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.
23 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
24 $ /reporting/includes/reports_classes.inc
25 # Deleting of Locations was too easy. Implemented much more checks
26 $ /inventory/manage/locations.php
27 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
28 $ /reporting/rep302.php
30 /includes/db/manufacturing_db.inc
31 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
32 $ /manufacturing/work_order_issue.php
33 /manufacturing/work_order_add_finished.php
36 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
37 $ /gl/includes/db/gl_db_accounts.inc
38 /gl/includes/db/gl_db_account_types.inc
45 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
46 $ /gl/includes/db/gl_db_accounts.inc
47 /gl/includes/db/gl_db_account_types.inc
52 # fixed wider combobox for backup-files in company backup
56 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
57 $ /purchasing/includes/db/grn_db.inc
58 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
59 $ /gl/includes/db/gl_db_accounts.inc
62 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
63 $ /reporting/rep303.php
64 /reporting/reports_main.php
66 23-May-2009 Janusz Dobrowolski
67 # Fixed transaction table search update.
68 $ /admin/view_print_transaction.php
69 # Fixed initial select for array_selector()
70 $ /includes/ui/ui_lists.inc
72 22-May-2009 Janusz Dobrowolski
73 # Fixed buggy reference instead of id in report dimension selectors.
74 $ /reporting/includes/reports_classes.inc
75 # Fixed typo in setup menu
76 $ /applications/setup.php
78 21-May-2009 Joe Hunt/Tom Moulton
79 # Recursion fix in manufacturing_db.inc by Tom Moulton
80 $ /includes/db/manufacturing_db.inc
82 20-May-2009 Janusz Dobrowolski
84 $ /inventory/prices.php
85 # Fixed select buttons icon.
86 $ /sales/manage/customer_branches.php
89 # Fixed and optimized On Order in Inventory Items Status and reports
90 $ /includes/db/manufacturing_db.inc
91 /inventory/inquiry/stock_status.php
94 /sales/includes/db/sales_order_db.inc
97 # html header shown in backup downloads.
99 ! Reinserted the link to GL in Work Order Inquiry.
100 $ /manufacturing/search_work_orders.php
101 # Added non closed work order requirements on On Order in Inventory Items Status
102 $ /inventory/inquiry/stock_status.php
103 ! Added mb_flag 'M' in demand checks
104 $ /sales/includes/db/sales_order_db.inc
105 /reporting/rep302.php
106 /reporting/rep303.php
109 ! Changed service items to use cogs account instead of inventory account.
110 $ /inventory/manage/items.php
113 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
114 $ /includes/ui/db_pager_view.inc
115 ! Removed obsolete 'K' mb_flag checks.
116 $ /includes/data_checks.inc
117 /includes/ui/ui_lists.inc
120 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
121 $ /includes/ui/ui_lists.inc
124 # Period presentation bug in tax report/inquiry
125 $ /gl/inquiry/tax_inquiry.php
126 /reporting/includes/reports_classes.inc
129 # Layout bug in exchange rate display
130 $ /includes/ui/ui_view.inc
131 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
132 $ /sales/inquiry/sales_orders_view.php
133 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
134 $ /sales/includessales_order_ui.inc
136 05-May-2009 Janusz Dobrowolski
137 # Fixed check if code for new sales kit is not used.
138 $ /inventory/manage/sales_kits.php
141 # Purchase Order document shows wrong purch data conversion if purch data
142 $ /reporting/rep209.php
144 ------------------------------- Release 2.1.2 ----------------------------------
150 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
151 $ /purchasing/manage/suppliers.php
153 20-Apr-2009 Janusz Dobrowolski
154 # Rewritten backup manager, fixed progressbar bug.
156 # Fixed bug in zipped sql file restore.
157 $ /admin/db/maintenance_db.inc
158 ! JsHttpRequest class updated to latest version.
159 $ /includes/JsHttpRequest.php
161 ! Added optional parameter in vertical_space()
162 $ /includes/ui/ui_controls.inc
163 + Helper for javascript confirm dialogs added.
164 $ /includes/ui/ui_input.inc
165 ! Client side confirm dialog added for destructive submits.
166 $ /purchasing/supplier_invoice.php
167 /purchasing/includes/ui/invoice_ui.inc
168 /sales/sales_order_entry.php
169 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
170 $ /includes/current_user.inc
171 /includes/page/footer.inc
172 /includes/page/header.inc
173 /includes/ui/ui_view.inc
177 /themes/aqua/images/progressbar.gif
178 /themes/cool/images/progressbar.gif
179 /themes/default/images/progressbar.gif
180 /themes/default/images/ajax-loader2.gif (new)
181 /themes/default/images/warning.png (new)
182 /themes/aqua/images/ajax-loader2.gif (new)
183 /themes/aqua/images/warning.png (new)
184 /themes/cool/images/ajax-loader2.gif (new)
185 /themes/cool/images/warning.png (new)
186 # Fixed supplier uom retrieval.
187 $ /purchasing/includes/db/po_db.inc
189 04-Apr-2009 Janusz Dobrowolski
190 # Paper format defaults to A4 for unknown specifiers.
191 $ /reporting/includes/pdf_report.inc
192 # Sealing sql statements.
193 $ /sales/manage/customers.php
195 01-Apr-2009 Janusz Dobrowolski
196 # Fixed document mailing.
197 $ /reporting/includes/pdf_report.inc
198 # Fixed focus javascript error on lists.
199 $ /includes/ui/ui_lists.inc
200 # Fixed report links hotkey selection
203 ------------------------------- Release 2.1.1 ----------------------------------
204 30-Mar-2009 Janusz Dobrowolski
205 # Fixed display of unsufficient quantities in sales docs.
206 $ /sales/includes/ui/sales_order_ui.inc
207 /themes/aqua/default.css
208 /themes/cool/default.css
209 /themes/default/default.css
210 # Updated gettext template file
211 $ /lang/new_language_template/LC_MASSAGES/empty.po
215 29-Mar-2009 Janusz Dobrowolski
216 # [0000126] 'Invoice' words on credit note document.
217 $ /reporting/includes/doctext.inc
218 /reporting/includes/doctext2.inc
219 # [0000125] Sql error when creating credit note.
220 $ /sales/includes/db/sales_credit_db.inc
221 # [0000121] Error during qoh calculations.
222 $ /sales/includes/ui/sales_order_ui.inc
224 28-Mar-2009 Janusz Dobrowolski
225 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
226 $ /gl/manage/exchange_rates.php
228 27-Mar-2009 Janusz Dobrowolski
229 # Fixed include file path in reports 104,303
230 $ /reporting/rep104.php
231 /reporting/rep303.php
233 26-Mar-2009 Janusz Dobrowolski
234 # Fixed problems with cash invoices created after db upgrade.
235 $ /includes/data_checks.inc
236 /sales/includes/db/sales_points_db.inc
237 /sales/manage/sales_points.php
241 # Wrong price decimals in Report Salesman Listing
242 $ /reporting/rep106.php
244 23-Mar-2009 Janusz Dobrowolski
245 # Fixed keybord access issue after AltTab
249 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
250 $ /reporting/including/excel_report.inc
252 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
253 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
254 $ /inventory/manage/items.php
255 /inventory/includes/inventory_db.inc
256 /reporting/rep104.php
257 /reporting/rep303.php
259 21-Mar-2009 Janusz Dobrowolski
260 # Broken currency section after date change.
261 $ /sales/includes/ui/sales_credit_ui.inc
262 /sales/includes/ui/sales_order_ui.inc
265 # Truncation bug when inserting/updating entered supplier credit limit
266 $ /purchasing/manage/suppliers.php
269 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
270 $ /taxes/tax_types.php
272 19-Mar-2009 Janusz Dobrowolski
273 # Fixed quick entry amount update on list change.
274 $ /gl/includes/ui/gl_journal_ui.inc
276 ------------------------------- Release 2.1 ----------------------------------------------------
281 18-Mar-2009 Janusz Dobrowolski
282 # Additional php.ini checks and fixes for php in CGI mode
287 # Default focus in lists on searchbox if used.
288 $ /includes/ui/ui_lists.inc
289 # Fixed update after code search.
290 $ /inventory/manage/sales_kits.php
292 16-Mar-2009 Janusz Dobrowolski
293 # Fixed redirection after order cancelation.
294 $ /sales/sales_order_entry.php
297 # Minor bug in Report List of Journal Entries
298 $ /reporting/rep702.php
301 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
302 if invoice date is later than payment date
303 $ /includes/banking.inc
305 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
306 # GL line delete bug fixed.
307 $ /gl/includes/ui/gl_bank_ui.inc
308 /gl/includes/ui/gl_journal_ui.inc
309 /includes/ui/items_cart.inc
310 # Random syntax error + new menu item :).
311 $ /manufacturing/inquiry/bom_cost_inquiry.php
312 /applications/manufacturing.php
313 - Removed non used file
314 $ /admin/db/v_banktrans.inc (removed)
317 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
318 $ /gl/include/db/gl_db_banking.inc
320 10-Mar-2009 Janusz Dobrowolski
321 # [0000119] Fixed search by item description in sales item selector.
322 $ /includes/ui/ui_lists.inc
323 # Fixed email_row/link_row display for empty input value.
324 $ /includes/ui/ui_inputs.inc
326 $ /purchasing/allocations/supplier_allocate.php
327 /sales/allocations/customer_allocate.php
329 ------------------------------- Release 2.1.0 RC ------------------------------------------------
331 ! Release 2.1.0 Release Candidate (RC).
334 $ /reporting/includes/excel_report.inc
336 09-Mar-2009 Janusz Dobrowolski
337 # Initial prefs for new created user now copied form current admin settings.
339 # Changed page_security level to 1
340 $ /admin/display_prefs.php
341 # Fixed item code display after item delete
342 $ /inventory/manage/items.php
344 $ /includes/session.inc
347 ! XLS engine now compatible with PEAR Excel Writer.
348 $ /reporting/includes/excel_report.inc
349 /reporting/includes/Workbook.php
352 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
353 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
354 /reporting/includes/Workbook.php (new file)
355 /reporting/includes/excel_report.inc
356 /reporting/includes/pdf_report.inc
357 /reporting/prn_redirect.php
358 /reporting all repXXX.php files
360 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
361 + Preparation for Excel Writer continued
362 $ /reporting/includes/ExcelWriterXML.php
363 /reporting/includes/ExcelWriterXML_Sheet.php
364 /reporting/includes/ExcelWriterXML_Style.php
365 /reporting/includes/excel_report.inc
366 /reporting all repXXX.php that are not documents
369 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
370 $ /reporting/includes/reports_classes.inc
371 /reporting/includes/pdf_report.inc
372 /reporting/includes/ExcelWriterXML.php (new file)
373 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
374 /reporting/includes/ExcelWriterXM__Style (new file)
375 /reporting/includes/excel_report.inc (new file)
376 /reporting/reports_main.php
377 /reporting/rep701.php
378 /reporting/rep705.php
379 /reporting/rep706.php
380 /reporting/rep707.php
382 01-Mar-2009 Janusz Dobrowolski
383 # Setting magic_quotes_gpc and register_globals to off in htaccess file
387 ! Improved layout in standard themes (graphics)
388 $ /themes/aqua/renderer.php
389 /themes/aqua/help.gif (new file)
390 /themes/aqua/login.gif (new file)
391 /themes/aqua/right.gif (new file)
392 /themes/cool/renderer.php
393 /themes/cool/help.gif (new file)
394 /themes/cool/login.gif (new file)
395 /themes/cool/right.gif (new file)
396 /themes/default/renderer.php
397 /themes/default/help.gif (new file)
398 /themes/default/login.gif (new file)
399 /themes/default/right.gif (new file)
400 /themes/themes/login.css
402 27-Feb-2009 Janusz Dobrowolski
403 # Security fix to my last commit.
404 $ /frontaccounting.php
405 /includes/lang/language.php
409 $ /inventory/prices.php
410 /inventory/reorder_level.php
411 /inventory/inquiry/stock_status.php
413 24-Feb-2009 Janusz Dobrowolski
414 # Cleaning startup code
417 /includes/session.inc
418 /includes/db/connect_db.inc
419 /includes/lang/gettext.php
420 /includes/lang/language.php
421 # Language changed on display prefs page stored to database.
422 $ /admin/display_prefs.php
423 /admin/db/users_db.inc
424 /includes/current_user.inc
426 $ /applications/customers.php
427 /applications/dimensions.php
428 /applications/generalledger.php
429 /applications/inventory.php
430 /applications/manufacturing.php
431 /applications/setup.php
432 /applications/suppliers.php
435 ! Changed extension include to be outside function. Didn't work in submenus.
436 $ frontaccounting.php
438 ! Better color in data picker
439 $ /themes/aqua/default.css
440 /themes/cool/default.css
441 /themes/default/default.css
443 22-Feb-2009 Janusz Dobrowolski
444 ! Application startup code cleanup.
445 $ /frontaccounting.php
447 /applications/customers.php
448 /applications/dimensions.php
449 /applications/generalledger.php
450 /applications/inventory.php
451 /applications/manufacturing.php
452 /applications/setup.php
453 /applications/suppliers.php
454 /includes/session.inc
455 /includes/lang/language.php
456 /themes/default/renderer.php
457 /themes/aqua/renderer.php
458 /themes/cool/renderer.php
459 ! Removed obsolete $applications array.
463 ! Calendar style moved to theme default.css
464 $ /includes/ui/ui_view.inc
465 /themes/aqua/default.css
466 /themes/cool/default.css
467 /themes/default/default.css
468 # Fixed charset selection on login screen
470 # Blocked password changes in demo mode
471 $ /admin/change_current_user_password.php
472 ! Default theme and language set for not logged user
473 $ /includes/current_user.inc
474 /includes/prefs/userprefs.inc
475 # Fixed initial query order.
476 $ /purchasing/inquiry/po_search.php
479 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
480 $ /includes/ui/db_pager_view.inc
481 ! Better layout in stock_movements.php
482 $ /inventory/inquiry/stock_movements.php
485 ! Better layout in Items form.
486 $ /inventory/manage/items.php
489 # Instruction in update.html should include switch to standard theme before upgrade
491 # Bug in function get_ecb_rate when no function curl_init (missing url part)
492 $ /gl/includes/db/gl_db_rates.inc
494 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
496 ! Release 2.1.0 beta 2
499 14-Feb-2009 Janusz Dobrowolski
500 # Removed obsolete bank_trans field
504 # Drop column queries executed also in not forced upgrade install
505 $ /admin/db/maintenance_db.inc
507 13-Feb-2009 Janusz Dobrowolski
508 ! Added login page language setting
511 /includes/lang/language.php
512 /lang/installed_languages.inc
514 $ /admin/display_prefs.php
515 # Unified display_error function name in install wizard and main code
519 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
520 $ /includes/ui/ui_view.inc
522 12-Feb-2009 Janusz Dobrowolski
523 ! Changed extension menu file placement, added support for gettext in extensions.
524 $ /frontaccounting.php
525 # Fix for some buggy curl versions.
526 $ /gl/includes/db/gl_db_rates.inc
527 /gl/manage/exchange_rates.php
528 # Fixed get_amount() to return 0 for invalid input.
532 ------------------------------- Release 2.1.0 beta --------------------------------------------
534 08-Feb-2009 Janusz Dobrowolski
535 # Fixed division by zero bug in empty pager
536 $ includes/db_pager.inc
537 # Fixed special char display issue in item name [0000116]
538 $ sales/includes/cart_class.inc
541 ! Changed license type to GNU GPLv3. Stamped headers changed.
542 $ all appropriate source files
545 ! Removed ALTER TABLE DROP columns
547 ! Removed files from CVS
548 /company/0/images/logo_frontaccounting.png
549 /reporting/fonts/vera.afm
553 /themes/default/images/escape.png
556 # Software Upgrade (re-read of current user needed)
557 $ /admin/inst_upgrade.php
560 ! install/index.php link to AGPL license
563 03-Feb-2009 Janusz Dobrowolski
564 ! Merging bugfixes since 2.0.6 from main trunk (see below)
566 /gl/includes/db/gl_db_banking.inc
567 /gl/manage/gl_account_classes.php
568 /includes/ui/items_cart.inc
569 /includes/ui/ui_view.inc
570 /purchasing/includes/db/invoice_db.inc
571 /reporting/rep101.php
572 /reporting/rep201.php
573 /reporting/includes/class.pdf.inc
574 /sales/credit_note_entry.php
575 /sales/customer_credit_invoice.php
576 /sales/customer_delivery.php
577 /sales/customer_invoice.php
578 /sales/includes/db/payment_db.inc
579 /sales/includes/db/sales_credit_db.inc
580 /sales/includes/db/sales_delivery_db.inc
581 /sales/includes/db/sales_invoice_db.inc
582 /sales/includes/ui/sales_order_ui.inc
583 /sales/view/view_credit.php
584 # Due date display finally fixed.
585 $ /purchasing/inquiry/supplier_inquiry.php
586 /sales/inquiry/customer_inquiry.php
588 ------------------------------- Release 2.0.7 --------------------------------------------
594 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
595 $ /sales/inquiry/customer_inquiry.php
598 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
599 $ /sales/customer_delivery.php
600 /sales/customer_invoice.php
601 /sales/includes/ui/sales_order_ui.inc
603 08-Jan-2009 Janusz Dobrowolski
604 # Numeric check on class id added.
605 $ /gl/manage/gl_account_classes.php
608 # [0000104] minor language updates in a few sales files
609 $ /sales/customer_invoice.php
612 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
613 $ /gl/includes/db/gl_db_banking.inc
615 22-Dec-2008 Janusz Dobrowolski
616 # [0000102] Credit note was stored without entered shippment cost and comment.
617 $ /sales/credit_note_entry.php
618 # [0000103] Error during save of modified freehand credit note.
619 $ /sales/includes/db/cust_trans_db.inc
622 # [0000101] Roll back of yeasterday issues
623 $ /purchasing/includes/db/invoice_db.inc
624 /purchasing/includes/db/supp_payment_db.inc
625 /sales/includes/db/payment_db.inc
626 /sales/includes/db/sales_credit_db.inc
627 /sales/includes/db/sales_invoice_db.inc
630 # [0000101] More wonderful rounding issues
631 $ /includes/ui/ui_view.inc
632 /purchasing/includes/db/invoice_db.inc
633 /purchasing/includes/db/supp_payment_db.inc
634 /sales/includes/db/payment_db.inc
635 /sales/includes/db/sales_credit_db.inc
636 /sales/includes/db/sales_delivery_db.inc
637 /sales/includes/db/sales_invoice_db.inc
640 # [0000100] Keep getting left allocated weird results (rounding problems).
641 $ /includes/ui/ui_view.inc
642 /purchasing/inquiry/supplier_allocation_inquiry.php
643 /reporting/rep101.php
644 /reporting/rep201.php
645 /sales/inquiry/customer_allocation_inquiry.php
647 10-Dec-2008 Janusz Dobrowolski
648 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
649 $ /includes/ui/items_cart.inc
651 09-Dec-2008 Janusz Dobrowolski
652 # [0000098] Unable issue of credit note for invoice with removed item lines.
653 $ /sales/customer_credit_invoice.php
654 # [0000097] Can't void freehand customer credit note.
655 $ /sales/includes/db/sales_invoice_db.inc
656 # Fixed to hide empty credit note lines.
657 $ /sales/view/view_credit.php
658 -------------------------------------------------------------------------------
660 03-Feb-2009 Janusz Dobrowolski
661 # sql2date around row[date] in due date.
662 $ /purchasing/inquiry/supplier_inquiry.php
663 # Bugfix [0000115] once again.
664 $ /sales/inquiry/sales_orders_view.php
665 # Division by zero avoided in db_pager
666 $ /includes/db_pager.inc
669 ! Better layout in Form setup
670 $ /admin/forms_setup.php
671 # sql2date around row[date] in due date.
672 $ /sales/inquiry/customer_inquiry.php
674 02-Feb-2009 Janusz Dobrowolski
675 # Fixed initial sort order in pagers
676 $ /dimensions/inquiry/search_dimensions.php
677 /includes/db_pager.inc
678 /purchasing/allocations/supplier_allocation_main.php
679 /purchasing/inquiry/po_search_completed.php
680 /purchasing/inquiry/supplier_allocation_inquiry.php
681 /purchasing/inquiry/supplier_inquiry.php
682 /sales/allocations/customer_allocation_main.php
683 /sales/inquiry/customer_allocation_inquiry.php
684 /sales/inquiry/customer_inquiry.php
685 # Fixed due date display for invoices.
686 $ /sales/inquiry/customer_inquiry.php
687 # Bugfix [0000115] - error on empty table update in fallback mode.
688 $ /sales/inquiry/customer_allocation_inquiry.php
691 + Outputs/Inputs on tax inquiry as well (why not)
692 $ /gl/includes/db/gl_db_trans.inc
693 /gl/inquiry/tax_inquiry.php
694 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
700 # A few minor fixes to get the tax report and inquiry right and syncronized
701 $ /gl/includes/db/gl_db_trans.inc
702 /gl/inquiry/tax_inquiry.php
703 /reporting/rep709.php
704 # Missing parameter to add_trans_tax_details
705 $ /sales/includes/db/sales_credit_db.inc
706 /sales/includes/db/sales_delivery_db.inc
707 /sales/includes/db/sales_invoice_db.inc
709 29-Jan-2009 Janusz Dobrowolski
710 # Changes related to rewrite and optimalization of tax registration
711 $ /gl/includes/db/gl_db_bank_trans.inc
712 /gl/includes/db/gl_db_banking.inc
713 /gl/includes/db/gl_db_trans.inc
714 /purchasing/includes/db/invoice_db.inc
715 /purchasing/includes/db/invoice_items_db.inc
716 /purchasing/view/view_supp_credit.php
717 /purchasing/view/view_supp_invoice.php
718 /reporting/rep107.php
719 /reporting/rep110.php
720 /reporting/rep709.php
721 /sales/includes/db/cust_trans_details_db.inc
722 /sales/includes/db/sales_credit_db.inc
723 /sales/includes/db/sales_delivery_db.inc
724 /sales/includes/db/sales_invoice_db.inc
725 /sales/view/view_credit.php
726 /sales/view/view_dispatch.php
727 /sales/view/view_invoice.php
731 /gl/inquiry/tax_inquiry.php
732 # Added precheck before system upgrade
733 $ /admin/inst_upgrade.php
734 # Reduced delay when ECB currency exrates page is unavailable.
735 $ /gl/includes/db/gl_db_rates.inc
737 $ /inventory/prices.php
738 /includes/ui/ui_view.inc
739 # Fixed bug in checks before group delete.
740 $ /sales/manage/sales_groups.php
741 # Removing obsolete tax group in GL account definition
742 $ /gl/includes/db/gl_db_accounts.inc
743 /gl/manage/gl_accounts.php
746 ! Changes to committed tax report routines.
747 $ /sales/includes/db/sales_invoice_db.inc
748 /sales/includes/db/sales_delivery_db.inc
749 /sales/includes/db/sales_credit_db.inc
750 /purchasing/includes/db/invoice_db.inc
751 /reporting/rep709.php
754 + Copyright notes at top op every source file
755 $ All files still missing
758 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
761 # fixed underline in db pager for sortable columns.
762 $ /themes/aqua/default.css
763 /themes/cool/default.css
764 /themes/default/default.css
767 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
768 $ /gl/manage/gl_quick_entries.php
770 /includes/ui/ui_view.inc
771 + Added 'inactive' field in most 'catalog' tables.
775 + Added graphics for cancel. (door-out)
776 /themes/aqua/images/cancel.png
777 /themes/cool/images/cancel.png
778 /themes/default/images/cancel.png
780 24-Jan-2009 Janusz Dobrowolski
781 ! Set maximum width for select to avoid broken layout in two column layout.
782 $ /themes/aqua/default.css
783 /themes/cool/default.css
784 /themes/default/default.css
785 # Voiding tax records included via GL/bank transactions
786 $ /admin/db/voiding_db.inc
787 /gl/includes/db/gl_db_bank_trans.inc
788 /gl/includes/db/gl_db_trans.inc
789 # Fixed quick entry types values.
790 $ /includes/types.inc
793 + Added new files in doc subdirectory
794 $ /doc/attachments.txt
795 /doc/bank_reconciliation.txt
796 /doc/dim_on_invoice.txt
798 /doc/quick_entries.txt
799 /doc/recurrent_invoice.txt
801 22-Jan-2009 Janusz Dobrowolski
802 # Added attachments to company sub_dirs
804 # Added hot key for Quick Entries
805 $ /applications/generalledger.php
806 # Improved quick entries.
809 /gl/includes/db/gl_db_bank_accounts.inc
810 /gl/includes/ui/gl_bank_ui.inc
811 /gl/includes/ui/gl_journal_ui.inc
813 /includes/ui/items_cart.inc
814 /gl/manage/gl_quick_entries.php
815 /includes/ui/ui_lists.inc
816 /includes/ui/ui_view.inc
817 /purchasing/supplier_credit.php
818 /purchasing/supplier_invoice.php
819 /purchasing/includes/ui/invoice_ui.inc
823 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
824 $ /gl/includes/db/gl_db_banking.inc
825 /gl/includes/db/gl_db_trans.inc
826 /purchasing/includes/db/invoice_db.inc
827 /sales/includes/db/cust_trans_details_db.inc
829 # Allocation bug for cash sales.
830 $ /sales/includes/db/sales_invoice_db.inc
831 # Hiding voided gl transactions.
832 $ /gl/view/gl_trans_view.php
833 ! Icons removed from form buttons for now.
834 $ /sales/sales_order_entry.php
837 ! Preparing for installing of extensions
838 $ installed_extensions.php (new file)
841 # Bad handling of graphic links in certain browsers
842 /includes/ui/ui_input.inc
845 ! Changed direct sales document line descriptions to be editable (via edit link)
846 $ /sales/sales_order_entry.php
847 /includes/cart_class.inc
848 /includes/ui/sales_order_ui.inc
849 ! Fixed so the printed documents can handle multiple lines of description
850 $ /reporting/rep107.php
851 /reporting/rep109.php
852 /reporting/rep110.php
855 ! Changed all smaller forms and tables to be uniform. Copyright notes.
856 $ All files with small forms and tables.
858 16-Jan-2009 Janusz Dobrowolski
859 ! Fixed new pager generation on first display.
860 $ /gl/manage/exchange_rates.php
863 ! Adjustment of db pager width. Copyright notes.
864 $ All files with db pager
866 /themes/default/default.css
867 /themes/aqua/default.css
868 /themes/cool/default.css
870 15-Jan-2009 Janusz Dobrowolski
871 ! Rewritten reconciliation page.
872 $ /gl/bank_account_reconcile.php
873 /includes/ui/ui_lists.inc
876 /js/reconcile.js (added)
877 ! Standard mysql separator in date functions
878 $ /includes/date_functions.inc
879 + Separated checkbox generation for indirect display use
880 $ /includes/ui/ui_input.inc
881 ! Standard checkbox helper use.
882 $ /sales/inquiry/sales_orders_view.php
885 ! Page reload problem, progress bar in backup/restore,
887 /admin/display_prefs.php
888 /includes/lang/language.php
891 ! Updating install and update helpers
895 # Fixing price formatting of left to allocate
896 $ /purchasing/allocations/supplier_allocation_main.php
897 /sales/allocations/customer_allocation_main.php
899 11-Jan-2009 Janusz Dobrowolski
901 $ /admin/view_print_transaction.php
902 ! Improved check_cells().
903 $ /includes/ui/ui_input.inc
904 # Added new attachments per company subdirectory.
905 $ /admin/create_coy.php
906 # Added hotkey for reconciliation menu option.
907 $ /applications/generalledger.php
908 # Fixed false qoh alerts.
909 $ /sales/includes/ui/sales_order_ui.inc
911 $ /sales/manage/sales_points.php
914 ! Changed notice msg to warnings and changed bg color for warning
915 $ /admin/company_preferences.php
916 /admin/void_transaction.php
918 /inventory/manage/items.php
921 + Addition of Bank Reconciliation. Author Rob Mallon
922 $ /applications/generalledger.php
923 /gl/bank_account_reconcile.php (new file)
925 + Added more fields to suppliers table and fixed PO document
927 /includes/ui/ui_input.inc (new link_row)
928 /purchasing/manage/suppliers.php
929 /reporting/includes/header2.inc
930 /reporting/rep209.php
932 09-Jan-2009 Janusz Dobrowolski
933 + Added hook file for localized functions.
934 $ /includes/lang/language.php
935 ! Removed obsolete local css file inclusion.
936 $ /includes/page/header.inc
937 ! Optional params in table_header() added.
938 $ /includes/ui/ui_controls.inc
939 ! Added table pager in exchange rates editor.
940 $ /gl/includes/db/gl_db_rates.inc
941 /gl/manage/exchange_rates.php
942 ! Fixed rate column, added width table parameter
943 $ /includes/db_pager.inc
944 /includes/ui/db_pager_view.inc
945 # Added hot key for attachments menu option.
946 $ /applications/setup.php
947 # Removed bank_trans_types_db.inc inclusion.
948 $ /gl/includes/gl_db.inc
949 - Removed obsolete files
950 $ /gl/manage/bank_trans_types.php (removed)
951 /gl/includes/db/bank_trans_types.inc (removed)
952 /lang/en_US/stylesheet.css (removed)
953 /lang/new_language_template/stylesheet.css (removed)
954 - Example picture files moved to company/0
955 $ /inventory/manage/image (removed)
956 /inventory/manage/image/0 (removed)
957 /inventory/manage/image/0/102.jpg (removed)
958 /inventory/manage/image/0/103.jpg (removed)
959 /inventory/manage/image/0/104.jpg (removed)
962 ! Changed $path_to_root in report files and stamped copyright
964 + Added Sales kits to Items price list.
965 $ /reporting/rep104.php
966 # Company logo can not be deleted.
967 $ /admin/company_preferences.php
968 # Bug [0000107] and [0000108]
969 $ /inventory/includes/db/items_codes_db.inc
970 /gl/manage/gl_account_types.php
973 ! Changed attachments to use unique files store instead of blobs
974 $ /admin/attachments/attachments.php
978 ! Changed supplier credit note to only show items for a period, default 30 days back.
979 $ /purchasing/includes/db/grn_db.inc
980 /purchasing/includes/invoice_ui.inc
981 /purchasing/supplier_credit.php
983 07-Jan-2009 Janusz Dobrowolski
984 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
986 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
987 $ sales/includes/cart_class.inc
988 # Fixed error handling in forced upgrade mode.
989 $ admin/db/maintenance_db.inc
990 + Added backtrace debugging function;
991 $ /includes/ui/ui_view.inc
994 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
995 If there are many invoice items during a year, there would be many rows suggestions.
996 $ /purchasing/includes/db/grn_db.inc
997 /purchasing/includes/db/invoice_db.inc
998 /purchasing/includes/ui/invoice_ui.inc
999 /purchasing/supplier_credit.php
1000 /purchasing/inquiry/supplier_inquiry.php
1001 /purchasing/view/view_supp_credit.php
1003 22-Dec-2008 Janusz Dobrowolski
1004 # Fixed item_code database update on item creation.
1005 $ /inventory/includes/db/item_codes_db.inc
1006 /inventory/includes/db/items_db.inc
1008 21-Dec-2008 Joe Hunt
1009 # Minor bugs in layout and quick entries.
1010 $ /Includes/ui/ui_view.inc
1011 /purchasing/includes/ui/invoice_ui.inc
1012 /purchasing/supplier_invoice.php
1013 # Minor bugs in doctext.inc and doctext2.inc
1014 $ /reporting/includes/doctext.inc
1015 /reporting/includes/doctext2.inc
1017 20-Dec-2008 Joe Hunt
1018 ! Replaced the ajax paging in stock movements with the old file.
1019 $ /inventory/inquiry/stock_movements.php
1020 ! Better layout in big forms
1021 $ /includes/ui/ui_controls.inc
1023 18-Dec-2008 Joe Hunt
1024 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1027 /gl/includes/db/gl_db_banking.inc
1028 /includes/ui/ui_view.inc
1029 /purchasing/supplier_credit.php
1030 /purchasing/supplier_invoice.php
1031 /purchasing/includes/ui/invoice_ui.inc
1033 15-Dec-2008 Janusz Dobrowolski
1034 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1035 $ /sales/includes/cart_class.inc
1036 /sales/includes/sales_ui.inc
1037 /sales/credit_note_entry.php
1038 /sales/customer_credit_invoice.php
1039 /sales/customer_delivery.php
1040 /sales/customer_invoice.php
1041 /sales/sales_order_entry.php
1042 /sales/view/view_sales_order.php
1043 # Fixed initial form values.
1044 $ /sales/manage/recurrent_invoices.php
1046 $ /purchasing/view/view_po.php
1047 /sales/includes/ui/sales_credit_ui.inc
1048 /sales/includes/ui/sales_order_ui.inc
1050 12-Dec-2008 Joe Hunt
1051 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1052 $ /reporting/includes/header2.inc
1054 11-Dec-2008 Joe Hunt
1055 + Two new fields in company table, accumulate_shipping and logal_text
1056 Accumulat shipping is for accumulating shipping on batch invoice
1057 Legal text is a last line legal info on sales invoices.
1059 /admin/db/company_db.inc
1061 /reporting/includes/header2.inc
1062 /sales/customer_invoice.php
1064 10-Dec-2008 Janusz Dobrowolski
1065 # File and line was not displayed for devel error messages.
1066 $ /includes/errors.inc
1067 # Fixed duplicate groups in list selectors.
1068 $ /includes/ui/ui_lists.inc
1070 09-Dec-2008 Joe Hunt
1071 # Bug in document right-margin when more than 1 page.
1072 $ /reporting/includes/header2.inc
1073 ! Changed so input of account type is possible (like classes)
1074 $ /gl/manage/gl_account_types.php
1075 /gl/includes/db/gl_db_account_types.inc
1077 08-Dec-2008 Janusz Dobrowolski
1078 + Added helpers for list editor F4 calls.
1079 $ /includes/ui/ui_controls.inc
1080 /sales/sales_order_entry.php
1081 + Added development/bugtracking sql trail
1084 /includes/db/connect_db.inc
1085 ! GL accounts in list selector always grouped by type
1086 $ /admin/gl_setup.php
1087 /gl/includes/ui/gl_bank_ui.inc
1088 /gl/includes/ui/gl_journal_ui.inc
1089 /gl/manage/bank_accounts.php
1090 /gl/manage/gl_accounts.php
1091 /gl/manage/gl_quick_entries.php
1092 /includes/ui/ui_lists.inc
1093 /purchasing/includes/ui/invoice_ui.inc
1094 /sales/manage/customer_branches.php
1095 # Fixed Win AltGr issue in hotkeys system.
1097 # Fixed sales_items selector for MySql 3.xx compatibility
1098 $ /includes/ui/ui_lists.inc
1099 # Fixed broken syntax in delete_item_code()
1100 $ /inventory/includes/db/items_codes_db.inc
1101 # Additional fixes to foreign/kit codes
1102 $ /inventory/manage/item_codes.php
1103 /inventory/manage/sales_kits.php
1104 ! Merged changes from main trunk up to version 2.0.6 (see below)
1108 /admin/create_coy.php
1109 /admin/db/maintenance_db.inc
1110 /gl/includes/db/gl_db_banking.inc
1111 /gl/includes/db/gl_db_trans.inc
1112 /includes/banking.inc
1113 /includes/current_user.inc
1114 /manufacturing/view/wo_production_view.php
1115 /purchasing/includes/db/invoice_db.inc
1116 /purchasing/includes/db/supp_payment_db.inc
1117 /purchasing/includes/ui/invoice_ui.inc
1118 /reporting/rep107.php
1119 /reporting/rep109.php
1120 /reporting/rep110.php
1121 /reporting/rep209.php
1122 /reporting/rep302.php
1123 /reporting/rep303.php
1124 /reporting/includes/pdf_report.inc
1125 /sales/customer_delivery.php
1126 /sales/includes/cart_class.inc
1127 /sales/includes/sales_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
1131 /sales/includes/ui/sales_credit_ui.inc
1132 /sales/includes/ui/sales_order_ui.inc
1133 /sales/view/view_credit.php
1134 /sales/view/view_dispatch.php
1135 /sales/view/view_invoice.php
1136 /sales/view/view_sales_order.php
1138 ------------------------------- Release 2.0.6 --------------------------------------------
1139 08-Dec-2008 Joe Hunt
1143 05-Dec-2008 Joe Hunt
1144 # [0000095] Bad behaviour of routine number_format and round in Windows.
1145 $ /gl/includes/gl_db_trans.inc
1146 /includes/banking.inc
1147 /includes/current_user.inc
1148 /purchasing/includes/ui/invoice_ui.inc
1149 /reporting/rep107.php
1150 /reporting/rep109.php
1151 /reporting/rep110.php
1152 /reporting/rep209.php
1153 /sales/view/view_credit.php
1154 /sales/view/view_dispatch.php
1155 /sales/view/view_invoice.php
1156 /sales/view/view_sales_order.php
1158 04-Dec-2008 Janusz Dobrowolski
1159 # Check write permissions and create per company subdirectory structure.
1162 # Fixed index.php files in new company dirs.
1163 $ /admin/create_coy.php
1164 /admin/db/maintenance_db.inc
1166 04-Dec-2008 Joe Hunt
1167 # [0000095] Inbalance double entry on Documents
1168 $ /gl/includes/db/gl_db_trans.inc
1169 /gl/includes/db/gl_db_banking.inc
1170 /purchasing/includes/db/invoice_db.inc
1171 /purchasing/includes/db/supp_payment_db.inc
1172 /sales/includes/db/payment_db.inc
1173 /sales/includes/db/sales_credit_db.inc
1174 /sales/includes/db/sales_invoice_db.inc
1176 29-Nov-2008 Joe Hunt
1177 # [0000094] Report does not show items that have 0 qty but have demand qty
1178 $ /reporting/rep302.php
1179 /reporting/rep303.php
1181 28-Nov-2008 Joe Hunt
1182 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1183 $ /purchasing/includes/db/invoice_db.inc
1185 27_Nov-2008 Joe Hunt
1186 # [0000092] Stock Sheet Report. Bad Page break.
1187 $ /reporting/includes/pdf_report.inc
1189 26-Nov-2008 Joe Hunt
1190 # [0000091] Tax for 2 decimal places doesn't compute properly
1191 $ /taxes/tax_calc.inc
1193 25-Nov-2008 Janusz Dobrowolski
1194 # [0000084] Low inventory items are not marked properly.
1195 $ /sales/customer_delivery.php
1196 # [0000086] New line added to document sometimes overwrites old one.
1197 $ /sales/includes/cart_class.inc
1198 # [0000087] Change of order date always updates prices.
1199 $ /sales/includes/ui/sales_credit_ui.inc
1200 /sales/includes/ui/sales_order_ui.inc
1201 # Fixed automatic price calculations always on.
1202 $ /sales/includes/sales_db.inc
1204 08-Dec-2008 Joe Hunt
1205 ! Better support for purchasing data (automatic updating from PO receive)
1206 $ /purchasing/includes/db/grn_db.inc
1207 /purchasing/includes/db/invoice_db.inc
1208 /purchasing/includes/db/po_db.inc
1209 /purchasing/includes/ui/invoice_ui.inc
1210 /purchasing/includes/purchasing_db.inc
1211 /reporting/rep209.php
1213 07-Dec-2008 Janusz Dobrowolski
1214 + Added list category grouping.
1215 $ /includes/ui/ui_lists.inc
1216 ! Changed branch/customer invoice address/name selection on reports
1217 $ /reporting/includes/doctext.inc
1218 /reporting/includes/doctext2.inc
1219 /reporting/includes/header2.inc
1220 ! Fixed default delivery address selection
1221 $ /sales/includes/ui/sales_order_ui.inc
1222 + Added delivery links
1223 $ /sales/view/view_invoice.php
1226 # Fixed error handling during upgrade
1227 $ /admin/db/maintenance_db.inc
1228 # Fixed warnings display
1229 $ /includes/errors.inc
1231 08-Dec-2008 Joe Hunt
1232 # Bad and missing parameter to header2 funciton
1233 $ /reporting/rep109.php
1234 /reporting/rep209.php
1235 ! Rerun of invoice_ui.inc
1236 $ /purchasing/includes/ui/invoice_ui.inc
1238 07-Dec-2008 Joe Hunt
1239 ! Better layout. Copyright notes. Mailto links, outer table routines.
1240 $ /admin/company_preferences.php
1241 /admin/display_prefs.php
1244 /gl/includes/ui/gl_bank_ui.inc
1245 /gl/includes/ui/gl_journal_ui.inc
1246 /includes/ui_controls.inc
1247 /includes/ui_input.inc
1248 /inventory/adjustments.php
1249 /inventory/transfers.php
1250 /inventory/includes/item_adjustments_ui.inc
1251 /inventory/includes/stock_transfers_ui.inc
1252 /inventory/manage/locations.php
1253 /purchasing/includes/ui/invoice_ui.inc
1254 /purchasing/includes/ui/po_ui.inc
1255 /purchasing/manage/suppliers.php
1256 /purchasing/supplier_credit.php
1257 /purchasing/supplier_invoice.php
1258 /purchasing/supplier_payment.php
1259 /sales/includes/ui/sales_credit_ui.inc
1260 /sales/includes/ui/sales_order_ui.inc
1261 /sales/manage/customer_branches.php
1262 /sales/manage/customers.php
1263 /sales/manage/sales_people.php
1264 /sales/customer_payments.php
1266 05-Dec-2008 Joe Hunt
1267 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1268 $ /purchasing/suppliers.php
1270 ! Changed dimension view to show result instead of ledger trans
1271 $ /dimensions/view/view_dimension.php
1272 /dimensions/includes/dimension_ui.inc
1274 05-Dec-2008 Janusz Dobrowolski
1275 ! Allowed optional ORDER BY option in base db_pager sql query
1276 $ /includes/db_pager.inc
1277 # Small fixes to pager layout
1278 $ /includes/ui/db_pager_view.inc
1279 ! Reusable button code
1280 $ /includes/ui/ui_controls.inc
1281 ! Button helpers moved from ui_controls.inc
1282 $ /includes/ui/ui_input.inc
1283 /includes/ui/ui_controls.inc
1284 # Fixed errors during focus on nonexistent elements
1287 26-Nov-2008 Janusz Dobrowolski
1288 # Fixed layout of amount_ex() fields with label.
1289 $ /includes/ui/ui_input.inc
1290 # Fixed combo_input for $sql with GROUP BY option
1291 $ /includes/ui/ui_lists.inc
1293 25-Nov-2008 Janusz Dobrowolski
1294 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1297 /admin/void_transaction.php
1298 /admin/db/voiding_db.inc
1299 /gl/includes/db/gl_db_trans.inc
1300 /gl/inquiry/gl_trial_balance.php
1301 /includes/banking.inc
1302 /includes/ui/ui_input.inc
1303 /includes/ui/ui_view.inc
1304 /manufacturing/manage/bom_edit.php
1305 /purchasing/po_receive_items.php
1306 /purchasing/supplier_credit.php
1307 /purchasing/supplier_invoice.php
1308 /purchasing/supplier_payment.php
1309 /purchasing/includes/purchasing_db.inc
1310 /purchasing/includes/db/invoice_db.inc
1311 /purchasing/includes/db/supp_payment_db.inc
1312 /purchasing/includes/db/supp_trans_db.inc
1313 /purchasing/includes/ui/invoice_ui.inc
1314 /reporting/rep101.php
1315 /reporting/rep106.php
1316 /reporting/rep201.php
1317 /reporting/rep203.php
1318 /reporting/rep209.php
1319 /reporting/rep708.php
1320 /reporting/reports_main.php
1321 /reporting/includes/class.pdf.inc
1322 /sales/customer_payments.php
1323 /sales/allocations/customer_allocate.php
1324 /sales/includes/sales_db.inc
1325 /sales/includes/db/cust_trans_db.inc
1326 /sales/includes/db/payment_db.inc
1327 /sales/view/view_receipt.php
1328 ------------------------------- Release 2.0.5 --------------------------------------------
1329 24-Nov.2008 Joe Hunt
1332 ! Changed update.html
1335 $ /reporting/includes/header2.inc
1336 /sales/view/view_receipt.php
1338 20-Nov-2008 Janusz Dobrowolski
1339 # [0000082] Bad js allocation on All/None button press.
1340 $ /sales/allocations/customer_allocate.php
1342 20-Nov-2008 Joe Hunt
1343 # Do not allow editing invoice if allocated > 0
1344 $ /sales/inquiry/customer_inquiry.php
1346 19-Nov-2008 Joe Hunt
1347 + Possibility to view a transaction before final voiding.
1348 $ /admin/void_transaction.php
1350 11-Nov-2008 Janusz Dobrowolski
1351 # Fixed right alignment of amount cells.
1352 $ /includes/ui/ui_input.inc
1353 # Fixed display bug for fully received items and false modify conflicts.
1354 $ /purchasing/po_receive_items.php
1356 10-Nov-2008 Joe Hunt
1357 ! [0000081] Trial Balance again minor changes.
1358 $ /gl/inquiry/gl_trial_balance.php
1359 /reporting/rep708.php
1361 07-Nov-2008 Joe Hunt
1362 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1363 $ /gl/inquiry/gl_trial_balance.php
1364 /reporting/reports_main.php
1365 /reporting/rep708.php
1367 03-Nov-2008 Janusz Dobrowolski
1368 # Fixed price priority in automatic calculations.
1369 $ sales/includes/sales_db.inc
1371 30-Oct-2008 Janusz Dobrowolski
1372 # [0000080] BOM elements was not editable after entry.
1373 $ /manufacturing/manage/bom_edit.php
1375 29-Oct-2008 Joe Hunt
1376 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1377 $ /purchasing/includes/db/invoice_db.inc
1379 28-Oct-2008 Joe Hunt
1380 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1381 $ /admin/db/voiding_db.inc
1382 /sales/inquiry/sales_deliveries_view.php
1383 /sales/inquiry/customer_inquiry.php
1385 27-Oct-2008 Joe Hunt
1386 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1387 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1388 $ /gl/includes/db/gl_db_trans.inc
1389 /includes/banking.inc
1390 /includes/ui/ui_view.inc
1391 /purchasing/supplier_payment.php
1392 /purchasing/includes/purchasing_db.inc
1393 /purchasing/includes/db/supp_payment_db.inc
1394 /purchasing/includes/db/supp_trans_db.inc
1395 /sales/customer_payments.php
1396 /sales/includes/sales_db.inc
1397 /sales/includes/db/cust_trans_db.inc
1398 /sales/includes/db/payment_db.inc
1399 # [0000078] Fixed some reports with wrong exchange rates.
1400 $ /reporting/rep101.php
1401 /reporting/rep106.php
1402 /reporting/rep201.php
1403 /reporting/rep203.php
1404 /reporting/rep209.php
1405 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1406 $ /purchasing/supplier_invoice.php
1408 24-Oct-2008 Joe Hunt
1409 ! [0000077] Added a total before ending balance in trial balance (also in report)
1410 $ /gl/inquiry/gl_trial_balance.php
1411 /reporting/rep708.php
1412 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1413 /reporting/includes/class.pdf.inc
1414 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1415 $ /purchasing/supplier_invoice.php
1416 /purchasing/supplier_credit.php
1417 /purchasing/includes/ui/invoice_ui.inc
1419 ------------------------------- Release 2.0.4 --------------------------------------------
1420 23-Oct-2008 Joe Hunt
1422 25-Nov-2008 Joe Hunt
1423 ! Inserted Copyright Notice and fixed graphic items
1426 /admin/attachments.php
1428 /admin/change_current_user_password.php
1429 /admin/db/company_db.inc
1430 /admin/db/maintenence_db.inc
1431 /admin/db/printers_db.inc
1432 /admin/db/users_db.inc
1433 /admin/db/v_banktrans.inc
1434 /admin/db/voiding_db.inc
1435 /admin/display_prefs.php
1436 /admin/fiscalyears.php
1437 /admin/forms_setup.php
1439 /admin/inst_upgrade.php
1440 /admin/payment_terms.php
1441 /admin/print_profiles.php
1443 /admin/shipping_companies.php
1445 /admin/view_print_transaction.php
1446 /admin/void_transaction.php
1448 /gl/includes/ui/gl_bank_ui.inc
1449 /gl/includes/ui/gl_journal_ui.inc
1450 /gl/inquiry/bank_inquiry.php
1451 /gl/inquiry/tax_inquiry.php
1452 /gl/manage/bank_accounts.php
1453 /includes/ui/ui_controls.inc
1454 /reporting/includes/pdf_report.inc
1455 /reporting/rep709.php
1456 /sales/includes/ui/sales_credit_ui.inc
1459 24-Nov-2008 Janusz Dobrowolski
1460 + Added alias/foreign item codes and sales kits support.
1461 $ /applications/inventory.php
1462 /includes/ui/ui_lists.inc
1463 /inventory/prices.php
1464 /inventory/includes/inventory_db.inc
1465 /inventory/includes/db/items_category_db.inc
1466 /inventory/includes/db/items_db.inc
1467 /inventory/manage/items.php
1468 /inventory/includes/db/items_codes_db.inc (new)
1469 /inventory/manage/item_codes.php (new)
1470 /inventory/manage/sales_kits.php (new)
1471 /sales/includes/sales_db.inc
1472 /sales/includes/ui/sales_order_ui.inc
1473 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1474 $ /includes/db/inventory_db.inc
1475 /inventory/includes/item_adjustments_ui.inc
1476 /inventory/includes/stock_transfers_ui.inc
1477 /manufacturing/includes/work_order_issue_ui.inc
1478 /purchasing/includes/ui/po_ui.inc
1479 /sales/includes/ui/sales_credit_ui.inc
1480 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1481 $ /includes/ui/ui_input.inc
1482 # Fixed _vd() debug function for use also in ajax mode.
1483 $ /includes/ui/ui_view.inc
1484 ! Changed foreign column name to avoid mysql syntax problems, added category.
1487 # Fixed unconsistent units of measure.
1488 $ /sql/en_US-demo.sql
1491 24-Nov-2008 Joe Hunt
1492 ! Preparing for graphic Links
1494 /includes/ui/ui_input.inc
1495 /sales/sales_order_entry.php
1496 /sales/includes/ui/sales_order_ui.inc
1497 /themes/aqua/images/ok.gif
1498 /themes/cool/images/ok.gif
1499 /themes/default/images/ok.gif
1500 # Small layout bug in header2.inc
1501 $ /reporting/includes/header2.inc
1502 # Small layout bug in report bank statement
1503 $ /reporting/rep601.php
1504 # Restriction on links
1505 $ /sales/inquiry/customer_inquiry.php
1507 22-Nov-2008 Joe Hunt
1508 + Preparing for Graphic Links final.Optimized.
1510 /admin/create_coy.php
1511 /admin/inst_lang.php
1512 /admin/inst_module.php
1513 /dimensions/inquiry/search_dimensions.php
1514 /includes/ui/ui_controls.inc
1515 /includes/ui/ui_view.inc
1516 /includes/db_pager_view.inc
1517 /manufacturing/search_work_orders.php
1518 /purchasing/inquiry/po_search.php
1519 /purchasing/inquiry/po_search_completed.php
1520 /purchasing/inquiry/supplier_allocation_inquiry.php
1521 /purchasing/allocations/supplier_allocation_main.php
1522 /reporting/includes/reporting.inc
1523 /sales/allocations/customer_allocation_main.php
1524 /sales/inquiry/customer_allocation_inquiry.php
1525 /sales/inquiry/customer_inquiry.php
1526 /sales/inquiry/sales_orders_view.php
1527 /sales/inquiry/sales_deliveries_view.php
1528 /themes/default/images/receive.gif (new file)
1529 /themes/aquat/images/receive.gif (new file)
1530 /themes/cool/images/receive.gif (new file)
1533 21-Nov-2008 Joe Hunt
1534 + Preparing for Graphic Links instead of Text Links (user display option, default)
1535 (new field in 0_users, graphic_links)
1537 /admin/display_prefs.php
1538 /admin/create_coy.php
1539 /admin/inst_lang.php
1540 /admin/inst_module.php
1541 /admin/db/users_db.inc
1542 /includes/current_user.inc
1543 /includes/prefs/userprefs.inc
1544 /includes/ui/ui_controls.inc
1545 /includes/ui/ui_input.inc
1546 /includes/ui/ui_view.inc
1547 /reporting/includes/reporting.inc
1549 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1550 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1551 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1552 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1553 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1554 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1556 20-Nov-2008 Joe Hunt
1557 + Added new AGPL license file
1558 $ /doc/license.txt (new file)
1560 19-Nov-2008 Janusz Dobrowolski
1561 # Fixed error handling during database upgrade in normal and forced mode.
1562 $ /admin/db/maintenance_db.inc
1563 ! Additions needed for foreign item codes support.
1567 19-Nov-2008 Joe Hunt
1568 ! Changed the default header2.inc.
1569 $ /reporting/includes/header2.inc
1571 18-Nov-2008 Janusz Dobrowolski
1572 + System upgrade page for site admins
1573 $ /admin/db/maintenance_db.inc
1574 /applications/setup.php
1575 /admin/inst_upgrade.php (new)
1576 /sql/alter2.1.php (new)
1577 ! Added $tbpref parameter to get_user_prefs()
1578 $ /admin/db/company_db.inc
1579 # Next fixes to db_pager behaviour.
1580 $ /includes/db_pager.inc
1581 /includes/ui/db_pager_view.inc
1582 /dimensions/inquiry/search_dimensions.php
1583 /inventory/inquiry/stock_movements.php
1584 /manufacturing/search_work_orders.php
1585 /manufacturing/inquiry/where_used_inquiry.php
1586 /purchasing/allocations/supplier_allocation_main.php
1587 /purchasing/inquiry/po_search.php
1588 /purchasing/inquiry/po_search_completed.php
1589 /purchasing/inquiry/supplier_allocation_inquiry.php
1590 /purchasing/inquiry/supplier_inquiry.php
1591 /sales/allocations/customer_allocation_main.php
1592 /sales/inquiry/customer_allocation_inquiry.php
1593 /sales/inquiry/customer_inquiry.php
1594 /sales/inquiry/sales_deliveries_view.php
1595 /sales/inquiry/sales_orders_view.php
1597 16-Nov-2008 Janusz Dobrowolski
1598 ! Rewritten for paged query results.
1599 $ /inventory/inquiry/stock_movements.php
1600 + Added optional footer and header in db_pager, simplified usage.
1601 $ /includes/db_pager.inc
1602 /includes/ui/db_pager_view.inc
1604 $ /dimensions/inquiry/search_dimensions.php
1605 /manufacturing/search_work_orders.php
1606 /manufacturing/inquiry/where_used_inquiry.php
1607 /purchasing/inquiry/po_search.php
1608 /purchasing/inquiry/po_search_completed.php
1609 /purchasing/inquiry/supplier_allocation_inquiry.php
1610 /purchasing/inquiry/supplier_inquiry.php
1611 /sales/inquiry/customer_allocation_inquiry.php
1612 /sales/inquiry/customer_inquiry.php
1613 /sales/inquiry/sales_deliveries_view.php
1614 /sales/inquiry/sales_orders_view.php
1616 16-Nov-2008 Joe Hunt
1617 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1618 $ /admin/attachments.php (new file)
1619 /applications/setup.php
1620 /purchasing/supplier_credit,php
1621 /purchasing/supplier_invoice.php
1623 # Minor bug in view_print_transactions.php
1624 $ /admin/view_print_transactions.php
1626 15-Nov-2008 Joe Hunt
1627 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1630 /gl/includes/db/gl_db_bank_accounts.inc
1631 /gl/includes/ui/gl_bank_ui.inc
1632 /gl/includes/ui/gl_journal_ui.inc
1633 /includes/ui/ui_lists.inc
1635 15-Nov-2008 Joe Hunt
1636 + Added Tax Inquiry in Banking and General Ledger tab.
1637 $ /applications/generalledger.php
1638 /gl/inquiry/tax_inquiry.php (new file)
1640 14-Nov-2008 Joe Hunt
1641 + Added Sales Groups and Recurrent Invoices.
1642 $ /applications/customers.php
1643 /includes/ui/ui_lists.inc
1644 /reporting/includes/reporting.inc
1645 /reporting/rep108.php
1646 /sales/includes/db/branches_db.inc
1647 /sales/includes/db/sales_credit_db.inc
1648 /sales/includes/db/sales_delivery_db.inc
1649 /sales/includes/db/sales_invoice_db.inc
1650 /sales/inquiry/sales_orders_view.php
1651 /sales/manage/customer_branches.php
1652 /sales/manage/customers.php
1654 /sales/create_recurrent_invoices.php (new file)
1655 /sales/manage/recurrent_invoices.php (new file)
1656 /sales/manage/sales_groups.php (new file)
1658 13-Nov-2008 Janusz Dobrowolski
1659 ! Rewritten for paged query results.
1660 $ /dimensions/inquiry/search_dimensions.php
1661 # Removed obsolete dimension list submit_on_change option.
1662 $ /sales/includes/ui/sales_order_ui.inc
1663 /sales/credit_note_entry.php
1664 /sales/includes/ui/sales_credit_ui.inc
1666 12-Nov-2008 Janusz Dobrowolski
1667 ! Rewritten for paged query results.
1668 $ /manufacturing/search_work_orders.php
1669 /manufacturing/inquiry/where_used_inquiry.php
1670 /purchasing/allocations/supplier_allocation_main.php
1671 /sales/allocations/customer_allocation_main.php
1672 ! Code reorganization to reuse sql query by db_pager.
1673 /purchasing/includes/db/supp_trans_db.inc
1674 /purchasing/includes/db/suppalloc_db.inc
1675 /sales/includes/db/custalloc_db.inc
1676 ! Added $echo parameter to view_stock_status()
1677 $ /includes/ui/ui_view.inc
1678 # Fixed sql query (duplicated rows in query result)
1679 $ /sales/inquiry/customer_inquiry.php
1680 # Fixed bom selection via $_GET['stock_id']
1681 $ /manufacturing/manage/bom_edit.php
1683 12-Nov-2008 Joe Hunt
1684 ! Added dimension entries in delivery and invoice forms
1685 $ /includes/ui/ui_lists.inc
1686 /sales/credit_note_entry.php
1687 /sales/includes/cart_class.inc
1688 /sales/includes/db/cust_trans_db.inc
1689 /sales/includes/db/sales_credit_db.inc
1690 /sales/includes/db/sales_delivery_db.inc
1691 /sales/includes/db/sales_invoice_db.inc
1692 /sales/includes/db/sales_order_db.inc
1693 /sales/includes/sales_db.inc
1694 /sales/includes/ui/sales_credit_ui.inc
1695 /sales/includes/ui/sales_order_ui.inc
1696 /sales/sales_order_entry.php
1699 12-Nov-2008 Janusz Dobrowolski
1700 ! Changed db_pager API for inserted columns.
1701 $ /includes/db_pager.inc
1702 /includes/ui/db_pager_view.inc
1703 ! Fixed $cols according to api change.
1704 $ /purchasing/inquiry/supplier_inquiry.php
1705 /sales/inquiry/customer_allocation_inquiry.php
1706 /sales/inquiry/customer_inquiry.php
1707 /sales/inquiry/sales_deliveries_view.php
1708 /sales/inquiry/sales_orders_view.php
1709 ! Rewritten for paged query results.
1710 $ /purchasing/inquiry/po_search.php
1711 /purchasing/inquiry/po_search_completed.php
1712 /purchasing/inquiry/supplier_allocation_inquiry.php
1714 10-Nov-2008 Janusz Dobrowolski
1715 # Suppressed page update after import errors
1716 $ /admin/backups.php
1717 # More fail safe db_import()
1718 $ /admin/db/maintenance_db.inc
1719 # Added check for POS relations before account delete.
1720 $ /gl/manage/bank_accounts.php
1721 # Fixed for MySQL <4.0.18, removed bank_trans_types
1723 # Fixed page update after branch/customer change.
1724 $ /sales/includes/ui/sales_order_ui.inc
1726 10-Nov-2008 Joe Hunt
1727 ! changing the default.css style sheets to handle the new navibar/buttons
1728 $ /themes/default/default.css
1729 /themes/aqua/default.css
1730 /themes/cool/default.css
1731 /themes/cool/images/sort_asc.gif
1732 /themes/cool/images/sort_desc.gif
1734 10-Nov-2008 Joe Hunt
1735 ! Changed Bank Statement Report in accourding to Bank Account Change
1736 $ /reporting/rep601.php
1737 /reporting/includes/reports_classes.inc
1738 # Removed Type header from bank inquiry.
1739 /gl/inquiry/bank_inquiry.php
1741 09-Nov-2008 Janusz Dobrowolski
1742 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1743 $ /applications/generalledger.php
1744 /gl/bank_transfer.php
1746 /gl/includes/db/gl_db_bank_accounts.inc
1747 /gl/includes/db/gl_db_bank_trans.inc
1748 /gl/includes/db/gl_db_banking.inc
1749 /gl/includes/db/gl_db_trans.inc
1750 /gl/includes/ui/gl_bank_ui.inc
1751 /gl/inquiry/bank_inquiry.php
1752 /gl/manage/bank_accounts.php
1753 /gl/view/bank_transfer_view.php
1754 /gl/view/gl_deposit_view.php
1755 /gl/view/gl_payment_view.php
1756 /includes/banking.inc
1757 /includes/data_checks.inc
1759 /includes/ui/ui_lists.inc
1760 /purchasing/supplier_payment.php
1761 /purchasing/includes/db/supp_payment_db.inc
1762 /purchasing/includes/db/supp_trans_db.inc
1763 /purchasing/view/view_supp_payment.php
1764 /sales/customer_payments.php
1765 /sales/includes/db/payment_db.inc
1766 /sales/includes/db/sales_invoice_db.inc
1767 /sales/view/view_receipt.php
1769 ! Fixed session name for multiuser debuging tests.
1770 /includes/lang/language.php
1771 ! Preparing to paged table view in customer_allocation_main.php
1772 $ /sales/includes/db/cust_trans_db.inc
1773 /sales/includes/db/custalloc_db.inc
1774 # Small fix to avoid sql conflicts
1775 $ /sales/includes/db/sales_points_db.inc
1776 # Changes to POS addition related to above changes.
1777 $ /includes/ui/ui_lists.inc
1778 /sales/includes/db/sales_points_db.inc
1779 /sales/manage/sales_points.php
1782 09-Nov-2008 Joe Hunt
1783 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1784 $ /includes/ui/ui_lists.inc
1785 /includes/ui/ui_input.inc
1787 /gl/includes/db/gl_db_bank_accounts.inc
1788 /gl/includes/ui/gl_bank_ui.inc
1789 /gl/manage/gl_quick_entries.php
1790 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1793 08-Nov-2008 Janusz Dobrowolski
1794 ! Rewritten for paged query results.
1795 $ /purchasing/inquiry/supplier_inquiry.php
1796 # Fixed broken table content after customer selector change.
1797 $ /sales/inquiry/customer_allocation_inquiry.php
1798 /sales/inquiry/customer_inquiry.php
1799 /sales/inquiry/sales_deliveries_view.php
1800 /sales/inquiry/sales_orders_view.php
1802 05-Nov-2008 Janusz Dobrowolski
1803 ! Changed dbpager API.
1804 $ /includes/ui/db_pager_view.inc
1805 # Polishing db_pager code.
1806 $ /includes/db_pager.inc
1807 + Added array_replace() and array_append() helpers.
1808 $ /includes/main.inc
1809 # Fixed multiply sales document view links.
1810 $ /includes/ui/ui_view.inc
1811 ! Rewritten for paged query results.
1812 $ /sales/inquiry/customer_allocation_inquiry.php
1813 /sales/inquiry/customer_inquiry.php
1814 /sales/inquiry/sales_deliveries_view.php
1816 $ /sales/inquiry/sales_orders_view.php
1818 04-Nov-2008 Janusz Dobrowolski
1819 + Added db_pager widget for paged/sorted sql query display.
1820 $ /includes/db_pager.inc (New)
1821 /includes/ui/db_pager_view.inc (New)
1822 /themes/aqua/images/sort_asc.gif (New)
1823 /themes/aqua/images/sort_desc.gif (New)
1824 /themes/aqua/images/sort_none.gif (New)
1825 /themes/cool/images/sort_asc.gif (New)
1826 /themes/cool/images/sort_desc.gif (New)
1827 /themes/cool/images/sort_none.gif (New)
1828 /themes/default/images/sort_asc.gif (New)
1829 /themes/default/images/sort_desc.gif (New)
1830 /themes/default/images/sort_none.gif (New)
1831 /themes/default/default.css
1832 /themes/aqua/default.css
1833 + Added query size user preference.
1834 $ /admin/display_prefs.php
1835 /admin/db/users_db.inc
1836 /includes/current_user.inc
1837 /includes/prefs/userprefs.inc
1839 + Added helper functions for array manipulation.
1840 $ /includes/main.inc
1841 + Added mysql_fetch_assoc() wrapper.
1842 $ /includes/db/connect_db.inc
1843 ! Paged query result.
1844 $ /sales/inquiry/sales_orders_view.php
1845 # Two smaller fixes.
1848 31-Oct-2008 Janusz Dobrowolski
1849 + POS and cash sale support.
1851 /admin/db/users_db.inc
1852 /applications/setup.php
1853 /includes/current_user.inc
1854 /includes/ui/ui_lists.inc
1855 /sales/sales_order_entry.php
1856 /sales/includes/cart_class.inc
1857 /sales/includes/sales_db.inc
1858 /sales/includes/ui/sales_order_ui.inc
1859 /sales/manage/sales_points.php (New)
1860 /sales/includes/db/sales_points_db.inc (New)
1861 /sales/includes/cart_class.inc
1862 /sales/includes/db/sales_invoice_db.inc
1863 /sales/includes/db/sales_order_db.inc
1865 # Fixed focus after error display.
1867 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1868 $ /reporting/includes/tcpdf.php
1869 # Fixed sign in payment view.
1870 $ /sales/view/view_receipt.php
1871 # Fixed missing hotkeys support for print links.
1872 $ /reporting/includes/reporting.inc
1874 30-Oct-2008 Joe Hunt
1875 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1876 $ /applications/generalledger.php
1877 /includes/data_checks.inc
1879 /includes/ui/ui_lists.inc
1881 /gl/includes/db/gl_db_bank_accounts.inc
1882 /gl/includes/ui/gl_bank_ui.inc
1883 /gl/manage/gl_quick_entries.php
1884 /sales/manage/customer_branches.php
1885 ! New table, 0_quick_entries
1887 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1888 $ /gl/manage/gl_accounts.php
1890 24-Oct-2008 Janusz Dobrowolski
1891 ! Added hotkeys to final menu options.
1892 $ /dimensions/dimension_entry.php
1893 /gl/bank_transfer.php
1896 /inventory/adjustments.php
1897 /inventory/transfers.php
1898 /manufacturing/work_order_add_finished.php
1899 /manufacturing/work_order_issue.php
1900 /manufacturing/work_order_release.php
1901 /purchasing/po_entry_items.php
1902 /purchasing/po_receive_items.php
1903 /purchasing/supplier_payment.php
1904 /sales/credit_note_entry.php
1905 /sales/customer_credit_invoice.php
1906 /sales/customer_invoice.php
1907 /sales/customer_payments.php
1908 /sales/sales_order_entry.php
1909 # Fixed TCPDF errors display.
1910 $ /reporting/includes/tcpdf.php
1911 # Fixed page position after message display.
1914 23-Oct-2008 Janusz Dobrowolski
1915 + Improved report module performance, also usable without javascript.
1916 $ /reporting/reports_main.php
1917 /reporting/includes/class.pdf.inc
1918 /reporting/includes/pdf_report.inc
1919 /reporting/includes/reports_classes.inc
1920 /reporting/includes/header2.inc
1921 + Hotkey support for viewer links.
1922 $ /includes/ui/ui_view.inc
1924 + Added purchase order printing after entry.
1925 $ /purchasing/po_entry_items.php
1926 + Added hotkeys to credit note final menu.
1927 $ /sales/credit_note_entry.php
1928 # Fixed submit button for IE7
1929 $ /includes/ui/ui_input.inc
1930 # Fixed ajax popup flicker.
1932 # Fix after 2.0.4 merge
1933 $ /sales/inquiry/sales_orders_view.php
1935 23-Oct-2008 Joe Hunt
1936 ! Merging the changes up to 2-0-4
1937 $ /purchasing/supplier_invoice.php
1938 /purchasing/supplier_credit.php
1939 /purchasing/includes/db/invoice_db.inc
1940 /purchasing/includes/db/grn_db.inc
1941 /purchasing/includes/ui/invoice_ui.inc
1942 /purchasing/supplier_invoice_grns.php (File removed)
1943 /purchasing/supplier_credit_grns.php (File removed)
1944 /purchasing/supplier_trans_gl.php (File removed)
1945 /gl/inquiry/gl_trial_balance.php
1946 /gl/inquiry/gl_account_inquiry.php
1947 /reporting/rep704.php
1948 /reporting/rep708.php
1950 /sales/includes/ui/sales_order_ui.inc
1951 /sales/inquiry/sales_orders_view.php
1953 20-Oct-2008 Janusz Dobrowolski
1954 # Fix for pdf reports (php 5.2.4 issue)
1955 $ /reporting/includes/pdf_report.inc
1957 19-Oct-2008 Janusz Dobrowolski
1958 + User interface mode (full vs fallback) detected and set on login
1960 /includes/current_user.inc
1961 /includes/session.inc
1962 /includes/ui/ui_input.inc
1963 /includes/ui/ui_lists.inc
1964 + More sales documents available for printing from inquiry page.
1965 $ /sales/inquiry/customer_inquiry.php
1966 /reporting/includes/header2.inc
1967 ! Changed version info.
1969 # Fixed ajax popup/redirection.
1970 $ /reporting/includes/pdf_report.inc
1973 17-Oct-2008 Janusz Dobrowolski
1974 + Added ajax request indicator.
1976 /themes/aqua/renderer.php
1977 /themes/aqua/images/ajax-loader.gif (new)
1978 /themes/cool/renderer.php
1979 /themes/cool/images/ajax-loader.gif (new)
1980 /themes/default/renderer.php
1981 /themes/default/images/ajax-loader.gif (new)
1982 + Added optional popup for pdf reports display.
1983 $ /admin/display_prefs.php
1985 /admin/db/users_db.inc
1986 /includes/current_user.inc
1987 /includes/prefs/userprefs.inc
1988 /reporting/includes/pdf_report.inc
1990 # Changed message for missing currency rate.
1991 $ /includes/banking.inc
1992 # Fixed submit/button behaviour.
1994 # Fixed canceling order.
1995 $ /sales/sales_order_entry.php
1997 $ /themes/aqua/default.css
1998 # Fixed pdf_debug mode
1999 $ /reporting/includes/reporting.inc
2000 /reporting/includes/reports_classes.inc
2002 15-Oct-2008 Janusz Dobrowolski
2003 + Added remote printing support
2004 $ /admin/print_profiles.php (new)
2005 /admin/printers.php (new)
2006 /admin/db/printers_db.inc (new)
2007 /reporting/prn_redirect.php (new)
2008 /reporting/includes/printer_class.inc (new)
2009 /sql/alter2.1.sql (new)
2011 /admin/display_prefs.php
2013 /admin/db/users_db.inc
2014 /applications/setup.php
2015 /includes/current_user.inc
2016 /includes/prefs/userprefs.inc
2017 /includes/ui/ui_lists.inc
2020 /reporting/rep109.php
2021 /reporting/reports_main.php
2022 /reporting/includes/pdf_report.inc
2023 /reporting/includes/reporting.inc
2024 /reporting/includes/reports_classes.inc
2025 !Fixes related to changed printing api.
2026 $ /admin/view_print_transaction.php
2027 /purchasing/inquiry/po_search.php
2028 /purchasing/inquiry/po_search_completed.php
2029 /sales/customer_credit_invoice.php
2030 /sales/customer_delivery.php
2031 /sales/customer_invoice.php
2032 /sales/sales_order_entry.php
2033 /sales/inquiry/customer_inquiry.php
2034 /sales/inquiry/sales_deliveries_view.php
2035 /sales/inquiry/sales_orders_view.php
2036 + Added optional id parameter for label helpers; added value for buttons.
2037 $ /includes/ui/ui_input.inc
2038 + Added ajax popup screen command.
2039 $ /includes/ajax.inc
2040 # Skipping index.php file during flush_dir()
2041 $ /includes/main.inc
2043 06-Oct-2008 Janusz Dobrowolski
2044 + Menu hotkeys system implementation.
2045 $ /includes/page/header.inc
2046 /includes/ui/ui_controls.inc
2047 /includes/ui/ui_input.inc
2048 /js/JsHttpRequest.js
2051 /reporting/includes/reports_classes.inc
2052 /sales/sales_order_entry.php
2053 /sales/manage/customers.php
2054 /themes/aqua/default.css
2055 /themes/aqua/renderer.php
2056 /themes/cool/default.css
2057 /themes/cool/renderer.php
2058 /themes/default/default.css
2059 /themes/default/renderer.php
2060 + Access keys added to menu options strings.
2062 /applications/customers.php
2063 /applications/dimensions.php
2064 /applications/generalledger.php
2065 /applications/inventory.php
2066 /applications/manufacturing.php
2067 /applications/setup.php
2068 /applications/suppliers.php
2069 /reporting/reports_main.php
2071 ------------------------------- Release 2.0.3 --------------------------------------------
2072 06-Oct-2008 Joe Hunt
2075 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2076 $ /inventory/inquiry/stock_movements.php
2078 05-Oct-2008 Janusz Dobrowolski
2079 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2080 $ /sales/includes/cart_class.inc
2081 /sales/includes/sales_db.inc
2082 /sales/includes/db/sales_credit_db.inc
2083 /sales/includes/db/sales_delivery_db.inc
2084 /sales/includes/db/sales_invoice_db.inc
2085 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2086 $ /sales/manage/customers.php
2088 04-Oct-2008 Joe Hunt
2089 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2090 $ /admin/db/voiding_db.inc
2091 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2092 $ /inventory/includes/db/item_adjust_db.inc
2094 01-Oct-2008 Joe Hunt
2095 # When deleting the last module in FA a parce error arose:
2096 $ /admin/inst_module.php
2097 /admin/inst_lang.php
2099 30-Sep-2008 Janusz Dobrowolski
2100 # Bug [0000067] Settled supplier documents were displayed as overdued.
2101 $ /purchasing/inquiry/supplier_inquiry.php
2102 /purchasing/inquiry/supplier_allocation_inquiry.php
2103 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2104 $ /sales/allocations/customer_allocation_main.php
2106 29-Sep-2008 Janusz Dobrowolski
2107 # Bug [0000065] Changing item type during adding new item caused record reset.
2108 $ /inventory/manage/items.php
2110 26-Sep-2008 Joe Hunt
2111 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2112 $ /sales/includes/db/sales_credit_db.inc
2114 26-Sep-2008 Janusz Dobrowolski
2115 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2116 $ /sales/includes/db/sales_delivery_db.inc
2118 25-Sep-2008 Joe Hunt
2119 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2120 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2122 /includes/db/comments_db.inc
2123 /inventory/cost_update.php
2124 /purchasing/includes/db/supp_trans_db.inc
2125 /sales/includes/db/cust_trans_db.inc
2126 # Bug [0000060] table prefix error message and inconsistency at install
2127 $ /admin/db/maintenance_db.inc
2130 # Bug [0000061] Delivery Modifitication (standard cost change)
2131 $ /sales/includes/db/sales_delivery_db.inc
2133 ------------------------------- Release 2.0.2 --------------------------------------------
2134 23-Sep-2008 Joe Hunt
2137 ! Increased time_out to 3 minutes.
2140 23-Sep-2008 Joe Hunt
2141 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2142 $ /sales/sales_order_entry.php
2144 21-Sep-2008 Janusz Dobrowolski
2145 + Added submit_on_change option for date fields
2146 $ /includes/ui/ui_input.inc
2147 + Automatic exchange rate update after document date change
2148 $ /gl/bank_transfer.php
2150 /gl/includes/db/gl_db_rates.inc
2151 /gl/includes/ui/gl_bank_ui.inc
2152 /includes/banking.inc
2153 /includes/ui/ui_view.inc
2154 /purchasing/supplier_payment.php
2155 /sales/customer_payments.php
2156 /sales/includes/cart_class.inc
2157 # Sales/purchase terms update after document date change [0000058]
2158 $ /purchasing/includes/ui/invoice_ui.inc
2159 /purchasing/includes/ui/po_ui.inc
2160 /sales/customer_invoice.php
2161 # Fixed edit line total, price update after date change
2162 $ /sales/includes/ui/sales_credit_ui.inc
2163 /sales/includes/ui/sales_order_ui.inc
2164 # Fixed unneeded page reload on enter key in text inputs
2166 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2167 $ /includes/lang/language.php
2168 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2169 $ /includes/ui/ui_view.inc
2170 ! Default delivery required by changed to 1 day.
2171 $ /includes/prefs/sysprefs.inc
2173 $ /sales/includes/sales_db.inc
2175 20-Sep-2008 Joe Hunt
2176 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2177 $ /admin/gl_setup.php
2178 /admin/db/company_db
2179 /includes/banking.inc
2180 /purchasing/allocations/supplier_allocate.php
2181 /purchasing/includes/db/suppalloc_db.inc
2182 /sales/allocations/customer_allocate.php
2183 /sales/includes/db/custalloc_db.inc
2184 /sales/includes/db/payment_db.inc
2185 /sales/includes/db/sales_credit_db.inc
2186 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2187 /reporting/includes/tcpdf.php
2188 ! Layout adjustments
2189 /dimensions/includes/dimensions_ui.inc
2190 /dimensions/view/view_dimension.php
2191 /inventory/view/view_adjustment.php
2192 /manufacturing/view/work_order_view.php
2194 18-Sep-2008 Janusz Dobrowolski
2195 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2197 /includes/ui/ui_controls.inc
2198 /includes/ui/ui_input.inc
2199 /includes/ui/ui_lists.inc
2201 + Add/view on F4 in customer/supplier selectors
2203 + Add/view on F4 in supplier/items selectors
2204 $ /purchasing/po_entry_items.php
2205 /inventory/manage/items.php
2206 + Add/view on F4 in supplier selector
2207 $ /purchasing/supplier_credit.php
2208 /purchasing/supplier_invoice.php
2209 /purchasing/supplier_payment.php
2210 /purchasing/allocations/supplier_allocation_main.php
2211 /purchasing/manage/suppliers.php
2212 /inventory/purchasing_data.php
2213 + Add/view on F4 in customer selector
2214 /sales/credit_note_entry.php
2215 /sales/customer_payments.php
2216 /sales/sales_order_entry.php
2217 /sales/allocations/customer_allocation_main.php
2218 /sales/includes/ui/sales_credit_ui.inc
2219 /sales/includes/ui/sales_order_ui.inc
2220 /sales/manage/customer_branches.php
2221 /sales/manage/customers.php
2222 # Syntax error introduced in previous update fixed
2223 $ /inventory/prices.php
2224 # Fixed retreiving of exchange rates [0000057]
2225 $ /gl/manage/exchange_rates.php
2226 /includes/banking.inc
2227 /includes/ui/ui_view.inc
2229 18-Sep-2008 Joe Hunt
2230 + New Report - Bank Statement.
2231 $ /reporting/reports_main.php
2232 /reporting/rep601.php (new file)
2234 17-Sep-2008 Joe Hunt
2235 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2236 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2237 $ /reporting/includes/tcpdf.php
2238 ! Inventory column option in Report Stock Sheet Check.
2239 $ /reporting/reports_main.php
2240 /reporting/rep303.php
2242 11-Sep-2008 Janusz Dobrowolski
2243 # Fixed slash quotation problems on direct POST values display.
2244 $ /includes/session.inc
2245 /includes/db/connect_db.inc
2246 # Added missing db_escape on person_id.
2247 $ /gl/includes/db/gl_db_bank_trans.inc
2248 /gl/includes/db/gl_db_trans.inc
2249 # Added error message and suppressed db update on failed ECB exchange rate read.
2250 $ /includes/ui/ui_view.inc
2252 10-Sep-2008 Janusz Dobrowolski
2253 # Fixed company folders renaming after company remove.
2254 $ /admin/create_coy.php
2255 # Fixed list selectors' behaviour during search.
2256 $ /includes/ui/ui_lists.inc
2257 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2258 $ /inventory/cost_update.php
2259 /inventory/prices.php
2260 /inventory/purchasing_data.php
2261 /inventory/reorder_level.php
2262 /inventory/includes/item_adjustments_ui.inc
2263 /inventory/includes/stock_transfers_ui.inc
2264 /inventory/inquiry/stock_status.php
2265 /inventory/manage/items.php
2266 /manufacturing/includes/work_order_issue_ui.inc
2267 /manufacturing/inquiry/where_used_inquiry.php
2268 /purchasing/includes/ui/po_ui.inc
2269 /sales/includes/ui/sales_credit_ui.inc
2270 /sales/includes/ui/sales_order_ui.inc
2272 09-Sep-2008 Joe Hunt
2273 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2274 $ /purchasing/includes/db/invoice_db.inc
2276 ------------------------------- Release 2.0.1 --------------------------------------------
2277 07-Sep-2008 Joe Hunt
2281 05-Sep-2008 Janusz Dobrowolski
2282 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2283 $ /sales/includes/sales_db.inc
2284 /sales/includes/db/sales_credit_db.inc
2285 ! Obsolete code removed
2286 $ /sales/customer_credit_invoice.php
2288 05-Sep-2008 Joe Hunt
2289 # Bug [0000053] Missing GL postings on item issue on Work Order
2290 $ /manufacturing/includes/db/work_order_quick_db.inc
2291 /manufacturing/includes/db/work_order_issues_db.inc
2292 /manufacturing/includes/db/work_order_produce_items_db.inc
2293 ! Bad layout in aging on report Statements
2294 $ /reporting/rep108.php
2296 04-Sep-2008 Joe Hunt
2297 # Bug [0000050] Invoice no. on all sales reports
2298 $ /reporting/includes/doctext.inc
2299 /reporting/includes/doctext2.inc
2301 04-Sep-2008 Joe Hunt
2302 # Bug [0000052] Inventory Valuation Report
2303 $ /reporting/rep301.php
2305 04-Sep-2008 Joe Hunt
2306 # Bug [0000047] Not possible to view delivery sequence
2307 $ /purchasing/supplier_credit_grns.php
2308 /purchasing/supplier_invoice_grns.php
2309 /purchasing/includes/db/grn_db.inc
2310 /purchasing/includes/ui/invoice_ui.inc
2311 /purchasing/view/view_po.php
2312 /purchasing/view/view_supp_credit.php
2313 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2314 $ /sales/includes/db/sales_credit_db.inc
2316 03-Sep-2008 Janusz Dobrowolski
2317 # Fixed fatal error handling in php5
2318 $ /includes/errors.inc
2319 /includes/session.inc
2320 # Fixed display of errors while saving sales documents
2321 $ /sales/sales_order_entry.php
2323 03-Sep-2008 Joe Hunt
2324 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2325 $ /inventory/inquiry/stock_movements.php
2326 /purchasing/includes/db/grn_db.inc
2327 /purchasing/includes/invoice_db.inc
2329 03-Sep-2008 Joe Hunt
2330 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2331 # Bug [0000044] Standard Cost error on credit note
2332 $ /inventory/includes/db/items_adjust_db.inc
2333 /purchasing/includes/db/grn_db.inc
2334 /purchasing/includes/invoice_db.inc
2335 # Bug [0000045] Cannot close fiscal year
2336 $ /admin/fiscalyears.php
2337 # Update screen bug in Bank Account Inquiry.
2338 $ /gl/inquiry/bank_inquiry.php
2340 02-Sep-2008 Joe Hunt
2341 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2342 $ /reporting/includes/reports_classes.inc
2343 $ /reporting/rep702.php
2345 01-Sep-2008 Joe Hunt
2346 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2347 $ /lang/new_language_template/LC_MASSAGES/empty.po
2348 /lang/en_US/LC_MESSAGES/en_US.mo
2350 31-Aug-2008 Janusz Dobrowolski
2351 + Added ajax support for file uploading
2353 # Final fix for logo file upload
2354 $ /admin/company_preferences.php
2355 # Fixed item image file upload
2356 $ /inventory/manage/items.php
2358 30-Aug-2008 Janusz Dobrowolski
2359 ! Up to date translation file
2360 $ /lang/new_language_template/LC_MASSAGES/empty.po
2361 # Fixed broken &'s in backup files [0000040]
2362 $ /admin/db/maintenance_db.inc
2363 # Temporary fix (sync page reload) for uploading logo file
2364 $ /admin/company_preferences.php
2365 -------------------------------2.0 Final --------------------------------------------
2366 21_aug-2008 Joe Hunt
2367 ! config.php file. Version changed to 2.0
2369 ! Set time out to 120 seconds.
2371 # Removed js warnings on index pages
2374 20-Aug-2008 Joe Hunt
2375 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2376 $ /includes/db/inventory_db.inc
2377 /purchase/includes/db/grn_db.inc
2378 /purchase/includes/db/invoice_db.inc
2381 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2382 $ /admin/db/voiding_db.inc
2383 # Fixing a minor bug in grn_db.inc
2384 $ /purchasing/includes/db/grn_db.inc
2386 19-Aug-2008 Joe Hunt
2387 # Fixed some color conversion problems in the new PDF Engine
2388 $ /reporting/includes/pdf_report.inc
2389 /reporting/includes/class.pdf.inc
2391 19-Aut-2008 Joe Hunt
2392 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2393 /reporting/includes/pdf_report.inc
2394 /reporting/includes/header2.inc (This is important to download too!)
2396 19-Aug-2008 Joe Hunt
2397 ! Replacing the PDF Engine with a slightly modified TCPDF
2398 $ /reporting/fonts/helvetica*.php (new php files)
2399 /reporting/fonts/*.atm files removed
2400 /reporting/includes/pdf_report.inc (changed)
2401 /reporting/includes/class.pdf.inc (changed)
2402 /reporting/includes/barcodes.php (new file)
2403 /reporting/includes/htmlcolors.php (new file)
2404 /reporting/includes/html_entity_decode_php4.php (new file)
2405 /reporting/includes/tcpdf.php (new file, the PDF engine)
2406 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2408 18-Aug-2008 Joe Hunt
2409 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2410 that this can not be done.
2411 $ /admin/db/voiding_db.inc
2413 18-Aug-2008 Joe Hunt
2414 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2415 $ /purchase/includes/db/grn_db.inc
2416 /purchase/includes/db/invoice_db.inc
2418 16-Aug-2008 Janusz Dobrowolski
2419 # Fixed first supplier add confirmation [0000039].
2420 $ /purchasing/manage/suppliers.php
2421 # Fixed entering direct documents with date in the past [0000036]
2422 $ /sales/customer_delivery.php
2423 /sales/includes/cart_class.inc
2424 # Fixed date_picker caching in debug mode
2425 $ /includes/ui/ui_view.inc
2426 # Some focus fixes after user entry error
2427 $ /sales/manage/credit_status.php
2428 /sales/manage/customer_branches.php
2429 /sales/manage/sales_areas.php
2430 /sales/manage/sales_people.php
2432 08-Aug-2008 Joe Hunt
2433 # Wrong email-adress field taken when emailing documents [0000035].
2434 $ /sales/includes/db/cust_trans_db.inc
2436 02-Aug-2008 Joe Hunt
2437 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2438 $ /sales/manage/customer_branches.php
2440 01-Aug-2008 Joe Hunt
2441 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2442 $ /sales/includes/db/customers_db.inc
2443 /sales/includes/db/sales_credit_db.inc
2444 /sales/includes/db/sales_delivery_db.inc
2445 /sales/includes/db/sales_invoice_db.inc
2447 31-Jul-2008 Joe Hunt
2448 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2451 30-Jul-2008 Joe Hunt
2452 ! Currency selection in Price Listing Report
2453 $ /reporting/rep104.php
2454 /reporting/reports_main.php
2456 28-Jul-2008 Janusz Dobrowolski
2457 # Fixed control buttons reset after record deletion.
2458 $ /admin/fiscalyears.php
2459 /admin/payment_terms.php
2460 /admin/shipping_companies.php
2461 /gl/manage/bank_accounts.php
2462 /gl/manage/currencies.php
2463 /gl/manage/gl_account_classes.php
2464 /gl/manage/gl_account_types.php
2465 /inventory/manage/item_categories.php
2466 /inventory/manage/item_units.php
2467 /inventory/manage/locations.php
2468 /inventory/manage/movement_types.php
2469 /manufacturing/manage/work_centres.php
2470 /sales/manage/credit_status.php
2471 /sales/manage/customer_branches.php
2472 /sales/manage/sales_areas.php
2473 /sales/manage/sales_people.php
2474 /sales/manage/sales_types.php
2475 /taxes/item_tax_types.php
2476 /taxes/tax_groups.php
2477 /taxes/tax_types.php
2479 27-Jul-2008 Janusz Dobrowolski
2480 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2481 $ /includes/ui/ui_controls.inc
2482 /includes/ui/ui_input.inc
2483 /inventory/manage/item_units.php
2484 # Fixed focus setting on multi-form pages.
2487 $ /manufacturing/work_order_release.php
2489 26-Jul-2008 Janusz Dobrowolski
2490 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2492 /admin/create_coy.php
2493 /admin/inst_lang.php
2494 /admin/inst_module.php
2495 /includes/current_user.inc
2497 /admin/fiscalyears.php
2499 25-Jul-2008 Joe Hunt
2501 $ /includes/page/header.inc
2502 /manufacturing/work_order_release.php
2504 25-Jul-2008 Joe Hunt
2505 # Default application setting does not work [0000034]
2506 $ /includes/page/header.inc
2508 25-Jul-2008 Joe Hunt
2509 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2512 25-Jul-2008 Joe Hunt
2513 # Missing GL transactions when producing advanced manufacturing [0000032].
2514 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2516 24-Jul-2008 Janusz Dobrowolski
2517 + Added fatal error handling during ajax calls - [0000003] closed
2518 $ includes/session.inc
2519 # Fixed hints for lists without submit [0000026]
2520 $ includes/ui/ui_lists.inc
2521 # Removed not used file (related to [0000023])
2524 24-Jul-2008 Joe Hunt
2525 # Pressing the link in the meta_forward function may result in a blank page.
2526 $ /includes/ui/ui_controls.inc
2528 23-Jul-2008 Joe Hunt
2529 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2531 /gl/includes/gl_bank_ui.inc
2533 22-Jul-2008 Janusz Dobrowolski
2534 # Corrected backup maintenance page display during script download.
2535 $ /admin/backups.php
2537 20-Jul-2008 Janusz Dobrowolski
2538 # Corrected reports page display after yesterday change.
2539 $ /reporting/reports_main.php
2541 19-Jul-2008 Janusz Dobrowolski
2542 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2543 $ /admin/backups.php
2544 /reporting/reports_main.php
2545 + Support for js only divs/pages.
2546 $ /includes/main.inc
2547 /includes/ui/ui_controls.inc
2549 # Fixed page usability in non-js mode.
2550 $ /sales/inquiry/sales_orders_view.php
2551 # Small table view fix
2552 $ /admin/inst_lang.php
2554 18-Jul-2008 Janusz Dobrowolski
2555 + Added optional processing progressbar for submit buttons
2556 $ /includes/ui/ui_input.inc
2557 /includes/ui/ui_lists.inc
2559 /themes/aqua/images/progressbar.gif (new)
2560 /themes/cool/images/progressbar.gif (new)
2561 /themes/default/images/progressbar.gif (new)
2562 # Fixed database error after empty supplier search result [0000022]
2563 $ /purchasing/supplier_credit.php
2564 /purchasing/supplier_invoice.php
2565 # Fixed focus after update
2566 $ /admin/company_preferences.php
2567 # Fixed message typo.
2568 $ /admin/create_coy.php
2569 # Fixed line edition layout
2570 $ /inventory/includes/item_adjustments_ui.inc
2572 18-Jul-2008 Joe Hunt
2573 # Parse error fixed [0000021] in customer_credit_invoice.php
2574 $ /sales/customer_credit_invoice.php
2576 15-Jul-2008 Janusz Dobrowolski
2577 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2578 $ /sales/customer_delivery.php
2580 14-Jul-2008 Janusz Dobrowolski
2581 # Fixed bug [0000017] - error while checking qoh
2582 $ /includes/ui/items_cart.inc
2583 /manufacturing/work_order_issue.php
2585 $ /gl/manage/gl_accounts.php
2587 13-Jul-2008 Joe Hunt
2588 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2589 $ /reporting/rep709.php
2591 12-Jul-2008 Joe Hunt
2592 ! Rewrite of Tax Report (rep709.php).
2593 $ /reporting/rep709.php
2595 09-Jul-2008 Janusz Dobrowolski
2596 # Corrections to maximum input lengths
2597 $ /gl/manage/bank_accounts.php
2598 /gl/manage/gl_account_classes.php
2599 # Fixed spare Back link on restricted pages
2600 $ /includes/session.inc
2601 # Fixed bank_account_types_list()
2602 $ /includes/ui/ui_lists.inc
2603 # Fixed warning about unexisting POST var
2604 $ /sales/manage/customers.php
2606 08-Jul-2008 Janusz Dobrowolski
2607 # Added validation of entered quantities
2608 $ /sales/customer_credit_invoice.php
2609 # Fixed ajax update (0000015) and quantity checks
2610 $ /sales/customer_delivery.php
2611 /sales/customer_invoice.php
2612 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2613 $ /sales/includes/db/sales_delivery_db.inc
2614 /sales/includes/db/sales_invoice_db.inc
2615 /sales/includes/sales_db.inc
2616 # Fixed setting document date to Today()
2617 $ /sales/includes/cart_class.inc
2619 08-Jul-2008 Joe Hunt
2620 + Addition in test of duplicate fiscal year
2621 $ /admin/fiscalyears.php
2623 07-Jul-2008 Joe Hunt
2624 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2625 $ /sales/manage/sales_types.php
2627 07-Jul-2008 Janusz Dobrowolski
2629 $ /admin/fiscalyears.php
2630 /inventory/purchasing_data.php
2631 # Corrected factor parameter checking (fixes 00000012)
2632 $ /sales/includes/sales_db.inc
2633 ! Changed selector for fiscal year functions to id
2634 $ /admin/db/company_db.inc
2635 # Checking options parameter for combos
2636 $ /includes/ui/ui_lists.inc
2638 06-Jul-2008 Janusz Dobrowolski
2640 $ /admin/view_print_transaction.php
2641 /admin/void_transaction.php
2642 /dimensions/dimension_entry.php
2643 /manufacturing/work_order_entry.php
2644 /manufacturing/manage/bom_edit.php
2645 /sales/manage/customer_branches.php
2646 + Default value calculated for new prices
2647 $ /inventory/prices.php
2648 + Optional default value for input_num()
2649 $ /includes/ui/ui_input.inc
2650 + Submit on change option for currency lists
2651 $ /includes/ui/ui_lists.inc
2652 # factor parameter in get_price() is now optional
2653 $ /sales/includes/sales_db.inc
2654 # Smaller fix to ajax page content update
2655 $ /sales/manage/customers.php
2657 05-Jul-2008 Janusz Dobrowolski
2659 $ /admin/change_current_user_password.php
2660 /admin/company_preferences.php
2661 /admin/forms_setup.php
2663 /admin/payment_terms.php
2664 /admin/shipping_companies.php
2666 /inventory/manage/item_categories.php
2667 /inventory/manage/item_units.php
2668 /inventory/manage/locations.php
2669 /inventory/manage/movement_types.php
2670 /manufacturing/manage/work_centres.php
2671 /sales/manage/credit_status.php
2672 /sales/manage/sales_areas.php
2673 /sales/manage/sales_people.php
2674 /sales/manage/sales_types.php
2675 /taxes/item_tax_types.php
2676 /taxes/tax_groups.php
2677 /taxes/tax_types.php
2679 $ /gl/manage/bank_accounts.php
2680 /gl/manage/bank_trans_types.php
2681 /gl/manage/currencies.php
2682 /gl/manage/gl_account_classes.php
2683 /gl/manage/gl_account_types.php
2684 /gl/manage/gl_accounts.php
2686 04-Jul-2008 Janusz Dobrowolski
2688 /gl/inquiry/bank_inquiry.php
2689 /gl/inquiry/gl_account_inquiry.php
2690 /gl/inquiry/gl_trial_balance.php
2691 /gl/manage/bank_accounts.php
2692 /gl/manage/bank_trans_types.php
2693 /gl/manage/currencies.php
2694 /gl/manage/exchange_rates.php
2695 /gl/manage/gl_account_classes.php
2696 /gl/manage/gl_account_types.php
2697 /gl/manage/gl_accounts.php
2698 ! Changed layout for simple db table editor pages
2699 $ /includes/ui/ui_input.inc
2700 - Removed unused GL account settings.
2701 $ /admin/gl_setup.php
2702 /admin/db/company_db.inc
2703 /gl/manage/gl_accounts.php
2704 # Fixed default sales account for customer branch.
2705 $ /admin/gl_setup.php
2706 /sales/manage/customer_branches.php
2707 # Fixed focus after ajax page reload.
2708 $ /includes/ajax.inc
2709 # Fixed optional submit for yesno and gl_all_accounts lists.
2710 $ /includes/ui/ui_lists.inc
2712 01-Jul-2008 Janusz Dobrowolski
2714 /gl/bank_transfer.php
2717 /gl/includes/ui/gl_journal_ui.inc
2718 + Added client side calculations for budget
2721 # Fixed default POST assigning [fixes 0000009]
2722 /includes/ui/ui_lists.inc
2723 # Fixed submit type in submit_row()
2724 /includes/ui/ui_input.inc
2726 /gl/manage/currencies.php
2729 /gl/includes/ui/gl_bank_ui.inc
2730 /inventory/adjustments.php
2731 /inventory/transfers.php
2732 /purchasing/po_entry_items.php
2733 /sales/sales_order_entry.php
2734 /sales/credit_note_entry.php
2736 29-Jun-2008 Janusz Dobrowolski
2737 ! Rewritten bank deposit/payment related files, added ajax
2738 /gl/gl_deposit.php (removed)
2739 /gl/gl_payment.php (removed)
2740 /gl/gl_bank.php (added)
2741 /gl/includes/ui/gl_bank_ui.inc (new file)
2742 /gl/includes/ui/gl_deposit_ui.inc (removed)
2743 /gl/includes/ui/gl_payment_ui.inc (removed)
2744 /gl/includes/db/gl_db_banking.inc
2746 /manufacturing/search_work_orders.php
2747 /applications/generalledger.php
2748 + Added fallback flag for non-js mode only ui elements
2750 ! Default value from POST for check_box,hidden and text_cells inputs
2751 $ /includes/ui/ui_input.inc
2752 ! Rewritten non-sql list selectors
2753 $ /includes/ui/ui_lists.inc
2754 /purchasing/inquiry/supplier_allocation_inquiry.php
2755 /purchasing/inquiry/supplier_inquiry.php
2756 ! Added trans_type parameter to items_cart()
2757 $ /includes/ui/items_cart.inc
2758 /inventory/adjustments.php
2759 /inventory/transfers.php
2760 /manufacturing/work_order_issue.php
2762 27-Jun-2008 Janusz Dobrowolski
2764 $ /dimensions/dimension_entry.php
2765 /dimensions/inquiry/search_dimensions.php
2766 /manufacturing/work_order_add_finished.php
2767 /manufacturing/work_order_issue.php
2768 /manufacturing/work_order_release.php
2769 /manufacturing/includes/work_order_issue_ui.inc
2770 /manufacturing/search_work_orders.php
2771 ! Default $selected_id=null (ie current $_POST value) for all lists;
2772 standard view (ie with search box) of stock_component_list()
2773 $ /includes/ui/ui_lists.inc
2774 # Fixed selection for outstanding work orders
2775 $ /manufacturing/search_work_orders.php
2776 # Fixed stock item links
2777 $ /inventory/includes/item_adjustments_ui.inc
2778 /inventory/includes/stock_transfers_ui.inc
2779 # Fixed typo in menu option
2780 $ /applications/manufacturing.php
2782 27-Jun-2008 Joe Hunt
2783 # Minor html adjustment in login.php
2785 # Fixed a bug when trying to create a duplicate year
2786 $ /admin/fiscalyears.php
2787 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2788 $ /applications/manufacturing.php
2790 26-Jun-2008 Janusz Dobrowolski
2792 $ /includes/ui/ui_lists.inc
2793 /inventory/adjustments.php
2794 /inventory/cost_update.php
2795 /inventory/prices.php
2796 /inventory/transfers.php
2797 /inventory/includes/item_adjustments_ui.inc
2798 /inventory/includes/stock_transfers_ui.inc
2799 /inventory/inquiry/stock_movements.php
2800 /inventory/manage/items.php
2801 /manufacturing/work_order_entry.php
2802 /purchasing/po_entry_items.php
2803 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2804 $ /includes/ui/items_cart.inc
2805 # Fixed bug 0000008 (call to no more existing function)
2806 $ /sales/includes/db/sales_types_db.inc
2808 25-Jun-2008 Joe Hunt
2809 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2810 $ /purchasing/includes/ui/invoice_ui.inc
2812 25-Jun-2008 Janusz Dobrowolski
2813 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2814 $ /purchasing/includes/ui/invoice_ui.inc
2816 25-Jun-2008 Joe Hunt
2817 # Fixed bug when updating/saving Tax Group Items
2818 $ /includes/ui/ui_lists.inc
2820 24-Jun-2008 Joe Hunt
2821 # Fixed inconsistencies in customer and supplier aging
2822 $ /sales/includes/db/customers_db.inc
2823 /sales/inquiry/customer_inquiry.php
2824 /purchasing/includes/db/suppliers_db.inc
2825 /reporting/rep102.php
2826 /reporting/rep202.php
2827 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2828 $ /sales/sales_order_entry.php
2831 23-Jun-2008 Janusz Dobrowolski
2832 + Ajax additions to sales and purchasing modules
2833 $ /purchasing/po_receive_items.php
2834 /purchasing/supplier_credit.php
2835 /purchasing/supplier_credit_grns.php
2836 /purchasing/supplier_invoice.php
2837 /purchasing/supplier_invoice_grns.php
2838 /purchasing/supplier_trans_gl.php
2839 /purchasing/allocations/supplier_allocate.php
2840 /purchasing/includes/ui/invoice_ui.inc
2841 /sales/customer_credit_invoice.php
2842 /sales/allocations/customer_allocate.php
2843 # Fixed edition of purchase order (bug #0000001)
2844 $ /purchasing/includes/ui/po_ui.inc
2845 ! Improved client side allocation functions
2847 + Optional coloured price_format()
2850 ! Async update of locations selector
2851 $ /includes/ui/ui_lists.inc
2852 # Fixed warning on pages without default focus.
2853 $ /includes/ui/ui_controls.inc
2854 # Fixed initial display for numeric inputs with dec=0.
2855 $ /includes/ui/ui_input.inc
2857 21-Jun-2008 Janusz Dobrowolski
2858 + Ajax additions to sales and purchasing modules
2859 $ /purchasing/po_entry_items.php
2860 /purchasing/supplier_payment.php
2861 /purchasing/allocations/supplier_allocate.php
2862 /purchasing/includes/ui/po_ui.inc
2863 /purchasing/inquiry/po_search.php
2864 /purchasing/inquiry/po_search_completed.php
2865 /purchasing/inquiry/supplier_allocation_inquiry.php
2866 /purchasing/inquiry/supplier_inquiry.php
2867 /purchasing/manage/suppliers.php
2868 /sales/manage/customers.php
2870 21-Jun-2008 Joe Hunt
2871 + Added upload functionality to company logo. Better names on lists search.
2872 $ /admin/company_preferences.php
2873 ! Better layout on company logo print-out
2874 $ /reporting/includes/header2.inc
2876 ---------------------------------------Release Candidate 2-------------------------------
2877 20-Jun-2008 Joe Hunt
2878 ! 2.0 Release Candidate 2
2882 20-Jun-2008 Joe Hunt
2883 ! In reorder_level.php the heading gets updated as well
2884 $ /inventory/reorder_level.php
2885 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2886 $ /inventory/manage/item_units.php
2888 20-Jun-2008 Janusz Dobrowolski
2889 # Proper error handling even after exit() call.
2890 $ /includes/errors.inc
2892 /includes/session.inc
2893 # Fixed initial combo selection.
2894 /includes/ui/ui_lists.inc
2895 # Layout fixes to customer edition.
2896 /sales/manage/customers.php
2897 # Added order table reload after template option change
2898 /sales/inquiry/sales_orders_view.php
2900 19-Jun-2008 Janusz Dobrowolski
2901 + Added ajax improvements
2902 $ /purchasing/allocations/supplier_allocation_main.php
2903 /sales/customer_delivery.php
2904 /sales/customer_invoice.php
2905 /sales/allocations/customer_allocation_main.php
2906 /sales/manage/customers.php
2907 + Ajax added to check helper function
2908 $ /includes/ui/ui_input.inc
2909 # Fixing database error in branch exist check on empty customer_id
2910 $ /includes/data_checks.inc
2911 # Layout fix for hyperlink_params_td()
2912 $ /includes/ui/ui_controls.inc
2913 # Fix for initial combo position
2914 $ /includes/ui/ui_lists.inc
2915 # Fix to select onchange extension
2918 19-Jun-2008 Joe Hunt
2919 ! changed so the due date is updated when changing customer in direct invoice.
2920 $ /sales/includes/ui/sales_order_ui.inc
2922 19-Jun-2008 Joe Hunt
2923 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2924 $ /sales/customer_credit_invoice.php
2926 18-Jun-2008 Janusz Dobrowolski
2927 + Added ajax improvements
2928 $ /sales/credit_note_entry.php
2929 /sales/customer_payments.php
2930 /sales/sales_order_entry.php
2931 /sales/includes/ui/sales_credit_ui.inc
2932 /sales/includes/ui/sales_order_ui.inc
2933 /sales/inquiry/customer_allocation_inquiry.php
2934 /sales/inquiry/customer_inquiry.php
2935 + Added optional trigger parameter to div_start()
2936 $ /includes/ui/ui_controls.inc
2937 + Added dec attribute ajax update for amount fields
2938 $ /includes/ui/ui_input.inc
2939 + Ajaxified stock item types and credit types lists
2940 $ /includes/ui/ui_lists.inc
2941 # Fixed onblur for amount fields, extended onchange event handling for selects
2943 # Fixed addAssign() js handler for nonstandard attributes
2945 # Fixed bug in stock item image upload
2946 $ /inventory/manage/items.php
2948 17-Jun-2008 Joe Hunt
2949 ! More files with Quantity routines needed fix due to php4 related issue.
2950 $ /includes/current_user.inc
2951 /manufacturing/work_order_entry.php
2952 /manufacturing/inquiry/where_used_inquiry.php
2953 /manufacturing/manage/bom_edit.php
2954 /purchasing/po_receive_items.php
2955 /purchasing/supplier_credit_grns.php
2956 /purchasing/supplier_invoice_grns.php
2957 /sales/customer_credit_invoice.php
2958 /sales/includes/ui/sales_order_ui.inc
2960 16-Jun-2008 Joe Hunt
2961 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2962 $ /reporting/includes/header2.inc
2963 /reporting/doctext.inc
2964 /reporting/doctext2.inc
2966 16-Jun-2008 Joe Hunt
2967 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2968 $ /includes/current_user.inc
2969 /includes/ui/ui_input.inc
2970 /includes/ui/ui_lists.inc
2971 /inventory/reorder_level.inc
2972 /inventory/includes/item_adjustments_ui.inc
2973 /inventory/includes/stock_transfers_ui.inc
2974 /inventory/includes/db/items_units_db.inc
2975 /inventory/inquiry/stock_movements.php
2976 /inventory/inquiry/stock_status.php
2977 /inventory/manage/item_units.php
2978 /inventory/view/view_adjustment.php
2979 /inventory/view/view_transfer.php
2980 /manufacturing/search_work_orders.php
2981 /manufacturing/work_order_entry.php
2982 /manufacturing/includes/manufacturing_ui.inc
2983 /manufacturing/includes/work_order_issue_ui.inc
2984 /manufacturing/inquiry/where_used_inquiry.php
2985 /manufacturing/manage/bom_edit.php
2986 /manufacturing/view/wo_issue_view.php
2987 /manufacturing/view/wo_production_view.php
2988 /purchasing/po_receive_items.php
2989 /purchasing/supplier_credit_grns.php
2990 /purchasing/supplier_invoice_grns.php
2991 /purchasing/includes/ui/invoice_ui.inc
2992 /purchasing/includes/ui/po_ui.inc
2993 /purchasing/view/view_grn.php
2994 /purchasing/view/view_po.php
2995 /reporting/rep105.php
2996 /reporting/rep107.php
2997 /reporting/rep108.php
2998 /reporting/rep109.php
2999 /reporting/rep110.php
3000 /reporting/rep204.php
3001 /reporting/rep209.php
3002 /reporting/rep301.php
3003 /reporting/rep302.php
3004 /reporting/rep303.php
3005 /reporting/rep401.php
3006 /sales/customer_credit_invoice.php
3007 /sales/customer_delivery.php
3008 /sales/customer_invoice.php
3009 /sales/includes/ui/sales_credit_ui.inc
3010 /sales/includes/ui/sales_order_ui.inc
3011 /sales/view/view_credit.php
3012 /sales/view/view_dispatch.php
3013 /sales/view/view_invoice.php
3014 /sales/view/view_sales_order.php
3016 15-Jun-2008 Janusz Dobrowolski
3017 + Ajax driven delivery and order queries.
3018 $ /sales/inquiry/sales_deliveries_view.php
3019 /sales/inquiry/sales_orders_view.php
3020 + Added searchbox class selector for text inputs with onchange event handlers.
3021 ! Added text selection after focus.
3024 + Added submit_on_change option to ref input functions, fixed data picker
3025 $ /includes/ui/ui_input.inc
3026 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3027 $ /includes/ui/ui_lists.inc
3029 15-Jun-2008 Joe Hunt
3030 # Changed so Invoice Template gets the current day instead of original day.
3031 $ /sales/sales_order_entry.php
3033 15-Jun-2008 Joe Hunt
3034 # Bug in tax_types_list (spec_id)
3035 $ /includes/ui/ui_lists.inc
3037 14-Jun-2008 Joe Hunt
3038 # Minor annoying layout bug in stock movements.
3039 $ /inventory/inquiry/stock_movements.php
3041 14-Jun-2008 Joe Hunt
3042 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3043 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3044 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3045 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3046 $ /includes/ui/ui_lists.inc
3047 /sales/includes/db/sales_invoice_db.inc
3048 /sales/includes/db/sales_credit_db.inc
3049 /sales/manage/customer_branches.php
3051 12-Jun-2008 Joe Hunt
3052 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3053 $ /reporting/reports_main.php
3054 /reporting/rep304.php (new file)
3056 ---------------------------------------Release Candidate 1-------------------------------
3057 10-Jun-2008 Janusz Dobrowolski
3058 # Some more fixes related to ajax combos usage
3059 $ /includes/ui/ui_lists.inc
3060 /inventory/cost_update.php
3061 /inventory/prices.php
3062 /inventory/purchasing_data.php
3063 /inventory/reorder_level.php
3064 /inventory/includes/item_adjustments_ui.inc
3065 /inventory/inquiry/stock_status.php
3066 /manufacturing/inquiry/where_used_inquiry.php
3067 /manufacturing/manage/bom_edit.php
3068 /purchasing/includes/ui/po_ui.inc
3069 # Fixed focus issues
3070 $ /gl/gl_journal.php
3075 09-Jun-2008 Janusz Dobrowolski
3076 # Some additional fixes related to last big committment
3077 $ /gl/gl_journal.php
3081 /includes/reserved.inc
3082 /includes/ui/ui_lists.inc
3083 /includes/ui/ui_view.inc
3086 /sales/includes/ui/sales_order_ui.inc
3087 /themes/default/default.css
3088 /themes/aqua/default.css
3089 /themes/cool/default.css
3091 08-Jun-2008 Joe Hunt
3092 ! Preparing for release candidate 1
3095 08-Jun-2008 Joe Hunt
3096 ! Set 'max_execution_time' to 60 seconds by ini_set.
3099 07-Jun-2008 Joe Hunt
3100 # Fixed a layout bug in footer.inc
3101 $ /includes/page/footer.inc
3103 07-Jun-2008 Joe Hunt
3104 ! Changed install.html and update.html
3107 + New files, change_current_user_password.php and alter2.sql
3108 $ /admin/change_current_user_password.php
3110 ! Changed some files for layout
3111 $ /lang/en_US/stylesheet.css
3112 /themes/aqua/default.css
3113 /themes/aqua/renderer.php
3114 /themes/cool/default.css
3115 /themes/cool/renderer.php
3116 /themes/default/default.css
3117 /themes/default/renderer.php
3118 ! Changed install sql scripts
3119 $ /sql/en_US-demo.sql
3122 07-Jun-2008 Janusz Dobrowolski
3123 + Added ajax functionality and ui hints to sales form entry pages.
3124 $ /sales/sales_order_entry.php
3125 /sales/includes/ui/sales_order_ui.inc
3126 + Added option for hints display, changed input/lists functions API
3127 $ /admin/display_prefs.php
3128 /admin/db/users_db.inc
3129 /includes/current_user.inc
3130 /includes/prefs/userprefs.inc
3131 /includes/ui/ui_input.inc
3132 /themes/default/renderer.php
3134 + List functions rewrite. Added ajax functionality, universal combo_input().
3135 $ /includes/ui/ui_lists.inc
3136 + Ajaxified exchange_rate_display()
3137 $ /includes/ui/ui_view.inc
3138 + Added methods for setting focus and page reload to $Ajax class
3139 $ /includes/ajax.inc
3141 + Added comma separated css element selectors
3143 ! Searchable select js changes related to new ui_lists.inc changes
3146 + Additional style definitions for various ajax controls
3147 $ /themes/default/default.css
3148 ! Fixes related to changed input/lists API and ajax extensions
3149 $ /admin/company_preferences.php
3150 /admin/fiscalyears.php
3151 /admin/forms_setup.php
3153 /dimensions/dimension_entry.php
3154 /dimensions/inquiry/search_dimensions.php
3155 /gl/bank_transfer.php
3156 /gl/includes/ui/gl_deposit_ui.inc
3157 /gl/includes/ui/gl_journal_ui.inc
3158 /gl/includes/ui/gl_payment_ui.inc
3159 /gl/inquiry/bank_inquiry.php
3160 /gl/inquiry/gl_account_inquiry.php
3161 /gl/inquiry/gl_trial_balance.php
3162 /gl/manage/gl_account_types.php
3163 /gl/manage/gl_accounts.php
3164 /includes/ui/ui_controls.inc
3165 /inventory/includes/item_adjustments_ui.inc
3166 /inventory/includes/stock_transfers_ui.inc
3167 /inventory/inquiry/stock_movements.php
3168 /manufacturing/search_work_orders.php
3169 /manufacturing/work_order_add_finished.php
3170 /manufacturing/work_order_entry.php
3171 /manufacturing/includes/work_order_issue_ui.inc
3172 /manufacturing/manage/bom_edit.php
3173 /purchasing/supplier_payment.php
3174 /purchasing/includes/ui/grn_ui.inc
3175 /purchasing/includes/ui/invoice_ui.inc
3176 /purchasing/includes/ui/po_ui.inc
3177 /purchasing/inquiry/po_search.php
3178 /purchasing/inquiry/po_search_completed.php
3179 /purchasing/inquiry/supplier_allocation_inquiry.php
3180 /purchasing/inquiry/supplier_inquiry.php
3181 /sales/customer_credit_invoice.php
3182 /sales/customer_delivery.php
3183 /sales/customer_invoice.php
3184 /sales/includes/ui/sales_credit_ui.inc
3185 /sales/inquiry/customer_allocation_inquiry.php
3186 /sales/inquiry/customer_inquiry.php
3187 /sales/inquiry/sales_deliveries_view.php
3188 /sales/inquiry/sales_orders_view.php
3189 /taxes/tax_groups.php
3191 06-Jun-2008 Joe Hunt
3192 # Final fixes in html layout
3193 $ /admin/create_coy.php
3196 /gl/manage/exchange_rates.php
3197 /inventory/prices.php
3198 /inventory/purchasing_date.php
3199 /inventory/reorder_level.php
3200 /inventory/inquiry/stock_status.php
3201 /manufacturing/inquiry/where_used_inquiry.php
3202 /manufacturing/manage/bom_edit.php
3204 05-Jun-2008 Joe Hunt
3205 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3206 $ /includes/ui/ui_view.inc
3207 # Fixed a html layout bug
3208 $ /includes/page/header.inc
3210 31-May-2008 Joe Hunt
3211 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3212 $ /gl/view/gl_deposit_view.php
3213 /gl/view/gl_payment_view.php
3214 /includes/ui/ui_controls.inc
3215 /includes/ui/ui_lists.inc
3216 /includes/ui/ui_view.inc
3217 /manufacturing/work_order_add_finished.php
3218 /manufacturing/includes/manufacturing_ui.inc
3219 /manufacturing/view/work_order_view.php
3220 /manufacturing/view/wo_issue_view.php
3221 /sales/inquiry/customer_allocation_inquiry.php
3222 /sales/inquiry/customer_inquiry.php
3224 30-May-2008 Joe Hunt
3225 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3226 $ /inventory/inquiry/stock_movements.php
3227 /reporting/rep302.php
3229 28-May-2008 Joe Hunt
3230 # More bugs related to debtor_trans changes (positive amounts)
3231 $ /gl/includes/db/gl_db_banking.inc
3232 /sales/allocations/customer_allocate.php
3233 /sales/includes/db/custalloc_db.inc
3234 /sales/inquiry/customer_allocation_inquiry.php
3236 27-May-2008 Joe Hunt
3237 # Changed more files with new html/css.
3238 $ /includes/page/header.inc
3239 /purchasing/inquiry/supplier_allocation_inquiry.php
3240 /sales/credit_note_entry.php
3242 26-May-2008 Joe Hunt
3243 # Fixed many minor bugs, new ones as well as debtor_trans related.
3244 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3245 $ /admin/backups.php
3246 /admin/create_coy.php
3247 /admin/inst_lang.php
3248 /admin/inst_module.php
3249 /gl/manage/exchange_rates.php
3250 /includes/session.inc
3251 /includes/page/header.inc
3252 /includes/ui/ui_controls.inc
3253 /includes/ui/ui_input.inc
3254 /includes/ui/ui_lists.inc
3255 /includes/ui/ui_view.inc
3256 /purchasing/allocations/supplier_allocate.php
3257 /sales/allocations/customer_allocate.php
3258 /sales/includes/db/sales_credit_db.inc
3259 /sales/inquiry/customer_allocation_inquiry.php
3260 /themes/aqua/default.css
3261 /themes/cool/default.css
3262 /themes/default/default.css
3264 23-May-2008 Joe Hunt
3265 # Minor bug in dimensions.php (Outstanding Dimensions)
3266 $ /applications/dimensions.php
3267 /dimensions/inquiry/search_dimensions.php
3269 23-May-2008 Janusz Dobrowolski
3270 ! Include file order / error handling order fixed once again.
3271 $ /includes/main.inc
3272 /includes/session.inc
3274 23-May-2008 Joe Hunt
3275 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3276 correct renderer.php.
3277 $ frontaccounting.php
3278 /includes/page/header.inc
3279 /includes/page/footer.inc
3280 /themes/default/renderer.php
3281 /themes/cool/renderer.php
3282 /themes/aqua/renderer.php
3284 22-May-2008 Janusz Dobrowolski
3285 ! Error handler switching moved to session.inc for early error catching
3286 $ /includes/main.inc
3287 /includes/session.inc
3291 18-May-2008 Janusz Dobrowolski
3292 # Added explicit ob_end_flush() on shutdown needed for php5
3293 $ /includes/main.inc
3294 # Fixed for www servers on nonstandard listening ports.
3295 $ /js/JsHttpRequest.js
3297 18-May-2008 Joe Hunt
3298 # Bug when inserting new records in debtor_trans.
3299 $ /sales/includes/db/cust_trans_db.inc
3301 16-May-2008 Janusz Dobrowolski
3302 + Rewritten errors/messages handling, unified for ajax/user/php errors
3303 $ /includes/errors.inc
3305 /includes/ui/ui_msgs.inc
3306 + Framework extended for ajax functionality, javascript code organization improvements.
3308 /includes/JsHttpRequest.php (new file)
3309 /includes/ajax.inc (new file)
3310 /includes/current_user.inc
3311 /includes/session.inc
3312 /includes/lang/language.php
3313 /includes/page/footer.inc
3314 /includes/page/header.inc
3315 /includes/ui/ui_controls.inc
3316 /includes/ui/ui_input.inc
3317 /includes/ui/ui_view.inc
3318 /js/JsHttpRequest.js (new file)
3319 /js/allocate.js (new file)
3320 /js/utils.js (new file)
3323 /themes/aqua/images (new dir)
3324 /themes/aqua/images/button_ok.png (new file)
3325 /themes/aqua/images/locate.png (new file)
3326 /themes/cool/images (new dir)
3327 /themes/coll/images/button_ok.png (new file)
3328 /themes/coll/images/locate.png (new file)
3329 /themes/default/images/button_ok.png (new file)
3330 /themes/default/images/progressbar.gif (new file)
3331 /themes/default/images/progressbar1.gif (new file)
3332 /themes/default/images/progressbar2.gif (new file)
3333 /themes/default/default.css
3334 /themes/aqua/default.css
3335 /themes/cool/default.css
3336 ! Payment allocation js functions moved to allocate.js
3337 $ /purchasing/allocations/supplier_allocate.php
3338 /sales/allocations/customer_allocate.php
3339 ! Some initializations moved from sales_order_ui.inc
3340 $ /sales/includes/cart_class.inc
3341 + Added javascript compression routine
3342 $ /includes/main.inc
3344 14-May-2008 Joe Hunt
3345 # Minor bugs in the former fixing.
3346 $ /includes/ui/ui_lists.inc
3348 14-May-2008 Joe Hunt
3349 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3350 the records when there were no search values.
3351 $ /includes/ui/ui_lists.inc
3353 09-May-2008 Joe Hunt
3354 ! Due to differences in Javascript the script update_db.php had to be changed.
3355 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3360 09-May-2008 Janusz Dobrowolski
3361 # Automatic calculation of not set item prices from home currency and base sales type settings.
3362 $ /admin/company_preferences.php
3363 /admin/db/company_db.inc
3364 /includes/ui/ui_lists.inc
3365 /sales/includes/cart_class.inc
3366 /sales/includes/sales_db.inc
3367 /sales/includes/db/sales_order_db.inc
3368 /sales/includes/db/sales_types_db.inc
3369 /sales/includes/ui/sales_credit_ui.inc
3370 /sales/includes/ui/sales_order_ui.inc
3371 /sales/manage/sales_types.php
3373 # Fixed dev bug blocking change of price on order entry.
3374 $ /sales/includes/ui/sales_order_ui.inc
3376 $ /sales/manage/sales_people.php
3378 30-Apr-2008 Joe Hunt
3379 # Fixed price update also in purchase order
3380 $ /purchasing/includes/ui/po_ui.inc
3382 30-Apr-2008 Janusz Dobrowolski
3383 # Fixed price update when changing item in sales order.
3384 $ /includes/ui/ui_lists.inc
3386 /sales/includes/ui/sales_order_ui.inc
3388 24-Apr-2008 Janusz Dobrowolski
3389 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3390 $ /company/0/reporting (added new directory)
3391 /company/0/reporting/index.php
3392 /admin/create_coy.php
3393 /reporting/includes/reports_classes.inc
3394 # Warnings turned off in case of charset not supported by htmlspecialchars().
3395 $ /includes/db/connect_db.inc
3396 # Added content type encoding header
3397 $ /includes/page/header.inc
3399 24-Apr-2008 Joe Hunt
3400 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3401 /includes/prefs/sysprefs.inc
3402 $ /includes/ui/items_cart.inc
3403 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3404 $ /reporting/includes/pdf_report.inc
3406 23-Apr-2008 Joe Hunt
3407 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3408 It will make it easier to design your own document layouts.
3409 $ /reporting/includes/pdf_report.inc
3410 /reporting/includes/header2.inc (new file)
3412 20-Apr-2008 Janusz Dobrowolski
3413 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3414 $ /admin/create_coy.php
3415 ! Added missing include_once directives.
3416 $ /includes/ui/items_cart.inc
3417 /includes/ui/ui_lists.inc
3418 /includes/ui/ui_view.inc
3419 + Added ini default_charset unnecessary for planned ajax calls.
3420 $ /includes/lang/language.inc
3422 19-Apr.2008 Joe Hunt
3423 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3425 $ /reporting/includes/pdf_report.inc
3427 18-Apr-2008 Janusz Dobrowolski
3428 # Additional checks on provisions and break point entry.
3429 $ /sales/manage/sales_people.php
3430 ! Modules purchasing, sales and taxes sealed against XSS attacks
3432 /admin/db/maintenance_db.inc
3433 /purchasing/includes/db/grn_db.inc
3434 /purchasing/includes/db/invoice_items_db.inc
3435 /purchasing/includes/db/po_db.inc
3436 /purchasing/includes/db/supp_trans_db.inc
3437 /purchasing/manage/suppliers.php
3438 /sales/includes/db/credit_status_db.inc
3439 /sales/includes/db/cust_trans_db.inc
3440 /sales/includes/db/cust_trans_details_db.inc
3441 /sales/includes/db/sales_order_db.inc
3442 /sales/includes/db/sales_types_db.inc
3443 /sales/manage/customer_branches.php
3444 /sales/manage/customers.php
3445 /sales/manage/sales_areas.php
3446 /sales/manage/sales_people.php
3447 /taxes/db/item_tax_types_db.inc
3448 /taxes/db/tax_groups_db.inc
3449 /taxes/db/tax_types_db.inc
3451 18-Apr-2008 Joe Hunt
3452 ! Module gl sealed against XSS Attacks
3453 $ /gl/includes/db/gl_db_accounts.inc
3454 /gl/includes/db/gl_db_account_types.inc
3455 /gl/includes/db/gl_db_bank_accounts.inc
3456 /gl/includes/db/gl_db_bank_trans.inc
3457 /gl/includes/db/gl_db_bank_trans_types.inc
3458 /gl/includes/db/gl_db_currencies.inc
3459 /gl/includes/db/gl_db_trans.inc
3461 18-Apr-2008 Janusz Dobrowolski
3462 ! Modules admin and dimensions sealed against XSS attacks
3463 $ /admin/payment_terms.php
3464 /admin/shipping_companies.php
3465 /admin/db/company_db.inc
3466 /admin/db/maintenance_db.inc
3467 /admin/db/users_db.inc
3468 /admin/db/voiding_db.inc
3469 /dimensions/includes/dimensions_db.inc
3471 18-Apr-2008 Joe Hunt
3472 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3473 $ /includes/db/comments_db.inc
3474 /includes/db/inventory_db.inc
3475 /includes/db/references_db.inc
3476 /inventory/includes/db/items_category_db.inc
3477 /inventory/includes/db/items_db.inc
3478 /inventory/includes/db/items_locations_db.inc
3479 /inventory/includes/db/items_units_db.inc
3480 /inventory/includes/db/movement_types_db.inc
3481 /manufacturing/includes/db/work_centres_db.inc
3482 /manufacturing/includes/db/work_orders_db.inc
3483 /manufacturing/includes/db/work_orders_quick_db.inc
3484 /manufacturing/includes/db/work_order_issues_db.inc
3485 /manufacturing/includes/db/work_order_produce_items_db.inc
3487 18-Apr-2008 Janusz Dobrowolski
3488 ! Changed db_escape function to avoid XSS attacks via js db injection
3489 $ /includes/db/connect_db.inc
3490 # Database inserts/updates secured against js injection
3491 $ /admin/db/maintenance_db.inc
3492 /gl/includes/db/gl_db_accounts.inc
3493 /purchasing/includes/db/po_db.inc
3494 /sales/sales_order_entry.php
3495 /sales/includes/db/sales_order_db.inc
3497 16-Apr-2008 Joe Hunt
3498 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3499 $ /includes/ui/ui_lists.inc
3501 09-Apr-2008 Janusz Dobrowolski
3502 # Fixed number formatting bug in standard cost update.
3503 $ /inventory/cost_update.php
3505 -------------------- 2,0 Beta - released ----------------------------
3507 06-Apr-2008 Joe Hunt
3508 ! Changed install.html and update.html to fit the new unstable release 2.0
3509 ! Changed demo sql script to fit the 2.0 unstable.
3514 06-Apr-2008 Janusz Dobrowolski
3515 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3516 /sales/customer_invoice.php
3517 # Fixed typo causing error while adding new tax type.
3518 /taxes/tax_types.php
3520 05-Apr-2008 Joe Hunt
3521 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3522 $ /admin/create_coy.php
3524 05-Apr-2008 Joe Hunt
3525 # Removed annoying warnings in several reports.
3527 /reporting/rep102.php
3528 /reporting/rep104.php
3529 /reporting/rep201.php
3530 /reporting/rep203.php
3531 /reporting/rep705.php
3532 /reporting/rep706.php
3533 /reporting/rep707.php
3534 /reporting/rep709.php
3535 /reporting/reports_main.php
3536 /reporting/includes/pdf_report.inc
3538 04-Apr-2008 Janusz Dobrowolski
3539 # Javascript bugfix in selecting orders for template.
3540 $ /sales/inquiry/sales_orders_view.php
3542 04-Apr-2008 Joe Hunt
3543 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3544 + Preparing for download of release 2.0b on SourceForge.
3550 02-Apr-2008 Janusz Dobrowolski
3551 # Removed selector expansion on space key for multi-line selectors
3553 ! Hiding search button in combo selectors for javascript enabled browsers
3554 $ /includes/ui/ui_lists.inc
3556 + Focus set to invalid form field after submit check fail
3557 $ /admin/company_preferences.php
3558 /admin/fiscalyears.php
3560 /admin/payment_terms.php
3561 /admin/shipping_companies.php
3563 /admin/void_transaction.php
3564 /dimensions/dimension_entry.php
3565 /gl/bank_transfer.php
3569 /gl/manage/bank_accounts.php
3570 /gl/manage/bank_trans_types.php
3571 /gl/manage/currencies.php
3572 /gl/manage/exchange_rates.php
3573 /gl/manage/gl_account_classes.php
3574 /gl/manage/gl_account_types.php
3575 /gl/manage/gl_accounts.php
3576 /inventory/adjustments.php
3577 /inventory/cost_update.php
3578 /inventory/prices.php
3579 /inventory/purchasing_data.php
3580 /inventory/transfers.php
3581 /inventory/manage/item_categories.php
3582 /inventory/manage/item_units.php
3583 /inventory/manage/items.php
3584 /inventory/manage/locations.php
3585 /inventory/manage/movement_types.php
3586 /manufacturing/work_order_add_finished.php
3587 /manufacturing/work_order_entry.php
3588 /manufacturing/work_order_issue.php
3589 /manufacturing/work_order_release.php
3590 /manufacturing/manage/bom_edit.php
3591 /manufacturing/manage/work_centres.php
3592 /purchasing/po_entry_items.php
3593 /purchasing/po_receive_items.php
3594 /purchasing/supplier_credit.php
3595 /purchasing/supplier_credit_grns.php
3596 /purchasing/supplier_invoice.php
3597 /purchasing/supplier_invoice_grns.php
3598 /purchasing/supplier_payment.php
3599 /purchasing/supplier_trans_gl.php
3600 /purchasing/allocations/supplier_allocate.php
3601 /purchasing/manage/suppliers.php
3602 /sales/credit_note_entry.php
3603 /sales/customer_credit_invoice.php
3604 /sales/customer_delivery.php
3605 /sales/customer_invoice.php
3606 /sales/customer_payments.php
3607 /sales/sales_order_entry.php
3608 /sales/allocations/customer_allocate.php
3609 /taxes/item_tax_types.php
3610 /taxes/tax_groups.php
3611 /taxes/tax_types.php
3612 # Set default focus in update_db.php
3613 $ /admin/backups.php
3615 29-Mar-2008 Janusz Dobrowolski
3616 # Changed gl_all_accounts_list() API
3617 $ /includes/ui/ui_lists.inc
3618 + Enhanced list accessability in kbd usage via space key
3621 28-Mar-2008 Janusz Dobrowolski
3622 # Fixed headers for various display mode
3623 $ /sales/inquiry/sales_orders_view.php
3625 28-Mar-2008 Joe Hunt
3626 + Added print document options in inquiries.
3627 $ /sales/inquiry/customer_inquiry.php
3628 /sales/inquiry/sales_orders_view.php
3629 /sales/inquiry/sales_deliveries_view.php
3630 /purchasing/inquiry/po_search.php
3631 /purchasing/inquiry/po_search_completed.php
3633 28-Mar-2008 Joe Hunt
3634 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3635 $ /sales/includes/db/customers_db.inc
3636 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3637 $ /sales/includes/db/sales_credit_db.inc
3638 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3639 $ /reporting/includes/doctext.inc
3640 /reporting/includes/doctext2.inc
3641 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3642 $ /reporting/rep101.php
3643 /reporting/rep102.php
3645 28-Mar-2008 Janusz Dobrowolski
3646 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3647 $ /includes/ui/ui_lists.inc
3648 /purchasing/includes/ui/po_ui.inc
3649 /sales/credit_note_entry.php
3650 /sales/sales_order_entry.php
3651 /sales/includes/ui/sales_credit_ui.inc
3652 /sales/includes/ui/sales_order_ui.inc
3654 27-Mar-2008 Janusz Dobrowolski
3655 + Automatic first field focus on page start, focus order preserved between form updates
3656 $ /gl/inquiry/gl_account_inquiry.php
3657 /includes/page/footer.inc
3658 /includes/ui/ui_controls.inc
3659 /includes/ui/ui_input.inc
3660 /includes/ui/ui_lists.inc
3661 /includes/ui/ui_view.inc
3663 /sales/sales_order_entry.php
3664 /sales/credit_note_entry.php
3665 /sales/includes/ui/sales_credit_ui.inc
3666 /sales/includes/ui/sales_order_ui.inc
3667 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3668 $ /includes/ui/ui_input.inc
3669 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3670 $ /gl/gl_deposit.php
3673 /gl/includes/ui/gl_deposit_ui.inc
3674 /gl/includes/ui/gl_journal_ui.inc
3675 /gl/includes/ui/gl_payment_ui.inc
3676 /includes/ui/ui_view.inc
3677 /purchasing/po_entry_items.php
3678 /purchasing/includes/ui/po_ui.inc
3679 /sales/sales_order_entry.php
3680 /sales/includes/ui/sales_credit_ui.inc
3681 /sales/includes/ui/sales_order_ui.inc
3683 ! get_js_set_focus moved from ui_view (this is only standalone form).
3685 # Fixed debit/credit entry check
3686 $ /gl/gl_journal.php
3687 # Restored GET/POST security check on path_to_root
3690 26-Mar-2008 Janusz Dobrowolski
3691 # Bug fixes in purchase module related to tax structure changes.
3692 $ /purchasing/includes/supp_trans_class.inc
3693 /purchasing/includes/db/invoice_db.inc
3694 /purchasing/includes/db/invoice_items_db.inc
3695 /purchasing/includes/ui/invoice_ui.inc
3696 /reporting/rep105.php
3698 25-Mar-2008 Janusz Dobrowolski
3699 ! Per company pdf, backup and graphics directories in 'company' dir.
3700 $ /company (new dir)
3701 /company/0 (new dir)
3702 /company/0/images/ (new dir)
3703 /company/0/images/102.jpg (moved from inventory/manage/image)
3704 /company/0/images/103.jpg (moved from inventory/manage/image)
3705 /company/0/images/104.jpg (moved from inventory/manage/image)
3706 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3707 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3709 /admin/create_coy.php
3710 /admin/db/maintenance_db.inc
3712 /reporting/rep102.php
3713 /reporting/rep104.php
3714 /reporting/rep202.php
3715 /reporting/rep303.php
3716 /reporting/rep706.php
3717 /reporting/rep707.php
3718 /reporting/includes/pdf_report.inc
3719 /inventory/manage/items.php
3721 + jscript component caching (enables browser caching and future compression)
3722 $ /includes/session.inc
3724 /includes/page/header.inc
3725 /includes/ui/ui_view.inc
3726 /admin/display_prefs.php
3729 - Removed obsolete file
3730 $ /sales/includes/ui/print_invoice.inc
3732 21-Mar-2008 Janusz Dobrowolski
3733 ! Total Allocation/Left to Allocate update without page submit.
3734 $ /includes/ui/ui_view.inc
3735 /purchasing/allocations/supplier_allocate.php
3736 /sales/allocations/customer_allocate.php
3737 # Fixed unvisable under IE editbutton
3738 $ /themes/aqua/default.css
3739 /themes/cool/default.css
3740 /themes/default/default.css
3742 20-Mar-2008 Janusz Dobrowolski
3743 # Excluding delivery notes from Customer Balances, removed warnings.
3744 $ /reporting/rep101.php
3745 # Divide by zero fix on order_price==0 in new supplier invoice
3746 $ /purchasing/supplier_invoice_grns.php
3747 # Database bug fix in new customer entry
3748 $ /sales/manage/customers.php
3749 # Small bug fix (warnings) in is_date() function.
3750 $ /includes/date_functions.inc
3752 18-Mar-2008 Janusz Dobrowolski
3753 # Line items editor uses POST method - no disappearing shippment info.
3754 $ /sales/credit_note_entry.php
3755 /sales/sales_order_entry.php
3756 /sales/includes/ui/sales_credit_ui.inc
3757 /sales/includes/ui/sales_order_ui.inc
3758 + Added edit_button_cell() function
3759 $ /includes/ui/ui_controls.inc
3760 + Helper function for finding indexed submit $_POST vars.
3761 $ /includes/ui/ui_input.inc
3762 + New class .editbutton for buttons. Default view is link alike.
3763 $ /themes/aqua/default.css
3764 /themes/cool/default.css
3765 /themes/default/default.css
3767 17-Mar-2008 Janusz Dobrowolski
3768 # Added rounding when needed to avoid document non cosistent documents.
3769 $ /includes/banking.inc
3770 /purchasing/supplier_credit_grns.php
3771 /purchasing/supplier_invoice_grns.php
3772 /purchasing/includes/supp_trans_class.inc
3773 /purchasing/includes/ui/invoice_ui.inc
3774 /purchasing/includes/ui/po_ui.inc
3775 /reporting/rep107.php
3776 /reporting/rep109.php
3777 /reporting/rep110.php
3778 /reporting/rep209.php
3779 /sales/includes/cart_class.inc
3780 /sales/includes/ui/sales_credit_ui.inc
3781 /sales/includes/ui/sales_order_ui.inc
3782 /sales/view/view_credit.php
3783 /sales/view/view_dispatch.php
3784 /sales/view/view_invoice.php
3785 /sales/view/view_sales_order.php
3787 # Sign bug for customer transactions
3788 $ /reporting/rep709.php
3789 # Include file conflict fix
3790 $ /purchasing/includes/ui/invoice_ui.inc
3791 /gl/manage/bank_accounts.php
3792 /manufacturing/inquiry/where_used_inquiry.php
3793 /purchasing/manage/suppliers.php
3795 16-Mar-2008 Janusz Dobrowolski
3796 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3799 + Added javascript source collecting functions
3800 $ /includes/main.inc
3801 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3802 + Added global js code collecting arrays $js_lib, $js_static
3803 $ /includes/session.inc
3804 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3805 $ /includes/ui/ui_view.inc
3806 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3807 $ /includes/page/footer.inc
3808 /includes/page/header.inc
3809 ! Added including of data_checks.inc
3811 + User side percent/exrate/qty/price input formatting via onblur handler.
3812 $ /admin/gl_setup.php
3814 /gl/manage/exchange_rates.php
3815 /includes/ui/ui_input.inc
3816 /inventory/purchasing_data.php
3817 /inventory/reorder_level.php
3818 /inventory/includes/item_adjustments_ui.inc
3819 /inventory/includes/stock_transfers_ui.inc
3820 /manufacturing/work_order_entry.php
3821 /manufacturing/manage/bom_edit.php
3822 /purchasing/po_entry_items.php
3823 /purchasing/po_receive_items.php
3824 /purchasing/supplier_credit.php
3825 /purchasing/supplier_credit_grns.php
3826 /purchasing/supplier_invoice_grns.php
3827 /purchasing/supplier_trans_gl.php
3828 /purchasing/allocations/supplier_allocate.php
3829 /purchasing/includes/ui/po_ui.inc
3830 /sales/customer_delivery.php
3831 /sales/customer_invoice.php
3832 /sales/allocations/customer_allocate.php
3833 /sales/includes/ui/sales_credit_ui.inc
3834 /sales/includes/ui/sales_order_ui.inc
3835 /taxes/tax_groups.php
3836 /taxes/tax_types.php
3838 14-Mar-2008 Janusz Dobrowolski
3839 + All forms fixed to accept user native numeric format.
3840 $ /admin/gl_setup.php
3841 /gl/bank_transfer.php
3846 /gl/includes/db/gl_db_banking.inc
3847 /gl/includes/ui/gl_deposit_ui.inc
3848 /gl/includes/ui/gl_journal_ui.inc
3849 /gl/includes/ui/gl_payment_ui.inc
3850 /gl/manage/exchange_rates.php
3851 /inventory/adjustments.php
3852 /inventory/cost_update.php
3853 /inventory/prices.php
3854 /inventory/purchasing_data.php
3855 /inventory/reorder_level.php
3856 /inventory/transfers.php
3857 /inventory/includes/item_adjustments_ui.inc
3858 /inventory/includes/stock_transfers_ui.inc
3859 /inventory/manage/item_units.php
3860 /manufacturing/work_order_entry.php
3861 /manufacturing/inquiry/where_used_inquiry.php
3862 /manufacturing/manage/bom_edit.php
3863 /purchasing/po_entry_items.php
3864 /purchasing/po_receive_items.php
3865 /purchasing/supplier_credit_grns.php
3866 /purchasing/supplier_invoice_grns.php
3867 /purchasing/supplier_payment.php
3868 /purchasing/supplier_trans_gl.php
3869 /purchasing/allocations/supplier_allocate.php
3870 /purchasing/includes/ui/po_ui.inc
3871 /purchasing/inquiry/po_search.php
3872 /sales/credit_note_entry.php
3873 /sales/customer_credit_invoice.php
3874 /sales/customer_delivery.php
3875 /sales/customer_invoice.php
3876 /sales/customer_payments.php
3877 /sales/sales_order_entry.php
3878 /sales/allocations/customer_allocate.php
3879 /sales/includes/ui/sales_credit_ui.inc
3880 /sales/includes/ui/sales_order_ui.inc
3881 /sales/manage/customers.php
3882 /sales/manage/sales_people.php
3883 /sales/view/view_credit.php
3884 /sales/view/view_dispatch.php
3885 /sales/view/view_invoice.php
3886 /sales/view/view_receipt.php
3887 /sales/view/view_sales_order.php
3888 /taxes/item_tax_types.php
3889 /taxes/tax_groups.php
3890 /taxes/tax_types.php
3891 + User format functions for percent/price/exrate amounts display.
3892 $ /includes/current_user.inc
3893 + Input checking functions for numeric input fields in user native format
3894 $ /includes/data_checks.inc
3895 + Numeric input fields in user native format
3896 $ /includes/ui/ui_input.inc
3897 + Javascript function for conversion to/from user native numeric format.
3898 $ /includes/ui/ui_view.inc
3899 + New class amount for numeric input
3900 $ /themes/aqua/default.css
3901 /themes/cool/default.css
3902 /themes/default/default.css
3903 # Removed warning on adding component
3904 /manufacturing/manage/bom_edit.php
3905 # Quantity display correction
3906 /manufacturing/inquiry/where_used_inquiry.php
3907 # Fixed add_customer_trans() call
3908 /gl/includes/db/gl_db_banking.inc
3910 12-Mar-2008 Joe Hung
3911 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3912 - Removed default insertion of Units of Measure. Not neccessary.
3914 /admin/db/maintenance_db.inc (added support for update)
3916 11-Mar-2008 Janusz Dobrowolski
3917 + Table of measure moved into new table item_units
3918 ! Removed $themes[] from config.php, theme list based on directory structure
3920 /includes/ui/ui_lists.inc
3921 /applications/inventory.php
3922 /inventory/includes/inventory_db.inc
3923 /inventory/includes/db/items_units_db.inc
3924 /inventory/manage/item_units.php
3925 /inventory/manage/items.php
3928 11-Mar-2008 Joe Hunt
3929 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3930 $ /sales/customer_invoice.php
3931 /sales/customer_delivery.php
3933 10-Mar-2008 Joe Hunt
3934 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3935 $ /sales/sales_order_entry.php
3937 10-Mar-2008 Janusz Dobrowolski
3938 + Added price list selector to sales entry (debtor_master gives only default one)
3939 + Added optional submit_on_change parameter to sales ui lists
3940 $ /includes/ui/ui_lists.inc
3941 /sales/sales_order_entry.php
3942 /sales/includes/ui/sales_credit_ui.inc
3943 /sales/includes/ui/sales_order_ui.inc
3944 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3945 $ /sales/includes/cart_class.inc
3946 /includes/ui/ui_view.inc
3947 /sales/includes/sales_db.inc
3948 # Fixed bogus sales_type lists in edition mode
3949 $ /sales/customer_delivery.php
3950 /sales/customer_invoice.php
3951 # Smaller fixes, cart_class.sales_type name change
3952 $ /sales/includes/ui/sales_credit_db.inc
3953 /sales/credit_note_entry.php
3954 /sales/customer_credit_invoice.php
3955 /sales/includes/cart_class.inc
3956 /sales/includes/db/sales_credit_db.inc
3957 /sales/includes/db/sales_delivery_db.inc
3958 /sales/includes/db/sales_invoice_db.inc
3959 /sales/includes/db/sales_order_db.inc
3960 /sales/includes/ui/sales_credit_ui.inc
3961 # One another pmWiki name conflict removed
3962 $ /admin/display_prefs.php
3964 09-Mar-2008 Joe Hunt
3965 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3966 $ /dimensions/includes/dimensions_db.inc
3967 /gl/includes/db/gl_db_banking.inc
3969 /inventory/includes/db/items_adjust_db.inc
3970 /manufacturing/includes/db/work_order_issues_db.inc
3971 /manufacturing/includes/db/work_order_produce_items_db.inc
3972 /manufacturing/includes/db/work_orders_db.inc
3973 /manufacturing/includes/db/work_orders_quick_db.inc
3974 /purchasing/includes/db/grn_db.inc
3975 /purchasing/includes/db/po_db.inc
3976 /purchasing/includes/db/supp_payment_db.inc
3977 /reporting/includes/form_types.inc (File removed)
3978 /sales/includes/db/sales_delivery_db.inc
3979 /sales/includes/db/sales_invoice_db.inc
3980 /sales/includes/db/sales_order_db.inc
3982 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3983 $ /reporting/rep101.php
3984 /reporting/rep201.php
3985 # clone replacement do_clone() for both PHP 4 and PHP 5.
3986 $ /includes/ui/ui_view.inc (at the very bottom)
3987 /sales/includes/cart_class.inc
3989 07-Mar-2008 Janusz Dobrowolski
3990 ! Changed name tax type uniqueness constraint to (name, rate)
3991 $ /includes/ui/ui_lists.inc
3992 /taxes/items_tax_types.php
3993 ! Tax included option moved from tax_group to sales_types table
3994 $ includes/ui/ui_view.inc
3995 /purchasing/includes/ui/invoice_ui.inc
3997 /taxes/tax_groups.php
3998 /taxes/db/tax_groups_db.inc
4000 # Final rewriting of sales module, a lot of bugfixes.
4001 + Template delivery/invoicing
4002 + Concurrent document editing control on sql level
4003 + Most of sales documents are now editable
4004 + Some links to print documents after entry
4005 ! Changed javascript helper function for customer allocations
4006 $ /applications/customers.php
4007 /includes/ui/ui_input.inc
4008 /reporting/rep107.php
4009 /reporting/rep109.php
4010 /reporting/rep110.php
4011 /sales/credit_note_entry.php
4012 /sales/customer_credit_invoice.php
4013 /sales/customer_delivery.php
4014 /sales/customer_invoice.php
4015 /sales/customer_payments.php
4016 /sales/sales_order_entry.php
4017 /sales/allocations/customer_allocate.php
4018 /sales/allocations/customer_allocation_main.php
4019 /sales/includes/cart_class.inc
4020 /sales/includes/sales_db.inc
4021 /sales/includes/sales_ui.inc
4022 /sales/includes/db/cust_trans_db.inc
4023 /sales/includes/db/cust_trans_details_db.inc
4024 /sales/includes/db/custalloc_db.inc
4025 /sales/includes/db/customers_db.inc
4026 /sales/includes/db/payment_db.inc
4027 /sales/includes/db/sales_credit_db.inc
4028 /sales/includes/db/sales_delivery_db.inc
4029 /sales/includes/db/sales_invoice_db.inc
4030 /sales/includes/db/sales_order_db.inc
4031 /sales/includes/db/sales_types_db.inc
4032 /sales/includes/ui/print_invoice.inc
4033 /sales/includes/ui/sales_credit_ui.inc
4034 /sales/includes/ui/sales_order_ui.inc
4035 /sales/inquiry/customer_allocation_inquiry.php
4036 /sales/inquiry/customer_inquiry.php
4037 /sales/inquiry/sales_deliveries_view.php
4038 /sales/inquiry/sales_orders_view.php
4039 /sales/manage/credit_status.php
4040 /sales/manage/sales_types.php
4041 /sales/view/view_credit.php
4042 /sales/view/view_dispatch.php
4043 /sales/view/view_invoice.php
4044 /sales/view/view_receipt.php
4045 /sales/view/view_sales_order.php
4046 # Removed function name conflict with wiki help system
4047 /includes/lang/language.php
4049 06-Mar-2008 Janusz Dobrowolski
4050 + Wiki help links integration
4052 /includes/page/header.inc
4053 /includes/lang/language.php
4054 + Optional debuging with xdebug module
4056 /includes/db/connect_db.inc
4057 ! Concurrent edition fix
4058 $ /includes/systypes.inc
4060 $ /manufacturing/manage/bom_edit.php
4062 $ /themes/aqua/renderer.php
4063 /themes/cool/renderer.php
4064 /themes/default/renderer.php
4065 # Removed warning about nonexistent $_GET variable
4066 $ /dimensions/inquiry/search_dimensions.php
4067 # MySQL 3.xx CAST bug fix
4068 $ /includes/db/manufacturing_db.inc
4069 /manufacturing/includes/db/work_order_requirements_db.inc
4070 /manufacturing/inquiry/where_used_inquiry.php
4072 04-Mar-2008 Joe Hunt
4073 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4074 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4075 $ /inventory/cost_update.php
4076 /purchasing/includes/db/grn_db.inc and
4077 /manufacturing/manage/bom_edit.php.
4078 /manufacturing/includes/db/work_orders_db.inc
4079 /manufacturing/includes/db/work_orders_quick_db.inc
4080 /manufacturing/work_order_entry.php
4082 21-Feb-2008 Joe Hunt
4083 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4084 $ /admin/view_print_transaction.php
4085 /applications/setup.php
4087 17-Feb-2008 Joe Hunt
4088 ! Minor change in menu and function in view_print_transaction.php
4089 $ /admin/view_print_transaction.php
4090 /application/setup.php
4091 + Preparing for print of single documents
4092 $ /reporting/includes/reporting.inc
4093 ! Removing 'out' field in table tax_types
4095 /taxes/tax_types.php
4096 /taxes/db/tax_types_db.inc
4097 + Added 2 functions in ui_input.inc, button and button_cell
4098 /includes/ui/ui_input.inc
4100 11-Feb-2008 Joe Hunt
4101 + Added file, update_db.php, for updating company databases from an SQL script.
4102 $ update_db.php (New file)
4105 06-Fef-2008 Joe Hunt
4106 + Added Report, Salesman Listing, rep106.php.
4107 $ /reporting/reports_main.php
4108 /reporting/rep106.php
4110 06-Feb-2008 Janusz Dobrowolski
4111 + Separation of customer invoice issue and goods delivery.
4112 + Batch invoicing for more than one delivery
4113 # Corrected inadequate shipping tax calculations.
4114 ! Default debugging status changed to off.
4115 $ /taxes/tax_calc.inc
4116 /taxes/db/tax_groups_db.inc
4117 /admin/db/voiding_db.inc
4118 /applications/customers.php
4119 /includes/systypes.inc
4121 /includes/ui/ui_controls.inc
4122 /includes/ui/ui_lists.inc
4123 /includes/ui/ui_view.inc
4124 /inventory/inquiry/stock_status.php
4125 /reporting/rep105.php
4126 /reporting/rep107.php
4127 /reporting/rep109.php
4128 /reporting/rep110.php
4129 /reporting/rep209.php
4130 /reporting/reports_main.php
4131 /reporting/includes/doctext.inc
4132 /reporting/includes/doctext2.inc
4133 /reporting/includes/form_types.inc
4134 /reporting/includes/pdf_report.inc
4135 /reporting/includes/reports_classes.inc
4136 /sales/customer_credit_invoice.php
4137 /sales/customer_invoice.php
4138 /sales/sales_order_entry.php
4139 /sales/customer_delivery.php
4140 /sales/includes/db/sales_delivery_db.inc
4141 /sales/includes/ui/print_invoice.inc
4142 /sales/includes/cart_class.inc
4143 /sales/includes/sales_db.inc
4144 /sales/includes/db/cust_trans_db.inc
4145 /sales/includes/db/cust_trans_details_db.inc
4146 /sales/includes/db/sales_credit_db.inc
4147 /sales/includes/db/sales_invoice_db.inc
4148 /sales/includes/db/sales_order_db.inc
4149 /sales/includes/ui/sales_order_ui.inc
4150 /sales/inquiry/customer_allocation_inquiry.php
4151 /sales/inquiry/customer_inquiry.php
4152 /sales/inquiry/sales_orders_view.php
4153 /sales/inquiry/sales_deliveries_view.php
4154 /sales/view/view_dispatch.php
4155 /sales/view/view_invoice.php
4156 /sales/view/view_sales_order.php
4160 01-Feb-2008 Joe Hunt
4161 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4162 $ /sales/includes/cart_class.inc
4163 /sales/includes/db/sales_credit_db.inc
4164 /sales/includes/db/sales_invoice_db.inc
4165 /sales/includes/db/sales_order_db.inc
4166 /sales/includes/db/cust_trans_details_db.inc
4167 /sales/includes/ui/sales_order_ui.inc
4168 /sales/includes/ui/sales_credit_ui.inc
4169 /sales/credit_note_entry.php
4170 /sales/customer_credit_invoice.php
4171 /sales/sales_order_entry.php
4172 /sales/customer_invoice.php
4174 31-Jan-2008 Joe Hunt
4175 ! New Release 2.0 Pre Alpha
4177 # Fixed a release 2 related bug in create_coy.php
4178 $ /admin/create_coy.php
4179 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4180 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4181 with these databases changes without any new files. They are coming as soon as possible.
4182 $ /sql/alter.sql (New file)
4183 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4185 $ /purchasing/supplier_trans_gl.php
4186 /purchasing/includes/db/invoice_items_db.inc
4187 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4188 $ /includes/ui/ui_lists.inc
4189 /purchasing/includes/ui/po_ui.inc
4190 /sales/includes/ui/sales_order_ui.inc
4191 /admin/company_preferences.php
4192 /admin/db/company_db.inc
4194 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4195 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4196 $ /sales/manage/sales_people.php
4197 /includes/ui/ui_input.inc
4199 -------------------- 2,0 Pre Alpha - above ----------------------------
4200 31-Jan-2008 Janusz Dobrowolski
4201 # Minor bugfix in db_import()
4202 $ /admin/db/maintenance_db.inc
4204 30-Jan-2008 Janusz Dobrowolski
4205 # Minor display fix in tax_types.php
4206 $ /taxes/tax_types.php
4207 ! Format cleanup on some files.
4208 $ /gl/includes/gl_db.inc
4209 /gl/includes/gl_ui.inc
4210 /applications/application.php
4214 -------------------- 1.16 Stable Released ----------------------
4215 28-Jan-2008 Joe Hunt
4216 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4217 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4218 and $no_supplier_list. Default is the normal behavior for all listboxes.
4219 $ /includes/ui/ui_lists.inc
4220 /sales/includes/ui/sales_orders_ui.inc
4221 /purchases/includes/ui/po_ui.inc
4222 /themes/default/images/locate.png (New file)
4225 + Added ALTER TABLE possibility in db_import. For future releases.
4226 $ /admin/db/maintenence_db.inc
4228 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4229 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4230 $ /includes/db/connect_db.inc
4231 /includes/ui/ui_lists.inc
4232 /includes/page/header.inc
4235 16-Jan-2008 Joe Hunt
4236 # When login screen is displayed after session timeout page content is broken. It
4237 is because of NOT using absolute paths in href attribute theme elements.
4240 30-Dec-2007 Joe Hunt
4241 # Minor adjustments in function db_export on line 325
4242 $ /admin/db/maintenance_db.inc
4244 29-Dec-2007 Joe Hunt
4245 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4248 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4249 Also fixed a unneccessary str_replace when importing sql scripts.
4250 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4251 $ /admin/db/maintenance_db.inc
4252 /reporting/includes/pdf_report.inc
4254 13-Dec-2007 Joe Hunt
4255 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4256 $ /gl/inquiry/gl_trial_balance.php
4257 /gl/inquiry/gl_account_inquiry.php
4259 13-Dec-2007 Joe Hunt
4260 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4261 $ /admin/db/voiding_db.inc
4263 06-Dec-2007 Joe Hunt
4264 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4265 $ /gl/gl_payment.php
4266 /gl/includes/ui/gl_payment_ui.inc
4268 ! Changed $loc_notification to be set to 0 instead of 1.
4271 -------------------- 1.15 Stable Released ----------------------
4272 05-Dec-2007 Joe Hunt
4273 + Added email notification to stock location when available stock is below reorder level
4275 /sales/includes/db/sales_order_db.inc
4277 # Fixed bugs in Open balances when account is not a balance account
4278 $ /gl/inquiry/gl_trial_balance.php
4279 /gl/inquiry/gl_account_inquiry.php
4280 /reporting/rep704.php
4281 /reporting/rep708.php
4283 -------------------- 1.14 Stable Released ----------------------
4284 01-Oct-2007 Joe Hunt
4285 ! Major change in the installation of modules to also accept an SQL-file for upload.
4287 /admin/inst_module.php
4288 /admin/db/maintenance_db.inc
4290 30-Sep-2007 Joe Hunt
4291 # The following files were still vulnerable. Fixed
4293 /includes/lang/language.php
4295 -------------------- 1.13 Stable Released ----------------------
4296 14-Sep-2007 Joe Hunt
4297 + Added optional link for electronic payment on invoices (PayPal).
4298 ! Better support for install/update languages.
4300 # Fixed a vulnerable item in config.php
4303 14-Sep-2007 Joe Hunt
4304 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4305 # config.php has been vulnerable. Fixed.
4306 $ /admin/inst_lang.php
4309 10-Sep-2007 Joe Hunt
4310 ! Changed Bank Address field from text to textarea (multirows)
4311 $ /gl/manage/bank_accounts.php
4313 06-Sep-2007 Joe Hunt
4314 + Added optional link for electronic payment on invoices (PayPal)
4315 $ /reporting/reports_main.php
4316 /reporting/rep107.php
4317 /reporting/includes/report_classes.inc
4318 /reporting/includes/pdf_report.inc
4319 /reporting/includes/doc_text.inc
4320 /reporting/includes/doc_text2.inc
4322 23-Aug-2007 Joe Hunt
4323 # Unnecessary parameter ($db) in check_for_recursive_bom
4324 $ /manufacturing/manage/bom_edit.php
4326 21-Aug-2007 Joe Hunt
4327 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4328 $ /includes/lang/gettext.php
4330 08-Aug-2007 Joe Hunt
4334 /admin/create_coy.php
4335 /reporting/includes/pdf_report.inc
4337 04-Aug-2007 Joe Hunt
4338 + Added a default fiscal year in the en_US-new.sql and start references.
4339 $ /sql/en_US-new.sql
4340 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4341 $ /lang/en_US/LC_MESSAGES/en_US.mo
4343 03-Aug-2007 Joe Hunt
4344 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4345 $ /sales/includes/db/sales_order_db.inc
4347 23-Jul-2007 Joe Hunt
4348 # Changed <? in front of 2 files to <?php.
4349 $ /purchasing/includes/purchasing_ui.inc
4350 /reporting/includes/class.mail.inc
4352 -------------------- 1.12 Stable Released ----------------------
4353 21-Jul-2007 Joe Hunt
4354 + Added option to handle Jalali and Islamic Calendars
4357 /gl/includes/db/gl_db_trans.inc
4358 /includes/date_functions.inc
4359 /includes/ui/ui_input.inc
4360 /includes/ui/ui_lists.inc
4361 /includes/ui/ui_view.inc
4362 /purchasing/po_receive_items.php
4363 /purchasing/includes/ui/invoice_ui.inc
4364 /purchasing/includes/ui/po_ui.inc
4365 /reporting/rep705.php
4366 /sales/includes/db/sales_order_db.inc
4367 /sales/includes/ui/sales_order_ui.inc
4369 20-Jul-2007 Joe Hunt
4370 ! Changed parameters on report Sales Order. Option to print as Quote.
4371 $ /reporting/reports_main.php
4372 /reporting/rep109.php
4373 /reporting/includes/pdf_report.inc
4374 /reporting/includes/doctext.inc
4375 /reporting/includes/doctext2.inc
4377 19-Jul-2007 Joe Hunt
4378 + Added Budget Entry in General Ledger. Includes Dimensions.
4380 /applications/generalledger.php
4381 /gl/gl_budget.php (New File!)
4382 /gl/includes/db/gl_db_trans.inc
4383 /includes/date_functions.inc
4384 /reporting/report_classes.inc
4386 -------------------- 1.11 Stable Released ----------------------
4387 04-Jul-2007 Joe Hunt
4388 ! Option for using alpha numeric chart of accounts.
4390 /gl/manage/gl_accounts.php
4391 /gl/includes/db/gl_db_accounts.inc
4392 /gl/includes/db/gl_db_bank_trans.inc
4393 /gl/includes/db/gl_db_trans.inc
4394 /gl/inquiry/gl_trial_balance.inc
4395 /admin/db/company_db.inc
4396 /inventory/includes/db/items_db.inc
4397 /sales/manage/customer_branches.inc
4399 04-Jul-2007 Joe Hunt
4400 # Problems retrieving language texts for poEdit in long javascripts
4401 $ /includes/ui/ui_view.inc
4403 04-May-2007 Joe Hunt
4404 # Database error when updating more than one item row in Sales Orders.
4405 $ /sales/includes/db/sales_order_db.inc
4406 # Database error when inserting work order issues. Fixed.
4407 $ /manufacturing/includes/db/work_order_issues_db.inc
4409 03-May-2007 Joe Hunt
4410 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4411 $ /includes/db/manufacturing_db.inc
4412 /manufacturing/includes/db/work_order_requirements_db.inc
4414 02-May-2007 Joe Hunt
4415 # Missing details on Purchase Order when emailing and printing
4416 $ /reporting/rep209.php
4418 -------------------- 1.1 Stable Released ----------------------
4419 02-May-2007 Joe Hunt
4420 + Enabled module addons and all the below bugfixes. No changes in database structure.
4421 - Removed /sql/basic.sql (included in the other sql files)
4422 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4423 (not needed anymore).
4424 + Addition of update.html
4425 $ /admin/inst_module.php (New file!)
4426 /applications/customers.php
4427 /applications/dimensions.php
4428 /applications/generalledger.php
4429 /applications/inventory.php
4430 /applications/manufacturing.php
4431 /applications/setup.php
4432 /applications/suppliers.php
4435 /modules/inst_modules.php (New folder and new file!)
4436 /modules/index.php (New file!)
4440 update.html (New file!)
4442 01-May-2007 Joe Hunt
4443 # Missing measure of units when printing sales orders
4444 # Update of Sales People caused a database error
4445 $ /sales/manage/sales_people.php
4446 /reporting/rep109.php
4448 30-Apr-2007 Joe Hunt
4449 + The selected menu tab is now shown with same background as hover color.
4450 $ config.php (default tab line 77. Change if you want)
4451 /includes/page/header.inc
4453 28-Apr-2007 Joe Hunt
4454 # When saving work order entries a lot of debug boxes appeared. Fixed
4455 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4456 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4457 $ /includes/db/manufacturing_db.inc
4458 /manufacturing/work_order_entry.php
4459 /manufacturing/includes/work_order_issue_ui.inc
4460 /manufacturing/includes/db/work_order_requirements_db.inc
4461 /manufacturing/includes/db/work_orders_quick_db.inc
4462 /manufacturing/inquiry/where_used_inquiry.php
4464 25-Apr-2007 Joe Hunt
4465 # Missing Date Picker
4466 $ /sales/customer_invoice.php
4467 # No JS popup window
4468 $ /sales/view/view_invoice.php
4470 24-Apr-2007 Joe Hunt
4471 ! New and better Date Picker, better cool theme.
4472 $ /includes/ui/ui_input.inc
4473 /includes/ui/ui_view.inc
4474 /reporting/includes/reports_classes.inc
4475 /themes/cool/default.css
4477 -------------------- 1.0.1 Stable Released ----------------------
4478 23-Apr-2007 Joe Hunt
4479 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4480 the changes for selection lists customers/suppliers and the Audit Trail.
4482 22-Apr-2007 Joe Hunt
4483 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4485 ! Changed the sort order in these selection lists from id to name.
4486 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4487 $ /reporting/reports_main.php
4488 /reporting/rep101.php
4489 /reporting/rep102.php
4490 /reporting/rep201.php
4491 /reporting/rep202.php
4492 /reporting/rep203.php
4493 /reporting/rep204.php
4494 /reporting/includes/reports_classes.inc
4495 /includes/ui/ui_lists.inc
4496 /gl/includes/db/gl_db_trans.inc
4499 22-Apr-2007 Joe Hunt
4500 + Date Picker for all date fields.
4502 /admin/fiscalyears.php
4503 /admin/void_transaction.php
4504 /includes/ui/ui_view.inc
4505 /includes/ui/ui_input.inc
4506 /dimensions/dimension_entry.php
4507 /dimensions/inquiry/search_dimensions.php
4511 /gl/bank_transfer.php
4512 /gl/inquiry/bank_inquiry.php
4513 /gl/inquiry/gl_account_inquiry.php
4514 /gl/inquiry/gl_trial_balance.php
4515 /gl/manage/exchange_rates.php
4516 /inventory/adjustments.php
4517 /inventory/transfers.php
4518 /inventory/inquiry/stock_movements.php
4519 /inventory/manage/items.php
4520 /manufacturing/work_order_add_finished.php
4521 /manufacturing/work_order_entry.php
4522 /manufacturing/work_order_issue.php
4523 /manufacturing/work_order_release.php
4524 /purchasing/supplier_payment.php
4525 /purchasing/po_entry_items.php
4526 /purchasing/po_receive_items.php
4527 /purchasing/supplier_credit.php
4528 /purchasing/supplier_credit_grns.php
4529 /purchasing/supplier_invoice.php
4530 /purchasing/supplier_invoice_grns.php
4531 /purchasing/supplier_trans_gl.php
4532 /purchasing/includes/ui/po_ui.inc
4533 /purchasing/inquity/po_search.php
4534 /purchasing/inquiry/po_search_completed.php
4535 /purchasing/inquiry/supplier_allocation_inquiry.php
4536 /purchasing/inquiry/supplier_inquiry.php
4537 /reporting/reports_main.php
4538 /reporting/includes/reports_classes.inc
4539 /sales/credit_note_entry.php
4540 /sales/customer_credit_invoice.php
4541 /sales/customer_payments.php
4542 /sales/sales_order_entry.php
4543 /sales/includes/ui/sales_order_ui.inc
4544 /sales/inquiry/customer_allocation_inquiry.php
4545 /sales/inquiry/customer_inquiry.php
4546 /sales/inquiry/sales_orders_view.php
4548 /themes/default/images/cal.gif
4549 /themes/default/images/next.gif
4550 /themes/default/images/prev.gif
4552 19-Apr-2007 Joe Hunt
4553 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4554 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4555 $ /taxes/db/tax_types_db.inc
4557 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4558 $ /gl/manage/gl_accounts.php
4559 /gl/includes/db/gl_db_accounts.inc
4560 /includes/ui/ui_input.inc
4562 18-Apr-2007 Joe Hunt
4563 # Bug no 1702594, Logon Loop, fixed
4566 -------------------- 1.0a Stable Released ----------------------
4567 10-Apr-2007 Joe Hunt
4568 ! Release 1.0a established on SourceForge, fixing the bugs.
4570 11-Apr-2007 Joe Hunt
4571 # Bug No 1698214, Creating Items, fixed
4572 $ /includes/ui/ui_lists.inc
4573 # Bug no 1698216, Item Movements, fixed
4574 $ /inventory/manage/items.php
4576 -------------------- 1.0 Stable Released ----------------------
4577 10-Apr-2007 Joe Hunt
4578 ! Release 1.0 established on SourceForge.
4580 2. Copyright and disclaimer
4581 ---------------------------
4582 This application is opensource software released under the GPL. Please
4583 see source code and the LICENSE file