3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 ------------------------------- Release 2.1.3 ----------------------------------
28 ! Suppressed menu on access denied in view popup windows.
29 $ /includes/session.inc
32 /lang/new_language_template/LC_MESSAGES/empty.po
34 23-Jun-2009 Janusz Dobrowolski
35 ! Added edition link in Purchase Order Inquiry
36 $ /purchasing/includes/ui/po_ui.inc
37 /purchasing/inquiry/po_search_completed.php
40 # [0000137] Material Cost Averaging Problem (again) when voiding.
41 $ /purchasing/includes/db/invoice_db.inc
44 # If no additional costs (overhead/labour) it should reduce the average additional costs.
45 $ /manufacturing/includes/db/work_orders_quick_db.inc
47 20-Jun-2009 Janusz Dobrowolski
48 ! Php notices removed from logging to avoid flood from @ constructs.
49 $ /includes/errors.inc
50 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
52 /includes/ui/ui_view.inc
53 /purchasing/supplier_credit.php
54 /purchasing/supplier_invoice.php
56 /taxes/db/tax_types_db.inc
58 20-Jun-2009 Joe Hunt/Tu Nguyen
59 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
60 $ /purchasing/includes/db/grn_db.inc
63 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
64 $ /inventory/purchasing_data.php
65 /purchasing/includes/purchasing_db.inc
66 /purchasing/includes/db/po_db.inc
67 /purchasing/includes/ui/po_ui.inc
69 17-Jun-2009 Janusz Dobrowolski
70 # Fixed form reset after error, allowed png logo files.
71 $ /admin/company_preferences.php
72 ! Removed unneeded submit_on_change in uom selector.
73 $ /includes/ui/ui_lists.inc
74 # Allowed reuse of supplier references from voided invoices.
75 $ /purchasing/supplier_invoice.php
76 # Total payment/credit sign fix.
77 $ /purchasing/allocations/supplier_allocation_main.php
78 # Voided documents should not be displayed.
79 $ /purchasing/inquiry/supplier_inquiry.php
81 17-Jun-2009 Joe Hunt/Tu Nguyen
82 # [0000136] view_po on invoices and credits shows transactions from other suppliers
83 $ /purchasing/includes/db/invoice_db.inc
85 16-Jun-2009 Janusz Dobrowolski
86 ! Added error logging to file or syslog.
89 # Cleaned output buffering notices.
90 $ /includes/errors.inc
94 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
95 ! Clean-up in ui_list codes.
96 $ /includes/ui/ui_lists.inc
97 /manufacturing/work_order_entry.php
98 /manufacturing/search_work_orders.php
99 /manufacturing/manage/bom_edit.php
100 /manufacturing/inquiry/bom_cost_inquiry.php
103 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
104 $ /gl/includes/db/gl_db_account_types.inc
105 /gl/includes/db/gl_db_accounts.inc
107 /reporting/rep705.php
108 /reporting/rep706.php
109 /reporting/rep707.php
110 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
113 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
114 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
115 $ /includes/references.inc
116 ! Improved email sending of documents. With help of Tom Moulton
117 $ /reporting/rep109.php
118 /reporting/rep209.php
119 /reporting/includes/class.mail.inc
120 /reporting/includes/pdf.report.inc
124 $ /gl/includes/db/gl_db_trans.inc
125 /gl/inquiry/gl_trial_balance.php
126 /includes/ui/ui_view.inc
127 /reporting/rep708.php
130 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
131 $ /gl/manage/gl_account_classes.php
132 /gl/includes/db/gl_db_account_types.inc
133 /gl/includes/db/gl_db_accounts.inc
134 /gl/inquiry/gl_trial_balance.php
136 /includes/ui/ui_lists.inc
137 /reporting/rep705.php
138 /reporting/rep706.php
139 /reporting/rep707.php
140 /reporting/rep708.php
143 # Bad format in due date column in search dimensions
144 $ /dimensions/inquiry/search_dimensions.php
147 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
148 $ /gl/includes/db/gl_db_trans.inc
149 /gl/includes/ui/gl_bank_ui.inc
151 /includes/ui/ui_lists.inc
152 /manufacturing/search_work_orders.php
153 /manufacturing/work_order_costs.php (new file)
154 /manufacturing/work_order_entry.php
155 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
156 $ /manufacturing/work_order_add_finished.php
157 /manufacturing/work_order_issue.php
158 /manufacturing/work_order_release.php
159 /manufacturing/includes/manufacturing_ui.inc
160 /manufacturing/includes/db/work_orders_db.inc
161 /manufacturing/includes/db/work_orders_quick_db.inc
162 /manufacturing/includes/db/work_orders_produce_items_db.inc
163 /manufacturing/view/work_order_view.php
166 # Missing underscore in gettext string
167 $ /sales/create_recurrent_invoices.php
168 # Broken gettext string over 2 lines
169 $ /sales/customer_delivery.php
172 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
173 $ /purchasing/includes/db/invoice_db.inc
176 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
177 $ /reporting/includes/reports_classes.inc
178 # Deleting of Locations was too easy. Implemented much more checks
179 $ /inventory/manage/locations.php
180 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
181 $ /reporting/rep302.php
182 /reporting/rep303.php
183 /includes/db/manufacturing_db.inc
184 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
185 $ /manufacturing/work_order_issue.php
186 /manufacturing/work_order_add_finished.php
187 # Missing decimal calculation in BOM edit.
188 $ /manufacturing/manage/bom_edit.php
189 # Wrong toottip text on Process button in Purchase Order, Receive Items.
190 $ /purchase/po_receive_items.php
193 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
194 $ /gl/includes/db/gl_db_accounts.inc
195 /gl/includes/db/gl_db_account_types.inc
196 /reporting/rep701.php
197 /reporting/rep705.php
198 /reporting/rep706.php
199 /reporting/rep707.php
202 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
203 $ /gl/includes/db/gl_db_accounts.inc
204 /gl/includes/db/gl_db_account_types.inc
205 /reporting/rep701.php
206 /reporting/rep705.php
207 /reporting/rep706.php
208 /reporting/rep707.php
209 # fixed wider combobox for backup-files in company backup
213 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
214 $ /purchasing/includes/db/grn_db.inc
215 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
216 $ /gl/includes/db/gl_db_accounts.inc
217 /reporting/rep706.php
218 /reporting/rep707.php
219 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
220 $ /reporting/rep303.php
221 /reporting/reports_main.php
223 23-May-2009 Janusz Dobrowolski
224 # Fixed transaction table search update.
225 $ /admin/view_print_transaction.php
226 # Fixed initial select for array_selector()
227 $ /includes/ui/ui_lists.inc
229 22-May-2009 Janusz Dobrowolski
230 # Fixed buggy reference instead of id in report dimension selectors.
231 $ /reporting/includes/reports_classes.inc
232 # Fixed typo in setup menu
233 $ /applications/setup.php
235 21-May-2009 Joe Hunt/Tom Moulton
236 # Recursion fix in manufacturing_db.inc by Tom Moulton
237 $ /includes/db/manufacturing_db.inc
239 20-May-2009 Janusz Dobrowolski
241 $ /inventory/prices.php
242 # Fixed select buttons icon.
243 $ /sales/manage/customer_branches.php
246 # Fixed and optimized On Order in Inventory Items Status and reports
247 $ /includes/db/manufacturing_db.inc
248 /inventory/inquiry/stock_status.php
249 /reporting/rep302.php
250 /reporting/rep303.php
251 /sales/includes/db/sales_order_db.inc
254 # html header shown in backup downloads.
256 ! Reinserted the link to GL in Work Order Inquiry.
257 $ /manufacturing/search_work_orders.php
258 # Added non closed work order requirements on On Order in Inventory Items Status
259 $ /inventory/inquiry/stock_status.php
260 ! Added mb_flag 'M' in demand checks
261 $ /sales/includes/db/sales_order_db.inc
262 /reporting/rep302.php
263 /reporting/rep303.php
266 ! Changed service items to use cogs account instead of inventory account.
267 $ /inventory/manage/items.php
270 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
271 $ /includes/ui/db_pager_view.inc
272 ! Removed obsolete 'K' mb_flag checks.
273 $ /includes/data_checks.inc
274 /includes/ui/ui_lists.inc
277 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
278 $ /includes/ui/ui_lists.inc
281 # Period presentation bug in tax report/inquiry
282 $ /gl/inquiry/tax_inquiry.php
283 /reporting/includes/reports_classes.inc
286 # Layout bug in exchange rate display
287 $ /includes/ui/ui_view.inc
288 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
289 $ /sales/inquiry/sales_orders_view.php
290 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
291 $ /sales/includessales_order_ui.inc
293 05-May-2009 Janusz Dobrowolski
294 # Fixed check if code for new sales kit is not used.
295 $ /inventory/manage/sales_kits.php
298 # Purchase Order document shows wrong purch data conversion if purch data
299 $ /reporting/rep209.php
301 ------------------------------- Release 2.1.2 ----------------------------------
307 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
308 $ /purchasing/manage/suppliers.php
310 20-Apr-2009 Janusz Dobrowolski
311 # Rewritten backup manager, fixed progressbar bug.
313 # Fixed bug in zipped sql file restore.
314 $ /admin/db/maintenance_db.inc
315 ! JsHttpRequest class updated to latest version.
316 $ /includes/JsHttpRequest.php
318 ! Added optional parameter in vertical_space()
319 $ /includes/ui/ui_controls.inc
320 + Helper for javascript confirm dialogs added.
321 $ /includes/ui/ui_input.inc
322 ! Client side confirm dialog added for destructive submits.
323 $ /purchasing/supplier_invoice.php
324 /purchasing/includes/ui/invoice_ui.inc
325 /sales/sales_order_entry.php
326 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
327 $ /includes/current_user.inc
328 /includes/page/footer.inc
329 /includes/page/header.inc
330 /includes/ui/ui_view.inc
334 /themes/aqua/images/progressbar.gif
335 /themes/cool/images/progressbar.gif
336 /themes/default/images/progressbar.gif
337 /themes/default/images/ajax-loader2.gif (new)
338 /themes/default/images/warning.png (new)
339 /themes/aqua/images/ajax-loader2.gif (new)
340 /themes/aqua/images/warning.png (new)
341 /themes/cool/images/ajax-loader2.gif (new)
342 /themes/cool/images/warning.png (new)
343 # Fixed supplier uom retrieval.
344 $ /purchasing/includes/db/po_db.inc
346 04-Apr-2009 Janusz Dobrowolski
347 # Paper format defaults to A4 for unknown specifiers.
348 $ /reporting/includes/pdf_report.inc
349 # Sealing sql statements.
350 $ /sales/manage/customers.php
352 01-Apr-2009 Janusz Dobrowolski
353 # Fixed document mailing.
354 $ /reporting/includes/pdf_report.inc
355 # Fixed focus javascript error on lists.
356 $ /includes/ui/ui_lists.inc
357 # Fixed report links hotkey selection
360 ------------------------------- Release 2.1.1 ----------------------------------
361 30-Mar-2009 Janusz Dobrowolski
362 # Fixed display of unsufficient quantities in sales docs.
363 $ /sales/includes/ui/sales_order_ui.inc
364 /themes/aqua/default.css
365 /themes/cool/default.css
366 /themes/default/default.css
367 # Updated gettext template file
368 $ /lang/new_language_template/LC_MASSAGES/empty.po
372 29-Mar-2009 Janusz Dobrowolski
373 # [0000126] 'Invoice' words on credit note document.
374 $ /reporting/includes/doctext.inc
375 /reporting/includes/doctext2.inc
376 # [0000125] Sql error when creating credit note.
377 $ /sales/includes/db/sales_credit_db.inc
378 # [0000121] Error during qoh calculations.
379 $ /sales/includes/ui/sales_order_ui.inc
381 28-Mar-2009 Janusz Dobrowolski
382 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
383 $ /gl/manage/exchange_rates.php
385 27-Mar-2009 Janusz Dobrowolski
386 # Fixed include file path in reports 104,303
387 $ /reporting/rep104.php
388 /reporting/rep303.php
390 26-Mar-2009 Janusz Dobrowolski
391 # Fixed problems with cash invoices created after db upgrade.
392 $ /includes/data_checks.inc
393 /sales/includes/db/sales_points_db.inc
394 /sales/manage/sales_points.php
398 # Wrong price decimals in Report Salesman Listing
399 $ /reporting/rep106.php
401 23-Mar-2009 Janusz Dobrowolski
402 # Fixed keybord access issue after AltTab
406 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
407 $ /reporting/including/excel_report.inc
409 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
410 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
411 $ /inventory/manage/items.php
412 /inventory/includes/inventory_db.inc
413 /reporting/rep104.php
414 /reporting/rep303.php
416 21-Mar-2009 Janusz Dobrowolski
417 # Broken currency section after date change.
418 $ /sales/includes/ui/sales_credit_ui.inc
419 /sales/includes/ui/sales_order_ui.inc
422 # Truncation bug when inserting/updating entered supplier credit limit
423 $ /purchasing/manage/suppliers.php
426 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
427 $ /taxes/tax_types.php
429 19-Mar-2009 Janusz Dobrowolski
430 # Fixed quick entry amount update on list change.
431 $ /gl/includes/ui/gl_journal_ui.inc
433 ------------------------------- Release 2.1 ----------------------------------------------------
438 18-Mar-2009 Janusz Dobrowolski
439 # Additional php.ini checks and fixes for php in CGI mode
444 # Default focus in lists on searchbox if used.
445 $ /includes/ui/ui_lists.inc
446 # Fixed update after code search.
447 $ /inventory/manage/sales_kits.php
449 16-Mar-2009 Janusz Dobrowolski
450 # Fixed redirection after order cancelation.
451 $ /sales/sales_order_entry.php
454 # Minor bug in Report List of Journal Entries
455 $ /reporting/rep702.php
458 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
459 if invoice date is later than payment date
460 $ /includes/banking.inc
462 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
463 # GL line delete bug fixed.
464 $ /gl/includes/ui/gl_bank_ui.inc
465 /gl/includes/ui/gl_journal_ui.inc
466 /includes/ui/items_cart.inc
467 # Random syntax error + new menu item :).
468 $ /manufacturing/inquiry/bom_cost_inquiry.php
469 /applications/manufacturing.php
470 - Removed non used file
471 $ /admin/db/v_banktrans.inc (removed)
474 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
475 $ /gl/include/db/gl_db_banking.inc
477 10-Mar-2009 Janusz Dobrowolski
478 # [0000119] Fixed search by item description in sales item selector.
479 $ /includes/ui/ui_lists.inc
480 # Fixed email_row/link_row display for empty input value.
481 $ /includes/ui/ui_inputs.inc
483 $ /purchasing/allocations/supplier_allocate.php
484 /sales/allocations/customer_allocate.php
486 ------------------------------- Release 2.1.0 RC ------------------------------------------------
488 ! Release 2.1.0 Release Candidate (RC).
491 $ /reporting/includes/excel_report.inc
493 09-Mar-2009 Janusz Dobrowolski
494 # Initial prefs for new created user now copied form current admin settings.
496 # Changed page_security level to 1
497 $ /admin/display_prefs.php
498 # Fixed item code display after item delete
499 $ /inventory/manage/items.php
501 $ /includes/session.inc
504 ! XLS engine now compatible with PEAR Excel Writer.
505 $ /reporting/includes/excel_report.inc
506 /reporting/includes/Workbook.php
509 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
510 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
511 /reporting/includes/Workbook.php (new file)
512 /reporting/includes/excel_report.inc
513 /reporting/includes/pdf_report.inc
514 /reporting/prn_redirect.php
515 /reporting all repXXX.php files
517 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
518 + Preparation for Excel Writer continued
519 $ /reporting/includes/ExcelWriterXML.php
520 /reporting/includes/ExcelWriterXML_Sheet.php
521 /reporting/includes/ExcelWriterXML_Style.php
522 /reporting/includes/excel_report.inc
523 /reporting all repXXX.php that are not documents
526 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
527 $ /reporting/includes/reports_classes.inc
528 /reporting/includes/pdf_report.inc
529 /reporting/includes/ExcelWriterXML.php (new file)
530 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
531 /reporting/includes/ExcelWriterXM__Style (new file)
532 /reporting/includes/excel_report.inc (new file)
533 /reporting/reports_main.php
534 /reporting/rep701.php
535 /reporting/rep705.php
536 /reporting/rep706.php
537 /reporting/rep707.php
539 01-Mar-2009 Janusz Dobrowolski
540 # Setting magic_quotes_gpc and register_globals to off in htaccess file
544 ! Improved layout in standard themes (graphics)
545 $ /themes/aqua/renderer.php
546 /themes/aqua/help.gif (new file)
547 /themes/aqua/login.gif (new file)
548 /themes/aqua/right.gif (new file)
549 /themes/cool/renderer.php
550 /themes/cool/help.gif (new file)
551 /themes/cool/login.gif (new file)
552 /themes/cool/right.gif (new file)
553 /themes/default/renderer.php
554 /themes/default/help.gif (new file)
555 /themes/default/login.gif (new file)
556 /themes/default/right.gif (new file)
557 /themes/themes/login.css
559 27-Feb-2009 Janusz Dobrowolski
560 # Security fix to my last commit.
561 $ /frontaccounting.php
562 /includes/lang/language.php
566 $ /inventory/prices.php
567 /inventory/reorder_level.php
568 /inventory/inquiry/stock_status.php
570 24-Feb-2009 Janusz Dobrowolski
571 # Cleaning startup code
574 /includes/session.inc
575 /includes/db/connect_db.inc
576 /includes/lang/gettext.php
577 /includes/lang/language.php
578 # Language changed on display prefs page stored to database.
579 $ /admin/display_prefs.php
580 /admin/db/users_db.inc
581 /includes/current_user.inc
583 $ /applications/customers.php
584 /applications/dimensions.php
585 /applications/generalledger.php
586 /applications/inventory.php
587 /applications/manufacturing.php
588 /applications/setup.php
589 /applications/suppliers.php
592 ! Changed extension include to be outside function. Didn't work in submenus.
593 $ frontaccounting.php
595 ! Better color in data picker
596 $ /themes/aqua/default.css
597 /themes/cool/default.css
598 /themes/default/default.css
600 22-Feb-2009 Janusz Dobrowolski
601 ! Application startup code cleanup.
602 $ /frontaccounting.php
604 /applications/customers.php
605 /applications/dimensions.php
606 /applications/generalledger.php
607 /applications/inventory.php
608 /applications/manufacturing.php
609 /applications/setup.php
610 /applications/suppliers.php
611 /includes/session.inc
612 /includes/lang/language.php
613 /themes/default/renderer.php
614 /themes/aqua/renderer.php
615 /themes/cool/renderer.php
616 ! Removed obsolete $applications array.
620 ! Calendar style moved to theme default.css
621 $ /includes/ui/ui_view.inc
622 /themes/aqua/default.css
623 /themes/cool/default.css
624 /themes/default/default.css
625 # Fixed charset selection on login screen
627 # Blocked password changes in demo mode
628 $ /admin/change_current_user_password.php
629 ! Default theme and language set for not logged user
630 $ /includes/current_user.inc
631 /includes/prefs/userprefs.inc
632 # Fixed initial query order.
633 $ /purchasing/inquiry/po_search.php
636 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
637 $ /includes/ui/db_pager_view.inc
638 ! Better layout in stock_movements.php
639 $ /inventory/inquiry/stock_movements.php
642 ! Better layout in Items form.
643 $ /inventory/manage/items.php
646 # Instruction in update.html should include switch to standard theme before upgrade
648 # Bug in function get_ecb_rate when no function curl_init (missing url part)
649 $ /gl/includes/db/gl_db_rates.inc
651 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
653 ! Release 2.1.0 beta 2
656 14-Feb-2009 Janusz Dobrowolski
657 # Removed obsolete bank_trans field
661 # Drop column queries executed also in not forced upgrade install
662 $ /admin/db/maintenance_db.inc
664 13-Feb-2009 Janusz Dobrowolski
665 ! Added login page language setting
668 /includes/lang/language.php
669 /lang/installed_languages.inc
671 $ /admin/display_prefs.php
672 # Unified display_error function name in install wizard and main code
676 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
677 $ /includes/ui/ui_view.inc
679 12-Feb-2009 Janusz Dobrowolski
680 ! Changed extension menu file placement, added support for gettext in extensions.
681 $ /frontaccounting.php
682 # Fix for some buggy curl versions.
683 $ /gl/includes/db/gl_db_rates.inc
684 /gl/manage/exchange_rates.php
685 # Fixed get_amount() to return 0 for invalid input.
689 ------------------------------- Release 2.1.0 beta --------------------------------------------
691 08-Feb-2009 Janusz Dobrowolski
692 # Fixed division by zero bug in empty pager
693 $ includes/db_pager.inc
694 # Fixed special char display issue in item name [0000116]
695 $ sales/includes/cart_class.inc
698 ! Changed license type to GNU GPLv3. Stamped headers changed.
699 $ all appropriate source files
702 ! Removed ALTER TABLE DROP columns
704 ! Removed files from CVS
705 /company/0/images/logo_frontaccounting.png
706 /reporting/fonts/vera.afm
710 /themes/default/images/escape.png
713 # Software Upgrade (re-read of current user needed)
714 $ /admin/inst_upgrade.php
717 ! install/index.php link to AGPL license
720 03-Feb-2009 Janusz Dobrowolski
721 ! Merging bugfixes since 2.0.6 from main trunk (see below)
723 /gl/includes/db/gl_db_banking.inc
724 /gl/manage/gl_account_classes.php
725 /includes/ui/items_cart.inc
726 /includes/ui/ui_view.inc
727 /purchasing/includes/db/invoice_db.inc
728 /reporting/rep101.php
729 /reporting/rep201.php
730 /reporting/includes/class.pdf.inc
731 /sales/credit_note_entry.php
732 /sales/customer_credit_invoice.php
733 /sales/customer_delivery.php
734 /sales/customer_invoice.php
735 /sales/includes/db/payment_db.inc
736 /sales/includes/db/sales_credit_db.inc
737 /sales/includes/db/sales_delivery_db.inc
738 /sales/includes/db/sales_invoice_db.inc
739 /sales/includes/ui/sales_order_ui.inc
740 /sales/view/view_credit.php
741 # Due date display finally fixed.
742 $ /purchasing/inquiry/supplier_inquiry.php
743 /sales/inquiry/customer_inquiry.php
745 ------------------------------- Release 2.0.7 --------------------------------------------
751 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
752 $ /sales/inquiry/customer_inquiry.php
755 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
756 $ /sales/customer_delivery.php
757 /sales/customer_invoice.php
758 /sales/includes/ui/sales_order_ui.inc
760 08-Jan-2009 Janusz Dobrowolski
761 # Numeric check on class id added.
762 $ /gl/manage/gl_account_classes.php
765 # [0000104] minor language updates in a few sales files
766 $ /sales/customer_invoice.php
769 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
770 $ /gl/includes/db/gl_db_banking.inc
772 22-Dec-2008 Janusz Dobrowolski
773 # [0000102] Credit note was stored without entered shippment cost and comment.
774 $ /sales/credit_note_entry.php
775 # [0000103] Error during save of modified freehand credit note.
776 $ /sales/includes/db/cust_trans_db.inc
779 # [0000101] Roll back of yeasterday issues
780 $ /purchasing/includes/db/invoice_db.inc
781 /purchasing/includes/db/supp_payment_db.inc
782 /sales/includes/db/payment_db.inc
783 /sales/includes/db/sales_credit_db.inc
784 /sales/includes/db/sales_invoice_db.inc
787 # [0000101] More wonderful rounding issues
788 $ /includes/ui/ui_view.inc
789 /purchasing/includes/db/invoice_db.inc
790 /purchasing/includes/db/supp_payment_db.inc
791 /sales/includes/db/payment_db.inc
792 /sales/includes/db/sales_credit_db.inc
793 /sales/includes/db/sales_delivery_db.inc
794 /sales/includes/db/sales_invoice_db.inc
797 # [0000100] Keep getting left allocated weird results (rounding problems).
798 $ /includes/ui/ui_view.inc
799 /purchasing/inquiry/supplier_allocation_inquiry.php
800 /reporting/rep101.php
801 /reporting/rep201.php
802 /sales/inquiry/customer_allocation_inquiry.php
804 10-Dec-2008 Janusz Dobrowolski
805 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
806 $ /includes/ui/items_cart.inc
808 09-Dec-2008 Janusz Dobrowolski
809 # [0000098] Unable issue of credit note for invoice with removed item lines.
810 $ /sales/customer_credit_invoice.php
811 # [0000097] Can't void freehand customer credit note.
812 $ /sales/includes/db/sales_invoice_db.inc
813 # Fixed to hide empty credit note lines.
814 $ /sales/view/view_credit.php
815 -------------------------------------------------------------------------------
817 03-Feb-2009 Janusz Dobrowolski
818 # sql2date around row[date] in due date.
819 $ /purchasing/inquiry/supplier_inquiry.php
820 # Bugfix [0000115] once again.
821 $ /sales/inquiry/sales_orders_view.php
822 # Division by zero avoided in db_pager
823 $ /includes/db_pager.inc
826 ! Better layout in Form setup
827 $ /admin/forms_setup.php
828 # sql2date around row[date] in due date.
829 $ /sales/inquiry/customer_inquiry.php
831 02-Feb-2009 Janusz Dobrowolski
832 # Fixed initial sort order in pagers
833 $ /dimensions/inquiry/search_dimensions.php
834 /includes/db_pager.inc
835 /purchasing/allocations/supplier_allocation_main.php
836 /purchasing/inquiry/po_search_completed.php
837 /purchasing/inquiry/supplier_allocation_inquiry.php
838 /purchasing/inquiry/supplier_inquiry.php
839 /sales/allocations/customer_allocation_main.php
840 /sales/inquiry/customer_allocation_inquiry.php
841 /sales/inquiry/customer_inquiry.php
842 # Fixed due date display for invoices.
843 $ /sales/inquiry/customer_inquiry.php
844 # Bugfix [0000115] - error on empty table update in fallback mode.
845 $ /sales/inquiry/customer_allocation_inquiry.php
848 + Outputs/Inputs on tax inquiry as well (why not)
849 $ /gl/includes/db/gl_db_trans.inc
850 /gl/inquiry/tax_inquiry.php
851 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
857 # A few minor fixes to get the tax report and inquiry right and syncronized
858 $ /gl/includes/db/gl_db_trans.inc
859 /gl/inquiry/tax_inquiry.php
860 /reporting/rep709.php
861 # Missing parameter to add_trans_tax_details
862 $ /sales/includes/db/sales_credit_db.inc
863 /sales/includes/db/sales_delivery_db.inc
864 /sales/includes/db/sales_invoice_db.inc
866 29-Jan-2009 Janusz Dobrowolski
867 # Changes related to rewrite and optimalization of tax registration
868 $ /gl/includes/db/gl_db_bank_trans.inc
869 /gl/includes/db/gl_db_banking.inc
870 /gl/includes/db/gl_db_trans.inc
871 /purchasing/includes/db/invoice_db.inc
872 /purchasing/includes/db/invoice_items_db.inc
873 /purchasing/view/view_supp_credit.php
874 /purchasing/view/view_supp_invoice.php
875 /reporting/rep107.php
876 /reporting/rep110.php
877 /reporting/rep709.php
878 /sales/includes/db/cust_trans_details_db.inc
879 /sales/includes/db/sales_credit_db.inc
880 /sales/includes/db/sales_delivery_db.inc
881 /sales/includes/db/sales_invoice_db.inc
882 /sales/view/view_credit.php
883 /sales/view/view_dispatch.php
884 /sales/view/view_invoice.php
888 /gl/inquiry/tax_inquiry.php
889 # Added precheck before system upgrade
890 $ /admin/inst_upgrade.php
891 # Reduced delay when ECB currency exrates page is unavailable.
892 $ /gl/includes/db/gl_db_rates.inc
894 $ /inventory/prices.php
895 /includes/ui/ui_view.inc
896 # Fixed bug in checks before group delete.
897 $ /sales/manage/sales_groups.php
898 # Removing obsolete tax group in GL account definition
899 $ /gl/includes/db/gl_db_accounts.inc
900 /gl/manage/gl_accounts.php
903 ! Changes to committed tax report routines.
904 $ /sales/includes/db/sales_invoice_db.inc
905 /sales/includes/db/sales_delivery_db.inc
906 /sales/includes/db/sales_credit_db.inc
907 /purchasing/includes/db/invoice_db.inc
908 /reporting/rep709.php
911 + Copyright notes at top op every source file
912 $ All files still missing
915 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
918 # fixed underline in db pager for sortable columns.
919 $ /themes/aqua/default.css
920 /themes/cool/default.css
921 /themes/default/default.css
924 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
925 $ /gl/manage/gl_quick_entries.php
927 /includes/ui/ui_view.inc
928 + Added 'inactive' field in most 'catalog' tables.
932 + Added graphics for cancel. (door-out)
933 /themes/aqua/images/cancel.png
934 /themes/cool/images/cancel.png
935 /themes/default/images/cancel.png
937 24-Jan-2009 Janusz Dobrowolski
938 ! Set maximum width for select to avoid broken layout in two column layout.
939 $ /themes/aqua/default.css
940 /themes/cool/default.css
941 /themes/default/default.css
942 # Voiding tax records included via GL/bank transactions
943 $ /admin/db/voiding_db.inc
944 /gl/includes/db/gl_db_bank_trans.inc
945 /gl/includes/db/gl_db_trans.inc
946 # Fixed quick entry types values.
947 $ /includes/types.inc
950 + Added new files in doc subdirectory
951 $ /doc/attachments.txt
952 /doc/bank_reconciliation.txt
953 /doc/dim_on_invoice.txt
955 /doc/quick_entries.txt
956 /doc/recurrent_invoice.txt
958 22-Jan-2009 Janusz Dobrowolski
959 # Added attachments to company sub_dirs
961 # Added hot key for Quick Entries
962 $ /applications/generalledger.php
963 # Improved quick entries.
966 /gl/includes/db/gl_db_bank_accounts.inc
967 /gl/includes/ui/gl_bank_ui.inc
968 /gl/includes/ui/gl_journal_ui.inc
970 /includes/ui/items_cart.inc
971 /gl/manage/gl_quick_entries.php
972 /includes/ui/ui_lists.inc
973 /includes/ui/ui_view.inc
974 /purchasing/supplier_credit.php
975 /purchasing/supplier_invoice.php
976 /purchasing/includes/ui/invoice_ui.inc
980 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
981 $ /gl/includes/db/gl_db_banking.inc
982 /gl/includes/db/gl_db_trans.inc
983 /purchasing/includes/db/invoice_db.inc
984 /sales/includes/db/cust_trans_details_db.inc
986 # Allocation bug for cash sales.
987 $ /sales/includes/db/sales_invoice_db.inc
988 # Hiding voided gl transactions.
989 $ /gl/view/gl_trans_view.php
990 ! Icons removed from form buttons for now.
991 $ /sales/sales_order_entry.php
994 ! Preparing for installing of extensions
995 $ installed_extensions.php (new file)
998 # Bad handling of graphic links in certain browsers
999 /includes/ui/ui_input.inc
1001 19-Jan-2009 Joe Hunt
1002 ! Changed direct sales document line descriptions to be editable (via edit link)
1003 $ /sales/sales_order_entry.php
1004 /includes/cart_class.inc
1005 /includes/ui/sales_order_ui.inc
1006 ! Fixed so the printed documents can handle multiple lines of description
1007 $ /reporting/rep107.php
1008 /reporting/rep109.php
1009 /reporting/rep110.php
1011 17-Jan-2009 Joe Hunt
1012 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1013 $ All files with small forms and tables.
1015 16-Jan-2009 Janusz Dobrowolski
1016 ! Fixed new pager generation on first display.
1017 $ /gl/manage/exchange_rates.php
1019 15-Jan-2009 Joe Hunt
1020 ! Adjustment of db pager width. Copyright notes.
1021 $ All files with db pager
1023 /themes/default/default.css
1024 /themes/aqua/default.css
1025 /themes/cool/default.css
1027 15-Jan-2009 Janusz Dobrowolski
1028 ! Rewritten reconciliation page.
1029 $ /gl/bank_account_reconcile.php
1030 /includes/ui/ui_lists.inc
1033 /js/reconcile.js (added)
1034 ! Standard mysql separator in date functions
1035 $ /includes/date_functions.inc
1036 + Separated checkbox generation for indirect display use
1037 $ /includes/ui/ui_input.inc
1038 ! Standard checkbox helper use.
1039 $ /sales/inquiry/sales_orders_view.php
1041 14-Jan-2009 Joe Hunt
1042 ! Page reload problem, progress bar in backup/restore,
1043 $ /admin/backups.php
1044 /admin/display_prefs.php
1045 /includes/lang/language.php
1047 12-Jan-2009 Joe Hunt
1048 ! Updating install and update helpers
1052 # Fixing price formatting of left to allocate
1053 $ /purchasing/allocations/supplier_allocation_main.php
1054 /sales/allocations/customer_allocation_main.php
1056 11-Jan-2009 Janusz Dobrowolski
1057 ! Added table pager.
1058 $ /admin/view_print_transaction.php
1059 ! Improved check_cells().
1060 $ /includes/ui/ui_input.inc
1061 # Added new attachments per company subdirectory.
1062 $ /admin/create_coy.php
1063 # Added hotkey for reconciliation menu option.
1064 $ /applications/generalledger.php
1065 # Fixed false qoh alerts.
1066 $ /sales/includes/ui/sales_order_ui.inc
1068 $ /sales/manage/sales_points.php
1070 11-Jan-2009 Joe Hunt
1071 ! Changed notice msg to warnings and changed bg color for warning
1072 $ /admin/company_preferences.php
1073 /admin/void_transaction.php
1074 /includes/errors.inc
1075 /inventory/manage/items.php
1077 10-Jan-2009 Joe Hunt
1078 + Addition of Bank Reconciliation. Author Rob Mallon
1079 $ /applications/generalledger.php
1080 /gl/bank_account_reconcile.php (new file)
1082 + Added more fields to suppliers table and fixed PO document
1084 /includes/ui/ui_input.inc (new link_row)
1085 /purchasing/manage/suppliers.php
1086 /reporting/includes/header2.inc
1087 /reporting/rep209.php
1089 09-Jan-2009 Janusz Dobrowolski
1090 + Added hook file for localized functions.
1091 $ /includes/lang/language.php
1092 ! Removed obsolete local css file inclusion.
1093 $ /includes/page/header.inc
1094 ! Optional params in table_header() added.
1095 $ /includes/ui/ui_controls.inc
1096 ! Added table pager in exchange rates editor.
1097 $ /gl/includes/db/gl_db_rates.inc
1098 /gl/manage/exchange_rates.php
1099 ! Fixed rate column, added width table parameter
1100 $ /includes/db_pager.inc
1101 /includes/ui/db_pager_view.inc
1102 # Added hot key for attachments menu option.
1103 $ /applications/setup.php
1104 # Removed bank_trans_types_db.inc inclusion.
1105 $ /gl/includes/gl_db.inc
1106 - Removed obsolete files
1107 $ /gl/manage/bank_trans_types.php (removed)
1108 /gl/includes/db/bank_trans_types.inc (removed)
1109 /lang/en_US/stylesheet.css (removed)
1110 /lang/new_language_template/stylesheet.css (removed)
1111 - Example picture files moved to company/0
1112 $ /inventory/manage/image (removed)
1113 /inventory/manage/image/0 (removed)
1114 /inventory/manage/image/0/102.jpg (removed)
1115 /inventory/manage/image/0/103.jpg (removed)
1116 /inventory/manage/image/0/104.jpg (removed)
1118 09-Jan-2009 Joe Hunt
1119 ! Changed $path_to_root in report files and stamped copyright
1121 + Added Sales kits to Items price list.
1122 $ /reporting/rep104.php
1123 # Company logo can not be deleted.
1124 $ /admin/company_preferences.php
1125 # Bug [0000107] and [0000108]
1126 $ /inventory/includes/db/items_codes_db.inc
1127 /gl/manage/gl_account_types.php
1129 08-Jan-2009 Joe Hunt
1130 ! Changed attachments to use unique files store instead of blobs
1131 $ /admin/attachments/attachments.php
1134 07-Jan-2009 Joe Hunt
1135 ! Changed supplier credit note to only show items for a period, default 30 days back.
1136 $ /purchasing/includes/db/grn_db.inc
1137 /purchasing/includes/invoice_ui.inc
1138 /purchasing/supplier_credit.php
1140 07-Jan-2009 Janusz Dobrowolski
1141 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1143 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1144 $ sales/includes/cart_class.inc
1145 # Fixed error handling in forced upgrade mode.
1146 $ admin/db/maintenance_db.inc
1147 + Added backtrace debugging function;
1148 $ /includes/ui/ui_view.inc
1150 05-Jan-2009 Joe Hunt
1151 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1152 If there are many invoice items during a year, there would be many rows suggestions.
1153 $ /purchasing/includes/db/grn_db.inc
1154 /purchasing/includes/db/invoice_db.inc
1155 /purchasing/includes/ui/invoice_ui.inc
1156 /purchasing/supplier_credit.php
1157 /purchasing/inquiry/supplier_inquiry.php
1158 /purchasing/view/view_supp_credit.php
1160 22-Dec-2008 Janusz Dobrowolski
1161 # Fixed item_code database update on item creation.
1162 $ /inventory/includes/db/item_codes_db.inc
1163 /inventory/includes/db/items_db.inc
1165 21-Dec-2008 Joe Hunt
1166 # Minor bugs in layout and quick entries.
1167 $ /Includes/ui/ui_view.inc
1168 /purchasing/includes/ui/invoice_ui.inc
1169 /purchasing/supplier_invoice.php
1170 # Minor bugs in doctext.inc and doctext2.inc
1171 $ /reporting/includes/doctext.inc
1172 /reporting/includes/doctext2.inc
1174 20-Dec-2008 Joe Hunt
1175 ! Replaced the ajax paging in stock movements with the old file.
1176 $ /inventory/inquiry/stock_movements.php
1177 ! Better layout in big forms
1178 $ /includes/ui/ui_controls.inc
1180 18-Dec-2008 Joe Hunt
1181 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1184 /gl/includes/db/gl_db_banking.inc
1185 /includes/ui/ui_view.inc
1186 /purchasing/supplier_credit.php
1187 /purchasing/supplier_invoice.php
1188 /purchasing/includes/ui/invoice_ui.inc
1190 15-Dec-2008 Janusz Dobrowolski
1191 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1192 $ /sales/includes/cart_class.inc
1193 /sales/includes/sales_ui.inc
1194 /sales/credit_note_entry.php
1195 /sales/customer_credit_invoice.php
1196 /sales/customer_delivery.php
1197 /sales/customer_invoice.php
1198 /sales/sales_order_entry.php
1199 /sales/view/view_sales_order.php
1200 # Fixed initial form values.
1201 $ /sales/manage/recurrent_invoices.php
1203 $ /purchasing/view/view_po.php
1204 /sales/includes/ui/sales_credit_ui.inc
1205 /sales/includes/ui/sales_order_ui.inc
1207 12-Dec-2008 Joe Hunt
1208 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1209 $ /reporting/includes/header2.inc
1211 11-Dec-2008 Joe Hunt
1212 + Two new fields in company table, accumulate_shipping and logal_text
1213 Accumulat shipping is for accumulating shipping on batch invoice
1214 Legal text is a last line legal info on sales invoices.
1216 /admin/db/company_db.inc
1218 /reporting/includes/header2.inc
1219 /sales/customer_invoice.php
1221 10-Dec-2008 Janusz Dobrowolski
1222 # File and line was not displayed for devel error messages.
1223 $ /includes/errors.inc
1224 # Fixed duplicate groups in list selectors.
1225 $ /includes/ui/ui_lists.inc
1227 09-Dec-2008 Joe Hunt
1228 # Bug in document right-margin when more than 1 page.
1229 $ /reporting/includes/header2.inc
1230 ! Changed so input of account type is possible (like classes)
1231 $ /gl/manage/gl_account_types.php
1232 /gl/includes/db/gl_db_account_types.inc
1234 08-Dec-2008 Janusz Dobrowolski
1235 + Added helpers for list editor F4 calls.
1236 $ /includes/ui/ui_controls.inc
1237 /sales/sales_order_entry.php
1238 + Added development/bugtracking sql trail
1241 /includes/db/connect_db.inc
1242 ! GL accounts in list selector always grouped by type
1243 $ /admin/gl_setup.php
1244 /gl/includes/ui/gl_bank_ui.inc
1245 /gl/includes/ui/gl_journal_ui.inc
1246 /gl/manage/bank_accounts.php
1247 /gl/manage/gl_accounts.php
1248 /gl/manage/gl_quick_entries.php
1249 /includes/ui/ui_lists.inc
1250 /purchasing/includes/ui/invoice_ui.inc
1251 /sales/manage/customer_branches.php
1252 # Fixed Win AltGr issue in hotkeys system.
1254 # Fixed sales_items selector for MySql 3.xx compatibility
1255 $ /includes/ui/ui_lists.inc
1256 # Fixed broken syntax in delete_item_code()
1257 $ /inventory/includes/db/items_codes_db.inc
1258 # Additional fixes to foreign/kit codes
1259 $ /inventory/manage/item_codes.php
1260 /inventory/manage/sales_kits.php
1261 ! Merged changes from main trunk up to version 2.0.6 (see below)
1265 /admin/create_coy.php
1266 /admin/db/maintenance_db.inc
1267 /gl/includes/db/gl_db_banking.inc
1268 /gl/includes/db/gl_db_trans.inc
1269 /includes/banking.inc
1270 /includes/current_user.inc
1271 /manufacturing/view/wo_production_view.php
1272 /purchasing/includes/db/invoice_db.inc
1273 /purchasing/includes/db/supp_payment_db.inc
1274 /purchasing/includes/ui/invoice_ui.inc
1275 /reporting/rep107.php
1276 /reporting/rep109.php
1277 /reporting/rep110.php
1278 /reporting/rep209.php
1279 /reporting/rep302.php
1280 /reporting/rep303.php
1281 /reporting/includes/pdf_report.inc
1282 /sales/customer_delivery.php
1283 /sales/includes/cart_class.inc
1284 /sales/includes/sales_db.inc
1285 /sales/includes/db/payment_db.inc
1286 /sales/includes/db/sales_credit_db.inc
1287 /sales/includes/db/sales_invoice_db.inc
1288 /sales/includes/ui/sales_credit_ui.inc
1289 /sales/includes/ui/sales_order_ui.inc
1290 /sales/view/view_credit.php
1291 /sales/view/view_dispatch.php
1292 /sales/view/view_invoice.php
1293 /sales/view/view_sales_order.php
1295 ------------------------------- Release 2.0.6 --------------------------------------------
1296 08-Dec-2008 Joe Hunt
1300 05-Dec-2008 Joe Hunt
1301 # [0000095] Bad behaviour of routine number_format and round in Windows.
1302 $ /gl/includes/gl_db_trans.inc
1303 /includes/banking.inc
1304 /includes/current_user.inc
1305 /purchasing/includes/ui/invoice_ui.inc
1306 /reporting/rep107.php
1307 /reporting/rep109.php
1308 /reporting/rep110.php
1309 /reporting/rep209.php
1310 /sales/view/view_credit.php
1311 /sales/view/view_dispatch.php
1312 /sales/view/view_invoice.php
1313 /sales/view/view_sales_order.php
1315 04-Dec-2008 Janusz Dobrowolski
1316 # Check write permissions and create per company subdirectory structure.
1319 # Fixed index.php files in new company dirs.
1320 $ /admin/create_coy.php
1321 /admin/db/maintenance_db.inc
1323 04-Dec-2008 Joe Hunt
1324 # [0000095] Inbalance double entry on Documents
1325 $ /gl/includes/db/gl_db_trans.inc
1326 /gl/includes/db/gl_db_banking.inc
1327 /purchasing/includes/db/invoice_db.inc
1328 /purchasing/includes/db/supp_payment_db.inc
1329 /sales/includes/db/payment_db.inc
1330 /sales/includes/db/sales_credit_db.inc
1331 /sales/includes/db/sales_invoice_db.inc
1333 29-Nov-2008 Joe Hunt
1334 # [0000094] Report does not show items that have 0 qty but have demand qty
1335 $ /reporting/rep302.php
1336 /reporting/rep303.php
1338 28-Nov-2008 Joe Hunt
1339 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1340 $ /purchasing/includes/db/invoice_db.inc
1342 27_Nov-2008 Joe Hunt
1343 # [0000092] Stock Sheet Report. Bad Page break.
1344 $ /reporting/includes/pdf_report.inc
1346 26-Nov-2008 Joe Hunt
1347 # [0000091] Tax for 2 decimal places doesn't compute properly
1348 $ /taxes/tax_calc.inc
1350 25-Nov-2008 Janusz Dobrowolski
1351 # [0000084] Low inventory items are not marked properly.
1352 $ /sales/customer_delivery.php
1353 # [0000086] New line added to document sometimes overwrites old one.
1354 $ /sales/includes/cart_class.inc
1355 # [0000087] Change of order date always updates prices.
1356 $ /sales/includes/ui/sales_credit_ui.inc
1357 /sales/includes/ui/sales_order_ui.inc
1358 # Fixed automatic price calculations always on.
1359 $ /sales/includes/sales_db.inc
1361 08-Dec-2008 Joe Hunt
1362 ! Better support for purchasing data (automatic updating from PO receive)
1363 $ /purchasing/includes/db/grn_db.inc
1364 /purchasing/includes/db/invoice_db.inc
1365 /purchasing/includes/db/po_db.inc
1366 /purchasing/includes/ui/invoice_ui.inc
1367 /purchasing/includes/purchasing_db.inc
1368 /reporting/rep209.php
1370 07-Dec-2008 Janusz Dobrowolski
1371 + Added list category grouping.
1372 $ /includes/ui/ui_lists.inc
1373 ! Changed branch/customer invoice address/name selection on reports
1374 $ /reporting/includes/doctext.inc
1375 /reporting/includes/doctext2.inc
1376 /reporting/includes/header2.inc
1377 ! Fixed default delivery address selection
1378 $ /sales/includes/ui/sales_order_ui.inc
1379 + Added delivery links
1380 $ /sales/view/view_invoice.php
1383 # Fixed error handling during upgrade
1384 $ /admin/db/maintenance_db.inc
1385 # Fixed warnings display
1386 $ /includes/errors.inc
1388 08-Dec-2008 Joe Hunt
1389 # Bad and missing parameter to header2 funciton
1390 $ /reporting/rep109.php
1391 /reporting/rep209.php
1392 ! Rerun of invoice_ui.inc
1393 $ /purchasing/includes/ui/invoice_ui.inc
1395 07-Dec-2008 Joe Hunt
1396 ! Better layout. Copyright notes. Mailto links, outer table routines.
1397 $ /admin/company_preferences.php
1398 /admin/display_prefs.php
1401 /gl/includes/ui/gl_bank_ui.inc
1402 /gl/includes/ui/gl_journal_ui.inc
1403 /includes/ui_controls.inc
1404 /includes/ui_input.inc
1405 /inventory/adjustments.php
1406 /inventory/transfers.php
1407 /inventory/includes/item_adjustments_ui.inc
1408 /inventory/includes/stock_transfers_ui.inc
1409 /inventory/manage/locations.php
1410 /purchasing/includes/ui/invoice_ui.inc
1411 /purchasing/includes/ui/po_ui.inc
1412 /purchasing/manage/suppliers.php
1413 /purchasing/supplier_credit.php
1414 /purchasing/supplier_invoice.php
1415 /purchasing/supplier_payment.php
1416 /sales/includes/ui/sales_credit_ui.inc
1417 /sales/includes/ui/sales_order_ui.inc
1418 /sales/manage/customer_branches.php
1419 /sales/manage/customers.php
1420 /sales/manage/sales_people.php
1421 /sales/customer_payments.php
1423 05-Dec-2008 Joe Hunt
1424 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1425 $ /purchasing/suppliers.php
1427 ! Changed dimension view to show result instead of ledger trans
1428 $ /dimensions/view/view_dimension.php
1429 /dimensions/includes/dimension_ui.inc
1431 05-Dec-2008 Janusz Dobrowolski
1432 ! Allowed optional ORDER BY option in base db_pager sql query
1433 $ /includes/db_pager.inc
1434 # Small fixes to pager layout
1435 $ /includes/ui/db_pager_view.inc
1436 ! Reusable button code
1437 $ /includes/ui/ui_controls.inc
1438 ! Button helpers moved from ui_controls.inc
1439 $ /includes/ui/ui_input.inc
1440 /includes/ui/ui_controls.inc
1441 # Fixed errors during focus on nonexistent elements
1444 26-Nov-2008 Janusz Dobrowolski
1445 # Fixed layout of amount_ex() fields with label.
1446 $ /includes/ui/ui_input.inc
1447 # Fixed combo_input for $sql with GROUP BY option
1448 $ /includes/ui/ui_lists.inc
1450 25-Nov-2008 Janusz Dobrowolski
1451 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1454 /admin/void_transaction.php
1455 /admin/db/voiding_db.inc
1456 /gl/includes/db/gl_db_trans.inc
1457 /gl/inquiry/gl_trial_balance.php
1458 /includes/banking.inc
1459 /includes/ui/ui_input.inc
1460 /includes/ui/ui_view.inc
1461 /manufacturing/manage/bom_edit.php
1462 /purchasing/po_receive_items.php
1463 /purchasing/supplier_credit.php
1464 /purchasing/supplier_invoice.php
1465 /purchasing/supplier_payment.php
1466 /purchasing/includes/purchasing_db.inc
1467 /purchasing/includes/db/invoice_db.inc
1468 /purchasing/includes/db/supp_payment_db.inc
1469 /purchasing/includes/db/supp_trans_db.inc
1470 /purchasing/includes/ui/invoice_ui.inc
1471 /reporting/rep101.php
1472 /reporting/rep106.php
1473 /reporting/rep201.php
1474 /reporting/rep203.php
1475 /reporting/rep209.php
1476 /reporting/rep708.php
1477 /reporting/reports_main.php
1478 /reporting/includes/class.pdf.inc
1479 /sales/customer_payments.php
1480 /sales/allocations/customer_allocate.php
1481 /sales/includes/sales_db.inc
1482 /sales/includes/db/cust_trans_db.inc
1483 /sales/includes/db/payment_db.inc
1484 /sales/view/view_receipt.php
1485 ------------------------------- Release 2.0.5 --------------------------------------------
1486 24-Nov.2008 Joe Hunt
1489 ! Changed update.html
1492 $ /reporting/includes/header2.inc
1493 /sales/view/view_receipt.php
1495 20-Nov-2008 Janusz Dobrowolski
1496 # [0000082] Bad js allocation on All/None button press.
1497 $ /sales/allocations/customer_allocate.php
1499 20-Nov-2008 Joe Hunt
1500 # Do not allow editing invoice if allocated > 0
1501 $ /sales/inquiry/customer_inquiry.php
1503 19-Nov-2008 Joe Hunt
1504 + Possibility to view a transaction before final voiding.
1505 $ /admin/void_transaction.php
1507 11-Nov-2008 Janusz Dobrowolski
1508 # Fixed right alignment of amount cells.
1509 $ /includes/ui/ui_input.inc
1510 # Fixed display bug for fully received items and false modify conflicts.
1511 $ /purchasing/po_receive_items.php
1513 10-Nov-2008 Joe Hunt
1514 ! [0000081] Trial Balance again minor changes.
1515 $ /gl/inquiry/gl_trial_balance.php
1516 /reporting/rep708.php
1518 07-Nov-2008 Joe Hunt
1519 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1520 $ /gl/inquiry/gl_trial_balance.php
1521 /reporting/reports_main.php
1522 /reporting/rep708.php
1524 03-Nov-2008 Janusz Dobrowolski
1525 # Fixed price priority in automatic calculations.
1526 $ sales/includes/sales_db.inc
1528 30-Oct-2008 Janusz Dobrowolski
1529 # [0000080] BOM elements was not editable after entry.
1530 $ /manufacturing/manage/bom_edit.php
1532 29-Oct-2008 Joe Hunt
1533 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1534 $ /purchasing/includes/db/invoice_db.inc
1536 28-Oct-2008 Joe Hunt
1537 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1538 $ /admin/db/voiding_db.inc
1539 /sales/inquiry/sales_deliveries_view.php
1540 /sales/inquiry/customer_inquiry.php
1542 27-Oct-2008 Joe Hunt
1543 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1544 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1545 $ /gl/includes/db/gl_db_trans.inc
1546 /includes/banking.inc
1547 /includes/ui/ui_view.inc
1548 /purchasing/supplier_payment.php
1549 /purchasing/includes/purchasing_db.inc
1550 /purchasing/includes/db/supp_payment_db.inc
1551 /purchasing/includes/db/supp_trans_db.inc
1552 /sales/customer_payments.php
1553 /sales/includes/sales_db.inc
1554 /sales/includes/db/cust_trans_db.inc
1555 /sales/includes/db/payment_db.inc
1556 # [0000078] Fixed some reports with wrong exchange rates.
1557 $ /reporting/rep101.php
1558 /reporting/rep106.php
1559 /reporting/rep201.php
1560 /reporting/rep203.php
1561 /reporting/rep209.php
1562 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1563 $ /purchasing/supplier_invoice.php
1565 24-Oct-2008 Joe Hunt
1566 ! [0000077] Added a total before ending balance in trial balance (also in report)
1567 $ /gl/inquiry/gl_trial_balance.php
1568 /reporting/rep708.php
1569 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1570 /reporting/includes/class.pdf.inc
1571 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1572 $ /purchasing/supplier_invoice.php
1573 /purchasing/supplier_credit.php
1574 /purchasing/includes/ui/invoice_ui.inc
1576 ------------------------------- Release 2.0.4 --------------------------------------------
1577 23-Oct-2008 Joe Hunt
1579 25-Nov-2008 Joe Hunt
1580 ! Inserted Copyright Notice and fixed graphic items
1583 /admin/attachments.php
1585 /admin/change_current_user_password.php
1586 /admin/db/company_db.inc
1587 /admin/db/maintenence_db.inc
1588 /admin/db/printers_db.inc
1589 /admin/db/users_db.inc
1590 /admin/db/v_banktrans.inc
1591 /admin/db/voiding_db.inc
1592 /admin/display_prefs.php
1593 /admin/fiscalyears.php
1594 /admin/forms_setup.php
1596 /admin/inst_upgrade.php
1597 /admin/payment_terms.php
1598 /admin/print_profiles.php
1600 /admin/shipping_companies.php
1602 /admin/view_print_transaction.php
1603 /admin/void_transaction.php
1605 /gl/includes/ui/gl_bank_ui.inc
1606 /gl/includes/ui/gl_journal_ui.inc
1607 /gl/inquiry/bank_inquiry.php
1608 /gl/inquiry/tax_inquiry.php
1609 /gl/manage/bank_accounts.php
1610 /includes/ui/ui_controls.inc
1611 /reporting/includes/pdf_report.inc
1612 /reporting/rep709.php
1613 /sales/includes/ui/sales_credit_ui.inc
1616 24-Nov-2008 Janusz Dobrowolski
1617 + Added alias/foreign item codes and sales kits support.
1618 $ /applications/inventory.php
1619 /includes/ui/ui_lists.inc
1620 /inventory/prices.php
1621 /inventory/includes/inventory_db.inc
1622 /inventory/includes/db/items_category_db.inc
1623 /inventory/includes/db/items_db.inc
1624 /inventory/manage/items.php
1625 /inventory/includes/db/items_codes_db.inc (new)
1626 /inventory/manage/item_codes.php (new)
1627 /inventory/manage/sales_kits.php (new)
1628 /sales/includes/sales_db.inc
1629 /sales/includes/ui/sales_order_ui.inc
1630 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1631 $ /includes/db/inventory_db.inc
1632 /inventory/includes/item_adjustments_ui.inc
1633 /inventory/includes/stock_transfers_ui.inc
1634 /manufacturing/includes/work_order_issue_ui.inc
1635 /purchasing/includes/ui/po_ui.inc
1636 /sales/includes/ui/sales_credit_ui.inc
1637 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1638 $ /includes/ui/ui_input.inc
1639 # Fixed _vd() debug function for use also in ajax mode.
1640 $ /includes/ui/ui_view.inc
1641 ! Changed foreign column name to avoid mysql syntax problems, added category.
1644 # Fixed unconsistent units of measure.
1645 $ /sql/en_US-demo.sql
1648 24-Nov-2008 Joe Hunt
1649 ! Preparing for graphic Links
1651 /includes/ui/ui_input.inc
1652 /sales/sales_order_entry.php
1653 /sales/includes/ui/sales_order_ui.inc
1654 /themes/aqua/images/ok.gif
1655 /themes/cool/images/ok.gif
1656 /themes/default/images/ok.gif
1657 # Small layout bug in header2.inc
1658 $ /reporting/includes/header2.inc
1659 # Small layout bug in report bank statement
1660 $ /reporting/rep601.php
1661 # Restriction on links
1662 $ /sales/inquiry/customer_inquiry.php
1664 22-Nov-2008 Joe Hunt
1665 + Preparing for Graphic Links final.Optimized.
1667 /admin/create_coy.php
1668 /admin/inst_lang.php
1669 /admin/inst_module.php
1670 /dimensions/inquiry/search_dimensions.php
1671 /includes/ui/ui_controls.inc
1672 /includes/ui/ui_view.inc
1673 /includes/db_pager_view.inc
1674 /manufacturing/search_work_orders.php
1675 /purchasing/inquiry/po_search.php
1676 /purchasing/inquiry/po_search_completed.php
1677 /purchasing/inquiry/supplier_allocation_inquiry.php
1678 /purchasing/allocations/supplier_allocation_main.php
1679 /reporting/includes/reporting.inc
1680 /sales/allocations/customer_allocation_main.php
1681 /sales/inquiry/customer_allocation_inquiry.php
1682 /sales/inquiry/customer_inquiry.php
1683 /sales/inquiry/sales_orders_view.php
1684 /sales/inquiry/sales_deliveries_view.php
1685 /themes/default/images/receive.gif (new file)
1686 /themes/aquat/images/receive.gif (new file)
1687 /themes/cool/images/receive.gif (new file)
1690 21-Nov-2008 Joe Hunt
1691 + Preparing for Graphic Links instead of Text Links (user display option, default)
1692 (new field in 0_users, graphic_links)
1694 /admin/display_prefs.php
1695 /admin/create_coy.php
1696 /admin/inst_lang.php
1697 /admin/inst_module.php
1698 /admin/db/users_db.inc
1699 /includes/current_user.inc
1700 /includes/prefs/userprefs.inc
1701 /includes/ui/ui_controls.inc
1702 /includes/ui/ui_input.inc
1703 /includes/ui/ui_view.inc
1704 /reporting/includes/reporting.inc
1706 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1707 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1708 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1709 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1710 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1711 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1713 20-Nov-2008 Joe Hunt
1714 + Added new AGPL license file
1715 $ /doc/license.txt (new file)
1717 19-Nov-2008 Janusz Dobrowolski
1718 # Fixed error handling during database upgrade in normal and forced mode.
1719 $ /admin/db/maintenance_db.inc
1720 ! Additions needed for foreign item codes support.
1724 19-Nov-2008 Joe Hunt
1725 ! Changed the default header2.inc.
1726 $ /reporting/includes/header2.inc
1728 18-Nov-2008 Janusz Dobrowolski
1729 + System upgrade page for site admins
1730 $ /admin/db/maintenance_db.inc
1731 /applications/setup.php
1732 /admin/inst_upgrade.php (new)
1733 /sql/alter2.1.php (new)
1734 ! Added $tbpref parameter to get_user_prefs()
1735 $ /admin/db/company_db.inc
1736 # Next fixes to db_pager behaviour.
1737 $ /includes/db_pager.inc
1738 /includes/ui/db_pager_view.inc
1739 /dimensions/inquiry/search_dimensions.php
1740 /inventory/inquiry/stock_movements.php
1741 /manufacturing/search_work_orders.php
1742 /manufacturing/inquiry/where_used_inquiry.php
1743 /purchasing/allocations/supplier_allocation_main.php
1744 /purchasing/inquiry/po_search.php
1745 /purchasing/inquiry/po_search_completed.php
1746 /purchasing/inquiry/supplier_allocation_inquiry.php
1747 /purchasing/inquiry/supplier_inquiry.php
1748 /sales/allocations/customer_allocation_main.php
1749 /sales/inquiry/customer_allocation_inquiry.php
1750 /sales/inquiry/customer_inquiry.php
1751 /sales/inquiry/sales_deliveries_view.php
1752 /sales/inquiry/sales_orders_view.php
1754 16-Nov-2008 Janusz Dobrowolski
1755 ! Rewritten for paged query results.
1756 $ /inventory/inquiry/stock_movements.php
1757 + Added optional footer and header in db_pager, simplified usage.
1758 $ /includes/db_pager.inc
1759 /includes/ui/db_pager_view.inc
1761 $ /dimensions/inquiry/search_dimensions.php
1762 /manufacturing/search_work_orders.php
1763 /manufacturing/inquiry/where_used_inquiry.php
1764 /purchasing/inquiry/po_search.php
1765 /purchasing/inquiry/po_search_completed.php
1766 /purchasing/inquiry/supplier_allocation_inquiry.php
1767 /purchasing/inquiry/supplier_inquiry.php
1768 /sales/inquiry/customer_allocation_inquiry.php
1769 /sales/inquiry/customer_inquiry.php
1770 /sales/inquiry/sales_deliveries_view.php
1771 /sales/inquiry/sales_orders_view.php
1773 16-Nov-2008 Joe Hunt
1774 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1775 $ /admin/attachments.php (new file)
1776 /applications/setup.php
1777 /purchasing/supplier_credit,php
1778 /purchasing/supplier_invoice.php
1780 # Minor bug in view_print_transactions.php
1781 $ /admin/view_print_transactions.php
1783 15-Nov-2008 Joe Hunt
1784 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1787 /gl/includes/db/gl_db_bank_accounts.inc
1788 /gl/includes/ui/gl_bank_ui.inc
1789 /gl/includes/ui/gl_journal_ui.inc
1790 /includes/ui/ui_lists.inc
1792 15-Nov-2008 Joe Hunt
1793 + Added Tax Inquiry in Banking and General Ledger tab.
1794 $ /applications/generalledger.php
1795 /gl/inquiry/tax_inquiry.php (new file)
1797 14-Nov-2008 Joe Hunt
1798 + Added Sales Groups and Recurrent Invoices.
1799 $ /applications/customers.php
1800 /includes/ui/ui_lists.inc
1801 /reporting/includes/reporting.inc
1802 /reporting/rep108.php
1803 /sales/includes/db/branches_db.inc
1804 /sales/includes/db/sales_credit_db.inc
1805 /sales/includes/db/sales_delivery_db.inc
1806 /sales/includes/db/sales_invoice_db.inc
1807 /sales/inquiry/sales_orders_view.php
1808 /sales/manage/customer_branches.php
1809 /sales/manage/customers.php
1811 /sales/create_recurrent_invoices.php (new file)
1812 /sales/manage/recurrent_invoices.php (new file)
1813 /sales/manage/sales_groups.php (new file)
1815 13-Nov-2008 Janusz Dobrowolski
1816 ! Rewritten for paged query results.
1817 $ /dimensions/inquiry/search_dimensions.php
1818 # Removed obsolete dimension list submit_on_change option.
1819 $ /sales/includes/ui/sales_order_ui.inc
1820 /sales/credit_note_entry.php
1821 /sales/includes/ui/sales_credit_ui.inc
1823 12-Nov-2008 Janusz Dobrowolski
1824 ! Rewritten for paged query results.
1825 $ /manufacturing/search_work_orders.php
1826 /manufacturing/inquiry/where_used_inquiry.php
1827 /purchasing/allocations/supplier_allocation_main.php
1828 /sales/allocations/customer_allocation_main.php
1829 ! Code reorganization to reuse sql query by db_pager.
1830 /purchasing/includes/db/supp_trans_db.inc
1831 /purchasing/includes/db/suppalloc_db.inc
1832 /sales/includes/db/custalloc_db.inc
1833 ! Added $echo parameter to view_stock_status()
1834 $ /includes/ui/ui_view.inc
1835 # Fixed sql query (duplicated rows in query result)
1836 $ /sales/inquiry/customer_inquiry.php
1837 # Fixed bom selection via $_GET['stock_id']
1838 $ /manufacturing/manage/bom_edit.php
1840 12-Nov-2008 Joe Hunt
1841 ! Added dimension entries in delivery and invoice forms
1842 $ /includes/ui/ui_lists.inc
1843 /sales/credit_note_entry.php
1844 /sales/includes/cart_class.inc
1845 /sales/includes/db/cust_trans_db.inc
1846 /sales/includes/db/sales_credit_db.inc
1847 /sales/includes/db/sales_delivery_db.inc
1848 /sales/includes/db/sales_invoice_db.inc
1849 /sales/includes/db/sales_order_db.inc
1850 /sales/includes/sales_db.inc
1851 /sales/includes/ui/sales_credit_ui.inc
1852 /sales/includes/ui/sales_order_ui.inc
1853 /sales/sales_order_entry.php
1856 12-Nov-2008 Janusz Dobrowolski
1857 ! Changed db_pager API for inserted columns.
1858 $ /includes/db_pager.inc
1859 /includes/ui/db_pager_view.inc
1860 ! Fixed $cols according to api change.
1861 $ /purchasing/inquiry/supplier_inquiry.php
1862 /sales/inquiry/customer_allocation_inquiry.php
1863 /sales/inquiry/customer_inquiry.php
1864 /sales/inquiry/sales_deliveries_view.php
1865 /sales/inquiry/sales_orders_view.php
1866 ! Rewritten for paged query results.
1867 $ /purchasing/inquiry/po_search.php
1868 /purchasing/inquiry/po_search_completed.php
1869 /purchasing/inquiry/supplier_allocation_inquiry.php
1871 10-Nov-2008 Janusz Dobrowolski
1872 # Suppressed page update after import errors
1873 $ /admin/backups.php
1874 # More fail safe db_import()
1875 $ /admin/db/maintenance_db.inc
1876 # Added check for POS relations before account delete.
1877 $ /gl/manage/bank_accounts.php
1878 # Fixed for MySQL <4.0.18, removed bank_trans_types
1880 # Fixed page update after branch/customer change.
1881 $ /sales/includes/ui/sales_order_ui.inc
1883 10-Nov-2008 Joe Hunt
1884 ! changing the default.css style sheets to handle the new navibar/buttons
1885 $ /themes/default/default.css
1886 /themes/aqua/default.css
1887 /themes/cool/default.css
1888 /themes/cool/images/sort_asc.gif
1889 /themes/cool/images/sort_desc.gif
1891 10-Nov-2008 Joe Hunt
1892 ! Changed Bank Statement Report in accourding to Bank Account Change
1893 $ /reporting/rep601.php
1894 /reporting/includes/reports_classes.inc
1895 # Removed Type header from bank inquiry.
1896 /gl/inquiry/bank_inquiry.php
1898 09-Nov-2008 Janusz Dobrowolski
1899 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1900 $ /applications/generalledger.php
1901 /gl/bank_transfer.php
1903 /gl/includes/db/gl_db_bank_accounts.inc
1904 /gl/includes/db/gl_db_bank_trans.inc
1905 /gl/includes/db/gl_db_banking.inc
1906 /gl/includes/db/gl_db_trans.inc
1907 /gl/includes/ui/gl_bank_ui.inc
1908 /gl/inquiry/bank_inquiry.php
1909 /gl/manage/bank_accounts.php
1910 /gl/view/bank_transfer_view.php
1911 /gl/view/gl_deposit_view.php
1912 /gl/view/gl_payment_view.php
1913 /includes/banking.inc
1914 /includes/data_checks.inc
1916 /includes/ui/ui_lists.inc
1917 /purchasing/supplier_payment.php
1918 /purchasing/includes/db/supp_payment_db.inc
1919 /purchasing/includes/db/supp_trans_db.inc
1920 /purchasing/view/view_supp_payment.php
1921 /sales/customer_payments.php
1922 /sales/includes/db/payment_db.inc
1923 /sales/includes/db/sales_invoice_db.inc
1924 /sales/view/view_receipt.php
1926 ! Fixed session name for multiuser debuging tests.
1927 /includes/lang/language.php
1928 ! Preparing to paged table view in customer_allocation_main.php
1929 $ /sales/includes/db/cust_trans_db.inc
1930 /sales/includes/db/custalloc_db.inc
1931 # Small fix to avoid sql conflicts
1932 $ /sales/includes/db/sales_points_db.inc
1933 # Changes to POS addition related to above changes.
1934 $ /includes/ui/ui_lists.inc
1935 /sales/includes/db/sales_points_db.inc
1936 /sales/manage/sales_points.php
1939 09-Nov-2008 Joe Hunt
1940 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1941 $ /includes/ui/ui_lists.inc
1942 /includes/ui/ui_input.inc
1944 /gl/includes/db/gl_db_bank_accounts.inc
1945 /gl/includes/ui/gl_bank_ui.inc
1946 /gl/manage/gl_quick_entries.php
1947 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1950 08-Nov-2008 Janusz Dobrowolski
1951 ! Rewritten for paged query results.
1952 $ /purchasing/inquiry/supplier_inquiry.php
1953 # Fixed broken table content after customer selector change.
1954 $ /sales/inquiry/customer_allocation_inquiry.php
1955 /sales/inquiry/customer_inquiry.php
1956 /sales/inquiry/sales_deliveries_view.php
1957 /sales/inquiry/sales_orders_view.php
1959 05-Nov-2008 Janusz Dobrowolski
1960 ! Changed dbpager API.
1961 $ /includes/ui/db_pager_view.inc
1962 # Polishing db_pager code.
1963 $ /includes/db_pager.inc
1964 + Added array_replace() and array_append() helpers.
1965 $ /includes/main.inc
1966 # Fixed multiply sales document view links.
1967 $ /includes/ui/ui_view.inc
1968 ! Rewritten for paged query results.
1969 $ /sales/inquiry/customer_allocation_inquiry.php
1970 /sales/inquiry/customer_inquiry.php
1971 /sales/inquiry/sales_deliveries_view.php
1973 $ /sales/inquiry/sales_orders_view.php
1975 04-Nov-2008 Janusz Dobrowolski
1976 + Added db_pager widget for paged/sorted sql query display.
1977 $ /includes/db_pager.inc (New)
1978 /includes/ui/db_pager_view.inc (New)
1979 /themes/aqua/images/sort_asc.gif (New)
1980 /themes/aqua/images/sort_desc.gif (New)
1981 /themes/aqua/images/sort_none.gif (New)
1982 /themes/cool/images/sort_asc.gif (New)
1983 /themes/cool/images/sort_desc.gif (New)
1984 /themes/cool/images/sort_none.gif (New)
1985 /themes/default/images/sort_asc.gif (New)
1986 /themes/default/images/sort_desc.gif (New)
1987 /themes/default/images/sort_none.gif (New)
1988 /themes/default/default.css
1989 /themes/aqua/default.css
1990 + Added query size user preference.
1991 $ /admin/display_prefs.php
1992 /admin/db/users_db.inc
1993 /includes/current_user.inc
1994 /includes/prefs/userprefs.inc
1996 + Added helper functions for array manipulation.
1997 $ /includes/main.inc
1998 + Added mysql_fetch_assoc() wrapper.
1999 $ /includes/db/connect_db.inc
2000 ! Paged query result.
2001 $ /sales/inquiry/sales_orders_view.php
2002 # Two smaller fixes.
2005 31-Oct-2008 Janusz Dobrowolski
2006 + POS and cash sale support.
2008 /admin/db/users_db.inc
2009 /applications/setup.php
2010 /includes/current_user.inc
2011 /includes/ui/ui_lists.inc
2012 /sales/sales_order_entry.php
2013 /sales/includes/cart_class.inc
2014 /sales/includes/sales_db.inc
2015 /sales/includes/ui/sales_order_ui.inc
2016 /sales/manage/sales_points.php (New)
2017 /sales/includes/db/sales_points_db.inc (New)
2018 /sales/includes/cart_class.inc
2019 /sales/includes/db/sales_invoice_db.inc
2020 /sales/includes/db/sales_order_db.inc
2022 # Fixed focus after error display.
2024 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2025 $ /reporting/includes/tcpdf.php
2026 # Fixed sign in payment view.
2027 $ /sales/view/view_receipt.php
2028 # Fixed missing hotkeys support for print links.
2029 $ /reporting/includes/reporting.inc
2031 30-Oct-2008 Joe Hunt
2032 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2033 $ /applications/generalledger.php
2034 /includes/data_checks.inc
2036 /includes/ui/ui_lists.inc
2038 /gl/includes/db/gl_db_bank_accounts.inc
2039 /gl/includes/ui/gl_bank_ui.inc
2040 /gl/manage/gl_quick_entries.php
2041 /sales/manage/customer_branches.php
2042 ! New table, 0_quick_entries
2044 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2045 $ /gl/manage/gl_accounts.php
2047 24-Oct-2008 Janusz Dobrowolski
2048 ! Added hotkeys to final menu options.
2049 $ /dimensions/dimension_entry.php
2050 /gl/bank_transfer.php
2053 /inventory/adjustments.php
2054 /inventory/transfers.php
2055 /manufacturing/work_order_add_finished.php
2056 /manufacturing/work_order_issue.php
2057 /manufacturing/work_order_release.php
2058 /purchasing/po_entry_items.php
2059 /purchasing/po_receive_items.php
2060 /purchasing/supplier_payment.php
2061 /sales/credit_note_entry.php
2062 /sales/customer_credit_invoice.php
2063 /sales/customer_invoice.php
2064 /sales/customer_payments.php
2065 /sales/sales_order_entry.php
2066 # Fixed TCPDF errors display.
2067 $ /reporting/includes/tcpdf.php
2068 # Fixed page position after message display.
2071 23-Oct-2008 Janusz Dobrowolski
2072 + Improved report module performance, also usable without javascript.
2073 $ /reporting/reports_main.php
2074 /reporting/includes/class.pdf.inc
2075 /reporting/includes/pdf_report.inc
2076 /reporting/includes/reports_classes.inc
2077 /reporting/includes/header2.inc
2078 + Hotkey support for viewer links.
2079 $ /includes/ui/ui_view.inc
2081 + Added purchase order printing after entry.
2082 $ /purchasing/po_entry_items.php
2083 + Added hotkeys to credit note final menu.
2084 $ /sales/credit_note_entry.php
2085 # Fixed submit button for IE7
2086 $ /includes/ui/ui_input.inc
2087 # Fixed ajax popup flicker.
2089 # Fix after 2.0.4 merge
2090 $ /sales/inquiry/sales_orders_view.php
2092 23-Oct-2008 Joe Hunt
2093 ! Merging the changes up to 2-0-4
2094 $ /purchasing/supplier_invoice.php
2095 /purchasing/supplier_credit.php
2096 /purchasing/includes/db/invoice_db.inc
2097 /purchasing/includes/db/grn_db.inc
2098 /purchasing/includes/ui/invoice_ui.inc
2099 /purchasing/supplier_invoice_grns.php (File removed)
2100 /purchasing/supplier_credit_grns.php (File removed)
2101 /purchasing/supplier_trans_gl.php (File removed)
2102 /gl/inquiry/gl_trial_balance.php
2103 /gl/inquiry/gl_account_inquiry.php
2104 /reporting/rep704.php
2105 /reporting/rep708.php
2107 /sales/includes/ui/sales_order_ui.inc
2108 /sales/inquiry/sales_orders_view.php
2110 20-Oct-2008 Janusz Dobrowolski
2111 # Fix for pdf reports (php 5.2.4 issue)
2112 $ /reporting/includes/pdf_report.inc
2114 19-Oct-2008 Janusz Dobrowolski
2115 + User interface mode (full vs fallback) detected and set on login
2117 /includes/current_user.inc
2118 /includes/session.inc
2119 /includes/ui/ui_input.inc
2120 /includes/ui/ui_lists.inc
2121 + More sales documents available for printing from inquiry page.
2122 $ /sales/inquiry/customer_inquiry.php
2123 /reporting/includes/header2.inc
2124 ! Changed version info.
2126 # Fixed ajax popup/redirection.
2127 $ /reporting/includes/pdf_report.inc
2130 17-Oct-2008 Janusz Dobrowolski
2131 + Added ajax request indicator.
2133 /themes/aqua/renderer.php
2134 /themes/aqua/images/ajax-loader.gif (new)
2135 /themes/cool/renderer.php
2136 /themes/cool/images/ajax-loader.gif (new)
2137 /themes/default/renderer.php
2138 /themes/default/images/ajax-loader.gif (new)
2139 + Added optional popup for pdf reports display.
2140 $ /admin/display_prefs.php
2142 /admin/db/users_db.inc
2143 /includes/current_user.inc
2144 /includes/prefs/userprefs.inc
2145 /reporting/includes/pdf_report.inc
2147 # Changed message for missing currency rate.
2148 $ /includes/banking.inc
2149 # Fixed submit/button behaviour.
2151 # Fixed canceling order.
2152 $ /sales/sales_order_entry.php
2154 $ /themes/aqua/default.css
2155 # Fixed pdf_debug mode
2156 $ /reporting/includes/reporting.inc
2157 /reporting/includes/reports_classes.inc
2159 15-Oct-2008 Janusz Dobrowolski
2160 + Added remote printing support
2161 $ /admin/print_profiles.php (new)
2162 /admin/printers.php (new)
2163 /admin/db/printers_db.inc (new)
2164 /reporting/prn_redirect.php (new)
2165 /reporting/includes/printer_class.inc (new)
2166 /sql/alter2.1.sql (new)
2168 /admin/display_prefs.php
2170 /admin/db/users_db.inc
2171 /applications/setup.php
2172 /includes/current_user.inc
2173 /includes/prefs/userprefs.inc
2174 /includes/ui/ui_lists.inc
2177 /reporting/rep109.php
2178 /reporting/reports_main.php
2179 /reporting/includes/pdf_report.inc
2180 /reporting/includes/reporting.inc
2181 /reporting/includes/reports_classes.inc
2182 !Fixes related to changed printing api.
2183 $ /admin/view_print_transaction.php
2184 /purchasing/inquiry/po_search.php
2185 /purchasing/inquiry/po_search_completed.php
2186 /sales/customer_credit_invoice.php
2187 /sales/customer_delivery.php
2188 /sales/customer_invoice.php
2189 /sales/sales_order_entry.php
2190 /sales/inquiry/customer_inquiry.php
2191 /sales/inquiry/sales_deliveries_view.php
2192 /sales/inquiry/sales_orders_view.php
2193 + Added optional id parameter for label helpers; added value for buttons.
2194 $ /includes/ui/ui_input.inc
2195 + Added ajax popup screen command.
2196 $ /includes/ajax.inc
2197 # Skipping index.php file during flush_dir()
2198 $ /includes/main.inc
2200 06-Oct-2008 Janusz Dobrowolski
2201 + Menu hotkeys system implementation.
2202 $ /includes/page/header.inc
2203 /includes/ui/ui_controls.inc
2204 /includes/ui/ui_input.inc
2205 /js/JsHttpRequest.js
2208 /reporting/includes/reports_classes.inc
2209 /sales/sales_order_entry.php
2210 /sales/manage/customers.php
2211 /themes/aqua/default.css
2212 /themes/aqua/renderer.php
2213 /themes/cool/default.css
2214 /themes/cool/renderer.php
2215 /themes/default/default.css
2216 /themes/default/renderer.php
2217 + Access keys added to menu options strings.
2219 /applications/customers.php
2220 /applications/dimensions.php
2221 /applications/generalledger.php
2222 /applications/inventory.php
2223 /applications/manufacturing.php
2224 /applications/setup.php
2225 /applications/suppliers.php
2226 /reporting/reports_main.php
2228 ------------------------------- Release 2.0.3 --------------------------------------------
2229 06-Oct-2008 Joe Hunt
2232 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2233 $ /inventory/inquiry/stock_movements.php
2235 05-Oct-2008 Janusz Dobrowolski
2236 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2237 $ /sales/includes/cart_class.inc
2238 /sales/includes/sales_db.inc
2239 /sales/includes/db/sales_credit_db.inc
2240 /sales/includes/db/sales_delivery_db.inc
2241 /sales/includes/db/sales_invoice_db.inc
2242 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2243 $ /sales/manage/customers.php
2245 04-Oct-2008 Joe Hunt
2246 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2247 $ /admin/db/voiding_db.inc
2248 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2249 $ /inventory/includes/db/item_adjust_db.inc
2251 01-Oct-2008 Joe Hunt
2252 # When deleting the last module in FA a parce error arose:
2253 $ /admin/inst_module.php
2254 /admin/inst_lang.php
2256 30-Sep-2008 Janusz Dobrowolski
2257 # Bug [0000067] Settled supplier documents were displayed as overdued.
2258 $ /purchasing/inquiry/supplier_inquiry.php
2259 /purchasing/inquiry/supplier_allocation_inquiry.php
2260 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2261 $ /sales/allocations/customer_allocation_main.php
2263 29-Sep-2008 Janusz Dobrowolski
2264 # Bug [0000065] Changing item type during adding new item caused record reset.
2265 $ /inventory/manage/items.php
2267 26-Sep-2008 Joe Hunt
2268 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2269 $ /sales/includes/db/sales_credit_db.inc
2271 26-Sep-2008 Janusz Dobrowolski
2272 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2273 $ /sales/includes/db/sales_delivery_db.inc
2275 25-Sep-2008 Joe Hunt
2276 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2277 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2279 /includes/db/comments_db.inc
2280 /inventory/cost_update.php
2281 /purchasing/includes/db/supp_trans_db.inc
2282 /sales/includes/db/cust_trans_db.inc
2283 # Bug [0000060] table prefix error message and inconsistency at install
2284 $ /admin/db/maintenance_db.inc
2287 # Bug [0000061] Delivery Modifitication (standard cost change)
2288 $ /sales/includes/db/sales_delivery_db.inc
2290 ------------------------------- Release 2.0.2 --------------------------------------------
2291 23-Sep-2008 Joe Hunt
2294 ! Increased time_out to 3 minutes.
2297 23-Sep-2008 Joe Hunt
2298 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2299 $ /sales/sales_order_entry.php
2301 21-Sep-2008 Janusz Dobrowolski
2302 + Added submit_on_change option for date fields
2303 $ /includes/ui/ui_input.inc
2304 + Automatic exchange rate update after document date change
2305 $ /gl/bank_transfer.php
2307 /gl/includes/db/gl_db_rates.inc
2308 /gl/includes/ui/gl_bank_ui.inc
2309 /includes/banking.inc
2310 /includes/ui/ui_view.inc
2311 /purchasing/supplier_payment.php
2312 /sales/customer_payments.php
2313 /sales/includes/cart_class.inc
2314 # Sales/purchase terms update after document date change [0000058]
2315 $ /purchasing/includes/ui/invoice_ui.inc
2316 /purchasing/includes/ui/po_ui.inc
2317 /sales/customer_invoice.php
2318 # Fixed edit line total, price update after date change
2319 $ /sales/includes/ui/sales_credit_ui.inc
2320 /sales/includes/ui/sales_order_ui.inc
2321 # Fixed unneeded page reload on enter key in text inputs
2323 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2324 $ /includes/lang/language.php
2325 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2326 $ /includes/ui/ui_view.inc
2327 ! Default delivery required by changed to 1 day.
2328 $ /includes/prefs/sysprefs.inc
2330 $ /sales/includes/sales_db.inc
2332 20-Sep-2008 Joe Hunt
2333 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2334 $ /admin/gl_setup.php
2335 /admin/db/company_db
2336 /includes/banking.inc
2337 /purchasing/allocations/supplier_allocate.php
2338 /purchasing/includes/db/suppalloc_db.inc
2339 /sales/allocations/customer_allocate.php
2340 /sales/includes/db/custalloc_db.inc
2341 /sales/includes/db/payment_db.inc
2342 /sales/includes/db/sales_credit_db.inc
2343 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2344 /reporting/includes/tcpdf.php
2345 ! Layout adjustments
2346 /dimensions/includes/dimensions_ui.inc
2347 /dimensions/view/view_dimension.php
2348 /inventory/view/view_adjustment.php
2349 /manufacturing/view/work_order_view.php
2351 18-Sep-2008 Janusz Dobrowolski
2352 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2354 /includes/ui/ui_controls.inc
2355 /includes/ui/ui_input.inc
2356 /includes/ui/ui_lists.inc
2358 + Add/view on F4 in customer/supplier selectors
2360 + Add/view on F4 in supplier/items selectors
2361 $ /purchasing/po_entry_items.php
2362 /inventory/manage/items.php
2363 + Add/view on F4 in supplier selector
2364 $ /purchasing/supplier_credit.php
2365 /purchasing/supplier_invoice.php
2366 /purchasing/supplier_payment.php
2367 /purchasing/allocations/supplier_allocation_main.php
2368 /purchasing/manage/suppliers.php
2369 /inventory/purchasing_data.php
2370 + Add/view on F4 in customer selector
2371 /sales/credit_note_entry.php
2372 /sales/customer_payments.php
2373 /sales/sales_order_entry.php
2374 /sales/allocations/customer_allocation_main.php
2375 /sales/includes/ui/sales_credit_ui.inc
2376 /sales/includes/ui/sales_order_ui.inc
2377 /sales/manage/customer_branches.php
2378 /sales/manage/customers.php
2379 # Syntax error introduced in previous update fixed
2380 $ /inventory/prices.php
2381 # Fixed retreiving of exchange rates [0000057]
2382 $ /gl/manage/exchange_rates.php
2383 /includes/banking.inc
2384 /includes/ui/ui_view.inc
2386 18-Sep-2008 Joe Hunt
2387 + New Report - Bank Statement.
2388 $ /reporting/reports_main.php
2389 /reporting/rep601.php (new file)
2391 17-Sep-2008 Joe Hunt
2392 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2393 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2394 $ /reporting/includes/tcpdf.php
2395 ! Inventory column option in Report Stock Sheet Check.
2396 $ /reporting/reports_main.php
2397 /reporting/rep303.php
2399 11-Sep-2008 Janusz Dobrowolski
2400 # Fixed slash quotation problems on direct POST values display.
2401 $ /includes/session.inc
2402 /includes/db/connect_db.inc
2403 # Added missing db_escape on person_id.
2404 $ /gl/includes/db/gl_db_bank_trans.inc
2405 /gl/includes/db/gl_db_trans.inc
2406 # Added error message and suppressed db update on failed ECB exchange rate read.
2407 $ /includes/ui/ui_view.inc
2409 10-Sep-2008 Janusz Dobrowolski
2410 # Fixed company folders renaming after company remove.
2411 $ /admin/create_coy.php
2412 # Fixed list selectors' behaviour during search.
2413 $ /includes/ui/ui_lists.inc
2414 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2415 $ /inventory/cost_update.php
2416 /inventory/prices.php
2417 /inventory/purchasing_data.php
2418 /inventory/reorder_level.php
2419 /inventory/includes/item_adjustments_ui.inc
2420 /inventory/includes/stock_transfers_ui.inc
2421 /inventory/inquiry/stock_status.php
2422 /inventory/manage/items.php
2423 /manufacturing/includes/work_order_issue_ui.inc
2424 /manufacturing/inquiry/where_used_inquiry.php
2425 /purchasing/includes/ui/po_ui.inc
2426 /sales/includes/ui/sales_credit_ui.inc
2427 /sales/includes/ui/sales_order_ui.inc
2429 09-Sep-2008 Joe Hunt
2430 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2431 $ /purchasing/includes/db/invoice_db.inc
2433 ------------------------------- Release 2.0.1 --------------------------------------------
2434 07-Sep-2008 Joe Hunt
2438 05-Sep-2008 Janusz Dobrowolski
2439 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2440 $ /sales/includes/sales_db.inc
2441 /sales/includes/db/sales_credit_db.inc
2442 ! Obsolete code removed
2443 $ /sales/customer_credit_invoice.php
2445 05-Sep-2008 Joe Hunt
2446 # Bug [0000053] Missing GL postings on item issue on Work Order
2447 $ /manufacturing/includes/db/work_order_quick_db.inc
2448 /manufacturing/includes/db/work_order_issues_db.inc
2449 /manufacturing/includes/db/work_order_produce_items_db.inc
2450 ! Bad layout in aging on report Statements
2451 $ /reporting/rep108.php
2453 04-Sep-2008 Joe Hunt
2454 # Bug [0000050] Invoice no. on all sales reports
2455 $ /reporting/includes/doctext.inc
2456 /reporting/includes/doctext2.inc
2458 04-Sep-2008 Joe Hunt
2459 # Bug [0000052] Inventory Valuation Report
2460 $ /reporting/rep301.php
2462 04-Sep-2008 Joe Hunt
2463 # Bug [0000047] Not possible to view delivery sequence
2464 $ /purchasing/supplier_credit_grns.php
2465 /purchasing/supplier_invoice_grns.php
2466 /purchasing/includes/db/grn_db.inc
2467 /purchasing/includes/ui/invoice_ui.inc
2468 /purchasing/view/view_po.php
2469 /purchasing/view/view_supp_credit.php
2470 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2471 $ /sales/includes/db/sales_credit_db.inc
2473 03-Sep-2008 Janusz Dobrowolski
2474 # Fixed fatal error handling in php5
2475 $ /includes/errors.inc
2476 /includes/session.inc
2477 # Fixed display of errors while saving sales documents
2478 $ /sales/sales_order_entry.php
2480 03-Sep-2008 Joe Hunt
2481 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2482 $ /inventory/inquiry/stock_movements.php
2483 /purchasing/includes/db/grn_db.inc
2484 /purchasing/includes/invoice_db.inc
2486 03-Sep-2008 Joe Hunt
2487 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2488 # Bug [0000044] Standard Cost error on credit note
2489 $ /inventory/includes/db/items_adjust_db.inc
2490 /purchasing/includes/db/grn_db.inc
2491 /purchasing/includes/invoice_db.inc
2492 # Bug [0000045] Cannot close fiscal year
2493 $ /admin/fiscalyears.php
2494 # Update screen bug in Bank Account Inquiry.
2495 $ /gl/inquiry/bank_inquiry.php
2497 02-Sep-2008 Joe Hunt
2498 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2499 $ /reporting/includes/reports_classes.inc
2500 $ /reporting/rep702.php
2502 01-Sep-2008 Joe Hunt
2503 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2504 $ /lang/new_language_template/LC_MASSAGES/empty.po
2505 /lang/en_US/LC_MESSAGES/en_US.mo
2507 31-Aug-2008 Janusz Dobrowolski
2508 + Added ajax support for file uploading
2510 # Final fix for logo file upload
2511 $ /admin/company_preferences.php
2512 # Fixed item image file upload
2513 $ /inventory/manage/items.php
2515 30-Aug-2008 Janusz Dobrowolski
2516 ! Up to date translation file
2517 $ /lang/new_language_template/LC_MASSAGES/empty.po
2518 # Fixed broken &'s in backup files [0000040]
2519 $ /admin/db/maintenance_db.inc
2520 # Temporary fix (sync page reload) for uploading logo file
2521 $ /admin/company_preferences.php
2522 -------------------------------2.0 Final --------------------------------------------
2523 21_aug-2008 Joe Hunt
2524 ! config.php file. Version changed to 2.0
2526 ! Set time out to 120 seconds.
2528 # Removed js warnings on index pages
2531 20-Aug-2008 Joe Hunt
2532 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2533 $ /includes/db/inventory_db.inc
2534 /purchase/includes/db/grn_db.inc
2535 /purchase/includes/db/invoice_db.inc
2538 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2539 $ /admin/db/voiding_db.inc
2540 # Fixing a minor bug in grn_db.inc
2541 $ /purchasing/includes/db/grn_db.inc
2543 19-Aug-2008 Joe Hunt
2544 # Fixed some color conversion problems in the new PDF Engine
2545 $ /reporting/includes/pdf_report.inc
2546 /reporting/includes/class.pdf.inc
2548 19-Aut-2008 Joe Hunt
2549 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2550 /reporting/includes/pdf_report.inc
2551 /reporting/includes/header2.inc (This is important to download too!)
2553 19-Aug-2008 Joe Hunt
2554 ! Replacing the PDF Engine with a slightly modified TCPDF
2555 $ /reporting/fonts/helvetica*.php (new php files)
2556 /reporting/fonts/*.atm files removed
2557 /reporting/includes/pdf_report.inc (changed)
2558 /reporting/includes/class.pdf.inc (changed)
2559 /reporting/includes/barcodes.php (new file)
2560 /reporting/includes/htmlcolors.php (new file)
2561 /reporting/includes/html_entity_decode_php4.php (new file)
2562 /reporting/includes/tcpdf.php (new file, the PDF engine)
2563 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2565 18-Aug-2008 Joe Hunt
2566 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2567 that this can not be done.
2568 $ /admin/db/voiding_db.inc
2570 18-Aug-2008 Joe Hunt
2571 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2572 $ /purchase/includes/db/grn_db.inc
2573 /purchase/includes/db/invoice_db.inc
2575 16-Aug-2008 Janusz Dobrowolski
2576 # Fixed first supplier add confirmation [0000039].
2577 $ /purchasing/manage/suppliers.php
2578 # Fixed entering direct documents with date in the past [0000036]
2579 $ /sales/customer_delivery.php
2580 /sales/includes/cart_class.inc
2581 # Fixed date_picker caching in debug mode
2582 $ /includes/ui/ui_view.inc
2583 # Some focus fixes after user entry error
2584 $ /sales/manage/credit_status.php
2585 /sales/manage/customer_branches.php
2586 /sales/manage/sales_areas.php
2587 /sales/manage/sales_people.php
2589 08-Aug-2008 Joe Hunt
2590 # Wrong email-adress field taken when emailing documents [0000035].
2591 $ /sales/includes/db/cust_trans_db.inc
2593 02-Aug-2008 Joe Hunt
2594 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2595 $ /sales/manage/customer_branches.php
2597 01-Aug-2008 Joe Hunt
2598 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2599 $ /sales/includes/db/customers_db.inc
2600 /sales/includes/db/sales_credit_db.inc
2601 /sales/includes/db/sales_delivery_db.inc
2602 /sales/includes/db/sales_invoice_db.inc
2604 31-Jul-2008 Joe Hunt
2605 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2608 30-Jul-2008 Joe Hunt
2609 ! Currency selection in Price Listing Report
2610 $ /reporting/rep104.php
2611 /reporting/reports_main.php
2613 28-Jul-2008 Janusz Dobrowolski
2614 # Fixed control buttons reset after record deletion.
2615 $ /admin/fiscalyears.php
2616 /admin/payment_terms.php
2617 /admin/shipping_companies.php
2618 /gl/manage/bank_accounts.php
2619 /gl/manage/currencies.php
2620 /gl/manage/gl_account_classes.php
2621 /gl/manage/gl_account_types.php
2622 /inventory/manage/item_categories.php
2623 /inventory/manage/item_units.php
2624 /inventory/manage/locations.php
2625 /inventory/manage/movement_types.php
2626 /manufacturing/manage/work_centres.php
2627 /sales/manage/credit_status.php
2628 /sales/manage/customer_branches.php
2629 /sales/manage/sales_areas.php
2630 /sales/manage/sales_people.php
2631 /sales/manage/sales_types.php
2632 /taxes/item_tax_types.php
2633 /taxes/tax_groups.php
2634 /taxes/tax_types.php
2636 27-Jul-2008 Janusz Dobrowolski
2637 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2638 $ /includes/ui/ui_controls.inc
2639 /includes/ui/ui_input.inc
2640 /inventory/manage/item_units.php
2641 # Fixed focus setting on multi-form pages.
2644 $ /manufacturing/work_order_release.php
2646 26-Jul-2008 Janusz Dobrowolski
2647 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2649 /admin/create_coy.php
2650 /admin/inst_lang.php
2651 /admin/inst_module.php
2652 /includes/current_user.inc
2654 /admin/fiscalyears.php
2656 25-Jul-2008 Joe Hunt
2658 $ /includes/page/header.inc
2659 /manufacturing/work_order_release.php
2661 25-Jul-2008 Joe Hunt
2662 # Default application setting does not work [0000034]
2663 $ /includes/page/header.inc
2665 25-Jul-2008 Joe Hunt
2666 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2669 25-Jul-2008 Joe Hunt
2670 # Missing GL transactions when producing advanced manufacturing [0000032].
2671 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2673 24-Jul-2008 Janusz Dobrowolski
2674 + Added fatal error handling during ajax calls - [0000003] closed
2675 $ includes/session.inc
2676 # Fixed hints for lists without submit [0000026]
2677 $ includes/ui/ui_lists.inc
2678 # Removed not used file (related to [0000023])
2681 24-Jul-2008 Joe Hunt
2682 # Pressing the link in the meta_forward function may result in a blank page.
2683 $ /includes/ui/ui_controls.inc
2685 23-Jul-2008 Joe Hunt
2686 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2688 /gl/includes/gl_bank_ui.inc
2690 22-Jul-2008 Janusz Dobrowolski
2691 # Corrected backup maintenance page display during script download.
2692 $ /admin/backups.php
2694 20-Jul-2008 Janusz Dobrowolski
2695 # Corrected reports page display after yesterday change.
2696 $ /reporting/reports_main.php
2698 19-Jul-2008 Janusz Dobrowolski
2699 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2700 $ /admin/backups.php
2701 /reporting/reports_main.php
2702 + Support for js only divs/pages.
2703 $ /includes/main.inc
2704 /includes/ui/ui_controls.inc
2706 # Fixed page usability in non-js mode.
2707 $ /sales/inquiry/sales_orders_view.php
2708 # Small table view fix
2709 $ /admin/inst_lang.php
2711 18-Jul-2008 Janusz Dobrowolski
2712 + Added optional processing progressbar for submit buttons
2713 $ /includes/ui/ui_input.inc
2714 /includes/ui/ui_lists.inc
2716 /themes/aqua/images/progressbar.gif (new)
2717 /themes/cool/images/progressbar.gif (new)
2718 /themes/default/images/progressbar.gif (new)
2719 # Fixed database error after empty supplier search result [0000022]
2720 $ /purchasing/supplier_credit.php
2721 /purchasing/supplier_invoice.php
2722 # Fixed focus after update
2723 $ /admin/company_preferences.php
2724 # Fixed message typo.
2725 $ /admin/create_coy.php
2726 # Fixed line edition layout
2727 $ /inventory/includes/item_adjustments_ui.inc
2729 18-Jul-2008 Joe Hunt
2730 # Parse error fixed [0000021] in customer_credit_invoice.php
2731 $ /sales/customer_credit_invoice.php
2733 15-Jul-2008 Janusz Dobrowolski
2734 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2735 $ /sales/customer_delivery.php
2737 14-Jul-2008 Janusz Dobrowolski
2738 # Fixed bug [0000017] - error while checking qoh
2739 $ /includes/ui/items_cart.inc
2740 /manufacturing/work_order_issue.php
2742 $ /gl/manage/gl_accounts.php
2744 13-Jul-2008 Joe Hunt
2745 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2746 $ /reporting/rep709.php
2748 12-Jul-2008 Joe Hunt
2749 ! Rewrite of Tax Report (rep709.php).
2750 $ /reporting/rep709.php
2752 09-Jul-2008 Janusz Dobrowolski
2753 # Corrections to maximum input lengths
2754 $ /gl/manage/bank_accounts.php
2755 /gl/manage/gl_account_classes.php
2756 # Fixed spare Back link on restricted pages
2757 $ /includes/session.inc
2758 # Fixed bank_account_types_list()
2759 $ /includes/ui/ui_lists.inc
2760 # Fixed warning about unexisting POST var
2761 $ /sales/manage/customers.php
2763 08-Jul-2008 Janusz Dobrowolski
2764 # Added validation of entered quantities
2765 $ /sales/customer_credit_invoice.php
2766 # Fixed ajax update (0000015) and quantity checks
2767 $ /sales/customer_delivery.php
2768 /sales/customer_invoice.php
2769 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2770 $ /sales/includes/db/sales_delivery_db.inc
2771 /sales/includes/db/sales_invoice_db.inc
2772 /sales/includes/sales_db.inc
2773 # Fixed setting document date to Today()
2774 $ /sales/includes/cart_class.inc
2776 08-Jul-2008 Joe Hunt
2777 + Addition in test of duplicate fiscal year
2778 $ /admin/fiscalyears.php
2780 07-Jul-2008 Joe Hunt
2781 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2782 $ /sales/manage/sales_types.php
2784 07-Jul-2008 Janusz Dobrowolski
2786 $ /admin/fiscalyears.php
2787 /inventory/purchasing_data.php
2788 # Corrected factor parameter checking (fixes 00000012)
2789 $ /sales/includes/sales_db.inc
2790 ! Changed selector for fiscal year functions to id
2791 $ /admin/db/company_db.inc
2792 # Checking options parameter for combos
2793 $ /includes/ui/ui_lists.inc
2795 06-Jul-2008 Janusz Dobrowolski
2797 $ /admin/view_print_transaction.php
2798 /admin/void_transaction.php
2799 /dimensions/dimension_entry.php
2800 /manufacturing/work_order_entry.php
2801 /manufacturing/manage/bom_edit.php
2802 /sales/manage/customer_branches.php
2803 + Default value calculated for new prices
2804 $ /inventory/prices.php
2805 + Optional default value for input_num()
2806 $ /includes/ui/ui_input.inc
2807 + Submit on change option for currency lists
2808 $ /includes/ui/ui_lists.inc
2809 # factor parameter in get_price() is now optional
2810 $ /sales/includes/sales_db.inc
2811 # Smaller fix to ajax page content update
2812 $ /sales/manage/customers.php
2814 05-Jul-2008 Janusz Dobrowolski
2816 $ /admin/change_current_user_password.php
2817 /admin/company_preferences.php
2818 /admin/forms_setup.php
2820 /admin/payment_terms.php
2821 /admin/shipping_companies.php
2823 /inventory/manage/item_categories.php
2824 /inventory/manage/item_units.php
2825 /inventory/manage/locations.php
2826 /inventory/manage/movement_types.php
2827 /manufacturing/manage/work_centres.php
2828 /sales/manage/credit_status.php
2829 /sales/manage/sales_areas.php
2830 /sales/manage/sales_people.php
2831 /sales/manage/sales_types.php
2832 /taxes/item_tax_types.php
2833 /taxes/tax_groups.php
2834 /taxes/tax_types.php
2836 $ /gl/manage/bank_accounts.php
2837 /gl/manage/bank_trans_types.php
2838 /gl/manage/currencies.php
2839 /gl/manage/gl_account_classes.php
2840 /gl/manage/gl_account_types.php
2841 /gl/manage/gl_accounts.php
2843 04-Jul-2008 Janusz Dobrowolski
2845 /gl/inquiry/bank_inquiry.php
2846 /gl/inquiry/gl_account_inquiry.php
2847 /gl/inquiry/gl_trial_balance.php
2848 /gl/manage/bank_accounts.php
2849 /gl/manage/bank_trans_types.php
2850 /gl/manage/currencies.php
2851 /gl/manage/exchange_rates.php
2852 /gl/manage/gl_account_classes.php
2853 /gl/manage/gl_account_types.php
2854 /gl/manage/gl_accounts.php
2855 ! Changed layout for simple db table editor pages
2856 $ /includes/ui/ui_input.inc
2857 - Removed unused GL account settings.
2858 $ /admin/gl_setup.php
2859 /admin/db/company_db.inc
2860 /gl/manage/gl_accounts.php
2861 # Fixed default sales account for customer branch.
2862 $ /admin/gl_setup.php
2863 /sales/manage/customer_branches.php
2864 # Fixed focus after ajax page reload.
2865 $ /includes/ajax.inc
2866 # Fixed optional submit for yesno and gl_all_accounts lists.
2867 $ /includes/ui/ui_lists.inc
2869 01-Jul-2008 Janusz Dobrowolski
2871 /gl/bank_transfer.php
2874 /gl/includes/ui/gl_journal_ui.inc
2875 + Added client side calculations for budget
2878 # Fixed default POST assigning [fixes 0000009]
2879 /includes/ui/ui_lists.inc
2880 # Fixed submit type in submit_row()
2881 /includes/ui/ui_input.inc
2883 /gl/manage/currencies.php
2886 /gl/includes/ui/gl_bank_ui.inc
2887 /inventory/adjustments.php
2888 /inventory/transfers.php
2889 /purchasing/po_entry_items.php
2890 /sales/sales_order_entry.php
2891 /sales/credit_note_entry.php
2893 29-Jun-2008 Janusz Dobrowolski
2894 ! Rewritten bank deposit/payment related files, added ajax
2895 /gl/gl_deposit.php (removed)
2896 /gl/gl_payment.php (removed)
2897 /gl/gl_bank.php (added)
2898 /gl/includes/ui/gl_bank_ui.inc (new file)
2899 /gl/includes/ui/gl_deposit_ui.inc (removed)
2900 /gl/includes/ui/gl_payment_ui.inc (removed)
2901 /gl/includes/db/gl_db_banking.inc
2903 /manufacturing/search_work_orders.php
2904 /applications/generalledger.php
2905 + Added fallback flag for non-js mode only ui elements
2907 ! Default value from POST for check_box,hidden and text_cells inputs
2908 $ /includes/ui/ui_input.inc
2909 ! Rewritten non-sql list selectors
2910 $ /includes/ui/ui_lists.inc
2911 /purchasing/inquiry/supplier_allocation_inquiry.php
2912 /purchasing/inquiry/supplier_inquiry.php
2913 ! Added trans_type parameter to items_cart()
2914 $ /includes/ui/items_cart.inc
2915 /inventory/adjustments.php
2916 /inventory/transfers.php
2917 /manufacturing/work_order_issue.php
2919 27-Jun-2008 Janusz Dobrowolski
2921 $ /dimensions/dimension_entry.php
2922 /dimensions/inquiry/search_dimensions.php
2923 /manufacturing/work_order_add_finished.php
2924 /manufacturing/work_order_issue.php
2925 /manufacturing/work_order_release.php
2926 /manufacturing/includes/work_order_issue_ui.inc
2927 /manufacturing/search_work_orders.php
2928 ! Default $selected_id=null (ie current $_POST value) for all lists;
2929 standard view (ie with search box) of stock_component_list()
2930 $ /includes/ui/ui_lists.inc
2931 # Fixed selection for outstanding work orders
2932 $ /manufacturing/search_work_orders.php
2933 # Fixed stock item links
2934 $ /inventory/includes/item_adjustments_ui.inc
2935 /inventory/includes/stock_transfers_ui.inc
2936 # Fixed typo in menu option
2937 $ /applications/manufacturing.php
2939 27-Jun-2008 Joe Hunt
2940 # Minor html adjustment in login.php
2942 # Fixed a bug when trying to create a duplicate year
2943 $ /admin/fiscalyears.php
2944 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2945 $ /applications/manufacturing.php
2947 26-Jun-2008 Janusz Dobrowolski
2949 $ /includes/ui/ui_lists.inc
2950 /inventory/adjustments.php
2951 /inventory/cost_update.php
2952 /inventory/prices.php
2953 /inventory/transfers.php
2954 /inventory/includes/item_adjustments_ui.inc
2955 /inventory/includes/stock_transfers_ui.inc
2956 /inventory/inquiry/stock_movements.php
2957 /inventory/manage/items.php
2958 /manufacturing/work_order_entry.php
2959 /purchasing/po_entry_items.php
2960 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2961 $ /includes/ui/items_cart.inc
2962 # Fixed bug 0000008 (call to no more existing function)
2963 $ /sales/includes/db/sales_types_db.inc
2965 25-Jun-2008 Joe Hunt
2966 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2967 $ /purchasing/includes/ui/invoice_ui.inc
2969 25-Jun-2008 Janusz Dobrowolski
2970 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2971 $ /purchasing/includes/ui/invoice_ui.inc
2973 25-Jun-2008 Joe Hunt
2974 # Fixed bug when updating/saving Tax Group Items
2975 $ /includes/ui/ui_lists.inc
2977 24-Jun-2008 Joe Hunt
2978 # Fixed inconsistencies in customer and supplier aging
2979 $ /sales/includes/db/customers_db.inc
2980 /sales/inquiry/customer_inquiry.php
2981 /purchasing/includes/db/suppliers_db.inc
2982 /reporting/rep102.php
2983 /reporting/rep202.php
2984 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2985 $ /sales/sales_order_entry.php
2988 23-Jun-2008 Janusz Dobrowolski
2989 + Ajax additions to sales and purchasing modules
2990 $ /purchasing/po_receive_items.php
2991 /purchasing/supplier_credit.php
2992 /purchasing/supplier_credit_grns.php
2993 /purchasing/supplier_invoice.php
2994 /purchasing/supplier_invoice_grns.php
2995 /purchasing/supplier_trans_gl.php
2996 /purchasing/allocations/supplier_allocate.php
2997 /purchasing/includes/ui/invoice_ui.inc
2998 /sales/customer_credit_invoice.php
2999 /sales/allocations/customer_allocate.php
3000 # Fixed edition of purchase order (bug #0000001)
3001 $ /purchasing/includes/ui/po_ui.inc
3002 ! Improved client side allocation functions
3004 + Optional coloured price_format()
3007 ! Async update of locations selector
3008 $ /includes/ui/ui_lists.inc
3009 # Fixed warning on pages without default focus.
3010 $ /includes/ui/ui_controls.inc
3011 # Fixed initial display for numeric inputs with dec=0.
3012 $ /includes/ui/ui_input.inc
3014 21-Jun-2008 Janusz Dobrowolski
3015 + Ajax additions to sales and purchasing modules
3016 $ /purchasing/po_entry_items.php
3017 /purchasing/supplier_payment.php
3018 /purchasing/allocations/supplier_allocate.php
3019 /purchasing/includes/ui/po_ui.inc
3020 /purchasing/inquiry/po_search.php
3021 /purchasing/inquiry/po_search_completed.php
3022 /purchasing/inquiry/supplier_allocation_inquiry.php
3023 /purchasing/inquiry/supplier_inquiry.php
3024 /purchasing/manage/suppliers.php
3025 /sales/manage/customers.php
3027 21-Jun-2008 Joe Hunt
3028 + Added upload functionality to company logo. Better names on lists search.
3029 $ /admin/company_preferences.php
3030 ! Better layout on company logo print-out
3031 $ /reporting/includes/header2.inc
3033 ---------------------------------------Release Candidate 2-------------------------------
3034 20-Jun-2008 Joe Hunt
3035 ! 2.0 Release Candidate 2
3039 20-Jun-2008 Joe Hunt
3040 ! In reorder_level.php the heading gets updated as well
3041 $ /inventory/reorder_level.php
3042 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3043 $ /inventory/manage/item_units.php
3045 20-Jun-2008 Janusz Dobrowolski
3046 # Proper error handling even after exit() call.
3047 $ /includes/errors.inc
3049 /includes/session.inc
3050 # Fixed initial combo selection.
3051 /includes/ui/ui_lists.inc
3052 # Layout fixes to customer edition.
3053 /sales/manage/customers.php
3054 # Added order table reload after template option change
3055 /sales/inquiry/sales_orders_view.php
3057 19-Jun-2008 Janusz Dobrowolski
3058 + Added ajax improvements
3059 $ /purchasing/allocations/supplier_allocation_main.php
3060 /sales/customer_delivery.php
3061 /sales/customer_invoice.php
3062 /sales/allocations/customer_allocation_main.php
3063 /sales/manage/customers.php
3064 + Ajax added to check helper function
3065 $ /includes/ui/ui_input.inc
3066 # Fixing database error in branch exist check on empty customer_id
3067 $ /includes/data_checks.inc
3068 # Layout fix for hyperlink_params_td()
3069 $ /includes/ui/ui_controls.inc
3070 # Fix for initial combo position
3071 $ /includes/ui/ui_lists.inc
3072 # Fix to select onchange extension
3075 19-Jun-2008 Joe Hunt
3076 ! changed so the due date is updated when changing customer in direct invoice.
3077 $ /sales/includes/ui/sales_order_ui.inc
3079 19-Jun-2008 Joe Hunt
3080 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3081 $ /sales/customer_credit_invoice.php
3083 18-Jun-2008 Janusz Dobrowolski
3084 + Added ajax improvements
3085 $ /sales/credit_note_entry.php
3086 /sales/customer_payments.php
3087 /sales/sales_order_entry.php
3088 /sales/includes/ui/sales_credit_ui.inc
3089 /sales/includes/ui/sales_order_ui.inc
3090 /sales/inquiry/customer_allocation_inquiry.php
3091 /sales/inquiry/customer_inquiry.php
3092 + Added optional trigger parameter to div_start()
3093 $ /includes/ui/ui_controls.inc
3094 + Added dec attribute ajax update for amount fields
3095 $ /includes/ui/ui_input.inc
3096 + Ajaxified stock item types and credit types lists
3097 $ /includes/ui/ui_lists.inc
3098 # Fixed onblur for amount fields, extended onchange event handling for selects
3100 # Fixed addAssign() js handler for nonstandard attributes
3102 # Fixed bug in stock item image upload
3103 $ /inventory/manage/items.php
3105 17-Jun-2008 Joe Hunt
3106 ! More files with Quantity routines needed fix due to php4 related issue.
3107 $ /includes/current_user.inc
3108 /manufacturing/work_order_entry.php
3109 /manufacturing/inquiry/where_used_inquiry.php
3110 /manufacturing/manage/bom_edit.php
3111 /purchasing/po_receive_items.php
3112 /purchasing/supplier_credit_grns.php
3113 /purchasing/supplier_invoice_grns.php
3114 /sales/customer_credit_invoice.php
3115 /sales/includes/ui/sales_order_ui.inc
3117 16-Jun-2008 Joe Hunt
3118 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3119 $ /reporting/includes/header2.inc
3120 /reporting/doctext.inc
3121 /reporting/doctext2.inc
3123 16-Jun-2008 Joe Hunt
3124 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3125 $ /includes/current_user.inc
3126 /includes/ui/ui_input.inc
3127 /includes/ui/ui_lists.inc
3128 /inventory/reorder_level.inc
3129 /inventory/includes/item_adjustments_ui.inc
3130 /inventory/includes/stock_transfers_ui.inc
3131 /inventory/includes/db/items_units_db.inc
3132 /inventory/inquiry/stock_movements.php
3133 /inventory/inquiry/stock_status.php
3134 /inventory/manage/item_units.php
3135 /inventory/view/view_adjustment.php
3136 /inventory/view/view_transfer.php
3137 /manufacturing/search_work_orders.php
3138 /manufacturing/work_order_entry.php
3139 /manufacturing/includes/manufacturing_ui.inc
3140 /manufacturing/includes/work_order_issue_ui.inc
3141 /manufacturing/inquiry/where_used_inquiry.php
3142 /manufacturing/manage/bom_edit.php
3143 /manufacturing/view/wo_issue_view.php
3144 /manufacturing/view/wo_production_view.php
3145 /purchasing/po_receive_items.php
3146 /purchasing/supplier_credit_grns.php
3147 /purchasing/supplier_invoice_grns.php
3148 /purchasing/includes/ui/invoice_ui.inc
3149 /purchasing/includes/ui/po_ui.inc
3150 /purchasing/view/view_grn.php
3151 /purchasing/view/view_po.php
3152 /reporting/rep105.php
3153 /reporting/rep107.php
3154 /reporting/rep108.php
3155 /reporting/rep109.php
3156 /reporting/rep110.php
3157 /reporting/rep204.php
3158 /reporting/rep209.php
3159 /reporting/rep301.php
3160 /reporting/rep302.php
3161 /reporting/rep303.php
3162 /reporting/rep401.php
3163 /sales/customer_credit_invoice.php
3164 /sales/customer_delivery.php
3165 /sales/customer_invoice.php
3166 /sales/includes/ui/sales_credit_ui.inc
3167 /sales/includes/ui/sales_order_ui.inc
3168 /sales/view/view_credit.php
3169 /sales/view/view_dispatch.php
3170 /sales/view/view_invoice.php
3171 /sales/view/view_sales_order.php
3173 15-Jun-2008 Janusz Dobrowolski
3174 + Ajax driven delivery and order queries.
3175 $ /sales/inquiry/sales_deliveries_view.php
3176 /sales/inquiry/sales_orders_view.php
3177 + Added searchbox class selector for text inputs with onchange event handlers.
3178 ! Added text selection after focus.
3181 + Added submit_on_change option to ref input functions, fixed data picker
3182 $ /includes/ui/ui_input.inc
3183 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3184 $ /includes/ui/ui_lists.inc
3186 15-Jun-2008 Joe Hunt
3187 # Changed so Invoice Template gets the current day instead of original day.
3188 $ /sales/sales_order_entry.php
3190 15-Jun-2008 Joe Hunt
3191 # Bug in tax_types_list (spec_id)
3192 $ /includes/ui/ui_lists.inc
3194 14-Jun-2008 Joe Hunt
3195 # Minor annoying layout bug in stock movements.
3196 $ /inventory/inquiry/stock_movements.php
3198 14-Jun-2008 Joe Hunt
3199 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3200 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3201 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3202 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3203 $ /includes/ui/ui_lists.inc
3204 /sales/includes/db/sales_invoice_db.inc
3205 /sales/includes/db/sales_credit_db.inc
3206 /sales/manage/customer_branches.php
3208 12-Jun-2008 Joe Hunt
3209 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3210 $ /reporting/reports_main.php
3211 /reporting/rep304.php (new file)
3213 ---------------------------------------Release Candidate 1-------------------------------
3214 10-Jun-2008 Janusz Dobrowolski
3215 # Some more fixes related to ajax combos usage
3216 $ /includes/ui/ui_lists.inc
3217 /inventory/cost_update.php
3218 /inventory/prices.php
3219 /inventory/purchasing_data.php
3220 /inventory/reorder_level.php
3221 /inventory/includes/item_adjustments_ui.inc
3222 /inventory/inquiry/stock_status.php
3223 /manufacturing/inquiry/where_used_inquiry.php
3224 /manufacturing/manage/bom_edit.php
3225 /purchasing/includes/ui/po_ui.inc
3226 # Fixed focus issues
3227 $ /gl/gl_journal.php
3232 09-Jun-2008 Janusz Dobrowolski
3233 # Some additional fixes related to last big committment
3234 $ /gl/gl_journal.php
3238 /includes/reserved.inc
3239 /includes/ui/ui_lists.inc
3240 /includes/ui/ui_view.inc
3243 /sales/includes/ui/sales_order_ui.inc
3244 /themes/default/default.css
3245 /themes/aqua/default.css
3246 /themes/cool/default.css
3248 08-Jun-2008 Joe Hunt
3249 ! Preparing for release candidate 1
3252 08-Jun-2008 Joe Hunt
3253 ! Set 'max_execution_time' to 60 seconds by ini_set.
3256 07-Jun-2008 Joe Hunt
3257 # Fixed a layout bug in footer.inc
3258 $ /includes/page/footer.inc
3260 07-Jun-2008 Joe Hunt
3261 ! Changed install.html and update.html
3264 + New files, change_current_user_password.php and alter2.sql
3265 $ /admin/change_current_user_password.php
3267 ! Changed some files for layout
3268 $ /lang/en_US/stylesheet.css
3269 /themes/aqua/default.css
3270 /themes/aqua/renderer.php
3271 /themes/cool/default.css
3272 /themes/cool/renderer.php
3273 /themes/default/default.css
3274 /themes/default/renderer.php
3275 ! Changed install sql scripts
3276 $ /sql/en_US-demo.sql
3279 07-Jun-2008 Janusz Dobrowolski
3280 + Added ajax functionality and ui hints to sales form entry pages.
3281 $ /sales/sales_order_entry.php
3282 /sales/includes/ui/sales_order_ui.inc
3283 + Added option for hints display, changed input/lists functions API
3284 $ /admin/display_prefs.php
3285 /admin/db/users_db.inc
3286 /includes/current_user.inc
3287 /includes/prefs/userprefs.inc
3288 /includes/ui/ui_input.inc
3289 /themes/default/renderer.php
3291 + List functions rewrite. Added ajax functionality, universal combo_input().
3292 $ /includes/ui/ui_lists.inc
3293 + Ajaxified exchange_rate_display()
3294 $ /includes/ui/ui_view.inc
3295 + Added methods for setting focus and page reload to $Ajax class
3296 $ /includes/ajax.inc
3298 + Added comma separated css element selectors
3300 ! Searchable select js changes related to new ui_lists.inc changes
3303 + Additional style definitions for various ajax controls
3304 $ /themes/default/default.css
3305 ! Fixes related to changed input/lists API and ajax extensions
3306 $ /admin/company_preferences.php
3307 /admin/fiscalyears.php
3308 /admin/forms_setup.php
3310 /dimensions/dimension_entry.php
3311 /dimensions/inquiry/search_dimensions.php
3312 /gl/bank_transfer.php
3313 /gl/includes/ui/gl_deposit_ui.inc
3314 /gl/includes/ui/gl_journal_ui.inc
3315 /gl/includes/ui/gl_payment_ui.inc
3316 /gl/inquiry/bank_inquiry.php
3317 /gl/inquiry/gl_account_inquiry.php
3318 /gl/inquiry/gl_trial_balance.php
3319 /gl/manage/gl_account_types.php
3320 /gl/manage/gl_accounts.php
3321 /includes/ui/ui_controls.inc
3322 /inventory/includes/item_adjustments_ui.inc
3323 /inventory/includes/stock_transfers_ui.inc
3324 /inventory/inquiry/stock_movements.php
3325 /manufacturing/search_work_orders.php
3326 /manufacturing/work_order_add_finished.php
3327 /manufacturing/work_order_entry.php
3328 /manufacturing/includes/work_order_issue_ui.inc
3329 /manufacturing/manage/bom_edit.php
3330 /purchasing/supplier_payment.php
3331 /purchasing/includes/ui/grn_ui.inc
3332 /purchasing/includes/ui/invoice_ui.inc
3333 /purchasing/includes/ui/po_ui.inc
3334 /purchasing/inquiry/po_search.php
3335 /purchasing/inquiry/po_search_completed.php
3336 /purchasing/inquiry/supplier_allocation_inquiry.php
3337 /purchasing/inquiry/supplier_inquiry.php
3338 /sales/customer_credit_invoice.php
3339 /sales/customer_delivery.php
3340 /sales/customer_invoice.php
3341 /sales/includes/ui/sales_credit_ui.inc
3342 /sales/inquiry/customer_allocation_inquiry.php
3343 /sales/inquiry/customer_inquiry.php
3344 /sales/inquiry/sales_deliveries_view.php
3345 /sales/inquiry/sales_orders_view.php
3346 /taxes/tax_groups.php
3348 06-Jun-2008 Joe Hunt
3349 # Final fixes in html layout
3350 $ /admin/create_coy.php
3353 /gl/manage/exchange_rates.php
3354 /inventory/prices.php
3355 /inventory/purchasing_date.php
3356 /inventory/reorder_level.php
3357 /inventory/inquiry/stock_status.php
3358 /manufacturing/inquiry/where_used_inquiry.php
3359 /manufacturing/manage/bom_edit.php
3361 05-Jun-2008 Joe Hunt
3362 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3363 $ /includes/ui/ui_view.inc
3364 # Fixed a html layout bug
3365 $ /includes/page/header.inc
3367 31-May-2008 Joe Hunt
3368 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3369 $ /gl/view/gl_deposit_view.php
3370 /gl/view/gl_payment_view.php
3371 /includes/ui/ui_controls.inc
3372 /includes/ui/ui_lists.inc
3373 /includes/ui/ui_view.inc
3374 /manufacturing/work_order_add_finished.php
3375 /manufacturing/includes/manufacturing_ui.inc
3376 /manufacturing/view/work_order_view.php
3377 /manufacturing/view/wo_issue_view.php
3378 /sales/inquiry/customer_allocation_inquiry.php
3379 /sales/inquiry/customer_inquiry.php
3381 30-May-2008 Joe Hunt
3382 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3383 $ /inventory/inquiry/stock_movements.php
3384 /reporting/rep302.php
3386 28-May-2008 Joe Hunt
3387 # More bugs related to debtor_trans changes (positive amounts)
3388 $ /gl/includes/db/gl_db_banking.inc
3389 /sales/allocations/customer_allocate.php
3390 /sales/includes/db/custalloc_db.inc
3391 /sales/inquiry/customer_allocation_inquiry.php
3393 27-May-2008 Joe Hunt
3394 # Changed more files with new html/css.
3395 $ /includes/page/header.inc
3396 /purchasing/inquiry/supplier_allocation_inquiry.php
3397 /sales/credit_note_entry.php
3399 26-May-2008 Joe Hunt
3400 # Fixed many minor bugs, new ones as well as debtor_trans related.
3401 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3402 $ /admin/backups.php
3403 /admin/create_coy.php
3404 /admin/inst_lang.php
3405 /admin/inst_module.php
3406 /gl/manage/exchange_rates.php
3407 /includes/session.inc
3408 /includes/page/header.inc
3409 /includes/ui/ui_controls.inc
3410 /includes/ui/ui_input.inc
3411 /includes/ui/ui_lists.inc
3412 /includes/ui/ui_view.inc
3413 /purchasing/allocations/supplier_allocate.php
3414 /sales/allocations/customer_allocate.php
3415 /sales/includes/db/sales_credit_db.inc
3416 /sales/inquiry/customer_allocation_inquiry.php
3417 /themes/aqua/default.css
3418 /themes/cool/default.css
3419 /themes/default/default.css
3421 23-May-2008 Joe Hunt
3422 # Minor bug in dimensions.php (Outstanding Dimensions)
3423 $ /applications/dimensions.php
3424 /dimensions/inquiry/search_dimensions.php
3426 23-May-2008 Janusz Dobrowolski
3427 ! Include file order / error handling order fixed once again.
3428 $ /includes/main.inc
3429 /includes/session.inc
3431 23-May-2008 Joe Hunt
3432 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3433 correct renderer.php.
3434 $ frontaccounting.php
3435 /includes/page/header.inc
3436 /includes/page/footer.inc
3437 /themes/default/renderer.php
3438 /themes/cool/renderer.php
3439 /themes/aqua/renderer.php
3441 22-May-2008 Janusz Dobrowolski
3442 ! Error handler switching moved to session.inc for early error catching
3443 $ /includes/main.inc
3444 /includes/session.inc
3448 18-May-2008 Janusz Dobrowolski
3449 # Added explicit ob_end_flush() on shutdown needed for php5
3450 $ /includes/main.inc
3451 # Fixed for www servers on nonstandard listening ports.
3452 $ /js/JsHttpRequest.js
3454 18-May-2008 Joe Hunt
3455 # Bug when inserting new records in debtor_trans.
3456 $ /sales/includes/db/cust_trans_db.inc
3458 16-May-2008 Janusz Dobrowolski
3459 + Rewritten errors/messages handling, unified for ajax/user/php errors
3460 $ /includes/errors.inc
3462 /includes/ui/ui_msgs.inc
3463 + Framework extended for ajax functionality, javascript code organization improvements.
3465 /includes/JsHttpRequest.php (new file)
3466 /includes/ajax.inc (new file)
3467 /includes/current_user.inc
3468 /includes/session.inc
3469 /includes/lang/language.php
3470 /includes/page/footer.inc
3471 /includes/page/header.inc
3472 /includes/ui/ui_controls.inc
3473 /includes/ui/ui_input.inc
3474 /includes/ui/ui_view.inc
3475 /js/JsHttpRequest.js (new file)
3476 /js/allocate.js (new file)
3477 /js/utils.js (new file)
3480 /themes/aqua/images (new dir)
3481 /themes/aqua/images/button_ok.png (new file)
3482 /themes/aqua/images/locate.png (new file)
3483 /themes/cool/images (new dir)
3484 /themes/coll/images/button_ok.png (new file)
3485 /themes/coll/images/locate.png (new file)
3486 /themes/default/images/button_ok.png (new file)
3487 /themes/default/images/progressbar.gif (new file)
3488 /themes/default/images/progressbar1.gif (new file)
3489 /themes/default/images/progressbar2.gif (new file)
3490 /themes/default/default.css
3491 /themes/aqua/default.css
3492 /themes/cool/default.css
3493 ! Payment allocation js functions moved to allocate.js
3494 $ /purchasing/allocations/supplier_allocate.php
3495 /sales/allocations/customer_allocate.php
3496 ! Some initializations moved from sales_order_ui.inc
3497 $ /sales/includes/cart_class.inc
3498 + Added javascript compression routine
3499 $ /includes/main.inc
3501 14-May-2008 Joe Hunt
3502 # Minor bugs in the former fixing.
3503 $ /includes/ui/ui_lists.inc
3505 14-May-2008 Joe Hunt
3506 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3507 the records when there were no search values.
3508 $ /includes/ui/ui_lists.inc
3510 09-May-2008 Joe Hunt
3511 ! Due to differences in Javascript the script update_db.php had to be changed.
3512 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3517 09-May-2008 Janusz Dobrowolski
3518 # Automatic calculation of not set item prices from home currency and base sales type settings.
3519 $ /admin/company_preferences.php
3520 /admin/db/company_db.inc
3521 /includes/ui/ui_lists.inc
3522 /sales/includes/cart_class.inc
3523 /sales/includes/sales_db.inc
3524 /sales/includes/db/sales_order_db.inc
3525 /sales/includes/db/sales_types_db.inc
3526 /sales/includes/ui/sales_credit_ui.inc
3527 /sales/includes/ui/sales_order_ui.inc
3528 /sales/manage/sales_types.php
3530 # Fixed dev bug blocking change of price on order entry.
3531 $ /sales/includes/ui/sales_order_ui.inc
3533 $ /sales/manage/sales_people.php
3535 30-Apr-2008 Joe Hunt
3536 # Fixed price update also in purchase order
3537 $ /purchasing/includes/ui/po_ui.inc
3539 30-Apr-2008 Janusz Dobrowolski
3540 # Fixed price update when changing item in sales order.
3541 $ /includes/ui/ui_lists.inc
3543 /sales/includes/ui/sales_order_ui.inc
3545 24-Apr-2008 Janusz Dobrowolski
3546 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3547 $ /company/0/reporting (added new directory)
3548 /company/0/reporting/index.php
3549 /admin/create_coy.php
3550 /reporting/includes/reports_classes.inc
3551 # Warnings turned off in case of charset not supported by htmlspecialchars().
3552 $ /includes/db/connect_db.inc
3553 # Added content type encoding header
3554 $ /includes/page/header.inc
3556 24-Apr-2008 Joe Hunt
3557 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3558 /includes/prefs/sysprefs.inc
3559 $ /includes/ui/items_cart.inc
3560 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3561 $ /reporting/includes/pdf_report.inc
3563 23-Apr-2008 Joe Hunt
3564 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3565 It will make it easier to design your own document layouts.
3566 $ /reporting/includes/pdf_report.inc
3567 /reporting/includes/header2.inc (new file)
3569 20-Apr-2008 Janusz Dobrowolski
3570 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3571 $ /admin/create_coy.php
3572 ! Added missing include_once directives.
3573 $ /includes/ui/items_cart.inc
3574 /includes/ui/ui_lists.inc
3575 /includes/ui/ui_view.inc
3576 + Added ini default_charset unnecessary for planned ajax calls.
3577 $ /includes/lang/language.inc
3579 19-Apr.2008 Joe Hunt
3580 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3582 $ /reporting/includes/pdf_report.inc
3584 18-Apr-2008 Janusz Dobrowolski
3585 # Additional checks on provisions and break point entry.
3586 $ /sales/manage/sales_people.php
3587 ! Modules purchasing, sales and taxes sealed against XSS attacks
3589 /admin/db/maintenance_db.inc
3590 /purchasing/includes/db/grn_db.inc
3591 /purchasing/includes/db/invoice_items_db.inc
3592 /purchasing/includes/db/po_db.inc
3593 /purchasing/includes/db/supp_trans_db.inc
3594 /purchasing/manage/suppliers.php
3595 /sales/includes/db/credit_status_db.inc
3596 /sales/includes/db/cust_trans_db.inc
3597 /sales/includes/db/cust_trans_details_db.inc
3598 /sales/includes/db/sales_order_db.inc
3599 /sales/includes/db/sales_types_db.inc
3600 /sales/manage/customer_branches.php
3601 /sales/manage/customers.php
3602 /sales/manage/sales_areas.php
3603 /sales/manage/sales_people.php
3604 /taxes/db/item_tax_types_db.inc
3605 /taxes/db/tax_groups_db.inc
3606 /taxes/db/tax_types_db.inc
3608 18-Apr-2008 Joe Hunt
3609 ! Module gl sealed against XSS Attacks
3610 $ /gl/includes/db/gl_db_accounts.inc
3611 /gl/includes/db/gl_db_account_types.inc
3612 /gl/includes/db/gl_db_bank_accounts.inc
3613 /gl/includes/db/gl_db_bank_trans.inc
3614 /gl/includes/db/gl_db_bank_trans_types.inc
3615 /gl/includes/db/gl_db_currencies.inc
3616 /gl/includes/db/gl_db_trans.inc
3618 18-Apr-2008 Janusz Dobrowolski
3619 ! Modules admin and dimensions sealed against XSS attacks
3620 $ /admin/payment_terms.php
3621 /admin/shipping_companies.php
3622 /admin/db/company_db.inc
3623 /admin/db/maintenance_db.inc
3624 /admin/db/users_db.inc
3625 /admin/db/voiding_db.inc
3626 /dimensions/includes/dimensions_db.inc
3628 18-Apr-2008 Joe Hunt
3629 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3630 $ /includes/db/comments_db.inc
3631 /includes/db/inventory_db.inc
3632 /includes/db/references_db.inc
3633 /inventory/includes/db/items_category_db.inc
3634 /inventory/includes/db/items_db.inc
3635 /inventory/includes/db/items_locations_db.inc
3636 /inventory/includes/db/items_units_db.inc
3637 /inventory/includes/db/movement_types_db.inc
3638 /manufacturing/includes/db/work_centres_db.inc
3639 /manufacturing/includes/db/work_orders_db.inc
3640 /manufacturing/includes/db/work_orders_quick_db.inc
3641 /manufacturing/includes/db/work_order_issues_db.inc
3642 /manufacturing/includes/db/work_order_produce_items_db.inc
3644 18-Apr-2008 Janusz Dobrowolski
3645 ! Changed db_escape function to avoid XSS attacks via js db injection
3646 $ /includes/db/connect_db.inc
3647 # Database inserts/updates secured against js injection
3648 $ /admin/db/maintenance_db.inc
3649 /gl/includes/db/gl_db_accounts.inc
3650 /purchasing/includes/db/po_db.inc
3651 /sales/sales_order_entry.php
3652 /sales/includes/db/sales_order_db.inc
3654 16-Apr-2008 Joe Hunt
3655 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3656 $ /includes/ui/ui_lists.inc
3658 09-Apr-2008 Janusz Dobrowolski
3659 # Fixed number formatting bug in standard cost update.
3660 $ /inventory/cost_update.php
3662 -------------------- 2,0 Beta - released ----------------------------
3664 06-Apr-2008 Joe Hunt
3665 ! Changed install.html and update.html to fit the new unstable release 2.0
3666 ! Changed demo sql script to fit the 2.0 unstable.
3671 06-Apr-2008 Janusz Dobrowolski
3672 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3673 /sales/customer_invoice.php
3674 # Fixed typo causing error while adding new tax type.
3675 /taxes/tax_types.php
3677 05-Apr-2008 Joe Hunt
3678 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3679 $ /admin/create_coy.php
3681 05-Apr-2008 Joe Hunt
3682 # Removed annoying warnings in several reports.
3684 /reporting/rep102.php
3685 /reporting/rep104.php
3686 /reporting/rep201.php
3687 /reporting/rep203.php
3688 /reporting/rep705.php
3689 /reporting/rep706.php
3690 /reporting/rep707.php
3691 /reporting/rep709.php
3692 /reporting/reports_main.php
3693 /reporting/includes/pdf_report.inc
3695 04-Apr-2008 Janusz Dobrowolski
3696 # Javascript bugfix in selecting orders for template.
3697 $ /sales/inquiry/sales_orders_view.php
3699 04-Apr-2008 Joe Hunt
3700 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3701 + Preparing for download of release 2.0b on SourceForge.
3707 02-Apr-2008 Janusz Dobrowolski
3708 # Removed selector expansion on space key for multi-line selectors
3710 ! Hiding search button in combo selectors for javascript enabled browsers
3711 $ /includes/ui/ui_lists.inc
3713 + Focus set to invalid form field after submit check fail
3714 $ /admin/company_preferences.php
3715 /admin/fiscalyears.php
3717 /admin/payment_terms.php
3718 /admin/shipping_companies.php
3720 /admin/void_transaction.php
3721 /dimensions/dimension_entry.php
3722 /gl/bank_transfer.php
3726 /gl/manage/bank_accounts.php
3727 /gl/manage/bank_trans_types.php
3728 /gl/manage/currencies.php
3729 /gl/manage/exchange_rates.php
3730 /gl/manage/gl_account_classes.php
3731 /gl/manage/gl_account_types.php
3732 /gl/manage/gl_accounts.php
3733 /inventory/adjustments.php
3734 /inventory/cost_update.php
3735 /inventory/prices.php
3736 /inventory/purchasing_data.php
3737 /inventory/transfers.php
3738 /inventory/manage/item_categories.php
3739 /inventory/manage/item_units.php
3740 /inventory/manage/items.php
3741 /inventory/manage/locations.php
3742 /inventory/manage/movement_types.php
3743 /manufacturing/work_order_add_finished.php
3744 /manufacturing/work_order_entry.php
3745 /manufacturing/work_order_issue.php
3746 /manufacturing/work_order_release.php
3747 /manufacturing/manage/bom_edit.php
3748 /manufacturing/manage/work_centres.php
3749 /purchasing/po_entry_items.php
3750 /purchasing/po_receive_items.php
3751 /purchasing/supplier_credit.php
3752 /purchasing/supplier_credit_grns.php
3753 /purchasing/supplier_invoice.php
3754 /purchasing/supplier_invoice_grns.php
3755 /purchasing/supplier_payment.php
3756 /purchasing/supplier_trans_gl.php
3757 /purchasing/allocations/supplier_allocate.php
3758 /purchasing/manage/suppliers.php
3759 /sales/credit_note_entry.php
3760 /sales/customer_credit_invoice.php
3761 /sales/customer_delivery.php
3762 /sales/customer_invoice.php
3763 /sales/customer_payments.php
3764 /sales/sales_order_entry.php
3765 /sales/allocations/customer_allocate.php
3766 /taxes/item_tax_types.php
3767 /taxes/tax_groups.php
3768 /taxes/tax_types.php
3769 # Set default focus in update_db.php
3770 $ /admin/backups.php
3772 29-Mar-2008 Janusz Dobrowolski
3773 # Changed gl_all_accounts_list() API
3774 $ /includes/ui/ui_lists.inc
3775 + Enhanced list accessability in kbd usage via space key
3778 28-Mar-2008 Janusz Dobrowolski
3779 # Fixed headers for various display mode
3780 $ /sales/inquiry/sales_orders_view.php
3782 28-Mar-2008 Joe Hunt
3783 + Added print document options in inquiries.
3784 $ /sales/inquiry/customer_inquiry.php
3785 /sales/inquiry/sales_orders_view.php
3786 /sales/inquiry/sales_deliveries_view.php
3787 /purchasing/inquiry/po_search.php
3788 /purchasing/inquiry/po_search_completed.php
3790 28-Mar-2008 Joe Hunt
3791 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3792 $ /sales/includes/db/customers_db.inc
3793 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3794 $ /sales/includes/db/sales_credit_db.inc
3795 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3796 $ /reporting/includes/doctext.inc
3797 /reporting/includes/doctext2.inc
3798 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3799 $ /reporting/rep101.php
3800 /reporting/rep102.php
3802 28-Mar-2008 Janusz Dobrowolski
3803 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3804 $ /includes/ui/ui_lists.inc
3805 /purchasing/includes/ui/po_ui.inc
3806 /sales/credit_note_entry.php
3807 /sales/sales_order_entry.php
3808 /sales/includes/ui/sales_credit_ui.inc
3809 /sales/includes/ui/sales_order_ui.inc
3811 27-Mar-2008 Janusz Dobrowolski
3812 + Automatic first field focus on page start, focus order preserved between form updates
3813 $ /gl/inquiry/gl_account_inquiry.php
3814 /includes/page/footer.inc
3815 /includes/ui/ui_controls.inc
3816 /includes/ui/ui_input.inc
3817 /includes/ui/ui_lists.inc
3818 /includes/ui/ui_view.inc
3820 /sales/sales_order_entry.php
3821 /sales/credit_note_entry.php
3822 /sales/includes/ui/sales_credit_ui.inc
3823 /sales/includes/ui/sales_order_ui.inc
3824 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3825 $ /includes/ui/ui_input.inc
3826 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3827 $ /gl/gl_deposit.php
3830 /gl/includes/ui/gl_deposit_ui.inc
3831 /gl/includes/ui/gl_journal_ui.inc
3832 /gl/includes/ui/gl_payment_ui.inc
3833 /includes/ui/ui_view.inc
3834 /purchasing/po_entry_items.php
3835 /purchasing/includes/ui/po_ui.inc
3836 /sales/sales_order_entry.php
3837 /sales/includes/ui/sales_credit_ui.inc
3838 /sales/includes/ui/sales_order_ui.inc
3840 ! get_js_set_focus moved from ui_view (this is only standalone form).
3842 # Fixed debit/credit entry check
3843 $ /gl/gl_journal.php
3844 # Restored GET/POST security check on path_to_root
3847 26-Mar-2008 Janusz Dobrowolski
3848 # Bug fixes in purchase module related to tax structure changes.
3849 $ /purchasing/includes/supp_trans_class.inc
3850 /purchasing/includes/db/invoice_db.inc
3851 /purchasing/includes/db/invoice_items_db.inc
3852 /purchasing/includes/ui/invoice_ui.inc
3853 /reporting/rep105.php
3855 25-Mar-2008 Janusz Dobrowolski
3856 ! Per company pdf, backup and graphics directories in 'company' dir.
3857 $ /company (new dir)
3858 /company/0 (new dir)
3859 /company/0/images/ (new dir)
3860 /company/0/images/102.jpg (moved from inventory/manage/image)
3861 /company/0/images/103.jpg (moved from inventory/manage/image)
3862 /company/0/images/104.jpg (moved from inventory/manage/image)
3863 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3864 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3866 /admin/create_coy.php
3867 /admin/db/maintenance_db.inc
3869 /reporting/rep102.php
3870 /reporting/rep104.php
3871 /reporting/rep202.php
3872 /reporting/rep303.php
3873 /reporting/rep706.php
3874 /reporting/rep707.php
3875 /reporting/includes/pdf_report.inc
3876 /inventory/manage/items.php
3878 + jscript component caching (enables browser caching and future compression)
3879 $ /includes/session.inc
3881 /includes/page/header.inc
3882 /includes/ui/ui_view.inc
3883 /admin/display_prefs.php
3886 - Removed obsolete file
3887 $ /sales/includes/ui/print_invoice.inc
3889 21-Mar-2008 Janusz Dobrowolski
3890 ! Total Allocation/Left to Allocate update without page submit.
3891 $ /includes/ui/ui_view.inc
3892 /purchasing/allocations/supplier_allocate.php
3893 /sales/allocations/customer_allocate.php
3894 # Fixed unvisable under IE editbutton
3895 $ /themes/aqua/default.css
3896 /themes/cool/default.css
3897 /themes/default/default.css
3899 20-Mar-2008 Janusz Dobrowolski
3900 # Excluding delivery notes from Customer Balances, removed warnings.
3901 $ /reporting/rep101.php
3902 # Divide by zero fix on order_price==0 in new supplier invoice
3903 $ /purchasing/supplier_invoice_grns.php
3904 # Database bug fix in new customer entry
3905 $ /sales/manage/customers.php
3906 # Small bug fix (warnings) in is_date() function.
3907 $ /includes/date_functions.inc
3909 18-Mar-2008 Janusz Dobrowolski
3910 # Line items editor uses POST method - no disappearing shippment info.
3911 $ /sales/credit_note_entry.php
3912 /sales/sales_order_entry.php
3913 /sales/includes/ui/sales_credit_ui.inc
3914 /sales/includes/ui/sales_order_ui.inc
3915 + Added edit_button_cell() function
3916 $ /includes/ui/ui_controls.inc
3917 + Helper function for finding indexed submit $_POST vars.
3918 $ /includes/ui/ui_input.inc
3919 + New class .editbutton for buttons. Default view is link alike.
3920 $ /themes/aqua/default.css
3921 /themes/cool/default.css
3922 /themes/default/default.css
3924 17-Mar-2008 Janusz Dobrowolski
3925 # Added rounding when needed to avoid document non cosistent documents.
3926 $ /includes/banking.inc
3927 /purchasing/supplier_credit_grns.php
3928 /purchasing/supplier_invoice_grns.php
3929 /purchasing/includes/supp_trans_class.inc
3930 /purchasing/includes/ui/invoice_ui.inc
3931 /purchasing/includes/ui/po_ui.inc
3932 /reporting/rep107.php
3933 /reporting/rep109.php
3934 /reporting/rep110.php
3935 /reporting/rep209.php
3936 /sales/includes/cart_class.inc
3937 /sales/includes/ui/sales_credit_ui.inc
3938 /sales/includes/ui/sales_order_ui.inc
3939 /sales/view/view_credit.php
3940 /sales/view/view_dispatch.php
3941 /sales/view/view_invoice.php
3942 /sales/view/view_sales_order.php
3944 # Sign bug for customer transactions
3945 $ /reporting/rep709.php
3946 # Include file conflict fix
3947 $ /purchasing/includes/ui/invoice_ui.inc
3948 /gl/manage/bank_accounts.php
3949 /manufacturing/inquiry/where_used_inquiry.php
3950 /purchasing/manage/suppliers.php
3952 16-Mar-2008 Janusz Dobrowolski
3953 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3956 + Added javascript source collecting functions
3957 $ /includes/main.inc
3958 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3959 + Added global js code collecting arrays $js_lib, $js_static
3960 $ /includes/session.inc
3961 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3962 $ /includes/ui/ui_view.inc
3963 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3964 $ /includes/page/footer.inc
3965 /includes/page/header.inc
3966 ! Added including of data_checks.inc
3968 + User side percent/exrate/qty/price input formatting via onblur handler.
3969 $ /admin/gl_setup.php
3971 /gl/manage/exchange_rates.php
3972 /includes/ui/ui_input.inc
3973 /inventory/purchasing_data.php
3974 /inventory/reorder_level.php
3975 /inventory/includes/item_adjustments_ui.inc
3976 /inventory/includes/stock_transfers_ui.inc
3977 /manufacturing/work_order_entry.php
3978 /manufacturing/manage/bom_edit.php
3979 /purchasing/po_entry_items.php
3980 /purchasing/po_receive_items.php
3981 /purchasing/supplier_credit.php
3982 /purchasing/supplier_credit_grns.php
3983 /purchasing/supplier_invoice_grns.php
3984 /purchasing/supplier_trans_gl.php
3985 /purchasing/allocations/supplier_allocate.php
3986 /purchasing/includes/ui/po_ui.inc
3987 /sales/customer_delivery.php
3988 /sales/customer_invoice.php
3989 /sales/allocations/customer_allocate.php
3990 /sales/includes/ui/sales_credit_ui.inc
3991 /sales/includes/ui/sales_order_ui.inc
3992 /taxes/tax_groups.php
3993 /taxes/tax_types.php
3995 14-Mar-2008 Janusz Dobrowolski
3996 + All forms fixed to accept user native numeric format.
3997 $ /admin/gl_setup.php
3998 /gl/bank_transfer.php
4003 /gl/includes/db/gl_db_banking.inc
4004 /gl/includes/ui/gl_deposit_ui.inc
4005 /gl/includes/ui/gl_journal_ui.inc
4006 /gl/includes/ui/gl_payment_ui.inc
4007 /gl/manage/exchange_rates.php
4008 /inventory/adjustments.php
4009 /inventory/cost_update.php
4010 /inventory/prices.php
4011 /inventory/purchasing_data.php
4012 /inventory/reorder_level.php
4013 /inventory/transfers.php
4014 /inventory/includes/item_adjustments_ui.inc
4015 /inventory/includes/stock_transfers_ui.inc
4016 /inventory/manage/item_units.php
4017 /manufacturing/work_order_entry.php
4018 /manufacturing/inquiry/where_used_inquiry.php
4019 /manufacturing/manage/bom_edit.php
4020 /purchasing/po_entry_items.php
4021 /purchasing/po_receive_items.php
4022 /purchasing/supplier_credit_grns.php
4023 /purchasing/supplier_invoice_grns.php
4024 /purchasing/supplier_payment.php
4025 /purchasing/supplier_trans_gl.php
4026 /purchasing/allocations/supplier_allocate.php
4027 /purchasing/includes/ui/po_ui.inc
4028 /purchasing/inquiry/po_search.php
4029 /sales/credit_note_entry.php
4030 /sales/customer_credit_invoice.php
4031 /sales/customer_delivery.php
4032 /sales/customer_invoice.php
4033 /sales/customer_payments.php
4034 /sales/sales_order_entry.php
4035 /sales/allocations/customer_allocate.php
4036 /sales/includes/ui/sales_credit_ui.inc
4037 /sales/includes/ui/sales_order_ui.inc
4038 /sales/manage/customers.php
4039 /sales/manage/sales_people.php
4040 /sales/view/view_credit.php
4041 /sales/view/view_dispatch.php
4042 /sales/view/view_invoice.php
4043 /sales/view/view_receipt.php
4044 /sales/view/view_sales_order.php
4045 /taxes/item_tax_types.php
4046 /taxes/tax_groups.php
4047 /taxes/tax_types.php
4048 + User format functions for percent/price/exrate amounts display.
4049 $ /includes/current_user.inc
4050 + Input checking functions for numeric input fields in user native format
4051 $ /includes/data_checks.inc
4052 + Numeric input fields in user native format
4053 $ /includes/ui/ui_input.inc
4054 + Javascript function for conversion to/from user native numeric format.
4055 $ /includes/ui/ui_view.inc
4056 + New class amount for numeric input
4057 $ /themes/aqua/default.css
4058 /themes/cool/default.css
4059 /themes/default/default.css
4060 # Removed warning on adding component
4061 /manufacturing/manage/bom_edit.php
4062 # Quantity display correction
4063 /manufacturing/inquiry/where_used_inquiry.php
4064 # Fixed add_customer_trans() call
4065 /gl/includes/db/gl_db_banking.inc
4067 12-Mar-2008 Joe Hung
4068 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4069 - Removed default insertion of Units of Measure. Not neccessary.
4071 /admin/db/maintenance_db.inc (added support for update)
4073 11-Mar-2008 Janusz Dobrowolski
4074 + Table of measure moved into new table item_units
4075 ! Removed $themes[] from config.php, theme list based on directory structure
4077 /includes/ui/ui_lists.inc
4078 /applications/inventory.php
4079 /inventory/includes/inventory_db.inc
4080 /inventory/includes/db/items_units_db.inc
4081 /inventory/manage/item_units.php
4082 /inventory/manage/items.php
4085 11-Mar-2008 Joe Hunt
4086 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4087 $ /sales/customer_invoice.php
4088 /sales/customer_delivery.php
4090 10-Mar-2008 Joe Hunt
4091 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4092 $ /sales/sales_order_entry.php
4094 10-Mar-2008 Janusz Dobrowolski
4095 + Added price list selector to sales entry (debtor_master gives only default one)
4096 + Added optional submit_on_change parameter to sales ui lists
4097 $ /includes/ui/ui_lists.inc
4098 /sales/sales_order_entry.php
4099 /sales/includes/ui/sales_credit_ui.inc
4100 /sales/includes/ui/sales_order_ui.inc
4101 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4102 $ /sales/includes/cart_class.inc
4103 /includes/ui/ui_view.inc
4104 /sales/includes/sales_db.inc
4105 # Fixed bogus sales_type lists in edition mode
4106 $ /sales/customer_delivery.php
4107 /sales/customer_invoice.php
4108 # Smaller fixes, cart_class.sales_type name change
4109 $ /sales/includes/ui/sales_credit_db.inc
4110 /sales/credit_note_entry.php
4111 /sales/customer_credit_invoice.php
4112 /sales/includes/cart_class.inc
4113 /sales/includes/db/sales_credit_db.inc
4114 /sales/includes/db/sales_delivery_db.inc
4115 /sales/includes/db/sales_invoice_db.inc
4116 /sales/includes/db/sales_order_db.inc
4117 /sales/includes/ui/sales_credit_ui.inc
4118 # One another pmWiki name conflict removed
4119 $ /admin/display_prefs.php
4121 09-Mar-2008 Joe Hunt
4122 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4123 $ /dimensions/includes/dimensions_db.inc
4124 /gl/includes/db/gl_db_banking.inc
4126 /inventory/includes/db/items_adjust_db.inc
4127 /manufacturing/includes/db/work_order_issues_db.inc
4128 /manufacturing/includes/db/work_order_produce_items_db.inc
4129 /manufacturing/includes/db/work_orders_db.inc
4130 /manufacturing/includes/db/work_orders_quick_db.inc
4131 /purchasing/includes/db/grn_db.inc
4132 /purchasing/includes/db/po_db.inc
4133 /purchasing/includes/db/supp_payment_db.inc
4134 /reporting/includes/form_types.inc (File removed)
4135 /sales/includes/db/sales_delivery_db.inc
4136 /sales/includes/db/sales_invoice_db.inc
4137 /sales/includes/db/sales_order_db.inc
4139 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4140 $ /reporting/rep101.php
4141 /reporting/rep201.php
4142 # clone replacement do_clone() for both PHP 4 and PHP 5.
4143 $ /includes/ui/ui_view.inc (at the very bottom)
4144 /sales/includes/cart_class.inc
4146 07-Mar-2008 Janusz Dobrowolski
4147 ! Changed name tax type uniqueness constraint to (name, rate)
4148 $ /includes/ui/ui_lists.inc
4149 /taxes/items_tax_types.php
4150 ! Tax included option moved from tax_group to sales_types table
4151 $ includes/ui/ui_view.inc
4152 /purchasing/includes/ui/invoice_ui.inc
4154 /taxes/tax_groups.php
4155 /taxes/db/tax_groups_db.inc
4157 # Final rewriting of sales module, a lot of bugfixes.
4158 + Template delivery/invoicing
4159 + Concurrent document editing control on sql level
4160 + Most of sales documents are now editable
4161 + Some links to print documents after entry
4162 ! Changed javascript helper function for customer allocations
4163 $ /applications/customers.php
4164 /includes/ui/ui_input.inc
4165 /reporting/rep107.php
4166 /reporting/rep109.php
4167 /reporting/rep110.php
4168 /sales/credit_note_entry.php
4169 /sales/customer_credit_invoice.php
4170 /sales/customer_delivery.php
4171 /sales/customer_invoice.php
4172 /sales/customer_payments.php
4173 /sales/sales_order_entry.php
4174 /sales/allocations/customer_allocate.php
4175 /sales/allocations/customer_allocation_main.php
4176 /sales/includes/cart_class.inc
4177 /sales/includes/sales_db.inc
4178 /sales/includes/sales_ui.inc
4179 /sales/includes/db/cust_trans_db.inc
4180 /sales/includes/db/cust_trans_details_db.inc
4181 /sales/includes/db/custalloc_db.inc
4182 /sales/includes/db/customers_db.inc
4183 /sales/includes/db/payment_db.inc
4184 /sales/includes/db/sales_credit_db.inc
4185 /sales/includes/db/sales_delivery_db.inc
4186 /sales/includes/db/sales_invoice_db.inc
4187 /sales/includes/db/sales_order_db.inc
4188 /sales/includes/db/sales_types_db.inc
4189 /sales/includes/ui/print_invoice.inc
4190 /sales/includes/ui/sales_credit_ui.inc
4191 /sales/includes/ui/sales_order_ui.inc
4192 /sales/inquiry/customer_allocation_inquiry.php
4193 /sales/inquiry/customer_inquiry.php
4194 /sales/inquiry/sales_deliveries_view.php
4195 /sales/inquiry/sales_orders_view.php
4196 /sales/manage/credit_status.php
4197 /sales/manage/sales_types.php
4198 /sales/view/view_credit.php
4199 /sales/view/view_dispatch.php
4200 /sales/view/view_invoice.php
4201 /sales/view/view_receipt.php
4202 /sales/view/view_sales_order.php
4203 # Removed function name conflict with wiki help system
4204 /includes/lang/language.php
4206 06-Mar-2008 Janusz Dobrowolski
4207 + Wiki help links integration
4209 /includes/page/header.inc
4210 /includes/lang/language.php
4211 + Optional debuging with xdebug module
4213 /includes/db/connect_db.inc
4214 ! Concurrent edition fix
4215 $ /includes/systypes.inc
4217 $ /manufacturing/manage/bom_edit.php
4219 $ /themes/aqua/renderer.php
4220 /themes/cool/renderer.php
4221 /themes/default/renderer.php
4222 # Removed warning about nonexistent $_GET variable
4223 $ /dimensions/inquiry/search_dimensions.php
4224 # MySQL 3.xx CAST bug fix
4225 $ /includes/db/manufacturing_db.inc
4226 /manufacturing/includes/db/work_order_requirements_db.inc
4227 /manufacturing/inquiry/where_used_inquiry.php
4229 04-Mar-2008 Joe Hunt
4230 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4231 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4232 $ /inventory/cost_update.php
4233 /purchasing/includes/db/grn_db.inc and
4234 /manufacturing/manage/bom_edit.php.
4235 /manufacturing/includes/db/work_orders_db.inc
4236 /manufacturing/includes/db/work_orders_quick_db.inc
4237 /manufacturing/work_order_entry.php
4239 21-Feb-2008 Joe Hunt
4240 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4241 $ /admin/view_print_transaction.php
4242 /applications/setup.php
4244 17-Feb-2008 Joe Hunt
4245 ! Minor change in menu and function in view_print_transaction.php
4246 $ /admin/view_print_transaction.php
4247 /application/setup.php
4248 + Preparing for print of single documents
4249 $ /reporting/includes/reporting.inc
4250 ! Removing 'out' field in table tax_types
4252 /taxes/tax_types.php
4253 /taxes/db/tax_types_db.inc
4254 + Added 2 functions in ui_input.inc, button and button_cell
4255 /includes/ui/ui_input.inc
4257 11-Feb-2008 Joe Hunt
4258 + Added file, update_db.php, for updating company databases from an SQL script.
4259 $ update_db.php (New file)
4262 06-Fef-2008 Joe Hunt
4263 + Added Report, Salesman Listing, rep106.php.
4264 $ /reporting/reports_main.php
4265 /reporting/rep106.php
4267 06-Feb-2008 Janusz Dobrowolski
4268 + Separation of customer invoice issue and goods delivery.
4269 + Batch invoicing for more than one delivery
4270 # Corrected inadequate shipping tax calculations.
4271 ! Default debugging status changed to off.
4272 $ /taxes/tax_calc.inc
4273 /taxes/db/tax_groups_db.inc
4274 /admin/db/voiding_db.inc
4275 /applications/customers.php
4276 /includes/systypes.inc
4278 /includes/ui/ui_controls.inc
4279 /includes/ui/ui_lists.inc
4280 /includes/ui/ui_view.inc
4281 /inventory/inquiry/stock_status.php
4282 /reporting/rep105.php
4283 /reporting/rep107.php
4284 /reporting/rep109.php
4285 /reporting/rep110.php
4286 /reporting/rep209.php
4287 /reporting/reports_main.php
4288 /reporting/includes/doctext.inc
4289 /reporting/includes/doctext2.inc
4290 /reporting/includes/form_types.inc
4291 /reporting/includes/pdf_report.inc
4292 /reporting/includes/reports_classes.inc
4293 /sales/customer_credit_invoice.php
4294 /sales/customer_invoice.php
4295 /sales/sales_order_entry.php
4296 /sales/customer_delivery.php
4297 /sales/includes/db/sales_delivery_db.inc
4298 /sales/includes/ui/print_invoice.inc
4299 /sales/includes/cart_class.inc
4300 /sales/includes/sales_db.inc
4301 /sales/includes/db/cust_trans_db.inc
4302 /sales/includes/db/cust_trans_details_db.inc
4303 /sales/includes/db/sales_credit_db.inc
4304 /sales/includes/db/sales_invoice_db.inc
4305 /sales/includes/db/sales_order_db.inc
4306 /sales/includes/ui/sales_order_ui.inc
4307 /sales/inquiry/customer_allocation_inquiry.php
4308 /sales/inquiry/customer_inquiry.php
4309 /sales/inquiry/sales_orders_view.php
4310 /sales/inquiry/sales_deliveries_view.php
4311 /sales/view/view_dispatch.php
4312 /sales/view/view_invoice.php
4313 /sales/view/view_sales_order.php
4317 01-Feb-2008 Joe Hunt
4318 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4319 $ /sales/includes/cart_class.inc
4320 /sales/includes/db/sales_credit_db.inc
4321 /sales/includes/db/sales_invoice_db.inc
4322 /sales/includes/db/sales_order_db.inc
4323 /sales/includes/db/cust_trans_details_db.inc
4324 /sales/includes/ui/sales_order_ui.inc
4325 /sales/includes/ui/sales_credit_ui.inc
4326 /sales/credit_note_entry.php
4327 /sales/customer_credit_invoice.php
4328 /sales/sales_order_entry.php
4329 /sales/customer_invoice.php
4331 31-Jan-2008 Joe Hunt
4332 ! New Release 2.0 Pre Alpha
4334 # Fixed a release 2 related bug in create_coy.php
4335 $ /admin/create_coy.php
4336 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4337 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4338 with these databases changes without any new files. They are coming as soon as possible.
4339 $ /sql/alter.sql (New file)
4340 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4342 $ /purchasing/supplier_trans_gl.php
4343 /purchasing/includes/db/invoice_items_db.inc
4344 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4345 $ /includes/ui/ui_lists.inc
4346 /purchasing/includes/ui/po_ui.inc
4347 /sales/includes/ui/sales_order_ui.inc
4348 /admin/company_preferences.php
4349 /admin/db/company_db.inc
4351 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4352 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4353 $ /sales/manage/sales_people.php
4354 /includes/ui/ui_input.inc
4356 -------------------- 2,0 Pre Alpha - above ----------------------------
4357 31-Jan-2008 Janusz Dobrowolski
4358 # Minor bugfix in db_import()
4359 $ /admin/db/maintenance_db.inc
4361 30-Jan-2008 Janusz Dobrowolski
4362 # Minor display fix in tax_types.php
4363 $ /taxes/tax_types.php
4364 ! Format cleanup on some files.
4365 $ /gl/includes/gl_db.inc
4366 /gl/includes/gl_ui.inc
4367 /applications/application.php
4371 -------------------- 1.16 Stable Released ----------------------
4372 28-Jan-2008 Joe Hunt
4373 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4374 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4375 and $no_supplier_list. Default is the normal behavior for all listboxes.
4376 $ /includes/ui/ui_lists.inc
4377 /sales/includes/ui/sales_orders_ui.inc
4378 /purchases/includes/ui/po_ui.inc
4379 /themes/default/images/locate.png (New file)
4382 + Added ALTER TABLE possibility in db_import. For future releases.
4383 $ /admin/db/maintenence_db.inc
4385 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4386 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4387 $ /includes/db/connect_db.inc
4388 /includes/ui/ui_lists.inc
4389 /includes/page/header.inc
4392 16-Jan-2008 Joe Hunt
4393 # When login screen is displayed after session timeout page content is broken. It
4394 is because of NOT using absolute paths in href attribute theme elements.
4397 30-Dec-2007 Joe Hunt
4398 # Minor adjustments in function db_export on line 325
4399 $ /admin/db/maintenance_db.inc
4401 29-Dec-2007 Joe Hunt
4402 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4405 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4406 Also fixed a unneccessary str_replace when importing sql scripts.
4407 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4408 $ /admin/db/maintenance_db.inc
4409 /reporting/includes/pdf_report.inc
4411 13-Dec-2007 Joe Hunt
4412 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4413 $ /gl/inquiry/gl_trial_balance.php
4414 /gl/inquiry/gl_account_inquiry.php
4416 13-Dec-2007 Joe Hunt
4417 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4418 $ /admin/db/voiding_db.inc
4420 06-Dec-2007 Joe Hunt
4421 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4422 $ /gl/gl_payment.php
4423 /gl/includes/ui/gl_payment_ui.inc
4425 ! Changed $loc_notification to be set to 0 instead of 1.
4428 -------------------- 1.15 Stable Released ----------------------
4429 05-Dec-2007 Joe Hunt
4430 + Added email notification to stock location when available stock is below reorder level
4432 /sales/includes/db/sales_order_db.inc
4434 # Fixed bugs in Open balances when account is not a balance account
4435 $ /gl/inquiry/gl_trial_balance.php
4436 /gl/inquiry/gl_account_inquiry.php
4437 /reporting/rep704.php
4438 /reporting/rep708.php
4440 -------------------- 1.14 Stable Released ----------------------
4441 01-Oct-2007 Joe Hunt
4442 ! Major change in the installation of modules to also accept an SQL-file for upload.
4444 /admin/inst_module.php
4445 /admin/db/maintenance_db.inc
4447 30-Sep-2007 Joe Hunt
4448 # The following files were still vulnerable. Fixed
4450 /includes/lang/language.php
4452 -------------------- 1.13 Stable Released ----------------------
4453 14-Sep-2007 Joe Hunt
4454 + Added optional link for electronic payment on invoices (PayPal).
4455 ! Better support for install/update languages.
4457 # Fixed a vulnerable item in config.php
4460 14-Sep-2007 Joe Hunt
4461 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4462 # config.php has been vulnerable. Fixed.
4463 $ /admin/inst_lang.php
4466 10-Sep-2007 Joe Hunt
4467 ! Changed Bank Address field from text to textarea (multirows)
4468 $ /gl/manage/bank_accounts.php
4470 06-Sep-2007 Joe Hunt
4471 + Added optional link for electronic payment on invoices (PayPal)
4472 $ /reporting/reports_main.php
4473 /reporting/rep107.php
4474 /reporting/includes/report_classes.inc
4475 /reporting/includes/pdf_report.inc
4476 /reporting/includes/doc_text.inc
4477 /reporting/includes/doc_text2.inc
4479 23-Aug-2007 Joe Hunt
4480 # Unnecessary parameter ($db) in check_for_recursive_bom
4481 $ /manufacturing/manage/bom_edit.php
4483 21-Aug-2007 Joe Hunt
4484 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4485 $ /includes/lang/gettext.php
4487 08-Aug-2007 Joe Hunt
4491 /admin/create_coy.php
4492 /reporting/includes/pdf_report.inc
4494 04-Aug-2007 Joe Hunt
4495 + Added a default fiscal year in the en_US-new.sql and start references.
4496 $ /sql/en_US-new.sql
4497 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4498 $ /lang/en_US/LC_MESSAGES/en_US.mo
4500 03-Aug-2007 Joe Hunt
4501 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4502 $ /sales/includes/db/sales_order_db.inc
4504 23-Jul-2007 Joe Hunt
4505 # Changed <? in front of 2 files to <?php.
4506 $ /purchasing/includes/purchasing_ui.inc
4507 /reporting/includes/class.mail.inc
4509 -------------------- 1.12 Stable Released ----------------------
4510 21-Jul-2007 Joe Hunt
4511 + Added option to handle Jalali and Islamic Calendars
4514 /gl/includes/db/gl_db_trans.inc
4515 /includes/date_functions.inc
4516 /includes/ui/ui_input.inc
4517 /includes/ui/ui_lists.inc
4518 /includes/ui/ui_view.inc
4519 /purchasing/po_receive_items.php
4520 /purchasing/includes/ui/invoice_ui.inc
4521 /purchasing/includes/ui/po_ui.inc
4522 /reporting/rep705.php
4523 /sales/includes/db/sales_order_db.inc
4524 /sales/includes/ui/sales_order_ui.inc
4526 20-Jul-2007 Joe Hunt
4527 ! Changed parameters on report Sales Order. Option to print as Quote.
4528 $ /reporting/reports_main.php
4529 /reporting/rep109.php
4530 /reporting/includes/pdf_report.inc
4531 /reporting/includes/doctext.inc
4532 /reporting/includes/doctext2.inc
4534 19-Jul-2007 Joe Hunt
4535 + Added Budget Entry in General Ledger. Includes Dimensions.
4537 /applications/generalledger.php
4538 /gl/gl_budget.php (New File!)
4539 /gl/includes/db/gl_db_trans.inc
4540 /includes/date_functions.inc
4541 /reporting/report_classes.inc
4543 -------------------- 1.11 Stable Released ----------------------
4544 04-Jul-2007 Joe Hunt
4545 ! Option for using alpha numeric chart of accounts.
4547 /gl/manage/gl_accounts.php
4548 /gl/includes/db/gl_db_accounts.inc
4549 /gl/includes/db/gl_db_bank_trans.inc
4550 /gl/includes/db/gl_db_trans.inc
4551 /gl/inquiry/gl_trial_balance.inc
4552 /admin/db/company_db.inc
4553 /inventory/includes/db/items_db.inc
4554 /sales/manage/customer_branches.inc
4556 04-Jul-2007 Joe Hunt
4557 # Problems retrieving language texts for poEdit in long javascripts
4558 $ /includes/ui/ui_view.inc
4560 04-May-2007 Joe Hunt
4561 # Database error when updating more than one item row in Sales Orders.
4562 $ /sales/includes/db/sales_order_db.inc
4563 # Database error when inserting work order issues. Fixed.
4564 $ /manufacturing/includes/db/work_order_issues_db.inc
4566 03-May-2007 Joe Hunt
4567 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4568 $ /includes/db/manufacturing_db.inc
4569 /manufacturing/includes/db/work_order_requirements_db.inc
4571 02-May-2007 Joe Hunt
4572 # Missing details on Purchase Order when emailing and printing
4573 $ /reporting/rep209.php
4575 -------------------- 1.1 Stable Released ----------------------
4576 02-May-2007 Joe Hunt
4577 + Enabled module addons and all the below bugfixes. No changes in database structure.
4578 - Removed /sql/basic.sql (included in the other sql files)
4579 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4580 (not needed anymore).
4581 + Addition of update.html
4582 $ /admin/inst_module.php (New file!)
4583 /applications/customers.php
4584 /applications/dimensions.php
4585 /applications/generalledger.php
4586 /applications/inventory.php
4587 /applications/manufacturing.php
4588 /applications/setup.php
4589 /applications/suppliers.php
4592 /modules/inst_modules.php (New folder and new file!)
4593 /modules/index.php (New file!)
4597 update.html (New file!)
4599 01-May-2007 Joe Hunt
4600 # Missing measure of units when printing sales orders
4601 # Update of Sales People caused a database error
4602 $ /sales/manage/sales_people.php
4603 /reporting/rep109.php
4605 30-Apr-2007 Joe Hunt
4606 + The selected menu tab is now shown with same background as hover color.
4607 $ config.php (default tab line 77. Change if you want)
4608 /includes/page/header.inc
4610 28-Apr-2007 Joe Hunt
4611 # When saving work order entries a lot of debug boxes appeared. Fixed
4612 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4613 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4614 $ /includes/db/manufacturing_db.inc
4615 /manufacturing/work_order_entry.php
4616 /manufacturing/includes/work_order_issue_ui.inc
4617 /manufacturing/includes/db/work_order_requirements_db.inc
4618 /manufacturing/includes/db/work_orders_quick_db.inc
4619 /manufacturing/inquiry/where_used_inquiry.php
4621 25-Apr-2007 Joe Hunt
4622 # Missing Date Picker
4623 $ /sales/customer_invoice.php
4624 # No JS popup window
4625 $ /sales/view/view_invoice.php
4627 24-Apr-2007 Joe Hunt
4628 ! New and better Date Picker, better cool theme.
4629 $ /includes/ui/ui_input.inc
4630 /includes/ui/ui_view.inc
4631 /reporting/includes/reports_classes.inc
4632 /themes/cool/default.css
4634 -------------------- 1.0.1 Stable Released ----------------------
4635 23-Apr-2007 Joe Hunt
4636 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4637 the changes for selection lists customers/suppliers and the Audit Trail.
4639 22-Apr-2007 Joe Hunt
4640 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4642 ! Changed the sort order in these selection lists from id to name.
4643 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4644 $ /reporting/reports_main.php
4645 /reporting/rep101.php
4646 /reporting/rep102.php
4647 /reporting/rep201.php
4648 /reporting/rep202.php
4649 /reporting/rep203.php
4650 /reporting/rep204.php
4651 /reporting/includes/reports_classes.inc
4652 /includes/ui/ui_lists.inc
4653 /gl/includes/db/gl_db_trans.inc
4656 22-Apr-2007 Joe Hunt
4657 + Date Picker for all date fields.
4659 /admin/fiscalyears.php
4660 /admin/void_transaction.php
4661 /includes/ui/ui_view.inc
4662 /includes/ui/ui_input.inc
4663 /dimensions/dimension_entry.php
4664 /dimensions/inquiry/search_dimensions.php
4668 /gl/bank_transfer.php
4669 /gl/inquiry/bank_inquiry.php
4670 /gl/inquiry/gl_account_inquiry.php
4671 /gl/inquiry/gl_trial_balance.php
4672 /gl/manage/exchange_rates.php
4673 /inventory/adjustments.php
4674 /inventory/transfers.php
4675 /inventory/inquiry/stock_movements.php
4676 /inventory/manage/items.php
4677 /manufacturing/work_order_add_finished.php
4678 /manufacturing/work_order_entry.php
4679 /manufacturing/work_order_issue.php
4680 /manufacturing/work_order_release.php
4681 /purchasing/supplier_payment.php
4682 /purchasing/po_entry_items.php
4683 /purchasing/po_receive_items.php
4684 /purchasing/supplier_credit.php
4685 /purchasing/supplier_credit_grns.php
4686 /purchasing/supplier_invoice.php
4687 /purchasing/supplier_invoice_grns.php
4688 /purchasing/supplier_trans_gl.php
4689 /purchasing/includes/ui/po_ui.inc
4690 /purchasing/inquity/po_search.php
4691 /purchasing/inquiry/po_search_completed.php
4692 /purchasing/inquiry/supplier_allocation_inquiry.php
4693 /purchasing/inquiry/supplier_inquiry.php
4694 /reporting/reports_main.php
4695 /reporting/includes/reports_classes.inc
4696 /sales/credit_note_entry.php
4697 /sales/customer_credit_invoice.php
4698 /sales/customer_payments.php
4699 /sales/sales_order_entry.php
4700 /sales/includes/ui/sales_order_ui.inc
4701 /sales/inquiry/customer_allocation_inquiry.php
4702 /sales/inquiry/customer_inquiry.php
4703 /sales/inquiry/sales_orders_view.php
4705 /themes/default/images/cal.gif
4706 /themes/default/images/next.gif
4707 /themes/default/images/prev.gif
4709 19-Apr-2007 Joe Hunt
4710 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4711 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4712 $ /taxes/db/tax_types_db.inc
4714 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4715 $ /gl/manage/gl_accounts.php
4716 /gl/includes/db/gl_db_accounts.inc
4717 /includes/ui/ui_input.inc
4719 18-Apr-2007 Joe Hunt
4720 # Bug no 1702594, Logon Loop, fixed
4723 -------------------- 1.0a Stable Released ----------------------
4724 10-Apr-2007 Joe Hunt
4725 ! Release 1.0a established on SourceForge, fixing the bugs.
4727 11-Apr-2007 Joe Hunt
4728 # Bug No 1698214, Creating Items, fixed
4729 $ /includes/ui/ui_lists.inc
4730 # Bug no 1698216, Item Movements, fixed
4731 $ /inventory/manage/items.php
4733 -------------------- 1.0 Stable Released ----------------------
4734 10-Apr-2007 Joe Hunt
4735 ! Release 1.0 established on SourceForge.
4737 2. Copyright and disclaimer
4738 ---------------------------
4739 This application is opensource software released under the GPL. Please
4740 see source code and the LICENSE file