3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Changed balance_sheet field in account class to ctype and fixed class editing.
24 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
25 $ /admin/fiscalyears.php
26 /gl/includes/db/gl_db_accounts.inc
27 /gl/includes/db/gl_db_account_types.inc
28 /gl/includes/db/gl_db_trans.inc
29 /gl/manage/gl_account_classes.php
31 /includes/ui/ui_lists.inc
35 25-Jun-2009 Janusz Dobrowolski
36 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
38 /admin/company_preferences.php
39 /admin/view_print_transaction.php
40 /applications/setup.php
42 /dimensions/inquiry/search_dimensions.php
44 /gl/includes/db/gl_db_accounts.inc
45 /gl/includes/db/gl_db_account_types.inc
46 /gl/includes/db/gl_db_trans.inc
47 /gl/includes/ui/gl_bank_ui.inc
48 /gl/inquiry/gl_trial_balance.php
49 /gl/inquiry/tax_inquiry.php
50 /gl/manage/gl_account_classes.php
51 /includes/data_checks.inc
52 /includes/db/manufacturing_db.inc
55 /includes/references.inc
58 /includes/ui/db_pager_view.inc
59 /includes/ui/ui_lists.inc
60 /includes/ui/ui_view.inc
61 /inventory/inquiry/stock_status.php
62 /inventory/manage/items.php
63 /inventory/manage/locations.php
64 /inventory/manage/sales_kits.php
66 /inventory/purchasing_data.php
67 /lang/new_language_template/LC_MESSAGES/empty.po
68 /manufacturing/includes/db/work_orders_db.inc
69 /manufacturing/includes/db/work_orders_produce_items_db.inc
70 /manufacturing/includes/db/work_orders_quick_db.inc
71 /manufacturing/includes/manufacturing_ui.inc
72 /manufacturing/inquiry/bom_cost_inquiry.php
73 /manufacturing/manage/bom_edit.php
74 /manufacturing/search_work_orders.php
75 /manufacturing/view/work_order_view.php
76 /manufacturing/work_order_add_finished.php
77 /manufacturing/work_order_costs.php (new file)
78 /manufacturing/work_order_entry.php
79 /manufacturing/work_order_issue.php
80 /manufacturing/work_order_release.php
81 /purchase/po_receive_items.php
82 /purchasing/allocations/supplier_allocation_main.php
83 /purchasing/includes/db/grn_db.inc
84 /purchasing/includes/db/invoice_db.inc
85 /purchasing/includes/db/po_db.inc
86 /purchasing/includes/purchasing_db.inc
87 /purchasing/includes/ui/po_ui.inc
88 /purchasing/inquiry/po_search_completed.php
89 /purchasing/inquiry/supplier_inquiry.php
90 /purchasing/supplier_credit.php
91 /purchasing/supplier_invoice.php
92 /reporting/includes/class.mail.inc
93 /reporting/includes/pdf.report.inc
94 /reporting/includes/reports_classes.inc
100 /reporting/rep303.php
101 /reporting/rep701.php
102 /reporting/rep705.php
103 /reporting/rep706.php
104 /reporting/rep707.php
105 /reporting/rep708.php
106 /reporting/reports_main.php
107 /sales/create_recurrent_invoices.php
108 /sales/customer_delivery.php
109 /sales/includes/db/sales_order_db.inc
110 /sales/includessales_order_ui.inc
111 /sales/inquiry/sales_orders_view.php
112 /sales/manage/customer_branches.php
115 /taxes/db/tax_types_db.inc
118 17-Jun-2009 Janusz Dobrowolski
119 # Fixed supplier payment view link
120 $ /includes/ui/ui_view.inc
122 03-Jun-2009 Janusz Dobrowolski
123 ! Delete buttons prepared for js confirmation.
124 $ /admin/fiscalyears.php
127 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
128 $ /admin/fiscalyear.php
129 ! Created a function db_backup in /admin/db/maintenence_db.inc
130 $ /admin/db/maintenance_db.inc
132 /admin/inst_upgrade.php
134 22-May-2009 Janusz Dobrowolski
135 # Defualt hyperlink href set to PHP_SELF
136 $ /includes/ui/ui_controls.inc
138 21-May-2009 Janusz Dobrowolski
139 + Added reset_focus helper function.
140 $ /includes/ui/ui_view.inc
141 # Fixed link on and focus on final page.
144 19-May-2009 Janusz Dobrowolski
145 + Automatic update currency option added.
146 $ /gl/includes/db/gl_db_currencies.inc
147 /includes/ui/ui_view.inc
148 /gl/manage/currencies.php
152 + Added hook support for localized functions
153 $ /gl/includes/db/gl_db_rates.inc
154 /gl/manage/exchange_rates.php
155 /includes/session.inc
156 ! Fixed hook for optional TaxFunction
157 $ /reporting/rep709.php
158 ! Removed obsolete has_locale helper.
159 $ /includes/lang/language.php
161 17-May-2009 Janusz Dobrowolski
162 + Added excluding item/category from sales.
163 $ /includes/ui/ui_lists.inc
164 /inventory/includes/db/items_category_db.inc
165 /inventory/includes/db/items_db.inc
166 /inventory/manage/item_categories.php
167 /inventory/manage/items.php
172 # Bad link to view dimension
173 $ /includes/ui/ui_view.inc
175 $ /purchasing/includes/ui/invoice_ui.inc
178 + Added user_id to Journal Inquiry
179 $ /gl/inquiry/journal_inquiry.php
181 13-May-2009 Janusz Dobrowolski
182 # Excluding closed transactions from edition/voiding.
183 $ /includes/db/audit_trail_db.inc
184 /admin/void_transaction.php
185 /sales/inquiry/customer_inquiry.php
186 /gl/inquiry/journal_inquiry.php
187 # Fixed error during category adding.
188 $ /inventory/includes/db/items_category_db.inc
189 + Units and item type is editable until item not used.
190 $ /inventory/includes/db/items_db.inc
191 /inventory/manage/items.php
194 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
195 $ /admin/fiscalyers.php
197 10-May-2009 Janusz Dobrowolski
198 ! Support for periodic journal trans closing/indexing
199 $ /includes/db/audit_trail_db.inc
200 /admin/fiscalyears.php
201 /gl/includes/db/gl_db_trans.inc
202 /gl/inquiry/journal_inquiry.php
204 ! Restored support for reversed transactions
206 /gl/includes/ui/gl_journal_ui.inc
208 08-May-2009 Janusz Dobrowolski
209 + Added journal entry edition, removed reverse transaction option.
210 $ /gl/includes/ui/gl_journal_ui.inc
211 /gl/includes/db/gl_db_trans.inc
212 + Added journal entry transaction edition/view
214 /includes/ui/ui_view.inc
215 + Added journal inquiry
216 $ /gl/inquiry/journal_inquiry.php (new)
217 /includes/ui/ui_lists.inc
218 /applications/generalledger.php
219 ! Document references saved also in refs table for easy access.
220 $ /dimensions/includes/dimensions_db.inc
221 /includes/references.inc
222 /gl/includes/db/gl_db_banking.inc
223 /inventory/includes/db/items_adjust_db.inc
224 /inventory/includes/db/items_transfer_db.inc
225 /manufacturing/includes/db/work_order_issues_db.inc
226 /manufacturing/includes/db/work_order_produce_items_db.inc
227 /manufacturing/includes/db/work_orders_db.inc
228 /manufacturing/includes/db/work_orders_quick_db.inc
229 /purchasing/includes/db/grn_db.inc
230 /purchasing/includes/db/invoice_db.inc
231 /purchasing/includes/db/po_db.inc
232 /purchasing/includes/db/supp_payment_db.inc
233 /sales/includes/db/payment_db.inc
234 /sales/includes/db/sales_credit_db.inc
235 /sales/includes/db/sales_delivery_db.inc
236 /sales/includes/db/sales_invoice_db.inc
238 ! Small fixes needed for pending client-side validation support
239 $ /includes/current_user.inc
241 /includes/session.inc
242 /includes/page/header.inc
243 /includes/page/footer.inc
247 /themes/aqua/default.css
248 /themes/cool/default.css
249 /themes/default/default.css
250 /themes/aqua/renderer.php
251 /themes/cool/renderer.php
252 /themes/default/renderer.php
253 ! Function get_reference return string instead of mysql resource.
254 $ /includes/db/references_db.inc
255 ! Added reference var
256 $ /includes/ui/items_cart.inc
257 # Small bugfix in invoice view
258 $ /sales/includes/db/sales_invoice_db.inc
259 # Last document date bug fixed
260 $ /sales/customer_delivery.php
261 # Fixed false warning during upgrade process in debug mode.
262 $ /admin/inst_upgrade.php
264 03-May-2009 Janusz Dobrowolski
266 $ /includes/db/audit_trail_db.inc (new)
267 /admin/db/voiding_db.inc
268 /gl/includes/db/gl_db_banking.inc
269 /gl/includes/db/gl_db_trans.inc
271 /inventory/includes/db/items_adjust_db.inc
272 /inventory/includes/db/items_trans_db.inc
273 /inventory/includes/db/items_transfer_db.inc
274 /manufacturing/includes/db/work_order_issues_db.inc
275 /manufacturing/includes/db/work_order_produce_items_db.inc
276 /manufacturing/includes/db/work_orders_db.inc
277 /manufacturing/includes/db/work_orders_quick_db.inc
278 /purchasing/includes/db/grn_db.inc
279 /purchasing/includes/db/po_db.inc
280 /purchasing/includes/db/supp_trans_db.inc
281 /sales/includes/db/cust_trans_db.inc
282 /sales/includes/db/sales_order_db.inc
287 ! Changed primary key in users table
288 $ /admin/change_current_user_password.php
289 /admin/inst_upgrade.php
291 /admin/db/users_db.inc
292 /includes/current_user.inc
293 ! Enabled drop table queries during non-forced upgrade
294 $ /admin/db/maintenance_db.inc
296 /sales/includes/sales_db.inc
297 # Fixed default date handling.
298 $ /sales/customer_invoice.php
299 # Fixed error handling in debug mode
300 $ /includes/errors.inc
301 /includes/db/connect_db.inc
304 # Minor bug Profit & Loss Statement
305 $ /reporting/rep707.php
308 ! Company setup option for printing server Time Zone on Reports Print-Out.
309 ! Company setup version_id for stamping the version id. Can be used for check for update.
310 $ /admin/company_preferences.php
311 /admin/db/company_db.inc
312 /reporting/includes/pdf_report.inc
318 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
319 $ /reporting/reports_main.php
320 /reporting/rep101.php
321 /reporting/rep201.php
323 30-Apr-2009 Janusz Dobrowolski
324 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
326 30-Apr-2009 Janusz Dobrowolski
328 $ /includes/errors.inc
329 /themes/aqua/renderer.php
330 /themes/cool/renderer.php
331 /themes/default/renderer.php
333 29-Apr-2009 Janusz Dobrowolski
334 ! Messages styles moved default.css
335 $ /includes/errors.inc
336 /themes/aqua/default.css
337 /themes/cool/default.css
338 /themes/default/default.css
341 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
343 /admin/fiscalyears.php
344 /admin/db/company_db.inc
349 25-Apr-2009 Janusz Dobrowolski
351 $ /inventory/manage/item_categories.php
354 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
355 $ /sql/en_US-demo.sql
358 24-Apr-2009 Janusz Dobrowolski
359 + Added inactive records support.
360 $ /admin/payment_terms.php
361 /admin/shipping_companies.php
362 /gl/includes/db/gl_db_account_types.inc
363 /gl/includes/db/gl_db_currencies.inc
364 /gl/manage/bank_accounts.php
365 /gl/manage/currencies.php
366 /gl/manage/gl_account_classes.php
367 /gl/manage/gl_account_types.php
368 /gl/manage/gl_accounts.php
369 /includes/ui/ui_lists.inc
370 /inventory/includes/db/items_units_db.inc
371 /inventory/includes/db/movement_types_db.inc
372 /inventory/manage/item_categories.php
373 /inventory/manage/item_units.php
374 /inventory/manage/items.php
375 /inventory/manage/locations.php
376 /inventory/manage/movement_types.php
377 /manufacturing/includes/db/work_centres_db.inc
378 /manufacturing/manage/work_centres.php
379 /purchasing/manage/suppliers.php
380 /sales/includes/db/sales_points_db.inc
381 /sales/manage/sales_points.php
385 /taxes/item_tax_types.php
386 /taxes/tax_groups.php
388 /taxes/db/tax_groups_db.inc
389 /taxes/db/tax_types_db.inc
390 # Edit buttons center alignment.
391 $ /includes/ui/ui_input.inc
392 # Fixed ajax request using element name on multi-part forms.
396 ! Added option to select how to present Balance Sheet and P&L Statement
397 $ /gl/manage/gl_account_classes.php
398 /gl/includes/db/gl_db_account_types.inc
399 /reporting/rep706.php
400 /reporting/rep707.php
403 22-Apr-2009 Janusz Dobrowolski
404 + Added inactive records support.
405 $ /sales/includes/db/credit_status_db.inc
406 /sales/includes/db/sales_types_db.inc
407 /sales/manage/credit_status.php
408 /sales/manage/customer_branches.php
409 /includes/data_checks.inc
410 /sales/manage/sales_groups.php
411 /sales/manage/sales_people.php
412 /sales/manage/sales_types.php
413 # Slightly changed inactive record support
414 $ /includes/ui/ui_input.inc
415 /includes/ui/ui_lists.inc
416 /sales/manage/customers.php
417 /sales/manage/sales_areas.php
418 ! Display all db_query errors in debug mode
419 $ /includes/db/connect_db.inc
420 # Hide empty/disabled tabs
421 $ /frontaccounting.php
422 /applications/dimensions.php
424 $ /applications/application.php
426 21-Apr-2009 Janusz Dobrowolski
427 + Support for inactive records.
428 $ /includes/ui/ui_lists.inc
429 /includes/ui/ui_input.inc
430 /includes/db/sql_functions.inc
431 /themes/aqua/default.css
432 /themes/cool/default.css
433 /themes/default/default.css
434 + Added inactive field in cust_branches
438 + Added inactive records edition.
439 $ /sales/manage/customers.php
440 /sales/manage/sales_areas.php
442 08-Apr-2009 Janusz Dobrowolski
443 # Fix for hotkeys on multi form pages.
445 ! Customer name max. length 80
446 $ /sales/manage/customers.php
452 30-Mar-2009 Janusz Dobrowolski
453 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
454 $ /admin/db/v_banktrans.inc (removed)
455 /applications/manufacturing.php
456 /gl/include/db/gl_db_banking.inc
457 /gl/includes/ui/gl_bank_ui.inc
458 /gl/includes/ui/gl_journal_ui.inc
459 /gl/manage/exchange_rates.php
461 /includes/banking.inc
462 /includes/data_checks.inc
463 /includes/ui/items_cart.inc
464 /includes/ui/ui_inputs.inc
465 /includes/ui/ui_lists.inc
469 /inventory/includes/inventory_db.inc
470 /inventory/manage/items.php
471 /inventory/manage/sales_kits.php
473 /lang/new_language_template/LC_MASSAGES/empty.po
474 /manufacturing/inquiry/bom_cost_inquiry.php
475 /purchasing/allocations/supplier_allocate.php
476 /purchasing/manage/suppliers.php
477 /reporting/includes/doctext2.inc
478 /reporting/includes/doctext.inc
479 /reporting/including/excel_report.inc
480 /reporting/rep104.php
481 /reporting/rep106.php
482 /reporting/rep303.php
483 /reporting/rep702.php
484 /sales/allocations/customer_allocate.php
485 /sales/includes/db/sales_credit_db.inc
486 /sales/includes/db/sales_points_db.inc
487 /sales/includes/ui/sales_credit_ui.inc
488 /sales/includes/ui/sales_order_ui.inc
489 /sales/manage/sales_points.php
490 /sales/sales_order_entry.php
493 /themes/aqua/default.css
494 /themes/cool/default.css
495 /themes/default/default.css
497 29-Mar-2009 Janusz Dobrowolski
498 ! Added cancel button
499 $ /inventory/manage/items.php
500 ! Element id generation speedup
501 $ /includes/ui/ui_view.inc
502 # Fixed hotkeys behaviour in report module
504 /reporting/includes/reports_classes.inc
506 21-Mar-2009 Janusz Dobrowolski
507 + Option to use last document date on subsequent new documents.
508 $ /admin/display_prefs.php
509 /admin/db/users_db.inc
510 /includes/current_user.inc
511 /includes/prefs/userprefs.inc
516 + Optional check for current date in date_cells()/date_row()
517 $ /includes/ui/ui_input.inc
518 ! Save/retrieve last document date.
519 $ /gl/bank_account_reconcile.php
522 /gl/includes/ui/gl_bank_ui.inc
523 /gl/includes/ui/gl_journal_ui.inc
524 /includes/date_functions.inc
525 /includes/ui/ui_view.inc
526 /inventory/adjustments.php
527 /inventory/transfers.php
528 /inventory/includes/item_adjustments_ui.inc
529 /inventory/includes/stock_transfers_ui.inc
530 /manufacturing/work_order_entry.php
531 /purchasing/po_entry_items.php
532 /purchasing/po_receive_items.php
533 /purchasing/supplier_payment.php
534 /purchasing/includes/ui/grn_ui.inc
535 /purchasing/includes/ui/invoice_ui.inc
536 /purchasing/includes/ui/po_ui.inc
537 /sales/credit_note_entry.php
538 /sales/customer_credit_invoice.php
539 /sales/customer_delivery.php
540 /sales/customer_invoice.php
541 /sales/customer_payments.php
542 /sales/sales_order_entry.php
543 /sales/includes/cart_class.inc
544 /sales/includes/sales_db.inc
545 /sales/includes/db/sales_order_db.inc
546 /sales/includes/ui/sales_credit_ui.inc
547 /sales/includes/ui/sales_order_ui.inc
549 18-Mar-2009 Janusz Dobrowolski
550 + Additional option for submit_add_or_update_x() helpers
551 $ /includes/ui/ui_input.inc
552 + Icon for default escape button
553 $ /themes/aqua/images/escape.png (new)
554 /themes/cool/images/escape.png (new)
555 + Arrow navigation also in report menus
558 + Added default keys for form submition/cancelling when apprioprate.
559 $ All form entry files.
562 ! Changed so company domicile is printed on invoices and statements if filled out.
563 $ /reporting/includes/header2.inc
565 17-Mar-2009 Janusz Dobrowolski
566 + Added default delivery_required_by parameter, removed custom company fields/names.
567 $ /admin/company_preferences.php
569 /admin/db/company_db.inc
570 /includes/prefs/sysprefs.inc
571 /sql/alter2.2.php (new)
572 /sql/alter2.2.sql (new)
575 + Item category now contains default parameters for new items.
576 $ /inventory/includes/db/items_category_db.inc
577 /inventory/manage/item_categories.php
578 /inventory/manage/items.php
583 ! Updated FA version string.
585 ! Stock item types moved to types.inc
586 $ /includes/types.inc
587 /includes/ui/ui_lists.inc
588 ! Focus js code optimization
592 16-Mar-2009 Janusz Dobrowolski
593 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
594 arrow navigation in menus
595 $ /includes/ui/ui_input.inc
596 /includes/ui/ui_controls.inc
597 /includes/ui/ui_view.inc
598 /includes/page/footer.inc
602 /reporting/includes/reporting.inc
603 /themes/default/images/escape.png
604 /themes/aqua/default.css
605 /themes/aqua/renderer.php
606 /themes/cool/default.css
607 /themes/cool/renderer.php
608 /themes/default/default.css
609 /themes/default/renderer.php
610 /themes/default/images/escape.png
611 /sales/sales_order_entry.php
613 ! SID & start_form() cleanup
616 /admin/attachments.php
618 /admin/create_coy.php
620 /admin/inst_module.php
621 /admin/view_print_transaction.php
622 /admin/void_transaction.php
623 /dimensions/inquiry/search_dimensions.php
624 /gl/bank_transfer.php
626 /gl/inquiry/gl_trial_balance.php
627 /gl/manage/exchange_rates.php
628 /inventory/adjustments.php
629 /inventory/cost_update.php
630 /inventory/prices.php
631 /inventory/purchasing_data.php
632 /inventory/reorder_level.php
633 /inventory/transfers.php
634 /inventory/inquiry/stock_movements.php
635 /inventory/inquiry/stock_status.php
636 /inventory/manage/item_codes.php
637 /inventory/manage/sales_kits.php
638 /manufacturing/search_work_orders.php
639 /manufacturing/work_order_issue.php
640 /manufacturing/inquiry/bom_cost_inquiry.php
641 /manufacturing/manage/bom_edit.php
642 /purchasing/po_entry_items.php
643 /purchasing/po_receive_items.php
644 /purchasing/supplier_credit.php
645 /purchasing/supplier_invoice.php
646 /purchasing/supplier_payment.php
647 /purchasing/allocations/supplier_allocate.php
648 /purchasing/inquiry/po_search.php
649 /purchasing/inquiry/po_search_completed.php
650 /purchasing/inquiry/supplier_allocation_inquiry.php
651 /purchasing/inquiry/supplier_inquiry.php
652 /sales/credit_note_entry.php
653 /sales/customer_credit_invoice.php
654 /sales/customer_delivery.php
655 /sales/customer_invoice.php
656 /sales/allocations/customer_allocate.php
657 /sales/includes/ui/sales_credit_ui.inc
658 /sales/inquiry/customer_allocation_inquiry.php
659 /sales/inquiry/sales_deliveries_view.php
660 /sales/inquiry/sales_orders_view.php
662 ------------------------------- Release 2.1.3 ----------------------------------
668 ! Suppressed menu on access denied in view popup windows.
669 $ /includes/session.inc
672 /lang/new_language_template/LC_MESSAGES/empty.po
674 23-Jun-2009 Janusz Dobrowolski
675 ! Added edition link in Purchase Order Inquiry
676 $ /purchasing/includes/ui/po_ui.inc
677 /purchasing/inquiry/po_search_completed.php
680 # [0000137] Material Cost Averaging Problem (again) when voiding.
681 $ /purchasing/includes/db/invoice_db.inc
684 # If no additional costs (overhead/labour) it should reduce the average additional costs.
685 $ /manufacturing/includes/db/work_orders_quick_db.inc
687 20-Jun-2009 Janusz Dobrowolski
688 ! Php notices removed from logging to avoid flood from @ constructs.
689 $ /includes/errors.inc
690 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
692 /includes/ui/ui_view.inc
693 /purchasing/supplier_credit.php
694 /purchasing/supplier_invoice.php
696 /taxes/db/tax_types_db.inc
698 20-Jun-2009 Joe Hunt/Tu Nguyen
699 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
700 $ /purchasing/includes/db/grn_db.inc
703 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
704 $ /inventory/purchasing_data.php
705 /purchasing/includes/purchasing_db.inc
706 /purchasing/includes/db/po_db.inc
707 /purchasing/includes/ui/po_ui.inc
709 17-Jun-2009 Janusz Dobrowolski
710 # Fixed form reset after error, allowed png logo files.
711 $ /admin/company_preferences.php
712 ! Removed unneeded submit_on_change in uom selector.
713 $ /includes/ui/ui_lists.inc
714 # Allowed reuse of supplier references from voided invoices.
715 $ /purchasing/supplier_invoice.php
716 # Total payment/credit sign fix.
717 $ /purchasing/allocations/supplier_allocation_main.php
718 # Voided documents should not be displayed.
719 $ /purchasing/inquiry/supplier_inquiry.php
721 17-Jun-2009 Joe Hunt/Tu Nguyen
722 # [0000136] view_po on invoices and credits shows transactions from other suppliers
723 $ /purchasing/includes/db/invoice_db.inc
725 16-Jun-2009 Janusz Dobrowolski
726 ! Added error logging to file or syslog.
729 # Cleaned output buffering notices.
730 $ /includes/errors.inc
731 /includes/session.inc
734 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
735 ! Clean-up in ui_list codes.
736 $ /includes/ui/ui_lists.inc
737 /manufacturing/work_order_entry.php
738 /manufacturing/search_work_orders.php
739 /manufacturing/manage/bom_edit.php
740 /manufacturing/inquiry/bom_cost_inquiry.php
743 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
744 $ /gl/includes/db/gl_db_account_types.inc
745 /gl/includes/db/gl_db_accounts.inc
747 /reporting/rep705.php
748 /reporting/rep706.php
749 /reporting/rep707.php
750 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
753 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
754 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
755 $ /includes/references.inc
756 ! Improved email sending of documents. With help of Tom Moulton
757 $ /reporting/rep109.php
758 /reporting/rep209.php
759 /reporting/includes/class.mail.inc
760 /reporting/includes/pdf.report.inc
764 $ /gl/includes/db/gl_db_trans.inc
765 /gl/inquiry/gl_trial_balance.php
766 /includes/ui/ui_view.inc
767 /reporting/rep708.php
770 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
771 $ /gl/manage/gl_account_classes.php
772 /gl/includes/db/gl_db_account_types.inc
773 /gl/includes/db/gl_db_accounts.inc
774 /gl/inquiry/gl_trial_balance.php
776 /includes/ui/ui_lists.inc
777 /reporting/rep705.php
778 /reporting/rep706.php
779 /reporting/rep707.php
780 /reporting/rep708.php
783 # Bad format in due date column in search dimensions
784 $ /dimensions/inquiry/search_dimensions.php
787 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
788 $ /gl/includes/db/gl_db_trans.inc
789 /gl/includes/ui/gl_bank_ui.inc
791 /includes/ui/ui_lists.inc
792 /manufacturing/search_work_orders.php
793 /manufacturing/work_order_costs.php (new file)
794 /manufacturing/work_order_entry.php
795 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
796 $ /manufacturing/work_order_add_finished.php
797 /manufacturing/work_order_issue.php
798 /manufacturing/work_order_release.php
799 /manufacturing/includes/manufacturing_ui.inc
800 /manufacturing/includes/db/work_orders_db.inc
801 /manufacturing/includes/db/work_orders_quick_db.inc
802 /manufacturing/includes/db/work_orders_produce_items_db.inc
803 /manufacturing/view/work_order_view.php
806 # Missing underscore in gettext string
807 $ /sales/create_recurrent_invoices.php
808 # Broken gettext string over 2 lines
809 $ /sales/customer_delivery.php
812 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
813 $ /purchasing/includes/db/invoice_db.inc
816 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
817 $ /reporting/includes/reports_classes.inc
818 # Deleting of Locations was too easy. Implemented much more checks
819 $ /inventory/manage/locations.php
820 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
821 $ /reporting/rep302.php
822 /reporting/rep303.php
823 /includes/db/manufacturing_db.inc
824 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
825 $ /manufacturing/work_order_issue.php
826 /manufacturing/work_order_add_finished.php
827 # Missing decimal calculation in BOM edit.
828 $ /manufacturing/manage/bom_edit.php
829 # Wrong toottip text on Process button in Purchase Order, Receive Items.
830 $ /purchase/po_receive_items.php
833 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
834 $ /gl/includes/db/gl_db_accounts.inc
835 /gl/includes/db/gl_db_account_types.inc
836 /reporting/rep701.php
837 /reporting/rep705.php
838 /reporting/rep706.php
839 /reporting/rep707.php
842 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
843 $ /gl/includes/db/gl_db_accounts.inc
844 /gl/includes/db/gl_db_account_types.inc
845 /reporting/rep701.php
846 /reporting/rep705.php
847 /reporting/rep706.php
848 /reporting/rep707.php
849 # fixed wider combobox for backup-files in company backup
853 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
854 $ /purchasing/includes/db/grn_db.inc
855 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
856 $ /gl/includes/db/gl_db_accounts.inc
857 /reporting/rep706.php
858 /reporting/rep707.php
859 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
860 $ /reporting/rep303.php
861 /reporting/reports_main.php
863 23-May-2009 Janusz Dobrowolski
864 # Fixed transaction table search update.
865 $ /admin/view_print_transaction.php
866 # Fixed initial select for array_selector()
867 $ /includes/ui/ui_lists.inc
869 22-May-2009 Janusz Dobrowolski
870 # Fixed buggy reference instead of id in report dimension selectors.
871 $ /reporting/includes/reports_classes.inc
872 # Fixed typo in setup menu
873 $ /applications/setup.php
875 21-May-2009 Joe Hunt/Tom Moulton
876 # Recursion fix in manufacturing_db.inc by Tom Moulton
877 $ /includes/db/manufacturing_db.inc
879 20-May-2009 Janusz Dobrowolski
881 $ /inventory/prices.php
882 # Fixed select buttons icon.
883 $ /sales/manage/customer_branches.php
886 # Fixed and optimized On Order in Inventory Items Status and reports
887 $ /includes/db/manufacturing_db.inc
888 /inventory/inquiry/stock_status.php
889 /reporting/rep302.php
890 /reporting/rep303.php
891 /sales/includes/db/sales_order_db.inc
894 # html header shown in backup downloads.
896 ! Reinserted the link to GL in Work Order Inquiry.
897 $ /manufacturing/search_work_orders.php
898 # Added non closed work order requirements on On Order in Inventory Items Status
899 $ /inventory/inquiry/stock_status.php
900 ! Added mb_flag 'M' in demand checks
901 $ /sales/includes/db/sales_order_db.inc
902 /reporting/rep302.php
903 /reporting/rep303.php
906 ! Changed service items to use cogs account instead of inventory account.
907 $ /inventory/manage/items.php
910 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
911 $ /includes/ui/db_pager_view.inc
912 ! Removed obsolete 'K' mb_flag checks.
913 $ /includes/data_checks.inc
914 /includes/ui/ui_lists.inc
917 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
918 $ /includes/ui/ui_lists.inc
921 # Period presentation bug in tax report/inquiry
922 $ /gl/inquiry/tax_inquiry.php
923 /reporting/includes/reports_classes.inc
926 # Layout bug in exchange rate display
927 $ /includes/ui/ui_view.inc
928 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
929 $ /sales/inquiry/sales_orders_view.php
930 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
931 $ /sales/includessales_order_ui.inc
933 05-May-2009 Janusz Dobrowolski
934 # Fixed check if code for new sales kit is not used.
935 $ /inventory/manage/sales_kits.php
938 # Purchase Order document shows wrong purch data conversion if purch data
939 $ /reporting/rep209.php
942 ------------------------------- Release 2.1.2 ----------------------------------
948 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
949 $ /purchasing/manage/suppliers.php
951 20-Apr-2009 Janusz Dobrowolski
952 # Rewritten backup manager, fixed progressbar bug.
954 # Fixed bug in zipped sql file restore.
955 $ /admin/db/maintenance_db.inc
956 ! JsHttpRequest class updated to latest version.
957 $ /includes/JsHttpRequest.php
959 ! Added optional parameter in vertical_space()
960 $ /includes/ui/ui_controls.inc
961 + Helper for javascript confirm dialogs added.
962 $ /includes/ui/ui_input.inc
963 ! Client side confirm dialog added for destructive submits.
964 $ /purchasing/supplier_invoice.php
965 /purchasing/includes/ui/invoice_ui.inc
966 /sales/sales_order_entry.php
967 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
968 $ /includes/current_user.inc
969 /includes/page/footer.inc
970 /includes/page/header.inc
971 /includes/ui/ui_view.inc
975 /themes/aqua/images/progressbar.gif
976 /themes/cool/images/progressbar.gif
977 /themes/default/images/progressbar.gif
978 /themes/default/images/ajax-loader2.gif (new)
979 /themes/default/images/warning.png (new)
980 /themes/aqua/images/ajax-loader2.gif (new)
981 /themes/aqua/images/warning.png (new)
982 /themes/cool/images/ajax-loader2.gif (new)
983 /themes/cool/images/warning.png (new)
984 # Fixed supplier uom retrieval.
985 $ /purchasing/includes/db/po_db.inc
987 04-Apr-2009 Janusz Dobrowolski
988 # Paper format defaults to A4 for unknown specifiers.
989 $ /reporting/includes/pdf_report.inc
990 # Sealing sql statements.
991 $ /sales/manage/customers.php
993 01-Apr-2009 Janusz Dobrowolski
994 # Fixed document mailing.
995 $ /reporting/includes/pdf_report.inc
996 # Fixed focus javascript error on lists.
997 $ /includes/ui/ui_lists.inc
998 # Fixed report links hotkey selection
1001 ------------------------------- Release 2.1.1 ----------------------------------
1002 30-Mar-2009 Janusz Dobrowolski
1003 # Fixed display of unsufficient quantities in sales docs.
1004 $ /sales/includes/ui/sales_order_ui.inc
1005 /themes/aqua/default.css
1006 /themes/cool/default.css
1007 /themes/default/default.css
1008 # Updated gettext template file
1009 $ /lang/new_language_template/LC_MASSAGES/empty.po
1013 29-Mar-2009 Janusz Dobrowolski
1014 # [0000126] 'Invoice' words on credit note document.
1015 $ /reporting/includes/doctext.inc
1016 /reporting/includes/doctext2.inc
1017 # [0000125] Sql error when creating credit note.
1018 $ /sales/includes/db/sales_credit_db.inc
1019 # [0000121] Error during qoh calculations.
1020 $ /sales/includes/ui/sales_order_ui.inc
1022 28-Mar-2009 Janusz Dobrowolski
1023 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1024 $ /gl/manage/exchange_rates.php
1026 27-Mar-2009 Janusz Dobrowolski
1027 # Fixed include file path in reports 104,303
1028 $ /reporting/rep104.php
1029 /reporting/rep303.php
1031 26-Mar-2009 Janusz Dobrowolski
1032 # Fixed problems with cash invoices created after db upgrade.
1033 $ /includes/data_checks.inc
1034 /sales/includes/db/sales_points_db.inc
1035 /sales/manage/sales_points.php
1038 24-Mar-2009 Joe Hunt
1039 # Wrong price decimals in Report Salesman Listing
1040 $ /reporting/rep106.php
1042 23-Mar-2009 Janusz Dobrowolski
1043 # Fixed keybord access issue after AltTab
1046 23-Mar-2009 Joe Hunt
1047 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1048 $ /reporting/including/excel_report.inc
1050 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1051 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1052 $ /inventory/manage/items.php
1053 /inventory/includes/inventory_db.inc
1054 /reporting/rep104.php
1055 /reporting/rep303.php
1057 21-Mar-2009 Janusz Dobrowolski
1058 # Broken currency section after date change.
1059 $ /sales/includes/ui/sales_credit_ui.inc
1060 /sales/includes/ui/sales_order_ui.inc
1062 20-Mar-2009 Joe Hunt
1063 # Truncation bug when inserting/updating entered supplier credit limit
1064 $ /purchasing/manage/suppliers.php
1066 19-Mar-2009 Joe Hunt
1067 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1068 $ /taxes/tax_types.php
1070 19-Mar-2009 Janusz Dobrowolski
1071 # Fixed quick entry amount update on list change.
1072 $ /gl/includes/ui/gl_journal_ui.inc
1074 ------------------------------- Release 2.1 ----------------------------------------------------
1075 18-Mar-2009 Joe Hunt
1079 18-Mar-2009 Janusz Dobrowolski
1080 # Additional php.ini checks and fixes for php in CGI mode
1085 # Default focus in lists on searchbox if used.
1086 $ /includes/ui/ui_lists.inc
1087 # Fixed update after code search.
1088 $ /inventory/manage/sales_kits.php
1090 16-Mar-2009 Janusz Dobrowolski
1091 # Fixed redirection after order cancelation.
1092 $ /sales/sales_order_entry.php
1094 15-Mar-2009 Joe Hunt
1095 # Minor bug in Report List of Journal Entries
1096 $ /reporting/rep702.php
1098 14-Mar-2009 Joe Hunt
1099 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1100 if invoice date is later than payment date
1101 $ /includes/banking.inc
1103 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1104 # GL line delete bug fixed.
1105 $ /gl/includes/ui/gl_bank_ui.inc
1106 /gl/includes/ui/gl_journal_ui.inc
1107 /includes/ui/items_cart.inc
1108 # Random syntax error + new menu item :).
1109 $ /manufacturing/inquiry/bom_cost_inquiry.php
1110 /applications/manufacturing.php
1111 - Removed non used file
1112 $ /admin/db/v_banktrans.inc (removed)
1114 11-Mar-2009 Joe Hunt
1115 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1116 $ /gl/include/db/gl_db_banking.inc
1118 10-Mar-2009 Janusz Dobrowolski
1119 # [0000119] Fixed search by item description in sales item selector.
1120 $ /includes/ui/ui_lists.inc
1121 # Fixed email_row/link_row display for empty input value.
1122 $ /includes/ui/ui_inputs.inc
1124 $ /purchasing/allocations/supplier_allocate.php
1125 /sales/allocations/customer_allocate.php
1127 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1128 09-Mar-2009 Joe Hunt
1129 ! Release 2.1.0 Release Candidate (RC).
1132 $ /reporting/includes/excel_report.inc
1134 09-Mar-2009 Janusz Dobrowolski
1135 # Initial prefs for new created user now copied form current admin settings.
1137 # Changed page_security level to 1
1138 $ /admin/display_prefs.php
1139 # Fixed item code display after item delete
1140 $ /inventory/manage/items.php
1142 $ /includes/session.inc
1144 08-Mar-2009 Joe Hunt
1145 ! XLS engine now compatible with PEAR Excel Writer.
1146 $ /reporting/includes/excel_report.inc
1147 /reporting/includes/Workbook.php
1149 05-Mar-2009 Joe Hunt
1150 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1151 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1152 /reporting/includes/Workbook.php (new file)
1153 /reporting/includes/excel_report.inc
1154 /reporting/includes/pdf_report.inc
1155 /reporting/prn_redirect.php
1156 /reporting all repXXX.php files
1158 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1159 + Preparation for Excel Writer continued
1160 $ /reporting/includes/ExcelWriterXML.php
1161 /reporting/includes/ExcelWriterXML_Sheet.php
1162 /reporting/includes/ExcelWriterXML_Style.php
1163 /reporting/includes/excel_report.inc
1164 /reporting all repXXX.php that are not documents
1166 02-Mar-2009 Joe Hunt
1167 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1168 $ /reporting/includes/reports_classes.inc
1169 /reporting/includes/pdf_report.inc
1170 /reporting/includes/ExcelWriterXML.php (new file)
1171 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1172 /reporting/includes/ExcelWriterXM__Style (new file)
1173 /reporting/includes/excel_report.inc (new file)
1174 /reporting/reports_main.php
1175 /reporting/rep701.php
1176 /reporting/rep705.php
1177 /reporting/rep706.php
1178 /reporting/rep707.php
1180 01-Mar-2009 Janusz Dobrowolski
1181 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1184 28-Feb-2009 Joe Hunt
1185 ! Improved layout in standard themes (graphics)
1186 $ /themes/aqua/renderer.php
1187 /themes/aqua/help.gif (new file)
1188 /themes/aqua/login.gif (new file)
1189 /themes/aqua/right.gif (new file)
1190 /themes/cool/renderer.php
1191 /themes/cool/help.gif (new file)
1192 /themes/cool/login.gif (new file)
1193 /themes/cool/right.gif (new file)
1194 /themes/default/renderer.php
1195 /themes/default/help.gif (new file)
1196 /themes/default/login.gif (new file)
1197 /themes/default/right.gif (new file)
1198 /themes/themes/login.css
1200 27-Feb-2009 Janusz Dobrowolski
1201 # Security fix to my last commit.
1202 $ /frontaccounting.php
1203 /includes/lang/language.php
1205 25-Feb-2009 Joe Hunt
1207 $ /inventory/prices.php
1208 /inventory/reorder_level.php
1209 /inventory/inquiry/stock_status.php
1211 24-Feb-2009 Janusz Dobrowolski
1212 # Cleaning startup code
1214 /frontaccounting.php
1215 /includes/session.inc
1216 /includes/db/connect_db.inc
1217 /includes/lang/gettext.php
1218 /includes/lang/language.php
1219 # Language changed on display prefs page stored to database.
1220 $ /admin/display_prefs.php
1221 /admin/db/users_db.inc
1222 /includes/current_user.inc
1223 # Fixed tab hot keys
1224 $ /applications/customers.php
1225 /applications/dimensions.php
1226 /applications/generalledger.php
1227 /applications/inventory.php
1228 /applications/manufacturing.php
1229 /applications/setup.php
1230 /applications/suppliers.php
1232 23-Feb-2009 Joe Hunt
1233 ! Changed extension include to be outside function. Didn't work in submenus.
1234 $ frontaccounting.php
1236 ! Better color in data picker
1237 $ /themes/aqua/default.css
1238 /themes/cool/default.css
1239 /themes/default/default.css
1241 22-Feb-2009 Janusz Dobrowolski
1242 ! Application startup code cleanup.
1243 $ /frontaccounting.php
1245 /applications/customers.php
1246 /applications/dimensions.php
1247 /applications/generalledger.php
1248 /applications/inventory.php
1249 /applications/manufacturing.php
1250 /applications/setup.php
1251 /applications/suppliers.php
1252 /includes/session.inc
1253 /includes/lang/language.php
1254 /themes/default/renderer.php
1255 /themes/aqua/renderer.php
1256 /themes/cool/renderer.php
1257 ! Removed obsolete $applications array.
1260 $ /includes/main.inc
1261 ! Calendar style moved to theme default.css
1262 $ /includes/ui/ui_view.inc
1263 /themes/aqua/default.css
1264 /themes/cool/default.css
1265 /themes/default/default.css
1266 # Fixed charset selection on login screen
1268 # Blocked password changes in demo mode
1269 $ /admin/change_current_user_password.php
1270 ! Default theme and language set for not logged user
1271 $ /includes/current_user.inc
1272 /includes/prefs/userprefs.inc
1273 # Fixed initial query order.
1274 $ /purchasing/inquiry/po_search.php
1276 21-Feb-2009 Joe Hunt
1277 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1278 $ /includes/ui/db_pager_view.inc
1279 ! Better layout in stock_movements.php
1280 $ /inventory/inquiry/stock_movements.php
1282 18-Feb-2009 Joe Hunt
1283 ! Better layout in Items form.
1284 $ /inventory/manage/items.php
1286 16-Feb-2009 Joe Hunt
1287 # Instruction in update.html should include switch to standard theme before upgrade
1289 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1290 $ /gl/includes/db/gl_db_rates.inc
1292 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1293 15-Feb-2009 Joe Hunt
1294 ! Release 2.1.0 beta 2
1297 14-Feb-2009 Janusz Dobrowolski
1298 # Removed obsolete bank_trans field
1302 # Drop column queries executed also in not forced upgrade install
1303 $ /admin/db/maintenance_db.inc
1305 13-Feb-2009 Janusz Dobrowolski
1306 ! Added login page language setting
1308 /admin/inst_lang.php
1309 /includes/lang/language.php
1310 /lang/installed_languages.inc
1311 # Message typo fixed
1312 $ /admin/display_prefs.php
1313 # Unified display_error function name in install wizard and main code
1316 13-Feb-2009 Joe Hunt
1317 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1318 $ /includes/ui/ui_view.inc
1320 12-Feb-2009 Janusz Dobrowolski
1321 ! Changed extension menu file placement, added support for gettext in extensions.
1322 $ /frontaccounting.php
1323 # Fix for some buggy curl versions.
1324 $ /gl/includes/db/gl_db_rates.inc
1325 /gl/manage/exchange_rates.php
1326 # Fixed get_amount() to return 0 for invalid input.
1330 ------------------------------- Release 2.1.0 beta --------------------------------------------
1332 08-Feb-2009 Janusz Dobrowolski
1333 # Fixed division by zero bug in empty pager
1334 $ includes/db_pager.inc
1335 # Fixed special char display issue in item name [0000116]
1336 $ sales/includes/cart_class.inc
1338 08-Feb-2009 Joe Hunt
1339 ! Changed license type to GNU GPLv3. Stamped headers changed.
1340 $ all appropriate source files
1342 04-Feb-2009 Joe Hunt
1343 ! Removed ALTER TABLE DROP columns
1345 ! Removed files from CVS
1346 /company/0/images/logo_frontaccounting.png
1347 /reporting/fonts/vera.afm
1348 + Added files to CVS
1351 /themes/default/images/escape.png
1353 04-Feb-2009 Joe Hunt
1354 # Software Upgrade (re-read of current user needed)
1355 $ /admin/inst_upgrade.php
1357 03-Feb-2009 Joe Hunt
1358 ! install/index.php link to AGPL license
1359 $ /install/index.php
1361 03-Feb-2009 Janusz Dobrowolski
1362 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1364 /gl/includes/db/gl_db_banking.inc
1365 /gl/manage/gl_account_classes.php
1366 /includes/ui/items_cart.inc
1367 /includes/ui/ui_view.inc
1368 /purchasing/includes/db/invoice_db.inc
1369 /reporting/rep101.php
1370 /reporting/rep201.php
1371 /reporting/includes/class.pdf.inc
1372 /sales/credit_note_entry.php
1373 /sales/customer_credit_invoice.php
1374 /sales/customer_delivery.php
1375 /sales/customer_invoice.php
1376 /sales/includes/db/payment_db.inc
1377 /sales/includes/db/sales_credit_db.inc
1378 /sales/includes/db/sales_delivery_db.inc
1379 /sales/includes/db/sales_invoice_db.inc
1380 /sales/includes/ui/sales_order_ui.inc
1381 /sales/view/view_credit.php
1382 # Due date display finally fixed.
1383 $ /purchasing/inquiry/supplier_inquiry.php
1384 /sales/inquiry/customer_inquiry.php
1386 ------------------------------- Release 2.0.7 --------------------------------------------
1387 03-Feb-2009 Joe Hunt
1391 22-Jan-2009 Joe Hunt
1392 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1393 $ /sales/inquiry/customer_inquiry.php
1395 13-Jan-2009 Joe Hunt
1396 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1397 $ /sales/customer_delivery.php
1398 /sales/customer_invoice.php
1399 /sales/includes/ui/sales_order_ui.inc
1401 08-Jan-2009 Janusz Dobrowolski
1402 # Numeric check on class id added.
1403 $ /gl/manage/gl_account_classes.php
1405 02-Jan-2009 Joe Hunt
1406 # [0000104] minor language updates in a few sales files
1407 $ /sales/customer_invoice.php
1409 23-Dec-2008 Joe Hunt
1410 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1411 $ /gl/includes/db/gl_db_banking.inc
1413 22-Dec-2008 Janusz Dobrowolski
1414 # [0000102] Credit note was stored without entered shippment cost and comment.
1415 $ /sales/credit_note_entry.php
1416 # [0000103] Error during save of modified freehand credit note.
1417 $ /sales/includes/db/cust_trans_db.inc
1419 18-Dec-2008 Joe Hunt
1420 # [0000101] Roll back of yeasterday issues
1421 $ /purchasing/includes/db/invoice_db.inc
1422 /purchasing/includes/db/supp_payment_db.inc
1423 /sales/includes/db/payment_db.inc
1424 /sales/includes/db/sales_credit_db.inc
1425 /sales/includes/db/sales_invoice_db.inc
1427 17-Dec-2008 Joe Hunt
1428 # [0000101] More wonderful rounding issues
1429 $ /includes/ui/ui_view.inc
1430 /purchasing/includes/db/invoice_db.inc
1431 /purchasing/includes/db/supp_payment_db.inc
1432 /sales/includes/db/payment_db.inc
1433 /sales/includes/db/sales_credit_db.inc
1434 /sales/includes/db/sales_delivery_db.inc
1435 /sales/includes/db/sales_invoice_db.inc
1437 16-Dec-2008 Joe Hunt
1438 # [0000100] Keep getting left allocated weird results (rounding problems).
1439 $ /includes/ui/ui_view.inc
1440 /purchasing/inquiry/supplier_allocation_inquiry.php
1441 /reporting/rep101.php
1442 /reporting/rep201.php
1443 /sales/inquiry/customer_allocation_inquiry.php
1445 10-Dec-2008 Janusz Dobrowolski
1446 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1447 $ /includes/ui/items_cart.inc
1449 09-Dec-2008 Janusz Dobrowolski
1450 # [0000098] Unable issue of credit note for invoice with removed item lines.
1451 $ /sales/customer_credit_invoice.php
1452 # [0000097] Can't void freehand customer credit note.
1453 $ /sales/includes/db/sales_invoice_db.inc
1454 # Fixed to hide empty credit note lines.
1455 $ /sales/view/view_credit.php
1456 -------------------------------------------------------------------------------
1458 03-Feb-2009 Janusz Dobrowolski
1459 # sql2date around row[date] in due date.
1460 $ /purchasing/inquiry/supplier_inquiry.php
1461 # Bugfix [0000115] once again.
1462 $ /sales/inquiry/sales_orders_view.php
1463 # Division by zero avoided in db_pager
1464 $ /includes/db_pager.inc
1466 02-Feb-2009 Joe Hunt
1467 ! Better layout in Form setup
1468 $ /admin/forms_setup.php
1469 # sql2date around row[date] in due date.
1470 $ /sales/inquiry/customer_inquiry.php
1472 02-Feb-2009 Janusz Dobrowolski
1473 # Fixed initial sort order in pagers
1474 $ /dimensions/inquiry/search_dimensions.php
1475 /includes/db_pager.inc
1476 /purchasing/allocations/supplier_allocation_main.php
1477 /purchasing/inquiry/po_search_completed.php
1478 /purchasing/inquiry/supplier_allocation_inquiry.php
1479 /purchasing/inquiry/supplier_inquiry.php
1480 /sales/allocations/customer_allocation_main.php
1481 /sales/inquiry/customer_allocation_inquiry.php
1482 /sales/inquiry/customer_inquiry.php
1483 # Fixed due date display for invoices.
1484 $ /sales/inquiry/customer_inquiry.php
1485 # Bugfix [0000115] - error on empty table update in fallback mode.
1486 $ /sales/inquiry/customer_allocation_inquiry.php
1488 30-Jan-2009 Joe Hunt
1489 + Outputs/Inputs on tax inquiry as well (why not)
1490 $ /gl/includes/db/gl_db_trans.inc
1491 /gl/inquiry/tax_inquiry.php
1492 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1497 29-Jan-2009 Joe Hunt
1498 # A few minor fixes to get the tax report and inquiry right and syncronized
1499 $ /gl/includes/db/gl_db_trans.inc
1500 /gl/inquiry/tax_inquiry.php
1501 /reporting/rep709.php
1502 # Missing parameter to add_trans_tax_details
1503 $ /sales/includes/db/sales_credit_db.inc
1504 /sales/includes/db/sales_delivery_db.inc
1505 /sales/includes/db/sales_invoice_db.inc
1507 29-Jan-2009 Janusz Dobrowolski
1508 # Changes related to rewrite and optimalization of tax registration
1509 $ /gl/includes/db/gl_db_bank_trans.inc
1510 /gl/includes/db/gl_db_banking.inc
1511 /gl/includes/db/gl_db_trans.inc
1512 /purchasing/includes/db/invoice_db.inc
1513 /purchasing/includes/db/invoice_items_db.inc
1514 /purchasing/view/view_supp_credit.php
1515 /purchasing/view/view_supp_invoice.php
1516 /reporting/rep107.php
1517 /reporting/rep110.php
1518 /reporting/rep709.php
1519 /sales/includes/db/cust_trans_details_db.inc
1520 /sales/includes/db/sales_credit_db.inc
1521 /sales/includes/db/sales_delivery_db.inc
1522 /sales/includes/db/sales_invoice_db.inc
1523 /sales/view/view_credit.php
1524 /sales/view/view_dispatch.php
1525 /sales/view/view_invoice.php
1529 /gl/inquiry/tax_inquiry.php
1530 # Added precheck before system upgrade
1531 $ /admin/inst_upgrade.php
1532 # Reduced delay when ECB currency exrates page is unavailable.
1533 $ /gl/includes/db/gl_db_rates.inc
1535 $ /inventory/prices.php
1536 /includes/ui/ui_view.inc
1537 # Fixed bug in checks before group delete.
1538 $ /sales/manage/sales_groups.php
1539 # Removing obsolete tax group in GL account definition
1540 $ /gl/includes/db/gl_db_accounts.inc
1541 /gl/manage/gl_accounts.php
1543 28-Jan-2009 Joe Hunt
1544 ! Changes to committed tax report routines.
1545 $ /sales/includes/db/sales_invoice_db.inc
1546 /sales/includes/db/sales_delivery_db.inc
1547 /sales/includes/db/sales_credit_db.inc
1548 /purchasing/includes/db/invoice_db.inc
1549 /reporting/rep709.php
1551 28-Jan-2009 Joe Hunt
1552 + Copyright notes at top op every source file
1553 $ All files still missing
1555 27-Jan-2009 Joe Hunt
1556 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1559 # fixed underline in db pager for sortable columns.
1560 $ /themes/aqua/default.css
1561 /themes/cool/default.css
1562 /themes/default/default.css
1564 26-Jan-2009 Joe Hunt
1565 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1566 $ /gl/manage/gl_quick_entries.php
1568 /includes/ui/ui_view.inc
1569 + Added 'inactive' field in most 'catalog' tables.
1573 + Added graphics for cancel. (door-out)
1574 /themes/aqua/images/cancel.png
1575 /themes/cool/images/cancel.png
1576 /themes/default/images/cancel.png
1578 24-Jan-2009 Janusz Dobrowolski
1579 ! Set maximum width for select to avoid broken layout in two column layout.
1580 $ /themes/aqua/default.css
1581 /themes/cool/default.css
1582 /themes/default/default.css
1583 # Voiding tax records included via GL/bank transactions
1584 $ /admin/db/voiding_db.inc
1585 /gl/includes/db/gl_db_bank_trans.inc
1586 /gl/includes/db/gl_db_trans.inc
1587 # Fixed quick entry types values.
1588 $ /includes/types.inc
1590 23-Jan-2009 Joe Hunt
1591 + Added new files in doc subdirectory
1592 $ /doc/attachments.txt
1593 /doc/bank_reconciliation.txt
1594 /doc/dim_on_invoice.txt
1596 /doc/quick_entries.txt
1597 /doc/recurrent_invoice.txt
1599 22-Jan-2009 Janusz Dobrowolski
1600 # Added attachments to company sub_dirs
1602 # Added hot key for Quick Entries
1603 $ /applications/generalledger.php
1604 # Improved quick entries.
1607 /gl/includes/db/gl_db_bank_accounts.inc
1608 /gl/includes/ui/gl_bank_ui.inc
1609 /gl/includes/ui/gl_journal_ui.inc
1611 /includes/ui/items_cart.inc
1612 /gl/manage/gl_quick_entries.php
1613 /includes/ui/ui_lists.inc
1614 /includes/ui/ui_view.inc
1615 /purchasing/supplier_credit.php
1616 /purchasing/supplier_invoice.php
1617 /purchasing/includes/ui/invoice_ui.inc
1621 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1622 $ /gl/includes/db/gl_db_banking.inc
1623 /gl/includes/db/gl_db_trans.inc
1624 /purchasing/includes/db/invoice_db.inc
1625 /sales/includes/db/cust_trans_details_db.inc
1627 # Allocation bug for cash sales.
1628 $ /sales/includes/db/sales_invoice_db.inc
1629 # Hiding voided gl transactions.
1630 $ /gl/view/gl_trans_view.php
1631 ! Icons removed from form buttons for now.
1632 $ /sales/sales_order_entry.php
1634 20-Jan-2009 Joe Hunt
1635 ! Preparing for installing of extensions
1636 $ installed_extensions.php (new file)
1639 # Bad handling of graphic links in certain browsers
1640 /includes/ui/ui_input.inc
1642 19-Jan-2009 Joe Hunt
1643 ! Changed direct sales document line descriptions to be editable (via edit link)
1644 $ /sales/sales_order_entry.php
1645 /includes/cart_class.inc
1646 /includes/ui/sales_order_ui.inc
1647 ! Fixed so the printed documents can handle multiple lines of description
1648 $ /reporting/rep107.php
1649 /reporting/rep109.php
1650 /reporting/rep110.php
1652 17-Jan-2009 Joe Hunt
1653 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1654 $ All files with small forms and tables.
1656 16-Jan-2009 Janusz Dobrowolski
1657 ! Fixed new pager generation on first display.
1658 $ /gl/manage/exchange_rates.php
1660 15-Jan-2009 Joe Hunt
1661 ! Adjustment of db pager width. Copyright notes.
1662 $ All files with db pager
1664 /themes/default/default.css
1665 /themes/aqua/default.css
1666 /themes/cool/default.css
1668 15-Jan-2009 Janusz Dobrowolski
1669 ! Rewritten reconciliation page.
1670 $ /gl/bank_account_reconcile.php
1671 /includes/ui/ui_lists.inc
1674 /js/reconcile.js (added)
1675 ! Standard mysql separator in date functions
1676 $ /includes/date_functions.inc
1677 + Separated checkbox generation for indirect display use
1678 $ /includes/ui/ui_input.inc
1679 ! Standard checkbox helper use.
1680 $ /sales/inquiry/sales_orders_view.php
1682 14-Jan-2009 Joe Hunt
1683 ! Page reload problem, progress bar in backup/restore,
1684 $ /admin/backups.php
1685 /admin/display_prefs.php
1686 /includes/lang/language.php
1688 12-Jan-2009 Joe Hunt
1689 ! Updating install and update helpers
1693 # Fixing price formatting of left to allocate
1694 $ /purchasing/allocations/supplier_allocation_main.php
1695 /sales/allocations/customer_allocation_main.php
1697 11-Jan-2009 Janusz Dobrowolski
1698 ! Added table pager.
1699 $ /admin/view_print_transaction.php
1700 ! Improved check_cells().
1701 $ /includes/ui/ui_input.inc
1702 # Added new attachments per company subdirectory.
1703 $ /admin/create_coy.php
1704 # Added hotkey for reconciliation menu option.
1705 $ /applications/generalledger.php
1706 # Fixed false qoh alerts.
1707 $ /sales/includes/ui/sales_order_ui.inc
1709 $ /sales/manage/sales_points.php
1711 11-Jan-2009 Joe Hunt
1712 ! Changed notice msg to warnings and changed bg color for warning
1713 $ /admin/company_preferences.php
1714 /admin/void_transaction.php
1715 /includes/errors.inc
1716 /inventory/manage/items.php
1718 10-Jan-2009 Joe Hunt
1719 + Addition of Bank Reconciliation. Author Rob Mallon
1720 $ /applications/generalledger.php
1721 /gl/bank_account_reconcile.php (new file)
1723 + Added more fields to suppliers table and fixed PO document
1725 /includes/ui/ui_input.inc (new link_row)
1726 /purchasing/manage/suppliers.php
1727 /reporting/includes/header2.inc
1728 /reporting/rep209.php
1730 09-Jan-2009 Janusz Dobrowolski
1731 + Added hook file for localized functions.
1732 $ /includes/lang/language.php
1733 ! Removed obsolete local css file inclusion.
1734 $ /includes/page/header.inc
1735 ! Optional params in table_header() added.
1736 $ /includes/ui/ui_controls.inc
1737 ! Added table pager in exchange rates editor.
1738 $ /gl/includes/db/gl_db_rates.inc
1739 /gl/manage/exchange_rates.php
1740 ! Fixed rate column, added width table parameter
1741 $ /includes/db_pager.inc
1742 /includes/ui/db_pager_view.inc
1743 # Added hot key for attachments menu option.
1744 $ /applications/setup.php
1745 # Removed bank_trans_types_db.inc inclusion.
1746 $ /gl/includes/gl_db.inc
1747 - Removed obsolete files
1748 $ /gl/manage/bank_trans_types.php (removed)
1749 /gl/includes/db/bank_trans_types.inc (removed)
1750 /lang/en_US/stylesheet.css (removed)
1751 /lang/new_language_template/stylesheet.css (removed)
1752 - Example picture files moved to company/0
1753 $ /inventory/manage/image (removed)
1754 /inventory/manage/image/0 (removed)
1755 /inventory/manage/image/0/102.jpg (removed)
1756 /inventory/manage/image/0/103.jpg (removed)
1757 /inventory/manage/image/0/104.jpg (removed)
1759 09-Jan-2009 Joe Hunt
1760 ! Changed $path_to_root in report files and stamped copyright
1762 + Added Sales kits to Items price list.
1763 $ /reporting/rep104.php
1764 # Company logo can not be deleted.
1765 $ /admin/company_preferences.php
1766 # Bug [0000107] and [0000108]
1767 $ /inventory/includes/db/items_codes_db.inc
1768 /gl/manage/gl_account_types.php
1770 08-Jan-2009 Joe Hunt
1771 ! Changed attachments to use unique files store instead of blobs
1772 $ /admin/attachments/attachments.php
1775 07-Jan-2009 Joe Hunt
1776 ! Changed supplier credit note to only show items for a period, default 30 days back.
1777 $ /purchasing/includes/db/grn_db.inc
1778 /purchasing/includes/invoice_ui.inc
1779 /purchasing/supplier_credit.php
1781 07-Jan-2009 Janusz Dobrowolski
1782 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1784 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1785 $ sales/includes/cart_class.inc
1786 # Fixed error handling in forced upgrade mode.
1787 $ admin/db/maintenance_db.inc
1788 + Added backtrace debugging function;
1789 $ /includes/ui/ui_view.inc
1791 05-Jan-2009 Joe Hunt
1792 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1793 If there are many invoice items during a year, there would be many rows suggestions.
1794 $ /purchasing/includes/db/grn_db.inc
1795 /purchasing/includes/db/invoice_db.inc
1796 /purchasing/includes/ui/invoice_ui.inc
1797 /purchasing/supplier_credit.php
1798 /purchasing/inquiry/supplier_inquiry.php
1799 /purchasing/view/view_supp_credit.php
1801 22-Dec-2008 Janusz Dobrowolski
1802 # Fixed item_code database update on item creation.
1803 $ /inventory/includes/db/item_codes_db.inc
1804 /inventory/includes/db/items_db.inc
1806 21-Dec-2008 Joe Hunt
1807 # Minor bugs in layout and quick entries.
1808 $ /Includes/ui/ui_view.inc
1809 /purchasing/includes/ui/invoice_ui.inc
1810 /purchasing/supplier_invoice.php
1811 # Minor bugs in doctext.inc and doctext2.inc
1812 $ /reporting/includes/doctext.inc
1813 /reporting/includes/doctext2.inc
1815 20-Dec-2008 Joe Hunt
1816 ! Replaced the ajax paging in stock movements with the old file.
1817 $ /inventory/inquiry/stock_movements.php
1818 ! Better layout in big forms
1819 $ /includes/ui/ui_controls.inc
1821 18-Dec-2008 Joe Hunt
1822 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1825 /gl/includes/db/gl_db_banking.inc
1826 /includes/ui/ui_view.inc
1827 /purchasing/supplier_credit.php
1828 /purchasing/supplier_invoice.php
1829 /purchasing/includes/ui/invoice_ui.inc
1831 15-Dec-2008 Janusz Dobrowolski
1832 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1833 $ /sales/includes/cart_class.inc
1834 /sales/includes/sales_ui.inc
1835 /sales/credit_note_entry.php
1836 /sales/customer_credit_invoice.php
1837 /sales/customer_delivery.php
1838 /sales/customer_invoice.php
1839 /sales/sales_order_entry.php
1840 /sales/view/view_sales_order.php
1841 # Fixed initial form values.
1842 $ /sales/manage/recurrent_invoices.php
1844 $ /purchasing/view/view_po.php
1845 /sales/includes/ui/sales_credit_ui.inc
1846 /sales/includes/ui/sales_order_ui.inc
1848 12-Dec-2008 Joe Hunt
1849 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1850 $ /reporting/includes/header2.inc
1852 11-Dec-2008 Joe Hunt
1853 + Two new fields in company table, accumulate_shipping and logal_text
1854 Accumulat shipping is for accumulating shipping on batch invoice
1855 Legal text is a last line legal info on sales invoices.
1857 /admin/db/company_db.inc
1859 /reporting/includes/header2.inc
1860 /sales/customer_invoice.php
1862 10-Dec-2008 Janusz Dobrowolski
1863 # File and line was not displayed for devel error messages.
1864 $ /includes/errors.inc
1865 # Fixed duplicate groups in list selectors.
1866 $ /includes/ui/ui_lists.inc
1868 09-Dec-2008 Joe Hunt
1869 # Bug in document right-margin when more than 1 page.
1870 $ /reporting/includes/header2.inc
1871 ! Changed so input of account type is possible (like classes)
1872 $ /gl/manage/gl_account_types.php
1873 /gl/includes/db/gl_db_account_types.inc
1875 08-Dec-2008 Janusz Dobrowolski
1876 + Added helpers for list editor F4 calls.
1877 $ /includes/ui/ui_controls.inc
1878 /sales/sales_order_entry.php
1879 + Added development/bugtracking sql trail
1882 /includes/db/connect_db.inc
1883 ! GL accounts in list selector always grouped by type
1884 $ /admin/gl_setup.php
1885 /gl/includes/ui/gl_bank_ui.inc
1886 /gl/includes/ui/gl_journal_ui.inc
1887 /gl/manage/bank_accounts.php
1888 /gl/manage/gl_accounts.php
1889 /gl/manage/gl_quick_entries.php
1890 /includes/ui/ui_lists.inc
1891 /purchasing/includes/ui/invoice_ui.inc
1892 /sales/manage/customer_branches.php
1893 # Fixed Win AltGr issue in hotkeys system.
1895 # Fixed sales_items selector for MySql 3.xx compatibility
1896 $ /includes/ui/ui_lists.inc
1897 # Fixed broken syntax in delete_item_code()
1898 $ /inventory/includes/db/items_codes_db.inc
1899 # Additional fixes to foreign/kit codes
1900 $ /inventory/manage/item_codes.php
1901 /inventory/manage/sales_kits.php
1902 ! Merged changes from main trunk up to version 2.0.6 (see below)
1906 /admin/create_coy.php
1907 /admin/db/maintenance_db.inc
1908 /gl/includes/db/gl_db_banking.inc
1909 /gl/includes/db/gl_db_trans.inc
1910 /includes/banking.inc
1911 /includes/current_user.inc
1912 /manufacturing/view/wo_production_view.php
1913 /purchasing/includes/db/invoice_db.inc
1914 /purchasing/includes/db/supp_payment_db.inc
1915 /purchasing/includes/ui/invoice_ui.inc
1916 /reporting/rep107.php
1917 /reporting/rep109.php
1918 /reporting/rep110.php
1919 /reporting/rep209.php
1920 /reporting/rep302.php
1921 /reporting/rep303.php
1922 /reporting/includes/pdf_report.inc
1923 /sales/customer_delivery.php
1924 /sales/includes/cart_class.inc
1925 /sales/includes/sales_db.inc
1926 /sales/includes/db/payment_db.inc
1927 /sales/includes/db/sales_credit_db.inc
1928 /sales/includes/db/sales_invoice_db.inc
1929 /sales/includes/ui/sales_credit_ui.inc
1930 /sales/includes/ui/sales_order_ui.inc
1931 /sales/view/view_credit.php
1932 /sales/view/view_dispatch.php
1933 /sales/view/view_invoice.php
1934 /sales/view/view_sales_order.php
1936 ------------------------------- Release 2.0.6 --------------------------------------------
1937 08-Dec-2008 Joe Hunt
1941 05-Dec-2008 Joe Hunt
1942 # [0000095] Bad behaviour of routine number_format and round in Windows.
1943 $ /gl/includes/gl_db_trans.inc
1944 /includes/banking.inc
1945 /includes/current_user.inc
1946 /purchasing/includes/ui/invoice_ui.inc
1947 /reporting/rep107.php
1948 /reporting/rep109.php
1949 /reporting/rep110.php
1950 /reporting/rep209.php
1951 /sales/view/view_credit.php
1952 /sales/view/view_dispatch.php
1953 /sales/view/view_invoice.php
1954 /sales/view/view_sales_order.php
1956 04-Dec-2008 Janusz Dobrowolski
1957 # Check write permissions and create per company subdirectory structure.
1960 # Fixed index.php files in new company dirs.
1961 $ /admin/create_coy.php
1962 /admin/db/maintenance_db.inc
1964 04-Dec-2008 Joe Hunt
1965 # [0000095] Inbalance double entry on Documents
1966 $ /gl/includes/db/gl_db_trans.inc
1967 /gl/includes/db/gl_db_banking.inc
1968 /purchasing/includes/db/invoice_db.inc
1969 /purchasing/includes/db/supp_payment_db.inc
1970 /sales/includes/db/payment_db.inc
1971 /sales/includes/db/sales_credit_db.inc
1972 /sales/includes/db/sales_invoice_db.inc
1974 29-Nov-2008 Joe Hunt
1975 # [0000094] Report does not show items that have 0 qty but have demand qty
1976 $ /reporting/rep302.php
1977 /reporting/rep303.php
1979 28-Nov-2008 Joe Hunt
1980 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1981 $ /purchasing/includes/db/invoice_db.inc
1983 27_Nov-2008 Joe Hunt
1984 # [0000092] Stock Sheet Report. Bad Page break.
1985 $ /reporting/includes/pdf_report.inc
1987 26-Nov-2008 Joe Hunt
1988 # [0000091] Tax for 2 decimal places doesn't compute properly
1989 $ /taxes/tax_calc.inc
1991 25-Nov-2008 Janusz Dobrowolski
1992 # [0000084] Low inventory items are not marked properly.
1993 $ /sales/customer_delivery.php
1994 # [0000086] New line added to document sometimes overwrites old one.
1995 $ /sales/includes/cart_class.inc
1996 # [0000087] Change of order date always updates prices.
1997 $ /sales/includes/ui/sales_credit_ui.inc
1998 /sales/includes/ui/sales_order_ui.inc
1999 # Fixed automatic price calculations always on.
2000 $ /sales/includes/sales_db.inc
2002 08-Dec-2008 Joe Hunt
2003 ! Better support for purchasing data (automatic updating from PO receive)
2004 $ /purchasing/includes/db/grn_db.inc
2005 /purchasing/includes/db/invoice_db.inc
2006 /purchasing/includes/db/po_db.inc
2007 /purchasing/includes/ui/invoice_ui.inc
2008 /purchasing/includes/purchasing_db.inc
2009 /reporting/rep209.php
2011 07-Dec-2008 Janusz Dobrowolski
2012 + Added list category grouping.
2013 $ /includes/ui/ui_lists.inc
2014 ! Changed branch/customer invoice address/name selection on reports
2015 $ /reporting/includes/doctext.inc
2016 /reporting/includes/doctext2.inc
2017 /reporting/includes/header2.inc
2018 ! Fixed default delivery address selection
2019 $ /sales/includes/ui/sales_order_ui.inc
2020 + Added delivery links
2021 $ /sales/view/view_invoice.php
2024 # Fixed error handling during upgrade
2025 $ /admin/db/maintenance_db.inc
2026 # Fixed warnings display
2027 $ /includes/errors.inc
2029 08-Dec-2008 Joe Hunt
2030 # Bad and missing parameter to header2 funciton
2031 $ /reporting/rep109.php
2032 /reporting/rep209.php
2033 ! Rerun of invoice_ui.inc
2034 $ /purchasing/includes/ui/invoice_ui.inc
2036 07-Dec-2008 Joe Hunt
2037 ! Better layout. Copyright notes. Mailto links, outer table routines.
2038 $ /admin/company_preferences.php
2039 /admin/display_prefs.php
2042 /gl/includes/ui/gl_bank_ui.inc
2043 /gl/includes/ui/gl_journal_ui.inc
2044 /includes/ui_controls.inc
2045 /includes/ui_input.inc
2046 /inventory/adjustments.php
2047 /inventory/transfers.php
2048 /inventory/includes/item_adjustments_ui.inc
2049 /inventory/includes/stock_transfers_ui.inc
2050 /inventory/manage/locations.php
2051 /purchasing/includes/ui/invoice_ui.inc
2052 /purchasing/includes/ui/po_ui.inc
2053 /purchasing/manage/suppliers.php
2054 /purchasing/supplier_credit.php
2055 /purchasing/supplier_invoice.php
2056 /purchasing/supplier_payment.php
2057 /sales/includes/ui/sales_credit_ui.inc
2058 /sales/includes/ui/sales_order_ui.inc
2059 /sales/manage/customer_branches.php
2060 /sales/manage/customers.php
2061 /sales/manage/sales_people.php
2062 /sales/customer_payments.php
2064 05-Dec-2008 Joe Hunt
2065 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2066 $ /purchasing/suppliers.php
2068 ! Changed dimension view to show result instead of ledger trans
2069 $ /dimensions/view/view_dimension.php
2070 /dimensions/includes/dimension_ui.inc
2072 05-Dec-2008 Janusz Dobrowolski
2073 ! Allowed optional ORDER BY option in base db_pager sql query
2074 $ /includes/db_pager.inc
2075 # Small fixes to pager layout
2076 $ /includes/ui/db_pager_view.inc
2077 ! Reusable button code
2078 $ /includes/ui/ui_controls.inc
2079 ! Button helpers moved from ui_controls.inc
2080 $ /includes/ui/ui_input.inc
2081 /includes/ui/ui_controls.inc
2082 # Fixed errors during focus on nonexistent elements
2085 26-Nov-2008 Janusz Dobrowolski
2086 # Fixed layout of amount_ex() fields with label.
2087 $ /includes/ui/ui_input.inc
2088 # Fixed combo_input for $sql with GROUP BY option
2089 $ /includes/ui/ui_lists.inc
2091 25-Nov-2008 Janusz Dobrowolski
2092 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2095 /admin/void_transaction.php
2096 /admin/db/voiding_db.inc
2097 /gl/includes/db/gl_db_trans.inc
2098 /gl/inquiry/gl_trial_balance.php
2099 /includes/banking.inc
2100 /includes/ui/ui_input.inc
2101 /includes/ui/ui_view.inc
2102 /manufacturing/manage/bom_edit.php
2103 /purchasing/po_receive_items.php
2104 /purchasing/supplier_credit.php
2105 /purchasing/supplier_invoice.php
2106 /purchasing/supplier_payment.php
2107 /purchasing/includes/purchasing_db.inc
2108 /purchasing/includes/db/invoice_db.inc
2109 /purchasing/includes/db/supp_payment_db.inc
2110 /purchasing/includes/db/supp_trans_db.inc
2111 /purchasing/includes/ui/invoice_ui.inc
2112 /reporting/rep101.php
2113 /reporting/rep106.php
2114 /reporting/rep201.php
2115 /reporting/rep203.php
2116 /reporting/rep209.php
2117 /reporting/rep708.php
2118 /reporting/reports_main.php
2119 /reporting/includes/class.pdf.inc
2120 /sales/customer_payments.php
2121 /sales/allocations/customer_allocate.php
2122 /sales/includes/sales_db.inc
2123 /sales/includes/db/cust_trans_db.inc
2124 /sales/includes/db/payment_db.inc
2125 /sales/view/view_receipt.php
2126 ------------------------------- Release 2.0.5 --------------------------------------------
2127 24-Nov.2008 Joe Hunt
2130 ! Changed update.html
2133 $ /reporting/includes/header2.inc
2134 /sales/view/view_receipt.php
2136 20-Nov-2008 Janusz Dobrowolski
2137 # [0000082] Bad js allocation on All/None button press.
2138 $ /sales/allocations/customer_allocate.php
2140 20-Nov-2008 Joe Hunt
2141 # Do not allow editing invoice if allocated > 0
2142 $ /sales/inquiry/customer_inquiry.php
2144 19-Nov-2008 Joe Hunt
2145 + Possibility to view a transaction before final voiding.
2146 $ /admin/void_transaction.php
2148 11-Nov-2008 Janusz Dobrowolski
2149 # Fixed right alignment of amount cells.
2150 $ /includes/ui/ui_input.inc
2151 # Fixed display bug for fully received items and false modify conflicts.
2152 $ /purchasing/po_receive_items.php
2154 10-Nov-2008 Joe Hunt
2155 ! [0000081] Trial Balance again minor changes.
2156 $ /gl/inquiry/gl_trial_balance.php
2157 /reporting/rep708.php
2159 07-Nov-2008 Joe Hunt
2160 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2161 $ /gl/inquiry/gl_trial_balance.php
2162 /reporting/reports_main.php
2163 /reporting/rep708.php
2165 03-Nov-2008 Janusz Dobrowolski
2166 # Fixed price priority in automatic calculations.
2167 $ sales/includes/sales_db.inc
2169 30-Oct-2008 Janusz Dobrowolski
2170 # [0000080] BOM elements was not editable after entry.
2171 $ /manufacturing/manage/bom_edit.php
2173 29-Oct-2008 Joe Hunt
2174 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2175 $ /purchasing/includes/db/invoice_db.inc
2177 28-Oct-2008 Joe Hunt
2178 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2179 $ /admin/db/voiding_db.inc
2180 /sales/inquiry/sales_deliveries_view.php
2181 /sales/inquiry/customer_inquiry.php
2183 27-Oct-2008 Joe Hunt
2184 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2185 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2186 $ /gl/includes/db/gl_db_trans.inc
2187 /includes/banking.inc
2188 /includes/ui/ui_view.inc
2189 /purchasing/supplier_payment.php
2190 /purchasing/includes/purchasing_db.inc
2191 /purchasing/includes/db/supp_payment_db.inc
2192 /purchasing/includes/db/supp_trans_db.inc
2193 /sales/customer_payments.php
2194 /sales/includes/sales_db.inc
2195 /sales/includes/db/cust_trans_db.inc
2196 /sales/includes/db/payment_db.inc
2197 # [0000078] Fixed some reports with wrong exchange rates.
2198 $ /reporting/rep101.php
2199 /reporting/rep106.php
2200 /reporting/rep201.php
2201 /reporting/rep203.php
2202 /reporting/rep209.php
2203 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2204 $ /purchasing/supplier_invoice.php
2206 24-Oct-2008 Joe Hunt
2207 ! [0000077] Added a total before ending balance in trial balance (also in report)
2208 $ /gl/inquiry/gl_trial_balance.php
2209 /reporting/rep708.php
2210 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2211 /reporting/includes/class.pdf.inc
2212 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2213 $ /purchasing/supplier_invoice.php
2214 /purchasing/supplier_credit.php
2215 /purchasing/includes/ui/invoice_ui.inc
2217 ------------------------------- Release 2.0.4 --------------------------------------------
2218 23-Oct-2008 Joe Hunt
2220 25-Nov-2008 Joe Hunt
2221 ! Inserted Copyright Notice and fixed graphic items
2224 /admin/attachments.php
2226 /admin/change_current_user_password.php
2227 /admin/db/company_db.inc
2228 /admin/db/maintenence_db.inc
2229 /admin/db/printers_db.inc
2230 /admin/db/users_db.inc
2231 /admin/db/v_banktrans.inc
2232 /admin/db/voiding_db.inc
2233 /admin/display_prefs.php
2234 /admin/fiscalyears.php
2235 /admin/forms_setup.php
2237 /admin/inst_upgrade.php
2238 /admin/payment_terms.php
2239 /admin/print_profiles.php
2241 /admin/shipping_companies.php
2243 /admin/view_print_transaction.php
2244 /admin/void_transaction.php
2246 /gl/includes/ui/gl_bank_ui.inc
2247 /gl/includes/ui/gl_journal_ui.inc
2248 /gl/inquiry/bank_inquiry.php
2249 /gl/inquiry/tax_inquiry.php
2250 /gl/manage/bank_accounts.php
2251 /includes/ui/ui_controls.inc
2252 /reporting/includes/pdf_report.inc
2253 /reporting/rep709.php
2254 /sales/includes/ui/sales_credit_ui.inc
2257 24-Nov-2008 Janusz Dobrowolski
2258 + Added alias/foreign item codes and sales kits support.
2259 $ /applications/inventory.php
2260 /includes/ui/ui_lists.inc
2261 /inventory/prices.php
2262 /inventory/includes/inventory_db.inc
2263 /inventory/includes/db/items_category_db.inc
2264 /inventory/includes/db/items_db.inc
2265 /inventory/manage/items.php
2266 /inventory/includes/db/items_codes_db.inc (new)
2267 /inventory/manage/item_codes.php (new)
2268 /inventory/manage/sales_kits.php (new)
2269 /sales/includes/sales_db.inc
2270 /sales/includes/ui/sales_order_ui.inc
2271 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2272 $ /includes/db/inventory_db.inc
2273 /inventory/includes/item_adjustments_ui.inc
2274 /inventory/includes/stock_transfers_ui.inc
2275 /manufacturing/includes/work_order_issue_ui.inc
2276 /purchasing/includes/ui/po_ui.inc
2277 /sales/includes/ui/sales_credit_ui.inc
2278 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2279 $ /includes/ui/ui_input.inc
2280 # Fixed _vd() debug function for use also in ajax mode.
2281 $ /includes/ui/ui_view.inc
2282 ! Changed foreign column name to avoid mysql syntax problems, added category.
2285 # Fixed unconsistent units of measure.
2286 $ /sql/en_US-demo.sql
2289 24-Nov-2008 Joe Hunt
2290 ! Preparing for graphic Links
2292 /includes/ui/ui_input.inc
2293 /sales/sales_order_entry.php
2294 /sales/includes/ui/sales_order_ui.inc
2295 /themes/aqua/images/ok.gif
2296 /themes/cool/images/ok.gif
2297 /themes/default/images/ok.gif
2298 # Small layout bug in header2.inc
2299 $ /reporting/includes/header2.inc
2300 # Small layout bug in report bank statement
2301 $ /reporting/rep601.php
2302 # Restriction on links
2303 $ /sales/inquiry/customer_inquiry.php
2305 22-Nov-2008 Joe Hunt
2306 + Preparing for Graphic Links final.Optimized.
2308 /admin/create_coy.php
2309 /admin/inst_lang.php
2310 /admin/inst_module.php
2311 /dimensions/inquiry/search_dimensions.php
2312 /includes/ui/ui_controls.inc
2313 /includes/ui/ui_view.inc
2314 /includes/db_pager_view.inc
2315 /manufacturing/search_work_orders.php
2316 /purchasing/inquiry/po_search.php
2317 /purchasing/inquiry/po_search_completed.php
2318 /purchasing/inquiry/supplier_allocation_inquiry.php
2319 /purchasing/allocations/supplier_allocation_main.php
2320 /reporting/includes/reporting.inc
2321 /sales/allocations/customer_allocation_main.php
2322 /sales/inquiry/customer_allocation_inquiry.php
2323 /sales/inquiry/customer_inquiry.php
2324 /sales/inquiry/sales_orders_view.php
2325 /sales/inquiry/sales_deliveries_view.php
2326 /themes/default/images/receive.gif (new file)
2327 /themes/aquat/images/receive.gif (new file)
2328 /themes/cool/images/receive.gif (new file)
2331 21-Nov-2008 Joe Hunt
2332 + Preparing for Graphic Links instead of Text Links (user display option, default)
2333 (new field in 0_users, graphic_links)
2335 /admin/display_prefs.php
2336 /admin/create_coy.php
2337 /admin/inst_lang.php
2338 /admin/inst_module.php
2339 /admin/db/users_db.inc
2340 /includes/current_user.inc
2341 /includes/prefs/userprefs.inc
2342 /includes/ui/ui_controls.inc
2343 /includes/ui/ui_input.inc
2344 /includes/ui/ui_view.inc
2345 /reporting/includes/reporting.inc
2347 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2348 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2349 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2350 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2351 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2352 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2354 20-Nov-2008 Joe Hunt
2355 + Added new AGPL license file
2356 $ /doc/license.txt (new file)
2358 19-Nov-2008 Janusz Dobrowolski
2359 # Fixed error handling during database upgrade in normal and forced mode.
2360 $ /admin/db/maintenance_db.inc
2361 ! Additions needed for foreign item codes support.
2365 19-Nov-2008 Joe Hunt
2366 ! Changed the default header2.inc.
2367 $ /reporting/includes/header2.inc
2369 18-Nov-2008 Janusz Dobrowolski
2370 + System upgrade page for site admins
2371 $ /admin/db/maintenance_db.inc
2372 /applications/setup.php
2373 /admin/inst_upgrade.php (new)
2374 /sql/alter2.1.php (new)
2375 ! Added $tbpref parameter to get_user_prefs()
2376 $ /admin/db/company_db.inc
2377 # Next fixes to db_pager behaviour.
2378 $ /includes/db_pager.inc
2379 /includes/ui/db_pager_view.inc
2380 /dimensions/inquiry/search_dimensions.php
2381 /inventory/inquiry/stock_movements.php
2382 /manufacturing/search_work_orders.php
2383 /manufacturing/inquiry/where_used_inquiry.php
2384 /purchasing/allocations/supplier_allocation_main.php
2385 /purchasing/inquiry/po_search.php
2386 /purchasing/inquiry/po_search_completed.php
2387 /purchasing/inquiry/supplier_allocation_inquiry.php
2388 /purchasing/inquiry/supplier_inquiry.php
2389 /sales/allocations/customer_allocation_main.php
2390 /sales/inquiry/customer_allocation_inquiry.php
2391 /sales/inquiry/customer_inquiry.php
2392 /sales/inquiry/sales_deliveries_view.php
2393 /sales/inquiry/sales_orders_view.php
2395 16-Nov-2008 Janusz Dobrowolski
2396 ! Rewritten for paged query results.
2397 $ /inventory/inquiry/stock_movements.php
2398 + Added optional footer and header in db_pager, simplified usage.
2399 $ /includes/db_pager.inc
2400 /includes/ui/db_pager_view.inc
2402 $ /dimensions/inquiry/search_dimensions.php
2403 /manufacturing/search_work_orders.php
2404 /manufacturing/inquiry/where_used_inquiry.php
2405 /purchasing/inquiry/po_search.php
2406 /purchasing/inquiry/po_search_completed.php
2407 /purchasing/inquiry/supplier_allocation_inquiry.php
2408 /purchasing/inquiry/supplier_inquiry.php
2409 /sales/inquiry/customer_allocation_inquiry.php
2410 /sales/inquiry/customer_inquiry.php
2411 /sales/inquiry/sales_deliveries_view.php
2412 /sales/inquiry/sales_orders_view.php
2414 16-Nov-2008 Joe Hunt
2415 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2416 $ /admin/attachments.php (new file)
2417 /applications/setup.php
2418 /purchasing/supplier_credit,php
2419 /purchasing/supplier_invoice.php
2421 # Minor bug in view_print_transactions.php
2422 $ /admin/view_print_transactions.php
2424 15-Nov-2008 Joe Hunt
2425 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2428 /gl/includes/db/gl_db_bank_accounts.inc
2429 /gl/includes/ui/gl_bank_ui.inc
2430 /gl/includes/ui/gl_journal_ui.inc
2431 /includes/ui/ui_lists.inc
2433 15-Nov-2008 Joe Hunt
2434 + Added Tax Inquiry in Banking and General Ledger tab.
2435 $ /applications/generalledger.php
2436 /gl/inquiry/tax_inquiry.php (new file)
2438 14-Nov-2008 Joe Hunt
2439 + Added Sales Groups and Recurrent Invoices.
2440 $ /applications/customers.php
2441 /includes/ui/ui_lists.inc
2442 /reporting/includes/reporting.inc
2443 /reporting/rep108.php
2444 /sales/includes/db/branches_db.inc
2445 /sales/includes/db/sales_credit_db.inc
2446 /sales/includes/db/sales_delivery_db.inc
2447 /sales/includes/db/sales_invoice_db.inc
2448 /sales/inquiry/sales_orders_view.php
2449 /sales/manage/customer_branches.php
2450 /sales/manage/customers.php
2452 /sales/create_recurrent_invoices.php (new file)
2453 /sales/manage/recurrent_invoices.php (new file)
2454 /sales/manage/sales_groups.php (new file)
2456 13-Nov-2008 Janusz Dobrowolski
2457 ! Rewritten for paged query results.
2458 $ /dimensions/inquiry/search_dimensions.php
2459 # Removed obsolete dimension list submit_on_change option.
2460 $ /sales/includes/ui/sales_order_ui.inc
2461 /sales/credit_note_entry.php
2462 /sales/includes/ui/sales_credit_ui.inc
2464 12-Nov-2008 Janusz Dobrowolski
2465 ! Rewritten for paged query results.
2466 $ /manufacturing/search_work_orders.php
2467 /manufacturing/inquiry/where_used_inquiry.php
2468 /purchasing/allocations/supplier_allocation_main.php
2469 /sales/allocations/customer_allocation_main.php
2470 ! Code reorganization to reuse sql query by db_pager.
2471 /purchasing/includes/db/supp_trans_db.inc
2472 /purchasing/includes/db/suppalloc_db.inc
2473 /sales/includes/db/custalloc_db.inc
2474 ! Added $echo parameter to view_stock_status()
2475 $ /includes/ui/ui_view.inc
2476 # Fixed sql query (duplicated rows in query result)
2477 $ /sales/inquiry/customer_inquiry.php
2478 # Fixed bom selection via $_GET['stock_id']
2479 $ /manufacturing/manage/bom_edit.php
2481 12-Nov-2008 Joe Hunt
2482 ! Added dimension entries in delivery and invoice forms
2483 $ /includes/ui/ui_lists.inc
2484 /sales/credit_note_entry.php
2485 /sales/includes/cart_class.inc
2486 /sales/includes/db/cust_trans_db.inc
2487 /sales/includes/db/sales_credit_db.inc
2488 /sales/includes/db/sales_delivery_db.inc
2489 /sales/includes/db/sales_invoice_db.inc
2490 /sales/includes/db/sales_order_db.inc
2491 /sales/includes/sales_db.inc
2492 /sales/includes/ui/sales_credit_ui.inc
2493 /sales/includes/ui/sales_order_ui.inc
2494 /sales/sales_order_entry.php
2497 12-Nov-2008 Janusz Dobrowolski
2498 ! Changed db_pager API for inserted columns.
2499 $ /includes/db_pager.inc
2500 /includes/ui/db_pager_view.inc
2501 ! Fixed $cols according to api change.
2502 $ /purchasing/inquiry/supplier_inquiry.php
2503 /sales/inquiry/customer_allocation_inquiry.php
2504 /sales/inquiry/customer_inquiry.php
2505 /sales/inquiry/sales_deliveries_view.php
2506 /sales/inquiry/sales_orders_view.php
2507 ! Rewritten for paged query results.
2508 $ /purchasing/inquiry/po_search.php
2509 /purchasing/inquiry/po_search_completed.php
2510 /purchasing/inquiry/supplier_allocation_inquiry.php
2512 10-Nov-2008 Janusz Dobrowolski
2513 # Suppressed page update after import errors
2514 $ /admin/backups.php
2515 # More fail safe db_import()
2516 $ /admin/db/maintenance_db.inc
2517 # Added check for POS relations before account delete.
2518 $ /gl/manage/bank_accounts.php
2519 # Fixed for MySQL <4.0.18, removed bank_trans_types
2521 # Fixed page update after branch/customer change.
2522 $ /sales/includes/ui/sales_order_ui.inc
2524 10-Nov-2008 Joe Hunt
2525 ! changing the default.css style sheets to handle the new navibar/buttons
2526 $ /themes/default/default.css
2527 /themes/aqua/default.css
2528 /themes/cool/default.css
2529 /themes/cool/images/sort_asc.gif
2530 /themes/cool/images/sort_desc.gif
2532 10-Nov-2008 Joe Hunt
2533 ! Changed Bank Statement Report in accourding to Bank Account Change
2534 $ /reporting/rep601.php
2535 /reporting/includes/reports_classes.inc
2536 # Removed Type header from bank inquiry.
2537 /gl/inquiry/bank_inquiry.php
2539 09-Nov-2008 Janusz Dobrowolski
2540 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2541 $ /applications/generalledger.php
2542 /gl/bank_transfer.php
2544 /gl/includes/db/gl_db_bank_accounts.inc
2545 /gl/includes/db/gl_db_bank_trans.inc
2546 /gl/includes/db/gl_db_banking.inc
2547 /gl/includes/db/gl_db_trans.inc
2548 /gl/includes/ui/gl_bank_ui.inc
2549 /gl/inquiry/bank_inquiry.php
2550 /gl/manage/bank_accounts.php
2551 /gl/view/bank_transfer_view.php
2552 /gl/view/gl_deposit_view.php
2553 /gl/view/gl_payment_view.php
2554 /includes/banking.inc
2555 /includes/data_checks.inc
2557 /includes/ui/ui_lists.inc
2558 /purchasing/supplier_payment.php
2559 /purchasing/includes/db/supp_payment_db.inc
2560 /purchasing/includes/db/supp_trans_db.inc
2561 /purchasing/view/view_supp_payment.php
2562 /sales/customer_payments.php
2563 /sales/includes/db/payment_db.inc
2564 /sales/includes/db/sales_invoice_db.inc
2565 /sales/view/view_receipt.php
2567 ! Fixed session name for multiuser debuging tests.
2568 /includes/lang/language.php
2569 ! Preparing to paged table view in customer_allocation_main.php
2570 $ /sales/includes/db/cust_trans_db.inc
2571 /sales/includes/db/custalloc_db.inc
2572 # Small fix to avoid sql conflicts
2573 $ /sales/includes/db/sales_points_db.inc
2574 # Changes to POS addition related to above changes.
2575 $ /includes/ui/ui_lists.inc
2576 /sales/includes/db/sales_points_db.inc
2577 /sales/manage/sales_points.php
2580 09-Nov-2008 Joe Hunt
2581 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2582 $ /includes/ui/ui_lists.inc
2583 /includes/ui/ui_input.inc
2585 /gl/includes/db/gl_db_bank_accounts.inc
2586 /gl/includes/ui/gl_bank_ui.inc
2587 /gl/manage/gl_quick_entries.php
2588 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2591 08-Nov-2008 Janusz Dobrowolski
2592 ! Rewritten for paged query results.
2593 $ /purchasing/inquiry/supplier_inquiry.php
2594 # Fixed broken table content after customer selector change.
2595 $ /sales/inquiry/customer_allocation_inquiry.php
2596 /sales/inquiry/customer_inquiry.php
2597 /sales/inquiry/sales_deliveries_view.php
2598 /sales/inquiry/sales_orders_view.php
2600 05-Nov-2008 Janusz Dobrowolski
2601 ! Changed dbpager API.
2602 $ /includes/ui/db_pager_view.inc
2603 # Polishing db_pager code.
2604 $ /includes/db_pager.inc
2605 + Added array_replace() and array_append() helpers.
2606 $ /includes/main.inc
2607 # Fixed multiply sales document view links.
2608 $ /includes/ui/ui_view.inc
2609 ! Rewritten for paged query results.
2610 $ /sales/inquiry/customer_allocation_inquiry.php
2611 /sales/inquiry/customer_inquiry.php
2612 /sales/inquiry/sales_deliveries_view.php
2614 $ /sales/inquiry/sales_orders_view.php
2616 04-Nov-2008 Janusz Dobrowolski
2617 + Added db_pager widget for paged/sorted sql query display.
2618 $ /includes/db_pager.inc (New)
2619 /includes/ui/db_pager_view.inc (New)
2620 /themes/aqua/images/sort_asc.gif (New)
2621 /themes/aqua/images/sort_desc.gif (New)
2622 /themes/aqua/images/sort_none.gif (New)
2623 /themes/cool/images/sort_asc.gif (New)
2624 /themes/cool/images/sort_desc.gif (New)
2625 /themes/cool/images/sort_none.gif (New)
2626 /themes/default/images/sort_asc.gif (New)
2627 /themes/default/images/sort_desc.gif (New)
2628 /themes/default/images/sort_none.gif (New)
2629 /themes/default/default.css
2630 /themes/aqua/default.css
2631 + Added query size user preference.
2632 $ /admin/display_prefs.php
2633 /admin/db/users_db.inc
2634 /includes/current_user.inc
2635 /includes/prefs/userprefs.inc
2637 + Added helper functions for array manipulation.
2638 $ /includes/main.inc
2639 + Added mysql_fetch_assoc() wrapper.
2640 $ /includes/db/connect_db.inc
2641 ! Paged query result.
2642 $ /sales/inquiry/sales_orders_view.php
2643 # Two smaller fixes.
2646 31-Oct-2008 Janusz Dobrowolski
2647 + POS and cash sale support.
2649 /admin/db/users_db.inc
2650 /applications/setup.php
2651 /includes/current_user.inc
2652 /includes/ui/ui_lists.inc
2653 /sales/sales_order_entry.php
2654 /sales/includes/cart_class.inc
2655 /sales/includes/sales_db.inc
2656 /sales/includes/ui/sales_order_ui.inc
2657 /sales/manage/sales_points.php (New)
2658 /sales/includes/db/sales_points_db.inc (New)
2659 /sales/includes/cart_class.inc
2660 /sales/includes/db/sales_invoice_db.inc
2661 /sales/includes/db/sales_order_db.inc
2663 # Fixed focus after error display.
2665 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2666 $ /reporting/includes/tcpdf.php
2667 # Fixed sign in payment view.
2668 $ /sales/view/view_receipt.php
2669 # Fixed missing hotkeys support for print links.
2670 $ /reporting/includes/reporting.inc
2672 30-Oct-2008 Joe Hunt
2673 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2674 $ /applications/generalledger.php
2675 /includes/data_checks.inc
2677 /includes/ui/ui_lists.inc
2679 /gl/includes/db/gl_db_bank_accounts.inc
2680 /gl/includes/ui/gl_bank_ui.inc
2681 /gl/manage/gl_quick_entries.php
2682 /sales/manage/customer_branches.php
2683 ! New table, 0_quick_entries
2685 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2686 $ /gl/manage/gl_accounts.php
2688 24-Oct-2008 Janusz Dobrowolski
2689 ! Added hotkeys to final menu options.
2690 $ /dimensions/dimension_entry.php
2691 /gl/bank_transfer.php
2694 /inventory/adjustments.php
2695 /inventory/transfers.php
2696 /manufacturing/work_order_add_finished.php
2697 /manufacturing/work_order_issue.php
2698 /manufacturing/work_order_release.php
2699 /purchasing/po_entry_items.php
2700 /purchasing/po_receive_items.php
2701 /purchasing/supplier_payment.php
2702 /sales/credit_note_entry.php
2703 /sales/customer_credit_invoice.php
2704 /sales/customer_invoice.php
2705 /sales/customer_payments.php
2706 /sales/sales_order_entry.php
2707 # Fixed TCPDF errors display.
2708 $ /reporting/includes/tcpdf.php
2709 # Fixed page position after message display.
2712 23-Oct-2008 Janusz Dobrowolski
2713 + Improved report module performance, also usable without javascript.
2714 $ /reporting/reports_main.php
2715 /reporting/includes/class.pdf.inc
2716 /reporting/includes/pdf_report.inc
2717 /reporting/includes/reports_classes.inc
2718 /reporting/includes/header2.inc
2719 + Hotkey support for viewer links.
2720 $ /includes/ui/ui_view.inc
2722 + Added purchase order printing after entry.
2723 $ /purchasing/po_entry_items.php
2724 + Added hotkeys to credit note final menu.
2725 $ /sales/credit_note_entry.php
2726 # Fixed submit button for IE7
2727 $ /includes/ui/ui_input.inc
2728 # Fixed ajax popup flicker.
2730 # Fix after 2.0.4 merge
2731 $ /sales/inquiry/sales_orders_view.php
2733 23-Oct-2008 Joe Hunt
2734 ! Merging the changes up to 2-0-4
2735 $ /purchasing/supplier_invoice.php
2736 /purchasing/supplier_credit.php
2737 /purchasing/includes/db/invoice_db.inc
2738 /purchasing/includes/db/grn_db.inc
2739 /purchasing/includes/ui/invoice_ui.inc
2740 /purchasing/supplier_invoice_grns.php (File removed)
2741 /purchasing/supplier_credit_grns.php (File removed)
2742 /purchasing/supplier_trans_gl.php (File removed)
2743 /gl/inquiry/gl_trial_balance.php
2744 /gl/inquiry/gl_account_inquiry.php
2745 /reporting/rep704.php
2746 /reporting/rep708.php
2748 /sales/includes/ui/sales_order_ui.inc
2749 /sales/inquiry/sales_orders_view.php
2751 20-Oct-2008 Janusz Dobrowolski
2752 # Fix for pdf reports (php 5.2.4 issue)
2753 $ /reporting/includes/pdf_report.inc
2755 19-Oct-2008 Janusz Dobrowolski
2756 + User interface mode (full vs fallback) detected and set on login
2758 /includes/current_user.inc
2759 /includes/session.inc
2760 /includes/ui/ui_input.inc
2761 /includes/ui/ui_lists.inc
2762 + More sales documents available for printing from inquiry page.
2763 $ /sales/inquiry/customer_inquiry.php
2764 /reporting/includes/header2.inc
2765 ! Changed version info.
2767 # Fixed ajax popup/redirection.
2768 $ /reporting/includes/pdf_report.inc
2771 17-Oct-2008 Janusz Dobrowolski
2772 + Added ajax request indicator.
2774 /themes/aqua/renderer.php
2775 /themes/aqua/images/ajax-loader.gif (new)
2776 /themes/cool/renderer.php
2777 /themes/cool/images/ajax-loader.gif (new)
2778 /themes/default/renderer.php
2779 /themes/default/images/ajax-loader.gif (new)
2780 + Added optional popup for pdf reports display.
2781 $ /admin/display_prefs.php
2783 /admin/db/users_db.inc
2784 /includes/current_user.inc
2785 /includes/prefs/userprefs.inc
2786 /reporting/includes/pdf_report.inc
2788 # Changed message for missing currency rate.
2789 $ /includes/banking.inc
2790 # Fixed submit/button behaviour.
2792 # Fixed canceling order.
2793 $ /sales/sales_order_entry.php
2795 $ /themes/aqua/default.css
2796 # Fixed pdf_debug mode
2797 $ /reporting/includes/reporting.inc
2798 /reporting/includes/reports_classes.inc
2800 15-Oct-2008 Janusz Dobrowolski
2801 + Added remote printing support
2802 $ /admin/print_profiles.php (new)
2803 /admin/printers.php (new)
2804 /admin/db/printers_db.inc (new)
2805 /reporting/prn_redirect.php (new)
2806 /reporting/includes/printer_class.inc (new)
2807 /sql/alter2.1.sql (new)
2809 /admin/display_prefs.php
2811 /admin/db/users_db.inc
2812 /applications/setup.php
2813 /includes/current_user.inc
2814 /includes/prefs/userprefs.inc
2815 /includes/ui/ui_lists.inc
2818 /reporting/rep109.php
2819 /reporting/reports_main.php
2820 /reporting/includes/pdf_report.inc
2821 /reporting/includes/reporting.inc
2822 /reporting/includes/reports_classes.inc
2823 !Fixes related to changed printing api.
2824 $ /admin/view_print_transaction.php
2825 /purchasing/inquiry/po_search.php
2826 /purchasing/inquiry/po_search_completed.php
2827 /sales/customer_credit_invoice.php
2828 /sales/customer_delivery.php
2829 /sales/customer_invoice.php
2830 /sales/sales_order_entry.php
2831 /sales/inquiry/customer_inquiry.php
2832 /sales/inquiry/sales_deliveries_view.php
2833 /sales/inquiry/sales_orders_view.php
2834 + Added optional id parameter for label helpers; added value for buttons.
2835 $ /includes/ui/ui_input.inc
2836 + Added ajax popup screen command.
2837 $ /includes/ajax.inc
2838 # Skipping index.php file during flush_dir()
2839 $ /includes/main.inc
2841 06-Oct-2008 Janusz Dobrowolski
2842 + Menu hotkeys system implementation.
2843 $ /includes/page/header.inc
2844 /includes/ui/ui_controls.inc
2845 /includes/ui/ui_input.inc
2846 /js/JsHttpRequest.js
2849 /reporting/includes/reports_classes.inc
2850 /sales/sales_order_entry.php
2851 /sales/manage/customers.php
2852 /themes/aqua/default.css
2853 /themes/aqua/renderer.php
2854 /themes/cool/default.css
2855 /themes/cool/renderer.php
2856 /themes/default/default.css
2857 /themes/default/renderer.php
2858 + Access keys added to menu options strings.
2860 /applications/customers.php
2861 /applications/dimensions.php
2862 /applications/generalledger.php
2863 /applications/inventory.php
2864 /applications/manufacturing.php
2865 /applications/setup.php
2866 /applications/suppliers.php
2867 /reporting/reports_main.php
2869 ------------------------------- Release 2.0.3 --------------------------------------------
2870 06-Oct-2008 Joe Hunt
2873 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2874 $ /inventory/inquiry/stock_movements.php
2876 05-Oct-2008 Janusz Dobrowolski
2877 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2878 $ /sales/includes/cart_class.inc
2879 /sales/includes/sales_db.inc
2880 /sales/includes/db/sales_credit_db.inc
2881 /sales/includes/db/sales_delivery_db.inc
2882 /sales/includes/db/sales_invoice_db.inc
2883 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2884 $ /sales/manage/customers.php
2886 04-Oct-2008 Joe Hunt
2887 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2888 $ /admin/db/voiding_db.inc
2889 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2890 $ /inventory/includes/db/item_adjust_db.inc
2892 01-Oct-2008 Joe Hunt
2893 # When deleting the last module in FA a parce error arose:
2894 $ /admin/inst_module.php
2895 /admin/inst_lang.php
2897 30-Sep-2008 Janusz Dobrowolski
2898 # Bug [0000067] Settled supplier documents were displayed as overdued.
2899 $ /purchasing/inquiry/supplier_inquiry.php
2900 /purchasing/inquiry/supplier_allocation_inquiry.php
2901 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2902 $ /sales/allocations/customer_allocation_main.php
2904 29-Sep-2008 Janusz Dobrowolski
2905 # Bug [0000065] Changing item type during adding new item caused record reset.
2906 $ /inventory/manage/items.php
2908 26-Sep-2008 Joe Hunt
2909 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2910 $ /sales/includes/db/sales_credit_db.inc
2912 26-Sep-2008 Janusz Dobrowolski
2913 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2914 $ /sales/includes/db/sales_delivery_db.inc
2916 25-Sep-2008 Joe Hunt
2917 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2918 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2920 /includes/db/comments_db.inc
2921 /inventory/cost_update.php
2922 /purchasing/includes/db/supp_trans_db.inc
2923 /sales/includes/db/cust_trans_db.inc
2924 # Bug [0000060] table prefix error message and inconsistency at install
2925 $ /admin/db/maintenance_db.inc
2928 # Bug [0000061] Delivery Modifitication (standard cost change)
2929 $ /sales/includes/db/sales_delivery_db.inc
2931 ------------------------------- Release 2.0.2 --------------------------------------------
2932 23-Sep-2008 Joe Hunt
2935 ! Increased time_out to 3 minutes.
2938 23-Sep-2008 Joe Hunt
2939 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2940 $ /sales/sales_order_entry.php
2942 21-Sep-2008 Janusz Dobrowolski
2943 + Added submit_on_change option for date fields
2944 $ /includes/ui/ui_input.inc
2945 + Automatic exchange rate update after document date change
2946 $ /gl/bank_transfer.php
2948 /gl/includes/db/gl_db_rates.inc
2949 /gl/includes/ui/gl_bank_ui.inc
2950 /includes/banking.inc
2951 /includes/ui/ui_view.inc
2952 /purchasing/supplier_payment.php
2953 /sales/customer_payments.php
2954 /sales/includes/cart_class.inc
2955 # Sales/purchase terms update after document date change [0000058]
2956 $ /purchasing/includes/ui/invoice_ui.inc
2957 /purchasing/includes/ui/po_ui.inc
2958 /sales/customer_invoice.php
2959 # Fixed edit line total, price update after date change
2960 $ /sales/includes/ui/sales_credit_ui.inc
2961 /sales/includes/ui/sales_order_ui.inc
2962 # Fixed unneeded page reload on enter key in text inputs
2964 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2965 $ /includes/lang/language.php
2966 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2967 $ /includes/ui/ui_view.inc
2968 ! Default delivery required by changed to 1 day.
2969 $ /includes/prefs/sysprefs.inc
2971 $ /sales/includes/sales_db.inc
2973 20-Sep-2008 Joe Hunt
2974 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2975 $ /admin/gl_setup.php
2976 /admin/db/company_db
2977 /includes/banking.inc
2978 /purchasing/allocations/supplier_allocate.php
2979 /purchasing/includes/db/suppalloc_db.inc
2980 /sales/allocations/customer_allocate.php
2981 /sales/includes/db/custalloc_db.inc
2982 /sales/includes/db/payment_db.inc
2983 /sales/includes/db/sales_credit_db.inc
2984 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2985 /reporting/includes/tcpdf.php
2986 ! Layout adjustments
2987 /dimensions/includes/dimensions_ui.inc
2988 /dimensions/view/view_dimension.php
2989 /inventory/view/view_adjustment.php
2990 /manufacturing/view/work_order_view.php
2992 18-Sep-2008 Janusz Dobrowolski
2993 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2995 /includes/ui/ui_controls.inc
2996 /includes/ui/ui_input.inc
2997 /includes/ui/ui_lists.inc
2999 + Add/view on F4 in customer/supplier selectors
3001 + Add/view on F4 in supplier/items selectors
3002 $ /purchasing/po_entry_items.php
3003 /inventory/manage/items.php
3004 + Add/view on F4 in supplier selector
3005 $ /purchasing/supplier_credit.php
3006 /purchasing/supplier_invoice.php
3007 /purchasing/supplier_payment.php
3008 /purchasing/allocations/supplier_allocation_main.php
3009 /purchasing/manage/suppliers.php
3010 /inventory/purchasing_data.php
3011 + Add/view on F4 in customer selector
3012 /sales/credit_note_entry.php
3013 /sales/customer_payments.php
3014 /sales/sales_order_entry.php
3015 /sales/allocations/customer_allocation_main.php
3016 /sales/includes/ui/sales_credit_ui.inc
3017 /sales/includes/ui/sales_order_ui.inc
3018 /sales/manage/customer_branches.php
3019 /sales/manage/customers.php
3020 # Syntax error introduced in previous update fixed
3021 $ /inventory/prices.php
3022 # Fixed retreiving of exchange rates [0000057]
3023 $ /gl/manage/exchange_rates.php
3024 /includes/banking.inc
3025 /includes/ui/ui_view.inc
3027 18-Sep-2008 Joe Hunt
3028 + New Report - Bank Statement.
3029 $ /reporting/reports_main.php
3030 /reporting/rep601.php (new file)
3032 17-Sep-2008 Joe Hunt
3033 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3034 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3035 $ /reporting/includes/tcpdf.php
3036 ! Inventory column option in Report Stock Sheet Check.
3037 $ /reporting/reports_main.php
3038 /reporting/rep303.php
3040 11-Sep-2008 Janusz Dobrowolski
3041 # Fixed slash quotation problems on direct POST values display.
3042 $ /includes/session.inc
3043 /includes/db/connect_db.inc
3044 # Added missing db_escape on person_id.
3045 $ /gl/includes/db/gl_db_bank_trans.inc
3046 /gl/includes/db/gl_db_trans.inc
3047 # Added error message and suppressed db update on failed ECB exchange rate read.
3048 $ /includes/ui/ui_view.inc
3050 10-Sep-2008 Janusz Dobrowolski
3051 # Fixed company folders renaming after company remove.
3052 $ /admin/create_coy.php
3053 # Fixed list selectors' behaviour during search.
3054 $ /includes/ui/ui_lists.inc
3055 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3056 $ /inventory/cost_update.php
3057 /inventory/prices.php
3058 /inventory/purchasing_data.php
3059 /inventory/reorder_level.php
3060 /inventory/includes/item_adjustments_ui.inc
3061 /inventory/includes/stock_transfers_ui.inc
3062 /inventory/inquiry/stock_status.php
3063 /inventory/manage/items.php
3064 /manufacturing/includes/work_order_issue_ui.inc
3065 /manufacturing/inquiry/where_used_inquiry.php
3066 /purchasing/includes/ui/po_ui.inc
3067 /sales/includes/ui/sales_credit_ui.inc
3068 /sales/includes/ui/sales_order_ui.inc
3070 09-Sep-2008 Joe Hunt
3071 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3072 $ /purchasing/includes/db/invoice_db.inc
3074 ------------------------------- Release 2.0.1 --------------------------------------------
3075 07-Sep-2008 Joe Hunt
3079 05-Sep-2008 Janusz Dobrowolski
3080 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3081 $ /sales/includes/sales_db.inc
3082 /sales/includes/db/sales_credit_db.inc
3083 ! Obsolete code removed
3084 $ /sales/customer_credit_invoice.php
3086 05-Sep-2008 Joe Hunt
3087 # Bug [0000053] Missing GL postings on item issue on Work Order
3088 $ /manufacturing/includes/db/work_order_quick_db.inc
3089 /manufacturing/includes/db/work_order_issues_db.inc
3090 /manufacturing/includes/db/work_order_produce_items_db.inc
3091 ! Bad layout in aging on report Statements
3092 $ /reporting/rep108.php
3094 04-Sep-2008 Joe Hunt
3095 # Bug [0000050] Invoice no. on all sales reports
3096 $ /reporting/includes/doctext.inc
3097 /reporting/includes/doctext2.inc
3099 04-Sep-2008 Joe Hunt
3100 # Bug [0000052] Inventory Valuation Report
3101 $ /reporting/rep301.php
3103 04-Sep-2008 Joe Hunt
3104 # Bug [0000047] Not possible to view delivery sequence
3105 $ /purchasing/supplier_credit_grns.php
3106 /purchasing/supplier_invoice_grns.php
3107 /purchasing/includes/db/grn_db.inc
3108 /purchasing/includes/ui/invoice_ui.inc
3109 /purchasing/view/view_po.php
3110 /purchasing/view/view_supp_credit.php
3111 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3112 $ /sales/includes/db/sales_credit_db.inc
3114 03-Sep-2008 Janusz Dobrowolski
3115 # Fixed fatal error handling in php5
3116 $ /includes/errors.inc
3117 /includes/session.inc
3118 # Fixed display of errors while saving sales documents
3119 $ /sales/sales_order_entry.php
3121 03-Sep-2008 Joe Hunt
3122 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3123 $ /inventory/inquiry/stock_movements.php
3124 /purchasing/includes/db/grn_db.inc
3125 /purchasing/includes/invoice_db.inc
3127 03-Sep-2008 Joe Hunt
3128 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3129 # Bug [0000044] Standard Cost error on credit note
3130 $ /inventory/includes/db/items_adjust_db.inc
3131 /purchasing/includes/db/grn_db.inc
3132 /purchasing/includes/invoice_db.inc
3133 # Bug [0000045] Cannot close fiscal year
3134 $ /admin/fiscalyears.php
3135 # Update screen bug in Bank Account Inquiry.
3136 $ /gl/inquiry/bank_inquiry.php
3138 02-Sep-2008 Joe Hunt
3139 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3140 $ /reporting/includes/reports_classes.inc
3141 $ /reporting/rep702.php
3143 01-Sep-2008 Joe Hunt
3144 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3145 $ /lang/new_language_template/LC_MASSAGES/empty.po
3146 /lang/en_US/LC_MESSAGES/en_US.mo
3148 31-Aug-2008 Janusz Dobrowolski
3149 + Added ajax support for file uploading
3151 # Final fix for logo file upload
3152 $ /admin/company_preferences.php
3153 # Fixed item image file upload
3154 $ /inventory/manage/items.php
3156 30-Aug-2008 Janusz Dobrowolski
3157 ! Up to date translation file
3158 $ /lang/new_language_template/LC_MASSAGES/empty.po
3159 # Fixed broken &'s in backup files [0000040]
3160 $ /admin/db/maintenance_db.inc
3161 # Temporary fix (sync page reload) for uploading logo file
3162 $ /admin/company_preferences.php
3163 -------------------------------2.0 Final --------------------------------------------
3164 21_aug-2008 Joe Hunt
3165 ! config.php file. Version changed to 2.0
3167 ! Set time out to 120 seconds.
3169 # Removed js warnings on index pages
3172 20-Aug-2008 Joe Hunt
3173 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3174 $ /includes/db/inventory_db.inc
3175 /purchase/includes/db/grn_db.inc
3176 /purchase/includes/db/invoice_db.inc
3179 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3180 $ /admin/db/voiding_db.inc
3181 # Fixing a minor bug in grn_db.inc
3182 $ /purchasing/includes/db/grn_db.inc
3184 19-Aug-2008 Joe Hunt
3185 # Fixed some color conversion problems in the new PDF Engine
3186 $ /reporting/includes/pdf_report.inc
3187 /reporting/includes/class.pdf.inc
3189 19-Aut-2008 Joe Hunt
3190 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3191 /reporting/includes/pdf_report.inc
3192 /reporting/includes/header2.inc (This is important to download too!)
3194 19-Aug-2008 Joe Hunt
3195 ! Replacing the PDF Engine with a slightly modified TCPDF
3196 $ /reporting/fonts/helvetica*.php (new php files)
3197 /reporting/fonts/*.atm files removed
3198 /reporting/includes/pdf_report.inc (changed)
3199 /reporting/includes/class.pdf.inc (changed)
3200 /reporting/includes/barcodes.php (new file)
3201 /reporting/includes/htmlcolors.php (new file)
3202 /reporting/includes/html_entity_decode_php4.php (new file)
3203 /reporting/includes/tcpdf.php (new file, the PDF engine)
3204 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3206 18-Aug-2008 Joe Hunt
3207 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3208 that this can not be done.
3209 $ /admin/db/voiding_db.inc
3211 18-Aug-2008 Joe Hunt
3212 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3213 $ /purchase/includes/db/grn_db.inc
3214 /purchase/includes/db/invoice_db.inc
3216 16-Aug-2008 Janusz Dobrowolski
3217 # Fixed first supplier add confirmation [0000039].
3218 $ /purchasing/manage/suppliers.php
3219 # Fixed entering direct documents with date in the past [0000036]
3220 $ /sales/customer_delivery.php
3221 /sales/includes/cart_class.inc
3222 # Fixed date_picker caching in debug mode
3223 $ /includes/ui/ui_view.inc
3224 # Some focus fixes after user entry error
3225 $ /sales/manage/credit_status.php
3226 /sales/manage/customer_branches.php
3227 /sales/manage/sales_areas.php
3228 /sales/manage/sales_people.php
3230 08-Aug-2008 Joe Hunt
3231 # Wrong email-adress field taken when emailing documents [0000035].
3232 $ /sales/includes/db/cust_trans_db.inc
3234 02-Aug-2008 Joe Hunt
3235 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3236 $ /sales/manage/customer_branches.php
3238 01-Aug-2008 Joe Hunt
3239 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3240 $ /sales/includes/db/customers_db.inc
3241 /sales/includes/db/sales_credit_db.inc
3242 /sales/includes/db/sales_delivery_db.inc
3243 /sales/includes/db/sales_invoice_db.inc
3245 31-Jul-2008 Joe Hunt
3246 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3249 30-Jul-2008 Joe Hunt
3250 ! Currency selection in Price Listing Report
3251 $ /reporting/rep104.php
3252 /reporting/reports_main.php
3254 28-Jul-2008 Janusz Dobrowolski
3255 # Fixed control buttons reset after record deletion.
3256 $ /admin/fiscalyears.php
3257 /admin/payment_terms.php
3258 /admin/shipping_companies.php
3259 /gl/manage/bank_accounts.php
3260 /gl/manage/currencies.php
3261 /gl/manage/gl_account_classes.php
3262 /gl/manage/gl_account_types.php
3263 /inventory/manage/item_categories.php
3264 /inventory/manage/item_units.php
3265 /inventory/manage/locations.php
3266 /inventory/manage/movement_types.php
3267 /manufacturing/manage/work_centres.php
3268 /sales/manage/credit_status.php
3269 /sales/manage/customer_branches.php
3270 /sales/manage/sales_areas.php
3271 /sales/manage/sales_people.php
3272 /sales/manage/sales_types.php
3273 /taxes/item_tax_types.php
3274 /taxes/tax_groups.php
3275 /taxes/tax_types.php
3277 27-Jul-2008 Janusz Dobrowolski
3278 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3279 $ /includes/ui/ui_controls.inc
3280 /includes/ui/ui_input.inc
3281 /inventory/manage/item_units.php
3282 # Fixed focus setting on multi-form pages.
3285 $ /manufacturing/work_order_release.php
3287 26-Jul-2008 Janusz Dobrowolski
3288 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3290 /admin/create_coy.php
3291 /admin/inst_lang.php
3292 /admin/inst_module.php
3293 /includes/current_user.inc
3295 /admin/fiscalyears.php
3297 25-Jul-2008 Joe Hunt
3299 $ /includes/page/header.inc
3300 /manufacturing/work_order_release.php
3302 25-Jul-2008 Joe Hunt
3303 # Default application setting does not work [0000034]
3304 $ /includes/page/header.inc
3306 25-Jul-2008 Joe Hunt
3307 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3310 25-Jul-2008 Joe Hunt
3311 # Missing GL transactions when producing advanced manufacturing [0000032].
3312 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3314 24-Jul-2008 Janusz Dobrowolski
3315 + Added fatal error handling during ajax calls - [0000003] closed
3316 $ includes/session.inc
3317 # Fixed hints for lists without submit [0000026]
3318 $ includes/ui/ui_lists.inc
3319 # Removed not used file (related to [0000023])
3322 24-Jul-2008 Joe Hunt
3323 # Pressing the link in the meta_forward function may result in a blank page.
3324 $ /includes/ui/ui_controls.inc
3326 23-Jul-2008 Joe Hunt
3327 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3329 /gl/includes/gl_bank_ui.inc
3331 22-Jul-2008 Janusz Dobrowolski
3332 # Corrected backup maintenance page display during script download.
3333 $ /admin/backups.php
3335 20-Jul-2008 Janusz Dobrowolski
3336 # Corrected reports page display after yesterday change.
3337 $ /reporting/reports_main.php
3339 19-Jul-2008 Janusz Dobrowolski
3340 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3341 $ /admin/backups.php
3342 /reporting/reports_main.php
3343 + Support for js only divs/pages.
3344 $ /includes/main.inc
3345 /includes/ui/ui_controls.inc
3347 # Fixed page usability in non-js mode.
3348 $ /sales/inquiry/sales_orders_view.php
3349 # Small table view fix
3350 $ /admin/inst_lang.php
3352 18-Jul-2008 Janusz Dobrowolski
3353 + Added optional processing progressbar for submit buttons
3354 $ /includes/ui/ui_input.inc
3355 /includes/ui/ui_lists.inc
3357 /themes/aqua/images/progressbar.gif (new)
3358 /themes/cool/images/progressbar.gif (new)
3359 /themes/default/images/progressbar.gif (new)
3360 # Fixed database error after empty supplier search result [0000022]
3361 $ /purchasing/supplier_credit.php
3362 /purchasing/supplier_invoice.php
3363 # Fixed focus after update
3364 $ /admin/company_preferences.php
3365 # Fixed message typo.
3366 $ /admin/create_coy.php
3367 # Fixed line edition layout
3368 $ /inventory/includes/item_adjustments_ui.inc
3370 18-Jul-2008 Joe Hunt
3371 # Parse error fixed [0000021] in customer_credit_invoice.php
3372 $ /sales/customer_credit_invoice.php
3374 15-Jul-2008 Janusz Dobrowolski
3375 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3376 $ /sales/customer_delivery.php
3378 14-Jul-2008 Janusz Dobrowolski
3379 # Fixed bug [0000017] - error while checking qoh
3380 $ /includes/ui/items_cart.inc
3381 /manufacturing/work_order_issue.php
3383 $ /gl/manage/gl_accounts.php
3385 13-Jul-2008 Joe Hunt
3386 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3387 $ /reporting/rep709.php
3389 12-Jul-2008 Joe Hunt
3390 ! Rewrite of Tax Report (rep709.php).
3391 $ /reporting/rep709.php
3393 09-Jul-2008 Janusz Dobrowolski
3394 # Corrections to maximum input lengths
3395 $ /gl/manage/bank_accounts.php
3396 /gl/manage/gl_account_classes.php
3397 # Fixed spare Back link on restricted pages
3398 $ /includes/session.inc
3399 # Fixed bank_account_types_list()
3400 $ /includes/ui/ui_lists.inc
3401 # Fixed warning about unexisting POST var
3402 $ /sales/manage/customers.php
3404 08-Jul-2008 Janusz Dobrowolski
3405 # Added validation of entered quantities
3406 $ /sales/customer_credit_invoice.php
3407 # Fixed ajax update (0000015) and quantity checks
3408 $ /sales/customer_delivery.php
3409 /sales/customer_invoice.php
3410 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3411 $ /sales/includes/db/sales_delivery_db.inc
3412 /sales/includes/db/sales_invoice_db.inc
3413 /sales/includes/sales_db.inc
3414 # Fixed setting document date to Today()
3415 $ /sales/includes/cart_class.inc
3417 08-Jul-2008 Joe Hunt
3418 + Addition in test of duplicate fiscal year
3419 $ /admin/fiscalyears.php
3421 07-Jul-2008 Joe Hunt
3422 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3423 $ /sales/manage/sales_types.php
3425 07-Jul-2008 Janusz Dobrowolski
3427 $ /admin/fiscalyears.php
3428 /inventory/purchasing_data.php
3429 # Corrected factor parameter checking (fixes 00000012)
3430 $ /sales/includes/sales_db.inc
3431 ! Changed selector for fiscal year functions to id
3432 $ /admin/db/company_db.inc
3433 # Checking options parameter for combos
3434 $ /includes/ui/ui_lists.inc
3436 06-Jul-2008 Janusz Dobrowolski
3438 $ /admin/view_print_transaction.php
3439 /admin/void_transaction.php
3440 /dimensions/dimension_entry.php
3441 /manufacturing/work_order_entry.php
3442 /manufacturing/manage/bom_edit.php
3443 /sales/manage/customer_branches.php
3444 + Default value calculated for new prices
3445 $ /inventory/prices.php
3446 + Optional default value for input_num()
3447 $ /includes/ui/ui_input.inc
3448 + Submit on change option for currency lists
3449 $ /includes/ui/ui_lists.inc
3450 # factor parameter in get_price() is now optional
3451 $ /sales/includes/sales_db.inc
3452 # Smaller fix to ajax page content update
3453 $ /sales/manage/customers.php
3455 05-Jul-2008 Janusz Dobrowolski
3457 $ /admin/change_current_user_password.php
3458 /admin/company_preferences.php
3459 /admin/forms_setup.php
3461 /admin/payment_terms.php
3462 /admin/shipping_companies.php
3464 /inventory/manage/item_categories.php
3465 /inventory/manage/item_units.php
3466 /inventory/manage/locations.php
3467 /inventory/manage/movement_types.php
3468 /manufacturing/manage/work_centres.php
3469 /sales/manage/credit_status.php
3470 /sales/manage/sales_areas.php
3471 /sales/manage/sales_people.php
3472 /sales/manage/sales_types.php
3473 /taxes/item_tax_types.php
3474 /taxes/tax_groups.php
3475 /taxes/tax_types.php
3477 $ /gl/manage/bank_accounts.php
3478 /gl/manage/bank_trans_types.php
3479 /gl/manage/currencies.php
3480 /gl/manage/gl_account_classes.php
3481 /gl/manage/gl_account_types.php
3482 /gl/manage/gl_accounts.php
3484 04-Jul-2008 Janusz Dobrowolski
3486 /gl/inquiry/bank_inquiry.php
3487 /gl/inquiry/gl_account_inquiry.php
3488 /gl/inquiry/gl_trial_balance.php
3489 /gl/manage/bank_accounts.php
3490 /gl/manage/bank_trans_types.php
3491 /gl/manage/currencies.php
3492 /gl/manage/exchange_rates.php
3493 /gl/manage/gl_account_classes.php
3494 /gl/manage/gl_account_types.php
3495 /gl/manage/gl_accounts.php
3496 ! Changed layout for simple db table editor pages
3497 $ /includes/ui/ui_input.inc
3498 - Removed unused GL account settings.
3499 $ /admin/gl_setup.php
3500 /admin/db/company_db.inc
3501 /gl/manage/gl_accounts.php
3502 # Fixed default sales account for customer branch.
3503 $ /admin/gl_setup.php
3504 /sales/manage/customer_branches.php
3505 # Fixed focus after ajax page reload.
3506 $ /includes/ajax.inc
3507 # Fixed optional submit for yesno and gl_all_accounts lists.
3508 $ /includes/ui/ui_lists.inc
3510 01-Jul-2008 Janusz Dobrowolski
3512 /gl/bank_transfer.php
3515 /gl/includes/ui/gl_journal_ui.inc
3516 + Added client side calculations for budget
3519 # Fixed default POST assigning [fixes 0000009]
3520 /includes/ui/ui_lists.inc
3521 # Fixed submit type in submit_row()
3522 /includes/ui/ui_input.inc
3524 /gl/manage/currencies.php
3527 /gl/includes/ui/gl_bank_ui.inc
3528 /inventory/adjustments.php
3529 /inventory/transfers.php
3530 /purchasing/po_entry_items.php
3531 /sales/sales_order_entry.php
3532 /sales/credit_note_entry.php
3534 29-Jun-2008 Janusz Dobrowolski
3535 ! Rewritten bank deposit/payment related files, added ajax
3536 /gl/gl_deposit.php (removed)
3537 /gl/gl_payment.php (removed)
3538 /gl/gl_bank.php (added)
3539 /gl/includes/ui/gl_bank_ui.inc (new file)
3540 /gl/includes/ui/gl_deposit_ui.inc (removed)
3541 /gl/includes/ui/gl_payment_ui.inc (removed)
3542 /gl/includes/db/gl_db_banking.inc
3544 /manufacturing/search_work_orders.php
3545 /applications/generalledger.php
3546 + Added fallback flag for non-js mode only ui elements
3548 ! Default value from POST for check_box,hidden and text_cells inputs
3549 $ /includes/ui/ui_input.inc
3550 ! Rewritten non-sql list selectors
3551 $ /includes/ui/ui_lists.inc
3552 /purchasing/inquiry/supplier_allocation_inquiry.php
3553 /purchasing/inquiry/supplier_inquiry.php
3554 ! Added trans_type parameter to items_cart()
3555 $ /includes/ui/items_cart.inc
3556 /inventory/adjustments.php
3557 /inventory/transfers.php
3558 /manufacturing/work_order_issue.php
3560 27-Jun-2008 Janusz Dobrowolski
3562 $ /dimensions/dimension_entry.php
3563 /dimensions/inquiry/search_dimensions.php
3564 /manufacturing/work_order_add_finished.php
3565 /manufacturing/work_order_issue.php
3566 /manufacturing/work_order_release.php
3567 /manufacturing/includes/work_order_issue_ui.inc
3568 /manufacturing/search_work_orders.php
3569 ! Default $selected_id=null (ie current $_POST value) for all lists;
3570 standard view (ie with search box) of stock_component_list()
3571 $ /includes/ui/ui_lists.inc
3572 # Fixed selection for outstanding work orders
3573 $ /manufacturing/search_work_orders.php
3574 # Fixed stock item links
3575 $ /inventory/includes/item_adjustments_ui.inc
3576 /inventory/includes/stock_transfers_ui.inc
3577 # Fixed typo in menu option
3578 $ /applications/manufacturing.php
3580 27-Jun-2008 Joe Hunt
3581 # Minor html adjustment in login.php
3583 # Fixed a bug when trying to create a duplicate year
3584 $ /admin/fiscalyears.php
3585 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3586 $ /applications/manufacturing.php
3588 26-Jun-2008 Janusz Dobrowolski
3590 $ /includes/ui/ui_lists.inc
3591 /inventory/adjustments.php
3592 /inventory/cost_update.php
3593 /inventory/prices.php
3594 /inventory/transfers.php
3595 /inventory/includes/item_adjustments_ui.inc
3596 /inventory/includes/stock_transfers_ui.inc
3597 /inventory/inquiry/stock_movements.php
3598 /inventory/manage/items.php
3599 /manufacturing/work_order_entry.php
3600 /purchasing/po_entry_items.php
3601 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3602 $ /includes/ui/items_cart.inc
3603 # Fixed bug 0000008 (call to no more existing function)
3604 $ /sales/includes/db/sales_types_db.inc
3606 25-Jun-2008 Joe Hunt
3607 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3608 $ /purchasing/includes/ui/invoice_ui.inc
3610 25-Jun-2008 Janusz Dobrowolski
3611 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3612 $ /purchasing/includes/ui/invoice_ui.inc
3614 25-Jun-2008 Joe Hunt
3615 # Fixed bug when updating/saving Tax Group Items
3616 $ /includes/ui/ui_lists.inc
3618 24-Jun-2008 Joe Hunt
3619 # Fixed inconsistencies in customer and supplier aging
3620 $ /sales/includes/db/customers_db.inc
3621 /sales/inquiry/customer_inquiry.php
3622 /purchasing/includes/db/suppliers_db.inc
3623 /reporting/rep102.php
3624 /reporting/rep202.php
3625 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3626 $ /sales/sales_order_entry.php
3629 23-Jun-2008 Janusz Dobrowolski
3630 + Ajax additions to sales and purchasing modules
3631 $ /purchasing/po_receive_items.php
3632 /purchasing/supplier_credit.php
3633 /purchasing/supplier_credit_grns.php
3634 /purchasing/supplier_invoice.php
3635 /purchasing/supplier_invoice_grns.php
3636 /purchasing/supplier_trans_gl.php
3637 /purchasing/allocations/supplier_allocate.php
3638 /purchasing/includes/ui/invoice_ui.inc
3639 /sales/customer_credit_invoice.php
3640 /sales/allocations/customer_allocate.php
3641 # Fixed edition of purchase order (bug #0000001)
3642 $ /purchasing/includes/ui/po_ui.inc
3643 ! Improved client side allocation functions
3645 + Optional coloured price_format()
3648 ! Async update of locations selector
3649 $ /includes/ui/ui_lists.inc
3650 # Fixed warning on pages without default focus.
3651 $ /includes/ui/ui_controls.inc
3652 # Fixed initial display for numeric inputs with dec=0.
3653 $ /includes/ui/ui_input.inc
3655 21-Jun-2008 Janusz Dobrowolski
3656 + Ajax additions to sales and purchasing modules
3657 $ /purchasing/po_entry_items.php
3658 /purchasing/supplier_payment.php
3659 /purchasing/allocations/supplier_allocate.php
3660 /purchasing/includes/ui/po_ui.inc
3661 /purchasing/inquiry/po_search.php
3662 /purchasing/inquiry/po_search_completed.php
3663 /purchasing/inquiry/supplier_allocation_inquiry.php
3664 /purchasing/inquiry/supplier_inquiry.php
3665 /purchasing/manage/suppliers.php
3666 /sales/manage/customers.php
3668 21-Jun-2008 Joe Hunt
3669 + Added upload functionality to company logo. Better names on lists search.
3670 $ /admin/company_preferences.php
3671 ! Better layout on company logo print-out
3672 $ /reporting/includes/header2.inc
3674 ---------------------------------------Release Candidate 2-------------------------------
3675 20-Jun-2008 Joe Hunt
3676 ! 2.0 Release Candidate 2
3680 20-Jun-2008 Joe Hunt
3681 ! In reorder_level.php the heading gets updated as well
3682 $ /inventory/reorder_level.php
3683 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3684 $ /inventory/manage/item_units.php
3686 20-Jun-2008 Janusz Dobrowolski
3687 # Proper error handling even after exit() call.
3688 $ /includes/errors.inc
3690 /includes/session.inc
3691 # Fixed initial combo selection.
3692 /includes/ui/ui_lists.inc
3693 # Layout fixes to customer edition.
3694 /sales/manage/customers.php
3695 # Added order table reload after template option change
3696 /sales/inquiry/sales_orders_view.php
3698 19-Jun-2008 Janusz Dobrowolski
3699 + Added ajax improvements
3700 $ /purchasing/allocations/supplier_allocation_main.php
3701 /sales/customer_delivery.php
3702 /sales/customer_invoice.php
3703 /sales/allocations/customer_allocation_main.php
3704 /sales/manage/customers.php
3705 + Ajax added to check helper function
3706 $ /includes/ui/ui_input.inc
3707 # Fixing database error in branch exist check on empty customer_id
3708 $ /includes/data_checks.inc
3709 # Layout fix for hyperlink_params_td()
3710 $ /includes/ui/ui_controls.inc
3711 # Fix for initial combo position
3712 $ /includes/ui/ui_lists.inc
3713 # Fix to select onchange extension
3716 19-Jun-2008 Joe Hunt
3717 ! changed so the due date is updated when changing customer in direct invoice.
3718 $ /sales/includes/ui/sales_order_ui.inc
3720 19-Jun-2008 Joe Hunt
3721 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3722 $ /sales/customer_credit_invoice.php
3724 18-Jun-2008 Janusz Dobrowolski
3725 + Added ajax improvements
3726 $ /sales/credit_note_entry.php
3727 /sales/customer_payments.php
3728 /sales/sales_order_entry.php
3729 /sales/includes/ui/sales_credit_ui.inc
3730 /sales/includes/ui/sales_order_ui.inc
3731 /sales/inquiry/customer_allocation_inquiry.php
3732 /sales/inquiry/customer_inquiry.php
3733 + Added optional trigger parameter to div_start()
3734 $ /includes/ui/ui_controls.inc
3735 + Added dec attribute ajax update for amount fields
3736 $ /includes/ui/ui_input.inc
3737 + Ajaxified stock item types and credit types lists
3738 $ /includes/ui/ui_lists.inc
3739 # Fixed onblur for amount fields, extended onchange event handling for selects
3741 # Fixed addAssign() js handler for nonstandard attributes
3743 # Fixed bug in stock item image upload
3744 $ /inventory/manage/items.php
3746 17-Jun-2008 Joe Hunt
3747 ! More files with Quantity routines needed fix due to php4 related issue.
3748 $ /includes/current_user.inc
3749 /manufacturing/work_order_entry.php
3750 /manufacturing/inquiry/where_used_inquiry.php
3751 /manufacturing/manage/bom_edit.php
3752 /purchasing/po_receive_items.php
3753 /purchasing/supplier_credit_grns.php
3754 /purchasing/supplier_invoice_grns.php
3755 /sales/customer_credit_invoice.php
3756 /sales/includes/ui/sales_order_ui.inc
3758 16-Jun-2008 Joe Hunt
3759 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3760 $ /reporting/includes/header2.inc
3761 /reporting/doctext.inc
3762 /reporting/doctext2.inc
3764 16-Jun-2008 Joe Hunt
3765 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3766 $ /includes/current_user.inc
3767 /includes/ui/ui_input.inc
3768 /includes/ui/ui_lists.inc
3769 /inventory/reorder_level.inc
3770 /inventory/includes/item_adjustments_ui.inc
3771 /inventory/includes/stock_transfers_ui.inc
3772 /inventory/includes/db/items_units_db.inc
3773 /inventory/inquiry/stock_movements.php
3774 /inventory/inquiry/stock_status.php
3775 /inventory/manage/item_units.php
3776 /inventory/view/view_adjustment.php
3777 /inventory/view/view_transfer.php
3778 /manufacturing/search_work_orders.php
3779 /manufacturing/work_order_entry.php
3780 /manufacturing/includes/manufacturing_ui.inc
3781 /manufacturing/includes/work_order_issue_ui.inc
3782 /manufacturing/inquiry/where_used_inquiry.php
3783 /manufacturing/manage/bom_edit.php
3784 /manufacturing/view/wo_issue_view.php
3785 /manufacturing/view/wo_production_view.php
3786 /purchasing/po_receive_items.php
3787 /purchasing/supplier_credit_grns.php
3788 /purchasing/supplier_invoice_grns.php
3789 /purchasing/includes/ui/invoice_ui.inc
3790 /purchasing/includes/ui/po_ui.inc
3791 /purchasing/view/view_grn.php
3792 /purchasing/view/view_po.php
3793 /reporting/rep105.php
3794 /reporting/rep107.php
3795 /reporting/rep108.php
3796 /reporting/rep109.php
3797 /reporting/rep110.php
3798 /reporting/rep204.php
3799 /reporting/rep209.php
3800 /reporting/rep301.php
3801 /reporting/rep302.php
3802 /reporting/rep303.php
3803 /reporting/rep401.php
3804 /sales/customer_credit_invoice.php
3805 /sales/customer_delivery.php
3806 /sales/customer_invoice.php
3807 /sales/includes/ui/sales_credit_ui.inc
3808 /sales/includes/ui/sales_order_ui.inc
3809 /sales/view/view_credit.php
3810 /sales/view/view_dispatch.php
3811 /sales/view/view_invoice.php
3812 /sales/view/view_sales_order.php
3814 15-Jun-2008 Janusz Dobrowolski
3815 + Ajax driven delivery and order queries.
3816 $ /sales/inquiry/sales_deliveries_view.php
3817 /sales/inquiry/sales_orders_view.php
3818 + Added searchbox class selector for text inputs with onchange event handlers.
3819 ! Added text selection after focus.
3822 + Added submit_on_change option to ref input functions, fixed data picker
3823 $ /includes/ui/ui_input.inc
3824 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3825 $ /includes/ui/ui_lists.inc
3827 15-Jun-2008 Joe Hunt
3828 # Changed so Invoice Template gets the current day instead of original day.
3829 $ /sales/sales_order_entry.php
3831 15-Jun-2008 Joe Hunt
3832 # Bug in tax_types_list (spec_id)
3833 $ /includes/ui/ui_lists.inc
3835 14-Jun-2008 Joe Hunt
3836 # Minor annoying layout bug in stock movements.
3837 $ /inventory/inquiry/stock_movements.php
3839 14-Jun-2008 Joe Hunt
3840 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3841 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3842 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3843 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3844 $ /includes/ui/ui_lists.inc
3845 /sales/includes/db/sales_invoice_db.inc
3846 /sales/includes/db/sales_credit_db.inc
3847 /sales/manage/customer_branches.php
3849 12-Jun-2008 Joe Hunt
3850 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3851 $ /reporting/reports_main.php
3852 /reporting/rep304.php (new file)
3854 ---------------------------------------Release Candidate 1-------------------------------
3855 10-Jun-2008 Janusz Dobrowolski
3856 # Some more fixes related to ajax combos usage
3857 $ /includes/ui/ui_lists.inc
3858 /inventory/cost_update.php
3859 /inventory/prices.php
3860 /inventory/purchasing_data.php
3861 /inventory/reorder_level.php
3862 /inventory/includes/item_adjustments_ui.inc
3863 /inventory/inquiry/stock_status.php
3864 /manufacturing/inquiry/where_used_inquiry.php
3865 /manufacturing/manage/bom_edit.php
3866 /purchasing/includes/ui/po_ui.inc
3867 # Fixed focus issues
3868 $ /gl/gl_journal.php
3873 09-Jun-2008 Janusz Dobrowolski
3874 # Some additional fixes related to last big committment
3875 $ /gl/gl_journal.php
3879 /includes/reserved.inc
3880 /includes/ui/ui_lists.inc
3881 /includes/ui/ui_view.inc
3884 /sales/includes/ui/sales_order_ui.inc
3885 /themes/default/default.css
3886 /themes/aqua/default.css
3887 /themes/cool/default.css
3889 08-Jun-2008 Joe Hunt
3890 ! Preparing for release candidate 1
3893 08-Jun-2008 Joe Hunt
3894 ! Set 'max_execution_time' to 60 seconds by ini_set.
3897 07-Jun-2008 Joe Hunt
3898 # Fixed a layout bug in footer.inc
3899 $ /includes/page/footer.inc
3901 07-Jun-2008 Joe Hunt
3902 ! Changed install.html and update.html
3905 + New files, change_current_user_password.php and alter2.sql
3906 $ /admin/change_current_user_password.php
3908 ! Changed some files for layout
3909 $ /lang/en_US/stylesheet.css
3910 /themes/aqua/default.css
3911 /themes/aqua/renderer.php
3912 /themes/cool/default.css
3913 /themes/cool/renderer.php
3914 /themes/default/default.css
3915 /themes/default/renderer.php
3916 ! Changed install sql scripts
3917 $ /sql/en_US-demo.sql
3920 07-Jun-2008 Janusz Dobrowolski
3921 + Added ajax functionality and ui hints to sales form entry pages.
3922 $ /sales/sales_order_entry.php
3923 /sales/includes/ui/sales_order_ui.inc
3924 + Added option for hints display, changed input/lists functions API
3925 $ /admin/display_prefs.php
3926 /admin/db/users_db.inc
3927 /includes/current_user.inc
3928 /includes/prefs/userprefs.inc
3929 /includes/ui/ui_input.inc
3930 /themes/default/renderer.php
3932 + List functions rewrite. Added ajax functionality, universal combo_input().
3933 $ /includes/ui/ui_lists.inc
3934 + Ajaxified exchange_rate_display()
3935 $ /includes/ui/ui_view.inc
3936 + Added methods for setting focus and page reload to $Ajax class
3937 $ /includes/ajax.inc
3939 + Added comma separated css element selectors
3941 ! Searchable select js changes related to new ui_lists.inc changes
3944 + Additional style definitions for various ajax controls
3945 $ /themes/default/default.css
3946 ! Fixes related to changed input/lists API and ajax extensions
3947 $ /admin/company_preferences.php
3948 /admin/fiscalyears.php
3949 /admin/forms_setup.php
3951 /dimensions/dimension_entry.php
3952 /dimensions/inquiry/search_dimensions.php
3953 /gl/bank_transfer.php
3954 /gl/includes/ui/gl_deposit_ui.inc
3955 /gl/includes/ui/gl_journal_ui.inc
3956 /gl/includes/ui/gl_payment_ui.inc
3957 /gl/inquiry/bank_inquiry.php
3958 /gl/inquiry/gl_account_inquiry.php
3959 /gl/inquiry/gl_trial_balance.php
3960 /gl/manage/gl_account_types.php
3961 /gl/manage/gl_accounts.php
3962 /includes/ui/ui_controls.inc
3963 /inventory/includes/item_adjustments_ui.inc
3964 /inventory/includes/stock_transfers_ui.inc
3965 /inventory/inquiry/stock_movements.php
3966 /manufacturing/search_work_orders.php
3967 /manufacturing/work_order_add_finished.php
3968 /manufacturing/work_order_entry.php
3969 /manufacturing/includes/work_order_issue_ui.inc
3970 /manufacturing/manage/bom_edit.php
3971 /purchasing/supplier_payment.php
3972 /purchasing/includes/ui/grn_ui.inc
3973 /purchasing/includes/ui/invoice_ui.inc
3974 /purchasing/includes/ui/po_ui.inc
3975 /purchasing/inquiry/po_search.php
3976 /purchasing/inquiry/po_search_completed.php
3977 /purchasing/inquiry/supplier_allocation_inquiry.php
3978 /purchasing/inquiry/supplier_inquiry.php
3979 /sales/customer_credit_invoice.php
3980 /sales/customer_delivery.php
3981 /sales/customer_invoice.php
3982 /sales/includes/ui/sales_credit_ui.inc
3983 /sales/inquiry/customer_allocation_inquiry.php
3984 /sales/inquiry/customer_inquiry.php
3985 /sales/inquiry/sales_deliveries_view.php
3986 /sales/inquiry/sales_orders_view.php
3987 /taxes/tax_groups.php
3989 06-Jun-2008 Joe Hunt
3990 # Final fixes in html layout
3991 $ /admin/create_coy.php
3994 /gl/manage/exchange_rates.php
3995 /inventory/prices.php
3996 /inventory/purchasing_date.php
3997 /inventory/reorder_level.php
3998 /inventory/inquiry/stock_status.php
3999 /manufacturing/inquiry/where_used_inquiry.php
4000 /manufacturing/manage/bom_edit.php
4002 05-Jun-2008 Joe Hunt
4003 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4004 $ /includes/ui/ui_view.inc
4005 # Fixed a html layout bug
4006 $ /includes/page/header.inc
4008 31-May-2008 Joe Hunt
4009 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4010 $ /gl/view/gl_deposit_view.php
4011 /gl/view/gl_payment_view.php
4012 /includes/ui/ui_controls.inc
4013 /includes/ui/ui_lists.inc
4014 /includes/ui/ui_view.inc
4015 /manufacturing/work_order_add_finished.php
4016 /manufacturing/includes/manufacturing_ui.inc
4017 /manufacturing/view/work_order_view.php
4018 /manufacturing/view/wo_issue_view.php
4019 /sales/inquiry/customer_allocation_inquiry.php
4020 /sales/inquiry/customer_inquiry.php
4022 30-May-2008 Joe Hunt
4023 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4024 $ /inventory/inquiry/stock_movements.php
4025 /reporting/rep302.php
4027 28-May-2008 Joe Hunt
4028 # More bugs related to debtor_trans changes (positive amounts)
4029 $ /gl/includes/db/gl_db_banking.inc
4030 /sales/allocations/customer_allocate.php
4031 /sales/includes/db/custalloc_db.inc
4032 /sales/inquiry/customer_allocation_inquiry.php
4034 27-May-2008 Joe Hunt
4035 # Changed more files with new html/css.
4036 $ /includes/page/header.inc
4037 /purchasing/inquiry/supplier_allocation_inquiry.php
4038 /sales/credit_note_entry.php
4040 26-May-2008 Joe Hunt
4041 # Fixed many minor bugs, new ones as well as debtor_trans related.
4042 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4043 $ /admin/backups.php
4044 /admin/create_coy.php
4045 /admin/inst_lang.php
4046 /admin/inst_module.php
4047 /gl/manage/exchange_rates.php
4048 /includes/session.inc
4049 /includes/page/header.inc
4050 /includes/ui/ui_controls.inc
4051 /includes/ui/ui_input.inc
4052 /includes/ui/ui_lists.inc
4053 /includes/ui/ui_view.inc
4054 /purchasing/allocations/supplier_allocate.php
4055 /sales/allocations/customer_allocate.php
4056 /sales/includes/db/sales_credit_db.inc
4057 /sales/inquiry/customer_allocation_inquiry.php
4058 /themes/aqua/default.css
4059 /themes/cool/default.css
4060 /themes/default/default.css
4062 23-May-2008 Joe Hunt
4063 # Minor bug in dimensions.php (Outstanding Dimensions)
4064 $ /applications/dimensions.php
4065 /dimensions/inquiry/search_dimensions.php
4067 23-May-2008 Janusz Dobrowolski
4068 ! Include file order / error handling order fixed once again.
4069 $ /includes/main.inc
4070 /includes/session.inc
4072 23-May-2008 Joe Hunt
4073 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4074 correct renderer.php.
4075 $ frontaccounting.php
4076 /includes/page/header.inc
4077 /includes/page/footer.inc
4078 /themes/default/renderer.php
4079 /themes/cool/renderer.php
4080 /themes/aqua/renderer.php
4082 22-May-2008 Janusz Dobrowolski
4083 ! Error handler switching moved to session.inc for early error catching
4084 $ /includes/main.inc
4085 /includes/session.inc
4089 18-May-2008 Janusz Dobrowolski
4090 # Added explicit ob_end_flush() on shutdown needed for php5
4091 $ /includes/main.inc
4092 # Fixed for www servers on nonstandard listening ports.
4093 $ /js/JsHttpRequest.js
4095 18-May-2008 Joe Hunt
4096 # Bug when inserting new records in debtor_trans.
4097 $ /sales/includes/db/cust_trans_db.inc
4099 16-May-2008 Janusz Dobrowolski
4100 + Rewritten errors/messages handling, unified for ajax/user/php errors
4101 $ /includes/errors.inc
4103 /includes/ui/ui_msgs.inc
4104 + Framework extended for ajax functionality, javascript code organization improvements.
4106 /includes/JsHttpRequest.php (new file)
4107 /includes/ajax.inc (new file)
4108 /includes/current_user.inc
4109 /includes/session.inc
4110 /includes/lang/language.php
4111 /includes/page/footer.inc
4112 /includes/page/header.inc
4113 /includes/ui/ui_controls.inc
4114 /includes/ui/ui_input.inc
4115 /includes/ui/ui_view.inc
4116 /js/JsHttpRequest.js (new file)
4117 /js/allocate.js (new file)
4118 /js/utils.js (new file)
4121 /themes/aqua/images (new dir)
4122 /themes/aqua/images/button_ok.png (new file)
4123 /themes/aqua/images/locate.png (new file)
4124 /themes/cool/images (new dir)
4125 /themes/coll/images/button_ok.png (new file)
4126 /themes/coll/images/locate.png (new file)
4127 /themes/default/images/button_ok.png (new file)
4128 /themes/default/images/progressbar.gif (new file)
4129 /themes/default/images/progressbar1.gif (new file)
4130 /themes/default/images/progressbar2.gif (new file)
4131 /themes/default/default.css
4132 /themes/aqua/default.css
4133 /themes/cool/default.css
4134 ! Payment allocation js functions moved to allocate.js
4135 $ /purchasing/allocations/supplier_allocate.php
4136 /sales/allocations/customer_allocate.php
4137 ! Some initializations moved from sales_order_ui.inc
4138 $ /sales/includes/cart_class.inc
4139 + Added javascript compression routine
4140 $ /includes/main.inc
4142 14-May-2008 Joe Hunt
4143 # Minor bugs in the former fixing.
4144 $ /includes/ui/ui_lists.inc
4146 14-May-2008 Joe Hunt
4147 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4148 the records when there were no search values.
4149 $ /includes/ui/ui_lists.inc
4151 09-May-2008 Joe Hunt
4152 ! Due to differences in Javascript the script update_db.php had to be changed.
4153 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4158 09-May-2008 Janusz Dobrowolski
4159 # Automatic calculation of not set item prices from home currency and base sales type settings.
4160 $ /admin/company_preferences.php
4161 /admin/db/company_db.inc
4162 /includes/ui/ui_lists.inc
4163 /sales/includes/cart_class.inc
4164 /sales/includes/sales_db.inc
4165 /sales/includes/db/sales_order_db.inc
4166 /sales/includes/db/sales_types_db.inc
4167 /sales/includes/ui/sales_credit_ui.inc
4168 /sales/includes/ui/sales_order_ui.inc
4169 /sales/manage/sales_types.php
4171 # Fixed dev bug blocking change of price on order entry.
4172 $ /sales/includes/ui/sales_order_ui.inc
4174 $ /sales/manage/sales_people.php
4176 30-Apr-2008 Joe Hunt
4177 # Fixed price update also in purchase order
4178 $ /purchasing/includes/ui/po_ui.inc
4180 30-Apr-2008 Janusz Dobrowolski
4181 # Fixed price update when changing item in sales order.
4182 $ /includes/ui/ui_lists.inc
4184 /sales/includes/ui/sales_order_ui.inc
4186 24-Apr-2008 Janusz Dobrowolski
4187 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4188 $ /company/0/reporting (added new directory)
4189 /company/0/reporting/index.php
4190 /admin/create_coy.php
4191 /reporting/includes/reports_classes.inc
4192 # Warnings turned off in case of charset not supported by htmlspecialchars().
4193 $ /includes/db/connect_db.inc
4194 # Added content type encoding header
4195 $ /includes/page/header.inc
4197 24-Apr-2008 Joe Hunt
4198 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4199 /includes/prefs/sysprefs.inc
4200 $ /includes/ui/items_cart.inc
4201 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4202 $ /reporting/includes/pdf_report.inc
4204 23-Apr-2008 Joe Hunt
4205 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4206 It will make it easier to design your own document layouts.
4207 $ /reporting/includes/pdf_report.inc
4208 /reporting/includes/header2.inc (new file)
4210 20-Apr-2008 Janusz Dobrowolski
4211 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4212 $ /admin/create_coy.php
4213 ! Added missing include_once directives.
4214 $ /includes/ui/items_cart.inc
4215 /includes/ui/ui_lists.inc
4216 /includes/ui/ui_view.inc
4217 + Added ini default_charset unnecessary for planned ajax calls.
4218 $ /includes/lang/language.inc
4220 19-Apr.2008 Joe Hunt
4221 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4223 $ /reporting/includes/pdf_report.inc
4225 18-Apr-2008 Janusz Dobrowolski
4226 # Additional checks on provisions and break point entry.
4227 $ /sales/manage/sales_people.php
4228 ! Modules purchasing, sales and taxes sealed against XSS attacks
4230 /admin/db/maintenance_db.inc
4231 /purchasing/includes/db/grn_db.inc
4232 /purchasing/includes/db/invoice_items_db.inc
4233 /purchasing/includes/db/po_db.inc
4234 /purchasing/includes/db/supp_trans_db.inc
4235 /purchasing/manage/suppliers.php
4236 /sales/includes/db/credit_status_db.inc
4237 /sales/includes/db/cust_trans_db.inc
4238 /sales/includes/db/cust_trans_details_db.inc
4239 /sales/includes/db/sales_order_db.inc
4240 /sales/includes/db/sales_types_db.inc
4241 /sales/manage/customer_branches.php
4242 /sales/manage/customers.php
4243 /sales/manage/sales_areas.php
4244 /sales/manage/sales_people.php
4245 /taxes/db/item_tax_types_db.inc
4246 /taxes/db/tax_groups_db.inc
4247 /taxes/db/tax_types_db.inc
4249 18-Apr-2008 Joe Hunt
4250 ! Module gl sealed against XSS Attacks
4251 $ /gl/includes/db/gl_db_accounts.inc
4252 /gl/includes/db/gl_db_account_types.inc
4253 /gl/includes/db/gl_db_bank_accounts.inc
4254 /gl/includes/db/gl_db_bank_trans.inc
4255 /gl/includes/db/gl_db_bank_trans_types.inc
4256 /gl/includes/db/gl_db_currencies.inc
4257 /gl/includes/db/gl_db_trans.inc
4259 18-Apr-2008 Janusz Dobrowolski
4260 ! Modules admin and dimensions sealed against XSS attacks
4261 $ /admin/payment_terms.php
4262 /admin/shipping_companies.php
4263 /admin/db/company_db.inc
4264 /admin/db/maintenance_db.inc
4265 /admin/db/users_db.inc
4266 /admin/db/voiding_db.inc
4267 /dimensions/includes/dimensions_db.inc
4269 18-Apr-2008 Joe Hunt
4270 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4271 $ /includes/db/comments_db.inc
4272 /includes/db/inventory_db.inc
4273 /includes/db/references_db.inc
4274 /inventory/includes/db/items_category_db.inc
4275 /inventory/includes/db/items_db.inc
4276 /inventory/includes/db/items_locations_db.inc
4277 /inventory/includes/db/items_units_db.inc
4278 /inventory/includes/db/movement_types_db.inc
4279 /manufacturing/includes/db/work_centres_db.inc
4280 /manufacturing/includes/db/work_orders_db.inc
4281 /manufacturing/includes/db/work_orders_quick_db.inc
4282 /manufacturing/includes/db/work_order_issues_db.inc
4283 /manufacturing/includes/db/work_order_produce_items_db.inc
4285 18-Apr-2008 Janusz Dobrowolski
4286 ! Changed db_escape function to avoid XSS attacks via js db injection
4287 $ /includes/db/connect_db.inc
4288 # Database inserts/updates secured against js injection
4289 $ /admin/db/maintenance_db.inc
4290 /gl/includes/db/gl_db_accounts.inc
4291 /purchasing/includes/db/po_db.inc
4292 /sales/sales_order_entry.php
4293 /sales/includes/db/sales_order_db.inc
4295 16-Apr-2008 Joe Hunt
4296 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4297 $ /includes/ui/ui_lists.inc
4299 09-Apr-2008 Janusz Dobrowolski
4300 # Fixed number formatting bug in standard cost update.
4301 $ /inventory/cost_update.php
4303 -------------------- 2,0 Beta - released ----------------------------
4305 06-Apr-2008 Joe Hunt
4306 ! Changed install.html and update.html to fit the new unstable release 2.0
4307 ! Changed demo sql script to fit the 2.0 unstable.
4312 06-Apr-2008 Janusz Dobrowolski
4313 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4314 /sales/customer_invoice.php
4315 # Fixed typo causing error while adding new tax type.
4316 /taxes/tax_types.php
4318 05-Apr-2008 Joe Hunt
4319 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4320 $ /admin/create_coy.php
4322 05-Apr-2008 Joe Hunt
4323 # Removed annoying warnings in several reports.
4325 /reporting/rep102.php
4326 /reporting/rep104.php
4327 /reporting/rep201.php
4328 /reporting/rep203.php
4329 /reporting/rep705.php
4330 /reporting/rep706.php
4331 /reporting/rep707.php
4332 /reporting/rep709.php
4333 /reporting/reports_main.php
4334 /reporting/includes/pdf_report.inc
4336 04-Apr-2008 Janusz Dobrowolski
4337 # Javascript bugfix in selecting orders for template.
4338 $ /sales/inquiry/sales_orders_view.php
4340 04-Apr-2008 Joe Hunt
4341 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4342 + Preparing for download of release 2.0b on SourceForge.
4348 02-Apr-2008 Janusz Dobrowolski
4349 # Removed selector expansion on space key for multi-line selectors
4351 ! Hiding search button in combo selectors for javascript enabled browsers
4352 $ /includes/ui/ui_lists.inc
4354 + Focus set to invalid form field after submit check fail
4355 $ /admin/company_preferences.php
4356 /admin/fiscalyears.php
4358 /admin/payment_terms.php
4359 /admin/shipping_companies.php
4361 /admin/void_transaction.php
4362 /dimensions/dimension_entry.php
4363 /gl/bank_transfer.php
4367 /gl/manage/bank_accounts.php
4368 /gl/manage/bank_trans_types.php
4369 /gl/manage/currencies.php
4370 /gl/manage/exchange_rates.php
4371 /gl/manage/gl_account_classes.php
4372 /gl/manage/gl_account_types.php
4373 /gl/manage/gl_accounts.php
4374 /inventory/adjustments.php
4375 /inventory/cost_update.php
4376 /inventory/prices.php
4377 /inventory/purchasing_data.php
4378 /inventory/transfers.php
4379 /inventory/manage/item_categories.php
4380 /inventory/manage/item_units.php
4381 /inventory/manage/items.php
4382 /inventory/manage/locations.php
4383 /inventory/manage/movement_types.php
4384 /manufacturing/work_order_add_finished.php
4385 /manufacturing/work_order_entry.php
4386 /manufacturing/work_order_issue.php
4387 /manufacturing/work_order_release.php
4388 /manufacturing/manage/bom_edit.php
4389 /manufacturing/manage/work_centres.php
4390 /purchasing/po_entry_items.php
4391 /purchasing/po_receive_items.php
4392 /purchasing/supplier_credit.php
4393 /purchasing/supplier_credit_grns.php
4394 /purchasing/supplier_invoice.php
4395 /purchasing/supplier_invoice_grns.php
4396 /purchasing/supplier_payment.php
4397 /purchasing/supplier_trans_gl.php
4398 /purchasing/allocations/supplier_allocate.php
4399 /purchasing/manage/suppliers.php
4400 /sales/credit_note_entry.php
4401 /sales/customer_credit_invoice.php
4402 /sales/customer_delivery.php
4403 /sales/customer_invoice.php
4404 /sales/customer_payments.php
4405 /sales/sales_order_entry.php
4406 /sales/allocations/customer_allocate.php
4407 /taxes/item_tax_types.php
4408 /taxes/tax_groups.php
4409 /taxes/tax_types.php
4410 # Set default focus in update_db.php
4411 $ /admin/backups.php
4413 29-Mar-2008 Janusz Dobrowolski
4414 # Changed gl_all_accounts_list() API
4415 $ /includes/ui/ui_lists.inc
4416 + Enhanced list accessability in kbd usage via space key
4419 28-Mar-2008 Janusz Dobrowolski
4420 # Fixed headers for various display mode
4421 $ /sales/inquiry/sales_orders_view.php
4423 28-Mar-2008 Joe Hunt
4424 + Added print document options in inquiries.
4425 $ /sales/inquiry/customer_inquiry.php
4426 /sales/inquiry/sales_orders_view.php
4427 /sales/inquiry/sales_deliveries_view.php
4428 /purchasing/inquiry/po_search.php
4429 /purchasing/inquiry/po_search_completed.php
4431 28-Mar-2008 Joe Hunt
4432 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4433 $ /sales/includes/db/customers_db.inc
4434 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4435 $ /sales/includes/db/sales_credit_db.inc
4436 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4437 $ /reporting/includes/doctext.inc
4438 /reporting/includes/doctext2.inc
4439 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4440 $ /reporting/rep101.php
4441 /reporting/rep102.php
4443 28-Mar-2008 Janusz Dobrowolski
4444 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4445 $ /includes/ui/ui_lists.inc
4446 /purchasing/includes/ui/po_ui.inc
4447 /sales/credit_note_entry.php
4448 /sales/sales_order_entry.php
4449 /sales/includes/ui/sales_credit_ui.inc
4450 /sales/includes/ui/sales_order_ui.inc
4452 27-Mar-2008 Janusz Dobrowolski
4453 + Automatic first field focus on page start, focus order preserved between form updates
4454 $ /gl/inquiry/gl_account_inquiry.php
4455 /includes/page/footer.inc
4456 /includes/ui/ui_controls.inc
4457 /includes/ui/ui_input.inc
4458 /includes/ui/ui_lists.inc
4459 /includes/ui/ui_view.inc
4461 /sales/sales_order_entry.php
4462 /sales/credit_note_entry.php
4463 /sales/includes/ui/sales_credit_ui.inc
4464 /sales/includes/ui/sales_order_ui.inc
4465 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4466 $ /includes/ui/ui_input.inc
4467 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4468 $ /gl/gl_deposit.php
4471 /gl/includes/ui/gl_deposit_ui.inc
4472 /gl/includes/ui/gl_journal_ui.inc
4473 /gl/includes/ui/gl_payment_ui.inc
4474 /includes/ui/ui_view.inc
4475 /purchasing/po_entry_items.php
4476 /purchasing/includes/ui/po_ui.inc
4477 /sales/sales_order_entry.php
4478 /sales/includes/ui/sales_credit_ui.inc
4479 /sales/includes/ui/sales_order_ui.inc
4481 ! get_js_set_focus moved from ui_view (this is only standalone form).
4483 # Fixed debit/credit entry check
4484 $ /gl/gl_journal.php
4485 # Restored GET/POST security check on path_to_root
4488 26-Mar-2008 Janusz Dobrowolski
4489 # Bug fixes in purchase module related to tax structure changes.
4490 $ /purchasing/includes/supp_trans_class.inc
4491 /purchasing/includes/db/invoice_db.inc
4492 /purchasing/includes/db/invoice_items_db.inc
4493 /purchasing/includes/ui/invoice_ui.inc
4494 /reporting/rep105.php
4496 25-Mar-2008 Janusz Dobrowolski
4497 ! Per company pdf, backup and graphics directories in 'company' dir.
4498 $ /company (new dir)
4499 /company/0 (new dir)
4500 /company/0/images/ (new dir)
4501 /company/0/images/102.jpg (moved from inventory/manage/image)
4502 /company/0/images/103.jpg (moved from inventory/manage/image)
4503 /company/0/images/104.jpg (moved from inventory/manage/image)
4504 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4505 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4507 /admin/create_coy.php
4508 /admin/db/maintenance_db.inc
4510 /reporting/rep102.php
4511 /reporting/rep104.php
4512 /reporting/rep202.php
4513 /reporting/rep303.php
4514 /reporting/rep706.php
4515 /reporting/rep707.php
4516 /reporting/includes/pdf_report.inc
4517 /inventory/manage/items.php
4519 + jscript component caching (enables browser caching and future compression)
4520 $ /includes/session.inc
4522 /includes/page/header.inc
4523 /includes/ui/ui_view.inc
4524 /admin/display_prefs.php
4527 - Removed obsolete file
4528 $ /sales/includes/ui/print_invoice.inc
4530 21-Mar-2008 Janusz Dobrowolski
4531 ! Total Allocation/Left to Allocate update without page submit.
4532 $ /includes/ui/ui_view.inc
4533 /purchasing/allocations/supplier_allocate.php
4534 /sales/allocations/customer_allocate.php
4535 # Fixed unvisable under IE editbutton
4536 $ /themes/aqua/default.css
4537 /themes/cool/default.css
4538 /themes/default/default.css
4540 20-Mar-2008 Janusz Dobrowolski
4541 # Excluding delivery notes from Customer Balances, removed warnings.
4542 $ /reporting/rep101.php
4543 # Divide by zero fix on order_price==0 in new supplier invoice
4544 $ /purchasing/supplier_invoice_grns.php
4545 # Database bug fix in new customer entry
4546 $ /sales/manage/customers.php
4547 # Small bug fix (warnings) in is_date() function.
4548 $ /includes/date_functions.inc
4550 18-Mar-2008 Janusz Dobrowolski
4551 # Line items editor uses POST method - no disappearing shippment info.
4552 $ /sales/credit_note_entry.php
4553 /sales/sales_order_entry.php
4554 /sales/includes/ui/sales_credit_ui.inc
4555 /sales/includes/ui/sales_order_ui.inc
4556 + Added edit_button_cell() function
4557 $ /includes/ui/ui_controls.inc
4558 + Helper function for finding indexed submit $_POST vars.
4559 $ /includes/ui/ui_input.inc
4560 + New class .editbutton for buttons. Default view is link alike.
4561 $ /themes/aqua/default.css
4562 /themes/cool/default.css
4563 /themes/default/default.css
4565 17-Mar-2008 Janusz Dobrowolski
4566 # Added rounding when needed to avoid document non cosistent documents.
4567 $ /includes/banking.inc
4568 /purchasing/supplier_credit_grns.php
4569 /purchasing/supplier_invoice_grns.php
4570 /purchasing/includes/supp_trans_class.inc
4571 /purchasing/includes/ui/invoice_ui.inc
4572 /purchasing/includes/ui/po_ui.inc
4573 /reporting/rep107.php
4574 /reporting/rep109.php
4575 /reporting/rep110.php
4576 /reporting/rep209.php
4577 /sales/includes/cart_class.inc
4578 /sales/includes/ui/sales_credit_ui.inc
4579 /sales/includes/ui/sales_order_ui.inc
4580 /sales/view/view_credit.php
4581 /sales/view/view_dispatch.php
4582 /sales/view/view_invoice.php
4583 /sales/view/view_sales_order.php
4585 # Sign bug for customer transactions
4586 $ /reporting/rep709.php
4587 # Include file conflict fix
4588 $ /purchasing/includes/ui/invoice_ui.inc
4589 /gl/manage/bank_accounts.php
4590 /manufacturing/inquiry/where_used_inquiry.php
4591 /purchasing/manage/suppliers.php
4593 16-Mar-2008 Janusz Dobrowolski
4594 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4597 + Added javascript source collecting functions
4598 $ /includes/main.inc
4599 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4600 + Added global js code collecting arrays $js_lib, $js_static
4601 $ /includes/session.inc
4602 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4603 $ /includes/ui/ui_view.inc
4604 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4605 $ /includes/page/footer.inc
4606 /includes/page/header.inc
4607 ! Added including of data_checks.inc
4609 + User side percent/exrate/qty/price input formatting via onblur handler.
4610 $ /admin/gl_setup.php
4612 /gl/manage/exchange_rates.php
4613 /includes/ui/ui_input.inc
4614 /inventory/purchasing_data.php
4615 /inventory/reorder_level.php
4616 /inventory/includes/item_adjustments_ui.inc
4617 /inventory/includes/stock_transfers_ui.inc
4618 /manufacturing/work_order_entry.php
4619 /manufacturing/manage/bom_edit.php
4620 /purchasing/po_entry_items.php
4621 /purchasing/po_receive_items.php
4622 /purchasing/supplier_credit.php
4623 /purchasing/supplier_credit_grns.php
4624 /purchasing/supplier_invoice_grns.php
4625 /purchasing/supplier_trans_gl.php
4626 /purchasing/allocations/supplier_allocate.php
4627 /purchasing/includes/ui/po_ui.inc
4628 /sales/customer_delivery.php
4629 /sales/customer_invoice.php
4630 /sales/allocations/customer_allocate.php
4631 /sales/includes/ui/sales_credit_ui.inc
4632 /sales/includes/ui/sales_order_ui.inc
4633 /taxes/tax_groups.php
4634 /taxes/tax_types.php
4636 14-Mar-2008 Janusz Dobrowolski
4637 + All forms fixed to accept user native numeric format.
4638 $ /admin/gl_setup.php
4639 /gl/bank_transfer.php
4644 /gl/includes/db/gl_db_banking.inc
4645 /gl/includes/ui/gl_deposit_ui.inc
4646 /gl/includes/ui/gl_journal_ui.inc
4647 /gl/includes/ui/gl_payment_ui.inc
4648 /gl/manage/exchange_rates.php
4649 /inventory/adjustments.php
4650 /inventory/cost_update.php
4651 /inventory/prices.php
4652 /inventory/purchasing_data.php
4653 /inventory/reorder_level.php
4654 /inventory/transfers.php
4655 /inventory/includes/item_adjustments_ui.inc
4656 /inventory/includes/stock_transfers_ui.inc
4657 /inventory/manage/item_units.php
4658 /manufacturing/work_order_entry.php
4659 /manufacturing/inquiry/where_used_inquiry.php
4660 /manufacturing/manage/bom_edit.php
4661 /purchasing/po_entry_items.php
4662 /purchasing/po_receive_items.php
4663 /purchasing/supplier_credit_grns.php
4664 /purchasing/supplier_invoice_grns.php
4665 /purchasing/supplier_payment.php
4666 /purchasing/supplier_trans_gl.php
4667 /purchasing/allocations/supplier_allocate.php
4668 /purchasing/includes/ui/po_ui.inc
4669 /purchasing/inquiry/po_search.php
4670 /sales/credit_note_entry.php
4671 /sales/customer_credit_invoice.php
4672 /sales/customer_delivery.php
4673 /sales/customer_invoice.php
4674 /sales/customer_payments.php
4675 /sales/sales_order_entry.php
4676 /sales/allocations/customer_allocate.php
4677 /sales/includes/ui/sales_credit_ui.inc
4678 /sales/includes/ui/sales_order_ui.inc
4679 /sales/manage/customers.php
4680 /sales/manage/sales_people.php
4681 /sales/view/view_credit.php
4682 /sales/view/view_dispatch.php
4683 /sales/view/view_invoice.php
4684 /sales/view/view_receipt.php
4685 /sales/view/view_sales_order.php
4686 /taxes/item_tax_types.php
4687 /taxes/tax_groups.php
4688 /taxes/tax_types.php
4689 + User format functions for percent/price/exrate amounts display.
4690 $ /includes/current_user.inc
4691 + Input checking functions for numeric input fields in user native format
4692 $ /includes/data_checks.inc
4693 + Numeric input fields in user native format
4694 $ /includes/ui/ui_input.inc
4695 + Javascript function for conversion to/from user native numeric format.
4696 $ /includes/ui/ui_view.inc
4697 + New class amount for numeric input
4698 $ /themes/aqua/default.css
4699 /themes/cool/default.css
4700 /themes/default/default.css
4701 # Removed warning on adding component
4702 /manufacturing/manage/bom_edit.php
4703 # Quantity display correction
4704 /manufacturing/inquiry/where_used_inquiry.php
4705 # Fixed add_customer_trans() call
4706 /gl/includes/db/gl_db_banking.inc
4708 12-Mar-2008 Joe Hung
4709 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4710 - Removed default insertion of Units of Measure. Not neccessary.
4712 /admin/db/maintenance_db.inc (added support for update)
4714 11-Mar-2008 Janusz Dobrowolski
4715 + Table of measure moved into new table item_units
4716 ! Removed $themes[] from config.php, theme list based on directory structure
4718 /includes/ui/ui_lists.inc
4719 /applications/inventory.php
4720 /inventory/includes/inventory_db.inc
4721 /inventory/includes/db/items_units_db.inc
4722 /inventory/manage/item_units.php
4723 /inventory/manage/items.php
4726 11-Mar-2008 Joe Hunt
4727 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4728 $ /sales/customer_invoice.php
4729 /sales/customer_delivery.php
4731 10-Mar-2008 Joe Hunt
4732 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4733 $ /sales/sales_order_entry.php
4735 10-Mar-2008 Janusz Dobrowolski
4736 + Added price list selector to sales entry (debtor_master gives only default one)
4737 + Added optional submit_on_change parameter to sales ui lists
4738 $ /includes/ui/ui_lists.inc
4739 /sales/sales_order_entry.php
4740 /sales/includes/ui/sales_credit_ui.inc
4741 /sales/includes/ui/sales_order_ui.inc
4742 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4743 $ /sales/includes/cart_class.inc
4744 /includes/ui/ui_view.inc
4745 /sales/includes/sales_db.inc
4746 # Fixed bogus sales_type lists in edition mode
4747 $ /sales/customer_delivery.php
4748 /sales/customer_invoice.php
4749 # Smaller fixes, cart_class.sales_type name change
4750 $ /sales/includes/ui/sales_credit_db.inc
4751 /sales/credit_note_entry.php
4752 /sales/customer_credit_invoice.php
4753 /sales/includes/cart_class.inc
4754 /sales/includes/db/sales_credit_db.inc
4755 /sales/includes/db/sales_delivery_db.inc
4756 /sales/includes/db/sales_invoice_db.inc
4757 /sales/includes/db/sales_order_db.inc
4758 /sales/includes/ui/sales_credit_ui.inc
4759 # One another pmWiki name conflict removed
4760 $ /admin/display_prefs.php
4762 09-Mar-2008 Joe Hunt
4763 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4764 $ /dimensions/includes/dimensions_db.inc
4765 /gl/includes/db/gl_db_banking.inc
4767 /inventory/includes/db/items_adjust_db.inc
4768 /manufacturing/includes/db/work_order_issues_db.inc
4769 /manufacturing/includes/db/work_order_produce_items_db.inc
4770 /manufacturing/includes/db/work_orders_db.inc
4771 /manufacturing/includes/db/work_orders_quick_db.inc
4772 /purchasing/includes/db/grn_db.inc
4773 /purchasing/includes/db/po_db.inc
4774 /purchasing/includes/db/supp_payment_db.inc
4775 /reporting/includes/form_types.inc (File removed)
4776 /sales/includes/db/sales_delivery_db.inc
4777 /sales/includes/db/sales_invoice_db.inc
4778 /sales/includes/db/sales_order_db.inc
4780 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4781 $ /reporting/rep101.php
4782 /reporting/rep201.php
4783 # clone replacement do_clone() for both PHP 4 and PHP 5.
4784 $ /includes/ui/ui_view.inc (at the very bottom)
4785 /sales/includes/cart_class.inc
4787 07-Mar-2008 Janusz Dobrowolski
4788 ! Changed name tax type uniqueness constraint to (name, rate)
4789 $ /includes/ui/ui_lists.inc
4790 /taxes/items_tax_types.php
4791 ! Tax included option moved from tax_group to sales_types table
4792 $ includes/ui/ui_view.inc
4793 /purchasing/includes/ui/invoice_ui.inc
4795 /taxes/tax_groups.php
4796 /taxes/db/tax_groups_db.inc
4798 # Final rewriting of sales module, a lot of bugfixes.
4799 + Template delivery/invoicing
4800 + Concurrent document editing control on sql level
4801 + Most of sales documents are now editable
4802 + Some links to print documents after entry
4803 ! Changed javascript helper function for customer allocations
4804 $ /applications/customers.php
4805 /includes/ui/ui_input.inc
4806 /reporting/rep107.php
4807 /reporting/rep109.php
4808 /reporting/rep110.php
4809 /sales/credit_note_entry.php
4810 /sales/customer_credit_invoice.php
4811 /sales/customer_delivery.php
4812 /sales/customer_invoice.php
4813 /sales/customer_payments.php
4814 /sales/sales_order_entry.php
4815 /sales/allocations/customer_allocate.php
4816 /sales/allocations/customer_allocation_main.php
4817 /sales/includes/cart_class.inc
4818 /sales/includes/sales_db.inc
4819 /sales/includes/sales_ui.inc
4820 /sales/includes/db/cust_trans_db.inc
4821 /sales/includes/db/cust_trans_details_db.inc
4822 /sales/includes/db/custalloc_db.inc
4823 /sales/includes/db/customers_db.inc
4824 /sales/includes/db/payment_db.inc
4825 /sales/includes/db/sales_credit_db.inc
4826 /sales/includes/db/sales_delivery_db.inc
4827 /sales/includes/db/sales_invoice_db.inc
4828 /sales/includes/db/sales_order_db.inc
4829 /sales/includes/db/sales_types_db.inc
4830 /sales/includes/ui/print_invoice.inc
4831 /sales/includes/ui/sales_credit_ui.inc
4832 /sales/includes/ui/sales_order_ui.inc
4833 /sales/inquiry/customer_allocation_inquiry.php
4834 /sales/inquiry/customer_inquiry.php
4835 /sales/inquiry/sales_deliveries_view.php
4836 /sales/inquiry/sales_orders_view.php
4837 /sales/manage/credit_status.php
4838 /sales/manage/sales_types.php
4839 /sales/view/view_credit.php
4840 /sales/view/view_dispatch.php
4841 /sales/view/view_invoice.php
4842 /sales/view/view_receipt.php
4843 /sales/view/view_sales_order.php
4844 # Removed function name conflict with wiki help system
4845 /includes/lang/language.php
4847 06-Mar-2008 Janusz Dobrowolski
4848 + Wiki help links integration
4850 /includes/page/header.inc
4851 /includes/lang/language.php
4852 + Optional debuging with xdebug module
4854 /includes/db/connect_db.inc
4855 ! Concurrent edition fix
4856 $ /includes/systypes.inc
4858 $ /manufacturing/manage/bom_edit.php
4860 $ /themes/aqua/renderer.php
4861 /themes/cool/renderer.php
4862 /themes/default/renderer.php
4863 # Removed warning about nonexistent $_GET variable
4864 $ /dimensions/inquiry/search_dimensions.php
4865 # MySQL 3.xx CAST bug fix
4866 $ /includes/db/manufacturing_db.inc
4867 /manufacturing/includes/db/work_order_requirements_db.inc
4868 /manufacturing/inquiry/where_used_inquiry.php
4870 04-Mar-2008 Joe Hunt
4871 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4872 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4873 $ /inventory/cost_update.php
4874 /purchasing/includes/db/grn_db.inc and
4875 /manufacturing/manage/bom_edit.php.
4876 /manufacturing/includes/db/work_orders_db.inc
4877 /manufacturing/includes/db/work_orders_quick_db.inc
4878 /manufacturing/work_order_entry.php
4880 21-Feb-2008 Joe Hunt
4881 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4882 $ /admin/view_print_transaction.php
4883 /applications/setup.php
4885 17-Feb-2008 Joe Hunt
4886 ! Minor change in menu and function in view_print_transaction.php
4887 $ /admin/view_print_transaction.php
4888 /application/setup.php
4889 + Preparing for print of single documents
4890 $ /reporting/includes/reporting.inc
4891 ! Removing 'out' field in table tax_types
4893 /taxes/tax_types.php
4894 /taxes/db/tax_types_db.inc
4895 + Added 2 functions in ui_input.inc, button and button_cell
4896 /includes/ui/ui_input.inc
4898 11-Feb-2008 Joe Hunt
4899 + Added file, update_db.php, for updating company databases from an SQL script.
4900 $ update_db.php (New file)
4903 06-Fef-2008 Joe Hunt
4904 + Added Report, Salesman Listing, rep106.php.
4905 $ /reporting/reports_main.php
4906 /reporting/rep106.php
4908 06-Feb-2008 Janusz Dobrowolski
4909 + Separation of customer invoice issue and goods delivery.
4910 + Batch invoicing for more than one delivery
4911 # Corrected inadequate shipping tax calculations.
4912 ! Default debugging status changed to off.
4913 $ /taxes/tax_calc.inc
4914 /taxes/db/tax_groups_db.inc
4915 /admin/db/voiding_db.inc
4916 /applications/customers.php
4917 /includes/systypes.inc
4919 /includes/ui/ui_controls.inc
4920 /includes/ui/ui_lists.inc
4921 /includes/ui/ui_view.inc
4922 /inventory/inquiry/stock_status.php
4923 /reporting/rep105.php
4924 /reporting/rep107.php
4925 /reporting/rep109.php
4926 /reporting/rep110.php
4927 /reporting/rep209.php
4928 /reporting/reports_main.php
4929 /reporting/includes/doctext.inc
4930 /reporting/includes/doctext2.inc
4931 /reporting/includes/form_types.inc
4932 /reporting/includes/pdf_report.inc
4933 /reporting/includes/reports_classes.inc
4934 /sales/customer_credit_invoice.php
4935 /sales/customer_invoice.php
4936 /sales/sales_order_entry.php
4937 /sales/customer_delivery.php
4938 /sales/includes/db/sales_delivery_db.inc
4939 /sales/includes/ui/print_invoice.inc
4940 /sales/includes/cart_class.inc
4941 /sales/includes/sales_db.inc
4942 /sales/includes/db/cust_trans_db.inc
4943 /sales/includes/db/cust_trans_details_db.inc
4944 /sales/includes/db/sales_credit_db.inc
4945 /sales/includes/db/sales_invoice_db.inc
4946 /sales/includes/db/sales_order_db.inc
4947 /sales/includes/ui/sales_order_ui.inc
4948 /sales/inquiry/customer_allocation_inquiry.php
4949 /sales/inquiry/customer_inquiry.php
4950 /sales/inquiry/sales_orders_view.php
4951 /sales/inquiry/sales_deliveries_view.php
4952 /sales/view/view_dispatch.php
4953 /sales/view/view_invoice.php
4954 /sales/view/view_sales_order.php
4958 01-Feb-2008 Joe Hunt
4959 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4960 $ /sales/includes/cart_class.inc
4961 /sales/includes/db/sales_credit_db.inc
4962 /sales/includes/db/sales_invoice_db.inc
4963 /sales/includes/db/sales_order_db.inc
4964 /sales/includes/db/cust_trans_details_db.inc
4965 /sales/includes/ui/sales_order_ui.inc
4966 /sales/includes/ui/sales_credit_ui.inc
4967 /sales/credit_note_entry.php
4968 /sales/customer_credit_invoice.php
4969 /sales/sales_order_entry.php
4970 /sales/customer_invoice.php
4972 31-Jan-2008 Joe Hunt
4973 ! New Release 2.0 Pre Alpha
4975 # Fixed a release 2 related bug in create_coy.php
4976 $ /admin/create_coy.php
4977 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4978 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4979 with these databases changes without any new files. They are coming as soon as possible.
4980 $ /sql/alter.sql (New file)
4981 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4983 $ /purchasing/supplier_trans_gl.php
4984 /purchasing/includes/db/invoice_items_db.inc
4985 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4986 $ /includes/ui/ui_lists.inc
4987 /purchasing/includes/ui/po_ui.inc
4988 /sales/includes/ui/sales_order_ui.inc
4989 /admin/company_preferences.php
4990 /admin/db/company_db.inc
4992 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4993 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4994 $ /sales/manage/sales_people.php
4995 /includes/ui/ui_input.inc
4997 -------------------- 2,0 Pre Alpha - above ----------------------------
4998 31-Jan-2008 Janusz Dobrowolski
4999 # Minor bugfix in db_import()
5000 $ /admin/db/maintenance_db.inc
5002 30-Jan-2008 Janusz Dobrowolski
5003 # Minor display fix in tax_types.php
5004 $ /taxes/tax_types.php
5005 ! Format cleanup on some files.
5006 $ /gl/includes/gl_db.inc
5007 /gl/includes/gl_ui.inc
5008 /applications/application.php
5012 -------------------- 1.16 Stable Released ----------------------
5013 28-Jan-2008 Joe Hunt
5014 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5015 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5016 and $no_supplier_list. Default is the normal behavior for all listboxes.
5017 $ /includes/ui/ui_lists.inc
5018 /sales/includes/ui/sales_orders_ui.inc
5019 /purchases/includes/ui/po_ui.inc
5020 /themes/default/images/locate.png (New file)
5023 + Added ALTER TABLE possibility in db_import. For future releases.
5024 $ /admin/db/maintenence_db.inc
5026 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5027 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5028 $ /includes/db/connect_db.inc
5029 /includes/ui/ui_lists.inc
5030 /includes/page/header.inc
5033 16-Jan-2008 Joe Hunt
5034 # When login screen is displayed after session timeout page content is broken. It
5035 is because of NOT using absolute paths in href attribute theme elements.
5038 30-Dec-2007 Joe Hunt
5039 # Minor adjustments in function db_export on line 325
5040 $ /admin/db/maintenance_db.inc
5042 29-Dec-2007 Joe Hunt
5043 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5046 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5047 Also fixed a unneccessary str_replace when importing sql scripts.
5048 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5049 $ /admin/db/maintenance_db.inc
5050 /reporting/includes/pdf_report.inc
5052 13-Dec-2007 Joe Hunt
5053 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5054 $ /gl/inquiry/gl_trial_balance.php
5055 /gl/inquiry/gl_account_inquiry.php
5057 13-Dec-2007 Joe Hunt
5058 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5059 $ /admin/db/voiding_db.inc
5061 06-Dec-2007 Joe Hunt
5062 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5063 $ /gl/gl_payment.php
5064 /gl/includes/ui/gl_payment_ui.inc
5066 ! Changed $loc_notification to be set to 0 instead of 1.
5069 -------------------- 1.15 Stable Released ----------------------
5070 05-Dec-2007 Joe Hunt
5071 + Added email notification to stock location when available stock is below reorder level
5073 /sales/includes/db/sales_order_db.inc
5075 # Fixed bugs in Open balances when account is not a balance account
5076 $ /gl/inquiry/gl_trial_balance.php
5077 /gl/inquiry/gl_account_inquiry.php
5078 /reporting/rep704.php
5079 /reporting/rep708.php
5081 -------------------- 1.14 Stable Released ----------------------
5082 01-Oct-2007 Joe Hunt
5083 ! Major change in the installation of modules to also accept an SQL-file for upload.
5085 /admin/inst_module.php
5086 /admin/db/maintenance_db.inc
5088 30-Sep-2007 Joe Hunt
5089 # The following files were still vulnerable. Fixed
5091 /includes/lang/language.php
5093 -------------------- 1.13 Stable Released ----------------------
5094 14-Sep-2007 Joe Hunt
5095 + Added optional link for electronic payment on invoices (PayPal).
5096 ! Better support for install/update languages.
5098 # Fixed a vulnerable item in config.php
5101 14-Sep-2007 Joe Hunt
5102 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5103 # config.php has been vulnerable. Fixed.
5104 $ /admin/inst_lang.php
5107 10-Sep-2007 Joe Hunt
5108 ! Changed Bank Address field from text to textarea (multirows)
5109 $ /gl/manage/bank_accounts.php
5111 06-Sep-2007 Joe Hunt
5112 + Added optional link for electronic payment on invoices (PayPal)
5113 $ /reporting/reports_main.php
5114 /reporting/rep107.php
5115 /reporting/includes/report_classes.inc
5116 /reporting/includes/pdf_report.inc
5117 /reporting/includes/doc_text.inc
5118 /reporting/includes/doc_text2.inc
5120 23-Aug-2007 Joe Hunt
5121 # Unnecessary parameter ($db) in check_for_recursive_bom
5122 $ /manufacturing/manage/bom_edit.php
5124 21-Aug-2007 Joe Hunt
5125 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5126 $ /includes/lang/gettext.php
5128 08-Aug-2007 Joe Hunt
5132 /admin/create_coy.php
5133 /reporting/includes/pdf_report.inc
5135 04-Aug-2007 Joe Hunt
5136 + Added a default fiscal year in the en_US-new.sql and start references.
5137 $ /sql/en_US-new.sql
5138 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5139 $ /lang/en_US/LC_MESSAGES/en_US.mo
5141 03-Aug-2007 Joe Hunt
5142 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5143 $ /sales/includes/db/sales_order_db.inc
5145 23-Jul-2007 Joe Hunt
5146 # Changed <? in front of 2 files to <?php.
5147 $ /purchasing/includes/purchasing_ui.inc
5148 /reporting/includes/class.mail.inc
5150 -------------------- 1.12 Stable Released ----------------------
5151 21-Jul-2007 Joe Hunt
5152 + Added option to handle Jalali and Islamic Calendars
5155 /gl/includes/db/gl_db_trans.inc
5156 /includes/date_functions.inc
5157 /includes/ui/ui_input.inc
5158 /includes/ui/ui_lists.inc
5159 /includes/ui/ui_view.inc
5160 /purchasing/po_receive_items.php
5161 /purchasing/includes/ui/invoice_ui.inc
5162 /purchasing/includes/ui/po_ui.inc
5163 /reporting/rep705.php
5164 /sales/includes/db/sales_order_db.inc
5165 /sales/includes/ui/sales_order_ui.inc
5167 20-Jul-2007 Joe Hunt
5168 ! Changed parameters on report Sales Order. Option to print as Quote.
5169 $ /reporting/reports_main.php
5170 /reporting/rep109.php
5171 /reporting/includes/pdf_report.inc
5172 /reporting/includes/doctext.inc
5173 /reporting/includes/doctext2.inc
5175 19-Jul-2007 Joe Hunt
5176 + Added Budget Entry in General Ledger. Includes Dimensions.
5178 /applications/generalledger.php
5179 /gl/gl_budget.php (New File!)
5180 /gl/includes/db/gl_db_trans.inc
5181 /includes/date_functions.inc
5182 /reporting/report_classes.inc
5184 -------------------- 1.11 Stable Released ----------------------
5185 04-Jul-2007 Joe Hunt
5186 ! Option for using alpha numeric chart of accounts.
5188 /gl/manage/gl_accounts.php
5189 /gl/includes/db/gl_db_accounts.inc
5190 /gl/includes/db/gl_db_bank_trans.inc
5191 /gl/includes/db/gl_db_trans.inc
5192 /gl/inquiry/gl_trial_balance.inc
5193 /admin/db/company_db.inc
5194 /inventory/includes/db/items_db.inc
5195 /sales/manage/customer_branches.inc
5197 04-Jul-2007 Joe Hunt
5198 # Problems retrieving language texts for poEdit in long javascripts
5199 $ /includes/ui/ui_view.inc
5201 04-May-2007 Joe Hunt
5202 # Database error when updating more than one item row in Sales Orders.
5203 $ /sales/includes/db/sales_order_db.inc
5204 # Database error when inserting work order issues. Fixed.
5205 $ /manufacturing/includes/db/work_order_issues_db.inc
5207 03-May-2007 Joe Hunt
5208 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5209 $ /includes/db/manufacturing_db.inc
5210 /manufacturing/includes/db/work_order_requirements_db.inc
5212 02-May-2007 Joe Hunt
5213 # Missing details on Purchase Order when emailing and printing
5214 $ /reporting/rep209.php
5216 -------------------- 1.1 Stable Released ----------------------
5217 02-May-2007 Joe Hunt
5218 + Enabled module addons and all the below bugfixes. No changes in database structure.
5219 - Removed /sql/basic.sql (included in the other sql files)
5220 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5221 (not needed anymore).
5222 + Addition of update.html
5223 $ /admin/inst_module.php (New file!)
5224 /applications/customers.php
5225 /applications/dimensions.php
5226 /applications/generalledger.php
5227 /applications/inventory.php
5228 /applications/manufacturing.php
5229 /applications/setup.php
5230 /applications/suppliers.php
5233 /modules/inst_modules.php (New folder and new file!)
5234 /modules/index.php (New file!)
5238 update.html (New file!)
5240 01-May-2007 Joe Hunt
5241 # Missing measure of units when printing sales orders
5242 # Update of Sales People caused a database error
5243 $ /sales/manage/sales_people.php
5244 /reporting/rep109.php
5246 30-Apr-2007 Joe Hunt
5247 + The selected menu tab is now shown with same background as hover color.
5248 $ config.php (default tab line 77. Change if you want)
5249 /includes/page/header.inc
5251 28-Apr-2007 Joe Hunt
5252 # When saving work order entries a lot of debug boxes appeared. Fixed
5253 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5254 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5255 $ /includes/db/manufacturing_db.inc
5256 /manufacturing/work_order_entry.php
5257 /manufacturing/includes/work_order_issue_ui.inc
5258 /manufacturing/includes/db/work_order_requirements_db.inc
5259 /manufacturing/includes/db/work_orders_quick_db.inc
5260 /manufacturing/inquiry/where_used_inquiry.php
5262 25-Apr-2007 Joe Hunt
5263 # Missing Date Picker
5264 $ /sales/customer_invoice.php
5265 # No JS popup window
5266 $ /sales/view/view_invoice.php
5268 24-Apr-2007 Joe Hunt
5269 ! New and better Date Picker, better cool theme.
5270 $ /includes/ui/ui_input.inc
5271 /includes/ui/ui_view.inc
5272 /reporting/includes/reports_classes.inc
5273 /themes/cool/default.css
5275 -------------------- 1.0.1 Stable Released ----------------------
5276 23-Apr-2007 Joe Hunt
5277 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5278 the changes for selection lists customers/suppliers and the Audit Trail.
5280 22-Apr-2007 Joe Hunt
5281 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5283 ! Changed the sort order in these selection lists from id to name.
5284 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5285 $ /reporting/reports_main.php
5286 /reporting/rep101.php
5287 /reporting/rep102.php
5288 /reporting/rep201.php
5289 /reporting/rep202.php
5290 /reporting/rep203.php
5291 /reporting/rep204.php
5292 /reporting/includes/reports_classes.inc
5293 /includes/ui/ui_lists.inc
5294 /gl/includes/db/gl_db_trans.inc
5297 22-Apr-2007 Joe Hunt
5298 + Date Picker for all date fields.
5300 /admin/fiscalyears.php
5301 /admin/void_transaction.php
5302 /includes/ui/ui_view.inc
5303 /includes/ui/ui_input.inc
5304 /dimensions/dimension_entry.php
5305 /dimensions/inquiry/search_dimensions.php
5309 /gl/bank_transfer.php
5310 /gl/inquiry/bank_inquiry.php
5311 /gl/inquiry/gl_account_inquiry.php
5312 /gl/inquiry/gl_trial_balance.php
5313 /gl/manage/exchange_rates.php
5314 /inventory/adjustments.php
5315 /inventory/transfers.php
5316 /inventory/inquiry/stock_movements.php
5317 /inventory/manage/items.php
5318 /manufacturing/work_order_add_finished.php
5319 /manufacturing/work_order_entry.php
5320 /manufacturing/work_order_issue.php
5321 /manufacturing/work_order_release.php
5322 /purchasing/supplier_payment.php
5323 /purchasing/po_entry_items.php
5324 /purchasing/po_receive_items.php
5325 /purchasing/supplier_credit.php
5326 /purchasing/supplier_credit_grns.php
5327 /purchasing/supplier_invoice.php
5328 /purchasing/supplier_invoice_grns.php
5329 /purchasing/supplier_trans_gl.php
5330 /purchasing/includes/ui/po_ui.inc
5331 /purchasing/inquity/po_search.php
5332 /purchasing/inquiry/po_search_completed.php
5333 /purchasing/inquiry/supplier_allocation_inquiry.php
5334 /purchasing/inquiry/supplier_inquiry.php
5335 /reporting/reports_main.php
5336 /reporting/includes/reports_classes.inc
5337 /sales/credit_note_entry.php
5338 /sales/customer_credit_invoice.php
5339 /sales/customer_payments.php
5340 /sales/sales_order_entry.php
5341 /sales/includes/ui/sales_order_ui.inc
5342 /sales/inquiry/customer_allocation_inquiry.php
5343 /sales/inquiry/customer_inquiry.php
5344 /sales/inquiry/sales_orders_view.php
5346 /themes/default/images/cal.gif
5347 /themes/default/images/next.gif
5348 /themes/default/images/prev.gif
5350 19-Apr-2007 Joe Hunt
5351 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5352 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5353 $ /taxes/db/tax_types_db.inc
5355 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5356 $ /gl/manage/gl_accounts.php
5357 /gl/includes/db/gl_db_accounts.inc
5358 /includes/ui/ui_input.inc
5360 18-Apr-2007 Joe Hunt
5361 # Bug no 1702594, Logon Loop, fixed
5364 -------------------- 1.0a Stable Released ----------------------
5365 10-Apr-2007 Joe Hunt
5366 ! Release 1.0a established on SourceForge, fixing the bugs.
5368 11-Apr-2007 Joe Hunt
5369 # Bug No 1698214, Creating Items, fixed
5370 $ /includes/ui/ui_lists.inc
5371 # Bug no 1698216, Item Movements, fixed
5372 $ /inventory/manage/items.php
5374 -------------------- 1.0 Stable Released ----------------------
5375 10-Apr-2007 Joe Hunt
5376 ! Release 1.0 established on SourceForge.