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 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
24 $ /gl/includes/db/gl_db_account_types.inc
25 /gl/includes/db/gl_db_accounts.inc
30 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
31 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
32 $ /includes/references.inc
33 ! Improved email sending of documents. With help of Tom Moulton
34 $ /reporting/rep109.php
36 /reporting/includes/class.mail.inc
37 /reporting/includes/pdf.report.inc
41 $ /gl/includes/db/gl_db_trans.inc
42 /gl/inquiry/gl_trial_balance.php
43 /includes/ui/ui_view.inc
47 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
48 $ /gl/manage/gl_account_classes.php
49 /gl/includes/db/gl_db_account_types.inc
50 /gl/includes/db/gl_db_accounts.inc
51 /gl/inquiry/gl_trial_balance.php
53 /includes/ui/ui_lists.inc
60 # Bad format in due date column in search dimensions
61 $ /dimensions/inquiry/search_dimensions.php
64 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
65 $ /gl/includes/db/gl_db_trans.inc
66 /gl/includes/ui/gl_bank_ui.inc
68 /includes/ui/ui_lists.inc
69 /manufacturing/search_work_orders.php
70 /manufacturing/work_order_costs.php (new file)
71 /manufacturing/work_order_entry.php
72 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
73 $ /manufacturing/work_order_add_finished.php
74 /manufacturing/work_order_issue.php
75 /manufacturing/work_order_release.php
76 /manufacturing/includes/manufacturing_ui.inc
77 /manufacturing/includes/db/work_orders_db.inc
78 /manufacturing/includes/db/work_orders_quick_db.inc
79 /manufacturing/includes/db/work_orders_produce_items_db.inc
80 /manufacturing/view/work_order_view.php
83 # Missing underscore in gettext string
84 $ /sales/create_recurrent_invoices.php
85 # Broken gettext string over 2 lines
86 $ /sales/customer_delivery.php
89 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
90 $ /purchasing/includes/db/invoice_db.inc
93 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
94 $ /reporting/includes/reports_classes.inc
95 # Deleting of Locations was too easy. Implemented much more checks
96 $ /inventory/manage/locations.php
97 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
98 $ /reporting/rep302.php
100 /includes/db/manufacturing_db.inc
101 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
102 $ /manufacturing/work_order_issue.php
103 /manufacturing/work_order_add_finished.php
104 # Missing decimal calculation in BOM edit.
105 $ /manufacturing/manage/bom_edit.php
106 # Wrong toottip text on Process button in Purchase Order, Receive Items.
107 $ /purchase/po_receive_items.php
110 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
111 $ /gl/includes/db/gl_db_accounts.inc
112 /gl/includes/db/gl_db_account_types.inc
113 /reporting/rep701.php
114 /reporting/rep705.php
115 /reporting/rep706.php
116 /reporting/rep707.php
119 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
120 $ /gl/includes/db/gl_db_accounts.inc
121 /gl/includes/db/gl_db_account_types.inc
122 /reporting/rep701.php
123 /reporting/rep705.php
124 /reporting/rep706.php
125 /reporting/rep707.php
126 # fixed wider combobox for backup-files in company backup
130 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
131 $ /purchasing/includes/db/grn_db.inc
132 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
133 $ /gl/includes/db/gl_db_accounts.inc
134 /reporting/rep706.php
135 /reporting/rep707.php
136 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
137 $ /reporting/rep303.php
138 /reporting/reports_main.php
140 23-May-2009 Janusz Dobrowolski
141 # Fixed transaction table search update.
142 $ /admin/view_print_transaction.php
143 # Fixed initial select for array_selector()
144 $ /includes/ui/ui_lists.inc
146 22-May-2009 Janusz Dobrowolski
147 # Fixed buggy reference instead of id in report dimension selectors.
148 $ /reporting/includes/reports_classes.inc
149 # Fixed typo in setup menu
150 $ /applications/setup.php
152 21-May-2009 Joe Hunt/Tom Moulton
153 # Recursion fix in manufacturing_db.inc by Tom Moulton
154 $ /includes/db/manufacturing_db.inc
156 20-May-2009 Janusz Dobrowolski
158 $ /inventory/prices.php
159 # Fixed select buttons icon.
160 $ /sales/manage/customer_branches.php
163 # Fixed and optimized On Order in Inventory Items Status and reports
164 $ /includes/db/manufacturing_db.inc
165 /inventory/inquiry/stock_status.php
166 /reporting/rep302.php
167 /reporting/rep303.php
168 /sales/includes/db/sales_order_db.inc
171 # html header shown in backup downloads.
173 ! Reinserted the link to GL in Work Order Inquiry.
174 $ /manufacturing/search_work_orders.php
175 # Added non closed work order requirements on On Order in Inventory Items Status
176 $ /inventory/inquiry/stock_status.php
177 ! Added mb_flag 'M' in demand checks
178 $ /sales/includes/db/sales_order_db.inc
179 /reporting/rep302.php
180 /reporting/rep303.php
183 ! Changed service items to use cogs account instead of inventory account.
184 $ /inventory/manage/items.php
187 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
188 $ /includes/ui/db_pager_view.inc
189 ! Removed obsolete 'K' mb_flag checks.
190 $ /includes/data_checks.inc
191 /includes/ui/ui_lists.inc
194 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
195 $ /includes/ui/ui_lists.inc
198 # Period presentation bug in tax report/inquiry
199 $ /gl/inquiry/tax_inquiry.php
200 /reporting/includes/reports_classes.inc
203 # Layout bug in exchange rate display
204 $ /includes/ui/ui_view.inc
205 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
206 $ /sales/inquiry/sales_orders_view.php
207 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
208 $ /sales/includessales_order_ui.inc
210 05-May-2009 Janusz Dobrowolski
211 # Fixed check if code for new sales kit is not used.
212 $ /inventory/manage/sales_kits.php
215 # Purchase Order document shows wrong purch data conversion if purch data
216 $ /reporting/rep209.php
218 ------------------------------- Release 2.1.2 ----------------------------------
224 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
225 $ /purchasing/manage/suppliers.php
227 20-Apr-2009 Janusz Dobrowolski
228 # Rewritten backup manager, fixed progressbar bug.
230 # Fixed bug in zipped sql file restore.
231 $ /admin/db/maintenance_db.inc
232 ! JsHttpRequest class updated to latest version.
233 $ /includes/JsHttpRequest.php
235 ! Added optional parameter in vertical_space()
236 $ /includes/ui/ui_controls.inc
237 + Helper for javascript confirm dialogs added.
238 $ /includes/ui/ui_input.inc
239 ! Client side confirm dialog added for destructive submits.
240 $ /purchasing/supplier_invoice.php
241 /purchasing/includes/ui/invoice_ui.inc
242 /sales/sales_order_entry.php
243 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
244 $ /includes/current_user.inc
245 /includes/page/footer.inc
246 /includes/page/header.inc
247 /includes/ui/ui_view.inc
251 /themes/aqua/images/progressbar.gif
252 /themes/cool/images/progressbar.gif
253 /themes/default/images/progressbar.gif
254 /themes/default/images/ajax-loader2.gif (new)
255 /themes/default/images/warning.png (new)
256 /themes/aqua/images/ajax-loader2.gif (new)
257 /themes/aqua/images/warning.png (new)
258 /themes/cool/images/ajax-loader2.gif (new)
259 /themes/cool/images/warning.png (new)
260 # Fixed supplier uom retrieval.
261 $ /purchasing/includes/db/po_db.inc
263 04-Apr-2009 Janusz Dobrowolski
264 # Paper format defaults to A4 for unknown specifiers.
265 $ /reporting/includes/pdf_report.inc
266 # Sealing sql statements.
267 $ /sales/manage/customers.php
269 01-Apr-2009 Janusz Dobrowolski
270 # Fixed document mailing.
271 $ /reporting/includes/pdf_report.inc
272 # Fixed focus javascript error on lists.
273 $ /includes/ui/ui_lists.inc
274 # Fixed report links hotkey selection
277 ------------------------------- Release 2.1.1 ----------------------------------
278 30-Mar-2009 Janusz Dobrowolski
279 # Fixed display of unsufficient quantities in sales docs.
280 $ /sales/includes/ui/sales_order_ui.inc
281 /themes/aqua/default.css
282 /themes/cool/default.css
283 /themes/default/default.css
284 # Updated gettext template file
285 $ /lang/new_language_template/LC_MASSAGES/empty.po
289 29-Mar-2009 Janusz Dobrowolski
290 # [0000126] 'Invoice' words on credit note document.
291 $ /reporting/includes/doctext.inc
292 /reporting/includes/doctext2.inc
293 # [0000125] Sql error when creating credit note.
294 $ /sales/includes/db/sales_credit_db.inc
295 # [0000121] Error during qoh calculations.
296 $ /sales/includes/ui/sales_order_ui.inc
298 28-Mar-2009 Janusz Dobrowolski
299 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
300 $ /gl/manage/exchange_rates.php
302 27-Mar-2009 Janusz Dobrowolski
303 # Fixed include file path in reports 104,303
304 $ /reporting/rep104.php
305 /reporting/rep303.php
307 26-Mar-2009 Janusz Dobrowolski
308 # Fixed problems with cash invoices created after db upgrade.
309 $ /includes/data_checks.inc
310 /sales/includes/db/sales_points_db.inc
311 /sales/manage/sales_points.php
315 # Wrong price decimals in Report Salesman Listing
316 $ /reporting/rep106.php
318 23-Mar-2009 Janusz Dobrowolski
319 # Fixed keybord access issue after AltTab
323 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
324 $ /reporting/including/excel_report.inc
326 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
327 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
328 $ /inventory/manage/items.php
329 /inventory/includes/inventory_db.inc
330 /reporting/rep104.php
331 /reporting/rep303.php
333 21-Mar-2009 Janusz Dobrowolski
334 # Broken currency section after date change.
335 $ /sales/includes/ui/sales_credit_ui.inc
336 /sales/includes/ui/sales_order_ui.inc
339 # Truncation bug when inserting/updating entered supplier credit limit
340 $ /purchasing/manage/suppliers.php
343 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
344 $ /taxes/tax_types.php
346 19-Mar-2009 Janusz Dobrowolski
347 # Fixed quick entry amount update on list change.
348 $ /gl/includes/ui/gl_journal_ui.inc
350 ------------------------------- Release 2.1 ----------------------------------------------------
355 18-Mar-2009 Janusz Dobrowolski
356 # Additional php.ini checks and fixes for php in CGI mode
361 # Default focus in lists on searchbox if used.
362 $ /includes/ui/ui_lists.inc
363 # Fixed update after code search.
364 $ /inventory/manage/sales_kits.php
366 16-Mar-2009 Janusz Dobrowolski
367 # Fixed redirection after order cancelation.
368 $ /sales/sales_order_entry.php
371 # Minor bug in Report List of Journal Entries
372 $ /reporting/rep702.php
375 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
376 if invoice date is later than payment date
377 $ /includes/banking.inc
379 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
380 # GL line delete bug fixed.
381 $ /gl/includes/ui/gl_bank_ui.inc
382 /gl/includes/ui/gl_journal_ui.inc
383 /includes/ui/items_cart.inc
384 # Random syntax error + new menu item :).
385 $ /manufacturing/inquiry/bom_cost_inquiry.php
386 /applications/manufacturing.php
387 - Removed non used file
388 $ /admin/db/v_banktrans.inc (removed)
391 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
392 $ /gl/include/db/gl_db_banking.inc
394 10-Mar-2009 Janusz Dobrowolski
395 # [0000119] Fixed search by item description in sales item selector.
396 $ /includes/ui/ui_lists.inc
397 # Fixed email_row/link_row display for empty input value.
398 $ /includes/ui/ui_inputs.inc
400 $ /purchasing/allocations/supplier_allocate.php
401 /sales/allocations/customer_allocate.php
403 ------------------------------- Release 2.1.0 RC ------------------------------------------------
405 ! Release 2.1.0 Release Candidate (RC).
408 $ /reporting/includes/excel_report.inc
410 09-Mar-2009 Janusz Dobrowolski
411 # Initial prefs for new created user now copied form current admin settings.
413 # Changed page_security level to 1
414 $ /admin/display_prefs.php
415 # Fixed item code display after item delete
416 $ /inventory/manage/items.php
418 $ /includes/session.inc
421 ! XLS engine now compatible with PEAR Excel Writer.
422 $ /reporting/includes/excel_report.inc
423 /reporting/includes/Workbook.php
426 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
427 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
428 /reporting/includes/Workbook.php (new file)
429 /reporting/includes/excel_report.inc
430 /reporting/includes/pdf_report.inc
431 /reporting/prn_redirect.php
432 /reporting all repXXX.php files
434 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
435 + Preparation for Excel Writer continued
436 $ /reporting/includes/ExcelWriterXML.php
437 /reporting/includes/ExcelWriterXML_Sheet.php
438 /reporting/includes/ExcelWriterXML_Style.php
439 /reporting/includes/excel_report.inc
440 /reporting all repXXX.php that are not documents
443 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
444 $ /reporting/includes/reports_classes.inc
445 /reporting/includes/pdf_report.inc
446 /reporting/includes/ExcelWriterXML.php (new file)
447 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
448 /reporting/includes/ExcelWriterXM__Style (new file)
449 /reporting/includes/excel_report.inc (new file)
450 /reporting/reports_main.php
451 /reporting/rep701.php
452 /reporting/rep705.php
453 /reporting/rep706.php
454 /reporting/rep707.php
456 01-Mar-2009 Janusz Dobrowolski
457 # Setting magic_quotes_gpc and register_globals to off in htaccess file
461 ! Improved layout in standard themes (graphics)
462 $ /themes/aqua/renderer.php
463 /themes/aqua/help.gif (new file)
464 /themes/aqua/login.gif (new file)
465 /themes/aqua/right.gif (new file)
466 /themes/cool/renderer.php
467 /themes/cool/help.gif (new file)
468 /themes/cool/login.gif (new file)
469 /themes/cool/right.gif (new file)
470 /themes/default/renderer.php
471 /themes/default/help.gif (new file)
472 /themes/default/login.gif (new file)
473 /themes/default/right.gif (new file)
474 /themes/themes/login.css
476 27-Feb-2009 Janusz Dobrowolski
477 # Security fix to my last commit.
478 $ /frontaccounting.php
479 /includes/lang/language.php
483 $ /inventory/prices.php
484 /inventory/reorder_level.php
485 /inventory/inquiry/stock_status.php
487 24-Feb-2009 Janusz Dobrowolski
488 # Cleaning startup code
491 /includes/session.inc
492 /includes/db/connect_db.inc
493 /includes/lang/gettext.php
494 /includes/lang/language.php
495 # Language changed on display prefs page stored to database.
496 $ /admin/display_prefs.php
497 /admin/db/users_db.inc
498 /includes/current_user.inc
500 $ /applications/customers.php
501 /applications/dimensions.php
502 /applications/generalledger.php
503 /applications/inventory.php
504 /applications/manufacturing.php
505 /applications/setup.php
506 /applications/suppliers.php
509 ! Changed extension include to be outside function. Didn't work in submenus.
510 $ frontaccounting.php
512 ! Better color in data picker
513 $ /themes/aqua/default.css
514 /themes/cool/default.css
515 /themes/default/default.css
517 22-Feb-2009 Janusz Dobrowolski
518 ! Application startup code cleanup.
519 $ /frontaccounting.php
521 /applications/customers.php
522 /applications/dimensions.php
523 /applications/generalledger.php
524 /applications/inventory.php
525 /applications/manufacturing.php
526 /applications/setup.php
527 /applications/suppliers.php
528 /includes/session.inc
529 /includes/lang/language.php
530 /themes/default/renderer.php
531 /themes/aqua/renderer.php
532 /themes/cool/renderer.php
533 ! Removed obsolete $applications array.
537 ! Calendar style moved to theme default.css
538 $ /includes/ui/ui_view.inc
539 /themes/aqua/default.css
540 /themes/cool/default.css
541 /themes/default/default.css
542 # Fixed charset selection on login screen
544 # Blocked password changes in demo mode
545 $ /admin/change_current_user_password.php
546 ! Default theme and language set for not logged user
547 $ /includes/current_user.inc
548 /includes/prefs/userprefs.inc
549 # Fixed initial query order.
550 $ /purchasing/inquiry/po_search.php
553 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
554 $ /includes/ui/db_pager_view.inc
555 ! Better layout in stock_movements.php
556 $ /inventory/inquiry/stock_movements.php
559 ! Better layout in Items form.
560 $ /inventory/manage/items.php
563 # Instruction in update.html should include switch to standard theme before upgrade
565 # Bug in function get_ecb_rate when no function curl_init (missing url part)
566 $ /gl/includes/db/gl_db_rates.inc
568 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
570 ! Release 2.1.0 beta 2
573 14-Feb-2009 Janusz Dobrowolski
574 # Removed obsolete bank_trans field
578 # Drop column queries executed also in not forced upgrade install
579 $ /admin/db/maintenance_db.inc
581 13-Feb-2009 Janusz Dobrowolski
582 ! Added login page language setting
585 /includes/lang/language.php
586 /lang/installed_languages.inc
588 $ /admin/display_prefs.php
589 # Unified display_error function name in install wizard and main code
593 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
594 $ /includes/ui/ui_view.inc
596 12-Feb-2009 Janusz Dobrowolski
597 ! Changed extension menu file placement, added support for gettext in extensions.
598 $ /frontaccounting.php
599 # Fix for some buggy curl versions.
600 $ /gl/includes/db/gl_db_rates.inc
601 /gl/manage/exchange_rates.php
602 # Fixed get_amount() to return 0 for invalid input.
606 ------------------------------- Release 2.1.0 beta --------------------------------------------
608 08-Feb-2009 Janusz Dobrowolski
609 # Fixed division by zero bug in empty pager
610 $ includes/db_pager.inc
611 # Fixed special char display issue in item name [0000116]
612 $ sales/includes/cart_class.inc
615 ! Changed license type to GNU GPLv3. Stamped headers changed.
616 $ all appropriate source files
619 ! Removed ALTER TABLE DROP columns
621 ! Removed files from CVS
622 /company/0/images/logo_frontaccounting.png
623 /reporting/fonts/vera.afm
627 /themes/default/images/escape.png
630 # Software Upgrade (re-read of current user needed)
631 $ /admin/inst_upgrade.php
634 ! install/index.php link to AGPL license
637 03-Feb-2009 Janusz Dobrowolski
638 ! Merging bugfixes since 2.0.6 from main trunk (see below)
640 /gl/includes/db/gl_db_banking.inc
641 /gl/manage/gl_account_classes.php
642 /includes/ui/items_cart.inc
643 /includes/ui/ui_view.inc
644 /purchasing/includes/db/invoice_db.inc
645 /reporting/rep101.php
646 /reporting/rep201.php
647 /reporting/includes/class.pdf.inc
648 /sales/credit_note_entry.php
649 /sales/customer_credit_invoice.php
650 /sales/customer_delivery.php
651 /sales/customer_invoice.php
652 /sales/includes/db/payment_db.inc
653 /sales/includes/db/sales_credit_db.inc
654 /sales/includes/db/sales_delivery_db.inc
655 /sales/includes/db/sales_invoice_db.inc
656 /sales/includes/ui/sales_order_ui.inc
657 /sales/view/view_credit.php
658 # Due date display finally fixed.
659 $ /purchasing/inquiry/supplier_inquiry.php
660 /sales/inquiry/customer_inquiry.php
662 ------------------------------- Release 2.0.7 --------------------------------------------
668 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
669 $ /sales/inquiry/customer_inquiry.php
672 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
673 $ /sales/customer_delivery.php
674 /sales/customer_invoice.php
675 /sales/includes/ui/sales_order_ui.inc
677 08-Jan-2009 Janusz Dobrowolski
678 # Numeric check on class id added.
679 $ /gl/manage/gl_account_classes.php
682 # [0000104] minor language updates in a few sales files
683 $ /sales/customer_invoice.php
686 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
687 $ /gl/includes/db/gl_db_banking.inc
689 22-Dec-2008 Janusz Dobrowolski
690 # [0000102] Credit note was stored without entered shippment cost and comment.
691 $ /sales/credit_note_entry.php
692 # [0000103] Error during save of modified freehand credit note.
693 $ /sales/includes/db/cust_trans_db.inc
696 # [0000101] Roll back of yeasterday issues
697 $ /purchasing/includes/db/invoice_db.inc
698 /purchasing/includes/db/supp_payment_db.inc
699 /sales/includes/db/payment_db.inc
700 /sales/includes/db/sales_credit_db.inc
701 /sales/includes/db/sales_invoice_db.inc
704 # [0000101] More wonderful rounding issues
705 $ /includes/ui/ui_view.inc
706 /purchasing/includes/db/invoice_db.inc
707 /purchasing/includes/db/supp_payment_db.inc
708 /sales/includes/db/payment_db.inc
709 /sales/includes/db/sales_credit_db.inc
710 /sales/includes/db/sales_delivery_db.inc
711 /sales/includes/db/sales_invoice_db.inc
714 # [0000100] Keep getting left allocated weird results (rounding problems).
715 $ /includes/ui/ui_view.inc
716 /purchasing/inquiry/supplier_allocation_inquiry.php
717 /reporting/rep101.php
718 /reporting/rep201.php
719 /sales/inquiry/customer_allocation_inquiry.php
721 10-Dec-2008 Janusz Dobrowolski
722 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
723 $ /includes/ui/items_cart.inc
725 09-Dec-2008 Janusz Dobrowolski
726 # [0000098] Unable issue of credit note for invoice with removed item lines.
727 $ /sales/customer_credit_invoice.php
728 # [0000097] Can't void freehand customer credit note.
729 $ /sales/includes/db/sales_invoice_db.inc
730 # Fixed to hide empty credit note lines.
731 $ /sales/view/view_credit.php
732 -------------------------------------------------------------------------------
734 03-Feb-2009 Janusz Dobrowolski
735 # sql2date around row[date] in due date.
736 $ /purchasing/inquiry/supplier_inquiry.php
737 # Bugfix [0000115] once again.
738 $ /sales/inquiry/sales_orders_view.php
739 # Division by zero avoided in db_pager
740 $ /includes/db_pager.inc
743 ! Better layout in Form setup
744 $ /admin/forms_setup.php
745 # sql2date around row[date] in due date.
746 $ /sales/inquiry/customer_inquiry.php
748 02-Feb-2009 Janusz Dobrowolski
749 # Fixed initial sort order in pagers
750 $ /dimensions/inquiry/search_dimensions.php
751 /includes/db_pager.inc
752 /purchasing/allocations/supplier_allocation_main.php
753 /purchasing/inquiry/po_search_completed.php
754 /purchasing/inquiry/supplier_allocation_inquiry.php
755 /purchasing/inquiry/supplier_inquiry.php
756 /sales/allocations/customer_allocation_main.php
757 /sales/inquiry/customer_allocation_inquiry.php
758 /sales/inquiry/customer_inquiry.php
759 # Fixed due date display for invoices.
760 $ /sales/inquiry/customer_inquiry.php
761 # Bugfix [0000115] - error on empty table update in fallback mode.
762 $ /sales/inquiry/customer_allocation_inquiry.php
765 + Outputs/Inputs on tax inquiry as well (why not)
766 $ /gl/includes/db/gl_db_trans.inc
767 /gl/inquiry/tax_inquiry.php
768 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
774 # A few minor fixes to get the tax report and inquiry right and syncronized
775 $ /gl/includes/db/gl_db_trans.inc
776 /gl/inquiry/tax_inquiry.php
777 /reporting/rep709.php
778 # Missing parameter to add_trans_tax_details
779 $ /sales/includes/db/sales_credit_db.inc
780 /sales/includes/db/sales_delivery_db.inc
781 /sales/includes/db/sales_invoice_db.inc
783 29-Jan-2009 Janusz Dobrowolski
784 # Changes related to rewrite and optimalization of tax registration
785 $ /gl/includes/db/gl_db_bank_trans.inc
786 /gl/includes/db/gl_db_banking.inc
787 /gl/includes/db/gl_db_trans.inc
788 /purchasing/includes/db/invoice_db.inc
789 /purchasing/includes/db/invoice_items_db.inc
790 /purchasing/view/view_supp_credit.php
791 /purchasing/view/view_supp_invoice.php
792 /reporting/rep107.php
793 /reporting/rep110.php
794 /reporting/rep709.php
795 /sales/includes/db/cust_trans_details_db.inc
796 /sales/includes/db/sales_credit_db.inc
797 /sales/includes/db/sales_delivery_db.inc
798 /sales/includes/db/sales_invoice_db.inc
799 /sales/view/view_credit.php
800 /sales/view/view_dispatch.php
801 /sales/view/view_invoice.php
805 /gl/inquiry/tax_inquiry.php
806 # Added precheck before system upgrade
807 $ /admin/inst_upgrade.php
808 # Reduced delay when ECB currency exrates page is unavailable.
809 $ /gl/includes/db/gl_db_rates.inc
811 $ /inventory/prices.php
812 /includes/ui/ui_view.inc
813 # Fixed bug in checks before group delete.
814 $ /sales/manage/sales_groups.php
815 # Removing obsolete tax group in GL account definition
816 $ /gl/includes/db/gl_db_accounts.inc
817 /gl/manage/gl_accounts.php
820 ! Changes to committed tax report routines.
821 $ /sales/includes/db/sales_invoice_db.inc
822 /sales/includes/db/sales_delivery_db.inc
823 /sales/includes/db/sales_credit_db.inc
824 /purchasing/includes/db/invoice_db.inc
825 /reporting/rep709.php
828 + Copyright notes at top op every source file
829 $ All files still missing
832 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
835 # fixed underline in db pager for sortable columns.
836 $ /themes/aqua/default.css
837 /themes/cool/default.css
838 /themes/default/default.css
841 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
842 $ /gl/manage/gl_quick_entries.php
844 /includes/ui/ui_view.inc
845 + Added 'inactive' field in most 'catalog' tables.
849 + Added graphics for cancel. (door-out)
850 /themes/aqua/images/cancel.png
851 /themes/cool/images/cancel.png
852 /themes/default/images/cancel.png
854 24-Jan-2009 Janusz Dobrowolski
855 ! Set maximum width for select to avoid broken layout in two column layout.
856 $ /themes/aqua/default.css
857 /themes/cool/default.css
858 /themes/default/default.css
859 # Voiding tax records included via GL/bank transactions
860 $ /admin/db/voiding_db.inc
861 /gl/includes/db/gl_db_bank_trans.inc
862 /gl/includes/db/gl_db_trans.inc
863 # Fixed quick entry types values.
864 $ /includes/types.inc
867 + Added new files in doc subdirectory
868 $ /doc/attachments.txt
869 /doc/bank_reconciliation.txt
870 /doc/dim_on_invoice.txt
872 /doc/quick_entries.txt
873 /doc/recurrent_invoice.txt
875 22-Jan-2009 Janusz Dobrowolski
876 # Added attachments to company sub_dirs
878 # Added hot key for Quick Entries
879 $ /applications/generalledger.php
880 # Improved quick entries.
883 /gl/includes/db/gl_db_bank_accounts.inc
884 /gl/includes/ui/gl_bank_ui.inc
885 /gl/includes/ui/gl_journal_ui.inc
887 /includes/ui/items_cart.inc
888 /gl/manage/gl_quick_entries.php
889 /includes/ui/ui_lists.inc
890 /includes/ui/ui_view.inc
891 /purchasing/supplier_credit.php
892 /purchasing/supplier_invoice.php
893 /purchasing/includes/ui/invoice_ui.inc
897 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
898 $ /gl/includes/db/gl_db_banking.inc
899 /gl/includes/db/gl_db_trans.inc
900 /purchasing/includes/db/invoice_db.inc
901 /sales/includes/db/cust_trans_details_db.inc
903 # Allocation bug for cash sales.
904 $ /sales/includes/db/sales_invoice_db.inc
905 # Hiding voided gl transactions.
906 $ /gl/view/gl_trans_view.php
907 ! Icons removed from form buttons for now.
908 $ /sales/sales_order_entry.php
911 ! Preparing for installing of extensions
912 $ installed_extensions.php (new file)
915 # Bad handling of graphic links in certain browsers
916 /includes/ui/ui_input.inc
919 ! Changed direct sales document line descriptions to be editable (via edit link)
920 $ /sales/sales_order_entry.php
921 /includes/cart_class.inc
922 /includes/ui/sales_order_ui.inc
923 ! Fixed so the printed documents can handle multiple lines of description
924 $ /reporting/rep107.php
925 /reporting/rep109.php
926 /reporting/rep110.php
929 ! Changed all smaller forms and tables to be uniform. Copyright notes.
930 $ All files with small forms and tables.
932 16-Jan-2009 Janusz Dobrowolski
933 ! Fixed new pager generation on first display.
934 $ /gl/manage/exchange_rates.php
937 ! Adjustment of db pager width. Copyright notes.
938 $ All files with db pager
940 /themes/default/default.css
941 /themes/aqua/default.css
942 /themes/cool/default.css
944 15-Jan-2009 Janusz Dobrowolski
945 ! Rewritten reconciliation page.
946 $ /gl/bank_account_reconcile.php
947 /includes/ui/ui_lists.inc
950 /js/reconcile.js (added)
951 ! Standard mysql separator in date functions
952 $ /includes/date_functions.inc
953 + Separated checkbox generation for indirect display use
954 $ /includes/ui/ui_input.inc
955 ! Standard checkbox helper use.
956 $ /sales/inquiry/sales_orders_view.php
959 ! Page reload problem, progress bar in backup/restore,
961 /admin/display_prefs.php
962 /includes/lang/language.php
965 ! Updating install and update helpers
969 # Fixing price formatting of left to allocate
970 $ /purchasing/allocations/supplier_allocation_main.php
971 /sales/allocations/customer_allocation_main.php
973 11-Jan-2009 Janusz Dobrowolski
975 $ /admin/view_print_transaction.php
976 ! Improved check_cells().
977 $ /includes/ui/ui_input.inc
978 # Added new attachments per company subdirectory.
979 $ /admin/create_coy.php
980 # Added hotkey for reconciliation menu option.
981 $ /applications/generalledger.php
982 # Fixed false qoh alerts.
983 $ /sales/includes/ui/sales_order_ui.inc
985 $ /sales/manage/sales_points.php
988 ! Changed notice msg to warnings and changed bg color for warning
989 $ /admin/company_preferences.php
990 /admin/void_transaction.php
992 /inventory/manage/items.php
995 + Addition of Bank Reconciliation. Author Rob Mallon
996 $ /applications/generalledger.php
997 /gl/bank_account_reconcile.php (new file)
999 + Added more fields to suppliers table and fixed PO document
1001 /includes/ui/ui_input.inc (new link_row)
1002 /purchasing/manage/suppliers.php
1003 /reporting/includes/header2.inc
1004 /reporting/rep209.php
1006 09-Jan-2009 Janusz Dobrowolski
1007 + Added hook file for localized functions.
1008 $ /includes/lang/language.php
1009 ! Removed obsolete local css file inclusion.
1010 $ /includes/page/header.inc
1011 ! Optional params in table_header() added.
1012 $ /includes/ui/ui_controls.inc
1013 ! Added table pager in exchange rates editor.
1014 $ /gl/includes/db/gl_db_rates.inc
1015 /gl/manage/exchange_rates.php
1016 ! Fixed rate column, added width table parameter
1017 $ /includes/db_pager.inc
1018 /includes/ui/db_pager_view.inc
1019 # Added hot key for attachments menu option.
1020 $ /applications/setup.php
1021 # Removed bank_trans_types_db.inc inclusion.
1022 $ /gl/includes/gl_db.inc
1023 - Removed obsolete files
1024 $ /gl/manage/bank_trans_types.php (removed)
1025 /gl/includes/db/bank_trans_types.inc (removed)
1026 /lang/en_US/stylesheet.css (removed)
1027 /lang/new_language_template/stylesheet.css (removed)
1028 - Example picture files moved to company/0
1029 $ /inventory/manage/image (removed)
1030 /inventory/manage/image/0 (removed)
1031 /inventory/manage/image/0/102.jpg (removed)
1032 /inventory/manage/image/0/103.jpg (removed)
1033 /inventory/manage/image/0/104.jpg (removed)
1035 09-Jan-2009 Joe Hunt
1036 ! Changed $path_to_root in report files and stamped copyright
1038 + Added Sales kits to Items price list.
1039 $ /reporting/rep104.php
1040 # Company logo can not be deleted.
1041 $ /admin/company_preferences.php
1042 # Bug [0000107] and [0000108]
1043 $ /inventory/includes/db/items_codes_db.inc
1044 /gl/manage/gl_account_types.php
1046 08-Jan-2009 Joe Hunt
1047 ! Changed attachments to use unique files store instead of blobs
1048 $ /admin/attachments/attachments.php
1051 07-Jan-2009 Joe Hunt
1052 ! Changed supplier credit note to only show items for a period, default 30 days back.
1053 $ /purchasing/includes/db/grn_db.inc
1054 /purchasing/includes/invoice_ui.inc
1055 /purchasing/supplier_credit.php
1057 07-Jan-2009 Janusz Dobrowolski
1058 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1060 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1061 $ sales/includes/cart_class.inc
1062 # Fixed error handling in forced upgrade mode.
1063 $ admin/db/maintenance_db.inc
1064 + Added backtrace debugging function;
1065 $ /includes/ui/ui_view.inc
1067 05-Jan-2009 Joe Hunt
1068 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1069 If there are many invoice items during a year, there would be many rows suggestions.
1070 $ /purchasing/includes/db/grn_db.inc
1071 /purchasing/includes/db/invoice_db.inc
1072 /purchasing/includes/ui/invoice_ui.inc
1073 /purchasing/supplier_credit.php
1074 /purchasing/inquiry/supplier_inquiry.php
1075 /purchasing/view/view_supp_credit.php
1077 22-Dec-2008 Janusz Dobrowolski
1078 # Fixed item_code database update on item creation.
1079 $ /inventory/includes/db/item_codes_db.inc
1080 /inventory/includes/db/items_db.inc
1082 21-Dec-2008 Joe Hunt
1083 # Minor bugs in layout and quick entries.
1084 $ /Includes/ui/ui_view.inc
1085 /purchasing/includes/ui/invoice_ui.inc
1086 /purchasing/supplier_invoice.php
1087 # Minor bugs in doctext.inc and doctext2.inc
1088 $ /reporting/includes/doctext.inc
1089 /reporting/includes/doctext2.inc
1091 20-Dec-2008 Joe Hunt
1092 ! Replaced the ajax paging in stock movements with the old file.
1093 $ /inventory/inquiry/stock_movements.php
1094 ! Better layout in big forms
1095 $ /includes/ui/ui_controls.inc
1097 18-Dec-2008 Joe Hunt
1098 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1101 /gl/includes/db/gl_db_banking.inc
1102 /includes/ui/ui_view.inc
1103 /purchasing/supplier_credit.php
1104 /purchasing/supplier_invoice.php
1105 /purchasing/includes/ui/invoice_ui.inc
1107 15-Dec-2008 Janusz Dobrowolski
1108 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1109 $ /sales/includes/cart_class.inc
1110 /sales/includes/sales_ui.inc
1111 /sales/credit_note_entry.php
1112 /sales/customer_credit_invoice.php
1113 /sales/customer_delivery.php
1114 /sales/customer_invoice.php
1115 /sales/sales_order_entry.php
1116 /sales/view/view_sales_order.php
1117 # Fixed initial form values.
1118 $ /sales/manage/recurrent_invoices.php
1120 $ /purchasing/view/view_po.php
1121 /sales/includes/ui/sales_credit_ui.inc
1122 /sales/includes/ui/sales_order_ui.inc
1124 12-Dec-2008 Joe Hunt
1125 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1126 $ /reporting/includes/header2.inc
1128 11-Dec-2008 Joe Hunt
1129 + Two new fields in company table, accumulate_shipping and logal_text
1130 Accumulat shipping is for accumulating shipping on batch invoice
1131 Legal text is a last line legal info on sales invoices.
1133 /admin/db/company_db.inc
1135 /reporting/includes/header2.inc
1136 /sales/customer_invoice.php
1138 10-Dec-2008 Janusz Dobrowolski
1139 # File and line was not displayed for devel error messages.
1140 $ /includes/errors.inc
1141 # Fixed duplicate groups in list selectors.
1142 $ /includes/ui/ui_lists.inc
1144 09-Dec-2008 Joe Hunt
1145 # Bug in document right-margin when more than 1 page.
1146 $ /reporting/includes/header2.inc
1147 ! Changed so input of account type is possible (like classes)
1148 $ /gl/manage/gl_account_types.php
1149 /gl/includes/db/gl_db_account_types.inc
1151 08-Dec-2008 Janusz Dobrowolski
1152 + Added helpers for list editor F4 calls.
1153 $ /includes/ui/ui_controls.inc
1154 /sales/sales_order_entry.php
1155 + Added development/bugtracking sql trail
1158 /includes/db/connect_db.inc
1159 ! GL accounts in list selector always grouped by type
1160 $ /admin/gl_setup.php
1161 /gl/includes/ui/gl_bank_ui.inc
1162 /gl/includes/ui/gl_journal_ui.inc
1163 /gl/manage/bank_accounts.php
1164 /gl/manage/gl_accounts.php
1165 /gl/manage/gl_quick_entries.php
1166 /includes/ui/ui_lists.inc
1167 /purchasing/includes/ui/invoice_ui.inc
1168 /sales/manage/customer_branches.php
1169 # Fixed Win AltGr issue in hotkeys system.
1171 # Fixed sales_items selector for MySql 3.xx compatibility
1172 $ /includes/ui/ui_lists.inc
1173 # Fixed broken syntax in delete_item_code()
1174 $ /inventory/includes/db/items_codes_db.inc
1175 # Additional fixes to foreign/kit codes
1176 $ /inventory/manage/item_codes.php
1177 /inventory/manage/sales_kits.php
1178 ! Merged changes from main trunk up to version 2.0.6 (see below)
1182 /admin/create_coy.php
1183 /admin/db/maintenance_db.inc
1184 /gl/includes/db/gl_db_banking.inc
1185 /gl/includes/db/gl_db_trans.inc
1186 /includes/banking.inc
1187 /includes/current_user.inc
1188 /manufacturing/view/wo_production_view.php
1189 /purchasing/includes/db/invoice_db.inc
1190 /purchasing/includes/db/supp_payment_db.inc
1191 /purchasing/includes/ui/invoice_ui.inc
1192 /reporting/rep107.php
1193 /reporting/rep109.php
1194 /reporting/rep110.php
1195 /reporting/rep209.php
1196 /reporting/rep302.php
1197 /reporting/rep303.php
1198 /reporting/includes/pdf_report.inc
1199 /sales/customer_delivery.php
1200 /sales/includes/cart_class.inc
1201 /sales/includes/sales_db.inc
1202 /sales/includes/db/payment_db.inc
1203 /sales/includes/db/sales_credit_db.inc
1204 /sales/includes/db/sales_invoice_db.inc
1205 /sales/includes/ui/sales_credit_ui.inc
1206 /sales/includes/ui/sales_order_ui.inc
1207 /sales/view/view_credit.php
1208 /sales/view/view_dispatch.php
1209 /sales/view/view_invoice.php
1210 /sales/view/view_sales_order.php
1212 ------------------------------- Release 2.0.6 --------------------------------------------
1213 08-Dec-2008 Joe Hunt
1217 05-Dec-2008 Joe Hunt
1218 # [0000095] Bad behaviour of routine number_format and round in Windows.
1219 $ /gl/includes/gl_db_trans.inc
1220 /includes/banking.inc
1221 /includes/current_user.inc
1222 /purchasing/includes/ui/invoice_ui.inc
1223 /reporting/rep107.php
1224 /reporting/rep109.php
1225 /reporting/rep110.php
1226 /reporting/rep209.php
1227 /sales/view/view_credit.php
1228 /sales/view/view_dispatch.php
1229 /sales/view/view_invoice.php
1230 /sales/view/view_sales_order.php
1232 04-Dec-2008 Janusz Dobrowolski
1233 # Check write permissions and create per company subdirectory structure.
1236 # Fixed index.php files in new company dirs.
1237 $ /admin/create_coy.php
1238 /admin/db/maintenance_db.inc
1240 04-Dec-2008 Joe Hunt
1241 # [0000095] Inbalance double entry on Documents
1242 $ /gl/includes/db/gl_db_trans.inc
1243 /gl/includes/db/gl_db_banking.inc
1244 /purchasing/includes/db/invoice_db.inc
1245 /purchasing/includes/db/supp_payment_db.inc
1246 /sales/includes/db/payment_db.inc
1247 /sales/includes/db/sales_credit_db.inc
1248 /sales/includes/db/sales_invoice_db.inc
1250 29-Nov-2008 Joe Hunt
1251 # [0000094] Report does not show items that have 0 qty but have demand qty
1252 $ /reporting/rep302.php
1253 /reporting/rep303.php
1255 28-Nov-2008 Joe Hunt
1256 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1257 $ /purchasing/includes/db/invoice_db.inc
1259 27_Nov-2008 Joe Hunt
1260 # [0000092] Stock Sheet Report. Bad Page break.
1261 $ /reporting/includes/pdf_report.inc
1263 26-Nov-2008 Joe Hunt
1264 # [0000091] Tax for 2 decimal places doesn't compute properly
1265 $ /taxes/tax_calc.inc
1267 25-Nov-2008 Janusz Dobrowolski
1268 # [0000084] Low inventory items are not marked properly.
1269 $ /sales/customer_delivery.php
1270 # [0000086] New line added to document sometimes overwrites old one.
1271 $ /sales/includes/cart_class.inc
1272 # [0000087] Change of order date always updates prices.
1273 $ /sales/includes/ui/sales_credit_ui.inc
1274 /sales/includes/ui/sales_order_ui.inc
1275 # Fixed automatic price calculations always on.
1276 $ /sales/includes/sales_db.inc
1278 08-Dec-2008 Joe Hunt
1279 ! Better support for purchasing data (automatic updating from PO receive)
1280 $ /purchasing/includes/db/grn_db.inc
1281 /purchasing/includes/db/invoice_db.inc
1282 /purchasing/includes/db/po_db.inc
1283 /purchasing/includes/ui/invoice_ui.inc
1284 /purchasing/includes/purchasing_db.inc
1285 /reporting/rep209.php
1287 07-Dec-2008 Janusz Dobrowolski
1288 + Added list category grouping.
1289 $ /includes/ui/ui_lists.inc
1290 ! Changed branch/customer invoice address/name selection on reports
1291 $ /reporting/includes/doctext.inc
1292 /reporting/includes/doctext2.inc
1293 /reporting/includes/header2.inc
1294 ! Fixed default delivery address selection
1295 $ /sales/includes/ui/sales_order_ui.inc
1296 + Added delivery links
1297 $ /sales/view/view_invoice.php
1300 # Fixed error handling during upgrade
1301 $ /admin/db/maintenance_db.inc
1302 # Fixed warnings display
1303 $ /includes/errors.inc
1305 08-Dec-2008 Joe Hunt
1306 # Bad and missing parameter to header2 funciton
1307 $ /reporting/rep109.php
1308 /reporting/rep209.php
1309 ! Rerun of invoice_ui.inc
1310 $ /purchasing/includes/ui/invoice_ui.inc
1312 07-Dec-2008 Joe Hunt
1313 ! Better layout. Copyright notes. Mailto links, outer table routines.
1314 $ /admin/company_preferences.php
1315 /admin/display_prefs.php
1318 /gl/includes/ui/gl_bank_ui.inc
1319 /gl/includes/ui/gl_journal_ui.inc
1320 /includes/ui_controls.inc
1321 /includes/ui_input.inc
1322 /inventory/adjustments.php
1323 /inventory/transfers.php
1324 /inventory/includes/item_adjustments_ui.inc
1325 /inventory/includes/stock_transfers_ui.inc
1326 /inventory/manage/locations.php
1327 /purchasing/includes/ui/invoice_ui.inc
1328 /purchasing/includes/ui/po_ui.inc
1329 /purchasing/manage/suppliers.php
1330 /purchasing/supplier_credit.php
1331 /purchasing/supplier_invoice.php
1332 /purchasing/supplier_payment.php
1333 /sales/includes/ui/sales_credit_ui.inc
1334 /sales/includes/ui/sales_order_ui.inc
1335 /sales/manage/customer_branches.php
1336 /sales/manage/customers.php
1337 /sales/manage/sales_people.php
1338 /sales/customer_payments.php
1340 05-Dec-2008 Joe Hunt
1341 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1342 $ /purchasing/suppliers.php
1344 ! Changed dimension view to show result instead of ledger trans
1345 $ /dimensions/view/view_dimension.php
1346 /dimensions/includes/dimension_ui.inc
1348 05-Dec-2008 Janusz Dobrowolski
1349 ! Allowed optional ORDER BY option in base db_pager sql query
1350 $ /includes/db_pager.inc
1351 # Small fixes to pager layout
1352 $ /includes/ui/db_pager_view.inc
1353 ! Reusable button code
1354 $ /includes/ui/ui_controls.inc
1355 ! Button helpers moved from ui_controls.inc
1356 $ /includes/ui/ui_input.inc
1357 /includes/ui/ui_controls.inc
1358 # Fixed errors during focus on nonexistent elements
1361 26-Nov-2008 Janusz Dobrowolski
1362 # Fixed layout of amount_ex() fields with label.
1363 $ /includes/ui/ui_input.inc
1364 # Fixed combo_input for $sql with GROUP BY option
1365 $ /includes/ui/ui_lists.inc
1367 25-Nov-2008 Janusz Dobrowolski
1368 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1371 /admin/void_transaction.php
1372 /admin/db/voiding_db.inc
1373 /gl/includes/db/gl_db_trans.inc
1374 /gl/inquiry/gl_trial_balance.php
1375 /includes/banking.inc
1376 /includes/ui/ui_input.inc
1377 /includes/ui/ui_view.inc
1378 /manufacturing/manage/bom_edit.php
1379 /purchasing/po_receive_items.php
1380 /purchasing/supplier_credit.php
1381 /purchasing/supplier_invoice.php
1382 /purchasing/supplier_payment.php
1383 /purchasing/includes/purchasing_db.inc
1384 /purchasing/includes/db/invoice_db.inc
1385 /purchasing/includes/db/supp_payment_db.inc
1386 /purchasing/includes/db/supp_trans_db.inc
1387 /purchasing/includes/ui/invoice_ui.inc
1388 /reporting/rep101.php
1389 /reporting/rep106.php
1390 /reporting/rep201.php
1391 /reporting/rep203.php
1392 /reporting/rep209.php
1393 /reporting/rep708.php
1394 /reporting/reports_main.php
1395 /reporting/includes/class.pdf.inc
1396 /sales/customer_payments.php
1397 /sales/allocations/customer_allocate.php
1398 /sales/includes/sales_db.inc
1399 /sales/includes/db/cust_trans_db.inc
1400 /sales/includes/db/payment_db.inc
1401 /sales/view/view_receipt.php
1402 ------------------------------- Release 2.0.5 --------------------------------------------
1403 24-Nov.2008 Joe Hunt
1406 ! Changed update.html
1409 $ /reporting/includes/header2.inc
1410 /sales/view/view_receipt.php
1412 20-Nov-2008 Janusz Dobrowolski
1413 # [0000082] Bad js allocation on All/None button press.
1414 $ /sales/allocations/customer_allocate.php
1416 20-Nov-2008 Joe Hunt
1417 # Do not allow editing invoice if allocated > 0
1418 $ /sales/inquiry/customer_inquiry.php
1420 19-Nov-2008 Joe Hunt
1421 + Possibility to view a transaction before final voiding.
1422 $ /admin/void_transaction.php
1424 11-Nov-2008 Janusz Dobrowolski
1425 # Fixed right alignment of amount cells.
1426 $ /includes/ui/ui_input.inc
1427 # Fixed display bug for fully received items and false modify conflicts.
1428 $ /purchasing/po_receive_items.php
1430 10-Nov-2008 Joe Hunt
1431 ! [0000081] Trial Balance again minor changes.
1432 $ /gl/inquiry/gl_trial_balance.php
1433 /reporting/rep708.php
1435 07-Nov-2008 Joe Hunt
1436 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1437 $ /gl/inquiry/gl_trial_balance.php
1438 /reporting/reports_main.php
1439 /reporting/rep708.php
1441 03-Nov-2008 Janusz Dobrowolski
1442 # Fixed price priority in automatic calculations.
1443 $ sales/includes/sales_db.inc
1445 30-Oct-2008 Janusz Dobrowolski
1446 # [0000080] BOM elements was not editable after entry.
1447 $ /manufacturing/manage/bom_edit.php
1449 29-Oct-2008 Joe Hunt
1450 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1451 $ /purchasing/includes/db/invoice_db.inc
1453 28-Oct-2008 Joe Hunt
1454 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1455 $ /admin/db/voiding_db.inc
1456 /sales/inquiry/sales_deliveries_view.php
1457 /sales/inquiry/customer_inquiry.php
1459 27-Oct-2008 Joe Hunt
1460 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1461 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1462 $ /gl/includes/db/gl_db_trans.inc
1463 /includes/banking.inc
1464 /includes/ui/ui_view.inc
1465 /purchasing/supplier_payment.php
1466 /purchasing/includes/purchasing_db.inc
1467 /purchasing/includes/db/supp_payment_db.inc
1468 /purchasing/includes/db/supp_trans_db.inc
1469 /sales/customer_payments.php
1470 /sales/includes/sales_db.inc
1471 /sales/includes/db/cust_trans_db.inc
1472 /sales/includes/db/payment_db.inc
1473 # [0000078] Fixed some reports with wrong exchange rates.
1474 $ /reporting/rep101.php
1475 /reporting/rep106.php
1476 /reporting/rep201.php
1477 /reporting/rep203.php
1478 /reporting/rep209.php
1479 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1480 $ /purchasing/supplier_invoice.php
1482 24-Oct-2008 Joe Hunt
1483 ! [0000077] Added a total before ending balance in trial balance (also in report)
1484 $ /gl/inquiry/gl_trial_balance.php
1485 /reporting/rep708.php
1486 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1487 /reporting/includes/class.pdf.inc
1488 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1489 $ /purchasing/supplier_invoice.php
1490 /purchasing/supplier_credit.php
1491 /purchasing/includes/ui/invoice_ui.inc
1493 ------------------------------- Release 2.0.4 --------------------------------------------
1494 23-Oct-2008 Joe Hunt
1496 25-Nov-2008 Joe Hunt
1497 ! Inserted Copyright Notice and fixed graphic items
1500 /admin/attachments.php
1502 /admin/change_current_user_password.php
1503 /admin/db/company_db.inc
1504 /admin/db/maintenence_db.inc
1505 /admin/db/printers_db.inc
1506 /admin/db/users_db.inc
1507 /admin/db/v_banktrans.inc
1508 /admin/db/voiding_db.inc
1509 /admin/display_prefs.php
1510 /admin/fiscalyears.php
1511 /admin/forms_setup.php
1513 /admin/inst_upgrade.php
1514 /admin/payment_terms.php
1515 /admin/print_profiles.php
1517 /admin/shipping_companies.php
1519 /admin/view_print_transaction.php
1520 /admin/void_transaction.php
1522 /gl/includes/ui/gl_bank_ui.inc
1523 /gl/includes/ui/gl_journal_ui.inc
1524 /gl/inquiry/bank_inquiry.php
1525 /gl/inquiry/tax_inquiry.php
1526 /gl/manage/bank_accounts.php
1527 /includes/ui/ui_controls.inc
1528 /reporting/includes/pdf_report.inc
1529 /reporting/rep709.php
1530 /sales/includes/ui/sales_credit_ui.inc
1533 24-Nov-2008 Janusz Dobrowolski
1534 + Added alias/foreign item codes and sales kits support.
1535 $ /applications/inventory.php
1536 /includes/ui/ui_lists.inc
1537 /inventory/prices.php
1538 /inventory/includes/inventory_db.inc
1539 /inventory/includes/db/items_category_db.inc
1540 /inventory/includes/db/items_db.inc
1541 /inventory/manage/items.php
1542 /inventory/includes/db/items_codes_db.inc (new)
1543 /inventory/manage/item_codes.php (new)
1544 /inventory/manage/sales_kits.php (new)
1545 /sales/includes/sales_db.inc
1546 /sales/includes/ui/sales_order_ui.inc
1547 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1548 $ /includes/db/inventory_db.inc
1549 /inventory/includes/item_adjustments_ui.inc
1550 /inventory/includes/stock_transfers_ui.inc
1551 /manufacturing/includes/work_order_issue_ui.inc
1552 /purchasing/includes/ui/po_ui.inc
1553 /sales/includes/ui/sales_credit_ui.inc
1554 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1555 $ /includes/ui/ui_input.inc
1556 # Fixed _vd() debug function for use also in ajax mode.
1557 $ /includes/ui/ui_view.inc
1558 ! Changed foreign column name to avoid mysql syntax problems, added category.
1561 # Fixed unconsistent units of measure.
1562 $ /sql/en_US-demo.sql
1565 24-Nov-2008 Joe Hunt
1566 ! Preparing for graphic Links
1568 /includes/ui/ui_input.inc
1569 /sales/sales_order_entry.php
1570 /sales/includes/ui/sales_order_ui.inc
1571 /themes/aqua/images/ok.gif
1572 /themes/cool/images/ok.gif
1573 /themes/default/images/ok.gif
1574 # Small layout bug in header2.inc
1575 $ /reporting/includes/header2.inc
1576 # Small layout bug in report bank statement
1577 $ /reporting/rep601.php
1578 # Restriction on links
1579 $ /sales/inquiry/customer_inquiry.php
1581 22-Nov-2008 Joe Hunt
1582 + Preparing for Graphic Links final.Optimized.
1584 /admin/create_coy.php
1585 /admin/inst_lang.php
1586 /admin/inst_module.php
1587 /dimensions/inquiry/search_dimensions.php
1588 /includes/ui/ui_controls.inc
1589 /includes/ui/ui_view.inc
1590 /includes/db_pager_view.inc
1591 /manufacturing/search_work_orders.php
1592 /purchasing/inquiry/po_search.php
1593 /purchasing/inquiry/po_search_completed.php
1594 /purchasing/inquiry/supplier_allocation_inquiry.php
1595 /purchasing/allocations/supplier_allocation_main.php
1596 /reporting/includes/reporting.inc
1597 /sales/allocations/customer_allocation_main.php
1598 /sales/inquiry/customer_allocation_inquiry.php
1599 /sales/inquiry/customer_inquiry.php
1600 /sales/inquiry/sales_orders_view.php
1601 /sales/inquiry/sales_deliveries_view.php
1602 /themes/default/images/receive.gif (new file)
1603 /themes/aquat/images/receive.gif (new file)
1604 /themes/cool/images/receive.gif (new file)
1607 21-Nov-2008 Joe Hunt
1608 + Preparing for Graphic Links instead of Text Links (user display option, default)
1609 (new field in 0_users, graphic_links)
1611 /admin/display_prefs.php
1612 /admin/create_coy.php
1613 /admin/inst_lang.php
1614 /admin/inst_module.php
1615 /admin/db/users_db.inc
1616 /includes/current_user.inc
1617 /includes/prefs/userprefs.inc
1618 /includes/ui/ui_controls.inc
1619 /includes/ui/ui_input.inc
1620 /includes/ui/ui_view.inc
1621 /reporting/includes/reporting.inc
1623 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1624 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1625 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1626 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1627 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1628 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1630 20-Nov-2008 Joe Hunt
1631 + Added new AGPL license file
1632 $ /doc/license.txt (new file)
1634 19-Nov-2008 Janusz Dobrowolski
1635 # Fixed error handling during database upgrade in normal and forced mode.
1636 $ /admin/db/maintenance_db.inc
1637 ! Additions needed for foreign item codes support.
1641 19-Nov-2008 Joe Hunt
1642 ! Changed the default header2.inc.
1643 $ /reporting/includes/header2.inc
1645 18-Nov-2008 Janusz Dobrowolski
1646 + System upgrade page for site admins
1647 $ /admin/db/maintenance_db.inc
1648 /applications/setup.php
1649 /admin/inst_upgrade.php (new)
1650 /sql/alter2.1.php (new)
1651 ! Added $tbpref parameter to get_user_prefs()
1652 $ /admin/db/company_db.inc
1653 # Next fixes to db_pager behaviour.
1654 $ /includes/db_pager.inc
1655 /includes/ui/db_pager_view.inc
1656 /dimensions/inquiry/search_dimensions.php
1657 /inventory/inquiry/stock_movements.php
1658 /manufacturing/search_work_orders.php
1659 /manufacturing/inquiry/where_used_inquiry.php
1660 /purchasing/allocations/supplier_allocation_main.php
1661 /purchasing/inquiry/po_search.php
1662 /purchasing/inquiry/po_search_completed.php
1663 /purchasing/inquiry/supplier_allocation_inquiry.php
1664 /purchasing/inquiry/supplier_inquiry.php
1665 /sales/allocations/customer_allocation_main.php
1666 /sales/inquiry/customer_allocation_inquiry.php
1667 /sales/inquiry/customer_inquiry.php
1668 /sales/inquiry/sales_deliveries_view.php
1669 /sales/inquiry/sales_orders_view.php
1671 16-Nov-2008 Janusz Dobrowolski
1672 ! Rewritten for paged query results.
1673 $ /inventory/inquiry/stock_movements.php
1674 + Added optional footer and header in db_pager, simplified usage.
1675 $ /includes/db_pager.inc
1676 /includes/ui/db_pager_view.inc
1678 $ /dimensions/inquiry/search_dimensions.php
1679 /manufacturing/search_work_orders.php
1680 /manufacturing/inquiry/where_used_inquiry.php
1681 /purchasing/inquiry/po_search.php
1682 /purchasing/inquiry/po_search_completed.php
1683 /purchasing/inquiry/supplier_allocation_inquiry.php
1684 /purchasing/inquiry/supplier_inquiry.php
1685 /sales/inquiry/customer_allocation_inquiry.php
1686 /sales/inquiry/customer_inquiry.php
1687 /sales/inquiry/sales_deliveries_view.php
1688 /sales/inquiry/sales_orders_view.php
1690 16-Nov-2008 Joe Hunt
1691 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1692 $ /admin/attachments.php (new file)
1693 /applications/setup.php
1694 /purchasing/supplier_credit,php
1695 /purchasing/supplier_invoice.php
1697 # Minor bug in view_print_transactions.php
1698 $ /admin/view_print_transactions.php
1700 15-Nov-2008 Joe Hunt
1701 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1704 /gl/includes/db/gl_db_bank_accounts.inc
1705 /gl/includes/ui/gl_bank_ui.inc
1706 /gl/includes/ui/gl_journal_ui.inc
1707 /includes/ui/ui_lists.inc
1709 15-Nov-2008 Joe Hunt
1710 + Added Tax Inquiry in Banking and General Ledger tab.
1711 $ /applications/generalledger.php
1712 /gl/inquiry/tax_inquiry.php (new file)
1714 14-Nov-2008 Joe Hunt
1715 + Added Sales Groups and Recurrent Invoices.
1716 $ /applications/customers.php
1717 /includes/ui/ui_lists.inc
1718 /reporting/includes/reporting.inc
1719 /reporting/rep108.php
1720 /sales/includes/db/branches_db.inc
1721 /sales/includes/db/sales_credit_db.inc
1722 /sales/includes/db/sales_delivery_db.inc
1723 /sales/includes/db/sales_invoice_db.inc
1724 /sales/inquiry/sales_orders_view.php
1725 /sales/manage/customer_branches.php
1726 /sales/manage/customers.php
1728 /sales/create_recurrent_invoices.php (new file)
1729 /sales/manage/recurrent_invoices.php (new file)
1730 /sales/manage/sales_groups.php (new file)
1732 13-Nov-2008 Janusz Dobrowolski
1733 ! Rewritten for paged query results.
1734 $ /dimensions/inquiry/search_dimensions.php
1735 # Removed obsolete dimension list submit_on_change option.
1736 $ /sales/includes/ui/sales_order_ui.inc
1737 /sales/credit_note_entry.php
1738 /sales/includes/ui/sales_credit_ui.inc
1740 12-Nov-2008 Janusz Dobrowolski
1741 ! Rewritten for paged query results.
1742 $ /manufacturing/search_work_orders.php
1743 /manufacturing/inquiry/where_used_inquiry.php
1744 /purchasing/allocations/supplier_allocation_main.php
1745 /sales/allocations/customer_allocation_main.php
1746 ! Code reorganization to reuse sql query by db_pager.
1747 /purchasing/includes/db/supp_trans_db.inc
1748 /purchasing/includes/db/suppalloc_db.inc
1749 /sales/includes/db/custalloc_db.inc
1750 ! Added $echo parameter to view_stock_status()
1751 $ /includes/ui/ui_view.inc
1752 # Fixed sql query (duplicated rows in query result)
1753 $ /sales/inquiry/customer_inquiry.php
1754 # Fixed bom selection via $_GET['stock_id']
1755 $ /manufacturing/manage/bom_edit.php
1757 12-Nov-2008 Joe Hunt
1758 ! Added dimension entries in delivery and invoice forms
1759 $ /includes/ui/ui_lists.inc
1760 /sales/credit_note_entry.php
1761 /sales/includes/cart_class.inc
1762 /sales/includes/db/cust_trans_db.inc
1763 /sales/includes/db/sales_credit_db.inc
1764 /sales/includes/db/sales_delivery_db.inc
1765 /sales/includes/db/sales_invoice_db.inc
1766 /sales/includes/db/sales_order_db.inc
1767 /sales/includes/sales_db.inc
1768 /sales/includes/ui/sales_credit_ui.inc
1769 /sales/includes/ui/sales_order_ui.inc
1770 /sales/sales_order_entry.php
1773 12-Nov-2008 Janusz Dobrowolski
1774 ! Changed db_pager API for inserted columns.
1775 $ /includes/db_pager.inc
1776 /includes/ui/db_pager_view.inc
1777 ! Fixed $cols according to api change.
1778 $ /purchasing/inquiry/supplier_inquiry.php
1779 /sales/inquiry/customer_allocation_inquiry.php
1780 /sales/inquiry/customer_inquiry.php
1781 /sales/inquiry/sales_deliveries_view.php
1782 /sales/inquiry/sales_orders_view.php
1783 ! Rewritten for paged query results.
1784 $ /purchasing/inquiry/po_search.php
1785 /purchasing/inquiry/po_search_completed.php
1786 /purchasing/inquiry/supplier_allocation_inquiry.php
1788 10-Nov-2008 Janusz Dobrowolski
1789 # Suppressed page update after import errors
1790 $ /admin/backups.php
1791 # More fail safe db_import()
1792 $ /admin/db/maintenance_db.inc
1793 # Added check for POS relations before account delete.
1794 $ /gl/manage/bank_accounts.php
1795 # Fixed for MySQL <4.0.18, removed bank_trans_types
1797 # Fixed page update after branch/customer change.
1798 $ /sales/includes/ui/sales_order_ui.inc
1800 10-Nov-2008 Joe Hunt
1801 ! changing the default.css style sheets to handle the new navibar/buttons
1802 $ /themes/default/default.css
1803 /themes/aqua/default.css
1804 /themes/cool/default.css
1805 /themes/cool/images/sort_asc.gif
1806 /themes/cool/images/sort_desc.gif
1808 10-Nov-2008 Joe Hunt
1809 ! Changed Bank Statement Report in accourding to Bank Account Change
1810 $ /reporting/rep601.php
1811 /reporting/includes/reports_classes.inc
1812 # Removed Type header from bank inquiry.
1813 /gl/inquiry/bank_inquiry.php
1815 09-Nov-2008 Janusz Dobrowolski
1816 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1817 $ /applications/generalledger.php
1818 /gl/bank_transfer.php
1820 /gl/includes/db/gl_db_bank_accounts.inc
1821 /gl/includes/db/gl_db_bank_trans.inc
1822 /gl/includes/db/gl_db_banking.inc
1823 /gl/includes/db/gl_db_trans.inc
1824 /gl/includes/ui/gl_bank_ui.inc
1825 /gl/inquiry/bank_inquiry.php
1826 /gl/manage/bank_accounts.php
1827 /gl/view/bank_transfer_view.php
1828 /gl/view/gl_deposit_view.php
1829 /gl/view/gl_payment_view.php
1830 /includes/banking.inc
1831 /includes/data_checks.inc
1833 /includes/ui/ui_lists.inc
1834 /purchasing/supplier_payment.php
1835 /purchasing/includes/db/supp_payment_db.inc
1836 /purchasing/includes/db/supp_trans_db.inc
1837 /purchasing/view/view_supp_payment.php
1838 /sales/customer_payments.php
1839 /sales/includes/db/payment_db.inc
1840 /sales/includes/db/sales_invoice_db.inc
1841 /sales/view/view_receipt.php
1843 ! Fixed session name for multiuser debuging tests.
1844 /includes/lang/language.php
1845 ! Preparing to paged table view in customer_allocation_main.php
1846 $ /sales/includes/db/cust_trans_db.inc
1847 /sales/includes/db/custalloc_db.inc
1848 # Small fix to avoid sql conflicts
1849 $ /sales/includes/db/sales_points_db.inc
1850 # Changes to POS addition related to above changes.
1851 $ /includes/ui/ui_lists.inc
1852 /sales/includes/db/sales_points_db.inc
1853 /sales/manage/sales_points.php
1856 09-Nov-2008 Joe Hunt
1857 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1858 $ /includes/ui/ui_lists.inc
1859 /includes/ui/ui_input.inc
1861 /gl/includes/db/gl_db_bank_accounts.inc
1862 /gl/includes/ui/gl_bank_ui.inc
1863 /gl/manage/gl_quick_entries.php
1864 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1867 08-Nov-2008 Janusz Dobrowolski
1868 ! Rewritten for paged query results.
1869 $ /purchasing/inquiry/supplier_inquiry.php
1870 # Fixed broken table content after customer selector change.
1871 $ /sales/inquiry/customer_allocation_inquiry.php
1872 /sales/inquiry/customer_inquiry.php
1873 /sales/inquiry/sales_deliveries_view.php
1874 /sales/inquiry/sales_orders_view.php
1876 05-Nov-2008 Janusz Dobrowolski
1877 ! Changed dbpager API.
1878 $ /includes/ui/db_pager_view.inc
1879 # Polishing db_pager code.
1880 $ /includes/db_pager.inc
1881 + Added array_replace() and array_append() helpers.
1882 $ /includes/main.inc
1883 # Fixed multiply sales document view links.
1884 $ /includes/ui/ui_view.inc
1885 ! Rewritten for paged query results.
1886 $ /sales/inquiry/customer_allocation_inquiry.php
1887 /sales/inquiry/customer_inquiry.php
1888 /sales/inquiry/sales_deliveries_view.php
1890 $ /sales/inquiry/sales_orders_view.php
1892 04-Nov-2008 Janusz Dobrowolski
1893 + Added db_pager widget for paged/sorted sql query display.
1894 $ /includes/db_pager.inc (New)
1895 /includes/ui/db_pager_view.inc (New)
1896 /themes/aqua/images/sort_asc.gif (New)
1897 /themes/aqua/images/sort_desc.gif (New)
1898 /themes/aqua/images/sort_none.gif (New)
1899 /themes/cool/images/sort_asc.gif (New)
1900 /themes/cool/images/sort_desc.gif (New)
1901 /themes/cool/images/sort_none.gif (New)
1902 /themes/default/images/sort_asc.gif (New)
1903 /themes/default/images/sort_desc.gif (New)
1904 /themes/default/images/sort_none.gif (New)
1905 /themes/default/default.css
1906 /themes/aqua/default.css
1907 + Added query size user preference.
1908 $ /admin/display_prefs.php
1909 /admin/db/users_db.inc
1910 /includes/current_user.inc
1911 /includes/prefs/userprefs.inc
1913 + Added helper functions for array manipulation.
1914 $ /includes/main.inc
1915 + Added mysql_fetch_assoc() wrapper.
1916 $ /includes/db/connect_db.inc
1917 ! Paged query result.
1918 $ /sales/inquiry/sales_orders_view.php
1919 # Two smaller fixes.
1922 31-Oct-2008 Janusz Dobrowolski
1923 + POS and cash sale support.
1925 /admin/db/users_db.inc
1926 /applications/setup.php
1927 /includes/current_user.inc
1928 /includes/ui/ui_lists.inc
1929 /sales/sales_order_entry.php
1930 /sales/includes/cart_class.inc
1931 /sales/includes/sales_db.inc
1932 /sales/includes/ui/sales_order_ui.inc
1933 /sales/manage/sales_points.php (New)
1934 /sales/includes/db/sales_points_db.inc (New)
1935 /sales/includes/cart_class.inc
1936 /sales/includes/db/sales_invoice_db.inc
1937 /sales/includes/db/sales_order_db.inc
1939 # Fixed focus after error display.
1941 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1942 $ /reporting/includes/tcpdf.php
1943 # Fixed sign in payment view.
1944 $ /sales/view/view_receipt.php
1945 # Fixed missing hotkeys support for print links.
1946 $ /reporting/includes/reporting.inc
1948 30-Oct-2008 Joe Hunt
1949 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1950 $ /applications/generalledger.php
1951 /includes/data_checks.inc
1953 /includes/ui/ui_lists.inc
1955 /gl/includes/db/gl_db_bank_accounts.inc
1956 /gl/includes/ui/gl_bank_ui.inc
1957 /gl/manage/gl_quick_entries.php
1958 /sales/manage/customer_branches.php
1959 ! New table, 0_quick_entries
1961 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1962 $ /gl/manage/gl_accounts.php
1964 24-Oct-2008 Janusz Dobrowolski
1965 ! Added hotkeys to final menu options.
1966 $ /dimensions/dimension_entry.php
1967 /gl/bank_transfer.php
1970 /inventory/adjustments.php
1971 /inventory/transfers.php
1972 /manufacturing/work_order_add_finished.php
1973 /manufacturing/work_order_issue.php
1974 /manufacturing/work_order_release.php
1975 /purchasing/po_entry_items.php
1976 /purchasing/po_receive_items.php
1977 /purchasing/supplier_payment.php
1978 /sales/credit_note_entry.php
1979 /sales/customer_credit_invoice.php
1980 /sales/customer_invoice.php
1981 /sales/customer_payments.php
1982 /sales/sales_order_entry.php
1983 # Fixed TCPDF errors display.
1984 $ /reporting/includes/tcpdf.php
1985 # Fixed page position after message display.
1988 23-Oct-2008 Janusz Dobrowolski
1989 + Improved report module performance, also usable without javascript.
1990 $ /reporting/reports_main.php
1991 /reporting/includes/class.pdf.inc
1992 /reporting/includes/pdf_report.inc
1993 /reporting/includes/reports_classes.inc
1994 /reporting/includes/header2.inc
1995 + Hotkey support for viewer links.
1996 $ /includes/ui/ui_view.inc
1998 + Added purchase order printing after entry.
1999 $ /purchasing/po_entry_items.php
2000 + Added hotkeys to credit note final menu.
2001 $ /sales/credit_note_entry.php
2002 # Fixed submit button for IE7
2003 $ /includes/ui/ui_input.inc
2004 # Fixed ajax popup flicker.
2006 # Fix after 2.0.4 merge
2007 $ /sales/inquiry/sales_orders_view.php
2009 23-Oct-2008 Joe Hunt
2010 ! Merging the changes up to 2-0-4
2011 $ /purchasing/supplier_invoice.php
2012 /purchasing/supplier_credit.php
2013 /purchasing/includes/db/invoice_db.inc
2014 /purchasing/includes/db/grn_db.inc
2015 /purchasing/includes/ui/invoice_ui.inc
2016 /purchasing/supplier_invoice_grns.php (File removed)
2017 /purchasing/supplier_credit_grns.php (File removed)
2018 /purchasing/supplier_trans_gl.php (File removed)
2019 /gl/inquiry/gl_trial_balance.php
2020 /gl/inquiry/gl_account_inquiry.php
2021 /reporting/rep704.php
2022 /reporting/rep708.php
2024 /sales/includes/ui/sales_order_ui.inc
2025 /sales/inquiry/sales_orders_view.php
2027 20-Oct-2008 Janusz Dobrowolski
2028 # Fix for pdf reports (php 5.2.4 issue)
2029 $ /reporting/includes/pdf_report.inc
2031 19-Oct-2008 Janusz Dobrowolski
2032 + User interface mode (full vs fallback) detected and set on login
2034 /includes/current_user.inc
2035 /includes/session.inc
2036 /includes/ui/ui_input.inc
2037 /includes/ui/ui_lists.inc
2038 + More sales documents available for printing from inquiry page.
2039 $ /sales/inquiry/customer_inquiry.php
2040 /reporting/includes/header2.inc
2041 ! Changed version info.
2043 # Fixed ajax popup/redirection.
2044 $ /reporting/includes/pdf_report.inc
2047 17-Oct-2008 Janusz Dobrowolski
2048 + Added ajax request indicator.
2050 /themes/aqua/renderer.php
2051 /themes/aqua/images/ajax-loader.gif (new)
2052 /themes/cool/renderer.php
2053 /themes/cool/images/ajax-loader.gif (new)
2054 /themes/default/renderer.php
2055 /themes/default/images/ajax-loader.gif (new)
2056 + Added optional popup for pdf reports display.
2057 $ /admin/display_prefs.php
2059 /admin/db/users_db.inc
2060 /includes/current_user.inc
2061 /includes/prefs/userprefs.inc
2062 /reporting/includes/pdf_report.inc
2064 # Changed message for missing currency rate.
2065 $ /includes/banking.inc
2066 # Fixed submit/button behaviour.
2068 # Fixed canceling order.
2069 $ /sales/sales_order_entry.php
2071 $ /themes/aqua/default.css
2072 # Fixed pdf_debug mode
2073 $ /reporting/includes/reporting.inc
2074 /reporting/includes/reports_classes.inc
2076 15-Oct-2008 Janusz Dobrowolski
2077 + Added remote printing support
2078 $ /admin/print_profiles.php (new)
2079 /admin/printers.php (new)
2080 /admin/db/printers_db.inc (new)
2081 /reporting/prn_redirect.php (new)
2082 /reporting/includes/printer_class.inc (new)
2083 /sql/alter2.1.sql (new)
2085 /admin/display_prefs.php
2087 /admin/db/users_db.inc
2088 /applications/setup.php
2089 /includes/current_user.inc
2090 /includes/prefs/userprefs.inc
2091 /includes/ui/ui_lists.inc
2094 /reporting/rep109.php
2095 /reporting/reports_main.php
2096 /reporting/includes/pdf_report.inc
2097 /reporting/includes/reporting.inc
2098 /reporting/includes/reports_classes.inc
2099 !Fixes related to changed printing api.
2100 $ /admin/view_print_transaction.php
2101 /purchasing/inquiry/po_search.php
2102 /purchasing/inquiry/po_search_completed.php
2103 /sales/customer_credit_invoice.php
2104 /sales/customer_delivery.php
2105 /sales/customer_invoice.php
2106 /sales/sales_order_entry.php
2107 /sales/inquiry/customer_inquiry.php
2108 /sales/inquiry/sales_deliveries_view.php
2109 /sales/inquiry/sales_orders_view.php
2110 + Added optional id parameter for label helpers; added value for buttons.
2111 $ /includes/ui/ui_input.inc
2112 + Added ajax popup screen command.
2113 $ /includes/ajax.inc
2114 # Skipping index.php file during flush_dir()
2115 $ /includes/main.inc
2117 06-Oct-2008 Janusz Dobrowolski
2118 + Menu hotkeys system implementation.
2119 $ /includes/page/header.inc
2120 /includes/ui/ui_controls.inc
2121 /includes/ui/ui_input.inc
2122 /js/JsHttpRequest.js
2125 /reporting/includes/reports_classes.inc
2126 /sales/sales_order_entry.php
2127 /sales/manage/customers.php
2128 /themes/aqua/default.css
2129 /themes/aqua/renderer.php
2130 /themes/cool/default.css
2131 /themes/cool/renderer.php
2132 /themes/default/default.css
2133 /themes/default/renderer.php
2134 + Access keys added to menu options strings.
2136 /applications/customers.php
2137 /applications/dimensions.php
2138 /applications/generalledger.php
2139 /applications/inventory.php
2140 /applications/manufacturing.php
2141 /applications/setup.php
2142 /applications/suppliers.php
2143 /reporting/reports_main.php
2145 ------------------------------- Release 2.0.3 --------------------------------------------
2146 06-Oct-2008 Joe Hunt
2149 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2150 $ /inventory/inquiry/stock_movements.php
2152 05-Oct-2008 Janusz Dobrowolski
2153 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2154 $ /sales/includes/cart_class.inc
2155 /sales/includes/sales_db.inc
2156 /sales/includes/db/sales_credit_db.inc
2157 /sales/includes/db/sales_delivery_db.inc
2158 /sales/includes/db/sales_invoice_db.inc
2159 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2160 $ /sales/manage/customers.php
2162 04-Oct-2008 Joe Hunt
2163 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2164 $ /admin/db/voiding_db.inc
2165 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2166 $ /inventory/includes/db/item_adjust_db.inc
2168 01-Oct-2008 Joe Hunt
2169 # When deleting the last module in FA a parce error arose:
2170 $ /admin/inst_module.php
2171 /admin/inst_lang.php
2173 30-Sep-2008 Janusz Dobrowolski
2174 # Bug [0000067] Settled supplier documents were displayed as overdued.
2175 $ /purchasing/inquiry/supplier_inquiry.php
2176 /purchasing/inquiry/supplier_allocation_inquiry.php
2177 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2178 $ /sales/allocations/customer_allocation_main.php
2180 29-Sep-2008 Janusz Dobrowolski
2181 # Bug [0000065] Changing item type during adding new item caused record reset.
2182 $ /inventory/manage/items.php
2184 26-Sep-2008 Joe Hunt
2185 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2186 $ /sales/includes/db/sales_credit_db.inc
2188 26-Sep-2008 Janusz Dobrowolski
2189 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2190 $ /sales/includes/db/sales_delivery_db.inc
2192 25-Sep-2008 Joe Hunt
2193 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2194 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2196 /includes/db/comments_db.inc
2197 /inventory/cost_update.php
2198 /purchasing/includes/db/supp_trans_db.inc
2199 /sales/includes/db/cust_trans_db.inc
2200 # Bug [0000060] table prefix error message and inconsistency at install
2201 $ /admin/db/maintenance_db.inc
2204 # Bug [0000061] Delivery Modifitication (standard cost change)
2205 $ /sales/includes/db/sales_delivery_db.inc
2207 ------------------------------- Release 2.0.2 --------------------------------------------
2208 23-Sep-2008 Joe Hunt
2211 ! Increased time_out to 3 minutes.
2214 23-Sep-2008 Joe Hunt
2215 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2216 $ /sales/sales_order_entry.php
2218 21-Sep-2008 Janusz Dobrowolski
2219 + Added submit_on_change option for date fields
2220 $ /includes/ui/ui_input.inc
2221 + Automatic exchange rate update after document date change
2222 $ /gl/bank_transfer.php
2224 /gl/includes/db/gl_db_rates.inc
2225 /gl/includes/ui/gl_bank_ui.inc
2226 /includes/banking.inc
2227 /includes/ui/ui_view.inc
2228 /purchasing/supplier_payment.php
2229 /sales/customer_payments.php
2230 /sales/includes/cart_class.inc
2231 # Sales/purchase terms update after document date change [0000058]
2232 $ /purchasing/includes/ui/invoice_ui.inc
2233 /purchasing/includes/ui/po_ui.inc
2234 /sales/customer_invoice.php
2235 # Fixed edit line total, price update after date change
2236 $ /sales/includes/ui/sales_credit_ui.inc
2237 /sales/includes/ui/sales_order_ui.inc
2238 # Fixed unneeded page reload on enter key in text inputs
2240 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2241 $ /includes/lang/language.php
2242 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2243 $ /includes/ui/ui_view.inc
2244 ! Default delivery required by changed to 1 day.
2245 $ /includes/prefs/sysprefs.inc
2247 $ /sales/includes/sales_db.inc
2249 20-Sep-2008 Joe Hunt
2250 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2251 $ /admin/gl_setup.php
2252 /admin/db/company_db
2253 /includes/banking.inc
2254 /purchasing/allocations/supplier_allocate.php
2255 /purchasing/includes/db/suppalloc_db.inc
2256 /sales/allocations/customer_allocate.php
2257 /sales/includes/db/custalloc_db.inc
2258 /sales/includes/db/payment_db.inc
2259 /sales/includes/db/sales_credit_db.inc
2260 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2261 /reporting/includes/tcpdf.php
2262 ! Layout adjustments
2263 /dimensions/includes/dimensions_ui.inc
2264 /dimensions/view/view_dimension.php
2265 /inventory/view/view_adjustment.php
2266 /manufacturing/view/work_order_view.php
2268 18-Sep-2008 Janusz Dobrowolski
2269 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2271 /includes/ui/ui_controls.inc
2272 /includes/ui/ui_input.inc
2273 /includes/ui/ui_lists.inc
2275 + Add/view on F4 in customer/supplier selectors
2277 + Add/view on F4 in supplier/items selectors
2278 $ /purchasing/po_entry_items.php
2279 /inventory/manage/items.php
2280 + Add/view on F4 in supplier selector
2281 $ /purchasing/supplier_credit.php
2282 /purchasing/supplier_invoice.php
2283 /purchasing/supplier_payment.php
2284 /purchasing/allocations/supplier_allocation_main.php
2285 /purchasing/manage/suppliers.php
2286 /inventory/purchasing_data.php
2287 + Add/view on F4 in customer selector
2288 /sales/credit_note_entry.php
2289 /sales/customer_payments.php
2290 /sales/sales_order_entry.php
2291 /sales/allocations/customer_allocation_main.php
2292 /sales/includes/ui/sales_credit_ui.inc
2293 /sales/includes/ui/sales_order_ui.inc
2294 /sales/manage/customer_branches.php
2295 /sales/manage/customers.php
2296 # Syntax error introduced in previous update fixed
2297 $ /inventory/prices.php
2298 # Fixed retreiving of exchange rates [0000057]
2299 $ /gl/manage/exchange_rates.php
2300 /includes/banking.inc
2301 /includes/ui/ui_view.inc
2303 18-Sep-2008 Joe Hunt
2304 + New Report - Bank Statement.
2305 $ /reporting/reports_main.php
2306 /reporting/rep601.php (new file)
2308 17-Sep-2008 Joe Hunt
2309 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2310 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2311 $ /reporting/includes/tcpdf.php
2312 ! Inventory column option in Report Stock Sheet Check.
2313 $ /reporting/reports_main.php
2314 /reporting/rep303.php
2316 11-Sep-2008 Janusz Dobrowolski
2317 # Fixed slash quotation problems on direct POST values display.
2318 $ /includes/session.inc
2319 /includes/db/connect_db.inc
2320 # Added missing db_escape on person_id.
2321 $ /gl/includes/db/gl_db_bank_trans.inc
2322 /gl/includes/db/gl_db_trans.inc
2323 # Added error message and suppressed db update on failed ECB exchange rate read.
2324 $ /includes/ui/ui_view.inc
2326 10-Sep-2008 Janusz Dobrowolski
2327 # Fixed company folders renaming after company remove.
2328 $ /admin/create_coy.php
2329 # Fixed list selectors' behaviour during search.
2330 $ /includes/ui/ui_lists.inc
2331 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2332 $ /inventory/cost_update.php
2333 /inventory/prices.php
2334 /inventory/purchasing_data.php
2335 /inventory/reorder_level.php
2336 /inventory/includes/item_adjustments_ui.inc
2337 /inventory/includes/stock_transfers_ui.inc
2338 /inventory/inquiry/stock_status.php
2339 /inventory/manage/items.php
2340 /manufacturing/includes/work_order_issue_ui.inc
2341 /manufacturing/inquiry/where_used_inquiry.php
2342 /purchasing/includes/ui/po_ui.inc
2343 /sales/includes/ui/sales_credit_ui.inc
2344 /sales/includes/ui/sales_order_ui.inc
2346 09-Sep-2008 Joe Hunt
2347 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2348 $ /purchasing/includes/db/invoice_db.inc
2350 ------------------------------- Release 2.0.1 --------------------------------------------
2351 07-Sep-2008 Joe Hunt
2355 05-Sep-2008 Janusz Dobrowolski
2356 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2357 $ /sales/includes/sales_db.inc
2358 /sales/includes/db/sales_credit_db.inc
2359 ! Obsolete code removed
2360 $ /sales/customer_credit_invoice.php
2362 05-Sep-2008 Joe Hunt
2363 # Bug [0000053] Missing GL postings on item issue on Work Order
2364 $ /manufacturing/includes/db/work_order_quick_db.inc
2365 /manufacturing/includes/db/work_order_issues_db.inc
2366 /manufacturing/includes/db/work_order_produce_items_db.inc
2367 ! Bad layout in aging on report Statements
2368 $ /reporting/rep108.php
2370 04-Sep-2008 Joe Hunt
2371 # Bug [0000050] Invoice no. on all sales reports
2372 $ /reporting/includes/doctext.inc
2373 /reporting/includes/doctext2.inc
2375 04-Sep-2008 Joe Hunt
2376 # Bug [0000052] Inventory Valuation Report
2377 $ /reporting/rep301.php
2379 04-Sep-2008 Joe Hunt
2380 # Bug [0000047] Not possible to view delivery sequence
2381 $ /purchasing/supplier_credit_grns.php
2382 /purchasing/supplier_invoice_grns.php
2383 /purchasing/includes/db/grn_db.inc
2384 /purchasing/includes/ui/invoice_ui.inc
2385 /purchasing/view/view_po.php
2386 /purchasing/view/view_supp_credit.php
2387 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2388 $ /sales/includes/db/sales_credit_db.inc
2390 03-Sep-2008 Janusz Dobrowolski
2391 # Fixed fatal error handling in php5
2392 $ /includes/errors.inc
2393 /includes/session.inc
2394 # Fixed display of errors while saving sales documents
2395 $ /sales/sales_order_entry.php
2397 03-Sep-2008 Joe Hunt
2398 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2399 $ /inventory/inquiry/stock_movements.php
2400 /purchasing/includes/db/grn_db.inc
2401 /purchasing/includes/invoice_db.inc
2403 03-Sep-2008 Joe Hunt
2404 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2405 # Bug [0000044] Standard Cost error on credit note
2406 $ /inventory/includes/db/items_adjust_db.inc
2407 /purchasing/includes/db/grn_db.inc
2408 /purchasing/includes/invoice_db.inc
2409 # Bug [0000045] Cannot close fiscal year
2410 $ /admin/fiscalyears.php
2411 # Update screen bug in Bank Account Inquiry.
2412 $ /gl/inquiry/bank_inquiry.php
2414 02-Sep-2008 Joe Hunt
2415 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2416 $ /reporting/includes/reports_classes.inc
2417 $ /reporting/rep702.php
2419 01-Sep-2008 Joe Hunt
2420 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2421 $ /lang/new_language_template/LC_MASSAGES/empty.po
2422 /lang/en_US/LC_MESSAGES/en_US.mo
2424 31-Aug-2008 Janusz Dobrowolski
2425 + Added ajax support for file uploading
2427 # Final fix for logo file upload
2428 $ /admin/company_preferences.php
2429 # Fixed item image file upload
2430 $ /inventory/manage/items.php
2432 30-Aug-2008 Janusz Dobrowolski
2433 ! Up to date translation file
2434 $ /lang/new_language_template/LC_MASSAGES/empty.po
2435 # Fixed broken &'s in backup files [0000040]
2436 $ /admin/db/maintenance_db.inc
2437 # Temporary fix (sync page reload) for uploading logo file
2438 $ /admin/company_preferences.php
2439 -------------------------------2.0 Final --------------------------------------------
2440 21_aug-2008 Joe Hunt
2441 ! config.php file. Version changed to 2.0
2443 ! Set time out to 120 seconds.
2445 # Removed js warnings on index pages
2448 20-Aug-2008 Joe Hunt
2449 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2450 $ /includes/db/inventory_db.inc
2451 /purchase/includes/db/grn_db.inc
2452 /purchase/includes/db/invoice_db.inc
2455 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2456 $ /admin/db/voiding_db.inc
2457 # Fixing a minor bug in grn_db.inc
2458 $ /purchasing/includes/db/grn_db.inc
2460 19-Aug-2008 Joe Hunt
2461 # Fixed some color conversion problems in the new PDF Engine
2462 $ /reporting/includes/pdf_report.inc
2463 /reporting/includes/class.pdf.inc
2465 19-Aut-2008 Joe Hunt
2466 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2467 /reporting/includes/pdf_report.inc
2468 /reporting/includes/header2.inc (This is important to download too!)
2470 19-Aug-2008 Joe Hunt
2471 ! Replacing the PDF Engine with a slightly modified TCPDF
2472 $ /reporting/fonts/helvetica*.php (new php files)
2473 /reporting/fonts/*.atm files removed
2474 /reporting/includes/pdf_report.inc (changed)
2475 /reporting/includes/class.pdf.inc (changed)
2476 /reporting/includes/barcodes.php (new file)
2477 /reporting/includes/htmlcolors.php (new file)
2478 /reporting/includes/html_entity_decode_php4.php (new file)
2479 /reporting/includes/tcpdf.php (new file, the PDF engine)
2480 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2482 18-Aug-2008 Joe Hunt
2483 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2484 that this can not be done.
2485 $ /admin/db/voiding_db.inc
2487 18-Aug-2008 Joe Hunt
2488 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2489 $ /purchase/includes/db/grn_db.inc
2490 /purchase/includes/db/invoice_db.inc
2492 16-Aug-2008 Janusz Dobrowolski
2493 # Fixed first supplier add confirmation [0000039].
2494 $ /purchasing/manage/suppliers.php
2495 # Fixed entering direct documents with date in the past [0000036]
2496 $ /sales/customer_delivery.php
2497 /sales/includes/cart_class.inc
2498 # Fixed date_picker caching in debug mode
2499 $ /includes/ui/ui_view.inc
2500 # Some focus fixes after user entry error
2501 $ /sales/manage/credit_status.php
2502 /sales/manage/customer_branches.php
2503 /sales/manage/sales_areas.php
2504 /sales/manage/sales_people.php
2506 08-Aug-2008 Joe Hunt
2507 # Wrong email-adress field taken when emailing documents [0000035].
2508 $ /sales/includes/db/cust_trans_db.inc
2510 02-Aug-2008 Joe Hunt
2511 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2512 $ /sales/manage/customer_branches.php
2514 01-Aug-2008 Joe Hunt
2515 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2516 $ /sales/includes/db/customers_db.inc
2517 /sales/includes/db/sales_credit_db.inc
2518 /sales/includes/db/sales_delivery_db.inc
2519 /sales/includes/db/sales_invoice_db.inc
2521 31-Jul-2008 Joe Hunt
2522 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2525 30-Jul-2008 Joe Hunt
2526 ! Currency selection in Price Listing Report
2527 $ /reporting/rep104.php
2528 /reporting/reports_main.php
2530 28-Jul-2008 Janusz Dobrowolski
2531 # Fixed control buttons reset after record deletion.
2532 $ /admin/fiscalyears.php
2533 /admin/payment_terms.php
2534 /admin/shipping_companies.php
2535 /gl/manage/bank_accounts.php
2536 /gl/manage/currencies.php
2537 /gl/manage/gl_account_classes.php
2538 /gl/manage/gl_account_types.php
2539 /inventory/manage/item_categories.php
2540 /inventory/manage/item_units.php
2541 /inventory/manage/locations.php
2542 /inventory/manage/movement_types.php
2543 /manufacturing/manage/work_centres.php
2544 /sales/manage/credit_status.php
2545 /sales/manage/customer_branches.php
2546 /sales/manage/sales_areas.php
2547 /sales/manage/sales_people.php
2548 /sales/manage/sales_types.php
2549 /taxes/item_tax_types.php
2550 /taxes/tax_groups.php
2551 /taxes/tax_types.php
2553 27-Jul-2008 Janusz Dobrowolski
2554 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2555 $ /includes/ui/ui_controls.inc
2556 /includes/ui/ui_input.inc
2557 /inventory/manage/item_units.php
2558 # Fixed focus setting on multi-form pages.
2561 $ /manufacturing/work_order_release.php
2563 26-Jul-2008 Janusz Dobrowolski
2564 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2566 /admin/create_coy.php
2567 /admin/inst_lang.php
2568 /admin/inst_module.php
2569 /includes/current_user.inc
2571 /admin/fiscalyears.php
2573 25-Jul-2008 Joe Hunt
2575 $ /includes/page/header.inc
2576 /manufacturing/work_order_release.php
2578 25-Jul-2008 Joe Hunt
2579 # Default application setting does not work [0000034]
2580 $ /includes/page/header.inc
2582 25-Jul-2008 Joe Hunt
2583 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2586 25-Jul-2008 Joe Hunt
2587 # Missing GL transactions when producing advanced manufacturing [0000032].
2588 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2590 24-Jul-2008 Janusz Dobrowolski
2591 + Added fatal error handling during ajax calls - [0000003] closed
2592 $ includes/session.inc
2593 # Fixed hints for lists without submit [0000026]
2594 $ includes/ui/ui_lists.inc
2595 # Removed not used file (related to [0000023])
2598 24-Jul-2008 Joe Hunt
2599 # Pressing the link in the meta_forward function may result in a blank page.
2600 $ /includes/ui/ui_controls.inc
2602 23-Jul-2008 Joe Hunt
2603 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2605 /gl/includes/gl_bank_ui.inc
2607 22-Jul-2008 Janusz Dobrowolski
2608 # Corrected backup maintenance page display during script download.
2609 $ /admin/backups.php
2611 20-Jul-2008 Janusz Dobrowolski
2612 # Corrected reports page display after yesterday change.
2613 $ /reporting/reports_main.php
2615 19-Jul-2008 Janusz Dobrowolski
2616 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2617 $ /admin/backups.php
2618 /reporting/reports_main.php
2619 + Support for js only divs/pages.
2620 $ /includes/main.inc
2621 /includes/ui/ui_controls.inc
2623 # Fixed page usability in non-js mode.
2624 $ /sales/inquiry/sales_orders_view.php
2625 # Small table view fix
2626 $ /admin/inst_lang.php
2628 18-Jul-2008 Janusz Dobrowolski
2629 + Added optional processing progressbar for submit buttons
2630 $ /includes/ui/ui_input.inc
2631 /includes/ui/ui_lists.inc
2633 /themes/aqua/images/progressbar.gif (new)
2634 /themes/cool/images/progressbar.gif (new)
2635 /themes/default/images/progressbar.gif (new)
2636 # Fixed database error after empty supplier search result [0000022]
2637 $ /purchasing/supplier_credit.php
2638 /purchasing/supplier_invoice.php
2639 # Fixed focus after update
2640 $ /admin/company_preferences.php
2641 # Fixed message typo.
2642 $ /admin/create_coy.php
2643 # Fixed line edition layout
2644 $ /inventory/includes/item_adjustments_ui.inc
2646 18-Jul-2008 Joe Hunt
2647 # Parse error fixed [0000021] in customer_credit_invoice.php
2648 $ /sales/customer_credit_invoice.php
2650 15-Jul-2008 Janusz Dobrowolski
2651 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2652 $ /sales/customer_delivery.php
2654 14-Jul-2008 Janusz Dobrowolski
2655 # Fixed bug [0000017] - error while checking qoh
2656 $ /includes/ui/items_cart.inc
2657 /manufacturing/work_order_issue.php
2659 $ /gl/manage/gl_accounts.php
2661 13-Jul-2008 Joe Hunt
2662 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2663 $ /reporting/rep709.php
2665 12-Jul-2008 Joe Hunt
2666 ! Rewrite of Tax Report (rep709.php).
2667 $ /reporting/rep709.php
2669 09-Jul-2008 Janusz Dobrowolski
2670 # Corrections to maximum input lengths
2671 $ /gl/manage/bank_accounts.php
2672 /gl/manage/gl_account_classes.php
2673 # Fixed spare Back link on restricted pages
2674 $ /includes/session.inc
2675 # Fixed bank_account_types_list()
2676 $ /includes/ui/ui_lists.inc
2677 # Fixed warning about unexisting POST var
2678 $ /sales/manage/customers.php
2680 08-Jul-2008 Janusz Dobrowolski
2681 # Added validation of entered quantities
2682 $ /sales/customer_credit_invoice.php
2683 # Fixed ajax update (0000015) and quantity checks
2684 $ /sales/customer_delivery.php
2685 /sales/customer_invoice.php
2686 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2687 $ /sales/includes/db/sales_delivery_db.inc
2688 /sales/includes/db/sales_invoice_db.inc
2689 /sales/includes/sales_db.inc
2690 # Fixed setting document date to Today()
2691 $ /sales/includes/cart_class.inc
2693 08-Jul-2008 Joe Hunt
2694 + Addition in test of duplicate fiscal year
2695 $ /admin/fiscalyears.php
2697 07-Jul-2008 Joe Hunt
2698 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2699 $ /sales/manage/sales_types.php
2701 07-Jul-2008 Janusz Dobrowolski
2703 $ /admin/fiscalyears.php
2704 /inventory/purchasing_data.php
2705 # Corrected factor parameter checking (fixes 00000012)
2706 $ /sales/includes/sales_db.inc
2707 ! Changed selector for fiscal year functions to id
2708 $ /admin/db/company_db.inc
2709 # Checking options parameter for combos
2710 $ /includes/ui/ui_lists.inc
2712 06-Jul-2008 Janusz Dobrowolski
2714 $ /admin/view_print_transaction.php
2715 /admin/void_transaction.php
2716 /dimensions/dimension_entry.php
2717 /manufacturing/work_order_entry.php
2718 /manufacturing/manage/bom_edit.php
2719 /sales/manage/customer_branches.php
2720 + Default value calculated for new prices
2721 $ /inventory/prices.php
2722 + Optional default value for input_num()
2723 $ /includes/ui/ui_input.inc
2724 + Submit on change option for currency lists
2725 $ /includes/ui/ui_lists.inc
2726 # factor parameter in get_price() is now optional
2727 $ /sales/includes/sales_db.inc
2728 # Smaller fix to ajax page content update
2729 $ /sales/manage/customers.php
2731 05-Jul-2008 Janusz Dobrowolski
2733 $ /admin/change_current_user_password.php
2734 /admin/company_preferences.php
2735 /admin/forms_setup.php
2737 /admin/payment_terms.php
2738 /admin/shipping_companies.php
2740 /inventory/manage/item_categories.php
2741 /inventory/manage/item_units.php
2742 /inventory/manage/locations.php
2743 /inventory/manage/movement_types.php
2744 /manufacturing/manage/work_centres.php
2745 /sales/manage/credit_status.php
2746 /sales/manage/sales_areas.php
2747 /sales/manage/sales_people.php
2748 /sales/manage/sales_types.php
2749 /taxes/item_tax_types.php
2750 /taxes/tax_groups.php
2751 /taxes/tax_types.php
2753 $ /gl/manage/bank_accounts.php
2754 /gl/manage/bank_trans_types.php
2755 /gl/manage/currencies.php
2756 /gl/manage/gl_account_classes.php
2757 /gl/manage/gl_account_types.php
2758 /gl/manage/gl_accounts.php
2760 04-Jul-2008 Janusz Dobrowolski
2762 /gl/inquiry/bank_inquiry.php
2763 /gl/inquiry/gl_account_inquiry.php
2764 /gl/inquiry/gl_trial_balance.php
2765 /gl/manage/bank_accounts.php
2766 /gl/manage/bank_trans_types.php
2767 /gl/manage/currencies.php
2768 /gl/manage/exchange_rates.php
2769 /gl/manage/gl_account_classes.php
2770 /gl/manage/gl_account_types.php
2771 /gl/manage/gl_accounts.php
2772 ! Changed layout for simple db table editor pages
2773 $ /includes/ui/ui_input.inc
2774 - Removed unused GL account settings.
2775 $ /admin/gl_setup.php
2776 /admin/db/company_db.inc
2777 /gl/manage/gl_accounts.php
2778 # Fixed default sales account for customer branch.
2779 $ /admin/gl_setup.php
2780 /sales/manage/customer_branches.php
2781 # Fixed focus after ajax page reload.
2782 $ /includes/ajax.inc
2783 # Fixed optional submit for yesno and gl_all_accounts lists.
2784 $ /includes/ui/ui_lists.inc
2786 01-Jul-2008 Janusz Dobrowolski
2788 /gl/bank_transfer.php
2791 /gl/includes/ui/gl_journal_ui.inc
2792 + Added client side calculations for budget
2795 # Fixed default POST assigning [fixes 0000009]
2796 /includes/ui/ui_lists.inc
2797 # Fixed submit type in submit_row()
2798 /includes/ui/ui_input.inc
2800 /gl/manage/currencies.php
2803 /gl/includes/ui/gl_bank_ui.inc
2804 /inventory/adjustments.php
2805 /inventory/transfers.php
2806 /purchasing/po_entry_items.php
2807 /sales/sales_order_entry.php
2808 /sales/credit_note_entry.php
2810 29-Jun-2008 Janusz Dobrowolski
2811 ! Rewritten bank deposit/payment related files, added ajax
2812 /gl/gl_deposit.php (removed)
2813 /gl/gl_payment.php (removed)
2814 /gl/gl_bank.php (added)
2815 /gl/includes/ui/gl_bank_ui.inc (new file)
2816 /gl/includes/ui/gl_deposit_ui.inc (removed)
2817 /gl/includes/ui/gl_payment_ui.inc (removed)
2818 /gl/includes/db/gl_db_banking.inc
2820 /manufacturing/search_work_orders.php
2821 /applications/generalledger.php
2822 + Added fallback flag for non-js mode only ui elements
2824 ! Default value from POST for check_box,hidden and text_cells inputs
2825 $ /includes/ui/ui_input.inc
2826 ! Rewritten non-sql list selectors
2827 $ /includes/ui/ui_lists.inc
2828 /purchasing/inquiry/supplier_allocation_inquiry.php
2829 /purchasing/inquiry/supplier_inquiry.php
2830 ! Added trans_type parameter to items_cart()
2831 $ /includes/ui/items_cart.inc
2832 /inventory/adjustments.php
2833 /inventory/transfers.php
2834 /manufacturing/work_order_issue.php
2836 27-Jun-2008 Janusz Dobrowolski
2838 $ /dimensions/dimension_entry.php
2839 /dimensions/inquiry/search_dimensions.php
2840 /manufacturing/work_order_add_finished.php
2841 /manufacturing/work_order_issue.php
2842 /manufacturing/work_order_release.php
2843 /manufacturing/includes/work_order_issue_ui.inc
2844 /manufacturing/search_work_orders.php
2845 ! Default $selected_id=null (ie current $_POST value) for all lists;
2846 standard view (ie with search box) of stock_component_list()
2847 $ /includes/ui/ui_lists.inc
2848 # Fixed selection for outstanding work orders
2849 $ /manufacturing/search_work_orders.php
2850 # Fixed stock item links
2851 $ /inventory/includes/item_adjustments_ui.inc
2852 /inventory/includes/stock_transfers_ui.inc
2853 # Fixed typo in menu option
2854 $ /applications/manufacturing.php
2856 27-Jun-2008 Joe Hunt
2857 # Minor html adjustment in login.php
2859 # Fixed a bug when trying to create a duplicate year
2860 $ /admin/fiscalyears.php
2861 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2862 $ /applications/manufacturing.php
2864 26-Jun-2008 Janusz Dobrowolski
2866 $ /includes/ui/ui_lists.inc
2867 /inventory/adjustments.php
2868 /inventory/cost_update.php
2869 /inventory/prices.php
2870 /inventory/transfers.php
2871 /inventory/includes/item_adjustments_ui.inc
2872 /inventory/includes/stock_transfers_ui.inc
2873 /inventory/inquiry/stock_movements.php
2874 /inventory/manage/items.php
2875 /manufacturing/work_order_entry.php
2876 /purchasing/po_entry_items.php
2877 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2878 $ /includes/ui/items_cart.inc
2879 # Fixed bug 0000008 (call to no more existing function)
2880 $ /sales/includes/db/sales_types_db.inc
2882 25-Jun-2008 Joe Hunt
2883 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2884 $ /purchasing/includes/ui/invoice_ui.inc
2886 25-Jun-2008 Janusz Dobrowolski
2887 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2888 $ /purchasing/includes/ui/invoice_ui.inc
2890 25-Jun-2008 Joe Hunt
2891 # Fixed bug when updating/saving Tax Group Items
2892 $ /includes/ui/ui_lists.inc
2894 24-Jun-2008 Joe Hunt
2895 # Fixed inconsistencies in customer and supplier aging
2896 $ /sales/includes/db/customers_db.inc
2897 /sales/inquiry/customer_inquiry.php
2898 /purchasing/includes/db/suppliers_db.inc
2899 /reporting/rep102.php
2900 /reporting/rep202.php
2901 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2902 $ /sales/sales_order_entry.php
2905 23-Jun-2008 Janusz Dobrowolski
2906 + Ajax additions to sales and purchasing modules
2907 $ /purchasing/po_receive_items.php
2908 /purchasing/supplier_credit.php
2909 /purchasing/supplier_credit_grns.php
2910 /purchasing/supplier_invoice.php
2911 /purchasing/supplier_invoice_grns.php
2912 /purchasing/supplier_trans_gl.php
2913 /purchasing/allocations/supplier_allocate.php
2914 /purchasing/includes/ui/invoice_ui.inc
2915 /sales/customer_credit_invoice.php
2916 /sales/allocations/customer_allocate.php
2917 # Fixed edition of purchase order (bug #0000001)
2918 $ /purchasing/includes/ui/po_ui.inc
2919 ! Improved client side allocation functions
2921 + Optional coloured price_format()
2924 ! Async update of locations selector
2925 $ /includes/ui/ui_lists.inc
2926 # Fixed warning on pages without default focus.
2927 $ /includes/ui/ui_controls.inc
2928 # Fixed initial display for numeric inputs with dec=0.
2929 $ /includes/ui/ui_input.inc
2931 21-Jun-2008 Janusz Dobrowolski
2932 + Ajax additions to sales and purchasing modules
2933 $ /purchasing/po_entry_items.php
2934 /purchasing/supplier_payment.php
2935 /purchasing/allocations/supplier_allocate.php
2936 /purchasing/includes/ui/po_ui.inc
2937 /purchasing/inquiry/po_search.php
2938 /purchasing/inquiry/po_search_completed.php
2939 /purchasing/inquiry/supplier_allocation_inquiry.php
2940 /purchasing/inquiry/supplier_inquiry.php
2941 /purchasing/manage/suppliers.php
2942 /sales/manage/customers.php
2944 21-Jun-2008 Joe Hunt
2945 + Added upload functionality to company logo. Better names on lists search.
2946 $ /admin/company_preferences.php
2947 ! Better layout on company logo print-out
2948 $ /reporting/includes/header2.inc
2950 ---------------------------------------Release Candidate 2-------------------------------
2951 20-Jun-2008 Joe Hunt
2952 ! 2.0 Release Candidate 2
2956 20-Jun-2008 Joe Hunt
2957 ! In reorder_level.php the heading gets updated as well
2958 $ /inventory/reorder_level.php
2959 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2960 $ /inventory/manage/item_units.php
2962 20-Jun-2008 Janusz Dobrowolski
2963 # Proper error handling even after exit() call.
2964 $ /includes/errors.inc
2966 /includes/session.inc
2967 # Fixed initial combo selection.
2968 /includes/ui/ui_lists.inc
2969 # Layout fixes to customer edition.
2970 /sales/manage/customers.php
2971 # Added order table reload after template option change
2972 /sales/inquiry/sales_orders_view.php
2974 19-Jun-2008 Janusz Dobrowolski
2975 + Added ajax improvements
2976 $ /purchasing/allocations/supplier_allocation_main.php
2977 /sales/customer_delivery.php
2978 /sales/customer_invoice.php
2979 /sales/allocations/customer_allocation_main.php
2980 /sales/manage/customers.php
2981 + Ajax added to check helper function
2982 $ /includes/ui/ui_input.inc
2983 # Fixing database error in branch exist check on empty customer_id
2984 $ /includes/data_checks.inc
2985 # Layout fix for hyperlink_params_td()
2986 $ /includes/ui/ui_controls.inc
2987 # Fix for initial combo position
2988 $ /includes/ui/ui_lists.inc
2989 # Fix to select onchange extension
2992 19-Jun-2008 Joe Hunt
2993 ! changed so the due date is updated when changing customer in direct invoice.
2994 $ /sales/includes/ui/sales_order_ui.inc
2996 19-Jun-2008 Joe Hunt
2997 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2998 $ /sales/customer_credit_invoice.php
3000 18-Jun-2008 Janusz Dobrowolski
3001 + Added ajax improvements
3002 $ /sales/credit_note_entry.php
3003 /sales/customer_payments.php
3004 /sales/sales_order_entry.php
3005 /sales/includes/ui/sales_credit_ui.inc
3006 /sales/includes/ui/sales_order_ui.inc
3007 /sales/inquiry/customer_allocation_inquiry.php
3008 /sales/inquiry/customer_inquiry.php
3009 + Added optional trigger parameter to div_start()
3010 $ /includes/ui/ui_controls.inc
3011 + Added dec attribute ajax update for amount fields
3012 $ /includes/ui/ui_input.inc
3013 + Ajaxified stock item types and credit types lists
3014 $ /includes/ui/ui_lists.inc
3015 # Fixed onblur for amount fields, extended onchange event handling for selects
3017 # Fixed addAssign() js handler for nonstandard attributes
3019 # Fixed bug in stock item image upload
3020 $ /inventory/manage/items.php
3022 17-Jun-2008 Joe Hunt
3023 ! More files with Quantity routines needed fix due to php4 related issue.
3024 $ /includes/current_user.inc
3025 /manufacturing/work_order_entry.php
3026 /manufacturing/inquiry/where_used_inquiry.php
3027 /manufacturing/manage/bom_edit.php
3028 /purchasing/po_receive_items.php
3029 /purchasing/supplier_credit_grns.php
3030 /purchasing/supplier_invoice_grns.php
3031 /sales/customer_credit_invoice.php
3032 /sales/includes/ui/sales_order_ui.inc
3034 16-Jun-2008 Joe Hunt
3035 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3036 $ /reporting/includes/header2.inc
3037 /reporting/doctext.inc
3038 /reporting/doctext2.inc
3040 16-Jun-2008 Joe Hunt
3041 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3042 $ /includes/current_user.inc
3043 /includes/ui/ui_input.inc
3044 /includes/ui/ui_lists.inc
3045 /inventory/reorder_level.inc
3046 /inventory/includes/item_adjustments_ui.inc
3047 /inventory/includes/stock_transfers_ui.inc
3048 /inventory/includes/db/items_units_db.inc
3049 /inventory/inquiry/stock_movements.php
3050 /inventory/inquiry/stock_status.php
3051 /inventory/manage/item_units.php
3052 /inventory/view/view_adjustment.php
3053 /inventory/view/view_transfer.php
3054 /manufacturing/search_work_orders.php
3055 /manufacturing/work_order_entry.php
3056 /manufacturing/includes/manufacturing_ui.inc
3057 /manufacturing/includes/work_order_issue_ui.inc
3058 /manufacturing/inquiry/where_used_inquiry.php
3059 /manufacturing/manage/bom_edit.php
3060 /manufacturing/view/wo_issue_view.php
3061 /manufacturing/view/wo_production_view.php
3062 /purchasing/po_receive_items.php
3063 /purchasing/supplier_credit_grns.php
3064 /purchasing/supplier_invoice_grns.php
3065 /purchasing/includes/ui/invoice_ui.inc
3066 /purchasing/includes/ui/po_ui.inc
3067 /purchasing/view/view_grn.php
3068 /purchasing/view/view_po.php
3069 /reporting/rep105.php
3070 /reporting/rep107.php
3071 /reporting/rep108.php
3072 /reporting/rep109.php
3073 /reporting/rep110.php
3074 /reporting/rep204.php
3075 /reporting/rep209.php
3076 /reporting/rep301.php
3077 /reporting/rep302.php
3078 /reporting/rep303.php
3079 /reporting/rep401.php
3080 /sales/customer_credit_invoice.php
3081 /sales/customer_delivery.php
3082 /sales/customer_invoice.php
3083 /sales/includes/ui/sales_credit_ui.inc
3084 /sales/includes/ui/sales_order_ui.inc
3085 /sales/view/view_credit.php
3086 /sales/view/view_dispatch.php
3087 /sales/view/view_invoice.php
3088 /sales/view/view_sales_order.php
3090 15-Jun-2008 Janusz Dobrowolski
3091 + Ajax driven delivery and order queries.
3092 $ /sales/inquiry/sales_deliveries_view.php
3093 /sales/inquiry/sales_orders_view.php
3094 + Added searchbox class selector for text inputs with onchange event handlers.
3095 ! Added text selection after focus.
3098 + Added submit_on_change option to ref input functions, fixed data picker
3099 $ /includes/ui/ui_input.inc
3100 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3101 $ /includes/ui/ui_lists.inc
3103 15-Jun-2008 Joe Hunt
3104 # Changed so Invoice Template gets the current day instead of original day.
3105 $ /sales/sales_order_entry.php
3107 15-Jun-2008 Joe Hunt
3108 # Bug in tax_types_list (spec_id)
3109 $ /includes/ui/ui_lists.inc
3111 14-Jun-2008 Joe Hunt
3112 # Minor annoying layout bug in stock movements.
3113 $ /inventory/inquiry/stock_movements.php
3115 14-Jun-2008 Joe Hunt
3116 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3117 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3118 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3119 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3120 $ /includes/ui/ui_lists.inc
3121 /sales/includes/db/sales_invoice_db.inc
3122 /sales/includes/db/sales_credit_db.inc
3123 /sales/manage/customer_branches.php
3125 12-Jun-2008 Joe Hunt
3126 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3127 $ /reporting/reports_main.php
3128 /reporting/rep304.php (new file)
3130 ---------------------------------------Release Candidate 1-------------------------------
3131 10-Jun-2008 Janusz Dobrowolski
3132 # Some more fixes related to ajax combos usage
3133 $ /includes/ui/ui_lists.inc
3134 /inventory/cost_update.php
3135 /inventory/prices.php
3136 /inventory/purchasing_data.php
3137 /inventory/reorder_level.php
3138 /inventory/includes/item_adjustments_ui.inc
3139 /inventory/inquiry/stock_status.php
3140 /manufacturing/inquiry/where_used_inquiry.php
3141 /manufacturing/manage/bom_edit.php
3142 /purchasing/includes/ui/po_ui.inc
3143 # Fixed focus issues
3144 $ /gl/gl_journal.php
3149 09-Jun-2008 Janusz Dobrowolski
3150 # Some additional fixes related to last big committment
3151 $ /gl/gl_journal.php
3155 /includes/reserved.inc
3156 /includes/ui/ui_lists.inc
3157 /includes/ui/ui_view.inc
3160 /sales/includes/ui/sales_order_ui.inc
3161 /themes/default/default.css
3162 /themes/aqua/default.css
3163 /themes/cool/default.css
3165 08-Jun-2008 Joe Hunt
3166 ! Preparing for release candidate 1
3169 08-Jun-2008 Joe Hunt
3170 ! Set 'max_execution_time' to 60 seconds by ini_set.
3173 07-Jun-2008 Joe Hunt
3174 # Fixed a layout bug in footer.inc
3175 $ /includes/page/footer.inc
3177 07-Jun-2008 Joe Hunt
3178 ! Changed install.html and update.html
3181 + New files, change_current_user_password.php and alter2.sql
3182 $ /admin/change_current_user_password.php
3184 ! Changed some files for layout
3185 $ /lang/en_US/stylesheet.css
3186 /themes/aqua/default.css
3187 /themes/aqua/renderer.php
3188 /themes/cool/default.css
3189 /themes/cool/renderer.php
3190 /themes/default/default.css
3191 /themes/default/renderer.php
3192 ! Changed install sql scripts
3193 $ /sql/en_US-demo.sql
3196 07-Jun-2008 Janusz Dobrowolski
3197 + Added ajax functionality and ui hints to sales form entry pages.
3198 $ /sales/sales_order_entry.php
3199 /sales/includes/ui/sales_order_ui.inc
3200 + Added option for hints display, changed input/lists functions API
3201 $ /admin/display_prefs.php
3202 /admin/db/users_db.inc
3203 /includes/current_user.inc
3204 /includes/prefs/userprefs.inc
3205 /includes/ui/ui_input.inc
3206 /themes/default/renderer.php
3208 + List functions rewrite. Added ajax functionality, universal combo_input().
3209 $ /includes/ui/ui_lists.inc
3210 + Ajaxified exchange_rate_display()
3211 $ /includes/ui/ui_view.inc
3212 + Added methods for setting focus and page reload to $Ajax class
3213 $ /includes/ajax.inc
3215 + Added comma separated css element selectors
3217 ! Searchable select js changes related to new ui_lists.inc changes
3220 + Additional style definitions for various ajax controls
3221 $ /themes/default/default.css
3222 ! Fixes related to changed input/lists API and ajax extensions
3223 $ /admin/company_preferences.php
3224 /admin/fiscalyears.php
3225 /admin/forms_setup.php
3227 /dimensions/dimension_entry.php
3228 /dimensions/inquiry/search_dimensions.php
3229 /gl/bank_transfer.php
3230 /gl/includes/ui/gl_deposit_ui.inc
3231 /gl/includes/ui/gl_journal_ui.inc
3232 /gl/includes/ui/gl_payment_ui.inc
3233 /gl/inquiry/bank_inquiry.php
3234 /gl/inquiry/gl_account_inquiry.php
3235 /gl/inquiry/gl_trial_balance.php
3236 /gl/manage/gl_account_types.php
3237 /gl/manage/gl_accounts.php
3238 /includes/ui/ui_controls.inc
3239 /inventory/includes/item_adjustments_ui.inc
3240 /inventory/includes/stock_transfers_ui.inc
3241 /inventory/inquiry/stock_movements.php
3242 /manufacturing/search_work_orders.php
3243 /manufacturing/work_order_add_finished.php
3244 /manufacturing/work_order_entry.php
3245 /manufacturing/includes/work_order_issue_ui.inc
3246 /manufacturing/manage/bom_edit.php
3247 /purchasing/supplier_payment.php
3248 /purchasing/includes/ui/grn_ui.inc
3249 /purchasing/includes/ui/invoice_ui.inc
3250 /purchasing/includes/ui/po_ui.inc
3251 /purchasing/inquiry/po_search.php
3252 /purchasing/inquiry/po_search_completed.php
3253 /purchasing/inquiry/supplier_allocation_inquiry.php
3254 /purchasing/inquiry/supplier_inquiry.php
3255 /sales/customer_credit_invoice.php
3256 /sales/customer_delivery.php
3257 /sales/customer_invoice.php
3258 /sales/includes/ui/sales_credit_ui.inc
3259 /sales/inquiry/customer_allocation_inquiry.php
3260 /sales/inquiry/customer_inquiry.php
3261 /sales/inquiry/sales_deliveries_view.php
3262 /sales/inquiry/sales_orders_view.php
3263 /taxes/tax_groups.php
3265 06-Jun-2008 Joe Hunt
3266 # Final fixes in html layout
3267 $ /admin/create_coy.php
3270 /gl/manage/exchange_rates.php
3271 /inventory/prices.php
3272 /inventory/purchasing_date.php
3273 /inventory/reorder_level.php
3274 /inventory/inquiry/stock_status.php
3275 /manufacturing/inquiry/where_used_inquiry.php
3276 /manufacturing/manage/bom_edit.php
3278 05-Jun-2008 Joe Hunt
3279 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3280 $ /includes/ui/ui_view.inc
3281 # Fixed a html layout bug
3282 $ /includes/page/header.inc
3284 31-May-2008 Joe Hunt
3285 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3286 $ /gl/view/gl_deposit_view.php
3287 /gl/view/gl_payment_view.php
3288 /includes/ui/ui_controls.inc
3289 /includes/ui/ui_lists.inc
3290 /includes/ui/ui_view.inc
3291 /manufacturing/work_order_add_finished.php
3292 /manufacturing/includes/manufacturing_ui.inc
3293 /manufacturing/view/work_order_view.php
3294 /manufacturing/view/wo_issue_view.php
3295 /sales/inquiry/customer_allocation_inquiry.php
3296 /sales/inquiry/customer_inquiry.php
3298 30-May-2008 Joe Hunt
3299 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3300 $ /inventory/inquiry/stock_movements.php
3301 /reporting/rep302.php
3303 28-May-2008 Joe Hunt
3304 # More bugs related to debtor_trans changes (positive amounts)
3305 $ /gl/includes/db/gl_db_banking.inc
3306 /sales/allocations/customer_allocate.php
3307 /sales/includes/db/custalloc_db.inc
3308 /sales/inquiry/customer_allocation_inquiry.php
3310 27-May-2008 Joe Hunt
3311 # Changed more files with new html/css.
3312 $ /includes/page/header.inc
3313 /purchasing/inquiry/supplier_allocation_inquiry.php
3314 /sales/credit_note_entry.php
3316 26-May-2008 Joe Hunt
3317 # Fixed many minor bugs, new ones as well as debtor_trans related.
3318 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3319 $ /admin/backups.php
3320 /admin/create_coy.php
3321 /admin/inst_lang.php
3322 /admin/inst_module.php
3323 /gl/manage/exchange_rates.php
3324 /includes/session.inc
3325 /includes/page/header.inc
3326 /includes/ui/ui_controls.inc
3327 /includes/ui/ui_input.inc
3328 /includes/ui/ui_lists.inc
3329 /includes/ui/ui_view.inc
3330 /purchasing/allocations/supplier_allocate.php
3331 /sales/allocations/customer_allocate.php
3332 /sales/includes/db/sales_credit_db.inc
3333 /sales/inquiry/customer_allocation_inquiry.php
3334 /themes/aqua/default.css
3335 /themes/cool/default.css
3336 /themes/default/default.css
3338 23-May-2008 Joe Hunt
3339 # Minor bug in dimensions.php (Outstanding Dimensions)
3340 $ /applications/dimensions.php
3341 /dimensions/inquiry/search_dimensions.php
3343 23-May-2008 Janusz Dobrowolski
3344 ! Include file order / error handling order fixed once again.
3345 $ /includes/main.inc
3346 /includes/session.inc
3348 23-May-2008 Joe Hunt
3349 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3350 correct renderer.php.
3351 $ frontaccounting.php
3352 /includes/page/header.inc
3353 /includes/page/footer.inc
3354 /themes/default/renderer.php
3355 /themes/cool/renderer.php
3356 /themes/aqua/renderer.php
3358 22-May-2008 Janusz Dobrowolski
3359 ! Error handler switching moved to session.inc for early error catching
3360 $ /includes/main.inc
3361 /includes/session.inc
3365 18-May-2008 Janusz Dobrowolski
3366 # Added explicit ob_end_flush() on shutdown needed for php5
3367 $ /includes/main.inc
3368 # Fixed for www servers on nonstandard listening ports.
3369 $ /js/JsHttpRequest.js
3371 18-May-2008 Joe Hunt
3372 # Bug when inserting new records in debtor_trans.
3373 $ /sales/includes/db/cust_trans_db.inc
3375 16-May-2008 Janusz Dobrowolski
3376 + Rewritten errors/messages handling, unified for ajax/user/php errors
3377 $ /includes/errors.inc
3379 /includes/ui/ui_msgs.inc
3380 + Framework extended for ajax functionality, javascript code organization improvements.
3382 /includes/JsHttpRequest.php (new file)
3383 /includes/ajax.inc (new file)
3384 /includes/current_user.inc
3385 /includes/session.inc
3386 /includes/lang/language.php
3387 /includes/page/footer.inc
3388 /includes/page/header.inc
3389 /includes/ui/ui_controls.inc
3390 /includes/ui/ui_input.inc
3391 /includes/ui/ui_view.inc
3392 /js/JsHttpRequest.js (new file)
3393 /js/allocate.js (new file)
3394 /js/utils.js (new file)
3397 /themes/aqua/images (new dir)
3398 /themes/aqua/images/button_ok.png (new file)
3399 /themes/aqua/images/locate.png (new file)
3400 /themes/cool/images (new dir)
3401 /themes/coll/images/button_ok.png (new file)
3402 /themes/coll/images/locate.png (new file)
3403 /themes/default/images/button_ok.png (new file)
3404 /themes/default/images/progressbar.gif (new file)
3405 /themes/default/images/progressbar1.gif (new file)
3406 /themes/default/images/progressbar2.gif (new file)
3407 /themes/default/default.css
3408 /themes/aqua/default.css
3409 /themes/cool/default.css
3410 ! Payment allocation js functions moved to allocate.js
3411 $ /purchasing/allocations/supplier_allocate.php
3412 /sales/allocations/customer_allocate.php
3413 ! Some initializations moved from sales_order_ui.inc
3414 $ /sales/includes/cart_class.inc
3415 + Added javascript compression routine
3416 $ /includes/main.inc
3418 14-May-2008 Joe Hunt
3419 # Minor bugs in the former fixing.
3420 $ /includes/ui/ui_lists.inc
3422 14-May-2008 Joe Hunt
3423 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3424 the records when there were no search values.
3425 $ /includes/ui/ui_lists.inc
3427 09-May-2008 Joe Hunt
3428 ! Due to differences in Javascript the script update_db.php had to be changed.
3429 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3434 09-May-2008 Janusz Dobrowolski
3435 # Automatic calculation of not set item prices from home currency and base sales type settings.
3436 $ /admin/company_preferences.php
3437 /admin/db/company_db.inc
3438 /includes/ui/ui_lists.inc
3439 /sales/includes/cart_class.inc
3440 /sales/includes/sales_db.inc
3441 /sales/includes/db/sales_order_db.inc
3442 /sales/includes/db/sales_types_db.inc
3443 /sales/includes/ui/sales_credit_ui.inc
3444 /sales/includes/ui/sales_order_ui.inc
3445 /sales/manage/sales_types.php
3447 # Fixed dev bug blocking change of price on order entry.
3448 $ /sales/includes/ui/sales_order_ui.inc
3450 $ /sales/manage/sales_people.php
3452 30-Apr-2008 Joe Hunt
3453 # Fixed price update also in purchase order
3454 $ /purchasing/includes/ui/po_ui.inc
3456 30-Apr-2008 Janusz Dobrowolski
3457 # Fixed price update when changing item in sales order.
3458 $ /includes/ui/ui_lists.inc
3460 /sales/includes/ui/sales_order_ui.inc
3462 24-Apr-2008 Janusz Dobrowolski
3463 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3464 $ /company/0/reporting (added new directory)
3465 /company/0/reporting/index.php
3466 /admin/create_coy.php
3467 /reporting/includes/reports_classes.inc
3468 # Warnings turned off in case of charset not supported by htmlspecialchars().
3469 $ /includes/db/connect_db.inc
3470 # Added content type encoding header
3471 $ /includes/page/header.inc
3473 24-Apr-2008 Joe Hunt
3474 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3475 /includes/prefs/sysprefs.inc
3476 $ /includes/ui/items_cart.inc
3477 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3478 $ /reporting/includes/pdf_report.inc
3480 23-Apr-2008 Joe Hunt
3481 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3482 It will make it easier to design your own document layouts.
3483 $ /reporting/includes/pdf_report.inc
3484 /reporting/includes/header2.inc (new file)
3486 20-Apr-2008 Janusz Dobrowolski
3487 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3488 $ /admin/create_coy.php
3489 ! Added missing include_once directives.
3490 $ /includes/ui/items_cart.inc
3491 /includes/ui/ui_lists.inc
3492 /includes/ui/ui_view.inc
3493 + Added ini default_charset unnecessary for planned ajax calls.
3494 $ /includes/lang/language.inc
3496 19-Apr.2008 Joe Hunt
3497 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3499 $ /reporting/includes/pdf_report.inc
3501 18-Apr-2008 Janusz Dobrowolski
3502 # Additional checks on provisions and break point entry.
3503 $ /sales/manage/sales_people.php
3504 ! Modules purchasing, sales and taxes sealed against XSS attacks
3506 /admin/db/maintenance_db.inc
3507 /purchasing/includes/db/grn_db.inc
3508 /purchasing/includes/db/invoice_items_db.inc
3509 /purchasing/includes/db/po_db.inc
3510 /purchasing/includes/db/supp_trans_db.inc
3511 /purchasing/manage/suppliers.php
3512 /sales/includes/db/credit_status_db.inc
3513 /sales/includes/db/cust_trans_db.inc
3514 /sales/includes/db/cust_trans_details_db.inc
3515 /sales/includes/db/sales_order_db.inc
3516 /sales/includes/db/sales_types_db.inc
3517 /sales/manage/customer_branches.php
3518 /sales/manage/customers.php
3519 /sales/manage/sales_areas.php
3520 /sales/manage/sales_people.php
3521 /taxes/db/item_tax_types_db.inc
3522 /taxes/db/tax_groups_db.inc
3523 /taxes/db/tax_types_db.inc
3525 18-Apr-2008 Joe Hunt
3526 ! Module gl sealed against XSS Attacks
3527 $ /gl/includes/db/gl_db_accounts.inc
3528 /gl/includes/db/gl_db_account_types.inc
3529 /gl/includes/db/gl_db_bank_accounts.inc
3530 /gl/includes/db/gl_db_bank_trans.inc
3531 /gl/includes/db/gl_db_bank_trans_types.inc
3532 /gl/includes/db/gl_db_currencies.inc
3533 /gl/includes/db/gl_db_trans.inc
3535 18-Apr-2008 Janusz Dobrowolski
3536 ! Modules admin and dimensions sealed against XSS attacks
3537 $ /admin/payment_terms.php
3538 /admin/shipping_companies.php
3539 /admin/db/company_db.inc
3540 /admin/db/maintenance_db.inc
3541 /admin/db/users_db.inc
3542 /admin/db/voiding_db.inc
3543 /dimensions/includes/dimensions_db.inc
3545 18-Apr-2008 Joe Hunt
3546 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3547 $ /includes/db/comments_db.inc
3548 /includes/db/inventory_db.inc
3549 /includes/db/references_db.inc
3550 /inventory/includes/db/items_category_db.inc
3551 /inventory/includes/db/items_db.inc
3552 /inventory/includes/db/items_locations_db.inc
3553 /inventory/includes/db/items_units_db.inc
3554 /inventory/includes/db/movement_types_db.inc
3555 /manufacturing/includes/db/work_centres_db.inc
3556 /manufacturing/includes/db/work_orders_db.inc
3557 /manufacturing/includes/db/work_orders_quick_db.inc
3558 /manufacturing/includes/db/work_order_issues_db.inc
3559 /manufacturing/includes/db/work_order_produce_items_db.inc
3561 18-Apr-2008 Janusz Dobrowolski
3562 ! Changed db_escape function to avoid XSS attacks via js db injection
3563 $ /includes/db/connect_db.inc
3564 # Database inserts/updates secured against js injection
3565 $ /admin/db/maintenance_db.inc
3566 /gl/includes/db/gl_db_accounts.inc
3567 /purchasing/includes/db/po_db.inc
3568 /sales/sales_order_entry.php
3569 /sales/includes/db/sales_order_db.inc
3571 16-Apr-2008 Joe Hunt
3572 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3573 $ /includes/ui/ui_lists.inc
3575 09-Apr-2008 Janusz Dobrowolski
3576 # Fixed number formatting bug in standard cost update.
3577 $ /inventory/cost_update.php
3579 -------------------- 2,0 Beta - released ----------------------------
3581 06-Apr-2008 Joe Hunt
3582 ! Changed install.html and update.html to fit the new unstable release 2.0
3583 ! Changed demo sql script to fit the 2.0 unstable.
3588 06-Apr-2008 Janusz Dobrowolski
3589 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3590 /sales/customer_invoice.php
3591 # Fixed typo causing error while adding new tax type.
3592 /taxes/tax_types.php
3594 05-Apr-2008 Joe Hunt
3595 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3596 $ /admin/create_coy.php
3598 05-Apr-2008 Joe Hunt
3599 # Removed annoying warnings in several reports.
3601 /reporting/rep102.php
3602 /reporting/rep104.php
3603 /reporting/rep201.php
3604 /reporting/rep203.php
3605 /reporting/rep705.php
3606 /reporting/rep706.php
3607 /reporting/rep707.php
3608 /reporting/rep709.php
3609 /reporting/reports_main.php
3610 /reporting/includes/pdf_report.inc
3612 04-Apr-2008 Janusz Dobrowolski
3613 # Javascript bugfix in selecting orders for template.
3614 $ /sales/inquiry/sales_orders_view.php
3616 04-Apr-2008 Joe Hunt
3617 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3618 + Preparing for download of release 2.0b on SourceForge.
3624 02-Apr-2008 Janusz Dobrowolski
3625 # Removed selector expansion on space key for multi-line selectors
3627 ! Hiding search button in combo selectors for javascript enabled browsers
3628 $ /includes/ui/ui_lists.inc
3630 + Focus set to invalid form field after submit check fail
3631 $ /admin/company_preferences.php
3632 /admin/fiscalyears.php
3634 /admin/payment_terms.php
3635 /admin/shipping_companies.php
3637 /admin/void_transaction.php
3638 /dimensions/dimension_entry.php
3639 /gl/bank_transfer.php
3643 /gl/manage/bank_accounts.php
3644 /gl/manage/bank_trans_types.php
3645 /gl/manage/currencies.php
3646 /gl/manage/exchange_rates.php
3647 /gl/manage/gl_account_classes.php
3648 /gl/manage/gl_account_types.php
3649 /gl/manage/gl_accounts.php
3650 /inventory/adjustments.php
3651 /inventory/cost_update.php
3652 /inventory/prices.php
3653 /inventory/purchasing_data.php
3654 /inventory/transfers.php
3655 /inventory/manage/item_categories.php
3656 /inventory/manage/item_units.php
3657 /inventory/manage/items.php
3658 /inventory/manage/locations.php
3659 /inventory/manage/movement_types.php
3660 /manufacturing/work_order_add_finished.php
3661 /manufacturing/work_order_entry.php
3662 /manufacturing/work_order_issue.php
3663 /manufacturing/work_order_release.php
3664 /manufacturing/manage/bom_edit.php
3665 /manufacturing/manage/work_centres.php
3666 /purchasing/po_entry_items.php
3667 /purchasing/po_receive_items.php
3668 /purchasing/supplier_credit.php
3669 /purchasing/supplier_credit_grns.php
3670 /purchasing/supplier_invoice.php
3671 /purchasing/supplier_invoice_grns.php
3672 /purchasing/supplier_payment.php
3673 /purchasing/supplier_trans_gl.php
3674 /purchasing/allocations/supplier_allocate.php
3675 /purchasing/manage/suppliers.php
3676 /sales/credit_note_entry.php
3677 /sales/customer_credit_invoice.php
3678 /sales/customer_delivery.php
3679 /sales/customer_invoice.php
3680 /sales/customer_payments.php
3681 /sales/sales_order_entry.php
3682 /sales/allocations/customer_allocate.php
3683 /taxes/item_tax_types.php
3684 /taxes/tax_groups.php
3685 /taxes/tax_types.php
3686 # Set default focus in update_db.php
3687 $ /admin/backups.php
3689 29-Mar-2008 Janusz Dobrowolski
3690 # Changed gl_all_accounts_list() API
3691 $ /includes/ui/ui_lists.inc
3692 + Enhanced list accessability in kbd usage via space key
3695 28-Mar-2008 Janusz Dobrowolski
3696 # Fixed headers for various display mode
3697 $ /sales/inquiry/sales_orders_view.php
3699 28-Mar-2008 Joe Hunt
3700 + Added print document options in inquiries.
3701 $ /sales/inquiry/customer_inquiry.php
3702 /sales/inquiry/sales_orders_view.php
3703 /sales/inquiry/sales_deliveries_view.php
3704 /purchasing/inquiry/po_search.php
3705 /purchasing/inquiry/po_search_completed.php
3707 28-Mar-2008 Joe Hunt
3708 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3709 $ /sales/includes/db/customers_db.inc
3710 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3711 $ /sales/includes/db/sales_credit_db.inc
3712 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3713 $ /reporting/includes/doctext.inc
3714 /reporting/includes/doctext2.inc
3715 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3716 $ /reporting/rep101.php
3717 /reporting/rep102.php
3719 28-Mar-2008 Janusz Dobrowolski
3720 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3721 $ /includes/ui/ui_lists.inc
3722 /purchasing/includes/ui/po_ui.inc
3723 /sales/credit_note_entry.php
3724 /sales/sales_order_entry.php
3725 /sales/includes/ui/sales_credit_ui.inc
3726 /sales/includes/ui/sales_order_ui.inc
3728 27-Mar-2008 Janusz Dobrowolski
3729 + Automatic first field focus on page start, focus order preserved between form updates
3730 $ /gl/inquiry/gl_account_inquiry.php
3731 /includes/page/footer.inc
3732 /includes/ui/ui_controls.inc
3733 /includes/ui/ui_input.inc
3734 /includes/ui/ui_lists.inc
3735 /includes/ui/ui_view.inc
3737 /sales/sales_order_entry.php
3738 /sales/credit_note_entry.php
3739 /sales/includes/ui/sales_credit_ui.inc
3740 /sales/includes/ui/sales_order_ui.inc
3741 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3742 $ /includes/ui/ui_input.inc
3743 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3744 $ /gl/gl_deposit.php
3747 /gl/includes/ui/gl_deposit_ui.inc
3748 /gl/includes/ui/gl_journal_ui.inc
3749 /gl/includes/ui/gl_payment_ui.inc
3750 /includes/ui/ui_view.inc
3751 /purchasing/po_entry_items.php
3752 /purchasing/includes/ui/po_ui.inc
3753 /sales/sales_order_entry.php
3754 /sales/includes/ui/sales_credit_ui.inc
3755 /sales/includes/ui/sales_order_ui.inc
3757 ! get_js_set_focus moved from ui_view (this is only standalone form).
3759 # Fixed debit/credit entry check
3760 $ /gl/gl_journal.php
3761 # Restored GET/POST security check on path_to_root
3764 26-Mar-2008 Janusz Dobrowolski
3765 # Bug fixes in purchase module related to tax structure changes.
3766 $ /purchasing/includes/supp_trans_class.inc
3767 /purchasing/includes/db/invoice_db.inc
3768 /purchasing/includes/db/invoice_items_db.inc
3769 /purchasing/includes/ui/invoice_ui.inc
3770 /reporting/rep105.php
3772 25-Mar-2008 Janusz Dobrowolski
3773 ! Per company pdf, backup and graphics directories in 'company' dir.
3774 $ /company (new dir)
3775 /company/0 (new dir)
3776 /company/0/images/ (new dir)
3777 /company/0/images/102.jpg (moved from inventory/manage/image)
3778 /company/0/images/103.jpg (moved from inventory/manage/image)
3779 /company/0/images/104.jpg (moved from inventory/manage/image)
3780 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3781 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3783 /admin/create_coy.php
3784 /admin/db/maintenance_db.inc
3786 /reporting/rep102.php
3787 /reporting/rep104.php
3788 /reporting/rep202.php
3789 /reporting/rep303.php
3790 /reporting/rep706.php
3791 /reporting/rep707.php
3792 /reporting/includes/pdf_report.inc
3793 /inventory/manage/items.php
3795 + jscript component caching (enables browser caching and future compression)
3796 $ /includes/session.inc
3798 /includes/page/header.inc
3799 /includes/ui/ui_view.inc
3800 /admin/display_prefs.php
3803 - Removed obsolete file
3804 $ /sales/includes/ui/print_invoice.inc
3806 21-Mar-2008 Janusz Dobrowolski
3807 ! Total Allocation/Left to Allocate update without page submit.
3808 $ /includes/ui/ui_view.inc
3809 /purchasing/allocations/supplier_allocate.php
3810 /sales/allocations/customer_allocate.php
3811 # Fixed unvisable under IE editbutton
3812 $ /themes/aqua/default.css
3813 /themes/cool/default.css
3814 /themes/default/default.css
3816 20-Mar-2008 Janusz Dobrowolski
3817 # Excluding delivery notes from Customer Balances, removed warnings.
3818 $ /reporting/rep101.php
3819 # Divide by zero fix on order_price==0 in new supplier invoice
3820 $ /purchasing/supplier_invoice_grns.php
3821 # Database bug fix in new customer entry
3822 $ /sales/manage/customers.php
3823 # Small bug fix (warnings) in is_date() function.
3824 $ /includes/date_functions.inc
3826 18-Mar-2008 Janusz Dobrowolski
3827 # Line items editor uses POST method - no disappearing shippment info.
3828 $ /sales/credit_note_entry.php
3829 /sales/sales_order_entry.php
3830 /sales/includes/ui/sales_credit_ui.inc
3831 /sales/includes/ui/sales_order_ui.inc
3832 + Added edit_button_cell() function
3833 $ /includes/ui/ui_controls.inc
3834 + Helper function for finding indexed submit $_POST vars.
3835 $ /includes/ui/ui_input.inc
3836 + New class .editbutton for buttons. Default view is link alike.
3837 $ /themes/aqua/default.css
3838 /themes/cool/default.css
3839 /themes/default/default.css
3841 17-Mar-2008 Janusz Dobrowolski
3842 # Added rounding when needed to avoid document non cosistent documents.
3843 $ /includes/banking.inc
3844 /purchasing/supplier_credit_grns.php
3845 /purchasing/supplier_invoice_grns.php
3846 /purchasing/includes/supp_trans_class.inc
3847 /purchasing/includes/ui/invoice_ui.inc
3848 /purchasing/includes/ui/po_ui.inc
3849 /reporting/rep107.php
3850 /reporting/rep109.php
3851 /reporting/rep110.php
3852 /reporting/rep209.php
3853 /sales/includes/cart_class.inc
3854 /sales/includes/ui/sales_credit_ui.inc
3855 /sales/includes/ui/sales_order_ui.inc
3856 /sales/view/view_credit.php
3857 /sales/view/view_dispatch.php
3858 /sales/view/view_invoice.php
3859 /sales/view/view_sales_order.php
3861 # Sign bug for customer transactions
3862 $ /reporting/rep709.php
3863 # Include file conflict fix
3864 $ /purchasing/includes/ui/invoice_ui.inc
3865 /gl/manage/bank_accounts.php
3866 /manufacturing/inquiry/where_used_inquiry.php
3867 /purchasing/manage/suppliers.php
3869 16-Mar-2008 Janusz Dobrowolski
3870 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3873 + Added javascript source collecting functions
3874 $ /includes/main.inc
3875 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3876 + Added global js code collecting arrays $js_lib, $js_static
3877 $ /includes/session.inc
3878 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3879 $ /includes/ui/ui_view.inc
3880 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3881 $ /includes/page/footer.inc
3882 /includes/page/header.inc
3883 ! Added including of data_checks.inc
3885 + User side percent/exrate/qty/price input formatting via onblur handler.
3886 $ /admin/gl_setup.php
3888 /gl/manage/exchange_rates.php
3889 /includes/ui/ui_input.inc
3890 /inventory/purchasing_data.php
3891 /inventory/reorder_level.php
3892 /inventory/includes/item_adjustments_ui.inc
3893 /inventory/includes/stock_transfers_ui.inc
3894 /manufacturing/work_order_entry.php
3895 /manufacturing/manage/bom_edit.php
3896 /purchasing/po_entry_items.php
3897 /purchasing/po_receive_items.php
3898 /purchasing/supplier_credit.php
3899 /purchasing/supplier_credit_grns.php
3900 /purchasing/supplier_invoice_grns.php
3901 /purchasing/supplier_trans_gl.php
3902 /purchasing/allocations/supplier_allocate.php
3903 /purchasing/includes/ui/po_ui.inc
3904 /sales/customer_delivery.php
3905 /sales/customer_invoice.php
3906 /sales/allocations/customer_allocate.php
3907 /sales/includes/ui/sales_credit_ui.inc
3908 /sales/includes/ui/sales_order_ui.inc
3909 /taxes/tax_groups.php
3910 /taxes/tax_types.php
3912 14-Mar-2008 Janusz Dobrowolski
3913 + All forms fixed to accept user native numeric format.
3914 $ /admin/gl_setup.php
3915 /gl/bank_transfer.php
3920 /gl/includes/db/gl_db_banking.inc
3921 /gl/includes/ui/gl_deposit_ui.inc
3922 /gl/includes/ui/gl_journal_ui.inc
3923 /gl/includes/ui/gl_payment_ui.inc
3924 /gl/manage/exchange_rates.php
3925 /inventory/adjustments.php
3926 /inventory/cost_update.php
3927 /inventory/prices.php
3928 /inventory/purchasing_data.php
3929 /inventory/reorder_level.php
3930 /inventory/transfers.php
3931 /inventory/includes/item_adjustments_ui.inc
3932 /inventory/includes/stock_transfers_ui.inc
3933 /inventory/manage/item_units.php
3934 /manufacturing/work_order_entry.php
3935 /manufacturing/inquiry/where_used_inquiry.php
3936 /manufacturing/manage/bom_edit.php
3937 /purchasing/po_entry_items.php
3938 /purchasing/po_receive_items.php
3939 /purchasing/supplier_credit_grns.php
3940 /purchasing/supplier_invoice_grns.php
3941 /purchasing/supplier_payment.php
3942 /purchasing/supplier_trans_gl.php
3943 /purchasing/allocations/supplier_allocate.php
3944 /purchasing/includes/ui/po_ui.inc
3945 /purchasing/inquiry/po_search.php
3946 /sales/credit_note_entry.php
3947 /sales/customer_credit_invoice.php
3948 /sales/customer_delivery.php
3949 /sales/customer_invoice.php
3950 /sales/customer_payments.php
3951 /sales/sales_order_entry.php
3952 /sales/allocations/customer_allocate.php
3953 /sales/includes/ui/sales_credit_ui.inc
3954 /sales/includes/ui/sales_order_ui.inc
3955 /sales/manage/customers.php
3956 /sales/manage/sales_people.php
3957 /sales/view/view_credit.php
3958 /sales/view/view_dispatch.php
3959 /sales/view/view_invoice.php
3960 /sales/view/view_receipt.php
3961 /sales/view/view_sales_order.php
3962 /taxes/item_tax_types.php
3963 /taxes/tax_groups.php
3964 /taxes/tax_types.php
3965 + User format functions for percent/price/exrate amounts display.
3966 $ /includes/current_user.inc
3967 + Input checking functions for numeric input fields in user native format
3968 $ /includes/data_checks.inc
3969 + Numeric input fields in user native format
3970 $ /includes/ui/ui_input.inc
3971 + Javascript function for conversion to/from user native numeric format.
3972 $ /includes/ui/ui_view.inc
3973 + New class amount for numeric input
3974 $ /themes/aqua/default.css
3975 /themes/cool/default.css
3976 /themes/default/default.css
3977 # Removed warning on adding component
3978 /manufacturing/manage/bom_edit.php
3979 # Quantity display correction
3980 /manufacturing/inquiry/where_used_inquiry.php
3981 # Fixed add_customer_trans() call
3982 /gl/includes/db/gl_db_banking.inc
3984 12-Mar-2008 Joe Hung
3985 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3986 - Removed default insertion of Units of Measure. Not neccessary.
3988 /admin/db/maintenance_db.inc (added support for update)
3990 11-Mar-2008 Janusz Dobrowolski
3991 + Table of measure moved into new table item_units
3992 ! Removed $themes[] from config.php, theme list based on directory structure
3994 /includes/ui/ui_lists.inc
3995 /applications/inventory.php
3996 /inventory/includes/inventory_db.inc
3997 /inventory/includes/db/items_units_db.inc
3998 /inventory/manage/item_units.php
3999 /inventory/manage/items.php
4002 11-Mar-2008 Joe Hunt
4003 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4004 $ /sales/customer_invoice.php
4005 /sales/customer_delivery.php
4007 10-Mar-2008 Joe Hunt
4008 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4009 $ /sales/sales_order_entry.php
4011 10-Mar-2008 Janusz Dobrowolski
4012 + Added price list selector to sales entry (debtor_master gives only default one)
4013 + Added optional submit_on_change parameter to sales ui lists
4014 $ /includes/ui/ui_lists.inc
4015 /sales/sales_order_entry.php
4016 /sales/includes/ui/sales_credit_ui.inc
4017 /sales/includes/ui/sales_order_ui.inc
4018 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4019 $ /sales/includes/cart_class.inc
4020 /includes/ui/ui_view.inc
4021 /sales/includes/sales_db.inc
4022 # Fixed bogus sales_type lists in edition mode
4023 $ /sales/customer_delivery.php
4024 /sales/customer_invoice.php
4025 # Smaller fixes, cart_class.sales_type name change
4026 $ /sales/includes/ui/sales_credit_db.inc
4027 /sales/credit_note_entry.php
4028 /sales/customer_credit_invoice.php
4029 /sales/includes/cart_class.inc
4030 /sales/includes/db/sales_credit_db.inc
4031 /sales/includes/db/sales_delivery_db.inc
4032 /sales/includes/db/sales_invoice_db.inc
4033 /sales/includes/db/sales_order_db.inc
4034 /sales/includes/ui/sales_credit_ui.inc
4035 # One another pmWiki name conflict removed
4036 $ /admin/display_prefs.php
4038 09-Mar-2008 Joe Hunt
4039 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4040 $ /dimensions/includes/dimensions_db.inc
4041 /gl/includes/db/gl_db_banking.inc
4043 /inventory/includes/db/items_adjust_db.inc
4044 /manufacturing/includes/db/work_order_issues_db.inc
4045 /manufacturing/includes/db/work_order_produce_items_db.inc
4046 /manufacturing/includes/db/work_orders_db.inc
4047 /manufacturing/includes/db/work_orders_quick_db.inc
4048 /purchasing/includes/db/grn_db.inc
4049 /purchasing/includes/db/po_db.inc
4050 /purchasing/includes/db/supp_payment_db.inc
4051 /reporting/includes/form_types.inc (File removed)
4052 /sales/includes/db/sales_delivery_db.inc
4053 /sales/includes/db/sales_invoice_db.inc
4054 /sales/includes/db/sales_order_db.inc
4056 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4057 $ /reporting/rep101.php
4058 /reporting/rep201.php
4059 # clone replacement do_clone() for both PHP 4 and PHP 5.
4060 $ /includes/ui/ui_view.inc (at the very bottom)
4061 /sales/includes/cart_class.inc
4063 07-Mar-2008 Janusz Dobrowolski
4064 ! Changed name tax type uniqueness constraint to (name, rate)
4065 $ /includes/ui/ui_lists.inc
4066 /taxes/items_tax_types.php
4067 ! Tax included option moved from tax_group to sales_types table
4068 $ includes/ui/ui_view.inc
4069 /purchasing/includes/ui/invoice_ui.inc
4071 /taxes/tax_groups.php
4072 /taxes/db/tax_groups_db.inc
4074 # Final rewriting of sales module, a lot of bugfixes.
4075 + Template delivery/invoicing
4076 + Concurrent document editing control on sql level
4077 + Most of sales documents are now editable
4078 + Some links to print documents after entry
4079 ! Changed javascript helper function for customer allocations
4080 $ /applications/customers.php
4081 /includes/ui/ui_input.inc
4082 /reporting/rep107.php
4083 /reporting/rep109.php
4084 /reporting/rep110.php
4085 /sales/credit_note_entry.php
4086 /sales/customer_credit_invoice.php
4087 /sales/customer_delivery.php
4088 /sales/customer_invoice.php
4089 /sales/customer_payments.php
4090 /sales/sales_order_entry.php
4091 /sales/allocations/customer_allocate.php
4092 /sales/allocations/customer_allocation_main.php
4093 /sales/includes/cart_class.inc
4094 /sales/includes/sales_db.inc
4095 /sales/includes/sales_ui.inc
4096 /sales/includes/db/cust_trans_db.inc
4097 /sales/includes/db/cust_trans_details_db.inc
4098 /sales/includes/db/custalloc_db.inc
4099 /sales/includes/db/customers_db.inc
4100 /sales/includes/db/payment_db.inc
4101 /sales/includes/db/sales_credit_db.inc
4102 /sales/includes/db/sales_delivery_db.inc
4103 /sales/includes/db/sales_invoice_db.inc
4104 /sales/includes/db/sales_order_db.inc
4105 /sales/includes/db/sales_types_db.inc
4106 /sales/includes/ui/print_invoice.inc
4107 /sales/includes/ui/sales_credit_ui.inc
4108 /sales/includes/ui/sales_order_ui.inc
4109 /sales/inquiry/customer_allocation_inquiry.php
4110 /sales/inquiry/customer_inquiry.php
4111 /sales/inquiry/sales_deliveries_view.php
4112 /sales/inquiry/sales_orders_view.php
4113 /sales/manage/credit_status.php
4114 /sales/manage/sales_types.php
4115 /sales/view/view_credit.php
4116 /sales/view/view_dispatch.php
4117 /sales/view/view_invoice.php
4118 /sales/view/view_receipt.php
4119 /sales/view/view_sales_order.php
4120 # Removed function name conflict with wiki help system
4121 /includes/lang/language.php
4123 06-Mar-2008 Janusz Dobrowolski
4124 + Wiki help links integration
4126 /includes/page/header.inc
4127 /includes/lang/language.php
4128 + Optional debuging with xdebug module
4130 /includes/db/connect_db.inc
4131 ! Concurrent edition fix
4132 $ /includes/systypes.inc
4134 $ /manufacturing/manage/bom_edit.php
4136 $ /themes/aqua/renderer.php
4137 /themes/cool/renderer.php
4138 /themes/default/renderer.php
4139 # Removed warning about nonexistent $_GET variable
4140 $ /dimensions/inquiry/search_dimensions.php
4141 # MySQL 3.xx CAST bug fix
4142 $ /includes/db/manufacturing_db.inc
4143 /manufacturing/includes/db/work_order_requirements_db.inc
4144 /manufacturing/inquiry/where_used_inquiry.php
4146 04-Mar-2008 Joe Hunt
4147 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4148 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4149 $ /inventory/cost_update.php
4150 /purchasing/includes/db/grn_db.inc and
4151 /manufacturing/manage/bom_edit.php.
4152 /manufacturing/includes/db/work_orders_db.inc
4153 /manufacturing/includes/db/work_orders_quick_db.inc
4154 /manufacturing/work_order_entry.php
4156 21-Feb-2008 Joe Hunt
4157 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4158 $ /admin/view_print_transaction.php
4159 /applications/setup.php
4161 17-Feb-2008 Joe Hunt
4162 ! Minor change in menu and function in view_print_transaction.php
4163 $ /admin/view_print_transaction.php
4164 /application/setup.php
4165 + Preparing for print of single documents
4166 $ /reporting/includes/reporting.inc
4167 ! Removing 'out' field in table tax_types
4169 /taxes/tax_types.php
4170 /taxes/db/tax_types_db.inc
4171 + Added 2 functions in ui_input.inc, button and button_cell
4172 /includes/ui/ui_input.inc
4174 11-Feb-2008 Joe Hunt
4175 + Added file, update_db.php, for updating company databases from an SQL script.
4176 $ update_db.php (New file)
4179 06-Fef-2008 Joe Hunt
4180 + Added Report, Salesman Listing, rep106.php.
4181 $ /reporting/reports_main.php
4182 /reporting/rep106.php
4184 06-Feb-2008 Janusz Dobrowolski
4185 + Separation of customer invoice issue and goods delivery.
4186 + Batch invoicing for more than one delivery
4187 # Corrected inadequate shipping tax calculations.
4188 ! Default debugging status changed to off.
4189 $ /taxes/tax_calc.inc
4190 /taxes/db/tax_groups_db.inc
4191 /admin/db/voiding_db.inc
4192 /applications/customers.php
4193 /includes/systypes.inc
4195 /includes/ui/ui_controls.inc
4196 /includes/ui/ui_lists.inc
4197 /includes/ui/ui_view.inc
4198 /inventory/inquiry/stock_status.php
4199 /reporting/rep105.php
4200 /reporting/rep107.php
4201 /reporting/rep109.php
4202 /reporting/rep110.php
4203 /reporting/rep209.php
4204 /reporting/reports_main.php
4205 /reporting/includes/doctext.inc
4206 /reporting/includes/doctext2.inc
4207 /reporting/includes/form_types.inc
4208 /reporting/includes/pdf_report.inc
4209 /reporting/includes/reports_classes.inc
4210 /sales/customer_credit_invoice.php
4211 /sales/customer_invoice.php
4212 /sales/sales_order_entry.php
4213 /sales/customer_delivery.php
4214 /sales/includes/db/sales_delivery_db.inc
4215 /sales/includes/ui/print_invoice.inc
4216 /sales/includes/cart_class.inc
4217 /sales/includes/sales_db.inc
4218 /sales/includes/db/cust_trans_db.inc
4219 /sales/includes/db/cust_trans_details_db.inc
4220 /sales/includes/db/sales_credit_db.inc
4221 /sales/includes/db/sales_invoice_db.inc
4222 /sales/includes/db/sales_order_db.inc
4223 /sales/includes/ui/sales_order_ui.inc
4224 /sales/inquiry/customer_allocation_inquiry.php
4225 /sales/inquiry/customer_inquiry.php
4226 /sales/inquiry/sales_orders_view.php
4227 /sales/inquiry/sales_deliveries_view.php
4228 /sales/view/view_dispatch.php
4229 /sales/view/view_invoice.php
4230 /sales/view/view_sales_order.php
4234 01-Feb-2008 Joe Hunt
4235 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4236 $ /sales/includes/cart_class.inc
4237 /sales/includes/db/sales_credit_db.inc
4238 /sales/includes/db/sales_invoice_db.inc
4239 /sales/includes/db/sales_order_db.inc
4240 /sales/includes/db/cust_trans_details_db.inc
4241 /sales/includes/ui/sales_order_ui.inc
4242 /sales/includes/ui/sales_credit_ui.inc
4243 /sales/credit_note_entry.php
4244 /sales/customer_credit_invoice.php
4245 /sales/sales_order_entry.php
4246 /sales/customer_invoice.php
4248 31-Jan-2008 Joe Hunt
4249 ! New Release 2.0 Pre Alpha
4251 # Fixed a release 2 related bug in create_coy.php
4252 $ /admin/create_coy.php
4253 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4254 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4255 with these databases changes without any new files. They are coming as soon as possible.
4256 $ /sql/alter.sql (New file)
4257 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4259 $ /purchasing/supplier_trans_gl.php
4260 /purchasing/includes/db/invoice_items_db.inc
4261 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4262 $ /includes/ui/ui_lists.inc
4263 /purchasing/includes/ui/po_ui.inc
4264 /sales/includes/ui/sales_order_ui.inc
4265 /admin/company_preferences.php
4266 /admin/db/company_db.inc
4268 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4269 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4270 $ /sales/manage/sales_people.php
4271 /includes/ui/ui_input.inc
4273 -------------------- 2,0 Pre Alpha - above ----------------------------
4274 31-Jan-2008 Janusz Dobrowolski
4275 # Minor bugfix in db_import()
4276 $ /admin/db/maintenance_db.inc
4278 30-Jan-2008 Janusz Dobrowolski
4279 # Minor display fix in tax_types.php
4280 $ /taxes/tax_types.php
4281 ! Format cleanup on some files.
4282 $ /gl/includes/gl_db.inc
4283 /gl/includes/gl_ui.inc
4284 /applications/application.php
4288 -------------------- 1.16 Stable Released ----------------------
4289 28-Jan-2008 Joe Hunt
4290 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4291 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4292 and $no_supplier_list. Default is the normal behavior for all listboxes.
4293 $ /includes/ui/ui_lists.inc
4294 /sales/includes/ui/sales_orders_ui.inc
4295 /purchases/includes/ui/po_ui.inc
4296 /themes/default/images/locate.png (New file)
4299 + Added ALTER TABLE possibility in db_import. For future releases.
4300 $ /admin/db/maintenence_db.inc
4302 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4303 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4304 $ /includes/db/connect_db.inc
4305 /includes/ui/ui_lists.inc
4306 /includes/page/header.inc
4309 16-Jan-2008 Joe Hunt
4310 # When login screen is displayed after session timeout page content is broken. It
4311 is because of NOT using absolute paths in href attribute theme elements.
4314 30-Dec-2007 Joe Hunt
4315 # Minor adjustments in function db_export on line 325
4316 $ /admin/db/maintenance_db.inc
4318 29-Dec-2007 Joe Hunt
4319 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4322 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4323 Also fixed a unneccessary str_replace when importing sql scripts.
4324 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4325 $ /admin/db/maintenance_db.inc
4326 /reporting/includes/pdf_report.inc
4328 13-Dec-2007 Joe Hunt
4329 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4330 $ /gl/inquiry/gl_trial_balance.php
4331 /gl/inquiry/gl_account_inquiry.php
4333 13-Dec-2007 Joe Hunt
4334 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4335 $ /admin/db/voiding_db.inc
4337 06-Dec-2007 Joe Hunt
4338 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4339 $ /gl/gl_payment.php
4340 /gl/includes/ui/gl_payment_ui.inc
4342 ! Changed $loc_notification to be set to 0 instead of 1.
4345 -------------------- 1.15 Stable Released ----------------------
4346 05-Dec-2007 Joe Hunt
4347 + Added email notification to stock location when available stock is below reorder level
4349 /sales/includes/db/sales_order_db.inc
4351 # Fixed bugs in Open balances when account is not a balance account
4352 $ /gl/inquiry/gl_trial_balance.php
4353 /gl/inquiry/gl_account_inquiry.php
4354 /reporting/rep704.php
4355 /reporting/rep708.php
4357 -------------------- 1.14 Stable Released ----------------------
4358 01-Oct-2007 Joe Hunt
4359 ! Major change in the installation of modules to also accept an SQL-file for upload.
4361 /admin/inst_module.php
4362 /admin/db/maintenance_db.inc
4364 30-Sep-2007 Joe Hunt
4365 # The following files were still vulnerable. Fixed
4367 /includes/lang/language.php
4369 -------------------- 1.13 Stable Released ----------------------
4370 14-Sep-2007 Joe Hunt
4371 + Added optional link for electronic payment on invoices (PayPal).
4372 ! Better support for install/update languages.
4374 # Fixed a vulnerable item in config.php
4377 14-Sep-2007 Joe Hunt
4378 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4379 # config.php has been vulnerable. Fixed.
4380 $ /admin/inst_lang.php
4383 10-Sep-2007 Joe Hunt
4384 ! Changed Bank Address field from text to textarea (multirows)
4385 $ /gl/manage/bank_accounts.php
4387 06-Sep-2007 Joe Hunt
4388 + Added optional link for electronic payment on invoices (PayPal)
4389 $ /reporting/reports_main.php
4390 /reporting/rep107.php
4391 /reporting/includes/report_classes.inc
4392 /reporting/includes/pdf_report.inc
4393 /reporting/includes/doc_text.inc
4394 /reporting/includes/doc_text2.inc
4396 23-Aug-2007 Joe Hunt
4397 # Unnecessary parameter ($db) in check_for_recursive_bom
4398 $ /manufacturing/manage/bom_edit.php
4400 21-Aug-2007 Joe Hunt
4401 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4402 $ /includes/lang/gettext.php
4404 08-Aug-2007 Joe Hunt
4408 /admin/create_coy.php
4409 /reporting/includes/pdf_report.inc
4411 04-Aug-2007 Joe Hunt
4412 + Added a default fiscal year in the en_US-new.sql and start references.
4413 $ /sql/en_US-new.sql
4414 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4415 $ /lang/en_US/LC_MESSAGES/en_US.mo
4417 03-Aug-2007 Joe Hunt
4418 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4419 $ /sales/includes/db/sales_order_db.inc
4421 23-Jul-2007 Joe Hunt
4422 # Changed <? in front of 2 files to <?php.
4423 $ /purchasing/includes/purchasing_ui.inc
4424 /reporting/includes/class.mail.inc
4426 -------------------- 1.12 Stable Released ----------------------
4427 21-Jul-2007 Joe Hunt
4428 + Added option to handle Jalali and Islamic Calendars
4431 /gl/includes/db/gl_db_trans.inc
4432 /includes/date_functions.inc
4433 /includes/ui/ui_input.inc
4434 /includes/ui/ui_lists.inc
4435 /includes/ui/ui_view.inc
4436 /purchasing/po_receive_items.php
4437 /purchasing/includes/ui/invoice_ui.inc
4438 /purchasing/includes/ui/po_ui.inc
4439 /reporting/rep705.php
4440 /sales/includes/db/sales_order_db.inc
4441 /sales/includes/ui/sales_order_ui.inc
4443 20-Jul-2007 Joe Hunt
4444 ! Changed parameters on report Sales Order. Option to print as Quote.
4445 $ /reporting/reports_main.php
4446 /reporting/rep109.php
4447 /reporting/includes/pdf_report.inc
4448 /reporting/includes/doctext.inc
4449 /reporting/includes/doctext2.inc
4451 19-Jul-2007 Joe Hunt
4452 + Added Budget Entry in General Ledger. Includes Dimensions.
4454 /applications/generalledger.php
4455 /gl/gl_budget.php (New File!)
4456 /gl/includes/db/gl_db_trans.inc
4457 /includes/date_functions.inc
4458 /reporting/report_classes.inc
4460 -------------------- 1.11 Stable Released ----------------------
4461 04-Jul-2007 Joe Hunt
4462 ! Option for using alpha numeric chart of accounts.
4464 /gl/manage/gl_accounts.php
4465 /gl/includes/db/gl_db_accounts.inc
4466 /gl/includes/db/gl_db_bank_trans.inc
4467 /gl/includes/db/gl_db_trans.inc
4468 /gl/inquiry/gl_trial_balance.inc
4469 /admin/db/company_db.inc
4470 /inventory/includes/db/items_db.inc
4471 /sales/manage/customer_branches.inc
4473 04-Jul-2007 Joe Hunt
4474 # Problems retrieving language texts for poEdit in long javascripts
4475 $ /includes/ui/ui_view.inc
4477 04-May-2007 Joe Hunt
4478 # Database error when updating more than one item row in Sales Orders.
4479 $ /sales/includes/db/sales_order_db.inc
4480 # Database error when inserting work order issues. Fixed.
4481 $ /manufacturing/includes/db/work_order_issues_db.inc
4483 03-May-2007 Joe Hunt
4484 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4485 $ /includes/db/manufacturing_db.inc
4486 /manufacturing/includes/db/work_order_requirements_db.inc
4488 02-May-2007 Joe Hunt
4489 # Missing details on Purchase Order when emailing and printing
4490 $ /reporting/rep209.php
4492 -------------------- 1.1 Stable Released ----------------------
4493 02-May-2007 Joe Hunt
4494 + Enabled module addons and all the below bugfixes. No changes in database structure.
4495 - Removed /sql/basic.sql (included in the other sql files)
4496 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4497 (not needed anymore).
4498 + Addition of update.html
4499 $ /admin/inst_module.php (New file!)
4500 /applications/customers.php
4501 /applications/dimensions.php
4502 /applications/generalledger.php
4503 /applications/inventory.php
4504 /applications/manufacturing.php
4505 /applications/setup.php
4506 /applications/suppliers.php
4509 /modules/inst_modules.php (New folder and new file!)
4510 /modules/index.php (New file!)
4514 update.html (New file!)
4516 01-May-2007 Joe Hunt
4517 # Missing measure of units when printing sales orders
4518 # Update of Sales People caused a database error
4519 $ /sales/manage/sales_people.php
4520 /reporting/rep109.php
4522 30-Apr-2007 Joe Hunt
4523 + The selected menu tab is now shown with same background as hover color.
4524 $ config.php (default tab line 77. Change if you want)
4525 /includes/page/header.inc
4527 28-Apr-2007 Joe Hunt
4528 # When saving work order entries a lot of debug boxes appeared. Fixed
4529 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4530 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4531 $ /includes/db/manufacturing_db.inc
4532 /manufacturing/work_order_entry.php
4533 /manufacturing/includes/work_order_issue_ui.inc
4534 /manufacturing/includes/db/work_order_requirements_db.inc
4535 /manufacturing/includes/db/work_orders_quick_db.inc
4536 /manufacturing/inquiry/where_used_inquiry.php
4538 25-Apr-2007 Joe Hunt
4539 # Missing Date Picker
4540 $ /sales/customer_invoice.php
4541 # No JS popup window
4542 $ /sales/view/view_invoice.php
4544 24-Apr-2007 Joe Hunt
4545 ! New and better Date Picker, better cool theme.
4546 $ /includes/ui/ui_input.inc
4547 /includes/ui/ui_view.inc
4548 /reporting/includes/reports_classes.inc
4549 /themes/cool/default.css
4551 -------------------- 1.0.1 Stable Released ----------------------
4552 23-Apr-2007 Joe Hunt
4553 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4554 the changes for selection lists customers/suppliers and the Audit Trail.
4556 22-Apr-2007 Joe Hunt
4557 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4559 ! Changed the sort order in these selection lists from id to name.
4560 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4561 $ /reporting/reports_main.php
4562 /reporting/rep101.php
4563 /reporting/rep102.php
4564 /reporting/rep201.php
4565 /reporting/rep202.php
4566 /reporting/rep203.php
4567 /reporting/rep204.php
4568 /reporting/includes/reports_classes.inc
4569 /includes/ui/ui_lists.inc
4570 /gl/includes/db/gl_db_trans.inc
4573 22-Apr-2007 Joe Hunt
4574 + Date Picker for all date fields.
4576 /admin/fiscalyears.php
4577 /admin/void_transaction.php
4578 /includes/ui/ui_view.inc
4579 /includes/ui/ui_input.inc
4580 /dimensions/dimension_entry.php
4581 /dimensions/inquiry/search_dimensions.php
4585 /gl/bank_transfer.php
4586 /gl/inquiry/bank_inquiry.php
4587 /gl/inquiry/gl_account_inquiry.php
4588 /gl/inquiry/gl_trial_balance.php
4589 /gl/manage/exchange_rates.php
4590 /inventory/adjustments.php
4591 /inventory/transfers.php
4592 /inventory/inquiry/stock_movements.php
4593 /inventory/manage/items.php
4594 /manufacturing/work_order_add_finished.php
4595 /manufacturing/work_order_entry.php
4596 /manufacturing/work_order_issue.php
4597 /manufacturing/work_order_release.php
4598 /purchasing/supplier_payment.php
4599 /purchasing/po_entry_items.php
4600 /purchasing/po_receive_items.php
4601 /purchasing/supplier_credit.php
4602 /purchasing/supplier_credit_grns.php
4603 /purchasing/supplier_invoice.php
4604 /purchasing/supplier_invoice_grns.php
4605 /purchasing/supplier_trans_gl.php
4606 /purchasing/includes/ui/po_ui.inc
4607 /purchasing/inquity/po_search.php
4608 /purchasing/inquiry/po_search_completed.php
4609 /purchasing/inquiry/supplier_allocation_inquiry.php
4610 /purchasing/inquiry/supplier_inquiry.php
4611 /reporting/reports_main.php
4612 /reporting/includes/reports_classes.inc
4613 /sales/credit_note_entry.php
4614 /sales/customer_credit_invoice.php
4615 /sales/customer_payments.php
4616 /sales/sales_order_entry.php
4617 /sales/includes/ui/sales_order_ui.inc
4618 /sales/inquiry/customer_allocation_inquiry.php
4619 /sales/inquiry/customer_inquiry.php
4620 /sales/inquiry/sales_orders_view.php
4622 /themes/default/images/cal.gif
4623 /themes/default/images/next.gif
4624 /themes/default/images/prev.gif
4626 19-Apr-2007 Joe Hunt
4627 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4628 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4629 $ /taxes/db/tax_types_db.inc
4631 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4632 $ /gl/manage/gl_accounts.php
4633 /gl/includes/db/gl_db_accounts.inc
4634 /includes/ui/ui_input.inc
4636 18-Apr-2007 Joe Hunt
4637 # Bug no 1702594, Logon Loop, fixed
4640 -------------------- 1.0a Stable Released ----------------------
4641 10-Apr-2007 Joe Hunt
4642 ! Release 1.0a established on SourceForge, fixing the bugs.
4644 11-Apr-2007 Joe Hunt
4645 # Bug No 1698214, Creating Items, fixed
4646 $ /includes/ui/ui_lists.inc
4647 # Bug no 1698216, Item Movements, fixed
4648 $ /inventory/manage/items.php
4650 -------------------- 1.0 Stable Released ----------------------
4651 10-Apr-2007 Joe Hunt
4652 ! Release 1.0 established on SourceForge.
4654 2. Copyright and disclaimer
4655 ---------------------------
4656 This application is opensource software released under the GPL. Please
4657 see source code and the LICENSE file