3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
24 ! Release 2.1.0 beta 2
27 14-Feb-2009 Janusz Dobrowolski
28 # Removed obsolete bank_trans field
32 # Drop column queries executed also in not forced upgrade install
33 $ /admin/db/maintenance_db.inc
35 13-Feb-2009 Janusz Dobrowolski
36 ! Added login page language setting
39 /includes/lang/language.php
40 /lang/installed_languages.inc
42 $ /admin/display_prefs.php
43 # Unified display_error function name in install wizard and main code
47 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
48 $ /includes/ui/ui_view.inc
50 12-Feb-2009 Janusz Dobrowolski
51 ! Changed extension menu file placement, added support for gettext in extensions.
52 $ /frontaccounting.php
53 # Fix for some buggy curl versions.
54 $ /gl/includes/db/gl_db_rates.inc
55 /gl/manage/exchange_rates.php
56 # Fixed get_amount() to return 0 for invalid input.
60 ------------------------------- Release 2.1.0 beta --------------------------------------------
62 08-Feb-2009 Janusz Dobrowolski
63 # Fixed division by zero bug in empty pager
64 $ includes/db_pager.inc
65 # Fixed special char display issue in item name [0000116]
66 $ sales/includes/cart_class.inc
69 ! Changed license type to GNU GPLv3. Stamped headers changed.
70 $ all appropriate source files
73 ! Removed ALTER TABLE DROP columns
75 ! Removed files from CVS
76 /company/0/images/logo_frontaccounting.png
77 /reporting/fonts/vera.afm
81 /themes/default/images/escape.png
84 # Software Upgrade (re-read of current user needed)
85 $ /admin/inst_upgrade.php
88 ! install/index.php link to AGPL license
91 03-Feb-2009 Janusz Dobrowolski
92 ! Merging bugfixes since 2.0.6 from main trunk (see below)
94 /gl/includes/db/gl_db_banking.inc
95 /gl/manage/gl_account_classes.php
96 /includes/ui/items_cart.inc
97 /includes/ui/ui_view.inc
98 /purchasing/includes/db/invoice_db.inc
100 /reporting/rep201.php
101 /reporting/includes/class.pdf.inc
102 /sales/credit_note_entry.php
103 /sales/customer_credit_invoice.php
104 /sales/customer_delivery.php
105 /sales/customer_invoice.php
106 /sales/includes/db/payment_db.inc
107 /sales/includes/db/sales_credit_db.inc
108 /sales/includes/db/sales_delivery_db.inc
109 /sales/includes/db/sales_invoice_db.inc
110 /sales/includes/ui/sales_order_ui.inc
111 /sales/view/view_credit.php
112 # Due date display finally fixed.
113 $ /purchasing/inquiry/supplier_inquiry.php
114 /sales/inquiry/customer_inquiry.php
116 ------------------------------- Release 2.0.7 --------------------------------------------
122 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
123 $ /sales/inquiry/customer_inquiry.php
126 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
127 $ /sales/customer_delivery.php
128 /sales/customer_invoice.php
129 /sales/includes/ui/sales_order_ui.inc
131 08-Jan-2009 Janusz Dobrowolski
132 # Numeric check on class id added.
133 $ /gl/manage/gl_account_classes.php
136 # [0000104] minor language updates in a few sales files
137 $ /sales/customer_invoice.php
140 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
141 $ /gl/includes/db/gl_db_banking.inc
143 22-Dec-2008 Janusz Dobrowolski
144 # [0000102] Credit note was stored without entered shippment cost and comment.
145 $ /sales/credit_note_entry.php
146 # [0000103] Error during save of modified freehand credit note.
147 $ /sales/includes/db/cust_trans_db.inc
150 # [0000101] Roll back of yeasterday issues
151 $ /purchasing/includes/db/invoice_db.inc
152 /purchasing/includes/db/supp_payment_db.inc
153 /sales/includes/db/payment_db.inc
154 /sales/includes/db/sales_credit_db.inc
155 /sales/includes/db/sales_invoice_db.inc
158 # [0000101] More wonderful rounding issues
159 $ /includes/ui/ui_view.inc
160 /purchasing/includes/db/invoice_db.inc
161 /purchasing/includes/db/supp_payment_db.inc
162 /sales/includes/db/payment_db.inc
163 /sales/includes/db/sales_credit_db.inc
164 /sales/includes/db/sales_delivery_db.inc
165 /sales/includes/db/sales_invoice_db.inc
168 # [0000100] Keep getting left allocated weird results (rounding problems).
169 $ /includes/ui/ui_view.inc
170 /purchasing/inquiry/supplier_allocation_inquiry.php
171 /reporting/rep101.php
172 /reporting/rep201.php
173 /sales/inquiry/customer_allocation_inquiry.php
175 10-Dec-2008 Janusz Dobrowolski
176 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
177 $ /includes/ui/items_cart.inc
179 09-Dec-2008 Janusz Dobrowolski
180 # [0000098] Unable issue of credit note for invoice with removed item lines.
181 $ /sales/customer_credit_invoice.php
182 # [0000097] Can't void freehand customer credit note.
183 $ /sales/includes/db/sales_invoice_db.inc
184 # Fixed to hide empty credit note lines.
185 $ /sales/view/view_credit.php
186 -------------------------------------------------------------------------------
188 03-Feb-2009 Janusz Dobrowolski
189 # sql2date around row[date] in due date.
190 $ /purchasing/inquiry/supplier_inquiry.php
191 # Bugfix [0000115] once again.
192 $ /sales/inquiry/sales_orders_view.php
193 # Division by zero avoided in db_pager
194 $ /includes/db_pager.inc
197 ! Better layout in Form setup
198 $ /admin/forms_setup.php
199 # sql2date around row[date] in due date.
200 $ /sales/inquiry/customer_inquiry.php
202 02-Feb-2009 Janusz Dobrowolski
203 # Fixed initial sort order in pagers
204 $ /dimensions/inquiry/search_dimensions.php
205 /includes/db_pager.inc
206 /purchasing/allocations/supplier_allocation_main.php
207 /purchasing/inquiry/po_search_completed.php
208 /purchasing/inquiry/supplier_allocation_inquiry.php
209 /purchasing/inquiry/supplier_inquiry.php
210 /sales/allocations/customer_allocation_main.php
211 /sales/inquiry/customer_allocation_inquiry.php
212 /sales/inquiry/customer_inquiry.php
213 # Fixed due date display for invoices.
214 $ /sales/inquiry/customer_inquiry.php
215 # Bugfix [0000115] - error on empty table update in fallback mode.
216 $ /sales/inquiry/customer_allocation_inquiry.php
219 + Outputs/Inputs on tax inquiry as well (why not)
220 $ /gl/includes/db/gl_db_trans.inc
221 /gl/inquiry/tax_inquiry.php
222 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
228 # A few minor fixes to get the tax report and inquiry right and syncronized
229 $ /gl/includes/db/gl_db_trans.inc
230 /gl/inquiry/tax_inquiry.php
231 /reporting/rep709.php
232 # Missing parameter to add_trans_tax_details
233 $ /sales/includes/db/sales_credit_db.inc
234 /sales/includes/db/sales_delivery_db.inc
235 /sales/includes/db/sales_invoice_db.inc
237 29-Jan-2009 Janusz Dobrowolski
238 # Changes related to rewrite and optimalization of tax registration
239 $ /gl/includes/db/gl_db_bank_trans.inc
240 /gl/includes/db/gl_db_banking.inc
241 /gl/includes/db/gl_db_trans.inc
242 /purchasing/includes/db/invoice_db.inc
243 /purchasing/includes/db/invoice_items_db.inc
244 /purchasing/view/view_supp_credit.php
245 /purchasing/view/view_supp_invoice.php
246 /reporting/rep107.php
247 /reporting/rep110.php
248 /reporting/rep709.php
249 /sales/includes/db/cust_trans_details_db.inc
250 /sales/includes/db/sales_credit_db.inc
251 /sales/includes/db/sales_delivery_db.inc
252 /sales/includes/db/sales_invoice_db.inc
253 /sales/view/view_credit.php
254 /sales/view/view_dispatch.php
255 /sales/view/view_invoice.php
259 /gl/inquiry/tax_inquiry.php
260 # Added precheck before system upgrade
261 $ /admin/inst_upgrade.php
262 # Reduced delay when ECB currency exrates page is unavailable.
263 $ /gl/includes/db/gl_db_rates.inc
265 $ /inventory/prices.php
266 /includes/ui/ui_view.inc
267 # Fixed bug in checks before group delete.
268 $ /sales/manage/sales_groups.php
269 # Removing obsolete tax group in GL account definition
270 $ /gl/includes/db/gl_db_accounts.inc
271 /gl/manage/gl_accounts.php
274 ! Changes to committed tax report routines.
275 $ /sales/includes/db/sales_invoice_db.inc
276 /sales/includes/db/sales_delivery_db.inc
277 /sales/includes/db/sales_credit_db.inc
278 /purchasing/includes/db/invoice_db.inc
279 /reporting/rep709.php
282 + Copyright notes at top op every source file
283 $ All files still missing
286 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
289 # fixed underline in db pager for sortable columns.
290 $ /themes/aqua/default.css
291 /themes/cool/default.css
292 /themes/default/default.css
295 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
296 $ /gl/manage/gl_quick_entries.php
298 /includes/ui/ui_view.inc
299 + Added 'inactive' field in most 'catalog' tables.
303 + Added graphics for cancel. (door-out)
304 /themes/aqua/images/cancel.png
305 /themes/cool/images/cancel.png
306 /themes/default/images/cancel.png
308 24-Jan-2009 Janusz Dobrowolski
309 ! Set maximum width for select to avoid broken layout in two column layout.
310 $ /themes/aqua/default.css
311 /themes/cool/default.css
312 /themes/default/default.css
313 # Voiding tax records included via GL/bank transactions
314 $ /admin/db/voiding_db.inc
315 /gl/includes/db/gl_db_bank_trans.inc
316 /gl/includes/db/gl_db_trans.inc
317 # Fixed quick entry types values.
318 $ /includes/types.inc
321 + Added new files in doc subdirectory
322 $ /doc/attachments.txt
323 /doc/bank_reconciliation.txt
324 /doc/dim_on_invoice.txt
326 /doc/quick_entries.txt
327 /doc/recurrent_invoice.txt
329 22-Jan-2009 Janusz Dobrowolski
330 # Added attachments to company sub_dirs
332 # Added hot key for Quick Entries
333 $ /applications/generalledger.php
334 # Improved quick entries.
337 /gl/includes/db/gl_db_bank_accounts.inc
338 /gl/includes/ui/gl_bank_ui.inc
339 /gl/includes/ui/gl_journal_ui.inc
341 /includes/ui/items_cart.inc
342 /gl/manage/gl_quick_entries.php
343 /includes/ui/ui_lists.inc
344 /includes/ui/ui_view.inc
345 /purchasing/supplier_credit.php
346 /purchasing/supplier_invoice.php
347 /purchasing/includes/ui/invoice_ui.inc
351 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
352 $ /gl/includes/db/gl_db_banking.inc
353 /gl/includes/db/gl_db_trans.inc
354 /purchasing/includes/db/invoice_db.inc
355 /sales/includes/db/cust_trans_details_db.inc
357 # Allocation bug for cash sales.
358 $ /sales/includes/db/sales_invoice_db.inc
359 # Hiding voided gl transactions.
360 $ /gl/view/gl_trans_view.php
361 ! Icons removed from form buttons for now.
362 $ /sales/sales_order_entry.php
365 ! Preparing for installing of extensions
366 $ installed_extensions.php (new file)
369 # Bad handling of graphic links in certain browsers
370 /includes/ui/ui_input.inc
373 ! Changed direct sales document line descriptions to be editable (via edit link)
374 $ /sales/sales_order_entry.php
375 /includes/cart_class.inc
376 /includes/ui/sales_order_ui.inc
377 ! Fixed so the printed documents can handle multiple lines of description
378 $ /reporting/rep107.php
379 /reporting/rep109.php
380 /reporting/rep110.php
383 ! Changed all smaller forms and tables to be uniform. Copyright notes.
384 $ All files with small forms and tables.
386 16-Jan-2009 Janusz Dobrowolski
387 ! Fixed new pager generation on first display.
388 $ /gl/manage/exchange_rates.php
391 ! Adjustment of db pager width. Copyright notes.
392 $ All files with db pager
394 /themes/default/default.css
395 /themes/aqua/default.css
396 /themes/cool/default.css
398 15-Jan-2009 Janusz Dobrowolski
399 ! Rewritten reconciliation page.
400 $ /gl/bank_account_reconcile.php
401 /includes/ui/ui_lists.inc
404 /js/reconcile.js (added)
405 ! Standard mysql separator in date functions
406 $ /includes/date_functions.inc
407 + Separated checkbox generation for indirect display use
408 $ /includes/ui/ui_input.inc
409 ! Standard checkbox helper use.
410 $ /sales/inquiry/sales_orders_view.php
413 ! Page reload problem, progress bar in backup/restore,
415 /admin/display_prefs.php
416 /includes/lang/language.php
419 ! Updating install and update helpers
423 # Fixing price formatting of left to allocate
424 $ /purchasing/allocations/supplier_allocation_main.php
425 /sales/allocations/customer_allocation_main.php
427 11-Jan-2009 Janusz Dobrowolski
429 $ /admin/view_print_transaction.php
430 ! Improved check_cells().
431 $ /includes/ui/ui_input.inc
432 # Added new attachments per company subdirectory.
433 $ /admin/create_coy.php
434 # Added hotkey for reconciliation menu option.
435 $ /applications/generalledger.php
436 # Fixed false qoh alerts.
437 $ /sales/includes/ui/sales_order_ui.inc
439 $ /sales/manage/sales_points.php
442 ! Changed notice msg to warnings and changed bg color for warning
443 $ /admin/company_preferences.php
444 /admin/void_transaction.php
446 /inventory/manage/items.php
449 + Addition of Bank Reconciliation. Author Rob Mallon
450 $ /applications/generalledger.php
451 /gl/bank_account_reconcile.php (new file)
453 + Added more fields to suppliers table and fixed PO document
455 /includes/ui/ui_input.inc (new link_row)
456 /purchasing/manage/suppliers.php
457 /reporting/includes/header2.inc
458 /reporting/rep209.php
460 09-Jan-2009 Janusz Dobrowolski
461 + Added hook file for localized functions.
462 $ /includes/lang/language.php
463 ! Removed obsolete local css file inclusion.
464 $ /includes/page/header.inc
465 ! Optional params in table_header() added.
466 $ /includes/ui/ui_controls.inc
467 ! Added table pager in exchange rates editor.
468 $ /gl/includes/db/gl_db_rates.inc
469 /gl/manage/exchange_rates.php
470 ! Fixed rate column, added width table parameter
471 $ /includes/db_pager.inc
472 /includes/ui/db_pager_view.inc
473 # Added hot key for attachments menu option.
474 $ /applications/setup.php
475 # Removed bank_trans_types_db.inc inclusion.
476 $ /gl/includes/gl_db.inc
477 - Removed obsolete files
478 $ /gl/manage/bank_trans_types.php (removed)
479 /gl/includes/db/bank_trans_types.inc (removed)
480 /lang/en_US/stylesheet.css (removed)
481 /lang/new_language_template/stylesheet.css (removed)
482 - Example picture files moved to company/0
483 $ /inventory/manage/image (removed)
484 /inventory/manage/image/0 (removed)
485 /inventory/manage/image/0/102.jpg (removed)
486 /inventory/manage/image/0/103.jpg (removed)
487 /inventory/manage/image/0/104.jpg (removed)
490 ! Changed $path_to_root in report files and stamped copyright
492 + Added Sales kits to Items price list.
493 $ /reporting/rep104.php
494 # Company logo can not be deleted.
495 $ /admin/company_preferences.php
496 # Bug [0000107] and [0000108]
497 $ /inventory/includes/db/items_codes_db.inc
498 /gl/manage/gl_account_types.php
501 ! Changed attachments to use unique files store instead of blobs
502 $ /admin/attachments/attachments.php
506 ! Changed supplier credit note to only show items for a period, default 30 days back.
507 $ /purchasing/includes/db/grn_db.inc
508 /purchasing/includes/invoice_ui.inc
509 /purchasing/supplier_credit.php
511 07-Jan-2009 Janusz Dobrowolski
512 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
514 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
515 $ sales/includes/cart_class.inc
516 # Fixed error handling in forced upgrade mode.
517 $ admin/db/maintenance_db.inc
518 + Added backtrace debugging function;
519 $ /includes/ui/ui_view.inc
522 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
523 If there are many invoice items during a year, there would be many rows suggestions.
524 $ /purchasing/includes/db/grn_db.inc
525 /purchasing/includes/db/invoice_db.inc
526 /purchasing/includes/ui/invoice_ui.inc
527 /purchasing/supplier_credit.php
528 /purchasing/inquiry/supplier_inquiry.php
529 /purchasing/view/view_supp_credit.php
531 22-Dec-2008 Janusz Dobrowolski
532 # Fixed item_code database update on item creation.
533 $ /inventory/includes/db/item_codes_db.inc
534 /inventory/includes/db/items_db.inc
537 # Minor bugs in layout and quick entries.
538 $ /Includes/ui/ui_view.inc
539 /purchasing/includes/ui/invoice_ui.inc
540 /purchasing/supplier_invoice.php
541 # Minor bugs in doctext.inc and doctext2.inc
542 $ /reporting/includes/doctext.inc
543 /reporting/includes/doctext2.inc
546 ! Replaced the ajax paging in stock movements with the old file.
547 $ /inventory/inquiry/stock_movements.php
548 ! Better layout in big forms
549 $ /includes/ui/ui_controls.inc
552 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
555 /gl/includes/db/gl_db_banking.inc
556 /includes/ui/ui_view.inc
557 /purchasing/supplier_credit.php
558 /purchasing/supplier_invoice.php
559 /purchasing/includes/ui/invoice_ui.inc
561 15-Dec-2008 Janusz Dobrowolski
562 # [0000085] Fixed session conflicts during document edition in multiply tabs.
563 $ /sales/includes/cart_class.inc
564 /sales/includes/sales_ui.inc
565 /sales/credit_note_entry.php
566 /sales/customer_credit_invoice.php
567 /sales/customer_delivery.php
568 /sales/customer_invoice.php
569 /sales/sales_order_entry.php
570 /sales/view/view_sales_order.php
571 # Fixed initial form values.
572 $ /sales/manage/recurrent_invoices.php
574 $ /purchasing/view/view_po.php
575 /sales/includes/ui/sales_credit_ui.inc
576 /sales/includes/ui/sales_order_ui.inc
579 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
580 $ /reporting/includes/header2.inc
583 + Two new fields in company table, accumulate_shipping and logal_text
584 Accumulat shipping is for accumulating shipping on batch invoice
585 Legal text is a last line legal info on sales invoices.
587 /admin/db/company_db.inc
589 /reporting/includes/header2.inc
590 /sales/customer_invoice.php
592 10-Dec-2008 Janusz Dobrowolski
593 # File and line was not displayed for devel error messages.
594 $ /includes/errors.inc
595 # Fixed duplicate groups in list selectors.
596 $ /includes/ui/ui_lists.inc
599 # Bug in document right-margin when more than 1 page.
600 $ /reporting/includes/header2.inc
601 ! Changed so input of account type is possible (like classes)
602 $ /gl/manage/gl_account_types.php
603 /gl/includes/db/gl_db_account_types.inc
605 08-Dec-2008 Janusz Dobrowolski
606 + Added helpers for list editor F4 calls.
607 $ /includes/ui/ui_controls.inc
608 /sales/sales_order_entry.php
609 + Added development/bugtracking sql trail
612 /includes/db/connect_db.inc
613 ! GL accounts in list selector always grouped by type
614 $ /admin/gl_setup.php
615 /gl/includes/ui/gl_bank_ui.inc
616 /gl/includes/ui/gl_journal_ui.inc
617 /gl/manage/bank_accounts.php
618 /gl/manage/gl_accounts.php
619 /gl/manage/gl_quick_entries.php
620 /includes/ui/ui_lists.inc
621 /purchasing/includes/ui/invoice_ui.inc
622 /sales/manage/customer_branches.php
623 # Fixed Win AltGr issue in hotkeys system.
625 # Fixed sales_items selector for MySql 3.xx compatibility
626 $ /includes/ui/ui_lists.inc
627 # Fixed broken syntax in delete_item_code()
628 $ /inventory/includes/db/items_codes_db.inc
629 # Additional fixes to foreign/kit codes
630 $ /inventory/manage/item_codes.php
631 /inventory/manage/sales_kits.php
632 ! Merged changes from main trunk up to version 2.0.6 (see below)
636 /admin/create_coy.php
637 /admin/db/maintenance_db.inc
638 /gl/includes/db/gl_db_banking.inc
639 /gl/includes/db/gl_db_trans.inc
640 /includes/banking.inc
641 /includes/current_user.inc
642 /manufacturing/view/wo_production_view.php
643 /purchasing/includes/db/invoice_db.inc
644 /purchasing/includes/db/supp_payment_db.inc
645 /purchasing/includes/ui/invoice_ui.inc
646 /reporting/rep107.php
647 /reporting/rep109.php
648 /reporting/rep110.php
649 /reporting/rep209.php
650 /reporting/rep302.php
651 /reporting/rep303.php
652 /reporting/includes/pdf_report.inc
653 /sales/customer_delivery.php
654 /sales/includes/cart_class.inc
655 /sales/includes/sales_db.inc
656 /sales/includes/db/payment_db.inc
657 /sales/includes/db/sales_credit_db.inc
658 /sales/includes/db/sales_invoice_db.inc
659 /sales/includes/ui/sales_credit_ui.inc
660 /sales/includes/ui/sales_order_ui.inc
661 /sales/view/view_credit.php
662 /sales/view/view_dispatch.php
663 /sales/view/view_invoice.php
664 /sales/view/view_sales_order.php
666 ------------------------------- Release 2.0.6 --------------------------------------------
672 # [0000095] Bad behaviour of routine number_format and round in Windows.
673 $ /gl/includes/gl_db_trans.inc
674 /includes/banking.inc
675 /includes/current_user.inc
676 /purchasing/includes/ui/invoice_ui.inc
677 /reporting/rep107.php
678 /reporting/rep109.php
679 /reporting/rep110.php
680 /reporting/rep209.php
681 /sales/view/view_credit.php
682 /sales/view/view_dispatch.php
683 /sales/view/view_invoice.php
684 /sales/view/view_sales_order.php
686 04-Dec-2008 Janusz Dobrowolski
687 # Check write permissions and create per company subdirectory structure.
690 # Fixed index.php files in new company dirs.
691 $ /admin/create_coy.php
692 /admin/db/maintenance_db.inc
695 # [0000095] Inbalance double entry on Documents
696 $ /gl/includes/db/gl_db_trans.inc
697 /gl/includes/db/gl_db_banking.inc
698 /purchasing/includes/db/invoice_db.inc
699 /purchasing/includes/db/supp_payment_db.inc
700 /sales/includes/db/payment_db.inc
701 /sales/includes/db/sales_credit_db.inc
702 /sales/includes/db/sales_invoice_db.inc
705 # [0000094] Report does not show items that have 0 qty but have demand qty
706 $ /reporting/rep302.php
707 /reporting/rep303.php
710 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
711 $ /purchasing/includes/db/invoice_db.inc
714 # [0000092] Stock Sheet Report. Bad Page break.
715 $ /reporting/includes/pdf_report.inc
718 # [0000091] Tax for 2 decimal places doesn't compute properly
719 $ /taxes/tax_calc.inc
721 25-Nov-2008 Janusz Dobrowolski
722 # [0000084] Low inventory items are not marked properly.
723 $ /sales/customer_delivery.php
724 # [0000086] New line added to document sometimes overwrites old one.
725 $ /sales/includes/cart_class.inc
726 # [0000087] Change of order date always updates prices.
727 $ /sales/includes/ui/sales_credit_ui.inc
728 /sales/includes/ui/sales_order_ui.inc
729 # Fixed automatic price calculations always on.
730 $ /sales/includes/sales_db.inc
733 ! Better support for purchasing data (automatic updating from PO receive)
734 $ /purchasing/includes/db/grn_db.inc
735 /purchasing/includes/db/invoice_db.inc
736 /purchasing/includes/db/po_db.inc
737 /purchasing/includes/ui/invoice_ui.inc
738 /purchasing/includes/purchasing_db.inc
739 /reporting/rep209.php
741 07-Dec-2008 Janusz Dobrowolski
742 + Added list category grouping.
743 $ /includes/ui/ui_lists.inc
744 ! Changed branch/customer invoice address/name selection on reports
745 $ /reporting/includes/doctext.inc
746 /reporting/includes/doctext2.inc
747 /reporting/includes/header2.inc
748 ! Fixed default delivery address selection
749 $ /sales/includes/ui/sales_order_ui.inc
750 + Added delivery links
751 $ /sales/view/view_invoice.php
754 # Fixed error handling during upgrade
755 $ /admin/db/maintenance_db.inc
756 # Fixed warnings display
757 $ /includes/errors.inc
760 # Bad and missing parameter to header2 funciton
761 $ /reporting/rep109.php
762 /reporting/rep209.php
763 ! Rerun of invoice_ui.inc
764 $ /purchasing/includes/ui/invoice_ui.inc
767 ! Better layout. Copyright notes. Mailto links, outer table routines.
768 $ /admin/company_preferences.php
769 /admin/display_prefs.php
772 /gl/includes/ui/gl_bank_ui.inc
773 /gl/includes/ui/gl_journal_ui.inc
774 /includes/ui_controls.inc
775 /includes/ui_input.inc
776 /inventory/adjustments.php
777 /inventory/transfers.php
778 /inventory/includes/item_adjustments_ui.inc
779 /inventory/includes/stock_transfers_ui.inc
780 /inventory/manage/locations.php
781 /purchasing/includes/ui/invoice_ui.inc
782 /purchasing/includes/ui/po_ui.inc
783 /purchasing/manage/suppliers.php
784 /purchasing/supplier_credit.php
785 /purchasing/supplier_invoice.php
786 /purchasing/supplier_payment.php
787 /sales/includes/ui/sales_credit_ui.inc
788 /sales/includes/ui/sales_order_ui.inc
789 /sales/manage/customer_branches.php
790 /sales/manage/customers.php
791 /sales/manage/sales_people.php
792 /sales/customer_payments.php
795 + New fields in suppliers, phone, fax, vat no, contact and credit limit
796 $ /purchasing/suppliers.php
798 ! Changed dimension view to show result instead of ledger trans
799 $ /dimensions/view/view_dimension.php
800 /dimensions/includes/dimension_ui.inc
802 05-Dec-2008 Janusz Dobrowolski
803 ! Allowed optional ORDER BY option in base db_pager sql query
804 $ /includes/db_pager.inc
805 # Small fixes to pager layout
806 $ /includes/ui/db_pager_view.inc
807 ! Reusable button code
808 $ /includes/ui/ui_controls.inc
809 ! Button helpers moved from ui_controls.inc
810 $ /includes/ui/ui_input.inc
811 /includes/ui/ui_controls.inc
812 # Fixed errors during focus on nonexistent elements
815 26-Nov-2008 Janusz Dobrowolski
816 # Fixed layout of amount_ex() fields with label.
817 $ /includes/ui/ui_input.inc
818 # Fixed combo_input for $sql with GROUP BY option
819 $ /includes/ui/ui_lists.inc
821 25-Nov-2008 Janusz Dobrowolski
822 ! Merged all changes from main trunk up to 2.0.5 (see details below)
825 /admin/void_transaction.php
826 /admin/db/voiding_db.inc
827 /gl/includes/db/gl_db_trans.inc
828 /gl/inquiry/gl_trial_balance.php
829 /includes/banking.inc
830 /includes/ui/ui_input.inc
831 /includes/ui/ui_view.inc
832 /manufacturing/manage/bom_edit.php
833 /purchasing/po_receive_items.php
834 /purchasing/supplier_credit.php
835 /purchasing/supplier_invoice.php
836 /purchasing/supplier_payment.php
837 /purchasing/includes/purchasing_db.inc
838 /purchasing/includes/db/invoice_db.inc
839 /purchasing/includes/db/supp_payment_db.inc
840 /purchasing/includes/db/supp_trans_db.inc
841 /purchasing/includes/ui/invoice_ui.inc
842 /reporting/rep101.php
843 /reporting/rep106.php
844 /reporting/rep201.php
845 /reporting/rep203.php
846 /reporting/rep209.php
847 /reporting/rep708.php
848 /reporting/reports_main.php
849 /reporting/includes/class.pdf.inc
850 /sales/customer_payments.php
851 /sales/allocations/customer_allocate.php
852 /sales/includes/sales_db.inc
853 /sales/includes/db/cust_trans_db.inc
854 /sales/includes/db/payment_db.inc
855 /sales/view/view_receipt.php
856 ------------------------------- Release 2.0.5 --------------------------------------------
860 ! Changed update.html
863 $ /reporting/includes/header2.inc
864 /sales/view/view_receipt.php
866 20-Nov-2008 Janusz Dobrowolski
867 # [0000082] Bad js allocation on All/None button press.
868 $ /sales/allocations/customer_allocate.php
871 # Do not allow editing invoice if allocated > 0
872 $ /sales/inquiry/customer_inquiry.php
875 + Possibility to view a transaction before final voiding.
876 $ /admin/void_transaction.php
878 11-Nov-2008 Janusz Dobrowolski
879 # Fixed right alignment of amount cells.
880 $ /includes/ui/ui_input.inc
881 # Fixed display bug for fully received items and false modify conflicts.
882 $ /purchasing/po_receive_items.php
885 ! [0000081] Trial Balance again minor changes.
886 $ /gl/inquiry/gl_trial_balance.php
887 /reporting/rep708.php
890 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
891 $ /gl/inquiry/gl_trial_balance.php
892 /reporting/reports_main.php
893 /reporting/rep708.php
895 03-Nov-2008 Janusz Dobrowolski
896 # Fixed price priority in automatic calculations.
897 $ sales/includes/sales_db.inc
899 30-Oct-2008 Janusz Dobrowolski
900 # [0000080] BOM elements was not editable after entry.
901 $ /manufacturing/manage/bom_edit.php
904 # Voiding a supplier invoice/credit note with GL Postings creates a database error
905 $ /purchasing/includes/db/invoice_db.inc
908 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
909 $ /admin/db/voiding_db.inc
910 /sales/inquiry/sales_deliveries_view.php
911 /sales/inquiry/customer_inquiry.php
914 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
915 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
916 $ /gl/includes/db/gl_db_trans.inc
917 /includes/banking.inc
918 /includes/ui/ui_view.inc
919 /purchasing/supplier_payment.php
920 /purchasing/includes/purchasing_db.inc
921 /purchasing/includes/db/supp_payment_db.inc
922 /purchasing/includes/db/supp_trans_db.inc
923 /sales/customer_payments.php
924 /sales/includes/sales_db.inc
925 /sales/includes/db/cust_trans_db.inc
926 /sales/includes/db/payment_db.inc
927 # [0000078] Fixed some reports with wrong exchange rates.
928 $ /reporting/rep101.php
929 /reporting/rep106.php
930 /reporting/rep201.php
931 /reporting/rep203.php
932 /reporting/rep209.php
933 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
934 $ /purchasing/supplier_invoice.php
937 ! [0000077] Added a total before ending balance in trial balance (also in report)
938 $ /gl/inquiry/gl_trial_balance.php
939 /reporting/rep708.php
940 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
941 /reporting/includes/class.pdf.inc
942 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
943 $ /purchasing/supplier_invoice.php
944 /purchasing/supplier_credit.php
945 /purchasing/includes/ui/invoice_ui.inc
947 ------------------------------- Release 2.0.4 --------------------------------------------
951 ! Inserted Copyright Notice and fixed graphic items
954 /admin/attachments.php
956 /admin/change_current_user_password.php
957 /admin/db/company_db.inc
958 /admin/db/maintenence_db.inc
959 /admin/db/printers_db.inc
960 /admin/db/users_db.inc
961 /admin/db/v_banktrans.inc
962 /admin/db/voiding_db.inc
963 /admin/display_prefs.php
964 /admin/fiscalyears.php
965 /admin/forms_setup.php
967 /admin/inst_upgrade.php
968 /admin/payment_terms.php
969 /admin/print_profiles.php
971 /admin/shipping_companies.php
973 /admin/view_print_transaction.php
974 /admin/void_transaction.php
976 /gl/includes/ui/gl_bank_ui.inc
977 /gl/includes/ui/gl_journal_ui.inc
978 /gl/inquiry/bank_inquiry.php
979 /gl/inquiry/tax_inquiry.php
980 /gl/manage/bank_accounts.php
981 /includes/ui/ui_controls.inc
982 /reporting/includes/pdf_report.inc
983 /reporting/rep709.php
984 /sales/includes/ui/sales_credit_ui.inc
987 24-Nov-2008 Janusz Dobrowolski
988 + Added alias/foreign item codes and sales kits support.
989 $ /applications/inventory.php
990 /includes/ui/ui_lists.inc
991 /inventory/prices.php
992 /inventory/includes/inventory_db.inc
993 /inventory/includes/db/items_category_db.inc
994 /inventory/includes/db/items_db.inc
995 /inventory/manage/items.php
996 /inventory/includes/db/items_codes_db.inc (new)
997 /inventory/manage/item_codes.php (new)
998 /inventory/manage/sales_kits.php (new)
999 /sales/includes/sales_db.inc
1000 /sales/includes/ui/sales_order_ui.inc
1001 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1002 $ /includes/db/inventory_db.inc
1003 /inventory/includes/item_adjustments_ui.inc
1004 /inventory/includes/stock_transfers_ui.inc
1005 /manufacturing/includes/work_order_issue_ui.inc
1006 /purchasing/includes/ui/po_ui.inc
1007 /sales/includes/ui/sales_credit_ui.inc
1008 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1009 $ /includes/ui/ui_input.inc
1010 # Fixed _vd() debug function for use also in ajax mode.
1011 $ /includes/ui/ui_view.inc
1012 ! Changed foreign column name to avoid mysql syntax problems, added category.
1015 # Fixed unconsistent units of measure.
1016 $ /sql/en_US-demo.sql
1019 24-Nov-2008 Joe Hunt
1020 ! Preparing for graphic Links
1022 /includes/ui/ui_input.inc
1023 /sales/sales_order_entry.php
1024 /sales/includes/ui/sales_order_ui.inc
1025 /themes/aqua/images/ok.gif
1026 /themes/cool/images/ok.gif
1027 /themes/default/images/ok.gif
1028 # Small layout bug in header2.inc
1029 $ /reporting/includes/header2.inc
1030 # Small layout bug in report bank statement
1031 $ /reporting/rep601.php
1032 # Restriction on links
1033 $ /sales/inquiry/customer_inquiry.php
1035 22-Nov-2008 Joe Hunt
1036 + Preparing for Graphic Links final.Optimized.
1038 /admin/create_coy.php
1039 /admin/inst_lang.php
1040 /admin/inst_module.php
1041 /dimensions/inquiry/search_dimensions.php
1042 /includes/ui/ui_controls.inc
1043 /includes/ui/ui_view.inc
1044 /includes/db_pager_view.inc
1045 /manufacturing/search_work_orders.php
1046 /purchasing/inquiry/po_search.php
1047 /purchasing/inquiry/po_search_completed.php
1048 /purchasing/inquiry/supplier_allocation_inquiry.php
1049 /purchasing/allocations/supplier_allocation_main.php
1050 /reporting/includes/reporting.inc
1051 /sales/allocations/customer_allocation_main.php
1052 /sales/inquiry/customer_allocation_inquiry.php
1053 /sales/inquiry/customer_inquiry.php
1054 /sales/inquiry/sales_orders_view.php
1055 /sales/inquiry/sales_deliveries_view.php
1056 /themes/default/images/receive.gif (new file)
1057 /themes/aquat/images/receive.gif (new file)
1058 /themes/cool/images/receive.gif (new file)
1061 21-Nov-2008 Joe Hunt
1062 + Preparing for Graphic Links instead of Text Links (user display option, default)
1063 (new field in 0_users, graphic_links)
1065 /admin/display_prefs.php
1066 /admin/create_coy.php
1067 /admin/inst_lang.php
1068 /admin/inst_module.php
1069 /admin/db/users_db.inc
1070 /includes/current_user.inc
1071 /includes/prefs/userprefs.inc
1072 /includes/ui/ui_controls.inc
1073 /includes/ui/ui_input.inc
1074 /includes/ui/ui_view.inc
1075 /reporting/includes/reporting.inc
1077 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1078 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1079 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1080 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1081 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1082 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1084 20-Nov-2008 Joe Hunt
1085 + Added new AGPL license file
1086 $ /doc/license.txt (new file)
1088 19-Nov-2008 Janusz Dobrowolski
1089 # Fixed error handling during database upgrade in normal and forced mode.
1090 $ /admin/db/maintenance_db.inc
1091 ! Additions needed for foreign item codes support.
1095 19-Nov-2008 Joe Hunt
1096 ! Changed the default header2.inc.
1097 $ /reporting/includes/header2.inc
1099 18-Nov-2008 Janusz Dobrowolski
1100 + System upgrade page for site admins
1101 $ /admin/db/maintenance_db.inc
1102 /applications/setup.php
1103 /admin/inst_upgrade.php (new)
1104 /sql/alter2.1.php (new)
1105 ! Added $tbpref parameter to get_user_prefs()
1106 $ /admin/db/company_db.inc
1107 # Next fixes to db_pager behaviour.
1108 $ /includes/db_pager.inc
1109 /includes/ui/db_pager_view.inc
1110 /dimensions/inquiry/search_dimensions.php
1111 /inventory/inquiry/stock_movements.php
1112 /manufacturing/search_work_orders.php
1113 /manufacturing/inquiry/where_used_inquiry.php
1114 /purchasing/allocations/supplier_allocation_main.php
1115 /purchasing/inquiry/po_search.php
1116 /purchasing/inquiry/po_search_completed.php
1117 /purchasing/inquiry/supplier_allocation_inquiry.php
1118 /purchasing/inquiry/supplier_inquiry.php
1119 /sales/allocations/customer_allocation_main.php
1120 /sales/inquiry/customer_allocation_inquiry.php
1121 /sales/inquiry/customer_inquiry.php
1122 /sales/inquiry/sales_deliveries_view.php
1123 /sales/inquiry/sales_orders_view.php
1125 16-Nov-2008 Janusz Dobrowolski
1126 ! Rewritten for paged query results.
1127 $ /inventory/inquiry/stock_movements.php
1128 + Added optional footer and header in db_pager, simplified usage.
1129 $ /includes/db_pager.inc
1130 /includes/ui/db_pager_view.inc
1132 $ /dimensions/inquiry/search_dimensions.php
1133 /manufacturing/search_work_orders.php
1134 /manufacturing/inquiry/where_used_inquiry.php
1135 /purchasing/inquiry/po_search.php
1136 /purchasing/inquiry/po_search_completed.php
1137 /purchasing/inquiry/supplier_allocation_inquiry.php
1138 /purchasing/inquiry/supplier_inquiry.php
1139 /sales/inquiry/customer_allocation_inquiry.php
1140 /sales/inquiry/customer_inquiry.php
1141 /sales/inquiry/sales_deliveries_view.php
1142 /sales/inquiry/sales_orders_view.php
1144 16-Nov-2008 Joe Hunt
1145 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1146 $ /admin/attachments.php (new file)
1147 /applications/setup.php
1148 /purchasing/supplier_credit,php
1149 /purchasing/supplier_invoice.php
1151 # Minor bug in view_print_transactions.php
1152 $ /admin/view_print_transactions.php
1154 15-Nov-2008 Joe Hunt
1155 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1158 /gl/includes/db/gl_db_bank_accounts.inc
1159 /gl/includes/ui/gl_bank_ui.inc
1160 /gl/includes/ui/gl_journal_ui.inc
1161 /includes/ui/ui_lists.inc
1163 15-Nov-2008 Joe Hunt
1164 + Added Tax Inquiry in Banking and General Ledger tab.
1165 $ /applications/generalledger.php
1166 /gl/inquiry/tax_inquiry.php (new file)
1168 14-Nov-2008 Joe Hunt
1169 + Added Sales Groups and Recurrent Invoices.
1170 $ /applications/customers.php
1171 /includes/ui/ui_lists.inc
1172 /reporting/includes/reporting.inc
1173 /reporting/rep108.php
1174 /sales/includes/db/branches_db.inc
1175 /sales/includes/db/sales_credit_db.inc
1176 /sales/includes/db/sales_delivery_db.inc
1177 /sales/includes/db/sales_invoice_db.inc
1178 /sales/inquiry/sales_orders_view.php
1179 /sales/manage/customer_branches.php
1180 /sales/manage/customers.php
1182 /sales/create_recurrent_invoices.php (new file)
1183 /sales/manage/recurrent_invoices.php (new file)
1184 /sales/manage/sales_groups.php (new file)
1186 13-Nov-2008 Janusz Dobrowolski
1187 ! Rewritten for paged query results.
1188 $ /dimensions/inquiry/search_dimensions.php
1189 # Removed obsolete dimension list submit_on_change option.
1190 $ /sales/includes/ui/sales_order_ui.inc
1191 /sales/credit_note_entry.php
1192 /sales/includes/ui/sales_credit_ui.inc
1194 12-Nov-2008 Janusz Dobrowolski
1195 ! Rewritten for paged query results.
1196 $ /manufacturing/search_work_orders.php
1197 /manufacturing/inquiry/where_used_inquiry.php
1198 /purchasing/allocations/supplier_allocation_main.php
1199 /sales/allocations/customer_allocation_main.php
1200 ! Code reorganization to reuse sql query by db_pager.
1201 /purchasing/includes/db/supp_trans_db.inc
1202 /purchasing/includes/db/suppalloc_db.inc
1203 /sales/includes/db/custalloc_db.inc
1204 ! Added $echo parameter to view_stock_status()
1205 $ /includes/ui/ui_view.inc
1206 # Fixed sql query (duplicated rows in query result)
1207 $ /sales/inquiry/customer_inquiry.php
1208 # Fixed bom selection via $_GET['stock_id']
1209 $ /manufacturing/manage/bom_edit.php
1211 12-Nov-2008 Joe Hunt
1212 ! Added dimension entries in delivery and invoice forms
1213 $ /includes/ui/ui_lists.inc
1214 /sales/credit_note_entry.php
1215 /sales/includes/cart_class.inc
1216 /sales/includes/db/cust_trans_db.inc
1217 /sales/includes/db/sales_credit_db.inc
1218 /sales/includes/db/sales_delivery_db.inc
1219 /sales/includes/db/sales_invoice_db.inc
1220 /sales/includes/db/sales_order_db.inc
1221 /sales/includes/sales_db.inc
1222 /sales/includes/ui/sales_credit_ui.inc
1223 /sales/includes/ui/sales_order_ui.inc
1224 /sales/sales_order_entry.php
1227 12-Nov-2008 Janusz Dobrowolski
1228 ! Changed db_pager API for inserted columns.
1229 $ /includes/db_pager.inc
1230 /includes/ui/db_pager_view.inc
1231 ! Fixed $cols according to api change.
1232 $ /purchasing/inquiry/supplier_inquiry.php
1233 /sales/inquiry/customer_allocation_inquiry.php
1234 /sales/inquiry/customer_inquiry.php
1235 /sales/inquiry/sales_deliveries_view.php
1236 /sales/inquiry/sales_orders_view.php
1237 ! Rewritten for paged query results.
1238 $ /purchasing/inquiry/po_search.php
1239 /purchasing/inquiry/po_search_completed.php
1240 /purchasing/inquiry/supplier_allocation_inquiry.php
1242 10-Nov-2008 Janusz Dobrowolski
1243 # Suppressed page update after import errors
1244 $ /admin/backups.php
1245 # More fail safe db_import()
1246 $ /admin/db/maintenance_db.inc
1247 # Added check for POS relations before account delete.
1248 $ /gl/manage/bank_accounts.php
1249 # Fixed for MySQL <4.0.18, removed bank_trans_types
1251 # Fixed page update after branch/customer change.
1252 $ /sales/includes/ui/sales_order_ui.inc
1254 10-Nov-2008 Joe Hunt
1255 ! changing the default.css style sheets to handle the new navibar/buttons
1256 $ /themes/default/default.css
1257 /themes/aqua/default.css
1258 /themes/cool/default.css
1259 /themes/cool/images/sort_asc.gif
1260 /themes/cool/images/sort_desc.gif
1262 10-Nov-2008 Joe Hunt
1263 ! Changed Bank Statement Report in accourding to Bank Account Change
1264 $ /reporting/rep601.php
1265 /reporting/includes/reports_classes.inc
1266 # Removed Type header from bank inquiry.
1267 /gl/inquiry/bank_inquiry.php
1269 09-Nov-2008 Janusz Dobrowolski
1270 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1271 $ /applications/generalledger.php
1272 /gl/bank_transfer.php
1274 /gl/includes/db/gl_db_bank_accounts.inc
1275 /gl/includes/db/gl_db_bank_trans.inc
1276 /gl/includes/db/gl_db_banking.inc
1277 /gl/includes/db/gl_db_trans.inc
1278 /gl/includes/ui/gl_bank_ui.inc
1279 /gl/inquiry/bank_inquiry.php
1280 /gl/manage/bank_accounts.php
1281 /gl/view/bank_transfer_view.php
1282 /gl/view/gl_deposit_view.php
1283 /gl/view/gl_payment_view.php
1284 /includes/banking.inc
1285 /includes/data_checks.inc
1287 /includes/ui/ui_lists.inc
1288 /purchasing/supplier_payment.php
1289 /purchasing/includes/db/supp_payment_db.inc
1290 /purchasing/includes/db/supp_trans_db.inc
1291 /purchasing/view/view_supp_payment.php
1292 /sales/customer_payments.php
1293 /sales/includes/db/payment_db.inc
1294 /sales/includes/db/sales_invoice_db.inc
1295 /sales/view/view_receipt.php
1297 ! Fixed session name for multiuser debuging tests.
1298 /includes/lang/language.php
1299 ! Preparing to paged table view in customer_allocation_main.php
1300 $ /sales/includes/db/cust_trans_db.inc
1301 /sales/includes/db/custalloc_db.inc
1302 # Small fix to avoid sql conflicts
1303 $ /sales/includes/db/sales_points_db.inc
1304 # Changes to POS addition related to above changes.
1305 $ /includes/ui/ui_lists.inc
1306 /sales/includes/db/sales_points_db.inc
1307 /sales/manage/sales_points.php
1310 09-Nov-2008 Joe Hunt
1311 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1312 $ /includes/ui/ui_lists.inc
1313 /includes/ui/ui_input.inc
1315 /gl/includes/db/gl_db_bank_accounts.inc
1316 /gl/includes/ui/gl_bank_ui.inc
1317 /gl/manage/gl_quick_entries.php
1318 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1321 08-Nov-2008 Janusz Dobrowolski
1322 ! Rewritten for paged query results.
1323 $ /purchasing/inquiry/supplier_inquiry.php
1324 # Fixed broken table content after customer selector change.
1325 $ /sales/inquiry/customer_allocation_inquiry.php
1326 /sales/inquiry/customer_inquiry.php
1327 /sales/inquiry/sales_deliveries_view.php
1328 /sales/inquiry/sales_orders_view.php
1330 05-Nov-2008 Janusz Dobrowolski
1331 ! Changed dbpager API.
1332 $ /includes/ui/db_pager_view.inc
1333 # Polishing db_pager code.
1334 $ /includes/db_pager.inc
1335 + Added array_replace() and array_append() helpers.
1336 $ /includes/main.inc
1337 # Fixed multiply sales document view links.
1338 $ /includes/ui/ui_view.inc
1339 ! Rewritten for paged query results.
1340 $ /sales/inquiry/customer_allocation_inquiry.php
1341 /sales/inquiry/customer_inquiry.php
1342 /sales/inquiry/sales_deliveries_view.php
1344 $ /sales/inquiry/sales_orders_view.php
1346 04-Nov-2008 Janusz Dobrowolski
1347 + Added db_pager widget for paged/sorted sql query display.
1348 $ /includes/db_pager.inc (New)
1349 /includes/ui/db_pager_view.inc (New)
1350 /themes/aqua/images/sort_asc.gif (New)
1351 /themes/aqua/images/sort_desc.gif (New)
1352 /themes/aqua/images/sort_none.gif (New)
1353 /themes/cool/images/sort_asc.gif (New)
1354 /themes/cool/images/sort_desc.gif (New)
1355 /themes/cool/images/sort_none.gif (New)
1356 /themes/default/images/sort_asc.gif (New)
1357 /themes/default/images/sort_desc.gif (New)
1358 /themes/default/images/sort_none.gif (New)
1359 /themes/default/default.css
1360 /themes/aqua/default.css
1361 + Added query size user preference.
1362 $ /admin/display_prefs.php
1363 /admin/db/users_db.inc
1364 /includes/current_user.inc
1365 /includes/prefs/userprefs.inc
1367 + Added helper functions for array manipulation.
1368 $ /includes/main.inc
1369 + Added mysql_fetch_assoc() wrapper.
1370 $ /includes/db/connect_db.inc
1371 ! Paged query result.
1372 $ /sales/inquiry/sales_orders_view.php
1373 # Two smaller fixes.
1376 31-Oct-2008 Janusz Dobrowolski
1377 + POS and cash sale support.
1379 /admin/db/users_db.inc
1380 /applications/setup.php
1381 /includes/current_user.inc
1382 /includes/ui/ui_lists.inc
1383 /sales/sales_order_entry.php
1384 /sales/includes/cart_class.inc
1385 /sales/includes/sales_db.inc
1386 /sales/includes/ui/sales_order_ui.inc
1387 /sales/manage/sales_points.php (New)
1388 /sales/includes/db/sales_points_db.inc (New)
1389 /sales/includes/cart_class.inc
1390 /sales/includes/db/sales_invoice_db.inc
1391 /sales/includes/db/sales_order_db.inc
1393 # Fixed focus after error display.
1395 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1396 $ /reporting/includes/tcpdf.php
1397 # Fixed sign in payment view.
1398 $ /sales/view/view_receipt.php
1399 # Fixed missing hotkeys support for print links.
1400 $ /reporting/includes/reporting.inc
1402 30-Oct-2008 Joe Hunt
1403 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1404 $ /applications/generalledger.php
1405 /includes/data_checks.inc
1407 /includes/ui/ui_lists.inc
1409 /gl/includes/db/gl_db_bank_accounts.inc
1410 /gl/includes/ui/gl_bank_ui.inc
1411 /gl/manage/gl_quick_entries.php
1412 /sales/manage/customer_branches.php
1413 ! New table, 0_quick_entries
1415 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1416 $ /gl/manage/gl_accounts.php
1418 24-Oct-2008 Janusz Dobrowolski
1419 ! Added hotkeys to final menu options.
1420 $ /dimensions/dimension_entry.php
1421 /gl/bank_transfer.php
1424 /inventory/adjustments.php
1425 /inventory/transfers.php
1426 /manufacturing/work_order_add_finished.php
1427 /manufacturing/work_order_issue.php
1428 /manufacturing/work_order_release.php
1429 /purchasing/po_entry_items.php
1430 /purchasing/po_receive_items.php
1431 /purchasing/supplier_payment.php
1432 /sales/credit_note_entry.php
1433 /sales/customer_credit_invoice.php
1434 /sales/customer_invoice.php
1435 /sales/customer_payments.php
1436 /sales/sales_order_entry.php
1437 # Fixed TCPDF errors display.
1438 $ /reporting/includes/tcpdf.php
1439 # Fixed page position after message display.
1442 23-Oct-2008 Janusz Dobrowolski
1443 + Improved report module performance, also usable without javascript.
1444 $ /reporting/reports_main.php
1445 /reporting/includes/class.pdf.inc
1446 /reporting/includes/pdf_report.inc
1447 /reporting/includes/reports_classes.inc
1448 /reporting/includes/header2.inc
1449 + Hotkey support for viewer links.
1450 $ /includes/ui/ui_view.inc
1452 + Added purchase order printing after entry.
1453 $ /purchasing/po_entry_items.php
1454 + Added hotkeys to credit note final menu.
1455 $ /sales/credit_note_entry.php
1456 # Fixed submit button for IE7
1457 $ /includes/ui/ui_input.inc
1458 # Fixed ajax popup flicker.
1460 # Fix after 2.0.4 merge
1461 $ /sales/inquiry/sales_orders_view.php
1463 23-Oct-2008 Joe Hunt
1464 ! Merging the changes up to 2-0-4
1465 $ /purchasing/supplier_invoice.php
1466 /purchasing/supplier_credit.php
1467 /purchasing/includes/db/invoice_db.inc
1468 /purchasing/includes/db/grn_db.inc
1469 /purchasing/includes/ui/invoice_ui.inc
1470 /purchasing/supplier_invoice_grns.php (File removed)
1471 /purchasing/supplier_credit_grns.php (File removed)
1472 /purchasing/supplier_trans_gl.php (File removed)
1473 /gl/inquiry/gl_trial_balance.php
1474 /gl/inquiry/gl_account_inquiry.php
1475 /reporting/rep704.php
1476 /reporting/rep708.php
1478 /sales/includes/ui/sales_order_ui.inc
1479 /sales/inquiry/sales_orders_view.php
1481 20-Oct-2008 Janusz Dobrowolski
1482 # Fix for pdf reports (php 5.2.4 issue)
1483 $ /reporting/includes/pdf_report.inc
1485 19-Oct-2008 Janusz Dobrowolski
1486 + User interface mode (full vs fallback) detected and set on login
1488 /includes/current_user.inc
1489 /includes/session.inc
1490 /includes/ui/ui_input.inc
1491 /includes/ui/ui_lists.inc
1492 + More sales documents available for printing from inquiry page.
1493 $ /sales/inquiry/customer_inquiry.php
1494 /reporting/includes/header2.inc
1495 ! Changed version info.
1497 # Fixed ajax popup/redirection.
1498 $ /reporting/includes/pdf_report.inc
1501 17-Oct-2008 Janusz Dobrowolski
1502 + Added ajax request indicator.
1504 /themes/aqua/renderer.php
1505 /themes/aqua/images/ajax-loader.gif (new)
1506 /themes/cool/renderer.php
1507 /themes/cool/images/ajax-loader.gif (new)
1508 /themes/default/renderer.php
1509 /themes/default/images/ajax-loader.gif (new)
1510 + Added optional popup for pdf reports display.
1511 $ /admin/display_prefs.php
1513 /admin/db/users_db.inc
1514 /includes/current_user.inc
1515 /includes/prefs/userprefs.inc
1516 /reporting/includes/pdf_report.inc
1518 # Changed message for missing currency rate.
1519 $ /includes/banking.inc
1520 # Fixed submit/button behaviour.
1522 # Fixed canceling order.
1523 $ /sales/sales_order_entry.php
1525 $ /themes/aqua/default.css
1526 # Fixed pdf_debug mode
1527 $ /reporting/includes/reporting.inc
1528 /reporting/includes/reports_classes.inc
1530 15-Oct-2008 Janusz Dobrowolski
1531 + Added remote printing support
1532 $ /admin/print_profiles.php (new)
1533 /admin/printers.php (new)
1534 /admin/db/printers_db.inc (new)
1535 /reporting/prn_redirect.php (new)
1536 /reporting/includes/printer_class.inc (new)
1537 /sql/alter2.1.sql (new)
1539 /admin/display_prefs.php
1541 /admin/db/users_db.inc
1542 /applications/setup.php
1543 /includes/current_user.inc
1544 /includes/prefs/userprefs.inc
1545 /includes/ui/ui_lists.inc
1548 /reporting/rep109.php
1549 /reporting/reports_main.php
1550 /reporting/includes/pdf_report.inc
1551 /reporting/includes/reporting.inc
1552 /reporting/includes/reports_classes.inc
1553 !Fixes related to changed printing api.
1554 $ /admin/view_print_transaction.php
1555 /purchasing/inquiry/po_search.php
1556 /purchasing/inquiry/po_search_completed.php
1557 /sales/customer_credit_invoice.php
1558 /sales/customer_delivery.php
1559 /sales/customer_invoice.php
1560 /sales/sales_order_entry.php
1561 /sales/inquiry/customer_inquiry.php
1562 /sales/inquiry/sales_deliveries_view.php
1563 /sales/inquiry/sales_orders_view.php
1564 + Added optional id parameter for label helpers; added value for buttons.
1565 $ /includes/ui/ui_input.inc
1566 + Added ajax popup screen command.
1567 $ /includes/ajax.inc
1568 # Skipping index.php file during flush_dir()
1569 $ /includes/main.inc
1571 06-Oct-2008 Janusz Dobrowolski
1572 + Menu hotkeys system implementation.
1573 $ /includes/page/header.inc
1574 /includes/ui/ui_controls.inc
1575 /includes/ui/ui_input.inc
1576 /js/JsHttpRequest.js
1579 /reporting/includes/reports_classes.inc
1580 /sales/sales_order_entry.php
1581 /sales/manage/customers.php
1582 /themes/aqua/default.css
1583 /themes/aqua/renderer.php
1584 /themes/cool/default.css
1585 /themes/cool/renderer.php
1586 /themes/default/default.css
1587 /themes/default/renderer.php
1588 + Access keys added to menu options strings.
1590 /applications/customers.php
1591 /applications/dimensions.php
1592 /applications/generalledger.php
1593 /applications/inventory.php
1594 /applications/manufacturing.php
1595 /applications/setup.php
1596 /applications/suppliers.php
1597 /reporting/reports_main.php
1599 ------------------------------- Release 2.0.3 --------------------------------------------
1600 06-Oct-2008 Joe Hunt
1603 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1604 $ /inventory/inquiry/stock_movements.php
1606 05-Oct-2008 Janusz Dobrowolski
1607 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1608 $ /sales/includes/cart_class.inc
1609 /sales/includes/sales_db.inc
1610 /sales/includes/db/sales_credit_db.inc
1611 /sales/includes/db/sales_delivery_db.inc
1612 /sales/includes/db/sales_invoice_db.inc
1613 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1614 $ /sales/manage/customers.php
1616 04-Oct-2008 Joe Hunt
1617 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1618 $ /admin/db/voiding_db.inc
1619 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1620 $ /inventory/includes/db/item_adjust_db.inc
1622 01-Oct-2008 Joe Hunt
1623 # When deleting the last module in FA a parce error arose:
1624 $ /admin/inst_module.php
1625 /admin/inst_lang.php
1627 30-Sep-2008 Janusz Dobrowolski
1628 # Bug [0000067] Settled supplier documents were displayed as overdued.
1629 $ /purchasing/inquiry/supplier_inquiry.php
1630 /purchasing/inquiry/supplier_allocation_inquiry.php
1631 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1632 $ /sales/allocations/customer_allocation_main.php
1634 29-Sep-2008 Janusz Dobrowolski
1635 # Bug [0000065] Changing item type during adding new item caused record reset.
1636 $ /inventory/manage/items.php
1638 26-Sep-2008 Joe Hunt
1639 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1640 $ /sales/includes/db/sales_credit_db.inc
1642 26-Sep-2008 Janusz Dobrowolski
1643 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1644 $ /sales/includes/db/sales_delivery_db.inc
1646 25-Sep-2008 Joe Hunt
1647 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1648 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1650 /includes/db/comments_db.inc
1651 /inventory/cost_update.php
1652 /purchasing/includes/db/supp_trans_db.inc
1653 /sales/includes/db/cust_trans_db.inc
1654 # Bug [0000060] table prefix error message and inconsistency at install
1655 $ /admin/db/maintenance_db.inc
1658 # Bug [0000061] Delivery Modifitication (standard cost change)
1659 $ /sales/includes/db/sales_delivery_db.inc
1661 ------------------------------- Release 2.0.2 --------------------------------------------
1662 23-Sep-2008 Joe Hunt
1665 ! Increased time_out to 3 minutes.
1668 23-Sep-2008 Joe Hunt
1669 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1670 $ /sales/sales_order_entry.php
1672 21-Sep-2008 Janusz Dobrowolski
1673 + Added submit_on_change option for date fields
1674 $ /includes/ui/ui_input.inc
1675 + Automatic exchange rate update after document date change
1676 $ /gl/bank_transfer.php
1678 /gl/includes/db/gl_db_rates.inc
1679 /gl/includes/ui/gl_bank_ui.inc
1680 /includes/banking.inc
1681 /includes/ui/ui_view.inc
1682 /purchasing/supplier_payment.php
1683 /sales/customer_payments.php
1684 /sales/includes/cart_class.inc
1685 # Sales/purchase terms update after document date change [0000058]
1686 $ /purchasing/includes/ui/invoice_ui.inc
1687 /purchasing/includes/ui/po_ui.inc
1688 /sales/customer_invoice.php
1689 # Fixed edit line total, price update after date change
1690 $ /sales/includes/ui/sales_credit_ui.inc
1691 /sales/includes/ui/sales_order_ui.inc
1692 # Fixed unneeded page reload on enter key in text inputs
1694 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1695 $ /includes/lang/language.php
1696 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1697 $ /includes/ui/ui_view.inc
1698 ! Default delivery required by changed to 1 day.
1699 $ /includes/prefs/sysprefs.inc
1701 $ /sales/includes/sales_db.inc
1703 20-Sep-2008 Joe Hunt
1704 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1705 $ /admin/gl_setup.php
1706 /admin/db/company_db
1707 /includes/banking.inc
1708 /purchasing/allocations/supplier_allocate.php
1709 /purchasing/includes/db/suppalloc_db.inc
1710 /sales/allocations/customer_allocate.php
1711 /sales/includes/db/custalloc_db.inc
1712 /sales/includes/db/payment_db.inc
1713 /sales/includes/db/sales_credit_db.inc
1714 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1715 /reporting/includes/tcpdf.php
1716 ! Layout adjustments
1717 /dimensions/includes/dimensions_ui.inc
1718 /dimensions/view/view_dimension.php
1719 /inventory/view/view_adjustment.php
1720 /manufacturing/view/work_order_view.php
1722 18-Sep-2008 Janusz Dobrowolski
1723 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1725 /includes/ui/ui_controls.inc
1726 /includes/ui/ui_input.inc
1727 /includes/ui/ui_lists.inc
1729 + Add/view on F4 in customer/supplier selectors
1731 + Add/view on F4 in supplier/items selectors
1732 $ /purchasing/po_entry_items.php
1733 /inventory/manage/items.php
1734 + Add/view on F4 in supplier selector
1735 $ /purchasing/supplier_credit.php
1736 /purchasing/supplier_invoice.php
1737 /purchasing/supplier_payment.php
1738 /purchasing/allocations/supplier_allocation_main.php
1739 /purchasing/manage/suppliers.php
1740 /inventory/purchasing_data.php
1741 + Add/view on F4 in customer selector
1742 /sales/credit_note_entry.php
1743 /sales/customer_payments.php
1744 /sales/sales_order_entry.php
1745 /sales/allocations/customer_allocation_main.php
1746 /sales/includes/ui/sales_credit_ui.inc
1747 /sales/includes/ui/sales_order_ui.inc
1748 /sales/manage/customer_branches.php
1749 /sales/manage/customers.php
1750 # Syntax error introduced in previous update fixed
1751 $ /inventory/prices.php
1752 # Fixed retreiving of exchange rates [0000057]
1753 $ /gl/manage/exchange_rates.php
1754 /includes/banking.inc
1755 /includes/ui/ui_view.inc
1757 18-Sep-2008 Joe Hunt
1758 + New Report - Bank Statement.
1759 $ /reporting/reports_main.php
1760 /reporting/rep601.php (new file)
1762 17-Sep-2008 Joe Hunt
1763 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1764 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1765 $ /reporting/includes/tcpdf.php
1766 ! Inventory column option in Report Stock Sheet Check.
1767 $ /reporting/reports_main.php
1768 /reporting/rep303.php
1770 11-Sep-2008 Janusz Dobrowolski
1771 # Fixed slash quotation problems on direct POST values display.
1772 $ /includes/session.inc
1773 /includes/db/connect_db.inc
1774 # Added missing db_escape on person_id.
1775 $ /gl/includes/db/gl_db_bank_trans.inc
1776 /gl/includes/db/gl_db_trans.inc
1777 # Added error message and suppressed db update on failed ECB exchange rate read.
1778 $ /includes/ui/ui_view.inc
1780 10-Sep-2008 Janusz Dobrowolski
1781 # Fixed company folders renaming after company remove.
1782 $ /admin/create_coy.php
1783 # Fixed list selectors' behaviour during search.
1784 $ /includes/ui/ui_lists.inc
1785 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1786 $ /inventory/cost_update.php
1787 /inventory/prices.php
1788 /inventory/purchasing_data.php
1789 /inventory/reorder_level.php
1790 /inventory/includes/item_adjustments_ui.inc
1791 /inventory/includes/stock_transfers_ui.inc
1792 /inventory/inquiry/stock_status.php
1793 /inventory/manage/items.php
1794 /manufacturing/includes/work_order_issue_ui.inc
1795 /manufacturing/inquiry/where_used_inquiry.php
1796 /purchasing/includes/ui/po_ui.inc
1797 /sales/includes/ui/sales_credit_ui.inc
1798 /sales/includes/ui/sales_order_ui.inc
1800 09-Sep-2008 Joe Hunt
1801 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1802 $ /purchasing/includes/db/invoice_db.inc
1804 ------------------------------- Release 2.0.1 --------------------------------------------
1805 07-Sep-2008 Joe Hunt
1809 05-Sep-2008 Janusz Dobrowolski
1810 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1811 $ /sales/includes/sales_db.inc
1812 /sales/includes/db/sales_credit_db.inc
1813 ! Obsolete code removed
1814 $ /sales/customer_credit_invoice.php
1816 05-Sep-2008 Joe Hunt
1817 # Bug [0000053] Missing GL postings on item issue on Work Order
1818 $ /manufacturing/includes/db/work_order_quick_db.inc
1819 /manufacturing/includes/db/work_order_issues_db.inc
1820 /manufacturing/includes/db/work_order_produce_items_db.inc
1821 ! Bad layout in aging on report Statements
1822 $ /reporting/rep108.php
1824 04-Sep-2008 Joe Hunt
1825 # Bug [0000050] Invoice no. on all sales reports
1826 $ /reporting/includes/doctext.inc
1827 /reporting/includes/doctext2.inc
1829 04-Sep-2008 Joe Hunt
1830 # Bug [0000052] Inventory Valuation Report
1831 $ /reporting/rep301.php
1833 04-Sep-2008 Joe Hunt
1834 # Bug [0000047] Not possible to view delivery sequence
1835 $ /purchasing/supplier_credit_grns.php
1836 /purchasing/supplier_invoice_grns.php
1837 /purchasing/includes/db/grn_db.inc
1838 /purchasing/includes/ui/invoice_ui.inc
1839 /purchasing/view/view_po.php
1840 /purchasing/view/view_supp_credit.php
1841 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1842 $ /sales/includes/db/sales_credit_db.inc
1844 03-Sep-2008 Janusz Dobrowolski
1845 # Fixed fatal error handling in php5
1846 $ /includes/errors.inc
1847 /includes/session.inc
1848 # Fixed display of errors while saving sales documents
1849 $ /sales/sales_order_entry.php
1851 03-Sep-2008 Joe Hunt
1852 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1853 $ /inventory/inquiry/stock_movements.php
1854 /purchasing/includes/db/grn_db.inc
1855 /purchasing/includes/invoice_db.inc
1857 03-Sep-2008 Joe Hunt
1858 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1859 # Bug [0000044] Standard Cost error on credit note
1860 $ /inventory/includes/db/items_adjust_db.inc
1861 /purchasing/includes/db/grn_db.inc
1862 /purchasing/includes/invoice_db.inc
1863 # Bug [0000045] Cannot close fiscal year
1864 $ /admin/fiscalyears.php
1865 # Update screen bug in Bank Account Inquiry.
1866 $ /gl/inquiry/bank_inquiry.php
1868 02-Sep-2008 Joe Hunt
1869 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1870 $ /reporting/includes/reports_classes.inc
1871 $ /reporting/rep702.php
1873 01-Sep-2008 Joe Hunt
1874 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1875 $ /lang/new_language_template/LC_MASSAGES/empty.po
1876 /lang/en_US/LC_MESSAGES/en_US.mo
1878 31-Aug-2008 Janusz Dobrowolski
1879 + Added ajax support for file uploading
1881 # Final fix for logo file upload
1882 $ /admin/company_preferences.php
1883 # Fixed item image file upload
1884 $ /inventory/manage/items.php
1886 30-Aug-2008 Janusz Dobrowolski
1887 ! Up to date translation file
1888 $ /lang/new_language_template/LC_MASSAGES/empty.po
1889 # Fixed broken &'s in backup files [0000040]
1890 $ /admin/db/maintenance_db.inc
1891 # Temporary fix (sync page reload) for uploading logo file
1892 $ /admin/company_preferences.php
1893 -------------------------------2.0 Final --------------------------------------------
1894 21_aug-2008 Joe Hunt
1895 ! config.php file. Version changed to 2.0
1897 ! Set time out to 120 seconds.
1899 # Removed js warnings on index pages
1902 20-Aug-2008 Joe Hunt
1903 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1904 $ /includes/db/inventory_db.inc
1905 /purchase/includes/db/grn_db.inc
1906 /purchase/includes/db/invoice_db.inc
1909 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1910 $ /admin/db/voiding_db.inc
1911 # Fixing a minor bug in grn_db.inc
1912 $ /purchasing/includes/db/grn_db.inc
1914 19-Aug-2008 Joe Hunt
1915 # Fixed some color conversion problems in the new PDF Engine
1916 $ /reporting/includes/pdf_report.inc
1917 /reporting/includes/class.pdf.inc
1919 19-Aut-2008 Joe Hunt
1920 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1921 /reporting/includes/pdf_report.inc
1922 /reporting/includes/header2.inc (This is important to download too!)
1924 19-Aug-2008 Joe Hunt
1925 ! Replacing the PDF Engine with a slightly modified TCPDF
1926 $ /reporting/fonts/helvetica*.php (new php files)
1927 /reporting/fonts/*.atm files removed
1928 /reporting/includes/pdf_report.inc (changed)
1929 /reporting/includes/class.pdf.inc (changed)
1930 /reporting/includes/barcodes.php (new file)
1931 /reporting/includes/htmlcolors.php (new file)
1932 /reporting/includes/html_entity_decode_php4.php (new file)
1933 /reporting/includes/tcpdf.php (new file, the PDF engine)
1934 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1936 18-Aug-2008 Joe Hunt
1937 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1938 that this can not be done.
1939 $ /admin/db/voiding_db.inc
1941 18-Aug-2008 Joe Hunt
1942 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1943 $ /purchase/includes/db/grn_db.inc
1944 /purchase/includes/db/invoice_db.inc
1946 16-Aug-2008 Janusz Dobrowolski
1947 # Fixed first supplier add confirmation [0000039].
1948 $ /purchasing/manage/suppliers.php
1949 # Fixed entering direct documents with date in the past [0000036]
1950 $ /sales/customer_delivery.php
1951 /sales/includes/cart_class.inc
1952 # Fixed date_picker caching in debug mode
1953 $ /includes/ui/ui_view.inc
1954 # Some focus fixes after user entry error
1955 $ /sales/manage/credit_status.php
1956 /sales/manage/customer_branches.php
1957 /sales/manage/sales_areas.php
1958 /sales/manage/sales_people.php
1960 08-Aug-2008 Joe Hunt
1961 # Wrong email-adress field taken when emailing documents [0000035].
1962 $ /sales/includes/db/cust_trans_db.inc
1964 02-Aug-2008 Joe Hunt
1965 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1966 $ /sales/manage/customer_branches.php
1968 01-Aug-2008 Joe Hunt
1969 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1970 $ /sales/includes/db/customers_db.inc
1971 /sales/includes/db/sales_credit_db.inc
1972 /sales/includes/db/sales_delivery_db.inc
1973 /sales/includes/db/sales_invoice_db.inc
1975 31-Jul-2008 Joe Hunt
1976 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1979 30-Jul-2008 Joe Hunt
1980 ! Currency selection in Price Listing Report
1981 $ /reporting/rep104.php
1982 /reporting/reports_main.php
1984 28-Jul-2008 Janusz Dobrowolski
1985 # Fixed control buttons reset after record deletion.
1986 $ /admin/fiscalyears.php
1987 /admin/payment_terms.php
1988 /admin/shipping_companies.php
1989 /gl/manage/bank_accounts.php
1990 /gl/manage/currencies.php
1991 /gl/manage/gl_account_classes.php
1992 /gl/manage/gl_account_types.php
1993 /inventory/manage/item_categories.php
1994 /inventory/manage/item_units.php
1995 /inventory/manage/locations.php
1996 /inventory/manage/movement_types.php
1997 /manufacturing/manage/work_centres.php
1998 /sales/manage/credit_status.php
1999 /sales/manage/customer_branches.php
2000 /sales/manage/sales_areas.php
2001 /sales/manage/sales_people.php
2002 /sales/manage/sales_types.php
2003 /taxes/item_tax_types.php
2004 /taxes/tax_groups.php
2005 /taxes/tax_types.php
2007 27-Jul-2008 Janusz Dobrowolski
2008 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2009 $ /includes/ui/ui_controls.inc
2010 /includes/ui/ui_input.inc
2011 /inventory/manage/item_units.php
2012 # Fixed focus setting on multi-form pages.
2015 $ /manufacturing/work_order_release.php
2017 26-Jul-2008 Janusz Dobrowolski
2018 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2020 /admin/create_coy.php
2021 /admin/inst_lang.php
2022 /admin/inst_module.php
2023 /includes/current_user.inc
2025 /admin/fiscalyears.php
2027 25-Jul-2008 Joe Hunt
2029 $ /includes/page/header.inc
2030 /manufacturing/work_order_release.php
2032 25-Jul-2008 Joe Hunt
2033 # Default application setting does not work [0000034]
2034 $ /includes/page/header.inc
2036 25-Jul-2008 Joe Hunt
2037 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2040 25-Jul-2008 Joe Hunt
2041 # Missing GL transactions when producing advanced manufacturing [0000032].
2042 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2044 24-Jul-2008 Janusz Dobrowolski
2045 + Added fatal error handling during ajax calls - [0000003] closed
2046 $ includes/session.inc
2047 # Fixed hints for lists without submit [0000026]
2048 $ includes/ui/ui_lists.inc
2049 # Removed not used file (related to [0000023])
2052 24-Jul-2008 Joe Hunt
2053 # Pressing the link in the meta_forward function may result in a blank page.
2054 $ /includes/ui/ui_controls.inc
2056 23-Jul-2008 Joe Hunt
2057 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2059 /gl/includes/gl_bank_ui.inc
2061 22-Jul-2008 Janusz Dobrowolski
2062 # Corrected backup maintenance page display during script download.
2063 $ /admin/backups.php
2065 20-Jul-2008 Janusz Dobrowolski
2066 # Corrected reports page display after yesterday change.
2067 $ /reporting/reports_main.php
2069 19-Jul-2008 Janusz Dobrowolski
2070 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2071 $ /admin/backups.php
2072 /reporting/reports_main.php
2073 + Support for js only divs/pages.
2074 $ /includes/main.inc
2075 /includes/ui/ui_controls.inc
2077 # Fixed page usability in non-js mode.
2078 $ /sales/inquiry/sales_orders_view.php
2079 # Small table view fix
2080 $ /admin/inst_lang.php
2082 18-Jul-2008 Janusz Dobrowolski
2083 + Added optional processing progressbar for submit buttons
2084 $ /includes/ui/ui_input.inc
2085 /includes/ui/ui_lists.inc
2087 /themes/aqua/images/progressbar.gif (new)
2088 /themes/cool/images/progressbar.gif (new)
2089 /themes/default/images/progressbar.gif (new)
2090 # Fixed database error after empty supplier search result [0000022]
2091 $ /purchasing/supplier_credit.php
2092 /purchasing/supplier_invoice.php
2093 # Fixed focus after update
2094 $ /admin/company_preferences.php
2095 # Fixed message typo.
2096 $ /admin/create_coy.php
2097 # Fixed line edition layout
2098 $ /inventory/includes/item_adjustments_ui.inc
2100 18-Jul-2008 Joe Hunt
2101 # Parse error fixed [0000021] in customer_credit_invoice.php
2102 $ /sales/customer_credit_invoice.php
2104 15-Jul-2008 Janusz Dobrowolski
2105 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2106 $ /sales/customer_delivery.php
2108 14-Jul-2008 Janusz Dobrowolski
2109 # Fixed bug [0000017] - error while checking qoh
2110 $ /includes/ui/items_cart.inc
2111 /manufacturing/work_order_issue.php
2113 $ /gl/manage/gl_accounts.php
2115 13-Jul-2008 Joe Hunt
2116 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2117 $ /reporting/rep709.php
2119 12-Jul-2008 Joe Hunt
2120 ! Rewrite of Tax Report (rep709.php).
2121 $ /reporting/rep709.php
2123 09-Jul-2008 Janusz Dobrowolski
2124 # Corrections to maximum input lengths
2125 $ /gl/manage/bank_accounts.php
2126 /gl/manage/gl_account_classes.php
2127 # Fixed spare Back link on restricted pages
2128 $ /includes/session.inc
2129 # Fixed bank_account_types_list()
2130 $ /includes/ui/ui_lists.inc
2131 # Fixed warning about unexisting POST var
2132 $ /sales/manage/customers.php
2134 08-Jul-2008 Janusz Dobrowolski
2135 # Added validation of entered quantities
2136 $ /sales/customer_credit_invoice.php
2137 # Fixed ajax update (0000015) and quantity checks
2138 $ /sales/customer_delivery.php
2139 /sales/customer_invoice.php
2140 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2141 $ /sales/includes/db/sales_delivery_db.inc
2142 /sales/includes/db/sales_invoice_db.inc
2143 /sales/includes/sales_db.inc
2144 # Fixed setting document date to Today()
2145 $ /sales/includes/cart_class.inc
2147 08-Jul-2008 Joe Hunt
2148 + Addition in test of duplicate fiscal year
2149 $ /admin/fiscalyears.php
2151 07-Jul-2008 Joe Hunt
2152 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2153 $ /sales/manage/sales_types.php
2155 07-Jul-2008 Janusz Dobrowolski
2157 $ /admin/fiscalyears.php
2158 /inventory/purchasing_data.php
2159 # Corrected factor parameter checking (fixes 00000012)
2160 $ /sales/includes/sales_db.inc
2161 ! Changed selector for fiscal year functions to id
2162 $ /admin/db/company_db.inc
2163 # Checking options parameter for combos
2164 $ /includes/ui/ui_lists.inc
2166 06-Jul-2008 Janusz Dobrowolski
2168 $ /admin/view_print_transaction.php
2169 /admin/void_transaction.php
2170 /dimensions/dimension_entry.php
2171 /manufacturing/work_order_entry.php
2172 /manufacturing/manage/bom_edit.php
2173 /sales/manage/customer_branches.php
2174 + Default value calculated for new prices
2175 $ /inventory/prices.php
2176 + Optional default value for input_num()
2177 $ /includes/ui/ui_input.inc
2178 + Submit on change option for currency lists
2179 $ /includes/ui/ui_lists.inc
2180 # factor parameter in get_price() is now optional
2181 $ /sales/includes/sales_db.inc
2182 # Smaller fix to ajax page content update
2183 $ /sales/manage/customers.php
2185 05-Jul-2008 Janusz Dobrowolski
2187 $ /admin/change_current_user_password.php
2188 /admin/company_preferences.php
2189 /admin/forms_setup.php
2191 /admin/payment_terms.php
2192 /admin/shipping_companies.php
2194 /inventory/manage/item_categories.php
2195 /inventory/manage/item_units.php
2196 /inventory/manage/locations.php
2197 /inventory/manage/movement_types.php
2198 /manufacturing/manage/work_centres.php
2199 /sales/manage/credit_status.php
2200 /sales/manage/sales_areas.php
2201 /sales/manage/sales_people.php
2202 /sales/manage/sales_types.php
2203 /taxes/item_tax_types.php
2204 /taxes/tax_groups.php
2205 /taxes/tax_types.php
2207 $ /gl/manage/bank_accounts.php
2208 /gl/manage/bank_trans_types.php
2209 /gl/manage/currencies.php
2210 /gl/manage/gl_account_classes.php
2211 /gl/manage/gl_account_types.php
2212 /gl/manage/gl_accounts.php
2214 04-Jul-2008 Janusz Dobrowolski
2216 /gl/inquiry/bank_inquiry.php
2217 /gl/inquiry/gl_account_inquiry.php
2218 /gl/inquiry/gl_trial_balance.php
2219 /gl/manage/bank_accounts.php
2220 /gl/manage/bank_trans_types.php
2221 /gl/manage/currencies.php
2222 /gl/manage/exchange_rates.php
2223 /gl/manage/gl_account_classes.php
2224 /gl/manage/gl_account_types.php
2225 /gl/manage/gl_accounts.php
2226 ! Changed layout for simple db table editor pages
2227 $ /includes/ui/ui_input.inc
2228 - Removed unused GL account settings.
2229 $ /admin/gl_setup.php
2230 /admin/db/company_db.inc
2231 /gl/manage/gl_accounts.php
2232 # Fixed default sales account for customer branch.
2233 $ /admin/gl_setup.php
2234 /sales/manage/customer_branches.php
2235 # Fixed focus after ajax page reload.
2236 $ /includes/ajax.inc
2237 # Fixed optional submit for yesno and gl_all_accounts lists.
2238 $ /includes/ui/ui_lists.inc
2240 01-Jul-2008 Janusz Dobrowolski
2242 /gl/bank_transfer.php
2245 /gl/includes/ui/gl_journal_ui.inc
2246 + Added client side calculations for budget
2249 # Fixed default POST assigning [fixes 0000009]
2250 /includes/ui/ui_lists.inc
2251 # Fixed submit type in submit_row()
2252 /includes/ui/ui_input.inc
2254 /gl/manage/currencies.php
2257 /gl/includes/ui/gl_bank_ui.inc
2258 /inventory/adjustments.php
2259 /inventory/transfers.php
2260 /purchasing/po_entry_items.php
2261 /sales/sales_order_entry.php
2262 /sales/credit_note_entry.php
2264 29-Jun-2008 Janusz Dobrowolski
2265 ! Rewritten bank deposit/payment related files, added ajax
2266 /gl/gl_deposit.php (removed)
2267 /gl/gl_payment.php (removed)
2268 /gl/gl_bank.php (added)
2269 /gl/includes/ui/gl_bank_ui.inc (new file)
2270 /gl/includes/ui/gl_deposit_ui.inc (removed)
2271 /gl/includes/ui/gl_payment_ui.inc (removed)
2272 /gl/includes/db/gl_db_banking.inc
2274 /manufacturing/search_work_orders.php
2275 /applications/generalledger.php
2276 + Added fallback flag for non-js mode only ui elements
2278 ! Default value from POST for check_box,hidden and text_cells inputs
2279 $ /includes/ui/ui_input.inc
2280 ! Rewritten non-sql list selectors
2281 $ /includes/ui/ui_lists.inc
2282 /purchasing/inquiry/supplier_allocation_inquiry.php
2283 /purchasing/inquiry/supplier_inquiry.php
2284 ! Added trans_type parameter to items_cart()
2285 $ /includes/ui/items_cart.inc
2286 /inventory/adjustments.php
2287 /inventory/transfers.php
2288 /manufacturing/work_order_issue.php
2290 27-Jun-2008 Janusz Dobrowolski
2292 $ /dimensions/dimension_entry.php
2293 /dimensions/inquiry/search_dimensions.php
2294 /manufacturing/work_order_add_finished.php
2295 /manufacturing/work_order_issue.php
2296 /manufacturing/work_order_release.php
2297 /manufacturing/includes/work_order_issue_ui.inc
2298 /manufacturing/search_work_orders.php
2299 ! Default $selected_id=null (ie current $_POST value) for all lists;
2300 standard view (ie with search box) of stock_component_list()
2301 $ /includes/ui/ui_lists.inc
2302 # Fixed selection for outstanding work orders
2303 $ /manufacturing/search_work_orders.php
2304 # Fixed stock item links
2305 $ /inventory/includes/item_adjustments_ui.inc
2306 /inventory/includes/stock_transfers_ui.inc
2307 # Fixed typo in menu option
2308 $ /applications/manufacturing.php
2310 27-Jun-2008 Joe Hunt
2311 # Minor html adjustment in login.php
2313 # Fixed a bug when trying to create a duplicate year
2314 $ /admin/fiscalyears.php
2315 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2316 $ /applications/manufacturing.php
2318 26-Jun-2008 Janusz Dobrowolski
2320 $ /includes/ui/ui_lists.inc
2321 /inventory/adjustments.php
2322 /inventory/cost_update.php
2323 /inventory/prices.php
2324 /inventory/transfers.php
2325 /inventory/includes/item_adjustments_ui.inc
2326 /inventory/includes/stock_transfers_ui.inc
2327 /inventory/inquiry/stock_movements.php
2328 /inventory/manage/items.php
2329 /manufacturing/work_order_entry.php
2330 /purchasing/po_entry_items.php
2331 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2332 $ /includes/ui/items_cart.inc
2333 # Fixed bug 0000008 (call to no more existing function)
2334 $ /sales/includes/db/sales_types_db.inc
2336 25-Jun-2008 Joe Hunt
2337 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2338 $ /purchasing/includes/ui/invoice_ui.inc
2340 25-Jun-2008 Janusz Dobrowolski
2341 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2342 $ /purchasing/includes/ui/invoice_ui.inc
2344 25-Jun-2008 Joe Hunt
2345 # Fixed bug when updating/saving Tax Group Items
2346 $ /includes/ui/ui_lists.inc
2348 24-Jun-2008 Joe Hunt
2349 # Fixed inconsistencies in customer and supplier aging
2350 $ /sales/includes/db/customers_db.inc
2351 /sales/inquiry/customer_inquiry.php
2352 /purchasing/includes/db/suppliers_db.inc
2353 /reporting/rep102.php
2354 /reporting/rep202.php
2355 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2356 $ /sales/sales_order_entry.php
2359 23-Jun-2008 Janusz Dobrowolski
2360 + Ajax additions to sales and purchasing modules
2361 $ /purchasing/po_receive_items.php
2362 /purchasing/supplier_credit.php
2363 /purchasing/supplier_credit_grns.php
2364 /purchasing/supplier_invoice.php
2365 /purchasing/supplier_invoice_grns.php
2366 /purchasing/supplier_trans_gl.php
2367 /purchasing/allocations/supplier_allocate.php
2368 /purchasing/includes/ui/invoice_ui.inc
2369 /sales/customer_credit_invoice.php
2370 /sales/allocations/customer_allocate.php
2371 # Fixed edition of purchase order (bug #0000001)
2372 $ /purchasing/includes/ui/po_ui.inc
2373 ! Improved client side allocation functions
2375 + Optional coloured price_format()
2378 ! Async update of locations selector
2379 $ /includes/ui/ui_lists.inc
2380 # Fixed warning on pages without default focus.
2381 $ /includes/ui/ui_controls.inc
2382 # Fixed initial display for numeric inputs with dec=0.
2383 $ /includes/ui/ui_input.inc
2385 21-Jun-2008 Janusz Dobrowolski
2386 + Ajax additions to sales and purchasing modules
2387 $ /purchasing/po_entry_items.php
2388 /purchasing/supplier_payment.php
2389 /purchasing/allocations/supplier_allocate.php
2390 /purchasing/includes/ui/po_ui.inc
2391 /purchasing/inquiry/po_search.php
2392 /purchasing/inquiry/po_search_completed.php
2393 /purchasing/inquiry/supplier_allocation_inquiry.php
2394 /purchasing/inquiry/supplier_inquiry.php
2395 /purchasing/manage/suppliers.php
2396 /sales/manage/customers.php
2398 21-Jun-2008 Joe Hunt
2399 + Added upload functionality to company logo. Better names on lists search.
2400 $ /admin/company_preferences.php
2401 ! Better layout on company logo print-out
2402 $ /reporting/includes/header2.inc
2404 ---------------------------------------Release Candidate 2-------------------------------
2405 20-Jun-2008 Joe Hunt
2406 ! 2.0 Release Candidate 2
2410 20-Jun-2008 Joe Hunt
2411 ! In reorder_level.php the heading gets updated as well
2412 $ /inventory/reorder_level.php
2413 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2414 $ /inventory/manage/item_units.php
2416 20-Jun-2008 Janusz Dobrowolski
2417 # Proper error handling even after exit() call.
2418 $ /includes/errors.inc
2420 /includes/session.inc
2421 # Fixed initial combo selection.
2422 /includes/ui/ui_lists.inc
2423 # Layout fixes to customer edition.
2424 /sales/manage/customers.php
2425 # Added order table reload after template option change
2426 /sales/inquiry/sales_orders_view.php
2428 19-Jun-2008 Janusz Dobrowolski
2429 + Added ajax improvements
2430 $ /purchasing/allocations/supplier_allocation_main.php
2431 /sales/customer_delivery.php
2432 /sales/customer_invoice.php
2433 /sales/allocations/customer_allocation_main.php
2434 /sales/manage/customers.php
2435 + Ajax added to check helper function
2436 $ /includes/ui/ui_input.inc
2437 # Fixing database error in branch exist check on empty customer_id
2438 $ /includes/data_checks.inc
2439 # Layout fix for hyperlink_params_td()
2440 $ /includes/ui/ui_controls.inc
2441 # Fix for initial combo position
2442 $ /includes/ui/ui_lists.inc
2443 # Fix to select onchange extension
2446 19-Jun-2008 Joe Hunt
2447 ! changed so the due date is updated when changing customer in direct invoice.
2448 $ /sales/includes/ui/sales_order_ui.inc
2450 19-Jun-2008 Joe Hunt
2451 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2452 $ /sales/customer_credit_invoice.php
2454 18-Jun-2008 Janusz Dobrowolski
2455 + Added ajax improvements
2456 $ /sales/credit_note_entry.php
2457 /sales/customer_payments.php
2458 /sales/sales_order_entry.php
2459 /sales/includes/ui/sales_credit_ui.inc
2460 /sales/includes/ui/sales_order_ui.inc
2461 /sales/inquiry/customer_allocation_inquiry.php
2462 /sales/inquiry/customer_inquiry.php
2463 + Added optional trigger parameter to div_start()
2464 $ /includes/ui/ui_controls.inc
2465 + Added dec attribute ajax update for amount fields
2466 $ /includes/ui/ui_input.inc
2467 + Ajaxified stock item types and credit types lists
2468 $ /includes/ui/ui_lists.inc
2469 # Fixed onblur for amount fields, extended onchange event handling for selects
2471 # Fixed addAssign() js handler for nonstandard attributes
2473 # Fixed bug in stock item image upload
2474 $ /inventory/manage/items.php
2476 17-Jun-2008 Joe Hunt
2477 ! More files with Quantity routines needed fix due to php4 related issue.
2478 $ /includes/current_user.inc
2479 /manufacturing/work_order_entry.php
2480 /manufacturing/inquiry/where_used_inquiry.php
2481 /manufacturing/manage/bom_edit.php
2482 /purchasing/po_receive_items.php
2483 /purchasing/supplier_credit_grns.php
2484 /purchasing/supplier_invoice_grns.php
2485 /sales/customer_credit_invoice.php
2486 /sales/includes/ui/sales_order_ui.inc
2488 16-Jun-2008 Joe Hunt
2489 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2490 $ /reporting/includes/header2.inc
2491 /reporting/doctext.inc
2492 /reporting/doctext2.inc
2494 16-Jun-2008 Joe Hunt
2495 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2496 $ /includes/current_user.inc
2497 /includes/ui/ui_input.inc
2498 /includes/ui/ui_lists.inc
2499 /inventory/reorder_level.inc
2500 /inventory/includes/item_adjustments_ui.inc
2501 /inventory/includes/stock_transfers_ui.inc
2502 /inventory/includes/db/items_units_db.inc
2503 /inventory/inquiry/stock_movements.php
2504 /inventory/inquiry/stock_status.php
2505 /inventory/manage/item_units.php
2506 /inventory/view/view_adjustment.php
2507 /inventory/view/view_transfer.php
2508 /manufacturing/search_work_orders.php
2509 /manufacturing/work_order_entry.php
2510 /manufacturing/includes/manufacturing_ui.inc
2511 /manufacturing/includes/work_order_issue_ui.inc
2512 /manufacturing/inquiry/where_used_inquiry.php
2513 /manufacturing/manage/bom_edit.php
2514 /manufacturing/view/wo_issue_view.php
2515 /manufacturing/view/wo_production_view.php
2516 /purchasing/po_receive_items.php
2517 /purchasing/supplier_credit_grns.php
2518 /purchasing/supplier_invoice_grns.php
2519 /purchasing/includes/ui/invoice_ui.inc
2520 /purchasing/includes/ui/po_ui.inc
2521 /purchasing/view/view_grn.php
2522 /purchasing/view/view_po.php
2523 /reporting/rep105.php
2524 /reporting/rep107.php
2525 /reporting/rep108.php
2526 /reporting/rep109.php
2527 /reporting/rep110.php
2528 /reporting/rep204.php
2529 /reporting/rep209.php
2530 /reporting/rep301.php
2531 /reporting/rep302.php
2532 /reporting/rep303.php
2533 /reporting/rep401.php
2534 /sales/customer_credit_invoice.php
2535 /sales/customer_delivery.php
2536 /sales/customer_invoice.php
2537 /sales/includes/ui/sales_credit_ui.inc
2538 /sales/includes/ui/sales_order_ui.inc
2539 /sales/view/view_credit.php
2540 /sales/view/view_dispatch.php
2541 /sales/view/view_invoice.php
2542 /sales/view/view_sales_order.php
2544 15-Jun-2008 Janusz Dobrowolski
2545 + Ajax driven delivery and order queries.
2546 $ /sales/inquiry/sales_deliveries_view.php
2547 /sales/inquiry/sales_orders_view.php
2548 + Added searchbox class selector for text inputs with onchange event handlers.
2549 ! Added text selection after focus.
2552 + Added submit_on_change option to ref input functions, fixed data picker
2553 $ /includes/ui/ui_input.inc
2554 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2555 $ /includes/ui/ui_lists.inc
2557 15-Jun-2008 Joe Hunt
2558 # Changed so Invoice Template gets the current day instead of original day.
2559 $ /sales/sales_order_entry.php
2561 15-Jun-2008 Joe Hunt
2562 # Bug in tax_types_list (spec_id)
2563 $ /includes/ui/ui_lists.inc
2565 14-Jun-2008 Joe Hunt
2566 # Minor annoying layout bug in stock movements.
2567 $ /inventory/inquiry/stock_movements.php
2569 14-Jun-2008 Joe Hunt
2570 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2571 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2572 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2573 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2574 $ /includes/ui/ui_lists.inc
2575 /sales/includes/db/sales_invoice_db.inc
2576 /sales/includes/db/sales_credit_db.inc
2577 /sales/manage/customer_branches.php
2579 12-Jun-2008 Joe Hunt
2580 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2581 $ /reporting/reports_main.php
2582 /reporting/rep304.php (new file)
2584 ---------------------------------------Release Candidate 1-------------------------------
2585 10-Jun-2008 Janusz Dobrowolski
2586 # Some more fixes related to ajax combos usage
2587 $ /includes/ui/ui_lists.inc
2588 /inventory/cost_update.php
2589 /inventory/prices.php
2590 /inventory/purchasing_data.php
2591 /inventory/reorder_level.php
2592 /inventory/includes/item_adjustments_ui.inc
2593 /inventory/inquiry/stock_status.php
2594 /manufacturing/inquiry/where_used_inquiry.php
2595 /manufacturing/manage/bom_edit.php
2596 /purchasing/includes/ui/po_ui.inc
2597 # Fixed focus issues
2598 $ /gl/gl_journal.php
2603 09-Jun-2008 Janusz Dobrowolski
2604 # Some additional fixes related to last big committment
2605 $ /gl/gl_journal.php
2609 /includes/reserved.inc
2610 /includes/ui/ui_lists.inc
2611 /includes/ui/ui_view.inc
2614 /sales/includes/ui/sales_order_ui.inc
2615 /themes/default/default.css
2616 /themes/aqua/default.css
2617 /themes/cool/default.css
2619 08-Jun-2008 Joe Hunt
2620 ! Preparing for release candidate 1
2623 08-Jun-2008 Joe Hunt
2624 ! Set 'max_execution_time' to 60 seconds by ini_set.
2627 07-Jun-2008 Joe Hunt
2628 # Fixed a layout bug in footer.inc
2629 $ /includes/page/footer.inc
2631 07-Jun-2008 Joe Hunt
2632 ! Changed install.html and update.html
2635 + New files, change_current_user_password.php and alter2.sql
2636 $ /admin/change_current_user_password.php
2638 ! Changed some files for layout
2639 $ /lang/en_US/stylesheet.css
2640 /themes/aqua/default.css
2641 /themes/aqua/renderer.php
2642 /themes/cool/default.css
2643 /themes/cool/renderer.php
2644 /themes/default/default.css
2645 /themes/default/renderer.php
2646 ! Changed install sql scripts
2647 $ /sql/en_US-demo.sql
2650 07-Jun-2008 Janusz Dobrowolski
2651 + Added ajax functionality and ui hints to sales form entry pages.
2652 $ /sales/sales_order_entry.php
2653 /sales/includes/ui/sales_order_ui.inc
2654 + Added option for hints display, changed input/lists functions API
2655 $ /admin/display_prefs.php
2656 /admin/db/users_db.inc
2657 /includes/current_user.inc
2658 /includes/prefs/userprefs.inc
2659 /includes/ui/ui_input.inc
2660 /themes/default/renderer.php
2662 + List functions rewrite. Added ajax functionality, universal combo_input().
2663 $ /includes/ui/ui_lists.inc
2664 + Ajaxified exchange_rate_display()
2665 $ /includes/ui/ui_view.inc
2666 + Added methods for setting focus and page reload to $Ajax class
2667 $ /includes/ajax.inc
2669 + Added comma separated css element selectors
2671 ! Searchable select js changes related to new ui_lists.inc changes
2674 + Additional style definitions for various ajax controls
2675 $ /themes/default/default.css
2676 ! Fixes related to changed input/lists API and ajax extensions
2677 $ /admin/company_preferences.php
2678 /admin/fiscalyears.php
2679 /admin/forms_setup.php
2681 /dimensions/dimension_entry.php
2682 /dimensions/inquiry/search_dimensions.php
2683 /gl/bank_transfer.php
2684 /gl/includes/ui/gl_deposit_ui.inc
2685 /gl/includes/ui/gl_journal_ui.inc
2686 /gl/includes/ui/gl_payment_ui.inc
2687 /gl/inquiry/bank_inquiry.php
2688 /gl/inquiry/gl_account_inquiry.php
2689 /gl/inquiry/gl_trial_balance.php
2690 /gl/manage/gl_account_types.php
2691 /gl/manage/gl_accounts.php
2692 /includes/ui/ui_controls.inc
2693 /inventory/includes/item_adjustments_ui.inc
2694 /inventory/includes/stock_transfers_ui.inc
2695 /inventory/inquiry/stock_movements.php
2696 /manufacturing/search_work_orders.php
2697 /manufacturing/work_order_add_finished.php
2698 /manufacturing/work_order_entry.php
2699 /manufacturing/includes/work_order_issue_ui.inc
2700 /manufacturing/manage/bom_edit.php
2701 /purchasing/supplier_payment.php
2702 /purchasing/includes/ui/grn_ui.inc
2703 /purchasing/includes/ui/invoice_ui.inc
2704 /purchasing/includes/ui/po_ui.inc
2705 /purchasing/inquiry/po_search.php
2706 /purchasing/inquiry/po_search_completed.php
2707 /purchasing/inquiry/supplier_allocation_inquiry.php
2708 /purchasing/inquiry/supplier_inquiry.php
2709 /sales/customer_credit_invoice.php
2710 /sales/customer_delivery.php
2711 /sales/customer_invoice.php
2712 /sales/includes/ui/sales_credit_ui.inc
2713 /sales/inquiry/customer_allocation_inquiry.php
2714 /sales/inquiry/customer_inquiry.php
2715 /sales/inquiry/sales_deliveries_view.php
2716 /sales/inquiry/sales_orders_view.php
2717 /taxes/tax_groups.php
2719 06-Jun-2008 Joe Hunt
2720 # Final fixes in html layout
2721 $ /admin/create_coy.php
2724 /gl/manage/exchange_rates.php
2725 /inventory/prices.php
2726 /inventory/purchasing_date.php
2727 /inventory/reorder_level.php
2728 /inventory/inquiry/stock_status.php
2729 /manufacturing/inquiry/where_used_inquiry.php
2730 /manufacturing/manage/bom_edit.php
2732 05-Jun-2008 Joe Hunt
2733 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2734 $ /includes/ui/ui_view.inc
2735 # Fixed a html layout bug
2736 $ /includes/page/header.inc
2738 31-May-2008 Joe Hunt
2739 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2740 $ /gl/view/gl_deposit_view.php
2741 /gl/view/gl_payment_view.php
2742 /includes/ui/ui_controls.inc
2743 /includes/ui/ui_lists.inc
2744 /includes/ui/ui_view.inc
2745 /manufacturing/work_order_add_finished.php
2746 /manufacturing/includes/manufacturing_ui.inc
2747 /manufacturing/view/work_order_view.php
2748 /manufacturing/view/wo_issue_view.php
2749 /sales/inquiry/customer_allocation_inquiry.php
2750 /sales/inquiry/customer_inquiry.php
2752 30-May-2008 Joe Hunt
2753 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2754 $ /inventory/inquiry/stock_movements.php
2755 /reporting/rep302.php
2757 28-May-2008 Joe Hunt
2758 # More bugs related to debtor_trans changes (positive amounts)
2759 $ /gl/includes/db/gl_db_banking.inc
2760 /sales/allocations/customer_allocate.php
2761 /sales/includes/db/custalloc_db.inc
2762 /sales/inquiry/customer_allocation_inquiry.php
2764 27-May-2008 Joe Hunt
2765 # Changed more files with new html/css.
2766 $ /includes/page/header.inc
2767 /purchasing/inquiry/supplier_allocation_inquiry.php
2768 /sales/credit_note_entry.php
2770 26-May-2008 Joe Hunt
2771 # Fixed many minor bugs, new ones as well as debtor_trans related.
2772 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2773 $ /admin/backups.php
2774 /admin/create_coy.php
2775 /admin/inst_lang.php
2776 /admin/inst_module.php
2777 /gl/manage/exchange_rates.php
2778 /includes/session.inc
2779 /includes/page/header.inc
2780 /includes/ui/ui_controls.inc
2781 /includes/ui/ui_input.inc
2782 /includes/ui/ui_lists.inc
2783 /includes/ui/ui_view.inc
2784 /purchasing/allocations/supplier_allocate.php
2785 /sales/allocations/customer_allocate.php
2786 /sales/includes/db/sales_credit_db.inc
2787 /sales/inquiry/customer_allocation_inquiry.php
2788 /themes/aqua/default.css
2789 /themes/cool/default.css
2790 /themes/default/default.css
2792 23-May-2008 Joe Hunt
2793 # Minor bug in dimensions.php (Outstanding Dimensions)
2794 $ /applications/dimensions.php
2795 /dimensions/inquiry/search_dimensions.php
2797 23-May-2008 Janusz Dobrowolski
2798 ! Include file order / error handling order fixed once again.
2799 $ /includes/main.inc
2800 /includes/session.inc
2802 23-May-2008 Joe Hunt
2803 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2804 correct renderer.php.
2805 $ frontaccounting.php
2806 /includes/page/header.inc
2807 /includes/page/footer.inc
2808 /themes/default/renderer.php
2809 /themes/cool/renderer.php
2810 /themes/aqua/renderer.php
2812 22-May-2008 Janusz Dobrowolski
2813 ! Error handler switching moved to session.inc for early error catching
2814 $ /includes/main.inc
2815 /includes/session.inc
2819 18-May-2008 Janusz Dobrowolski
2820 # Added explicit ob_end_flush() on shutdown needed for php5
2821 $ /includes/main.inc
2822 # Fixed for www servers on nonstandard listening ports.
2823 $ /js/JsHttpRequest.js
2825 18-May-2008 Joe Hunt
2826 # Bug when inserting new records in debtor_trans.
2827 $ /sales/includes/db/cust_trans_db.inc
2829 16-May-2008 Janusz Dobrowolski
2830 + Rewritten errors/messages handling, unified for ajax/user/php errors
2831 $ /includes/errors.inc
2833 /includes/ui/ui_msgs.inc
2834 + Framework extended for ajax functionality, javascript code organization improvements.
2836 /includes/JsHttpRequest.php (new file)
2837 /includes/ajax.inc (new file)
2838 /includes/current_user.inc
2839 /includes/session.inc
2840 /includes/lang/language.php
2841 /includes/page/footer.inc
2842 /includes/page/header.inc
2843 /includes/ui/ui_controls.inc
2844 /includes/ui/ui_input.inc
2845 /includes/ui/ui_view.inc
2846 /js/JsHttpRequest.js (new file)
2847 /js/allocate.js (new file)
2848 /js/utils.js (new file)
2851 /themes/aqua/images (new dir)
2852 /themes/aqua/images/button_ok.png (new file)
2853 /themes/aqua/images/locate.png (new file)
2854 /themes/cool/images (new dir)
2855 /themes/coll/images/button_ok.png (new file)
2856 /themes/coll/images/locate.png (new file)
2857 /themes/default/images/button_ok.png (new file)
2858 /themes/default/images/progressbar.gif (new file)
2859 /themes/default/images/progressbar1.gif (new file)
2860 /themes/default/images/progressbar2.gif (new file)
2861 /themes/default/default.css
2862 /themes/aqua/default.css
2863 /themes/cool/default.css
2864 ! Payment allocation js functions moved to allocate.js
2865 $ /purchasing/allocations/supplier_allocate.php
2866 /sales/allocations/customer_allocate.php
2867 ! Some initializations moved from sales_order_ui.inc
2868 $ /sales/includes/cart_class.inc
2869 + Added javascript compression routine
2870 $ /includes/main.inc
2872 14-May-2008 Joe Hunt
2873 # Minor bugs in the former fixing.
2874 $ /includes/ui/ui_lists.inc
2876 14-May-2008 Joe Hunt
2877 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2878 the records when there were no search values.
2879 $ /includes/ui/ui_lists.inc
2881 09-May-2008 Joe Hunt
2882 ! Due to differences in Javascript the script update_db.php had to be changed.
2883 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2888 09-May-2008 Janusz Dobrowolski
2889 # Automatic calculation of not set item prices from home currency and base sales type settings.
2890 $ /admin/company_preferences.php
2891 /admin/db/company_db.inc
2892 /includes/ui/ui_lists.inc
2893 /sales/includes/cart_class.inc
2894 /sales/includes/sales_db.inc
2895 /sales/includes/db/sales_order_db.inc
2896 /sales/includes/db/sales_types_db.inc
2897 /sales/includes/ui/sales_credit_ui.inc
2898 /sales/includes/ui/sales_order_ui.inc
2899 /sales/manage/sales_types.php
2901 # Fixed dev bug blocking change of price on order entry.
2902 $ /sales/includes/ui/sales_order_ui.inc
2904 $ /sales/manage/sales_people.php
2906 30-Apr-2008 Joe Hunt
2907 # Fixed price update also in purchase order
2908 $ /purchasing/includes/ui/po_ui.inc
2910 30-Apr-2008 Janusz Dobrowolski
2911 # Fixed price update when changing item in sales order.
2912 $ /includes/ui/ui_lists.inc
2914 /sales/includes/ui/sales_order_ui.inc
2916 24-Apr-2008 Janusz Dobrowolski
2917 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2918 $ /company/0/reporting (added new directory)
2919 /company/0/reporting/index.php
2920 /admin/create_coy.php
2921 /reporting/includes/reports_classes.inc
2922 # Warnings turned off in case of charset not supported by htmlspecialchars().
2923 $ /includes/db/connect_db.inc
2924 # Added content type encoding header
2925 $ /includes/page/header.inc
2927 24-Apr-2008 Joe Hunt
2928 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2929 /includes/prefs/sysprefs.inc
2930 $ /includes/ui/items_cart.inc
2931 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2932 $ /reporting/includes/pdf_report.inc
2934 23-Apr-2008 Joe Hunt
2935 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2936 It will make it easier to design your own document layouts.
2937 $ /reporting/includes/pdf_report.inc
2938 /reporting/includes/header2.inc (new file)
2940 20-Apr-2008 Janusz Dobrowolski
2941 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2942 $ /admin/create_coy.php
2943 ! Added missing include_once directives.
2944 $ /includes/ui/items_cart.inc
2945 /includes/ui/ui_lists.inc
2946 /includes/ui/ui_view.inc
2947 + Added ini default_charset unnecessary for planned ajax calls.
2948 $ /includes/lang/language.inc
2950 19-Apr.2008 Joe Hunt
2951 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2953 $ /reporting/includes/pdf_report.inc
2955 18-Apr-2008 Janusz Dobrowolski
2956 # Additional checks on provisions and break point entry.
2957 $ /sales/manage/sales_people.php
2958 ! Modules purchasing, sales and taxes sealed against XSS attacks
2960 /admin/db/maintenance_db.inc
2961 /purchasing/includes/db/grn_db.inc
2962 /purchasing/includes/db/invoice_items_db.inc
2963 /purchasing/includes/db/po_db.inc
2964 /purchasing/includes/db/supp_trans_db.inc
2965 /purchasing/manage/suppliers.php
2966 /sales/includes/db/credit_status_db.inc
2967 /sales/includes/db/cust_trans_db.inc
2968 /sales/includes/db/cust_trans_details_db.inc
2969 /sales/includes/db/sales_order_db.inc
2970 /sales/includes/db/sales_types_db.inc
2971 /sales/manage/customer_branches.php
2972 /sales/manage/customers.php
2973 /sales/manage/sales_areas.php
2974 /sales/manage/sales_people.php
2975 /taxes/db/item_tax_types_db.inc
2976 /taxes/db/tax_groups_db.inc
2977 /taxes/db/tax_types_db.inc
2979 18-Apr-2008 Joe Hunt
2980 ! Module gl sealed against XSS Attacks
2981 $ /gl/includes/db/gl_db_accounts.inc
2982 /gl/includes/db/gl_db_account_types.inc
2983 /gl/includes/db/gl_db_bank_accounts.inc
2984 /gl/includes/db/gl_db_bank_trans.inc
2985 /gl/includes/db/gl_db_bank_trans_types.inc
2986 /gl/includes/db/gl_db_currencies.inc
2987 /gl/includes/db/gl_db_trans.inc
2989 18-Apr-2008 Janusz Dobrowolski
2990 ! Modules admin and dimensions sealed against XSS attacks
2991 $ /admin/payment_terms.php
2992 /admin/shipping_companies.php
2993 /admin/db/company_db.inc
2994 /admin/db/maintenance_db.inc
2995 /admin/db/users_db.inc
2996 /admin/db/voiding_db.inc
2997 /dimensions/includes/dimensions_db.inc
2999 18-Apr-2008 Joe Hunt
3000 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3001 $ /includes/db/comments_db.inc
3002 /includes/db/inventory_db.inc
3003 /includes/db/references_db.inc
3004 /inventory/includes/db/items_category_db.inc
3005 /inventory/includes/db/items_db.inc
3006 /inventory/includes/db/items_locations_db.inc
3007 /inventory/includes/db/items_units_db.inc
3008 /inventory/includes/db/movement_types_db.inc
3009 /manufacturing/includes/db/work_centres_db.inc
3010 /manufacturing/includes/db/work_orders_db.inc
3011 /manufacturing/includes/db/work_orders_quick_db.inc
3012 /manufacturing/includes/db/work_order_issues_db.inc
3013 /manufacturing/includes/db/work_order_produce_items_db.inc
3015 18-Apr-2008 Janusz Dobrowolski
3016 ! Changed db_escape function to avoid XSS attacks via js db injection
3017 $ /includes/db/connect_db.inc
3018 # Database inserts/updates secured against js injection
3019 $ /admin/db/maintenance_db.inc
3020 /gl/includes/db/gl_db_accounts.inc
3021 /purchasing/includes/db/po_db.inc
3022 /sales/sales_order_entry.php
3023 /sales/includes/db/sales_order_db.inc
3025 16-Apr-2008 Joe Hunt
3026 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3027 $ /includes/ui/ui_lists.inc
3029 09-Apr-2008 Janusz Dobrowolski
3030 # Fixed number formatting bug in standard cost update.
3031 $ /inventory/cost_update.php
3033 -------------------- 2,0 Beta - released ----------------------------
3035 06-Apr-2008 Joe Hunt
3036 ! Changed install.html and update.html to fit the new unstable release 2.0
3037 ! Changed demo sql script to fit the 2.0 unstable.
3042 06-Apr-2008 Janusz Dobrowolski
3043 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3044 /sales/customer_invoice.php
3045 # Fixed typo causing error while adding new tax type.
3046 /taxes/tax_types.php
3048 05-Apr-2008 Joe Hunt
3049 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3050 $ /admin/create_coy.php
3052 05-Apr-2008 Joe Hunt
3053 # Removed annoying warnings in several reports.
3055 /reporting/rep102.php
3056 /reporting/rep104.php
3057 /reporting/rep201.php
3058 /reporting/rep203.php
3059 /reporting/rep705.php
3060 /reporting/rep706.php
3061 /reporting/rep707.php
3062 /reporting/rep709.php
3063 /reporting/reports_main.php
3064 /reporting/includes/pdf_report.inc
3066 04-Apr-2008 Janusz Dobrowolski
3067 # Javascript bugfix in selecting orders for template.
3068 $ /sales/inquiry/sales_orders_view.php
3070 04-Apr-2008 Joe Hunt
3071 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3072 + Preparing for download of release 2.0b on SourceForge.
3078 02-Apr-2008 Janusz Dobrowolski
3079 # Removed selector expansion on space key for multi-line selectors
3081 ! Hiding search button in combo selectors for javascript enabled browsers
3082 $ /includes/ui/ui_lists.inc
3084 + Focus set to invalid form field after submit check fail
3085 $ /admin/company_preferences.php
3086 /admin/fiscalyears.php
3088 /admin/payment_terms.php
3089 /admin/shipping_companies.php
3091 /admin/void_transaction.php
3092 /dimensions/dimension_entry.php
3093 /gl/bank_transfer.php
3097 /gl/manage/bank_accounts.php
3098 /gl/manage/bank_trans_types.php
3099 /gl/manage/currencies.php
3100 /gl/manage/exchange_rates.php
3101 /gl/manage/gl_account_classes.php
3102 /gl/manage/gl_account_types.php
3103 /gl/manage/gl_accounts.php
3104 /inventory/adjustments.php
3105 /inventory/cost_update.php
3106 /inventory/prices.php
3107 /inventory/purchasing_data.php
3108 /inventory/transfers.php
3109 /inventory/manage/item_categories.php
3110 /inventory/manage/item_units.php
3111 /inventory/manage/items.php
3112 /inventory/manage/locations.php
3113 /inventory/manage/movement_types.php
3114 /manufacturing/work_order_add_finished.php
3115 /manufacturing/work_order_entry.php
3116 /manufacturing/work_order_issue.php
3117 /manufacturing/work_order_release.php
3118 /manufacturing/manage/bom_edit.php
3119 /manufacturing/manage/work_centres.php
3120 /purchasing/po_entry_items.php
3121 /purchasing/po_receive_items.php
3122 /purchasing/supplier_credit.php
3123 /purchasing/supplier_credit_grns.php
3124 /purchasing/supplier_invoice.php
3125 /purchasing/supplier_invoice_grns.php
3126 /purchasing/supplier_payment.php
3127 /purchasing/supplier_trans_gl.php
3128 /purchasing/allocations/supplier_allocate.php
3129 /purchasing/manage/suppliers.php
3130 /sales/credit_note_entry.php
3131 /sales/customer_credit_invoice.php
3132 /sales/customer_delivery.php
3133 /sales/customer_invoice.php
3134 /sales/customer_payments.php
3135 /sales/sales_order_entry.php
3136 /sales/allocations/customer_allocate.php
3137 /taxes/item_tax_types.php
3138 /taxes/tax_groups.php
3139 /taxes/tax_types.php
3140 # Set default focus in update_db.php
3141 $ /admin/backups.php
3143 29-Mar-2008 Janusz Dobrowolski
3144 # Changed gl_all_accounts_list() API
3145 $ /includes/ui/ui_lists.inc
3146 + Enhanced list accessability in kbd usage via space key
3149 28-Mar-2008 Janusz Dobrowolski
3150 # Fixed headers for various display mode
3151 $ /sales/inquiry/sales_orders_view.php
3153 28-Mar-2008 Joe Hunt
3154 + Added print document options in inquiries.
3155 $ /sales/inquiry/customer_inquiry.php
3156 /sales/inquiry/sales_orders_view.php
3157 /sales/inquiry/sales_deliveries_view.php
3158 /purchasing/inquiry/po_search.php
3159 /purchasing/inquiry/po_search_completed.php
3161 28-Mar-2008 Joe Hunt
3162 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3163 $ /sales/includes/db/customers_db.inc
3164 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3165 $ /sales/includes/db/sales_credit_db.inc
3166 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3167 $ /reporting/includes/doctext.inc
3168 /reporting/includes/doctext2.inc
3169 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3170 $ /reporting/rep101.php
3171 /reporting/rep102.php
3173 28-Mar-2008 Janusz Dobrowolski
3174 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3175 $ /includes/ui/ui_lists.inc
3176 /purchasing/includes/ui/po_ui.inc
3177 /sales/credit_note_entry.php
3178 /sales/sales_order_entry.php
3179 /sales/includes/ui/sales_credit_ui.inc
3180 /sales/includes/ui/sales_order_ui.inc
3182 27-Mar-2008 Janusz Dobrowolski
3183 + Automatic first field focus on page start, focus order preserved between form updates
3184 $ /gl/inquiry/gl_account_inquiry.php
3185 /includes/page/footer.inc
3186 /includes/ui/ui_controls.inc
3187 /includes/ui/ui_input.inc
3188 /includes/ui/ui_lists.inc
3189 /includes/ui/ui_view.inc
3191 /sales/sales_order_entry.php
3192 /sales/credit_note_entry.php
3193 /sales/includes/ui/sales_credit_ui.inc
3194 /sales/includes/ui/sales_order_ui.inc
3195 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3196 $ /includes/ui/ui_input.inc
3197 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3198 $ /gl/gl_deposit.php
3201 /gl/includes/ui/gl_deposit_ui.inc
3202 /gl/includes/ui/gl_journal_ui.inc
3203 /gl/includes/ui/gl_payment_ui.inc
3204 /includes/ui/ui_view.inc
3205 /purchasing/po_entry_items.php
3206 /purchasing/includes/ui/po_ui.inc
3207 /sales/sales_order_entry.php
3208 /sales/includes/ui/sales_credit_ui.inc
3209 /sales/includes/ui/sales_order_ui.inc
3211 ! get_js_set_focus moved from ui_view (this is only standalone form).
3213 # Fixed debit/credit entry check
3214 $ /gl/gl_journal.php
3215 # Restored GET/POST security check on path_to_root
3218 26-Mar-2008 Janusz Dobrowolski
3219 # Bug fixes in purchase module related to tax structure changes.
3220 $ /purchasing/includes/supp_trans_class.inc
3221 /purchasing/includes/db/invoice_db.inc
3222 /purchasing/includes/db/invoice_items_db.inc
3223 /purchasing/includes/ui/invoice_ui.inc
3224 /reporting/rep105.php
3226 25-Mar-2008 Janusz Dobrowolski
3227 ! Per company pdf, backup and graphics directories in 'company' dir.
3228 $ /company (new dir)
3229 /company/0 (new dir)
3230 /company/0/images/ (new dir)
3231 /company/0/images/102.jpg (moved from inventory/manage/image)
3232 /company/0/images/103.jpg (moved from inventory/manage/image)
3233 /company/0/images/104.jpg (moved from inventory/manage/image)
3234 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3235 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3237 /admin/create_coy.php
3238 /admin/db/maintenance_db.inc
3240 /reporting/rep102.php
3241 /reporting/rep104.php
3242 /reporting/rep202.php
3243 /reporting/rep303.php
3244 /reporting/rep706.php
3245 /reporting/rep707.php
3246 /reporting/includes/pdf_report.inc
3247 /inventory/manage/items.php
3249 + jscript component caching (enables browser caching and future compression)
3250 $ /includes/session.inc
3252 /includes/page/header.inc
3253 /includes/ui/ui_view.inc
3254 /admin/display_prefs.php
3257 - Removed obsolete file
3258 $ /sales/includes/ui/print_invoice.inc
3260 21-Mar-2008 Janusz Dobrowolski
3261 ! Total Allocation/Left to Allocate update without page submit.
3262 $ /includes/ui/ui_view.inc
3263 /purchasing/allocations/supplier_allocate.php
3264 /sales/allocations/customer_allocate.php
3265 # Fixed unvisable under IE editbutton
3266 $ /themes/aqua/default.css
3267 /themes/cool/default.css
3268 /themes/default/default.css
3270 20-Mar-2008 Janusz Dobrowolski
3271 # Excluding delivery notes from Customer Balances, removed warnings.
3272 $ /reporting/rep101.php
3273 # Divide by zero fix on order_price==0 in new supplier invoice
3274 $ /purchasing/supplier_invoice_grns.php
3275 # Database bug fix in new customer entry
3276 $ /sales/manage/customers.php
3277 # Small bug fix (warnings) in is_date() function.
3278 $ /includes/date_functions.inc
3280 18-Mar-2008 Janusz Dobrowolski
3281 # Line items editor uses POST method - no disappearing shippment info.
3282 $ /sales/credit_note_entry.php
3283 /sales/sales_order_entry.php
3284 /sales/includes/ui/sales_credit_ui.inc
3285 /sales/includes/ui/sales_order_ui.inc
3286 + Added edit_button_cell() function
3287 $ /includes/ui/ui_controls.inc
3288 + Helper function for finding indexed submit $_POST vars.
3289 $ /includes/ui/ui_input.inc
3290 + New class .editbutton for buttons. Default view is link alike.
3291 $ /themes/aqua/default.css
3292 /themes/cool/default.css
3293 /themes/default/default.css
3295 17-Mar-2008 Janusz Dobrowolski
3296 # Added rounding when needed to avoid document non cosistent documents.
3297 $ /includes/banking.inc
3298 /purchasing/supplier_credit_grns.php
3299 /purchasing/supplier_invoice_grns.php
3300 /purchasing/includes/supp_trans_class.inc
3301 /purchasing/includes/ui/invoice_ui.inc
3302 /purchasing/includes/ui/po_ui.inc
3303 /reporting/rep107.php
3304 /reporting/rep109.php
3305 /reporting/rep110.php
3306 /reporting/rep209.php
3307 /sales/includes/cart_class.inc
3308 /sales/includes/ui/sales_credit_ui.inc
3309 /sales/includes/ui/sales_order_ui.inc
3310 /sales/view/view_credit.php
3311 /sales/view/view_dispatch.php
3312 /sales/view/view_invoice.php
3313 /sales/view/view_sales_order.php
3315 # Sign bug for customer transactions
3316 $ /reporting/rep709.php
3317 # Include file conflict fix
3318 $ /purchasing/includes/ui/invoice_ui.inc
3319 /gl/manage/bank_accounts.php
3320 /manufacturing/inquiry/where_used_inquiry.php
3321 /purchasing/manage/suppliers.php
3323 16-Mar-2008 Janusz Dobrowolski
3324 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3327 + Added javascript source collecting functions
3328 $ /includes/main.inc
3329 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3330 + Added global js code collecting arrays $js_lib, $js_static
3331 $ /includes/session.inc
3332 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3333 $ /includes/ui/ui_view.inc
3334 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3335 $ /includes/page/footer.inc
3336 /includes/page/header.inc
3337 ! Added including of data_checks.inc
3339 + User side percent/exrate/qty/price input formatting via onblur handler.
3340 $ /admin/gl_setup.php
3342 /gl/manage/exchange_rates.php
3343 /includes/ui/ui_input.inc
3344 /inventory/purchasing_data.php
3345 /inventory/reorder_level.php
3346 /inventory/includes/item_adjustments_ui.inc
3347 /inventory/includes/stock_transfers_ui.inc
3348 /manufacturing/work_order_entry.php
3349 /manufacturing/manage/bom_edit.php
3350 /purchasing/po_entry_items.php
3351 /purchasing/po_receive_items.php
3352 /purchasing/supplier_credit.php
3353 /purchasing/supplier_credit_grns.php
3354 /purchasing/supplier_invoice_grns.php
3355 /purchasing/supplier_trans_gl.php
3356 /purchasing/allocations/supplier_allocate.php
3357 /purchasing/includes/ui/po_ui.inc
3358 /sales/customer_delivery.php
3359 /sales/customer_invoice.php
3360 /sales/allocations/customer_allocate.php
3361 /sales/includes/ui/sales_credit_ui.inc
3362 /sales/includes/ui/sales_order_ui.inc
3363 /taxes/tax_groups.php
3364 /taxes/tax_types.php
3366 14-Mar-2008 Janusz Dobrowolski
3367 + All forms fixed to accept user native numeric format.
3368 $ /admin/gl_setup.php
3369 /gl/bank_transfer.php
3374 /gl/includes/db/gl_db_banking.inc
3375 /gl/includes/ui/gl_deposit_ui.inc
3376 /gl/includes/ui/gl_journal_ui.inc
3377 /gl/includes/ui/gl_payment_ui.inc
3378 /gl/manage/exchange_rates.php
3379 /inventory/adjustments.php
3380 /inventory/cost_update.php
3381 /inventory/prices.php
3382 /inventory/purchasing_data.php
3383 /inventory/reorder_level.php
3384 /inventory/transfers.php
3385 /inventory/includes/item_adjustments_ui.inc
3386 /inventory/includes/stock_transfers_ui.inc
3387 /inventory/manage/item_units.php
3388 /manufacturing/work_order_entry.php
3389 /manufacturing/inquiry/where_used_inquiry.php
3390 /manufacturing/manage/bom_edit.php
3391 /purchasing/po_entry_items.php
3392 /purchasing/po_receive_items.php
3393 /purchasing/supplier_credit_grns.php
3394 /purchasing/supplier_invoice_grns.php
3395 /purchasing/supplier_payment.php
3396 /purchasing/supplier_trans_gl.php
3397 /purchasing/allocations/supplier_allocate.php
3398 /purchasing/includes/ui/po_ui.inc
3399 /purchasing/inquiry/po_search.php
3400 /sales/credit_note_entry.php
3401 /sales/customer_credit_invoice.php
3402 /sales/customer_delivery.php
3403 /sales/customer_invoice.php
3404 /sales/customer_payments.php
3405 /sales/sales_order_entry.php
3406 /sales/allocations/customer_allocate.php
3407 /sales/includes/ui/sales_credit_ui.inc
3408 /sales/includes/ui/sales_order_ui.inc
3409 /sales/manage/customers.php
3410 /sales/manage/sales_people.php
3411 /sales/view/view_credit.php
3412 /sales/view/view_dispatch.php
3413 /sales/view/view_invoice.php
3414 /sales/view/view_receipt.php
3415 /sales/view/view_sales_order.php
3416 /taxes/item_tax_types.php
3417 /taxes/tax_groups.php
3418 /taxes/tax_types.php
3419 + User format functions for percent/price/exrate amounts display.
3420 $ /includes/current_user.inc
3421 + Input checking functions for numeric input fields in user native format
3422 $ /includes/data_checks.inc
3423 + Numeric input fields in user native format
3424 $ /includes/ui/ui_input.inc
3425 + Javascript function for conversion to/from user native numeric format.
3426 $ /includes/ui/ui_view.inc
3427 + New class amount for numeric input
3428 $ /themes/aqua/default.css
3429 /themes/cool/default.css
3430 /themes/default/default.css
3431 # Removed warning on adding component
3432 /manufacturing/manage/bom_edit.php
3433 # Quantity display correction
3434 /manufacturing/inquiry/where_used_inquiry.php
3435 # Fixed add_customer_trans() call
3436 /gl/includes/db/gl_db_banking.inc
3438 12-Mar-2008 Joe Hung
3439 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3440 - Removed default insertion of Units of Measure. Not neccessary.
3442 /admin/db/maintenance_db.inc (added support for update)
3444 11-Mar-2008 Janusz Dobrowolski
3445 + Table of measure moved into new table item_units
3446 ! Removed $themes[] from config.php, theme list based on directory structure
3448 /includes/ui/ui_lists.inc
3449 /applications/inventory.php
3450 /inventory/includes/inventory_db.inc
3451 /inventory/includes/db/items_units_db.inc
3452 /inventory/manage/item_units.php
3453 /inventory/manage/items.php
3456 11-Mar-2008 Joe Hunt
3457 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3458 $ /sales/customer_invoice.php
3459 /sales/customer_delivery.php
3461 10-Mar-2008 Joe Hunt
3462 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3463 $ /sales/sales_order_entry.php
3465 10-Mar-2008 Janusz Dobrowolski
3466 + Added price list selector to sales entry (debtor_master gives only default one)
3467 + Added optional submit_on_change parameter to sales ui lists
3468 $ /includes/ui/ui_lists.inc
3469 /sales/sales_order_entry.php
3470 /sales/includes/ui/sales_credit_ui.inc
3471 /sales/includes/ui/sales_order_ui.inc
3472 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3473 $ /sales/includes/cart_class.inc
3474 /includes/ui/ui_view.inc
3475 /sales/includes/sales_db.inc
3476 # Fixed bogus sales_type lists in edition mode
3477 $ /sales/customer_delivery.php
3478 /sales/customer_invoice.php
3479 # Smaller fixes, cart_class.sales_type name change
3480 $ /sales/includes/ui/sales_credit_db.inc
3481 /sales/credit_note_entry.php
3482 /sales/customer_credit_invoice.php
3483 /sales/includes/cart_class.inc
3484 /sales/includes/db/sales_credit_db.inc
3485 /sales/includes/db/sales_delivery_db.inc
3486 /sales/includes/db/sales_invoice_db.inc
3487 /sales/includes/db/sales_order_db.inc
3488 /sales/includes/ui/sales_credit_ui.inc
3489 # One another pmWiki name conflict removed
3490 $ /admin/display_prefs.php
3492 09-Mar-2008 Joe Hunt
3493 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3494 $ /dimensions/includes/dimensions_db.inc
3495 /gl/includes/db/gl_db_banking.inc
3497 /inventory/includes/db/items_adjust_db.inc
3498 /manufacturing/includes/db/work_order_issues_db.inc
3499 /manufacturing/includes/db/work_order_produce_items_db.inc
3500 /manufacturing/includes/db/work_orders_db.inc
3501 /manufacturing/includes/db/work_orders_quick_db.inc
3502 /purchasing/includes/db/grn_db.inc
3503 /purchasing/includes/db/po_db.inc
3504 /purchasing/includes/db/supp_payment_db.inc
3505 /reporting/includes/form_types.inc (File removed)
3506 /sales/includes/db/sales_delivery_db.inc
3507 /sales/includes/db/sales_invoice_db.inc
3508 /sales/includes/db/sales_order_db.inc
3510 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3511 $ /reporting/rep101.php
3512 /reporting/rep201.php
3513 # clone replacement do_clone() for both PHP 4 and PHP 5.
3514 $ /includes/ui/ui_view.inc (at the very bottom)
3515 /sales/includes/cart_class.inc
3517 07-Mar-2008 Janusz Dobrowolski
3518 ! Changed name tax type uniqueness constraint to (name, rate)
3519 $ /includes/ui/ui_lists.inc
3520 /taxes/items_tax_types.php
3521 ! Tax included option moved from tax_group to sales_types table
3522 $ includes/ui/ui_view.inc
3523 /purchasing/includes/ui/invoice_ui.inc
3525 /taxes/tax_groups.php
3526 /taxes/db/tax_groups_db.inc
3528 # Final rewriting of sales module, a lot of bugfixes.
3529 + Template delivery/invoicing
3530 + Concurrent document editing control on sql level
3531 + Most of sales documents are now editable
3532 + Some links to print documents after entry
3533 ! Changed javascript helper function for customer allocations
3534 $ /applications/customers.php
3535 /includes/ui/ui_input.inc
3536 /reporting/rep107.php
3537 /reporting/rep109.php
3538 /reporting/rep110.php
3539 /sales/credit_note_entry.php
3540 /sales/customer_credit_invoice.php
3541 /sales/customer_delivery.php
3542 /sales/customer_invoice.php
3543 /sales/customer_payments.php
3544 /sales/sales_order_entry.php
3545 /sales/allocations/customer_allocate.php
3546 /sales/allocations/customer_allocation_main.php
3547 /sales/includes/cart_class.inc
3548 /sales/includes/sales_db.inc
3549 /sales/includes/sales_ui.inc
3550 /sales/includes/db/cust_trans_db.inc
3551 /sales/includes/db/cust_trans_details_db.inc
3552 /sales/includes/db/custalloc_db.inc
3553 /sales/includes/db/customers_db.inc
3554 /sales/includes/db/payment_db.inc
3555 /sales/includes/db/sales_credit_db.inc
3556 /sales/includes/db/sales_delivery_db.inc
3557 /sales/includes/db/sales_invoice_db.inc
3558 /sales/includes/db/sales_order_db.inc
3559 /sales/includes/db/sales_types_db.inc
3560 /sales/includes/ui/print_invoice.inc
3561 /sales/includes/ui/sales_credit_ui.inc
3562 /sales/includes/ui/sales_order_ui.inc
3563 /sales/inquiry/customer_allocation_inquiry.php
3564 /sales/inquiry/customer_inquiry.php
3565 /sales/inquiry/sales_deliveries_view.php
3566 /sales/inquiry/sales_orders_view.php
3567 /sales/manage/credit_status.php
3568 /sales/manage/sales_types.php
3569 /sales/view/view_credit.php
3570 /sales/view/view_dispatch.php
3571 /sales/view/view_invoice.php
3572 /sales/view/view_receipt.php
3573 /sales/view/view_sales_order.php
3574 # Removed function name conflict with wiki help system
3575 /includes/lang/language.php
3577 06-Mar-2008 Janusz Dobrowolski
3578 + Wiki help links integration
3580 /includes/page/header.inc
3581 /includes/lang/language.php
3582 + Optional debuging with xdebug module
3584 /includes/db/connect_db.inc
3585 ! Concurrent edition fix
3586 $ /includes/systypes.inc
3588 $ /manufacturing/manage/bom_edit.php
3590 $ /themes/aqua/renderer.php
3591 /themes/cool/renderer.php
3592 /themes/default/renderer.php
3593 # Removed warning about nonexistent $_GET variable
3594 $ /dimensions/inquiry/search_dimensions.php
3595 # MySQL 3.xx CAST bug fix
3596 $ /includes/db/manufacturing_db.inc
3597 /manufacturing/includes/db/work_order_requirements_db.inc
3598 /manufacturing/inquiry/where_used_inquiry.php
3600 04-Mar-2008 Joe Hunt
3601 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3602 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3603 $ /inventory/cost_update.php
3604 /purchasing/includes/db/grn_db.inc and
3605 /manufacturing/manage/bom_edit.php.
3606 /manufacturing/includes/db/work_orders_db.inc
3607 /manufacturing/includes/db/work_orders_quick_db.inc
3608 /manufacturing/work_order_entry.php
3610 21-Feb-2008 Joe Hunt
3611 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3612 $ /admin/view_print_transaction.php
3613 /applications/setup.php
3615 17-Feb-2008 Joe Hunt
3616 ! Minor change in menu and function in view_print_transaction.php
3617 $ /admin/view_print_transaction.php
3618 /application/setup.php
3619 + Preparing for print of single documents
3620 $ /reporting/includes/reporting.inc
3621 ! Removing 'out' field in table tax_types
3623 /taxes/tax_types.php
3624 /taxes/db/tax_types_db.inc
3625 + Added 2 functions in ui_input.inc, button and button_cell
3626 /includes/ui/ui_input.inc
3628 11-Feb-2008 Joe Hunt
3629 + Added file, update_db.php, for updating company databases from an SQL script.
3630 $ update_db.php (New file)
3633 06-Fef-2008 Joe Hunt
3634 + Added Report, Salesman Listing, rep106.php.
3635 $ /reporting/reports_main.php
3636 /reporting/rep106.php
3638 06-Feb-2008 Janusz Dobrowolski
3639 + Separation of customer invoice issue and goods delivery.
3640 + Batch invoicing for more than one delivery
3641 # Corrected inadequate shipping tax calculations.
3642 ! Default debugging status changed to off.
3643 $ /taxes/tax_calc.inc
3644 /taxes/db/tax_groups_db.inc
3645 /admin/db/voiding_db.inc
3646 /applications/customers.php
3647 /includes/systypes.inc
3649 /includes/ui/ui_controls.inc
3650 /includes/ui/ui_lists.inc
3651 /includes/ui/ui_view.inc
3652 /inventory/inquiry/stock_status.php
3653 /reporting/rep105.php
3654 /reporting/rep107.php
3655 /reporting/rep109.php
3656 /reporting/rep110.php
3657 /reporting/rep209.php
3658 /reporting/reports_main.php
3659 /reporting/includes/doctext.inc
3660 /reporting/includes/doctext2.inc
3661 /reporting/includes/form_types.inc
3662 /reporting/includes/pdf_report.inc
3663 /reporting/includes/reports_classes.inc
3664 /sales/customer_credit_invoice.php
3665 /sales/customer_invoice.php
3666 /sales/sales_order_entry.php
3667 /sales/customer_delivery.php
3668 /sales/includes/db/sales_delivery_db.inc
3669 /sales/includes/ui/print_invoice.inc
3670 /sales/includes/cart_class.inc
3671 /sales/includes/sales_db.inc
3672 /sales/includes/db/cust_trans_db.inc
3673 /sales/includes/db/cust_trans_details_db.inc
3674 /sales/includes/db/sales_credit_db.inc
3675 /sales/includes/db/sales_invoice_db.inc
3676 /sales/includes/db/sales_order_db.inc
3677 /sales/includes/ui/sales_order_ui.inc
3678 /sales/inquiry/customer_allocation_inquiry.php
3679 /sales/inquiry/customer_inquiry.php
3680 /sales/inquiry/sales_orders_view.php
3681 /sales/inquiry/sales_deliveries_view.php
3682 /sales/view/view_dispatch.php
3683 /sales/view/view_invoice.php
3684 /sales/view/view_sales_order.php
3688 01-Feb-2008 Joe Hunt
3689 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3690 $ /sales/includes/cart_class.inc
3691 /sales/includes/db/sales_credit_db.inc
3692 /sales/includes/db/sales_invoice_db.inc
3693 /sales/includes/db/sales_order_db.inc
3694 /sales/includes/db/cust_trans_details_db.inc
3695 /sales/includes/ui/sales_order_ui.inc
3696 /sales/includes/ui/sales_credit_ui.inc
3697 /sales/credit_note_entry.php
3698 /sales/customer_credit_invoice.php
3699 /sales/sales_order_entry.php
3700 /sales/customer_invoice.php
3702 31-Jan-2008 Joe Hunt
3703 ! New Release 2.0 Pre Alpha
3705 # Fixed a release 2 related bug in create_coy.php
3706 $ /admin/create_coy.php
3707 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3708 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3709 with these databases changes without any new files. They are coming as soon as possible.
3710 $ /sql/alter.sql (New file)
3711 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3713 $ /purchasing/supplier_trans_gl.php
3714 /purchasing/includes/db/invoice_items_db.inc
3715 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3716 $ /includes/ui/ui_lists.inc
3717 /purchasing/includes/ui/po_ui.inc
3718 /sales/includes/ui/sales_order_ui.inc
3719 /admin/company_preferences.php
3720 /admin/db/company_db.inc
3722 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3723 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3724 $ /sales/manage/sales_people.php
3725 /includes/ui/ui_input.inc
3727 -------------------- 2,0 Pre Alpha - above ----------------------------
3728 31-Jan-2008 Janusz Dobrowolski
3729 # Minor bugfix in db_import()
3730 $ /admin/db/maintenance_db.inc
3732 30-Jan-2008 Janusz Dobrowolski
3733 # Minor display fix in tax_types.php
3734 $ /taxes/tax_types.php
3735 ! Format cleanup on some files.
3736 $ /gl/includes/gl_db.inc
3737 /gl/includes/gl_ui.inc
3738 /applications/application.php
3742 -------------------- 1.16 Stable Released ----------------------
3743 28-Jan-2008 Joe Hunt
3744 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3745 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3746 and $no_supplier_list. Default is the normal behavior for all listboxes.
3747 $ /includes/ui/ui_lists.inc
3748 /sales/includes/ui/sales_orders_ui.inc
3749 /purchases/includes/ui/po_ui.inc
3750 /themes/default/images/locate.png (New file)
3753 + Added ALTER TABLE possibility in db_import. For future releases.
3754 $ /admin/db/maintenence_db.inc
3756 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3757 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3758 $ /includes/db/connect_db.inc
3759 /includes/ui/ui_lists.inc
3760 /includes/page/header.inc
3763 16-Jan-2008 Joe Hunt
3764 # When login screen is displayed after session timeout page content is broken. It
3765 is because of NOT using absolute paths in href attribute theme elements.
3768 30-Dec-2007 Joe Hunt
3769 # Minor adjustments in function db_export on line 325
3770 $ /admin/db/maintenance_db.inc
3772 29-Dec-2007 Joe Hunt
3773 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3776 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3777 Also fixed a unneccessary str_replace when importing sql scripts.
3778 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3779 $ /admin/db/maintenance_db.inc
3780 /reporting/includes/pdf_report.inc
3782 13-Dec-2007 Joe Hunt
3783 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3784 $ /gl/inquiry/gl_trial_balance.php
3785 /gl/inquiry/gl_account_inquiry.php
3787 13-Dec-2007 Joe Hunt
3788 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3789 $ /admin/db/voiding_db.inc
3791 06-Dec-2007 Joe Hunt
3792 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3793 $ /gl/gl_payment.php
3794 /gl/includes/ui/gl_payment_ui.inc
3796 ! Changed $loc_notification to be set to 0 instead of 1.
3799 -------------------- 1.15 Stable Released ----------------------
3800 05-Dec-2007 Joe Hunt
3801 + Added email notification to stock location when available stock is below reorder level
3803 /sales/includes/db/sales_order_db.inc
3805 # Fixed bugs in Open balances when account is not a balance account
3806 $ /gl/inquiry/gl_trial_balance.php
3807 /gl/inquiry/gl_account_inquiry.php
3808 /reporting/rep704.php
3809 /reporting/rep708.php
3811 -------------------- 1.14 Stable Released ----------------------
3812 01-Oct-2007 Joe Hunt
3813 ! Major change in the installation of modules to also accept an SQL-file for upload.
3815 /admin/inst_module.php
3816 /admin/db/maintenance_db.inc
3818 30-Sep-2007 Joe Hunt
3819 # The following files were still vulnerable. Fixed
3821 /includes/lang/language.php
3823 -------------------- 1.13 Stable Released ----------------------
3824 14-Sep-2007 Joe Hunt
3825 + Added optional link for electronic payment on invoices (PayPal).
3826 ! Better support for install/update languages.
3828 # Fixed a vulnerable item in config.php
3831 14-Sep-2007 Joe Hunt
3832 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3833 # config.php has been vulnerable. Fixed.
3834 $ /admin/inst_lang.php
3837 10-Sep-2007 Joe Hunt
3838 ! Changed Bank Address field from text to textarea (multirows)
3839 $ /gl/manage/bank_accounts.php
3841 06-Sep-2007 Joe Hunt
3842 + Added optional link for electronic payment on invoices (PayPal)
3843 $ /reporting/reports_main.php
3844 /reporting/rep107.php
3845 /reporting/includes/report_classes.inc
3846 /reporting/includes/pdf_report.inc
3847 /reporting/includes/doc_text.inc
3848 /reporting/includes/doc_text2.inc
3850 23-Aug-2007 Joe Hunt
3851 # Unnecessary parameter ($db) in check_for_recursive_bom
3852 $ /manufacturing/manage/bom_edit.php
3854 21-Aug-2007 Joe Hunt
3855 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3856 $ /includes/lang/gettext.php
3858 08-Aug-2007 Joe Hunt
3862 /admin/create_coy.php
3863 /reporting/includes/pdf_report.inc
3865 04-Aug-2007 Joe Hunt
3866 + Added a default fiscal year in the en_US-new.sql and start references.
3867 $ /sql/en_US-new.sql
3868 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3869 $ /lang/en_US/LC_MESSAGES/en_US.mo
3871 03-Aug-2007 Joe Hunt
3872 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3873 $ /sales/includes/db/sales_order_db.inc
3875 23-Jul-2007 Joe Hunt
3876 # Changed <? in front of 2 files to <?php.
3877 $ /purchasing/includes/purchasing_ui.inc
3878 /reporting/includes/class.mail.inc
3880 -------------------- 1.12 Stable Released ----------------------
3881 21-Jul-2007 Joe Hunt
3882 + Added option to handle Jalali and Islamic Calendars
3885 /gl/includes/db/gl_db_trans.inc
3886 /includes/date_functions.inc
3887 /includes/ui/ui_input.inc
3888 /includes/ui/ui_lists.inc
3889 /includes/ui/ui_view.inc
3890 /purchasing/po_receive_items.php
3891 /purchasing/includes/ui/invoice_ui.inc
3892 /purchasing/includes/ui/po_ui.inc
3893 /reporting/rep705.php
3894 /sales/includes/db/sales_order_db.inc
3895 /sales/includes/ui/sales_order_ui.inc
3897 20-Jul-2007 Joe Hunt
3898 ! Changed parameters on report Sales Order. Option to print as Quote.
3899 $ /reporting/reports_main.php
3900 /reporting/rep109.php
3901 /reporting/includes/pdf_report.inc
3902 /reporting/includes/doctext.inc
3903 /reporting/includes/doctext2.inc
3905 19-Jul-2007 Joe Hunt
3906 + Added Budget Entry in General Ledger. Includes Dimensions.
3908 /applications/generalledger.php
3909 /gl/gl_budget.php (New File!)
3910 /gl/includes/db/gl_db_trans.inc
3911 /includes/date_functions.inc
3912 /reporting/report_classes.inc
3914 -------------------- 1.11 Stable Released ----------------------
3915 04-Jul-2007 Joe Hunt
3916 ! Option for using alpha numeric chart of accounts.
3918 /gl/manage/gl_accounts.php
3919 /gl/includes/db/gl_db_accounts.inc
3920 /gl/includes/db/gl_db_bank_trans.inc
3921 /gl/includes/db/gl_db_trans.inc
3922 /gl/inquiry/gl_trial_balance.inc
3923 /admin/db/company_db.inc
3924 /inventory/includes/db/items_db.inc
3925 /sales/manage/customer_branches.inc
3927 04-Jul-2007 Joe Hunt
3928 # Problems retrieving language texts for poEdit in long javascripts
3929 $ /includes/ui/ui_view.inc
3931 04-May-2007 Joe Hunt
3932 # Database error when updating more than one item row in Sales Orders.
3933 $ /sales/includes/db/sales_order_db.inc
3934 # Database error when inserting work order issues. Fixed.
3935 $ /manufacturing/includes/db/work_order_issues_db.inc
3937 03-May-2007 Joe Hunt
3938 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3939 $ /includes/db/manufacturing_db.inc
3940 /manufacturing/includes/db/work_order_requirements_db.inc
3942 02-May-2007 Joe Hunt
3943 # Missing details on Purchase Order when emailing and printing
3944 $ /reporting/rep209.php
3946 -------------------- 1.1 Stable Released ----------------------
3947 02-May-2007 Joe Hunt
3948 + Enabled module addons and all the below bugfixes. No changes in database structure.
3949 - Removed /sql/basic.sql (included in the other sql files)
3950 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3951 (not needed anymore).
3952 + Addition of update.html
3953 $ /admin/inst_module.php (New file!)
3954 /applications/customers.php
3955 /applications/dimensions.php
3956 /applications/generalledger.php
3957 /applications/inventory.php
3958 /applications/manufacturing.php
3959 /applications/setup.php
3960 /applications/suppliers.php
3963 /modules/inst_modules.php (New folder and new file!)
3964 /modules/index.php (New file!)
3968 update.html (New file!)
3970 01-May-2007 Joe Hunt
3971 # Missing measure of units when printing sales orders
3972 # Update of Sales People caused a database error
3973 $ /sales/manage/sales_people.php
3974 /reporting/rep109.php
3976 30-Apr-2007 Joe Hunt
3977 + The selected menu tab is now shown with same background as hover color.
3978 $ config.php (default tab line 77. Change if you want)
3979 /includes/page/header.inc
3981 28-Apr-2007 Joe Hunt
3982 # When saving work order entries a lot of debug boxes appeared. Fixed
3983 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3984 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3985 $ /includes/db/manufacturing_db.inc
3986 /manufacturing/work_order_entry.php
3987 /manufacturing/includes/work_order_issue_ui.inc
3988 /manufacturing/includes/db/work_order_requirements_db.inc
3989 /manufacturing/includes/db/work_orders_quick_db.inc
3990 /manufacturing/inquiry/where_used_inquiry.php
3992 25-Apr-2007 Joe Hunt
3993 # Missing Date Picker
3994 $ /sales/customer_invoice.php
3995 # No JS popup window
3996 $ /sales/view/view_invoice.php
3998 24-Apr-2007 Joe Hunt
3999 ! New and better Date Picker, better cool theme.
4000 $ /includes/ui/ui_input.inc
4001 /includes/ui/ui_view.inc
4002 /reporting/includes/reports_classes.inc
4003 /themes/cool/default.css
4005 -------------------- 1.0.1 Stable Released ----------------------
4006 23-Apr-2007 Joe Hunt
4007 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4008 the changes for selection lists customers/suppliers and the Audit Trail.
4010 22-Apr-2007 Joe Hunt
4011 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4013 ! Changed the sort order in these selection lists from id to name.
4014 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4015 $ /reporting/reports_main.php
4016 /reporting/rep101.php
4017 /reporting/rep102.php
4018 /reporting/rep201.php
4019 /reporting/rep202.php
4020 /reporting/rep203.php
4021 /reporting/rep204.php
4022 /reporting/includes/reports_classes.inc
4023 /includes/ui/ui_lists.inc
4024 /gl/includes/db/gl_db_trans.inc
4027 22-Apr-2007 Joe Hunt
4028 + Date Picker for all date fields.
4030 /admin/fiscalyears.php
4031 /admin/void_transaction.php
4032 /includes/ui/ui_view.inc
4033 /includes/ui/ui_input.inc
4034 /dimensions/dimension_entry.php
4035 /dimensions/inquiry/search_dimensions.php
4039 /gl/bank_transfer.php
4040 /gl/inquiry/bank_inquiry.php
4041 /gl/inquiry/gl_account_inquiry.php
4042 /gl/inquiry/gl_trial_balance.php
4043 /gl/manage/exchange_rates.php
4044 /inventory/adjustments.php
4045 /inventory/transfers.php
4046 /inventory/inquiry/stock_movements.php
4047 /inventory/manage/items.php
4048 /manufacturing/work_order_add_finished.php
4049 /manufacturing/work_order_entry.php
4050 /manufacturing/work_order_issue.php
4051 /manufacturing/work_order_release.php
4052 /purchasing/supplier_payment.php
4053 /purchasing/po_entry_items.php
4054 /purchasing/po_receive_items.php
4055 /purchasing/supplier_credit.php
4056 /purchasing/supplier_credit_grns.php
4057 /purchasing/supplier_invoice.php
4058 /purchasing/supplier_invoice_grns.php
4059 /purchasing/supplier_trans_gl.php
4060 /purchasing/includes/ui/po_ui.inc
4061 /purchasing/inquity/po_search.php
4062 /purchasing/inquiry/po_search_completed.php
4063 /purchasing/inquiry/supplier_allocation_inquiry.php
4064 /purchasing/inquiry/supplier_inquiry.php
4065 /reporting/reports_main.php
4066 /reporting/includes/reports_classes.inc
4067 /sales/credit_note_entry.php
4068 /sales/customer_credit_invoice.php
4069 /sales/customer_payments.php
4070 /sales/sales_order_entry.php
4071 /sales/includes/ui/sales_order_ui.inc
4072 /sales/inquiry/customer_allocation_inquiry.php
4073 /sales/inquiry/customer_inquiry.php
4074 /sales/inquiry/sales_orders_view.php
4076 /themes/default/images/cal.gif
4077 /themes/default/images/next.gif
4078 /themes/default/images/prev.gif
4080 19-Apr-2007 Joe Hunt
4081 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4082 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4083 $ /taxes/db/tax_types_db.inc
4085 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4086 $ /gl/manage/gl_accounts.php
4087 /gl/includes/db/gl_db_accounts.inc
4088 /includes/ui/ui_input.inc
4090 18-Apr-2007 Joe Hunt
4091 # Bug no 1702594, Logon Loop, fixed
4094 -------------------- 1.0a Stable Released ----------------------
4095 10-Apr-2007 Joe Hunt
4096 ! Release 1.0a established on SourceForge, fixing the bugs.
4098 11-Apr-2007 Joe Hunt
4099 # Bug No 1698214, Creating Items, fixed
4100 $ /includes/ui/ui_lists.inc
4101 # Bug no 1698216, Item Movements, fixed
4102 $ /inventory/manage/items.php
4104 -------------------- 1.0 Stable Released ----------------------
4105 10-Apr-2007 Joe Hunt
4106 ! Release 1.0 established on SourceForge.
4108 2. Copyright and disclaimer
4109 ---------------------------
4110 This application is opensource software released under the GPL. Please
4111 see source code and the LICENSE file