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 21-Apr-2009 Janusz Dobrowolski
23 + Support for inactive records.
24 /includes/ui/ui_lists.inc
25 /includes/ui/ui_input.inc
26 /includes/db/sql_functions.inc
27 /themes/aqua/default.css
28 /themes/cool/default.css
29 /themes/default/default.css
30 + Added inactive field in cust_branches
34 + Added inactive records edition.
35 /sales/manage/customers.php
36 /sales/manage/sales_areas.php
38 08-Apr-2009 Janusz Dobrowolski
39 # Fix for hotkeys on multi form pages.
41 ! Customer name max. length 80
42 $ /sales/manage/customers.php
48 30-Mar-2009 Janusz Dobrowolski
49 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
50 $ /admin/db/v_banktrans.inc (removed)
51 /applications/manufacturing.php
52 /gl/include/db/gl_db_banking.inc
53 /gl/includes/ui/gl_bank_ui.inc
54 /gl/includes/ui/gl_journal_ui.inc
55 /gl/manage/exchange_rates.php
58 /includes/data_checks.inc
59 /includes/ui/items_cart.inc
60 /includes/ui/ui_inputs.inc
61 /includes/ui/ui_lists.inc
65 /inventory/includes/inventory_db.inc
66 /inventory/manage/items.php
67 /inventory/manage/sales_kits.php
69 /lang/new_language_template/LC_MASSAGES/empty.po
70 /manufacturing/inquiry/bom_cost_inquiry.php
71 /purchasing/allocations/supplier_allocate.php
72 /purchasing/manage/suppliers.php
73 /reporting/includes/doctext2.inc
74 /reporting/includes/doctext.inc
75 /reporting/including/excel_report.inc
80 /sales/allocations/customer_allocate.php
81 /sales/includes/db/sales_credit_db.inc
82 /sales/includes/db/sales_points_db.inc
83 /sales/includes/ui/sales_credit_ui.inc
84 /sales/includes/ui/sales_order_ui.inc
85 /sales/manage/sales_points.php
86 /sales/sales_order_entry.php
89 /themes/aqua/default.css
90 /themes/cool/default.css
91 /themes/default/default.css
93 29-Mar-2009 Janusz Dobrowolski
95 $ /inventory/manage/items.php
96 ! Element id generation speedup
97 $ /includes/ui/ui_view.inc
98 # Fixed hotkeys behaviour in report module
100 /reporting/includes/reports_classes.inc
102 21-Mar-2009 Janusz Dobrowolski
103 + Option to use last document date on subsequent new documents.
104 $ /admin/display_prefs.php
105 /admin/db/users_db.inc
106 /includes/current_user.inc
107 /includes/prefs/userprefs.inc
112 + Optional check for current date in date_cells()/date_row()
113 $ /includes/ui/ui_input.inc
114 ! Save/retrieve last document date.
115 $ /gl/bank_account_reconcile.php
118 /gl/includes/ui/gl_bank_ui.inc
119 /gl/includes/ui/gl_journal_ui.inc
120 /includes/date_functions.inc
121 /includes/ui/ui_view.inc
122 /inventory/adjustments.php
123 /inventory/transfers.php
124 /inventory/includes/item_adjustments_ui.inc
125 /inventory/includes/stock_transfers_ui.inc
126 /manufacturing/work_order_entry.php
127 /purchasing/po_entry_items.php
128 /purchasing/po_receive_items.php
129 /purchasing/supplier_payment.php
130 /purchasing/includes/ui/grn_ui.inc
131 /purchasing/includes/ui/invoice_ui.inc
132 /purchasing/includes/ui/po_ui.inc
133 /sales/credit_note_entry.php
134 /sales/customer_credit_invoice.php
135 /sales/customer_delivery.php
136 /sales/customer_invoice.php
137 /sales/customer_payments.php
138 /sales/sales_order_entry.php
139 /sales/includes/cart_class.inc
140 /sales/includes/sales_db.inc
141 /sales/includes/db/sales_order_db.inc
142 /sales/includes/ui/sales_credit_ui.inc
143 /sales/includes/ui/sales_order_ui.inc
145 18-Mar-2009 Janusz Dobrowolski
146 + Additional option for submit_add_or_update_x() helpers
147 $ /includes/ui/ui_input.inc
148 + Icon for default escape button
149 $ /themes/aqua/images/escape.png (new)
150 /themes/cool/images/escape.png (new)
151 + Arrow navigation also in report menus
154 + Added default keys for form submition/cancelling when apprioprate.
155 $ All form entry files.
158 ! Changed so company domicile is printed on invoices and statements if filled out.
159 $ /reporting/includes/header2.inc
161 17-Mar-2009 Janusz Dobrowolski
162 + Added default delivery_required_by parameter, removed custom company fields/names.
163 $ /admin/company_preferences.php
165 /admin/db/company_db.inc
166 /includes/prefs/sysprefs.inc
167 /sql/alter2.2.php (new)
168 /sql/alter2.2.sql (new)
171 + Item category now contains default parameters for new items.
172 $ /inventory/includes/db/items_category_db.inc
173 /inventory/manage/item_categories.php
174 /inventory/manage/items.php
179 ! Updated FA version string.
181 ! Stock item types moved to types.inc
182 $ /includes/types.inc
183 /includes/ui/ui_lists.inc
184 ! Focus js code optimization
188 16-Mar-2009 Janusz Dobrowolski
189 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
190 arrow navigation in menus
191 $ /includes/ui/ui_input.inc
192 /includes/ui/ui_controls.inc
193 /includes/ui/ui_view.inc
194 /includes/page/footer.inc
198 /reporting/includes/reporting.inc
199 /themes/default/images/escape.png
200 /themes/aqua/default.css
201 /themes/aqua/renderer.php
202 /themes/cool/default.css
203 /themes/cool/renderer.php
204 /themes/default/default.css
205 /themes/default/renderer.php
206 /themes/default/images/escape.png
207 /sales/sales_order_entry.php
209 ! SID & start_form() cleanup
212 /admin/attachments.php
214 /admin/create_coy.php
216 /admin/inst_module.php
217 /admin/view_print_transaction.php
218 /admin/void_transaction.php
219 /dimensions/inquiry/search_dimensions.php
220 /gl/bank_transfer.php
222 /gl/inquiry/gl_trial_balance.php
223 /gl/manage/exchange_rates.php
224 /inventory/adjustments.php
225 /inventory/cost_update.php
226 /inventory/prices.php
227 /inventory/purchasing_data.php
228 /inventory/reorder_level.php
229 /inventory/transfers.php
230 /inventory/inquiry/stock_movements.php
231 /inventory/inquiry/stock_status.php
232 /inventory/manage/item_codes.php
233 /inventory/manage/sales_kits.php
234 /manufacturing/search_work_orders.php
235 /manufacturing/work_order_issue.php
236 /manufacturing/inquiry/bom_cost_inquiry.php
237 /manufacturing/manage/bom_edit.php
238 /purchasing/po_entry_items.php
239 /purchasing/po_receive_items.php
240 /purchasing/supplier_credit.php
241 /purchasing/supplier_invoice.php
242 /purchasing/supplier_payment.php
243 /purchasing/allocations/supplier_allocate.php
244 /purchasing/inquiry/po_search.php
245 /purchasing/inquiry/po_search_completed.php
246 /purchasing/inquiry/supplier_allocation_inquiry.php
247 /purchasing/inquiry/supplier_inquiry.php
248 /sales/credit_note_entry.php
249 /sales/customer_credit_invoice.php
250 /sales/customer_delivery.php
251 /sales/customer_invoice.php
252 /sales/allocations/customer_allocate.php
253 /sales/includes/ui/sales_credit_ui.inc
254 /sales/inquiry/customer_allocation_inquiry.php
255 /sales/inquiry/sales_deliveries_view.php
256 /sales/inquiry/sales_orders_view.php
258 ------------------------------- Release 2.1.1 ----------------------------------
259 30-Mar-2009 Janusz Dobrowolski
260 # Fixed display of unsufficient quantities in sales docs.
261 $ /sales/includes/ui/sales_order_ui.inc
262 /themes/aqua/default.css
263 /themes/cool/default.css
264 /themes/default/default.css
265 # Updated gettext template file
266 $ /lang/new_language_template/LC_MASSAGES/empty.po
270 29-Mar-2009 Janusz Dobrowolski
271 # [0000126] 'Invoice' words on credit note document.
272 $ /reporting/includes/doctext.inc
273 /reporting/includes/doctext2.inc
274 # [0000125] Sql error when creating credit note.
275 $ /sales/includes/db/sales_credit_db.inc
276 # [0000121] Error during qoh calculations.
277 $ /sales/includes/ui/sales_order_ui.inc
279 28-Mar-2009 Janusz Dobrowolski
280 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
281 $ /gl/manage/exchange_rates.php
283 27-Mar-2009 Janusz Dobrowolski
284 # Fixed include file path in reports 104,303
285 $ /reporting/rep104.php
286 /reporting/rep303.php
288 26-Mar-2009 Janusz Dobrowolski
289 # Fixed problems with cash invoices created after db upgrade.
290 $ /includes/data_checks.inc
291 /sales/includes/db/sales_points_db.inc
292 /sales/manage/sales_points.php
296 # Wrong price decimals in Report Salesman Listing
297 $ /reporting/rep106.php
299 23-Mar-2009 Janusz Dobrowolski
300 # Fixed keybord access issue after AltTab
304 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
305 $ /reporting/including/excel_report.inc
307 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
308 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
309 $ /inventory/manage/items.php
310 /inventory/includes/inventory_db.inc
311 /reporting/rep104.php
312 /reporting/rep303.php
314 21-Mar-2009 Janusz Dobrowolski
315 # Broken currency section after date change.
316 $ /sales/includes/ui/sales_credit_ui.inc
317 /sales/includes/ui/sales_order_ui.inc
320 # Truncation bug when inserting/updating entered supplier credit limit
321 $ /purchasing/manage/suppliers.php
324 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
325 $ /taxes/tax_types.php
327 19-Mar-2009 Janusz Dobrowolski
328 # Fixed quick entry amount update on list change.
329 $ /gl/includes/ui/gl_journal_ui.inc
331 ------------------------------- Release 2.1 ----------------------------------------------------
336 18-Mar-2009 Janusz Dobrowolski
337 # Additional php.ini checks and fixes for php in CGI mode
342 # Default focus in lists on searchbox if used.
343 $ /includes/ui/ui_lists.inc
344 # Fixed update after code search.
345 $ /inventory/manage/sales_kits.php
347 16-Mar-2009 Janusz Dobrowolski
348 # Fixed redirection after order cancelation.
349 $ /sales/sales_order_entry.php
352 # Minor bug in Report List of Journal Entries
353 $ /reporting/rep702.php
356 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
357 if invoice date is later than payment date
358 $ /includes/banking.inc
360 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
361 # GL line delete bug fixed.
362 $ /gl/includes/ui/gl_bank_ui.inc
363 /gl/includes/ui/gl_journal_ui.inc
364 /includes/ui/items_cart.inc
365 # Random syntax error + new menu item :).
366 $ /manufacturing/inquiry/bom_cost_inquiry.php
367 /applications/manufacturing.php
368 - Removed non used file
369 $ /admin/db/v_banktrans.inc (removed)
372 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
373 $ /gl/include/db/gl_db_banking.inc
375 10-Mar-2009 Janusz Dobrowolski
376 # [0000119] Fixed search by item description in sales item selector.
377 $ /includes/ui/ui_lists.inc
378 # Fixed email_row/link_row display for empty input value.
379 $ /includes/ui/ui_inputs.inc
381 $ /purchasing/allocations/supplier_allocate.php
382 /sales/allocations/customer_allocate.php
384 ------------------------------- Release 2.1.0 RC ------------------------------------------------
386 ! Release 2.1.0 Release Candidate (RC).
389 $ /reporting/includes/excel_report.inc
391 09-Mar-2009 Janusz Dobrowolski
392 # Initial prefs for new created user now copied form current admin settings.
394 # Changed page_security level to 1
395 $ /admin/display_prefs.php
396 # Fixed item code display after item delete
397 $ /inventory/manage/items.php
399 $ /includes/session.inc
402 ! XLS engine now compatible with PEAR Excel Writer.
403 $ /reporting/includes/excel_report.inc
404 /reporting/includes/Workbook.php
407 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
408 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
409 /reporting/includes/Workbook.php (new file)
410 /reporting/includes/excel_report.inc
411 /reporting/includes/pdf_report.inc
412 /reporting/prn_redirect.php
413 /reporting all repXXX.php files
415 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
416 + Preparation for Excel Writer continued
417 $ /reporting/includes/ExcelWriterXML.php
418 /reporting/includes/ExcelWriterXML_Sheet.php
419 /reporting/includes/ExcelWriterXML_Style.php
420 /reporting/includes/excel_report.inc
421 /reporting all repXXX.php that are not documents
424 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
425 $ /reporting/includes/reports_classes.inc
426 /reporting/includes/pdf_report.inc
427 /reporting/includes/ExcelWriterXML.php (new file)
428 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
429 /reporting/includes/ExcelWriterXM__Style (new file)
430 /reporting/includes/excel_report.inc (new file)
431 /reporting/reports_main.php
432 /reporting/rep701.php
433 /reporting/rep705.php
434 /reporting/rep706.php
435 /reporting/rep707.php
437 01-Mar-2009 Janusz Dobrowolski
438 # Setting magic_quotes_gpc and register_globals to off in htaccess file
442 ! Improved layout in standard themes (graphics)
443 $ /themes/aqua/renderer.php
444 /themes/aqua/help.gif (new file)
445 /themes/aqua/login.gif (new file)
446 /themes/aqua/right.gif (new file)
447 /themes/cool/renderer.php
448 /themes/cool/help.gif (new file)
449 /themes/cool/login.gif (new file)
450 /themes/cool/right.gif (new file)
451 /themes/default/renderer.php
452 /themes/default/help.gif (new file)
453 /themes/default/login.gif (new file)
454 /themes/default/right.gif (new file)
455 /themes/themes/login.css
457 27-Feb-2009 Janusz Dobrowolski
458 # Security fix to my last commit.
459 $ /frontaccounting.php
460 /includes/lang/language.php
464 $ /inventory/prices.php
465 /inventory/reorder_level.php
466 /inventory/inquiry/stock_status.php
468 24-Feb-2009 Janusz Dobrowolski
469 # Cleaning startup code
472 /includes/session.inc
473 /includes/db/connect_db.inc
474 /includes/lang/gettext.php
475 /includes/lang/language.php
476 # Language changed on display prefs page stored to database.
477 $ /admin/display_prefs.php
478 /admin/db/users_db.inc
479 /includes/current_user.inc
481 $ /applications/customers.php
482 /applications/dimensions.php
483 /applications/generalledger.php
484 /applications/inventory.php
485 /applications/manufacturing.php
486 /applications/setup.php
487 /applications/suppliers.php
490 ! Changed extension include to be outside function. Didn't work in submenus.
491 $ frontaccounting.php
493 ! Better color in data picker
494 $ /themes/aqua/default.css
495 /themes/cool/default.css
496 /themes/default/default.css
498 22-Feb-2009 Janusz Dobrowolski
499 ! Application startup code cleanup.
500 $ /frontaccounting.php
502 /applications/customers.php
503 /applications/dimensions.php
504 /applications/generalledger.php
505 /applications/inventory.php
506 /applications/manufacturing.php
507 /applications/setup.php
508 /applications/suppliers.php
509 /includes/session.inc
510 /includes/lang/language.php
511 /themes/default/renderer.php
512 /themes/aqua/renderer.php
513 /themes/cool/renderer.php
514 ! Removed obsolete $applications array.
518 ! Calendar style moved to theme default.css
519 $ /includes/ui/ui_view.inc
520 /themes/aqua/default.css
521 /themes/cool/default.css
522 /themes/default/default.css
523 # Fixed charset selection on login screen
525 # Blocked password changes in demo mode
526 $ /admin/change_current_user_password.php
527 ! Default theme and language set for not logged user
528 $ /includes/current_user.inc
529 /includes/prefs/userprefs.inc
530 # Fixed initial query order.
531 $ /purchasing/inquiry/po_search.php
534 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
535 $ /includes/ui/db_pager_view.inc
536 ! Better layout in stock_movements.php
537 $ /inventory/inquiry/stock_movements.php
540 ! Better layout in Items form.
541 $ /inventory/manage/items.php
544 # Instruction in update.html should include switch to standard theme before upgrade
546 # Bug in function get_ecb_rate when no function curl_init (missing url part)
547 $ /gl/includes/db/gl_db_rates.inc
549 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
551 ! Release 2.1.0 beta 2
554 14-Feb-2009 Janusz Dobrowolski
555 # Removed obsolete bank_trans field
559 # Drop column queries executed also in not forced upgrade install
560 $ /admin/db/maintenance_db.inc
562 13-Feb-2009 Janusz Dobrowolski
563 ! Added login page language setting
566 /includes/lang/language.php
567 /lang/installed_languages.inc
569 $ /admin/display_prefs.php
570 # Unified display_error function name in install wizard and main code
574 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
575 $ /includes/ui/ui_view.inc
577 12-Feb-2009 Janusz Dobrowolski
578 ! Changed extension menu file placement, added support for gettext in extensions.
579 $ /frontaccounting.php
580 # Fix for some buggy curl versions.
581 $ /gl/includes/db/gl_db_rates.inc
582 /gl/manage/exchange_rates.php
583 # Fixed get_amount() to return 0 for invalid input.
587 ------------------------------- Release 2.1.0 beta --------------------------------------------
589 08-Feb-2009 Janusz Dobrowolski
590 # Fixed division by zero bug in empty pager
591 $ includes/db_pager.inc
592 # Fixed special char display issue in item name [0000116]
593 $ sales/includes/cart_class.inc
596 ! Changed license type to GNU GPLv3. Stamped headers changed.
597 $ all appropriate source files
600 ! Removed ALTER TABLE DROP columns
602 ! Removed files from CVS
603 /company/0/images/logo_frontaccounting.png
604 /reporting/fonts/vera.afm
608 /themes/default/images/escape.png
611 # Software Upgrade (re-read of current user needed)
612 $ /admin/inst_upgrade.php
615 ! install/index.php link to AGPL license
618 03-Feb-2009 Janusz Dobrowolski
619 ! Merging bugfixes since 2.0.6 from main trunk (see below)
621 /gl/includes/db/gl_db_banking.inc
622 /gl/manage/gl_account_classes.php
623 /includes/ui/items_cart.inc
624 /includes/ui/ui_view.inc
625 /purchasing/includes/db/invoice_db.inc
626 /reporting/rep101.php
627 /reporting/rep201.php
628 /reporting/includes/class.pdf.inc
629 /sales/credit_note_entry.php
630 /sales/customer_credit_invoice.php
631 /sales/customer_delivery.php
632 /sales/customer_invoice.php
633 /sales/includes/db/payment_db.inc
634 /sales/includes/db/sales_credit_db.inc
635 /sales/includes/db/sales_delivery_db.inc
636 /sales/includes/db/sales_invoice_db.inc
637 /sales/includes/ui/sales_order_ui.inc
638 /sales/view/view_credit.php
639 # Due date display finally fixed.
640 $ /purchasing/inquiry/supplier_inquiry.php
641 /sales/inquiry/customer_inquiry.php
643 ------------------------------- Release 2.0.7 --------------------------------------------
649 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
650 $ /sales/inquiry/customer_inquiry.php
653 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
654 $ /sales/customer_delivery.php
655 /sales/customer_invoice.php
656 /sales/includes/ui/sales_order_ui.inc
658 08-Jan-2009 Janusz Dobrowolski
659 # Numeric check on class id added.
660 $ /gl/manage/gl_account_classes.php
663 # [0000104] minor language updates in a few sales files
664 $ /sales/customer_invoice.php
667 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
668 $ /gl/includes/db/gl_db_banking.inc
670 22-Dec-2008 Janusz Dobrowolski
671 # [0000102] Credit note was stored without entered shippment cost and comment.
672 $ /sales/credit_note_entry.php
673 # [0000103] Error during save of modified freehand credit note.
674 $ /sales/includes/db/cust_trans_db.inc
677 # [0000101] Roll back of yeasterday issues
678 $ /purchasing/includes/db/invoice_db.inc
679 /purchasing/includes/db/supp_payment_db.inc
680 /sales/includes/db/payment_db.inc
681 /sales/includes/db/sales_credit_db.inc
682 /sales/includes/db/sales_invoice_db.inc
685 # [0000101] More wonderful rounding issues
686 $ /includes/ui/ui_view.inc
687 /purchasing/includes/db/invoice_db.inc
688 /purchasing/includes/db/supp_payment_db.inc
689 /sales/includes/db/payment_db.inc
690 /sales/includes/db/sales_credit_db.inc
691 /sales/includes/db/sales_delivery_db.inc
692 /sales/includes/db/sales_invoice_db.inc
695 # [0000100] Keep getting left allocated weird results (rounding problems).
696 $ /includes/ui/ui_view.inc
697 /purchasing/inquiry/supplier_allocation_inquiry.php
698 /reporting/rep101.php
699 /reporting/rep201.php
700 /sales/inquiry/customer_allocation_inquiry.php
702 10-Dec-2008 Janusz Dobrowolski
703 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
704 $ /includes/ui/items_cart.inc
706 09-Dec-2008 Janusz Dobrowolski
707 # [0000098] Unable issue of credit note for invoice with removed item lines.
708 $ /sales/customer_credit_invoice.php
709 # [0000097] Can't void freehand customer credit note.
710 $ /sales/includes/db/sales_invoice_db.inc
711 # Fixed to hide empty credit note lines.
712 $ /sales/view/view_credit.php
713 -------------------------------------------------------------------------------
715 03-Feb-2009 Janusz Dobrowolski
716 # sql2date around row[date] in due date.
717 $ /purchasing/inquiry/supplier_inquiry.php
718 # Bugfix [0000115] once again.
719 $ /sales/inquiry/sales_orders_view.php
720 # Division by zero avoided in db_pager
721 $ /includes/db_pager.inc
724 ! Better layout in Form setup
725 $ /admin/forms_setup.php
726 # sql2date around row[date] in due date.
727 $ /sales/inquiry/customer_inquiry.php
729 02-Feb-2009 Janusz Dobrowolski
730 # Fixed initial sort order in pagers
731 $ /dimensions/inquiry/search_dimensions.php
732 /includes/db_pager.inc
733 /purchasing/allocations/supplier_allocation_main.php
734 /purchasing/inquiry/po_search_completed.php
735 /purchasing/inquiry/supplier_allocation_inquiry.php
736 /purchasing/inquiry/supplier_inquiry.php
737 /sales/allocations/customer_allocation_main.php
738 /sales/inquiry/customer_allocation_inquiry.php
739 /sales/inquiry/customer_inquiry.php
740 # Fixed due date display for invoices.
741 $ /sales/inquiry/customer_inquiry.php
742 # Bugfix [0000115] - error on empty table update in fallback mode.
743 $ /sales/inquiry/customer_allocation_inquiry.php
746 + Outputs/Inputs on tax inquiry as well (why not)
747 $ /gl/includes/db/gl_db_trans.inc
748 /gl/inquiry/tax_inquiry.php
749 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
755 # A few minor fixes to get the tax report and inquiry right and syncronized
756 $ /gl/includes/db/gl_db_trans.inc
757 /gl/inquiry/tax_inquiry.php
758 /reporting/rep709.php
759 # Missing parameter to add_trans_tax_details
760 $ /sales/includes/db/sales_credit_db.inc
761 /sales/includes/db/sales_delivery_db.inc
762 /sales/includes/db/sales_invoice_db.inc
764 29-Jan-2009 Janusz Dobrowolski
765 # Changes related to rewrite and optimalization of tax registration
766 $ /gl/includes/db/gl_db_bank_trans.inc
767 /gl/includes/db/gl_db_banking.inc
768 /gl/includes/db/gl_db_trans.inc
769 /purchasing/includes/db/invoice_db.inc
770 /purchasing/includes/db/invoice_items_db.inc
771 /purchasing/view/view_supp_credit.php
772 /purchasing/view/view_supp_invoice.php
773 /reporting/rep107.php
774 /reporting/rep110.php
775 /reporting/rep709.php
776 /sales/includes/db/cust_trans_details_db.inc
777 /sales/includes/db/sales_credit_db.inc
778 /sales/includes/db/sales_delivery_db.inc
779 /sales/includes/db/sales_invoice_db.inc
780 /sales/view/view_credit.php
781 /sales/view/view_dispatch.php
782 /sales/view/view_invoice.php
786 /gl/inquiry/tax_inquiry.php
787 # Added precheck before system upgrade
788 $ /admin/inst_upgrade.php
789 # Reduced delay when ECB currency exrates page is unavailable.
790 $ /gl/includes/db/gl_db_rates.inc
792 $ /inventory/prices.php
793 /includes/ui/ui_view.inc
794 # Fixed bug in checks before group delete.
795 $ /sales/manage/sales_groups.php
796 # Removing obsolete tax group in GL account definition
797 $ /gl/includes/db/gl_db_accounts.inc
798 /gl/manage/gl_accounts.php
801 ! Changes to committed tax report routines.
802 $ /sales/includes/db/sales_invoice_db.inc
803 /sales/includes/db/sales_delivery_db.inc
804 /sales/includes/db/sales_credit_db.inc
805 /purchasing/includes/db/invoice_db.inc
806 /reporting/rep709.php
809 + Copyright notes at top op every source file
810 $ All files still missing
813 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
816 # fixed underline in db pager for sortable columns.
817 $ /themes/aqua/default.css
818 /themes/cool/default.css
819 /themes/default/default.css
822 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
823 $ /gl/manage/gl_quick_entries.php
825 /includes/ui/ui_view.inc
826 + Added 'inactive' field in most 'catalog' tables.
830 + Added graphics for cancel. (door-out)
831 /themes/aqua/images/cancel.png
832 /themes/cool/images/cancel.png
833 /themes/default/images/cancel.png
835 24-Jan-2009 Janusz Dobrowolski
836 ! Set maximum width for select to avoid broken layout in two column layout.
837 $ /themes/aqua/default.css
838 /themes/cool/default.css
839 /themes/default/default.css
840 # Voiding tax records included via GL/bank transactions
841 $ /admin/db/voiding_db.inc
842 /gl/includes/db/gl_db_bank_trans.inc
843 /gl/includes/db/gl_db_trans.inc
844 # Fixed quick entry types values.
845 $ /includes/types.inc
848 + Added new files in doc subdirectory
849 $ /doc/attachments.txt
850 /doc/bank_reconciliation.txt
851 /doc/dim_on_invoice.txt
853 /doc/quick_entries.txt
854 /doc/recurrent_invoice.txt
856 22-Jan-2009 Janusz Dobrowolski
857 # Added attachments to company sub_dirs
859 # Added hot key for Quick Entries
860 $ /applications/generalledger.php
861 # Improved quick entries.
864 /gl/includes/db/gl_db_bank_accounts.inc
865 /gl/includes/ui/gl_bank_ui.inc
866 /gl/includes/ui/gl_journal_ui.inc
868 /includes/ui/items_cart.inc
869 /gl/manage/gl_quick_entries.php
870 /includes/ui/ui_lists.inc
871 /includes/ui/ui_view.inc
872 /purchasing/supplier_credit.php
873 /purchasing/supplier_invoice.php
874 /purchasing/includes/ui/invoice_ui.inc
878 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
879 $ /gl/includes/db/gl_db_banking.inc
880 /gl/includes/db/gl_db_trans.inc
881 /purchasing/includes/db/invoice_db.inc
882 /sales/includes/db/cust_trans_details_db.inc
884 # Allocation bug for cash sales.
885 $ /sales/includes/db/sales_invoice_db.inc
886 # Hiding voided gl transactions.
887 $ /gl/view/gl_trans_view.php
888 ! Icons removed from form buttons for now.
889 $ /sales/sales_order_entry.php
892 ! Preparing for installing of extensions
893 $ installed_extensions.php (new file)
896 # Bad handling of graphic links in certain browsers
897 /includes/ui/ui_input.inc
900 ! Changed direct sales document line descriptions to be editable (via edit link)
901 $ /sales/sales_order_entry.php
902 /includes/cart_class.inc
903 /includes/ui/sales_order_ui.inc
904 ! Fixed so the printed documents can handle multiple lines of description
905 $ /reporting/rep107.php
906 /reporting/rep109.php
907 /reporting/rep110.php
910 ! Changed all smaller forms and tables to be uniform. Copyright notes.
911 $ All files with small forms and tables.
913 16-Jan-2009 Janusz Dobrowolski
914 ! Fixed new pager generation on first display.
915 $ /gl/manage/exchange_rates.php
918 ! Adjustment of db pager width. Copyright notes.
919 $ All files with db pager
921 /themes/default/default.css
922 /themes/aqua/default.css
923 /themes/cool/default.css
925 15-Jan-2009 Janusz Dobrowolski
926 ! Rewritten reconciliation page.
927 $ /gl/bank_account_reconcile.php
928 /includes/ui/ui_lists.inc
931 /js/reconcile.js (added)
932 ! Standard mysql separator in date functions
933 $ /includes/date_functions.inc
934 + Separated checkbox generation for indirect display use
935 $ /includes/ui/ui_input.inc
936 ! Standard checkbox helper use.
937 $ /sales/inquiry/sales_orders_view.php
940 ! Page reload problem, progress bar in backup/restore,
942 /admin/display_prefs.php
943 /includes/lang/language.php
946 ! Updating install and update helpers
950 # Fixing price formatting of left to allocate
951 $ /purchasing/allocations/supplier_allocation_main.php
952 /sales/allocations/customer_allocation_main.php
954 11-Jan-2009 Janusz Dobrowolski
956 $ /admin/view_print_transaction.php
957 ! Improved check_cells().
958 $ /includes/ui/ui_input.inc
959 # Added new attachments per company subdirectory.
960 $ /admin/create_coy.php
961 # Added hotkey for reconciliation menu option.
962 $ /applications/generalledger.php
963 # Fixed false qoh alerts.
964 $ /sales/includes/ui/sales_order_ui.inc
966 $ /sales/manage/sales_points.php
969 ! Changed notice msg to warnings and changed bg color for warning
970 $ /admin/company_preferences.php
971 /admin/void_transaction.php
973 /inventory/manage/items.php
976 + Addition of Bank Reconciliation. Author Rob Mallon
977 $ /applications/generalledger.php
978 /gl/bank_account_reconcile.php (new file)
980 + Added more fields to suppliers table and fixed PO document
982 /includes/ui/ui_input.inc (new link_row)
983 /purchasing/manage/suppliers.php
984 /reporting/includes/header2.inc
985 /reporting/rep209.php
987 09-Jan-2009 Janusz Dobrowolski
988 + Added hook file for localized functions.
989 $ /includes/lang/language.php
990 ! Removed obsolete local css file inclusion.
991 $ /includes/page/header.inc
992 ! Optional params in table_header() added.
993 $ /includes/ui/ui_controls.inc
994 ! Added table pager in exchange rates editor.
995 $ /gl/includes/db/gl_db_rates.inc
996 /gl/manage/exchange_rates.php
997 ! Fixed rate column, added width table parameter
998 $ /includes/db_pager.inc
999 /includes/ui/db_pager_view.inc
1000 # Added hot key for attachments menu option.
1001 $ /applications/setup.php
1002 # Removed bank_trans_types_db.inc inclusion.
1003 $ /gl/includes/gl_db.inc
1004 - Removed obsolete files
1005 $ /gl/manage/bank_trans_types.php (removed)
1006 /gl/includes/db/bank_trans_types.inc (removed)
1007 /lang/en_US/stylesheet.css (removed)
1008 /lang/new_language_template/stylesheet.css (removed)
1009 - Example picture files moved to company/0
1010 $ /inventory/manage/image (removed)
1011 /inventory/manage/image/0 (removed)
1012 /inventory/manage/image/0/102.jpg (removed)
1013 /inventory/manage/image/0/103.jpg (removed)
1014 /inventory/manage/image/0/104.jpg (removed)
1016 09-Jan-2009 Joe Hunt
1017 ! Changed $path_to_root in report files and stamped copyright
1019 + Added Sales kits to Items price list.
1020 $ /reporting/rep104.php
1021 # Company logo can not be deleted.
1022 $ /admin/company_preferences.php
1023 # Bug [0000107] and [0000108]
1024 $ /inventory/includes/db/items_codes_db.inc
1025 /gl/manage/gl_account_types.php
1027 08-Jan-2009 Joe Hunt
1028 ! Changed attachments to use unique files store instead of blobs
1029 $ /admin/attachments/attachments.php
1032 07-Jan-2009 Joe Hunt
1033 ! Changed supplier credit note to only show items for a period, default 30 days back.
1034 $ /purchasing/includes/db/grn_db.inc
1035 /purchasing/includes/invoice_ui.inc
1036 /purchasing/supplier_credit.php
1038 07-Jan-2009 Janusz Dobrowolski
1039 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1041 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1042 $ sales/includes/cart_class.inc
1043 # Fixed error handling in forced upgrade mode.
1044 $ admin/db/maintenance_db.inc
1045 + Added backtrace debugging function;
1046 $ /includes/ui/ui_view.inc
1048 05-Jan-2009 Joe Hunt
1049 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1050 If there are many invoice items during a year, there would be many rows suggestions.
1051 $ /purchasing/includes/db/grn_db.inc
1052 /purchasing/includes/db/invoice_db.inc
1053 /purchasing/includes/ui/invoice_ui.inc
1054 /purchasing/supplier_credit.php
1055 /purchasing/inquiry/supplier_inquiry.php
1056 /purchasing/view/view_supp_credit.php
1058 22-Dec-2008 Janusz Dobrowolski
1059 # Fixed item_code database update on item creation.
1060 $ /inventory/includes/db/item_codes_db.inc
1061 /inventory/includes/db/items_db.inc
1063 21-Dec-2008 Joe Hunt
1064 # Minor bugs in layout and quick entries.
1065 $ /Includes/ui/ui_view.inc
1066 /purchasing/includes/ui/invoice_ui.inc
1067 /purchasing/supplier_invoice.php
1068 # Minor bugs in doctext.inc and doctext2.inc
1069 $ /reporting/includes/doctext.inc
1070 /reporting/includes/doctext2.inc
1072 20-Dec-2008 Joe Hunt
1073 ! Replaced the ajax paging in stock movements with the old file.
1074 $ /inventory/inquiry/stock_movements.php
1075 ! Better layout in big forms
1076 $ /includes/ui/ui_controls.inc
1078 18-Dec-2008 Joe Hunt
1079 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1082 /gl/includes/db/gl_db_banking.inc
1083 /includes/ui/ui_view.inc
1084 /purchasing/supplier_credit.php
1085 /purchasing/supplier_invoice.php
1086 /purchasing/includes/ui/invoice_ui.inc
1088 15-Dec-2008 Janusz Dobrowolski
1089 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1090 $ /sales/includes/cart_class.inc
1091 /sales/includes/sales_ui.inc
1092 /sales/credit_note_entry.php
1093 /sales/customer_credit_invoice.php
1094 /sales/customer_delivery.php
1095 /sales/customer_invoice.php
1096 /sales/sales_order_entry.php
1097 /sales/view/view_sales_order.php
1098 # Fixed initial form values.
1099 $ /sales/manage/recurrent_invoices.php
1101 $ /purchasing/view/view_po.php
1102 /sales/includes/ui/sales_credit_ui.inc
1103 /sales/includes/ui/sales_order_ui.inc
1105 12-Dec-2008 Joe Hunt
1106 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1107 $ /reporting/includes/header2.inc
1109 11-Dec-2008 Joe Hunt
1110 + Two new fields in company table, accumulate_shipping and logal_text
1111 Accumulat shipping is for accumulating shipping on batch invoice
1112 Legal text is a last line legal info on sales invoices.
1114 /admin/db/company_db.inc
1116 /reporting/includes/header2.inc
1117 /sales/customer_invoice.php
1119 10-Dec-2008 Janusz Dobrowolski
1120 # File and line was not displayed for devel error messages.
1121 $ /includes/errors.inc
1122 # Fixed duplicate groups in list selectors.
1123 $ /includes/ui/ui_lists.inc
1125 09-Dec-2008 Joe Hunt
1126 # Bug in document right-margin when more than 1 page.
1127 $ /reporting/includes/header2.inc
1128 ! Changed so input of account type is possible (like classes)
1129 $ /gl/manage/gl_account_types.php
1130 /gl/includes/db/gl_db_account_types.inc
1132 08-Dec-2008 Janusz Dobrowolski
1133 + Added helpers for list editor F4 calls.
1134 $ /includes/ui/ui_controls.inc
1135 /sales/sales_order_entry.php
1136 + Added development/bugtracking sql trail
1139 /includes/db/connect_db.inc
1140 ! GL accounts in list selector always grouped by type
1141 $ /admin/gl_setup.php
1142 /gl/includes/ui/gl_bank_ui.inc
1143 /gl/includes/ui/gl_journal_ui.inc
1144 /gl/manage/bank_accounts.php
1145 /gl/manage/gl_accounts.php
1146 /gl/manage/gl_quick_entries.php
1147 /includes/ui/ui_lists.inc
1148 /purchasing/includes/ui/invoice_ui.inc
1149 /sales/manage/customer_branches.php
1150 # Fixed Win AltGr issue in hotkeys system.
1152 # Fixed sales_items selector for MySql 3.xx compatibility
1153 $ /includes/ui/ui_lists.inc
1154 # Fixed broken syntax in delete_item_code()
1155 $ /inventory/includes/db/items_codes_db.inc
1156 # Additional fixes to foreign/kit codes
1157 $ /inventory/manage/item_codes.php
1158 /inventory/manage/sales_kits.php
1159 ! Merged changes from main trunk up to version 2.0.6 (see below)
1163 /admin/create_coy.php
1164 /admin/db/maintenance_db.inc
1165 /gl/includes/db/gl_db_banking.inc
1166 /gl/includes/db/gl_db_trans.inc
1167 /includes/banking.inc
1168 /includes/current_user.inc
1169 /manufacturing/view/wo_production_view.php
1170 /purchasing/includes/db/invoice_db.inc
1171 /purchasing/includes/db/supp_payment_db.inc
1172 /purchasing/includes/ui/invoice_ui.inc
1173 /reporting/rep107.php
1174 /reporting/rep109.php
1175 /reporting/rep110.php
1176 /reporting/rep209.php
1177 /reporting/rep302.php
1178 /reporting/rep303.php
1179 /reporting/includes/pdf_report.inc
1180 /sales/customer_delivery.php
1181 /sales/includes/cart_class.inc
1182 /sales/includes/sales_db.inc
1183 /sales/includes/db/payment_db.inc
1184 /sales/includes/db/sales_credit_db.inc
1185 /sales/includes/db/sales_invoice_db.inc
1186 /sales/includes/ui/sales_credit_ui.inc
1187 /sales/includes/ui/sales_order_ui.inc
1188 /sales/view/view_credit.php
1189 /sales/view/view_dispatch.php
1190 /sales/view/view_invoice.php
1191 /sales/view/view_sales_order.php
1193 ------------------------------- Release 2.0.6 --------------------------------------------
1194 08-Dec-2008 Joe Hunt
1198 05-Dec-2008 Joe Hunt
1199 # [0000095] Bad behaviour of routine number_format and round in Windows.
1200 $ /gl/includes/gl_db_trans.inc
1201 /includes/banking.inc
1202 /includes/current_user.inc
1203 /purchasing/includes/ui/invoice_ui.inc
1204 /reporting/rep107.php
1205 /reporting/rep109.php
1206 /reporting/rep110.php
1207 /reporting/rep209.php
1208 /sales/view/view_credit.php
1209 /sales/view/view_dispatch.php
1210 /sales/view/view_invoice.php
1211 /sales/view/view_sales_order.php
1213 04-Dec-2008 Janusz Dobrowolski
1214 # Check write permissions and create per company subdirectory structure.
1217 # Fixed index.php files in new company dirs.
1218 $ /admin/create_coy.php
1219 /admin/db/maintenance_db.inc
1221 04-Dec-2008 Joe Hunt
1222 # [0000095] Inbalance double entry on Documents
1223 $ /gl/includes/db/gl_db_trans.inc
1224 /gl/includes/db/gl_db_banking.inc
1225 /purchasing/includes/db/invoice_db.inc
1226 /purchasing/includes/db/supp_payment_db.inc
1227 /sales/includes/db/payment_db.inc
1228 /sales/includes/db/sales_credit_db.inc
1229 /sales/includes/db/sales_invoice_db.inc
1231 29-Nov-2008 Joe Hunt
1232 # [0000094] Report does not show items that have 0 qty but have demand qty
1233 $ /reporting/rep302.php
1234 /reporting/rep303.php
1236 28-Nov-2008 Joe Hunt
1237 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1238 $ /purchasing/includes/db/invoice_db.inc
1240 27_Nov-2008 Joe Hunt
1241 # [0000092] Stock Sheet Report. Bad Page break.
1242 $ /reporting/includes/pdf_report.inc
1244 26-Nov-2008 Joe Hunt
1245 # [0000091] Tax for 2 decimal places doesn't compute properly
1246 $ /taxes/tax_calc.inc
1248 25-Nov-2008 Janusz Dobrowolski
1249 # [0000084] Low inventory items are not marked properly.
1250 $ /sales/customer_delivery.php
1251 # [0000086] New line added to document sometimes overwrites old one.
1252 $ /sales/includes/cart_class.inc
1253 # [0000087] Change of order date always updates prices.
1254 $ /sales/includes/ui/sales_credit_ui.inc
1255 /sales/includes/ui/sales_order_ui.inc
1256 # Fixed automatic price calculations always on.
1257 $ /sales/includes/sales_db.inc
1259 08-Dec-2008 Joe Hunt
1260 ! Better support for purchasing data (automatic updating from PO receive)
1261 $ /purchasing/includes/db/grn_db.inc
1262 /purchasing/includes/db/invoice_db.inc
1263 /purchasing/includes/db/po_db.inc
1264 /purchasing/includes/ui/invoice_ui.inc
1265 /purchasing/includes/purchasing_db.inc
1266 /reporting/rep209.php
1268 07-Dec-2008 Janusz Dobrowolski
1269 + Added list category grouping.
1270 $ /includes/ui/ui_lists.inc
1271 ! Changed branch/customer invoice address/name selection on reports
1272 $ /reporting/includes/doctext.inc
1273 /reporting/includes/doctext2.inc
1274 /reporting/includes/header2.inc
1275 ! Fixed default delivery address selection
1276 $ /sales/includes/ui/sales_order_ui.inc
1277 + Added delivery links
1278 $ /sales/view/view_invoice.php
1281 # Fixed error handling during upgrade
1282 $ /admin/db/maintenance_db.inc
1283 # Fixed warnings display
1284 $ /includes/errors.inc
1286 08-Dec-2008 Joe Hunt
1287 # Bad and missing parameter to header2 funciton
1288 $ /reporting/rep109.php
1289 /reporting/rep209.php
1290 ! Rerun of invoice_ui.inc
1291 $ /purchasing/includes/ui/invoice_ui.inc
1293 07-Dec-2008 Joe Hunt
1294 ! Better layout. Copyright notes. Mailto links, outer table routines.
1295 $ /admin/company_preferences.php
1296 /admin/display_prefs.php
1299 /gl/includes/ui/gl_bank_ui.inc
1300 /gl/includes/ui/gl_journal_ui.inc
1301 /includes/ui_controls.inc
1302 /includes/ui_input.inc
1303 /inventory/adjustments.php
1304 /inventory/transfers.php
1305 /inventory/includes/item_adjustments_ui.inc
1306 /inventory/includes/stock_transfers_ui.inc
1307 /inventory/manage/locations.php
1308 /purchasing/includes/ui/invoice_ui.inc
1309 /purchasing/includes/ui/po_ui.inc
1310 /purchasing/manage/suppliers.php
1311 /purchasing/supplier_credit.php
1312 /purchasing/supplier_invoice.php
1313 /purchasing/supplier_payment.php
1314 /sales/includes/ui/sales_credit_ui.inc
1315 /sales/includes/ui/sales_order_ui.inc
1316 /sales/manage/customer_branches.php
1317 /sales/manage/customers.php
1318 /sales/manage/sales_people.php
1319 /sales/customer_payments.php
1321 05-Dec-2008 Joe Hunt
1322 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1323 $ /purchasing/suppliers.php
1325 ! Changed dimension view to show result instead of ledger trans
1326 $ /dimensions/view/view_dimension.php
1327 /dimensions/includes/dimension_ui.inc
1329 05-Dec-2008 Janusz Dobrowolski
1330 ! Allowed optional ORDER BY option in base db_pager sql query
1331 $ /includes/db_pager.inc
1332 # Small fixes to pager layout
1333 $ /includes/ui/db_pager_view.inc
1334 ! Reusable button code
1335 $ /includes/ui/ui_controls.inc
1336 ! Button helpers moved from ui_controls.inc
1337 $ /includes/ui/ui_input.inc
1338 /includes/ui/ui_controls.inc
1339 # Fixed errors during focus on nonexistent elements
1342 26-Nov-2008 Janusz Dobrowolski
1343 # Fixed layout of amount_ex() fields with label.
1344 $ /includes/ui/ui_input.inc
1345 # Fixed combo_input for $sql with GROUP BY option
1346 $ /includes/ui/ui_lists.inc
1348 25-Nov-2008 Janusz Dobrowolski
1349 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1352 /admin/void_transaction.php
1353 /admin/db/voiding_db.inc
1354 /gl/includes/db/gl_db_trans.inc
1355 /gl/inquiry/gl_trial_balance.php
1356 /includes/banking.inc
1357 /includes/ui/ui_input.inc
1358 /includes/ui/ui_view.inc
1359 /manufacturing/manage/bom_edit.php
1360 /purchasing/po_receive_items.php
1361 /purchasing/supplier_credit.php
1362 /purchasing/supplier_invoice.php
1363 /purchasing/supplier_payment.php
1364 /purchasing/includes/purchasing_db.inc
1365 /purchasing/includes/db/invoice_db.inc
1366 /purchasing/includes/db/supp_payment_db.inc
1367 /purchasing/includes/db/supp_trans_db.inc
1368 /purchasing/includes/ui/invoice_ui.inc
1369 /reporting/rep101.php
1370 /reporting/rep106.php
1371 /reporting/rep201.php
1372 /reporting/rep203.php
1373 /reporting/rep209.php
1374 /reporting/rep708.php
1375 /reporting/reports_main.php
1376 /reporting/includes/class.pdf.inc
1377 /sales/customer_payments.php
1378 /sales/allocations/customer_allocate.php
1379 /sales/includes/sales_db.inc
1380 /sales/includes/db/cust_trans_db.inc
1381 /sales/includes/db/payment_db.inc
1382 /sales/view/view_receipt.php
1383 ------------------------------- Release 2.0.5 --------------------------------------------
1384 24-Nov.2008 Joe Hunt
1387 ! Changed update.html
1390 $ /reporting/includes/header2.inc
1391 /sales/view/view_receipt.php
1393 20-Nov-2008 Janusz Dobrowolski
1394 # [0000082] Bad js allocation on All/None button press.
1395 $ /sales/allocations/customer_allocate.php
1397 20-Nov-2008 Joe Hunt
1398 # Do not allow editing invoice if allocated > 0
1399 $ /sales/inquiry/customer_inquiry.php
1401 19-Nov-2008 Joe Hunt
1402 + Possibility to view a transaction before final voiding.
1403 $ /admin/void_transaction.php
1405 11-Nov-2008 Janusz Dobrowolski
1406 # Fixed right alignment of amount cells.
1407 $ /includes/ui/ui_input.inc
1408 # Fixed display bug for fully received items and false modify conflicts.
1409 $ /purchasing/po_receive_items.php
1411 10-Nov-2008 Joe Hunt
1412 ! [0000081] Trial Balance again minor changes.
1413 $ /gl/inquiry/gl_trial_balance.php
1414 /reporting/rep708.php
1416 07-Nov-2008 Joe Hunt
1417 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1418 $ /gl/inquiry/gl_trial_balance.php
1419 /reporting/reports_main.php
1420 /reporting/rep708.php
1422 03-Nov-2008 Janusz Dobrowolski
1423 # Fixed price priority in automatic calculations.
1424 $ sales/includes/sales_db.inc
1426 30-Oct-2008 Janusz Dobrowolski
1427 # [0000080] BOM elements was not editable after entry.
1428 $ /manufacturing/manage/bom_edit.php
1430 29-Oct-2008 Joe Hunt
1431 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1432 $ /purchasing/includes/db/invoice_db.inc
1434 28-Oct-2008 Joe Hunt
1435 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1436 $ /admin/db/voiding_db.inc
1437 /sales/inquiry/sales_deliveries_view.php
1438 /sales/inquiry/customer_inquiry.php
1440 27-Oct-2008 Joe Hunt
1441 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1442 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1443 $ /gl/includes/db/gl_db_trans.inc
1444 /includes/banking.inc
1445 /includes/ui/ui_view.inc
1446 /purchasing/supplier_payment.php
1447 /purchasing/includes/purchasing_db.inc
1448 /purchasing/includes/db/supp_payment_db.inc
1449 /purchasing/includes/db/supp_trans_db.inc
1450 /sales/customer_payments.php
1451 /sales/includes/sales_db.inc
1452 /sales/includes/db/cust_trans_db.inc
1453 /sales/includes/db/payment_db.inc
1454 # [0000078] Fixed some reports with wrong exchange rates.
1455 $ /reporting/rep101.php
1456 /reporting/rep106.php
1457 /reporting/rep201.php
1458 /reporting/rep203.php
1459 /reporting/rep209.php
1460 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1461 $ /purchasing/supplier_invoice.php
1463 24-Oct-2008 Joe Hunt
1464 ! [0000077] Added a total before ending balance in trial balance (also in report)
1465 $ /gl/inquiry/gl_trial_balance.php
1466 /reporting/rep708.php
1467 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1468 /reporting/includes/class.pdf.inc
1469 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1470 $ /purchasing/supplier_invoice.php
1471 /purchasing/supplier_credit.php
1472 /purchasing/includes/ui/invoice_ui.inc
1474 ------------------------------- Release 2.0.4 --------------------------------------------
1475 23-Oct-2008 Joe Hunt
1477 25-Nov-2008 Joe Hunt
1478 ! Inserted Copyright Notice and fixed graphic items
1481 /admin/attachments.php
1483 /admin/change_current_user_password.php
1484 /admin/db/company_db.inc
1485 /admin/db/maintenence_db.inc
1486 /admin/db/printers_db.inc
1487 /admin/db/users_db.inc
1488 /admin/db/v_banktrans.inc
1489 /admin/db/voiding_db.inc
1490 /admin/display_prefs.php
1491 /admin/fiscalyears.php
1492 /admin/forms_setup.php
1494 /admin/inst_upgrade.php
1495 /admin/payment_terms.php
1496 /admin/print_profiles.php
1498 /admin/shipping_companies.php
1500 /admin/view_print_transaction.php
1501 /admin/void_transaction.php
1503 /gl/includes/ui/gl_bank_ui.inc
1504 /gl/includes/ui/gl_journal_ui.inc
1505 /gl/inquiry/bank_inquiry.php
1506 /gl/inquiry/tax_inquiry.php
1507 /gl/manage/bank_accounts.php
1508 /includes/ui/ui_controls.inc
1509 /reporting/includes/pdf_report.inc
1510 /reporting/rep709.php
1511 /sales/includes/ui/sales_credit_ui.inc
1514 24-Nov-2008 Janusz Dobrowolski
1515 + Added alias/foreign item codes and sales kits support.
1516 $ /applications/inventory.php
1517 /includes/ui/ui_lists.inc
1518 /inventory/prices.php
1519 /inventory/includes/inventory_db.inc
1520 /inventory/includes/db/items_category_db.inc
1521 /inventory/includes/db/items_db.inc
1522 /inventory/manage/items.php
1523 /inventory/includes/db/items_codes_db.inc (new)
1524 /inventory/manage/item_codes.php (new)
1525 /inventory/manage/sales_kits.php (new)
1526 /sales/includes/sales_db.inc
1527 /sales/includes/ui/sales_order_ui.inc
1528 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1529 $ /includes/db/inventory_db.inc
1530 /inventory/includes/item_adjustments_ui.inc
1531 /inventory/includes/stock_transfers_ui.inc
1532 /manufacturing/includes/work_order_issue_ui.inc
1533 /purchasing/includes/ui/po_ui.inc
1534 /sales/includes/ui/sales_credit_ui.inc
1535 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1536 $ /includes/ui/ui_input.inc
1537 # Fixed _vd() debug function for use also in ajax mode.
1538 $ /includes/ui/ui_view.inc
1539 ! Changed foreign column name to avoid mysql syntax problems, added category.
1542 # Fixed unconsistent units of measure.
1543 $ /sql/en_US-demo.sql
1546 24-Nov-2008 Joe Hunt
1547 ! Preparing for graphic Links
1549 /includes/ui/ui_input.inc
1550 /sales/sales_order_entry.php
1551 /sales/includes/ui/sales_order_ui.inc
1552 /themes/aqua/images/ok.gif
1553 /themes/cool/images/ok.gif
1554 /themes/default/images/ok.gif
1555 # Small layout bug in header2.inc
1556 $ /reporting/includes/header2.inc
1557 # Small layout bug in report bank statement
1558 $ /reporting/rep601.php
1559 # Restriction on links
1560 $ /sales/inquiry/customer_inquiry.php
1562 22-Nov-2008 Joe Hunt
1563 + Preparing for Graphic Links final.Optimized.
1565 /admin/create_coy.php
1566 /admin/inst_lang.php
1567 /admin/inst_module.php
1568 /dimensions/inquiry/search_dimensions.php
1569 /includes/ui/ui_controls.inc
1570 /includes/ui/ui_view.inc
1571 /includes/db_pager_view.inc
1572 /manufacturing/search_work_orders.php
1573 /purchasing/inquiry/po_search.php
1574 /purchasing/inquiry/po_search_completed.php
1575 /purchasing/inquiry/supplier_allocation_inquiry.php
1576 /purchasing/allocations/supplier_allocation_main.php
1577 /reporting/includes/reporting.inc
1578 /sales/allocations/customer_allocation_main.php
1579 /sales/inquiry/customer_allocation_inquiry.php
1580 /sales/inquiry/customer_inquiry.php
1581 /sales/inquiry/sales_orders_view.php
1582 /sales/inquiry/sales_deliveries_view.php
1583 /themes/default/images/receive.gif (new file)
1584 /themes/aquat/images/receive.gif (new file)
1585 /themes/cool/images/receive.gif (new file)
1588 21-Nov-2008 Joe Hunt
1589 + Preparing for Graphic Links instead of Text Links (user display option, default)
1590 (new field in 0_users, graphic_links)
1592 /admin/display_prefs.php
1593 /admin/create_coy.php
1594 /admin/inst_lang.php
1595 /admin/inst_module.php
1596 /admin/db/users_db.inc
1597 /includes/current_user.inc
1598 /includes/prefs/userprefs.inc
1599 /includes/ui/ui_controls.inc
1600 /includes/ui/ui_input.inc
1601 /includes/ui/ui_view.inc
1602 /reporting/includes/reporting.inc
1604 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1605 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1606 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1607 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1608 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1609 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1611 20-Nov-2008 Joe Hunt
1612 + Added new AGPL license file
1613 $ /doc/license.txt (new file)
1615 19-Nov-2008 Janusz Dobrowolski
1616 # Fixed error handling during database upgrade in normal and forced mode.
1617 $ /admin/db/maintenance_db.inc
1618 ! Additions needed for foreign item codes support.
1622 19-Nov-2008 Joe Hunt
1623 ! Changed the default header2.inc.
1624 $ /reporting/includes/header2.inc
1626 18-Nov-2008 Janusz Dobrowolski
1627 + System upgrade page for site admins
1628 $ /admin/db/maintenance_db.inc
1629 /applications/setup.php
1630 /admin/inst_upgrade.php (new)
1631 /sql/alter2.1.php (new)
1632 ! Added $tbpref parameter to get_user_prefs()
1633 $ /admin/db/company_db.inc
1634 # Next fixes to db_pager behaviour.
1635 $ /includes/db_pager.inc
1636 /includes/ui/db_pager_view.inc
1637 /dimensions/inquiry/search_dimensions.php
1638 /inventory/inquiry/stock_movements.php
1639 /manufacturing/search_work_orders.php
1640 /manufacturing/inquiry/where_used_inquiry.php
1641 /purchasing/allocations/supplier_allocation_main.php
1642 /purchasing/inquiry/po_search.php
1643 /purchasing/inquiry/po_search_completed.php
1644 /purchasing/inquiry/supplier_allocation_inquiry.php
1645 /purchasing/inquiry/supplier_inquiry.php
1646 /sales/allocations/customer_allocation_main.php
1647 /sales/inquiry/customer_allocation_inquiry.php
1648 /sales/inquiry/customer_inquiry.php
1649 /sales/inquiry/sales_deliveries_view.php
1650 /sales/inquiry/sales_orders_view.php
1652 16-Nov-2008 Janusz Dobrowolski
1653 ! Rewritten for paged query results.
1654 $ /inventory/inquiry/stock_movements.php
1655 + Added optional footer and header in db_pager, simplified usage.
1656 $ /includes/db_pager.inc
1657 /includes/ui/db_pager_view.inc
1659 $ /dimensions/inquiry/search_dimensions.php
1660 /manufacturing/search_work_orders.php
1661 /manufacturing/inquiry/where_used_inquiry.php
1662 /purchasing/inquiry/po_search.php
1663 /purchasing/inquiry/po_search_completed.php
1664 /purchasing/inquiry/supplier_allocation_inquiry.php
1665 /purchasing/inquiry/supplier_inquiry.php
1666 /sales/inquiry/customer_allocation_inquiry.php
1667 /sales/inquiry/customer_inquiry.php
1668 /sales/inquiry/sales_deliveries_view.php
1669 /sales/inquiry/sales_orders_view.php
1671 16-Nov-2008 Joe Hunt
1672 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1673 $ /admin/attachments.php (new file)
1674 /applications/setup.php
1675 /purchasing/supplier_credit,php
1676 /purchasing/supplier_invoice.php
1678 # Minor bug in view_print_transactions.php
1679 $ /admin/view_print_transactions.php
1681 15-Nov-2008 Joe Hunt
1682 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1685 /gl/includes/db/gl_db_bank_accounts.inc
1686 /gl/includes/ui/gl_bank_ui.inc
1687 /gl/includes/ui/gl_journal_ui.inc
1688 /includes/ui/ui_lists.inc
1690 15-Nov-2008 Joe Hunt
1691 + Added Tax Inquiry in Banking and General Ledger tab.
1692 $ /applications/generalledger.php
1693 /gl/inquiry/tax_inquiry.php (new file)
1695 14-Nov-2008 Joe Hunt
1696 + Added Sales Groups and Recurrent Invoices.
1697 $ /applications/customers.php
1698 /includes/ui/ui_lists.inc
1699 /reporting/includes/reporting.inc
1700 /reporting/rep108.php
1701 /sales/includes/db/branches_db.inc
1702 /sales/includes/db/sales_credit_db.inc
1703 /sales/includes/db/sales_delivery_db.inc
1704 /sales/includes/db/sales_invoice_db.inc
1705 /sales/inquiry/sales_orders_view.php
1706 /sales/manage/customer_branches.php
1707 /sales/manage/customers.php
1709 /sales/create_recurrent_invoices.php (new file)
1710 /sales/manage/recurrent_invoices.php (new file)
1711 /sales/manage/sales_groups.php (new file)
1713 13-Nov-2008 Janusz Dobrowolski
1714 ! Rewritten for paged query results.
1715 $ /dimensions/inquiry/search_dimensions.php
1716 # Removed obsolete dimension list submit_on_change option.
1717 $ /sales/includes/ui/sales_order_ui.inc
1718 /sales/credit_note_entry.php
1719 /sales/includes/ui/sales_credit_ui.inc
1721 12-Nov-2008 Janusz Dobrowolski
1722 ! Rewritten for paged query results.
1723 $ /manufacturing/search_work_orders.php
1724 /manufacturing/inquiry/where_used_inquiry.php
1725 /purchasing/allocations/supplier_allocation_main.php
1726 /sales/allocations/customer_allocation_main.php
1727 ! Code reorganization to reuse sql query by db_pager.
1728 /purchasing/includes/db/supp_trans_db.inc
1729 /purchasing/includes/db/suppalloc_db.inc
1730 /sales/includes/db/custalloc_db.inc
1731 ! Added $echo parameter to view_stock_status()
1732 $ /includes/ui/ui_view.inc
1733 # Fixed sql query (duplicated rows in query result)
1734 $ /sales/inquiry/customer_inquiry.php
1735 # Fixed bom selection via $_GET['stock_id']
1736 $ /manufacturing/manage/bom_edit.php
1738 12-Nov-2008 Joe Hunt
1739 ! Added dimension entries in delivery and invoice forms
1740 $ /includes/ui/ui_lists.inc
1741 /sales/credit_note_entry.php
1742 /sales/includes/cart_class.inc
1743 /sales/includes/db/cust_trans_db.inc
1744 /sales/includes/db/sales_credit_db.inc
1745 /sales/includes/db/sales_delivery_db.inc
1746 /sales/includes/db/sales_invoice_db.inc
1747 /sales/includes/db/sales_order_db.inc
1748 /sales/includes/sales_db.inc
1749 /sales/includes/ui/sales_credit_ui.inc
1750 /sales/includes/ui/sales_order_ui.inc
1751 /sales/sales_order_entry.php
1754 12-Nov-2008 Janusz Dobrowolski
1755 ! Changed db_pager API for inserted columns.
1756 $ /includes/db_pager.inc
1757 /includes/ui/db_pager_view.inc
1758 ! Fixed $cols according to api change.
1759 $ /purchasing/inquiry/supplier_inquiry.php
1760 /sales/inquiry/customer_allocation_inquiry.php
1761 /sales/inquiry/customer_inquiry.php
1762 /sales/inquiry/sales_deliveries_view.php
1763 /sales/inquiry/sales_orders_view.php
1764 ! Rewritten for paged query results.
1765 $ /purchasing/inquiry/po_search.php
1766 /purchasing/inquiry/po_search_completed.php
1767 /purchasing/inquiry/supplier_allocation_inquiry.php
1769 10-Nov-2008 Janusz Dobrowolski
1770 # Suppressed page update after import errors
1771 $ /admin/backups.php
1772 # More fail safe db_import()
1773 $ /admin/db/maintenance_db.inc
1774 # Added check for POS relations before account delete.
1775 $ /gl/manage/bank_accounts.php
1776 # Fixed for MySQL <4.0.18, removed bank_trans_types
1778 # Fixed page update after branch/customer change.
1779 $ /sales/includes/ui/sales_order_ui.inc
1781 10-Nov-2008 Joe Hunt
1782 ! changing the default.css style sheets to handle the new navibar/buttons
1783 $ /themes/default/default.css
1784 /themes/aqua/default.css
1785 /themes/cool/default.css
1786 /themes/cool/images/sort_asc.gif
1787 /themes/cool/images/sort_desc.gif
1789 10-Nov-2008 Joe Hunt
1790 ! Changed Bank Statement Report in accourding to Bank Account Change
1791 $ /reporting/rep601.php
1792 /reporting/includes/reports_classes.inc
1793 # Removed Type header from bank inquiry.
1794 /gl/inquiry/bank_inquiry.php
1796 09-Nov-2008 Janusz Dobrowolski
1797 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1798 $ /applications/generalledger.php
1799 /gl/bank_transfer.php
1801 /gl/includes/db/gl_db_bank_accounts.inc
1802 /gl/includes/db/gl_db_bank_trans.inc
1803 /gl/includes/db/gl_db_banking.inc
1804 /gl/includes/db/gl_db_trans.inc
1805 /gl/includes/ui/gl_bank_ui.inc
1806 /gl/inquiry/bank_inquiry.php
1807 /gl/manage/bank_accounts.php
1808 /gl/view/bank_transfer_view.php
1809 /gl/view/gl_deposit_view.php
1810 /gl/view/gl_payment_view.php
1811 /includes/banking.inc
1812 /includes/data_checks.inc
1814 /includes/ui/ui_lists.inc
1815 /purchasing/supplier_payment.php
1816 /purchasing/includes/db/supp_payment_db.inc
1817 /purchasing/includes/db/supp_trans_db.inc
1818 /purchasing/view/view_supp_payment.php
1819 /sales/customer_payments.php
1820 /sales/includes/db/payment_db.inc
1821 /sales/includes/db/sales_invoice_db.inc
1822 /sales/view/view_receipt.php
1824 ! Fixed session name for multiuser debuging tests.
1825 /includes/lang/language.php
1826 ! Preparing to paged table view in customer_allocation_main.php
1827 $ /sales/includes/db/cust_trans_db.inc
1828 /sales/includes/db/custalloc_db.inc
1829 # Small fix to avoid sql conflicts
1830 $ /sales/includes/db/sales_points_db.inc
1831 # Changes to POS addition related to above changes.
1832 $ /includes/ui/ui_lists.inc
1833 /sales/includes/db/sales_points_db.inc
1834 /sales/manage/sales_points.php
1837 09-Nov-2008 Joe Hunt
1838 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1839 $ /includes/ui/ui_lists.inc
1840 /includes/ui/ui_input.inc
1842 /gl/includes/db/gl_db_bank_accounts.inc
1843 /gl/includes/ui/gl_bank_ui.inc
1844 /gl/manage/gl_quick_entries.php
1845 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1848 08-Nov-2008 Janusz Dobrowolski
1849 ! Rewritten for paged query results.
1850 $ /purchasing/inquiry/supplier_inquiry.php
1851 # Fixed broken table content after customer selector change.
1852 $ /sales/inquiry/customer_allocation_inquiry.php
1853 /sales/inquiry/customer_inquiry.php
1854 /sales/inquiry/sales_deliveries_view.php
1855 /sales/inquiry/sales_orders_view.php
1857 05-Nov-2008 Janusz Dobrowolski
1858 ! Changed dbpager API.
1859 $ /includes/ui/db_pager_view.inc
1860 # Polishing db_pager code.
1861 $ /includes/db_pager.inc
1862 + Added array_replace() and array_append() helpers.
1863 $ /includes/main.inc
1864 # Fixed multiply sales document view links.
1865 $ /includes/ui/ui_view.inc
1866 ! Rewritten for paged query results.
1867 $ /sales/inquiry/customer_allocation_inquiry.php
1868 /sales/inquiry/customer_inquiry.php
1869 /sales/inquiry/sales_deliveries_view.php
1871 $ /sales/inquiry/sales_orders_view.php
1873 04-Nov-2008 Janusz Dobrowolski
1874 + Added db_pager widget for paged/sorted sql query display.
1875 $ /includes/db_pager.inc (New)
1876 /includes/ui/db_pager_view.inc (New)
1877 /themes/aqua/images/sort_asc.gif (New)
1878 /themes/aqua/images/sort_desc.gif (New)
1879 /themes/aqua/images/sort_none.gif (New)
1880 /themes/cool/images/sort_asc.gif (New)
1881 /themes/cool/images/sort_desc.gif (New)
1882 /themes/cool/images/sort_none.gif (New)
1883 /themes/default/images/sort_asc.gif (New)
1884 /themes/default/images/sort_desc.gif (New)
1885 /themes/default/images/sort_none.gif (New)
1886 /themes/default/default.css
1887 /themes/aqua/default.css
1888 + Added query size user preference.
1889 $ /admin/display_prefs.php
1890 /admin/db/users_db.inc
1891 /includes/current_user.inc
1892 /includes/prefs/userprefs.inc
1894 + Added helper functions for array manipulation.
1895 $ /includes/main.inc
1896 + Added mysql_fetch_assoc() wrapper.
1897 $ /includes/db/connect_db.inc
1898 ! Paged query result.
1899 $ /sales/inquiry/sales_orders_view.php
1900 # Two smaller fixes.
1903 31-Oct-2008 Janusz Dobrowolski
1904 + POS and cash sale support.
1906 /admin/db/users_db.inc
1907 /applications/setup.php
1908 /includes/current_user.inc
1909 /includes/ui/ui_lists.inc
1910 /sales/sales_order_entry.php
1911 /sales/includes/cart_class.inc
1912 /sales/includes/sales_db.inc
1913 /sales/includes/ui/sales_order_ui.inc
1914 /sales/manage/sales_points.php (New)
1915 /sales/includes/db/sales_points_db.inc (New)
1916 /sales/includes/cart_class.inc
1917 /sales/includes/db/sales_invoice_db.inc
1918 /sales/includes/db/sales_order_db.inc
1920 # Fixed focus after error display.
1922 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1923 $ /reporting/includes/tcpdf.php
1924 # Fixed sign in payment view.
1925 $ /sales/view/view_receipt.php
1926 # Fixed missing hotkeys support for print links.
1927 $ /reporting/includes/reporting.inc
1929 30-Oct-2008 Joe Hunt
1930 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1931 $ /applications/generalledger.php
1932 /includes/data_checks.inc
1934 /includes/ui/ui_lists.inc
1936 /gl/includes/db/gl_db_bank_accounts.inc
1937 /gl/includes/ui/gl_bank_ui.inc
1938 /gl/manage/gl_quick_entries.php
1939 /sales/manage/customer_branches.php
1940 ! New table, 0_quick_entries
1942 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1943 $ /gl/manage/gl_accounts.php
1945 24-Oct-2008 Janusz Dobrowolski
1946 ! Added hotkeys to final menu options.
1947 $ /dimensions/dimension_entry.php
1948 /gl/bank_transfer.php
1951 /inventory/adjustments.php
1952 /inventory/transfers.php
1953 /manufacturing/work_order_add_finished.php
1954 /manufacturing/work_order_issue.php
1955 /manufacturing/work_order_release.php
1956 /purchasing/po_entry_items.php
1957 /purchasing/po_receive_items.php
1958 /purchasing/supplier_payment.php
1959 /sales/credit_note_entry.php
1960 /sales/customer_credit_invoice.php
1961 /sales/customer_invoice.php
1962 /sales/customer_payments.php
1963 /sales/sales_order_entry.php
1964 # Fixed TCPDF errors display.
1965 $ /reporting/includes/tcpdf.php
1966 # Fixed page position after message display.
1969 23-Oct-2008 Janusz Dobrowolski
1970 + Improved report module performance, also usable without javascript.
1971 $ /reporting/reports_main.php
1972 /reporting/includes/class.pdf.inc
1973 /reporting/includes/pdf_report.inc
1974 /reporting/includes/reports_classes.inc
1975 /reporting/includes/header2.inc
1976 + Hotkey support for viewer links.
1977 $ /includes/ui/ui_view.inc
1979 + Added purchase order printing after entry.
1980 $ /purchasing/po_entry_items.php
1981 + Added hotkeys to credit note final menu.
1982 $ /sales/credit_note_entry.php
1983 # Fixed submit button for IE7
1984 $ /includes/ui/ui_input.inc
1985 # Fixed ajax popup flicker.
1987 # Fix after 2.0.4 merge
1988 $ /sales/inquiry/sales_orders_view.php
1990 23-Oct-2008 Joe Hunt
1991 ! Merging the changes up to 2-0-4
1992 $ /purchasing/supplier_invoice.php
1993 /purchasing/supplier_credit.php
1994 /purchasing/includes/db/invoice_db.inc
1995 /purchasing/includes/db/grn_db.inc
1996 /purchasing/includes/ui/invoice_ui.inc
1997 /purchasing/supplier_invoice_grns.php (File removed)
1998 /purchasing/supplier_credit_grns.php (File removed)
1999 /purchasing/supplier_trans_gl.php (File removed)
2000 /gl/inquiry/gl_trial_balance.php
2001 /gl/inquiry/gl_account_inquiry.php
2002 /reporting/rep704.php
2003 /reporting/rep708.php
2005 /sales/includes/ui/sales_order_ui.inc
2006 /sales/inquiry/sales_orders_view.php
2008 20-Oct-2008 Janusz Dobrowolski
2009 # Fix for pdf reports (php 5.2.4 issue)
2010 $ /reporting/includes/pdf_report.inc
2012 19-Oct-2008 Janusz Dobrowolski
2013 + User interface mode (full vs fallback) detected and set on login
2015 /includes/current_user.inc
2016 /includes/session.inc
2017 /includes/ui/ui_input.inc
2018 /includes/ui/ui_lists.inc
2019 + More sales documents available for printing from inquiry page.
2020 $ /sales/inquiry/customer_inquiry.php
2021 /reporting/includes/header2.inc
2022 ! Changed version info.
2024 # Fixed ajax popup/redirection.
2025 $ /reporting/includes/pdf_report.inc
2028 17-Oct-2008 Janusz Dobrowolski
2029 + Added ajax request indicator.
2031 /themes/aqua/renderer.php
2032 /themes/aqua/images/ajax-loader.gif (new)
2033 /themes/cool/renderer.php
2034 /themes/cool/images/ajax-loader.gif (new)
2035 /themes/default/renderer.php
2036 /themes/default/images/ajax-loader.gif (new)
2037 + Added optional popup for pdf reports display.
2038 $ /admin/display_prefs.php
2040 /admin/db/users_db.inc
2041 /includes/current_user.inc
2042 /includes/prefs/userprefs.inc
2043 /reporting/includes/pdf_report.inc
2045 # Changed message for missing currency rate.
2046 $ /includes/banking.inc
2047 # Fixed submit/button behaviour.
2049 # Fixed canceling order.
2050 $ /sales/sales_order_entry.php
2052 $ /themes/aqua/default.css
2053 # Fixed pdf_debug mode
2054 $ /reporting/includes/reporting.inc
2055 /reporting/includes/reports_classes.inc
2057 15-Oct-2008 Janusz Dobrowolski
2058 + Added remote printing support
2059 $ /admin/print_profiles.php (new)
2060 /admin/printers.php (new)
2061 /admin/db/printers_db.inc (new)
2062 /reporting/prn_redirect.php (new)
2063 /reporting/includes/printer_class.inc (new)
2064 /sql/alter2.1.sql (new)
2066 /admin/display_prefs.php
2068 /admin/db/users_db.inc
2069 /applications/setup.php
2070 /includes/current_user.inc
2071 /includes/prefs/userprefs.inc
2072 /includes/ui/ui_lists.inc
2075 /reporting/rep109.php
2076 /reporting/reports_main.php
2077 /reporting/includes/pdf_report.inc
2078 /reporting/includes/reporting.inc
2079 /reporting/includes/reports_classes.inc
2080 !Fixes related to changed printing api.
2081 $ /admin/view_print_transaction.php
2082 /purchasing/inquiry/po_search.php
2083 /purchasing/inquiry/po_search_completed.php
2084 /sales/customer_credit_invoice.php
2085 /sales/customer_delivery.php
2086 /sales/customer_invoice.php
2087 /sales/sales_order_entry.php
2088 /sales/inquiry/customer_inquiry.php
2089 /sales/inquiry/sales_deliveries_view.php
2090 /sales/inquiry/sales_orders_view.php
2091 + Added optional id parameter for label helpers; added value for buttons.
2092 $ /includes/ui/ui_input.inc
2093 + Added ajax popup screen command.
2094 $ /includes/ajax.inc
2095 # Skipping index.php file during flush_dir()
2096 $ /includes/main.inc
2098 06-Oct-2008 Janusz Dobrowolski
2099 + Menu hotkeys system implementation.
2100 $ /includes/page/header.inc
2101 /includes/ui/ui_controls.inc
2102 /includes/ui/ui_input.inc
2103 /js/JsHttpRequest.js
2106 /reporting/includes/reports_classes.inc
2107 /sales/sales_order_entry.php
2108 /sales/manage/customers.php
2109 /themes/aqua/default.css
2110 /themes/aqua/renderer.php
2111 /themes/cool/default.css
2112 /themes/cool/renderer.php
2113 /themes/default/default.css
2114 /themes/default/renderer.php
2115 + Access keys added to menu options strings.
2117 /applications/customers.php
2118 /applications/dimensions.php
2119 /applications/generalledger.php
2120 /applications/inventory.php
2121 /applications/manufacturing.php
2122 /applications/setup.php
2123 /applications/suppliers.php
2124 /reporting/reports_main.php
2126 ------------------------------- Release 2.0.3 --------------------------------------------
2127 06-Oct-2008 Joe Hunt
2130 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2131 $ /inventory/inquiry/stock_movements.php
2133 05-Oct-2008 Janusz Dobrowolski
2134 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2135 $ /sales/includes/cart_class.inc
2136 /sales/includes/sales_db.inc
2137 /sales/includes/db/sales_credit_db.inc
2138 /sales/includes/db/sales_delivery_db.inc
2139 /sales/includes/db/sales_invoice_db.inc
2140 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2141 $ /sales/manage/customers.php
2143 04-Oct-2008 Joe Hunt
2144 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2145 $ /admin/db/voiding_db.inc
2146 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2147 $ /inventory/includes/db/item_adjust_db.inc
2149 01-Oct-2008 Joe Hunt
2150 # When deleting the last module in FA a parce error arose:
2151 $ /admin/inst_module.php
2152 /admin/inst_lang.php
2154 30-Sep-2008 Janusz Dobrowolski
2155 # Bug [0000067] Settled supplier documents were displayed as overdued.
2156 $ /purchasing/inquiry/supplier_inquiry.php
2157 /purchasing/inquiry/supplier_allocation_inquiry.php
2158 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2159 $ /sales/allocations/customer_allocation_main.php
2161 29-Sep-2008 Janusz Dobrowolski
2162 # Bug [0000065] Changing item type during adding new item caused record reset.
2163 $ /inventory/manage/items.php
2165 26-Sep-2008 Joe Hunt
2166 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2167 $ /sales/includes/db/sales_credit_db.inc
2169 26-Sep-2008 Janusz Dobrowolski
2170 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2171 $ /sales/includes/db/sales_delivery_db.inc
2173 25-Sep-2008 Joe Hunt
2174 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2175 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2177 /includes/db/comments_db.inc
2178 /inventory/cost_update.php
2179 /purchasing/includes/db/supp_trans_db.inc
2180 /sales/includes/db/cust_trans_db.inc
2181 # Bug [0000060] table prefix error message and inconsistency at install
2182 $ /admin/db/maintenance_db.inc
2185 # Bug [0000061] Delivery Modifitication (standard cost change)
2186 $ /sales/includes/db/sales_delivery_db.inc
2188 ------------------------------- Release 2.0.2 --------------------------------------------
2189 23-Sep-2008 Joe Hunt
2192 ! Increased time_out to 3 minutes.
2195 23-Sep-2008 Joe Hunt
2196 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2197 $ /sales/sales_order_entry.php
2199 21-Sep-2008 Janusz Dobrowolski
2200 + Added submit_on_change option for date fields
2201 $ /includes/ui/ui_input.inc
2202 + Automatic exchange rate update after document date change
2203 $ /gl/bank_transfer.php
2205 /gl/includes/db/gl_db_rates.inc
2206 /gl/includes/ui/gl_bank_ui.inc
2207 /includes/banking.inc
2208 /includes/ui/ui_view.inc
2209 /purchasing/supplier_payment.php
2210 /sales/customer_payments.php
2211 /sales/includes/cart_class.inc
2212 # Sales/purchase terms update after document date change [0000058]
2213 $ /purchasing/includes/ui/invoice_ui.inc
2214 /purchasing/includes/ui/po_ui.inc
2215 /sales/customer_invoice.php
2216 # Fixed edit line total, price update after date change
2217 $ /sales/includes/ui/sales_credit_ui.inc
2218 /sales/includes/ui/sales_order_ui.inc
2219 # Fixed unneeded page reload on enter key in text inputs
2221 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2222 $ /includes/lang/language.php
2223 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2224 $ /includes/ui/ui_view.inc
2225 ! Default delivery required by changed to 1 day.
2226 $ /includes/prefs/sysprefs.inc
2228 $ /sales/includes/sales_db.inc
2230 20-Sep-2008 Joe Hunt
2231 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2232 $ /admin/gl_setup.php
2233 /admin/db/company_db
2234 /includes/banking.inc
2235 /purchasing/allocations/supplier_allocate.php
2236 /purchasing/includes/db/suppalloc_db.inc
2237 /sales/allocations/customer_allocate.php
2238 /sales/includes/db/custalloc_db.inc
2239 /sales/includes/db/payment_db.inc
2240 /sales/includes/db/sales_credit_db.inc
2241 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2242 /reporting/includes/tcpdf.php
2243 ! Layout adjustments
2244 /dimensions/includes/dimensions_ui.inc
2245 /dimensions/view/view_dimension.php
2246 /inventory/view/view_adjustment.php
2247 /manufacturing/view/work_order_view.php
2249 18-Sep-2008 Janusz Dobrowolski
2250 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2252 /includes/ui/ui_controls.inc
2253 /includes/ui/ui_input.inc
2254 /includes/ui/ui_lists.inc
2256 + Add/view on F4 in customer/supplier selectors
2258 + Add/view on F4 in supplier/items selectors
2259 $ /purchasing/po_entry_items.php
2260 /inventory/manage/items.php
2261 + Add/view on F4 in supplier selector
2262 $ /purchasing/supplier_credit.php
2263 /purchasing/supplier_invoice.php
2264 /purchasing/supplier_payment.php
2265 /purchasing/allocations/supplier_allocation_main.php
2266 /purchasing/manage/suppliers.php
2267 /inventory/purchasing_data.php
2268 + Add/view on F4 in customer selector
2269 /sales/credit_note_entry.php
2270 /sales/customer_payments.php
2271 /sales/sales_order_entry.php
2272 /sales/allocations/customer_allocation_main.php
2273 /sales/includes/ui/sales_credit_ui.inc
2274 /sales/includes/ui/sales_order_ui.inc
2275 /sales/manage/customer_branches.php
2276 /sales/manage/customers.php
2277 # Syntax error introduced in previous update fixed
2278 $ /inventory/prices.php
2279 # Fixed retreiving of exchange rates [0000057]
2280 $ /gl/manage/exchange_rates.php
2281 /includes/banking.inc
2282 /includes/ui/ui_view.inc
2284 18-Sep-2008 Joe Hunt
2285 + New Report - Bank Statement.
2286 $ /reporting/reports_main.php
2287 /reporting/rep601.php (new file)
2289 17-Sep-2008 Joe Hunt
2290 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2291 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2292 $ /reporting/includes/tcpdf.php
2293 ! Inventory column option in Report Stock Sheet Check.
2294 $ /reporting/reports_main.php
2295 /reporting/rep303.php
2297 11-Sep-2008 Janusz Dobrowolski
2298 # Fixed slash quotation problems on direct POST values display.
2299 $ /includes/session.inc
2300 /includes/db/connect_db.inc
2301 # Added missing db_escape on person_id.
2302 $ /gl/includes/db/gl_db_bank_trans.inc
2303 /gl/includes/db/gl_db_trans.inc
2304 # Added error message and suppressed db update on failed ECB exchange rate read.
2305 $ /includes/ui/ui_view.inc
2307 10-Sep-2008 Janusz Dobrowolski
2308 # Fixed company folders renaming after company remove.
2309 $ /admin/create_coy.php
2310 # Fixed list selectors' behaviour during search.
2311 $ /includes/ui/ui_lists.inc
2312 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2313 $ /inventory/cost_update.php
2314 /inventory/prices.php
2315 /inventory/purchasing_data.php
2316 /inventory/reorder_level.php
2317 /inventory/includes/item_adjustments_ui.inc
2318 /inventory/includes/stock_transfers_ui.inc
2319 /inventory/inquiry/stock_status.php
2320 /inventory/manage/items.php
2321 /manufacturing/includes/work_order_issue_ui.inc
2322 /manufacturing/inquiry/where_used_inquiry.php
2323 /purchasing/includes/ui/po_ui.inc
2324 /sales/includes/ui/sales_credit_ui.inc
2325 /sales/includes/ui/sales_order_ui.inc
2327 09-Sep-2008 Joe Hunt
2328 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2329 $ /purchasing/includes/db/invoice_db.inc
2331 ------------------------------- Release 2.0.1 --------------------------------------------
2332 07-Sep-2008 Joe Hunt
2336 05-Sep-2008 Janusz Dobrowolski
2337 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2338 $ /sales/includes/sales_db.inc
2339 /sales/includes/db/sales_credit_db.inc
2340 ! Obsolete code removed
2341 $ /sales/customer_credit_invoice.php
2343 05-Sep-2008 Joe Hunt
2344 # Bug [0000053] Missing GL postings on item issue on Work Order
2345 $ /manufacturing/includes/db/work_order_quick_db.inc
2346 /manufacturing/includes/db/work_order_issues_db.inc
2347 /manufacturing/includes/db/work_order_produce_items_db.inc
2348 ! Bad layout in aging on report Statements
2349 $ /reporting/rep108.php
2351 04-Sep-2008 Joe Hunt
2352 # Bug [0000050] Invoice no. on all sales reports
2353 $ /reporting/includes/doctext.inc
2354 /reporting/includes/doctext2.inc
2356 04-Sep-2008 Joe Hunt
2357 # Bug [0000052] Inventory Valuation Report
2358 $ /reporting/rep301.php
2360 04-Sep-2008 Joe Hunt
2361 # Bug [0000047] Not possible to view delivery sequence
2362 $ /purchasing/supplier_credit_grns.php
2363 /purchasing/supplier_invoice_grns.php
2364 /purchasing/includes/db/grn_db.inc
2365 /purchasing/includes/ui/invoice_ui.inc
2366 /purchasing/view/view_po.php
2367 /purchasing/view/view_supp_credit.php
2368 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2369 $ /sales/includes/db/sales_credit_db.inc
2371 03-Sep-2008 Janusz Dobrowolski
2372 # Fixed fatal error handling in php5
2373 $ /includes/errors.inc
2374 /includes/session.inc
2375 # Fixed display of errors while saving sales documents
2376 $ /sales/sales_order_entry.php
2378 03-Sep-2008 Joe Hunt
2379 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2380 $ /inventory/inquiry/stock_movements.php
2381 /purchasing/includes/db/grn_db.inc
2382 /purchasing/includes/invoice_db.inc
2384 03-Sep-2008 Joe Hunt
2385 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2386 # Bug [0000044] Standard Cost error on credit note
2387 $ /inventory/includes/db/items_adjust_db.inc
2388 /purchasing/includes/db/grn_db.inc
2389 /purchasing/includes/invoice_db.inc
2390 # Bug [0000045] Cannot close fiscal year
2391 $ /admin/fiscalyears.php
2392 # Update screen bug in Bank Account Inquiry.
2393 $ /gl/inquiry/bank_inquiry.php
2395 02-Sep-2008 Joe Hunt
2396 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2397 $ /reporting/includes/reports_classes.inc
2398 $ /reporting/rep702.php
2400 01-Sep-2008 Joe Hunt
2401 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2402 $ /lang/new_language_template/LC_MASSAGES/empty.po
2403 /lang/en_US/LC_MESSAGES/en_US.mo
2405 31-Aug-2008 Janusz Dobrowolski
2406 + Added ajax support for file uploading
2408 # Final fix for logo file upload
2409 $ /admin/company_preferences.php
2410 # Fixed item image file upload
2411 $ /inventory/manage/items.php
2413 30-Aug-2008 Janusz Dobrowolski
2414 ! Up to date translation file
2415 $ /lang/new_language_template/LC_MASSAGES/empty.po
2416 # Fixed broken &'s in backup files [0000040]
2417 $ /admin/db/maintenance_db.inc
2418 # Temporary fix (sync page reload) for uploading logo file
2419 $ /admin/company_preferences.php
2420 -------------------------------2.0 Final --------------------------------------------
2421 21_aug-2008 Joe Hunt
2422 ! config.php file. Version changed to 2.0
2424 ! Set time out to 120 seconds.
2426 # Removed js warnings on index pages
2429 20-Aug-2008 Joe Hunt
2430 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2431 $ /includes/db/inventory_db.inc
2432 /purchase/includes/db/grn_db.inc
2433 /purchase/includes/db/invoice_db.inc
2436 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2437 $ /admin/db/voiding_db.inc
2438 # Fixing a minor bug in grn_db.inc
2439 $ /purchasing/includes/db/grn_db.inc
2441 19-Aug-2008 Joe Hunt
2442 # Fixed some color conversion problems in the new PDF Engine
2443 $ /reporting/includes/pdf_report.inc
2444 /reporting/includes/class.pdf.inc
2446 19-Aut-2008 Joe Hunt
2447 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2448 /reporting/includes/pdf_report.inc
2449 /reporting/includes/header2.inc (This is important to download too!)
2451 19-Aug-2008 Joe Hunt
2452 ! Replacing the PDF Engine with a slightly modified TCPDF
2453 $ /reporting/fonts/helvetica*.php (new php files)
2454 /reporting/fonts/*.atm files removed
2455 /reporting/includes/pdf_report.inc (changed)
2456 /reporting/includes/class.pdf.inc (changed)
2457 /reporting/includes/barcodes.php (new file)
2458 /reporting/includes/htmlcolors.php (new file)
2459 /reporting/includes/html_entity_decode_php4.php (new file)
2460 /reporting/includes/tcpdf.php (new file, the PDF engine)
2461 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2463 18-Aug-2008 Joe Hunt
2464 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2465 that this can not be done.
2466 $ /admin/db/voiding_db.inc
2468 18-Aug-2008 Joe Hunt
2469 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2470 $ /purchase/includes/db/grn_db.inc
2471 /purchase/includes/db/invoice_db.inc
2473 16-Aug-2008 Janusz Dobrowolski
2474 # Fixed first supplier add confirmation [0000039].
2475 $ /purchasing/manage/suppliers.php
2476 # Fixed entering direct documents with date in the past [0000036]
2477 $ /sales/customer_delivery.php
2478 /sales/includes/cart_class.inc
2479 # Fixed date_picker caching in debug mode
2480 $ /includes/ui/ui_view.inc
2481 # Some focus fixes after user entry error
2482 $ /sales/manage/credit_status.php
2483 /sales/manage/customer_branches.php
2484 /sales/manage/sales_areas.php
2485 /sales/manage/sales_people.php
2487 08-Aug-2008 Joe Hunt
2488 # Wrong email-adress field taken when emailing documents [0000035].
2489 $ /sales/includes/db/cust_trans_db.inc
2491 02-Aug-2008 Joe Hunt
2492 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2493 $ /sales/manage/customer_branches.php
2495 01-Aug-2008 Joe Hunt
2496 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2497 $ /sales/includes/db/customers_db.inc
2498 /sales/includes/db/sales_credit_db.inc
2499 /sales/includes/db/sales_delivery_db.inc
2500 /sales/includes/db/sales_invoice_db.inc
2502 31-Jul-2008 Joe Hunt
2503 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2506 30-Jul-2008 Joe Hunt
2507 ! Currency selection in Price Listing Report
2508 $ /reporting/rep104.php
2509 /reporting/reports_main.php
2511 28-Jul-2008 Janusz Dobrowolski
2512 # Fixed control buttons reset after record deletion.
2513 $ /admin/fiscalyears.php
2514 /admin/payment_terms.php
2515 /admin/shipping_companies.php
2516 /gl/manage/bank_accounts.php
2517 /gl/manage/currencies.php
2518 /gl/manage/gl_account_classes.php
2519 /gl/manage/gl_account_types.php
2520 /inventory/manage/item_categories.php
2521 /inventory/manage/item_units.php
2522 /inventory/manage/locations.php
2523 /inventory/manage/movement_types.php
2524 /manufacturing/manage/work_centres.php
2525 /sales/manage/credit_status.php
2526 /sales/manage/customer_branches.php
2527 /sales/manage/sales_areas.php
2528 /sales/manage/sales_people.php
2529 /sales/manage/sales_types.php
2530 /taxes/item_tax_types.php
2531 /taxes/tax_groups.php
2532 /taxes/tax_types.php
2534 27-Jul-2008 Janusz Dobrowolski
2535 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2536 $ /includes/ui/ui_controls.inc
2537 /includes/ui/ui_input.inc
2538 /inventory/manage/item_units.php
2539 # Fixed focus setting on multi-form pages.
2542 $ /manufacturing/work_order_release.php
2544 26-Jul-2008 Janusz Dobrowolski
2545 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2547 /admin/create_coy.php
2548 /admin/inst_lang.php
2549 /admin/inst_module.php
2550 /includes/current_user.inc
2552 /admin/fiscalyears.php
2554 25-Jul-2008 Joe Hunt
2556 $ /includes/page/header.inc
2557 /manufacturing/work_order_release.php
2559 25-Jul-2008 Joe Hunt
2560 # Default application setting does not work [0000034]
2561 $ /includes/page/header.inc
2563 25-Jul-2008 Joe Hunt
2564 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2567 25-Jul-2008 Joe Hunt
2568 # Missing GL transactions when producing advanced manufacturing [0000032].
2569 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2571 24-Jul-2008 Janusz Dobrowolski
2572 + Added fatal error handling during ajax calls - [0000003] closed
2573 $ includes/session.inc
2574 # Fixed hints for lists without submit [0000026]
2575 $ includes/ui/ui_lists.inc
2576 # Removed not used file (related to [0000023])
2579 24-Jul-2008 Joe Hunt
2580 # Pressing the link in the meta_forward function may result in a blank page.
2581 $ /includes/ui/ui_controls.inc
2583 23-Jul-2008 Joe Hunt
2584 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2586 /gl/includes/gl_bank_ui.inc
2588 22-Jul-2008 Janusz Dobrowolski
2589 # Corrected backup maintenance page display during script download.
2590 $ /admin/backups.php
2592 20-Jul-2008 Janusz Dobrowolski
2593 # Corrected reports page display after yesterday change.
2594 $ /reporting/reports_main.php
2596 19-Jul-2008 Janusz Dobrowolski
2597 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2598 $ /admin/backups.php
2599 /reporting/reports_main.php
2600 + Support for js only divs/pages.
2601 $ /includes/main.inc
2602 /includes/ui/ui_controls.inc
2604 # Fixed page usability in non-js mode.
2605 $ /sales/inquiry/sales_orders_view.php
2606 # Small table view fix
2607 $ /admin/inst_lang.php
2609 18-Jul-2008 Janusz Dobrowolski
2610 + Added optional processing progressbar for submit buttons
2611 $ /includes/ui/ui_input.inc
2612 /includes/ui/ui_lists.inc
2614 /themes/aqua/images/progressbar.gif (new)
2615 /themes/cool/images/progressbar.gif (new)
2616 /themes/default/images/progressbar.gif (new)
2617 # Fixed database error after empty supplier search result [0000022]
2618 $ /purchasing/supplier_credit.php
2619 /purchasing/supplier_invoice.php
2620 # Fixed focus after update
2621 $ /admin/company_preferences.php
2622 # Fixed message typo.
2623 $ /admin/create_coy.php
2624 # Fixed line edition layout
2625 $ /inventory/includes/item_adjustments_ui.inc
2627 18-Jul-2008 Joe Hunt
2628 # Parse error fixed [0000021] in customer_credit_invoice.php
2629 $ /sales/customer_credit_invoice.php
2631 15-Jul-2008 Janusz Dobrowolski
2632 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2633 $ /sales/customer_delivery.php
2635 14-Jul-2008 Janusz Dobrowolski
2636 # Fixed bug [0000017] - error while checking qoh
2637 $ /includes/ui/items_cart.inc
2638 /manufacturing/work_order_issue.php
2640 $ /gl/manage/gl_accounts.php
2642 13-Jul-2008 Joe Hunt
2643 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2644 $ /reporting/rep709.php
2646 12-Jul-2008 Joe Hunt
2647 ! Rewrite of Tax Report (rep709.php).
2648 $ /reporting/rep709.php
2650 09-Jul-2008 Janusz Dobrowolski
2651 # Corrections to maximum input lengths
2652 $ /gl/manage/bank_accounts.php
2653 /gl/manage/gl_account_classes.php
2654 # Fixed spare Back link on restricted pages
2655 $ /includes/session.inc
2656 # Fixed bank_account_types_list()
2657 $ /includes/ui/ui_lists.inc
2658 # Fixed warning about unexisting POST var
2659 $ /sales/manage/customers.php
2661 08-Jul-2008 Janusz Dobrowolski
2662 # Added validation of entered quantities
2663 $ /sales/customer_credit_invoice.php
2664 # Fixed ajax update (0000015) and quantity checks
2665 $ /sales/customer_delivery.php
2666 /sales/customer_invoice.php
2667 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2668 $ /sales/includes/db/sales_delivery_db.inc
2669 /sales/includes/db/sales_invoice_db.inc
2670 /sales/includes/sales_db.inc
2671 # Fixed setting document date to Today()
2672 $ /sales/includes/cart_class.inc
2674 08-Jul-2008 Joe Hunt
2675 + Addition in test of duplicate fiscal year
2676 $ /admin/fiscalyears.php
2678 07-Jul-2008 Joe Hunt
2679 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2680 $ /sales/manage/sales_types.php
2682 07-Jul-2008 Janusz Dobrowolski
2684 $ /admin/fiscalyears.php
2685 /inventory/purchasing_data.php
2686 # Corrected factor parameter checking (fixes 00000012)
2687 $ /sales/includes/sales_db.inc
2688 ! Changed selector for fiscal year functions to id
2689 $ /admin/db/company_db.inc
2690 # Checking options parameter for combos
2691 $ /includes/ui/ui_lists.inc
2693 06-Jul-2008 Janusz Dobrowolski
2695 $ /admin/view_print_transaction.php
2696 /admin/void_transaction.php
2697 /dimensions/dimension_entry.php
2698 /manufacturing/work_order_entry.php
2699 /manufacturing/manage/bom_edit.php
2700 /sales/manage/customer_branches.php
2701 + Default value calculated for new prices
2702 $ /inventory/prices.php
2703 + Optional default value for input_num()
2704 $ /includes/ui/ui_input.inc
2705 + Submit on change option for currency lists
2706 $ /includes/ui/ui_lists.inc
2707 # factor parameter in get_price() is now optional
2708 $ /sales/includes/sales_db.inc
2709 # Smaller fix to ajax page content update
2710 $ /sales/manage/customers.php
2712 05-Jul-2008 Janusz Dobrowolski
2714 $ /admin/change_current_user_password.php
2715 /admin/company_preferences.php
2716 /admin/forms_setup.php
2718 /admin/payment_terms.php
2719 /admin/shipping_companies.php
2721 /inventory/manage/item_categories.php
2722 /inventory/manage/item_units.php
2723 /inventory/manage/locations.php
2724 /inventory/manage/movement_types.php
2725 /manufacturing/manage/work_centres.php
2726 /sales/manage/credit_status.php
2727 /sales/manage/sales_areas.php
2728 /sales/manage/sales_people.php
2729 /sales/manage/sales_types.php
2730 /taxes/item_tax_types.php
2731 /taxes/tax_groups.php
2732 /taxes/tax_types.php
2734 $ /gl/manage/bank_accounts.php
2735 /gl/manage/bank_trans_types.php
2736 /gl/manage/currencies.php
2737 /gl/manage/gl_account_classes.php
2738 /gl/manage/gl_account_types.php
2739 /gl/manage/gl_accounts.php
2741 04-Jul-2008 Janusz Dobrowolski
2743 /gl/inquiry/bank_inquiry.php
2744 /gl/inquiry/gl_account_inquiry.php
2745 /gl/inquiry/gl_trial_balance.php
2746 /gl/manage/bank_accounts.php
2747 /gl/manage/bank_trans_types.php
2748 /gl/manage/currencies.php
2749 /gl/manage/exchange_rates.php
2750 /gl/manage/gl_account_classes.php
2751 /gl/manage/gl_account_types.php
2752 /gl/manage/gl_accounts.php
2753 ! Changed layout for simple db table editor pages
2754 $ /includes/ui/ui_input.inc
2755 - Removed unused GL account settings.
2756 $ /admin/gl_setup.php
2757 /admin/db/company_db.inc
2758 /gl/manage/gl_accounts.php
2759 # Fixed default sales account for customer branch.
2760 $ /admin/gl_setup.php
2761 /sales/manage/customer_branches.php
2762 # Fixed focus after ajax page reload.
2763 $ /includes/ajax.inc
2764 # Fixed optional submit for yesno and gl_all_accounts lists.
2765 $ /includes/ui/ui_lists.inc
2767 01-Jul-2008 Janusz Dobrowolski
2769 /gl/bank_transfer.php
2772 /gl/includes/ui/gl_journal_ui.inc
2773 + Added client side calculations for budget
2776 # Fixed default POST assigning [fixes 0000009]
2777 /includes/ui/ui_lists.inc
2778 # Fixed submit type in submit_row()
2779 /includes/ui/ui_input.inc
2781 /gl/manage/currencies.php
2784 /gl/includes/ui/gl_bank_ui.inc
2785 /inventory/adjustments.php
2786 /inventory/transfers.php
2787 /purchasing/po_entry_items.php
2788 /sales/sales_order_entry.php
2789 /sales/credit_note_entry.php
2791 29-Jun-2008 Janusz Dobrowolski
2792 ! Rewritten bank deposit/payment related files, added ajax
2793 /gl/gl_deposit.php (removed)
2794 /gl/gl_payment.php (removed)
2795 /gl/gl_bank.php (added)
2796 /gl/includes/ui/gl_bank_ui.inc (new file)
2797 /gl/includes/ui/gl_deposit_ui.inc (removed)
2798 /gl/includes/ui/gl_payment_ui.inc (removed)
2799 /gl/includes/db/gl_db_banking.inc
2801 /manufacturing/search_work_orders.php
2802 /applications/generalledger.php
2803 + Added fallback flag for non-js mode only ui elements
2805 ! Default value from POST for check_box,hidden and text_cells inputs
2806 $ /includes/ui/ui_input.inc
2807 ! Rewritten non-sql list selectors
2808 $ /includes/ui/ui_lists.inc
2809 /purchasing/inquiry/supplier_allocation_inquiry.php
2810 /purchasing/inquiry/supplier_inquiry.php
2811 ! Added trans_type parameter to items_cart()
2812 $ /includes/ui/items_cart.inc
2813 /inventory/adjustments.php
2814 /inventory/transfers.php
2815 /manufacturing/work_order_issue.php
2817 27-Jun-2008 Janusz Dobrowolski
2819 $ /dimensions/dimension_entry.php
2820 /dimensions/inquiry/search_dimensions.php
2821 /manufacturing/work_order_add_finished.php
2822 /manufacturing/work_order_issue.php
2823 /manufacturing/work_order_release.php
2824 /manufacturing/includes/work_order_issue_ui.inc
2825 /manufacturing/search_work_orders.php
2826 ! Default $selected_id=null (ie current $_POST value) for all lists;
2827 standard view (ie with search box) of stock_component_list()
2828 $ /includes/ui/ui_lists.inc
2829 # Fixed selection for outstanding work orders
2830 $ /manufacturing/search_work_orders.php
2831 # Fixed stock item links
2832 $ /inventory/includes/item_adjustments_ui.inc
2833 /inventory/includes/stock_transfers_ui.inc
2834 # Fixed typo in menu option
2835 $ /applications/manufacturing.php
2837 27-Jun-2008 Joe Hunt
2838 # Minor html adjustment in login.php
2840 # Fixed a bug when trying to create a duplicate year
2841 $ /admin/fiscalyears.php
2842 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2843 $ /applications/manufacturing.php
2845 26-Jun-2008 Janusz Dobrowolski
2847 $ /includes/ui/ui_lists.inc
2848 /inventory/adjustments.php
2849 /inventory/cost_update.php
2850 /inventory/prices.php
2851 /inventory/transfers.php
2852 /inventory/includes/item_adjustments_ui.inc
2853 /inventory/includes/stock_transfers_ui.inc
2854 /inventory/inquiry/stock_movements.php
2855 /inventory/manage/items.php
2856 /manufacturing/work_order_entry.php
2857 /purchasing/po_entry_items.php
2858 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2859 $ /includes/ui/items_cart.inc
2860 # Fixed bug 0000008 (call to no more existing function)
2861 $ /sales/includes/db/sales_types_db.inc
2863 25-Jun-2008 Joe Hunt
2864 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2865 $ /purchasing/includes/ui/invoice_ui.inc
2867 25-Jun-2008 Janusz Dobrowolski
2868 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2869 $ /purchasing/includes/ui/invoice_ui.inc
2871 25-Jun-2008 Joe Hunt
2872 # Fixed bug when updating/saving Tax Group Items
2873 $ /includes/ui/ui_lists.inc
2875 24-Jun-2008 Joe Hunt
2876 # Fixed inconsistencies in customer and supplier aging
2877 $ /sales/includes/db/customers_db.inc
2878 /sales/inquiry/customer_inquiry.php
2879 /purchasing/includes/db/suppliers_db.inc
2880 /reporting/rep102.php
2881 /reporting/rep202.php
2882 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2883 $ /sales/sales_order_entry.php
2886 23-Jun-2008 Janusz Dobrowolski
2887 + Ajax additions to sales and purchasing modules
2888 $ /purchasing/po_receive_items.php
2889 /purchasing/supplier_credit.php
2890 /purchasing/supplier_credit_grns.php
2891 /purchasing/supplier_invoice.php
2892 /purchasing/supplier_invoice_grns.php
2893 /purchasing/supplier_trans_gl.php
2894 /purchasing/allocations/supplier_allocate.php
2895 /purchasing/includes/ui/invoice_ui.inc
2896 /sales/customer_credit_invoice.php
2897 /sales/allocations/customer_allocate.php
2898 # Fixed edition of purchase order (bug #0000001)
2899 $ /purchasing/includes/ui/po_ui.inc
2900 ! Improved client side allocation functions
2902 + Optional coloured price_format()
2905 ! Async update of locations selector
2906 $ /includes/ui/ui_lists.inc
2907 # Fixed warning on pages without default focus.
2908 $ /includes/ui/ui_controls.inc
2909 # Fixed initial display for numeric inputs with dec=0.
2910 $ /includes/ui/ui_input.inc
2912 21-Jun-2008 Janusz Dobrowolski
2913 + Ajax additions to sales and purchasing modules
2914 $ /purchasing/po_entry_items.php
2915 /purchasing/supplier_payment.php
2916 /purchasing/allocations/supplier_allocate.php
2917 /purchasing/includes/ui/po_ui.inc
2918 /purchasing/inquiry/po_search.php
2919 /purchasing/inquiry/po_search_completed.php
2920 /purchasing/inquiry/supplier_allocation_inquiry.php
2921 /purchasing/inquiry/supplier_inquiry.php
2922 /purchasing/manage/suppliers.php
2923 /sales/manage/customers.php
2925 21-Jun-2008 Joe Hunt
2926 + Added upload functionality to company logo. Better names on lists search.
2927 $ /admin/company_preferences.php
2928 ! Better layout on company logo print-out
2929 $ /reporting/includes/header2.inc
2931 ---------------------------------------Release Candidate 2-------------------------------
2932 20-Jun-2008 Joe Hunt
2933 ! 2.0 Release Candidate 2
2937 20-Jun-2008 Joe Hunt
2938 ! In reorder_level.php the heading gets updated as well
2939 $ /inventory/reorder_level.php
2940 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2941 $ /inventory/manage/item_units.php
2943 20-Jun-2008 Janusz Dobrowolski
2944 # Proper error handling even after exit() call.
2945 $ /includes/errors.inc
2947 /includes/session.inc
2948 # Fixed initial combo selection.
2949 /includes/ui/ui_lists.inc
2950 # Layout fixes to customer edition.
2951 /sales/manage/customers.php
2952 # Added order table reload after template option change
2953 /sales/inquiry/sales_orders_view.php
2955 19-Jun-2008 Janusz Dobrowolski
2956 + Added ajax improvements
2957 $ /purchasing/allocations/supplier_allocation_main.php
2958 /sales/customer_delivery.php
2959 /sales/customer_invoice.php
2960 /sales/allocations/customer_allocation_main.php
2961 /sales/manage/customers.php
2962 + Ajax added to check helper function
2963 $ /includes/ui/ui_input.inc
2964 # Fixing database error in branch exist check on empty customer_id
2965 $ /includes/data_checks.inc
2966 # Layout fix for hyperlink_params_td()
2967 $ /includes/ui/ui_controls.inc
2968 # Fix for initial combo position
2969 $ /includes/ui/ui_lists.inc
2970 # Fix to select onchange extension
2973 19-Jun-2008 Joe Hunt
2974 ! changed so the due date is updated when changing customer in direct invoice.
2975 $ /sales/includes/ui/sales_order_ui.inc
2977 19-Jun-2008 Joe Hunt
2978 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2979 $ /sales/customer_credit_invoice.php
2981 18-Jun-2008 Janusz Dobrowolski
2982 + Added ajax improvements
2983 $ /sales/credit_note_entry.php
2984 /sales/customer_payments.php
2985 /sales/sales_order_entry.php
2986 /sales/includes/ui/sales_credit_ui.inc
2987 /sales/includes/ui/sales_order_ui.inc
2988 /sales/inquiry/customer_allocation_inquiry.php
2989 /sales/inquiry/customer_inquiry.php
2990 + Added optional trigger parameter to div_start()
2991 $ /includes/ui/ui_controls.inc
2992 + Added dec attribute ajax update for amount fields
2993 $ /includes/ui/ui_input.inc
2994 + Ajaxified stock item types and credit types lists
2995 $ /includes/ui/ui_lists.inc
2996 # Fixed onblur for amount fields, extended onchange event handling for selects
2998 # Fixed addAssign() js handler for nonstandard attributes
3000 # Fixed bug in stock item image upload
3001 $ /inventory/manage/items.php
3003 17-Jun-2008 Joe Hunt
3004 ! More files with Quantity routines needed fix due to php4 related issue.
3005 $ /includes/current_user.inc
3006 /manufacturing/work_order_entry.php
3007 /manufacturing/inquiry/where_used_inquiry.php
3008 /manufacturing/manage/bom_edit.php
3009 /purchasing/po_receive_items.php
3010 /purchasing/supplier_credit_grns.php
3011 /purchasing/supplier_invoice_grns.php
3012 /sales/customer_credit_invoice.php
3013 /sales/includes/ui/sales_order_ui.inc
3015 16-Jun-2008 Joe Hunt
3016 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3017 $ /reporting/includes/header2.inc
3018 /reporting/doctext.inc
3019 /reporting/doctext2.inc
3021 16-Jun-2008 Joe Hunt
3022 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3023 $ /includes/current_user.inc
3024 /includes/ui/ui_input.inc
3025 /includes/ui/ui_lists.inc
3026 /inventory/reorder_level.inc
3027 /inventory/includes/item_adjustments_ui.inc
3028 /inventory/includes/stock_transfers_ui.inc
3029 /inventory/includes/db/items_units_db.inc
3030 /inventory/inquiry/stock_movements.php
3031 /inventory/inquiry/stock_status.php
3032 /inventory/manage/item_units.php
3033 /inventory/view/view_adjustment.php
3034 /inventory/view/view_transfer.php
3035 /manufacturing/search_work_orders.php
3036 /manufacturing/work_order_entry.php
3037 /manufacturing/includes/manufacturing_ui.inc
3038 /manufacturing/includes/work_order_issue_ui.inc
3039 /manufacturing/inquiry/where_used_inquiry.php
3040 /manufacturing/manage/bom_edit.php
3041 /manufacturing/view/wo_issue_view.php
3042 /manufacturing/view/wo_production_view.php
3043 /purchasing/po_receive_items.php
3044 /purchasing/supplier_credit_grns.php
3045 /purchasing/supplier_invoice_grns.php
3046 /purchasing/includes/ui/invoice_ui.inc
3047 /purchasing/includes/ui/po_ui.inc
3048 /purchasing/view/view_grn.php
3049 /purchasing/view/view_po.php
3050 /reporting/rep105.php
3051 /reporting/rep107.php
3052 /reporting/rep108.php
3053 /reporting/rep109.php
3054 /reporting/rep110.php
3055 /reporting/rep204.php
3056 /reporting/rep209.php
3057 /reporting/rep301.php
3058 /reporting/rep302.php
3059 /reporting/rep303.php
3060 /reporting/rep401.php
3061 /sales/customer_credit_invoice.php
3062 /sales/customer_delivery.php
3063 /sales/customer_invoice.php
3064 /sales/includes/ui/sales_credit_ui.inc
3065 /sales/includes/ui/sales_order_ui.inc
3066 /sales/view/view_credit.php
3067 /sales/view/view_dispatch.php
3068 /sales/view/view_invoice.php
3069 /sales/view/view_sales_order.php
3071 15-Jun-2008 Janusz Dobrowolski
3072 + Ajax driven delivery and order queries.
3073 $ /sales/inquiry/sales_deliveries_view.php
3074 /sales/inquiry/sales_orders_view.php
3075 + Added searchbox class selector for text inputs with onchange event handlers.
3076 ! Added text selection after focus.
3079 + Added submit_on_change option to ref input functions, fixed data picker
3080 $ /includes/ui/ui_input.inc
3081 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3082 $ /includes/ui/ui_lists.inc
3084 15-Jun-2008 Joe Hunt
3085 # Changed so Invoice Template gets the current day instead of original day.
3086 $ /sales/sales_order_entry.php
3088 15-Jun-2008 Joe Hunt
3089 # Bug in tax_types_list (spec_id)
3090 $ /includes/ui/ui_lists.inc
3092 14-Jun-2008 Joe Hunt
3093 # Minor annoying layout bug in stock movements.
3094 $ /inventory/inquiry/stock_movements.php
3096 14-Jun-2008 Joe Hunt
3097 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3098 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3099 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3100 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3101 $ /includes/ui/ui_lists.inc
3102 /sales/includes/db/sales_invoice_db.inc
3103 /sales/includes/db/sales_credit_db.inc
3104 /sales/manage/customer_branches.php
3106 12-Jun-2008 Joe Hunt
3107 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3108 $ /reporting/reports_main.php
3109 /reporting/rep304.php (new file)
3111 ---------------------------------------Release Candidate 1-------------------------------
3112 10-Jun-2008 Janusz Dobrowolski
3113 # Some more fixes related to ajax combos usage
3114 $ /includes/ui/ui_lists.inc
3115 /inventory/cost_update.php
3116 /inventory/prices.php
3117 /inventory/purchasing_data.php
3118 /inventory/reorder_level.php
3119 /inventory/includes/item_adjustments_ui.inc
3120 /inventory/inquiry/stock_status.php
3121 /manufacturing/inquiry/where_used_inquiry.php
3122 /manufacturing/manage/bom_edit.php
3123 /purchasing/includes/ui/po_ui.inc
3124 # Fixed focus issues
3125 $ /gl/gl_journal.php
3130 09-Jun-2008 Janusz Dobrowolski
3131 # Some additional fixes related to last big committment
3132 $ /gl/gl_journal.php
3136 /includes/reserved.inc
3137 /includes/ui/ui_lists.inc
3138 /includes/ui/ui_view.inc
3141 /sales/includes/ui/sales_order_ui.inc
3142 /themes/default/default.css
3143 /themes/aqua/default.css
3144 /themes/cool/default.css
3146 08-Jun-2008 Joe Hunt
3147 ! Preparing for release candidate 1
3150 08-Jun-2008 Joe Hunt
3151 ! Set 'max_execution_time' to 60 seconds by ini_set.
3154 07-Jun-2008 Joe Hunt
3155 # Fixed a layout bug in footer.inc
3156 $ /includes/page/footer.inc
3158 07-Jun-2008 Joe Hunt
3159 ! Changed install.html and update.html
3162 + New files, change_current_user_password.php and alter2.sql
3163 $ /admin/change_current_user_password.php
3165 ! Changed some files for layout
3166 $ /lang/en_US/stylesheet.css
3167 /themes/aqua/default.css
3168 /themes/aqua/renderer.php
3169 /themes/cool/default.css
3170 /themes/cool/renderer.php
3171 /themes/default/default.css
3172 /themes/default/renderer.php
3173 ! Changed install sql scripts
3174 $ /sql/en_US-demo.sql
3177 07-Jun-2008 Janusz Dobrowolski
3178 + Added ajax functionality and ui hints to sales form entry pages.
3179 $ /sales/sales_order_entry.php
3180 /sales/includes/ui/sales_order_ui.inc
3181 + Added option for hints display, changed input/lists functions API
3182 $ /admin/display_prefs.php
3183 /admin/db/users_db.inc
3184 /includes/current_user.inc
3185 /includes/prefs/userprefs.inc
3186 /includes/ui/ui_input.inc
3187 /themes/default/renderer.php
3189 + List functions rewrite. Added ajax functionality, universal combo_input().
3190 $ /includes/ui/ui_lists.inc
3191 + Ajaxified exchange_rate_display()
3192 $ /includes/ui/ui_view.inc
3193 + Added methods for setting focus and page reload to $Ajax class
3194 $ /includes/ajax.inc
3196 + Added comma separated css element selectors
3198 ! Searchable select js changes related to new ui_lists.inc changes
3201 + Additional style definitions for various ajax controls
3202 $ /themes/default/default.css
3203 ! Fixes related to changed input/lists API and ajax extensions
3204 $ /admin/company_preferences.php
3205 /admin/fiscalyears.php
3206 /admin/forms_setup.php
3208 /dimensions/dimension_entry.php
3209 /dimensions/inquiry/search_dimensions.php
3210 /gl/bank_transfer.php
3211 /gl/includes/ui/gl_deposit_ui.inc
3212 /gl/includes/ui/gl_journal_ui.inc
3213 /gl/includes/ui/gl_payment_ui.inc
3214 /gl/inquiry/bank_inquiry.php
3215 /gl/inquiry/gl_account_inquiry.php
3216 /gl/inquiry/gl_trial_balance.php
3217 /gl/manage/gl_account_types.php
3218 /gl/manage/gl_accounts.php
3219 /includes/ui/ui_controls.inc
3220 /inventory/includes/item_adjustments_ui.inc
3221 /inventory/includes/stock_transfers_ui.inc
3222 /inventory/inquiry/stock_movements.php
3223 /manufacturing/search_work_orders.php
3224 /manufacturing/work_order_add_finished.php
3225 /manufacturing/work_order_entry.php
3226 /manufacturing/includes/work_order_issue_ui.inc
3227 /manufacturing/manage/bom_edit.php
3228 /purchasing/supplier_payment.php
3229 /purchasing/includes/ui/grn_ui.inc
3230 /purchasing/includes/ui/invoice_ui.inc
3231 /purchasing/includes/ui/po_ui.inc
3232 /purchasing/inquiry/po_search.php
3233 /purchasing/inquiry/po_search_completed.php
3234 /purchasing/inquiry/supplier_allocation_inquiry.php
3235 /purchasing/inquiry/supplier_inquiry.php
3236 /sales/customer_credit_invoice.php
3237 /sales/customer_delivery.php
3238 /sales/customer_invoice.php
3239 /sales/includes/ui/sales_credit_ui.inc
3240 /sales/inquiry/customer_allocation_inquiry.php
3241 /sales/inquiry/customer_inquiry.php
3242 /sales/inquiry/sales_deliveries_view.php
3243 /sales/inquiry/sales_orders_view.php
3244 /taxes/tax_groups.php
3246 06-Jun-2008 Joe Hunt
3247 # Final fixes in html layout
3248 $ /admin/create_coy.php
3251 /gl/manage/exchange_rates.php
3252 /inventory/prices.php
3253 /inventory/purchasing_date.php
3254 /inventory/reorder_level.php
3255 /inventory/inquiry/stock_status.php
3256 /manufacturing/inquiry/where_used_inquiry.php
3257 /manufacturing/manage/bom_edit.php
3259 05-Jun-2008 Joe Hunt
3260 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3261 $ /includes/ui/ui_view.inc
3262 # Fixed a html layout bug
3263 $ /includes/page/header.inc
3265 31-May-2008 Joe Hunt
3266 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3267 $ /gl/view/gl_deposit_view.php
3268 /gl/view/gl_payment_view.php
3269 /includes/ui/ui_controls.inc
3270 /includes/ui/ui_lists.inc
3271 /includes/ui/ui_view.inc
3272 /manufacturing/work_order_add_finished.php
3273 /manufacturing/includes/manufacturing_ui.inc
3274 /manufacturing/view/work_order_view.php
3275 /manufacturing/view/wo_issue_view.php
3276 /sales/inquiry/customer_allocation_inquiry.php
3277 /sales/inquiry/customer_inquiry.php
3279 30-May-2008 Joe Hunt
3280 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3281 $ /inventory/inquiry/stock_movements.php
3282 /reporting/rep302.php
3284 28-May-2008 Joe Hunt
3285 # More bugs related to debtor_trans changes (positive amounts)
3286 $ /gl/includes/db/gl_db_banking.inc
3287 /sales/allocations/customer_allocate.php
3288 /sales/includes/db/custalloc_db.inc
3289 /sales/inquiry/customer_allocation_inquiry.php
3291 27-May-2008 Joe Hunt
3292 # Changed more files with new html/css.
3293 $ /includes/page/header.inc
3294 /purchasing/inquiry/supplier_allocation_inquiry.php
3295 /sales/credit_note_entry.php
3297 26-May-2008 Joe Hunt
3298 # Fixed many minor bugs, new ones as well as debtor_trans related.
3299 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3300 $ /admin/backups.php
3301 /admin/create_coy.php
3302 /admin/inst_lang.php
3303 /admin/inst_module.php
3304 /gl/manage/exchange_rates.php
3305 /includes/session.inc
3306 /includes/page/header.inc
3307 /includes/ui/ui_controls.inc
3308 /includes/ui/ui_input.inc
3309 /includes/ui/ui_lists.inc
3310 /includes/ui/ui_view.inc
3311 /purchasing/allocations/supplier_allocate.php
3312 /sales/allocations/customer_allocate.php
3313 /sales/includes/db/sales_credit_db.inc
3314 /sales/inquiry/customer_allocation_inquiry.php
3315 /themes/aqua/default.css
3316 /themes/cool/default.css
3317 /themes/default/default.css
3319 23-May-2008 Joe Hunt
3320 # Minor bug in dimensions.php (Outstanding Dimensions)
3321 $ /applications/dimensions.php
3322 /dimensions/inquiry/search_dimensions.php
3324 23-May-2008 Janusz Dobrowolski
3325 ! Include file order / error handling order fixed once again.
3326 $ /includes/main.inc
3327 /includes/session.inc
3329 23-May-2008 Joe Hunt
3330 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3331 correct renderer.php.
3332 $ frontaccounting.php
3333 /includes/page/header.inc
3334 /includes/page/footer.inc
3335 /themes/default/renderer.php
3336 /themes/cool/renderer.php
3337 /themes/aqua/renderer.php
3339 22-May-2008 Janusz Dobrowolski
3340 ! Error handler switching moved to session.inc for early error catching
3341 $ /includes/main.inc
3342 /includes/session.inc
3346 18-May-2008 Janusz Dobrowolski
3347 # Added explicit ob_end_flush() on shutdown needed for php5
3348 $ /includes/main.inc
3349 # Fixed for www servers on nonstandard listening ports.
3350 $ /js/JsHttpRequest.js
3352 18-May-2008 Joe Hunt
3353 # Bug when inserting new records in debtor_trans.
3354 $ /sales/includes/db/cust_trans_db.inc
3356 16-May-2008 Janusz Dobrowolski
3357 + Rewritten errors/messages handling, unified for ajax/user/php errors
3358 $ /includes/errors.inc
3360 /includes/ui/ui_msgs.inc
3361 + Framework extended for ajax functionality, javascript code organization improvements.
3363 /includes/JsHttpRequest.php (new file)
3364 /includes/ajax.inc (new file)
3365 /includes/current_user.inc
3366 /includes/session.inc
3367 /includes/lang/language.php
3368 /includes/page/footer.inc
3369 /includes/page/header.inc
3370 /includes/ui/ui_controls.inc
3371 /includes/ui/ui_input.inc
3372 /includes/ui/ui_view.inc
3373 /js/JsHttpRequest.js (new file)
3374 /js/allocate.js (new file)
3375 /js/utils.js (new file)
3378 /themes/aqua/images (new dir)
3379 /themes/aqua/images/button_ok.png (new file)
3380 /themes/aqua/images/locate.png (new file)
3381 /themes/cool/images (new dir)
3382 /themes/coll/images/button_ok.png (new file)
3383 /themes/coll/images/locate.png (new file)
3384 /themes/default/images/button_ok.png (new file)
3385 /themes/default/images/progressbar.gif (new file)
3386 /themes/default/images/progressbar1.gif (new file)
3387 /themes/default/images/progressbar2.gif (new file)
3388 /themes/default/default.css
3389 /themes/aqua/default.css
3390 /themes/cool/default.css
3391 ! Payment allocation js functions moved to allocate.js
3392 $ /purchasing/allocations/supplier_allocate.php
3393 /sales/allocations/customer_allocate.php
3394 ! Some initializations moved from sales_order_ui.inc
3395 $ /sales/includes/cart_class.inc
3396 + Added javascript compression routine
3397 $ /includes/main.inc
3399 14-May-2008 Joe Hunt
3400 # Minor bugs in the former fixing.
3401 $ /includes/ui/ui_lists.inc
3403 14-May-2008 Joe Hunt
3404 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3405 the records when there were no search values.
3406 $ /includes/ui/ui_lists.inc
3408 09-May-2008 Joe Hunt
3409 ! Due to differences in Javascript the script update_db.php had to be changed.
3410 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3415 09-May-2008 Janusz Dobrowolski
3416 # Automatic calculation of not set item prices from home currency and base sales type settings.
3417 $ /admin/company_preferences.php
3418 /admin/db/company_db.inc
3419 /includes/ui/ui_lists.inc
3420 /sales/includes/cart_class.inc
3421 /sales/includes/sales_db.inc
3422 /sales/includes/db/sales_order_db.inc
3423 /sales/includes/db/sales_types_db.inc
3424 /sales/includes/ui/sales_credit_ui.inc
3425 /sales/includes/ui/sales_order_ui.inc
3426 /sales/manage/sales_types.php
3428 # Fixed dev bug blocking change of price on order entry.
3429 $ /sales/includes/ui/sales_order_ui.inc
3431 $ /sales/manage/sales_people.php
3433 30-Apr-2008 Joe Hunt
3434 # Fixed price update also in purchase order
3435 $ /purchasing/includes/ui/po_ui.inc
3437 30-Apr-2008 Janusz Dobrowolski
3438 # Fixed price update when changing item in sales order.
3439 $ /includes/ui/ui_lists.inc
3441 /sales/includes/ui/sales_order_ui.inc
3443 24-Apr-2008 Janusz Dobrowolski
3444 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3445 $ /company/0/reporting (added new directory)
3446 /company/0/reporting/index.php
3447 /admin/create_coy.php
3448 /reporting/includes/reports_classes.inc
3449 # Warnings turned off in case of charset not supported by htmlspecialchars().
3450 $ /includes/db/connect_db.inc
3451 # Added content type encoding header
3452 $ /includes/page/header.inc
3454 24-Apr-2008 Joe Hunt
3455 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3456 /includes/prefs/sysprefs.inc
3457 $ /includes/ui/items_cart.inc
3458 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3459 $ /reporting/includes/pdf_report.inc
3461 23-Apr-2008 Joe Hunt
3462 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3463 It will make it easier to design your own document layouts.
3464 $ /reporting/includes/pdf_report.inc
3465 /reporting/includes/header2.inc (new file)
3467 20-Apr-2008 Janusz Dobrowolski
3468 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3469 $ /admin/create_coy.php
3470 ! Added missing include_once directives.
3471 $ /includes/ui/items_cart.inc
3472 /includes/ui/ui_lists.inc
3473 /includes/ui/ui_view.inc
3474 + Added ini default_charset unnecessary for planned ajax calls.
3475 $ /includes/lang/language.inc
3477 19-Apr.2008 Joe Hunt
3478 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3480 $ /reporting/includes/pdf_report.inc
3482 18-Apr-2008 Janusz Dobrowolski
3483 # Additional checks on provisions and break point entry.
3484 $ /sales/manage/sales_people.php
3485 ! Modules purchasing, sales and taxes sealed against XSS attacks
3487 /admin/db/maintenance_db.inc
3488 /purchasing/includes/db/grn_db.inc
3489 /purchasing/includes/db/invoice_items_db.inc
3490 /purchasing/includes/db/po_db.inc
3491 /purchasing/includes/db/supp_trans_db.inc
3492 /purchasing/manage/suppliers.php
3493 /sales/includes/db/credit_status_db.inc
3494 /sales/includes/db/cust_trans_db.inc
3495 /sales/includes/db/cust_trans_details_db.inc
3496 /sales/includes/db/sales_order_db.inc
3497 /sales/includes/db/sales_types_db.inc
3498 /sales/manage/customer_branches.php
3499 /sales/manage/customers.php
3500 /sales/manage/sales_areas.php
3501 /sales/manage/sales_people.php
3502 /taxes/db/item_tax_types_db.inc
3503 /taxes/db/tax_groups_db.inc
3504 /taxes/db/tax_types_db.inc
3506 18-Apr-2008 Joe Hunt
3507 ! Module gl sealed against XSS Attacks
3508 $ /gl/includes/db/gl_db_accounts.inc
3509 /gl/includes/db/gl_db_account_types.inc
3510 /gl/includes/db/gl_db_bank_accounts.inc
3511 /gl/includes/db/gl_db_bank_trans.inc
3512 /gl/includes/db/gl_db_bank_trans_types.inc
3513 /gl/includes/db/gl_db_currencies.inc
3514 /gl/includes/db/gl_db_trans.inc
3516 18-Apr-2008 Janusz Dobrowolski
3517 ! Modules admin and dimensions sealed against XSS attacks
3518 $ /admin/payment_terms.php
3519 /admin/shipping_companies.php
3520 /admin/db/company_db.inc
3521 /admin/db/maintenance_db.inc
3522 /admin/db/users_db.inc
3523 /admin/db/voiding_db.inc
3524 /dimensions/includes/dimensions_db.inc
3526 18-Apr-2008 Joe Hunt
3527 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3528 $ /includes/db/comments_db.inc
3529 /includes/db/inventory_db.inc
3530 /includes/db/references_db.inc
3531 /inventory/includes/db/items_category_db.inc
3532 /inventory/includes/db/items_db.inc
3533 /inventory/includes/db/items_locations_db.inc
3534 /inventory/includes/db/items_units_db.inc
3535 /inventory/includes/db/movement_types_db.inc
3536 /manufacturing/includes/db/work_centres_db.inc
3537 /manufacturing/includes/db/work_orders_db.inc
3538 /manufacturing/includes/db/work_orders_quick_db.inc
3539 /manufacturing/includes/db/work_order_issues_db.inc
3540 /manufacturing/includes/db/work_order_produce_items_db.inc
3542 18-Apr-2008 Janusz Dobrowolski
3543 ! Changed db_escape function to avoid XSS attacks via js db injection
3544 $ /includes/db/connect_db.inc
3545 # Database inserts/updates secured against js injection
3546 $ /admin/db/maintenance_db.inc
3547 /gl/includes/db/gl_db_accounts.inc
3548 /purchasing/includes/db/po_db.inc
3549 /sales/sales_order_entry.php
3550 /sales/includes/db/sales_order_db.inc
3552 16-Apr-2008 Joe Hunt
3553 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3554 $ /includes/ui/ui_lists.inc
3556 09-Apr-2008 Janusz Dobrowolski
3557 # Fixed number formatting bug in standard cost update.
3558 $ /inventory/cost_update.php
3560 -------------------- 2,0 Beta - released ----------------------------
3562 06-Apr-2008 Joe Hunt
3563 ! Changed install.html and update.html to fit the new unstable release 2.0
3564 ! Changed demo sql script to fit the 2.0 unstable.
3569 06-Apr-2008 Janusz Dobrowolski
3570 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3571 /sales/customer_invoice.php
3572 # Fixed typo causing error while adding new tax type.
3573 /taxes/tax_types.php
3575 05-Apr-2008 Joe Hunt
3576 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3577 $ /admin/create_coy.php
3579 05-Apr-2008 Joe Hunt
3580 # Removed annoying warnings in several reports.
3582 /reporting/rep102.php
3583 /reporting/rep104.php
3584 /reporting/rep201.php
3585 /reporting/rep203.php
3586 /reporting/rep705.php
3587 /reporting/rep706.php
3588 /reporting/rep707.php
3589 /reporting/rep709.php
3590 /reporting/reports_main.php
3591 /reporting/includes/pdf_report.inc
3593 04-Apr-2008 Janusz Dobrowolski
3594 # Javascript bugfix in selecting orders for template.
3595 $ /sales/inquiry/sales_orders_view.php
3597 04-Apr-2008 Joe Hunt
3598 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3599 + Preparing for download of release 2.0b on SourceForge.
3605 02-Apr-2008 Janusz Dobrowolski
3606 # Removed selector expansion on space key for multi-line selectors
3608 ! Hiding search button in combo selectors for javascript enabled browsers
3609 $ /includes/ui/ui_lists.inc
3611 + Focus set to invalid form field after submit check fail
3612 $ /admin/company_preferences.php
3613 /admin/fiscalyears.php
3615 /admin/payment_terms.php
3616 /admin/shipping_companies.php
3618 /admin/void_transaction.php
3619 /dimensions/dimension_entry.php
3620 /gl/bank_transfer.php
3624 /gl/manage/bank_accounts.php
3625 /gl/manage/bank_trans_types.php
3626 /gl/manage/currencies.php
3627 /gl/manage/exchange_rates.php
3628 /gl/manage/gl_account_classes.php
3629 /gl/manage/gl_account_types.php
3630 /gl/manage/gl_accounts.php
3631 /inventory/adjustments.php
3632 /inventory/cost_update.php
3633 /inventory/prices.php
3634 /inventory/purchasing_data.php
3635 /inventory/transfers.php
3636 /inventory/manage/item_categories.php
3637 /inventory/manage/item_units.php
3638 /inventory/manage/items.php
3639 /inventory/manage/locations.php
3640 /inventory/manage/movement_types.php
3641 /manufacturing/work_order_add_finished.php
3642 /manufacturing/work_order_entry.php
3643 /manufacturing/work_order_issue.php
3644 /manufacturing/work_order_release.php
3645 /manufacturing/manage/bom_edit.php
3646 /manufacturing/manage/work_centres.php
3647 /purchasing/po_entry_items.php
3648 /purchasing/po_receive_items.php
3649 /purchasing/supplier_credit.php
3650 /purchasing/supplier_credit_grns.php
3651 /purchasing/supplier_invoice.php
3652 /purchasing/supplier_invoice_grns.php
3653 /purchasing/supplier_payment.php
3654 /purchasing/supplier_trans_gl.php
3655 /purchasing/allocations/supplier_allocate.php
3656 /purchasing/manage/suppliers.php
3657 /sales/credit_note_entry.php
3658 /sales/customer_credit_invoice.php
3659 /sales/customer_delivery.php
3660 /sales/customer_invoice.php
3661 /sales/customer_payments.php
3662 /sales/sales_order_entry.php
3663 /sales/allocations/customer_allocate.php
3664 /taxes/item_tax_types.php
3665 /taxes/tax_groups.php
3666 /taxes/tax_types.php
3667 # Set default focus in update_db.php
3668 $ /admin/backups.php
3670 29-Mar-2008 Janusz Dobrowolski
3671 # Changed gl_all_accounts_list() API
3672 $ /includes/ui/ui_lists.inc
3673 + Enhanced list accessability in kbd usage via space key
3676 28-Mar-2008 Janusz Dobrowolski
3677 # Fixed headers for various display mode
3678 $ /sales/inquiry/sales_orders_view.php
3680 28-Mar-2008 Joe Hunt
3681 + Added print document options in inquiries.
3682 $ /sales/inquiry/customer_inquiry.php
3683 /sales/inquiry/sales_orders_view.php
3684 /sales/inquiry/sales_deliveries_view.php
3685 /purchasing/inquiry/po_search.php
3686 /purchasing/inquiry/po_search_completed.php
3688 28-Mar-2008 Joe Hunt
3689 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3690 $ /sales/includes/db/customers_db.inc
3691 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3692 $ /sales/includes/db/sales_credit_db.inc
3693 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3694 $ /reporting/includes/doctext.inc
3695 /reporting/includes/doctext2.inc
3696 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3697 $ /reporting/rep101.php
3698 /reporting/rep102.php
3700 28-Mar-2008 Janusz Dobrowolski
3701 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3702 $ /includes/ui/ui_lists.inc
3703 /purchasing/includes/ui/po_ui.inc
3704 /sales/credit_note_entry.php
3705 /sales/sales_order_entry.php
3706 /sales/includes/ui/sales_credit_ui.inc
3707 /sales/includes/ui/sales_order_ui.inc
3709 27-Mar-2008 Janusz Dobrowolski
3710 + Automatic first field focus on page start, focus order preserved between form updates
3711 $ /gl/inquiry/gl_account_inquiry.php
3712 /includes/page/footer.inc
3713 /includes/ui/ui_controls.inc
3714 /includes/ui/ui_input.inc
3715 /includes/ui/ui_lists.inc
3716 /includes/ui/ui_view.inc
3718 /sales/sales_order_entry.php
3719 /sales/credit_note_entry.php
3720 /sales/includes/ui/sales_credit_ui.inc
3721 /sales/includes/ui/sales_order_ui.inc
3722 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3723 $ /includes/ui/ui_input.inc
3724 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3725 $ /gl/gl_deposit.php
3728 /gl/includes/ui/gl_deposit_ui.inc
3729 /gl/includes/ui/gl_journal_ui.inc
3730 /gl/includes/ui/gl_payment_ui.inc
3731 /includes/ui/ui_view.inc
3732 /purchasing/po_entry_items.php
3733 /purchasing/includes/ui/po_ui.inc
3734 /sales/sales_order_entry.php
3735 /sales/includes/ui/sales_credit_ui.inc
3736 /sales/includes/ui/sales_order_ui.inc
3738 ! get_js_set_focus moved from ui_view (this is only standalone form).
3740 # Fixed debit/credit entry check
3741 $ /gl/gl_journal.php
3742 # Restored GET/POST security check on path_to_root
3745 26-Mar-2008 Janusz Dobrowolski
3746 # Bug fixes in purchase module related to tax structure changes.
3747 $ /purchasing/includes/supp_trans_class.inc
3748 /purchasing/includes/db/invoice_db.inc
3749 /purchasing/includes/db/invoice_items_db.inc
3750 /purchasing/includes/ui/invoice_ui.inc
3751 /reporting/rep105.php
3753 25-Mar-2008 Janusz Dobrowolski
3754 ! Per company pdf, backup and graphics directories in 'company' dir.
3755 $ /company (new dir)
3756 /company/0 (new dir)
3757 /company/0/images/ (new dir)
3758 /company/0/images/102.jpg (moved from inventory/manage/image)
3759 /company/0/images/103.jpg (moved from inventory/manage/image)
3760 /company/0/images/104.jpg (moved from inventory/manage/image)
3761 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3762 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3764 /admin/create_coy.php
3765 /admin/db/maintenance_db.inc
3767 /reporting/rep102.php
3768 /reporting/rep104.php
3769 /reporting/rep202.php
3770 /reporting/rep303.php
3771 /reporting/rep706.php
3772 /reporting/rep707.php
3773 /reporting/includes/pdf_report.inc
3774 /inventory/manage/items.php
3776 + jscript component caching (enables browser caching and future compression)
3777 $ /includes/session.inc
3779 /includes/page/header.inc
3780 /includes/ui/ui_view.inc
3781 /admin/display_prefs.php
3784 - Removed obsolete file
3785 $ /sales/includes/ui/print_invoice.inc
3787 21-Mar-2008 Janusz Dobrowolski
3788 ! Total Allocation/Left to Allocate update without page submit.
3789 $ /includes/ui/ui_view.inc
3790 /purchasing/allocations/supplier_allocate.php
3791 /sales/allocations/customer_allocate.php
3792 # Fixed unvisable under IE editbutton
3793 $ /themes/aqua/default.css
3794 /themes/cool/default.css
3795 /themes/default/default.css
3797 20-Mar-2008 Janusz Dobrowolski
3798 # Excluding delivery notes from Customer Balances, removed warnings.
3799 $ /reporting/rep101.php
3800 # Divide by zero fix on order_price==0 in new supplier invoice
3801 $ /purchasing/supplier_invoice_grns.php
3802 # Database bug fix in new customer entry
3803 $ /sales/manage/customers.php
3804 # Small bug fix (warnings) in is_date() function.
3805 $ /includes/date_functions.inc
3807 18-Mar-2008 Janusz Dobrowolski
3808 # Line items editor uses POST method - no disappearing shippment info.
3809 $ /sales/credit_note_entry.php
3810 /sales/sales_order_entry.php
3811 /sales/includes/ui/sales_credit_ui.inc
3812 /sales/includes/ui/sales_order_ui.inc
3813 + Added edit_button_cell() function
3814 $ /includes/ui/ui_controls.inc
3815 + Helper function for finding indexed submit $_POST vars.
3816 $ /includes/ui/ui_input.inc
3817 + New class .editbutton for buttons. Default view is link alike.
3818 $ /themes/aqua/default.css
3819 /themes/cool/default.css
3820 /themes/default/default.css
3822 17-Mar-2008 Janusz Dobrowolski
3823 # Added rounding when needed to avoid document non cosistent documents.
3824 $ /includes/banking.inc
3825 /purchasing/supplier_credit_grns.php
3826 /purchasing/supplier_invoice_grns.php
3827 /purchasing/includes/supp_trans_class.inc
3828 /purchasing/includes/ui/invoice_ui.inc
3829 /purchasing/includes/ui/po_ui.inc
3830 /reporting/rep107.php
3831 /reporting/rep109.php
3832 /reporting/rep110.php
3833 /reporting/rep209.php
3834 /sales/includes/cart_class.inc
3835 /sales/includes/ui/sales_credit_ui.inc
3836 /sales/includes/ui/sales_order_ui.inc
3837 /sales/view/view_credit.php
3838 /sales/view/view_dispatch.php
3839 /sales/view/view_invoice.php
3840 /sales/view/view_sales_order.php
3842 # Sign bug for customer transactions
3843 $ /reporting/rep709.php
3844 # Include file conflict fix
3845 $ /purchasing/includes/ui/invoice_ui.inc
3846 /gl/manage/bank_accounts.php
3847 /manufacturing/inquiry/where_used_inquiry.php
3848 /purchasing/manage/suppliers.php
3850 16-Mar-2008 Janusz Dobrowolski
3851 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3854 + Added javascript source collecting functions
3855 $ /includes/main.inc
3856 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3857 + Added global js code collecting arrays $js_lib, $js_static
3858 $ /includes/session.inc
3859 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3860 $ /includes/ui/ui_view.inc
3861 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3862 $ /includes/page/footer.inc
3863 /includes/page/header.inc
3864 ! Added including of data_checks.inc
3866 + User side percent/exrate/qty/price input formatting via onblur handler.
3867 $ /admin/gl_setup.php
3869 /gl/manage/exchange_rates.php
3870 /includes/ui/ui_input.inc
3871 /inventory/purchasing_data.php
3872 /inventory/reorder_level.php
3873 /inventory/includes/item_adjustments_ui.inc
3874 /inventory/includes/stock_transfers_ui.inc
3875 /manufacturing/work_order_entry.php
3876 /manufacturing/manage/bom_edit.php
3877 /purchasing/po_entry_items.php
3878 /purchasing/po_receive_items.php
3879 /purchasing/supplier_credit.php
3880 /purchasing/supplier_credit_grns.php
3881 /purchasing/supplier_invoice_grns.php
3882 /purchasing/supplier_trans_gl.php
3883 /purchasing/allocations/supplier_allocate.php
3884 /purchasing/includes/ui/po_ui.inc
3885 /sales/customer_delivery.php
3886 /sales/customer_invoice.php
3887 /sales/allocations/customer_allocate.php
3888 /sales/includes/ui/sales_credit_ui.inc
3889 /sales/includes/ui/sales_order_ui.inc
3890 /taxes/tax_groups.php
3891 /taxes/tax_types.php
3893 14-Mar-2008 Janusz Dobrowolski
3894 + All forms fixed to accept user native numeric format.
3895 $ /admin/gl_setup.php
3896 /gl/bank_transfer.php
3901 /gl/includes/db/gl_db_banking.inc
3902 /gl/includes/ui/gl_deposit_ui.inc
3903 /gl/includes/ui/gl_journal_ui.inc
3904 /gl/includes/ui/gl_payment_ui.inc
3905 /gl/manage/exchange_rates.php
3906 /inventory/adjustments.php
3907 /inventory/cost_update.php
3908 /inventory/prices.php
3909 /inventory/purchasing_data.php
3910 /inventory/reorder_level.php
3911 /inventory/transfers.php
3912 /inventory/includes/item_adjustments_ui.inc
3913 /inventory/includes/stock_transfers_ui.inc
3914 /inventory/manage/item_units.php
3915 /manufacturing/work_order_entry.php
3916 /manufacturing/inquiry/where_used_inquiry.php
3917 /manufacturing/manage/bom_edit.php
3918 /purchasing/po_entry_items.php
3919 /purchasing/po_receive_items.php
3920 /purchasing/supplier_credit_grns.php
3921 /purchasing/supplier_invoice_grns.php
3922 /purchasing/supplier_payment.php
3923 /purchasing/supplier_trans_gl.php
3924 /purchasing/allocations/supplier_allocate.php
3925 /purchasing/includes/ui/po_ui.inc
3926 /purchasing/inquiry/po_search.php
3927 /sales/credit_note_entry.php
3928 /sales/customer_credit_invoice.php
3929 /sales/customer_delivery.php
3930 /sales/customer_invoice.php
3931 /sales/customer_payments.php
3932 /sales/sales_order_entry.php
3933 /sales/allocations/customer_allocate.php
3934 /sales/includes/ui/sales_credit_ui.inc
3935 /sales/includes/ui/sales_order_ui.inc
3936 /sales/manage/customers.php
3937 /sales/manage/sales_people.php
3938 /sales/view/view_credit.php
3939 /sales/view/view_dispatch.php
3940 /sales/view/view_invoice.php
3941 /sales/view/view_receipt.php
3942 /sales/view/view_sales_order.php
3943 /taxes/item_tax_types.php
3944 /taxes/tax_groups.php
3945 /taxes/tax_types.php
3946 + User format functions for percent/price/exrate amounts display.
3947 $ /includes/current_user.inc
3948 + Input checking functions for numeric input fields in user native format
3949 $ /includes/data_checks.inc
3950 + Numeric input fields in user native format
3951 $ /includes/ui/ui_input.inc
3952 + Javascript function for conversion to/from user native numeric format.
3953 $ /includes/ui/ui_view.inc
3954 + New class amount for numeric input
3955 $ /themes/aqua/default.css
3956 /themes/cool/default.css
3957 /themes/default/default.css
3958 # Removed warning on adding component
3959 /manufacturing/manage/bom_edit.php
3960 # Quantity display correction
3961 /manufacturing/inquiry/where_used_inquiry.php
3962 # Fixed add_customer_trans() call
3963 /gl/includes/db/gl_db_banking.inc
3965 12-Mar-2008 Joe Hung
3966 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3967 - Removed default insertion of Units of Measure. Not neccessary.
3969 /admin/db/maintenance_db.inc (added support for update)
3971 11-Mar-2008 Janusz Dobrowolski
3972 + Table of measure moved into new table item_units
3973 ! Removed $themes[] from config.php, theme list based on directory structure
3975 /includes/ui/ui_lists.inc
3976 /applications/inventory.php
3977 /inventory/includes/inventory_db.inc
3978 /inventory/includes/db/items_units_db.inc
3979 /inventory/manage/item_units.php
3980 /inventory/manage/items.php
3983 11-Mar-2008 Joe Hunt
3984 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3985 $ /sales/customer_invoice.php
3986 /sales/customer_delivery.php
3988 10-Mar-2008 Joe Hunt
3989 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3990 $ /sales/sales_order_entry.php
3992 10-Mar-2008 Janusz Dobrowolski
3993 + Added price list selector to sales entry (debtor_master gives only default one)
3994 + Added optional submit_on_change parameter to sales ui lists
3995 $ /includes/ui/ui_lists.inc
3996 /sales/sales_order_entry.php
3997 /sales/includes/ui/sales_credit_ui.inc
3998 /sales/includes/ui/sales_order_ui.inc
3999 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4000 $ /sales/includes/cart_class.inc
4001 /includes/ui/ui_view.inc
4002 /sales/includes/sales_db.inc
4003 # Fixed bogus sales_type lists in edition mode
4004 $ /sales/customer_delivery.php
4005 /sales/customer_invoice.php
4006 # Smaller fixes, cart_class.sales_type name change
4007 $ /sales/includes/ui/sales_credit_db.inc
4008 /sales/credit_note_entry.php
4009 /sales/customer_credit_invoice.php
4010 /sales/includes/cart_class.inc
4011 /sales/includes/db/sales_credit_db.inc
4012 /sales/includes/db/sales_delivery_db.inc
4013 /sales/includes/db/sales_invoice_db.inc
4014 /sales/includes/db/sales_order_db.inc
4015 /sales/includes/ui/sales_credit_ui.inc
4016 # One another pmWiki name conflict removed
4017 $ /admin/display_prefs.php
4019 09-Mar-2008 Joe Hunt
4020 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4021 $ /dimensions/includes/dimensions_db.inc
4022 /gl/includes/db/gl_db_banking.inc
4024 /inventory/includes/db/items_adjust_db.inc
4025 /manufacturing/includes/db/work_order_issues_db.inc
4026 /manufacturing/includes/db/work_order_produce_items_db.inc
4027 /manufacturing/includes/db/work_orders_db.inc
4028 /manufacturing/includes/db/work_orders_quick_db.inc
4029 /purchasing/includes/db/grn_db.inc
4030 /purchasing/includes/db/po_db.inc
4031 /purchasing/includes/db/supp_payment_db.inc
4032 /reporting/includes/form_types.inc (File removed)
4033 /sales/includes/db/sales_delivery_db.inc
4034 /sales/includes/db/sales_invoice_db.inc
4035 /sales/includes/db/sales_order_db.inc
4037 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4038 $ /reporting/rep101.php
4039 /reporting/rep201.php
4040 # clone replacement do_clone() for both PHP 4 and PHP 5.
4041 $ /includes/ui/ui_view.inc (at the very bottom)
4042 /sales/includes/cart_class.inc
4044 07-Mar-2008 Janusz Dobrowolski
4045 ! Changed name tax type uniqueness constraint to (name, rate)
4046 $ /includes/ui/ui_lists.inc
4047 /taxes/items_tax_types.php
4048 ! Tax included option moved from tax_group to sales_types table
4049 $ includes/ui/ui_view.inc
4050 /purchasing/includes/ui/invoice_ui.inc
4052 /taxes/tax_groups.php
4053 /taxes/db/tax_groups_db.inc
4055 # Final rewriting of sales module, a lot of bugfixes.
4056 + Template delivery/invoicing
4057 + Concurrent document editing control on sql level
4058 + Most of sales documents are now editable
4059 + Some links to print documents after entry
4060 ! Changed javascript helper function for customer allocations
4061 $ /applications/customers.php
4062 /includes/ui/ui_input.inc
4063 /reporting/rep107.php
4064 /reporting/rep109.php
4065 /reporting/rep110.php
4066 /sales/credit_note_entry.php
4067 /sales/customer_credit_invoice.php
4068 /sales/customer_delivery.php
4069 /sales/customer_invoice.php
4070 /sales/customer_payments.php
4071 /sales/sales_order_entry.php
4072 /sales/allocations/customer_allocate.php
4073 /sales/allocations/customer_allocation_main.php
4074 /sales/includes/cart_class.inc
4075 /sales/includes/sales_db.inc
4076 /sales/includes/sales_ui.inc
4077 /sales/includes/db/cust_trans_db.inc
4078 /sales/includes/db/cust_trans_details_db.inc
4079 /sales/includes/db/custalloc_db.inc
4080 /sales/includes/db/customers_db.inc
4081 /sales/includes/db/payment_db.inc
4082 /sales/includes/db/sales_credit_db.inc
4083 /sales/includes/db/sales_delivery_db.inc
4084 /sales/includes/db/sales_invoice_db.inc
4085 /sales/includes/db/sales_order_db.inc
4086 /sales/includes/db/sales_types_db.inc
4087 /sales/includes/ui/print_invoice.inc
4088 /sales/includes/ui/sales_credit_ui.inc
4089 /sales/includes/ui/sales_order_ui.inc
4090 /sales/inquiry/customer_allocation_inquiry.php
4091 /sales/inquiry/customer_inquiry.php
4092 /sales/inquiry/sales_deliveries_view.php
4093 /sales/inquiry/sales_orders_view.php
4094 /sales/manage/credit_status.php
4095 /sales/manage/sales_types.php
4096 /sales/view/view_credit.php
4097 /sales/view/view_dispatch.php
4098 /sales/view/view_invoice.php
4099 /sales/view/view_receipt.php
4100 /sales/view/view_sales_order.php
4101 # Removed function name conflict with wiki help system
4102 /includes/lang/language.php
4104 06-Mar-2008 Janusz Dobrowolski
4105 + Wiki help links integration
4107 /includes/page/header.inc
4108 /includes/lang/language.php
4109 + Optional debuging with xdebug module
4111 /includes/db/connect_db.inc
4112 ! Concurrent edition fix
4113 $ /includes/systypes.inc
4115 $ /manufacturing/manage/bom_edit.php
4117 $ /themes/aqua/renderer.php
4118 /themes/cool/renderer.php
4119 /themes/default/renderer.php
4120 # Removed warning about nonexistent $_GET variable
4121 $ /dimensions/inquiry/search_dimensions.php
4122 # MySQL 3.xx CAST bug fix
4123 $ /includes/db/manufacturing_db.inc
4124 /manufacturing/includes/db/work_order_requirements_db.inc
4125 /manufacturing/inquiry/where_used_inquiry.php
4127 04-Mar-2008 Joe Hunt
4128 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4129 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4130 $ /inventory/cost_update.php
4131 /purchasing/includes/db/grn_db.inc and
4132 /manufacturing/manage/bom_edit.php.
4133 /manufacturing/includes/db/work_orders_db.inc
4134 /manufacturing/includes/db/work_orders_quick_db.inc
4135 /manufacturing/work_order_entry.php
4137 21-Feb-2008 Joe Hunt
4138 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4139 $ /admin/view_print_transaction.php
4140 /applications/setup.php
4142 17-Feb-2008 Joe Hunt
4143 ! Minor change in menu and function in view_print_transaction.php
4144 $ /admin/view_print_transaction.php
4145 /application/setup.php
4146 + Preparing for print of single documents
4147 $ /reporting/includes/reporting.inc
4148 ! Removing 'out' field in table tax_types
4150 /taxes/tax_types.php
4151 /taxes/db/tax_types_db.inc
4152 + Added 2 functions in ui_input.inc, button and button_cell
4153 /includes/ui/ui_input.inc
4155 11-Feb-2008 Joe Hunt
4156 + Added file, update_db.php, for updating company databases from an SQL script.
4157 $ update_db.php (New file)
4160 06-Fef-2008 Joe Hunt
4161 + Added Report, Salesman Listing, rep106.php.
4162 $ /reporting/reports_main.php
4163 /reporting/rep106.php
4165 06-Feb-2008 Janusz Dobrowolski
4166 + Separation of customer invoice issue and goods delivery.
4167 + Batch invoicing for more than one delivery
4168 # Corrected inadequate shipping tax calculations.
4169 ! Default debugging status changed to off.
4170 $ /taxes/tax_calc.inc
4171 /taxes/db/tax_groups_db.inc
4172 /admin/db/voiding_db.inc
4173 /applications/customers.php
4174 /includes/systypes.inc
4176 /includes/ui/ui_controls.inc
4177 /includes/ui/ui_lists.inc
4178 /includes/ui/ui_view.inc
4179 /inventory/inquiry/stock_status.php
4180 /reporting/rep105.php
4181 /reporting/rep107.php
4182 /reporting/rep109.php
4183 /reporting/rep110.php
4184 /reporting/rep209.php
4185 /reporting/reports_main.php
4186 /reporting/includes/doctext.inc
4187 /reporting/includes/doctext2.inc
4188 /reporting/includes/form_types.inc
4189 /reporting/includes/pdf_report.inc
4190 /reporting/includes/reports_classes.inc
4191 /sales/customer_credit_invoice.php
4192 /sales/customer_invoice.php
4193 /sales/sales_order_entry.php
4194 /sales/customer_delivery.php
4195 /sales/includes/db/sales_delivery_db.inc
4196 /sales/includes/ui/print_invoice.inc
4197 /sales/includes/cart_class.inc
4198 /sales/includes/sales_db.inc
4199 /sales/includes/db/cust_trans_db.inc
4200 /sales/includes/db/cust_trans_details_db.inc
4201 /sales/includes/db/sales_credit_db.inc
4202 /sales/includes/db/sales_invoice_db.inc
4203 /sales/includes/db/sales_order_db.inc
4204 /sales/includes/ui/sales_order_ui.inc
4205 /sales/inquiry/customer_allocation_inquiry.php
4206 /sales/inquiry/customer_inquiry.php
4207 /sales/inquiry/sales_orders_view.php
4208 /sales/inquiry/sales_deliveries_view.php
4209 /sales/view/view_dispatch.php
4210 /sales/view/view_invoice.php
4211 /sales/view/view_sales_order.php
4215 01-Feb-2008 Joe Hunt
4216 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4217 $ /sales/includes/cart_class.inc
4218 /sales/includes/db/sales_credit_db.inc
4219 /sales/includes/db/sales_invoice_db.inc
4220 /sales/includes/db/sales_order_db.inc
4221 /sales/includes/db/cust_trans_details_db.inc
4222 /sales/includes/ui/sales_order_ui.inc
4223 /sales/includes/ui/sales_credit_ui.inc
4224 /sales/credit_note_entry.php
4225 /sales/customer_credit_invoice.php
4226 /sales/sales_order_entry.php
4227 /sales/customer_invoice.php
4229 31-Jan-2008 Joe Hunt
4230 ! New Release 2.0 Pre Alpha
4232 # Fixed a release 2 related bug in create_coy.php
4233 $ /admin/create_coy.php
4234 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4235 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4236 with these databases changes without any new files. They are coming as soon as possible.
4237 $ /sql/alter.sql (New file)
4238 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4240 $ /purchasing/supplier_trans_gl.php
4241 /purchasing/includes/db/invoice_items_db.inc
4242 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4243 $ /includes/ui/ui_lists.inc
4244 /purchasing/includes/ui/po_ui.inc
4245 /sales/includes/ui/sales_order_ui.inc
4246 /admin/company_preferences.php
4247 /admin/db/company_db.inc
4249 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4250 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4251 $ /sales/manage/sales_people.php
4252 /includes/ui/ui_input.inc
4254 -------------------- 2,0 Pre Alpha - above ----------------------------
4255 31-Jan-2008 Janusz Dobrowolski
4256 # Minor bugfix in db_import()
4257 $ /admin/db/maintenance_db.inc
4259 30-Jan-2008 Janusz Dobrowolski
4260 # Minor display fix in tax_types.php
4261 $ /taxes/tax_types.php
4262 ! Format cleanup on some files.
4263 $ /gl/includes/gl_db.inc
4264 /gl/includes/gl_ui.inc
4265 /applications/application.php
4269 -------------------- 1.16 Stable Released ----------------------
4270 28-Jan-2008 Joe Hunt
4271 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4272 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4273 and $no_supplier_list. Default is the normal behavior for all listboxes.
4274 $ /includes/ui/ui_lists.inc
4275 /sales/includes/ui/sales_orders_ui.inc
4276 /purchases/includes/ui/po_ui.inc
4277 /themes/default/images/locate.png (New file)
4280 + Added ALTER TABLE possibility in db_import. For future releases.
4281 $ /admin/db/maintenence_db.inc
4283 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4284 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4285 $ /includes/db/connect_db.inc
4286 /includes/ui/ui_lists.inc
4287 /includes/page/header.inc
4290 16-Jan-2008 Joe Hunt
4291 # When login screen is displayed after session timeout page content is broken. It
4292 is because of NOT using absolute paths in href attribute theme elements.
4295 30-Dec-2007 Joe Hunt
4296 # Minor adjustments in function db_export on line 325
4297 $ /admin/db/maintenance_db.inc
4299 29-Dec-2007 Joe Hunt
4300 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4303 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4304 Also fixed a unneccessary str_replace when importing sql scripts.
4305 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4306 $ /admin/db/maintenance_db.inc
4307 /reporting/includes/pdf_report.inc
4309 13-Dec-2007 Joe Hunt
4310 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4311 $ /gl/inquiry/gl_trial_balance.php
4312 /gl/inquiry/gl_account_inquiry.php
4314 13-Dec-2007 Joe Hunt
4315 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4316 $ /admin/db/voiding_db.inc
4318 06-Dec-2007 Joe Hunt
4319 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4320 $ /gl/gl_payment.php
4321 /gl/includes/ui/gl_payment_ui.inc
4323 ! Changed $loc_notification to be set to 0 instead of 1.
4326 -------------------- 1.15 Stable Released ----------------------
4327 05-Dec-2007 Joe Hunt
4328 + Added email notification to stock location when available stock is below reorder level
4330 /sales/includes/db/sales_order_db.inc
4332 # Fixed bugs in Open balances when account is not a balance account
4333 $ /gl/inquiry/gl_trial_balance.php
4334 /gl/inquiry/gl_account_inquiry.php
4335 /reporting/rep704.php
4336 /reporting/rep708.php
4338 -------------------- 1.14 Stable Released ----------------------
4339 01-Oct-2007 Joe Hunt
4340 ! Major change in the installation of modules to also accept an SQL-file for upload.
4342 /admin/inst_module.php
4343 /admin/db/maintenance_db.inc
4345 30-Sep-2007 Joe Hunt
4346 # The following files were still vulnerable. Fixed
4348 /includes/lang/language.php
4350 -------------------- 1.13 Stable Released ----------------------
4351 14-Sep-2007 Joe Hunt
4352 + Added optional link for electronic payment on invoices (PayPal).
4353 ! Better support for install/update languages.
4355 # Fixed a vulnerable item in config.php
4358 14-Sep-2007 Joe Hunt
4359 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4360 # config.php has been vulnerable. Fixed.
4361 $ /admin/inst_lang.php
4364 10-Sep-2007 Joe Hunt
4365 ! Changed Bank Address field from text to textarea (multirows)
4366 $ /gl/manage/bank_accounts.php
4368 06-Sep-2007 Joe Hunt
4369 + Added optional link for electronic payment on invoices (PayPal)
4370 $ /reporting/reports_main.php
4371 /reporting/rep107.php
4372 /reporting/includes/report_classes.inc
4373 /reporting/includes/pdf_report.inc
4374 /reporting/includes/doc_text.inc
4375 /reporting/includes/doc_text2.inc
4377 23-Aug-2007 Joe Hunt
4378 # Unnecessary parameter ($db) in check_for_recursive_bom
4379 $ /manufacturing/manage/bom_edit.php
4381 21-Aug-2007 Joe Hunt
4382 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4383 $ /includes/lang/gettext.php
4385 08-Aug-2007 Joe Hunt
4389 /admin/create_coy.php
4390 /reporting/includes/pdf_report.inc
4392 04-Aug-2007 Joe Hunt
4393 + Added a default fiscal year in the en_US-new.sql and start references.
4394 $ /sql/en_US-new.sql
4395 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4396 $ /lang/en_US/LC_MESSAGES/en_US.mo
4398 03-Aug-2007 Joe Hunt
4399 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4400 $ /sales/includes/db/sales_order_db.inc
4402 23-Jul-2007 Joe Hunt
4403 # Changed <? in front of 2 files to <?php.
4404 $ /purchasing/includes/purchasing_ui.inc
4405 /reporting/includes/class.mail.inc
4407 -------------------- 1.12 Stable Released ----------------------
4408 21-Jul-2007 Joe Hunt
4409 + Added option to handle Jalali and Islamic Calendars
4412 /gl/includes/db/gl_db_trans.inc
4413 /includes/date_functions.inc
4414 /includes/ui/ui_input.inc
4415 /includes/ui/ui_lists.inc
4416 /includes/ui/ui_view.inc
4417 /purchasing/po_receive_items.php
4418 /purchasing/includes/ui/invoice_ui.inc
4419 /purchasing/includes/ui/po_ui.inc
4420 /reporting/rep705.php
4421 /sales/includes/db/sales_order_db.inc
4422 /sales/includes/ui/sales_order_ui.inc
4424 20-Jul-2007 Joe Hunt
4425 ! Changed parameters on report Sales Order. Option to print as Quote.
4426 $ /reporting/reports_main.php
4427 /reporting/rep109.php
4428 /reporting/includes/pdf_report.inc
4429 /reporting/includes/doctext.inc
4430 /reporting/includes/doctext2.inc
4432 19-Jul-2007 Joe Hunt
4433 + Added Budget Entry in General Ledger. Includes Dimensions.
4435 /applications/generalledger.php
4436 /gl/gl_budget.php (New File!)
4437 /gl/includes/db/gl_db_trans.inc
4438 /includes/date_functions.inc
4439 /reporting/report_classes.inc
4441 -------------------- 1.11 Stable Released ----------------------
4442 04-Jul-2007 Joe Hunt
4443 ! Option for using alpha numeric chart of accounts.
4445 /gl/manage/gl_accounts.php
4446 /gl/includes/db/gl_db_accounts.inc
4447 /gl/includes/db/gl_db_bank_trans.inc
4448 /gl/includes/db/gl_db_trans.inc
4449 /gl/inquiry/gl_trial_balance.inc
4450 /admin/db/company_db.inc
4451 /inventory/includes/db/items_db.inc
4452 /sales/manage/customer_branches.inc
4454 04-Jul-2007 Joe Hunt
4455 # Problems retrieving language texts for poEdit in long javascripts
4456 $ /includes/ui/ui_view.inc
4458 04-May-2007 Joe Hunt
4459 # Database error when updating more than one item row in Sales Orders.
4460 $ /sales/includes/db/sales_order_db.inc
4461 # Database error when inserting work order issues. Fixed.
4462 $ /manufacturing/includes/db/work_order_issues_db.inc
4464 03-May-2007 Joe Hunt
4465 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4466 $ /includes/db/manufacturing_db.inc
4467 /manufacturing/includes/db/work_order_requirements_db.inc
4469 02-May-2007 Joe Hunt
4470 # Missing details on Purchase Order when emailing and printing
4471 $ /reporting/rep209.php
4473 -------------------- 1.1 Stable Released ----------------------
4474 02-May-2007 Joe Hunt
4475 + Enabled module addons and all the below bugfixes. No changes in database structure.
4476 - Removed /sql/basic.sql (included in the other sql files)
4477 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4478 (not needed anymore).
4479 + Addition of update.html
4480 $ /admin/inst_module.php (New file!)
4481 /applications/customers.php
4482 /applications/dimensions.php
4483 /applications/generalledger.php
4484 /applications/inventory.php
4485 /applications/manufacturing.php
4486 /applications/setup.php
4487 /applications/suppliers.php
4490 /modules/inst_modules.php (New folder and new file!)
4491 /modules/index.php (New file!)
4495 update.html (New file!)
4497 01-May-2007 Joe Hunt
4498 # Missing measure of units when printing sales orders
4499 # Update of Sales People caused a database error
4500 $ /sales/manage/sales_people.php
4501 /reporting/rep109.php
4503 30-Apr-2007 Joe Hunt
4504 + The selected menu tab is now shown with same background as hover color.
4505 $ config.php (default tab line 77. Change if you want)
4506 /includes/page/header.inc
4508 28-Apr-2007 Joe Hunt
4509 # When saving work order entries a lot of debug boxes appeared. Fixed
4510 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4511 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4512 $ /includes/db/manufacturing_db.inc
4513 /manufacturing/work_order_entry.php
4514 /manufacturing/includes/work_order_issue_ui.inc
4515 /manufacturing/includes/db/work_order_requirements_db.inc
4516 /manufacturing/includes/db/work_orders_quick_db.inc
4517 /manufacturing/inquiry/where_used_inquiry.php
4519 25-Apr-2007 Joe Hunt
4520 # Missing Date Picker
4521 $ /sales/customer_invoice.php
4522 # No JS popup window
4523 $ /sales/view/view_invoice.php
4525 24-Apr-2007 Joe Hunt
4526 ! New and better Date Picker, better cool theme.
4527 $ /includes/ui/ui_input.inc
4528 /includes/ui/ui_view.inc
4529 /reporting/includes/reports_classes.inc
4530 /themes/cool/default.css
4532 -------------------- 1.0.1 Stable Released ----------------------
4533 23-Apr-2007 Joe Hunt
4534 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4535 the changes for selection lists customers/suppliers and the Audit Trail.
4537 22-Apr-2007 Joe Hunt
4538 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4540 ! Changed the sort order in these selection lists from id to name.
4541 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4542 $ /reporting/reports_main.php
4543 /reporting/rep101.php
4544 /reporting/rep102.php
4545 /reporting/rep201.php
4546 /reporting/rep202.php
4547 /reporting/rep203.php
4548 /reporting/rep204.php
4549 /reporting/includes/reports_classes.inc
4550 /includes/ui/ui_lists.inc
4551 /gl/includes/db/gl_db_trans.inc
4554 22-Apr-2007 Joe Hunt
4555 + Date Picker for all date fields.
4557 /admin/fiscalyears.php
4558 /admin/void_transaction.php
4559 /includes/ui/ui_view.inc
4560 /includes/ui/ui_input.inc
4561 /dimensions/dimension_entry.php
4562 /dimensions/inquiry/search_dimensions.php
4566 /gl/bank_transfer.php
4567 /gl/inquiry/bank_inquiry.php
4568 /gl/inquiry/gl_account_inquiry.php
4569 /gl/inquiry/gl_trial_balance.php
4570 /gl/manage/exchange_rates.php
4571 /inventory/adjustments.php
4572 /inventory/transfers.php
4573 /inventory/inquiry/stock_movements.php
4574 /inventory/manage/items.php
4575 /manufacturing/work_order_add_finished.php
4576 /manufacturing/work_order_entry.php
4577 /manufacturing/work_order_issue.php
4578 /manufacturing/work_order_release.php
4579 /purchasing/supplier_payment.php
4580 /purchasing/po_entry_items.php
4581 /purchasing/po_receive_items.php
4582 /purchasing/supplier_credit.php
4583 /purchasing/supplier_credit_grns.php
4584 /purchasing/supplier_invoice.php
4585 /purchasing/supplier_invoice_grns.php
4586 /purchasing/supplier_trans_gl.php
4587 /purchasing/includes/ui/po_ui.inc
4588 /purchasing/inquity/po_search.php
4589 /purchasing/inquiry/po_search_completed.php
4590 /purchasing/inquiry/supplier_allocation_inquiry.php
4591 /purchasing/inquiry/supplier_inquiry.php
4592 /reporting/reports_main.php
4593 /reporting/includes/reports_classes.inc
4594 /sales/credit_note_entry.php
4595 /sales/customer_credit_invoice.php
4596 /sales/customer_payments.php
4597 /sales/sales_order_entry.php
4598 /sales/includes/ui/sales_order_ui.inc
4599 /sales/inquiry/customer_allocation_inquiry.php
4600 /sales/inquiry/customer_inquiry.php
4601 /sales/inquiry/sales_orders_view.php
4603 /themes/default/images/cal.gif
4604 /themes/default/images/next.gif
4605 /themes/default/images/prev.gif
4607 19-Apr-2007 Joe Hunt
4608 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4609 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4610 $ /taxes/db/tax_types_db.inc
4612 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4613 $ /gl/manage/gl_accounts.php
4614 /gl/includes/db/gl_db_accounts.inc
4615 /includes/ui/ui_input.inc
4617 18-Apr-2007 Joe Hunt
4618 # Bug no 1702594, Logon Loop, fixed
4621 -------------------- 1.0a Stable Released ----------------------
4622 10-Apr-2007 Joe Hunt
4623 ! Release 1.0a established on SourceForge, fixing the bugs.
4625 11-Apr-2007 Joe Hunt
4626 # Bug No 1698214, Creating Items, fixed
4627 $ /includes/ui/ui_lists.inc
4628 # Bug no 1698216, Item Movements, fixed
4629 $ /inventory/manage/items.php
4631 -------------------- 1.0 Stable Released ----------------------
4632 10-Apr-2007 Joe Hunt
4633 ! Release 1.0 established on SourceForge.