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 23-May-2009 Janusz Dobrowolski
23 # Fixed transaction table search update.
24 $ /admin/view_print_transaction.php
25 # Fixed initial select for array_selector()
26 $ /includes/ui/ui_lists.inc
28 22-May-2009 Janusz Dobrowolski
29 # Fixed buggy reference instead of id in report dimension selectors.
30 $ /reporting/includes/reports_classes.inc
31 # Fixed typo in setup menu
32 $ /applications/setup.php
34 21-May-2009 Joe Hunt/Tom Moulton
35 # Recursion fix in manufacturing_db.inc by Tom Moulton
36 $ /includes/db/manufacturing_db.inc
38 20-May-2009 Janusz Dobrowolski
40 $ /inventory/prices.php
41 # Fixed select buttons icon.
42 $ /sales/manage/customer_branches.php
45 # Fixed and optimized On Order in Inventory Items Status and reports
46 $ /includes/db/manufacturing_db.inc
47 /inventory/inquiry/stock_status.php
50 /sales/includes/db/sales_order_db.inc
53 # html header shown in backup downloads.
55 ! Reinserted the link to GL in Work Order Inquiry.
56 $ /manufacturing/search_work_orders.php
57 # Added non closed work order requirements on On Order in Inventory Items Status
58 $ /inventory/inquiry/stock_status.php
59 ! Added mb_flag 'M' in demand checks
60 $ /sales/includes/db/sales_order_db.inc
65 ! Changed service items to use cogs account instead of inventory account.
66 $ /inventory/manage/items.php
69 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
70 $ /includes/ui/db_pager_view.inc
71 ! Removed obsolete 'K' mb_flag checks.
72 $ /includes/data_checks.inc
73 /includes/ui/ui_lists.inc
76 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
77 $ /includes/ui/ui_lists.inc
80 # Period presentation bug in tax report/inquiry
81 $ /gl/inquiry/tax_inquiry.php
82 /reporting/includes/reports_classes.inc
85 # Layout bug in exchange rate display
86 $ /includes/ui/ui_view.inc
87 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
88 $ /sales/inquiry/sales_orders_view.php
89 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
90 $ /sales/includessales_order_ui.inc
92 05-May-2009 Janusz Dobrowolski
93 # Fixed check if code for new sales kit is not used.
94 $ /inventory/manage/sales_kits.php
97 # Purchase Order document shows wrong purch data conversion if purch data
98 $ /reporting/rep209.php
100 ------------------------------- Release 2.1.2 ----------------------------------
106 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
107 $ /purchasing/manage/suppliers.php
109 20-Apr-2009 Janusz Dobrowolski
110 # Rewritten backup manager, fixed progressbar bug.
112 # Fixed bug in zipped sql file restore.
113 $ /admin/db/maintenance_db.inc
114 ! JsHttpRequest class updated to latest version.
115 $ /includes/JsHttpRequest.php
117 ! Added optional parameter in vertical_space()
118 $ /includes/ui/ui_controls.inc
119 + Helper for javascript confirm dialogs added.
120 $ /includes/ui/ui_input.inc
121 ! Client side confirm dialog added for destructive submits.
122 $ /purchasing/supplier_invoice.php
123 /purchasing/includes/ui/invoice_ui.inc
124 /sales/sales_order_entry.php
125 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
126 $ /includes/current_user.inc
127 /includes/page/footer.inc
128 /includes/page/header.inc
129 /includes/ui/ui_view.inc
133 /themes/aqua/images/progressbar.gif
134 /themes/cool/images/progressbar.gif
135 /themes/default/images/progressbar.gif
136 /themes/default/images/ajax-loader2.gif (new)
137 /themes/default/images/warning.png (new)
138 /themes/aqua/images/ajax-loader2.gif (new)
139 /themes/aqua/images/warning.png (new)
140 /themes/cool/images/ajax-loader2.gif (new)
141 /themes/cool/images/warning.png (new)
142 # Fixed supplier uom retrieval.
143 $ /purchasing/includes/db/po_db.inc
145 04-Apr-2009 Janusz Dobrowolski
146 # Paper format defaults to A4 for unknown specifiers.
147 $ /reporting/includes/pdf_report.inc
148 # Sealing sql statements.
149 $ /sales/manage/customers.php
151 01-Apr-2009 Janusz Dobrowolski
152 # Fixed document mailing.
153 $ /reporting/includes/pdf_report.inc
154 # Fixed focus javascript error on lists.
155 $ /includes/ui/ui_lists.inc
156 # Fixed report links hotkey selection
159 ------------------------------- Release 2.1.1 ----------------------------------
160 30-Mar-2009 Janusz Dobrowolski
161 # Fixed display of unsufficient quantities in sales docs.
162 $ /sales/includes/ui/sales_order_ui.inc
163 /themes/aqua/default.css
164 /themes/cool/default.css
165 /themes/default/default.css
166 # Updated gettext template file
167 $ /lang/new_language_template/LC_MASSAGES/empty.po
171 29-Mar-2009 Janusz Dobrowolski
172 # [0000126] 'Invoice' words on credit note document.
173 $ /reporting/includes/doctext.inc
174 /reporting/includes/doctext2.inc
175 # [0000125] Sql error when creating credit note.
176 $ /sales/includes/db/sales_credit_db.inc
177 # [0000121] Error during qoh calculations.
178 $ /sales/includes/ui/sales_order_ui.inc
180 28-Mar-2009 Janusz Dobrowolski
181 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
182 $ /gl/manage/exchange_rates.php
184 27-Mar-2009 Janusz Dobrowolski
185 # Fixed include file path in reports 104,303
186 $ /reporting/rep104.php
187 /reporting/rep303.php
189 26-Mar-2009 Janusz Dobrowolski
190 # Fixed problems with cash invoices created after db upgrade.
191 $ /includes/data_checks.inc
192 /sales/includes/db/sales_points_db.inc
193 /sales/manage/sales_points.php
197 # Wrong price decimals in Report Salesman Listing
198 $ /reporting/rep106.php
200 23-Mar-2009 Janusz Dobrowolski
201 # Fixed keybord access issue after AltTab
205 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
206 $ /reporting/including/excel_report.inc
208 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
209 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
210 $ /inventory/manage/items.php
211 /inventory/includes/inventory_db.inc
212 /reporting/rep104.php
213 /reporting/rep303.php
215 21-Mar-2009 Janusz Dobrowolski
216 # Broken currency section after date change.
217 $ /sales/includes/ui/sales_credit_ui.inc
218 /sales/includes/ui/sales_order_ui.inc
221 # Truncation bug when inserting/updating entered supplier credit limit
222 $ /purchasing/manage/suppliers.php
225 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
226 $ /taxes/tax_types.php
228 19-Mar-2009 Janusz Dobrowolski
229 # Fixed quick entry amount update on list change.
230 $ /gl/includes/ui/gl_journal_ui.inc
232 ------------------------------- Release 2.1 ----------------------------------------------------
237 18-Mar-2009 Janusz Dobrowolski
238 # Additional php.ini checks and fixes for php in CGI mode
243 # Default focus in lists on searchbox if used.
244 $ /includes/ui/ui_lists.inc
245 # Fixed update after code search.
246 $ /inventory/manage/sales_kits.php
248 16-Mar-2009 Janusz Dobrowolski
249 # Fixed redirection after order cancelation.
250 $ /sales/sales_order_entry.php
253 # Minor bug in Report List of Journal Entries
254 $ /reporting/rep702.php
257 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
258 if invoice date is later than payment date
259 $ /includes/banking.inc
261 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
262 # GL line delete bug fixed.
263 $ /gl/includes/ui/gl_bank_ui.inc
264 /gl/includes/ui/gl_journal_ui.inc
265 /includes/ui/items_cart.inc
266 # Random syntax error + new menu item :).
267 $ /manufacturing/inquiry/bom_cost_inquiry.php
268 /applications/manufacturing.php
269 - Removed non used file
270 $ /admin/db/v_banktrans.inc (removed)
273 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
274 $ /gl/include/db/gl_db_banking.inc
276 10-Mar-2009 Janusz Dobrowolski
277 # [0000119] Fixed search by item description in sales item selector.
278 $ /includes/ui/ui_lists.inc
279 # Fixed email_row/link_row display for empty input value.
280 $ /includes/ui/ui_inputs.inc
282 $ /purchasing/allocations/supplier_allocate.php
283 /sales/allocations/customer_allocate.php
285 ------------------------------- Release 2.1.0 RC ------------------------------------------------
287 ! Release 2.1.0 Release Candidate (RC).
290 $ /reporting/includes/excel_report.inc
292 09-Mar-2009 Janusz Dobrowolski
293 # Initial prefs for new created user now copied form current admin settings.
295 # Changed page_security level to 1
296 $ /admin/display_prefs.php
297 # Fixed item code display after item delete
298 $ /inventory/manage/items.php
300 $ /includes/session.inc
303 ! XLS engine now compatible with PEAR Excel Writer.
304 $ /reporting/includes/excel_report.inc
305 /reporting/includes/Workbook.php
308 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
309 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
310 /reporting/includes/Workbook.php (new file)
311 /reporting/includes/excel_report.inc
312 /reporting/includes/pdf_report.inc
313 /reporting/prn_redirect.php
314 /reporting all repXXX.php files
316 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
317 + Preparation for Excel Writer continued
318 $ /reporting/includes/ExcelWriterXML.php
319 /reporting/includes/ExcelWriterXML_Sheet.php
320 /reporting/includes/ExcelWriterXML_Style.php
321 /reporting/includes/excel_report.inc
322 /reporting all repXXX.php that are not documents
325 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
326 $ /reporting/includes/reports_classes.inc
327 /reporting/includes/pdf_report.inc
328 /reporting/includes/ExcelWriterXML.php (new file)
329 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
330 /reporting/includes/ExcelWriterXM__Style (new file)
331 /reporting/includes/excel_report.inc (new file)
332 /reporting/reports_main.php
333 /reporting/rep701.php
334 /reporting/rep705.php
335 /reporting/rep706.php
336 /reporting/rep707.php
338 01-Mar-2009 Janusz Dobrowolski
339 # Setting magic_quotes_gpc and register_globals to off in htaccess file
343 ! Improved layout in standard themes (graphics)
344 $ /themes/aqua/renderer.php
345 /themes/aqua/help.gif (new file)
346 /themes/aqua/login.gif (new file)
347 /themes/aqua/right.gif (new file)
348 /themes/cool/renderer.php
349 /themes/cool/help.gif (new file)
350 /themes/cool/login.gif (new file)
351 /themes/cool/right.gif (new file)
352 /themes/default/renderer.php
353 /themes/default/help.gif (new file)
354 /themes/default/login.gif (new file)
355 /themes/default/right.gif (new file)
356 /themes/themes/login.css
358 27-Feb-2009 Janusz Dobrowolski
359 # Security fix to my last commit.
360 $ /frontaccounting.php
361 /includes/lang/language.php
365 $ /inventory/prices.php
366 /inventory/reorder_level.php
367 /inventory/inquiry/stock_status.php
369 24-Feb-2009 Janusz Dobrowolski
370 # Cleaning startup code
373 /includes/session.inc
374 /includes/db/connect_db.inc
375 /includes/lang/gettext.php
376 /includes/lang/language.php
377 # Language changed on display prefs page stored to database.
378 $ /admin/display_prefs.php
379 /admin/db/users_db.inc
380 /includes/current_user.inc
382 $ /applications/customers.php
383 /applications/dimensions.php
384 /applications/generalledger.php
385 /applications/inventory.php
386 /applications/manufacturing.php
387 /applications/setup.php
388 /applications/suppliers.php
391 ! Changed extension include to be outside function. Didn't work in submenus.
392 $ frontaccounting.php
394 ! Better color in data picker
395 $ /themes/aqua/default.css
396 /themes/cool/default.css
397 /themes/default/default.css
399 22-Feb-2009 Janusz Dobrowolski
400 ! Application startup code cleanup.
401 $ /frontaccounting.php
403 /applications/customers.php
404 /applications/dimensions.php
405 /applications/generalledger.php
406 /applications/inventory.php
407 /applications/manufacturing.php
408 /applications/setup.php
409 /applications/suppliers.php
410 /includes/session.inc
411 /includes/lang/language.php
412 /themes/default/renderer.php
413 /themes/aqua/renderer.php
414 /themes/cool/renderer.php
415 ! Removed obsolete $applications array.
419 ! Calendar style moved to theme default.css
420 $ /includes/ui/ui_view.inc
421 /themes/aqua/default.css
422 /themes/cool/default.css
423 /themes/default/default.css
424 # Fixed charset selection on login screen
426 # Blocked password changes in demo mode
427 $ /admin/change_current_user_password.php
428 ! Default theme and language set for not logged user
429 $ /includes/current_user.inc
430 /includes/prefs/userprefs.inc
431 # Fixed initial query order.
432 $ /purchasing/inquiry/po_search.php
435 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
436 $ /includes/ui/db_pager_view.inc
437 ! Better layout in stock_movements.php
438 $ /inventory/inquiry/stock_movements.php
441 ! Better layout in Items form.
442 $ /inventory/manage/items.php
445 # Instruction in update.html should include switch to standard theme before upgrade
447 # Bug in function get_ecb_rate when no function curl_init (missing url part)
448 $ /gl/includes/db/gl_db_rates.inc
450 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
452 ! Release 2.1.0 beta 2
455 14-Feb-2009 Janusz Dobrowolski
456 # Removed obsolete bank_trans field
460 # Drop column queries executed also in not forced upgrade install
461 $ /admin/db/maintenance_db.inc
463 13-Feb-2009 Janusz Dobrowolski
464 ! Added login page language setting
467 /includes/lang/language.php
468 /lang/installed_languages.inc
470 $ /admin/display_prefs.php
471 # Unified display_error function name in install wizard and main code
475 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
476 $ /includes/ui/ui_view.inc
478 12-Feb-2009 Janusz Dobrowolski
479 ! Changed extension menu file placement, added support for gettext in extensions.
480 $ /frontaccounting.php
481 # Fix for some buggy curl versions.
482 $ /gl/includes/db/gl_db_rates.inc
483 /gl/manage/exchange_rates.php
484 # Fixed get_amount() to return 0 for invalid input.
488 ------------------------------- Release 2.1.0 beta --------------------------------------------
490 08-Feb-2009 Janusz Dobrowolski
491 # Fixed division by zero bug in empty pager
492 $ includes/db_pager.inc
493 # Fixed special char display issue in item name [0000116]
494 $ sales/includes/cart_class.inc
497 ! Changed license type to GNU GPLv3. Stamped headers changed.
498 $ all appropriate source files
501 ! Removed ALTER TABLE DROP columns
503 ! Removed files from CVS
504 /company/0/images/logo_frontaccounting.png
505 /reporting/fonts/vera.afm
509 /themes/default/images/escape.png
512 # Software Upgrade (re-read of current user needed)
513 $ /admin/inst_upgrade.php
516 ! install/index.php link to AGPL license
519 03-Feb-2009 Janusz Dobrowolski
520 ! Merging bugfixes since 2.0.6 from main trunk (see below)
522 /gl/includes/db/gl_db_banking.inc
523 /gl/manage/gl_account_classes.php
524 /includes/ui/items_cart.inc
525 /includes/ui/ui_view.inc
526 /purchasing/includes/db/invoice_db.inc
527 /reporting/rep101.php
528 /reporting/rep201.php
529 /reporting/includes/class.pdf.inc
530 /sales/credit_note_entry.php
531 /sales/customer_credit_invoice.php
532 /sales/customer_delivery.php
533 /sales/customer_invoice.php
534 /sales/includes/db/payment_db.inc
535 /sales/includes/db/sales_credit_db.inc
536 /sales/includes/db/sales_delivery_db.inc
537 /sales/includes/db/sales_invoice_db.inc
538 /sales/includes/ui/sales_order_ui.inc
539 /sales/view/view_credit.php
540 # Due date display finally fixed.
541 $ /purchasing/inquiry/supplier_inquiry.php
542 /sales/inquiry/customer_inquiry.php
544 ------------------------------- Release 2.0.7 --------------------------------------------
550 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
551 $ /sales/inquiry/customer_inquiry.php
554 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
555 $ /sales/customer_delivery.php
556 /sales/customer_invoice.php
557 /sales/includes/ui/sales_order_ui.inc
559 08-Jan-2009 Janusz Dobrowolski
560 # Numeric check on class id added.
561 $ /gl/manage/gl_account_classes.php
564 # [0000104] minor language updates in a few sales files
565 $ /sales/customer_invoice.php
568 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
569 $ /gl/includes/db/gl_db_banking.inc
571 22-Dec-2008 Janusz Dobrowolski
572 # [0000102] Credit note was stored without entered shippment cost and comment.
573 $ /sales/credit_note_entry.php
574 # [0000103] Error during save of modified freehand credit note.
575 $ /sales/includes/db/cust_trans_db.inc
578 # [0000101] Roll back of yeasterday issues
579 $ /purchasing/includes/db/invoice_db.inc
580 /purchasing/includes/db/supp_payment_db.inc
581 /sales/includes/db/payment_db.inc
582 /sales/includes/db/sales_credit_db.inc
583 /sales/includes/db/sales_invoice_db.inc
586 # [0000101] More wonderful rounding issues
587 $ /includes/ui/ui_view.inc
588 /purchasing/includes/db/invoice_db.inc
589 /purchasing/includes/db/supp_payment_db.inc
590 /sales/includes/db/payment_db.inc
591 /sales/includes/db/sales_credit_db.inc
592 /sales/includes/db/sales_delivery_db.inc
593 /sales/includes/db/sales_invoice_db.inc
596 # [0000100] Keep getting left allocated weird results (rounding problems).
597 $ /includes/ui/ui_view.inc
598 /purchasing/inquiry/supplier_allocation_inquiry.php
599 /reporting/rep101.php
600 /reporting/rep201.php
601 /sales/inquiry/customer_allocation_inquiry.php
603 10-Dec-2008 Janusz Dobrowolski
604 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
605 $ /includes/ui/items_cart.inc
607 09-Dec-2008 Janusz Dobrowolski
608 # [0000098] Unable issue of credit note for invoice with removed item lines.
609 $ /sales/customer_credit_invoice.php
610 # [0000097] Can't void freehand customer credit note.
611 $ /sales/includes/db/sales_invoice_db.inc
612 # Fixed to hide empty credit note lines.
613 $ /sales/view/view_credit.php
614 -------------------------------------------------------------------------------
616 03-Feb-2009 Janusz Dobrowolski
617 # sql2date around row[date] in due date.
618 $ /purchasing/inquiry/supplier_inquiry.php
619 # Bugfix [0000115] once again.
620 $ /sales/inquiry/sales_orders_view.php
621 # Division by zero avoided in db_pager
622 $ /includes/db_pager.inc
625 ! Better layout in Form setup
626 $ /admin/forms_setup.php
627 # sql2date around row[date] in due date.
628 $ /sales/inquiry/customer_inquiry.php
630 02-Feb-2009 Janusz Dobrowolski
631 # Fixed initial sort order in pagers
632 $ /dimensions/inquiry/search_dimensions.php
633 /includes/db_pager.inc
634 /purchasing/allocations/supplier_allocation_main.php
635 /purchasing/inquiry/po_search_completed.php
636 /purchasing/inquiry/supplier_allocation_inquiry.php
637 /purchasing/inquiry/supplier_inquiry.php
638 /sales/allocations/customer_allocation_main.php
639 /sales/inquiry/customer_allocation_inquiry.php
640 /sales/inquiry/customer_inquiry.php
641 # Fixed due date display for invoices.
642 $ /sales/inquiry/customer_inquiry.php
643 # Bugfix [0000115] - error on empty table update in fallback mode.
644 $ /sales/inquiry/customer_allocation_inquiry.php
647 + Outputs/Inputs on tax inquiry as well (why not)
648 $ /gl/includes/db/gl_db_trans.inc
649 /gl/inquiry/tax_inquiry.php
650 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
656 # A few minor fixes to get the tax report and inquiry right and syncronized
657 $ /gl/includes/db/gl_db_trans.inc
658 /gl/inquiry/tax_inquiry.php
659 /reporting/rep709.php
660 # Missing parameter to add_trans_tax_details
661 $ /sales/includes/db/sales_credit_db.inc
662 /sales/includes/db/sales_delivery_db.inc
663 /sales/includes/db/sales_invoice_db.inc
665 29-Jan-2009 Janusz Dobrowolski
666 # Changes related to rewrite and optimalization of tax registration
667 $ /gl/includes/db/gl_db_bank_trans.inc
668 /gl/includes/db/gl_db_banking.inc
669 /gl/includes/db/gl_db_trans.inc
670 /purchasing/includes/db/invoice_db.inc
671 /purchasing/includes/db/invoice_items_db.inc
672 /purchasing/view/view_supp_credit.php
673 /purchasing/view/view_supp_invoice.php
674 /reporting/rep107.php
675 /reporting/rep110.php
676 /reporting/rep709.php
677 /sales/includes/db/cust_trans_details_db.inc
678 /sales/includes/db/sales_credit_db.inc
679 /sales/includes/db/sales_delivery_db.inc
680 /sales/includes/db/sales_invoice_db.inc
681 /sales/view/view_credit.php
682 /sales/view/view_dispatch.php
683 /sales/view/view_invoice.php
687 /gl/inquiry/tax_inquiry.php
688 # Added precheck before system upgrade
689 $ /admin/inst_upgrade.php
690 # Reduced delay when ECB currency exrates page is unavailable.
691 $ /gl/includes/db/gl_db_rates.inc
693 $ /inventory/prices.php
694 /includes/ui/ui_view.inc
695 # Fixed bug in checks before group delete.
696 $ /sales/manage/sales_groups.php
697 # Removing obsolete tax group in GL account definition
698 $ /gl/includes/db/gl_db_accounts.inc
699 /gl/manage/gl_accounts.php
702 ! Changes to committed tax report routines.
703 $ /sales/includes/db/sales_invoice_db.inc
704 /sales/includes/db/sales_delivery_db.inc
705 /sales/includes/db/sales_credit_db.inc
706 /purchasing/includes/db/invoice_db.inc
707 /reporting/rep709.php
710 + Copyright notes at top op every source file
711 $ All files still missing
714 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
717 # fixed underline in db pager for sortable columns.
718 $ /themes/aqua/default.css
719 /themes/cool/default.css
720 /themes/default/default.css
723 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
724 $ /gl/manage/gl_quick_entries.php
726 /includes/ui/ui_view.inc
727 + Added 'inactive' field in most 'catalog' tables.
731 + Added graphics for cancel. (door-out)
732 /themes/aqua/images/cancel.png
733 /themes/cool/images/cancel.png
734 /themes/default/images/cancel.png
736 24-Jan-2009 Janusz Dobrowolski
737 ! Set maximum width for select to avoid broken layout in two column layout.
738 $ /themes/aqua/default.css
739 /themes/cool/default.css
740 /themes/default/default.css
741 # Voiding tax records included via GL/bank transactions
742 $ /admin/db/voiding_db.inc
743 /gl/includes/db/gl_db_bank_trans.inc
744 /gl/includes/db/gl_db_trans.inc
745 # Fixed quick entry types values.
746 $ /includes/types.inc
749 + Added new files in doc subdirectory
750 $ /doc/attachments.txt
751 /doc/bank_reconciliation.txt
752 /doc/dim_on_invoice.txt
754 /doc/quick_entries.txt
755 /doc/recurrent_invoice.txt
757 22-Jan-2009 Janusz Dobrowolski
758 # Added attachments to company sub_dirs
760 # Added hot key for Quick Entries
761 $ /applications/generalledger.php
762 # Improved quick entries.
765 /gl/includes/db/gl_db_bank_accounts.inc
766 /gl/includes/ui/gl_bank_ui.inc
767 /gl/includes/ui/gl_journal_ui.inc
769 /includes/ui/items_cart.inc
770 /gl/manage/gl_quick_entries.php
771 /includes/ui/ui_lists.inc
772 /includes/ui/ui_view.inc
773 /purchasing/supplier_credit.php
774 /purchasing/supplier_invoice.php
775 /purchasing/includes/ui/invoice_ui.inc
779 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
780 $ /gl/includes/db/gl_db_banking.inc
781 /gl/includes/db/gl_db_trans.inc
782 /purchasing/includes/db/invoice_db.inc
783 /sales/includes/db/cust_trans_details_db.inc
785 # Allocation bug for cash sales.
786 $ /sales/includes/db/sales_invoice_db.inc
787 # Hiding voided gl transactions.
788 $ /gl/view/gl_trans_view.php
789 ! Icons removed from form buttons for now.
790 $ /sales/sales_order_entry.php
793 ! Preparing for installing of extensions
794 $ installed_extensions.php (new file)
797 # Bad handling of graphic links in certain browsers
798 /includes/ui/ui_input.inc
801 ! Changed direct sales document line descriptions to be editable (via edit link)
802 $ /sales/sales_order_entry.php
803 /includes/cart_class.inc
804 /includes/ui/sales_order_ui.inc
805 ! Fixed so the printed documents can handle multiple lines of description
806 $ /reporting/rep107.php
807 /reporting/rep109.php
808 /reporting/rep110.php
811 ! Changed all smaller forms and tables to be uniform. Copyright notes.
812 $ All files with small forms and tables.
814 16-Jan-2009 Janusz Dobrowolski
815 ! Fixed new pager generation on first display.
816 $ /gl/manage/exchange_rates.php
819 ! Adjustment of db pager width. Copyright notes.
820 $ All files with db pager
822 /themes/default/default.css
823 /themes/aqua/default.css
824 /themes/cool/default.css
826 15-Jan-2009 Janusz Dobrowolski
827 ! Rewritten reconciliation page.
828 $ /gl/bank_account_reconcile.php
829 /includes/ui/ui_lists.inc
832 /js/reconcile.js (added)
833 ! Standard mysql separator in date functions
834 $ /includes/date_functions.inc
835 + Separated checkbox generation for indirect display use
836 $ /includes/ui/ui_input.inc
837 ! Standard checkbox helper use.
838 $ /sales/inquiry/sales_orders_view.php
841 ! Page reload problem, progress bar in backup/restore,
843 /admin/display_prefs.php
844 /includes/lang/language.php
847 ! Updating install and update helpers
851 # Fixing price formatting of left to allocate
852 $ /purchasing/allocations/supplier_allocation_main.php
853 /sales/allocations/customer_allocation_main.php
855 11-Jan-2009 Janusz Dobrowolski
857 $ /admin/view_print_transaction.php
858 ! Improved check_cells().
859 $ /includes/ui/ui_input.inc
860 # Added new attachments per company subdirectory.
861 $ /admin/create_coy.php
862 # Added hotkey for reconciliation menu option.
863 $ /applications/generalledger.php
864 # Fixed false qoh alerts.
865 $ /sales/includes/ui/sales_order_ui.inc
867 $ /sales/manage/sales_points.php
870 ! Changed notice msg to warnings and changed bg color for warning
871 $ /admin/company_preferences.php
872 /admin/void_transaction.php
874 /inventory/manage/items.php
877 + Addition of Bank Reconciliation. Author Rob Mallon
878 $ /applications/generalledger.php
879 /gl/bank_account_reconcile.php (new file)
881 + Added more fields to suppliers table and fixed PO document
883 /includes/ui/ui_input.inc (new link_row)
884 /purchasing/manage/suppliers.php
885 /reporting/includes/header2.inc
886 /reporting/rep209.php
888 09-Jan-2009 Janusz Dobrowolski
889 + Added hook file for localized functions.
890 $ /includes/lang/language.php
891 ! Removed obsolete local css file inclusion.
892 $ /includes/page/header.inc
893 ! Optional params in table_header() added.
894 $ /includes/ui/ui_controls.inc
895 ! Added table pager in exchange rates editor.
896 $ /gl/includes/db/gl_db_rates.inc
897 /gl/manage/exchange_rates.php
898 ! Fixed rate column, added width table parameter
899 $ /includes/db_pager.inc
900 /includes/ui/db_pager_view.inc
901 # Added hot key for attachments menu option.
902 $ /applications/setup.php
903 # Removed bank_trans_types_db.inc inclusion.
904 $ /gl/includes/gl_db.inc
905 - Removed obsolete files
906 $ /gl/manage/bank_trans_types.php (removed)
907 /gl/includes/db/bank_trans_types.inc (removed)
908 /lang/en_US/stylesheet.css (removed)
909 /lang/new_language_template/stylesheet.css (removed)
910 - Example picture files moved to company/0
911 $ /inventory/manage/image (removed)
912 /inventory/manage/image/0 (removed)
913 /inventory/manage/image/0/102.jpg (removed)
914 /inventory/manage/image/0/103.jpg (removed)
915 /inventory/manage/image/0/104.jpg (removed)
918 ! Changed $path_to_root in report files and stamped copyright
920 + Added Sales kits to Items price list.
921 $ /reporting/rep104.php
922 # Company logo can not be deleted.
923 $ /admin/company_preferences.php
924 # Bug [0000107] and [0000108]
925 $ /inventory/includes/db/items_codes_db.inc
926 /gl/manage/gl_account_types.php
929 ! Changed attachments to use unique files store instead of blobs
930 $ /admin/attachments/attachments.php
934 ! Changed supplier credit note to only show items for a period, default 30 days back.
935 $ /purchasing/includes/db/grn_db.inc
936 /purchasing/includes/invoice_ui.inc
937 /purchasing/supplier_credit.php
939 07-Jan-2009 Janusz Dobrowolski
940 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
942 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
943 $ sales/includes/cart_class.inc
944 # Fixed error handling in forced upgrade mode.
945 $ admin/db/maintenance_db.inc
946 + Added backtrace debugging function;
947 $ /includes/ui/ui_view.inc
950 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
951 If there are many invoice items during a year, there would be many rows suggestions.
952 $ /purchasing/includes/db/grn_db.inc
953 /purchasing/includes/db/invoice_db.inc
954 /purchasing/includes/ui/invoice_ui.inc
955 /purchasing/supplier_credit.php
956 /purchasing/inquiry/supplier_inquiry.php
957 /purchasing/view/view_supp_credit.php
959 22-Dec-2008 Janusz Dobrowolski
960 # Fixed item_code database update on item creation.
961 $ /inventory/includes/db/item_codes_db.inc
962 /inventory/includes/db/items_db.inc
965 # Minor bugs in layout and quick entries.
966 $ /Includes/ui/ui_view.inc
967 /purchasing/includes/ui/invoice_ui.inc
968 /purchasing/supplier_invoice.php
969 # Minor bugs in doctext.inc and doctext2.inc
970 $ /reporting/includes/doctext.inc
971 /reporting/includes/doctext2.inc
974 ! Replaced the ajax paging in stock movements with the old file.
975 $ /inventory/inquiry/stock_movements.php
976 ! Better layout in big forms
977 $ /includes/ui/ui_controls.inc
980 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
983 /gl/includes/db/gl_db_banking.inc
984 /includes/ui/ui_view.inc
985 /purchasing/supplier_credit.php
986 /purchasing/supplier_invoice.php
987 /purchasing/includes/ui/invoice_ui.inc
989 15-Dec-2008 Janusz Dobrowolski
990 # [0000085] Fixed session conflicts during document edition in multiply tabs.
991 $ /sales/includes/cart_class.inc
992 /sales/includes/sales_ui.inc
993 /sales/credit_note_entry.php
994 /sales/customer_credit_invoice.php
995 /sales/customer_delivery.php
996 /sales/customer_invoice.php
997 /sales/sales_order_entry.php
998 /sales/view/view_sales_order.php
999 # Fixed initial form values.
1000 $ /sales/manage/recurrent_invoices.php
1002 $ /purchasing/view/view_po.php
1003 /sales/includes/ui/sales_credit_ui.inc
1004 /sales/includes/ui/sales_order_ui.inc
1006 12-Dec-2008 Joe Hunt
1007 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1008 $ /reporting/includes/header2.inc
1010 11-Dec-2008 Joe Hunt
1011 + Two new fields in company table, accumulate_shipping and logal_text
1012 Accumulat shipping is for accumulating shipping on batch invoice
1013 Legal text is a last line legal info on sales invoices.
1015 /admin/db/company_db.inc
1017 /reporting/includes/header2.inc
1018 /sales/customer_invoice.php
1020 10-Dec-2008 Janusz Dobrowolski
1021 # File and line was not displayed for devel error messages.
1022 $ /includes/errors.inc
1023 # Fixed duplicate groups in list selectors.
1024 $ /includes/ui/ui_lists.inc
1026 09-Dec-2008 Joe Hunt
1027 # Bug in document right-margin when more than 1 page.
1028 $ /reporting/includes/header2.inc
1029 ! Changed so input of account type is possible (like classes)
1030 $ /gl/manage/gl_account_types.php
1031 /gl/includes/db/gl_db_account_types.inc
1033 08-Dec-2008 Janusz Dobrowolski
1034 + Added helpers for list editor F4 calls.
1035 $ /includes/ui/ui_controls.inc
1036 /sales/sales_order_entry.php
1037 + Added development/bugtracking sql trail
1040 /includes/db/connect_db.inc
1041 ! GL accounts in list selector always grouped by type
1042 $ /admin/gl_setup.php
1043 /gl/includes/ui/gl_bank_ui.inc
1044 /gl/includes/ui/gl_journal_ui.inc
1045 /gl/manage/bank_accounts.php
1046 /gl/manage/gl_accounts.php
1047 /gl/manage/gl_quick_entries.php
1048 /includes/ui/ui_lists.inc
1049 /purchasing/includes/ui/invoice_ui.inc
1050 /sales/manage/customer_branches.php
1051 # Fixed Win AltGr issue in hotkeys system.
1053 # Fixed sales_items selector for MySql 3.xx compatibility
1054 $ /includes/ui/ui_lists.inc
1055 # Fixed broken syntax in delete_item_code()
1056 $ /inventory/includes/db/items_codes_db.inc
1057 # Additional fixes to foreign/kit codes
1058 $ /inventory/manage/item_codes.php
1059 /inventory/manage/sales_kits.php
1060 ! Merged changes from main trunk up to version 2.0.6 (see below)
1064 /admin/create_coy.php
1065 /admin/db/maintenance_db.inc
1066 /gl/includes/db/gl_db_banking.inc
1067 /gl/includes/db/gl_db_trans.inc
1068 /includes/banking.inc
1069 /includes/current_user.inc
1070 /manufacturing/view/wo_production_view.php
1071 /purchasing/includes/db/invoice_db.inc
1072 /purchasing/includes/db/supp_payment_db.inc
1073 /purchasing/includes/ui/invoice_ui.inc
1074 /reporting/rep107.php
1075 /reporting/rep109.php
1076 /reporting/rep110.php
1077 /reporting/rep209.php
1078 /reporting/rep302.php
1079 /reporting/rep303.php
1080 /reporting/includes/pdf_report.inc
1081 /sales/customer_delivery.php
1082 /sales/includes/cart_class.inc
1083 /sales/includes/sales_db.inc
1084 /sales/includes/db/payment_db.inc
1085 /sales/includes/db/sales_credit_db.inc
1086 /sales/includes/db/sales_invoice_db.inc
1087 /sales/includes/ui/sales_credit_ui.inc
1088 /sales/includes/ui/sales_order_ui.inc
1089 /sales/view/view_credit.php
1090 /sales/view/view_dispatch.php
1091 /sales/view/view_invoice.php
1092 /sales/view/view_sales_order.php
1094 ------------------------------- Release 2.0.6 --------------------------------------------
1095 08-Dec-2008 Joe Hunt
1099 05-Dec-2008 Joe Hunt
1100 # [0000095] Bad behaviour of routine number_format and round in Windows.
1101 $ /gl/includes/gl_db_trans.inc
1102 /includes/banking.inc
1103 /includes/current_user.inc
1104 /purchasing/includes/ui/invoice_ui.inc
1105 /reporting/rep107.php
1106 /reporting/rep109.php
1107 /reporting/rep110.php
1108 /reporting/rep209.php
1109 /sales/view/view_credit.php
1110 /sales/view/view_dispatch.php
1111 /sales/view/view_invoice.php
1112 /sales/view/view_sales_order.php
1114 04-Dec-2008 Janusz Dobrowolski
1115 # Check write permissions and create per company subdirectory structure.
1118 # Fixed index.php files in new company dirs.
1119 $ /admin/create_coy.php
1120 /admin/db/maintenance_db.inc
1122 04-Dec-2008 Joe Hunt
1123 # [0000095] Inbalance double entry on Documents
1124 $ /gl/includes/db/gl_db_trans.inc
1125 /gl/includes/db/gl_db_banking.inc
1126 /purchasing/includes/db/invoice_db.inc
1127 /purchasing/includes/db/supp_payment_db.inc
1128 /sales/includes/db/payment_db.inc
1129 /sales/includes/db/sales_credit_db.inc
1130 /sales/includes/db/sales_invoice_db.inc
1132 29-Nov-2008 Joe Hunt
1133 # [0000094] Report does not show items that have 0 qty but have demand qty
1134 $ /reporting/rep302.php
1135 /reporting/rep303.php
1137 28-Nov-2008 Joe Hunt
1138 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1139 $ /purchasing/includes/db/invoice_db.inc
1141 27_Nov-2008 Joe Hunt
1142 # [0000092] Stock Sheet Report. Bad Page break.
1143 $ /reporting/includes/pdf_report.inc
1145 26-Nov-2008 Joe Hunt
1146 # [0000091] Tax for 2 decimal places doesn't compute properly
1147 $ /taxes/tax_calc.inc
1149 25-Nov-2008 Janusz Dobrowolski
1150 # [0000084] Low inventory items are not marked properly.
1151 $ /sales/customer_delivery.php
1152 # [0000086] New line added to document sometimes overwrites old one.
1153 $ /sales/includes/cart_class.inc
1154 # [0000087] Change of order date always updates prices.
1155 $ /sales/includes/ui/sales_credit_ui.inc
1156 /sales/includes/ui/sales_order_ui.inc
1157 # Fixed automatic price calculations always on.
1158 $ /sales/includes/sales_db.inc
1160 08-Dec-2008 Joe Hunt
1161 ! Better support for purchasing data (automatic updating from PO receive)
1162 $ /purchasing/includes/db/grn_db.inc
1163 /purchasing/includes/db/invoice_db.inc
1164 /purchasing/includes/db/po_db.inc
1165 /purchasing/includes/ui/invoice_ui.inc
1166 /purchasing/includes/purchasing_db.inc
1167 /reporting/rep209.php
1169 07-Dec-2008 Janusz Dobrowolski
1170 + Added list category grouping.
1171 $ /includes/ui/ui_lists.inc
1172 ! Changed branch/customer invoice address/name selection on reports
1173 $ /reporting/includes/doctext.inc
1174 /reporting/includes/doctext2.inc
1175 /reporting/includes/header2.inc
1176 ! Fixed default delivery address selection
1177 $ /sales/includes/ui/sales_order_ui.inc
1178 + Added delivery links
1179 $ /sales/view/view_invoice.php
1182 # Fixed error handling during upgrade
1183 $ /admin/db/maintenance_db.inc
1184 # Fixed warnings display
1185 $ /includes/errors.inc
1187 08-Dec-2008 Joe Hunt
1188 # Bad and missing parameter to header2 funciton
1189 $ /reporting/rep109.php
1190 /reporting/rep209.php
1191 ! Rerun of invoice_ui.inc
1192 $ /purchasing/includes/ui/invoice_ui.inc
1194 07-Dec-2008 Joe Hunt
1195 ! Better layout. Copyright notes. Mailto links, outer table routines.
1196 $ /admin/company_preferences.php
1197 /admin/display_prefs.php
1200 /gl/includes/ui/gl_bank_ui.inc
1201 /gl/includes/ui/gl_journal_ui.inc
1202 /includes/ui_controls.inc
1203 /includes/ui_input.inc
1204 /inventory/adjustments.php
1205 /inventory/transfers.php
1206 /inventory/includes/item_adjustments_ui.inc
1207 /inventory/includes/stock_transfers_ui.inc
1208 /inventory/manage/locations.php
1209 /purchasing/includes/ui/invoice_ui.inc
1210 /purchasing/includes/ui/po_ui.inc
1211 /purchasing/manage/suppliers.php
1212 /purchasing/supplier_credit.php
1213 /purchasing/supplier_invoice.php
1214 /purchasing/supplier_payment.php
1215 /sales/includes/ui/sales_credit_ui.inc
1216 /sales/includes/ui/sales_order_ui.inc
1217 /sales/manage/customer_branches.php
1218 /sales/manage/customers.php
1219 /sales/manage/sales_people.php
1220 /sales/customer_payments.php
1222 05-Dec-2008 Joe Hunt
1223 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1224 $ /purchasing/suppliers.php
1226 ! Changed dimension view to show result instead of ledger trans
1227 $ /dimensions/view/view_dimension.php
1228 /dimensions/includes/dimension_ui.inc
1230 05-Dec-2008 Janusz Dobrowolski
1231 ! Allowed optional ORDER BY option in base db_pager sql query
1232 $ /includes/db_pager.inc
1233 # Small fixes to pager layout
1234 $ /includes/ui/db_pager_view.inc
1235 ! Reusable button code
1236 $ /includes/ui/ui_controls.inc
1237 ! Button helpers moved from ui_controls.inc
1238 $ /includes/ui/ui_input.inc
1239 /includes/ui/ui_controls.inc
1240 # Fixed errors during focus on nonexistent elements
1243 26-Nov-2008 Janusz Dobrowolski
1244 # Fixed layout of amount_ex() fields with label.
1245 $ /includes/ui/ui_input.inc
1246 # Fixed combo_input for $sql with GROUP BY option
1247 $ /includes/ui/ui_lists.inc
1249 25-Nov-2008 Janusz Dobrowolski
1250 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1253 /admin/void_transaction.php
1254 /admin/db/voiding_db.inc
1255 /gl/includes/db/gl_db_trans.inc
1256 /gl/inquiry/gl_trial_balance.php
1257 /includes/banking.inc
1258 /includes/ui/ui_input.inc
1259 /includes/ui/ui_view.inc
1260 /manufacturing/manage/bom_edit.php
1261 /purchasing/po_receive_items.php
1262 /purchasing/supplier_credit.php
1263 /purchasing/supplier_invoice.php
1264 /purchasing/supplier_payment.php
1265 /purchasing/includes/purchasing_db.inc
1266 /purchasing/includes/db/invoice_db.inc
1267 /purchasing/includes/db/supp_payment_db.inc
1268 /purchasing/includes/db/supp_trans_db.inc
1269 /purchasing/includes/ui/invoice_ui.inc
1270 /reporting/rep101.php
1271 /reporting/rep106.php
1272 /reporting/rep201.php
1273 /reporting/rep203.php
1274 /reporting/rep209.php
1275 /reporting/rep708.php
1276 /reporting/reports_main.php
1277 /reporting/includes/class.pdf.inc
1278 /sales/customer_payments.php
1279 /sales/allocations/customer_allocate.php
1280 /sales/includes/sales_db.inc
1281 /sales/includes/db/cust_trans_db.inc
1282 /sales/includes/db/payment_db.inc
1283 /sales/view/view_receipt.php
1284 ------------------------------- Release 2.0.5 --------------------------------------------
1285 24-Nov.2008 Joe Hunt
1288 ! Changed update.html
1291 $ /reporting/includes/header2.inc
1292 /sales/view/view_receipt.php
1294 20-Nov-2008 Janusz Dobrowolski
1295 # [0000082] Bad js allocation on All/None button press.
1296 $ /sales/allocations/customer_allocate.php
1298 20-Nov-2008 Joe Hunt
1299 # Do not allow editing invoice if allocated > 0
1300 $ /sales/inquiry/customer_inquiry.php
1302 19-Nov-2008 Joe Hunt
1303 + Possibility to view a transaction before final voiding.
1304 $ /admin/void_transaction.php
1306 11-Nov-2008 Janusz Dobrowolski
1307 # Fixed right alignment of amount cells.
1308 $ /includes/ui/ui_input.inc
1309 # Fixed display bug for fully received items and false modify conflicts.
1310 $ /purchasing/po_receive_items.php
1312 10-Nov-2008 Joe Hunt
1313 ! [0000081] Trial Balance again minor changes.
1314 $ /gl/inquiry/gl_trial_balance.php
1315 /reporting/rep708.php
1317 07-Nov-2008 Joe Hunt
1318 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1319 $ /gl/inquiry/gl_trial_balance.php
1320 /reporting/reports_main.php
1321 /reporting/rep708.php
1323 03-Nov-2008 Janusz Dobrowolski
1324 # Fixed price priority in automatic calculations.
1325 $ sales/includes/sales_db.inc
1327 30-Oct-2008 Janusz Dobrowolski
1328 # [0000080] BOM elements was not editable after entry.
1329 $ /manufacturing/manage/bom_edit.php
1331 29-Oct-2008 Joe Hunt
1332 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1333 $ /purchasing/includes/db/invoice_db.inc
1335 28-Oct-2008 Joe Hunt
1336 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1337 $ /admin/db/voiding_db.inc
1338 /sales/inquiry/sales_deliveries_view.php
1339 /sales/inquiry/customer_inquiry.php
1341 27-Oct-2008 Joe Hunt
1342 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1343 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1344 $ /gl/includes/db/gl_db_trans.inc
1345 /includes/banking.inc
1346 /includes/ui/ui_view.inc
1347 /purchasing/supplier_payment.php
1348 /purchasing/includes/purchasing_db.inc
1349 /purchasing/includes/db/supp_payment_db.inc
1350 /purchasing/includes/db/supp_trans_db.inc
1351 /sales/customer_payments.php
1352 /sales/includes/sales_db.inc
1353 /sales/includes/db/cust_trans_db.inc
1354 /sales/includes/db/payment_db.inc
1355 # [0000078] Fixed some reports with wrong exchange rates.
1356 $ /reporting/rep101.php
1357 /reporting/rep106.php
1358 /reporting/rep201.php
1359 /reporting/rep203.php
1360 /reporting/rep209.php
1361 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1362 $ /purchasing/supplier_invoice.php
1364 24-Oct-2008 Joe Hunt
1365 ! [0000077] Added a total before ending balance in trial balance (also in report)
1366 $ /gl/inquiry/gl_trial_balance.php
1367 /reporting/rep708.php
1368 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1369 /reporting/includes/class.pdf.inc
1370 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1371 $ /purchasing/supplier_invoice.php
1372 /purchasing/supplier_credit.php
1373 /purchasing/includes/ui/invoice_ui.inc
1375 ------------------------------- Release 2.0.4 --------------------------------------------
1376 23-Oct-2008 Joe Hunt
1378 25-Nov-2008 Joe Hunt
1379 ! Inserted Copyright Notice and fixed graphic items
1382 /admin/attachments.php
1384 /admin/change_current_user_password.php
1385 /admin/db/company_db.inc
1386 /admin/db/maintenence_db.inc
1387 /admin/db/printers_db.inc
1388 /admin/db/users_db.inc
1389 /admin/db/v_banktrans.inc
1390 /admin/db/voiding_db.inc
1391 /admin/display_prefs.php
1392 /admin/fiscalyears.php
1393 /admin/forms_setup.php
1395 /admin/inst_upgrade.php
1396 /admin/payment_terms.php
1397 /admin/print_profiles.php
1399 /admin/shipping_companies.php
1401 /admin/view_print_transaction.php
1402 /admin/void_transaction.php
1404 /gl/includes/ui/gl_bank_ui.inc
1405 /gl/includes/ui/gl_journal_ui.inc
1406 /gl/inquiry/bank_inquiry.php
1407 /gl/inquiry/tax_inquiry.php
1408 /gl/manage/bank_accounts.php
1409 /includes/ui/ui_controls.inc
1410 /reporting/includes/pdf_report.inc
1411 /reporting/rep709.php
1412 /sales/includes/ui/sales_credit_ui.inc
1415 24-Nov-2008 Janusz Dobrowolski
1416 + Added alias/foreign item codes and sales kits support.
1417 $ /applications/inventory.php
1418 /includes/ui/ui_lists.inc
1419 /inventory/prices.php
1420 /inventory/includes/inventory_db.inc
1421 /inventory/includes/db/items_category_db.inc
1422 /inventory/includes/db/items_db.inc
1423 /inventory/manage/items.php
1424 /inventory/includes/db/items_codes_db.inc (new)
1425 /inventory/manage/item_codes.php (new)
1426 /inventory/manage/sales_kits.php (new)
1427 /sales/includes/sales_db.inc
1428 /sales/includes/ui/sales_order_ui.inc
1429 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1430 $ /includes/db/inventory_db.inc
1431 /inventory/includes/item_adjustments_ui.inc
1432 /inventory/includes/stock_transfers_ui.inc
1433 /manufacturing/includes/work_order_issue_ui.inc
1434 /purchasing/includes/ui/po_ui.inc
1435 /sales/includes/ui/sales_credit_ui.inc
1436 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1437 $ /includes/ui/ui_input.inc
1438 # Fixed _vd() debug function for use also in ajax mode.
1439 $ /includes/ui/ui_view.inc
1440 ! Changed foreign column name to avoid mysql syntax problems, added category.
1443 # Fixed unconsistent units of measure.
1444 $ /sql/en_US-demo.sql
1447 24-Nov-2008 Joe Hunt
1448 ! Preparing for graphic Links
1450 /includes/ui/ui_input.inc
1451 /sales/sales_order_entry.php
1452 /sales/includes/ui/sales_order_ui.inc
1453 /themes/aqua/images/ok.gif
1454 /themes/cool/images/ok.gif
1455 /themes/default/images/ok.gif
1456 # Small layout bug in header2.inc
1457 $ /reporting/includes/header2.inc
1458 # Small layout bug in report bank statement
1459 $ /reporting/rep601.php
1460 # Restriction on links
1461 $ /sales/inquiry/customer_inquiry.php
1463 22-Nov-2008 Joe Hunt
1464 + Preparing for Graphic Links final.Optimized.
1466 /admin/create_coy.php
1467 /admin/inst_lang.php
1468 /admin/inst_module.php
1469 /dimensions/inquiry/search_dimensions.php
1470 /includes/ui/ui_controls.inc
1471 /includes/ui/ui_view.inc
1472 /includes/db_pager_view.inc
1473 /manufacturing/search_work_orders.php
1474 /purchasing/inquiry/po_search.php
1475 /purchasing/inquiry/po_search_completed.php
1476 /purchasing/inquiry/supplier_allocation_inquiry.php
1477 /purchasing/allocations/supplier_allocation_main.php
1478 /reporting/includes/reporting.inc
1479 /sales/allocations/customer_allocation_main.php
1480 /sales/inquiry/customer_allocation_inquiry.php
1481 /sales/inquiry/customer_inquiry.php
1482 /sales/inquiry/sales_orders_view.php
1483 /sales/inquiry/sales_deliveries_view.php
1484 /themes/default/images/receive.gif (new file)
1485 /themes/aquat/images/receive.gif (new file)
1486 /themes/cool/images/receive.gif (new file)
1489 21-Nov-2008 Joe Hunt
1490 + Preparing for Graphic Links instead of Text Links (user display option, default)
1491 (new field in 0_users, graphic_links)
1493 /admin/display_prefs.php
1494 /admin/create_coy.php
1495 /admin/inst_lang.php
1496 /admin/inst_module.php
1497 /admin/db/users_db.inc
1498 /includes/current_user.inc
1499 /includes/prefs/userprefs.inc
1500 /includes/ui/ui_controls.inc
1501 /includes/ui/ui_input.inc
1502 /includes/ui/ui_view.inc
1503 /reporting/includes/reporting.inc
1505 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1506 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1507 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1508 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1509 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1510 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1512 20-Nov-2008 Joe Hunt
1513 + Added new AGPL license file
1514 $ /doc/license.txt (new file)
1516 19-Nov-2008 Janusz Dobrowolski
1517 # Fixed error handling during database upgrade in normal and forced mode.
1518 $ /admin/db/maintenance_db.inc
1519 ! Additions needed for foreign item codes support.
1523 19-Nov-2008 Joe Hunt
1524 ! Changed the default header2.inc.
1525 $ /reporting/includes/header2.inc
1527 18-Nov-2008 Janusz Dobrowolski
1528 + System upgrade page for site admins
1529 $ /admin/db/maintenance_db.inc
1530 /applications/setup.php
1531 /admin/inst_upgrade.php (new)
1532 /sql/alter2.1.php (new)
1533 ! Added $tbpref parameter to get_user_prefs()
1534 $ /admin/db/company_db.inc
1535 # Next fixes to db_pager behaviour.
1536 $ /includes/db_pager.inc
1537 /includes/ui/db_pager_view.inc
1538 /dimensions/inquiry/search_dimensions.php
1539 /inventory/inquiry/stock_movements.php
1540 /manufacturing/search_work_orders.php
1541 /manufacturing/inquiry/where_used_inquiry.php
1542 /purchasing/allocations/supplier_allocation_main.php
1543 /purchasing/inquiry/po_search.php
1544 /purchasing/inquiry/po_search_completed.php
1545 /purchasing/inquiry/supplier_allocation_inquiry.php
1546 /purchasing/inquiry/supplier_inquiry.php
1547 /sales/allocations/customer_allocation_main.php
1548 /sales/inquiry/customer_allocation_inquiry.php
1549 /sales/inquiry/customer_inquiry.php
1550 /sales/inquiry/sales_deliveries_view.php
1551 /sales/inquiry/sales_orders_view.php
1553 16-Nov-2008 Janusz Dobrowolski
1554 ! Rewritten for paged query results.
1555 $ /inventory/inquiry/stock_movements.php
1556 + Added optional footer and header in db_pager, simplified usage.
1557 $ /includes/db_pager.inc
1558 /includes/ui/db_pager_view.inc
1560 $ /dimensions/inquiry/search_dimensions.php
1561 /manufacturing/search_work_orders.php
1562 /manufacturing/inquiry/where_used_inquiry.php
1563 /purchasing/inquiry/po_search.php
1564 /purchasing/inquiry/po_search_completed.php
1565 /purchasing/inquiry/supplier_allocation_inquiry.php
1566 /purchasing/inquiry/supplier_inquiry.php
1567 /sales/inquiry/customer_allocation_inquiry.php
1568 /sales/inquiry/customer_inquiry.php
1569 /sales/inquiry/sales_deliveries_view.php
1570 /sales/inquiry/sales_orders_view.php
1572 16-Nov-2008 Joe Hunt
1573 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1574 $ /admin/attachments.php (new file)
1575 /applications/setup.php
1576 /purchasing/supplier_credit,php
1577 /purchasing/supplier_invoice.php
1579 # Minor bug in view_print_transactions.php
1580 $ /admin/view_print_transactions.php
1582 15-Nov-2008 Joe Hunt
1583 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1586 /gl/includes/db/gl_db_bank_accounts.inc
1587 /gl/includes/ui/gl_bank_ui.inc
1588 /gl/includes/ui/gl_journal_ui.inc
1589 /includes/ui/ui_lists.inc
1591 15-Nov-2008 Joe Hunt
1592 + Added Tax Inquiry in Banking and General Ledger tab.
1593 $ /applications/generalledger.php
1594 /gl/inquiry/tax_inquiry.php (new file)
1596 14-Nov-2008 Joe Hunt
1597 + Added Sales Groups and Recurrent Invoices.
1598 $ /applications/customers.php
1599 /includes/ui/ui_lists.inc
1600 /reporting/includes/reporting.inc
1601 /reporting/rep108.php
1602 /sales/includes/db/branches_db.inc
1603 /sales/includes/db/sales_credit_db.inc
1604 /sales/includes/db/sales_delivery_db.inc
1605 /sales/includes/db/sales_invoice_db.inc
1606 /sales/inquiry/sales_orders_view.php
1607 /sales/manage/customer_branches.php
1608 /sales/manage/customers.php
1610 /sales/create_recurrent_invoices.php (new file)
1611 /sales/manage/recurrent_invoices.php (new file)
1612 /sales/manage/sales_groups.php (new file)
1614 13-Nov-2008 Janusz Dobrowolski
1615 ! Rewritten for paged query results.
1616 $ /dimensions/inquiry/search_dimensions.php
1617 # Removed obsolete dimension list submit_on_change option.
1618 $ /sales/includes/ui/sales_order_ui.inc
1619 /sales/credit_note_entry.php
1620 /sales/includes/ui/sales_credit_ui.inc
1622 12-Nov-2008 Janusz Dobrowolski
1623 ! Rewritten for paged query results.
1624 $ /manufacturing/search_work_orders.php
1625 /manufacturing/inquiry/where_used_inquiry.php
1626 /purchasing/allocations/supplier_allocation_main.php
1627 /sales/allocations/customer_allocation_main.php
1628 ! Code reorganization to reuse sql query by db_pager.
1629 /purchasing/includes/db/supp_trans_db.inc
1630 /purchasing/includes/db/suppalloc_db.inc
1631 /sales/includes/db/custalloc_db.inc
1632 ! Added $echo parameter to view_stock_status()
1633 $ /includes/ui/ui_view.inc
1634 # Fixed sql query (duplicated rows in query result)
1635 $ /sales/inquiry/customer_inquiry.php
1636 # Fixed bom selection via $_GET['stock_id']
1637 $ /manufacturing/manage/bom_edit.php
1639 12-Nov-2008 Joe Hunt
1640 ! Added dimension entries in delivery and invoice forms
1641 $ /includes/ui/ui_lists.inc
1642 /sales/credit_note_entry.php
1643 /sales/includes/cart_class.inc
1644 /sales/includes/db/cust_trans_db.inc
1645 /sales/includes/db/sales_credit_db.inc
1646 /sales/includes/db/sales_delivery_db.inc
1647 /sales/includes/db/sales_invoice_db.inc
1648 /sales/includes/db/sales_order_db.inc
1649 /sales/includes/sales_db.inc
1650 /sales/includes/ui/sales_credit_ui.inc
1651 /sales/includes/ui/sales_order_ui.inc
1652 /sales/sales_order_entry.php
1655 12-Nov-2008 Janusz Dobrowolski
1656 ! Changed db_pager API for inserted columns.
1657 $ /includes/db_pager.inc
1658 /includes/ui/db_pager_view.inc
1659 ! Fixed $cols according to api change.
1660 $ /purchasing/inquiry/supplier_inquiry.php
1661 /sales/inquiry/customer_allocation_inquiry.php
1662 /sales/inquiry/customer_inquiry.php
1663 /sales/inquiry/sales_deliveries_view.php
1664 /sales/inquiry/sales_orders_view.php
1665 ! Rewritten for paged query results.
1666 $ /purchasing/inquiry/po_search.php
1667 /purchasing/inquiry/po_search_completed.php
1668 /purchasing/inquiry/supplier_allocation_inquiry.php
1670 10-Nov-2008 Janusz Dobrowolski
1671 # Suppressed page update after import errors
1672 $ /admin/backups.php
1673 # More fail safe db_import()
1674 $ /admin/db/maintenance_db.inc
1675 # Added check for POS relations before account delete.
1676 $ /gl/manage/bank_accounts.php
1677 # Fixed for MySQL <4.0.18, removed bank_trans_types
1679 # Fixed page update after branch/customer change.
1680 $ /sales/includes/ui/sales_order_ui.inc
1682 10-Nov-2008 Joe Hunt
1683 ! changing the default.css style sheets to handle the new navibar/buttons
1684 $ /themes/default/default.css
1685 /themes/aqua/default.css
1686 /themes/cool/default.css
1687 /themes/cool/images/sort_asc.gif
1688 /themes/cool/images/sort_desc.gif
1690 10-Nov-2008 Joe Hunt
1691 ! Changed Bank Statement Report in accourding to Bank Account Change
1692 $ /reporting/rep601.php
1693 /reporting/includes/reports_classes.inc
1694 # Removed Type header from bank inquiry.
1695 /gl/inquiry/bank_inquiry.php
1697 09-Nov-2008 Janusz Dobrowolski
1698 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1699 $ /applications/generalledger.php
1700 /gl/bank_transfer.php
1702 /gl/includes/db/gl_db_bank_accounts.inc
1703 /gl/includes/db/gl_db_bank_trans.inc
1704 /gl/includes/db/gl_db_banking.inc
1705 /gl/includes/db/gl_db_trans.inc
1706 /gl/includes/ui/gl_bank_ui.inc
1707 /gl/inquiry/bank_inquiry.php
1708 /gl/manage/bank_accounts.php
1709 /gl/view/bank_transfer_view.php
1710 /gl/view/gl_deposit_view.php
1711 /gl/view/gl_payment_view.php
1712 /includes/banking.inc
1713 /includes/data_checks.inc
1715 /includes/ui/ui_lists.inc
1716 /purchasing/supplier_payment.php
1717 /purchasing/includes/db/supp_payment_db.inc
1718 /purchasing/includes/db/supp_trans_db.inc
1719 /purchasing/view/view_supp_payment.php
1720 /sales/customer_payments.php
1721 /sales/includes/db/payment_db.inc
1722 /sales/includes/db/sales_invoice_db.inc
1723 /sales/view/view_receipt.php
1725 ! Fixed session name for multiuser debuging tests.
1726 /includes/lang/language.php
1727 ! Preparing to paged table view in customer_allocation_main.php
1728 $ /sales/includes/db/cust_trans_db.inc
1729 /sales/includes/db/custalloc_db.inc
1730 # Small fix to avoid sql conflicts
1731 $ /sales/includes/db/sales_points_db.inc
1732 # Changes to POS addition related to above changes.
1733 $ /includes/ui/ui_lists.inc
1734 /sales/includes/db/sales_points_db.inc
1735 /sales/manage/sales_points.php
1738 09-Nov-2008 Joe Hunt
1739 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1740 $ /includes/ui/ui_lists.inc
1741 /includes/ui/ui_input.inc
1743 /gl/includes/db/gl_db_bank_accounts.inc
1744 /gl/includes/ui/gl_bank_ui.inc
1745 /gl/manage/gl_quick_entries.php
1746 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1749 08-Nov-2008 Janusz Dobrowolski
1750 ! Rewritten for paged query results.
1751 $ /purchasing/inquiry/supplier_inquiry.php
1752 # Fixed broken table content after customer selector change.
1753 $ /sales/inquiry/customer_allocation_inquiry.php
1754 /sales/inquiry/customer_inquiry.php
1755 /sales/inquiry/sales_deliveries_view.php
1756 /sales/inquiry/sales_orders_view.php
1758 05-Nov-2008 Janusz Dobrowolski
1759 ! Changed dbpager API.
1760 $ /includes/ui/db_pager_view.inc
1761 # Polishing db_pager code.
1762 $ /includes/db_pager.inc
1763 + Added array_replace() and array_append() helpers.
1764 $ /includes/main.inc
1765 # Fixed multiply sales document view links.
1766 $ /includes/ui/ui_view.inc
1767 ! Rewritten for paged query results.
1768 $ /sales/inquiry/customer_allocation_inquiry.php
1769 /sales/inquiry/customer_inquiry.php
1770 /sales/inquiry/sales_deliveries_view.php
1772 $ /sales/inquiry/sales_orders_view.php
1774 04-Nov-2008 Janusz Dobrowolski
1775 + Added db_pager widget for paged/sorted sql query display.
1776 $ /includes/db_pager.inc (New)
1777 /includes/ui/db_pager_view.inc (New)
1778 /themes/aqua/images/sort_asc.gif (New)
1779 /themes/aqua/images/sort_desc.gif (New)
1780 /themes/aqua/images/sort_none.gif (New)
1781 /themes/cool/images/sort_asc.gif (New)
1782 /themes/cool/images/sort_desc.gif (New)
1783 /themes/cool/images/sort_none.gif (New)
1784 /themes/default/images/sort_asc.gif (New)
1785 /themes/default/images/sort_desc.gif (New)
1786 /themes/default/images/sort_none.gif (New)
1787 /themes/default/default.css
1788 /themes/aqua/default.css
1789 + Added query size user preference.
1790 $ /admin/display_prefs.php
1791 /admin/db/users_db.inc
1792 /includes/current_user.inc
1793 /includes/prefs/userprefs.inc
1795 + Added helper functions for array manipulation.
1796 $ /includes/main.inc
1797 + Added mysql_fetch_assoc() wrapper.
1798 $ /includes/db/connect_db.inc
1799 ! Paged query result.
1800 $ /sales/inquiry/sales_orders_view.php
1801 # Two smaller fixes.
1804 31-Oct-2008 Janusz Dobrowolski
1805 + POS and cash sale support.
1807 /admin/db/users_db.inc
1808 /applications/setup.php
1809 /includes/current_user.inc
1810 /includes/ui/ui_lists.inc
1811 /sales/sales_order_entry.php
1812 /sales/includes/cart_class.inc
1813 /sales/includes/sales_db.inc
1814 /sales/includes/ui/sales_order_ui.inc
1815 /sales/manage/sales_points.php (New)
1816 /sales/includes/db/sales_points_db.inc (New)
1817 /sales/includes/cart_class.inc
1818 /sales/includes/db/sales_invoice_db.inc
1819 /sales/includes/db/sales_order_db.inc
1821 # Fixed focus after error display.
1823 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1824 $ /reporting/includes/tcpdf.php
1825 # Fixed sign in payment view.
1826 $ /sales/view/view_receipt.php
1827 # Fixed missing hotkeys support for print links.
1828 $ /reporting/includes/reporting.inc
1830 30-Oct-2008 Joe Hunt
1831 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1832 $ /applications/generalledger.php
1833 /includes/data_checks.inc
1835 /includes/ui/ui_lists.inc
1837 /gl/includes/db/gl_db_bank_accounts.inc
1838 /gl/includes/ui/gl_bank_ui.inc
1839 /gl/manage/gl_quick_entries.php
1840 /sales/manage/customer_branches.php
1841 ! New table, 0_quick_entries
1843 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1844 $ /gl/manage/gl_accounts.php
1846 24-Oct-2008 Janusz Dobrowolski
1847 ! Added hotkeys to final menu options.
1848 $ /dimensions/dimension_entry.php
1849 /gl/bank_transfer.php
1852 /inventory/adjustments.php
1853 /inventory/transfers.php
1854 /manufacturing/work_order_add_finished.php
1855 /manufacturing/work_order_issue.php
1856 /manufacturing/work_order_release.php
1857 /purchasing/po_entry_items.php
1858 /purchasing/po_receive_items.php
1859 /purchasing/supplier_payment.php
1860 /sales/credit_note_entry.php
1861 /sales/customer_credit_invoice.php
1862 /sales/customer_invoice.php
1863 /sales/customer_payments.php
1864 /sales/sales_order_entry.php
1865 # Fixed TCPDF errors display.
1866 $ /reporting/includes/tcpdf.php
1867 # Fixed page position after message display.
1870 23-Oct-2008 Janusz Dobrowolski
1871 + Improved report module performance, also usable without javascript.
1872 $ /reporting/reports_main.php
1873 /reporting/includes/class.pdf.inc
1874 /reporting/includes/pdf_report.inc
1875 /reporting/includes/reports_classes.inc
1876 /reporting/includes/header2.inc
1877 + Hotkey support for viewer links.
1878 $ /includes/ui/ui_view.inc
1880 + Added purchase order printing after entry.
1881 $ /purchasing/po_entry_items.php
1882 + Added hotkeys to credit note final menu.
1883 $ /sales/credit_note_entry.php
1884 # Fixed submit button for IE7
1885 $ /includes/ui/ui_input.inc
1886 # Fixed ajax popup flicker.
1888 # Fix after 2.0.4 merge
1889 $ /sales/inquiry/sales_orders_view.php
1891 23-Oct-2008 Joe Hunt
1892 ! Merging the changes up to 2-0-4
1893 $ /purchasing/supplier_invoice.php
1894 /purchasing/supplier_credit.php
1895 /purchasing/includes/db/invoice_db.inc
1896 /purchasing/includes/db/grn_db.inc
1897 /purchasing/includes/ui/invoice_ui.inc
1898 /purchasing/supplier_invoice_grns.php (File removed)
1899 /purchasing/supplier_credit_grns.php (File removed)
1900 /purchasing/supplier_trans_gl.php (File removed)
1901 /gl/inquiry/gl_trial_balance.php
1902 /gl/inquiry/gl_account_inquiry.php
1903 /reporting/rep704.php
1904 /reporting/rep708.php
1906 /sales/includes/ui/sales_order_ui.inc
1907 /sales/inquiry/sales_orders_view.php
1909 20-Oct-2008 Janusz Dobrowolski
1910 # Fix for pdf reports (php 5.2.4 issue)
1911 $ /reporting/includes/pdf_report.inc
1913 19-Oct-2008 Janusz Dobrowolski
1914 + User interface mode (full vs fallback) detected and set on login
1916 /includes/current_user.inc
1917 /includes/session.inc
1918 /includes/ui/ui_input.inc
1919 /includes/ui/ui_lists.inc
1920 + More sales documents available for printing from inquiry page.
1921 $ /sales/inquiry/customer_inquiry.php
1922 /reporting/includes/header2.inc
1923 ! Changed version info.
1925 # Fixed ajax popup/redirection.
1926 $ /reporting/includes/pdf_report.inc
1929 17-Oct-2008 Janusz Dobrowolski
1930 + Added ajax request indicator.
1932 /themes/aqua/renderer.php
1933 /themes/aqua/images/ajax-loader.gif (new)
1934 /themes/cool/renderer.php
1935 /themes/cool/images/ajax-loader.gif (new)
1936 /themes/default/renderer.php
1937 /themes/default/images/ajax-loader.gif (new)
1938 + Added optional popup for pdf reports display.
1939 $ /admin/display_prefs.php
1941 /admin/db/users_db.inc
1942 /includes/current_user.inc
1943 /includes/prefs/userprefs.inc
1944 /reporting/includes/pdf_report.inc
1946 # Changed message for missing currency rate.
1947 $ /includes/banking.inc
1948 # Fixed submit/button behaviour.
1950 # Fixed canceling order.
1951 $ /sales/sales_order_entry.php
1953 $ /themes/aqua/default.css
1954 # Fixed pdf_debug mode
1955 $ /reporting/includes/reporting.inc
1956 /reporting/includes/reports_classes.inc
1958 15-Oct-2008 Janusz Dobrowolski
1959 + Added remote printing support
1960 $ /admin/print_profiles.php (new)
1961 /admin/printers.php (new)
1962 /admin/db/printers_db.inc (new)
1963 /reporting/prn_redirect.php (new)
1964 /reporting/includes/printer_class.inc (new)
1965 /sql/alter2.1.sql (new)
1967 /admin/display_prefs.php
1969 /admin/db/users_db.inc
1970 /applications/setup.php
1971 /includes/current_user.inc
1972 /includes/prefs/userprefs.inc
1973 /includes/ui/ui_lists.inc
1976 /reporting/rep109.php
1977 /reporting/reports_main.php
1978 /reporting/includes/pdf_report.inc
1979 /reporting/includes/reporting.inc
1980 /reporting/includes/reports_classes.inc
1981 !Fixes related to changed printing api.
1982 $ /admin/view_print_transaction.php
1983 /purchasing/inquiry/po_search.php
1984 /purchasing/inquiry/po_search_completed.php
1985 /sales/customer_credit_invoice.php
1986 /sales/customer_delivery.php
1987 /sales/customer_invoice.php
1988 /sales/sales_order_entry.php
1989 /sales/inquiry/customer_inquiry.php
1990 /sales/inquiry/sales_deliveries_view.php
1991 /sales/inquiry/sales_orders_view.php
1992 + Added optional id parameter for label helpers; added value for buttons.
1993 $ /includes/ui/ui_input.inc
1994 + Added ajax popup screen command.
1995 $ /includes/ajax.inc
1996 # Skipping index.php file during flush_dir()
1997 $ /includes/main.inc
1999 06-Oct-2008 Janusz Dobrowolski
2000 + Menu hotkeys system implementation.
2001 $ /includes/page/header.inc
2002 /includes/ui/ui_controls.inc
2003 /includes/ui/ui_input.inc
2004 /js/JsHttpRequest.js
2007 /reporting/includes/reports_classes.inc
2008 /sales/sales_order_entry.php
2009 /sales/manage/customers.php
2010 /themes/aqua/default.css
2011 /themes/aqua/renderer.php
2012 /themes/cool/default.css
2013 /themes/cool/renderer.php
2014 /themes/default/default.css
2015 /themes/default/renderer.php
2016 + Access keys added to menu options strings.
2018 /applications/customers.php
2019 /applications/dimensions.php
2020 /applications/generalledger.php
2021 /applications/inventory.php
2022 /applications/manufacturing.php
2023 /applications/setup.php
2024 /applications/suppliers.php
2025 /reporting/reports_main.php
2027 ------------------------------- Release 2.0.3 --------------------------------------------
2028 06-Oct-2008 Joe Hunt
2031 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2032 $ /inventory/inquiry/stock_movements.php
2034 05-Oct-2008 Janusz Dobrowolski
2035 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2036 $ /sales/includes/cart_class.inc
2037 /sales/includes/sales_db.inc
2038 /sales/includes/db/sales_credit_db.inc
2039 /sales/includes/db/sales_delivery_db.inc
2040 /sales/includes/db/sales_invoice_db.inc
2041 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2042 $ /sales/manage/customers.php
2044 04-Oct-2008 Joe Hunt
2045 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2046 $ /admin/db/voiding_db.inc
2047 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2048 $ /inventory/includes/db/item_adjust_db.inc
2050 01-Oct-2008 Joe Hunt
2051 # When deleting the last module in FA a parce error arose:
2052 $ /admin/inst_module.php
2053 /admin/inst_lang.php
2055 30-Sep-2008 Janusz Dobrowolski
2056 # Bug [0000067] Settled supplier documents were displayed as overdued.
2057 $ /purchasing/inquiry/supplier_inquiry.php
2058 /purchasing/inquiry/supplier_allocation_inquiry.php
2059 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2060 $ /sales/allocations/customer_allocation_main.php
2062 29-Sep-2008 Janusz Dobrowolski
2063 # Bug [0000065] Changing item type during adding new item caused record reset.
2064 $ /inventory/manage/items.php
2066 26-Sep-2008 Joe Hunt
2067 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2068 $ /sales/includes/db/sales_credit_db.inc
2070 26-Sep-2008 Janusz Dobrowolski
2071 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2072 $ /sales/includes/db/sales_delivery_db.inc
2074 25-Sep-2008 Joe Hunt
2075 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2076 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2078 /includes/db/comments_db.inc
2079 /inventory/cost_update.php
2080 /purchasing/includes/db/supp_trans_db.inc
2081 /sales/includes/db/cust_trans_db.inc
2082 # Bug [0000060] table prefix error message and inconsistency at install
2083 $ /admin/db/maintenance_db.inc
2086 # Bug [0000061] Delivery Modifitication (standard cost change)
2087 $ /sales/includes/db/sales_delivery_db.inc
2089 ------------------------------- Release 2.0.2 --------------------------------------------
2090 23-Sep-2008 Joe Hunt
2093 ! Increased time_out to 3 minutes.
2096 23-Sep-2008 Joe Hunt
2097 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2098 $ /sales/sales_order_entry.php
2100 21-Sep-2008 Janusz Dobrowolski
2101 + Added submit_on_change option for date fields
2102 $ /includes/ui/ui_input.inc
2103 + Automatic exchange rate update after document date change
2104 $ /gl/bank_transfer.php
2106 /gl/includes/db/gl_db_rates.inc
2107 /gl/includes/ui/gl_bank_ui.inc
2108 /includes/banking.inc
2109 /includes/ui/ui_view.inc
2110 /purchasing/supplier_payment.php
2111 /sales/customer_payments.php
2112 /sales/includes/cart_class.inc
2113 # Sales/purchase terms update after document date change [0000058]
2114 $ /purchasing/includes/ui/invoice_ui.inc
2115 /purchasing/includes/ui/po_ui.inc
2116 /sales/customer_invoice.php
2117 # Fixed edit line total, price update after date change
2118 $ /sales/includes/ui/sales_credit_ui.inc
2119 /sales/includes/ui/sales_order_ui.inc
2120 # Fixed unneeded page reload on enter key in text inputs
2122 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2123 $ /includes/lang/language.php
2124 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2125 $ /includes/ui/ui_view.inc
2126 ! Default delivery required by changed to 1 day.
2127 $ /includes/prefs/sysprefs.inc
2129 $ /sales/includes/sales_db.inc
2131 20-Sep-2008 Joe Hunt
2132 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2133 $ /admin/gl_setup.php
2134 /admin/db/company_db
2135 /includes/banking.inc
2136 /purchasing/allocations/supplier_allocate.php
2137 /purchasing/includes/db/suppalloc_db.inc
2138 /sales/allocations/customer_allocate.php
2139 /sales/includes/db/custalloc_db.inc
2140 /sales/includes/db/payment_db.inc
2141 /sales/includes/db/sales_credit_db.inc
2142 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2143 /reporting/includes/tcpdf.php
2144 ! Layout adjustments
2145 /dimensions/includes/dimensions_ui.inc
2146 /dimensions/view/view_dimension.php
2147 /inventory/view/view_adjustment.php
2148 /manufacturing/view/work_order_view.php
2150 18-Sep-2008 Janusz Dobrowolski
2151 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2153 /includes/ui/ui_controls.inc
2154 /includes/ui/ui_input.inc
2155 /includes/ui/ui_lists.inc
2157 + Add/view on F4 in customer/supplier selectors
2159 + Add/view on F4 in supplier/items selectors
2160 $ /purchasing/po_entry_items.php
2161 /inventory/manage/items.php
2162 + Add/view on F4 in supplier selector
2163 $ /purchasing/supplier_credit.php
2164 /purchasing/supplier_invoice.php
2165 /purchasing/supplier_payment.php
2166 /purchasing/allocations/supplier_allocation_main.php
2167 /purchasing/manage/suppliers.php
2168 /inventory/purchasing_data.php
2169 + Add/view on F4 in customer selector
2170 /sales/credit_note_entry.php
2171 /sales/customer_payments.php
2172 /sales/sales_order_entry.php
2173 /sales/allocations/customer_allocation_main.php
2174 /sales/includes/ui/sales_credit_ui.inc
2175 /sales/includes/ui/sales_order_ui.inc
2176 /sales/manage/customer_branches.php
2177 /sales/manage/customers.php
2178 # Syntax error introduced in previous update fixed
2179 $ /inventory/prices.php
2180 # Fixed retreiving of exchange rates [0000057]
2181 $ /gl/manage/exchange_rates.php
2182 /includes/banking.inc
2183 /includes/ui/ui_view.inc
2185 18-Sep-2008 Joe Hunt
2186 + New Report - Bank Statement.
2187 $ /reporting/reports_main.php
2188 /reporting/rep601.php (new file)
2190 17-Sep-2008 Joe Hunt
2191 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2192 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2193 $ /reporting/includes/tcpdf.php
2194 ! Inventory column option in Report Stock Sheet Check.
2195 $ /reporting/reports_main.php
2196 /reporting/rep303.php
2198 11-Sep-2008 Janusz Dobrowolski
2199 # Fixed slash quotation problems on direct POST values display.
2200 $ /includes/session.inc
2201 /includes/db/connect_db.inc
2202 # Added missing db_escape on person_id.
2203 $ /gl/includes/db/gl_db_bank_trans.inc
2204 /gl/includes/db/gl_db_trans.inc
2205 # Added error message and suppressed db update on failed ECB exchange rate read.
2206 $ /includes/ui/ui_view.inc
2208 10-Sep-2008 Janusz Dobrowolski
2209 # Fixed company folders renaming after company remove.
2210 $ /admin/create_coy.php
2211 # Fixed list selectors' behaviour during search.
2212 $ /includes/ui/ui_lists.inc
2213 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2214 $ /inventory/cost_update.php
2215 /inventory/prices.php
2216 /inventory/purchasing_data.php
2217 /inventory/reorder_level.php
2218 /inventory/includes/item_adjustments_ui.inc
2219 /inventory/includes/stock_transfers_ui.inc
2220 /inventory/inquiry/stock_status.php
2221 /inventory/manage/items.php
2222 /manufacturing/includes/work_order_issue_ui.inc
2223 /manufacturing/inquiry/where_used_inquiry.php
2224 /purchasing/includes/ui/po_ui.inc
2225 /sales/includes/ui/sales_credit_ui.inc
2226 /sales/includes/ui/sales_order_ui.inc
2228 09-Sep-2008 Joe Hunt
2229 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2230 $ /purchasing/includes/db/invoice_db.inc
2232 ------------------------------- Release 2.0.1 --------------------------------------------
2233 07-Sep-2008 Joe Hunt
2237 05-Sep-2008 Janusz Dobrowolski
2238 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2239 $ /sales/includes/sales_db.inc
2240 /sales/includes/db/sales_credit_db.inc
2241 ! Obsolete code removed
2242 $ /sales/customer_credit_invoice.php
2244 05-Sep-2008 Joe Hunt
2245 # Bug [0000053] Missing GL postings on item issue on Work Order
2246 $ /manufacturing/includes/db/work_order_quick_db.inc
2247 /manufacturing/includes/db/work_order_issues_db.inc
2248 /manufacturing/includes/db/work_order_produce_items_db.inc
2249 ! Bad layout in aging on report Statements
2250 $ /reporting/rep108.php
2252 04-Sep-2008 Joe Hunt
2253 # Bug [0000050] Invoice no. on all sales reports
2254 $ /reporting/includes/doctext.inc
2255 /reporting/includes/doctext2.inc
2257 04-Sep-2008 Joe Hunt
2258 # Bug [0000052] Inventory Valuation Report
2259 $ /reporting/rep301.php
2261 04-Sep-2008 Joe Hunt
2262 # Bug [0000047] Not possible to view delivery sequence
2263 $ /purchasing/supplier_credit_grns.php
2264 /purchasing/supplier_invoice_grns.php
2265 /purchasing/includes/db/grn_db.inc
2266 /purchasing/includes/ui/invoice_ui.inc
2267 /purchasing/view/view_po.php
2268 /purchasing/view/view_supp_credit.php
2269 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2270 $ /sales/includes/db/sales_credit_db.inc
2272 03-Sep-2008 Janusz Dobrowolski
2273 # Fixed fatal error handling in php5
2274 $ /includes/errors.inc
2275 /includes/session.inc
2276 # Fixed display of errors while saving sales documents
2277 $ /sales/sales_order_entry.php
2279 03-Sep-2008 Joe Hunt
2280 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2281 $ /inventory/inquiry/stock_movements.php
2282 /purchasing/includes/db/grn_db.inc
2283 /purchasing/includes/invoice_db.inc
2285 03-Sep-2008 Joe Hunt
2286 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2287 # Bug [0000044] Standard Cost error on credit note
2288 $ /inventory/includes/db/items_adjust_db.inc
2289 /purchasing/includes/db/grn_db.inc
2290 /purchasing/includes/invoice_db.inc
2291 # Bug [0000045] Cannot close fiscal year
2292 $ /admin/fiscalyears.php
2293 # Update screen bug in Bank Account Inquiry.
2294 $ /gl/inquiry/bank_inquiry.php
2296 02-Sep-2008 Joe Hunt
2297 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2298 $ /reporting/includes/reports_classes.inc
2299 $ /reporting/rep702.php
2301 01-Sep-2008 Joe Hunt
2302 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2303 $ /lang/new_language_template/LC_MASSAGES/empty.po
2304 /lang/en_US/LC_MESSAGES/en_US.mo
2306 31-Aug-2008 Janusz Dobrowolski
2307 + Added ajax support for file uploading
2309 # Final fix for logo file upload
2310 $ /admin/company_preferences.php
2311 # Fixed item image file upload
2312 $ /inventory/manage/items.php
2314 30-Aug-2008 Janusz Dobrowolski
2315 ! Up to date translation file
2316 $ /lang/new_language_template/LC_MASSAGES/empty.po
2317 # Fixed broken &'s in backup files [0000040]
2318 $ /admin/db/maintenance_db.inc
2319 # Temporary fix (sync page reload) for uploading logo file
2320 $ /admin/company_preferences.php
2321 -------------------------------2.0 Final --------------------------------------------
2322 21_aug-2008 Joe Hunt
2323 ! config.php file. Version changed to 2.0
2325 ! Set time out to 120 seconds.
2327 # Removed js warnings on index pages
2330 20-Aug-2008 Joe Hunt
2331 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2332 $ /includes/db/inventory_db.inc
2333 /purchase/includes/db/grn_db.inc
2334 /purchase/includes/db/invoice_db.inc
2337 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2338 $ /admin/db/voiding_db.inc
2339 # Fixing a minor bug in grn_db.inc
2340 $ /purchasing/includes/db/grn_db.inc
2342 19-Aug-2008 Joe Hunt
2343 # Fixed some color conversion problems in the new PDF Engine
2344 $ /reporting/includes/pdf_report.inc
2345 /reporting/includes/class.pdf.inc
2347 19-Aut-2008 Joe Hunt
2348 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2349 /reporting/includes/pdf_report.inc
2350 /reporting/includes/header2.inc (This is important to download too!)
2352 19-Aug-2008 Joe Hunt
2353 ! Replacing the PDF Engine with a slightly modified TCPDF
2354 $ /reporting/fonts/helvetica*.php (new php files)
2355 /reporting/fonts/*.atm files removed
2356 /reporting/includes/pdf_report.inc (changed)
2357 /reporting/includes/class.pdf.inc (changed)
2358 /reporting/includes/barcodes.php (new file)
2359 /reporting/includes/htmlcolors.php (new file)
2360 /reporting/includes/html_entity_decode_php4.php (new file)
2361 /reporting/includes/tcpdf.php (new file, the PDF engine)
2362 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2364 18-Aug-2008 Joe Hunt
2365 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2366 that this can not be done.
2367 $ /admin/db/voiding_db.inc
2369 18-Aug-2008 Joe Hunt
2370 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2371 $ /purchase/includes/db/grn_db.inc
2372 /purchase/includes/db/invoice_db.inc
2374 16-Aug-2008 Janusz Dobrowolski
2375 # Fixed first supplier add confirmation [0000039].
2376 $ /purchasing/manage/suppliers.php
2377 # Fixed entering direct documents with date in the past [0000036]
2378 $ /sales/customer_delivery.php
2379 /sales/includes/cart_class.inc
2380 # Fixed date_picker caching in debug mode
2381 $ /includes/ui/ui_view.inc
2382 # Some focus fixes after user entry error
2383 $ /sales/manage/credit_status.php
2384 /sales/manage/customer_branches.php
2385 /sales/manage/sales_areas.php
2386 /sales/manage/sales_people.php
2388 08-Aug-2008 Joe Hunt
2389 # Wrong email-adress field taken when emailing documents [0000035].
2390 $ /sales/includes/db/cust_trans_db.inc
2392 02-Aug-2008 Joe Hunt
2393 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2394 $ /sales/manage/customer_branches.php
2396 01-Aug-2008 Joe Hunt
2397 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2398 $ /sales/includes/db/customers_db.inc
2399 /sales/includes/db/sales_credit_db.inc
2400 /sales/includes/db/sales_delivery_db.inc
2401 /sales/includes/db/sales_invoice_db.inc
2403 31-Jul-2008 Joe Hunt
2404 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2407 30-Jul-2008 Joe Hunt
2408 ! Currency selection in Price Listing Report
2409 $ /reporting/rep104.php
2410 /reporting/reports_main.php
2412 28-Jul-2008 Janusz Dobrowolski
2413 # Fixed control buttons reset after record deletion.
2414 $ /admin/fiscalyears.php
2415 /admin/payment_terms.php
2416 /admin/shipping_companies.php
2417 /gl/manage/bank_accounts.php
2418 /gl/manage/currencies.php
2419 /gl/manage/gl_account_classes.php
2420 /gl/manage/gl_account_types.php
2421 /inventory/manage/item_categories.php
2422 /inventory/manage/item_units.php
2423 /inventory/manage/locations.php
2424 /inventory/manage/movement_types.php
2425 /manufacturing/manage/work_centres.php
2426 /sales/manage/credit_status.php
2427 /sales/manage/customer_branches.php
2428 /sales/manage/sales_areas.php
2429 /sales/manage/sales_people.php
2430 /sales/manage/sales_types.php
2431 /taxes/item_tax_types.php
2432 /taxes/tax_groups.php
2433 /taxes/tax_types.php
2435 27-Jul-2008 Janusz Dobrowolski
2436 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2437 $ /includes/ui/ui_controls.inc
2438 /includes/ui/ui_input.inc
2439 /inventory/manage/item_units.php
2440 # Fixed focus setting on multi-form pages.
2443 $ /manufacturing/work_order_release.php
2445 26-Jul-2008 Janusz Dobrowolski
2446 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2448 /admin/create_coy.php
2449 /admin/inst_lang.php
2450 /admin/inst_module.php
2451 /includes/current_user.inc
2453 /admin/fiscalyears.php
2455 25-Jul-2008 Joe Hunt
2457 $ /includes/page/header.inc
2458 /manufacturing/work_order_release.php
2460 25-Jul-2008 Joe Hunt
2461 # Default application setting does not work [0000034]
2462 $ /includes/page/header.inc
2464 25-Jul-2008 Joe Hunt
2465 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2468 25-Jul-2008 Joe Hunt
2469 # Missing GL transactions when producing advanced manufacturing [0000032].
2470 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2472 24-Jul-2008 Janusz Dobrowolski
2473 + Added fatal error handling during ajax calls - [0000003] closed
2474 $ includes/session.inc
2475 # Fixed hints for lists without submit [0000026]
2476 $ includes/ui/ui_lists.inc
2477 # Removed not used file (related to [0000023])
2480 24-Jul-2008 Joe Hunt
2481 # Pressing the link in the meta_forward function may result in a blank page.
2482 $ /includes/ui/ui_controls.inc
2484 23-Jul-2008 Joe Hunt
2485 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2487 /gl/includes/gl_bank_ui.inc
2489 22-Jul-2008 Janusz Dobrowolski
2490 # Corrected backup maintenance page display during script download.
2491 $ /admin/backups.php
2493 20-Jul-2008 Janusz Dobrowolski
2494 # Corrected reports page display after yesterday change.
2495 $ /reporting/reports_main.php
2497 19-Jul-2008 Janusz Dobrowolski
2498 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2499 $ /admin/backups.php
2500 /reporting/reports_main.php
2501 + Support for js only divs/pages.
2502 $ /includes/main.inc
2503 /includes/ui/ui_controls.inc
2505 # Fixed page usability in non-js mode.
2506 $ /sales/inquiry/sales_orders_view.php
2507 # Small table view fix
2508 $ /admin/inst_lang.php
2510 18-Jul-2008 Janusz Dobrowolski
2511 + Added optional processing progressbar for submit buttons
2512 $ /includes/ui/ui_input.inc
2513 /includes/ui/ui_lists.inc
2515 /themes/aqua/images/progressbar.gif (new)
2516 /themes/cool/images/progressbar.gif (new)
2517 /themes/default/images/progressbar.gif (new)
2518 # Fixed database error after empty supplier search result [0000022]
2519 $ /purchasing/supplier_credit.php
2520 /purchasing/supplier_invoice.php
2521 # Fixed focus after update
2522 $ /admin/company_preferences.php
2523 # Fixed message typo.
2524 $ /admin/create_coy.php
2525 # Fixed line edition layout
2526 $ /inventory/includes/item_adjustments_ui.inc
2528 18-Jul-2008 Joe Hunt
2529 # Parse error fixed [0000021] in customer_credit_invoice.php
2530 $ /sales/customer_credit_invoice.php
2532 15-Jul-2008 Janusz Dobrowolski
2533 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2534 $ /sales/customer_delivery.php
2536 14-Jul-2008 Janusz Dobrowolski
2537 # Fixed bug [0000017] - error while checking qoh
2538 $ /includes/ui/items_cart.inc
2539 /manufacturing/work_order_issue.php
2541 $ /gl/manage/gl_accounts.php
2543 13-Jul-2008 Joe Hunt
2544 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2545 $ /reporting/rep709.php
2547 12-Jul-2008 Joe Hunt
2548 ! Rewrite of Tax Report (rep709.php).
2549 $ /reporting/rep709.php
2551 09-Jul-2008 Janusz Dobrowolski
2552 # Corrections to maximum input lengths
2553 $ /gl/manage/bank_accounts.php
2554 /gl/manage/gl_account_classes.php
2555 # Fixed spare Back link on restricted pages
2556 $ /includes/session.inc
2557 # Fixed bank_account_types_list()
2558 $ /includes/ui/ui_lists.inc
2559 # Fixed warning about unexisting POST var
2560 $ /sales/manage/customers.php
2562 08-Jul-2008 Janusz Dobrowolski
2563 # Added validation of entered quantities
2564 $ /sales/customer_credit_invoice.php
2565 # Fixed ajax update (0000015) and quantity checks
2566 $ /sales/customer_delivery.php
2567 /sales/customer_invoice.php
2568 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2569 $ /sales/includes/db/sales_delivery_db.inc
2570 /sales/includes/db/sales_invoice_db.inc
2571 /sales/includes/sales_db.inc
2572 # Fixed setting document date to Today()
2573 $ /sales/includes/cart_class.inc
2575 08-Jul-2008 Joe Hunt
2576 + Addition in test of duplicate fiscal year
2577 $ /admin/fiscalyears.php
2579 07-Jul-2008 Joe Hunt
2580 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2581 $ /sales/manage/sales_types.php
2583 07-Jul-2008 Janusz Dobrowolski
2585 $ /admin/fiscalyears.php
2586 /inventory/purchasing_data.php
2587 # Corrected factor parameter checking (fixes 00000012)
2588 $ /sales/includes/sales_db.inc
2589 ! Changed selector for fiscal year functions to id
2590 $ /admin/db/company_db.inc
2591 # Checking options parameter for combos
2592 $ /includes/ui/ui_lists.inc
2594 06-Jul-2008 Janusz Dobrowolski
2596 $ /admin/view_print_transaction.php
2597 /admin/void_transaction.php
2598 /dimensions/dimension_entry.php
2599 /manufacturing/work_order_entry.php
2600 /manufacturing/manage/bom_edit.php
2601 /sales/manage/customer_branches.php
2602 + Default value calculated for new prices
2603 $ /inventory/prices.php
2604 + Optional default value for input_num()
2605 $ /includes/ui/ui_input.inc
2606 + Submit on change option for currency lists
2607 $ /includes/ui/ui_lists.inc
2608 # factor parameter in get_price() is now optional
2609 $ /sales/includes/sales_db.inc
2610 # Smaller fix to ajax page content update
2611 $ /sales/manage/customers.php
2613 05-Jul-2008 Janusz Dobrowolski
2615 $ /admin/change_current_user_password.php
2616 /admin/company_preferences.php
2617 /admin/forms_setup.php
2619 /admin/payment_terms.php
2620 /admin/shipping_companies.php
2622 /inventory/manage/item_categories.php
2623 /inventory/manage/item_units.php
2624 /inventory/manage/locations.php
2625 /inventory/manage/movement_types.php
2626 /manufacturing/manage/work_centres.php
2627 /sales/manage/credit_status.php
2628 /sales/manage/sales_areas.php
2629 /sales/manage/sales_people.php
2630 /sales/manage/sales_types.php
2631 /taxes/item_tax_types.php
2632 /taxes/tax_groups.php
2633 /taxes/tax_types.php
2635 $ /gl/manage/bank_accounts.php
2636 /gl/manage/bank_trans_types.php
2637 /gl/manage/currencies.php
2638 /gl/manage/gl_account_classes.php
2639 /gl/manage/gl_account_types.php
2640 /gl/manage/gl_accounts.php
2642 04-Jul-2008 Janusz Dobrowolski
2644 /gl/inquiry/bank_inquiry.php
2645 /gl/inquiry/gl_account_inquiry.php
2646 /gl/inquiry/gl_trial_balance.php
2647 /gl/manage/bank_accounts.php
2648 /gl/manage/bank_trans_types.php
2649 /gl/manage/currencies.php
2650 /gl/manage/exchange_rates.php
2651 /gl/manage/gl_account_classes.php
2652 /gl/manage/gl_account_types.php
2653 /gl/manage/gl_accounts.php
2654 ! Changed layout for simple db table editor pages
2655 $ /includes/ui/ui_input.inc
2656 - Removed unused GL account settings.
2657 $ /admin/gl_setup.php
2658 /admin/db/company_db.inc
2659 /gl/manage/gl_accounts.php
2660 # Fixed default sales account for customer branch.
2661 $ /admin/gl_setup.php
2662 /sales/manage/customer_branches.php
2663 # Fixed focus after ajax page reload.
2664 $ /includes/ajax.inc
2665 # Fixed optional submit for yesno and gl_all_accounts lists.
2666 $ /includes/ui/ui_lists.inc
2668 01-Jul-2008 Janusz Dobrowolski
2670 /gl/bank_transfer.php
2673 /gl/includes/ui/gl_journal_ui.inc
2674 + Added client side calculations for budget
2677 # Fixed default POST assigning [fixes 0000009]
2678 /includes/ui/ui_lists.inc
2679 # Fixed submit type in submit_row()
2680 /includes/ui/ui_input.inc
2682 /gl/manage/currencies.php
2685 /gl/includes/ui/gl_bank_ui.inc
2686 /inventory/adjustments.php
2687 /inventory/transfers.php
2688 /purchasing/po_entry_items.php
2689 /sales/sales_order_entry.php
2690 /sales/credit_note_entry.php
2692 29-Jun-2008 Janusz Dobrowolski
2693 ! Rewritten bank deposit/payment related files, added ajax
2694 /gl/gl_deposit.php (removed)
2695 /gl/gl_payment.php (removed)
2696 /gl/gl_bank.php (added)
2697 /gl/includes/ui/gl_bank_ui.inc (new file)
2698 /gl/includes/ui/gl_deposit_ui.inc (removed)
2699 /gl/includes/ui/gl_payment_ui.inc (removed)
2700 /gl/includes/db/gl_db_banking.inc
2702 /manufacturing/search_work_orders.php
2703 /applications/generalledger.php
2704 + Added fallback flag for non-js mode only ui elements
2706 ! Default value from POST for check_box,hidden and text_cells inputs
2707 $ /includes/ui/ui_input.inc
2708 ! Rewritten non-sql list selectors
2709 $ /includes/ui/ui_lists.inc
2710 /purchasing/inquiry/supplier_allocation_inquiry.php
2711 /purchasing/inquiry/supplier_inquiry.php
2712 ! Added trans_type parameter to items_cart()
2713 $ /includes/ui/items_cart.inc
2714 /inventory/adjustments.php
2715 /inventory/transfers.php
2716 /manufacturing/work_order_issue.php
2718 27-Jun-2008 Janusz Dobrowolski
2720 $ /dimensions/dimension_entry.php
2721 /dimensions/inquiry/search_dimensions.php
2722 /manufacturing/work_order_add_finished.php
2723 /manufacturing/work_order_issue.php
2724 /manufacturing/work_order_release.php
2725 /manufacturing/includes/work_order_issue_ui.inc
2726 /manufacturing/search_work_orders.php
2727 ! Default $selected_id=null (ie current $_POST value) for all lists;
2728 standard view (ie with search box) of stock_component_list()
2729 $ /includes/ui/ui_lists.inc
2730 # Fixed selection for outstanding work orders
2731 $ /manufacturing/search_work_orders.php
2732 # Fixed stock item links
2733 $ /inventory/includes/item_adjustments_ui.inc
2734 /inventory/includes/stock_transfers_ui.inc
2735 # Fixed typo in menu option
2736 $ /applications/manufacturing.php
2738 27-Jun-2008 Joe Hunt
2739 # Minor html adjustment in login.php
2741 # Fixed a bug when trying to create a duplicate year
2742 $ /admin/fiscalyears.php
2743 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2744 $ /applications/manufacturing.php
2746 26-Jun-2008 Janusz Dobrowolski
2748 $ /includes/ui/ui_lists.inc
2749 /inventory/adjustments.php
2750 /inventory/cost_update.php
2751 /inventory/prices.php
2752 /inventory/transfers.php
2753 /inventory/includes/item_adjustments_ui.inc
2754 /inventory/includes/stock_transfers_ui.inc
2755 /inventory/inquiry/stock_movements.php
2756 /inventory/manage/items.php
2757 /manufacturing/work_order_entry.php
2758 /purchasing/po_entry_items.php
2759 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2760 $ /includes/ui/items_cart.inc
2761 # Fixed bug 0000008 (call to no more existing function)
2762 $ /sales/includes/db/sales_types_db.inc
2764 25-Jun-2008 Joe Hunt
2765 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2766 $ /purchasing/includes/ui/invoice_ui.inc
2768 25-Jun-2008 Janusz Dobrowolski
2769 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2770 $ /purchasing/includes/ui/invoice_ui.inc
2772 25-Jun-2008 Joe Hunt
2773 # Fixed bug when updating/saving Tax Group Items
2774 $ /includes/ui/ui_lists.inc
2776 24-Jun-2008 Joe Hunt
2777 # Fixed inconsistencies in customer and supplier aging
2778 $ /sales/includes/db/customers_db.inc
2779 /sales/inquiry/customer_inquiry.php
2780 /purchasing/includes/db/suppliers_db.inc
2781 /reporting/rep102.php
2782 /reporting/rep202.php
2783 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2784 $ /sales/sales_order_entry.php
2787 23-Jun-2008 Janusz Dobrowolski
2788 + Ajax additions to sales and purchasing modules
2789 $ /purchasing/po_receive_items.php
2790 /purchasing/supplier_credit.php
2791 /purchasing/supplier_credit_grns.php
2792 /purchasing/supplier_invoice.php
2793 /purchasing/supplier_invoice_grns.php
2794 /purchasing/supplier_trans_gl.php
2795 /purchasing/allocations/supplier_allocate.php
2796 /purchasing/includes/ui/invoice_ui.inc
2797 /sales/customer_credit_invoice.php
2798 /sales/allocations/customer_allocate.php
2799 # Fixed edition of purchase order (bug #0000001)
2800 $ /purchasing/includes/ui/po_ui.inc
2801 ! Improved client side allocation functions
2803 + Optional coloured price_format()
2806 ! Async update of locations selector
2807 $ /includes/ui/ui_lists.inc
2808 # Fixed warning on pages without default focus.
2809 $ /includes/ui/ui_controls.inc
2810 # Fixed initial display for numeric inputs with dec=0.
2811 $ /includes/ui/ui_input.inc
2813 21-Jun-2008 Janusz Dobrowolski
2814 + Ajax additions to sales and purchasing modules
2815 $ /purchasing/po_entry_items.php
2816 /purchasing/supplier_payment.php
2817 /purchasing/allocations/supplier_allocate.php
2818 /purchasing/includes/ui/po_ui.inc
2819 /purchasing/inquiry/po_search.php
2820 /purchasing/inquiry/po_search_completed.php
2821 /purchasing/inquiry/supplier_allocation_inquiry.php
2822 /purchasing/inquiry/supplier_inquiry.php
2823 /purchasing/manage/suppliers.php
2824 /sales/manage/customers.php
2826 21-Jun-2008 Joe Hunt
2827 + Added upload functionality to company logo. Better names on lists search.
2828 $ /admin/company_preferences.php
2829 ! Better layout on company logo print-out
2830 $ /reporting/includes/header2.inc
2832 ---------------------------------------Release Candidate 2-------------------------------
2833 20-Jun-2008 Joe Hunt
2834 ! 2.0 Release Candidate 2
2838 20-Jun-2008 Joe Hunt
2839 ! In reorder_level.php the heading gets updated as well
2840 $ /inventory/reorder_level.php
2841 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2842 $ /inventory/manage/item_units.php
2844 20-Jun-2008 Janusz Dobrowolski
2845 # Proper error handling even after exit() call.
2846 $ /includes/errors.inc
2848 /includes/session.inc
2849 # Fixed initial combo selection.
2850 /includes/ui/ui_lists.inc
2851 # Layout fixes to customer edition.
2852 /sales/manage/customers.php
2853 # Added order table reload after template option change
2854 /sales/inquiry/sales_orders_view.php
2856 19-Jun-2008 Janusz Dobrowolski
2857 + Added ajax improvements
2858 $ /purchasing/allocations/supplier_allocation_main.php
2859 /sales/customer_delivery.php
2860 /sales/customer_invoice.php
2861 /sales/allocations/customer_allocation_main.php
2862 /sales/manage/customers.php
2863 + Ajax added to check helper function
2864 $ /includes/ui/ui_input.inc
2865 # Fixing database error in branch exist check on empty customer_id
2866 $ /includes/data_checks.inc
2867 # Layout fix for hyperlink_params_td()
2868 $ /includes/ui/ui_controls.inc
2869 # Fix for initial combo position
2870 $ /includes/ui/ui_lists.inc
2871 # Fix to select onchange extension
2874 19-Jun-2008 Joe Hunt
2875 ! changed so the due date is updated when changing customer in direct invoice.
2876 $ /sales/includes/ui/sales_order_ui.inc
2878 19-Jun-2008 Joe Hunt
2879 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2880 $ /sales/customer_credit_invoice.php
2882 18-Jun-2008 Janusz Dobrowolski
2883 + Added ajax improvements
2884 $ /sales/credit_note_entry.php
2885 /sales/customer_payments.php
2886 /sales/sales_order_entry.php
2887 /sales/includes/ui/sales_credit_ui.inc
2888 /sales/includes/ui/sales_order_ui.inc
2889 /sales/inquiry/customer_allocation_inquiry.php
2890 /sales/inquiry/customer_inquiry.php
2891 + Added optional trigger parameter to div_start()
2892 $ /includes/ui/ui_controls.inc
2893 + Added dec attribute ajax update for amount fields
2894 $ /includes/ui/ui_input.inc
2895 + Ajaxified stock item types and credit types lists
2896 $ /includes/ui/ui_lists.inc
2897 # Fixed onblur for amount fields, extended onchange event handling for selects
2899 # Fixed addAssign() js handler for nonstandard attributes
2901 # Fixed bug in stock item image upload
2902 $ /inventory/manage/items.php
2904 17-Jun-2008 Joe Hunt
2905 ! More files with Quantity routines needed fix due to php4 related issue.
2906 $ /includes/current_user.inc
2907 /manufacturing/work_order_entry.php
2908 /manufacturing/inquiry/where_used_inquiry.php
2909 /manufacturing/manage/bom_edit.php
2910 /purchasing/po_receive_items.php
2911 /purchasing/supplier_credit_grns.php
2912 /purchasing/supplier_invoice_grns.php
2913 /sales/customer_credit_invoice.php
2914 /sales/includes/ui/sales_order_ui.inc
2916 16-Jun-2008 Joe Hunt
2917 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2918 $ /reporting/includes/header2.inc
2919 /reporting/doctext.inc
2920 /reporting/doctext2.inc
2922 16-Jun-2008 Joe Hunt
2923 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2924 $ /includes/current_user.inc
2925 /includes/ui/ui_input.inc
2926 /includes/ui/ui_lists.inc
2927 /inventory/reorder_level.inc
2928 /inventory/includes/item_adjustments_ui.inc
2929 /inventory/includes/stock_transfers_ui.inc
2930 /inventory/includes/db/items_units_db.inc
2931 /inventory/inquiry/stock_movements.php
2932 /inventory/inquiry/stock_status.php
2933 /inventory/manage/item_units.php
2934 /inventory/view/view_adjustment.php
2935 /inventory/view/view_transfer.php
2936 /manufacturing/search_work_orders.php
2937 /manufacturing/work_order_entry.php
2938 /manufacturing/includes/manufacturing_ui.inc
2939 /manufacturing/includes/work_order_issue_ui.inc
2940 /manufacturing/inquiry/where_used_inquiry.php
2941 /manufacturing/manage/bom_edit.php
2942 /manufacturing/view/wo_issue_view.php
2943 /manufacturing/view/wo_production_view.php
2944 /purchasing/po_receive_items.php
2945 /purchasing/supplier_credit_grns.php
2946 /purchasing/supplier_invoice_grns.php
2947 /purchasing/includes/ui/invoice_ui.inc
2948 /purchasing/includes/ui/po_ui.inc
2949 /purchasing/view/view_grn.php
2950 /purchasing/view/view_po.php
2951 /reporting/rep105.php
2952 /reporting/rep107.php
2953 /reporting/rep108.php
2954 /reporting/rep109.php
2955 /reporting/rep110.php
2956 /reporting/rep204.php
2957 /reporting/rep209.php
2958 /reporting/rep301.php
2959 /reporting/rep302.php
2960 /reporting/rep303.php
2961 /reporting/rep401.php
2962 /sales/customer_credit_invoice.php
2963 /sales/customer_delivery.php
2964 /sales/customer_invoice.php
2965 /sales/includes/ui/sales_credit_ui.inc
2966 /sales/includes/ui/sales_order_ui.inc
2967 /sales/view/view_credit.php
2968 /sales/view/view_dispatch.php
2969 /sales/view/view_invoice.php
2970 /sales/view/view_sales_order.php
2972 15-Jun-2008 Janusz Dobrowolski
2973 + Ajax driven delivery and order queries.
2974 $ /sales/inquiry/sales_deliveries_view.php
2975 /sales/inquiry/sales_orders_view.php
2976 + Added searchbox class selector for text inputs with onchange event handlers.
2977 ! Added text selection after focus.
2980 + Added submit_on_change option to ref input functions, fixed data picker
2981 $ /includes/ui/ui_input.inc
2982 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2983 $ /includes/ui/ui_lists.inc
2985 15-Jun-2008 Joe Hunt
2986 # Changed so Invoice Template gets the current day instead of original day.
2987 $ /sales/sales_order_entry.php
2989 15-Jun-2008 Joe Hunt
2990 # Bug in tax_types_list (spec_id)
2991 $ /includes/ui/ui_lists.inc
2993 14-Jun-2008 Joe Hunt
2994 # Minor annoying layout bug in stock movements.
2995 $ /inventory/inquiry/stock_movements.php
2997 14-Jun-2008 Joe Hunt
2998 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2999 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3000 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3001 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3002 $ /includes/ui/ui_lists.inc
3003 /sales/includes/db/sales_invoice_db.inc
3004 /sales/includes/db/sales_credit_db.inc
3005 /sales/manage/customer_branches.php
3007 12-Jun-2008 Joe Hunt
3008 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3009 $ /reporting/reports_main.php
3010 /reporting/rep304.php (new file)
3012 ---------------------------------------Release Candidate 1-------------------------------
3013 10-Jun-2008 Janusz Dobrowolski
3014 # Some more fixes related to ajax combos usage
3015 $ /includes/ui/ui_lists.inc
3016 /inventory/cost_update.php
3017 /inventory/prices.php
3018 /inventory/purchasing_data.php
3019 /inventory/reorder_level.php
3020 /inventory/includes/item_adjustments_ui.inc
3021 /inventory/inquiry/stock_status.php
3022 /manufacturing/inquiry/where_used_inquiry.php
3023 /manufacturing/manage/bom_edit.php
3024 /purchasing/includes/ui/po_ui.inc
3025 # Fixed focus issues
3026 $ /gl/gl_journal.php
3031 09-Jun-2008 Janusz Dobrowolski
3032 # Some additional fixes related to last big committment
3033 $ /gl/gl_journal.php
3037 /includes/reserved.inc
3038 /includes/ui/ui_lists.inc
3039 /includes/ui/ui_view.inc
3042 /sales/includes/ui/sales_order_ui.inc
3043 /themes/default/default.css
3044 /themes/aqua/default.css
3045 /themes/cool/default.css
3047 08-Jun-2008 Joe Hunt
3048 ! Preparing for release candidate 1
3051 08-Jun-2008 Joe Hunt
3052 ! Set 'max_execution_time' to 60 seconds by ini_set.
3055 07-Jun-2008 Joe Hunt
3056 # Fixed a layout bug in footer.inc
3057 $ /includes/page/footer.inc
3059 07-Jun-2008 Joe Hunt
3060 ! Changed install.html and update.html
3063 + New files, change_current_user_password.php and alter2.sql
3064 $ /admin/change_current_user_password.php
3066 ! Changed some files for layout
3067 $ /lang/en_US/stylesheet.css
3068 /themes/aqua/default.css
3069 /themes/aqua/renderer.php
3070 /themes/cool/default.css
3071 /themes/cool/renderer.php
3072 /themes/default/default.css
3073 /themes/default/renderer.php
3074 ! Changed install sql scripts
3075 $ /sql/en_US-demo.sql
3078 07-Jun-2008 Janusz Dobrowolski
3079 + Added ajax functionality and ui hints to sales form entry pages.
3080 $ /sales/sales_order_entry.php
3081 /sales/includes/ui/sales_order_ui.inc
3082 + Added option for hints display, changed input/lists functions API
3083 $ /admin/display_prefs.php
3084 /admin/db/users_db.inc
3085 /includes/current_user.inc
3086 /includes/prefs/userprefs.inc
3087 /includes/ui/ui_input.inc
3088 /themes/default/renderer.php
3090 + List functions rewrite. Added ajax functionality, universal combo_input().
3091 $ /includes/ui/ui_lists.inc
3092 + Ajaxified exchange_rate_display()
3093 $ /includes/ui/ui_view.inc
3094 + Added methods for setting focus and page reload to $Ajax class
3095 $ /includes/ajax.inc
3097 + Added comma separated css element selectors
3099 ! Searchable select js changes related to new ui_lists.inc changes
3102 + Additional style definitions for various ajax controls
3103 $ /themes/default/default.css
3104 ! Fixes related to changed input/lists API and ajax extensions
3105 $ /admin/company_preferences.php
3106 /admin/fiscalyears.php
3107 /admin/forms_setup.php
3109 /dimensions/dimension_entry.php
3110 /dimensions/inquiry/search_dimensions.php
3111 /gl/bank_transfer.php
3112 /gl/includes/ui/gl_deposit_ui.inc
3113 /gl/includes/ui/gl_journal_ui.inc
3114 /gl/includes/ui/gl_payment_ui.inc
3115 /gl/inquiry/bank_inquiry.php
3116 /gl/inquiry/gl_account_inquiry.php
3117 /gl/inquiry/gl_trial_balance.php
3118 /gl/manage/gl_account_types.php
3119 /gl/manage/gl_accounts.php
3120 /includes/ui/ui_controls.inc
3121 /inventory/includes/item_adjustments_ui.inc
3122 /inventory/includes/stock_transfers_ui.inc
3123 /inventory/inquiry/stock_movements.php
3124 /manufacturing/search_work_orders.php
3125 /manufacturing/work_order_add_finished.php
3126 /manufacturing/work_order_entry.php
3127 /manufacturing/includes/work_order_issue_ui.inc
3128 /manufacturing/manage/bom_edit.php
3129 /purchasing/supplier_payment.php
3130 /purchasing/includes/ui/grn_ui.inc
3131 /purchasing/includes/ui/invoice_ui.inc
3132 /purchasing/includes/ui/po_ui.inc
3133 /purchasing/inquiry/po_search.php
3134 /purchasing/inquiry/po_search_completed.php
3135 /purchasing/inquiry/supplier_allocation_inquiry.php
3136 /purchasing/inquiry/supplier_inquiry.php
3137 /sales/customer_credit_invoice.php
3138 /sales/customer_delivery.php
3139 /sales/customer_invoice.php
3140 /sales/includes/ui/sales_credit_ui.inc
3141 /sales/inquiry/customer_allocation_inquiry.php
3142 /sales/inquiry/customer_inquiry.php
3143 /sales/inquiry/sales_deliveries_view.php
3144 /sales/inquiry/sales_orders_view.php
3145 /taxes/tax_groups.php
3147 06-Jun-2008 Joe Hunt
3148 # Final fixes in html layout
3149 $ /admin/create_coy.php
3152 /gl/manage/exchange_rates.php
3153 /inventory/prices.php
3154 /inventory/purchasing_date.php
3155 /inventory/reorder_level.php
3156 /inventory/inquiry/stock_status.php
3157 /manufacturing/inquiry/where_used_inquiry.php
3158 /manufacturing/manage/bom_edit.php
3160 05-Jun-2008 Joe Hunt
3161 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3162 $ /includes/ui/ui_view.inc
3163 # Fixed a html layout bug
3164 $ /includes/page/header.inc
3166 31-May-2008 Joe Hunt
3167 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3168 $ /gl/view/gl_deposit_view.php
3169 /gl/view/gl_payment_view.php
3170 /includes/ui/ui_controls.inc
3171 /includes/ui/ui_lists.inc
3172 /includes/ui/ui_view.inc
3173 /manufacturing/work_order_add_finished.php
3174 /manufacturing/includes/manufacturing_ui.inc
3175 /manufacturing/view/work_order_view.php
3176 /manufacturing/view/wo_issue_view.php
3177 /sales/inquiry/customer_allocation_inquiry.php
3178 /sales/inquiry/customer_inquiry.php
3180 30-May-2008 Joe Hunt
3181 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3182 $ /inventory/inquiry/stock_movements.php
3183 /reporting/rep302.php
3185 28-May-2008 Joe Hunt
3186 # More bugs related to debtor_trans changes (positive amounts)
3187 $ /gl/includes/db/gl_db_banking.inc
3188 /sales/allocations/customer_allocate.php
3189 /sales/includes/db/custalloc_db.inc
3190 /sales/inquiry/customer_allocation_inquiry.php
3192 27-May-2008 Joe Hunt
3193 # Changed more files with new html/css.
3194 $ /includes/page/header.inc
3195 /purchasing/inquiry/supplier_allocation_inquiry.php
3196 /sales/credit_note_entry.php
3198 26-May-2008 Joe Hunt
3199 # Fixed many minor bugs, new ones as well as debtor_trans related.
3200 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3201 $ /admin/backups.php
3202 /admin/create_coy.php
3203 /admin/inst_lang.php
3204 /admin/inst_module.php
3205 /gl/manage/exchange_rates.php
3206 /includes/session.inc
3207 /includes/page/header.inc
3208 /includes/ui/ui_controls.inc
3209 /includes/ui/ui_input.inc
3210 /includes/ui/ui_lists.inc
3211 /includes/ui/ui_view.inc
3212 /purchasing/allocations/supplier_allocate.php
3213 /sales/allocations/customer_allocate.php
3214 /sales/includes/db/sales_credit_db.inc
3215 /sales/inquiry/customer_allocation_inquiry.php
3216 /themes/aqua/default.css
3217 /themes/cool/default.css
3218 /themes/default/default.css
3220 23-May-2008 Joe Hunt
3221 # Minor bug in dimensions.php (Outstanding Dimensions)
3222 $ /applications/dimensions.php
3223 /dimensions/inquiry/search_dimensions.php
3225 23-May-2008 Janusz Dobrowolski
3226 ! Include file order / error handling order fixed once again.
3227 $ /includes/main.inc
3228 /includes/session.inc
3230 23-May-2008 Joe Hunt
3231 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3232 correct renderer.php.
3233 $ frontaccounting.php
3234 /includes/page/header.inc
3235 /includes/page/footer.inc
3236 /themes/default/renderer.php
3237 /themes/cool/renderer.php
3238 /themes/aqua/renderer.php
3240 22-May-2008 Janusz Dobrowolski
3241 ! Error handler switching moved to session.inc for early error catching
3242 $ /includes/main.inc
3243 /includes/session.inc
3247 18-May-2008 Janusz Dobrowolski
3248 # Added explicit ob_end_flush() on shutdown needed for php5
3249 $ /includes/main.inc
3250 # Fixed for www servers on nonstandard listening ports.
3251 $ /js/JsHttpRequest.js
3253 18-May-2008 Joe Hunt
3254 # Bug when inserting new records in debtor_trans.
3255 $ /sales/includes/db/cust_trans_db.inc
3257 16-May-2008 Janusz Dobrowolski
3258 + Rewritten errors/messages handling, unified for ajax/user/php errors
3259 $ /includes/errors.inc
3261 /includes/ui/ui_msgs.inc
3262 + Framework extended for ajax functionality, javascript code organization improvements.
3264 /includes/JsHttpRequest.php (new file)
3265 /includes/ajax.inc (new file)
3266 /includes/current_user.inc
3267 /includes/session.inc
3268 /includes/lang/language.php
3269 /includes/page/footer.inc
3270 /includes/page/header.inc
3271 /includes/ui/ui_controls.inc
3272 /includes/ui/ui_input.inc
3273 /includes/ui/ui_view.inc
3274 /js/JsHttpRequest.js (new file)
3275 /js/allocate.js (new file)
3276 /js/utils.js (new file)
3279 /themes/aqua/images (new dir)
3280 /themes/aqua/images/button_ok.png (new file)
3281 /themes/aqua/images/locate.png (new file)
3282 /themes/cool/images (new dir)
3283 /themes/coll/images/button_ok.png (new file)
3284 /themes/coll/images/locate.png (new file)
3285 /themes/default/images/button_ok.png (new file)
3286 /themes/default/images/progressbar.gif (new file)
3287 /themes/default/images/progressbar1.gif (new file)
3288 /themes/default/images/progressbar2.gif (new file)
3289 /themes/default/default.css
3290 /themes/aqua/default.css
3291 /themes/cool/default.css
3292 ! Payment allocation js functions moved to allocate.js
3293 $ /purchasing/allocations/supplier_allocate.php
3294 /sales/allocations/customer_allocate.php
3295 ! Some initializations moved from sales_order_ui.inc
3296 $ /sales/includes/cart_class.inc
3297 + Added javascript compression routine
3298 $ /includes/main.inc
3300 14-May-2008 Joe Hunt
3301 # Minor bugs in the former fixing.
3302 $ /includes/ui/ui_lists.inc
3304 14-May-2008 Joe Hunt
3305 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3306 the records when there were no search values.
3307 $ /includes/ui/ui_lists.inc
3309 09-May-2008 Joe Hunt
3310 ! Due to differences in Javascript the script update_db.php had to be changed.
3311 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3316 09-May-2008 Janusz Dobrowolski
3317 # Automatic calculation of not set item prices from home currency and base sales type settings.
3318 $ /admin/company_preferences.php
3319 /admin/db/company_db.inc
3320 /includes/ui/ui_lists.inc
3321 /sales/includes/cart_class.inc
3322 /sales/includes/sales_db.inc
3323 /sales/includes/db/sales_order_db.inc
3324 /sales/includes/db/sales_types_db.inc
3325 /sales/includes/ui/sales_credit_ui.inc
3326 /sales/includes/ui/sales_order_ui.inc
3327 /sales/manage/sales_types.php
3329 # Fixed dev bug blocking change of price on order entry.
3330 $ /sales/includes/ui/sales_order_ui.inc
3332 $ /sales/manage/sales_people.php
3334 30-Apr-2008 Joe Hunt
3335 # Fixed price update also in purchase order
3336 $ /purchasing/includes/ui/po_ui.inc
3338 30-Apr-2008 Janusz Dobrowolski
3339 # Fixed price update when changing item in sales order.
3340 $ /includes/ui/ui_lists.inc
3342 /sales/includes/ui/sales_order_ui.inc
3344 24-Apr-2008 Janusz Dobrowolski
3345 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3346 $ /company/0/reporting (added new directory)
3347 /company/0/reporting/index.php
3348 /admin/create_coy.php
3349 /reporting/includes/reports_classes.inc
3350 # Warnings turned off in case of charset not supported by htmlspecialchars().
3351 $ /includes/db/connect_db.inc
3352 # Added content type encoding header
3353 $ /includes/page/header.inc
3355 24-Apr-2008 Joe Hunt
3356 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3357 /includes/prefs/sysprefs.inc
3358 $ /includes/ui/items_cart.inc
3359 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3360 $ /reporting/includes/pdf_report.inc
3362 23-Apr-2008 Joe Hunt
3363 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3364 It will make it easier to design your own document layouts.
3365 $ /reporting/includes/pdf_report.inc
3366 /reporting/includes/header2.inc (new file)
3368 20-Apr-2008 Janusz Dobrowolski
3369 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3370 $ /admin/create_coy.php
3371 ! Added missing include_once directives.
3372 $ /includes/ui/items_cart.inc
3373 /includes/ui/ui_lists.inc
3374 /includes/ui/ui_view.inc
3375 + Added ini default_charset unnecessary for planned ajax calls.
3376 $ /includes/lang/language.inc
3378 19-Apr.2008 Joe Hunt
3379 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3381 $ /reporting/includes/pdf_report.inc
3383 18-Apr-2008 Janusz Dobrowolski
3384 # Additional checks on provisions and break point entry.
3385 $ /sales/manage/sales_people.php
3386 ! Modules purchasing, sales and taxes sealed against XSS attacks
3388 /admin/db/maintenance_db.inc
3389 /purchasing/includes/db/grn_db.inc
3390 /purchasing/includes/db/invoice_items_db.inc
3391 /purchasing/includes/db/po_db.inc
3392 /purchasing/includes/db/supp_trans_db.inc
3393 /purchasing/manage/suppliers.php
3394 /sales/includes/db/credit_status_db.inc
3395 /sales/includes/db/cust_trans_db.inc
3396 /sales/includes/db/cust_trans_details_db.inc
3397 /sales/includes/db/sales_order_db.inc
3398 /sales/includes/db/sales_types_db.inc
3399 /sales/manage/customer_branches.php
3400 /sales/manage/customers.php
3401 /sales/manage/sales_areas.php
3402 /sales/manage/sales_people.php
3403 /taxes/db/item_tax_types_db.inc
3404 /taxes/db/tax_groups_db.inc
3405 /taxes/db/tax_types_db.inc
3407 18-Apr-2008 Joe Hunt
3408 ! Module gl sealed against XSS Attacks
3409 $ /gl/includes/db/gl_db_accounts.inc
3410 /gl/includes/db/gl_db_account_types.inc
3411 /gl/includes/db/gl_db_bank_accounts.inc
3412 /gl/includes/db/gl_db_bank_trans.inc
3413 /gl/includes/db/gl_db_bank_trans_types.inc
3414 /gl/includes/db/gl_db_currencies.inc
3415 /gl/includes/db/gl_db_trans.inc
3417 18-Apr-2008 Janusz Dobrowolski
3418 ! Modules admin and dimensions sealed against XSS attacks
3419 $ /admin/payment_terms.php
3420 /admin/shipping_companies.php
3421 /admin/db/company_db.inc
3422 /admin/db/maintenance_db.inc
3423 /admin/db/users_db.inc
3424 /admin/db/voiding_db.inc
3425 /dimensions/includes/dimensions_db.inc
3427 18-Apr-2008 Joe Hunt
3428 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3429 $ /includes/db/comments_db.inc
3430 /includes/db/inventory_db.inc
3431 /includes/db/references_db.inc
3432 /inventory/includes/db/items_category_db.inc
3433 /inventory/includes/db/items_db.inc
3434 /inventory/includes/db/items_locations_db.inc
3435 /inventory/includes/db/items_units_db.inc
3436 /inventory/includes/db/movement_types_db.inc
3437 /manufacturing/includes/db/work_centres_db.inc
3438 /manufacturing/includes/db/work_orders_db.inc
3439 /manufacturing/includes/db/work_orders_quick_db.inc
3440 /manufacturing/includes/db/work_order_issues_db.inc
3441 /manufacturing/includes/db/work_order_produce_items_db.inc
3443 18-Apr-2008 Janusz Dobrowolski
3444 ! Changed db_escape function to avoid XSS attacks via js db injection
3445 $ /includes/db/connect_db.inc
3446 # Database inserts/updates secured against js injection
3447 $ /admin/db/maintenance_db.inc
3448 /gl/includes/db/gl_db_accounts.inc
3449 /purchasing/includes/db/po_db.inc
3450 /sales/sales_order_entry.php
3451 /sales/includes/db/sales_order_db.inc
3453 16-Apr-2008 Joe Hunt
3454 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3455 $ /includes/ui/ui_lists.inc
3457 09-Apr-2008 Janusz Dobrowolski
3458 # Fixed number formatting bug in standard cost update.
3459 $ /inventory/cost_update.php
3461 -------------------- 2,0 Beta - released ----------------------------
3463 06-Apr-2008 Joe Hunt
3464 ! Changed install.html and update.html to fit the new unstable release 2.0
3465 ! Changed demo sql script to fit the 2.0 unstable.
3470 06-Apr-2008 Janusz Dobrowolski
3471 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3472 /sales/customer_invoice.php
3473 # Fixed typo causing error while adding new tax type.
3474 /taxes/tax_types.php
3476 05-Apr-2008 Joe Hunt
3477 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3478 $ /admin/create_coy.php
3480 05-Apr-2008 Joe Hunt
3481 # Removed annoying warnings in several reports.
3483 /reporting/rep102.php
3484 /reporting/rep104.php
3485 /reporting/rep201.php
3486 /reporting/rep203.php
3487 /reporting/rep705.php
3488 /reporting/rep706.php
3489 /reporting/rep707.php
3490 /reporting/rep709.php
3491 /reporting/reports_main.php
3492 /reporting/includes/pdf_report.inc
3494 04-Apr-2008 Janusz Dobrowolski
3495 # Javascript bugfix in selecting orders for template.
3496 $ /sales/inquiry/sales_orders_view.php
3498 04-Apr-2008 Joe Hunt
3499 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3500 + Preparing for download of release 2.0b on SourceForge.
3506 02-Apr-2008 Janusz Dobrowolski
3507 # Removed selector expansion on space key for multi-line selectors
3509 ! Hiding search button in combo selectors for javascript enabled browsers
3510 $ /includes/ui/ui_lists.inc
3512 + Focus set to invalid form field after submit check fail
3513 $ /admin/company_preferences.php
3514 /admin/fiscalyears.php
3516 /admin/payment_terms.php
3517 /admin/shipping_companies.php
3519 /admin/void_transaction.php
3520 /dimensions/dimension_entry.php
3521 /gl/bank_transfer.php
3525 /gl/manage/bank_accounts.php
3526 /gl/manage/bank_trans_types.php
3527 /gl/manage/currencies.php
3528 /gl/manage/exchange_rates.php
3529 /gl/manage/gl_account_classes.php
3530 /gl/manage/gl_account_types.php
3531 /gl/manage/gl_accounts.php
3532 /inventory/adjustments.php
3533 /inventory/cost_update.php
3534 /inventory/prices.php
3535 /inventory/purchasing_data.php
3536 /inventory/transfers.php
3537 /inventory/manage/item_categories.php
3538 /inventory/manage/item_units.php
3539 /inventory/manage/items.php
3540 /inventory/manage/locations.php
3541 /inventory/manage/movement_types.php
3542 /manufacturing/work_order_add_finished.php
3543 /manufacturing/work_order_entry.php
3544 /manufacturing/work_order_issue.php
3545 /manufacturing/work_order_release.php
3546 /manufacturing/manage/bom_edit.php
3547 /manufacturing/manage/work_centres.php
3548 /purchasing/po_entry_items.php
3549 /purchasing/po_receive_items.php
3550 /purchasing/supplier_credit.php
3551 /purchasing/supplier_credit_grns.php
3552 /purchasing/supplier_invoice.php
3553 /purchasing/supplier_invoice_grns.php
3554 /purchasing/supplier_payment.php
3555 /purchasing/supplier_trans_gl.php
3556 /purchasing/allocations/supplier_allocate.php
3557 /purchasing/manage/suppliers.php
3558 /sales/credit_note_entry.php
3559 /sales/customer_credit_invoice.php
3560 /sales/customer_delivery.php
3561 /sales/customer_invoice.php
3562 /sales/customer_payments.php
3563 /sales/sales_order_entry.php
3564 /sales/allocations/customer_allocate.php
3565 /taxes/item_tax_types.php
3566 /taxes/tax_groups.php
3567 /taxes/tax_types.php
3568 # Set default focus in update_db.php
3569 $ /admin/backups.php
3571 29-Mar-2008 Janusz Dobrowolski
3572 # Changed gl_all_accounts_list() API
3573 $ /includes/ui/ui_lists.inc
3574 + Enhanced list accessability in kbd usage via space key
3577 28-Mar-2008 Janusz Dobrowolski
3578 # Fixed headers for various display mode
3579 $ /sales/inquiry/sales_orders_view.php
3581 28-Mar-2008 Joe Hunt
3582 + Added print document options in inquiries.
3583 $ /sales/inquiry/customer_inquiry.php
3584 /sales/inquiry/sales_orders_view.php
3585 /sales/inquiry/sales_deliveries_view.php
3586 /purchasing/inquiry/po_search.php
3587 /purchasing/inquiry/po_search_completed.php
3589 28-Mar-2008 Joe Hunt
3590 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3591 $ /sales/includes/db/customers_db.inc
3592 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3593 $ /sales/includes/db/sales_credit_db.inc
3594 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3595 $ /reporting/includes/doctext.inc
3596 /reporting/includes/doctext2.inc
3597 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3598 $ /reporting/rep101.php
3599 /reporting/rep102.php
3601 28-Mar-2008 Janusz Dobrowolski
3602 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3603 $ /includes/ui/ui_lists.inc
3604 /purchasing/includes/ui/po_ui.inc
3605 /sales/credit_note_entry.php
3606 /sales/sales_order_entry.php
3607 /sales/includes/ui/sales_credit_ui.inc
3608 /sales/includes/ui/sales_order_ui.inc
3610 27-Mar-2008 Janusz Dobrowolski
3611 + Automatic first field focus on page start, focus order preserved between form updates
3612 $ /gl/inquiry/gl_account_inquiry.php
3613 /includes/page/footer.inc
3614 /includes/ui/ui_controls.inc
3615 /includes/ui/ui_input.inc
3616 /includes/ui/ui_lists.inc
3617 /includes/ui/ui_view.inc
3619 /sales/sales_order_entry.php
3620 /sales/credit_note_entry.php
3621 /sales/includes/ui/sales_credit_ui.inc
3622 /sales/includes/ui/sales_order_ui.inc
3623 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3624 $ /includes/ui/ui_input.inc
3625 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3626 $ /gl/gl_deposit.php
3629 /gl/includes/ui/gl_deposit_ui.inc
3630 /gl/includes/ui/gl_journal_ui.inc
3631 /gl/includes/ui/gl_payment_ui.inc
3632 /includes/ui/ui_view.inc
3633 /purchasing/po_entry_items.php
3634 /purchasing/includes/ui/po_ui.inc
3635 /sales/sales_order_entry.php
3636 /sales/includes/ui/sales_credit_ui.inc
3637 /sales/includes/ui/sales_order_ui.inc
3639 ! get_js_set_focus moved from ui_view (this is only standalone form).
3641 # Fixed debit/credit entry check
3642 $ /gl/gl_journal.php
3643 # Restored GET/POST security check on path_to_root
3646 26-Mar-2008 Janusz Dobrowolski
3647 # Bug fixes in purchase module related to tax structure changes.
3648 $ /purchasing/includes/supp_trans_class.inc
3649 /purchasing/includes/db/invoice_db.inc
3650 /purchasing/includes/db/invoice_items_db.inc
3651 /purchasing/includes/ui/invoice_ui.inc
3652 /reporting/rep105.php
3654 25-Mar-2008 Janusz Dobrowolski
3655 ! Per company pdf, backup and graphics directories in 'company' dir.
3656 $ /company (new dir)
3657 /company/0 (new dir)
3658 /company/0/images/ (new dir)
3659 /company/0/images/102.jpg (moved from inventory/manage/image)
3660 /company/0/images/103.jpg (moved from inventory/manage/image)
3661 /company/0/images/104.jpg (moved from inventory/manage/image)
3662 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3663 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3665 /admin/create_coy.php
3666 /admin/db/maintenance_db.inc
3668 /reporting/rep102.php
3669 /reporting/rep104.php
3670 /reporting/rep202.php
3671 /reporting/rep303.php
3672 /reporting/rep706.php
3673 /reporting/rep707.php
3674 /reporting/includes/pdf_report.inc
3675 /inventory/manage/items.php
3677 + jscript component caching (enables browser caching and future compression)
3678 $ /includes/session.inc
3680 /includes/page/header.inc
3681 /includes/ui/ui_view.inc
3682 /admin/display_prefs.php
3685 - Removed obsolete file
3686 $ /sales/includes/ui/print_invoice.inc
3688 21-Mar-2008 Janusz Dobrowolski
3689 ! Total Allocation/Left to Allocate update without page submit.
3690 $ /includes/ui/ui_view.inc
3691 /purchasing/allocations/supplier_allocate.php
3692 /sales/allocations/customer_allocate.php
3693 # Fixed unvisable under IE editbutton
3694 $ /themes/aqua/default.css
3695 /themes/cool/default.css
3696 /themes/default/default.css
3698 20-Mar-2008 Janusz Dobrowolski
3699 # Excluding delivery notes from Customer Balances, removed warnings.
3700 $ /reporting/rep101.php
3701 # Divide by zero fix on order_price==0 in new supplier invoice
3702 $ /purchasing/supplier_invoice_grns.php
3703 # Database bug fix in new customer entry
3704 $ /sales/manage/customers.php
3705 # Small bug fix (warnings) in is_date() function.
3706 $ /includes/date_functions.inc
3708 18-Mar-2008 Janusz Dobrowolski
3709 # Line items editor uses POST method - no disappearing shippment info.
3710 $ /sales/credit_note_entry.php
3711 /sales/sales_order_entry.php
3712 /sales/includes/ui/sales_credit_ui.inc
3713 /sales/includes/ui/sales_order_ui.inc
3714 + Added edit_button_cell() function
3715 $ /includes/ui/ui_controls.inc
3716 + Helper function for finding indexed submit $_POST vars.
3717 $ /includes/ui/ui_input.inc
3718 + New class .editbutton for buttons. Default view is link alike.
3719 $ /themes/aqua/default.css
3720 /themes/cool/default.css
3721 /themes/default/default.css
3723 17-Mar-2008 Janusz Dobrowolski
3724 # Added rounding when needed to avoid document non cosistent documents.
3725 $ /includes/banking.inc
3726 /purchasing/supplier_credit_grns.php
3727 /purchasing/supplier_invoice_grns.php
3728 /purchasing/includes/supp_trans_class.inc
3729 /purchasing/includes/ui/invoice_ui.inc
3730 /purchasing/includes/ui/po_ui.inc
3731 /reporting/rep107.php
3732 /reporting/rep109.php
3733 /reporting/rep110.php
3734 /reporting/rep209.php
3735 /sales/includes/cart_class.inc
3736 /sales/includes/ui/sales_credit_ui.inc
3737 /sales/includes/ui/sales_order_ui.inc
3738 /sales/view/view_credit.php
3739 /sales/view/view_dispatch.php
3740 /sales/view/view_invoice.php
3741 /sales/view/view_sales_order.php
3743 # Sign bug for customer transactions
3744 $ /reporting/rep709.php
3745 # Include file conflict fix
3746 $ /purchasing/includes/ui/invoice_ui.inc
3747 /gl/manage/bank_accounts.php
3748 /manufacturing/inquiry/where_used_inquiry.php
3749 /purchasing/manage/suppliers.php
3751 16-Mar-2008 Janusz Dobrowolski
3752 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3755 + Added javascript source collecting functions
3756 $ /includes/main.inc
3757 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3758 + Added global js code collecting arrays $js_lib, $js_static
3759 $ /includes/session.inc
3760 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3761 $ /includes/ui/ui_view.inc
3762 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3763 $ /includes/page/footer.inc
3764 /includes/page/header.inc
3765 ! Added including of data_checks.inc
3767 + User side percent/exrate/qty/price input formatting via onblur handler.
3768 $ /admin/gl_setup.php
3770 /gl/manage/exchange_rates.php
3771 /includes/ui/ui_input.inc
3772 /inventory/purchasing_data.php
3773 /inventory/reorder_level.php
3774 /inventory/includes/item_adjustments_ui.inc
3775 /inventory/includes/stock_transfers_ui.inc
3776 /manufacturing/work_order_entry.php
3777 /manufacturing/manage/bom_edit.php
3778 /purchasing/po_entry_items.php
3779 /purchasing/po_receive_items.php
3780 /purchasing/supplier_credit.php
3781 /purchasing/supplier_credit_grns.php
3782 /purchasing/supplier_invoice_grns.php
3783 /purchasing/supplier_trans_gl.php
3784 /purchasing/allocations/supplier_allocate.php
3785 /purchasing/includes/ui/po_ui.inc
3786 /sales/customer_delivery.php
3787 /sales/customer_invoice.php
3788 /sales/allocations/customer_allocate.php
3789 /sales/includes/ui/sales_credit_ui.inc
3790 /sales/includes/ui/sales_order_ui.inc
3791 /taxes/tax_groups.php
3792 /taxes/tax_types.php
3794 14-Mar-2008 Janusz Dobrowolski
3795 + All forms fixed to accept user native numeric format.
3796 $ /admin/gl_setup.php
3797 /gl/bank_transfer.php
3802 /gl/includes/db/gl_db_banking.inc
3803 /gl/includes/ui/gl_deposit_ui.inc
3804 /gl/includes/ui/gl_journal_ui.inc
3805 /gl/includes/ui/gl_payment_ui.inc
3806 /gl/manage/exchange_rates.php
3807 /inventory/adjustments.php
3808 /inventory/cost_update.php
3809 /inventory/prices.php
3810 /inventory/purchasing_data.php
3811 /inventory/reorder_level.php
3812 /inventory/transfers.php
3813 /inventory/includes/item_adjustments_ui.inc
3814 /inventory/includes/stock_transfers_ui.inc
3815 /inventory/manage/item_units.php
3816 /manufacturing/work_order_entry.php
3817 /manufacturing/inquiry/where_used_inquiry.php
3818 /manufacturing/manage/bom_edit.php
3819 /purchasing/po_entry_items.php
3820 /purchasing/po_receive_items.php
3821 /purchasing/supplier_credit_grns.php
3822 /purchasing/supplier_invoice_grns.php
3823 /purchasing/supplier_payment.php
3824 /purchasing/supplier_trans_gl.php
3825 /purchasing/allocations/supplier_allocate.php
3826 /purchasing/includes/ui/po_ui.inc
3827 /purchasing/inquiry/po_search.php
3828 /sales/credit_note_entry.php
3829 /sales/customer_credit_invoice.php
3830 /sales/customer_delivery.php
3831 /sales/customer_invoice.php
3832 /sales/customer_payments.php
3833 /sales/sales_order_entry.php
3834 /sales/allocations/customer_allocate.php
3835 /sales/includes/ui/sales_credit_ui.inc
3836 /sales/includes/ui/sales_order_ui.inc
3837 /sales/manage/customers.php
3838 /sales/manage/sales_people.php
3839 /sales/view/view_credit.php
3840 /sales/view/view_dispatch.php
3841 /sales/view/view_invoice.php
3842 /sales/view/view_receipt.php
3843 /sales/view/view_sales_order.php
3844 /taxes/item_tax_types.php
3845 /taxes/tax_groups.php
3846 /taxes/tax_types.php
3847 + User format functions for percent/price/exrate amounts display.
3848 $ /includes/current_user.inc
3849 + Input checking functions for numeric input fields in user native format
3850 $ /includes/data_checks.inc
3851 + Numeric input fields in user native format
3852 $ /includes/ui/ui_input.inc
3853 + Javascript function for conversion to/from user native numeric format.
3854 $ /includes/ui/ui_view.inc
3855 + New class amount for numeric input
3856 $ /themes/aqua/default.css
3857 /themes/cool/default.css
3858 /themes/default/default.css
3859 # Removed warning on adding component
3860 /manufacturing/manage/bom_edit.php
3861 # Quantity display correction
3862 /manufacturing/inquiry/where_used_inquiry.php
3863 # Fixed add_customer_trans() call
3864 /gl/includes/db/gl_db_banking.inc
3866 12-Mar-2008 Joe Hung
3867 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3868 - Removed default insertion of Units of Measure. Not neccessary.
3870 /admin/db/maintenance_db.inc (added support for update)
3872 11-Mar-2008 Janusz Dobrowolski
3873 + Table of measure moved into new table item_units
3874 ! Removed $themes[] from config.php, theme list based on directory structure
3876 /includes/ui/ui_lists.inc
3877 /applications/inventory.php
3878 /inventory/includes/inventory_db.inc
3879 /inventory/includes/db/items_units_db.inc
3880 /inventory/manage/item_units.php
3881 /inventory/manage/items.php
3884 11-Mar-2008 Joe Hunt
3885 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3886 $ /sales/customer_invoice.php
3887 /sales/customer_delivery.php
3889 10-Mar-2008 Joe Hunt
3890 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3891 $ /sales/sales_order_entry.php
3893 10-Mar-2008 Janusz Dobrowolski
3894 + Added price list selector to sales entry (debtor_master gives only default one)
3895 + Added optional submit_on_change parameter to sales ui lists
3896 $ /includes/ui/ui_lists.inc
3897 /sales/sales_order_entry.php
3898 /sales/includes/ui/sales_credit_ui.inc
3899 /sales/includes/ui/sales_order_ui.inc
3900 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3901 $ /sales/includes/cart_class.inc
3902 /includes/ui/ui_view.inc
3903 /sales/includes/sales_db.inc
3904 # Fixed bogus sales_type lists in edition mode
3905 $ /sales/customer_delivery.php
3906 /sales/customer_invoice.php
3907 # Smaller fixes, cart_class.sales_type name change
3908 $ /sales/includes/ui/sales_credit_db.inc
3909 /sales/credit_note_entry.php
3910 /sales/customer_credit_invoice.php
3911 /sales/includes/cart_class.inc
3912 /sales/includes/db/sales_credit_db.inc
3913 /sales/includes/db/sales_delivery_db.inc
3914 /sales/includes/db/sales_invoice_db.inc
3915 /sales/includes/db/sales_order_db.inc
3916 /sales/includes/ui/sales_credit_ui.inc
3917 # One another pmWiki name conflict removed
3918 $ /admin/display_prefs.php
3920 09-Mar-2008 Joe Hunt
3921 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3922 $ /dimensions/includes/dimensions_db.inc
3923 /gl/includes/db/gl_db_banking.inc
3925 /inventory/includes/db/items_adjust_db.inc
3926 /manufacturing/includes/db/work_order_issues_db.inc
3927 /manufacturing/includes/db/work_order_produce_items_db.inc
3928 /manufacturing/includes/db/work_orders_db.inc
3929 /manufacturing/includes/db/work_orders_quick_db.inc
3930 /purchasing/includes/db/grn_db.inc
3931 /purchasing/includes/db/po_db.inc
3932 /purchasing/includes/db/supp_payment_db.inc
3933 /reporting/includes/form_types.inc (File removed)
3934 /sales/includes/db/sales_delivery_db.inc
3935 /sales/includes/db/sales_invoice_db.inc
3936 /sales/includes/db/sales_order_db.inc
3938 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3939 $ /reporting/rep101.php
3940 /reporting/rep201.php
3941 # clone replacement do_clone() for both PHP 4 and PHP 5.
3942 $ /includes/ui/ui_view.inc (at the very bottom)
3943 /sales/includes/cart_class.inc
3945 07-Mar-2008 Janusz Dobrowolski
3946 ! Changed name tax type uniqueness constraint to (name, rate)
3947 $ /includes/ui/ui_lists.inc
3948 /taxes/items_tax_types.php
3949 ! Tax included option moved from tax_group to sales_types table
3950 $ includes/ui/ui_view.inc
3951 /purchasing/includes/ui/invoice_ui.inc
3953 /taxes/tax_groups.php
3954 /taxes/db/tax_groups_db.inc
3956 # Final rewriting of sales module, a lot of bugfixes.
3957 + Template delivery/invoicing
3958 + Concurrent document editing control on sql level
3959 + Most of sales documents are now editable
3960 + Some links to print documents after entry
3961 ! Changed javascript helper function for customer allocations
3962 $ /applications/customers.php
3963 /includes/ui/ui_input.inc
3964 /reporting/rep107.php
3965 /reporting/rep109.php
3966 /reporting/rep110.php
3967 /sales/credit_note_entry.php
3968 /sales/customer_credit_invoice.php
3969 /sales/customer_delivery.php
3970 /sales/customer_invoice.php
3971 /sales/customer_payments.php
3972 /sales/sales_order_entry.php
3973 /sales/allocations/customer_allocate.php
3974 /sales/allocations/customer_allocation_main.php
3975 /sales/includes/cart_class.inc
3976 /sales/includes/sales_db.inc
3977 /sales/includes/sales_ui.inc
3978 /sales/includes/db/cust_trans_db.inc
3979 /sales/includes/db/cust_trans_details_db.inc
3980 /sales/includes/db/custalloc_db.inc
3981 /sales/includes/db/customers_db.inc
3982 /sales/includes/db/payment_db.inc
3983 /sales/includes/db/sales_credit_db.inc
3984 /sales/includes/db/sales_delivery_db.inc
3985 /sales/includes/db/sales_invoice_db.inc
3986 /sales/includes/db/sales_order_db.inc
3987 /sales/includes/db/sales_types_db.inc
3988 /sales/includes/ui/print_invoice.inc
3989 /sales/includes/ui/sales_credit_ui.inc
3990 /sales/includes/ui/sales_order_ui.inc
3991 /sales/inquiry/customer_allocation_inquiry.php
3992 /sales/inquiry/customer_inquiry.php
3993 /sales/inquiry/sales_deliveries_view.php
3994 /sales/inquiry/sales_orders_view.php
3995 /sales/manage/credit_status.php
3996 /sales/manage/sales_types.php
3997 /sales/view/view_credit.php
3998 /sales/view/view_dispatch.php
3999 /sales/view/view_invoice.php
4000 /sales/view/view_receipt.php
4001 /sales/view/view_sales_order.php
4002 # Removed function name conflict with wiki help system
4003 /includes/lang/language.php
4005 06-Mar-2008 Janusz Dobrowolski
4006 + Wiki help links integration
4008 /includes/page/header.inc
4009 /includes/lang/language.php
4010 + Optional debuging with xdebug module
4012 /includes/db/connect_db.inc
4013 ! Concurrent edition fix
4014 $ /includes/systypes.inc
4016 $ /manufacturing/manage/bom_edit.php
4018 $ /themes/aqua/renderer.php
4019 /themes/cool/renderer.php
4020 /themes/default/renderer.php
4021 # Removed warning about nonexistent $_GET variable
4022 $ /dimensions/inquiry/search_dimensions.php
4023 # MySQL 3.xx CAST bug fix
4024 $ /includes/db/manufacturing_db.inc
4025 /manufacturing/includes/db/work_order_requirements_db.inc
4026 /manufacturing/inquiry/where_used_inquiry.php
4028 04-Mar-2008 Joe Hunt
4029 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4030 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4031 $ /inventory/cost_update.php
4032 /purchasing/includes/db/grn_db.inc and
4033 /manufacturing/manage/bom_edit.php.
4034 /manufacturing/includes/db/work_orders_db.inc
4035 /manufacturing/includes/db/work_orders_quick_db.inc
4036 /manufacturing/work_order_entry.php
4038 21-Feb-2008 Joe Hunt
4039 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4040 $ /admin/view_print_transaction.php
4041 /applications/setup.php
4043 17-Feb-2008 Joe Hunt
4044 ! Minor change in menu and function in view_print_transaction.php
4045 $ /admin/view_print_transaction.php
4046 /application/setup.php
4047 + Preparing for print of single documents
4048 $ /reporting/includes/reporting.inc
4049 ! Removing 'out' field in table tax_types
4051 /taxes/tax_types.php
4052 /taxes/db/tax_types_db.inc
4053 + Added 2 functions in ui_input.inc, button and button_cell
4054 /includes/ui/ui_input.inc
4056 11-Feb-2008 Joe Hunt
4057 + Added file, update_db.php, for updating company databases from an SQL script.
4058 $ update_db.php (New file)
4061 06-Fef-2008 Joe Hunt
4062 + Added Report, Salesman Listing, rep106.php.
4063 $ /reporting/reports_main.php
4064 /reporting/rep106.php
4066 06-Feb-2008 Janusz Dobrowolski
4067 + Separation of customer invoice issue and goods delivery.
4068 + Batch invoicing for more than one delivery
4069 # Corrected inadequate shipping tax calculations.
4070 ! Default debugging status changed to off.
4071 $ /taxes/tax_calc.inc
4072 /taxes/db/tax_groups_db.inc
4073 /admin/db/voiding_db.inc
4074 /applications/customers.php
4075 /includes/systypes.inc
4077 /includes/ui/ui_controls.inc
4078 /includes/ui/ui_lists.inc
4079 /includes/ui/ui_view.inc
4080 /inventory/inquiry/stock_status.php
4081 /reporting/rep105.php
4082 /reporting/rep107.php
4083 /reporting/rep109.php
4084 /reporting/rep110.php
4085 /reporting/rep209.php
4086 /reporting/reports_main.php
4087 /reporting/includes/doctext.inc
4088 /reporting/includes/doctext2.inc
4089 /reporting/includes/form_types.inc
4090 /reporting/includes/pdf_report.inc
4091 /reporting/includes/reports_classes.inc
4092 /sales/customer_credit_invoice.php
4093 /sales/customer_invoice.php
4094 /sales/sales_order_entry.php
4095 /sales/customer_delivery.php
4096 /sales/includes/db/sales_delivery_db.inc
4097 /sales/includes/ui/print_invoice.inc
4098 /sales/includes/cart_class.inc
4099 /sales/includes/sales_db.inc
4100 /sales/includes/db/cust_trans_db.inc
4101 /sales/includes/db/cust_trans_details_db.inc
4102 /sales/includes/db/sales_credit_db.inc
4103 /sales/includes/db/sales_invoice_db.inc
4104 /sales/includes/db/sales_order_db.inc
4105 /sales/includes/ui/sales_order_ui.inc
4106 /sales/inquiry/customer_allocation_inquiry.php
4107 /sales/inquiry/customer_inquiry.php
4108 /sales/inquiry/sales_orders_view.php
4109 /sales/inquiry/sales_deliveries_view.php
4110 /sales/view/view_dispatch.php
4111 /sales/view/view_invoice.php
4112 /sales/view/view_sales_order.php
4116 01-Feb-2008 Joe Hunt
4117 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4118 $ /sales/includes/cart_class.inc
4119 /sales/includes/db/sales_credit_db.inc
4120 /sales/includes/db/sales_invoice_db.inc
4121 /sales/includes/db/sales_order_db.inc
4122 /sales/includes/db/cust_trans_details_db.inc
4123 /sales/includes/ui/sales_order_ui.inc
4124 /sales/includes/ui/sales_credit_ui.inc
4125 /sales/credit_note_entry.php
4126 /sales/customer_credit_invoice.php
4127 /sales/sales_order_entry.php
4128 /sales/customer_invoice.php
4130 31-Jan-2008 Joe Hunt
4131 ! New Release 2.0 Pre Alpha
4133 # Fixed a release 2 related bug in create_coy.php
4134 $ /admin/create_coy.php
4135 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4136 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4137 with these databases changes without any new files. They are coming as soon as possible.
4138 $ /sql/alter.sql (New file)
4139 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4141 $ /purchasing/supplier_trans_gl.php
4142 /purchasing/includes/db/invoice_items_db.inc
4143 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4144 $ /includes/ui/ui_lists.inc
4145 /purchasing/includes/ui/po_ui.inc
4146 /sales/includes/ui/sales_order_ui.inc
4147 /admin/company_preferences.php
4148 /admin/db/company_db.inc
4150 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4151 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4152 $ /sales/manage/sales_people.php
4153 /includes/ui/ui_input.inc
4155 -------------------- 2,0 Pre Alpha - above ----------------------------
4156 31-Jan-2008 Janusz Dobrowolski
4157 # Minor bugfix in db_import()
4158 $ /admin/db/maintenance_db.inc
4160 30-Jan-2008 Janusz Dobrowolski
4161 # Minor display fix in tax_types.php
4162 $ /taxes/tax_types.php
4163 ! Format cleanup on some files.
4164 $ /gl/includes/gl_db.inc
4165 /gl/includes/gl_ui.inc
4166 /applications/application.php
4170 -------------------- 1.16 Stable Released ----------------------
4171 28-Jan-2008 Joe Hunt
4172 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4173 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4174 and $no_supplier_list. Default is the normal behavior for all listboxes.
4175 $ /includes/ui/ui_lists.inc
4176 /sales/includes/ui/sales_orders_ui.inc
4177 /purchases/includes/ui/po_ui.inc
4178 /themes/default/images/locate.png (New file)
4181 + Added ALTER TABLE possibility in db_import. For future releases.
4182 $ /admin/db/maintenence_db.inc
4184 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4185 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4186 $ /includes/db/connect_db.inc
4187 /includes/ui/ui_lists.inc
4188 /includes/page/header.inc
4191 16-Jan-2008 Joe Hunt
4192 # When login screen is displayed after session timeout page content is broken. It
4193 is because of NOT using absolute paths in href attribute theme elements.
4196 30-Dec-2007 Joe Hunt
4197 # Minor adjustments in function db_export on line 325
4198 $ /admin/db/maintenance_db.inc
4200 29-Dec-2007 Joe Hunt
4201 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4204 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4205 Also fixed a unneccessary str_replace when importing sql scripts.
4206 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4207 $ /admin/db/maintenance_db.inc
4208 /reporting/includes/pdf_report.inc
4210 13-Dec-2007 Joe Hunt
4211 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4212 $ /gl/inquiry/gl_trial_balance.php
4213 /gl/inquiry/gl_account_inquiry.php
4215 13-Dec-2007 Joe Hunt
4216 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4217 $ /admin/db/voiding_db.inc
4219 06-Dec-2007 Joe Hunt
4220 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4221 $ /gl/gl_payment.php
4222 /gl/includes/ui/gl_payment_ui.inc
4224 ! Changed $loc_notification to be set to 0 instead of 1.
4227 -------------------- 1.15 Stable Released ----------------------
4228 05-Dec-2007 Joe Hunt
4229 + Added email notification to stock location when available stock is below reorder level
4231 /sales/includes/db/sales_order_db.inc
4233 # Fixed bugs in Open balances when account is not a balance account
4234 $ /gl/inquiry/gl_trial_balance.php
4235 /gl/inquiry/gl_account_inquiry.php
4236 /reporting/rep704.php
4237 /reporting/rep708.php
4239 -------------------- 1.14 Stable Released ----------------------
4240 01-Oct-2007 Joe Hunt
4241 ! Major change in the installation of modules to also accept an SQL-file for upload.
4243 /admin/inst_module.php
4244 /admin/db/maintenance_db.inc
4246 30-Sep-2007 Joe Hunt
4247 # The following files were still vulnerable. Fixed
4249 /includes/lang/language.php
4251 -------------------- 1.13 Stable Released ----------------------
4252 14-Sep-2007 Joe Hunt
4253 + Added optional link for electronic payment on invoices (PayPal).
4254 ! Better support for install/update languages.
4256 # Fixed a vulnerable item in config.php
4259 14-Sep-2007 Joe Hunt
4260 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4261 # config.php has been vulnerable. Fixed.
4262 $ /admin/inst_lang.php
4265 10-Sep-2007 Joe Hunt
4266 ! Changed Bank Address field from text to textarea (multirows)
4267 $ /gl/manage/bank_accounts.php
4269 06-Sep-2007 Joe Hunt
4270 + Added optional link for electronic payment on invoices (PayPal)
4271 $ /reporting/reports_main.php
4272 /reporting/rep107.php
4273 /reporting/includes/report_classes.inc
4274 /reporting/includes/pdf_report.inc
4275 /reporting/includes/doc_text.inc
4276 /reporting/includes/doc_text2.inc
4278 23-Aug-2007 Joe Hunt
4279 # Unnecessary parameter ($db) in check_for_recursive_bom
4280 $ /manufacturing/manage/bom_edit.php
4282 21-Aug-2007 Joe Hunt
4283 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4284 $ /includes/lang/gettext.php
4286 08-Aug-2007 Joe Hunt
4290 /admin/create_coy.php
4291 /reporting/includes/pdf_report.inc
4293 04-Aug-2007 Joe Hunt
4294 + Added a default fiscal year in the en_US-new.sql and start references.
4295 $ /sql/en_US-new.sql
4296 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4297 $ /lang/en_US/LC_MESSAGES/en_US.mo
4299 03-Aug-2007 Joe Hunt
4300 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4301 $ /sales/includes/db/sales_order_db.inc
4303 23-Jul-2007 Joe Hunt
4304 # Changed <? in front of 2 files to <?php.
4305 $ /purchasing/includes/purchasing_ui.inc
4306 /reporting/includes/class.mail.inc
4308 -------------------- 1.12 Stable Released ----------------------
4309 21-Jul-2007 Joe Hunt
4310 + Added option to handle Jalali and Islamic Calendars
4313 /gl/includes/db/gl_db_trans.inc
4314 /includes/date_functions.inc
4315 /includes/ui/ui_input.inc
4316 /includes/ui/ui_lists.inc
4317 /includes/ui/ui_view.inc
4318 /purchasing/po_receive_items.php
4319 /purchasing/includes/ui/invoice_ui.inc
4320 /purchasing/includes/ui/po_ui.inc
4321 /reporting/rep705.php
4322 /sales/includes/db/sales_order_db.inc
4323 /sales/includes/ui/sales_order_ui.inc
4325 20-Jul-2007 Joe Hunt
4326 ! Changed parameters on report Sales Order. Option to print as Quote.
4327 $ /reporting/reports_main.php
4328 /reporting/rep109.php
4329 /reporting/includes/pdf_report.inc
4330 /reporting/includes/doctext.inc
4331 /reporting/includes/doctext2.inc
4333 19-Jul-2007 Joe Hunt
4334 + Added Budget Entry in General Ledger. Includes Dimensions.
4336 /applications/generalledger.php
4337 /gl/gl_budget.php (New File!)
4338 /gl/includes/db/gl_db_trans.inc
4339 /includes/date_functions.inc
4340 /reporting/report_classes.inc
4342 -------------------- 1.11 Stable Released ----------------------
4343 04-Jul-2007 Joe Hunt
4344 ! Option for using alpha numeric chart of accounts.
4346 /gl/manage/gl_accounts.php
4347 /gl/includes/db/gl_db_accounts.inc
4348 /gl/includes/db/gl_db_bank_trans.inc
4349 /gl/includes/db/gl_db_trans.inc
4350 /gl/inquiry/gl_trial_balance.inc
4351 /admin/db/company_db.inc
4352 /inventory/includes/db/items_db.inc
4353 /sales/manage/customer_branches.inc
4355 04-Jul-2007 Joe Hunt
4356 # Problems retrieving language texts for poEdit in long javascripts
4357 $ /includes/ui/ui_view.inc
4359 04-May-2007 Joe Hunt
4360 # Database error when updating more than one item row in Sales Orders.
4361 $ /sales/includes/db/sales_order_db.inc
4362 # Database error when inserting work order issues. Fixed.
4363 $ /manufacturing/includes/db/work_order_issues_db.inc
4365 03-May-2007 Joe Hunt
4366 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4367 $ /includes/db/manufacturing_db.inc
4368 /manufacturing/includes/db/work_order_requirements_db.inc
4370 02-May-2007 Joe Hunt
4371 # Missing details on Purchase Order when emailing and printing
4372 $ /reporting/rep209.php
4374 -------------------- 1.1 Stable Released ----------------------
4375 02-May-2007 Joe Hunt
4376 + Enabled module addons and all the below bugfixes. No changes in database structure.
4377 - Removed /sql/basic.sql (included in the other sql files)
4378 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4379 (not needed anymore).
4380 + Addition of update.html
4381 $ /admin/inst_module.php (New file!)
4382 /applications/customers.php
4383 /applications/dimensions.php
4384 /applications/generalledger.php
4385 /applications/inventory.php
4386 /applications/manufacturing.php
4387 /applications/setup.php
4388 /applications/suppliers.php
4391 /modules/inst_modules.php (New folder and new file!)
4392 /modules/index.php (New file!)
4396 update.html (New file!)
4398 01-May-2007 Joe Hunt
4399 # Missing measure of units when printing sales orders
4400 # Update of Sales People caused a database error
4401 $ /sales/manage/sales_people.php
4402 /reporting/rep109.php
4404 30-Apr-2007 Joe Hunt
4405 + The selected menu tab is now shown with same background as hover color.
4406 $ config.php (default tab line 77. Change if you want)
4407 /includes/page/header.inc
4409 28-Apr-2007 Joe Hunt
4410 # When saving work order entries a lot of debug boxes appeared. Fixed
4411 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4412 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4413 $ /includes/db/manufacturing_db.inc
4414 /manufacturing/work_order_entry.php
4415 /manufacturing/includes/work_order_issue_ui.inc
4416 /manufacturing/includes/db/work_order_requirements_db.inc
4417 /manufacturing/includes/db/work_orders_quick_db.inc
4418 /manufacturing/inquiry/where_used_inquiry.php
4420 25-Apr-2007 Joe Hunt
4421 # Missing Date Picker
4422 $ /sales/customer_invoice.php
4423 # No JS popup window
4424 $ /sales/view/view_invoice.php
4426 24-Apr-2007 Joe Hunt
4427 ! New and better Date Picker, better cool theme.
4428 $ /includes/ui/ui_input.inc
4429 /includes/ui/ui_view.inc
4430 /reporting/includes/reports_classes.inc
4431 /themes/cool/default.css
4433 -------------------- 1.0.1 Stable Released ----------------------
4434 23-Apr-2007 Joe Hunt
4435 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4436 the changes for selection lists customers/suppliers and the Audit Trail.
4438 22-Apr-2007 Joe Hunt
4439 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4441 ! Changed the sort order in these selection lists from id to name.
4442 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4443 $ /reporting/reports_main.php
4444 /reporting/rep101.php
4445 /reporting/rep102.php
4446 /reporting/rep201.php
4447 /reporting/rep202.php
4448 /reporting/rep203.php
4449 /reporting/rep204.php
4450 /reporting/includes/reports_classes.inc
4451 /includes/ui/ui_lists.inc
4452 /gl/includes/db/gl_db_trans.inc
4455 22-Apr-2007 Joe Hunt
4456 + Date Picker for all date fields.
4458 /admin/fiscalyears.php
4459 /admin/void_transaction.php
4460 /includes/ui/ui_view.inc
4461 /includes/ui/ui_input.inc
4462 /dimensions/dimension_entry.php
4463 /dimensions/inquiry/search_dimensions.php
4467 /gl/bank_transfer.php
4468 /gl/inquiry/bank_inquiry.php
4469 /gl/inquiry/gl_account_inquiry.php
4470 /gl/inquiry/gl_trial_balance.php
4471 /gl/manage/exchange_rates.php
4472 /inventory/adjustments.php
4473 /inventory/transfers.php
4474 /inventory/inquiry/stock_movements.php
4475 /inventory/manage/items.php
4476 /manufacturing/work_order_add_finished.php
4477 /manufacturing/work_order_entry.php
4478 /manufacturing/work_order_issue.php
4479 /manufacturing/work_order_release.php
4480 /purchasing/supplier_payment.php
4481 /purchasing/po_entry_items.php
4482 /purchasing/po_receive_items.php
4483 /purchasing/supplier_credit.php
4484 /purchasing/supplier_credit_grns.php
4485 /purchasing/supplier_invoice.php
4486 /purchasing/supplier_invoice_grns.php
4487 /purchasing/supplier_trans_gl.php
4488 /purchasing/includes/ui/po_ui.inc
4489 /purchasing/inquity/po_search.php
4490 /purchasing/inquiry/po_search_completed.php
4491 /purchasing/inquiry/supplier_allocation_inquiry.php
4492 /purchasing/inquiry/supplier_inquiry.php
4493 /reporting/reports_main.php
4494 /reporting/includes/reports_classes.inc
4495 /sales/credit_note_entry.php
4496 /sales/customer_credit_invoice.php
4497 /sales/customer_payments.php
4498 /sales/sales_order_entry.php
4499 /sales/includes/ui/sales_order_ui.inc
4500 /sales/inquiry/customer_allocation_inquiry.php
4501 /sales/inquiry/customer_inquiry.php
4502 /sales/inquiry/sales_orders_view.php
4504 /themes/default/images/cal.gif
4505 /themes/default/images/next.gif
4506 /themes/default/images/prev.gif
4508 19-Apr-2007 Joe Hunt
4509 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4510 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4511 $ /taxes/db/tax_types_db.inc
4513 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4514 $ /gl/manage/gl_accounts.php
4515 /gl/includes/db/gl_db_accounts.inc
4516 /includes/ui/ui_input.inc
4518 18-Apr-2007 Joe Hunt
4519 # Bug no 1702594, Logon Loop, fixed
4522 -------------------- 1.0a Stable Released ----------------------
4523 10-Apr-2007 Joe Hunt
4524 ! Release 1.0a established on SourceForge, fixing the bugs.
4526 11-Apr-2007 Joe Hunt
4527 # Bug No 1698214, Creating Items, fixed
4528 $ /includes/ui/ui_lists.inc
4529 # Bug no 1698216, Item Movements, fixed
4530 $ /inventory/manage/items.php
4532 -------------------- 1.0 Stable Released ----------------------
4533 10-Apr-2007 Joe Hunt
4534 ! Release 1.0 established on SourceForge.
4536 2. Copyright and disclaimer
4537 ---------------------------
4538 This application is opensource software released under the GPL. Please
4539 see source code and the LICENSE file