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 ! Added option to select how to present Balance Sheet and P&L Statement
24 $ /gl/manage/gl_account_classes.php
25 /gl/includes/db/gl_db_account_types.inc
30 22-Apr-2009 Janusz Dobrowolski
31 + Added inactive records support.
32 $ /sales/includes/db/credit_status_db.inc
33 /sales/includes/db/sales_types_db.inc
34 /sales/manage/credit_status.php
35 /sales/manage/customer_branches.php
36 /includes/data_checks.inc
37 /sales/manage/sales_groups.php
38 /sales/manage/sales_people.php
39 /sales/manage/sales_types.php
40 # Slightly changed inactive record support
41 $ /includes/ui/ui_input.inc
42 /includes/ui/ui_lists.inc
43 /sales/manage/customers.php
44 /sales/manage/sales_areas.php
45 ! Display all db_query errors in debug mode
46 $ /includes/db/connect_db.inc
47 # Hide empty/disabled tabs
48 $ /frontaccounting.php
49 /applications/dimensions.php
51 $ /applications/application.php
53 21-Apr-2009 Janusz Dobrowolski
54 + Support for inactive records.
55 /includes/ui/ui_lists.inc
56 /includes/ui/ui_input.inc
57 /includes/db/sql_functions.inc
58 /themes/aqua/default.css
59 /themes/cool/default.css
60 /themes/default/default.css
61 + Added inactive field in cust_branches
65 + Added inactive records edition.
66 /sales/manage/customers.php
67 /sales/manage/sales_areas.php
69 08-Apr-2009 Janusz Dobrowolski
70 # Fix for hotkeys on multi form pages.
72 ! Customer name max. length 80
73 $ /sales/manage/customers.php
79 30-Mar-2009 Janusz Dobrowolski
80 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
81 $ /admin/db/v_banktrans.inc (removed)
82 /applications/manufacturing.php
83 /gl/include/db/gl_db_banking.inc
84 /gl/includes/ui/gl_bank_ui.inc
85 /gl/includes/ui/gl_journal_ui.inc
86 /gl/manage/exchange_rates.php
89 /includes/data_checks.inc
90 /includes/ui/items_cart.inc
91 /includes/ui/ui_inputs.inc
92 /includes/ui/ui_lists.inc
96 /inventory/includes/inventory_db.inc
97 /inventory/manage/items.php
98 /inventory/manage/sales_kits.php
100 /lang/new_language_template/LC_MASSAGES/empty.po
101 /manufacturing/inquiry/bom_cost_inquiry.php
102 /purchasing/allocations/supplier_allocate.php
103 /purchasing/manage/suppliers.php
104 /reporting/includes/doctext2.inc
105 /reporting/includes/doctext.inc
106 /reporting/including/excel_report.inc
107 /reporting/rep104.php
108 /reporting/rep106.php
109 /reporting/rep303.php
110 /reporting/rep702.php
111 /sales/allocations/customer_allocate.php
112 /sales/includes/db/sales_credit_db.inc
113 /sales/includes/db/sales_points_db.inc
114 /sales/includes/ui/sales_credit_ui.inc
115 /sales/includes/ui/sales_order_ui.inc
116 /sales/manage/sales_points.php
117 /sales/sales_order_entry.php
120 /themes/aqua/default.css
121 /themes/cool/default.css
122 /themes/default/default.css
124 29-Mar-2009 Janusz Dobrowolski
125 ! Added cancel button
126 $ /inventory/manage/items.php
127 ! Element id generation speedup
128 $ /includes/ui/ui_view.inc
129 # Fixed hotkeys behaviour in report module
131 /reporting/includes/reports_classes.inc
133 21-Mar-2009 Janusz Dobrowolski
134 + Option to use last document date on subsequent new documents.
135 $ /admin/display_prefs.php
136 /admin/db/users_db.inc
137 /includes/current_user.inc
138 /includes/prefs/userprefs.inc
143 + Optional check for current date in date_cells()/date_row()
144 $ /includes/ui/ui_input.inc
145 ! Save/retrieve last document date.
146 $ /gl/bank_account_reconcile.php
149 /gl/includes/ui/gl_bank_ui.inc
150 /gl/includes/ui/gl_journal_ui.inc
151 /includes/date_functions.inc
152 /includes/ui/ui_view.inc
153 /inventory/adjustments.php
154 /inventory/transfers.php
155 /inventory/includes/item_adjustments_ui.inc
156 /inventory/includes/stock_transfers_ui.inc
157 /manufacturing/work_order_entry.php
158 /purchasing/po_entry_items.php
159 /purchasing/po_receive_items.php
160 /purchasing/supplier_payment.php
161 /purchasing/includes/ui/grn_ui.inc
162 /purchasing/includes/ui/invoice_ui.inc
163 /purchasing/includes/ui/po_ui.inc
164 /sales/credit_note_entry.php
165 /sales/customer_credit_invoice.php
166 /sales/customer_delivery.php
167 /sales/customer_invoice.php
168 /sales/customer_payments.php
169 /sales/sales_order_entry.php
170 /sales/includes/cart_class.inc
171 /sales/includes/sales_db.inc
172 /sales/includes/db/sales_order_db.inc
173 /sales/includes/ui/sales_credit_ui.inc
174 /sales/includes/ui/sales_order_ui.inc
176 18-Mar-2009 Janusz Dobrowolski
177 + Additional option for submit_add_or_update_x() helpers
178 $ /includes/ui/ui_input.inc
179 + Icon for default escape button
180 $ /themes/aqua/images/escape.png (new)
181 /themes/cool/images/escape.png (new)
182 + Arrow navigation also in report menus
185 + Added default keys for form submition/cancelling when apprioprate.
186 $ All form entry files.
189 ! Changed so company domicile is printed on invoices and statements if filled out.
190 $ /reporting/includes/header2.inc
192 17-Mar-2009 Janusz Dobrowolski
193 + Added default delivery_required_by parameter, removed custom company fields/names.
194 $ /admin/company_preferences.php
196 /admin/db/company_db.inc
197 /includes/prefs/sysprefs.inc
198 /sql/alter2.2.php (new)
199 /sql/alter2.2.sql (new)
202 + Item category now contains default parameters for new items.
203 $ /inventory/includes/db/items_category_db.inc
204 /inventory/manage/item_categories.php
205 /inventory/manage/items.php
210 ! Updated FA version string.
212 ! Stock item types moved to types.inc
213 $ /includes/types.inc
214 /includes/ui/ui_lists.inc
215 ! Focus js code optimization
219 16-Mar-2009 Janusz Dobrowolski
220 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
221 arrow navigation in menus
222 $ /includes/ui/ui_input.inc
223 /includes/ui/ui_controls.inc
224 /includes/ui/ui_view.inc
225 /includes/page/footer.inc
229 /reporting/includes/reporting.inc
230 /themes/default/images/escape.png
231 /themes/aqua/default.css
232 /themes/aqua/renderer.php
233 /themes/cool/default.css
234 /themes/cool/renderer.php
235 /themes/default/default.css
236 /themes/default/renderer.php
237 /themes/default/images/escape.png
238 /sales/sales_order_entry.php
240 ! SID & start_form() cleanup
243 /admin/attachments.php
245 /admin/create_coy.php
247 /admin/inst_module.php
248 /admin/view_print_transaction.php
249 /admin/void_transaction.php
250 /dimensions/inquiry/search_dimensions.php
251 /gl/bank_transfer.php
253 /gl/inquiry/gl_trial_balance.php
254 /gl/manage/exchange_rates.php
255 /inventory/adjustments.php
256 /inventory/cost_update.php
257 /inventory/prices.php
258 /inventory/purchasing_data.php
259 /inventory/reorder_level.php
260 /inventory/transfers.php
261 /inventory/inquiry/stock_movements.php
262 /inventory/inquiry/stock_status.php
263 /inventory/manage/item_codes.php
264 /inventory/manage/sales_kits.php
265 /manufacturing/search_work_orders.php
266 /manufacturing/work_order_issue.php
267 /manufacturing/inquiry/bom_cost_inquiry.php
268 /manufacturing/manage/bom_edit.php
269 /purchasing/po_entry_items.php
270 /purchasing/po_receive_items.php
271 /purchasing/supplier_credit.php
272 /purchasing/supplier_invoice.php
273 /purchasing/supplier_payment.php
274 /purchasing/allocations/supplier_allocate.php
275 /purchasing/inquiry/po_search.php
276 /purchasing/inquiry/po_search_completed.php
277 /purchasing/inquiry/supplier_allocation_inquiry.php
278 /purchasing/inquiry/supplier_inquiry.php
279 /sales/credit_note_entry.php
280 /sales/customer_credit_invoice.php
281 /sales/customer_delivery.php
282 /sales/customer_invoice.php
283 /sales/allocations/customer_allocate.php
284 /sales/includes/ui/sales_credit_ui.inc
285 /sales/inquiry/customer_allocation_inquiry.php
286 /sales/inquiry/sales_deliveries_view.php
287 /sales/inquiry/sales_orders_view.php
289 ------------------------------- Release 2.1.1 ----------------------------------
290 30-Mar-2009 Janusz Dobrowolski
291 # Fixed display of unsufficient quantities in sales docs.
292 $ /sales/includes/ui/sales_order_ui.inc
293 /themes/aqua/default.css
294 /themes/cool/default.css
295 /themes/default/default.css
296 # Updated gettext template file
297 $ /lang/new_language_template/LC_MASSAGES/empty.po
301 29-Mar-2009 Janusz Dobrowolski
302 # [0000126] 'Invoice' words on credit note document.
303 $ /reporting/includes/doctext.inc
304 /reporting/includes/doctext2.inc
305 # [0000125] Sql error when creating credit note.
306 $ /sales/includes/db/sales_credit_db.inc
307 # [0000121] Error during qoh calculations.
308 $ /sales/includes/ui/sales_order_ui.inc
310 28-Mar-2009 Janusz Dobrowolski
311 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
312 $ /gl/manage/exchange_rates.php
314 27-Mar-2009 Janusz Dobrowolski
315 # Fixed include file path in reports 104,303
316 $ /reporting/rep104.php
317 /reporting/rep303.php
319 26-Mar-2009 Janusz Dobrowolski
320 # Fixed problems with cash invoices created after db upgrade.
321 $ /includes/data_checks.inc
322 /sales/includes/db/sales_points_db.inc
323 /sales/manage/sales_points.php
327 # Wrong price decimals in Report Salesman Listing
328 $ /reporting/rep106.php
330 23-Mar-2009 Janusz Dobrowolski
331 # Fixed keybord access issue after AltTab
335 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
336 $ /reporting/including/excel_report.inc
338 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
339 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
340 $ /inventory/manage/items.php
341 /inventory/includes/inventory_db.inc
342 /reporting/rep104.php
343 /reporting/rep303.php
345 21-Mar-2009 Janusz Dobrowolski
346 # Broken currency section after date change.
347 $ /sales/includes/ui/sales_credit_ui.inc
348 /sales/includes/ui/sales_order_ui.inc
351 # Truncation bug when inserting/updating entered supplier credit limit
352 $ /purchasing/manage/suppliers.php
355 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
356 $ /taxes/tax_types.php
358 19-Mar-2009 Janusz Dobrowolski
359 # Fixed quick entry amount update on list change.
360 $ /gl/includes/ui/gl_journal_ui.inc
362 ------------------------------- Release 2.1 ----------------------------------------------------
367 18-Mar-2009 Janusz Dobrowolski
368 # Additional php.ini checks and fixes for php in CGI mode
373 # Default focus in lists on searchbox if used.
374 $ /includes/ui/ui_lists.inc
375 # Fixed update after code search.
376 $ /inventory/manage/sales_kits.php
378 16-Mar-2009 Janusz Dobrowolski
379 # Fixed redirection after order cancelation.
380 $ /sales/sales_order_entry.php
383 # Minor bug in Report List of Journal Entries
384 $ /reporting/rep702.php
387 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
388 if invoice date is later than payment date
389 $ /includes/banking.inc
391 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
392 # GL line delete bug fixed.
393 $ /gl/includes/ui/gl_bank_ui.inc
394 /gl/includes/ui/gl_journal_ui.inc
395 /includes/ui/items_cart.inc
396 # Random syntax error + new menu item :).
397 $ /manufacturing/inquiry/bom_cost_inquiry.php
398 /applications/manufacturing.php
399 - Removed non used file
400 $ /admin/db/v_banktrans.inc (removed)
403 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
404 $ /gl/include/db/gl_db_banking.inc
406 10-Mar-2009 Janusz Dobrowolski
407 # [0000119] Fixed search by item description in sales item selector.
408 $ /includes/ui/ui_lists.inc
409 # Fixed email_row/link_row display for empty input value.
410 $ /includes/ui/ui_inputs.inc
412 $ /purchasing/allocations/supplier_allocate.php
413 /sales/allocations/customer_allocate.php
415 ------------------------------- Release 2.1.0 RC ------------------------------------------------
417 ! Release 2.1.0 Release Candidate (RC).
420 $ /reporting/includes/excel_report.inc
422 09-Mar-2009 Janusz Dobrowolski
423 # Initial prefs for new created user now copied form current admin settings.
425 # Changed page_security level to 1
426 $ /admin/display_prefs.php
427 # Fixed item code display after item delete
428 $ /inventory/manage/items.php
430 $ /includes/session.inc
433 ! XLS engine now compatible with PEAR Excel Writer.
434 $ /reporting/includes/excel_report.inc
435 /reporting/includes/Workbook.php
438 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
439 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
440 /reporting/includes/Workbook.php (new file)
441 /reporting/includes/excel_report.inc
442 /reporting/includes/pdf_report.inc
443 /reporting/prn_redirect.php
444 /reporting all repXXX.php files
446 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
447 + Preparation for Excel Writer continued
448 $ /reporting/includes/ExcelWriterXML.php
449 /reporting/includes/ExcelWriterXML_Sheet.php
450 /reporting/includes/ExcelWriterXML_Style.php
451 /reporting/includes/excel_report.inc
452 /reporting all repXXX.php that are not documents
455 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
456 $ /reporting/includes/reports_classes.inc
457 /reporting/includes/pdf_report.inc
458 /reporting/includes/ExcelWriterXML.php (new file)
459 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
460 /reporting/includes/ExcelWriterXM__Style (new file)
461 /reporting/includes/excel_report.inc (new file)
462 /reporting/reports_main.php
463 /reporting/rep701.php
464 /reporting/rep705.php
465 /reporting/rep706.php
466 /reporting/rep707.php
468 01-Mar-2009 Janusz Dobrowolski
469 # Setting magic_quotes_gpc and register_globals to off in htaccess file
473 ! Improved layout in standard themes (graphics)
474 $ /themes/aqua/renderer.php
475 /themes/aqua/help.gif (new file)
476 /themes/aqua/login.gif (new file)
477 /themes/aqua/right.gif (new file)
478 /themes/cool/renderer.php
479 /themes/cool/help.gif (new file)
480 /themes/cool/login.gif (new file)
481 /themes/cool/right.gif (new file)
482 /themes/default/renderer.php
483 /themes/default/help.gif (new file)
484 /themes/default/login.gif (new file)
485 /themes/default/right.gif (new file)
486 /themes/themes/login.css
488 27-Feb-2009 Janusz Dobrowolski
489 # Security fix to my last commit.
490 $ /frontaccounting.php
491 /includes/lang/language.php
495 $ /inventory/prices.php
496 /inventory/reorder_level.php
497 /inventory/inquiry/stock_status.php
499 24-Feb-2009 Janusz Dobrowolski
500 # Cleaning startup code
503 /includes/session.inc
504 /includes/db/connect_db.inc
505 /includes/lang/gettext.php
506 /includes/lang/language.php
507 # Language changed on display prefs page stored to database.
508 $ /admin/display_prefs.php
509 /admin/db/users_db.inc
510 /includes/current_user.inc
512 $ /applications/customers.php
513 /applications/dimensions.php
514 /applications/generalledger.php
515 /applications/inventory.php
516 /applications/manufacturing.php
517 /applications/setup.php
518 /applications/suppliers.php
521 ! Changed extension include to be outside function. Didn't work in submenus.
522 $ frontaccounting.php
524 ! Better color in data picker
525 $ /themes/aqua/default.css
526 /themes/cool/default.css
527 /themes/default/default.css
529 22-Feb-2009 Janusz Dobrowolski
530 ! Application startup code cleanup.
531 $ /frontaccounting.php
533 /applications/customers.php
534 /applications/dimensions.php
535 /applications/generalledger.php
536 /applications/inventory.php
537 /applications/manufacturing.php
538 /applications/setup.php
539 /applications/suppliers.php
540 /includes/session.inc
541 /includes/lang/language.php
542 /themes/default/renderer.php
543 /themes/aqua/renderer.php
544 /themes/cool/renderer.php
545 ! Removed obsolete $applications array.
549 ! Calendar style moved to theme default.css
550 $ /includes/ui/ui_view.inc
551 /themes/aqua/default.css
552 /themes/cool/default.css
553 /themes/default/default.css
554 # Fixed charset selection on login screen
556 # Blocked password changes in demo mode
557 $ /admin/change_current_user_password.php
558 ! Default theme and language set for not logged user
559 $ /includes/current_user.inc
560 /includes/prefs/userprefs.inc
561 # Fixed initial query order.
562 $ /purchasing/inquiry/po_search.php
565 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
566 $ /includes/ui/db_pager_view.inc
567 ! Better layout in stock_movements.php
568 $ /inventory/inquiry/stock_movements.php
571 ! Better layout in Items form.
572 $ /inventory/manage/items.php
575 # Instruction in update.html should include switch to standard theme before upgrade
577 # Bug in function get_ecb_rate when no function curl_init (missing url part)
578 $ /gl/includes/db/gl_db_rates.inc
580 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
582 ! Release 2.1.0 beta 2
585 14-Feb-2009 Janusz Dobrowolski
586 # Removed obsolete bank_trans field
590 # Drop column queries executed also in not forced upgrade install
591 $ /admin/db/maintenance_db.inc
593 13-Feb-2009 Janusz Dobrowolski
594 ! Added login page language setting
597 /includes/lang/language.php
598 /lang/installed_languages.inc
600 $ /admin/display_prefs.php
601 # Unified display_error function name in install wizard and main code
605 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
606 $ /includes/ui/ui_view.inc
608 12-Feb-2009 Janusz Dobrowolski
609 ! Changed extension menu file placement, added support for gettext in extensions.
610 $ /frontaccounting.php
611 # Fix for some buggy curl versions.
612 $ /gl/includes/db/gl_db_rates.inc
613 /gl/manage/exchange_rates.php
614 # Fixed get_amount() to return 0 for invalid input.
618 ------------------------------- Release 2.1.0 beta --------------------------------------------
620 08-Feb-2009 Janusz Dobrowolski
621 # Fixed division by zero bug in empty pager
622 $ includes/db_pager.inc
623 # Fixed special char display issue in item name [0000116]
624 $ sales/includes/cart_class.inc
627 ! Changed license type to GNU GPLv3. Stamped headers changed.
628 $ all appropriate source files
631 ! Removed ALTER TABLE DROP columns
633 ! Removed files from CVS
634 /company/0/images/logo_frontaccounting.png
635 /reporting/fonts/vera.afm
639 /themes/default/images/escape.png
642 # Software Upgrade (re-read of current user needed)
643 $ /admin/inst_upgrade.php
646 ! install/index.php link to AGPL license
649 03-Feb-2009 Janusz Dobrowolski
650 ! Merging bugfixes since 2.0.6 from main trunk (see below)
652 /gl/includes/db/gl_db_banking.inc
653 /gl/manage/gl_account_classes.php
654 /includes/ui/items_cart.inc
655 /includes/ui/ui_view.inc
656 /purchasing/includes/db/invoice_db.inc
657 /reporting/rep101.php
658 /reporting/rep201.php
659 /reporting/includes/class.pdf.inc
660 /sales/credit_note_entry.php
661 /sales/customer_credit_invoice.php
662 /sales/customer_delivery.php
663 /sales/customer_invoice.php
664 /sales/includes/db/payment_db.inc
665 /sales/includes/db/sales_credit_db.inc
666 /sales/includes/db/sales_delivery_db.inc
667 /sales/includes/db/sales_invoice_db.inc
668 /sales/includes/ui/sales_order_ui.inc
669 /sales/view/view_credit.php
670 # Due date display finally fixed.
671 $ /purchasing/inquiry/supplier_inquiry.php
672 /sales/inquiry/customer_inquiry.php
674 ------------------------------- Release 2.0.7 --------------------------------------------
680 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
681 $ /sales/inquiry/customer_inquiry.php
684 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
685 $ /sales/customer_delivery.php
686 /sales/customer_invoice.php
687 /sales/includes/ui/sales_order_ui.inc
689 08-Jan-2009 Janusz Dobrowolski
690 # Numeric check on class id added.
691 $ /gl/manage/gl_account_classes.php
694 # [0000104] minor language updates in a few sales files
695 $ /sales/customer_invoice.php
698 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
699 $ /gl/includes/db/gl_db_banking.inc
701 22-Dec-2008 Janusz Dobrowolski
702 # [0000102] Credit note was stored without entered shippment cost and comment.
703 $ /sales/credit_note_entry.php
704 # [0000103] Error during save of modified freehand credit note.
705 $ /sales/includes/db/cust_trans_db.inc
708 # [0000101] Roll back of yeasterday issues
709 $ /purchasing/includes/db/invoice_db.inc
710 /purchasing/includes/db/supp_payment_db.inc
711 /sales/includes/db/payment_db.inc
712 /sales/includes/db/sales_credit_db.inc
713 /sales/includes/db/sales_invoice_db.inc
716 # [0000101] More wonderful rounding issues
717 $ /includes/ui/ui_view.inc
718 /purchasing/includes/db/invoice_db.inc
719 /purchasing/includes/db/supp_payment_db.inc
720 /sales/includes/db/payment_db.inc
721 /sales/includes/db/sales_credit_db.inc
722 /sales/includes/db/sales_delivery_db.inc
723 /sales/includes/db/sales_invoice_db.inc
726 # [0000100] Keep getting left allocated weird results (rounding problems).
727 $ /includes/ui/ui_view.inc
728 /purchasing/inquiry/supplier_allocation_inquiry.php
729 /reporting/rep101.php
730 /reporting/rep201.php
731 /sales/inquiry/customer_allocation_inquiry.php
733 10-Dec-2008 Janusz Dobrowolski
734 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
735 $ /includes/ui/items_cart.inc
737 09-Dec-2008 Janusz Dobrowolski
738 # [0000098] Unable issue of credit note for invoice with removed item lines.
739 $ /sales/customer_credit_invoice.php
740 # [0000097] Can't void freehand customer credit note.
741 $ /sales/includes/db/sales_invoice_db.inc
742 # Fixed to hide empty credit note lines.
743 $ /sales/view/view_credit.php
744 -------------------------------------------------------------------------------
746 03-Feb-2009 Janusz Dobrowolski
747 # sql2date around row[date] in due date.
748 $ /purchasing/inquiry/supplier_inquiry.php
749 # Bugfix [0000115] once again.
750 $ /sales/inquiry/sales_orders_view.php
751 # Division by zero avoided in db_pager
752 $ /includes/db_pager.inc
755 ! Better layout in Form setup
756 $ /admin/forms_setup.php
757 # sql2date around row[date] in due date.
758 $ /sales/inquiry/customer_inquiry.php
760 02-Feb-2009 Janusz Dobrowolski
761 # Fixed initial sort order in pagers
762 $ /dimensions/inquiry/search_dimensions.php
763 /includes/db_pager.inc
764 /purchasing/allocations/supplier_allocation_main.php
765 /purchasing/inquiry/po_search_completed.php
766 /purchasing/inquiry/supplier_allocation_inquiry.php
767 /purchasing/inquiry/supplier_inquiry.php
768 /sales/allocations/customer_allocation_main.php
769 /sales/inquiry/customer_allocation_inquiry.php
770 /sales/inquiry/customer_inquiry.php
771 # Fixed due date display for invoices.
772 $ /sales/inquiry/customer_inquiry.php
773 # Bugfix [0000115] - error on empty table update in fallback mode.
774 $ /sales/inquiry/customer_allocation_inquiry.php
777 + Outputs/Inputs on tax inquiry as well (why not)
778 $ /gl/includes/db/gl_db_trans.inc
779 /gl/inquiry/tax_inquiry.php
780 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
786 # A few minor fixes to get the tax report and inquiry right and syncronized
787 $ /gl/includes/db/gl_db_trans.inc
788 /gl/inquiry/tax_inquiry.php
789 /reporting/rep709.php
790 # Missing parameter to add_trans_tax_details
791 $ /sales/includes/db/sales_credit_db.inc
792 /sales/includes/db/sales_delivery_db.inc
793 /sales/includes/db/sales_invoice_db.inc
795 29-Jan-2009 Janusz Dobrowolski
796 # Changes related to rewrite and optimalization of tax registration
797 $ /gl/includes/db/gl_db_bank_trans.inc
798 /gl/includes/db/gl_db_banking.inc
799 /gl/includes/db/gl_db_trans.inc
800 /purchasing/includes/db/invoice_db.inc
801 /purchasing/includes/db/invoice_items_db.inc
802 /purchasing/view/view_supp_credit.php
803 /purchasing/view/view_supp_invoice.php
804 /reporting/rep107.php
805 /reporting/rep110.php
806 /reporting/rep709.php
807 /sales/includes/db/cust_trans_details_db.inc
808 /sales/includes/db/sales_credit_db.inc
809 /sales/includes/db/sales_delivery_db.inc
810 /sales/includes/db/sales_invoice_db.inc
811 /sales/view/view_credit.php
812 /sales/view/view_dispatch.php
813 /sales/view/view_invoice.php
817 /gl/inquiry/tax_inquiry.php
818 # Added precheck before system upgrade
819 $ /admin/inst_upgrade.php
820 # Reduced delay when ECB currency exrates page is unavailable.
821 $ /gl/includes/db/gl_db_rates.inc
823 $ /inventory/prices.php
824 /includes/ui/ui_view.inc
825 # Fixed bug in checks before group delete.
826 $ /sales/manage/sales_groups.php
827 # Removing obsolete tax group in GL account definition
828 $ /gl/includes/db/gl_db_accounts.inc
829 /gl/manage/gl_accounts.php
832 ! Changes to committed tax report routines.
833 $ /sales/includes/db/sales_invoice_db.inc
834 /sales/includes/db/sales_delivery_db.inc
835 /sales/includes/db/sales_credit_db.inc
836 /purchasing/includes/db/invoice_db.inc
837 /reporting/rep709.php
840 + Copyright notes at top op every source file
841 $ All files still missing
844 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
847 # fixed underline in db pager for sortable columns.
848 $ /themes/aqua/default.css
849 /themes/cool/default.css
850 /themes/default/default.css
853 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
854 $ /gl/manage/gl_quick_entries.php
856 /includes/ui/ui_view.inc
857 + Added 'inactive' field in most 'catalog' tables.
861 + Added graphics for cancel. (door-out)
862 /themes/aqua/images/cancel.png
863 /themes/cool/images/cancel.png
864 /themes/default/images/cancel.png
866 24-Jan-2009 Janusz Dobrowolski
867 ! Set maximum width for select to avoid broken layout in two column layout.
868 $ /themes/aqua/default.css
869 /themes/cool/default.css
870 /themes/default/default.css
871 # Voiding tax records included via GL/bank transactions
872 $ /admin/db/voiding_db.inc
873 /gl/includes/db/gl_db_bank_trans.inc
874 /gl/includes/db/gl_db_trans.inc
875 # Fixed quick entry types values.
876 $ /includes/types.inc
879 + Added new files in doc subdirectory
880 $ /doc/attachments.txt
881 /doc/bank_reconciliation.txt
882 /doc/dim_on_invoice.txt
884 /doc/quick_entries.txt
885 /doc/recurrent_invoice.txt
887 22-Jan-2009 Janusz Dobrowolski
888 # Added attachments to company sub_dirs
890 # Added hot key for Quick Entries
891 $ /applications/generalledger.php
892 # Improved quick entries.
895 /gl/includes/db/gl_db_bank_accounts.inc
896 /gl/includes/ui/gl_bank_ui.inc
897 /gl/includes/ui/gl_journal_ui.inc
899 /includes/ui/items_cart.inc
900 /gl/manage/gl_quick_entries.php
901 /includes/ui/ui_lists.inc
902 /includes/ui/ui_view.inc
903 /purchasing/supplier_credit.php
904 /purchasing/supplier_invoice.php
905 /purchasing/includes/ui/invoice_ui.inc
909 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
910 $ /gl/includes/db/gl_db_banking.inc
911 /gl/includes/db/gl_db_trans.inc
912 /purchasing/includes/db/invoice_db.inc
913 /sales/includes/db/cust_trans_details_db.inc
915 # Allocation bug for cash sales.
916 $ /sales/includes/db/sales_invoice_db.inc
917 # Hiding voided gl transactions.
918 $ /gl/view/gl_trans_view.php
919 ! Icons removed from form buttons for now.
920 $ /sales/sales_order_entry.php
923 ! Preparing for installing of extensions
924 $ installed_extensions.php (new file)
927 # Bad handling of graphic links in certain browsers
928 /includes/ui/ui_input.inc
931 ! Changed direct sales document line descriptions to be editable (via edit link)
932 $ /sales/sales_order_entry.php
933 /includes/cart_class.inc
934 /includes/ui/sales_order_ui.inc
935 ! Fixed so the printed documents can handle multiple lines of description
936 $ /reporting/rep107.php
937 /reporting/rep109.php
938 /reporting/rep110.php
941 ! Changed all smaller forms and tables to be uniform. Copyright notes.
942 $ All files with small forms and tables.
944 16-Jan-2009 Janusz Dobrowolski
945 ! Fixed new pager generation on first display.
946 $ /gl/manage/exchange_rates.php
949 ! Adjustment of db pager width. Copyright notes.
950 $ All files with db pager
952 /themes/default/default.css
953 /themes/aqua/default.css
954 /themes/cool/default.css
956 15-Jan-2009 Janusz Dobrowolski
957 ! Rewritten reconciliation page.
958 $ /gl/bank_account_reconcile.php
959 /includes/ui/ui_lists.inc
962 /js/reconcile.js (added)
963 ! Standard mysql separator in date functions
964 $ /includes/date_functions.inc
965 + Separated checkbox generation for indirect display use
966 $ /includes/ui/ui_input.inc
967 ! Standard checkbox helper use.
968 $ /sales/inquiry/sales_orders_view.php
971 ! Page reload problem, progress bar in backup/restore,
973 /admin/display_prefs.php
974 /includes/lang/language.php
977 ! Updating install and update helpers
981 # Fixing price formatting of left to allocate
982 $ /purchasing/allocations/supplier_allocation_main.php
983 /sales/allocations/customer_allocation_main.php
985 11-Jan-2009 Janusz Dobrowolski
987 $ /admin/view_print_transaction.php
988 ! Improved check_cells().
989 $ /includes/ui/ui_input.inc
990 # Added new attachments per company subdirectory.
991 $ /admin/create_coy.php
992 # Added hotkey for reconciliation menu option.
993 $ /applications/generalledger.php
994 # Fixed false qoh alerts.
995 $ /sales/includes/ui/sales_order_ui.inc
997 $ /sales/manage/sales_points.php
1000 ! Changed notice msg to warnings and changed bg color for warning
1001 $ /admin/company_preferences.php
1002 /admin/void_transaction.php
1003 /includes/errors.inc
1004 /inventory/manage/items.php
1006 10-Jan-2009 Joe Hunt
1007 + Addition of Bank Reconciliation. Author Rob Mallon
1008 $ /applications/generalledger.php
1009 /gl/bank_account_reconcile.php (new file)
1011 + Added more fields to suppliers table and fixed PO document
1013 /includes/ui/ui_input.inc (new link_row)
1014 /purchasing/manage/suppliers.php
1015 /reporting/includes/header2.inc
1016 /reporting/rep209.php
1018 09-Jan-2009 Janusz Dobrowolski
1019 + Added hook file for localized functions.
1020 $ /includes/lang/language.php
1021 ! Removed obsolete local css file inclusion.
1022 $ /includes/page/header.inc
1023 ! Optional params in table_header() added.
1024 $ /includes/ui/ui_controls.inc
1025 ! Added table pager in exchange rates editor.
1026 $ /gl/includes/db/gl_db_rates.inc
1027 /gl/manage/exchange_rates.php
1028 ! Fixed rate column, added width table parameter
1029 $ /includes/db_pager.inc
1030 /includes/ui/db_pager_view.inc
1031 # Added hot key for attachments menu option.
1032 $ /applications/setup.php
1033 # Removed bank_trans_types_db.inc inclusion.
1034 $ /gl/includes/gl_db.inc
1035 - Removed obsolete files
1036 $ /gl/manage/bank_trans_types.php (removed)
1037 /gl/includes/db/bank_trans_types.inc (removed)
1038 /lang/en_US/stylesheet.css (removed)
1039 /lang/new_language_template/stylesheet.css (removed)
1040 - Example picture files moved to company/0
1041 $ /inventory/manage/image (removed)
1042 /inventory/manage/image/0 (removed)
1043 /inventory/manage/image/0/102.jpg (removed)
1044 /inventory/manage/image/0/103.jpg (removed)
1045 /inventory/manage/image/0/104.jpg (removed)
1047 09-Jan-2009 Joe Hunt
1048 ! Changed $path_to_root in report files and stamped copyright
1050 + Added Sales kits to Items price list.
1051 $ /reporting/rep104.php
1052 # Company logo can not be deleted.
1053 $ /admin/company_preferences.php
1054 # Bug [0000107] and [0000108]
1055 $ /inventory/includes/db/items_codes_db.inc
1056 /gl/manage/gl_account_types.php
1058 08-Jan-2009 Joe Hunt
1059 ! Changed attachments to use unique files store instead of blobs
1060 $ /admin/attachments/attachments.php
1063 07-Jan-2009 Joe Hunt
1064 ! Changed supplier credit note to only show items for a period, default 30 days back.
1065 $ /purchasing/includes/db/grn_db.inc
1066 /purchasing/includes/invoice_ui.inc
1067 /purchasing/supplier_credit.php
1069 07-Jan-2009 Janusz Dobrowolski
1070 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1072 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1073 $ sales/includes/cart_class.inc
1074 # Fixed error handling in forced upgrade mode.
1075 $ admin/db/maintenance_db.inc
1076 + Added backtrace debugging function;
1077 $ /includes/ui/ui_view.inc
1079 05-Jan-2009 Joe Hunt
1080 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1081 If there are many invoice items during a year, there would be many rows suggestions.
1082 $ /purchasing/includes/db/grn_db.inc
1083 /purchasing/includes/db/invoice_db.inc
1084 /purchasing/includes/ui/invoice_ui.inc
1085 /purchasing/supplier_credit.php
1086 /purchasing/inquiry/supplier_inquiry.php
1087 /purchasing/view/view_supp_credit.php
1089 22-Dec-2008 Janusz Dobrowolski
1090 # Fixed item_code database update on item creation.
1091 $ /inventory/includes/db/item_codes_db.inc
1092 /inventory/includes/db/items_db.inc
1094 21-Dec-2008 Joe Hunt
1095 # Minor bugs in layout and quick entries.
1096 $ /Includes/ui/ui_view.inc
1097 /purchasing/includes/ui/invoice_ui.inc
1098 /purchasing/supplier_invoice.php
1099 # Minor bugs in doctext.inc and doctext2.inc
1100 $ /reporting/includes/doctext.inc
1101 /reporting/includes/doctext2.inc
1103 20-Dec-2008 Joe Hunt
1104 ! Replaced the ajax paging in stock movements with the old file.
1105 $ /inventory/inquiry/stock_movements.php
1106 ! Better layout in big forms
1107 $ /includes/ui/ui_controls.inc
1109 18-Dec-2008 Joe Hunt
1110 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1113 /gl/includes/db/gl_db_banking.inc
1114 /includes/ui/ui_view.inc
1115 /purchasing/supplier_credit.php
1116 /purchasing/supplier_invoice.php
1117 /purchasing/includes/ui/invoice_ui.inc
1119 15-Dec-2008 Janusz Dobrowolski
1120 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1121 $ /sales/includes/cart_class.inc
1122 /sales/includes/sales_ui.inc
1123 /sales/credit_note_entry.php
1124 /sales/customer_credit_invoice.php
1125 /sales/customer_delivery.php
1126 /sales/customer_invoice.php
1127 /sales/sales_order_entry.php
1128 /sales/view/view_sales_order.php
1129 # Fixed initial form values.
1130 $ /sales/manage/recurrent_invoices.php
1132 $ /purchasing/view/view_po.php
1133 /sales/includes/ui/sales_credit_ui.inc
1134 /sales/includes/ui/sales_order_ui.inc
1136 12-Dec-2008 Joe Hunt
1137 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1138 $ /reporting/includes/header2.inc
1140 11-Dec-2008 Joe Hunt
1141 + Two new fields in company table, accumulate_shipping and logal_text
1142 Accumulat shipping is for accumulating shipping on batch invoice
1143 Legal text is a last line legal info on sales invoices.
1145 /admin/db/company_db.inc
1147 /reporting/includes/header2.inc
1148 /sales/customer_invoice.php
1150 10-Dec-2008 Janusz Dobrowolski
1151 # File and line was not displayed for devel error messages.
1152 $ /includes/errors.inc
1153 # Fixed duplicate groups in list selectors.
1154 $ /includes/ui/ui_lists.inc
1156 09-Dec-2008 Joe Hunt
1157 # Bug in document right-margin when more than 1 page.
1158 $ /reporting/includes/header2.inc
1159 ! Changed so input of account type is possible (like classes)
1160 $ /gl/manage/gl_account_types.php
1161 /gl/includes/db/gl_db_account_types.inc
1163 08-Dec-2008 Janusz Dobrowolski
1164 + Added helpers for list editor F4 calls.
1165 $ /includes/ui/ui_controls.inc
1166 /sales/sales_order_entry.php
1167 + Added development/bugtracking sql trail
1170 /includes/db/connect_db.inc
1171 ! GL accounts in list selector always grouped by type
1172 $ /admin/gl_setup.php
1173 /gl/includes/ui/gl_bank_ui.inc
1174 /gl/includes/ui/gl_journal_ui.inc
1175 /gl/manage/bank_accounts.php
1176 /gl/manage/gl_accounts.php
1177 /gl/manage/gl_quick_entries.php
1178 /includes/ui/ui_lists.inc
1179 /purchasing/includes/ui/invoice_ui.inc
1180 /sales/manage/customer_branches.php
1181 # Fixed Win AltGr issue in hotkeys system.
1183 # Fixed sales_items selector for MySql 3.xx compatibility
1184 $ /includes/ui/ui_lists.inc
1185 # Fixed broken syntax in delete_item_code()
1186 $ /inventory/includes/db/items_codes_db.inc
1187 # Additional fixes to foreign/kit codes
1188 $ /inventory/manage/item_codes.php
1189 /inventory/manage/sales_kits.php
1190 ! Merged changes from main trunk up to version 2.0.6 (see below)
1194 /admin/create_coy.php
1195 /admin/db/maintenance_db.inc
1196 /gl/includes/db/gl_db_banking.inc
1197 /gl/includes/db/gl_db_trans.inc
1198 /includes/banking.inc
1199 /includes/current_user.inc
1200 /manufacturing/view/wo_production_view.php
1201 /purchasing/includes/db/invoice_db.inc
1202 /purchasing/includes/db/supp_payment_db.inc
1203 /purchasing/includes/ui/invoice_ui.inc
1204 /reporting/rep107.php
1205 /reporting/rep109.php
1206 /reporting/rep110.php
1207 /reporting/rep209.php
1208 /reporting/rep302.php
1209 /reporting/rep303.php
1210 /reporting/includes/pdf_report.inc
1211 /sales/customer_delivery.php
1212 /sales/includes/cart_class.inc
1213 /sales/includes/sales_db.inc
1214 /sales/includes/db/payment_db.inc
1215 /sales/includes/db/sales_credit_db.inc
1216 /sales/includes/db/sales_invoice_db.inc
1217 /sales/includes/ui/sales_credit_ui.inc
1218 /sales/includes/ui/sales_order_ui.inc
1219 /sales/view/view_credit.php
1220 /sales/view/view_dispatch.php
1221 /sales/view/view_invoice.php
1222 /sales/view/view_sales_order.php
1224 ------------------------------- Release 2.0.6 --------------------------------------------
1225 08-Dec-2008 Joe Hunt
1229 05-Dec-2008 Joe Hunt
1230 # [0000095] Bad behaviour of routine number_format and round in Windows.
1231 $ /gl/includes/gl_db_trans.inc
1232 /includes/banking.inc
1233 /includes/current_user.inc
1234 /purchasing/includes/ui/invoice_ui.inc
1235 /reporting/rep107.php
1236 /reporting/rep109.php
1237 /reporting/rep110.php
1238 /reporting/rep209.php
1239 /sales/view/view_credit.php
1240 /sales/view/view_dispatch.php
1241 /sales/view/view_invoice.php
1242 /sales/view/view_sales_order.php
1244 04-Dec-2008 Janusz Dobrowolski
1245 # Check write permissions and create per company subdirectory structure.
1248 # Fixed index.php files in new company dirs.
1249 $ /admin/create_coy.php
1250 /admin/db/maintenance_db.inc
1252 04-Dec-2008 Joe Hunt
1253 # [0000095] Inbalance double entry on Documents
1254 $ /gl/includes/db/gl_db_trans.inc
1255 /gl/includes/db/gl_db_banking.inc
1256 /purchasing/includes/db/invoice_db.inc
1257 /purchasing/includes/db/supp_payment_db.inc
1258 /sales/includes/db/payment_db.inc
1259 /sales/includes/db/sales_credit_db.inc
1260 /sales/includes/db/sales_invoice_db.inc
1262 29-Nov-2008 Joe Hunt
1263 # [0000094] Report does not show items that have 0 qty but have demand qty
1264 $ /reporting/rep302.php
1265 /reporting/rep303.php
1267 28-Nov-2008 Joe Hunt
1268 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1269 $ /purchasing/includes/db/invoice_db.inc
1271 27_Nov-2008 Joe Hunt
1272 # [0000092] Stock Sheet Report. Bad Page break.
1273 $ /reporting/includes/pdf_report.inc
1275 26-Nov-2008 Joe Hunt
1276 # [0000091] Tax for 2 decimal places doesn't compute properly
1277 $ /taxes/tax_calc.inc
1279 25-Nov-2008 Janusz Dobrowolski
1280 # [0000084] Low inventory items are not marked properly.
1281 $ /sales/customer_delivery.php
1282 # [0000086] New line added to document sometimes overwrites old one.
1283 $ /sales/includes/cart_class.inc
1284 # [0000087] Change of order date always updates prices.
1285 $ /sales/includes/ui/sales_credit_ui.inc
1286 /sales/includes/ui/sales_order_ui.inc
1287 # Fixed automatic price calculations always on.
1288 $ /sales/includes/sales_db.inc
1290 08-Dec-2008 Joe Hunt
1291 ! Better support for purchasing data (automatic updating from PO receive)
1292 $ /purchasing/includes/db/grn_db.inc
1293 /purchasing/includes/db/invoice_db.inc
1294 /purchasing/includes/db/po_db.inc
1295 /purchasing/includes/ui/invoice_ui.inc
1296 /purchasing/includes/purchasing_db.inc
1297 /reporting/rep209.php
1299 07-Dec-2008 Janusz Dobrowolski
1300 + Added list category grouping.
1301 $ /includes/ui/ui_lists.inc
1302 ! Changed branch/customer invoice address/name selection on reports
1303 $ /reporting/includes/doctext.inc
1304 /reporting/includes/doctext2.inc
1305 /reporting/includes/header2.inc
1306 ! Fixed default delivery address selection
1307 $ /sales/includes/ui/sales_order_ui.inc
1308 + Added delivery links
1309 $ /sales/view/view_invoice.php
1312 # Fixed error handling during upgrade
1313 $ /admin/db/maintenance_db.inc
1314 # Fixed warnings display
1315 $ /includes/errors.inc
1317 08-Dec-2008 Joe Hunt
1318 # Bad and missing parameter to header2 funciton
1319 $ /reporting/rep109.php
1320 /reporting/rep209.php
1321 ! Rerun of invoice_ui.inc
1322 $ /purchasing/includes/ui/invoice_ui.inc
1324 07-Dec-2008 Joe Hunt
1325 ! Better layout. Copyright notes. Mailto links, outer table routines.
1326 $ /admin/company_preferences.php
1327 /admin/display_prefs.php
1330 /gl/includes/ui/gl_bank_ui.inc
1331 /gl/includes/ui/gl_journal_ui.inc
1332 /includes/ui_controls.inc
1333 /includes/ui_input.inc
1334 /inventory/adjustments.php
1335 /inventory/transfers.php
1336 /inventory/includes/item_adjustments_ui.inc
1337 /inventory/includes/stock_transfers_ui.inc
1338 /inventory/manage/locations.php
1339 /purchasing/includes/ui/invoice_ui.inc
1340 /purchasing/includes/ui/po_ui.inc
1341 /purchasing/manage/suppliers.php
1342 /purchasing/supplier_credit.php
1343 /purchasing/supplier_invoice.php
1344 /purchasing/supplier_payment.php
1345 /sales/includes/ui/sales_credit_ui.inc
1346 /sales/includes/ui/sales_order_ui.inc
1347 /sales/manage/customer_branches.php
1348 /sales/manage/customers.php
1349 /sales/manage/sales_people.php
1350 /sales/customer_payments.php
1352 05-Dec-2008 Joe Hunt
1353 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1354 $ /purchasing/suppliers.php
1356 ! Changed dimension view to show result instead of ledger trans
1357 $ /dimensions/view/view_dimension.php
1358 /dimensions/includes/dimension_ui.inc
1360 05-Dec-2008 Janusz Dobrowolski
1361 ! Allowed optional ORDER BY option in base db_pager sql query
1362 $ /includes/db_pager.inc
1363 # Small fixes to pager layout
1364 $ /includes/ui/db_pager_view.inc
1365 ! Reusable button code
1366 $ /includes/ui/ui_controls.inc
1367 ! Button helpers moved from ui_controls.inc
1368 $ /includes/ui/ui_input.inc
1369 /includes/ui/ui_controls.inc
1370 # Fixed errors during focus on nonexistent elements
1373 26-Nov-2008 Janusz Dobrowolski
1374 # Fixed layout of amount_ex() fields with label.
1375 $ /includes/ui/ui_input.inc
1376 # Fixed combo_input for $sql with GROUP BY option
1377 $ /includes/ui/ui_lists.inc
1379 25-Nov-2008 Janusz Dobrowolski
1380 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1383 /admin/void_transaction.php
1384 /admin/db/voiding_db.inc
1385 /gl/includes/db/gl_db_trans.inc
1386 /gl/inquiry/gl_trial_balance.php
1387 /includes/banking.inc
1388 /includes/ui/ui_input.inc
1389 /includes/ui/ui_view.inc
1390 /manufacturing/manage/bom_edit.php
1391 /purchasing/po_receive_items.php
1392 /purchasing/supplier_credit.php
1393 /purchasing/supplier_invoice.php
1394 /purchasing/supplier_payment.php
1395 /purchasing/includes/purchasing_db.inc
1396 /purchasing/includes/db/invoice_db.inc
1397 /purchasing/includes/db/supp_payment_db.inc
1398 /purchasing/includes/db/supp_trans_db.inc
1399 /purchasing/includes/ui/invoice_ui.inc
1400 /reporting/rep101.php
1401 /reporting/rep106.php
1402 /reporting/rep201.php
1403 /reporting/rep203.php
1404 /reporting/rep209.php
1405 /reporting/rep708.php
1406 /reporting/reports_main.php
1407 /reporting/includes/class.pdf.inc
1408 /sales/customer_payments.php
1409 /sales/allocations/customer_allocate.php
1410 /sales/includes/sales_db.inc
1411 /sales/includes/db/cust_trans_db.inc
1412 /sales/includes/db/payment_db.inc
1413 /sales/view/view_receipt.php
1414 ------------------------------- Release 2.0.5 --------------------------------------------
1415 24-Nov.2008 Joe Hunt
1418 ! Changed update.html
1421 $ /reporting/includes/header2.inc
1422 /sales/view/view_receipt.php
1424 20-Nov-2008 Janusz Dobrowolski
1425 # [0000082] Bad js allocation on All/None button press.
1426 $ /sales/allocations/customer_allocate.php
1428 20-Nov-2008 Joe Hunt
1429 # Do not allow editing invoice if allocated > 0
1430 $ /sales/inquiry/customer_inquiry.php
1432 19-Nov-2008 Joe Hunt
1433 + Possibility to view a transaction before final voiding.
1434 $ /admin/void_transaction.php
1436 11-Nov-2008 Janusz Dobrowolski
1437 # Fixed right alignment of amount cells.
1438 $ /includes/ui/ui_input.inc
1439 # Fixed display bug for fully received items and false modify conflicts.
1440 $ /purchasing/po_receive_items.php
1442 10-Nov-2008 Joe Hunt
1443 ! [0000081] Trial Balance again minor changes.
1444 $ /gl/inquiry/gl_trial_balance.php
1445 /reporting/rep708.php
1447 07-Nov-2008 Joe Hunt
1448 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1449 $ /gl/inquiry/gl_trial_balance.php
1450 /reporting/reports_main.php
1451 /reporting/rep708.php
1453 03-Nov-2008 Janusz Dobrowolski
1454 # Fixed price priority in automatic calculations.
1455 $ sales/includes/sales_db.inc
1457 30-Oct-2008 Janusz Dobrowolski
1458 # [0000080] BOM elements was not editable after entry.
1459 $ /manufacturing/manage/bom_edit.php
1461 29-Oct-2008 Joe Hunt
1462 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1463 $ /purchasing/includes/db/invoice_db.inc
1465 28-Oct-2008 Joe Hunt
1466 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1467 $ /admin/db/voiding_db.inc
1468 /sales/inquiry/sales_deliveries_view.php
1469 /sales/inquiry/customer_inquiry.php
1471 27-Oct-2008 Joe Hunt
1472 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1473 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1474 $ /gl/includes/db/gl_db_trans.inc
1475 /includes/banking.inc
1476 /includes/ui/ui_view.inc
1477 /purchasing/supplier_payment.php
1478 /purchasing/includes/purchasing_db.inc
1479 /purchasing/includes/db/supp_payment_db.inc
1480 /purchasing/includes/db/supp_trans_db.inc
1481 /sales/customer_payments.php
1482 /sales/includes/sales_db.inc
1483 /sales/includes/db/cust_trans_db.inc
1484 /sales/includes/db/payment_db.inc
1485 # [0000078] Fixed some reports with wrong exchange rates.
1486 $ /reporting/rep101.php
1487 /reporting/rep106.php
1488 /reporting/rep201.php
1489 /reporting/rep203.php
1490 /reporting/rep209.php
1491 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1492 $ /purchasing/supplier_invoice.php
1494 24-Oct-2008 Joe Hunt
1495 ! [0000077] Added a total before ending balance in trial balance (also in report)
1496 $ /gl/inquiry/gl_trial_balance.php
1497 /reporting/rep708.php
1498 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1499 /reporting/includes/class.pdf.inc
1500 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1501 $ /purchasing/supplier_invoice.php
1502 /purchasing/supplier_credit.php
1503 /purchasing/includes/ui/invoice_ui.inc
1505 ------------------------------- Release 2.0.4 --------------------------------------------
1506 23-Oct-2008 Joe Hunt
1508 25-Nov-2008 Joe Hunt
1509 ! Inserted Copyright Notice and fixed graphic items
1512 /admin/attachments.php
1514 /admin/change_current_user_password.php
1515 /admin/db/company_db.inc
1516 /admin/db/maintenence_db.inc
1517 /admin/db/printers_db.inc
1518 /admin/db/users_db.inc
1519 /admin/db/v_banktrans.inc
1520 /admin/db/voiding_db.inc
1521 /admin/display_prefs.php
1522 /admin/fiscalyears.php
1523 /admin/forms_setup.php
1525 /admin/inst_upgrade.php
1526 /admin/payment_terms.php
1527 /admin/print_profiles.php
1529 /admin/shipping_companies.php
1531 /admin/view_print_transaction.php
1532 /admin/void_transaction.php
1534 /gl/includes/ui/gl_bank_ui.inc
1535 /gl/includes/ui/gl_journal_ui.inc
1536 /gl/inquiry/bank_inquiry.php
1537 /gl/inquiry/tax_inquiry.php
1538 /gl/manage/bank_accounts.php
1539 /includes/ui/ui_controls.inc
1540 /reporting/includes/pdf_report.inc
1541 /reporting/rep709.php
1542 /sales/includes/ui/sales_credit_ui.inc
1545 24-Nov-2008 Janusz Dobrowolski
1546 + Added alias/foreign item codes and sales kits support.
1547 $ /applications/inventory.php
1548 /includes/ui/ui_lists.inc
1549 /inventory/prices.php
1550 /inventory/includes/inventory_db.inc
1551 /inventory/includes/db/items_category_db.inc
1552 /inventory/includes/db/items_db.inc
1553 /inventory/manage/items.php
1554 /inventory/includes/db/items_codes_db.inc (new)
1555 /inventory/manage/item_codes.php (new)
1556 /inventory/manage/sales_kits.php (new)
1557 /sales/includes/sales_db.inc
1558 /sales/includes/ui/sales_order_ui.inc
1559 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1560 $ /includes/db/inventory_db.inc
1561 /inventory/includes/item_adjustments_ui.inc
1562 /inventory/includes/stock_transfers_ui.inc
1563 /manufacturing/includes/work_order_issue_ui.inc
1564 /purchasing/includes/ui/po_ui.inc
1565 /sales/includes/ui/sales_credit_ui.inc
1566 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1567 $ /includes/ui/ui_input.inc
1568 # Fixed _vd() debug function for use also in ajax mode.
1569 $ /includes/ui/ui_view.inc
1570 ! Changed foreign column name to avoid mysql syntax problems, added category.
1573 # Fixed unconsistent units of measure.
1574 $ /sql/en_US-demo.sql
1577 24-Nov-2008 Joe Hunt
1578 ! Preparing for graphic Links
1580 /includes/ui/ui_input.inc
1581 /sales/sales_order_entry.php
1582 /sales/includes/ui/sales_order_ui.inc
1583 /themes/aqua/images/ok.gif
1584 /themes/cool/images/ok.gif
1585 /themes/default/images/ok.gif
1586 # Small layout bug in header2.inc
1587 $ /reporting/includes/header2.inc
1588 # Small layout bug in report bank statement
1589 $ /reporting/rep601.php
1590 # Restriction on links
1591 $ /sales/inquiry/customer_inquiry.php
1593 22-Nov-2008 Joe Hunt
1594 + Preparing for Graphic Links final.Optimized.
1596 /admin/create_coy.php
1597 /admin/inst_lang.php
1598 /admin/inst_module.php
1599 /dimensions/inquiry/search_dimensions.php
1600 /includes/ui/ui_controls.inc
1601 /includes/ui/ui_view.inc
1602 /includes/db_pager_view.inc
1603 /manufacturing/search_work_orders.php
1604 /purchasing/inquiry/po_search.php
1605 /purchasing/inquiry/po_search_completed.php
1606 /purchasing/inquiry/supplier_allocation_inquiry.php
1607 /purchasing/allocations/supplier_allocation_main.php
1608 /reporting/includes/reporting.inc
1609 /sales/allocations/customer_allocation_main.php
1610 /sales/inquiry/customer_allocation_inquiry.php
1611 /sales/inquiry/customer_inquiry.php
1612 /sales/inquiry/sales_orders_view.php
1613 /sales/inquiry/sales_deliveries_view.php
1614 /themes/default/images/receive.gif (new file)
1615 /themes/aquat/images/receive.gif (new file)
1616 /themes/cool/images/receive.gif (new file)
1619 21-Nov-2008 Joe Hunt
1620 + Preparing for Graphic Links instead of Text Links (user display option, default)
1621 (new field in 0_users, graphic_links)
1623 /admin/display_prefs.php
1624 /admin/create_coy.php
1625 /admin/inst_lang.php
1626 /admin/inst_module.php
1627 /admin/db/users_db.inc
1628 /includes/current_user.inc
1629 /includes/prefs/userprefs.inc
1630 /includes/ui/ui_controls.inc
1631 /includes/ui/ui_input.inc
1632 /includes/ui/ui_view.inc
1633 /reporting/includes/reporting.inc
1635 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1636 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1637 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1638 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1639 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1640 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1642 20-Nov-2008 Joe Hunt
1643 + Added new AGPL license file
1644 $ /doc/license.txt (new file)
1646 19-Nov-2008 Janusz Dobrowolski
1647 # Fixed error handling during database upgrade in normal and forced mode.
1648 $ /admin/db/maintenance_db.inc
1649 ! Additions needed for foreign item codes support.
1653 19-Nov-2008 Joe Hunt
1654 ! Changed the default header2.inc.
1655 $ /reporting/includes/header2.inc
1657 18-Nov-2008 Janusz Dobrowolski
1658 + System upgrade page for site admins
1659 $ /admin/db/maintenance_db.inc
1660 /applications/setup.php
1661 /admin/inst_upgrade.php (new)
1662 /sql/alter2.1.php (new)
1663 ! Added $tbpref parameter to get_user_prefs()
1664 $ /admin/db/company_db.inc
1665 # Next fixes to db_pager behaviour.
1666 $ /includes/db_pager.inc
1667 /includes/ui/db_pager_view.inc
1668 /dimensions/inquiry/search_dimensions.php
1669 /inventory/inquiry/stock_movements.php
1670 /manufacturing/search_work_orders.php
1671 /manufacturing/inquiry/where_used_inquiry.php
1672 /purchasing/allocations/supplier_allocation_main.php
1673 /purchasing/inquiry/po_search.php
1674 /purchasing/inquiry/po_search_completed.php
1675 /purchasing/inquiry/supplier_allocation_inquiry.php
1676 /purchasing/inquiry/supplier_inquiry.php
1677 /sales/allocations/customer_allocation_main.php
1678 /sales/inquiry/customer_allocation_inquiry.php
1679 /sales/inquiry/customer_inquiry.php
1680 /sales/inquiry/sales_deliveries_view.php
1681 /sales/inquiry/sales_orders_view.php
1683 16-Nov-2008 Janusz Dobrowolski
1684 ! Rewritten for paged query results.
1685 $ /inventory/inquiry/stock_movements.php
1686 + Added optional footer and header in db_pager, simplified usage.
1687 $ /includes/db_pager.inc
1688 /includes/ui/db_pager_view.inc
1690 $ /dimensions/inquiry/search_dimensions.php
1691 /manufacturing/search_work_orders.php
1692 /manufacturing/inquiry/where_used_inquiry.php
1693 /purchasing/inquiry/po_search.php
1694 /purchasing/inquiry/po_search_completed.php
1695 /purchasing/inquiry/supplier_allocation_inquiry.php
1696 /purchasing/inquiry/supplier_inquiry.php
1697 /sales/inquiry/customer_allocation_inquiry.php
1698 /sales/inquiry/customer_inquiry.php
1699 /sales/inquiry/sales_deliveries_view.php
1700 /sales/inquiry/sales_orders_view.php
1702 16-Nov-2008 Joe Hunt
1703 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1704 $ /admin/attachments.php (new file)
1705 /applications/setup.php
1706 /purchasing/supplier_credit,php
1707 /purchasing/supplier_invoice.php
1709 # Minor bug in view_print_transactions.php
1710 $ /admin/view_print_transactions.php
1712 15-Nov-2008 Joe Hunt
1713 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1716 /gl/includes/db/gl_db_bank_accounts.inc
1717 /gl/includes/ui/gl_bank_ui.inc
1718 /gl/includes/ui/gl_journal_ui.inc
1719 /includes/ui/ui_lists.inc
1721 15-Nov-2008 Joe Hunt
1722 + Added Tax Inquiry in Banking and General Ledger tab.
1723 $ /applications/generalledger.php
1724 /gl/inquiry/tax_inquiry.php (new file)
1726 14-Nov-2008 Joe Hunt
1727 + Added Sales Groups and Recurrent Invoices.
1728 $ /applications/customers.php
1729 /includes/ui/ui_lists.inc
1730 /reporting/includes/reporting.inc
1731 /reporting/rep108.php
1732 /sales/includes/db/branches_db.inc
1733 /sales/includes/db/sales_credit_db.inc
1734 /sales/includes/db/sales_delivery_db.inc
1735 /sales/includes/db/sales_invoice_db.inc
1736 /sales/inquiry/sales_orders_view.php
1737 /sales/manage/customer_branches.php
1738 /sales/manage/customers.php
1740 /sales/create_recurrent_invoices.php (new file)
1741 /sales/manage/recurrent_invoices.php (new file)
1742 /sales/manage/sales_groups.php (new file)
1744 13-Nov-2008 Janusz Dobrowolski
1745 ! Rewritten for paged query results.
1746 $ /dimensions/inquiry/search_dimensions.php
1747 # Removed obsolete dimension list submit_on_change option.
1748 $ /sales/includes/ui/sales_order_ui.inc
1749 /sales/credit_note_entry.php
1750 /sales/includes/ui/sales_credit_ui.inc
1752 12-Nov-2008 Janusz Dobrowolski
1753 ! Rewritten for paged query results.
1754 $ /manufacturing/search_work_orders.php
1755 /manufacturing/inquiry/where_used_inquiry.php
1756 /purchasing/allocations/supplier_allocation_main.php
1757 /sales/allocations/customer_allocation_main.php
1758 ! Code reorganization to reuse sql query by db_pager.
1759 /purchasing/includes/db/supp_trans_db.inc
1760 /purchasing/includes/db/suppalloc_db.inc
1761 /sales/includes/db/custalloc_db.inc
1762 ! Added $echo parameter to view_stock_status()
1763 $ /includes/ui/ui_view.inc
1764 # Fixed sql query (duplicated rows in query result)
1765 $ /sales/inquiry/customer_inquiry.php
1766 # Fixed bom selection via $_GET['stock_id']
1767 $ /manufacturing/manage/bom_edit.php
1769 12-Nov-2008 Joe Hunt
1770 ! Added dimension entries in delivery and invoice forms
1771 $ /includes/ui/ui_lists.inc
1772 /sales/credit_note_entry.php
1773 /sales/includes/cart_class.inc
1774 /sales/includes/db/cust_trans_db.inc
1775 /sales/includes/db/sales_credit_db.inc
1776 /sales/includes/db/sales_delivery_db.inc
1777 /sales/includes/db/sales_invoice_db.inc
1778 /sales/includes/db/sales_order_db.inc
1779 /sales/includes/sales_db.inc
1780 /sales/includes/ui/sales_credit_ui.inc
1781 /sales/includes/ui/sales_order_ui.inc
1782 /sales/sales_order_entry.php
1785 12-Nov-2008 Janusz Dobrowolski
1786 ! Changed db_pager API for inserted columns.
1787 $ /includes/db_pager.inc
1788 /includes/ui/db_pager_view.inc
1789 ! Fixed $cols according to api change.
1790 $ /purchasing/inquiry/supplier_inquiry.php
1791 /sales/inquiry/customer_allocation_inquiry.php
1792 /sales/inquiry/customer_inquiry.php
1793 /sales/inquiry/sales_deliveries_view.php
1794 /sales/inquiry/sales_orders_view.php
1795 ! Rewritten for paged query results.
1796 $ /purchasing/inquiry/po_search.php
1797 /purchasing/inquiry/po_search_completed.php
1798 /purchasing/inquiry/supplier_allocation_inquiry.php
1800 10-Nov-2008 Janusz Dobrowolski
1801 # Suppressed page update after import errors
1802 $ /admin/backups.php
1803 # More fail safe db_import()
1804 $ /admin/db/maintenance_db.inc
1805 # Added check for POS relations before account delete.
1806 $ /gl/manage/bank_accounts.php
1807 # Fixed for MySQL <4.0.18, removed bank_trans_types
1809 # Fixed page update after branch/customer change.
1810 $ /sales/includes/ui/sales_order_ui.inc
1812 10-Nov-2008 Joe Hunt
1813 ! changing the default.css style sheets to handle the new navibar/buttons
1814 $ /themes/default/default.css
1815 /themes/aqua/default.css
1816 /themes/cool/default.css
1817 /themes/cool/images/sort_asc.gif
1818 /themes/cool/images/sort_desc.gif
1820 10-Nov-2008 Joe Hunt
1821 ! Changed Bank Statement Report in accourding to Bank Account Change
1822 $ /reporting/rep601.php
1823 /reporting/includes/reports_classes.inc
1824 # Removed Type header from bank inquiry.
1825 /gl/inquiry/bank_inquiry.php
1827 09-Nov-2008 Janusz Dobrowolski
1828 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1829 $ /applications/generalledger.php
1830 /gl/bank_transfer.php
1832 /gl/includes/db/gl_db_bank_accounts.inc
1833 /gl/includes/db/gl_db_bank_trans.inc
1834 /gl/includes/db/gl_db_banking.inc
1835 /gl/includes/db/gl_db_trans.inc
1836 /gl/includes/ui/gl_bank_ui.inc
1837 /gl/inquiry/bank_inquiry.php
1838 /gl/manage/bank_accounts.php
1839 /gl/view/bank_transfer_view.php
1840 /gl/view/gl_deposit_view.php
1841 /gl/view/gl_payment_view.php
1842 /includes/banking.inc
1843 /includes/data_checks.inc
1845 /includes/ui/ui_lists.inc
1846 /purchasing/supplier_payment.php
1847 /purchasing/includes/db/supp_payment_db.inc
1848 /purchasing/includes/db/supp_trans_db.inc
1849 /purchasing/view/view_supp_payment.php
1850 /sales/customer_payments.php
1851 /sales/includes/db/payment_db.inc
1852 /sales/includes/db/sales_invoice_db.inc
1853 /sales/view/view_receipt.php
1855 ! Fixed session name for multiuser debuging tests.
1856 /includes/lang/language.php
1857 ! Preparing to paged table view in customer_allocation_main.php
1858 $ /sales/includes/db/cust_trans_db.inc
1859 /sales/includes/db/custalloc_db.inc
1860 # Small fix to avoid sql conflicts
1861 $ /sales/includes/db/sales_points_db.inc
1862 # Changes to POS addition related to above changes.
1863 $ /includes/ui/ui_lists.inc
1864 /sales/includes/db/sales_points_db.inc
1865 /sales/manage/sales_points.php
1868 09-Nov-2008 Joe Hunt
1869 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1870 $ /includes/ui/ui_lists.inc
1871 /includes/ui/ui_input.inc
1873 /gl/includes/db/gl_db_bank_accounts.inc
1874 /gl/includes/ui/gl_bank_ui.inc
1875 /gl/manage/gl_quick_entries.php
1876 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1879 08-Nov-2008 Janusz Dobrowolski
1880 ! Rewritten for paged query results.
1881 $ /purchasing/inquiry/supplier_inquiry.php
1882 # Fixed broken table content after customer selector change.
1883 $ /sales/inquiry/customer_allocation_inquiry.php
1884 /sales/inquiry/customer_inquiry.php
1885 /sales/inquiry/sales_deliveries_view.php
1886 /sales/inquiry/sales_orders_view.php
1888 05-Nov-2008 Janusz Dobrowolski
1889 ! Changed dbpager API.
1890 $ /includes/ui/db_pager_view.inc
1891 # Polishing db_pager code.
1892 $ /includes/db_pager.inc
1893 + Added array_replace() and array_append() helpers.
1894 $ /includes/main.inc
1895 # Fixed multiply sales document view links.
1896 $ /includes/ui/ui_view.inc
1897 ! Rewritten for paged query results.
1898 $ /sales/inquiry/customer_allocation_inquiry.php
1899 /sales/inquiry/customer_inquiry.php
1900 /sales/inquiry/sales_deliveries_view.php
1902 $ /sales/inquiry/sales_orders_view.php
1904 04-Nov-2008 Janusz Dobrowolski
1905 + Added db_pager widget for paged/sorted sql query display.
1906 $ /includes/db_pager.inc (New)
1907 /includes/ui/db_pager_view.inc (New)
1908 /themes/aqua/images/sort_asc.gif (New)
1909 /themes/aqua/images/sort_desc.gif (New)
1910 /themes/aqua/images/sort_none.gif (New)
1911 /themes/cool/images/sort_asc.gif (New)
1912 /themes/cool/images/sort_desc.gif (New)
1913 /themes/cool/images/sort_none.gif (New)
1914 /themes/default/images/sort_asc.gif (New)
1915 /themes/default/images/sort_desc.gif (New)
1916 /themes/default/images/sort_none.gif (New)
1917 /themes/default/default.css
1918 /themes/aqua/default.css
1919 + Added query size user preference.
1920 $ /admin/display_prefs.php
1921 /admin/db/users_db.inc
1922 /includes/current_user.inc
1923 /includes/prefs/userprefs.inc
1925 + Added helper functions for array manipulation.
1926 $ /includes/main.inc
1927 + Added mysql_fetch_assoc() wrapper.
1928 $ /includes/db/connect_db.inc
1929 ! Paged query result.
1930 $ /sales/inquiry/sales_orders_view.php
1931 # Two smaller fixes.
1934 31-Oct-2008 Janusz Dobrowolski
1935 + POS and cash sale support.
1937 /admin/db/users_db.inc
1938 /applications/setup.php
1939 /includes/current_user.inc
1940 /includes/ui/ui_lists.inc
1941 /sales/sales_order_entry.php
1942 /sales/includes/cart_class.inc
1943 /sales/includes/sales_db.inc
1944 /sales/includes/ui/sales_order_ui.inc
1945 /sales/manage/sales_points.php (New)
1946 /sales/includes/db/sales_points_db.inc (New)
1947 /sales/includes/cart_class.inc
1948 /sales/includes/db/sales_invoice_db.inc
1949 /sales/includes/db/sales_order_db.inc
1951 # Fixed focus after error display.
1953 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1954 $ /reporting/includes/tcpdf.php
1955 # Fixed sign in payment view.
1956 $ /sales/view/view_receipt.php
1957 # Fixed missing hotkeys support for print links.
1958 $ /reporting/includes/reporting.inc
1960 30-Oct-2008 Joe Hunt
1961 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1962 $ /applications/generalledger.php
1963 /includes/data_checks.inc
1965 /includes/ui/ui_lists.inc
1967 /gl/includes/db/gl_db_bank_accounts.inc
1968 /gl/includes/ui/gl_bank_ui.inc
1969 /gl/manage/gl_quick_entries.php
1970 /sales/manage/customer_branches.php
1971 ! New table, 0_quick_entries
1973 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1974 $ /gl/manage/gl_accounts.php
1976 24-Oct-2008 Janusz Dobrowolski
1977 ! Added hotkeys to final menu options.
1978 $ /dimensions/dimension_entry.php
1979 /gl/bank_transfer.php
1982 /inventory/adjustments.php
1983 /inventory/transfers.php
1984 /manufacturing/work_order_add_finished.php
1985 /manufacturing/work_order_issue.php
1986 /manufacturing/work_order_release.php
1987 /purchasing/po_entry_items.php
1988 /purchasing/po_receive_items.php
1989 /purchasing/supplier_payment.php
1990 /sales/credit_note_entry.php
1991 /sales/customer_credit_invoice.php
1992 /sales/customer_invoice.php
1993 /sales/customer_payments.php
1994 /sales/sales_order_entry.php
1995 # Fixed TCPDF errors display.
1996 $ /reporting/includes/tcpdf.php
1997 # Fixed page position after message display.
2000 23-Oct-2008 Janusz Dobrowolski
2001 + Improved report module performance, also usable without javascript.
2002 $ /reporting/reports_main.php
2003 /reporting/includes/class.pdf.inc
2004 /reporting/includes/pdf_report.inc
2005 /reporting/includes/reports_classes.inc
2006 /reporting/includes/header2.inc
2007 + Hotkey support for viewer links.
2008 $ /includes/ui/ui_view.inc
2010 + Added purchase order printing after entry.
2011 $ /purchasing/po_entry_items.php
2012 + Added hotkeys to credit note final menu.
2013 $ /sales/credit_note_entry.php
2014 # Fixed submit button for IE7
2015 $ /includes/ui/ui_input.inc
2016 # Fixed ajax popup flicker.
2018 # Fix after 2.0.4 merge
2019 $ /sales/inquiry/sales_orders_view.php
2021 23-Oct-2008 Joe Hunt
2022 ! Merging the changes up to 2-0-4
2023 $ /purchasing/supplier_invoice.php
2024 /purchasing/supplier_credit.php
2025 /purchasing/includes/db/invoice_db.inc
2026 /purchasing/includes/db/grn_db.inc
2027 /purchasing/includes/ui/invoice_ui.inc
2028 /purchasing/supplier_invoice_grns.php (File removed)
2029 /purchasing/supplier_credit_grns.php (File removed)
2030 /purchasing/supplier_trans_gl.php (File removed)
2031 /gl/inquiry/gl_trial_balance.php
2032 /gl/inquiry/gl_account_inquiry.php
2033 /reporting/rep704.php
2034 /reporting/rep708.php
2036 /sales/includes/ui/sales_order_ui.inc
2037 /sales/inquiry/sales_orders_view.php
2039 20-Oct-2008 Janusz Dobrowolski
2040 # Fix for pdf reports (php 5.2.4 issue)
2041 $ /reporting/includes/pdf_report.inc
2043 19-Oct-2008 Janusz Dobrowolski
2044 + User interface mode (full vs fallback) detected and set on login
2046 /includes/current_user.inc
2047 /includes/session.inc
2048 /includes/ui/ui_input.inc
2049 /includes/ui/ui_lists.inc
2050 + More sales documents available for printing from inquiry page.
2051 $ /sales/inquiry/customer_inquiry.php
2052 /reporting/includes/header2.inc
2053 ! Changed version info.
2055 # Fixed ajax popup/redirection.
2056 $ /reporting/includes/pdf_report.inc
2059 17-Oct-2008 Janusz Dobrowolski
2060 + Added ajax request indicator.
2062 /themes/aqua/renderer.php
2063 /themes/aqua/images/ajax-loader.gif (new)
2064 /themes/cool/renderer.php
2065 /themes/cool/images/ajax-loader.gif (new)
2066 /themes/default/renderer.php
2067 /themes/default/images/ajax-loader.gif (new)
2068 + Added optional popup for pdf reports display.
2069 $ /admin/display_prefs.php
2071 /admin/db/users_db.inc
2072 /includes/current_user.inc
2073 /includes/prefs/userprefs.inc
2074 /reporting/includes/pdf_report.inc
2076 # Changed message for missing currency rate.
2077 $ /includes/banking.inc
2078 # Fixed submit/button behaviour.
2080 # Fixed canceling order.
2081 $ /sales/sales_order_entry.php
2083 $ /themes/aqua/default.css
2084 # Fixed pdf_debug mode
2085 $ /reporting/includes/reporting.inc
2086 /reporting/includes/reports_classes.inc
2088 15-Oct-2008 Janusz Dobrowolski
2089 + Added remote printing support
2090 $ /admin/print_profiles.php (new)
2091 /admin/printers.php (new)
2092 /admin/db/printers_db.inc (new)
2093 /reporting/prn_redirect.php (new)
2094 /reporting/includes/printer_class.inc (new)
2095 /sql/alter2.1.sql (new)
2097 /admin/display_prefs.php
2099 /admin/db/users_db.inc
2100 /applications/setup.php
2101 /includes/current_user.inc
2102 /includes/prefs/userprefs.inc
2103 /includes/ui/ui_lists.inc
2106 /reporting/rep109.php
2107 /reporting/reports_main.php
2108 /reporting/includes/pdf_report.inc
2109 /reporting/includes/reporting.inc
2110 /reporting/includes/reports_classes.inc
2111 !Fixes related to changed printing api.
2112 $ /admin/view_print_transaction.php
2113 /purchasing/inquiry/po_search.php
2114 /purchasing/inquiry/po_search_completed.php
2115 /sales/customer_credit_invoice.php
2116 /sales/customer_delivery.php
2117 /sales/customer_invoice.php
2118 /sales/sales_order_entry.php
2119 /sales/inquiry/customer_inquiry.php
2120 /sales/inquiry/sales_deliveries_view.php
2121 /sales/inquiry/sales_orders_view.php
2122 + Added optional id parameter for label helpers; added value for buttons.
2123 $ /includes/ui/ui_input.inc
2124 + Added ajax popup screen command.
2125 $ /includes/ajax.inc
2126 # Skipping index.php file during flush_dir()
2127 $ /includes/main.inc
2129 06-Oct-2008 Janusz Dobrowolski
2130 + Menu hotkeys system implementation.
2131 $ /includes/page/header.inc
2132 /includes/ui/ui_controls.inc
2133 /includes/ui/ui_input.inc
2134 /js/JsHttpRequest.js
2137 /reporting/includes/reports_classes.inc
2138 /sales/sales_order_entry.php
2139 /sales/manage/customers.php
2140 /themes/aqua/default.css
2141 /themes/aqua/renderer.php
2142 /themes/cool/default.css
2143 /themes/cool/renderer.php
2144 /themes/default/default.css
2145 /themes/default/renderer.php
2146 + Access keys added to menu options strings.
2148 /applications/customers.php
2149 /applications/dimensions.php
2150 /applications/generalledger.php
2151 /applications/inventory.php
2152 /applications/manufacturing.php
2153 /applications/setup.php
2154 /applications/suppliers.php
2155 /reporting/reports_main.php
2157 ------------------------------- Release 2.0.3 --------------------------------------------
2158 06-Oct-2008 Joe Hunt
2161 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2162 $ /inventory/inquiry/stock_movements.php
2164 05-Oct-2008 Janusz Dobrowolski
2165 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2166 $ /sales/includes/cart_class.inc
2167 /sales/includes/sales_db.inc
2168 /sales/includes/db/sales_credit_db.inc
2169 /sales/includes/db/sales_delivery_db.inc
2170 /sales/includes/db/sales_invoice_db.inc
2171 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2172 $ /sales/manage/customers.php
2174 04-Oct-2008 Joe Hunt
2175 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2176 $ /admin/db/voiding_db.inc
2177 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2178 $ /inventory/includes/db/item_adjust_db.inc
2180 01-Oct-2008 Joe Hunt
2181 # When deleting the last module in FA a parce error arose:
2182 $ /admin/inst_module.php
2183 /admin/inst_lang.php
2185 30-Sep-2008 Janusz Dobrowolski
2186 # Bug [0000067] Settled supplier documents were displayed as overdued.
2187 $ /purchasing/inquiry/supplier_inquiry.php
2188 /purchasing/inquiry/supplier_allocation_inquiry.php
2189 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2190 $ /sales/allocations/customer_allocation_main.php
2192 29-Sep-2008 Janusz Dobrowolski
2193 # Bug [0000065] Changing item type during adding new item caused record reset.
2194 $ /inventory/manage/items.php
2196 26-Sep-2008 Joe Hunt
2197 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2198 $ /sales/includes/db/sales_credit_db.inc
2200 26-Sep-2008 Janusz Dobrowolski
2201 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2202 $ /sales/includes/db/sales_delivery_db.inc
2204 25-Sep-2008 Joe Hunt
2205 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2206 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2208 /includes/db/comments_db.inc
2209 /inventory/cost_update.php
2210 /purchasing/includes/db/supp_trans_db.inc
2211 /sales/includes/db/cust_trans_db.inc
2212 # Bug [0000060] table prefix error message and inconsistency at install
2213 $ /admin/db/maintenance_db.inc
2216 # Bug [0000061] Delivery Modifitication (standard cost change)
2217 $ /sales/includes/db/sales_delivery_db.inc
2219 ------------------------------- Release 2.0.2 --------------------------------------------
2220 23-Sep-2008 Joe Hunt
2223 ! Increased time_out to 3 minutes.
2226 23-Sep-2008 Joe Hunt
2227 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2228 $ /sales/sales_order_entry.php
2230 21-Sep-2008 Janusz Dobrowolski
2231 + Added submit_on_change option for date fields
2232 $ /includes/ui/ui_input.inc
2233 + Automatic exchange rate update after document date change
2234 $ /gl/bank_transfer.php
2236 /gl/includes/db/gl_db_rates.inc
2237 /gl/includes/ui/gl_bank_ui.inc
2238 /includes/banking.inc
2239 /includes/ui/ui_view.inc
2240 /purchasing/supplier_payment.php
2241 /sales/customer_payments.php
2242 /sales/includes/cart_class.inc
2243 # Sales/purchase terms update after document date change [0000058]
2244 $ /purchasing/includes/ui/invoice_ui.inc
2245 /purchasing/includes/ui/po_ui.inc
2246 /sales/customer_invoice.php
2247 # Fixed edit line total, price update after date change
2248 $ /sales/includes/ui/sales_credit_ui.inc
2249 /sales/includes/ui/sales_order_ui.inc
2250 # Fixed unneeded page reload on enter key in text inputs
2252 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2253 $ /includes/lang/language.php
2254 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2255 $ /includes/ui/ui_view.inc
2256 ! Default delivery required by changed to 1 day.
2257 $ /includes/prefs/sysprefs.inc
2259 $ /sales/includes/sales_db.inc
2261 20-Sep-2008 Joe Hunt
2262 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2263 $ /admin/gl_setup.php
2264 /admin/db/company_db
2265 /includes/banking.inc
2266 /purchasing/allocations/supplier_allocate.php
2267 /purchasing/includes/db/suppalloc_db.inc
2268 /sales/allocations/customer_allocate.php
2269 /sales/includes/db/custalloc_db.inc
2270 /sales/includes/db/payment_db.inc
2271 /sales/includes/db/sales_credit_db.inc
2272 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2273 /reporting/includes/tcpdf.php
2274 ! Layout adjustments
2275 /dimensions/includes/dimensions_ui.inc
2276 /dimensions/view/view_dimension.php
2277 /inventory/view/view_adjustment.php
2278 /manufacturing/view/work_order_view.php
2280 18-Sep-2008 Janusz Dobrowolski
2281 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2283 /includes/ui/ui_controls.inc
2284 /includes/ui/ui_input.inc
2285 /includes/ui/ui_lists.inc
2287 + Add/view on F4 in customer/supplier selectors
2289 + Add/view on F4 in supplier/items selectors
2290 $ /purchasing/po_entry_items.php
2291 /inventory/manage/items.php
2292 + Add/view on F4 in supplier selector
2293 $ /purchasing/supplier_credit.php
2294 /purchasing/supplier_invoice.php
2295 /purchasing/supplier_payment.php
2296 /purchasing/allocations/supplier_allocation_main.php
2297 /purchasing/manage/suppliers.php
2298 /inventory/purchasing_data.php
2299 + Add/view on F4 in customer selector
2300 /sales/credit_note_entry.php
2301 /sales/customer_payments.php
2302 /sales/sales_order_entry.php
2303 /sales/allocations/customer_allocation_main.php
2304 /sales/includes/ui/sales_credit_ui.inc
2305 /sales/includes/ui/sales_order_ui.inc
2306 /sales/manage/customer_branches.php
2307 /sales/manage/customers.php
2308 # Syntax error introduced in previous update fixed
2309 $ /inventory/prices.php
2310 # Fixed retreiving of exchange rates [0000057]
2311 $ /gl/manage/exchange_rates.php
2312 /includes/banking.inc
2313 /includes/ui/ui_view.inc
2315 18-Sep-2008 Joe Hunt
2316 + New Report - Bank Statement.
2317 $ /reporting/reports_main.php
2318 /reporting/rep601.php (new file)
2320 17-Sep-2008 Joe Hunt
2321 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2322 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2323 $ /reporting/includes/tcpdf.php
2324 ! Inventory column option in Report Stock Sheet Check.
2325 $ /reporting/reports_main.php
2326 /reporting/rep303.php
2328 11-Sep-2008 Janusz Dobrowolski
2329 # Fixed slash quotation problems on direct POST values display.
2330 $ /includes/session.inc
2331 /includes/db/connect_db.inc
2332 # Added missing db_escape on person_id.
2333 $ /gl/includes/db/gl_db_bank_trans.inc
2334 /gl/includes/db/gl_db_trans.inc
2335 # Added error message and suppressed db update on failed ECB exchange rate read.
2336 $ /includes/ui/ui_view.inc
2338 10-Sep-2008 Janusz Dobrowolski
2339 # Fixed company folders renaming after company remove.
2340 $ /admin/create_coy.php
2341 # Fixed list selectors' behaviour during search.
2342 $ /includes/ui/ui_lists.inc
2343 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2344 $ /inventory/cost_update.php
2345 /inventory/prices.php
2346 /inventory/purchasing_data.php
2347 /inventory/reorder_level.php
2348 /inventory/includes/item_adjustments_ui.inc
2349 /inventory/includes/stock_transfers_ui.inc
2350 /inventory/inquiry/stock_status.php
2351 /inventory/manage/items.php
2352 /manufacturing/includes/work_order_issue_ui.inc
2353 /manufacturing/inquiry/where_used_inquiry.php
2354 /purchasing/includes/ui/po_ui.inc
2355 /sales/includes/ui/sales_credit_ui.inc
2356 /sales/includes/ui/sales_order_ui.inc
2358 09-Sep-2008 Joe Hunt
2359 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2360 $ /purchasing/includes/db/invoice_db.inc
2362 ------------------------------- Release 2.0.1 --------------------------------------------
2363 07-Sep-2008 Joe Hunt
2367 05-Sep-2008 Janusz Dobrowolski
2368 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2369 $ /sales/includes/sales_db.inc
2370 /sales/includes/db/sales_credit_db.inc
2371 ! Obsolete code removed
2372 $ /sales/customer_credit_invoice.php
2374 05-Sep-2008 Joe Hunt
2375 # Bug [0000053] Missing GL postings on item issue on Work Order
2376 $ /manufacturing/includes/db/work_order_quick_db.inc
2377 /manufacturing/includes/db/work_order_issues_db.inc
2378 /manufacturing/includes/db/work_order_produce_items_db.inc
2379 ! Bad layout in aging on report Statements
2380 $ /reporting/rep108.php
2382 04-Sep-2008 Joe Hunt
2383 # Bug [0000050] Invoice no. on all sales reports
2384 $ /reporting/includes/doctext.inc
2385 /reporting/includes/doctext2.inc
2387 04-Sep-2008 Joe Hunt
2388 # Bug [0000052] Inventory Valuation Report
2389 $ /reporting/rep301.php
2391 04-Sep-2008 Joe Hunt
2392 # Bug [0000047] Not possible to view delivery sequence
2393 $ /purchasing/supplier_credit_grns.php
2394 /purchasing/supplier_invoice_grns.php
2395 /purchasing/includes/db/grn_db.inc
2396 /purchasing/includes/ui/invoice_ui.inc
2397 /purchasing/view/view_po.php
2398 /purchasing/view/view_supp_credit.php
2399 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2400 $ /sales/includes/db/sales_credit_db.inc
2402 03-Sep-2008 Janusz Dobrowolski
2403 # Fixed fatal error handling in php5
2404 $ /includes/errors.inc
2405 /includes/session.inc
2406 # Fixed display of errors while saving sales documents
2407 $ /sales/sales_order_entry.php
2409 03-Sep-2008 Joe Hunt
2410 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2411 $ /inventory/inquiry/stock_movements.php
2412 /purchasing/includes/db/grn_db.inc
2413 /purchasing/includes/invoice_db.inc
2415 03-Sep-2008 Joe Hunt
2416 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2417 # Bug [0000044] Standard Cost error on credit note
2418 $ /inventory/includes/db/items_adjust_db.inc
2419 /purchasing/includes/db/grn_db.inc
2420 /purchasing/includes/invoice_db.inc
2421 # Bug [0000045] Cannot close fiscal year
2422 $ /admin/fiscalyears.php
2423 # Update screen bug in Bank Account Inquiry.
2424 $ /gl/inquiry/bank_inquiry.php
2426 02-Sep-2008 Joe Hunt
2427 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2428 $ /reporting/includes/reports_classes.inc
2429 $ /reporting/rep702.php
2431 01-Sep-2008 Joe Hunt
2432 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2433 $ /lang/new_language_template/LC_MASSAGES/empty.po
2434 /lang/en_US/LC_MESSAGES/en_US.mo
2436 31-Aug-2008 Janusz Dobrowolski
2437 + Added ajax support for file uploading
2439 # Final fix for logo file upload
2440 $ /admin/company_preferences.php
2441 # Fixed item image file upload
2442 $ /inventory/manage/items.php
2444 30-Aug-2008 Janusz Dobrowolski
2445 ! Up to date translation file
2446 $ /lang/new_language_template/LC_MASSAGES/empty.po
2447 # Fixed broken &'s in backup files [0000040]
2448 $ /admin/db/maintenance_db.inc
2449 # Temporary fix (sync page reload) for uploading logo file
2450 $ /admin/company_preferences.php
2451 -------------------------------2.0 Final --------------------------------------------
2452 21_aug-2008 Joe Hunt
2453 ! config.php file. Version changed to 2.0
2455 ! Set time out to 120 seconds.
2457 # Removed js warnings on index pages
2460 20-Aug-2008 Joe Hunt
2461 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2462 $ /includes/db/inventory_db.inc
2463 /purchase/includes/db/grn_db.inc
2464 /purchase/includes/db/invoice_db.inc
2467 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2468 $ /admin/db/voiding_db.inc
2469 # Fixing a minor bug in grn_db.inc
2470 $ /purchasing/includes/db/grn_db.inc
2472 19-Aug-2008 Joe Hunt
2473 # Fixed some color conversion problems in the new PDF Engine
2474 $ /reporting/includes/pdf_report.inc
2475 /reporting/includes/class.pdf.inc
2477 19-Aut-2008 Joe Hunt
2478 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2479 /reporting/includes/pdf_report.inc
2480 /reporting/includes/header2.inc (This is important to download too!)
2482 19-Aug-2008 Joe Hunt
2483 ! Replacing the PDF Engine with a slightly modified TCPDF
2484 $ /reporting/fonts/helvetica*.php (new php files)
2485 /reporting/fonts/*.atm files removed
2486 /reporting/includes/pdf_report.inc (changed)
2487 /reporting/includes/class.pdf.inc (changed)
2488 /reporting/includes/barcodes.php (new file)
2489 /reporting/includes/htmlcolors.php (new file)
2490 /reporting/includes/html_entity_decode_php4.php (new file)
2491 /reporting/includes/tcpdf.php (new file, the PDF engine)
2492 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2494 18-Aug-2008 Joe Hunt
2495 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2496 that this can not be done.
2497 $ /admin/db/voiding_db.inc
2499 18-Aug-2008 Joe Hunt
2500 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2501 $ /purchase/includes/db/grn_db.inc
2502 /purchase/includes/db/invoice_db.inc
2504 16-Aug-2008 Janusz Dobrowolski
2505 # Fixed first supplier add confirmation [0000039].
2506 $ /purchasing/manage/suppliers.php
2507 # Fixed entering direct documents with date in the past [0000036]
2508 $ /sales/customer_delivery.php
2509 /sales/includes/cart_class.inc
2510 # Fixed date_picker caching in debug mode
2511 $ /includes/ui/ui_view.inc
2512 # Some focus fixes after user entry error
2513 $ /sales/manage/credit_status.php
2514 /sales/manage/customer_branches.php
2515 /sales/manage/sales_areas.php
2516 /sales/manage/sales_people.php
2518 08-Aug-2008 Joe Hunt
2519 # Wrong email-adress field taken when emailing documents [0000035].
2520 $ /sales/includes/db/cust_trans_db.inc
2522 02-Aug-2008 Joe Hunt
2523 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2524 $ /sales/manage/customer_branches.php
2526 01-Aug-2008 Joe Hunt
2527 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2528 $ /sales/includes/db/customers_db.inc
2529 /sales/includes/db/sales_credit_db.inc
2530 /sales/includes/db/sales_delivery_db.inc
2531 /sales/includes/db/sales_invoice_db.inc
2533 31-Jul-2008 Joe Hunt
2534 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2537 30-Jul-2008 Joe Hunt
2538 ! Currency selection in Price Listing Report
2539 $ /reporting/rep104.php
2540 /reporting/reports_main.php
2542 28-Jul-2008 Janusz Dobrowolski
2543 # Fixed control buttons reset after record deletion.
2544 $ /admin/fiscalyears.php
2545 /admin/payment_terms.php
2546 /admin/shipping_companies.php
2547 /gl/manage/bank_accounts.php
2548 /gl/manage/currencies.php
2549 /gl/manage/gl_account_classes.php
2550 /gl/manage/gl_account_types.php
2551 /inventory/manage/item_categories.php
2552 /inventory/manage/item_units.php
2553 /inventory/manage/locations.php
2554 /inventory/manage/movement_types.php
2555 /manufacturing/manage/work_centres.php
2556 /sales/manage/credit_status.php
2557 /sales/manage/customer_branches.php
2558 /sales/manage/sales_areas.php
2559 /sales/manage/sales_people.php
2560 /sales/manage/sales_types.php
2561 /taxes/item_tax_types.php
2562 /taxes/tax_groups.php
2563 /taxes/tax_types.php
2565 27-Jul-2008 Janusz Dobrowolski
2566 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2567 $ /includes/ui/ui_controls.inc
2568 /includes/ui/ui_input.inc
2569 /inventory/manage/item_units.php
2570 # Fixed focus setting on multi-form pages.
2573 $ /manufacturing/work_order_release.php
2575 26-Jul-2008 Janusz Dobrowolski
2576 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2578 /admin/create_coy.php
2579 /admin/inst_lang.php
2580 /admin/inst_module.php
2581 /includes/current_user.inc
2583 /admin/fiscalyears.php
2585 25-Jul-2008 Joe Hunt
2587 $ /includes/page/header.inc
2588 /manufacturing/work_order_release.php
2590 25-Jul-2008 Joe Hunt
2591 # Default application setting does not work [0000034]
2592 $ /includes/page/header.inc
2594 25-Jul-2008 Joe Hunt
2595 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2598 25-Jul-2008 Joe Hunt
2599 # Missing GL transactions when producing advanced manufacturing [0000032].
2600 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2602 24-Jul-2008 Janusz Dobrowolski
2603 + Added fatal error handling during ajax calls - [0000003] closed
2604 $ includes/session.inc
2605 # Fixed hints for lists without submit [0000026]
2606 $ includes/ui/ui_lists.inc
2607 # Removed not used file (related to [0000023])
2610 24-Jul-2008 Joe Hunt
2611 # Pressing the link in the meta_forward function may result in a blank page.
2612 $ /includes/ui/ui_controls.inc
2614 23-Jul-2008 Joe Hunt
2615 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2617 /gl/includes/gl_bank_ui.inc
2619 22-Jul-2008 Janusz Dobrowolski
2620 # Corrected backup maintenance page display during script download.
2621 $ /admin/backups.php
2623 20-Jul-2008 Janusz Dobrowolski
2624 # Corrected reports page display after yesterday change.
2625 $ /reporting/reports_main.php
2627 19-Jul-2008 Janusz Dobrowolski
2628 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2629 $ /admin/backups.php
2630 /reporting/reports_main.php
2631 + Support for js only divs/pages.
2632 $ /includes/main.inc
2633 /includes/ui/ui_controls.inc
2635 # Fixed page usability in non-js mode.
2636 $ /sales/inquiry/sales_orders_view.php
2637 # Small table view fix
2638 $ /admin/inst_lang.php
2640 18-Jul-2008 Janusz Dobrowolski
2641 + Added optional processing progressbar for submit buttons
2642 $ /includes/ui/ui_input.inc
2643 /includes/ui/ui_lists.inc
2645 /themes/aqua/images/progressbar.gif (new)
2646 /themes/cool/images/progressbar.gif (new)
2647 /themes/default/images/progressbar.gif (new)
2648 # Fixed database error after empty supplier search result [0000022]
2649 $ /purchasing/supplier_credit.php
2650 /purchasing/supplier_invoice.php
2651 # Fixed focus after update
2652 $ /admin/company_preferences.php
2653 # Fixed message typo.
2654 $ /admin/create_coy.php
2655 # Fixed line edition layout
2656 $ /inventory/includes/item_adjustments_ui.inc
2658 18-Jul-2008 Joe Hunt
2659 # Parse error fixed [0000021] in customer_credit_invoice.php
2660 $ /sales/customer_credit_invoice.php
2662 15-Jul-2008 Janusz Dobrowolski
2663 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2664 $ /sales/customer_delivery.php
2666 14-Jul-2008 Janusz Dobrowolski
2667 # Fixed bug [0000017] - error while checking qoh
2668 $ /includes/ui/items_cart.inc
2669 /manufacturing/work_order_issue.php
2671 $ /gl/manage/gl_accounts.php
2673 13-Jul-2008 Joe Hunt
2674 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2675 $ /reporting/rep709.php
2677 12-Jul-2008 Joe Hunt
2678 ! Rewrite of Tax Report (rep709.php).
2679 $ /reporting/rep709.php
2681 09-Jul-2008 Janusz Dobrowolski
2682 # Corrections to maximum input lengths
2683 $ /gl/manage/bank_accounts.php
2684 /gl/manage/gl_account_classes.php
2685 # Fixed spare Back link on restricted pages
2686 $ /includes/session.inc
2687 # Fixed bank_account_types_list()
2688 $ /includes/ui/ui_lists.inc
2689 # Fixed warning about unexisting POST var
2690 $ /sales/manage/customers.php
2692 08-Jul-2008 Janusz Dobrowolski
2693 # Added validation of entered quantities
2694 $ /sales/customer_credit_invoice.php
2695 # Fixed ajax update (0000015) and quantity checks
2696 $ /sales/customer_delivery.php
2697 /sales/customer_invoice.php
2698 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2699 $ /sales/includes/db/sales_delivery_db.inc
2700 /sales/includes/db/sales_invoice_db.inc
2701 /sales/includes/sales_db.inc
2702 # Fixed setting document date to Today()
2703 $ /sales/includes/cart_class.inc
2705 08-Jul-2008 Joe Hunt
2706 + Addition in test of duplicate fiscal year
2707 $ /admin/fiscalyears.php
2709 07-Jul-2008 Joe Hunt
2710 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2711 $ /sales/manage/sales_types.php
2713 07-Jul-2008 Janusz Dobrowolski
2715 $ /admin/fiscalyears.php
2716 /inventory/purchasing_data.php
2717 # Corrected factor parameter checking (fixes 00000012)
2718 $ /sales/includes/sales_db.inc
2719 ! Changed selector for fiscal year functions to id
2720 $ /admin/db/company_db.inc
2721 # Checking options parameter for combos
2722 $ /includes/ui/ui_lists.inc
2724 06-Jul-2008 Janusz Dobrowolski
2726 $ /admin/view_print_transaction.php
2727 /admin/void_transaction.php
2728 /dimensions/dimension_entry.php
2729 /manufacturing/work_order_entry.php
2730 /manufacturing/manage/bom_edit.php
2731 /sales/manage/customer_branches.php
2732 + Default value calculated for new prices
2733 $ /inventory/prices.php
2734 + Optional default value for input_num()
2735 $ /includes/ui/ui_input.inc
2736 + Submit on change option for currency lists
2737 $ /includes/ui/ui_lists.inc
2738 # factor parameter in get_price() is now optional
2739 $ /sales/includes/sales_db.inc
2740 # Smaller fix to ajax page content update
2741 $ /sales/manage/customers.php
2743 05-Jul-2008 Janusz Dobrowolski
2745 $ /admin/change_current_user_password.php
2746 /admin/company_preferences.php
2747 /admin/forms_setup.php
2749 /admin/payment_terms.php
2750 /admin/shipping_companies.php
2752 /inventory/manage/item_categories.php
2753 /inventory/manage/item_units.php
2754 /inventory/manage/locations.php
2755 /inventory/manage/movement_types.php
2756 /manufacturing/manage/work_centres.php
2757 /sales/manage/credit_status.php
2758 /sales/manage/sales_areas.php
2759 /sales/manage/sales_people.php
2760 /sales/manage/sales_types.php
2761 /taxes/item_tax_types.php
2762 /taxes/tax_groups.php
2763 /taxes/tax_types.php
2765 $ /gl/manage/bank_accounts.php
2766 /gl/manage/bank_trans_types.php
2767 /gl/manage/currencies.php
2768 /gl/manage/gl_account_classes.php
2769 /gl/manage/gl_account_types.php
2770 /gl/manage/gl_accounts.php
2772 04-Jul-2008 Janusz Dobrowolski
2774 /gl/inquiry/bank_inquiry.php
2775 /gl/inquiry/gl_account_inquiry.php
2776 /gl/inquiry/gl_trial_balance.php
2777 /gl/manage/bank_accounts.php
2778 /gl/manage/bank_trans_types.php
2779 /gl/manage/currencies.php
2780 /gl/manage/exchange_rates.php
2781 /gl/manage/gl_account_classes.php
2782 /gl/manage/gl_account_types.php
2783 /gl/manage/gl_accounts.php
2784 ! Changed layout for simple db table editor pages
2785 $ /includes/ui/ui_input.inc
2786 - Removed unused GL account settings.
2787 $ /admin/gl_setup.php
2788 /admin/db/company_db.inc
2789 /gl/manage/gl_accounts.php
2790 # Fixed default sales account for customer branch.
2791 $ /admin/gl_setup.php
2792 /sales/manage/customer_branches.php
2793 # Fixed focus after ajax page reload.
2794 $ /includes/ajax.inc
2795 # Fixed optional submit for yesno and gl_all_accounts lists.
2796 $ /includes/ui/ui_lists.inc
2798 01-Jul-2008 Janusz Dobrowolski
2800 /gl/bank_transfer.php
2803 /gl/includes/ui/gl_journal_ui.inc
2804 + Added client side calculations for budget
2807 # Fixed default POST assigning [fixes 0000009]
2808 /includes/ui/ui_lists.inc
2809 # Fixed submit type in submit_row()
2810 /includes/ui/ui_input.inc
2812 /gl/manage/currencies.php
2815 /gl/includes/ui/gl_bank_ui.inc
2816 /inventory/adjustments.php
2817 /inventory/transfers.php
2818 /purchasing/po_entry_items.php
2819 /sales/sales_order_entry.php
2820 /sales/credit_note_entry.php
2822 29-Jun-2008 Janusz Dobrowolski
2823 ! Rewritten bank deposit/payment related files, added ajax
2824 /gl/gl_deposit.php (removed)
2825 /gl/gl_payment.php (removed)
2826 /gl/gl_bank.php (added)
2827 /gl/includes/ui/gl_bank_ui.inc (new file)
2828 /gl/includes/ui/gl_deposit_ui.inc (removed)
2829 /gl/includes/ui/gl_payment_ui.inc (removed)
2830 /gl/includes/db/gl_db_banking.inc
2832 /manufacturing/search_work_orders.php
2833 /applications/generalledger.php
2834 + Added fallback flag for non-js mode only ui elements
2836 ! Default value from POST for check_box,hidden and text_cells inputs
2837 $ /includes/ui/ui_input.inc
2838 ! Rewritten non-sql list selectors
2839 $ /includes/ui/ui_lists.inc
2840 /purchasing/inquiry/supplier_allocation_inquiry.php
2841 /purchasing/inquiry/supplier_inquiry.php
2842 ! Added trans_type parameter to items_cart()
2843 $ /includes/ui/items_cart.inc
2844 /inventory/adjustments.php
2845 /inventory/transfers.php
2846 /manufacturing/work_order_issue.php
2848 27-Jun-2008 Janusz Dobrowolski
2850 $ /dimensions/dimension_entry.php
2851 /dimensions/inquiry/search_dimensions.php
2852 /manufacturing/work_order_add_finished.php
2853 /manufacturing/work_order_issue.php
2854 /manufacturing/work_order_release.php
2855 /manufacturing/includes/work_order_issue_ui.inc
2856 /manufacturing/search_work_orders.php
2857 ! Default $selected_id=null (ie current $_POST value) for all lists;
2858 standard view (ie with search box) of stock_component_list()
2859 $ /includes/ui/ui_lists.inc
2860 # Fixed selection for outstanding work orders
2861 $ /manufacturing/search_work_orders.php
2862 # Fixed stock item links
2863 $ /inventory/includes/item_adjustments_ui.inc
2864 /inventory/includes/stock_transfers_ui.inc
2865 # Fixed typo in menu option
2866 $ /applications/manufacturing.php
2868 27-Jun-2008 Joe Hunt
2869 # Minor html adjustment in login.php
2871 # Fixed a bug when trying to create a duplicate year
2872 $ /admin/fiscalyears.php
2873 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2874 $ /applications/manufacturing.php
2876 26-Jun-2008 Janusz Dobrowolski
2878 $ /includes/ui/ui_lists.inc
2879 /inventory/adjustments.php
2880 /inventory/cost_update.php
2881 /inventory/prices.php
2882 /inventory/transfers.php
2883 /inventory/includes/item_adjustments_ui.inc
2884 /inventory/includes/stock_transfers_ui.inc
2885 /inventory/inquiry/stock_movements.php
2886 /inventory/manage/items.php
2887 /manufacturing/work_order_entry.php
2888 /purchasing/po_entry_items.php
2889 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2890 $ /includes/ui/items_cart.inc
2891 # Fixed bug 0000008 (call to no more existing function)
2892 $ /sales/includes/db/sales_types_db.inc
2894 25-Jun-2008 Joe Hunt
2895 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2896 $ /purchasing/includes/ui/invoice_ui.inc
2898 25-Jun-2008 Janusz Dobrowolski
2899 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2900 $ /purchasing/includes/ui/invoice_ui.inc
2902 25-Jun-2008 Joe Hunt
2903 # Fixed bug when updating/saving Tax Group Items
2904 $ /includes/ui/ui_lists.inc
2906 24-Jun-2008 Joe Hunt
2907 # Fixed inconsistencies in customer and supplier aging
2908 $ /sales/includes/db/customers_db.inc
2909 /sales/inquiry/customer_inquiry.php
2910 /purchasing/includes/db/suppliers_db.inc
2911 /reporting/rep102.php
2912 /reporting/rep202.php
2913 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2914 $ /sales/sales_order_entry.php
2917 23-Jun-2008 Janusz Dobrowolski
2918 + Ajax additions to sales and purchasing modules
2919 $ /purchasing/po_receive_items.php
2920 /purchasing/supplier_credit.php
2921 /purchasing/supplier_credit_grns.php
2922 /purchasing/supplier_invoice.php
2923 /purchasing/supplier_invoice_grns.php
2924 /purchasing/supplier_trans_gl.php
2925 /purchasing/allocations/supplier_allocate.php
2926 /purchasing/includes/ui/invoice_ui.inc
2927 /sales/customer_credit_invoice.php
2928 /sales/allocations/customer_allocate.php
2929 # Fixed edition of purchase order (bug #0000001)
2930 $ /purchasing/includes/ui/po_ui.inc
2931 ! Improved client side allocation functions
2933 + Optional coloured price_format()
2936 ! Async update of locations selector
2937 $ /includes/ui/ui_lists.inc
2938 # Fixed warning on pages without default focus.
2939 $ /includes/ui/ui_controls.inc
2940 # Fixed initial display for numeric inputs with dec=0.
2941 $ /includes/ui/ui_input.inc
2943 21-Jun-2008 Janusz Dobrowolski
2944 + Ajax additions to sales and purchasing modules
2945 $ /purchasing/po_entry_items.php
2946 /purchasing/supplier_payment.php
2947 /purchasing/allocations/supplier_allocate.php
2948 /purchasing/includes/ui/po_ui.inc
2949 /purchasing/inquiry/po_search.php
2950 /purchasing/inquiry/po_search_completed.php
2951 /purchasing/inquiry/supplier_allocation_inquiry.php
2952 /purchasing/inquiry/supplier_inquiry.php
2953 /purchasing/manage/suppliers.php
2954 /sales/manage/customers.php
2956 21-Jun-2008 Joe Hunt
2957 + Added upload functionality to company logo. Better names on lists search.
2958 $ /admin/company_preferences.php
2959 ! Better layout on company logo print-out
2960 $ /reporting/includes/header2.inc
2962 ---------------------------------------Release Candidate 2-------------------------------
2963 20-Jun-2008 Joe Hunt
2964 ! 2.0 Release Candidate 2
2968 20-Jun-2008 Joe Hunt
2969 ! In reorder_level.php the heading gets updated as well
2970 $ /inventory/reorder_level.php
2971 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2972 $ /inventory/manage/item_units.php
2974 20-Jun-2008 Janusz Dobrowolski
2975 # Proper error handling even after exit() call.
2976 $ /includes/errors.inc
2978 /includes/session.inc
2979 # Fixed initial combo selection.
2980 /includes/ui/ui_lists.inc
2981 # Layout fixes to customer edition.
2982 /sales/manage/customers.php
2983 # Added order table reload after template option change
2984 /sales/inquiry/sales_orders_view.php
2986 19-Jun-2008 Janusz Dobrowolski
2987 + Added ajax improvements
2988 $ /purchasing/allocations/supplier_allocation_main.php
2989 /sales/customer_delivery.php
2990 /sales/customer_invoice.php
2991 /sales/allocations/customer_allocation_main.php
2992 /sales/manage/customers.php
2993 + Ajax added to check helper function
2994 $ /includes/ui/ui_input.inc
2995 # Fixing database error in branch exist check on empty customer_id
2996 $ /includes/data_checks.inc
2997 # Layout fix for hyperlink_params_td()
2998 $ /includes/ui/ui_controls.inc
2999 # Fix for initial combo position
3000 $ /includes/ui/ui_lists.inc
3001 # Fix to select onchange extension
3004 19-Jun-2008 Joe Hunt
3005 ! changed so the due date is updated when changing customer in direct invoice.
3006 $ /sales/includes/ui/sales_order_ui.inc
3008 19-Jun-2008 Joe Hunt
3009 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3010 $ /sales/customer_credit_invoice.php
3012 18-Jun-2008 Janusz Dobrowolski
3013 + Added ajax improvements
3014 $ /sales/credit_note_entry.php
3015 /sales/customer_payments.php
3016 /sales/sales_order_entry.php
3017 /sales/includes/ui/sales_credit_ui.inc
3018 /sales/includes/ui/sales_order_ui.inc
3019 /sales/inquiry/customer_allocation_inquiry.php
3020 /sales/inquiry/customer_inquiry.php
3021 + Added optional trigger parameter to div_start()
3022 $ /includes/ui/ui_controls.inc
3023 + Added dec attribute ajax update for amount fields
3024 $ /includes/ui/ui_input.inc
3025 + Ajaxified stock item types and credit types lists
3026 $ /includes/ui/ui_lists.inc
3027 # Fixed onblur for amount fields, extended onchange event handling for selects
3029 # Fixed addAssign() js handler for nonstandard attributes
3031 # Fixed bug in stock item image upload
3032 $ /inventory/manage/items.php
3034 17-Jun-2008 Joe Hunt
3035 ! More files with Quantity routines needed fix due to php4 related issue.
3036 $ /includes/current_user.inc
3037 /manufacturing/work_order_entry.php
3038 /manufacturing/inquiry/where_used_inquiry.php
3039 /manufacturing/manage/bom_edit.php
3040 /purchasing/po_receive_items.php
3041 /purchasing/supplier_credit_grns.php
3042 /purchasing/supplier_invoice_grns.php
3043 /sales/customer_credit_invoice.php
3044 /sales/includes/ui/sales_order_ui.inc
3046 16-Jun-2008 Joe Hunt
3047 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3048 $ /reporting/includes/header2.inc
3049 /reporting/doctext.inc
3050 /reporting/doctext2.inc
3052 16-Jun-2008 Joe Hunt
3053 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3054 $ /includes/current_user.inc
3055 /includes/ui/ui_input.inc
3056 /includes/ui/ui_lists.inc
3057 /inventory/reorder_level.inc
3058 /inventory/includes/item_adjustments_ui.inc
3059 /inventory/includes/stock_transfers_ui.inc
3060 /inventory/includes/db/items_units_db.inc
3061 /inventory/inquiry/stock_movements.php
3062 /inventory/inquiry/stock_status.php
3063 /inventory/manage/item_units.php
3064 /inventory/view/view_adjustment.php
3065 /inventory/view/view_transfer.php
3066 /manufacturing/search_work_orders.php
3067 /manufacturing/work_order_entry.php
3068 /manufacturing/includes/manufacturing_ui.inc
3069 /manufacturing/includes/work_order_issue_ui.inc
3070 /manufacturing/inquiry/where_used_inquiry.php
3071 /manufacturing/manage/bom_edit.php
3072 /manufacturing/view/wo_issue_view.php
3073 /manufacturing/view/wo_production_view.php
3074 /purchasing/po_receive_items.php
3075 /purchasing/supplier_credit_grns.php
3076 /purchasing/supplier_invoice_grns.php
3077 /purchasing/includes/ui/invoice_ui.inc
3078 /purchasing/includes/ui/po_ui.inc
3079 /purchasing/view/view_grn.php
3080 /purchasing/view/view_po.php
3081 /reporting/rep105.php
3082 /reporting/rep107.php
3083 /reporting/rep108.php
3084 /reporting/rep109.php
3085 /reporting/rep110.php
3086 /reporting/rep204.php
3087 /reporting/rep209.php
3088 /reporting/rep301.php
3089 /reporting/rep302.php
3090 /reporting/rep303.php
3091 /reporting/rep401.php
3092 /sales/customer_credit_invoice.php
3093 /sales/customer_delivery.php
3094 /sales/customer_invoice.php
3095 /sales/includes/ui/sales_credit_ui.inc
3096 /sales/includes/ui/sales_order_ui.inc
3097 /sales/view/view_credit.php
3098 /sales/view/view_dispatch.php
3099 /sales/view/view_invoice.php
3100 /sales/view/view_sales_order.php
3102 15-Jun-2008 Janusz Dobrowolski
3103 + Ajax driven delivery and order queries.
3104 $ /sales/inquiry/sales_deliveries_view.php
3105 /sales/inquiry/sales_orders_view.php
3106 + Added searchbox class selector for text inputs with onchange event handlers.
3107 ! Added text selection after focus.
3110 + Added submit_on_change option to ref input functions, fixed data picker
3111 $ /includes/ui/ui_input.inc
3112 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3113 $ /includes/ui/ui_lists.inc
3115 15-Jun-2008 Joe Hunt
3116 # Changed so Invoice Template gets the current day instead of original day.
3117 $ /sales/sales_order_entry.php
3119 15-Jun-2008 Joe Hunt
3120 # Bug in tax_types_list (spec_id)
3121 $ /includes/ui/ui_lists.inc
3123 14-Jun-2008 Joe Hunt
3124 # Minor annoying layout bug in stock movements.
3125 $ /inventory/inquiry/stock_movements.php
3127 14-Jun-2008 Joe Hunt
3128 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3129 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3130 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3131 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3132 $ /includes/ui/ui_lists.inc
3133 /sales/includes/db/sales_invoice_db.inc
3134 /sales/includes/db/sales_credit_db.inc
3135 /sales/manage/customer_branches.php
3137 12-Jun-2008 Joe Hunt
3138 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3139 $ /reporting/reports_main.php
3140 /reporting/rep304.php (new file)
3142 ---------------------------------------Release Candidate 1-------------------------------
3143 10-Jun-2008 Janusz Dobrowolski
3144 # Some more fixes related to ajax combos usage
3145 $ /includes/ui/ui_lists.inc
3146 /inventory/cost_update.php
3147 /inventory/prices.php
3148 /inventory/purchasing_data.php
3149 /inventory/reorder_level.php
3150 /inventory/includes/item_adjustments_ui.inc
3151 /inventory/inquiry/stock_status.php
3152 /manufacturing/inquiry/where_used_inquiry.php
3153 /manufacturing/manage/bom_edit.php
3154 /purchasing/includes/ui/po_ui.inc
3155 # Fixed focus issues
3156 $ /gl/gl_journal.php
3161 09-Jun-2008 Janusz Dobrowolski
3162 # Some additional fixes related to last big committment
3163 $ /gl/gl_journal.php
3167 /includes/reserved.inc
3168 /includes/ui/ui_lists.inc
3169 /includes/ui/ui_view.inc
3172 /sales/includes/ui/sales_order_ui.inc
3173 /themes/default/default.css
3174 /themes/aqua/default.css
3175 /themes/cool/default.css
3177 08-Jun-2008 Joe Hunt
3178 ! Preparing for release candidate 1
3181 08-Jun-2008 Joe Hunt
3182 ! Set 'max_execution_time' to 60 seconds by ini_set.
3185 07-Jun-2008 Joe Hunt
3186 # Fixed a layout bug in footer.inc
3187 $ /includes/page/footer.inc
3189 07-Jun-2008 Joe Hunt
3190 ! Changed install.html and update.html
3193 + New files, change_current_user_password.php and alter2.sql
3194 $ /admin/change_current_user_password.php
3196 ! Changed some files for layout
3197 $ /lang/en_US/stylesheet.css
3198 /themes/aqua/default.css
3199 /themes/aqua/renderer.php
3200 /themes/cool/default.css
3201 /themes/cool/renderer.php
3202 /themes/default/default.css
3203 /themes/default/renderer.php
3204 ! Changed install sql scripts
3205 $ /sql/en_US-demo.sql
3208 07-Jun-2008 Janusz Dobrowolski
3209 + Added ajax functionality and ui hints to sales form entry pages.
3210 $ /sales/sales_order_entry.php
3211 /sales/includes/ui/sales_order_ui.inc
3212 + Added option for hints display, changed input/lists functions API
3213 $ /admin/display_prefs.php
3214 /admin/db/users_db.inc
3215 /includes/current_user.inc
3216 /includes/prefs/userprefs.inc
3217 /includes/ui/ui_input.inc
3218 /themes/default/renderer.php
3220 + List functions rewrite. Added ajax functionality, universal combo_input().
3221 $ /includes/ui/ui_lists.inc
3222 + Ajaxified exchange_rate_display()
3223 $ /includes/ui/ui_view.inc
3224 + Added methods for setting focus and page reload to $Ajax class
3225 $ /includes/ajax.inc
3227 + Added comma separated css element selectors
3229 ! Searchable select js changes related to new ui_lists.inc changes
3232 + Additional style definitions for various ajax controls
3233 $ /themes/default/default.css
3234 ! Fixes related to changed input/lists API and ajax extensions
3235 $ /admin/company_preferences.php
3236 /admin/fiscalyears.php
3237 /admin/forms_setup.php
3239 /dimensions/dimension_entry.php
3240 /dimensions/inquiry/search_dimensions.php
3241 /gl/bank_transfer.php
3242 /gl/includes/ui/gl_deposit_ui.inc
3243 /gl/includes/ui/gl_journal_ui.inc
3244 /gl/includes/ui/gl_payment_ui.inc
3245 /gl/inquiry/bank_inquiry.php
3246 /gl/inquiry/gl_account_inquiry.php
3247 /gl/inquiry/gl_trial_balance.php
3248 /gl/manage/gl_account_types.php
3249 /gl/manage/gl_accounts.php
3250 /includes/ui/ui_controls.inc
3251 /inventory/includes/item_adjustments_ui.inc
3252 /inventory/includes/stock_transfers_ui.inc
3253 /inventory/inquiry/stock_movements.php
3254 /manufacturing/search_work_orders.php
3255 /manufacturing/work_order_add_finished.php
3256 /manufacturing/work_order_entry.php
3257 /manufacturing/includes/work_order_issue_ui.inc
3258 /manufacturing/manage/bom_edit.php
3259 /purchasing/supplier_payment.php
3260 /purchasing/includes/ui/grn_ui.inc
3261 /purchasing/includes/ui/invoice_ui.inc
3262 /purchasing/includes/ui/po_ui.inc
3263 /purchasing/inquiry/po_search.php
3264 /purchasing/inquiry/po_search_completed.php
3265 /purchasing/inquiry/supplier_allocation_inquiry.php
3266 /purchasing/inquiry/supplier_inquiry.php
3267 /sales/customer_credit_invoice.php
3268 /sales/customer_delivery.php
3269 /sales/customer_invoice.php
3270 /sales/includes/ui/sales_credit_ui.inc
3271 /sales/inquiry/customer_allocation_inquiry.php
3272 /sales/inquiry/customer_inquiry.php
3273 /sales/inquiry/sales_deliveries_view.php
3274 /sales/inquiry/sales_orders_view.php
3275 /taxes/tax_groups.php
3277 06-Jun-2008 Joe Hunt
3278 # Final fixes in html layout
3279 $ /admin/create_coy.php
3282 /gl/manage/exchange_rates.php
3283 /inventory/prices.php
3284 /inventory/purchasing_date.php
3285 /inventory/reorder_level.php
3286 /inventory/inquiry/stock_status.php
3287 /manufacturing/inquiry/where_used_inquiry.php
3288 /manufacturing/manage/bom_edit.php
3290 05-Jun-2008 Joe Hunt
3291 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3292 $ /includes/ui/ui_view.inc
3293 # Fixed a html layout bug
3294 $ /includes/page/header.inc
3296 31-May-2008 Joe Hunt
3297 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3298 $ /gl/view/gl_deposit_view.php
3299 /gl/view/gl_payment_view.php
3300 /includes/ui/ui_controls.inc
3301 /includes/ui/ui_lists.inc
3302 /includes/ui/ui_view.inc
3303 /manufacturing/work_order_add_finished.php
3304 /manufacturing/includes/manufacturing_ui.inc
3305 /manufacturing/view/work_order_view.php
3306 /manufacturing/view/wo_issue_view.php
3307 /sales/inquiry/customer_allocation_inquiry.php
3308 /sales/inquiry/customer_inquiry.php
3310 30-May-2008 Joe Hunt
3311 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3312 $ /inventory/inquiry/stock_movements.php
3313 /reporting/rep302.php
3315 28-May-2008 Joe Hunt
3316 # More bugs related to debtor_trans changes (positive amounts)
3317 $ /gl/includes/db/gl_db_banking.inc
3318 /sales/allocations/customer_allocate.php
3319 /sales/includes/db/custalloc_db.inc
3320 /sales/inquiry/customer_allocation_inquiry.php
3322 27-May-2008 Joe Hunt
3323 # Changed more files with new html/css.
3324 $ /includes/page/header.inc
3325 /purchasing/inquiry/supplier_allocation_inquiry.php
3326 /sales/credit_note_entry.php
3328 26-May-2008 Joe Hunt
3329 # Fixed many minor bugs, new ones as well as debtor_trans related.
3330 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3331 $ /admin/backups.php
3332 /admin/create_coy.php
3333 /admin/inst_lang.php
3334 /admin/inst_module.php
3335 /gl/manage/exchange_rates.php
3336 /includes/session.inc
3337 /includes/page/header.inc
3338 /includes/ui/ui_controls.inc
3339 /includes/ui/ui_input.inc
3340 /includes/ui/ui_lists.inc
3341 /includes/ui/ui_view.inc
3342 /purchasing/allocations/supplier_allocate.php
3343 /sales/allocations/customer_allocate.php
3344 /sales/includes/db/sales_credit_db.inc
3345 /sales/inquiry/customer_allocation_inquiry.php
3346 /themes/aqua/default.css
3347 /themes/cool/default.css
3348 /themes/default/default.css
3350 23-May-2008 Joe Hunt
3351 # Minor bug in dimensions.php (Outstanding Dimensions)
3352 $ /applications/dimensions.php
3353 /dimensions/inquiry/search_dimensions.php
3355 23-May-2008 Janusz Dobrowolski
3356 ! Include file order / error handling order fixed once again.
3357 $ /includes/main.inc
3358 /includes/session.inc
3360 23-May-2008 Joe Hunt
3361 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3362 correct renderer.php.
3363 $ frontaccounting.php
3364 /includes/page/header.inc
3365 /includes/page/footer.inc
3366 /themes/default/renderer.php
3367 /themes/cool/renderer.php
3368 /themes/aqua/renderer.php
3370 22-May-2008 Janusz Dobrowolski
3371 ! Error handler switching moved to session.inc for early error catching
3372 $ /includes/main.inc
3373 /includes/session.inc
3377 18-May-2008 Janusz Dobrowolski
3378 # Added explicit ob_end_flush() on shutdown needed for php5
3379 $ /includes/main.inc
3380 # Fixed for www servers on nonstandard listening ports.
3381 $ /js/JsHttpRequest.js
3383 18-May-2008 Joe Hunt
3384 # Bug when inserting new records in debtor_trans.
3385 $ /sales/includes/db/cust_trans_db.inc
3387 16-May-2008 Janusz Dobrowolski
3388 + Rewritten errors/messages handling, unified for ajax/user/php errors
3389 $ /includes/errors.inc
3391 /includes/ui/ui_msgs.inc
3392 + Framework extended for ajax functionality, javascript code organization improvements.
3394 /includes/JsHttpRequest.php (new file)
3395 /includes/ajax.inc (new file)
3396 /includes/current_user.inc
3397 /includes/session.inc
3398 /includes/lang/language.php
3399 /includes/page/footer.inc
3400 /includes/page/header.inc
3401 /includes/ui/ui_controls.inc
3402 /includes/ui/ui_input.inc
3403 /includes/ui/ui_view.inc
3404 /js/JsHttpRequest.js (new file)
3405 /js/allocate.js (new file)
3406 /js/utils.js (new file)
3409 /themes/aqua/images (new dir)
3410 /themes/aqua/images/button_ok.png (new file)
3411 /themes/aqua/images/locate.png (new file)
3412 /themes/cool/images (new dir)
3413 /themes/coll/images/button_ok.png (new file)
3414 /themes/coll/images/locate.png (new file)
3415 /themes/default/images/button_ok.png (new file)
3416 /themes/default/images/progressbar.gif (new file)
3417 /themes/default/images/progressbar1.gif (new file)
3418 /themes/default/images/progressbar2.gif (new file)
3419 /themes/default/default.css
3420 /themes/aqua/default.css
3421 /themes/cool/default.css
3422 ! Payment allocation js functions moved to allocate.js
3423 $ /purchasing/allocations/supplier_allocate.php
3424 /sales/allocations/customer_allocate.php
3425 ! Some initializations moved from sales_order_ui.inc
3426 $ /sales/includes/cart_class.inc
3427 + Added javascript compression routine
3428 $ /includes/main.inc
3430 14-May-2008 Joe Hunt
3431 # Minor bugs in the former fixing.
3432 $ /includes/ui/ui_lists.inc
3434 14-May-2008 Joe Hunt
3435 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3436 the records when there were no search values.
3437 $ /includes/ui/ui_lists.inc
3439 09-May-2008 Joe Hunt
3440 ! Due to differences in Javascript the script update_db.php had to be changed.
3441 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3446 09-May-2008 Janusz Dobrowolski
3447 # Automatic calculation of not set item prices from home currency and base sales type settings.
3448 $ /admin/company_preferences.php
3449 /admin/db/company_db.inc
3450 /includes/ui/ui_lists.inc
3451 /sales/includes/cart_class.inc
3452 /sales/includes/sales_db.inc
3453 /sales/includes/db/sales_order_db.inc
3454 /sales/includes/db/sales_types_db.inc
3455 /sales/includes/ui/sales_credit_ui.inc
3456 /sales/includes/ui/sales_order_ui.inc
3457 /sales/manage/sales_types.php
3459 # Fixed dev bug blocking change of price on order entry.
3460 $ /sales/includes/ui/sales_order_ui.inc
3462 $ /sales/manage/sales_people.php
3464 30-Apr-2008 Joe Hunt
3465 # Fixed price update also in purchase order
3466 $ /purchasing/includes/ui/po_ui.inc
3468 30-Apr-2008 Janusz Dobrowolski
3469 # Fixed price update when changing item in sales order.
3470 $ /includes/ui/ui_lists.inc
3472 /sales/includes/ui/sales_order_ui.inc
3474 24-Apr-2008 Janusz Dobrowolski
3475 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3476 $ /company/0/reporting (added new directory)
3477 /company/0/reporting/index.php
3478 /admin/create_coy.php
3479 /reporting/includes/reports_classes.inc
3480 # Warnings turned off in case of charset not supported by htmlspecialchars().
3481 $ /includes/db/connect_db.inc
3482 # Added content type encoding header
3483 $ /includes/page/header.inc
3485 24-Apr-2008 Joe Hunt
3486 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3487 /includes/prefs/sysprefs.inc
3488 $ /includes/ui/items_cart.inc
3489 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3490 $ /reporting/includes/pdf_report.inc
3492 23-Apr-2008 Joe Hunt
3493 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3494 It will make it easier to design your own document layouts.
3495 $ /reporting/includes/pdf_report.inc
3496 /reporting/includes/header2.inc (new file)
3498 20-Apr-2008 Janusz Dobrowolski
3499 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3500 $ /admin/create_coy.php
3501 ! Added missing include_once directives.
3502 $ /includes/ui/items_cart.inc
3503 /includes/ui/ui_lists.inc
3504 /includes/ui/ui_view.inc
3505 + Added ini default_charset unnecessary for planned ajax calls.
3506 $ /includes/lang/language.inc
3508 19-Apr.2008 Joe Hunt
3509 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3511 $ /reporting/includes/pdf_report.inc
3513 18-Apr-2008 Janusz Dobrowolski
3514 # Additional checks on provisions and break point entry.
3515 $ /sales/manage/sales_people.php
3516 ! Modules purchasing, sales and taxes sealed against XSS attacks
3518 /admin/db/maintenance_db.inc
3519 /purchasing/includes/db/grn_db.inc
3520 /purchasing/includes/db/invoice_items_db.inc
3521 /purchasing/includes/db/po_db.inc
3522 /purchasing/includes/db/supp_trans_db.inc
3523 /purchasing/manage/suppliers.php
3524 /sales/includes/db/credit_status_db.inc
3525 /sales/includes/db/cust_trans_db.inc
3526 /sales/includes/db/cust_trans_details_db.inc
3527 /sales/includes/db/sales_order_db.inc
3528 /sales/includes/db/sales_types_db.inc
3529 /sales/manage/customer_branches.php
3530 /sales/manage/customers.php
3531 /sales/manage/sales_areas.php
3532 /sales/manage/sales_people.php
3533 /taxes/db/item_tax_types_db.inc
3534 /taxes/db/tax_groups_db.inc
3535 /taxes/db/tax_types_db.inc
3537 18-Apr-2008 Joe Hunt
3538 ! Module gl sealed against XSS Attacks
3539 $ /gl/includes/db/gl_db_accounts.inc
3540 /gl/includes/db/gl_db_account_types.inc
3541 /gl/includes/db/gl_db_bank_accounts.inc
3542 /gl/includes/db/gl_db_bank_trans.inc
3543 /gl/includes/db/gl_db_bank_trans_types.inc
3544 /gl/includes/db/gl_db_currencies.inc
3545 /gl/includes/db/gl_db_trans.inc
3547 18-Apr-2008 Janusz Dobrowolski
3548 ! Modules admin and dimensions sealed against XSS attacks
3549 $ /admin/payment_terms.php
3550 /admin/shipping_companies.php
3551 /admin/db/company_db.inc
3552 /admin/db/maintenance_db.inc
3553 /admin/db/users_db.inc
3554 /admin/db/voiding_db.inc
3555 /dimensions/includes/dimensions_db.inc
3557 18-Apr-2008 Joe Hunt
3558 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3559 $ /includes/db/comments_db.inc
3560 /includes/db/inventory_db.inc
3561 /includes/db/references_db.inc
3562 /inventory/includes/db/items_category_db.inc
3563 /inventory/includes/db/items_db.inc
3564 /inventory/includes/db/items_locations_db.inc
3565 /inventory/includes/db/items_units_db.inc
3566 /inventory/includes/db/movement_types_db.inc
3567 /manufacturing/includes/db/work_centres_db.inc
3568 /manufacturing/includes/db/work_orders_db.inc
3569 /manufacturing/includes/db/work_orders_quick_db.inc
3570 /manufacturing/includes/db/work_order_issues_db.inc
3571 /manufacturing/includes/db/work_order_produce_items_db.inc
3573 18-Apr-2008 Janusz Dobrowolski
3574 ! Changed db_escape function to avoid XSS attacks via js db injection
3575 $ /includes/db/connect_db.inc
3576 # Database inserts/updates secured against js injection
3577 $ /admin/db/maintenance_db.inc
3578 /gl/includes/db/gl_db_accounts.inc
3579 /purchasing/includes/db/po_db.inc
3580 /sales/sales_order_entry.php
3581 /sales/includes/db/sales_order_db.inc
3583 16-Apr-2008 Joe Hunt
3584 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3585 $ /includes/ui/ui_lists.inc
3587 09-Apr-2008 Janusz Dobrowolski
3588 # Fixed number formatting bug in standard cost update.
3589 $ /inventory/cost_update.php
3591 -------------------- 2,0 Beta - released ----------------------------
3593 06-Apr-2008 Joe Hunt
3594 ! Changed install.html and update.html to fit the new unstable release 2.0
3595 ! Changed demo sql script to fit the 2.0 unstable.
3600 06-Apr-2008 Janusz Dobrowolski
3601 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3602 /sales/customer_invoice.php
3603 # Fixed typo causing error while adding new tax type.
3604 /taxes/tax_types.php
3606 05-Apr-2008 Joe Hunt
3607 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3608 $ /admin/create_coy.php
3610 05-Apr-2008 Joe Hunt
3611 # Removed annoying warnings in several reports.
3613 /reporting/rep102.php
3614 /reporting/rep104.php
3615 /reporting/rep201.php
3616 /reporting/rep203.php
3617 /reporting/rep705.php
3618 /reporting/rep706.php
3619 /reporting/rep707.php
3620 /reporting/rep709.php
3621 /reporting/reports_main.php
3622 /reporting/includes/pdf_report.inc
3624 04-Apr-2008 Janusz Dobrowolski
3625 # Javascript bugfix in selecting orders for template.
3626 $ /sales/inquiry/sales_orders_view.php
3628 04-Apr-2008 Joe Hunt
3629 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3630 + Preparing for download of release 2.0b on SourceForge.
3636 02-Apr-2008 Janusz Dobrowolski
3637 # Removed selector expansion on space key for multi-line selectors
3639 ! Hiding search button in combo selectors for javascript enabled browsers
3640 $ /includes/ui/ui_lists.inc
3642 + Focus set to invalid form field after submit check fail
3643 $ /admin/company_preferences.php
3644 /admin/fiscalyears.php
3646 /admin/payment_terms.php
3647 /admin/shipping_companies.php
3649 /admin/void_transaction.php
3650 /dimensions/dimension_entry.php
3651 /gl/bank_transfer.php
3655 /gl/manage/bank_accounts.php
3656 /gl/manage/bank_trans_types.php
3657 /gl/manage/currencies.php
3658 /gl/manage/exchange_rates.php
3659 /gl/manage/gl_account_classes.php
3660 /gl/manage/gl_account_types.php
3661 /gl/manage/gl_accounts.php
3662 /inventory/adjustments.php
3663 /inventory/cost_update.php
3664 /inventory/prices.php
3665 /inventory/purchasing_data.php
3666 /inventory/transfers.php
3667 /inventory/manage/item_categories.php
3668 /inventory/manage/item_units.php
3669 /inventory/manage/items.php
3670 /inventory/manage/locations.php
3671 /inventory/manage/movement_types.php
3672 /manufacturing/work_order_add_finished.php
3673 /manufacturing/work_order_entry.php
3674 /manufacturing/work_order_issue.php
3675 /manufacturing/work_order_release.php
3676 /manufacturing/manage/bom_edit.php
3677 /manufacturing/manage/work_centres.php
3678 /purchasing/po_entry_items.php
3679 /purchasing/po_receive_items.php
3680 /purchasing/supplier_credit.php
3681 /purchasing/supplier_credit_grns.php
3682 /purchasing/supplier_invoice.php
3683 /purchasing/supplier_invoice_grns.php
3684 /purchasing/supplier_payment.php
3685 /purchasing/supplier_trans_gl.php
3686 /purchasing/allocations/supplier_allocate.php
3687 /purchasing/manage/suppliers.php
3688 /sales/credit_note_entry.php
3689 /sales/customer_credit_invoice.php
3690 /sales/customer_delivery.php
3691 /sales/customer_invoice.php
3692 /sales/customer_payments.php
3693 /sales/sales_order_entry.php
3694 /sales/allocations/customer_allocate.php
3695 /taxes/item_tax_types.php
3696 /taxes/tax_groups.php
3697 /taxes/tax_types.php
3698 # Set default focus in update_db.php
3699 $ /admin/backups.php
3701 29-Mar-2008 Janusz Dobrowolski
3702 # Changed gl_all_accounts_list() API
3703 $ /includes/ui/ui_lists.inc
3704 + Enhanced list accessability in kbd usage via space key
3707 28-Mar-2008 Janusz Dobrowolski
3708 # Fixed headers for various display mode
3709 $ /sales/inquiry/sales_orders_view.php
3711 28-Mar-2008 Joe Hunt
3712 + Added print document options in inquiries.
3713 $ /sales/inquiry/customer_inquiry.php
3714 /sales/inquiry/sales_orders_view.php
3715 /sales/inquiry/sales_deliveries_view.php
3716 /purchasing/inquiry/po_search.php
3717 /purchasing/inquiry/po_search_completed.php
3719 28-Mar-2008 Joe Hunt
3720 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3721 $ /sales/includes/db/customers_db.inc
3722 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3723 $ /sales/includes/db/sales_credit_db.inc
3724 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3725 $ /reporting/includes/doctext.inc
3726 /reporting/includes/doctext2.inc
3727 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3728 $ /reporting/rep101.php
3729 /reporting/rep102.php
3731 28-Mar-2008 Janusz Dobrowolski
3732 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3733 $ /includes/ui/ui_lists.inc
3734 /purchasing/includes/ui/po_ui.inc
3735 /sales/credit_note_entry.php
3736 /sales/sales_order_entry.php
3737 /sales/includes/ui/sales_credit_ui.inc
3738 /sales/includes/ui/sales_order_ui.inc
3740 27-Mar-2008 Janusz Dobrowolski
3741 + Automatic first field focus on page start, focus order preserved between form updates
3742 $ /gl/inquiry/gl_account_inquiry.php
3743 /includes/page/footer.inc
3744 /includes/ui/ui_controls.inc
3745 /includes/ui/ui_input.inc
3746 /includes/ui/ui_lists.inc
3747 /includes/ui/ui_view.inc
3749 /sales/sales_order_entry.php
3750 /sales/credit_note_entry.php
3751 /sales/includes/ui/sales_credit_ui.inc
3752 /sales/includes/ui/sales_order_ui.inc
3753 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3754 $ /includes/ui/ui_input.inc
3755 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3756 $ /gl/gl_deposit.php
3759 /gl/includes/ui/gl_deposit_ui.inc
3760 /gl/includes/ui/gl_journal_ui.inc
3761 /gl/includes/ui/gl_payment_ui.inc
3762 /includes/ui/ui_view.inc
3763 /purchasing/po_entry_items.php
3764 /purchasing/includes/ui/po_ui.inc
3765 /sales/sales_order_entry.php
3766 /sales/includes/ui/sales_credit_ui.inc
3767 /sales/includes/ui/sales_order_ui.inc
3769 ! get_js_set_focus moved from ui_view (this is only standalone form).
3771 # Fixed debit/credit entry check
3772 $ /gl/gl_journal.php
3773 # Restored GET/POST security check on path_to_root
3776 26-Mar-2008 Janusz Dobrowolski
3777 # Bug fixes in purchase module related to tax structure changes.
3778 $ /purchasing/includes/supp_trans_class.inc
3779 /purchasing/includes/db/invoice_db.inc
3780 /purchasing/includes/db/invoice_items_db.inc
3781 /purchasing/includes/ui/invoice_ui.inc
3782 /reporting/rep105.php
3784 25-Mar-2008 Janusz Dobrowolski
3785 ! Per company pdf, backup and graphics directories in 'company' dir.
3786 $ /company (new dir)
3787 /company/0 (new dir)
3788 /company/0/images/ (new dir)
3789 /company/0/images/102.jpg (moved from inventory/manage/image)
3790 /company/0/images/103.jpg (moved from inventory/manage/image)
3791 /company/0/images/104.jpg (moved from inventory/manage/image)
3792 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3793 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3795 /admin/create_coy.php
3796 /admin/db/maintenance_db.inc
3798 /reporting/rep102.php
3799 /reporting/rep104.php
3800 /reporting/rep202.php
3801 /reporting/rep303.php
3802 /reporting/rep706.php
3803 /reporting/rep707.php
3804 /reporting/includes/pdf_report.inc
3805 /inventory/manage/items.php
3807 + jscript component caching (enables browser caching and future compression)
3808 $ /includes/session.inc
3810 /includes/page/header.inc
3811 /includes/ui/ui_view.inc
3812 /admin/display_prefs.php
3815 - Removed obsolete file
3816 $ /sales/includes/ui/print_invoice.inc
3818 21-Mar-2008 Janusz Dobrowolski
3819 ! Total Allocation/Left to Allocate update without page submit.
3820 $ /includes/ui/ui_view.inc
3821 /purchasing/allocations/supplier_allocate.php
3822 /sales/allocations/customer_allocate.php
3823 # Fixed unvisable under IE editbutton
3824 $ /themes/aqua/default.css
3825 /themes/cool/default.css
3826 /themes/default/default.css
3828 20-Mar-2008 Janusz Dobrowolski
3829 # Excluding delivery notes from Customer Balances, removed warnings.
3830 $ /reporting/rep101.php
3831 # Divide by zero fix on order_price==0 in new supplier invoice
3832 $ /purchasing/supplier_invoice_grns.php
3833 # Database bug fix in new customer entry
3834 $ /sales/manage/customers.php
3835 # Small bug fix (warnings) in is_date() function.
3836 $ /includes/date_functions.inc
3838 18-Mar-2008 Janusz Dobrowolski
3839 # Line items editor uses POST method - no disappearing shippment info.
3840 $ /sales/credit_note_entry.php
3841 /sales/sales_order_entry.php
3842 /sales/includes/ui/sales_credit_ui.inc
3843 /sales/includes/ui/sales_order_ui.inc
3844 + Added edit_button_cell() function
3845 $ /includes/ui/ui_controls.inc
3846 + Helper function for finding indexed submit $_POST vars.
3847 $ /includes/ui/ui_input.inc
3848 + New class .editbutton for buttons. Default view is link alike.
3849 $ /themes/aqua/default.css
3850 /themes/cool/default.css
3851 /themes/default/default.css
3853 17-Mar-2008 Janusz Dobrowolski
3854 # Added rounding when needed to avoid document non cosistent documents.
3855 $ /includes/banking.inc
3856 /purchasing/supplier_credit_grns.php
3857 /purchasing/supplier_invoice_grns.php
3858 /purchasing/includes/supp_trans_class.inc
3859 /purchasing/includes/ui/invoice_ui.inc
3860 /purchasing/includes/ui/po_ui.inc
3861 /reporting/rep107.php
3862 /reporting/rep109.php
3863 /reporting/rep110.php
3864 /reporting/rep209.php
3865 /sales/includes/cart_class.inc
3866 /sales/includes/ui/sales_credit_ui.inc
3867 /sales/includes/ui/sales_order_ui.inc
3868 /sales/view/view_credit.php
3869 /sales/view/view_dispatch.php
3870 /sales/view/view_invoice.php
3871 /sales/view/view_sales_order.php
3873 # Sign bug for customer transactions
3874 $ /reporting/rep709.php
3875 # Include file conflict fix
3876 $ /purchasing/includes/ui/invoice_ui.inc
3877 /gl/manage/bank_accounts.php
3878 /manufacturing/inquiry/where_used_inquiry.php
3879 /purchasing/manage/suppliers.php
3881 16-Mar-2008 Janusz Dobrowolski
3882 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3885 + Added javascript source collecting functions
3886 $ /includes/main.inc
3887 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3888 + Added global js code collecting arrays $js_lib, $js_static
3889 $ /includes/session.inc
3890 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3891 $ /includes/ui/ui_view.inc
3892 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3893 $ /includes/page/footer.inc
3894 /includes/page/header.inc
3895 ! Added including of data_checks.inc
3897 + User side percent/exrate/qty/price input formatting via onblur handler.
3898 $ /admin/gl_setup.php
3900 /gl/manage/exchange_rates.php
3901 /includes/ui/ui_input.inc
3902 /inventory/purchasing_data.php
3903 /inventory/reorder_level.php
3904 /inventory/includes/item_adjustments_ui.inc
3905 /inventory/includes/stock_transfers_ui.inc
3906 /manufacturing/work_order_entry.php
3907 /manufacturing/manage/bom_edit.php
3908 /purchasing/po_entry_items.php
3909 /purchasing/po_receive_items.php
3910 /purchasing/supplier_credit.php
3911 /purchasing/supplier_credit_grns.php
3912 /purchasing/supplier_invoice_grns.php
3913 /purchasing/supplier_trans_gl.php
3914 /purchasing/allocations/supplier_allocate.php
3915 /purchasing/includes/ui/po_ui.inc
3916 /sales/customer_delivery.php
3917 /sales/customer_invoice.php
3918 /sales/allocations/customer_allocate.php
3919 /sales/includes/ui/sales_credit_ui.inc
3920 /sales/includes/ui/sales_order_ui.inc
3921 /taxes/tax_groups.php
3922 /taxes/tax_types.php
3924 14-Mar-2008 Janusz Dobrowolski
3925 + All forms fixed to accept user native numeric format.
3926 $ /admin/gl_setup.php
3927 /gl/bank_transfer.php
3932 /gl/includes/db/gl_db_banking.inc
3933 /gl/includes/ui/gl_deposit_ui.inc
3934 /gl/includes/ui/gl_journal_ui.inc
3935 /gl/includes/ui/gl_payment_ui.inc
3936 /gl/manage/exchange_rates.php
3937 /inventory/adjustments.php
3938 /inventory/cost_update.php
3939 /inventory/prices.php
3940 /inventory/purchasing_data.php
3941 /inventory/reorder_level.php
3942 /inventory/transfers.php
3943 /inventory/includes/item_adjustments_ui.inc
3944 /inventory/includes/stock_transfers_ui.inc
3945 /inventory/manage/item_units.php
3946 /manufacturing/work_order_entry.php
3947 /manufacturing/inquiry/where_used_inquiry.php
3948 /manufacturing/manage/bom_edit.php
3949 /purchasing/po_entry_items.php
3950 /purchasing/po_receive_items.php
3951 /purchasing/supplier_credit_grns.php
3952 /purchasing/supplier_invoice_grns.php
3953 /purchasing/supplier_payment.php
3954 /purchasing/supplier_trans_gl.php
3955 /purchasing/allocations/supplier_allocate.php
3956 /purchasing/includes/ui/po_ui.inc
3957 /purchasing/inquiry/po_search.php
3958 /sales/credit_note_entry.php
3959 /sales/customer_credit_invoice.php
3960 /sales/customer_delivery.php
3961 /sales/customer_invoice.php
3962 /sales/customer_payments.php
3963 /sales/sales_order_entry.php
3964 /sales/allocations/customer_allocate.php
3965 /sales/includes/ui/sales_credit_ui.inc
3966 /sales/includes/ui/sales_order_ui.inc
3967 /sales/manage/customers.php
3968 /sales/manage/sales_people.php
3969 /sales/view/view_credit.php
3970 /sales/view/view_dispatch.php
3971 /sales/view/view_invoice.php
3972 /sales/view/view_receipt.php
3973 /sales/view/view_sales_order.php
3974 /taxes/item_tax_types.php
3975 /taxes/tax_groups.php
3976 /taxes/tax_types.php
3977 + User format functions for percent/price/exrate amounts display.
3978 $ /includes/current_user.inc
3979 + Input checking functions for numeric input fields in user native format
3980 $ /includes/data_checks.inc
3981 + Numeric input fields in user native format
3982 $ /includes/ui/ui_input.inc
3983 + Javascript function for conversion to/from user native numeric format.
3984 $ /includes/ui/ui_view.inc
3985 + New class amount for numeric input
3986 $ /themes/aqua/default.css
3987 /themes/cool/default.css
3988 /themes/default/default.css
3989 # Removed warning on adding component
3990 /manufacturing/manage/bom_edit.php
3991 # Quantity display correction
3992 /manufacturing/inquiry/where_used_inquiry.php
3993 # Fixed add_customer_trans() call
3994 /gl/includes/db/gl_db_banking.inc
3996 12-Mar-2008 Joe Hung
3997 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3998 - Removed default insertion of Units of Measure. Not neccessary.
4000 /admin/db/maintenance_db.inc (added support for update)
4002 11-Mar-2008 Janusz Dobrowolski
4003 + Table of measure moved into new table item_units
4004 ! Removed $themes[] from config.php, theme list based on directory structure
4006 /includes/ui/ui_lists.inc
4007 /applications/inventory.php
4008 /inventory/includes/inventory_db.inc
4009 /inventory/includes/db/items_units_db.inc
4010 /inventory/manage/item_units.php
4011 /inventory/manage/items.php
4014 11-Mar-2008 Joe Hunt
4015 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4016 $ /sales/customer_invoice.php
4017 /sales/customer_delivery.php
4019 10-Mar-2008 Joe Hunt
4020 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4021 $ /sales/sales_order_entry.php
4023 10-Mar-2008 Janusz Dobrowolski
4024 + Added price list selector to sales entry (debtor_master gives only default one)
4025 + Added optional submit_on_change parameter to sales ui lists
4026 $ /includes/ui/ui_lists.inc
4027 /sales/sales_order_entry.php
4028 /sales/includes/ui/sales_credit_ui.inc
4029 /sales/includes/ui/sales_order_ui.inc
4030 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4031 $ /sales/includes/cart_class.inc
4032 /includes/ui/ui_view.inc
4033 /sales/includes/sales_db.inc
4034 # Fixed bogus sales_type lists in edition mode
4035 $ /sales/customer_delivery.php
4036 /sales/customer_invoice.php
4037 # Smaller fixes, cart_class.sales_type name change
4038 $ /sales/includes/ui/sales_credit_db.inc
4039 /sales/credit_note_entry.php
4040 /sales/customer_credit_invoice.php
4041 /sales/includes/cart_class.inc
4042 /sales/includes/db/sales_credit_db.inc
4043 /sales/includes/db/sales_delivery_db.inc
4044 /sales/includes/db/sales_invoice_db.inc
4045 /sales/includes/db/sales_order_db.inc
4046 /sales/includes/ui/sales_credit_ui.inc
4047 # One another pmWiki name conflict removed
4048 $ /admin/display_prefs.php
4050 09-Mar-2008 Joe Hunt
4051 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4052 $ /dimensions/includes/dimensions_db.inc
4053 /gl/includes/db/gl_db_banking.inc
4055 /inventory/includes/db/items_adjust_db.inc
4056 /manufacturing/includes/db/work_order_issues_db.inc
4057 /manufacturing/includes/db/work_order_produce_items_db.inc
4058 /manufacturing/includes/db/work_orders_db.inc
4059 /manufacturing/includes/db/work_orders_quick_db.inc
4060 /purchasing/includes/db/grn_db.inc
4061 /purchasing/includes/db/po_db.inc
4062 /purchasing/includes/db/supp_payment_db.inc
4063 /reporting/includes/form_types.inc (File removed)
4064 /sales/includes/db/sales_delivery_db.inc
4065 /sales/includes/db/sales_invoice_db.inc
4066 /sales/includes/db/sales_order_db.inc
4068 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4069 $ /reporting/rep101.php
4070 /reporting/rep201.php
4071 # clone replacement do_clone() for both PHP 4 and PHP 5.
4072 $ /includes/ui/ui_view.inc (at the very bottom)
4073 /sales/includes/cart_class.inc
4075 07-Mar-2008 Janusz Dobrowolski
4076 ! Changed name tax type uniqueness constraint to (name, rate)
4077 $ /includes/ui/ui_lists.inc
4078 /taxes/items_tax_types.php
4079 ! Tax included option moved from tax_group to sales_types table
4080 $ includes/ui/ui_view.inc
4081 /purchasing/includes/ui/invoice_ui.inc
4083 /taxes/tax_groups.php
4084 /taxes/db/tax_groups_db.inc
4086 # Final rewriting of sales module, a lot of bugfixes.
4087 + Template delivery/invoicing
4088 + Concurrent document editing control on sql level
4089 + Most of sales documents are now editable
4090 + Some links to print documents after entry
4091 ! Changed javascript helper function for customer allocations
4092 $ /applications/customers.php
4093 /includes/ui/ui_input.inc
4094 /reporting/rep107.php
4095 /reporting/rep109.php
4096 /reporting/rep110.php
4097 /sales/credit_note_entry.php
4098 /sales/customer_credit_invoice.php
4099 /sales/customer_delivery.php
4100 /sales/customer_invoice.php
4101 /sales/customer_payments.php
4102 /sales/sales_order_entry.php
4103 /sales/allocations/customer_allocate.php
4104 /sales/allocations/customer_allocation_main.php
4105 /sales/includes/cart_class.inc
4106 /sales/includes/sales_db.inc
4107 /sales/includes/sales_ui.inc
4108 /sales/includes/db/cust_trans_db.inc
4109 /sales/includes/db/cust_trans_details_db.inc
4110 /sales/includes/db/custalloc_db.inc
4111 /sales/includes/db/customers_db.inc
4112 /sales/includes/db/payment_db.inc
4113 /sales/includes/db/sales_credit_db.inc
4114 /sales/includes/db/sales_delivery_db.inc
4115 /sales/includes/db/sales_invoice_db.inc
4116 /sales/includes/db/sales_order_db.inc
4117 /sales/includes/db/sales_types_db.inc
4118 /sales/includes/ui/print_invoice.inc
4119 /sales/includes/ui/sales_credit_ui.inc
4120 /sales/includes/ui/sales_order_ui.inc
4121 /sales/inquiry/customer_allocation_inquiry.php
4122 /sales/inquiry/customer_inquiry.php
4123 /sales/inquiry/sales_deliveries_view.php
4124 /sales/inquiry/sales_orders_view.php
4125 /sales/manage/credit_status.php
4126 /sales/manage/sales_types.php
4127 /sales/view/view_credit.php
4128 /sales/view/view_dispatch.php
4129 /sales/view/view_invoice.php
4130 /sales/view/view_receipt.php
4131 /sales/view/view_sales_order.php
4132 # Removed function name conflict with wiki help system
4133 /includes/lang/language.php
4135 06-Mar-2008 Janusz Dobrowolski
4136 + Wiki help links integration
4138 /includes/page/header.inc
4139 /includes/lang/language.php
4140 + Optional debuging with xdebug module
4142 /includes/db/connect_db.inc
4143 ! Concurrent edition fix
4144 $ /includes/systypes.inc
4146 $ /manufacturing/manage/bom_edit.php
4148 $ /themes/aqua/renderer.php
4149 /themes/cool/renderer.php
4150 /themes/default/renderer.php
4151 # Removed warning about nonexistent $_GET variable
4152 $ /dimensions/inquiry/search_dimensions.php
4153 # MySQL 3.xx CAST bug fix
4154 $ /includes/db/manufacturing_db.inc
4155 /manufacturing/includes/db/work_order_requirements_db.inc
4156 /manufacturing/inquiry/where_used_inquiry.php
4158 04-Mar-2008 Joe Hunt
4159 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4160 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4161 $ /inventory/cost_update.php
4162 /purchasing/includes/db/grn_db.inc and
4163 /manufacturing/manage/bom_edit.php.
4164 /manufacturing/includes/db/work_orders_db.inc
4165 /manufacturing/includes/db/work_orders_quick_db.inc
4166 /manufacturing/work_order_entry.php
4168 21-Feb-2008 Joe Hunt
4169 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4170 $ /admin/view_print_transaction.php
4171 /applications/setup.php
4173 17-Feb-2008 Joe Hunt
4174 ! Minor change in menu and function in view_print_transaction.php
4175 $ /admin/view_print_transaction.php
4176 /application/setup.php
4177 + Preparing for print of single documents
4178 $ /reporting/includes/reporting.inc
4179 ! Removing 'out' field in table tax_types
4181 /taxes/tax_types.php
4182 /taxes/db/tax_types_db.inc
4183 + Added 2 functions in ui_input.inc, button and button_cell
4184 /includes/ui/ui_input.inc
4186 11-Feb-2008 Joe Hunt
4187 + Added file, update_db.php, for updating company databases from an SQL script.
4188 $ update_db.php (New file)
4191 06-Fef-2008 Joe Hunt
4192 + Added Report, Salesman Listing, rep106.php.
4193 $ /reporting/reports_main.php
4194 /reporting/rep106.php
4196 06-Feb-2008 Janusz Dobrowolski
4197 + Separation of customer invoice issue and goods delivery.
4198 + Batch invoicing for more than one delivery
4199 # Corrected inadequate shipping tax calculations.
4200 ! Default debugging status changed to off.
4201 $ /taxes/tax_calc.inc
4202 /taxes/db/tax_groups_db.inc
4203 /admin/db/voiding_db.inc
4204 /applications/customers.php
4205 /includes/systypes.inc
4207 /includes/ui/ui_controls.inc
4208 /includes/ui/ui_lists.inc
4209 /includes/ui/ui_view.inc
4210 /inventory/inquiry/stock_status.php
4211 /reporting/rep105.php
4212 /reporting/rep107.php
4213 /reporting/rep109.php
4214 /reporting/rep110.php
4215 /reporting/rep209.php
4216 /reporting/reports_main.php
4217 /reporting/includes/doctext.inc
4218 /reporting/includes/doctext2.inc
4219 /reporting/includes/form_types.inc
4220 /reporting/includes/pdf_report.inc
4221 /reporting/includes/reports_classes.inc
4222 /sales/customer_credit_invoice.php
4223 /sales/customer_invoice.php
4224 /sales/sales_order_entry.php
4225 /sales/customer_delivery.php
4226 /sales/includes/db/sales_delivery_db.inc
4227 /sales/includes/ui/print_invoice.inc
4228 /sales/includes/cart_class.inc
4229 /sales/includes/sales_db.inc
4230 /sales/includes/db/cust_trans_db.inc
4231 /sales/includes/db/cust_trans_details_db.inc
4232 /sales/includes/db/sales_credit_db.inc
4233 /sales/includes/db/sales_invoice_db.inc
4234 /sales/includes/db/sales_order_db.inc
4235 /sales/includes/ui/sales_order_ui.inc
4236 /sales/inquiry/customer_allocation_inquiry.php
4237 /sales/inquiry/customer_inquiry.php
4238 /sales/inquiry/sales_orders_view.php
4239 /sales/inquiry/sales_deliveries_view.php
4240 /sales/view/view_dispatch.php
4241 /sales/view/view_invoice.php
4242 /sales/view/view_sales_order.php
4246 01-Feb-2008 Joe Hunt
4247 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4248 $ /sales/includes/cart_class.inc
4249 /sales/includes/db/sales_credit_db.inc
4250 /sales/includes/db/sales_invoice_db.inc
4251 /sales/includes/db/sales_order_db.inc
4252 /sales/includes/db/cust_trans_details_db.inc
4253 /sales/includes/ui/sales_order_ui.inc
4254 /sales/includes/ui/sales_credit_ui.inc
4255 /sales/credit_note_entry.php
4256 /sales/customer_credit_invoice.php
4257 /sales/sales_order_entry.php
4258 /sales/customer_invoice.php
4260 31-Jan-2008 Joe Hunt
4261 ! New Release 2.0 Pre Alpha
4263 # Fixed a release 2 related bug in create_coy.php
4264 $ /admin/create_coy.php
4265 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4266 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4267 with these databases changes without any new files. They are coming as soon as possible.
4268 $ /sql/alter.sql (New file)
4269 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4271 $ /purchasing/supplier_trans_gl.php
4272 /purchasing/includes/db/invoice_items_db.inc
4273 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4274 $ /includes/ui/ui_lists.inc
4275 /purchasing/includes/ui/po_ui.inc
4276 /sales/includes/ui/sales_order_ui.inc
4277 /admin/company_preferences.php
4278 /admin/db/company_db.inc
4280 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4281 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4282 $ /sales/manage/sales_people.php
4283 /includes/ui/ui_input.inc
4285 -------------------- 2,0 Pre Alpha - above ----------------------------
4286 31-Jan-2008 Janusz Dobrowolski
4287 # Minor bugfix in db_import()
4288 $ /admin/db/maintenance_db.inc
4290 30-Jan-2008 Janusz Dobrowolski
4291 # Minor display fix in tax_types.php
4292 $ /taxes/tax_types.php
4293 ! Format cleanup on some files.
4294 $ /gl/includes/gl_db.inc
4295 /gl/includes/gl_ui.inc
4296 /applications/application.php
4300 -------------------- 1.16 Stable Released ----------------------
4301 28-Jan-2008 Joe Hunt
4302 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4303 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4304 and $no_supplier_list. Default is the normal behavior for all listboxes.
4305 $ /includes/ui/ui_lists.inc
4306 /sales/includes/ui/sales_orders_ui.inc
4307 /purchases/includes/ui/po_ui.inc
4308 /themes/default/images/locate.png (New file)
4311 + Added ALTER TABLE possibility in db_import. For future releases.
4312 $ /admin/db/maintenence_db.inc
4314 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4315 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4316 $ /includes/db/connect_db.inc
4317 /includes/ui/ui_lists.inc
4318 /includes/page/header.inc
4321 16-Jan-2008 Joe Hunt
4322 # When login screen is displayed after session timeout page content is broken. It
4323 is because of NOT using absolute paths in href attribute theme elements.
4326 30-Dec-2007 Joe Hunt
4327 # Minor adjustments in function db_export on line 325
4328 $ /admin/db/maintenance_db.inc
4330 29-Dec-2007 Joe Hunt
4331 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4334 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4335 Also fixed a unneccessary str_replace when importing sql scripts.
4336 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4337 $ /admin/db/maintenance_db.inc
4338 /reporting/includes/pdf_report.inc
4340 13-Dec-2007 Joe Hunt
4341 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4342 $ /gl/inquiry/gl_trial_balance.php
4343 /gl/inquiry/gl_account_inquiry.php
4345 13-Dec-2007 Joe Hunt
4346 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4347 $ /admin/db/voiding_db.inc
4349 06-Dec-2007 Joe Hunt
4350 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4351 $ /gl/gl_payment.php
4352 /gl/includes/ui/gl_payment_ui.inc
4354 ! Changed $loc_notification to be set to 0 instead of 1.
4357 -------------------- 1.15 Stable Released ----------------------
4358 05-Dec-2007 Joe Hunt
4359 + Added email notification to stock location when available stock is below reorder level
4361 /sales/includes/db/sales_order_db.inc
4363 # Fixed bugs in Open balances when account is not a balance account
4364 $ /gl/inquiry/gl_trial_balance.php
4365 /gl/inquiry/gl_account_inquiry.php
4366 /reporting/rep704.php
4367 /reporting/rep708.php
4369 -------------------- 1.14 Stable Released ----------------------
4370 01-Oct-2007 Joe Hunt
4371 ! Major change in the installation of modules to also accept an SQL-file for upload.
4373 /admin/inst_module.php
4374 /admin/db/maintenance_db.inc
4376 30-Sep-2007 Joe Hunt
4377 # The following files were still vulnerable. Fixed
4379 /includes/lang/language.php
4381 -------------------- 1.13 Stable Released ----------------------
4382 14-Sep-2007 Joe Hunt
4383 + Added optional link for electronic payment on invoices (PayPal).
4384 ! Better support for install/update languages.
4386 # Fixed a vulnerable item in config.php
4389 14-Sep-2007 Joe Hunt
4390 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4391 # config.php has been vulnerable. Fixed.
4392 $ /admin/inst_lang.php
4395 10-Sep-2007 Joe Hunt
4396 ! Changed Bank Address field from text to textarea (multirows)
4397 $ /gl/manage/bank_accounts.php
4399 06-Sep-2007 Joe Hunt
4400 + Added optional link for electronic payment on invoices (PayPal)
4401 $ /reporting/reports_main.php
4402 /reporting/rep107.php
4403 /reporting/includes/report_classes.inc
4404 /reporting/includes/pdf_report.inc
4405 /reporting/includes/doc_text.inc
4406 /reporting/includes/doc_text2.inc
4408 23-Aug-2007 Joe Hunt
4409 # Unnecessary parameter ($db) in check_for_recursive_bom
4410 $ /manufacturing/manage/bom_edit.php
4412 21-Aug-2007 Joe Hunt
4413 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4414 $ /includes/lang/gettext.php
4416 08-Aug-2007 Joe Hunt
4420 /admin/create_coy.php
4421 /reporting/includes/pdf_report.inc
4423 04-Aug-2007 Joe Hunt
4424 + Added a default fiscal year in the en_US-new.sql and start references.
4425 $ /sql/en_US-new.sql
4426 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4427 $ /lang/en_US/LC_MESSAGES/en_US.mo
4429 03-Aug-2007 Joe Hunt
4430 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4431 $ /sales/includes/db/sales_order_db.inc
4433 23-Jul-2007 Joe Hunt
4434 # Changed <? in front of 2 files to <?php.
4435 $ /purchasing/includes/purchasing_ui.inc
4436 /reporting/includes/class.mail.inc
4438 -------------------- 1.12 Stable Released ----------------------
4439 21-Jul-2007 Joe Hunt
4440 + Added option to handle Jalali and Islamic Calendars
4443 /gl/includes/db/gl_db_trans.inc
4444 /includes/date_functions.inc
4445 /includes/ui/ui_input.inc
4446 /includes/ui/ui_lists.inc
4447 /includes/ui/ui_view.inc
4448 /purchasing/po_receive_items.php
4449 /purchasing/includes/ui/invoice_ui.inc
4450 /purchasing/includes/ui/po_ui.inc
4451 /reporting/rep705.php
4452 /sales/includes/db/sales_order_db.inc
4453 /sales/includes/ui/sales_order_ui.inc
4455 20-Jul-2007 Joe Hunt
4456 ! Changed parameters on report Sales Order. Option to print as Quote.
4457 $ /reporting/reports_main.php
4458 /reporting/rep109.php
4459 /reporting/includes/pdf_report.inc
4460 /reporting/includes/doctext.inc
4461 /reporting/includes/doctext2.inc
4463 19-Jul-2007 Joe Hunt
4464 + Added Budget Entry in General Ledger. Includes Dimensions.
4466 /applications/generalledger.php
4467 /gl/gl_budget.php (New File!)
4468 /gl/includes/db/gl_db_trans.inc
4469 /includes/date_functions.inc
4470 /reporting/report_classes.inc
4472 -------------------- 1.11 Stable Released ----------------------
4473 04-Jul-2007 Joe Hunt
4474 ! Option for using alpha numeric chart of accounts.
4476 /gl/manage/gl_accounts.php
4477 /gl/includes/db/gl_db_accounts.inc
4478 /gl/includes/db/gl_db_bank_trans.inc
4479 /gl/includes/db/gl_db_trans.inc
4480 /gl/inquiry/gl_trial_balance.inc
4481 /admin/db/company_db.inc
4482 /inventory/includes/db/items_db.inc
4483 /sales/manage/customer_branches.inc
4485 04-Jul-2007 Joe Hunt
4486 # Problems retrieving language texts for poEdit in long javascripts
4487 $ /includes/ui/ui_view.inc
4489 04-May-2007 Joe Hunt
4490 # Database error when updating more than one item row in Sales Orders.
4491 $ /sales/includes/db/sales_order_db.inc
4492 # Database error when inserting work order issues. Fixed.
4493 $ /manufacturing/includes/db/work_order_issues_db.inc
4495 03-May-2007 Joe Hunt
4496 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4497 $ /includes/db/manufacturing_db.inc
4498 /manufacturing/includes/db/work_order_requirements_db.inc
4500 02-May-2007 Joe Hunt
4501 # Missing details on Purchase Order when emailing and printing
4502 $ /reporting/rep209.php
4504 -------------------- 1.1 Stable Released ----------------------
4505 02-May-2007 Joe Hunt
4506 + Enabled module addons and all the below bugfixes. No changes in database structure.
4507 - Removed /sql/basic.sql (included in the other sql files)
4508 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4509 (not needed anymore).
4510 + Addition of update.html
4511 $ /admin/inst_module.php (New file!)
4512 /applications/customers.php
4513 /applications/dimensions.php
4514 /applications/generalledger.php
4515 /applications/inventory.php
4516 /applications/manufacturing.php
4517 /applications/setup.php
4518 /applications/suppliers.php
4521 /modules/inst_modules.php (New folder and new file!)
4522 /modules/index.php (New file!)
4526 update.html (New file!)
4528 01-May-2007 Joe Hunt
4529 # Missing measure of units when printing sales orders
4530 # Update of Sales People caused a database error
4531 $ /sales/manage/sales_people.php
4532 /reporting/rep109.php
4534 30-Apr-2007 Joe Hunt
4535 + The selected menu tab is now shown with same background as hover color.
4536 $ config.php (default tab line 77. Change if you want)
4537 /includes/page/header.inc
4539 28-Apr-2007 Joe Hunt
4540 # When saving work order entries a lot of debug boxes appeared. Fixed
4541 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4542 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4543 $ /includes/db/manufacturing_db.inc
4544 /manufacturing/work_order_entry.php
4545 /manufacturing/includes/work_order_issue_ui.inc
4546 /manufacturing/includes/db/work_order_requirements_db.inc
4547 /manufacturing/includes/db/work_orders_quick_db.inc
4548 /manufacturing/inquiry/where_used_inquiry.php
4550 25-Apr-2007 Joe Hunt
4551 # Missing Date Picker
4552 $ /sales/customer_invoice.php
4553 # No JS popup window
4554 $ /sales/view/view_invoice.php
4556 24-Apr-2007 Joe Hunt
4557 ! New and better Date Picker, better cool theme.
4558 $ /includes/ui/ui_input.inc
4559 /includes/ui/ui_view.inc
4560 /reporting/includes/reports_classes.inc
4561 /themes/cool/default.css
4563 -------------------- 1.0.1 Stable Released ----------------------
4564 23-Apr-2007 Joe Hunt
4565 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4566 the changes for selection lists customers/suppliers and the Audit Trail.
4568 22-Apr-2007 Joe Hunt
4569 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4571 ! Changed the sort order in these selection lists from id to name.
4572 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4573 $ /reporting/reports_main.php
4574 /reporting/rep101.php
4575 /reporting/rep102.php
4576 /reporting/rep201.php
4577 /reporting/rep202.php
4578 /reporting/rep203.php
4579 /reporting/rep204.php
4580 /reporting/includes/reports_classes.inc
4581 /includes/ui/ui_lists.inc
4582 /gl/includes/db/gl_db_trans.inc
4585 22-Apr-2007 Joe Hunt
4586 + Date Picker for all date fields.
4588 /admin/fiscalyears.php
4589 /admin/void_transaction.php
4590 /includes/ui/ui_view.inc
4591 /includes/ui/ui_input.inc
4592 /dimensions/dimension_entry.php
4593 /dimensions/inquiry/search_dimensions.php
4597 /gl/bank_transfer.php
4598 /gl/inquiry/bank_inquiry.php
4599 /gl/inquiry/gl_account_inquiry.php
4600 /gl/inquiry/gl_trial_balance.php
4601 /gl/manage/exchange_rates.php
4602 /inventory/adjustments.php
4603 /inventory/transfers.php
4604 /inventory/inquiry/stock_movements.php
4605 /inventory/manage/items.php
4606 /manufacturing/work_order_add_finished.php
4607 /manufacturing/work_order_entry.php
4608 /manufacturing/work_order_issue.php
4609 /manufacturing/work_order_release.php
4610 /purchasing/supplier_payment.php
4611 /purchasing/po_entry_items.php
4612 /purchasing/po_receive_items.php
4613 /purchasing/supplier_credit.php
4614 /purchasing/supplier_credit_grns.php
4615 /purchasing/supplier_invoice.php
4616 /purchasing/supplier_invoice_grns.php
4617 /purchasing/supplier_trans_gl.php
4618 /purchasing/includes/ui/po_ui.inc
4619 /purchasing/inquity/po_search.php
4620 /purchasing/inquiry/po_search_completed.php
4621 /purchasing/inquiry/supplier_allocation_inquiry.php
4622 /purchasing/inquiry/supplier_inquiry.php
4623 /reporting/reports_main.php
4624 /reporting/includes/reports_classes.inc
4625 /sales/credit_note_entry.php
4626 /sales/customer_credit_invoice.php
4627 /sales/customer_payments.php
4628 /sales/sales_order_entry.php
4629 /sales/includes/ui/sales_order_ui.inc
4630 /sales/inquiry/customer_allocation_inquiry.php
4631 /sales/inquiry/customer_inquiry.php
4632 /sales/inquiry/sales_orders_view.php
4634 /themes/default/images/cal.gif
4635 /themes/default/images/next.gif
4636 /themes/default/images/prev.gif
4638 19-Apr-2007 Joe Hunt
4639 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4640 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4641 $ /taxes/db/tax_types_db.inc
4643 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4644 $ /gl/manage/gl_accounts.php
4645 /gl/includes/db/gl_db_accounts.inc
4646 /includes/ui/ui_input.inc
4648 18-Apr-2007 Joe Hunt
4649 # Bug no 1702594, Logon Loop, fixed
4652 -------------------- 1.0a Stable Released ----------------------
4653 10-Apr-2007 Joe Hunt
4654 ! Release 1.0a established on SourceForge, fixing the bugs.
4656 11-Apr-2007 Joe Hunt
4657 # Bug No 1698214, Creating Items, fixed
4658 $ /includes/ui/ui_lists.inc
4659 # Bug no 1698216, Item Movements, fixed
4660 $ /inventory/manage/items.php
4662 -------------------- 1.0 Stable Released ----------------------
4663 10-Apr-2007 Joe Hunt
4664 ! Release 1.0 established on SourceForge.