/includes/db/sales_invoice_db.inc
1797 /sales/view/view_receipt.php
1799 ! Fixed session name for multiuser debuging tests.
1800 /includes/lang/language.php
1801 ! Preparing to paged table view in customer_allocation_main.php
1802 $ /sales/includes/db/cust_trans_db.inc
1803 /sales/includes/db/custalloc_db.inc
1804 # Small fix to avoid sql conflicts
1805 $ /sales/includes/db/sales_points_db.inc
1806 # Changes to POS addition related to above changes.
1807 $ /includes/ui/ui_lists.inc
1808 /sales/includes/db/sales_points_db.inc
1809 /sales/manage/sales_points.php
1812 09-Nov-2008 Joe Hunt
1813 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1814 $ /includes/ui/ui_lists.inc
1815 /includes/ui/ui_input.inc
1817 /gl/includes/db/gl_db_bank_accounts.inc
1818 /gl/includes/ui/gl_bank_ui.inc
1819 /gl/manage/gl_quick_entries.php
1820 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1823 08-Nov-2008 Janusz Dobrowolski
1824 ! Rewritten for paged query results.
1825 $ /purchasing/inquiry/supplier_inquiry.php
1826 # Fixed broken table content after customer selector change.
1827 $ /sales/inquiry/customer_allocation_inquiry.php
1828 /sales/inquiry/customer_inquiry.php
1829 /sales/inquiry/sales_deliveries_view.php
1830 /sales/inquiry/sales_orders_view.php
1832 05-Nov-2008 Janusz Dobrowolski
1833 ! Changed dbpager API.
1834 $ /includes/ui/db_pager_view.inc
1835 # Polishing db_pager code.
1836 $ /includes/db_pager.inc
1837 + Added array_replace() and array_append() helpers.
1838 $ /includes/main.inc
1839 # Fixed multiply sales document view links.
1840 $ /includes/ui/ui_view.inc
1841 ! Rewritten for paged query results.
1842 $ /sales/inquiry/customer_allocation_inquiry.php
1843 /sales/inquiry/customer_inquiry.php
1844 /sales/inquiry/sales_deliveries_view.php
1846 $ /sales/inquiry/sales_orders_view.php
1848 04-Nov-2008 Janusz Dobrowolski
1849 + Added db_pager widget for paged/sorted sql query display.
1850 $ /includes/db_pager.inc (New)
1851 /includes/ui/db_pager_view.inc (New)
1852 /themes/aqua/images/sort_asc.gif (New)
1853 /themes/aqua/images/sort_desc.gif (New)
1854 /themes/aqua/images/sort_none.gif (New)
1855 /themes/cool/images/sort_asc.gif (New)
1856 /themes/cool/images/sort_desc.gif (New)
1857 /themes/cool/images/sort_none.gif (New)
1858 /themes/default/images/sort_asc.gif (New)
1859 /themes/default/images/sort_desc.gif (New)
1860 /themes/default/images/sort_none.gif (New)
1861 /themes/default/default.css
1862 /themes/aqua/default.css
1863 + Added query size user preference.
1864 $ /admin/display_prefs.php
1865 /admin/db/users_db.inc
1866 /includes/current_user.inc
1867 /includes/prefs/userprefs.inc
1869 + Added helper functions for array manipulation.
1870 $ /includes/main.inc
1871 + Added mysql_fetch_assoc() wrapper.
1872 $ /includes/db/connect_db.inc
1873 ! Paged query result.
1874 $ /sales/inquiry/sales_orders_view.php
1875 # Two smaller fixes.
1878 31-Oct-2008 Janusz Dobrowolski
1879 + POS and cash sale support.
1881 /admin/db/users_db.inc
1882 /applications/setup.php
1883 /includes/current_user.inc
1884 /includes/ui/ui_lists.inc
1885 /sales/sales_order_entry.php
1886 /sales/includes/cart_class.inc
1887 /sales/includes/sales_db.inc
1888 /sales/includes/ui/sales_order_ui.inc
1889 /sales/manage/sales_points.php (New)
1890 /sales/includes/db/sales_points_db.inc (New)
1891 /sales/includes/cart_class.inc
1892 /sales/includes/db/sales_invoice_db.inc
1893 /sales/includes/db/sales_order_db.inc
1895 # Fixed focus after error display.
1897 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1898 $ /reporting/includes/tcpdf.php
1899 # Fixed sign in payment view.
1900 $ /sales/view/view_receipt.php
1901 # Fixed missing hotkeys support for print links.
1902 $ /reporting/includes/reporting.inc
1904 30-Oct-2008 Joe Hunt
1905 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1906 $ /applications/generalledger.php
1907 /includes/data_checks.inc
1909 /includes/ui/ui_lists.inc
1911 /gl/includes/db/gl_db_bank_accounts.inc
1912 /gl/includes/ui/gl_bank_ui.inc
1913 /gl/manage/gl_quick_entries.php
1914 /sales/manage/customer_branches.php
1915 ! New table, 0_quick_entries
1917 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1918 $ /gl/manage/gl_accounts.php
1920 24-Oct-2008 Janusz Dobrowolski
1921 ! Added hotkeys to final menu options.
1922 $ /dimensions/dimension_entry.php
1923 /gl/bank_transfer.php
1926 /inventory/adjustments.php
1927 /inventory/transfers.php
1928 /manufacturing/work_order_add_finished.php
1929 /manufacturing/work_order_issue.php
1930 /manufacturing/work_order_release.php
1931 /purchasing/po_entry_items.php
1932 /purchasing/po_receive_items.php
1933 /purchasing/supplier_payment.php
1934 /sales/credit_note_entry.php
1935 /sales/customer_credit_invoice.php
1936 /sales/customer_invoice.php
1937 /sales/customer_payments.php
1938 /sales/sales_order_entry.php
1939 # Fixed TCPDF errors display.
1940 $ /reporting/includes/tcpdf.php
1941 # Fixed page position after message display.
1944 23-Oct-2008 Janusz Dobrowolski
1945 + Improved report module performance, also usable without javascript.
1946 $ /reporting/reports_main.php
1947 /reporting/includes/class.pdf.inc
1948 /reporting/includes/pdf_report.inc
1949 /reporting/includes/reports_classes.inc
1950 /reporting/includes/header2.inc
1951 + Hotkey support for viewer links.
1952 $ /includes/ui/ui_view.inc
1954 + Added purchase order printing after entry.
1955 $ /purchasing/po_entry_items.php
1956 + Added hotkeys to credit note final menu.
1957 $ /sales/credit_note_entry.php
1958 # Fixed submit button for IE7
1959 $ /includes/ui/ui_input.inc
1960 # Fixed ajax popup flicker.
1962 # Fix after 2.0.4 merge
1963 $ /sales/inquiry/sales_orders_view.php
1965 23-Oct-2008 Joe Hunt
1966 ! Merging the changes up to 2-0-4
1967 $ /purchasing/supplier_invoice.php
1968 /purchasing/supplier_credit.php
1969 /purchasing/includes/db/invoice_db.inc
1970 /purchasing/includes/db/grn_db.inc
1971 /purchasing/includes/ui/invoice_ui.inc
1972 /purchasing/supplier_invoice_grns.php (File removed)
1973 /purchasing/supplier_credit_grns.php (File removed)
1974 /purchasing/supplier_trans_gl.php (File removed)
1975 /gl/inquiry/gl_trial_balance.php
1976 /gl/inquiry/gl_account_inquiry.php
1977 /reporting/rep704.php
1978 /reporting/rep708.php
1980 /sales/includes/ui/sales_order_ui.inc
1981 /sales/inquiry/sales_orders_view.php
1983 20-Oct-2008 Janusz Dobrowolski
1984 # Fix for pdf reports (php 5.2.4 issue)
1985 $ /reporting/includes/pdf_report.inc
1987 19-Oct-2008 Janusz Dobrowolski
1988 + User interface mode (full vs fallback) detected and set on login
1990 /includes/current_user.inc
1991 /includes/session.inc
1992 /includes/ui/ui_input.inc
1993 /includes/ui/ui_lists.inc
1994 + More sales documents available for printing from inquiry page.
1995 $ /sales/inquiry/customer_inquiry.php
1996 /reporting/includes/header2.inc
1997 ! Changed version info.
1999 # Fixed ajax popup/redirection.
2000 $ /reporting/includes/pdf_report.inc
2003 17-Oct-2008 Janusz Dobrowolski
2004 + Added ajax request indicator.
2006 /themes/aqua/renderer.php
2007 /themes/aqua/images/ajax-loader.gif (new)
2008 /themes/cool/renderer.php
2009 /themes/cool/images/ajax-loader.gif (new)
2010 /themes/default/renderer.php
2011 /themes/default/images/ajax-loader.gif (new)
2012 + Added optional popup for pdf reports display.
2013 $ /admin/display_prefs.php
2015 /admin/db/users_db.inc
2016 /includes/current_user.inc
2017 /includes/prefs/userprefs.inc
2018 /reporting/includes/pdf_report.inc
2020 # Changed message for missing currency rate.
2021 $ /includes/banking.inc
2022 # Fixed submit/button behaviour.
2024 # Fixed canceling order.
2025 $ /sales/sales_order_entry.php
2027 $ /themes/aqua/default.css
2028 # Fixed pdf_debug mode
2029 $ /reporting/includes/reporting.inc
2030 /reporting/includes/reports_classes.inc
2032 15-Oct-2008 Janusz Dobrowolski
2033 + Added remote printing support
2034 $ /admin/print_profiles.php (new)
2035 /admin/printers.php (new)
2036 /admin/db/printers_db.inc (new)
2037 /reporting/prn_redirect.php (new)
2038 /reporting/includes/printer_class.inc (new)
2039 /sql/alter2.1.sql (new)
2041 /admin/display_prefs.php
2043 /admin/db/users_db.inc
2044 /applications/setup.php
2045 /includes/current_user.inc
2046 /includes/prefs/userprefs.inc
2047 /includes/ui/ui_lists.inc
2050 /reporting/rep109.php
2051 /reporting/reports_main.php
2052 /reporting/includes/pdf_report.inc
2053 /reporting/includes/reporting.inc
2054 /reporting/includes/reports_classes.inc
2055 !Fixes related to changed printing api.
2056 $ /admin/view_print_transaction.php
2057 /purchasing/inquiry/po_search.php
2058 /purchasing/inquiry/po_search_completed.php
2059 /sales/customer_credit_invoice.php
2060 /sales/customer_delivery.php
2061 /sales/customer_invoice.php
2062 /sales/sales_order_entry.php
2063 /sales/inquiry/customer_inquiry.php
2064 /sales/inquiry/sales_deliveries_view.php
2065 /sales/inquiry/sales_orders_view.php
2066 + Added optional id parameter for label helpers; added value for buttons.
2067 $ /includes/ui/ui_input.inc
2068 + Added ajax popup screen command.
2069 $ /includes/ajax.inc
2070 # Skipping index.php file during flush_dir()
2071 $ /includes/main.inc
2073 06-Oct-2008 Janusz Dobrowolski
2074 + Menu hotkeys system implementation.
2075 $ /includes/page/header.inc
2076 /includes/ui/ui_controls.inc
2077 /includes/ui/ui_input.inc
2078 /js/JsHttpRequest.js
2081 /reporting/includes/reports_classes.inc
2082 /sales/sales_order_entry.php
2083 /sales/manage/customers.php
2084 /themes/aqua/default.css
2085 /themes/aqua/renderer.php
2086 /themes/cool/default.css
2087 /themes/cool/renderer.php
2088 /themes/default/default.css
2089 /themes/default/renderer.php
2090 + Access keys added to menu options strings.
2092 /applications/customers.php
2093 /applications/dimensions.php
2094 /applications/generalledger.php
2095 /applications/inventory.php
2096 /applications/manufacturing.php
2097 /applications/setup.php
2098 /applications/suppliers.php
2099 /reporting/reports_main.php
2101 ------------------------------- Release 2.0.3 --------------------------------------------
2102 06-Oct-2008 Joe Hunt
2105 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2106 $ /inventory/inquiry/stock_movements.php
2108 05-Oct-2008 Janusz Dobrowolski
2109 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2110 $ /sales/includes/cart_class.inc
2111 /sales/includes/sales_db.inc
2112 /sales/includes/db/sales_credit_db.inc
2113 /sales/includes/db/sales_delivery_db.inc
2114 /sales/includes/db/sales_invoice_db.inc
2115 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2116 $ /sales/manage/customers.php
2118 04-Oct-2008 Joe Hunt
2119 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2120 $ /admin/db/voiding_db.inc
2121 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2122 $ /inventory/includes/db/item_adjust_db.inc
2124 01-Oct-2008 Joe Hunt
2125 # When deleting the last module in FA a parce error arose:
2126 $ /admin/inst_module.php
2127 /admin/inst_lang.php
2129 30-Sep-2008 Janusz Dobrowolski
2130 # Bug [0000067] Settled supplier documents were displayed as overdued.
2131 $ /purchasing/inquiry/supplier_inquiry.php
2132 /purchasing/inquiry/supplier_allocation_inquiry.php
2133 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2134 $ /sales/allocations/customer_allocation_main.php
2136 29-Sep-2008 Janusz Dobrowolski
2137 # Bug [0000065] Changing item type during adding new item caused record reset.
2138 $ /inventory/manage/items.php
2140 26-Sep-2008 Joe Hunt
2141 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2142 $ /sales/includes/db/sales_credit_db.inc
2144 26-Sep-2008 Janusz Dobrowolski
2145 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2146 $ /sales/includes/db/sales_delivery_db.inc
2148 25-Sep-2008 Joe Hunt
2149 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2150 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2152 /includes/db/comments_db.inc
2153 /inventory/cost_update.php
2154 /purchasing/includes/db/supp_trans_db.inc
2155 /sales/includes/db/cust_trans_db.inc
2156 # Bug [0000060] table prefix error message and inconsistency at install
2157 $ /admin/db/maintenance_db.inc
2160 # Bug [0000061] Delivery Modifitication (standard cost change)
2161 $ /sales/includes/db/sales_delivery_db.inc
2163 ------------------------------- Release 2.0.2 --------------------------------------------
2164 23-Sep-2008 Joe Hunt
2167 ! Increased time_out to 3 minutes.
2170 23-Sep-2008 Joe Hunt
2171 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2172 $ /sales/sales_order_entry.php
2174 21-Sep-2008 Janusz Dobrowolski
2175 + Added submit_on_change option for date fields
2176 $ /includes/ui/ui_input.inc
2177 + Automatic exchange rate update after document date change
2178 $ /gl/bank_transfer.php
2180 /gl/includes/db/gl_db_rates.inc
2181 /gl/includes/ui/gl_bank_ui.inc
2182 /includes/banking.inc
2183 /includes/ui/ui_view.inc
2184 /purchasing/supplier_payment.php
2185 /sales/customer_payments.php
2186 /sales/includes/cart_class.inc
2187 # Sales/purchase terms update after document date change [0000058]
2188 $ /purchasing/includes/ui/invoice_ui.inc
2189 /purchasing/includes/ui/po_ui.inc
2190 /sales/customer_invoice.php
2191 # Fixed edit line total, price update after date change
2192 $ /sales/includes/ui/sales_credit_ui.inc
2193 /sales/includes/ui/sales_order_ui.inc
2194 # Fixed unneeded page reload on enter key in text inputs
2196 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2197 $ /includes/lang/language.php
2198 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2199 $ /includes/ui/ui_view.inc
2200 ! Default delivery required by changed to 1 day.
2201 $ /includes/prefs/sysprefs.inc
2203 $ /sales/includes/sales_db.inc
2205 20-Sep-2008 Joe Hunt
2206 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2207 $ /admin/gl_setup.php
2208 /admin/db/company_db
2209 /includes/banking.inc
2210 /purchasing/allocations/supplier_allocate.php
2211 /purchasing/includes/db/suppalloc_db.inc
2212 /sales/allocations/customer_allocate.php
2213 /sales/includes/db/custalloc_db.inc
2214 /sales/includes/db/payment_db.inc
2215 /sales/includes/db/sales_credit_db.inc
2216 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2217 /reporting/includes/tcpdf.php
2218 ! Layout adjustments
2219 /dimensions/includes/dimensions_ui.inc
2220 /dimensions/view/view_dimension.php
2221 /inventory/view/view_adjustment.php
2222 /manufacturing/view/work_order_view.php
2224 18-Sep-2008 Janusz Dobrowolski
2225 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2227 /includes/ui/ui_controls.inc
2228 /includes/ui/ui_input.inc
2229 /includes/ui/ui_lists.inc
2231 + Add/view on F4 in customer/supplier selectors
2233 + Add/view on F4 in supplier/items selectors
2234 $ /purchasing/po_entry_items.php
2235 /inventory/manage/items.php
2236 + Add/view on F4 in supplier selector
2237 $ /purchasing/supplier_credit.php
2238 /purchasing/supplier_invoice.php
2239 /purchasing/supplier_payment.php
2240 /purchasing/allocations/supplier_allocation_main.php
2241 /purchasing/manage/suppliers.php
2242 /inventory/purchasing_data.php
2243 + Add/view on F4 in customer selector
2244 /sales/credit_note_entry.php
2245 /sales/customer_payments.php
2246 /sales/sales_order_entry.php
2247 /sales/allocations/customer_allocation_main.php
2248 /sales/includes/ui/sales_credit_ui.inc
2249 /sales/includes/ui/sales_order_ui.inc
2250 /sales/manage/customer_branches.php
2251 /sales/manage/customers.php
2252 # Syntax error introduced in previous update fixed
2253 $ /inventory/prices.php
2254 # Fixed retreiving of exchange rates [0000057]
2255 $ /gl/manage/exchange_rates.php
2256 /includes/banking.inc
2257 /includes/ui/ui_view.inc
2259 18-Sep-2008 Joe Hunt
2260 + New Report - Bank Statement.
2261 $ /reporting/reports_main.php
2262 /reporting/rep601.php (new file)
2264 17-Sep-2008 Joe Hunt
2265 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2266 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2267 $ /reporting/includes/tcpdf.php
2268 ! Inventory column option in Report Stock Sheet Check.
2269 $ /reporting/reports_main.php
2270 /reporting/rep303.php
2272 11-Sep-2008 Janusz Dobrowolski
2273 # Fixed slash quotation problems on direct POST values display.
2274 $ /includes/session.inc
2275 /includes/db/connect_db.inc
2276 # Added missing db_escape on person_id.
2277 $ /gl/includes/db/gl_db_bank_trans.inc
2278 /gl/includes/db/gl_db_trans.inc
2279 # Added error message and suppressed db update on failed ECB exchange rate read.
2280 $ /includes/ui/ui_view.inc
2282 10-Sep-2008 Janusz Dobrowolski
2283 # Fixed company folders renaming after company remove.
2284 $ /admin/create_coy.php
2285 # Fixed list selectors' behaviour during search.
2286 $ /includes/ui/ui_lists.inc
2287 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2288 $ /inventory/cost_update.php
2289 /inventory/prices.php
2290 /inventory/purchasing_data.php
2291 /inventory/reorder_level.php
2292 /inventory/includes/item_adjustments_ui.inc
2293 /inventory/includes/stock_transfers_ui.inc
2294 /inventory/inquiry/stock_status.php
2295 /inventory/manage/items.php
2296 /manufacturing/includes/work_order_issue_ui.inc
2297 /manufacturing/inquiry/where_used_inquiry.php
2298 /purchasing/includes/ui/po_ui.inc
2299 /sales/includes/ui/sales_credit_ui.inc
2300 /sales/includes/ui/sales_order_ui.inc
2302 09-Sep-2008 Joe Hunt
2303 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2304 $ /purchasing/includes/db/invoice_db.inc
2306 ------------------------------- Release 2.0.1 --------------------------------------------
2307 07-Sep-2008 Joe Hunt
2311 05-Sep-2008 Janusz Dobrowolski
2312 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2313 $ /sales/includes/sales_db.inc
2314 /sales/includes/db/sales_credit_db.inc
2315 ! Obsolete code removed
2316 $ /sales/customer_credit_invoice.php
2318 05-Sep-2008 Joe Hunt
2319 # Bug [0000053] Missing GL postings on item issue on Work Order
2320 $ /manufacturing/includes/db/work_order_quick_db.inc
2321 /manufacturing/includes/db/work_order_issues_db.inc
2322 /manufacturing/includes/db/work_order_produce_items_db.inc
2323 ! Bad layout in aging on report Statements
2324 $ /reporting/rep108.php
2326 04-Sep-2008 Joe Hunt
2327 # Bug [0000050] Invoice no. on all sales reports
2328 $ /reporting/includes/doctext.inc
2329 /reporting/includes/doctext2.inc
2331 04-Sep-2008 Joe Hunt
2332 # Bug [0000052] Inventory Valuation Report
2333 $ /reporting/rep301.php
2335 04-Sep-2008 Joe Hunt
2336 # Bug [0000047] Not possible to view delivery sequence
2337 $ /purchasing/supplier_credit_grns.php
2338 /purchasing/supplier_invoice_grns.php
2339 /purchasing/includes/db/grn_db.inc
2340 /purchasing/includes/ui/invoice_ui.inc
2341 /purchasing/view/view_po.php
2342 /purchasing/view/view_supp_credit.php
2343 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2344 $ /sales/includes/db/sales_credit_db.inc
2346 03-Sep-2008 Janusz Dobrowolski
2347 # Fixed fatal error handling in php5
2348 $ /includes/errors.inc
2349 /includes/session.inc
2350 # Fixed display of errors while saving sales documents
2351 $ /sales/sales_order_entry.php
2353 03-Sep-2008 Joe Hunt
2354 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2355 $ /inventory/inquiry/stock_movements.php
2356 /purchasing/includes/db/grn_db.inc
2357 /purchasing/includes/invoice_db.inc
2359 03-Sep-2008 Joe Hunt
2360 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2361 # Bug [0000044] Standard Cost error on credit note
2362 $ /inventory/includes/db/items_adjust_db.inc
2363 /purchasing/includes/db/grn_db.inc
2364 /purchasing/includes/invoice_db.inc
2365 # Bug [0000045] Cannot close fiscal year
2366 $ /admin/fiscalyears.php
2367 # Update screen bug in Bank Account Inquiry.
2368 $ /gl/inquiry/bank_inquiry.php
2370 02-Sep-2008 Joe Hunt
2371 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2372 $ /reporting/includes/reports_classes.inc
2373 $ /reporting/rep702.php
2375 01-Sep-2008 Joe Hunt
2376 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2377 $ /lang/new_language_template/LC_MASSAGES/empty.po
2378 /lang/en_US/LC_MESSAGES/en_US.mo
2380 31-Aug-2008 Janusz Dobrowolski
2381 + Added ajax support for file uploading
2383 # Final fix for logo file upload
2384 $ /admin/company_preferences.php
2385 # Fixed item image file upload
2386 $ /inventory/manage/items.php
2388 30-Aug-2008 Janusz Dobrowolski
2389 ! Up to date translation file
2390 $ /lang/new_language_template/LC_MASSAGES/empty.po
2391 # Fixed broken &'s in backup files [0000040]
2392 $ /admin/db/maintenance_db.inc
2393 # Temporary fix (sync page reload) for uploading logo file
2394 $ /admin/company_preferences.php
2395 -------------------------------2.0 Final --------------------------------------------
2396 21_aug-2008 Joe Hunt
2397 ! config.php file. Version changed to 2.0
2399 ! Set time out to 120 seconds.
2401 # Removed js warnings on index pages
2404 20-Aug-2008 Joe Hunt
2405 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2406 $ /includes/db/inventory_db.inc
2407 /purchase/includes/db/grn_db.inc
2408 /purchase/includes/db/invoice_db.inc
2411 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2412 $ /admin/db/voiding_db.inc
2413 # Fixing a minor bug in grn_db.inc
2414 $ /purchasing/includes/db/grn_db.inc
2416 19-Aug-2008 Joe Hunt
2417 # Fixed some color conversion problems in the new PDF Engine
2418 $ /reporting/includes/pdf_report.inc
2419 /reporting/includes/class.pdf.inc
2421 19-Aut-2008 Joe Hunt
2422 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2423 /reporting/includes/pdf_report.inc
2424 /reporting/includes/header2.inc (This is important to download too!)
2426 19-Aug-2008 Joe Hunt
2427 ! Replacing the PDF Engine with a slightly modified TCPDF
2428 $ /reporting/fonts/helvetica*.php (new php files)
2429 /reporting/fonts/*.atm files removed
2430 /reporting/includes/pdf_report.inc (changed)
2431 /reporting/includes/class.pdf.inc (changed)
2432 /reporting/includes/barcodes.php (new file)
2433 /reporting/includes/htmlcolors.php (new file)
2434 /reporting/includes/html_entity_decode_php4.php (new file)
2435 /reporting/includes/tcpdf.php (new file, the PDF engine)
2436 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2438 18-Aug-2008 Joe Hunt
2439 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2440 that this can not be done.
2441 $ /admin/db/voiding_db.inc
2443 18-Aug-2008 Joe Hunt
2444 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2445 $ /purchase/includes/db/grn_db.inc
2446 /purchase/includes/db/invoice_db.inc
2448 16-Aug-2008 Janusz Dobrowolski
2449 # Fixed first supplier add confirmation [0000039].
2450 $ /purchasing/manage/suppliers.php
2451 # Fixed entering direct documents with date in the past [0000036]
2452 $ /sales/customer_delivery.php
2453 /sales/includes/cart_class.inc
2454 # Fixed date_picker caching in debug mode
2455 $ /includes/ui/ui_view.inc
2456 # Some focus fixes after user entry error
2457 $ /sales/manage/credit_status.php
2458 /sales/manage/customer_branches.php
2459 /sales/manage/sales_areas.php
2460 /sales/manage/sales_people.php
2462 08-Aug-2008 Joe Hunt
2463 # Wrong email-adress field taken when emailing documents [0000035].
2464 $ /sales/includes/db/cust_trans_db.inc
2466 02-Aug-2008 Joe Hunt
2467 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2468 $ /sales/manage/customer_branches.php
2470 01-Aug-2008 Joe Hunt
2471 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2472 $ /sales/includes/db/customers_db.inc
2473 /sales/includes/db/sales_credit_db.inc
2474 /sales/includes/db/sales_delivery_db.inc
2475 /sales/includes/db/sales_invoice_db.inc
2477 31-Jul-2008 Joe Hunt
2478 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2481 30-Jul-2008 Joe Hunt
2482 ! Currency selection in Price Listing Report
2483 $ /reporting/rep104.php
2484 /reporting/reports_main.php
2486 28-Jul-2008 Janusz Dobrowolski
2487 # Fixed control buttons reset after record deletion.
2488 $ /admin/fiscalyears.php
2489 /admin/payment_terms.php
2490 /admin/shipping_companies.php
2491 /gl/manage/bank_accounts.php
2492 /gl/manage/currencies.php
2493 /gl/manage/gl_account_classes.php
2494 /gl/manage/gl_account_types.php
2495 /inventory/manage/item_categories.php
2496 /inventory/manage/item_units.php
2497 /inventory/manage/locations.php
2498 /inventory/manage/movement_types.php
2499 /manufacturing/manage/work_centres.php
2500 /sales/manage/credit_status.php
2501 /sales/manage/customer_branches.php
2502 /sales/manage/sales_areas.php
2503 /sales/manage/sales_people.php
2504 /sales/manage/sales_types.php
2505 /taxes/item_tax_types.php
2506 /taxes/tax_groups.php
2507 /taxes/tax_types.php
2509 27-Jul-2008 Janusz Dobrowolski
2510 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2511 $ /includes/ui/ui_controls.inc
2512 /includes/ui/ui_input.inc
2513 /inventory/manage/item_units.php
2514 # Fixed focus setting on multi-form pages.
2517 $ /manufacturing/work_order_release.php
2519 26-Jul-2008 Janusz Dobrowolski
2520 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2522 /admin/create_coy.php
2523 /admin/inst_lang.php
2524 /admin/inst_module.php
2525 /includes/current_user.inc
2527 /admin/fiscalyears.php
2529 25-Jul-2008 Joe Hunt
2531 $ /includes/page/header.inc
2532 /manufacturing/work_order_release.php
2534 25-Jul-2008 Joe Hunt
2535 # Default application setting does not work [0000034]
2536 $ /includes/page/header.inc
2538 25-Jul-2008 Joe Hunt
2539 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2542 25-Jul-2008 Joe Hunt
2543 # Missing GL transactions when producing advanced manufacturing [0000032].
2544 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2546 24-Jul-2008 Janusz Dobrowolski
2547 + Added fatal error handling during ajax calls - [0000003] closed
2548 $ includes/session.inc
2549 # Fixed hints for lists without submit [0000026]
2550 $ includes/ui/ui_lists.inc
2551 # Removed not used file (related to [0000023])
2554 24-Jul-2008 Joe Hunt
2555 # Pressing the link in the meta_forward function may result in a blank page.
2556 $ /includes/ui/ui_controls.inc
2558 23-Jul-2008 Joe Hunt
2559 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2561 /gl/includes/gl_bank_ui.inc
2563 22-Jul-2008 Janusz Dobrowolski
2564 # Corrected backup maintenance page display during script download.
2565 $ /admin/backups.php
2567 20-Jul-2008 Janusz Dobrowolski
2568 # Corrected reports page display after yesterday change.
2569 $ /reporting/reports_main.php
2571 19-Jul-2008 Janusz Dobrowolski
2572 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2573 $ /admin/backups.php
2574 /reporting/reports_main.php
2575 + Support for js only divs/pages.
2576 $ /includes/main.inc
2577 /includes/ui/ui_controls.inc
2579 # Fixed page usability in non-js mode.
2580 $ /sales/inquiry/sales_orders_view.php
2581 # Small table view fix
2582 $ /admin/inst_lang.php
2584 18-Jul-2008 Janusz Dobrowolski
2585 + Added optional processing progressbar for submit buttons
2586 $ /includes/ui/ui_input.inc
2587 /includes/ui/ui_lists.inc
2589 /themes/aqua/images/progressbar.gif (new)
2590 /themes/cool/images/progressbar.gif (new)
2591 /themes/default/images/progressbar.gif (new)
2592 # Fixed database error after empty supplier search result [0000022]
2593 $ /purchasing/supplier_credit.php
2594 /purchasing/supplier_invoice.php
2595 # Fixed focus after update
2596 $ /admin/company_preferences.php
2597 # Fixed message typo.
2598 $ /admin/create_coy.php
2599 # Fixed line edition layout
2600 $ /inventory/includes/item_adjustments_ui.inc
2602 18-Jul-2008 Joe Hunt
2603 # Parse error fixed [0000021] in customer_credit_invoice.php
2604 $ /sales/customer_credit_invoice.php
2606 15-Jul-2008 Janusz Dobrowolski
2607 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2608 $ /sales/customer_delivery.php
2610 14-Jul-2008 Janusz Dobrowolski
2611 # Fixed bug [0000017] - error while checking qoh
2612 $ /includes/ui/items_cart.inc
2613 /manufacturing/work_order_issue.php
2615 $ /gl/manage/gl_accounts.php
2617 13-Jul-2008 Joe Hunt
2618 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2619 $ /reporting/rep709.php
2621 12-Jul-2008 Joe Hunt
2622 ! Rewrite of Tax Report (rep709.php).
2623 $ /reporting/rep709.php
2625 09-Jul-2008 Janusz Dobrowolski
2626 # Corrections to maximum input lengths
2627 $ /gl/manage/bank_accounts.php
2628 /gl/manage/gl_account_classes.php
2629 # Fixed spare Back link on restricted pages
2630 $ /includes/session.inc
2631 # Fixed bank_account_types_list()
2632 $ /includes/ui/ui_lists.inc
2633 # Fixed warning about unexisting POST var
2634 $ /sales/manage/customers.php
2636 08-Jul-2008 Janusz Dobrowolski
2637 # Added validation of entered quantities
2638 $ /sales/customer_credit_invoice.php
2639 # Fixed ajax update (0000015) and quantity checks
2640 $ /sales/customer_delivery.php
2641 /sales/customer_invoice.php
2642 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2643 $ /sales/includes/db/sales_delivery_db.inc
2644 /sales/includes/db/sales_invoice_db.inc
2645 /sales/includes/sales_db.inc
2646 # Fixed setting document date to Today()
2647 $ /sales/includes/cart_class.inc
2649 08-Jul-2008 Joe Hunt
2650 + Addition in test of duplicate fiscal year
2651 $ /admin/fiscalyears.php
2653 07-Jul-2008 Joe Hunt
2654 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2655 $ /sales/manage/sales_types.php
2657 07-Jul-2008 Janusz Dobrowolski
2659 $ /admin/fiscalyears.php
2660 /inventory/purchasing_data.php
2661 # Corrected factor parameter checking (fixes 00000012)
2662 $ /sales/includes/sales_db.inc
2663 ! Changed selector for fiscal year functions to id
2664 $ /admin/db/company_db.inc
2665 # Checking options parameter for combos
2666 $ /includes/ui/ui_lists.inc
2668 06-Jul-2008 Janusz Dobrowolski
2670 $ /admin/view_print_transaction.php
2671 /admin/void_transaction.php
2672 /dimensions/dimension_entry.php
2673 /manufacturing/work_order_entry.php
2674 /manufacturing/manage/bom_edit.php
2675 /sales/manage/customer_branches.php
2676 + Default value calculated for new prices
2677 $ /inventory/prices.php
2678 + Optional default value for input_num()
2679 $ /includes/ui/ui_input.inc
2680 + Submit on change option for currency lists
2681 $ /includes/ui/ui_lists.inc
2682 # factor parameter in get_price() is now optional
2683 $ /sales/includes/sales_db.inc
2684 # Smaller fix to ajax page content update
2685 $ /sales/manage/customers.php
2687 05-Jul-2008 Janusz Dobrowolski
2689 $ /admin/change_current_user_password.php
2690 /admin/company_preferences.php
2691 /admin/forms_setup.php
2693 /admin/payment_terms.php
2694 /admin/shipping_companies.php
2696 /inventory/manage/item_categories.php
2697 /inventory/manage/item_units.php
2698 /inventory/manage/locations.php
2699 /inventory/manage/movement_types.php
2700 /manufacturing/manage/work_centres.php
2701 /sales/manage/credit_status.php
2702 /sales/manage/sales_areas.php
2703 /sales/manage/sales_people.php
2704 /sales/manage/sales_types.php
2705 /taxes/item_tax_types.php
2706 /taxes/tax_groups.php
2707 /taxes/tax_types.php
2709 $ /gl/manage/bank_accounts.php
2710 /gl/manage/bank_trans_types.php
2711 /gl/manage/currencies.php
2712 /gl/manage/gl_account_classes.php
2713 /gl/manage/gl_account_types.php
2714 /gl/manage/gl_accounts.php
2716 04-Jul-2008 Janusz Dobrowolski
2718 /gl/inquiry/bank_inquiry.php
2719 /gl/inquiry/gl_account_inquiry.php
2720 /gl/inquiry/gl_trial_balance.php
2721 /gl/manage/bank_accounts.php
2722 /gl/manage/bank_trans_types.php
2723 /gl/manage/currencies.php
2724 /gl/manage/exchange_rates.php
2725 /gl/manage/gl_account_classes.php
2726 /gl/manage/gl_account_types.php
2727 /gl/manage/gl_accounts.php
2728 ! Changed layout for simple db table editor pages
2729 $ /includes/ui/ui_input.inc
2730 - Removed unused GL account settings.
2731 $ /admin/gl_setup.php
2732 /admin/db/company_db.inc
2733 /gl/manage/gl_accounts.php
2734 # Fixed default sales account for customer branch.
2735 $ /admin/gl_setup.php
2736 /sales/manage/customer_branches.php
2737 # Fixed focus after ajax page reload.
2738 $ /includes/ajax.inc
2739 # Fixed optional submit for yesno and gl_all_accounts lists.
2740 $ /includes/ui/ui_lists.inc
2742 01-Jul-2008 Janusz Dobrowolski
2744 /gl/bank_transfer.php
2747 /gl/includes/ui/gl_journal_ui.inc
2748 + Added client side calculations for budget
2751 # Fixed default POST assigning [fixes 0000009]
2752 /includes/ui/ui_lists.inc
2753 # Fixed submit type in submit_row()
2754 /includes/ui/ui_input.inc
2756 /gl/manage/currencies.php
2759 /gl/includes/ui/gl_bank_ui.inc
2760 /inventory/adjustments.php
2761 /inventory/transfers.php
2762 /purchasing/po_entry_items.php
2763 /sales/sales_order_entry.php
2764 /sales/credit_note_entry.php
2766 29-Jun-2008 Janusz Dobrowolski
2767 ! Rewritten bank deposit/payment related files, added ajax
2768 /gl/gl_deposit.php (removed)
2769 /gl/gl_payment.php (removed)
2770 /gl/gl_bank.php (added)
2771 /gl/includes/ui/gl_bank_ui.inc (new file)
2772 /gl/includes/ui/gl_deposit_ui.inc (removed)
2773 /gl/includes/ui/gl_payment_ui.inc (removed)
2774 /gl/includes/db/gl_db_banking.inc
2776 /manufacturing/search_work_orders.php
2777 /applications/generalledger.php
2778 + Added fallback flag for non-js mode only ui elements
2780 ! Default value from POST for check_box,hidden and text_cells inputs
2781 $ /includes/ui/ui_input.inc
2782 ! Rewritten non-sql list selectors
2783 $ /includes/ui/ui_lists.inc
2784 /purchasing/inquiry/supplier_allocation_inquiry.php
2785 /purchasing/inquiry/supplier_inquiry.php
2786 ! Added trans_type parameter to items_cart()
2787 $ /includes/ui/items_cart.inc
2788 /inventory/adjustments.php
2789 /inventory/transfers.php
2790 /manufacturing/work_order_issue.php
2792 27-Jun-2008 Janusz Dobrowolski
2794 $ /dimensions/dimension_entry.php
2795 /dimensions/inquiry/search_dimensions.php
2796 /manufacturing/work_order_add_finished.php
2797 /manufacturing/work_order_issue.php
2798 /manufacturing/work_order_release.php
2799 /manufacturing/includes/work_order_issue_ui.inc
2800 /manufacturing/search_work_orders.php
2801 ! Default $selected_id=null (ie current $_POST value) for all lists;
2802 standard view (ie with search box) of stock_component_list()
2803 $ /includes/ui/ui_lists.inc
2804 # Fixed selection for outstanding work orders
2805 $ /manufacturing/search_work_orders.php
2806 # Fixed stock item links
2807 $ /inventory/includes/item_adjustments_ui.inc
2808 /inventory/includes/stock_transfers_ui.inc
2809 # Fixed typo in menu option
2810 $ /applications/manufacturing.php
2812 27-Jun-2008 Joe Hunt
2813 # Minor html adjustment in login.php
2815 # Fixed a bug when trying to create a duplicate year
2816 $ /admin/fiscalyears.php
2817 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2818 $ /applications/manufacturing.php
2820 26-Jun-2008 Janusz Dobrowolski
2822 $ /includes/ui/ui_lists.inc
2823 /inventory/adjustments.php
2824 /inventory/cost_update.php
2825 /inventory/prices.php
2826 /inventory/transfers.php
2827 /inventory/includes/item_adjustments_ui.inc
2828 /inventory/includes/stock_transfers_ui.inc
2829 /inventory/inquiry/stock_movements.php
2830 /inventory/manage/items.php
2831 /manufacturing/work_order_entry.php
2832 /purchasing/po_entry_items.php
2833 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2834 $ /includes/ui/items_cart.inc
2835 # Fixed bug 0000008 (call to no more existing function)
2836 $ /sales/includes/db/sales_types_db.inc
2838 25-Jun-2008 Joe Hunt
2839 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2840 $ /purchasing/includes/ui/invoice_ui.inc
2842 25-Jun-2008 Janusz Dobrowolski
2843 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2844 $ /purchasing/includes/ui/invoice_ui.inc
2846 25-Jun-2008 Joe Hunt
2847 # Fixed bug when updating/saving Tax Group Items
2848 $ /includes/ui/ui_lists.inc
2850 24-Jun-2008 Joe Hunt
2851 # Fixed inconsistencies in customer and supplier aging
2852 $ /sales/includes/db/customers_db.inc
2853 /sales/inquiry/customer_inquiry.php
2854 /purchasing/includes/db/suppliers_db.inc
2855 /reporting/rep102.php
2856 /reporting/rep202.php
2857 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2858 $ /sales/sales_order_entry.php
2861 23-Jun-2008 Janusz Dobrowolski
2862 + Ajax additions to sales and purchasing modules
2863 $ /purchasing/po_receive_items.php
2864 /purchasing/supplier_credit.php
2865 /purchasing/supplier_credit_grns.php
2866 /purchasing/supplier_invoice.php
2867 /purchasing/supplier_invoice_grns.php
2868 /purchasing/supplier_trans_gl.php
2869 /purchasing/allocations/supplier_allocate.php
2870 /purchasing/includes/ui/invoice_ui.inc
2871 /sales/customer_credit_invoice.php
2872 /sales/allocations/customer_allocate.php
2873 # Fixed edition of purchase order (bug #0000001)
2874 $ /purchasing/includes/ui/po_ui.inc
2875 ! Improved client side allocation functions
2877 + Optional coloured price_format()
2880 ! Async update of locations selector
2881 $ /includes/ui/ui_lists.inc
2882 # Fixed warning on pages without default focus.
2883 $ /includes/ui/ui_controls.inc
2884 # Fixed initial display for numeric inputs with dec=0.
2885 $ /includes/ui/ui_input.inc
2887 21-Jun-2008 Janusz Dobrowolski
2888 + Ajax additions to sales and purchasing modules
2889 $ /purchasing/po_entry_items.php
2890 /purchasing/supplier_payment.php
2891 /purchasing/allocations/supplier_allocate.php
2892 /purchasing/includes/ui/po_ui.inc
2893 /purchasing/inquiry/po_search.php
2894 /purchasing/inquiry/po_search_completed.php
2895 /purchasing/inquiry/supplier_allocation_inquiry.php
2896 /purchasing/inquiry/supplier_inquiry.php
2897 /purchasing/manage/suppliers.php
2898 /sales/manage/customers.php
2900 21-Jun-2008 Joe Hunt
2901 + Added upload functionality to company logo. Better names on lists search.
2902 $ /admin/company_preferences.php
2903 ! Better layout on company logo print-out
2904 $ /reporting/includes/header2.inc
2906 ---------------------------------------Release Candidate 2-------------------------------
2907 20-Jun-2008 Joe Hunt
2908 ! 2.0 Release Candidate 2
2912 20-Jun-2008 Joe Hunt
2913 ! In reorder_level.php the heading gets updated as well
2914 $ /inventory/reorder_level.php
2915 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2916 $ /inventory/manage/item_units.php
2918 20-Jun-2008 Janusz Dobrowolski
2919 # Proper error handling even after exit() call.
2920 $ /includes/errors.inc
2922 /includes/session.inc
2923 # Fixed initial combo selection.
2924 /includes/ui/ui_lists.inc
2925 # Layout fixes to customer edition.
2926 /sales/manage/customers.php
2927 # Added order table reload after template option change
2928 /sales/inquiry/sales_orders_view.php
2930 19-Jun-2008 Janusz Dobrowolski
2931 + Added ajax improvements
2932 $ /purchasing/allocations/supplier_allocation_main.php
2933 /sales/customer_delivery.php
2934 /sales/customer_invoice.php
2935 /sales/allocations/customer_allocation_main.php
2936 /sales/manage/customers.php
2937 + Ajax added to check helper function
2938 $ /includes/ui/ui_input.inc
2939 # Fixing database error in branch exist check on empty customer_id
2940 $ /includes/data_checks.inc
2941 # Layout fix for hyperlink_params_td()
2942 $ /includes/ui/ui_controls.inc
2943 # Fix for initial combo position
2944 $ /includes/ui/ui_lists.inc
2945 # Fix to select onchange extension
2948 19-Jun-2008 Joe Hunt
2949 ! changed so the due date is updated when changing customer in direct invoice.
2950 $ /sales/includes/ui/sales_order_ui.inc
2952 19-Jun-2008 Joe Hunt
2953 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2954 $ /sales/customer_credit_invoice.php
2956 18-Jun-2008 Janusz Dobrowolski
2957 + Added ajax improvements
2958 $ /sales/credit_note_entry.php
2959 /sales/customer_payments.php
2960 /sales/sales_order_entry.php
2961 /sales/includes/ui/sales_credit_ui.inc
2962 /sales/includes/ui/sales_order_ui.inc
2963 /sales/inquiry/customer_allocation_inquiry.php
2964 /sales/inquiry/customer_inquiry.php
2965 + Added optional trigger parameter to div_start()
2966 $ /includes/ui/ui_controls.inc
2967 + Added dec attribute ajax update for amount fields
2968 $ /includes/ui/ui_input.inc
2969 + Ajaxified stock item types and credit types lists
2970 $ /includes/ui/ui_lists.inc
2971 # Fixed onblur for amount fields, extended onchange event handling for selects
2973 # Fixed addAssign() js handler for nonstandard attributes
2975 # Fixed bug in stock item image upload
2976 $ /inventory/manage/items.php
2978 17-Jun-2008 Joe Hunt
2979 ! More files with Quantity routines needed fix due to php4 related issue.
2980 $ /includes/current_user.inc
2981 /manufacturing/work_order_entry.php
2982 /manufacturing/inquiry/where_used_inquiry.php
2983 /manufacturing/manage/bom_edit.php
2984 /purchasing/po_receive_items.php
2985 /purchasing/supplier_credit_grns.php
2986 /purchasing/supplier_invoice_grns.php
2987 /sales/customer_credit_invoice.php
2988 /sales/includes/ui/sales_order_ui.inc
2990 16-Jun-2008 Joe Hunt
2991 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2992 $ /reporting/includes/header2.inc
2993 /reporting/doctext.inc
2994 /reporting/doctext2.inc
2996 16-Jun-2008 Joe Hunt
2997 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2998 $ /includes/current_user.inc
2999 /includes/ui/ui_input.inc
3000 /includes/ui/ui_lists.inc
3001 /inventory/reorder_level.inc
3002 /inventory/includes/item_adjustments_ui.inc
3003 /inventory/includes/stock_transfers_ui.inc
3004 /inventory/includes/db/items_units_db.inc
3005 /inventory/inquiry/stock_movements.php
3006 /inventory/inquiry/stock_status.php
3007 /inventory/manage/item_units.php
3008 /inventory/view/view_adjustment.php
3009 /inventory/view/view_transfer.php
3010 /manufacturing/search_work_orders.php
3011 /manufacturing/work_order_entry.php
3012 /manufacturing/includes/manufacturing_ui.inc
3013 /manufacturing/includes/work_order_issue_ui.inc
3014 /manufacturing/inquiry/where_used_inquiry.php
3015 /manufacturing/manage/bom_edit.php
3016 /manufacturing/view/wo_issue_view.php
3017 /manufacturing/view/wo_production_view.php
3018 /purchasing/po_receive_items.php
3019 /purchasing/supplier_credit_grns.php
3020 /purchasing/supplier_invoice_grns.php
3021 /purchasing/includes/ui/invoice_ui.inc
3022 /purchasing/includes/ui/po_ui.inc
3023 /purchasing/view/view_grn.php
3024 /purchasing/view/view_po.php
3025 /reporting/rep105.php
3026 /reporting/rep107.php
3027 /reporting/rep108.php
3028 /reporting/rep109.php
3029 /reporting/rep110.php
3030 /reporting/rep204.php
3031 /reporting/rep209.php
3032 /reporting/rep301.php
3033 /reporting/rep302.php
3034 /reporting/rep303.php
3035 /reporting/rep401.php
3036 /sales/customer_credit_invoice.php
3037 /sales/customer_delivery.php
3038 /sales/customer_invoice.php
3039 /sales/includes/ui/sales_credit_ui.inc
3040 /sales/includes/ui/sales_order_ui.inc
3041 /sales/view/view_credit.php
3042 /sales/view/view_dispatch.php
3043 /sales/view/view_invoice.php
3044 /sales/view/view_sales_order.php
3046 15-Jun-2008 Janusz Dobrowolski
3047 + Ajax driven delivery and order queries.
3048 $ /sales/inquiry/sales_deliveries_view.php
3049 /sales/inquiry/sales_orders_view.php
3050 + Added searchbox class selector for text inputs with onchange event handlers.
3051 ! Added text selection after focus.
3054 + Added submit_on_change option to ref input functions, fixed data picker
3055 $ /includes/ui/ui_input.inc
3056 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3057 $ /includes/ui/ui_lists.inc
3059 15-Jun-2008 Joe Hunt
3060 # Changed so Invoice Template gets the current day instead of original day.
3061 $ /sales/sales_order_entry.php
3063 15-Jun-2008 Joe Hunt
3064 # Bug in tax_types_list (spec_id)
3065 $ /includes/ui/ui_lists.inc
3067 14-Jun-2008 Joe Hunt
3068 # Minor annoying layout bug in stock movements.
3069 $ /inventory/inquiry/stock_movements.php
3071 14-Jun-2008 Joe Hunt
3072 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3073 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3074 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3075 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3076 $ /includes/ui/ui_lists.inc
3077 /sales/includes/db/sales_invoice_db.inc
3078 /sales/includes/db/sales_credit_db.inc
3079 /sales/manage/customer_branches.php
3081 12-Jun-2008 Joe Hunt
3082 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3083 $ /reporting/reports_main.php
3084 /reporting/rep304.php (new file)
3086 ---------------------------------------Release Candidate 1-------------------------------
3087 10-Jun-2008 Janusz Dobrowolski
3088 # Some more fixes related to ajax combos usage
3089 $ /includes/ui/ui_lists.inc
3090 /inventory/cost_update.php
3091 /inventory/prices.php
3092 /inventory/purchasing_data.php
3093 /inventory/reorder_level.php
3094 /inventory/includes/item_adjustments_ui.inc
3095 /inventory/inquiry/stock_status.php
3096 /manufacturing/inquiry/where_used_inquiry.php
3097 /manufacturing/manage/bom_edit.php
3098 /purchasing/includes/ui/po_ui.inc
3099 # Fixed focus issues
3100 $ /gl/gl_journal.php
3105 09-Jun-2008 Janusz Dobrowolski
3106 # Some additional fixes related to last big committment
3107 $ /gl/gl_journal.php
3111 /includes/reserved.inc
3112 /includes/ui/ui_lists.inc
3113 /includes/ui/ui_view.inc
3116 /sales/includes/ui/sales_order_ui.inc
3117 /themes/default/default.css
3118 /themes/aqua/default.css
3119 /themes/cool/default.css
3121 08-Jun-2008 Joe Hunt
3122 ! Preparing for release candidate 1
3125 08-Jun-2008 Joe Hunt
3126 ! Set 'max_execution_time' to 60 seconds by ini_set.
3129 07-Jun-2008 Joe Hunt
3130 # Fixed a layout bug in footer.inc
3131 $ /includes/page/footer.inc
3133 07-Jun-2008 Joe Hunt
3134 ! Changed install.html and update.html
3137 + New files, change_current_user_password.php and alter2.sql
3138 $ /admin/change_current_user_password.php
3140 ! Changed some files for layout
3141 $ /lang/en_US/stylesheet.css
3142 /themes/aqua/default.css
3143 /themes/aqua/renderer.php
3144 /themes/cool/default.css
3145 /themes/cool/renderer.php
3146 /themes/default/default.css
3147 /themes/default/renderer.php
3148 ! Changed install sql scripts
3149 $ /sql/en_US-demo.sql
3152 07-Jun-2008 Janusz Dobrowolski
3153 + Added ajax functionality and ui hints to sales form entry pages.
3154 $ /sales/sales_order_entry.php
3155 /sales/includes/ui/sales_order_ui.inc
3156 + Added option for hints display, changed input/lists functions API
3157 $ /admin/display_prefs.php
3158 /admin/db/users_db.inc
3159 /includes/current_user.inc
3160 /includes/prefs/userprefs.inc
3161 /includes/ui/ui_input.inc
3162 /themes/default/renderer.php
3164 + List functions rewrite. Added ajax functionality, universal combo_input().
3165 $ /includes/ui/ui_lists.inc
3166 + Ajaxified exchange_rate_display()
3167 $ /includes/ui/ui_view.inc
3168 + Added methods for setting focus and page reload to $Ajax class
3169 $ /includes/ajax.inc
3171 + Added comma separated css element selectors
3173 ! Searchable select js changes related to new ui_lists.inc changes
3176 + Additional style definitions for various ajax controls
3177 $ /themes/default/default.css
3178 ! Fixes related to changed input/lists API and ajax extensions
3179 $ /admin/company_preferences.php
3180 /admin/fiscalyears.php
3181 /admin/forms_setup.php
3183 /dimensions/dimension_entry.php
3184 /dimensions/inquiry/search_dimensions.php
3185 /gl/bank_transfer.php
3186 /gl/includes/ui/gl_deposit_ui.inc
3187 /gl/includes/ui/gl_journal_ui.inc
3188 /gl/includes/ui/gl_payment_ui.inc
3189 /gl/inquiry/bank_inquiry.php
3190 /gl/inquiry/gl_account_inquiry.php
3191 /gl/inquiry/gl_trial_balance.php
3192 /gl/manage/gl_account_types.php
3193 /gl/manage/gl_accounts.php
3194 /includes/ui/ui_controls.inc
3195 /inventory/includes/item_adjustments_ui.inc
3196 /inventory/includes/stock_transfers_ui.inc
3197 /inventory/inquiry/stock_movements.php
3198 /manufacturing/search_work_orders.php
3199 /manufacturing/work_order_add_finished.php
3200 /manufacturing/work_order_entry.php
3201 /manufacturing/includes/work_order_issue_ui.inc
3202 /manufacturing/manage/bom_edit.php
3203 /purchasing/supplier_payment.php
3204 /purchasing/includes/ui/grn_ui.inc
3205 /purchasing/includes/ui/invoice_ui.inc
3206 /purchasing/includes/ui/po_ui.inc
3207 /purchasing/inquiry/po_search.php
3208 /purchasing/inquiry/po_search_completed.php
3209 /purchasing/inquiry/supplier_allocation_inquiry.php
3210 /purchasing/inquiry/supplier_inquiry.php
3211 /sales/customer_credit_invoice.php
3212 /sales/customer_delivery.php
3213 /sales/customer_invoice.php
3214 /sales/includes/ui/sales_credit_ui.inc
3215 /sales/inquiry/customer_allocation_inquiry.php
3216 /sales/inquiry/customer_inquiry.php
3217 /sales/inquiry/sales_deliveries_view.php
3218 /sales/inquiry/sales_orders_view.php
3219 /taxes/tax_groups.php
3221 06-Jun-2008 Joe Hunt
3222 # Final fixes in html layout
3223 $ /admin/create_coy.php
3226 /gl/manage/exchange_rates.php
3227 /inventory/prices.php
3228 /inventory/purchasing_date.php
3229 /inventory/reorder_level.php
3230 /inventory/inquiry/stock_status.php
3231 /manufacturing/inquiry/where_used_inquiry.php
3232 /manufacturing/manage/bom_edit.php
3234 05-Jun-2008 Joe Hunt
3235 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3236 $ /includes/ui/ui_view.inc
3237 # Fixed a html layout bug
3238 $ /includes/page/header.inc
3240 31-May-2008 Joe Hunt
3241 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3242 $ /gl/view/gl_deposit_view.php
3243 /gl/view/gl_payment_view.php
3244 /includes/ui/ui_controls.inc
3245 /includes/ui/ui_lists.inc
3246 /includes/ui/ui_view.inc
3247 /manufacturing/work_order_add_finished.php
3248 /manufacturing/includes/manufacturing_ui.inc
3249 /manufacturing/view/work_order_view.php
3250 /manufacturing/view/wo_issue_view.php
3251 /sales/inquiry/customer_allocation_inquiry.php
3252 /sales/inquiry/customer_inquiry.php
3254 30-May-2008 Joe Hunt
3255 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3256 $ /inventory/inquiry/stock_movements.php
3257 /reporting/rep302.php
3259 28-May-2008 Joe Hunt
3260 # More bugs related to debtor_trans changes (positive amounts)
3261 $ /gl/includes/db/gl_db_banking.inc
3262 /sales/allocations/customer_allocate.php
3263 /sales/includes/db/custalloc_db.inc
3264 /sales/inquiry/customer_allocation_inquiry.php
3266 27-May-2008 Joe Hunt
3267 # Changed more files with new html/css.
3268 $ /includes/page/header.inc
3269 /purchasing/inquiry/supplier_allocation_inquiry.php
3270 /sales/credit_note_entry.php
3272 26-May-2008 Joe Hunt
3273 # Fixed many minor bugs, new ones as well as debtor_trans related.
3274 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3275 $ /admin/backups.php
3276 /admin/create_coy.php
3277 /admin/inst_lang.php
3278 /admin/inst_module.php
3279 /gl/manage/exchange_rates.php
3280 /includes/session.inc
3281 /includes/page/header.inc
3282 /includes/ui/ui_controls.inc
3283 /includes/ui/ui_input.inc
3284 /includes/ui/ui_lists.inc
3285 /includes/ui/ui_view.inc
3286 /purchasing/allocations/supplier_allocate.php
3287 /sales/allocations/customer_allocate.php
3288 /sales/includes/db/sales_credit_db.inc
3289 /sales/inquiry/customer_allocation_inquiry.php
3290 /themes/aqua/default.css
3291 /themes/cool/default.css
3292 /themes/default/default.css
3294 23-May-2008 Joe Hunt
3295 # Minor bug in dimensions.php (Outstanding Dimensions)
3296 $ /applications/dimensions.php
3297 /dimensions/inquiry/search_dimensions.php
3299 23-May-2008 Janusz Dobrowolski
3300 ! Include file order / error handling order fixed once again.
3301 $ /includes/main.inc
3302 /includes/session.inc
3304 23-May-2008 Joe Hunt
3305 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3306 correct renderer.php.
3307 $ frontaccounting.php
3308 /includes/page/header.inc
3309 /includes/page/footer.inc
3310 /themes/default/renderer.php
3311 /themes/cool/renderer.php
3312 /themes/aqua/renderer.php
3314 22-May-2008 Janusz Dobrowolski
3315 ! Error handler switching moved to session.inc for early error catching
3316 $ /includes/main.inc
3317 /includes/session.inc
3321 18-May-2008 Janusz Dobrowolski
3322 # Added explicit ob_end_flush() on shutdown needed for php5
3323 $ /includes/main.inc
3324 # Fixed for www servers on nonstandard listening ports.
3325 $ /js/JsHttpRequest.js
3327 18-May-2008 Joe Hunt
3328 # Bug when inserting new records in debtor_trans.
3329 $ /sales/includes/db/cust_trans_db.inc
3331 16-May-2008 Janusz Dobrowolski
3332 + Rewritten errors/messages handling, unified for ajax/user/php errors
3333 $ /includes/errors.inc
3335 /includes/ui/ui_msgs.inc
3336 + Framework extended for ajax functionality, javascript code organization improvements.
3338 /includes/JsHttpRequest.php (new file)
3339 /includes/ajax.inc (new file)
3340 /includes/current_user.inc
3341 /includes/session.inc
3342 /includes/lang/language.php
3343 /includes/page/footer.inc
3344 /includes/page/header.inc
3345 /includes/ui/ui_controls.inc
3346 /includes/ui/ui_input.inc
3347 /includes/ui/ui_view.inc
3348 /js/JsHttpRequest.js (new file)
3349 /js/allocate.js (new file)
3350 /js/utils.js (new file)
3353 /themes/aqua/images (new dir)
3354 /themes/aqua/images/button_ok.png (new file)
3355 /themes/aqua/images/locate.png (new file)
3356 /themes/cool/images (new dir)
3357 /themes/coll/images/button_ok.png (new file)
3358 /themes/coll/images/locate.png (new file)
3359 /themes/default/images/button_ok.png (new file)
3360 /themes/default/images/progressbar.gif (new file)
3361 /themes/default/images/progressbar1.gif (new file)
3362 /themes/default/images/progressbar2.gif (new file)
3363 /themes/default/default.css
3364 /themes/aqua/default.css
3365 /themes/cool/default.css
3366 ! Payment allocation js functions moved to allocate.js
3367 $ /purchasing/allocations/supplier_allocate.php
3368 /sales/allocations/customer_allocate.php
3369 ! Some initializations moved from sales_order_ui.inc
3370 $ /sales/includes/cart_class.inc
3371 + Added javascript compression routine
3372 $ /includes/main.inc
3374 14-May-2008 Joe Hunt
3375 # Minor bugs in the former fixing.
3376 $ /includes/ui/ui_lists.inc
3378 14-May-2008 Joe Hunt
3379 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3380 the records when there were no search values.
3381 $ /includes/ui/ui_lists.inc
3383 09-May-2008 Joe Hunt
3384 ! Due to differences in Javascript the script update_db.php had to be changed.
3385 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3390 09-May-2008 Janusz Dobrowolski
3391 # Automatic calculation of not set item prices from home currency and base sales type settings.
3392 $ /admin/company_preferences.php
3393 /admin/db/company_db.inc
3394 /includes/ui/ui_lists.inc
3395 /sales/includes/cart_class.inc
3396 /sales/includes/sales_db.inc
3397 /sales/includes/db/sales_order_db.inc
3398 /sales/includes/db/sales_types_db.inc
3399 /sales/includes/ui/sales_credit_ui.inc
3400 /sales/includes/ui/sales_order_ui.inc
3401 /sales/manage/sales_types.php
3403 # Fixed dev bug blocking change of price on order entry.
3404 $ /sales/includes/ui/sales_order_ui.inc
3406 $ /sales/manage/sales_people.php
3408 30-Apr-2008 Joe Hunt
3409 # Fixed price update also in purchase order
3410 $ /purchasing/includes/ui/po_ui.inc
3412 30-Apr-2008 Janusz Dobrowolski
3413 # Fixed price update when changing item in sales order.
3414 $ /includes/ui/ui_lists.inc
3416 /sales/includes/ui/sales_order_ui.inc
3418 24-Apr-2008 Janusz Dobrowolski
3419 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3420 $ /company/0/reporting (added new directory)
3421 /company/0/reporting/index.php
3422 /admin/create_coy.php
3423 /reporting/includes/reports_classes.inc
3424 # Warnings turned off in case of charset not supported by htmlspecialchars().
3425 $ /includes/db/connect_db.inc
3426 # Added content type encoding header
3427 $ /includes/page/header.inc
3429 24-Apr-2008 Joe Hunt
3430 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3431 /includes/prefs/sysprefs.inc
3432 $ /includes/ui/items_cart.inc
3433 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3434 $ /reporting/includes/pdf_report.inc
3436 23-Apr-2008 Joe Hunt
3437 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3438 It will make it easier to design your own document layouts.
3439 $ /reporting/includes/pdf_report.inc
3440 /reporting/includes/header2.inc (new file)
3442 20-Apr-2008 Janusz Dobrowolski
3443 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3444 $ /admin/create_coy.php
3445 ! Added missing include_once directives.
3446 $ /includes/ui/items_cart.inc
3447 /includes/ui/ui_lists.inc
3448 /includes/ui/ui_view.inc
3449 + Added ini default_charset unnecessary for planned ajax calls.
3450 $ /includes/lang/language.inc
3452 19-Apr.2008 Joe Hunt
3453 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3455 $ /reporting/includes/pdf_report.inc
3457 18-Apr-2008 Janusz Dobrowolski
3458 # Additional checks on provisions and break point entry.
3459 $ /sales/manage/sales_people.php
3460 ! Modules purchasing, sales and taxes sealed against XSS attacks
3462 /admin/db/maintenance_db.inc
3463 /purchasing/includes/db/grn_db.inc
3464 /purchasing/includes/db/invoice_items_db.inc
3465 /purchasing/includes/db/po_db.inc
3466 /purchasing/includes/db/supp_trans_db.inc
3467 /purchasing/manage/suppliers.php
3468 /sales/includes/db/credit_status_db.inc
3469 /sales/includes/db/cust_trans_db.inc
3470 /sales/includes/db/cust_trans_details_db.inc
3471 /sales/includes/db/sales_order_db.inc
3472 /sales/includes/db/sales_types_db.inc
3473 /sales/manage/customer_branches.php
3474 /sales/manage/customers.php
3475 /sales/manage/sales_areas.php
3476 /sales/manage/sales_people.php
3477 /taxes/db/item_tax_types_db.inc
3478 /taxes/db/tax_groups_db.inc
3479 /taxes/db/tax_types_db.inc
3481 18-Apr-2008 Joe Hunt
3482 ! Module gl sealed against XSS Attacks
3483 $ /gl/includes/db/gl_db_accounts.inc
3484 /gl/includes/db/gl_db_account_types.inc
3485 /gl/includes/db/gl_db_bank_accounts.inc
3486 /gl/includes/db/gl_db_bank_trans.inc
3487 /gl/includes/db/gl_db_bank_trans_types.inc
3488 /gl/includes/db/gl_db_currencies.inc
3489 /gl/includes/db/gl_db_trans.inc
3491 18-Apr-2008 Janusz Dobrowolski
3492 ! Modules admin and dimensions sealed against XSS attacks
3493 $ /admin/payment_terms.php
3494 /admin/shipping_companies.php
3495 /admin/db/company_db.inc
3496 /admin/db/maintenance_db.inc
3497 /admin/db/users_db.inc
3498 /admin/db/voiding_db.inc
3499 /dimensions/includes/dimensions_db.inc
3501 18-Apr-2008 Joe Hunt
3502 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3503 $ /includes/db/comments_db.inc
3504 /includes/db/inventory_db.inc
3505 /includes/db/references_db.inc
3506 /inventory/includes/db/items_category_db.inc
3507 /inventory/includes/db/items_db.inc
3508 /inventory/includes/db/items_locations_db.inc
3509 /inventory/includes/db/items_units_db.inc
3510 /inventory/includes/db/movement_types_db.inc
3511 /manufacturing/includes/db/work_centres_db.inc
3512 /manufacturing/includes/db/work_orders_db.inc
3513 /manufacturing/includes/db/work_orders_quick_db.inc
3514 /manufacturing/includes/db/work_order_issues_db.inc
3515 /manufacturing/includes/db/work_order_produce_items_db.inc
3517 18-Apr-2008 Janusz Dobrowolski
3518 ! Changed db_escape function to avoid XSS attacks via js db injection
3519 $ /includes/db/connect_db.inc
3520 # Database inserts/updates secured against js injection
3521 $ /admin/db/maintenance_db.inc
3522 /gl/includes/db/gl_db_accounts.inc
3523 /purchasing/includes/db/po_db.inc
3524 /sales/sales_order_entry.php
3525 /sales/includes/db/sales_order_db.inc
3527 16-Apr-2008 Joe Hunt
3528 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3529 $ /includes/ui/ui_lists.inc
3531 09-Apr-2008 Janusz Dobrowolski
3532 # Fixed number formatting bug in standard cost update.
3533 $ /inventory/cost_update.php
3535 -------------------- 2,0 Beta - released ----------------------------
3537 06-Apr-2008 Joe Hunt
3538 ! Changed install.html and update.html to fit the new unstable release 2.0
3539 ! Changed demo sql script to fit the 2.0 unstable.
3544 06-Apr-2008 Janusz Dobrowolski
3545 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3546 /sales/customer_invoice.php
3547 # Fixed typo causing error while adding new tax type.
3548 /taxes/tax_types.php
3550 05-Apr-2008 Joe Hunt
3551 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3552 $ /admin/create_coy.php
3554 05-Apr-2008 Joe Hunt
3555 # Removed annoying warnings in several reports.
3557 /reporting/rep102.php
3558 /reporting/rep104.php
3559 /reporting/rep201.php
3560 /reporting/rep203.php
3561 /reporting/rep705.php
3562 /reporting/rep706.php
3563 /reporting/rep707.php
3564 /reporting/rep709.php
3565 /reporting/reports_main.php
3566 /reporting/includes/pdf_report.inc
3568 04-Apr-2008 Janusz Dobrowolski
3569 # Javascript bugfix in selecting orders for template.
3570 $ /sales/inquiry/sales_orders_view.php
3572 04-Apr-2008 Joe Hunt
3573 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3574 + Preparing for download of release 2.0b on SourceForge.
3580 02-Apr-2008 Janusz Dobrowolski
3581 # Removed selector expansion on space key for multi-line selectors
3583 ! Hiding search button in combo selectors for javascript enabled browsers
3584 $ /includes/ui/ui_lists.inc
3586 + Focus set to invalid form field after submit check fail
3587 $ /admin/company_preferences.php
3588 /admin/fiscalyears.php
3590 /admin/payment_terms.php
3591 /admin/shipping_companies.php
3593 /admin/void_transaction.php
3594 /dimensions/dimension_entry.php
3595 /gl/bank_transfer.php
3599 /gl/manage/bank_accounts.php
3600 /gl/manage/bank_trans_types.php
3601 /gl/manage/currencies.php
3602 /gl/manage/exchange_rates.php
3603 /gl/manage/gl_account_classes.php
3604 /gl/manage/gl_account_types.php
3605 /gl/manage/gl_accounts.php
3606 /inventory/adjustments.php
3607 /inventory/cost_update.php
3608 /inventory/prices.php
3609 /inventory/purchasing_data.php
3610 /inventory/transfers.php
3611 /inventory/manage/item_categories.php
3612 /inventory/manage/item_units.php
3613 /inventory/manage/items.php
3614 /inventory/manage/locations.php
3615 /inventory/manage/movement_types.php
3616 /manufacturing/work_order_add_finished.php
3617 /manufacturing/work_order_entry.php
3618 /manufacturing/work_order_issue.php
3619 /manufacturing/work_order_release.php
3620 /manufacturing/manage/bom_edit.php
3621 /manufacturing/manage/work_centres.php
3622 /purchasing/po_entry_items.php
3623 /purchasing/po_receive_items.php
3624 /purchasing/supplier_credit.php
3625 /purchasing/supplier_credit_grns.php
3626 /purchasing/supplier_invoice.php
3627 /purchasing/supplier_invoice_grns.php
3628 /purchasing/supplier_payment.php
3629 /purchasing/supplier_trans_gl.php
3630 /purchasing/allocations/supplier_allocate.php
3631 /purchasing/manage/suppliers.php
3632 /sales/credit_note_entry.php
3633 /sales/customer_credit_invoice.php
3634 /sales/customer_delivery.php
3635 /sales/customer_invoice.php
3636 /sales/customer_payments.php
3637 /sales/sales_order_entry.php
3638 /sales/allocations/customer_allocate.php
3639 /taxes/item_tax_types.php
3640 /taxes/tax_groups.php
3641 /taxes/tax_types.php
3642 # Set default focus in update_db.php
3643 $ /admin/backups.php
3645 29-Mar-2008 Janusz Dobrowolski
3646 # Changed gl_all_accounts_list() API
3647 $ /includes/ui/ui_lists.inc
3648 + Enhanced list accessability in kbd usage via space key
3651 28-Mar-2008 Janusz Dobrowolski
3652 # Fixed headers for various display mode
3653 $ /sales/inquiry/sales_orders_view.php
3655 28-Mar-2008 Joe Hunt
3656 + Added print document options in inquiries.
3657 $ /sales/inquiry/customer_inquiry.php
3658 /sales/inquiry/sales_orders_view.php
3659 /sales/inquiry/sales_deliveries_view.php
3660 /purchasing/inquiry/po_search.php
3661 /purchasing/inquiry/po_search_completed.php
3663 28-Mar-2008 Joe Hunt
3664 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3665 $ /sales/includes/db/customers_db.inc
3666 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3667 $ /sales/includes/db/sales_credit_db.inc
3668 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3669 $ /reporting/includes/doctext.inc
3670 /reporting/includes/doctext2.inc
3671 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3672 $ /reporting/rep101.php
3673 /reporting/rep102.php
3675 28-Mar-2008 Janusz Dobrowolski
3676 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3677 $ /includes/ui/ui_lists.inc
3678 /purchasing/includes/ui/po_ui.inc
3679 /sales/credit_note_entry.php
3680 /sales/sales_order_entry.php
3681 /sales/includes/ui/sales_credit_ui.inc
3682 /sales/includes/ui/sales_order_ui.inc
3684 27-Mar-2008 Janusz Dobrowolski
3685 + Automatic first field focus on page start, focus order preserved between form updates
3686 $ /gl/inquiry/gl_account_inquiry.php
3687 /includes/page/footer.inc
3688 /includes/ui/ui_controls.inc
3689 /includes/ui/ui_input.inc
3690 /includes/ui/ui_lists.inc
3691 /includes/ui/ui_view.inc
3693 /sales/sales_order_entry.php
3694 /sales/credit_note_entry.php
3695 /sales/includes/ui/sales_credit_ui.inc
3696 /sales/includes/ui/sales_order_ui.inc
3697 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3698 $ /includes/ui/ui_input.inc
3699 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3700 $ /gl/gl_deposit.php
3703 /gl/includes/ui/gl_deposit_ui.inc
3704 /gl/includes/ui/gl_journal_ui.inc
3705 /gl/includes/ui/gl_payment_ui.inc
3706 /includes/ui/ui_view.inc
3707 /purchasing/po_entry_items.php
3708 /purchasing/includes/ui/po_ui.inc
3709 /sales/sales_order_entry.php
3710 /sales/includes/ui/sales_credit_ui.inc
3711 /sales/includes/ui/sales_order_ui.inc
3713 ! get_js_set_focus moved from ui_view (this is only standalone form).
3715 # Fixed debit/credit entry check
3716 $ /gl/gl_journal.php
3717 # Restored GET/POST security check on path_to_root
3720 26-Mar-2008 Janusz Dobrowolski
3721 # Bug fixes in purchase module related to tax structure changes.
3722 $ /purchasing/includes/supp_trans_class.inc
3723 /purchasing/includes/db/invoice_db.inc
3724 /purchasing/includes/db/invoice_items_db.inc
3725 /purchasing/includes/ui/invoice_ui.inc
3726 /reporting/rep105.php
3728 25-Mar-2008 Janusz Dobrowolski
3729 ! Per company pdf, backup and graphics directories in 'company' dir.
3730 $ /company (new dir)
3731 /company/0 (new dir)
3732 /company/0/images/ (new dir)
3733 /company/0/images/102.jpg (moved from inventory/manage/image)
3734 /company/0/images/103.jpg (moved from inventory/manage/image)
3735 /company/0/images/104.jpg (moved from inventory/manage/image)
3736 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3737 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3739 /admin/create_coy.php
3740 /admin/db/maintenance_db.inc
3742 /reporting/rep102.php
3743 /reporting/rep104.php
3744 /reporting/rep202.php
3745 /reporting/rep303.php
3746 /reporting/rep706.php
3747 /reporting/rep707.php
3748 /reporting/includes/pdf_report.inc
3749 /inventory/manage/items.php
3751 + jscript component caching (enables browser caching and future compression)
3752 $ /includes/session.inc
3754 /includes/page/header.inc
3755 /includes/ui/ui_view.inc
3756 /admin/display_prefs.php
3759 - Removed obsolete file
3760 $ /sales/includes/ui/print_invoice.inc
3762 21-Mar-2008 Janusz Dobrowolski
3763 ! Total Allocation/Left to Allocate update without page submit.
3764 $ /includes/ui/ui_view.inc
3765 /purchasing/allocations/supplier_allocate.php
3766 /sales/allocations/customer_allocate.php
3767 # Fixed unvisable under IE editbutton
3768 $ /themes/aqua/default.css
3769 /themes/cool/default.css
3770 /themes/default/default.css
3772 20-Mar-2008 Janusz Dobrowolski
3773 # Excluding delivery notes from Customer Balances, removed warnings.
3774 $ /reporting/rep101.php
3775 # Divide by zero fix on order_price==0 in new supplier invoice
3776 $ /purchasing/supplier_invoice_grns.php
3777 # Database bug fix in new customer entry
3778 $ /sales/manage/customers.php
3779 # Small bug fix (warnings) in is_date() function.
3780 $ /includes/date_functions.inc
3782 18-Mar-2008 Janusz Dobrowolski
3783 # Line items editor uses POST method - no disappearing shippment info.
3784 $ /sales/credit_note_entry.php
3785 /sales/sales_order_entry.php
3786 /sales/includes/ui/sales_credit_ui.inc
3787 /sales/includes/ui/sales_order_ui.inc
3788 + Added edit_button_cell() function
3789 $ /includes/ui/ui_controls.inc
3790 + Helper function for finding indexed submit $_POST vars.
3791 $ /includes/ui/ui_input.inc
3792 + New class .editbutton for buttons. Default view is link alike.
3793 $ /themes/aqua/default.css
3794 /themes/cool/default.css
3795 /themes/default/default.css
3797 17-Mar-2008 Janusz Dobrowolski
3798 # Added rounding when needed to avoid document non cosistent documents.
3799 $ /includes/banking.inc
3800 /purchasing/supplier_credit_grns.php
3801 /purchasing/supplier_invoice_grns.php
3802 /purchasing/includes/supp_trans_class.inc
3803 /purchasing/includes/ui/invoice_ui.inc
3804 /purchasing/includes/ui/po_ui.inc
3805 /reporting/rep107.php
3806 /reporting/rep109.php
3807 /reporting/rep110.php
3808 /reporting/rep209.php
3809 /sales/includes/cart_class.inc
3810 /sales/includes/ui/sales_credit_ui.inc
3811 /sales/includes/ui/sales_order_ui.inc
3812 /sales/view/view_credit.php
3813 /sales/view/view_dispatch.php
3814 /sales/view/view_invoice.php
3815 /sales/view/view_sales_order.php
3817 # Sign bug for customer transactions
3818 $ /reporting/rep709.php
3819 # Include file conflict fix
3820 $ /purchasing/includes/ui/invoice_ui.inc
3821 /gl/manage/bank_accounts.php
3822 /manufacturing/inquiry/where_used_inquiry.php
3823 /purchasing/manage/suppliers.php
3825 16-Mar-2008 Janusz Dobrowolski
3826 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3829 + Added javascript source collecting functions
3830 $ /includes/main.inc
3831 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3832 + Added global js code collecting arrays $js_lib, $js_static
3833 $ /includes/session.inc
3834 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3835 $ /includes/ui/ui_view.inc
3836 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3837 $ /includes/page/footer.inc
3838 /includes/page/header.inc
3839 ! Added including of data_checks.inc
3841 + User side percent/exrate/qty/price input formatting via onblur handler.
3842 $ /admin/gl_setup.php
3844 /gl/manage/exchange_rates.php
3845 /includes/ui/ui_input.inc
3846 /inventory/purchasing_data.php
3847 /inventory/reorder_level.php
3848 /inventory/includes/item_adjustments_ui.inc
3849 /inventory/includes/stock_transfers_ui.inc
3850 /manufacturing/work_order_entry.php
3851 /manufacturing/manage/bom_edit.php
3852 /purchasing/po_entry_items.php
3853 /purchasing/po_receive_items.php
3854 /purchasing/supplier_credit.php
3855 /purchasing/supplier_credit_grns.php
3856 /purchasing/supplier_invoice_grns.php
3857 /purchasing/supplier_trans_gl.php
3858 /purchasing/allocations/supplier_allocate.php
3859 /purchasing/includes/ui/po_ui.inc
3860 /sales/customer_delivery.php
3861 /sales/customer_invoice.php
3862 /sales/allocations/customer_allocate.php
3863 /sales/includes/ui/sales_credit_ui.inc
3864 /sales/includes/ui/sales_order_ui.inc
3865 /taxes/tax_groups.php
3866 /taxes/tax_types.php
3868 14-Mar-2008 Janusz Dobrowolski
3869 + All forms fixed to accept user native numeric format.
3870 $ /admin/gl_setup.php
3871 /gl/bank_transfer.php
3876 /gl/includes/db/gl_db_banking.inc
3877 /gl/includes/ui/gl_deposit_ui.inc
3878 /gl/includes/ui/gl_journal_ui.inc
3879 /gl/includes/ui/gl_payment_ui.inc
3880 /gl/manage/exchange_rates.php
3881 /inventory/adjustments.php
3882 /inventory/cost_update.php
3883 /inventory/prices.php
3884 /inventory/purchasing_data.php
3885 /inventory/reorder_level.php
3886 /inventory/transfers.php
3887 /inventory/includes/item_adjustments_ui.inc
3888 /inventory/includes/stock_transfers_ui.inc
3889 /inventory/manage/item_units.php
3890 /manufacturing/work_order_entry.php
3891 /manufacturing/inquiry/where_used_inquiry.php
3892 /manufacturing/manage/bom_edit.php
3893 /purchasing/po_entry_items.php
3894 /purchasing/po_receive_items.php
3895 /purchasing/supplier_credit_grns.php
3896 /purchasing/supplier_invoice_grns.php
3897 /purchasing/supplier_payment.php
3898 /purchasing/supplier_trans_gl.php
3899 /purchasing/allocations/supplier_allocate.php
3900 /purchasing/includes/ui/po_ui.inc
3901 /purchasing/inquiry/po_search.php
3902 /sales/credit_note_entry.php
3903 /sales/customer_credit_invoice.php
3904 /sales/customer_delivery.php
3905 /sales/customer_invoice.php
3906 /sales/customer_payments.php
3907 /sales/sales_order_entry.php
3908 /sales/allocations/customer_allocate.php
3909 /sales/includes/ui/sales_credit_ui.inc
3910 /sales/includes/ui/sales_order_ui.inc
3911 /sales/manage/customers.php
3912 /sales/manage/sales_people.php
3913 /sales/view/view_credit.php
3914 /sales/view/view_dispatch.php
3915 /sales/view/view_invoice.php
3916 /sales/view/view_receipt.php
3917 /sales/view/view_sales_order.php
3918 /taxes/item_tax_types.php
3919 /taxes/tax_groups.php
3920 /taxes/tax_types.php
3921 + User format functions for percent/price/exrate amounts display.
3922 $ /includes/current_user.inc
3923 + Input checking functions for numeric input fields in user native format
3924 $ /includes/data_checks.inc
3925 + Numeric input fields in user native format
3926 $ /includes/ui/ui_input.inc
3927 + Javascript function for conversion to/from user native numeric format.
3928 $ /includes/ui/ui_view.inc
3929 + New class amount for numeric input
3930 $ /themes/aqua/default.css
3931 /themes/cool/default.css
3932 /themes/default/default.css
3933 # Removed warning on adding component
3934 /manufacturing/manage/bom_edit.php
3935 # Quantity display correction
3936 /manufacturing/inquiry/where_used_inquiry.php
3937 # Fixed add_customer_trans() call
3938 /gl/includes/db/gl_db_banking.inc
3940 12-Mar-2008 Joe Hung
3941 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3942 - Removed default insertion of Units of Measure. Not neccessary.
3944 /admin/db/maintenance_db.inc (added support for update)
3946 11-Mar-2008 Janusz Dobrowolski
3947 + Table of measure moved into new table item_units
3948 ! Removed $themes[] from config.php, theme list based on directory structure
3950 /includes/ui/ui_lists.inc
3951 /applications/inventory.php
3952 /inventory/includes/inventory_db.inc
3953 /inventory/includes/db/items_units_db.inc
3954 /inventory/manage/item_units.php
3955 /inventory/manage/items.php
3958 11-Mar-2008 Joe Hunt
3959 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3960 $ /sales/customer_invoice.php
3961 /sales/customer_delivery.php
3963 10-Mar-2008 Joe Hunt
3964 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3965 $ /sales/sales_order_entry.php
3967 10-Mar-2008 Janusz Dobrowolski
3968 + Added price list selector to sales entry (debtor_master gives only default one)
3969 + Added optional submit_on_change parameter to sales ui lists
3970 $ /includes/ui/ui_lists.inc
3971 /sales/sales_order_entry.php
3972 /sales/includes/ui/sales_credit_ui.inc
3973 /sales/includes/ui/sales_order_ui.inc
3974 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3975 $ /sales/includes/cart_class.inc
3976 /includes/ui/ui_view.inc
3977 /sales/includes/sales_db.inc
3978 # Fixed bogus sales_type lists in edition mode
3979 $ /sales/customer_delivery.php
3980 /sales/customer_invoice.php
3981 # Smaller fixes, cart_class.sales_type name change
3982 $ /sales/includes/ui/sales_credit_db.inc
3983 /sales/credit_note_entry.php
3984 /sales/customer_credit_invoice.php
3985 /sales/includes/cart_class.inc
3986 /sales/includes/db/sales_credit_db.inc
3987 /sales/includes/db/sales_delivery_db.inc
3988 /sales/includes/db/sales_invoice_db.inc
3989 /sales/includes/db/sales_order_db.inc
3990 /sales/includes/ui/sales_credit_ui.inc
3991 # One another pmWiki name conflict removed
3992 $ /admin/display_prefs.php
3994 09-Mar-2008 Joe Hunt
3995 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3996 $ /dimensions/includes/dimensions_db.inc
3997 /gl/includes/db/gl_db_banking.inc
3999 /inventory/includes/db/items_adjust_db.inc
4000 /manufacturing/includes/db/work_order_issues_db.inc
4001 /manufacturing/includes/db/work_order_produce_items_db.inc
4002 /manufacturing/includes/db/work_orders_db.inc
4003 /manufacturing/includes/db/work_orders_quick_db.inc
4004 /purchasing/includes/db/grn_db.inc
4005 /purchasing/includes/db/po_db.inc
4006 /purchasing/includes/db/supp_payment_db.inc
4007 /reporting/includes/form_types.inc (File removed)
4008 /sales/includes/db/sales_delivery_db.inc
4009 /sales/includes/db/sales_invoice_db.inc
4010 /sales/includes/db/sales_order_db.inc
4012 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4013 $ /reporting/rep101.php
4014 /reporting/rep201.php
4015 # clone replacement do_clone() for both PHP 4 and PHP 5.
4016 $ /includes/ui/ui_view.inc (at the very bottom)
4017 /sales/includes/cart_class.inc
4019 07-Mar-2008 Janusz Dobrowolski
4020 ! Changed name tax type uniqueness constraint to (name, rate)
4021 $ /includes/ui/ui_lists.inc
4022 /taxes/items_tax_types.php
4023 ! Tax included option moved from tax_group to sales_types table
4024 $ includes/ui/ui_view.inc
4025 /purchasing/includes/ui/invoice_ui.inc
4027 /taxes/tax_groups.php
4028 /taxes/db/tax_groups_db.inc
4030 # Final rewriting of sales module, a lot of bugfixes.
4031 + Template delivery/invoicing
4032 + Concurrent document editing control on sql level
4033 + Most of sales documents are now editable
4034 + Some links to print documents after entry
4035 ! Changed javascript helper function for customer allocations
4036 $ /applications/customers.php
4037 /includes/ui/ui_input.inc
4038 /reporting/rep107.php
4039 /reporting/rep109.php
4040 /reporting/rep110.php
4041 /sales/credit_note_entry.php
4042 /sales/customer_credit_invoice.php
4043 /sales/customer_delivery.php
4044 /sales/customer_invoice.php
4045 /sales/customer_payments.php
4046 /sales/sales_order_entry.php
4047 /sales/allocations/customer_allocate.php
4048 /sales/allocations/customer_allocation_main.php
4049 /sales/includes/cart_class.inc
4050 /sales/includes/sales_db.inc
4051 /sales/includes/sales_ui.inc
4052 /sales/includes/db/cust_trans_db.inc
4053 /sales/includes/db/cust_trans_details_db.inc
4054 /sales/includes/db/custalloc_db.inc
4055 /sales/includes/db/customers_db.inc
4056 /sales/includes/db/payment_db.inc
4057 /sales/includes/db/sales_credit_db.inc
4058 /sales/includes/db/sales_delivery_db.inc
4059 /sales/includes/db/sales_invoice_db.inc
4060 /sales/includes/db/sales_order_db.inc
4061 /sales/includes/db/sales_types_db.inc
4062 /sales/includes/ui/print_invoice.inc
4063 /sales/includes/ui/sales_credit_ui.inc
4064 /sales/includes/ui/sales_order_ui.inc
4065 /sales/inquiry/customer_allocation_inquiry.php
4066 /sales/inquiry/customer_inquiry.php
4067 /sales/inquiry/sales_deliveries_view.php
4068 /sales/inquiry/sales_orders_view.php
4069 /sales/manage/credit_status.php
4070 /sales/manage/sales_types.php
4071 /sales/view/view_credit.php
4072 /sales/view/view_dispatch.php
4073 /sales/view/view_invoice.php
4074 /sales/view/view_receipt.php
4075 /sales/view/view_sales_order.php
4076 # Removed function name conflict with wiki help system
4077 /includes/lang/language.php
4079 06-Mar-2008 Janusz Dobrowolski
4080 + Wiki help links integration
4082 /includes/page/header.inc
4083 /includes/lang/language.php
4084 + Optional debuging with xdebug module
4086 /includes/db/connect_db.inc
4087 ! Concurrent edition fix
4088 $ /includes/systypes.inc
4090 $ /manufacturing/manage/bom_edit.php
4092 $ /themes/aqua/renderer.php
4093 /themes/cool/renderer.php
4094 /themes/default/renderer.php
4095 # Removed warning about nonexistent $_GET variable
4096 $ /dimensions/inquiry/search_dimensions.php
4097 # MySQL 3.xx CAST bug fix
4098 $ /includes/db/manufacturing_db.inc
4099 /manufacturing/includes/db/work_order_requirements_db.inc
4100 /manufacturing/inquiry/where_used_inquiry.php
4102 04-Mar-2008 Joe Hunt
4103 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4104 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4105 $ /inventory/cost_update.php
4106 /purchasing/includes/db/grn_db.inc and
4107 /manufacturing/manage/bom_edit.php.
4108 /manufacturing/includes/db/work_orders_db.inc
4109 /manufacturing/includes/db/work_orders_quick_db.inc
4110 /manufacturing/work_order_entry.php
4112 21-Feb-2008 Joe Hunt
4113 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4114 $ /admin/view_print_transaction.php
4115 /applications/setup.php
4117 17-Feb-2008 Joe Hunt
4118 ! Minor change in menu and function in view_print_transaction.php
4119 $ /admin/view_print_transaction.php
4120 /application/setup.php
4121 + Preparing for print of single documents
4122 $ /reporting/includes/reporting.inc
4123 ! Removing 'out' field in table tax_types
4125 /taxes/tax_types.php
4126 /taxes/db/tax_types_db.inc
4127 + Added 2 functions in ui_input.inc, button and button_cell
4128 /includes/ui/ui_input.inc
4130 11-Feb-2008 Joe Hunt
4131 + Added file, update_db.php, for updating company databases from an SQL script.
4132 $ update_db.php (New file)
4135 06-Fef-2008 Joe Hunt
4136 + Added Report, Salesman Listing, rep106.php.
4137 $ /reporting/reports_main.php
4138 /reporting/rep106.php
4140 06-Feb-2008 Janusz Dobrowolski
4141 + Separation of customer invoice issue and goods delivery.
4142 + Batch invoicing for more than one delivery
4143 # Corrected inadequate shipping tax calculations.
4144 ! Default debugging status changed to off.
4145 $ /taxes/tax_calc.inc
4146 /taxes/db/tax_groups_db.inc
4147 /admin/db/voiding_db.inc
4148 /applications/customers.php
4149 /includes/systypes.inc
4151 /includes/ui/ui_controls.inc
4152 /includes/ui/ui_lists.inc
4153 /includes/ui/ui_view.inc
4154 /inventory/inquiry/stock_status.php
4155 /reporting/rep105.php
4156 /reporting/rep107.php
4157 /reporting/rep109.php
4158 /reporting/rep110.php
4159 /reporting/rep209.php
4160 /reporting/reports_main.php
4161 /reporting/includes/doctext.inc
4162 /reporting/includes/doctext2.inc
4163 /reporting/includes/form_types.inc
4164 /reporting/includes/pdf_report.inc
4165 /reporting/includes/reports_classes.inc
4166 /sales/customer_credit_invoice.php
4167 /sales/customer_invoice.php
4168 /sales/sales_order_entry.php
4169 /sales/customer_delivery.php
4170 /sales/includes/db/sales_delivery_db.inc
4171 /sales/includes/ui/print_invoice.inc
4172 /sales/includes/cart_class.inc
4173 /sales/includes/sales_db.inc
4174 /sales/includes/db/cust_trans_db.inc
4175 /sales/includes/db/cust_trans_details_db.inc
4176 /sales/includes/db/sales_credit_db.inc
4177 /sales/includes/db/sales_invoice_db.inc
4178 /sales/includes/db/sales_order_db.inc
4179 /sales/includes/ui/sales_order_ui.inc
4180 /sales/inquiry/customer_allocation_inquiry.php
4181 /sales/inquiry/customer_inquiry.php
4182 /sales/inquiry/sales_orders_view.php
4183 /sales/inquiry/sales_deliveries_view.php
4184 /sales/view/view_dispatch.php
4185 /sales/view/view_invoice.php
4186 /sales/view/view_sales_order.php
4190 01-Feb-2008 Joe Hunt
4191 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4192 $ /sales/includes/cart_class.inc
4193 /sales/includes/db/sales_credit_db.inc
4194 /sales/includes/db/sales_invoice_db.inc
4195 /sales/includes/db/sales_order_db.inc
4196 /sales/includes/db/cust_trans_details_db.inc
4197 /sales/includes/ui/sales_order_ui.inc
4198 /sales/includes/ui/sales_credit_ui.inc
4199 /sales/credit_note_entry.php
4200 /sales/customer_credit_invoice.php
4201 /sales/sales_order_entry.php
4202 /sales/customer_invoice.php
4204 31-Jan-2008 Joe Hunt
4205 ! New Release 2.0 Pre Alpha
4207 # Fixed a release 2 related bug in create_coy.php
4208 $ /admin/create_coy.php
4209 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4210 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4211 with these databases changes without any new files. They are coming as soon as possible.
4212 $ /sql/alter.sql (New file)
4213 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4215 $ /purchasing/supplier_trans_gl.php
4216 /purchasing/includes/db/invoice_items_db.inc
4217 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4218 $ /includes/ui/ui_lists.inc
4219 /purchasing/includes/ui/po_ui.inc
4220 /sales/includes/ui/sales_order_ui.inc
4221 /admin/company_preferences.php
4222 /admin/db/company_db.inc
4224 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4225 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4226 $ /sales/manage/sales_people.php
4227 /includes/ui/ui_input.inc
4229 -------------------- 2,0 Pre Alpha - above ----------------------------
4230 31-Jan-2008 Janusz Dobrowolski
4231 # Minor bugfix in db_import()
4232 $ /admin/db/maintenance_db.inc
4234 30-Jan-2008 Janusz Dobrowolski
4235 # Minor display fix in tax_types.php
4236 $ /taxes/tax_types.php
4237 ! Format cleanup on some files.
4238 $ /gl/includes/gl_db.inc
4239 /gl/includes/gl_ui.inc
4240 /applications/application.php
4244 -------------------- 1.16 Stable Released ----------------------
4245 28-Jan-2008 Joe Hunt
4246 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4247 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4248 and $no_supplier_list. Default is the normal behavior for all listboxes.
4249 $ /includes/ui/ui_lists.inc
4250 /sales/includes/ui/sales_orders_ui.inc
4251 /purchases/includes/ui/po_ui.inc
4252 /themes/default/images/locate.png (New file)
4255 + Added ALTER TABLE possibility in db_import. For future releases.
4256 $ /admin/db/maintenence_db.inc
4258 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4259 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4260 $ /includes/db/connect_db.inc
4261 /includes/ui/ui_lists.inc
4262 /includes/page/header.inc
4265 16-Jan-2008 Joe Hunt
4266 # When login screen is displayed after session timeout page content is broken. It
4267 is because of NOT using absolute paths in href attribute theme elements.
4270 30-Dec-2007 Joe Hunt
4271 # Minor adjustments in function db_export on line 325
4272 $ /admin/db/maintenance_db.inc
4274 29-Dec-2007 Joe Hunt
4275 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4278 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4279 Also fixed a unneccessary str_replace when importing sql scripts.
4280 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4281 $ /admin/db/maintenance_db.inc
4282 /reporting/includes/pdf_report.inc
4284 13-Dec-2007 Joe Hunt
4285 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4286 $ /gl/inquiry/gl_trial_balance.php
4287 /gl/inquiry/gl_account_inquiry.php
4289 13-Dec-2007 Joe Hunt
4290 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4291 $ /admin/db/voiding_db.inc
4293 06-Dec-2007 Joe Hunt
4294 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4295 $ /gl/gl_payment.php
4296 /gl/includes/ui/gl_payment_ui.inc
4298 ! Changed $loc_notification to be set to 0 instead of 1.
4301 -------------------- 1.15 Stable Released ----------------------
4302 05-Dec-2007 Joe Hunt
4303 + Added email notification to stock location when available stock is below reorder level
4305 /sales/includes/db/sales_order_db.inc
4307 # Fixed bugs in Open balances when account is not a balance account
4308 $ /gl/inquiry/gl_trial_balance.php
4309 /gl/inquiry/gl_account_inquiry.php
4310 /reporting/rep704.php
4311 /reporting/rep708.php
4313 -------------------- 1.14 Stable Released ----------------------
4314 01-Oct-2007 Joe Hunt
4315 ! Major change in the installation of modules to also accept an SQL-file for upload.
4317 /admin/inst_module.php
4318 /admin/db/maintenance_db.inc
4320 30-Sep-2007 Joe Hunt
4321 # The following files were still vulnerable. Fixed
4323 /includes/lang/language.php
4325 -------------------- 1.13 Stable Released ----------------------
4326 14-Sep-2007 Joe Hunt
4327 + Added optional link for electronic payment on invoices (PayPal).
4328 ! Better support for install/update languages.
4330 # Fixed a vulnerable item in config.php
4333 14-Sep-2007 Joe Hunt
4334 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4335 # config.php has been vulnerable. Fixed.
4336 $ /admin/inst_lang.php
4339 10-Sep-2007 Joe Hunt
4340 ! Changed Bank Address field from text to textarea (multirows)
4341 $ /gl/manage/bank_accounts.php
4343 06-Sep-2007 Joe Hunt
4344 + Added optional link for electronic payment on invoices (PayPal)
4345 $ /reporting/reports_main.php
4346 /reporting/rep107.php
4347 /reporting/includes/report_classes.inc
4348 /reporting/includes/pdf_report.inc
4349 /reporting/includes/doc_text.inc
4350 /reporting/includes/doc_text2.inc
4352 23-Aug-2007 Joe Hunt
4353 # Unnecessary parameter ($db) in check_for_recursive_bom
4354 $ /manufacturing/manage/bom_edit.php
4356 21-Aug-2007 Joe Hunt
4357 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4358 $ /includes/lang/gettext.php
4360 08-Aug-2007 Joe Hunt
4364 /admin/create_coy.php
4365 /reporting/includes/pdf_report.inc
4367 04-Aug-2007 Joe Hunt
4368 + Added a default fiscal year in the en_US-new.sql and start references.
4369 $ /sql/en_US-new.sql
4370 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4371 $ /lang/en_US/LC_MESSAGES/en_US.mo
4373 03-Aug-2007 Joe Hunt
4374 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4375 $ /sales/includes/db/sales_order_db.inc
4377 23-Jul-2007 Joe Hunt
4378 # Changed <? in front of 2 files to <?php.
4379 $ /purchasing/includes/purchasing_ui.inc
4380 /reporting/includes/class.mail.inc
4382 -------------------- 1.12 Stable Released ----------------------
4383 21-Jul-2007 Joe Hunt
4384 + Added option to handle Jalali and Islamic Calendars
4387 /gl/includes/db/gl_db_trans.inc
4388 /includes/date_functions.inc
4389 /includes/ui/ui_input.inc
4390 /includes/ui/ui_lists.inc
4391 /includes/ui/ui_view.inc
4392 /purchasing/po_receive_items.php
4393 /purchasing/includes/ui/invoice_ui.inc
4394 /purchasing/includes/ui/po_ui.inc
4395 /reporting/rep705.php
4396 /sales/includes/db/sales_order_db.inc
4397 /sales/includes/ui/sales_order_ui.inc
4399 20-Jul-2007 Joe Hunt
4400 ! Changed parameters on report Sales Order. Option to print as Quote.
4401 $ /reporting/reports_main.php
4402 /reporting/rep109.php
4403 /reporting/includes/pdf_report.inc
4404 /reporting/includes/doctext.inc
4405 /reporting/includes/doctext2.inc
4407 19-Jul-2007 Joe Hunt
4408 + Added Budget Entry in General Ledger. Includes Dimensions.
4410 /applications/generalledger.php
4411 /gl/gl_budget.php (New File!)
4412 /gl/includes/db/gl_db_trans.inc
4413 /includes/date_functions.inc
4414 /reporting/report_classes.inc
4416 -------------------- 1.11 Stable Released ----------------------
4417 04-Jul-2007 Joe Hunt
4418 ! Option for using alpha numeric chart of accounts.
4420 /gl/manage/gl_accounts.php
4421 /gl/includes/db/gl_db_accounts.inc
4422 /gl/includes/db/gl_db_bank_trans.inc
4423 /gl/includes/db/gl_db_trans.inc
4424 /gl/inquiry/gl_trial_balance.inc
4425 /admin/db/company_db.inc
4426 /inventory/includes/db/items_db.inc
4427 /sales/manage/customer_branches.inc
4429 04-Jul-2007 Joe Hunt
4430 # Problems retrieving language texts for poEdit in long javascripts
4431 $ /includes/ui/ui_view.inc
4433 04-May-2007 Joe Hunt
4434 # Database error when updating more than one item row in Sales Orders.
4435 $ /sales/includes/db/sales_order_db.inc
4436 # Database error when inserting work order issues. Fixed.
4437 $ /manufacturing/includes/db/work_order_issues_db.inc
4439 03-May-2007 Joe Hunt
4440 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4441 $ /includes/db/manufacturing_db.inc
4442 /manufacturing/includes/db/work_order_requirements_db.inc
4444 02-May-2007 Joe Hunt
4445 # Missing details on Purchase Order when emailing and printing
4446 $ /reporting/rep209.php
4448 -------------------- 1.1 Stable Released ----------------------
4449 02-May-2007 Joe Hunt
4450 + Enabled module addons and all the below bugfixes. No changes in database structure.
4451 - Removed /sql/basic.sql (included in the other sql files)
4452 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4453 (not needed anymore).
4454 + Addition of update.html
4455 $ /admin/inst_module.php (New file!)
4456 /applications/customers.php
4457 /applications/dimensions.php
4458 /applications/generalledger.php
4459 /applications/inventory.php
4460 /applications/manufacturing.php
4461 /applications/setup.php
4462 /applications/suppliers.php
4465 /modules/inst_modules.php (New folder and new file!)
4466 /modules/index.php (New file!)
4470 update.html (New file!)
4472 01-May-2007 Joe Hunt
4473 # Missing measure of units when printing sales orders
4474 # Update of Sales People caused a database error
4475 $ /sales/manage/sales_people.php
4476 /reporting/rep109.php
4478 30-Apr-2007 Joe Hunt
4479 + The selected menu tab is now shown with same background as hover color.
4480 $ config.php (default tab line 77. Change if you want)
4481 /includes/page/header.inc
4483 28-Apr-2007 Joe Hunt
4484 # When saving work order entries a lot of debug boxes appeared. Fixed
4485 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4486 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4487 $ /includes/db/manufacturing_db.inc
4488 /manufacturing/work_order_entry.php
4489 /manufacturing/includes/work_order_issue_ui.inc
4490 /manufacturing/includes/db/work_order_requirements_db.inc
4491 /manufacturing/includes/db/work_orders_quick_db.inc
4492 /manufacturing/inquiry/where_used_inquiry.php
4494 25-Apr-2007 Joe Hunt
4495 # Missing Date Picker
4496 $ /sales/customer_invoice.php
4497 # No JS popup window
4498 $ /sales/view/view_invoice.php
4500 24-Apr-2007 Joe Hunt
4501 ! New and better Date Picker, better cool theme.
4502 $ /includes/ui/ui_input.inc
4503 /includes/ui/ui_view.inc
4504 /reporting/includes/reports_classes.inc
4505 /themes/cool/default.css
4507 -------------------- 1.0.1 Stable Released ----------------------
4508 23-Apr-2007 Joe Hunt
4509 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4510 the changes for selection lists customers/suppliers and the Audit Trail.
4512 22-Apr-2007 Joe Hunt
4513 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4515 ! Changed the sort order in these selection lists from id to name.
4516 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4517 $ /reporting/reports_main.php
4518 /reporting/rep101.php
4519 /reporting/rep102.php
4520 /reporting/rep201.php
4521 /reporting/rep202.php
4522 /reporting/rep203.php
4523 /reporting/rep204.php
4524 /reporting/includes/reports_classes.inc
4525 /includes/ui/ui_lists.inc
4526 /gl/includes/db/gl_db_trans.inc
4529 22-Apr-2007 Joe Hunt
4530 + Date Picker for all date fields.
4532 /admin/fiscalyears.php
4533 /admin/void_transaction.php
4534 /includes/ui/ui_view.inc
4535 /includes/ui/ui_input.inc
4536 /dimensions/dimension_entry.php
4537 /dimensions/inquiry/search_dimensions.php
4541 /gl/bank_transfer.php
4542 /gl/inquiry/bank_inquiry.php
4543 /gl/inquiry/gl_account_inquiry.php
4544 /gl/inquiry/gl_trial_balance.php
4545 /gl/manage/exchange_rates.php
4546 /inventory/adjustments.php
4547 /inventory/transfers.php
4548 /inventory/inquiry/stock_movements.php
4549 /inventory/manage/items.php
4550 /manufacturing/work_order_add_finished.php
4551 /manufacturing/work_order_entry.php
4552 /manufacturing/work_order_issue.php
4553 /manufacturing/work_order_release.php
4554 /purchasing/supplier_payment.php
4555 /purchasing/po_entry_items.php
4556 /purchasing/po_receive_items.php
4557 /purchasing/supplier_credit.php
4558 /purchasing/supplier_credit_grns.php
4559 /purchasing/supplier_invoice.php
4560 /purchasing/supplier_invoice_grns.php
4561 /purchasing/supplier_trans_gl.php
4562 /purchasing/includes/ui/po_ui.inc
4563 /purchasing/inquity/po_search.php
4564 /purchasing/inquiry/po_search_completed.php
4565 /purchasing/inquiry/supplier_allocation_inquiry.php
4566 /purchasing/inquiry/supplier_inquiry.php
4567 /reporting/reports_main.php
4568 /reporting/includes/reports_classes.inc
4569 /sales/credit_note_entry.php
4570 /sales/customer_credit_invoice.php
4571 /sales/customer_payments.php
4572 /sales/sales_order_entry.php
4573 /sales/includes/ui/sales_order_ui.inc
4574 /sales/inquiry/customer_allocation_inquiry.php
4575 /sales/inquiry/customer_inquiry.php
4576 /sales/inquiry/sales_orders_view.php
4578 /themes/default/images/cal.gif
4579 /themes/default/images/next.gif
4580 /themes/default/images/prev.gif
4582 19-Apr-2007 Joe Hunt
4583 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4584 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4585 $ /taxes/db/tax_types_db.inc
4587 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4588 $ /gl/manage/gl_accounts.php
4589 /gl/includes/db/gl_db_accounts.inc
4590 /includes/ui/ui_input.inc
4592 18-Apr-2007 Joe Hunt
4593 # Bug no 1702594, Logon Loop, fixed
4596 -------------------- 1.0a Stable Released ----------------------
4597 10-Apr-2007 Joe Hunt
4598 ! Release 1.0a established on SourceForge, fixing the bugs.
4600 11-Apr-2007 Joe Hunt
4601 # Bug No 1698214, Creating Items, fixed
4602 $ /includes/ui/ui_lists.inc
4603 # Bug no 1698216, Item Movements, fixed
4604 $ /inventory/manage/items.php
4606 -------------------- 1.0 Stable Released ----------------------
4607 10-Apr-2007 Joe Hunt
4608 ! Release 1.0 established on SourceForge.