3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 30-Apr-2009 Janusz Dobrowolski
23 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
25 30-Apr-2009 Janusz Dobrowolski
27 $ /includes/errors.inc
28 /themes/aqua/renderer.php
29 /themes/cool/renderer.php
30 /themes/default/renderer.php
32 29-Apr-2009 Janusz Dobrowolski
33 ! Messages styles moved default.css
34 $ /includes/errors.inc
35 /themes/aqua/default.css
36 /themes/cool/default.css
37 /themes/default/default.css
40 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
42 /admin/fiscalyears.php
43 /admin/db/company_db.inc
48 25-Apr-2009 Janusz Dobrowolski
50 $ /inventory/manage/item_categories.php
53 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
57 24-Apr-2009 Janusz Dobrowolski
58 + Added inactive records support.
59 $ /admin/payment_terms.php
60 /admin/shipping_companies.php
61 /gl/includes/db/gl_db_account_types.inc
62 /gl/includes/db/gl_db_currencies.inc
63 /gl/manage/bank_accounts.php
64 /gl/manage/currencies.php
65 /gl/manage/gl_account_classes.php
66 /gl/manage/gl_account_types.php
67 /gl/manage/gl_accounts.php
68 /includes/ui/ui_lists.inc
69 /inventory/includes/db/items_units_db.inc
70 /inventory/includes/db/movement_types_db.inc
71 /inventory/manage/item_categories.php
72 /inventory/manage/item_units.php
73 /inventory/manage/items.php
74 /inventory/manage/locations.php
75 /inventory/manage/movement_types.php
76 /manufacturing/includes/db/work_centres_db.inc
77 /manufacturing/manage/work_centres.php
78 /purchasing/manage/suppliers.php
79 /sales/includes/db/sales_points_db.inc
80 /sales/manage/sales_points.php
84 /taxes/item_tax_types.php
87 /taxes/db/tax_groups_db.inc
88 /taxes/db/tax_types_db.inc
89 # Edit buttons center alignment.
90 $ /includes/ui/ui_input.inc
91 # Fixed ajax request using element name on multi-part forms.
95 ! Added option to select how to present Balance Sheet and P&L Statement
96 $ /gl/manage/gl_account_classes.php
97 /gl/includes/db/gl_db_account_types.inc
102 22-Apr-2009 Janusz Dobrowolski
103 + Added inactive records support.
104 $ /sales/includes/db/credit_status_db.inc
105 /sales/includes/db/sales_types_db.inc
106 /sales/manage/credit_status.php
107 /sales/manage/customer_branches.php
108 /includes/data_checks.inc
109 /sales/manage/sales_groups.php
110 /sales/manage/sales_people.php
111 /sales/manage/sales_types.php
112 # Slightly changed inactive record support
113 $ /includes/ui/ui_input.inc
114 /includes/ui/ui_lists.inc
115 /sales/manage/customers.php
116 /sales/manage/sales_areas.php
117 ! Display all db_query errors in debug mode
118 $ /includes/db/connect_db.inc
119 # Hide empty/disabled tabs
120 $ /frontaccounting.php
121 /applications/dimensions.php
123 $ /applications/application.php
125 21-Apr-2009 Janusz Dobrowolski
126 + Support for inactive records.
127 $ /includes/ui/ui_lists.inc
128 /includes/ui/ui_input.inc
129 /includes/db/sql_functions.inc
130 /themes/aqua/default.css
131 /themes/cool/default.css
132 /themes/default/default.css
133 + Added inactive field in cust_branches
137 + Added inactive records edition.
138 $ /sales/manage/customers.php
139 /sales/manage/sales_areas.php
141 08-Apr-2009 Janusz Dobrowolski
142 # Fix for hotkeys on multi form pages.
144 ! Customer name max. length 80
145 $ /sales/manage/customers.php
151 30-Mar-2009 Janusz Dobrowolski
152 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
153 $ /admin/db/v_banktrans.inc (removed)
154 /applications/manufacturing.php
155 /gl/include/db/gl_db_banking.inc
156 /gl/includes/ui/gl_bank_ui.inc
157 /gl/includes/ui/gl_journal_ui.inc
158 /gl/manage/exchange_rates.php
160 /includes/banking.inc
161 /includes/data_checks.inc
162 /includes/ui/items_cart.inc
163 /includes/ui/ui_inputs.inc
164 /includes/ui/ui_lists.inc
168 /inventory/includes/inventory_db.inc
169 /inventory/manage/items.php
170 /inventory/manage/sales_kits.php
172 /lang/new_language_template/LC_MASSAGES/empty.po
173 /manufacturing/inquiry/bom_cost_inquiry.php
174 /purchasing/allocations/supplier_allocate.php
175 /purchasing/manage/suppliers.php
176 /reporting/includes/doctext2.inc
177 /reporting/includes/doctext.inc
178 /reporting/including/excel_report.inc
179 /reporting/rep104.php
180 /reporting/rep106.php
181 /reporting/rep303.php
182 /reporting/rep702.php
183 /sales/allocations/customer_allocate.php
184 /sales/includes/db/sales_credit_db.inc
185 /sales/includes/db/sales_points_db.inc
186 /sales/includes/ui/sales_credit_ui.inc
187 /sales/includes/ui/sales_order_ui.inc
188 /sales/manage/sales_points.php
189 /sales/sales_order_entry.php
192 /themes/aqua/default.css
193 /themes/cool/default.css
194 /themes/default/default.css
196 29-Mar-2009 Janusz Dobrowolski
197 ! Added cancel button
198 $ /inventory/manage/items.php
199 ! Element id generation speedup
200 $ /includes/ui/ui_view.inc
201 # Fixed hotkeys behaviour in report module
203 /reporting/includes/reports_classes.inc
205 21-Mar-2009 Janusz Dobrowolski
206 + Option to use last document date on subsequent new documents.
207 $ /admin/display_prefs.php
208 /admin/db/users_db.inc
209 /includes/current_user.inc
210 /includes/prefs/userprefs.inc
215 + Optional check for current date in date_cells()/date_row()
216 $ /includes/ui/ui_input.inc
217 ! Save/retrieve last document date.
218 $ /gl/bank_account_reconcile.php
221 /gl/includes/ui/gl_bank_ui.inc
222 /gl/includes/ui/gl_journal_ui.inc
223 /includes/date_functions.inc
224 /includes/ui/ui_view.inc
225 /inventory/adjustments.php
226 /inventory/transfers.php
227 /inventory/includes/item_adjustments_ui.inc
228 /inventory/includes/stock_transfers_ui.inc
229 /manufacturing/work_order_entry.php
230 /purchasing/po_entry_items.php
231 /purchasing/po_receive_items.php
232 /purchasing/supplier_payment.php
233 /purchasing/includes/ui/grn_ui.inc
234 /purchasing/includes/ui/invoice_ui.inc
235 /purchasing/includes/ui/po_ui.inc
236 /sales/credit_note_entry.php
237 /sales/customer_credit_invoice.php
238 /sales/customer_delivery.php
239 /sales/customer_invoice.php
240 /sales/customer_payments.php
241 /sales/sales_order_entry.php
242 /sales/includes/cart_class.inc
243 /sales/includes/sales_db.inc
244 /sales/includes/db/sales_order_db.inc
245 /sales/includes/ui/sales_credit_ui.inc
246 /sales/includes/ui/sales_order_ui.inc
248 18-Mar-2009 Janusz Dobrowolski
249 + Additional option for submit_add_or_update_x() helpers
250 $ /includes/ui/ui_input.inc
251 + Icon for default escape button
252 $ /themes/aqua/images/escape.png (new)
253 /themes/cool/images/escape.png (new)
254 + Arrow navigation also in report menus
257 + Added default keys for form submition/cancelling when apprioprate.
258 $ All form entry files.
261 ! Changed so company domicile is printed on invoices and statements if filled out.
262 $ /reporting/includes/header2.inc
264 17-Mar-2009 Janusz Dobrowolski
265 + Added default delivery_required_by parameter, removed custom company fields/names.
266 $ /admin/company_preferences.php
268 /admin/db/company_db.inc
269 /includes/prefs/sysprefs.inc
270 /sql/alter2.2.php (new)
271 /sql/alter2.2.sql (new)
274 + Item category now contains default parameters for new items.
275 $ /inventory/includes/db/items_category_db.inc
276 /inventory/manage/item_categories.php
277 /inventory/manage/items.php
282 ! Updated FA version string.
284 ! Stock item types moved to types.inc
285 $ /includes/types.inc
286 /includes/ui/ui_lists.inc
287 ! Focus js code optimization
291 16-Mar-2009 Janusz Dobrowolski
292 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
293 arrow navigation in menus
294 $ /includes/ui/ui_input.inc
295 /includes/ui/ui_controls.inc
296 /includes/ui/ui_view.inc
297 /includes/page/footer.inc
301 /reporting/includes/reporting.inc
302 /themes/default/images/escape.png
303 /themes/aqua/default.css
304 /themes/aqua/renderer.php
305 /themes/cool/default.css
306 /themes/cool/renderer.php
307 /themes/default/default.css
308 /themes/default/renderer.php
309 /themes/default/images/escape.png
310 /sales/sales_order_entry.php
312 ! SID & start_form() cleanup
315 /admin/attachments.php
317 /admin/create_coy.php
319 /admin/inst_module.php
320 /admin/view_print_transaction.php
321 /admin/void_transaction.php
322 /dimensions/inquiry/search_dimensions.php
323 /gl/bank_transfer.php
325 /gl/inquiry/gl_trial_balance.php
326 /gl/manage/exchange_rates.php
327 /inventory/adjustments.php
328 /inventory/cost_update.php
329 /inventory/prices.php
330 /inventory/purchasing_data.php
331 /inventory/reorder_level.php
332 /inventory/transfers.php
333 /inventory/inquiry/stock_movements.php
334 /inventory/inquiry/stock_status.php
335 /inventory/manage/item_codes.php
336 /inventory/manage/sales_kits.php
337 /manufacturing/search_work_orders.php
338 /manufacturing/work_order_issue.php
339 /manufacturing/inquiry/bom_cost_inquiry.php
340 /manufacturing/manage/bom_edit.php
341 /purchasing/po_entry_items.php
342 /purchasing/po_receive_items.php
343 /purchasing/supplier_credit.php
344 /purchasing/supplier_invoice.php
345 /purchasing/supplier_payment.php
346 /purchasing/allocations/supplier_allocate.php
347 /purchasing/inquiry/po_search.php
348 /purchasing/inquiry/po_search_completed.php
349 /purchasing/inquiry/supplier_allocation_inquiry.php
350 /purchasing/inquiry/supplier_inquiry.php
351 /sales/credit_note_entry.php
352 /sales/customer_credit_invoice.php
353 /sales/customer_delivery.php
354 /sales/customer_invoice.php
355 /sales/allocations/customer_allocate.php
356 /sales/includes/ui/sales_credit_ui.inc
357 /sales/inquiry/customer_allocation_inquiry.php
358 /sales/inquiry/sales_deliveries_view.php
359 /sales/inquiry/sales_orders_view.php
361 ------------------------------- Release 2.1.2 ----------------------------------
367 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
368 $ /purchasing/manage/suppliers.php
370 20-Apr-2009 Janusz Dobrowolski
371 # Rewritten backup manager, fixed progressbar bug.
373 # Fixed bug in zipped sql file restore.
374 $ /admin/db/maintenance_db.inc
375 ! JsHttpRequest class updated to latest version.
376 $ /includes/JsHttpRequest.php
378 ! Added optional parameter in vertical_space()
379 $ /includes/ui/ui_controls.inc
380 + Helper for javascript confirm dialogs added.
381 $ /includes/ui/ui_input.inc
382 ! Client side confirm dialog added for destructive submits.
383 $ /purchasing/supplier_invoice.php
384 /purchasing/includes/ui/invoice_ui.inc
385 /sales/sales_order_entry.php
386 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
387 $ /includes/current_user.inc
388 /includes/page/footer.inc
389 /includes/page/header.inc
390 /includes/ui/ui_view.inc
394 /themes/aqua/images/progressbar.gif
395 /themes/cool/images/progressbar.gif
396 /themes/default/images/progressbar.gif
397 /themes/default/images/ajax-loader2.gif (new)
398 /themes/default/images/warning.png (new)
399 /themes/aqua/images/ajax-loader2.gif (new)
400 /themes/aqua/images/warning.png (new)
401 /themes/cool/images/ajax-loader2.gif (new)
402 /themes/cool/images/warning.png (new)
403 # Fixed supplier uom retrieval.
404 $ /purchasing/includes/db/po_db.inc
406 04-Apr-2009 Janusz Dobrowolski
407 # Paper format defaults to A4 for unknown specifiers.
408 $ /reporting/includes/pdf_report.inc
409 # Sealing sql statements.
410 $ /sales/manage/customers.php
412 01-Apr-2009 Janusz Dobrowolski
413 # Fixed document mailing.
414 $ /reporting/includes/pdf_report.inc
415 # Fixed focus javascript error on lists.
416 $ /includes/ui/ui_lists.inc
417 # Fixed report links hotkey selection
420 ------------------------------- Release 2.1.1 ----------------------------------
421 30-Mar-2009 Janusz Dobrowolski
422 # Fixed display of unsufficient quantities in sales docs.
423 $ /sales/includes/ui/sales_order_ui.inc
424 /themes/aqua/default.css
425 /themes/cool/default.css
426 /themes/default/default.css
427 # Updated gettext template file
428 $ /lang/new_language_template/LC_MASSAGES/empty.po
432 29-Mar-2009 Janusz Dobrowolski
433 # [0000126] 'Invoice' words on credit note document.
434 $ /reporting/includes/doctext.inc
435 /reporting/includes/doctext2.inc
436 # [0000125] Sql error when creating credit note.
437 $ /sales/includes/db/sales_credit_db.inc
438 # [0000121] Error during qoh calculations.
439 $ /sales/includes/ui/sales_order_ui.inc
441 28-Mar-2009 Janusz Dobrowolski
442 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
443 $ /gl/manage/exchange_rates.php
445 27-Mar-2009 Janusz Dobrowolski
446 # Fixed include file path in reports 104,303
447 $ /reporting/rep104.php
448 /reporting/rep303.php
450 26-Mar-2009 Janusz Dobrowolski
451 # Fixed problems with cash invoices created after db upgrade.
452 $ /includes/data_checks.inc
453 /sales/includes/db/sales_points_db.inc
454 /sales/manage/sales_points.php
458 # Wrong price decimals in Report Salesman Listing
459 $ /reporting/rep106.php
461 23-Mar-2009 Janusz Dobrowolski
462 # Fixed keybord access issue after AltTab
466 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
467 $ /reporting/including/excel_report.inc
469 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
470 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
471 $ /inventory/manage/items.php
472 /inventory/includes/inventory_db.inc
473 /reporting/rep104.php
474 /reporting/rep303.php
476 21-Mar-2009 Janusz Dobrowolski
477 # Broken currency section after date change.
478 $ /sales/includes/ui/sales_credit_ui.inc
479 /sales/includes/ui/sales_order_ui.inc
482 # Truncation bug when inserting/updating entered supplier credit limit
483 $ /purchasing/manage/suppliers.php
486 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
487 $ /taxes/tax_types.php
489 19-Mar-2009 Janusz Dobrowolski
490 # Fixed quick entry amount update on list change.
491 $ /gl/includes/ui/gl_journal_ui.inc
493 ------------------------------- Release 2.1 ----------------------------------------------------
498 18-Mar-2009 Janusz Dobrowolski
499 # Additional php.ini checks and fixes for php in CGI mode
504 # Default focus in lists on searchbox if used.
505 $ /includes/ui/ui_lists.inc
506 # Fixed update after code search.
507 $ /inventory/manage/sales_kits.php
509 16-Mar-2009 Janusz Dobrowolski
510 # Fixed redirection after order cancelation.
511 $ /sales/sales_order_entry.php
514 # Minor bug in Report List of Journal Entries
515 $ /reporting/rep702.php
518 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
519 if invoice date is later than payment date
520 $ /includes/banking.inc
522 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
523 # GL line delete bug fixed.
524 $ /gl/includes/ui/gl_bank_ui.inc
525 /gl/includes/ui/gl_journal_ui.inc
526 /includes/ui/items_cart.inc
527 # Random syntax error + new menu item :).
528 $ /manufacturing/inquiry/bom_cost_inquiry.php
529 /applications/manufacturing.php
530 - Removed non used file
531 $ /admin/db/v_banktrans.inc (removed)
534 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
535 $ /gl/include/db/gl_db_banking.inc
537 10-Mar-2009 Janusz Dobrowolski
538 # [0000119] Fixed search by item description in sales item selector.
539 $ /includes/ui/ui_lists.inc
540 # Fixed email_row/link_row display for empty input value.
541 $ /includes/ui/ui_inputs.inc
543 $ /purchasing/allocations/supplier_allocate.php
544 /sales/allocations/customer_allocate.php
546 ------------------------------- Release 2.1.0 RC ------------------------------------------------
548 ! Release 2.1.0 Release Candidate (RC).
551 $ /reporting/includes/excel_report.inc
553 09-Mar-2009 Janusz Dobrowolski
554 # Initial prefs for new created user now copied form current admin settings.
556 # Changed page_security level to 1
557 $ /admin/display_prefs.php
558 # Fixed item code display after item delete
559 $ /inventory/manage/items.php
561 $ /includes/session.inc
564 ! XLS engine now compatible with PEAR Excel Writer.
565 $ /reporting/includes/excel_report.inc
566 /reporting/includes/Workbook.php
569 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
570 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
571 /reporting/includes/Workbook.php (new file)
572 /reporting/includes/excel_report.inc
573 /reporting/includes/pdf_report.inc
574 /reporting/prn_redirect.php
575 /reporting all repXXX.php files
577 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
578 + Preparation for Excel Writer continued
579 $ /reporting/includes/ExcelWriterXML.php
580 /reporting/includes/ExcelWriterXML_Sheet.php
581 /reporting/includes/ExcelWriterXML_Style.php
582 /reporting/includes/excel_report.inc
583 /reporting all repXXX.php that are not documents
586 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
587 $ /reporting/includes/reports_classes.inc
588 /reporting/includes/pdf_report.inc
589 /reporting/includes/ExcelWriterXML.php (new file)
590 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
591 /reporting/includes/ExcelWriterXM__Style (new file)
592 /reporting/includes/excel_report.inc (new file)
593 /reporting/reports_main.php
594 /reporting/rep701.php
595 /reporting/rep705.php
596 /reporting/rep706.php
597 /reporting/rep707.php
599 01-Mar-2009 Janusz Dobrowolski
600 # Setting magic_quotes_gpc and register_globals to off in htaccess file
604 ! Improved layout in standard themes (graphics)
605 $ /themes/aqua/renderer.php
606 /themes/aqua/help.gif (new file)
607 /themes/aqua/login.gif (new file)
608 /themes/aqua/right.gif (new file)
609 /themes/cool/renderer.php
610 /themes/cool/help.gif (new file)
611 /themes/cool/login.gif (new file)
612 /themes/cool/right.gif (new file)
613 /themes/default/renderer.php
614 /themes/default/help.gif (new file)
615 /themes/default/login.gif (new file)
616 /themes/default/right.gif (new file)
617 /themes/themes/login.css
619 27-Feb-2009 Janusz Dobrowolski
620 # Security fix to my last commit.
621 $ /frontaccounting.php
622 /includes/lang/language.php
626 $ /inventory/prices.php
627 /inventory/reorder_level.php
628 /inventory/inquiry/stock_status.php
630 24-Feb-2009 Janusz Dobrowolski
631 # Cleaning startup code
634 /includes/session.inc
635 /includes/db/connect_db.inc
636 /includes/lang/gettext.php
637 /includes/lang/language.php
638 # Language changed on display prefs page stored to database.
639 $ /admin/display_prefs.php
640 /admin/db/users_db.inc
641 /includes/current_user.inc
643 $ /applications/customers.php
644 /applications/dimensions.php
645 /applications/generalledger.php
646 /applications/inventory.php
647 /applications/manufacturing.php
648 /applications/setup.php
649 /applications/suppliers.php
652 ! Changed extension include to be outside function. Didn't work in submenus.
653 $ frontaccounting.php
655 ! Better color in data picker
656 $ /themes/aqua/default.css
657 /themes/cool/default.css
658 /themes/default/default.css
660 22-Feb-2009 Janusz Dobrowolski
661 ! Application startup code cleanup.
662 $ /frontaccounting.php
664 /applications/customers.php
665 /applications/dimensions.php
666 /applications/generalledger.php
667 /applications/inventory.php
668 /applications/manufacturing.php
669 /applications/setup.php
670 /applications/suppliers.php
671 /includes/session.inc
672 /includes/lang/language.php
673 /themes/default/renderer.php
674 /themes/aqua/renderer.php
675 /themes/cool/renderer.php
676 ! Removed obsolete $applications array.
680 ! Calendar style moved to theme default.css
681 $ /includes/ui/ui_view.inc
682 /themes/aqua/default.css
683 /themes/cool/default.css
684 /themes/default/default.css
685 # Fixed charset selection on login screen
687 # Blocked password changes in demo mode
688 $ /admin/change_current_user_password.php
689 ! Default theme and language set for not logged user
690 $ /includes/current_user.inc
691 /includes/prefs/userprefs.inc
692 # Fixed initial query order.
693 $ /purchasing/inquiry/po_search.php
696 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
697 $ /includes/ui/db_pager_view.inc
698 ! Better layout in stock_movements.php
699 $ /inventory/inquiry/stock_movements.php
702 ! Better layout in Items form.
703 $ /inventory/manage/items.php
706 # Instruction in update.html should include switch to standard theme before upgrade
708 # Bug in function get_ecb_rate when no function curl_init (missing url part)
709 $ /gl/includes/db/gl_db_rates.inc
711 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
713 ! Release 2.1.0 beta 2
716 14-Feb-2009 Janusz Dobrowolski
717 # Removed obsolete bank_trans field
721 # Drop column queries executed also in not forced upgrade install
722 $ /admin/db/maintenance_db.inc
724 13-Feb-2009 Janusz Dobrowolski
725 ! Added login page language setting
728 /includes/lang/language.php
729 /lang/installed_languages.inc
731 $ /admin/display_prefs.php
732 # Unified display_error function name in install wizard and main code
736 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
737 $ /includes/ui/ui_view.inc
739 12-Feb-2009 Janusz Dobrowolski
740 ! Changed extension menu file placement, added support for gettext in extensions.
741 $ /frontaccounting.php
742 # Fix for some buggy curl versions.
743 $ /gl/includes/db/gl_db_rates.inc
744 /gl/manage/exchange_rates.php
745 # Fixed get_amount() to return 0 for invalid input.
749 ------------------------------- Release 2.1.0 beta --------------------------------------------
751 08-Feb-2009 Janusz Dobrowolski
752 # Fixed division by zero bug in empty pager
753 $ includes/db_pager.inc
754 # Fixed special char display issue in item name [0000116]
755 $ sales/includes/cart_class.inc
758 ! Changed license type to GNU GPLv3. Stamped headers changed.
759 $ all appropriate source files
762 ! Removed ALTER TABLE DROP columns
764 ! Removed files from CVS
765 /company/0/images/logo_frontaccounting.png
766 /reporting/fonts/vera.afm
770 /themes/default/images/escape.png
773 # Software Upgrade (re-read of current user needed)
774 $ /admin/inst_upgrade.php
777 ! install/index.php link to AGPL license
780 03-Feb-2009 Janusz Dobrowolski
781 ! Merging bugfixes since 2.0.6 from main trunk (see below)
783 /gl/includes/db/gl_db_banking.inc
784 /gl/manage/gl_account_classes.php
785 /includes/ui/items_cart.inc
786 /includes/ui/ui_view.inc
787 /purchasing/includes/db/invoice_db.inc
788 /reporting/rep101.php
789 /reporting/rep201.php
790 /reporting/includes/class.pdf.inc
791 /sales/credit_note_entry.php
792 /sales/customer_credit_invoice.php
793 /sales/customer_delivery.php
794 /sales/customer_invoice.php
795 /sales/includes/db/payment_db.inc
796 /sales/includes/db/sales_credit_db.inc
797 /sales/includes/db/sales_delivery_db.inc
798 /sales/includes/db/sales_invoice_db.inc
799 /sales/includes/ui/sales_order_ui.inc
800 /sales/view/view_credit.php
801 # Due date display finally fixed.
802 $ /purchasing/inquiry/supplier_inquiry.php
803 /sales/inquiry/customer_inquiry.php
805 ------------------------------- Release 2.0.7 --------------------------------------------
811 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
812 $ /sales/inquiry/customer_inquiry.php
815 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
816 $ /sales/customer_delivery.php
817 /sales/customer_invoice.php
818 /sales/includes/ui/sales_order_ui.inc
820 08-Jan-2009 Janusz Dobrowolski
821 # Numeric check on class id added.
822 $ /gl/manage/gl_account_classes.php
825 # [0000104] minor language updates in a few sales files
826 $ /sales/customer_invoice.php
829 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
830 $ /gl/includes/db/gl_db_banking.inc
832 22-Dec-2008 Janusz Dobrowolski
833 # [0000102] Credit note was stored without entered shippment cost and comment.
834 $ /sales/credit_note_entry.php
835 # [0000103] Error during save of modified freehand credit note.
836 $ /sales/includes/db/cust_trans_db.inc
839 # [0000101] Roll back of yeasterday issues
840 $ /purchasing/includes/db/invoice_db.inc
841 /purchasing/includes/db/supp_payment_db.inc
842 /sales/includes/db/payment_db.inc
843 /sales/includes/db/sales_credit_db.inc
844 /sales/includes/db/sales_invoice_db.inc
847 # [0000101] More wonderful rounding issues
848 $ /includes/ui/ui_view.inc
849 /purchasing/includes/db/invoice_db.inc
850 /purchasing/includes/db/supp_payment_db.inc
851 /sales/includes/db/payment_db.inc
852 /sales/includes/db/sales_credit_db.inc
853 /sales/includes/db/sales_delivery_db.inc
854 /sales/includes/db/sales_invoice_db.inc
857 # [0000100] Keep getting left allocated weird results (rounding problems).
858 $ /includes/ui/ui_view.inc
859 /purchasing/inquiry/supplier_allocation_inquiry.php
860 /reporting/rep101.php
861 /reporting/rep201.php
862 /sales/inquiry/customer_allocation_inquiry.php
864 10-Dec-2008 Janusz Dobrowolski
865 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
866 $ /includes/ui/items_cart.inc
868 09-Dec-2008 Janusz Dobrowolski
869 # [0000098] Unable issue of credit note for invoice with removed item lines.
870 $ /sales/customer_credit_invoice.php
871 # [0000097] Can't void freehand customer credit note.
872 $ /sales/includes/db/sales_invoice_db.inc
873 # Fixed to hide empty credit note lines.
874 $ /sales/view/view_credit.php
875 -------------------------------------------------------------------------------
877 03-Feb-2009 Janusz Dobrowolski
878 # sql2date around row[date] in due date.
879 $ /purchasing/inquiry/supplier_inquiry.php
880 # Bugfix [0000115] once again.
881 $ /sales/inquiry/sales_orders_view.php
882 # Division by zero avoided in db_pager
883 $ /includes/db_pager.inc
886 ! Better layout in Form setup
887 $ /admin/forms_setup.php
888 # sql2date around row[date] in due date.
889 $ /sales/inquiry/customer_inquiry.php
891 02-Feb-2009 Janusz Dobrowolski
892 # Fixed initial sort order in pagers
893 $ /dimensions/inquiry/search_dimensions.php
894 /includes/db_pager.inc
895 /purchasing/allocations/supplier_allocation_main.php
896 /purchasing/inquiry/po_search_completed.php
897 /purchasing/inquiry/supplier_allocation_inquiry.php
898 /purchasing/inquiry/supplier_inquiry.php
899 /sales/allocations/customer_allocation_main.php
900 /sales/inquiry/customer_allocation_inquiry.php
901 /sales/inquiry/customer_inquiry.php
902 # Fixed due date display for invoices.
903 $ /sales/inquiry/customer_inquiry.php
904 # Bugfix [0000115] - error on empty table update in fallback mode.
905 $ /sales/inquiry/customer_allocation_inquiry.php
908 + Outputs/Inputs on tax inquiry as well (why not)
909 $ /gl/includes/db/gl_db_trans.inc
910 /gl/inquiry/tax_inquiry.php
911 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
917 # A few minor fixes to get the tax report and inquiry right and syncronized
918 $ /gl/includes/db/gl_db_trans.inc
919 /gl/inquiry/tax_inquiry.php
920 /reporting/rep709.php
921 # Missing parameter to add_trans_tax_details
922 $ /sales/includes/db/sales_credit_db.inc
923 /sales/includes/db/sales_delivery_db.inc
924 /sales/includes/db/sales_invoice_db.inc
926 29-Jan-2009 Janusz Dobrowolski
927 # Changes related to rewrite and optimalization of tax registration
928 $ /gl/includes/db/gl_db_bank_trans.inc
929 /gl/includes/db/gl_db_banking.inc
930 /gl/includes/db/gl_db_trans.inc
931 /purchasing/includes/db/invoice_db.inc
932 /purchasing/includes/db/invoice_items_db.inc
933 /purchasing/view/view_supp_credit.php
934 /purchasing/view/view_supp_invoice.php
935 /reporting/rep107.php
936 /reporting/rep110.php
937 /reporting/rep709.php
938 /sales/includes/db/cust_trans_details_db.inc
939 /sales/includes/db/sales_credit_db.inc
940 /sales/includes/db/sales_delivery_db.inc
941 /sales/includes/db/sales_invoice_db.inc
942 /sales/view/view_credit.php
943 /sales/view/view_dispatch.php
944 /sales/view/view_invoice.php
948 /gl/inquiry/tax_inquiry.php
949 # Added precheck before system upgrade
950 $ /admin/inst_upgrade.php
951 # Reduced delay when ECB currency exrates page is unavailable.
952 $ /gl/includes/db/gl_db_rates.inc
954 $ /inventory/prices.php
955 /includes/ui/ui_view.inc
956 # Fixed bug in checks before group delete.
957 $ /sales/manage/sales_groups.php
958 # Removing obsolete tax group in GL account definition
959 $ /gl/includes/db/gl_db_accounts.inc
960 /gl/manage/gl_accounts.php
963 ! Changes to committed tax report routines.
964 $ /sales/includes/db/sales_invoice_db.inc
965 /sales/includes/db/sales_delivery_db.inc
966 /sales/includes/db/sales_credit_db.inc
967 /purchasing/includes/db/invoice_db.inc
968 /reporting/rep709.php
971 + Copyright notes at top op every source file
972 $ All files still missing
975 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
978 # fixed underline in db pager for sortable columns.
979 $ /themes/aqua/default.css
980 /themes/cool/default.css
981 /themes/default/default.css
984 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
985 $ /gl/manage/gl_quick_entries.php
987 /includes/ui/ui_view.inc
988 + Added 'inactive' field in most 'catalog' tables.
992 + Added graphics for cancel. (door-out)
993 /themes/aqua/images/cancel.png
994 /themes/cool/images/cancel.png
995 /themes/default/images/cancel.png
997 24-Jan-2009 Janusz Dobrowolski
998 ! Set maximum width for select to avoid broken layout in two column layout.
999 $ /themes/aqua/default.css
1000 /themes/cool/default.css
1001 /themes/default/default.css
1002 # Voiding tax records included via GL/bank transactions
1003 $ /admin/db/voiding_db.inc
1004 /gl/includes/db/gl_db_bank_trans.inc
1005 /gl/includes/db/gl_db_trans.inc
1006 # Fixed quick entry types values.
1007 $ /includes/types.inc
1009 23-Jan-2009 Joe Hunt
1010 + Added new files in doc subdirectory
1011 $ /doc/attachments.txt
1012 /doc/bank_reconciliation.txt
1013 /doc/dim_on_invoice.txt
1015 /doc/quick_entries.txt
1016 /doc/recurrent_invoice.txt
1018 22-Jan-2009 Janusz Dobrowolski
1019 # Added attachments to company sub_dirs
1021 # Added hot key for Quick Entries
1022 $ /applications/generalledger.php
1023 # Improved quick entries.
1026 /gl/includes/db/gl_db_bank_accounts.inc
1027 /gl/includes/ui/gl_bank_ui.inc
1028 /gl/includes/ui/gl_journal_ui.inc
1030 /includes/ui/items_cart.inc
1031 /gl/manage/gl_quick_entries.php
1032 /includes/ui/ui_lists.inc
1033 /includes/ui/ui_view.inc
1034 /purchasing/supplier_credit.php
1035 /purchasing/supplier_invoice.php
1036 /purchasing/includes/ui/invoice_ui.inc
1040 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1041 $ /gl/includes/db/gl_db_banking.inc
1042 /gl/includes/db/gl_db_trans.inc
1043 /purchasing/includes/db/invoice_db.inc
1044 /sales/includes/db/cust_trans_details_db.inc
1046 # Allocation bug for cash sales.
1047 $ /sales/includes/db/sales_invoice_db.inc
1048 # Hiding voided gl transactions.
1049 $ /gl/view/gl_trans_view.php
1050 ! Icons removed from form buttons for now.
1051 $ /sales/sales_order_entry.php
1053 20-Jan-2009 Joe Hunt
1054 ! Preparing for installing of extensions
1055 $ installed_extensions.php (new file)
1058 # Bad handling of graphic links in certain browsers
1059 /includes/ui/ui_input.inc
1061 19-Jan-2009 Joe Hunt
1062 ! Changed direct sales document line descriptions to be editable (via edit link)
1063 $ /sales/sales_order_entry.php
1064 /includes/cart_class.inc
1065 /includes/ui/sales_order_ui.inc
1066 ! Fixed so the printed documents can handle multiple lines of description
1067 $ /reporting/rep107.php
1068 /reporting/rep109.php
1069 /reporting/rep110.php
1071 17-Jan-2009 Joe Hunt
1072 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1073 $ All files with small forms and tables.
1075 16-Jan-2009 Janusz Dobrowolski
1076 ! Fixed new pager generation on first display.
1077 $ /gl/manage/exchange_rates.php
1079 15-Jan-2009 Joe Hunt
1080 ! Adjustment of db pager width. Copyright notes.
1081 $ All files with db pager
1083 /themes/default/default.css
1084 /themes/aqua/default.css
1085 /themes/cool/default.css
1087 15-Jan-2009 Janusz Dobrowolski
1088 ! Rewritten reconciliation page.
1089 $ /gl/bank_account_reconcile.php
1090 /includes/ui/ui_lists.inc
1093 /js/reconcile.js (added)
1094 ! Standard mysql separator in date functions
1095 $ /includes/date_functions.inc
1096 + Separated checkbox generation for indirect display use
1097 $ /includes/ui/ui_input.inc
1098 ! Standard checkbox helper use.
1099 $ /sales/inquiry/sales_orders_view.php
1101 14-Jan-2009 Joe Hunt
1102 ! Page reload problem, progress bar in backup/restore,
1103 $ /admin/backups.php
1104 /admin/display_prefs.php
1105 /includes/lang/language.php
1107 12-Jan-2009 Joe Hunt
1108 ! Updating install and update helpers
1112 # Fixing price formatting of left to allocate
1113 $ /purchasing/allocations/supplier_allocation_main.php
1114 /sales/allocations/customer_allocation_main.php
1116 11-Jan-2009 Janusz Dobrowolski
1117 ! Added table pager.
1118 $ /admin/view_print_transaction.php
1119 ! Improved check_cells().
1120 $ /includes/ui/ui_input.inc
1121 # Added new attachments per company subdirectory.
1122 $ /admin/create_coy.php
1123 # Added hotkey for reconciliation menu option.
1124 $ /applications/generalledger.php
1125 # Fixed false qoh alerts.
1126 $ /sales/includes/ui/sales_order_ui.inc
1128 $ /sales/manage/sales_points.php
1130 11-Jan-2009 Joe Hunt
1131 ! Changed notice msg to warnings and changed bg color for warning
1132 $ /admin/company_preferences.php
1133 /admin/void_transaction.php
1134 /includes/errors.inc
1135 /inventory/manage/items.php
1137 10-Jan-2009 Joe Hunt
1138 + Addition of Bank Reconciliation. Author Rob Mallon
1139 $ /applications/generalledger.php
1140 /gl/bank_account_reconcile.php (new file)
1142 + Added more fields to suppliers table and fixed PO document
1144 /includes/ui/ui_input.inc (new link_row)
1145 /purchasing/manage/suppliers.php
1146 /reporting/includes/header2.inc
1147 /reporting/rep209.php
1149 09-Jan-2009 Janusz Dobrowolski
1150 + Added hook file for localized functions.
1151 $ /includes/lang/language.php
1152 ! Removed obsolete local css file inclusion.
1153 $ /includes/page/header.inc
1154 ! Optional params in table_header() added.
1155 $ /includes/ui/ui_controls.inc
1156 ! Added table pager in exchange rates editor.
1157 $ /gl/includes/db/gl_db_rates.inc
1158 /gl/manage/exchange_rates.php
1159 ! Fixed rate column, added width table parameter
1160 $ /includes/db_pager.inc
1161 /includes/ui/db_pager_view.inc
1162 # Added hot key for attachments menu option.
1163 $ /applications/setup.php
1164 # Removed bank_trans_types_db.inc inclusion.
1165 $ /gl/includes/gl_db.inc
1166 - Removed obsolete files
1167 $ /gl/manage/bank_trans_types.php (removed)
1168 /gl/includes/db/bank_trans_types.inc (removed)
1169 /lang/en_US/stylesheet.css (removed)
1170 /lang/new_language_template/stylesheet.css (removed)
1171 - Example picture files moved to company/0
1172 $ /inventory/manage/image (removed)
1173 /inventory/manage/image/0 (removed)
1174 /inventory/manage/image/0/102.jpg (removed)
1175 /inventory/manage/image/0/103.jpg (removed)
1176 /inventory/manage/image/0/104.jpg (removed)
1178 09-Jan-2009 Joe Hunt
1179 ! Changed $path_to_root in report files and stamped copyright
1181 + Added Sales kits to Items price list.
1182 $ /reporting/rep104.php
1183 # Company logo can not be deleted.
1184 $ /admin/company_preferences.php
1185 # Bug [0000107] and [0000108]
1186 $ /inventory/includes/db/items_codes_db.inc
1187 /gl/manage/gl_account_types.php
1189 08-Jan-2009 Joe Hunt
1190 ! Changed attachments to use unique files store instead of blobs
1191 $ /admin/attachments/attachments.php
1194 07-Jan-2009 Joe Hunt
1195 ! Changed supplier credit note to only show items for a period, default 30 days back.
1196 $ /purchasing/includes/db/grn_db.inc
1197 /purchasing/includes/invoice_ui.inc
1198 /purchasing/supplier_credit.php
1200 07-Jan-2009 Janusz Dobrowolski
1201 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1203 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1204 $ sales/includes/cart_class.inc
1205 # Fixed error handling in forced upgrade mode.
1206 $ admin/db/maintenance_db.inc
1207 + Added backtrace debugging function;
1208 $ /includes/ui/ui_view.inc
1210 05-Jan-2009 Joe Hunt
1211 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1212 If there are many invoice items during a year, there would be many rows suggestions.
1213 $ /purchasing/includes/db/grn_db.inc
1214 /purchasing/includes/db/invoice_db.inc
1215 /purchasing/includes/ui/invoice_ui.inc
1216 /purchasing/supplier_credit.php
1217 /purchasing/inquiry/supplier_inquiry.php
1218 /purchasing/view/view_supp_credit.php
1220 22-Dec-2008 Janusz Dobrowolski
1221 # Fixed item_code database update on item creation.
1222 $ /inventory/includes/db/item_codes_db.inc
1223 /inventory/includes/db/items_db.inc
1225 21-Dec-2008 Joe Hunt
1226 # Minor bugs in layout and quick entries.
1227 $ /Includes/ui/ui_view.inc
1228 /purchasing/includes/ui/invoice_ui.inc
1229 /purchasing/supplier_invoice.php
1230 # Minor bugs in doctext.inc and doctext2.inc
1231 $ /reporting/includes/doctext.inc
1232 /reporting/includes/doctext2.inc
1234 20-Dec-2008 Joe Hunt
1235 ! Replaced the ajax paging in stock movements with the old file.
1236 $ /inventory/inquiry/stock_movements.php
1237 ! Better layout in big forms
1238 $ /includes/ui/ui_controls.inc
1240 18-Dec-2008 Joe Hunt
1241 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1244 /gl/includes/db/gl_db_banking.inc
1245 /includes/ui/ui_view.inc
1246 /purchasing/supplier_credit.php
1247 /purchasing/supplier_invoice.php
1248 /purchasing/includes/ui/invoice_ui.inc
1250 15-Dec-2008 Janusz Dobrowolski
1251 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1252 $ /sales/includes/cart_class.inc
1253 /sales/includes/sales_ui.inc
1254 /sales/credit_note_entry.php
1255 /sales/customer_credit_invoice.php
1256 /sales/customer_delivery.php
1257 /sales/customer_invoice.php
1258 /sales/sales_order_entry.php
1259 /sales/view/view_sales_order.php
1260 # Fixed initial form values.
1261 $ /sales/manage/recurrent_invoices.php
1263 $ /purchasing/view/view_po.php
1264 /sales/includes/ui/sales_credit_ui.inc
1265 /sales/includes/ui/sales_order_ui.inc
1267 12-Dec-2008 Joe Hunt
1268 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1269 $ /reporting/includes/header2.inc
1271 11-Dec-2008 Joe Hunt
1272 + Two new fields in company table, accumulate_shipping and logal_text
1273 Accumulat shipping is for accumulating shipping on batch invoice
1274 Legal text is a last line legal info on sales invoices.
1276 /admin/db/company_db.inc
1278 /reporting/includes/header2.inc
1279 /sales/customer_invoice.php
1281 10-Dec-2008 Janusz Dobrowolski
1282 # File and line was not displayed for devel error messages.
1283 $ /includes/errors.inc
1284 # Fixed duplicate groups in list selectors.
1285 $ /includes/ui/ui_lists.inc
1287 09-Dec-2008 Joe Hunt
1288 # Bug in document right-margin when more than 1 page.
1289 $ /reporting/includes/header2.inc
1290 ! Changed so input of account type is possible (like classes)
1291 $ /gl/manage/gl_account_types.php
1292 /gl/includes/db/gl_db_account_types.inc
1294 08-Dec-2008 Janusz Dobrowolski
1295 + Added helpers for list editor F4 calls.
1296 $ /includes/ui/ui_controls.inc
1297 /sales/sales_order_entry.php
1298 + Added development/bugtracking sql trail
1301 /includes/db/connect_db.inc
1302 ! GL accounts in list selector always grouped by type
1303 $ /admin/gl_setup.php
1304 /gl/includes/ui/gl_bank_ui.inc
1305 /gl/includes/ui/gl_journal_ui.inc
1306 /gl/manage/bank_accounts.php
1307 /gl/manage/gl_accounts.php
1308 /gl/manage/gl_quick_entries.php
1309 /includes/ui/ui_lists.inc
1310 /purchasing/includes/ui/invoice_ui.inc
1311 /sales/manage/customer_branches.php
1312 # Fixed Win AltGr issue in hotkeys system.
1314 # Fixed sales_items selector for MySql 3.xx compatibility
1315 $ /includes/ui/ui_lists.inc
1316 # Fixed broken syntax in delete_item_code()
1317 $ /inventory/includes/db/items_codes_db.inc
1318 # Additional fixes to foreign/kit codes
1319 $ /inventory/manage/item_codes.php
1320 /inventory/manage/sales_kits.php
1321 ! Merged changes from main trunk up to version 2.0.6 (see below)
1325 /admin/create_coy.php
1326 /admin/db/maintenance_db.inc
1327 /gl/includes/db/gl_db_banking.inc
1328 /gl/includes/db/gl_db_trans.inc
1329 /includes/banking.inc
1330 /includes/current_user.inc
1331 /manufacturing/view/wo_production_view.php
1332 /purchasing/includes/db/invoice_db.inc
1333 /purchasing/includes/db/supp_payment_db.inc
1334 /purchasing/includes/ui/invoice_ui.inc
1335 /reporting/rep107.php
1336 /reporting/rep109.php
1337 /reporting/rep110.php
1338 /reporting/rep209.php
1339 /reporting/rep302.php
1340 /reporting/rep303.php
1341 /reporting/includes/pdf_report.inc
1342 /sales/customer_delivery.php
1343 /sales/includes/cart_class.inc
1344 /sales/includes/sales_db.inc
1345 /sales/includes/db/payment_db.inc
1346 /sales/includes/db/sales_credit_db.inc
1347 /sales/includes/db/sales_invoice_db.inc
1348 /sales/includes/ui/sales_credit_ui.inc
1349 /sales/includes/ui/sales_order_ui.inc
1350 /sales/view/view_credit.php
1351 /sales/view/view_dispatch.php
1352 /sales/view/view_invoice.php
1353 /sales/view/view_sales_order.php
1355 ------------------------------- Release 2.0.6 --------------------------------------------
1356 08-Dec-2008 Joe Hunt
1360 05-Dec-2008 Joe Hunt
1361 # [0000095] Bad behaviour of routine number_format and round in Windows.
1362 $ /gl/includes/gl_db_trans.inc
1363 /includes/banking.inc
1364 /includes/current_user.inc
1365 /purchasing/includes/ui/invoice_ui.inc
1366 /reporting/rep107.php
1367 /reporting/rep109.php
1368 /reporting/rep110.php
1369 /reporting/rep209.php
1370 /sales/view/view_credit.php
1371 /sales/view/view_dispatch.php
1372 /sales/view/view_invoice.php
1373 /sales/view/view_sales_order.php
1375 04-Dec-2008 Janusz Dobrowolski
1376 # Check write permissions and create per company subdirectory structure.
1379 # Fixed index.php files in new company dirs.
1380 $ /admin/create_coy.php
1381 /admin/db/maintenance_db.inc
1383 04-Dec-2008 Joe Hunt
1384 # [0000095] Inbalance double entry on Documents
1385 $ /gl/includes/db/gl_db_trans.inc
1386 /gl/includes/db/gl_db_banking.inc
1387 /purchasing/includes/db/invoice_db.inc
1388 /purchasing/includes/db/supp_payment_db.inc
1389 /sales/includes/db/payment_db.inc
1390 /sales/includes/db/sales_credit_db.inc
1391 /sales/includes/db/sales_invoice_db.inc
1393 29-Nov-2008 Joe Hunt
1394 # [0000094] Report does not show items that have 0 qty but have demand qty
1395 $ /reporting/rep302.php
1396 /reporting/rep303.php
1398 28-Nov-2008 Joe Hunt
1399 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1400 $ /purchasing/includes/db/invoice_db.inc
1402 27_Nov-2008 Joe Hunt
1403 # [0000092] Stock Sheet Report. Bad Page break.
1404 $ /reporting/includes/pdf_report.inc
1406 26-Nov-2008 Joe Hunt
1407 # [0000091] Tax for 2 decimal places doesn't compute properly
1408 $ /taxes/tax_calc.inc
1410 25-Nov-2008 Janusz Dobrowolski
1411 # [0000084] Low inventory items are not marked properly.
1412 $ /sales/customer_delivery.php
1413 # [0000086] New line added to document sometimes overwrites old one.
1414 $ /sales/includes/cart_class.inc
1415 # [0000087] Change of order date always updates prices.
1416 $ /sales/includes/ui/sales_credit_ui.inc
1417 /sales/includes/ui/sales_order_ui.inc
1418 # Fixed automatic price calculations always on.
1419 $ /sales/includes/sales_db.inc
1421 08-Dec-2008 Joe Hunt
1422 ! Better support for purchasing data (automatic updating from PO receive)
1423 $ /purchasing/includes/db/grn_db.inc
1424 /purchasing/includes/db/invoice_db.inc
1425 /purchasing/includes/db/po_db.inc
1426 /purchasing/includes/ui/invoice_ui.inc
1427 /purchasing/includes/purchasing_db.inc
1428 /reporting/rep209.php
1430 07-Dec-2008 Janusz Dobrowolski
1431 + Added list category grouping.
1432 $ /includes/ui/ui_lists.inc
1433 ! Changed branch/customer invoice address/name selection on reports
1434 $ /reporting/includes/doctext.inc
1435 /reporting/includes/doctext2.inc
1436 /reporting/includes/header2.inc
1437 ! Fixed default delivery address selection
1438 $ /sales/includes/ui/sales_order_ui.inc
1439 + Added delivery links
1440 $ /sales/view/view_invoice.php
1443 # Fixed error handling during upgrade
1444 $ /admin/db/maintenance_db.inc
1445 # Fixed warnings display
1446 $ /includes/errors.inc
1448 08-Dec-2008 Joe Hunt
1449 # Bad and missing parameter to header2 funciton
1450 $ /reporting/rep109.php
1451 /reporting/rep209.php
1452 ! Rerun of invoice_ui.inc
1453 $ /purchasing/includes/ui/invoice_ui.inc
1455 07-Dec-2008 Joe Hunt
1456 ! Better layout. Copyright notes. Mailto links, outer table routines.
1457 $ /admin/company_preferences.php
1458 /admin/display_prefs.php
1461 /gl/includes/ui/gl_bank_ui.inc
1462 /gl/includes/ui/gl_journal_ui.inc
1463 /includes/ui_controls.inc
1464 /includes/ui_input.inc
1465 /inventory/adjustments.php
1466 /inventory/transfers.php
1467 /inventory/includes/item_adjustments_ui.inc
1468 /inventory/includes/stock_transfers_ui.inc
1469 /inventory/manage/locations.php
1470 /purchasing/includes/ui/invoice_ui.inc
1471 /purchasing/includes/ui/po_ui.inc
1472 /purchasing/manage/suppliers.php
1473 /purchasing/supplier_credit.php
1474 /purchasing/supplier_invoice.php
1475 /purchasing/supplier_payment.php
1476 /sales/includes/ui/sales_credit_ui.inc
1477 /sales/includes/ui/sales_order_ui.inc
1478 /sales/manage/customer_branches.php
1479 /sales/manage/customers.php
1480 /sales/manage/sales_people.php
1481 /sales/customer_payments.php
1483 05-Dec-2008 Joe Hunt
1484 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1485 $ /purchasing/suppliers.php
1487 ! Changed dimension view to show result instead of ledger trans
1488 $ /dimensions/view/view_dimension.php
1489 /dimensions/includes/dimension_ui.inc
1491 05-Dec-2008 Janusz Dobrowolski
1492 ! Allowed optional ORDER BY option in base db_pager sql query
1493 $ /includes/db_pager.inc
1494 # Small fixes to pager layout
1495 $ /includes/ui/db_pager_view.inc
1496 ! Reusable button code
1497 $ /includes/ui/ui_controls.inc
1498 ! Button helpers moved from ui_controls.inc
1499 $ /includes/ui/ui_input.inc
1500 /includes/ui/ui_controls.inc
1501 # Fixed errors during focus on nonexistent elements
1504 26-Nov-2008 Janusz Dobrowolski
1505 # Fixed layout of amount_ex() fields with label.
1506 $ /includes/ui/ui_input.inc
1507 # Fixed combo_input for $sql with GROUP BY option
1508 $ /includes/ui/ui_lists.inc
1510 25-Nov-2008 Janusz Dobrowolski
1511 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1514 /admin/void_transaction.php
1515 /admin/db/voiding_db.inc
1516 /gl/includes/db/gl_db_trans.inc
1517 /gl/inquiry/gl_trial_balance.php
1518 /includes/banking.inc
1519 /includes/ui/ui_input.inc
1520 /includes/ui/ui_view.inc
1521 /manufacturing/manage/bom_edit.php
1522 /purchasing/po_receive_items.php
1523 /purchasing/supplier_credit.php
1524 /purchasing/supplier_invoice.php
1525 /purchasing/supplier_payment.php
1526 /purchasing/includes/purchasing_db.inc
1527 /purchasing/includes/db/invoice_db.inc
1528 /purchasing/includes/db/supp_payment_db.inc
1529 /purchasing/includes/db/supp_trans_db.inc
1530 /purchasing/includes/ui/invoice_ui.inc
1531 /reporting/rep101.php
1532 /reporting/rep106.php
1533 /reporting/rep201.php
1534 /reporting/rep203.php
1535 /reporting/rep209.php
1536 /reporting/rep708.php
1537 /reporting/reports_main.php
1538 /reporting/includes/class.pdf.inc
1539 /sales/customer_payments.php
1540 /sales/allocations/customer_allocate.php
1541 /sales/includes/sales_db.inc
1542 /sales/includes/db/cust_trans_db.inc
1543 /sales/includes/db/payment_db.inc
1544 /sales/view/view_receipt.php
1545 ------------------------------- Release 2.0.5 --------------------------------------------
1546 24-Nov.2008 Joe Hunt
1549 ! Changed update.html
1552 $ /reporting/includes/header2.inc
1553 /sales/view/view_receipt.php
1555 20-Nov-2008 Janusz Dobrowolski
1556 # [0000082] Bad js allocation on All/None button press.
1557 $ /sales/allocations/customer_allocate.php
1559 20-Nov-2008 Joe Hunt
1560 # Do not allow editing invoice if allocated > 0
1561 $ /sales/inquiry/customer_inquiry.php
1563 19-Nov-2008 Joe Hunt
1564 + Possibility to view a transaction before final voiding.
1565 $ /admin/void_transaction.php
1567 11-Nov-2008 Janusz Dobrowolski
1568 # Fixed right alignment of amount cells.
1569 $ /includes/ui/ui_input.inc
1570 # Fixed display bug for fully received items and false modify conflicts.
1571 $ /purchasing/po_receive_items.php
1573 10-Nov-2008 Joe Hunt
1574 ! [0000081] Trial Balance again minor changes.
1575 $ /gl/inquiry/gl_trial_balance.php
1576 /reporting/rep708.php
1578 07-Nov-2008 Joe Hunt
1579 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1580 $ /gl/inquiry/gl_trial_balance.php
1581 /reporting/reports_main.php
1582 /reporting/rep708.php
1584 03-Nov-2008 Janusz Dobrowolski
1585 # Fixed price priority in automatic calculations.
1586 $ sales/includes/sales_db.inc
1588 30-Oct-2008 Janusz Dobrowolski
1589 # [0000080] BOM elements was not editable after entry.
1590 $ /manufacturing/manage/bom_edit.php
1592 29-Oct-2008 Joe Hunt
1593 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1594 $ /purchasing/includes/db/invoice_db.inc
1596 28-Oct-2008 Joe Hunt
1597 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1598 $ /admin/db/voiding_db.inc
1599 /sales/inquiry/sales_deliveries_view.php
1600 /sales/inquiry/customer_inquiry.php
1602 27-Oct-2008 Joe Hunt
1603 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1604 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1605 $ /gl/includes/db/gl_db_trans.inc
1606 /includes/banking.inc
1607 /includes/ui/ui_view.inc
1608 /purchasing/supplier_payment.php
1609 /purchasing/includes/purchasing_db.inc
1610 /purchasing/includes/db/supp_payment_db.inc
1611 /purchasing/includes/db/supp_trans_db.inc
1612 /sales/customer_payments.php
1613 /sales/includes/sales_db.inc
1614 /sales/includes/db/cust_trans_db.inc
1615 /sales/includes/db/payment_db.inc
1616 # [0000078] Fixed some reports with wrong exchange rates.
1617 $ /reporting/rep101.php
1618 /reporting/rep106.php
1619 /reporting/rep201.php
1620 /reporting/rep203.php
1621 /reporting/rep209.php
1622 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1623 $ /purchasing/supplier_invoice.php
1625 24-Oct-2008 Joe Hunt
1626 ! [0000077] Added a total before ending balance in trial balance (also in report)
1627 $ /gl/inquiry/gl_trial_balance.php
1628 /reporting/rep708.php
1629 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1630 /reporting/includes/class.pdf.inc
1631 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1632 $ /purchasing/supplier_invoice.php
1633 /purchasing/supplier_credit.php
1634 /purchasing/includes/ui/invoice_ui.inc
1636 ------------------------------- Release 2.0.4 --------------------------------------------
1637 23-Oct-2008 Joe Hunt
1639 25-Nov-2008 Joe Hunt
1640 ! Inserted Copyright Notice and fixed graphic items
1643 /admin/attachments.php
1645 /admin/change_current_user_password.php
1646 /admin/db/company_db.inc
1647 /admin/db/maintenence_db.inc
1648 /admin/db/printers_db.inc
1649 /admin/db/users_db.inc
1650 /admin/db/v_banktrans.inc
1651 /admin/db/voiding_db.inc
1652 /admin/display_prefs.php
1653 /admin/fiscalyears.php
1654 /admin/forms_setup.php
1656 /admin/inst_upgrade.php
1657 /admin/payment_terms.php
1658 /admin/print_profiles.php
1660 /admin/shipping_companies.php
1662 /admin/view_print_transaction.php
1663 /admin/void_transaction.php
1665 /gl/includes/ui/gl_bank_ui.inc
1666 /gl/includes/ui/gl_journal_ui.inc
1667 /gl/inquiry/bank_inquiry.php
1668 /gl/inquiry/tax_inquiry.php
1669 /gl/manage/bank_accounts.php
1670 /includes/ui/ui_controls.inc
1671 /reporting/includes/pdf_report.inc
1672 /reporting/rep709.php
1673 /sales/includes/ui/sales_credit_ui.inc
1676 24-Nov-2008 Janusz Dobrowolski
1677 + Added alias/foreign item codes and sales kits support.
1678 $ /applications/inventory.php
1679 /includes/ui/ui_lists.inc
1680 /inventory/prices.php
1681 /inventory/includes/inventory_db.inc
1682 /inventory/includes/db/items_category_db.inc
1683 /inventory/includes/db/items_db.inc
1684 /inventory/manage/items.php
1685 /inventory/includes/db/items_codes_db.inc (new)
1686 /inventory/manage/item_codes.php (new)
1687 /inventory/manage/sales_kits.php (new)
1688 /sales/includes/sales_db.inc
1689 /sales/includes/ui/sales_order_ui.inc
1690 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1691 $ /includes/db/inventory_db.inc
1692 /inventory/includes/item_adjustments_ui.inc
1693 /inventory/includes/stock_transfers_ui.inc
1694 /manufacturing/includes/work_order_issue_ui.inc
1695 /purchasing/includes/ui/po_ui.inc
1696 /sales/includes/ui/sales_credit_ui.inc
1697 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1698 $ /includes/ui/ui_input.inc
1699 # Fixed _vd() debug function for use also in ajax mode.
1700 $ /includes/ui/ui_view.inc
1701 ! Changed foreign column name to avoid mysql syntax problems, added category.
1704 # Fixed unconsistent units of measure.
1705 $ /sql/en_US-demo.sql
1708 24-Nov-2008 Joe Hunt
1709 ! Preparing for graphic Links
1711 /includes/ui/ui_input.inc
1712 /sales/sales_order_entry.php
1713 /sales/includes/ui/sales_order_ui.inc
1714 /themes/aqua/images/ok.gif
1715 /themes/cool/images/ok.gif
1716 /themes/default/images/ok.gif
1717 # Small layout bug in header2.inc
1718 $ /reporting/includes/header2.inc
1719 # Small layout bug in report bank statement
1720 $ /reporting/rep601.php
1721 # Restriction on links
1722 $ /sales/inquiry/customer_inquiry.php
1724 22-Nov-2008 Joe Hunt
1725 + Preparing for Graphic Links final.Optimized.
1727 /admin/create_coy.php
1728 /admin/inst_lang.php
1729 /admin/inst_module.php
1730 /dimensions/inquiry/search_dimensions.php
1731 /includes/ui/ui_controls.inc
1732 /includes/ui/ui_view.inc
1733 /includes/db_pager_view.inc
1734 /manufacturing/search_work_orders.php
1735 /purchasing/inquiry/po_search.php
1736 /purchasing/inquiry/po_search_completed.php
1737 /purchasing/inquiry/supplier_allocation_inquiry.php
1738 /purchasing/allocations/supplier_allocation_main.php
1739 /reporting/includes/reporting.inc
1740 /sales/allocations/customer_allocation_main.php
1741 /sales/inquiry/customer_allocation_inquiry.php
1742 /sales/inquiry/customer_inquiry.php
1743 /sales/inquiry/sales_orders_view.php
1744 /sales/inquiry/sales_deliveries_view.php
1745 /themes/default/images/receive.gif (new file)
1746 /themes/aquat/images/receive.gif (new file)
1747 /themes/cool/images/receive.gif (new file)
1750 21-Nov-2008 Joe Hunt
1751 + Preparing for Graphic Links instead of Text Links (user display option, default)
1752 (new field in 0_users, graphic_links)
1754 /admin/display_prefs.php
1755 /admin/create_coy.php
1756 /admin/inst_lang.php
1757 /admin/inst_module.php
1758 /admin/db/users_db.inc
1759 /includes/current_user.inc
1760 /includes/prefs/userprefs.inc
1761 /includes/ui/ui_controls.inc
1762 /includes/ui/ui_input.inc
1763 /includes/ui/ui_view.inc
1764 /reporting/includes/reporting.inc
1766 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1767 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1768 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1769 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1770 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1771 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1773 20-Nov-2008 Joe Hunt
1774 + Added new AGPL license file
1775 $ /doc/license.txt (new file)
1777 19-Nov-2008 Janusz Dobrowolski
1778 # Fixed error handling during database upgrade in normal and forced mode.
1779 $ /admin/db/maintenance_db.inc
1780 ! Additions needed for foreign item codes support.
1784 19-Nov-2008 Joe Hunt
1785 ! Changed the default header2.inc.
1786 $ /reporting/includes/header2.inc
1788 18-Nov-2008 Janusz Dobrowolski
1789 + System upgrade page for site admins
1790 $ /admin/db/maintenance_db.inc
1791 /applications/setup.php
1792 /admin/inst_upgrade.php (new)
1793 /sql/alter2.1.php (new)
1794 ! Added $tbpref parameter to get_user_prefs()
1795 $ /admin/db/company_db.inc
1796 # Next fixes to db_pager behaviour.
1797 $ /includes/db_pager.inc
1798 /includes/ui/db_pager_view.inc
1799 /dimensions/inquiry/search_dimensions.php
1800 /inventory/inquiry/stock_movements.php
1801 /manufacturing/search_work_orders.php
1802 /manufacturing/inquiry/where_used_inquiry.php
1803 /purchasing/allocations/supplier_allocation_main.php
1804 /purchasing/inquiry/po_search.php
1805 /purchasing/inquiry/po_search_completed.php
1806 /purchasing/inquiry/supplier_allocation_inquiry.php
1807 /purchasing/inquiry/supplier_inquiry.php
1808 /sales/allocations/customer_allocation_main.php
1809 /sales/inquiry/customer_allocation_inquiry.php
1810 /sales/inquiry/customer_inquiry.php
1811 /sales/inquiry/sales_deliveries_view.php
1812 /sales/inquiry/sales_orders_view.php
1814 16-Nov-2008 Janusz Dobrowolski
1815 ! Rewritten for paged query results.
1816 $ /inventory/inquiry/stock_movements.php
1817 + Added optional footer and header in db_pager, simplified usage.
1818 $ /includes/db_pager.inc
1819 /includes/ui/db_pager_view.inc
1821 $ /dimensions/inquiry/search_dimensions.php
1822 /manufacturing/search_work_orders.php
1823 /manufacturing/inquiry/where_used_inquiry.php
1824 /purchasing/inquiry/po_search.php
1825 /purchasing/inquiry/po_search_completed.php
1826 /purchasing/inquiry/supplier_allocation_inquiry.php
1827 /purchasing/inquiry/supplier_inquiry.php
1828 /sales/inquiry/customer_allocation_inquiry.php
1829 /sales/inquiry/customer_inquiry.php
1830 /sales/inquiry/sales_deliveries_view.php
1831 /sales/inquiry/sales_orders_view.php
1833 16-Nov-2008 Joe Hunt
1834 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1835 $ /admin/attachments.php (new file)
1836 /applications/setup.php
1837 /purchasing/supplier_credit,php
1838 /purchasing/supplier_invoice.php
1840 # Minor bug in view_print_transactions.php
1841 $ /admin/view_print_transactions.php
1843 15-Nov-2008 Joe Hunt
1844 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1847 /gl/includes/db/gl_db_bank_accounts.inc
1848 /gl/includes/ui/gl_bank_ui.inc
1849 /gl/includes/ui/gl_journal_ui.inc
1850 /includes/ui/ui_lists.inc
1852 15-Nov-2008 Joe Hunt
1853 + Added Tax Inquiry in Banking and General Ledger tab.
1854 $ /applications/generalledger.php
1855 /gl/inquiry/tax_inquiry.php (new file)
1857 14-Nov-2008 Joe Hunt
1858 + Added Sales Groups and Recurrent Invoices.
1859 $ /applications/customers.php
1860 /includes/ui/ui_lists.inc
1861 /reporting/includes/reporting.inc
1862 /reporting/rep108.php
1863 /sales/includes/db/branches_db.inc
1864 /sales/includes/db/sales_credit_db.inc
1865 /sales/includes/db/sales_delivery_db.inc
1866 /sales/includes/db/sales_invoice_db.inc
1867 /sales/inquiry/sales_orders_view.php
1868 /sales/manage/customer_branches.php
1869 /sales/manage/customers.php
1871 /sales/create_recurrent_invoices.php (new file)
1872 /sales/manage/recurrent_invoices.php (new file)
1873 /sales/manage/sales_groups.php (new file)
1875 13-Nov-2008 Janusz Dobrowolski
1876 ! Rewritten for paged query results.
1877 $ /dimensions/inquiry/search_dimensions.php
1878 # Removed obsolete dimension list submit_on_change option.
1879 $ /sales/includes/ui/sales_order_ui.inc
1880 /sales/credit_note_entry.php
1881 /sales/includes/ui/sales_credit_ui.inc
1883 12-Nov-2008 Janusz Dobrowolski
1884 ! Rewritten for paged query results.
1885 $ /manufacturing/search_work_orders.php
1886 /manufacturing/inquiry/where_used_inquiry.php
1887 /purchasing/allocations/supplier_allocation_main.php
1888 /sales/allocations/customer_allocation_main.php
1889 ! Code reorganization to reuse sql query by db_pager.
1890 /purchasing/includes/db/supp_trans_db.inc
1891 /purchasing/includes/db/suppalloc_db.inc
1892 /sales/includes/db/custalloc_db.inc
1893 ! Added $echo parameter to view_stock_status()
1894 $ /includes/ui/ui_view.inc
1895 # Fixed sql query (duplicated rows in query result)
1896 $ /sales/inquiry/customer_inquiry.php
1897 # Fixed bom selection via $_GET['stock_id']
1898 $ /manufacturing/manage/bom_edit.php
1900 12-Nov-2008 Joe Hunt
1901 ! Added dimension entries in delivery and invoice forms
1902 $ /includes/ui/ui_lists.inc
1903 /sales/credit_note_entry.php
1904 /sales/includes/cart_class.inc
1905 /sales/includes/db/cust_trans_db.inc
1906 /sales/includes/db/sales_credit_db.inc
1907 /sales/includes/db/sales_delivery_db.inc
1908 /sales/includes/db/sales_invoice_db.inc
1909 /sales/includes/db/sales_order_db.inc
1910 /sales/includes/sales_db.inc
1911 /sales/includes/ui/sales_credit_ui.inc
1912 /sales/includes/ui/sales_order_ui.inc
1913 /sales/sales_order_entry.php
1916 12-Nov-2008 Janusz Dobrowolski
1917 ! Changed db_pager API for inserted columns.
1918 $ /includes/db_pager.inc
1919 /includes/ui/db_pager_view.inc
1920 ! Fixed $cols according to api change.
1921 $ /purchasing/inquiry/supplier_inquiry.php
1922 /sales/inquiry/customer_allocation_inquiry.php
1923 /sales/inquiry/customer_inquiry.php
1924 /sales/inquiry/sales_deliveries_view.php
1925 /sales/inquiry/sales_orders_view.php
1926 ! Rewritten for paged query results.
1927 $ /purchasing/inquiry/po_search.php
1928 /purchasing/inquiry/po_search_completed.php
1929 /purchasing/inquiry/supplier_allocation_inquiry.php
1931 10-Nov-2008 Janusz Dobrowolski
1932 # Suppressed page update after import errors
1933 $ /admin/backups.php
1934 # More fail safe db_import()
1935 $ /admin/db/maintenance_db.inc
1936 # Added check for POS relations before account delete.
1937 $ /gl/manage/bank_accounts.php
1938 # Fixed for MySQL <4.0.18, removed bank_trans_types
1940 # Fixed page update after branch/customer change.
1941 $ /sales/includes/ui/sales_order_ui.inc
1943 10-Nov-2008 Joe Hunt
1944 ! changing the default.css style sheets to handle the new navibar/buttons
1945 $ /themes/default/default.css
1946 /themes/aqua/default.css
1947 /themes/cool/default.css
1948 /themes/cool/images/sort_asc.gif
1949 /themes/cool/images/sort_desc.gif
1951 10-Nov-2008 Joe Hunt
1952 ! Changed Bank Statement Report in accourding to Bank Account Change
1953 $ /reporting/rep601.php
1954 /reporting/includes/reports_classes.inc
1955 # Removed Type header from bank inquiry.
1956 /gl/inquiry/bank_inquiry.php
1958 09-Nov-2008 Janusz Dobrowolski
1959 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1960 $ /applications/generalledger.php
1961 /gl/bank_transfer.php
1963 /gl/includes/db/gl_db_bank_accounts.inc
1964 /gl/includes/db/gl_db_bank_trans.inc
1965 /gl/includes/db/gl_db_banking.inc
1966 /gl/includes/db/gl_db_trans.inc
1967 /gl/includes/ui/gl_bank_ui.inc
1968 /gl/inquiry/bank_inquiry.php
1969 /gl/manage/bank_accounts.php
1970 /gl/view/bank_transfer_view.php
1971 /gl/view/gl_deposit_view.php
1972 /gl/view/gl_payment_view.php
1973 /includes/banking.inc
1974 /includes/data_checks.inc
1976 /includes/ui/ui_lists.inc
1977 /purchasing/supplier_payment.php
1978 /purchasing/includes/db/supp_payment_db.inc
1979 /purchasing/includes/db/supp_trans_db.inc
1980 /purchasing/view/view_supp_payment.php
1981 /sales/customer_payments.php
1982 /sales/includes/db/payment_db.inc
1983 /sales/includes/db/sales_invoice_db.inc
1984 /sales/view/view_receipt.php
1986 ! Fixed session name for multiuser debuging tests.
1987 /includes/lang/language.php
1988 ! Preparing to paged table view in customer_allocation_main.php
1989 $ /sales/includes/db/cust_trans_db.inc
1990 /sales/includes/db/custalloc_db.inc
1991 # Small fix to avoid sql conflicts
1992 $ /sales/includes/db/sales_points_db.inc
1993 # Changes to POS addition related to above changes.
1994 $ /includes/ui/ui_lists.inc
1995 /sales/includes/db/sales_points_db.inc
1996 /sales/manage/sales_points.php
1999 09-Nov-2008 Joe Hunt
2000 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2001 $ /includes/ui/ui_lists.inc
2002 /includes/ui/ui_input.inc
2004 /gl/includes/db/gl_db_bank_accounts.inc
2005 /gl/includes/ui/gl_bank_ui.inc
2006 /gl/manage/gl_quick_entries.php
2007 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2010 08-Nov-2008 Janusz Dobrowolski
2011 ! Rewritten for paged query results.
2012 $ /purchasing/inquiry/supplier_inquiry.php
2013 # Fixed broken table content after customer selector change.
2014 $ /sales/inquiry/customer_allocation_inquiry.php
2015 /sales/inquiry/customer_inquiry.php
2016 /sales/inquiry/sales_deliveries_view.php
2017 /sales/inquiry/sales_orders_view.php
2019 05-Nov-2008 Janusz Dobrowolski
2020 ! Changed dbpager API.
2021 $ /includes/ui/db_pager_view.inc
2022 # Polishing db_pager code.
2023 $ /includes/db_pager.inc
2024 + Added array_replace() and array_append() helpers.
2025 $ /includes/main.inc
2026 # Fixed multiply sales document view links.
2027 $ /includes/ui/ui_view.inc
2028 ! Rewritten for paged query results.
2029 $ /sales/inquiry/customer_allocation_inquiry.php
2030 /sales/inquiry/customer_inquiry.php
2031 /sales/inquiry/sales_deliveries_view.php
2033 $ /sales/inquiry/sales_orders_view.php
2035 04-Nov-2008 Janusz Dobrowolski
2036 + Added db_pager widget for paged/sorted sql query display.
2037 $ /includes/db_pager.inc (New)
2038 /includes/ui/db_pager_view.inc (New)
2039 /themes/aqua/images/sort_asc.gif (New)
2040 /themes/aqua/images/sort_desc.gif (New)
2041 /themes/aqua/images/sort_none.gif (New)
2042 /themes/cool/images/sort_asc.gif (New)
2043 /themes/cool/images/sort_desc.gif (New)
2044 /themes/cool/images/sort_none.gif (New)
2045 /themes/default/images/sort_asc.gif (New)
2046 /themes/default/images/sort_desc.gif (New)
2047 /themes/default/images/sort_none.gif (New)
2048 /themes/default/default.css
2049 /themes/aqua/default.css
2050 + Added query size user preference.
2051 $ /admin/display_prefs.php
2052 /admin/db/users_db.inc
2053 /includes/current_user.inc
2054 /includes/prefs/userprefs.inc
2056 + Added helper functions for array manipulation.
2057 $ /includes/main.inc
2058 + Added mysql_fetch_assoc() wrapper.
2059 $ /includes/db/connect_db.inc
2060 ! Paged query result.
2061 $ /sales/inquiry/sales_orders_view.php
2062 # Two smaller fixes.
2065 31-Oct-2008 Janusz Dobrowolski
2066 + POS and cash sale support.
2068 /admin/db/users_db.inc
2069 /applications/setup.php
2070 /includes/current_user.inc
2071 /includes/ui/ui_lists.inc
2072 /sales/sales_order_entry.php
2073 /sales/includes/cart_class.inc
2074 /sales/includes/sales_db.inc
2075 /sales/includes/ui/sales_order_ui.inc
2076 /sales/manage/sales_points.php (New)
2077 /sales/includes/db/sales_points_db.inc (New)
2078 /sales/includes/cart_class.inc
2079 /sales/includes/db/sales_invoice_db.inc
2080 /sales/includes/db/sales_order_db.inc
2082 # Fixed focus after error display.
2084 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2085 $ /reporting/includes/tcpdf.php
2086 # Fixed sign in payment view.
2087 $ /sales/view/view_receipt.php
2088 # Fixed missing hotkeys support for print links.
2089 $ /reporting/includes/reporting.inc
2091 30-Oct-2008 Joe Hunt
2092 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2093 $ /applications/generalledger.php
2094 /includes/data_checks.inc
2096 /includes/ui/ui_lists.inc
2098 /gl/includes/db/gl_db_bank_accounts.inc
2099 /gl/includes/ui/gl_bank_ui.inc
2100 /gl/manage/gl_quick_entries.php
2101 /sales/manage/customer_branches.php
2102 ! New table, 0_quick_entries
2104 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2105 $ /gl/manage/gl_accounts.php
2107 24-Oct-2008 Janusz Dobrowolski
2108 ! Added hotkeys to final menu options.
2109 $ /dimensions/dimension_entry.php
2110 /gl/bank_transfer.php
2113 /inventory/adjustments.php
2114 /inventory/transfers.php
2115 /manufacturing/work_order_add_finished.php
2116 /manufacturing/work_order_issue.php
2117 /manufacturing/work_order_release.php
2118 /purchasing/po_entry_items.php
2119 /purchasing/po_receive_items.php
2120 /purchasing/supplier_payment.php
2121 /sales/credit_note_entry.php
2122 /sales/customer_credit_invoice.php
2123 /sales/customer_invoice.php
2124 /sales/customer_payments.php
2125 /sales/sales_order_entry.php
2126 # Fixed TCPDF errors display.
2127 $ /reporting/includes/tcpdf.php
2128 # Fixed page position after message display.
2131 23-Oct-2008 Janusz Dobrowolski
2132 + Improved report module performance, also usable without javascript.
2133 $ /reporting/reports_main.php
2134 /reporting/includes/class.pdf.inc
2135 /reporting/includes/pdf_report.inc
2136 /reporting/includes/reports_classes.inc
2137 /reporting/includes/header2.inc
2138 + Hotkey support for viewer links.
2139 $ /includes/ui/ui_view.inc
2141 + Added purchase order printing after entry.
2142 $ /purchasing/po_entry_items.php
2143 + Added hotkeys to credit note final menu.
2144 $ /sales/credit_note_entry.php
2145 # Fixed submit button for IE7
2146 $ /includes/ui/ui_input.inc
2147 # Fixed ajax popup flicker.
2149 # Fix after 2.0.4 merge
2150 $ /sales/inquiry/sales_orders_view.php
2152 23-Oct-2008 Joe Hunt
2153 ! Merging the changes up to 2-0-4
2154 $ /purchasing/supplier_invoice.php
2155 /purchasing/supplier_credit.php
2156 /purchasing/includes/db/invoice_db.inc
2157 /purchasing/includes/db/grn_db.inc
2158 /purchasing/includes/ui/invoice_ui.inc
2159 /purchasing/supplier_invoice_grns.php (File removed)
2160 /purchasing/supplier_credit_grns.php (File removed)
2161 /purchasing/supplier_trans_gl.php (File removed)
2162 /gl/inquiry/gl_trial_balance.php
2163 /gl/inquiry/gl_account_inquiry.php
2164 /reporting/rep704.php
2165 /reporting/rep708.php
2167 /sales/includes/ui/sales_order_ui.inc
2168 /sales/inquiry/sales_orders_view.php
2170 20-Oct-2008 Janusz Dobrowolski
2171 # Fix for pdf reports (php 5.2.4 issue)
2172 $ /reporting/includes/pdf_report.inc
2174 19-Oct-2008 Janusz Dobrowolski
2175 + User interface mode (full vs fallback) detected and set on login
2177 /includes/current_user.inc
2178 /includes/session.inc
2179 /includes/ui/ui_input.inc
2180 /includes/ui/ui_lists.inc
2181 + More sales documents available for printing from inquiry page.
2182 $ /sales/inquiry/customer_inquiry.php
2183 /reporting/includes/header2.inc
2184 ! Changed version info.
2186 # Fixed ajax popup/redirection.
2187 $ /reporting/includes/pdf_report.inc
2190 17-Oct-2008 Janusz Dobrowolski
2191 + Added ajax request indicator.
2193 /themes/aqua/renderer.php
2194 /themes/aqua/images/ajax-loader.gif (new)
2195 /themes/cool/renderer.php
2196 /themes/cool/images/ajax-loader.gif (new)
2197 /themes/default/renderer.php
2198 /themes/default/images/ajax-loader.gif (new)
2199 + Added optional popup for pdf reports display.
2200 $ /admin/display_prefs.php
2202 /admin/db/users_db.inc
2203 /includes/current_user.inc
2204 /includes/prefs/userprefs.inc
2205 /reporting/includes/pdf_report.inc
2207 # Changed message for missing currency rate.
2208 $ /includes/banking.inc
2209 # Fixed submit/button behaviour.
2211 # Fixed canceling order.
2212 $ /sales/sales_order_entry.php
2214 $ /themes/aqua/default.css
2215 # Fixed pdf_debug mode
2216 $ /reporting/includes/reporting.inc
2217 /reporting/includes/reports_classes.inc
2219 15-Oct-2008 Janusz Dobrowolski
2220 + Added remote printing support
2221 $ /admin/print_profiles.php (new)
2222 /admin/printers.php (new)
2223 /admin/db/printers_db.inc (new)
2224 /reporting/prn_redirect.php (new)
2225 /reporting/includes/printer_class.inc (new)
2226 /sql/alter2.1.sql (new)
2228 /admin/display_prefs.php
2230 /admin/db/users_db.inc
2231 /applications/setup.php
2232 /includes/current_user.inc
2233 /includes/prefs/userprefs.inc
2234 /includes/ui/ui_lists.inc
2237 /reporting/rep109.php
2238 /reporting/reports_main.php
2239 /reporting/includes/pdf_report.inc
2240 /reporting/includes/reporting.inc
2241 /reporting/includes/reports_classes.inc
2242 !Fixes related to changed printing api.
2243 $ /admin/view_print_transaction.php
2244 /purchasing/inquiry/po_search.php
2245 /purchasing/inquiry/po_search_completed.php
2246 /sales/customer_credit_invoice.php
2247 /sales/customer_delivery.php
2248 /sales/customer_invoice.php
2249 /sales/sales_order_entry.php
2250 /sales/inquiry/customer_inquiry.php
2251 /sales/inquiry/sales_deliveries_view.php
2252 /sales/inquiry/sales_orders_view.php
2253 + Added optional id parameter for label helpers; added value for buttons.
2254 $ /includes/ui/ui_input.inc
2255 + Added ajax popup screen command.
2256 $ /includes/ajax.inc
2257 # Skipping index.php file during flush_dir()
2258 $ /includes/main.inc
2260 06-Oct-2008 Janusz Dobrowolski
2261 + Menu hotkeys system implementation.
2262 $ /includes/page/header.inc
2263 /includes/ui/ui_controls.inc
2264 /includes/ui/ui_input.inc
2265 /js/JsHttpRequest.js
2268 /reporting/includes/reports_classes.inc
2269 /sales/sales_order_entry.php
2270 /sales/manage/customers.php
2271 /themes/aqua/default.css
2272 /themes/aqua/renderer.php
2273 /themes/cool/default.css
2274 /themes/cool/renderer.php
2275 /themes/default/default.css
2276 /themes/default/renderer.php
2277 + Access keys added to menu options strings.
2279 /applications/customers.php
2280 /applications/dimensions.php
2281 /applications/generalledger.php
2282 /applications/inventory.php
2283 /applications/manufacturing.php
2284 /applications/setup.php
2285 /applications/suppliers.php
2286 /reporting/reports_main.php
2288 ------------------------------- Release 2.0.3 --------------------------------------------
2289 06-Oct-2008 Joe Hunt
2292 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2293 $ /inventory/inquiry/stock_movements.php
2295 05-Oct-2008 Janusz Dobrowolski
2296 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2297 $ /sales/includes/cart_class.inc
2298 /sales/includes/sales_db.inc
2299 /sales/includes/db/sales_credit_db.inc
2300 /sales/includes/db/sales_delivery_db.inc
2301 /sales/includes/db/sales_invoice_db.inc
2302 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2303 $ /sales/manage/customers.php
2305 04-Oct-2008 Joe Hunt
2306 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2307 $ /admin/db/voiding_db.inc
2308 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2309 $ /inventory/includes/db/item_adjust_db.inc
2311 01-Oct-2008 Joe Hunt
2312 # When deleting the last module in FA a parce error arose:
2313 $ /admin/inst_module.php
2314 /admin/inst_lang.php
2316 30-Sep-2008 Janusz Dobrowolski
2317 # Bug [0000067] Settled supplier documents were displayed as overdued.
2318 $ /purchasing/inquiry/supplier_inquiry.php
2319 /purchasing/inquiry/supplier_allocation_inquiry.php
2320 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2321 $ /sales/allocations/customer_allocation_main.php
2323 29-Sep-2008 Janusz Dobrowolski
2324 # Bug [0000065] Changing item type during adding new item caused record reset.
2325 $ /inventory/manage/items.php
2327 26-Sep-2008 Joe Hunt
2328 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2329 $ /sales/includes/db/sales_credit_db.inc
2331 26-Sep-2008 Janusz Dobrowolski
2332 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2333 $ /sales/includes/db/sales_delivery_db.inc
2335 25-Sep-2008 Joe Hunt
2336 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2337 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2339 /includes/db/comments_db.inc
2340 /inventory/cost_update.php
2341 /purchasing/includes/db/supp_trans_db.inc
2342 /sales/includes/db/cust_trans_db.inc
2343 # Bug [0000060] table prefix error message and inconsistency at install
2344 $ /admin/db/maintenance_db.inc
2347 # Bug [0000061] Delivery Modifitication (standard cost change)
2348 $ /sales/includes/db/sales_delivery_db.inc
2350 ------------------------------- Release 2.0.2 --------------------------------------------
2351 23-Sep-2008 Joe Hunt
2354 ! Increased time_out to 3 minutes.
2357 23-Sep-2008 Joe Hunt
2358 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2359 $ /sales/sales_order_entry.php
2361 21-Sep-2008 Janusz Dobrowolski
2362 + Added submit_on_change option for date fields
2363 $ /includes/ui/ui_input.inc
2364 + Automatic exchange rate update after document date change
2365 $ /gl/bank_transfer.php
2367 /gl/includes/db/gl_db_rates.inc
2368 /gl/includes/ui/gl_bank_ui.inc
2369 /includes/banking.inc
2370 /includes/ui/ui_view.inc
2371 /purchasing/supplier_payment.php
2372 /sales/customer_payments.php
2373 /sales/includes/cart_class.inc
2374 # Sales/purchase terms update after document date change [0000058]
2375 $ /purchasing/includes/ui/invoice_ui.inc
2376 /purchasing/includes/ui/po_ui.inc
2377 /sales/customer_invoice.php
2378 # Fixed edit line total, price update after date change
2379 $ /sales/includes/ui/sales_credit_ui.inc
2380 /sales/includes/ui/sales_order_ui.inc
2381 # Fixed unneeded page reload on enter key in text inputs
2383 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2384 $ /includes/lang/language.php
2385 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2386 $ /includes/ui/ui_view.inc
2387 ! Default delivery required by changed to 1 day.
2388 $ /includes/prefs/sysprefs.inc
2390 $ /sales/includes/sales_db.inc
2392 20-Sep-2008 Joe Hunt
2393 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2394 $ /admin/gl_setup.php
2395 /admin/db/company_db
2396 /includes/banking.inc
2397 /purchasing/allocations/supplier_allocate.php
2398 /purchasing/includes/db/suppalloc_db.inc
2399 /sales/allocations/customer_allocate.php
2400 /sales/includes/db/custalloc_db.inc
2401 /sales/includes/db/payment_db.inc
2402 /sales/includes/db/sales_credit_db.inc
2403 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2404 /reporting/includes/tcpdf.php
2405 ! Layout adjustments
2406 /dimensions/includes/dimensions_ui.inc
2407 /dimensions/view/view_dimension.php
2408 /inventory/view/view_adjustment.php
2409 /manufacturing/view/work_order_view.php
2411 18-Sep-2008 Janusz Dobrowolski
2412 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2414 /includes/ui/ui_controls.inc
2415 /includes/ui/ui_input.inc
2416 /includes/ui/ui_lists.inc
2418 + Add/view on F4 in customer/supplier selectors
2420 + Add/view on F4 in supplier/items selectors
2421 $ /purchasing/po_entry_items.php
2422 /inventory/manage/items.php
2423 + Add/view on F4 in supplier selector
2424 $ /purchasing/supplier_credit.php
2425 /purchasing/supplier_invoice.php
2426 /purchasing/supplier_payment.php
2427 /purchasing/allocations/supplier_allocation_main.php
2428 /purchasing/manage/suppliers.php
2429 /inventory/purchasing_data.php
2430 + Add/view on F4 in customer selector
2431 /sales/credit_note_entry.php
2432 /sales/customer_payments.php
2433 /sales/sales_order_entry.php
2434 /sales/allocations/customer_allocation_main.php
2435 /sales/includes/ui/sales_credit_ui.inc
2436 /sales/includes/ui/sales_order_ui.inc
2437 /sales/manage/customer_branches.php
2438 /sales/manage/customers.php
2439 # Syntax error introduced in previous update fixed
2440 $ /inventory/prices.php
2441 # Fixed retreiving of exchange rates [0000057]
2442 $ /gl/manage/exchange_rates.php
2443 /includes/banking.inc
2444 /includes/ui/ui_view.inc
2446 18-Sep-2008 Joe Hunt
2447 + New Report - Bank Statement.
2448 $ /reporting/reports_main.php
2449 /reporting/rep601.php (new file)
2451 17-Sep-2008 Joe Hunt
2452 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2453 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2454 $ /reporting/includes/tcpdf.php
2455 ! Inventory column option in Report Stock Sheet Check.
2456 $ /reporting/reports_main.php
2457 /reporting/rep303.php
2459 11-Sep-2008 Janusz Dobrowolski
2460 # Fixed slash quotation problems on direct POST values display.
2461 $ /includes/session.inc
2462 /includes/db/connect_db.inc
2463 # Added missing db_escape on person_id.
2464 $ /gl/includes/db/gl_db_bank_trans.inc
2465 /gl/includes/db/gl_db_trans.inc
2466 # Added error message and suppressed db update on failed ECB exchange rate read.
2467 $ /includes/ui/ui_view.inc
2469 10-Sep-2008 Janusz Dobrowolski
2470 # Fixed company folders renaming after company remove.
2471 $ /admin/create_coy.php
2472 # Fixed list selectors' behaviour during search.
2473 $ /includes/ui/ui_lists.inc
2474 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2475 $ /inventory/cost_update.php
2476 /inventory/prices.php
2477 /inventory/purchasing_data.php
2478 /inventory/reorder_level.php
2479 /inventory/includes/item_adjustments_ui.inc
2480 /inventory/includes/stock_transfers_ui.inc
2481 /inventory/inquiry/stock_status.php
2482 /inventory/manage/items.php
2483 /manufacturing/includes/work_order_issue_ui.inc
2484 /manufacturing/inquiry/where_used_inquiry.php
2485 /purchasing/includes/ui/po_ui.inc
2486 /sales/includes/ui/sales_credit_ui.inc
2487 /sales/includes/ui/sales_order_ui.inc
2489 09-Sep-2008 Joe Hunt
2490 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2491 $ /purchasing/includes/db/invoice_db.inc
2493 ------------------------------- Release 2.0.1 --------------------------------------------
2494 07-Sep-2008 Joe Hunt
2498 05-Sep-2008 Janusz Dobrowolski
2499 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2500 $ /sales/includes/sales_db.inc
2501 /sales/includes/db/sales_credit_db.inc
2502 ! Obsolete code removed
2503 $ /sales/customer_credit_invoice.php
2505 05-Sep-2008 Joe Hunt
2506 # Bug [0000053] Missing GL postings on item issue on Work Order
2507 $ /manufacturing/includes/db/work_order_quick_db.inc
2508 /manufacturing/includes/db/work_order_issues_db.inc
2509 /manufacturing/includes/db/work_order_produce_items_db.inc
2510 ! Bad layout in aging on report Statements
2511 $ /reporting/rep108.php
2513 04-Sep-2008 Joe Hunt
2514 # Bug [0000050] Invoice no. on all sales reports
2515 $ /reporting/includes/doctext.inc
2516 /reporting/includes/doctext2.inc
2518 04-Sep-2008 Joe Hunt
2519 # Bug [0000052] Inventory Valuation Report
2520 $ /reporting/rep301.php
2522 04-Sep-2008 Joe Hunt
2523 # Bug [0000047] Not possible to view delivery sequence
2524 $ /purchasing/supplier_credit_grns.php
2525 /purchasing/supplier_invoice_grns.php
2526 /purchasing/includes/db/grn_db.inc
2527 /purchasing/includes/ui/invoice_ui.inc
2528 /purchasing/view/view_po.php
2529 /purchasing/view/view_supp_credit.php
2530 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2531 $ /sales/includes/db/sales_credit_db.inc
2533 03-Sep-2008 Janusz Dobrowolski
2534 # Fixed fatal error handling in php5
2535 $ /includes/errors.inc
2536 /includes/session.inc
2537 # Fixed display of errors while saving sales documents
2538 $ /sales/sales_order_entry.php
2540 03-Sep-2008 Joe Hunt
2541 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2542 $ /inventory/inquiry/stock_movements.php
2543 /purchasing/includes/db/grn_db.inc
2544 /purchasing/includes/invoice_db.inc
2546 03-Sep-2008 Joe Hunt
2547 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2548 # Bug [0000044] Standard Cost error on credit note
2549 $ /inventory/includes/db/items_adjust_db.inc
2550 /purchasing/includes/db/grn_db.inc
2551 /purchasing/includes/invoice_db.inc
2552 # Bug [0000045] Cannot close fiscal year
2553 $ /admin/fiscalyears.php
2554 # Update screen bug in Bank Account Inquiry.
2555 $ /gl/inquiry/bank_inquiry.php
2557 02-Sep-2008 Joe Hunt
2558 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2559 $ /reporting/includes/reports_classes.inc
2560 $ /reporting/rep702.php
2562 01-Sep-2008 Joe Hunt
2563 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2564 $ /lang/new_language_template/LC_MASSAGES/empty.po
2565 /lang/en_US/LC_MESSAGES/en_US.mo
2567 31-Aug-2008 Janusz Dobrowolski
2568 + Added ajax support for file uploading
2570 # Final fix for logo file upload
2571 $ /admin/company_preferences.php
2572 # Fixed item image file upload
2573 $ /inventory/manage/items.php
2575 30-Aug-2008 Janusz Dobrowolski
2576 ! Up to date translation file
2577 $ /lang/new_language_template/LC_MASSAGES/empty.po
2578 # Fixed broken &'s in backup files [0000040]
2579 $ /admin/db/maintenance_db.inc
2580 # Temporary fix (sync page reload) for uploading logo file
2581 $ /admin/company_preferences.php
2582 -------------------------------2.0 Final --------------------------------------------
2583 21_aug-2008 Joe Hunt
2584 ! config.php file. Version changed to 2.0
2586 ! Set time out to 120 seconds.
2588 # Removed js warnings on index pages
2591 20-Aug-2008 Joe Hunt
2592 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2593 $ /includes/db/inventory_db.inc
2594 /purchase/includes/db/grn_db.inc
2595 /purchase/includes/db/invoice_db.inc
2598 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2599 $ /admin/db/voiding_db.inc
2600 # Fixing a minor bug in grn_db.inc
2601 $ /purchasing/includes/db/grn_db.inc
2603 19-Aug-2008 Joe Hunt
2604 # Fixed some color conversion problems in the new PDF Engine
2605 $ /reporting/includes/pdf_report.inc
2606 /reporting/includes/class.pdf.inc
2608 19-Aut-2008 Joe Hunt
2609 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2610 /reporting/includes/pdf_report.inc
2611 /reporting/includes/header2.inc (This is important to download too!)
2613 19-Aug-2008 Joe Hunt
2614 ! Replacing the PDF Engine with a slightly modified TCPDF
2615 $ /reporting/fonts/helvetica*.php (new php files)
2616 /reporting/fonts/*.atm files removed
2617 /reporting/includes/pdf_report.inc (changed)
2618 /reporting/includes/class.pdf.inc (changed)
2619 /reporting/includes/barcodes.php (new file)
2620 /reporting/includes/htmlcolors.php (new file)
2621 /reporting/includes/html_entity_decode_php4.php (new file)
2622 /reporting/includes/tcpdf.php (new file, the PDF engine)
2623 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2625 18-Aug-2008 Joe Hunt
2626 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2627 that this can not be done.
2628 $ /admin/db/voiding_db.inc
2630 18-Aug-2008 Joe Hunt
2631 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2632 $ /purchase/includes/db/grn_db.inc
2633 /purchase/includes/db/invoice_db.inc
2635 16-Aug-2008 Janusz Dobrowolski
2636 # Fixed first supplier add confirmation [0000039].
2637 $ /purchasing/manage/suppliers.php
2638 # Fixed entering direct documents with date in the past [0000036]
2639 $ /sales/customer_delivery.php
2640 /sales/includes/cart_class.inc
2641 # Fixed date_picker caching in debug mode
2642 $ /includes/ui/ui_view.inc
2643 # Some focus fixes after user entry error
2644 $ /sales/manage/credit_status.php
2645 /sales/manage/customer_branches.php
2646 /sales/manage/sales_areas.php
2647 /sales/manage/sales_people.php
2649 08-Aug-2008 Joe Hunt
2650 # Wrong email-adress field taken when emailing documents [0000035].
2651 $ /sales/includes/db/cust_trans_db.inc
2653 02-Aug-2008 Joe Hunt
2654 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2655 $ /sales/manage/customer_branches.php
2657 01-Aug-2008 Joe Hunt
2658 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2659 $ /sales/includes/db/customers_db.inc
2660 /sales/includes/db/sales_credit_db.inc
2661 /sales/includes/db/sales_delivery_db.inc
2662 /sales/includes/db/sales_invoice_db.inc
2664 31-Jul-2008 Joe Hunt
2665 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2668 30-Jul-2008 Joe Hunt
2669 ! Currency selection in Price Listing Report
2670 $ /reporting/rep104.php
2671 /reporting/reports_main.php
2673 28-Jul-2008 Janusz Dobrowolski
2674 # Fixed control buttons reset after record deletion.
2675 $ /admin/fiscalyears.php
2676 /admin/payment_terms.php
2677 /admin/shipping_companies.php
2678 /gl/manage/bank_accounts.php
2679 /gl/manage/currencies.php
2680 /gl/manage/gl_account_classes.php
2681 /gl/manage/gl_account_types.php
2682 /inventory/manage/item_categories.php
2683 /inventory/manage/item_units.php
2684 /inventory/manage/locations.php
2685 /inventory/manage/movement_types.php
2686 /manufacturing/manage/work_centres.php
2687 /sales/manage/credit_status.php
2688 /sales/manage/customer_branches.php
2689 /sales/manage/sales_areas.php
2690 /sales/manage/sales_people.php
2691 /sales/manage/sales_types.php
2692 /taxes/item_tax_types.php
2693 /taxes/tax_groups.php
2694 /taxes/tax_types.php
2696 27-Jul-2008 Janusz Dobrowolski
2697 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2698 $ /includes/ui/ui_controls.inc
2699 /includes/ui/ui_input.inc
2700 /inventory/manage/item_units.php
2701 # Fixed focus setting on multi-form pages.
2704 $ /manufacturing/work_order_release.php
2706 26-Jul-2008 Janusz Dobrowolski
2707 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2709 /admin/create_coy.php
2710 /admin/inst_lang.php
2711 /admin/inst_module.php
2712 /includes/current_user.inc
2714 /admin/fiscalyears.php
2716 25-Jul-2008 Joe Hunt
2718 $ /includes/page/header.inc
2719 /manufacturing/work_order_release.php
2721 25-Jul-2008 Joe Hunt
2722 # Default application setting does not work [0000034]
2723 $ /includes/page/header.inc
2725 25-Jul-2008 Joe Hunt
2726 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2729 25-Jul-2008 Joe Hunt
2730 # Missing GL transactions when producing advanced manufacturing [0000032].
2731 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2733 24-Jul-2008 Janusz Dobrowolski
2734 + Added fatal error handling during ajax calls - [0000003] closed
2735 $ includes/session.inc
2736 # Fixed hints for lists without submit [0000026]
2737 $ includes/ui/ui_lists.inc
2738 # Removed not used file (related to [0000023])
2741 24-Jul-2008 Joe Hunt
2742 # Pressing the link in the meta_forward function may result in a blank page.
2743 $ /includes/ui/ui_controls.inc
2745 23-Jul-2008 Joe Hunt
2746 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2748 /gl/includes/gl_bank_ui.inc
2750 22-Jul-2008 Janusz Dobrowolski
2751 # Corrected backup maintenance page display during script download.
2752 $ /admin/backups.php
2754 20-Jul-2008 Janusz Dobrowolski
2755 # Corrected reports page display after yesterday change.
2756 $ /reporting/reports_main.php
2758 19-Jul-2008 Janusz Dobrowolski
2759 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2760 $ /admin/backups.php
2761 /reporting/reports_main.php
2762 + Support for js only divs/pages.
2763 $ /includes/main.inc
2764 /includes/ui/ui_controls.inc
2766 # Fixed page usability in non-js mode.
2767 $ /sales/inquiry/sales_orders_view.php
2768 # Small table view fix
2769 $ /admin/inst_lang.php
2771 18-Jul-2008 Janusz Dobrowolski
2772 + Added optional processing progressbar for submit buttons
2773 $ /includes/ui/ui_input.inc
2774 /includes/ui/ui_lists.inc
2776 /themes/aqua/images/progressbar.gif (new)
2777 /themes/cool/images/progressbar.gif (new)
2778 /themes/default/images/progressbar.gif (new)
2779 # Fixed database error after empty supplier search result [0000022]
2780 $ /purchasing/supplier_credit.php
2781 /purchasing/supplier_invoice.php
2782 # Fixed focus after update
2783 $ /admin/company_preferences.php
2784 # Fixed message typo.
2785 $ /admin/create_coy.php
2786 # Fixed line edition layout
2787 $ /inventory/includes/item_adjustments_ui.inc
2789 18-Jul-2008 Joe Hunt
2790 # Parse error fixed [0000021] in customer_credit_invoice.php
2791 $ /sales/customer_credit_invoice.php
2793 15-Jul-2008 Janusz Dobrowolski
2794 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2795 $ /sales/customer_delivery.php
2797 14-Jul-2008 Janusz Dobrowolski
2798 # Fixed bug [0000017] - error while checking qoh
2799 $ /includes/ui/items_cart.inc
2800 /manufacturing/work_order_issue.php
2802 $ /gl/manage/gl_accounts.php
2804 13-Jul-2008 Joe Hunt
2805 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2806 $ /reporting/rep709.php
2808 12-Jul-2008 Joe Hunt
2809 ! Rewrite of Tax Report (rep709.php).
2810 $ /reporting/rep709.php
2812 09-Jul-2008 Janusz Dobrowolski
2813 # Corrections to maximum input lengths
2814 $ /gl/manage/bank_accounts.php
2815 /gl/manage/gl_account_classes.php
2816 # Fixed spare Back link on restricted pages
2817 $ /includes/session.inc
2818 # Fixed bank_account_types_list()
2819 $ /includes/ui/ui_lists.inc
2820 # Fixed warning about unexisting POST var
2821 $ /sales/manage/customers.php
2823 08-Jul-2008 Janusz Dobrowolski
2824 # Added validation of entered quantities
2825 $ /sales/customer_credit_invoice.php
2826 # Fixed ajax update (0000015) and quantity checks
2827 $ /sales/customer_delivery.php
2828 /sales/customer_invoice.php
2829 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2830 $ /sales/includes/db/sales_delivery_db.inc
2831 /sales/includes/db/sales_invoice_db.inc
2832 /sales/includes/sales_db.inc
2833 # Fixed setting document date to Today()
2834 $ /sales/includes/cart_class.inc
2836 08-Jul-2008 Joe Hunt
2837 + Addition in test of duplicate fiscal year
2838 $ /admin/fiscalyears.php
2840 07-Jul-2008 Joe Hunt
2841 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2842 $ /sales/manage/sales_types.php
2844 07-Jul-2008 Janusz Dobrowolski
2846 $ /admin/fiscalyears.php
2847 /inventory/purchasing_data.php
2848 # Corrected factor parameter checking (fixes 00000012)
2849 $ /sales/includes/sales_db.inc
2850 ! Changed selector for fiscal year functions to id
2851 $ /admin/db/company_db.inc
2852 # Checking options parameter for combos
2853 $ /includes/ui/ui_lists.inc
2855 06-Jul-2008 Janusz Dobrowolski
2857 $ /admin/view_print_transaction.php
2858 /admin/void_transaction.php
2859 /dimensions/dimension_entry.php
2860 /manufacturing/work_order_entry.php
2861 /manufacturing/manage/bom_edit.php
2862 /sales/manage/customer_branches.php
2863 + Default value calculated for new prices
2864 $ /inventory/prices.php
2865 + Optional default value for input_num()
2866 $ /includes/ui/ui_input.inc
2867 + Submit on change option for currency lists
2868 $ /includes/ui/ui_lists.inc
2869 # factor parameter in get_price() is now optional
2870 $ /sales/includes/sales_db.inc
2871 # Smaller fix to ajax page content update
2872 $ /sales/manage/customers.php
2874 05-Jul-2008 Janusz Dobrowolski
2876 $ /admin/change_current_user_password.php
2877 /admin/company_preferences.php
2878 /admin/forms_setup.php
2880 /admin/payment_terms.php
2881 /admin/shipping_companies.php
2883 /inventory/manage/item_categories.php
2884 /inventory/manage/item_units.php
2885 /inventory/manage/locations.php
2886 /inventory/manage/movement_types.php
2887 /manufacturing/manage/work_centres.php
2888 /sales/manage/credit_status.php
2889 /sales/manage/sales_areas.php
2890 /sales/manage/sales_people.php
2891 /sales/manage/sales_types.php
2892 /taxes/item_tax_types.php
2893 /taxes/tax_groups.php
2894 /taxes/tax_types.php
2896 $ /gl/manage/bank_accounts.php
2897 /gl/manage/bank_trans_types.php
2898 /gl/manage/currencies.php
2899 /gl/manage/gl_account_classes.php
2900 /gl/manage/gl_account_types.php
2901 /gl/manage/gl_accounts.php
2903 04-Jul-2008 Janusz Dobrowolski
2905 /gl/inquiry/bank_inquiry.php
2906 /gl/inquiry/gl_account_inquiry.php
2907 /gl/inquiry/gl_trial_balance.php
2908 /gl/manage/bank_accounts.php
2909 /gl/manage/bank_trans_types.php
2910 /gl/manage/currencies.php
2911 /gl/manage/exchange_rates.php
2912 /gl/manage/gl_account_classes.php
2913 /gl/manage/gl_account_types.php
2914 /gl/manage/gl_accounts.php
2915 ! Changed layout for simple db table editor pages
2916 $ /includes/ui/ui_input.inc
2917 - Removed unused GL account settings.
2918 $ /admin/gl_setup.php
2919 /admin/db/company_db.inc
2920 /gl/manage/gl_accounts.php
2921 # Fixed default sales account for customer branch.
2922 $ /admin/gl_setup.php
2923 /sales/manage/customer_branches.php
2924 # Fixed focus after ajax page reload.
2925 $ /includes/ajax.inc
2926 # Fixed optional submit for yesno and gl_all_accounts lists.
2927 $ /includes/ui/ui_lists.inc
2929 01-Jul-2008 Janusz Dobrowolski
2931 /gl/bank_transfer.php
2934 /gl/includes/ui/gl_journal_ui.inc
2935 + Added client side calculations for budget
2938 # Fixed default POST assigning [fixes 0000009]
2939 /includes/ui/ui_lists.inc
2940 # Fixed submit type in submit_row()
2941 /includes/ui/ui_input.inc
2943 /gl/manage/currencies.php
2946 /gl/includes/ui/gl_bank_ui.inc
2947 /inventory/adjustments.php
2948 /inventory/transfers.php
2949 /purchasing/po_entry_items.php
2950 /sales/sales_order_entry.php
2951 /sales/credit_note_entry.php
2953 29-Jun-2008 Janusz Dobrowolski
2954 ! Rewritten bank deposit/payment related files, added ajax
2955 /gl/gl_deposit.php (removed)
2956 /gl/gl_payment.php (removed)
2957 /gl/gl_bank.php (added)
2958 /gl/includes/ui/gl_bank_ui.inc (new file)
2959 /gl/includes/ui/gl_deposit_ui.inc (removed)
2960 /gl/includes/ui/gl_payment_ui.inc (removed)
2961 /gl/includes/db/gl_db_banking.inc
2963 /manufacturing/search_work_orders.php
2964 /applications/generalledger.php
2965 + Added fallback flag for non-js mode only ui elements
2967 ! Default value from POST for check_box,hidden and text_cells inputs
2968 $ /includes/ui/ui_input.inc
2969 ! Rewritten non-sql list selectors
2970 $ /includes/ui/ui_lists.inc
2971 /purchasing/inquiry/supplier_allocation_inquiry.php
2972 /purchasing/inquiry/supplier_inquiry.php
2973 ! Added trans_type parameter to items_cart()
2974 $ /includes/ui/items_cart.inc
2975 /inventory/adjustments.php
2976 /inventory/transfers.php
2977 /manufacturing/work_order_issue.php
2979 27-Jun-2008 Janusz Dobrowolski
2981 $ /dimensions/dimension_entry.php
2982 /dimensions/inquiry/search_dimensions.php
2983 /manufacturing/work_order_add_finished.php
2984 /manufacturing/work_order_issue.php
2985 /manufacturing/work_order_release.php
2986 /manufacturing/includes/work_order_issue_ui.inc
2987 /manufacturing/search_work_orders.php
2988 ! Default $selected_id=null (ie current $_POST value) for all lists;
2989 standard view (ie with search box) of stock_component_list()
2990 $ /includes/ui/ui_lists.inc
2991 # Fixed selection for outstanding work orders
2992 $ /manufacturing/search_work_orders.php
2993 # Fixed stock item links
2994 $ /inventory/includes/item_adjustments_ui.inc
2995 /inventory/includes/stock_transfers_ui.inc
2996 # Fixed typo in menu option
2997 $ /applications/manufacturing.php
2999 27-Jun-2008 Joe Hunt
3000 # Minor html adjustment in login.php
3002 # Fixed a bug when trying to create a duplicate year
3003 $ /admin/fiscalyears.php
3004 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3005 $ /applications/manufacturing.php
3007 26-Jun-2008 Janusz Dobrowolski
3009 $ /includes/ui/ui_lists.inc
3010 /inventory/adjustments.php
3011 /inventory/cost_update.php
3012 /inventory/prices.php
3013 /inventory/transfers.php
3014 /inventory/includes/item_adjustments_ui.inc
3015 /inventory/includes/stock_transfers_ui.inc
3016 /inventory/inquiry/stock_movements.php
3017 /inventory/manage/items.php
3018 /manufacturing/work_order_entry.php
3019 /purchasing/po_entry_items.php
3020 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3021 $ /includes/ui/items_cart.inc
3022 # Fixed bug 0000008 (call to no more existing function)
3023 $ /sales/includes/db/sales_types_db.inc
3025 25-Jun-2008 Joe Hunt
3026 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3027 $ /purchasing/includes/ui/invoice_ui.inc
3029 25-Jun-2008 Janusz Dobrowolski
3030 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3031 $ /purchasing/includes/ui/invoice_ui.inc
3033 25-Jun-2008 Joe Hunt
3034 # Fixed bug when updating/saving Tax Group Items
3035 $ /includes/ui/ui_lists.inc
3037 24-Jun-2008 Joe Hunt
3038 # Fixed inconsistencies in customer and supplier aging
3039 $ /sales/includes/db/customers_db.inc
3040 /sales/inquiry/customer_inquiry.php
3041 /purchasing/includes/db/suppliers_db.inc
3042 /reporting/rep102.php
3043 /reporting/rep202.php
3044 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3045 $ /sales/sales_order_entry.php
3048 23-Jun-2008 Janusz Dobrowolski
3049 + Ajax additions to sales and purchasing modules
3050 $ /purchasing/po_receive_items.php
3051 /purchasing/supplier_credit.php
3052 /purchasing/supplier_credit_grns.php
3053 /purchasing/supplier_invoice.php
3054 /purchasing/supplier_invoice_grns.php
3055 /purchasing/supplier_trans_gl.php
3056 /purchasing/allocations/supplier_allocate.php
3057 /purchasing/includes/ui/invoice_ui.inc
3058 /sales/customer_credit_invoice.php
3059 /sales/allocations/customer_allocate.php
3060 # Fixed edition of purchase order (bug #0000001)
3061 $ /purchasing/includes/ui/po_ui.inc
3062 ! Improved client side allocation functions
3064 + Optional coloured price_format()
3067 ! Async update of locations selector
3068 $ /includes/ui/ui_lists.inc
3069 # Fixed warning on pages without default focus.
3070 $ /includes/ui/ui_controls.inc
3071 # Fixed initial display for numeric inputs with dec=0.
3072 $ /includes/ui/ui_input.inc
3074 21-Jun-2008 Janusz Dobrowolski
3075 + Ajax additions to sales and purchasing modules
3076 $ /purchasing/po_entry_items.php
3077 /purchasing/supplier_payment.php
3078 /purchasing/allocations/supplier_allocate.php
3079 /purchasing/includes/ui/po_ui.inc
3080 /purchasing/inquiry/po_search.php
3081 /purchasing/inquiry/po_search_completed.php
3082 /purchasing/inquiry/supplier_allocation_inquiry.php
3083 /purchasing/inquiry/supplier_inquiry.php
3084 /purchasing/manage/suppliers.php
3085 /sales/manage/customers.php
3087 21-Jun-2008 Joe Hunt
3088 + Added upload functionality to company logo. Better names on lists search.
3089 $ /admin/company_preferences.php
3090 ! Better layout on company logo print-out
3091 $ /reporting/includes/header2.inc
3093 ---------------------------------------Release Candidate 2-------------------------------
3094 20-Jun-2008 Joe Hunt
3095 ! 2.0 Release Candidate 2
3099 20-Jun-2008 Joe Hunt
3100 ! In reorder_level.php the heading gets updated as well
3101 $ /inventory/reorder_level.php
3102 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3103 $ /inventory/manage/item_units.php
3105 20-Jun-2008 Janusz Dobrowolski
3106 # Proper error handling even after exit() call.
3107 $ /includes/errors.inc
3109 /includes/session.inc
3110 # Fixed initial combo selection.
3111 /includes/ui/ui_lists.inc
3112 # Layout fixes to customer edition.
3113 /sales/manage/customers.php
3114 # Added order table reload after template option change
3115 /sales/inquiry/sales_orders_view.php
3117 19-Jun-2008 Janusz Dobrowolski
3118 + Added ajax improvements
3119 $ /purchasing/allocations/supplier_allocation_main.php
3120 /sales/customer_delivery.php
3121 /sales/customer_invoice.php
3122 /sales/allocations/customer_allocation_main.php
3123 /sales/manage/customers.php
3124 + Ajax added to check helper function
3125 $ /includes/ui/ui_input.inc
3126 # Fixing database error in branch exist check on empty customer_id
3127 $ /includes/data_checks.inc
3128 # Layout fix for hyperlink_params_td()
3129 $ /includes/ui/ui_controls.inc
3130 # Fix for initial combo position
3131 $ /includes/ui/ui_lists.inc
3132 # Fix to select onchange extension
3135 19-Jun-2008 Joe Hunt
3136 ! changed so the due date is updated when changing customer in direct invoice.
3137 $ /sales/includes/ui/sales_order_ui.inc
3139 19-Jun-2008 Joe Hunt
3140 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3141 $ /sales/customer_credit_invoice.php
3143 18-Jun-2008 Janusz Dobrowolski
3144 + Added ajax improvements
3145 $ /sales/credit_note_entry.php
3146 /sales/customer_payments.php
3147 /sales/sales_order_entry.php
3148 /sales/includes/ui/sales_credit_ui.inc
3149 /sales/includes/ui/sales_order_ui.inc
3150 /sales/inquiry/customer_allocation_inquiry.php
3151 /sales/inquiry/customer_inquiry.php
3152 + Added optional trigger parameter to div_start()
3153 $ /includes/ui/ui_controls.inc
3154 + Added dec attribute ajax update for amount fields
3155 $ /includes/ui/ui_input.inc
3156 + Ajaxified stock item types and credit types lists
3157 $ /includes/ui/ui_lists.inc
3158 # Fixed onblur for amount fields, extended onchange event handling for selects
3160 # Fixed addAssign() js handler for nonstandard attributes
3162 # Fixed bug in stock item image upload
3163 $ /inventory/manage/items.php
3165 17-Jun-2008 Joe Hunt
3166 ! More files with Quantity routines needed fix due to php4 related issue.
3167 $ /includes/current_user.inc
3168 /manufacturing/work_order_entry.php
3169 /manufacturing/inquiry/where_used_inquiry.php
3170 /manufacturing/manage/bom_edit.php
3171 /purchasing/po_receive_items.php
3172 /purchasing/supplier_credit_grns.php
3173 /purchasing/supplier_invoice_grns.php
3174 /sales/customer_credit_invoice.php
3175 /sales/includes/ui/sales_order_ui.inc
3177 16-Jun-2008 Joe Hunt
3178 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3179 $ /reporting/includes/header2.inc
3180 /reporting/doctext.inc
3181 /reporting/doctext2.inc
3183 16-Jun-2008 Joe Hunt
3184 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3185 $ /includes/current_user.inc
3186 /includes/ui/ui_input.inc
3187 /includes/ui/ui_lists.inc
3188 /inventory/reorder_level.inc
3189 /inventory/includes/item_adjustments_ui.inc
3190 /inventory/includes/stock_transfers_ui.inc
3191 /inventory/includes/db/items_units_db.inc
3192 /inventory/inquiry/stock_movements.php
3193 /inventory/inquiry/stock_status.php
3194 /inventory/manage/item_units.php
3195 /inventory/view/view_adjustment.php
3196 /inventory/view/view_transfer.php
3197 /manufacturing/search_work_orders.php
3198 /manufacturing/work_order_entry.php
3199 /manufacturing/includes/manufacturing_ui.inc
3200 /manufacturing/includes/work_order_issue_ui.inc
3201 /manufacturing/inquiry/where_used_inquiry.php
3202 /manufacturing/manage/bom_edit.php
3203 /manufacturing/view/wo_issue_view.php
3204 /manufacturing/view/wo_production_view.php
3205 /purchasing/po_receive_items.php
3206 /purchasing/supplier_credit_grns.php
3207 /purchasing/supplier_invoice_grns.php
3208 /purchasing/includes/ui/invoice_ui.inc
3209 /purchasing/includes/ui/po_ui.inc
3210 /purchasing/view/view_grn.php
3211 /purchasing/view/view_po.php
3212 /reporting/rep105.php
3213 /reporting/rep107.php
3214 /reporting/rep108.php
3215 /reporting/rep109.php
3216 /reporting/rep110.php
3217 /reporting/rep204.php
3218 /reporting/rep209.php
3219 /reporting/rep301.php
3220 /reporting/rep302.php
3221 /reporting/rep303.php
3222 /reporting/rep401.php
3223 /sales/customer_credit_invoice.php
3224 /sales/customer_delivery.php
3225 /sales/customer_invoice.php
3226 /sales/includes/ui/sales_credit_ui.inc
3227 /sales/includes/ui/sales_order_ui.inc
3228 /sales/view/view_credit.php
3229 /sales/view/view_dispatch.php
3230 /sales/view/view_invoice.php
3231 /sales/view/view_sales_order.php
3233 15-Jun-2008 Janusz Dobrowolski
3234 + Ajax driven delivery and order queries.
3235 $ /sales/inquiry/sales_deliveries_view.php
3236 /sales/inquiry/sales_orders_view.php
3237 + Added searchbox class selector for text inputs with onchange event handlers.
3238 ! Added text selection after focus.
3241 + Added submit_on_change option to ref input functions, fixed data picker
3242 $ /includes/ui/ui_input.inc
3243 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3244 $ /includes/ui/ui_lists.inc
3246 15-Jun-2008 Joe Hunt
3247 # Changed so Invoice Template gets the current day instead of original day.
3248 $ /sales/sales_order_entry.php
3250 15-Jun-2008 Joe Hunt
3251 # Bug in tax_types_list (spec_id)
3252 $ /includes/ui/ui_lists.inc
3254 14-Jun-2008 Joe Hunt
3255 # Minor annoying layout bug in stock movements.
3256 $ /inventory/inquiry/stock_movements.php
3258 14-Jun-2008 Joe Hunt
3259 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3260 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3261 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3262 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3263 $ /includes/ui/ui_lists.inc
3264 /sales/includes/db/sales_invoice_db.inc
3265 /sales/includes/db/sales_credit_db.inc
3266 /sales/manage/customer_branches.php
3268 12-Jun-2008 Joe Hunt
3269 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3270 $ /reporting/reports_main.php
3271 /reporting/rep304.php (new file)
3273 ---------------------------------------Release Candidate 1-------------------------------
3274 10-Jun-2008 Janusz Dobrowolski
3275 # Some more fixes related to ajax combos usage
3276 $ /includes/ui/ui_lists.inc
3277 /inventory/cost_update.php
3278 /inventory/prices.php
3279 /inventory/purchasing_data.php
3280 /inventory/reorder_level.php
3281 /inventory/includes/item_adjustments_ui.inc
3282 /inventory/inquiry/stock_status.php
3283 /manufacturing/inquiry/where_used_inquiry.php
3284 /manufacturing/manage/bom_edit.php
3285 /purchasing/includes/ui/po_ui.inc
3286 # Fixed focus issues
3287 $ /gl/gl_journal.php
3292 09-Jun-2008 Janusz Dobrowolski
3293 # Some additional fixes related to last big committment
3294 $ /gl/gl_journal.php
3298 /includes/reserved.inc
3299 /includes/ui/ui_lists.inc
3300 /includes/ui/ui_view.inc
3303 /sales/includes/ui/sales_order_ui.inc
3304 /themes/default/default.css
3305 /themes/aqua/default.css
3306 /themes/cool/default.css
3308 08-Jun-2008 Joe Hunt
3309 ! Preparing for release candidate 1
3312 08-Jun-2008 Joe Hunt
3313 ! Set 'max_execution_time' to 60 seconds by ini_set.
3316 07-Jun-2008 Joe Hunt
3317 # Fixed a layout bug in footer.inc
3318 $ /includes/page/footer.inc
3320 07-Jun-2008 Joe Hunt
3321 ! Changed install.html and update.html
3324 + New files, change_current_user_password.php and alter2.sql
3325 $ /admin/change_current_user_password.php
3327 ! Changed some files for layout
3328 $ /lang/en_US/stylesheet.css
3329 /themes/aqua/default.css
3330 /themes/aqua/renderer.php
3331 /themes/cool/default.css
3332 /themes/cool/renderer.php
3333 /themes/default/default.css
3334 /themes/default/renderer.php
3335 ! Changed install sql scripts
3336 $ /sql/en_US-demo.sql
3339 07-Jun-2008 Janusz Dobrowolski
3340 + Added ajax functionality and ui hints to sales form entry pages.
3341 $ /sales/sales_order_entry.php
3342 /sales/includes/ui/sales_order_ui.inc
3343 + Added option for hints display, changed input/lists functions API
3344 $ /admin/display_prefs.php
3345 /admin/db/users_db.inc
3346 /includes/current_user.inc
3347 /includes/prefs/userprefs.inc
3348 /includes/ui/ui_input.inc
3349 /themes/default/renderer.php
3351 + List functions rewrite. Added ajax functionality, universal combo_input().
3352 $ /includes/ui/ui_lists.inc
3353 + Ajaxified exchange_rate_display()
3354 $ /includes/ui/ui_view.inc
3355 + Added methods for setting focus and page reload to $Ajax class
3356 $ /includes/ajax.inc
3358 + Added comma separated css element selectors
3360 ! Searchable select js changes related to new ui_lists.inc changes
3363 + Additional style definitions for various ajax controls
3364 $ /themes/default/default.css
3365 ! Fixes related to changed input/lists API and ajax extensions
3366 $ /admin/company_preferences.php
3367 /admin/fiscalyears.php
3368 /admin/forms_setup.php
3370 /dimensions/dimension_entry.php
3371 /dimensions/inquiry/search_dimensions.php
3372 /gl/bank_transfer.php
3373 /gl/includes/ui/gl_deposit_ui.inc
3374 /gl/includes/ui/gl_journal_ui.inc
3375 /gl/includes/ui/gl_payment_ui.inc
3376 /gl/inquiry/bank_inquiry.php
3377 /gl/inquiry/gl_account_inquiry.php
3378 /gl/inquiry/gl_trial_balance.php
3379 /gl/manage/gl_account_types.php
3380 /gl/manage/gl_accounts.php
3381 /includes/ui/ui_controls.inc
3382 /inventory/includes/item_adjustments_ui.inc
3383 /inventory/includes/stock_transfers_ui.inc
3384 /inventory/inquiry/stock_movements.php
3385 /manufacturing/search_work_orders.php
3386 /manufacturing/work_order_add_finished.php
3387 /manufacturing/work_order_entry.php
3388 /manufacturing/includes/work_order_issue_ui.inc
3389 /manufacturing/manage/bom_edit.php
3390 /purchasing/supplier_payment.php
3391 /purchasing/includes/ui/grn_ui.inc
3392 /purchasing/includes/ui/invoice_ui.inc
3393 /purchasing/includes/ui/po_ui.inc
3394 /purchasing/inquiry/po_search.php
3395 /purchasing/inquiry/po_search_completed.php
3396 /purchasing/inquiry/supplier_allocation_inquiry.php
3397 /purchasing/inquiry/supplier_inquiry.php
3398 /sales/customer_credit_invoice.php
3399 /sales/customer_delivery.php
3400 /sales/customer_invoice.php
3401 /sales/includes/ui/sales_credit_ui.inc
3402 /sales/inquiry/customer_allocation_inquiry.php
3403 /sales/inquiry/customer_inquiry.php
3404 /sales/inquiry/sales_deliveries_view.php
3405 /sales/inquiry/sales_orders_view.php
3406 /taxes/tax_groups.php
3408 06-Jun-2008 Joe Hunt
3409 # Final fixes in html layout
3410 $ /admin/create_coy.php
3413 /gl/manage/exchange_rates.php
3414 /inventory/prices.php
3415 /inventory/purchasing_date.php
3416 /inventory/reorder_level.php
3417 /inventory/inquiry/stock_status.php
3418 /manufacturing/inquiry/where_used_inquiry.php
3419 /manufacturing/manage/bom_edit.php
3421 05-Jun-2008 Joe Hunt
3422 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3423 $ /includes/ui/ui_view.inc
3424 # Fixed a html layout bug
3425 $ /includes/page/header.inc
3427 31-May-2008 Joe Hunt
3428 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3429 $ /gl/view/gl_deposit_view.php
3430 /gl/view/gl_payment_view.php
3431 /includes/ui/ui_controls.inc
3432 /includes/ui/ui_lists.inc
3433 /includes/ui/ui_view.inc
3434 /manufacturing/work_order_add_finished.php
3435 /manufacturing/includes/manufacturing_ui.inc
3436 /manufacturing/view/work_order_view.php
3437 /manufacturing/view/wo_issue_view.php
3438 /sales/inquiry/customer_allocation_inquiry.php
3439 /sales/inquiry/customer_inquiry.php
3441 30-May-2008 Joe Hunt
3442 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3443 $ /inventory/inquiry/stock_movements.php
3444 /reporting/rep302.php
3446 28-May-2008 Joe Hunt
3447 # More bugs related to debtor_trans changes (positive amounts)
3448 $ /gl/includes/db/gl_db_banking.inc
3449 /sales/allocations/customer_allocate.php
3450 /sales/includes/db/custalloc_db.inc
3451 /sales/inquiry/customer_allocation_inquiry.php
3453 27-May-2008 Joe Hunt
3454 # Changed more files with new html/css.
3455 $ /includes/page/header.inc
3456 /purchasing/inquiry/supplier_allocation_inquiry.php
3457 /sales/credit_note_entry.php
3459 26-May-2008 Joe Hunt
3460 # Fixed many minor bugs, new ones as well as debtor_trans related.
3461 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3462 $ /admin/backups.php
3463 /admin/create_coy.php
3464 /admin/inst_lang.php
3465 /admin/inst_module.php
3466 /gl/manage/exchange_rates.php
3467 /includes/session.inc
3468 /includes/page/header.inc
3469 /includes/ui/ui_controls.inc
3470 /includes/ui/ui_input.inc
3471 /includes/ui/ui_lists.inc
3472 /includes/ui/ui_view.inc
3473 /purchasing/allocations/supplier_allocate.php
3474 /sales/allocations/customer_allocate.php
3475 /sales/includes/db/sales_credit_db.inc
3476 /sales/inquiry/customer_allocation_inquiry.php
3477 /themes/aqua/default.css
3478 /themes/cool/default.css
3479 /themes/default/default.css
3481 23-May-2008 Joe Hunt
3482 # Minor bug in dimensions.php (Outstanding Dimensions)
3483 $ /applications/dimensions.php
3484 /dimensions/inquiry/search_dimensions.php
3486 23-May-2008 Janusz Dobrowolski
3487 ! Include file order / error handling order fixed once again.
3488 $ /includes/main.inc
3489 /includes/session.inc
3491 23-May-2008 Joe Hunt
3492 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3493 correct renderer.php.
3494 $ frontaccounting.php
3495 /includes/page/header.inc
3496 /includes/page/footer.inc
3497 /themes/default/renderer.php
3498 /themes/cool/renderer.php
3499 /themes/aqua/renderer.php
3501 22-May-2008 Janusz Dobrowolski
3502 ! Error handler switching moved to session.inc for early error catching
3503 $ /includes/main.inc
3504 /includes/session.inc
3508 18-May-2008 Janusz Dobrowolski
3509 # Added explicit ob_end_flush() on shutdown needed for php5
3510 $ /includes/main.inc
3511 # Fixed for www servers on nonstandard listening ports.
3512 $ /js/JsHttpRequest.js
3514 18-May-2008 Joe Hunt
3515 # Bug when inserting new records in debtor_trans.
3516 $ /sales/includes/db/cust_trans_db.inc
3518 16-May-2008 Janusz Dobrowolski
3519 + Rewritten errors/messages handling, unified for ajax/user/php errors
3520 $ /includes/errors.inc
3522 /includes/ui/ui_msgs.inc
3523 + Framework extended for ajax functionality, javascript code organization improvements.
3525 /includes/JsHttpRequest.php (new file)
3526 /includes/ajax.inc (new file)
3527 /includes/current_user.inc
3528 /includes/session.inc
3529 /includes/lang/language.php
3530 /includes/page/footer.inc
3531 /includes/page/header.inc
3532 /includes/ui/ui_controls.inc
3533 /includes/ui/ui_input.inc
3534 /includes/ui/ui_view.inc
3535 /js/JsHttpRequest.js (new file)
3536 /js/allocate.js (new file)
3537 /js/utils.js (new file)
3540 /themes/aqua/images (new dir)
3541 /themes/aqua/images/button_ok.png (new file)
3542 /themes/aqua/images/locate.png (new file)
3543 /themes/cool/images (new dir)
3544 /themes/coll/images/button_ok.png (new file)
3545 /themes/coll/images/locate.png (new file)
3546 /themes/default/images/button_ok.png (new file)
3547 /themes/default/images/progressbar.gif (new file)
3548 /themes/default/images/progressbar1.gif (new file)
3549 /themes/default/images/progressbar2.gif (new file)
3550 /themes/default/default.css
3551 /themes/aqua/default.css
3552 /themes/cool/default.css
3553 ! Payment allocation js functions moved to allocate.js
3554 $ /purchasing/allocations/supplier_allocate.php
3555 /sales/allocations/customer_allocate.php
3556 ! Some initializations moved from sales_order_ui.inc
3557 $ /sales/includes/cart_class.inc
3558 + Added javascript compression routine
3559 $ /includes/main.inc
3561 14-May-2008 Joe Hunt
3562 # Minor bugs in the former fixing.
3563 $ /includes/ui/ui_lists.inc
3565 14-May-2008 Joe Hunt
3566 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3567 the records when there were no search values.
3568 $ /includes/ui/ui_lists.inc
3570 09-May-2008 Joe Hunt
3571 ! Due to differences in Javascript the script update_db.php had to be changed.
3572 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3577 09-May-2008 Janusz Dobrowolski
3578 # Automatic calculation of not set item prices from home currency and base sales type settings.
3579 $ /admin/company_preferences.php
3580 /admin/db/company_db.inc
3581 /includes/ui/ui_lists.inc
3582 /sales/includes/cart_class.inc
3583 /sales/includes/sales_db.inc
3584 /sales/includes/db/sales_order_db.inc
3585 /sales/includes/db/sales_types_db.inc
3586 /sales/includes/ui/sales_credit_ui.inc
3587 /sales/includes/ui/sales_order_ui.inc
3588 /sales/manage/sales_types.php
3590 # Fixed dev bug blocking change of price on order entry.
3591 $ /sales/includes/ui/sales_order_ui.inc
3593 $ /sales/manage/sales_people.php
3595 30-Apr-2008 Joe Hunt
3596 # Fixed price update also in purchase order
3597 $ /purchasing/includes/ui/po_ui.inc
3599 30-Apr-2008 Janusz Dobrowolski
3600 # Fixed price update when changing item in sales order.
3601 $ /includes/ui/ui_lists.inc
3603 /sales/includes/ui/sales_order_ui.inc
3605 24-Apr-2008 Janusz Dobrowolski
3606 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3607 $ /company/0/reporting (added new directory)
3608 /company/0/reporting/index.php
3609 /admin/create_coy.php
3610 /reporting/includes/reports_classes.inc
3611 # Warnings turned off in case of charset not supported by htmlspecialchars().
3612 $ /includes/db/connect_db.inc
3613 # Added content type encoding header
3614 $ /includes/page/header.inc
3616 24-Apr-2008 Joe Hunt
3617 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3618 /includes/prefs/sysprefs.inc
3619 $ /includes/ui/items_cart.inc
3620 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3621 $ /reporting/includes/pdf_report.inc
3623 23-Apr-2008 Joe Hunt
3624 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3625 It will make it easier to design your own document layouts.
3626 $ /reporting/includes/pdf_report.inc
3627 /reporting/includes/header2.inc (new file)
3629 20-Apr-2008 Janusz Dobrowolski
3630 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3631 $ /admin/create_coy.php
3632 ! Added missing include_once directives.
3633 $ /includes/ui/items_cart.inc
3634 /includes/ui/ui_lists.inc
3635 /includes/ui/ui_view.inc
3636 + Added ini default_charset unnecessary for planned ajax calls.
3637 $ /includes/lang/language.inc
3639 19-Apr.2008 Joe Hunt
3640 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3642 $ /reporting/includes/pdf_report.inc
3644 18-Apr-2008 Janusz Dobrowolski
3645 # Additional checks on provisions and break point entry.
3646 $ /sales/manage/sales_people.php
3647 ! Modules purchasing, sales and taxes sealed against XSS attacks
3649 /admin/db/maintenance_db.inc
3650 /purchasing/includes/db/grn_db.inc
3651 /purchasing/includes/db/invoice_items_db.inc
3652 /purchasing/includes/db/po_db.inc
3653 /purchasing/includes/db/supp_trans_db.inc
3654 /purchasing/manage/suppliers.php
3655 /sales/includes/db/credit_status_db.inc
3656 /sales/includes/db/cust_trans_db.inc
3657 /sales/includes/db/cust_trans_details_db.inc
3658 /sales/includes/db/sales_order_db.inc
3659 /sales/includes/db/sales_types_db.inc
3660 /sales/manage/customer_branches.php
3661 /sales/manage/customers.php
3662 /sales/manage/sales_areas.php
3663 /sales/manage/sales_people.php
3664 /taxes/db/item_tax_types_db.inc
3665 /taxes/db/tax_groups_db.inc
3666 /taxes/db/tax_types_db.inc
3668 18-Apr-2008 Joe Hunt
3669 ! Module gl sealed against XSS Attacks
3670 $ /gl/includes/db/gl_db_accounts.inc
3671 /gl/includes/db/gl_db_account_types.inc
3672 /gl/includes/db/gl_db_bank_accounts.inc
3673 /gl/includes/db/gl_db_bank_trans.inc
3674 /gl/includes/db/gl_db_bank_trans_types.inc
3675 /gl/includes/db/gl_db_currencies.inc
3676 /gl/includes/db/gl_db_trans.inc
3678 18-Apr-2008 Janusz Dobrowolski
3679 ! Modules admin and dimensions sealed against XSS attacks
3680 $ /admin/payment_terms.php
3681 /admin/shipping_companies.php
3682 /admin/db/company_db.inc
3683 /admin/db/maintenance_db.inc
3684 /admin/db/users_db.inc
3685 /admin/db/voiding_db.inc
3686 /dimensions/includes/dimensions_db.inc
3688 18-Apr-2008 Joe Hunt
3689 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3690 $ /includes/db/comments_db.inc
3691 /includes/db/inventory_db.inc
3692 /includes/db/references_db.inc
3693 /inventory/includes/db/items_category_db.inc
3694 /inventory/includes/db/items_db.inc
3695 /inventory/includes/db/items_locations_db.inc
3696 /inventory/includes/db/items_units_db.inc
3697 /inventory/includes/db/movement_types_db.inc
3698 /manufacturing/includes/db/work_centres_db.inc
3699 /manufacturing/includes/db/work_orders_db.inc
3700 /manufacturing/includes/db/work_orders_quick_db.inc
3701 /manufacturing/includes/db/work_order_issues_db.inc
3702 /manufacturing/includes/db/work_order_produce_items_db.inc
3704 18-Apr-2008 Janusz Dobrowolski
3705 ! Changed db_escape function to avoid XSS attacks via js db injection
3706 $ /includes/db/connect_db.inc
3707 # Database inserts/updates secured against js injection
3708 $ /admin/db/maintenance_db.inc
3709 /gl/includes/db/gl_db_accounts.inc
3710 /purchasing/includes/db/po_db.inc
3711 /sales/sales_order_entry.php
3712 /sales/includes/db/sales_order_db.inc
3714 16-Apr-2008 Joe Hunt
3715 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3716 $ /includes/ui/ui_lists.inc
3718 09-Apr-2008 Janusz Dobrowolski
3719 # Fixed number formatting bug in standard cost update.
3720 $ /inventory/cost_update.php
3722 -------------------- 2,0 Beta - released ----------------------------
3724 06-Apr-2008 Joe Hunt
3725 ! Changed install.html and update.html to fit the new unstable release 2.0
3726 ! Changed demo sql script to fit the 2.0 unstable.
3731 06-Apr-2008 Janusz Dobrowolski
3732 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3733 /sales/customer_invoice.php
3734 # Fixed typo causing error while adding new tax type.
3735 /taxes/tax_types.php
3737 05-Apr-2008 Joe Hunt
3738 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3739 $ /admin/create_coy.php
3741 05-Apr-2008 Joe Hunt
3742 # Removed annoying warnings in several reports.
3744 /reporting/rep102.php
3745 /reporting/rep104.php
3746 /reporting/rep201.php
3747 /reporting/rep203.php
3748 /reporting/rep705.php
3749 /reporting/rep706.php
3750 /reporting/rep707.php
3751 /reporting/rep709.php
3752 /reporting/reports_main.php
3753 /reporting/includes/pdf_report.inc
3755 04-Apr-2008 Janusz Dobrowolski
3756 # Javascript bugfix in selecting orders for template.
3757 $ /sales/inquiry/sales_orders_view.php
3759 04-Apr-2008 Joe Hunt
3760 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3761 + Preparing for download of release 2.0b on SourceForge.
3767 02-Apr-2008 Janusz Dobrowolski
3768 # Removed selector expansion on space key for multi-line selectors
3770 ! Hiding search button in combo selectors for javascript enabled browsers
3771 $ /includes/ui/ui_lists.inc
3773 + Focus set to invalid form field after submit check fail
3774 $ /admin/company_preferences.php
3775 /admin/fiscalyears.php
3777 /admin/payment_terms.php
3778 /admin/shipping_companies.php
3780 /admin/void_transaction.php
3781 /dimensions/dimension_entry.php
3782 /gl/bank_transfer.php
3786 /gl/manage/bank_accounts.php
3787 /gl/manage/bank_trans_types.php
3788 /gl/manage/currencies.php
3789 /gl/manage/exchange_rates.php
3790 /gl/manage/gl_account_classes.php
3791 /gl/manage/gl_account_types.php
3792 /gl/manage/gl_accounts.php
3793 /inventory/adjustments.php
3794 /inventory/cost_update.php
3795 /inventory/prices.php
3796 /inventory/purchasing_data.php
3797 /inventory/transfers.php
3798 /inventory/manage/item_categories.php
3799 /inventory/manage/item_units.php
3800 /inventory/manage/items.php
3801 /inventory/manage/locations.php
3802 /inventory/manage/movement_types.php
3803 /manufacturing/work_order_add_finished.php
3804 /manufacturing/work_order_entry.php
3805 /manufacturing/work_order_issue.php
3806 /manufacturing/work_order_release.php
3807 /manufacturing/manage/bom_edit.php
3808 /manufacturing/manage/work_centres.php
3809 /purchasing/po_entry_items.php
3810 /purchasing/po_receive_items.php
3811 /purchasing/supplier_credit.php
3812 /purchasing/supplier_credit_grns.php
3813 /purchasing/supplier_invoice.php
3814 /purchasing/supplier_invoice_grns.php
3815 /purchasing/supplier_payment.php
3816 /purchasing/supplier_trans_gl.php
3817 /purchasing/allocations/supplier_allocate.php
3818 /purchasing/manage/suppliers.php
3819 /sales/credit_note_entry.php
3820 /sales/customer_credit_invoice.php
3821 /sales/customer_delivery.php
3822 /sales/customer_invoice.php
3823 /sales/customer_payments.php
3824 /sales/sales_order_entry.php
3825 /sales/allocations/customer_allocate.php
3826 /taxes/item_tax_types.php
3827 /taxes/tax_groups.php
3828 /taxes/tax_types.php
3829 # Set default focus in update_db.php
3830 $ /admin/backups.php
3832 29-Mar-2008 Janusz Dobrowolski
3833 # Changed gl_all_accounts_list() API
3834 $ /includes/ui/ui_lists.inc
3835 + Enhanced list accessability in kbd usage via space key
3838 28-Mar-2008 Janusz Dobrowolski
3839 # Fixed headers for various display mode
3840 $ /sales/inquiry/sales_orders_view.php
3842 28-Mar-2008 Joe Hunt
3843 + Added print document options in inquiries.
3844 $ /sales/inquiry/customer_inquiry.php
3845 /sales/inquiry/sales_orders_view.php
3846 /sales/inquiry/sales_deliveries_view.php
3847 /purchasing/inquiry/po_search.php
3848 /purchasing/inquiry/po_search_completed.php
3850 28-Mar-2008 Joe Hunt
3851 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3852 $ /sales/includes/db/customers_db.inc
3853 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3854 $ /sales/includes/db/sales_credit_db.inc
3855 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3856 $ /reporting/includes/doctext.inc
3857 /reporting/includes/doctext2.inc
3858 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3859 $ /reporting/rep101.php
3860 /reporting/rep102.php
3862 28-Mar-2008 Janusz Dobrowolski
3863 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3864 $ /includes/ui/ui_lists.inc
3865 /purchasing/includes/ui/po_ui.inc
3866 /sales/credit_note_entry.php
3867 /sales/sales_order_entry.php
3868 /sales/includes/ui/sales_credit_ui.inc
3869 /sales/includes/ui/sales_order_ui.inc
3871 27-Mar-2008 Janusz Dobrowolski
3872 + Automatic first field focus on page start, focus order preserved between form updates
3873 $ /gl/inquiry/gl_account_inquiry.php
3874 /includes/page/footer.inc
3875 /includes/ui/ui_controls.inc
3876 /includes/ui/ui_input.inc
3877 /includes/ui/ui_lists.inc
3878 /includes/ui/ui_view.inc
3880 /sales/sales_order_entry.php
3881 /sales/credit_note_entry.php
3882 /sales/includes/ui/sales_credit_ui.inc
3883 /sales/includes/ui/sales_order_ui.inc
3884 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3885 $ /includes/ui/ui_input.inc
3886 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3887 $ /gl/gl_deposit.php
3890 /gl/includes/ui/gl_deposit_ui.inc
3891 /gl/includes/ui/gl_journal_ui.inc
3892 /gl/includes/ui/gl_payment_ui.inc
3893 /includes/ui/ui_view.inc
3894 /purchasing/po_entry_items.php
3895 /purchasing/includes/ui/po_ui.inc
3896 /sales/sales_order_entry.php
3897 /sales/includes/ui/sales_credit_ui.inc
3898 /sales/includes/ui/sales_order_ui.inc
3900 ! get_js_set_focus moved from ui_view (this is only standalone form).
3902 # Fixed debit/credit entry check
3903 $ /gl/gl_journal.php
3904 # Restored GET/POST security check on path_to_root
3907 26-Mar-2008 Janusz Dobrowolski
3908 # Bug fixes in purchase module related to tax structure changes.
3909 $ /purchasing/includes/supp_trans_class.inc
3910 /purchasing/includes/db/invoice_db.inc
3911 /purchasing/includes/db/invoice_items_db.inc
3912 /purchasing/includes/ui/invoice_ui.inc
3913 /reporting/rep105.php
3915 25-Mar-2008 Janusz Dobrowolski
3916 ! Per company pdf, backup and graphics directories in 'company' dir.
3917 $ /company (new dir)
3918 /company/0 (new dir)
3919 /company/0/images/ (new dir)
3920 /company/0/images/102.jpg (moved from inventory/manage/image)
3921 /company/0/images/103.jpg (moved from inventory/manage/image)
3922 /company/0/images/104.jpg (moved from inventory/manage/image)
3923 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3924 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3926 /admin/create_coy.php
3927 /admin/db/maintenance_db.inc
3929 /reporting/rep102.php
3930 /reporting/rep104.php
3931 /reporting/rep202.php
3932 /reporting/rep303.php
3933 /reporting/rep706.php
3934 /reporting/rep707.php
3935 /reporting/includes/pdf_report.inc
3936 /inventory/manage/items.php
3938 + jscript component caching (enables browser caching and future compression)
3939 $ /includes/session.inc
3941 /includes/page/header.inc
3942 /includes/ui/ui_view.inc
3943 /admin/display_prefs.php
3946 - Removed obsolete file
3947 $ /sales/includes/ui/print_invoice.inc
3949 21-Mar-2008 Janusz Dobrowolski
3950 ! Total Allocation/Left to Allocate update without page submit.
3951 $ /includes/ui/ui_view.inc
3952 /purchasing/allocations/supplier_allocate.php
3953 /sales/allocations/customer_allocate.php
3954 # Fixed unvisable under IE editbutton
3955 $ /themes/aqua/default.css
3956 /themes/cool/default.css
3957 /themes/default/default.css
3959 20-Mar-2008 Janusz Dobrowolski
3960 # Excluding delivery notes from Customer Balances, removed warnings.
3961 $ /reporting/rep101.php
3962 # Divide by zero fix on order_price==0 in new supplier invoice
3963 $ /purchasing/supplier_invoice_grns.php
3964 # Database bug fix in new customer entry
3965 $ /sales/manage/customers.php
3966 # Small bug fix (warnings) in is_date() function.
3967 $ /includes/date_functions.inc
3969 18-Mar-2008 Janusz Dobrowolski
3970 # Line items editor uses POST method - no disappearing shippment info.
3971 $ /sales/credit_note_entry.php
3972 /sales/sales_order_entry.php
3973 /sales/includes/ui/sales_credit_ui.inc
3974 /sales/includes/ui/sales_order_ui.inc
3975 + Added edit_button_cell() function
3976 $ /includes/ui/ui_controls.inc
3977 + Helper function for finding indexed submit $_POST vars.
3978 $ /includes/ui/ui_input.inc
3979 + New class .editbutton for buttons. Default view is link alike.
3980 $ /themes/aqua/default.css
3981 /themes/cool/default.css
3982 /themes/default/default.css
3984 17-Mar-2008 Janusz Dobrowolski
3985 # Added rounding when needed to avoid document non cosistent documents.
3986 $ /includes/banking.inc
3987 /purchasing/supplier_credit_grns.php
3988 /purchasing/supplier_invoice_grns.php
3989 /purchasing/includes/supp_trans_class.inc
3990 /purchasing/includes/ui/invoice_ui.inc
3991 /purchasing/includes/ui/po_ui.inc
3992 /reporting/rep107.php
3993 /reporting/rep109.php
3994 /reporting/rep110.php
3995 /reporting/rep209.php
3996 /sales/includes/cart_class.inc
3997 /sales/includes/ui/sales_credit_ui.inc
3998 /sales/includes/ui/sales_order_ui.inc
3999 /sales/view/view_credit.php
4000 /sales/view/view_dispatch.php
4001 /sales/view/view_invoice.php
4002 /sales/view/view_sales_order.php
4004 # Sign bug for customer transactions
4005 $ /reporting/rep709.php
4006 # Include file conflict fix
4007 $ /purchasing/includes/ui/invoice_ui.inc
4008 /gl/manage/bank_accounts.php
4009 /manufacturing/inquiry/where_used_inquiry.php
4010 /purchasing/manage/suppliers.php
4012 16-Mar-2008 Janusz Dobrowolski
4013 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4016 + Added javascript source collecting functions
4017 $ /includes/main.inc
4018 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4019 + Added global js code collecting arrays $js_lib, $js_static
4020 $ /includes/session.inc
4021 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4022 $ /includes/ui/ui_view.inc
4023 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4024 $ /includes/page/footer.inc
4025 /includes/page/header.inc
4026 ! Added including of data_checks.inc
4028 + User side percent/exrate/qty/price input formatting via onblur handler.
4029 $ /admin/gl_setup.php
4031 /gl/manage/exchange_rates.php
4032 /includes/ui/ui_input.inc
4033 /inventory/purchasing_data.php
4034 /inventory/reorder_level.php
4035 /inventory/includes/item_adjustments_ui.inc
4036 /inventory/includes/stock_transfers_ui.inc
4037 /manufacturing/work_order_entry.php
4038 /manufacturing/manage/bom_edit.php
4039 /purchasing/po_entry_items.php
4040 /purchasing/po_receive_items.php
4041 /purchasing/supplier_credit.php
4042 /purchasing/supplier_credit_grns.php
4043 /purchasing/supplier_invoice_grns.php
4044 /purchasing/supplier_trans_gl.php
4045 /purchasing/allocations/supplier_allocate.php
4046 /purchasing/includes/ui/po_ui.inc
4047 /sales/customer_delivery.php
4048 /sales/customer_invoice.php
4049 /sales/allocations/customer_allocate.php
4050 /sales/includes/ui/sales_credit_ui.inc
4051 /sales/includes/ui/sales_order_ui.inc
4052 /taxes/tax_groups.php
4053 /taxes/tax_types.php
4055 14-Mar-2008 Janusz Dobrowolski
4056 + All forms fixed to accept user native numeric format.
4057 $ /admin/gl_setup.php
4058 /gl/bank_transfer.php
4063 /gl/includes/db/gl_db_banking.inc
4064 /gl/includes/ui/gl_deposit_ui.inc
4065 /gl/includes/ui/gl_journal_ui.inc
4066 /gl/includes/ui/gl_payment_ui.inc
4067 /gl/manage/exchange_rates.php
4068 /inventory/adjustments.php
4069 /inventory/cost_update.php
4070 /inventory/prices.php
4071 /inventory/purchasing_data.php
4072 /inventory/reorder_level.php
4073 /inventory/transfers.php
4074 /inventory/includes/item_adjustments_ui.inc
4075 /inventory/includes/stock_transfers_ui.inc
4076 /inventory/manage/item_units.php
4077 /manufacturing/work_order_entry.php
4078 /manufacturing/inquiry/where_used_inquiry.php
4079 /manufacturing/manage/bom_edit.php
4080 /purchasing/po_entry_items.php
4081 /purchasing/po_receive_items.php
4082 /purchasing/supplier_credit_grns.php
4083 /purchasing/supplier_invoice_grns.php
4084 /purchasing/supplier_payment.php
4085 /purchasing/supplier_trans_gl.php
4086 /purchasing/allocations/supplier_allocate.php
4087 /purchasing/includes/ui/po_ui.inc
4088 /purchasing/inquiry/po_search.php
4089 /sales/credit_note_entry.php
4090 /sales/customer_credit_invoice.php
4091 /sales/customer_delivery.php
4092 /sales/customer_invoice.php
4093 /sales/customer_payments.php
4094 /sales/sales_order_entry.php
4095 /sales/allocations/customer_allocate.php
4096 /sales/includes/ui/sales_credit_ui.inc
4097 /sales/includes/ui/sales_order_ui.inc
4098 /sales/manage/customers.php
4099 /sales/manage/sales_people.php
4100 /sales/view/view_credit.php
4101 /sales/view/view_dispatch.php
4102 /sales/view/view_invoice.php
4103 /sales/view/view_receipt.php
4104 /sales/view/view_sales_order.php
4105 /taxes/item_tax_types.php
4106 /taxes/tax_groups.php
4107 /taxes/tax_types.php
4108 + User format functions for percent/price/exrate amounts display.
4109 $ /includes/current_user.inc
4110 + Input checking functions for numeric input fields in user native format
4111 $ /includes/data_checks.inc
4112 + Numeric input fields in user native format
4113 $ /includes/ui/ui_input.inc
4114 + Javascript function for conversion to/from user native numeric format.
4115 $ /includes/ui/ui_view.inc
4116 + New class amount for numeric input
4117 $ /themes/aqua/default.css
4118 /themes/cool/default.css
4119 /themes/default/default.css
4120 # Removed warning on adding component
4121 /manufacturing/manage/bom_edit.php
4122 # Quantity display correction
4123 /manufacturing/inquiry/where_used_inquiry.php
4124 # Fixed add_customer_trans() call
4125 /gl/includes/db/gl_db_banking.inc
4127 12-Mar-2008 Joe Hung
4128 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4129 - Removed default insertion of Units of Measure. Not neccessary.
4131 /admin/db/maintenance_db.inc (added support for update)
4133 11-Mar-2008 Janusz Dobrowolski
4134 + Table of measure moved into new table item_units
4135 ! Removed $themes[] from config.php, theme list based on directory structure
4137 /includes/ui/ui_lists.inc
4138 /applications/inventory.php
4139 /inventory/includes/inventory_db.inc
4140 /inventory/includes/db/items_units_db.inc
4141 /inventory/manage/item_units.php
4142 /inventory/manage/items.php
4145 11-Mar-2008 Joe Hunt
4146 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4147 $ /sales/customer_invoice.php
4148 /sales/customer_delivery.php
4150 10-Mar-2008 Joe Hunt
4151 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4152 $ /sales/sales_order_entry.php
4154 10-Mar-2008 Janusz Dobrowolski
4155 + Added price list selector to sales entry (debtor_master gives only default one)
4156 + Added optional submit_on_change parameter to sales ui lists
4157 $ /includes/ui/ui_lists.inc
4158 /sales/sales_order_entry.php
4159 /sales/includes/ui/sales_credit_ui.inc
4160 /sales/includes/ui/sales_order_ui.inc
4161 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4162 $ /sales/includes/cart_class.inc
4163 /includes/ui/ui_view.inc
4164 /sales/includes/sales_db.inc
4165 # Fixed bogus sales_type lists in edition mode
4166 $ /sales/customer_delivery.php
4167 /sales/customer_invoice.php
4168 # Smaller fixes, cart_class.sales_type name change
4169 $ /sales/includes/ui/sales_credit_db.inc
4170 /sales/credit_note_entry.php
4171 /sales/customer_credit_invoice.php
4172 /sales/includes/cart_class.inc
4173 /sales/includes/db/sales_credit_db.inc
4174 /sales/includes/db/sales_delivery_db.inc
4175 /sales/includes/db/sales_invoice_db.inc
4176 /sales/includes/db/sales_order_db.inc
4177 /sales/includes/ui/sales_credit_ui.inc
4178 # One another pmWiki name conflict removed
4179 $ /admin/display_prefs.php
4181 09-Mar-2008 Joe Hunt
4182 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4183 $ /dimensions/includes/dimensions_db.inc
4184 /gl/includes/db/gl_db_banking.inc
4186 /inventory/includes/db/items_adjust_db.inc
4187 /manufacturing/includes/db/work_order_issues_db.inc
4188 /manufacturing/includes/db/work_order_produce_items_db.inc
4189 /manufacturing/includes/db/work_orders_db.inc
4190 /manufacturing/includes/db/work_orders_quick_db.inc
4191 /purchasing/includes/db/grn_db.inc
4192 /purchasing/includes/db/po_db.inc
4193 /purchasing/includes/db/supp_payment_db.inc
4194 /reporting/includes/form_types.inc (File removed)
4195 /sales/includes/db/sales_delivery_db.inc
4196 /sales/includes/db/sales_invoice_db.inc
4197 /sales/includes/db/sales_order_db.inc
4199 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4200 $ /reporting/rep101.php
4201 /reporting/rep201.php
4202 # clone replacement do_clone() for both PHP 4 and PHP 5.
4203 $ /includes/ui/ui_view.inc (at the very bottom)
4204 /sales/includes/cart_class.inc
4206 07-Mar-2008 Janusz Dobrowolski
4207 ! Changed name tax type uniqueness constraint to (name, rate)
4208 $ /includes/ui/ui_lists.inc
4209 /taxes/items_tax_types.php
4210 ! Tax included option moved from tax_group to sales_types table
4211 $ includes/ui/ui_view.inc
4212 /purchasing/includes/ui/invoice_ui.inc
4214 /taxes/tax_groups.php
4215 /taxes/db/tax_groups_db.inc
4217 # Final rewriting of sales module, a lot of bugfixes.
4218 + Template delivery/invoicing
4219 + Concurrent document editing control on sql level
4220 + Most of sales documents are now editable
4221 + Some links to print documents after entry
4222 ! Changed javascript helper function for customer allocations
4223 $ /applications/customers.php
4224 /includes/ui/ui_input.inc
4225 /reporting/rep107.php
4226 /reporting/rep109.php
4227 /reporting/rep110.php
4228 /sales/credit_note_entry.php
4229 /sales/customer_credit_invoice.php
4230 /sales/customer_delivery.php
4231 /sales/customer_invoice.php
4232 /sales/customer_payments.php
4233 /sales/sales_order_entry.php
4234 /sales/allocations/customer_allocate.php
4235 /sales/allocations/customer_allocation_main.php
4236 /sales/includes/cart_class.inc
4237 /sales/includes/sales_db.inc
4238 /sales/includes/sales_ui.inc
4239 /sales/includes/db/cust_trans_db.inc
4240 /sales/includes/db/cust_trans_details_db.inc
4241 /sales/includes/db/custalloc_db.inc
4242 /sales/includes/db/customers_db.inc
4243 /sales/includes/db/payment_db.inc
4244 /sales/includes/db/sales_credit_db.inc
4245 /sales/includes/db/sales_delivery_db.inc
4246 /sales/includes/db/sales_invoice_db.inc
4247 /sales/includes/db/sales_order_db.inc
4248 /sales/includes/db/sales_types_db.inc
4249 /sales/includes/ui/print_invoice.inc
4250 /sales/includes/ui/sales_credit_ui.inc
4251 /sales/includes/ui/sales_order_ui.inc
4252 /sales/inquiry/customer_allocation_inquiry.php
4253 /sales/inquiry/customer_inquiry.php
4254 /sales/inquiry/sales_deliveries_view.php
4255 /sales/inquiry/sales_orders_view.php
4256 /sales/manage/credit_status.php
4257 /sales/manage/sales_types.php
4258 /sales/view/view_credit.php
4259 /sales/view/view_dispatch.php
4260 /sales/view/view_invoice.php
4261 /sales/view/view_receipt.php
4262 /sales/view/view_sales_order.php
4263 # Removed function name conflict with wiki help system
4264 /includes/lang/language.php
4266 06-Mar-2008 Janusz Dobrowolski
4267 + Wiki help links integration
4269 /includes/page/header.inc
4270 /includes/lang/language.php
4271 + Optional debuging with xdebug module
4273 /includes/db/connect_db.inc
4274 ! Concurrent edition fix
4275 $ /includes/systypes.inc
4277 $ /manufacturing/manage/bom_edit.php
4279 $ /themes/aqua/renderer.php
4280 /themes/cool/renderer.php
4281 /themes/default/renderer.php
4282 # Removed warning about nonexistent $_GET variable
4283 $ /dimensions/inquiry/search_dimensions.php
4284 # MySQL 3.xx CAST bug fix
4285 $ /includes/db/manufacturing_db.inc
4286 /manufacturing/includes/db/work_order_requirements_db.inc
4287 /manufacturing/inquiry/where_used_inquiry.php
4289 04-Mar-2008 Joe Hunt
4290 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4291 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4292 $ /inventory/cost_update.php
4293 /purchasing/includes/db/grn_db.inc and
4294 /manufacturing/manage/bom_edit.php.
4295 /manufacturing/includes/db/work_orders_db.inc
4296 /manufacturing/includes/db/work_orders_quick_db.inc
4297 /manufacturing/work_order_entry.php
4299 21-Feb-2008 Joe Hunt
4300 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4301 $ /admin/view_print_transaction.php
4302 /applications/setup.php
4304 17-Feb-2008 Joe Hunt
4305 ! Minor change in menu and function in view_print_transaction.php
4306 $ /admin/view_print_transaction.php
4307 /application/setup.php
4308 + Preparing for print of single documents
4309 $ /reporting/includes/reporting.inc
4310 ! Removing 'out' field in table tax_types
4312 /taxes/tax_types.php
4313 /taxes/db/tax_types_db.inc
4314 + Added 2 functions in ui_input.inc, button and button_cell
4315 /includes/ui/ui_input.inc
4317 11-Feb-2008 Joe Hunt
4318 + Added file, update_db.php, for updating company databases from an SQL script.
4319 $ update_db.php (New file)
4322 06-Fef-2008 Joe Hunt
4323 + Added Report, Salesman Listing, rep106.php.
4324 $ /reporting/reports_main.php
4325 /reporting/rep106.php
4327 06-Feb-2008 Janusz Dobrowolski
4328 + Separation of customer invoice issue and goods delivery.
4329 + Batch invoicing for more than one delivery
4330 # Corrected inadequate shipping tax calculations.
4331 ! Default debugging status changed to off.
4332 $ /taxes/tax_calc.inc
4333 /taxes/db/tax_groups_db.inc
4334 /admin/db/voiding_db.inc
4335 /applications/customers.php
4336 /includes/systypes.inc
4338 /includes/ui/ui_controls.inc
4339 /includes/ui/ui_lists.inc
4340 /includes/ui/ui_view.inc
4341 /inventory/inquiry/stock_status.php
4342 /reporting/rep105.php
4343 /reporting/rep107.php
4344 /reporting/rep109.php
4345 /reporting/rep110.php
4346 /reporting/rep209.php
4347 /reporting/reports_main.php
4348 /reporting/includes/doctext.inc
4349 /reporting/includes/doctext2.inc
4350 /reporting/includes/form_types.inc
4351 /reporting/includes/pdf_report.inc
4352 /reporting/includes/reports_classes.inc
4353 /sales/customer_credit_invoice.php
4354 /sales/customer_invoice.php
4355 /sales/sales_order_entry.php
4356 /sales/customer_delivery.php
4357 /sales/includes/db/sales_delivery_db.inc
4358 /sales/includes/ui/print_invoice.inc
4359 /sales/includes/cart_class.inc
4360 /sales/includes/sales_db.inc
4361 /sales/includes/db/cust_trans_db.inc
4362 /sales/includes/db/cust_trans_details_db.inc
4363 /sales/includes/db/sales_credit_db.inc
4364 /sales/includes/db/sales_invoice_db.inc
4365 /sales/includes/db/sales_order_db.inc
4366 /sales/includes/ui/sales_order_ui.inc
4367 /sales/inquiry/customer_allocation_inquiry.php
4368 /sales/inquiry/customer_inquiry.php
4369 /sales/inquiry/sales_orders_view.php
4370 /sales/inquiry/sales_deliveries_view.php
4371 /sales/view/view_dispatch.php
4372 /sales/view/view_invoice.php
4373 /sales/view/view_sales_order.php
4377 01-Feb-2008 Joe Hunt
4378 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4379 $ /sales/includes/cart_class.inc
4380 /sales/includes/db/sales_credit_db.inc
4381 /sales/includes/db/sales_invoice_db.inc
4382 /sales/includes/db/sales_order_db.inc
4383 /sales/includes/db/cust_trans_details_db.inc
4384 /sales/includes/ui/sales_order_ui.inc
4385 /sales/includes/ui/sales_credit_ui.inc
4386 /sales/credit_note_entry.php
4387 /sales/customer_credit_invoice.php
4388 /sales/sales_order_entry.php
4389 /sales/customer_invoice.php
4391 31-Jan-2008 Joe Hunt
4392 ! New Release 2.0 Pre Alpha
4394 # Fixed a release 2 related bug in create_coy.php
4395 $ /admin/create_coy.php
4396 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4397 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4398 with these databases changes without any new files. They are coming as soon as possible.
4399 $ /sql/alter.sql (New file)
4400 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4402 $ /purchasing/supplier_trans_gl.php
4403 /purchasing/includes/db/invoice_items_db.inc
4404 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4405 $ /includes/ui/ui_lists.inc
4406 /purchasing/includes/ui/po_ui.inc
4407 /sales/includes/ui/sales_order_ui.inc
4408 /admin/company_preferences.php
4409 /admin/db/company_db.inc
4411 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4412 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4413 $ /sales/manage/sales_people.php
4414 /includes/ui/ui_input.inc
4416 -------------------- 2,0 Pre Alpha - above ----------------------------
4417 31-Jan-2008 Janusz Dobrowolski
4418 # Minor bugfix in db_import()
4419 $ /admin/db/maintenance_db.inc
4421 30-Jan-2008 Janusz Dobrowolski
4422 # Minor display fix in tax_types.php
4423 $ /taxes/tax_types.php
4424 ! Format cleanup on some files.
4425 $ /gl/includes/gl_db.inc
4426 /gl/includes/gl_ui.inc
4427 /applications/application.php
4431 -------------------- 1.16 Stable Released ----------------------
4432 28-Jan-2008 Joe Hunt
4433 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4434 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4435 and $no_supplier_list. Default is the normal behavior for all listboxes.
4436 $ /includes/ui/ui_lists.inc
4437 /sales/includes/ui/sales_orders_ui.inc
4438 /purchases/includes/ui/po_ui.inc
4439 /themes/default/images/locate.png (New file)
4442 + Added ALTER TABLE possibility in db_import. For future releases.
4443 $ /admin/db/maintenence_db.inc
4445 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4446 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4447 $ /includes/db/connect_db.inc
4448 /includes/ui/ui_lists.inc
4449 /includes/page/header.inc
4452 16-Jan-2008 Joe Hunt
4453 # When login screen is displayed after session timeout page content is broken. It
4454 is because of NOT using absolute paths in href attribute theme elements.
4457 30-Dec-2007 Joe Hunt
4458 # Minor adjustments in function db_export on line 325
4459 $ /admin/db/maintenance_db.inc
4461 29-Dec-2007 Joe Hunt
4462 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4465 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4466 Also fixed a unneccessary str_replace when importing sql scripts.
4467 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4468 $ /admin/db/maintenance_db.inc
4469 /reporting/includes/pdf_report.inc
4471 13-Dec-2007 Joe Hunt
4472 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4473 $ /gl/inquiry/gl_trial_balance.php
4474 /gl/inquiry/gl_account_inquiry.php
4476 13-Dec-2007 Joe Hunt
4477 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4478 $ /admin/db/voiding_db.inc
4480 06-Dec-2007 Joe Hunt
4481 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4482 $ /gl/gl_payment.php
4483 /gl/includes/ui/gl_payment_ui.inc
4485 ! Changed $loc_notification to be set to 0 instead of 1.
4488 -------------------- 1.15 Stable Released ----------------------
4489 05-Dec-2007 Joe Hunt
4490 + Added email notification to stock location when available stock is below reorder level
4492 /sales/includes/db/sales_order_db.inc
4494 # Fixed bugs in Open balances when account is not a balance account
4495 $ /gl/inquiry/gl_trial_balance.php
4496 /gl/inquiry/gl_account_inquiry.php
4497 /reporting/rep704.php
4498 /reporting/rep708.php
4500 -------------------- 1.14 Stable Released ----------------------
4501 01-Oct-2007 Joe Hunt
4502 ! Major change in the installation of modules to also accept an SQL-file for upload.
4504 /admin/inst_module.php
4505 /admin/db/maintenance_db.inc
4507 30-Sep-2007 Joe Hunt
4508 # The following files were still vulnerable. Fixed
4510 /includes/lang/language.php
4512 -------------------- 1.13 Stable Released ----------------------
4513 14-Sep-2007 Joe Hunt
4514 + Added optional link for electronic payment on invoices (PayPal).
4515 ! Better support for install/update languages.
4517 # Fixed a vulnerable item in config.php
4520 14-Sep-2007 Joe Hunt
4521 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4522 # config.php has been vulnerable. Fixed.
4523 $ /admin/inst_lang.php
4526 10-Sep-2007 Joe Hunt
4527 ! Changed Bank Address field from text to textarea (multirows)
4528 $ /gl/manage/bank_accounts.php
4530 06-Sep-2007 Joe Hunt
4531 + Added optional link for electronic payment on invoices (PayPal)
4532 $ /reporting/reports_main.php
4533 /reporting/rep107.php
4534 /reporting/includes/report_classes.inc
4535 /reporting/includes/pdf_report.inc
4536 /reporting/includes/doc_text.inc
4537 /reporting/includes/doc_text2.inc
4539 23-Aug-2007 Joe Hunt
4540 # Unnecessary parameter ($db) in check_for_recursive_bom
4541 $ /manufacturing/manage/bom_edit.php
4543 21-Aug-2007 Joe Hunt
4544 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4545 $ /includes/lang/gettext.php
4547 08-Aug-2007 Joe Hunt
4551 /admin/create_coy.php
4552 /reporting/includes/pdf_report.inc
4554 04-Aug-2007 Joe Hunt
4555 + Added a default fiscal year in the en_US-new.sql and start references.
4556 $ /sql/en_US-new.sql
4557 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4558 $ /lang/en_US/LC_MESSAGES/en_US.mo
4560 03-Aug-2007 Joe Hunt
4561 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4562 $ /sales/includes/db/sales_order_db.inc
4564 23-Jul-2007 Joe Hunt
4565 # Changed <? in front of 2 files to <?php.
4566 $ /purchasing/includes/purchasing_ui.inc
4567 /reporting/includes/class.mail.inc
4569 -------------------- 1.12 Stable Released ----------------------
4570 21-Jul-2007 Joe Hunt
4571 + Added option to handle Jalali and Islamic Calendars
4574 /gl/includes/db/gl_db_trans.inc
4575 /includes/date_functions.inc
4576 /includes/ui/ui_input.inc
4577 /includes/ui/ui_lists.inc
4578 /includes/ui/ui_view.inc
4579 /purchasing/po_receive_items.php
4580 /purchasing/includes/ui/invoice_ui.inc
4581 /purchasing/includes/ui/po_ui.inc
4582 /reporting/rep705.php
4583 /sales/includes/db/sales_order_db.inc
4584 /sales/includes/ui/sales_order_ui.inc
4586 20-Jul-2007 Joe Hunt
4587 ! Changed parameters on report Sales Order. Option to print as Quote.
4588 $ /reporting/reports_main.php
4589 /reporting/rep109.php
4590 /reporting/includes/pdf_report.inc
4591 /reporting/includes/doctext.inc
4592 /reporting/includes/doctext2.inc
4594 19-Jul-2007 Joe Hunt
4595 + Added Budget Entry in General Ledger. Includes Dimensions.
4597 /applications/generalledger.php
4598 /gl/gl_budget.php (New File!)
4599 /gl/includes/db/gl_db_trans.inc
4600 /includes/date_functions.inc
4601 /reporting/report_classes.inc
4603 -------------------- 1.11 Stable Released ----------------------
4604 04-Jul-2007 Joe Hunt
4605 ! Option for using alpha numeric chart of accounts.
4607 /gl/manage/gl_accounts.php
4608 /gl/includes/db/gl_db_accounts.inc
4609 /gl/includes/db/gl_db_bank_trans.inc
4610 /gl/includes/db/gl_db_trans.inc
4611 /gl/inquiry/gl_trial_balance.inc
4612 /admin/db/company_db.inc
4613 /inventory/includes/db/items_db.inc
4614 /sales/manage/customer_branches.inc
4616 04-Jul-2007 Joe Hunt
4617 # Problems retrieving language texts for poEdit in long javascripts
4618 $ /includes/ui/ui_view.inc
4620 04-May-2007 Joe Hunt
4621 # Database error when updating more than one item row in Sales Orders.
4622 $ /sales/includes/db/sales_order_db.inc
4623 # Database error when inserting work order issues. Fixed.
4624 $ /manufacturing/includes/db/work_order_issues_db.inc
4626 03-May-2007 Joe Hunt
4627 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4628 $ /includes/db/manufacturing_db.inc
4629 /manufacturing/includes/db/work_order_requirements_db.inc
4631 02-May-2007 Joe Hunt
4632 # Missing details on Purchase Order when emailing and printing
4633 $ /reporting/rep209.php
4635 -------------------- 1.1 Stable Released ----------------------
4636 02-May-2007 Joe Hunt
4637 + Enabled module addons and all the below bugfixes. No changes in database structure.
4638 - Removed /sql/basic.sql (included in the other sql files)
4639 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4640 (not needed anymore).
4641 + Addition of update.html
4642 $ /admin/inst_module.php (New file!)
4643 /applications/customers.php
4644 /applications/dimensions.php
4645 /applications/generalledger.php
4646 /applications/inventory.php
4647 /applications/manufacturing.php
4648 /applications/setup.php
4649 /applications/suppliers.php
4652 /modules/inst_modules.php (New folder and new file!)
4653 /modules/index.php (New file!)
4657 update.html (New file!)
4659 01-May-2007 Joe Hunt
4660 # Missing measure of units when printing sales orders
4661 # Update of Sales People caused a database error
4662 $ /sales/manage/sales_people.php
4663 /reporting/rep109.php
4665 30-Apr-2007 Joe Hunt
4666 + The selected menu tab is now shown with same background as hover color.
4667 $ config.php (default tab line 77. Change if you want)
4668 /includes/page/header.inc
4670 28-Apr-2007 Joe Hunt
4671 # When saving work order entries a lot of debug boxes appeared. Fixed
4672 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4673 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4674 $ /includes/db/manufacturing_db.inc
4675 /manufacturing/work_order_entry.php
4676 /manufacturing/includes/work_order_issue_ui.inc
4677 /manufacturing/includes/db/work_order_requirements_db.inc
4678 /manufacturing/includes/db/work_orders_quick_db.inc
4679 /manufacturing/inquiry/where_used_inquiry.php
4681 25-Apr-2007 Joe Hunt
4682 # Missing Date Picker
4683 $ /sales/customer_invoice.php
4684 # No JS popup window
4685 $ /sales/view/view_invoice.php
4687 24-Apr-2007 Joe Hunt
4688 ! New and better Date Picker, better cool theme.
4689 $ /includes/ui/ui_input.inc
4690 /includes/ui/ui_view.inc
4691 /reporting/includes/reports_classes.inc
4692 /themes/cool/default.css
4694 -------------------- 1.0.1 Stable Released ----------------------
4695 23-Apr-2007 Joe Hunt
4696 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4697 the changes for selection lists customers/suppliers and the Audit Trail.
4699 22-Apr-2007 Joe Hunt
4700 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4702 ! Changed the sort order in these selection lists from id to name.
4703 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4704 $ /reporting/reports_main.php
4705 /reporting/rep101.php
4706 /reporting/rep102.php
4707 /reporting/rep201.php
4708 /reporting/rep202.php
4709 /reporting/rep203.php
4710 /reporting/rep204.php
4711 /reporting/includes/reports_classes.inc
4712 /includes/ui/ui_lists.inc
4713 /gl/includes/db/gl_db_trans.inc
4716 22-Apr-2007 Joe Hunt
4717 + Date Picker for all date fields.
4719 /admin/fiscalyears.php
4720 /admin/void_transaction.php
4721 /includes/ui/ui_view.inc
4722 /includes/ui/ui_input.inc
4723 /dimensions/dimension_entry.php
4724 /dimensions/inquiry/search_dimensions.php
4728 /gl/bank_transfer.php
4729 /gl/inquiry/bank_inquiry.php
4730 /gl/inquiry/gl_account_inquiry.php
4731 /gl/inquiry/gl_trial_balance.php
4732 /gl/manage/exchange_rates.php
4733 /inventory/adjustments.php
4734 /inventory/transfers.php
4735 /inventory/inquiry/stock_movements.php
4736 /inventory/manage/items.php
4737 /manufacturing/work_order_add_finished.php
4738 /manufacturing/work_order_entry.php
4739 /manufacturing/work_order_issue.php
4740 /manufacturing/work_order_release.php
4741 /purchasing/supplier_payment.php
4742 /purchasing/po_entry_items.php
4743 /purchasing/po_receive_items.php
4744 /purchasing/supplier_credit.php
4745 /purchasing/supplier_credit_grns.php
4746 /purchasing/supplier_invoice.php
4747 /purchasing/supplier_invoice_grns.php
4748 /purchasing/supplier_trans_gl.php
4749 /purchasing/includes/ui/po_ui.inc
4750 /purchasing/inquity/po_search.php
4751 /purchasing/inquiry/po_search_completed.php
4752 /purchasing/inquiry/supplier_allocation_inquiry.php
4753 /purchasing/inquiry/supplier_inquiry.php
4754 /reporting/reports_main.php
4755 /reporting/includes/reports_classes.inc
4756 /sales/credit_note_entry.php
4757 /sales/customer_credit_invoice.php
4758 /sales/customer_payments.php
4759 /sales/sales_order_entry.php
4760 /sales/includes/ui/sales_order_ui.inc
4761 /sales/inquiry/customer_allocation_inquiry.php
4762 /sales/inquiry/customer_inquiry.php
4763 /sales/inquiry/sales_orders_view.php
4765 /themes/default/images/cal.gif
4766 /themes/default/images/next.gif
4767 /themes/default/images/prev.gif
4769 19-Apr-2007 Joe Hunt
4770 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4771 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4772 $ /taxes/db/tax_types_db.inc
4774 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4775 $ /gl/manage/gl_accounts.php
4776 /gl/includes/db/gl_db_accounts.inc
4777 /includes/ui/ui_input.inc
4779 18-Apr-2007 Joe Hunt
4780 # Bug no 1702594, Logon Loop, fixed
4783 -------------------- 1.0a Stable Released ----------------------
4784 10-Apr-2007 Joe Hunt
4785 ! Release 1.0a established on SourceForge, fixing the bugs.
4787 11-Apr-2007 Joe Hunt
4788 # Bug No 1698214, Creating Items, fixed
4789 $ /includes/ui/ui_lists.inc
4790 # Bug no 1698216, Item Movements, fixed
4791 $ /inventory/manage/items.php
4793 -------------------- 1.0 Stable Released ----------------------
4794 10-Apr-2007 Joe Hunt
4795 ! Release 1.0 established on SourceForge.