3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 20-Apr-2009 Janusz Dobrowolski
23 # Rewritten backup manager, fixed progressbar bug.
25 # Fixed bug in zipped sql file restore.
26 $ /admin/db/maintenance_db.inc
27 ! JsHttpRequest class updated to latest version.
28 $ /includes/JsHttpRequest.php
30 ! Added optional parameter in vertical_space()
31 $ /includes/ui/ui_controls.inc
32 + Helper for javascript confirm dialogs added.
33 $ /includes/ui/ui_input.inc
34 ! Client side confirm dialog added for destructive submits.
35 $ /purchasing/supplier_invoice.php
36 /purchasing/includes/ui/invoice_ui.inc
37 /sales/sales_order_entry.php
38 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
39 $ /includes/current_user.inc
40 /includes/page/footer.inc
41 /includes/page/header.inc
42 /includes/ui/ui_view.inc
45 /themes/aqua/images/progressbar.gif
46 /themes/cool/images/progressbar.gif
47 /themes/default/images/progressbar.gif
48 /themes/default/images/ajax-loader2.gif (new)
49 /themes/default/images/warning.png (new)
50 /themes/aqua/images/ajax-loader2.gif (new)
51 /themes/aqua/images/warning.png (new)
52 /themes/cool/images/ajax-loader2.gif (new)
53 /themes/cool/images/warning.png (new)
55 04-Apr-2009 Janusz Dobrowolski
56 # Paper format defaults to A4 for unknown specifiers.
57 $ /reporting/includes/pdf_report.inc
58 # Sealing sql statements.
59 $ /sales/manage/customers.php
61 01-Apr-2009 Janusz Dobrowolski
62 # Fixed document mailing.
63 $ /reporting/includes/pdf_report.inc
64 # Fixed focus javascript error on lists.
65 $ /includes/ui/ui_lists.inc
66 # Fixed report links hotkey selection
69 ------------------------------- Release 2.1.1 ----------------------------------
70 30-Mar-2009 Janusz Dobrowolski
71 # Fixed display of unsufficient quantities in sales docs.
72 $ /sales/includes/ui/sales_order_ui.inc
73 /themes/aqua/default.css
74 /themes/cool/default.css
75 /themes/default/default.css
76 # Updated gettext template file
77 $ /lang/new_language_template/LC_MASSAGES/empty.po
81 29-Mar-2009 Janusz Dobrowolski
82 # [0000126] 'Invoice' words on credit note document.
83 $ /reporting/includes/doctext.inc
84 /reporting/includes/doctext2.inc
85 # [0000125] Sql error when creating credit note.
86 $ /sales/includes/db/sales_credit_db.inc
87 # [0000121] Error during qoh calculations.
88 $ /sales/includes/ui/sales_order_ui.inc
90 28-Mar-2009 Janusz Dobrowolski
91 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
92 $ /gl/manage/exchange_rates.php
94 27-Mar-2009 Janusz Dobrowolski
95 # Fixed include file path in reports 104,303
96 $ /reporting/rep104.php
99 26-Mar-2009 Janusz Dobrowolski
100 # Fixed problems with cash invoices created after db upgrade.
101 $ /includes/data_checks.inc
102 /sales/includes/db/sales_points_db.inc
103 /sales/manage/sales_points.php
107 # Wrong price decimals in Report Salesman Listing
108 $ /reporting/rep106.php
110 23-Mar-2009 Janusz Dobrowolski
111 # Fixed keybord access issue after AltTab
115 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
116 $ /reporting/including/excel_report.inc
118 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
119 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
120 $ /inventory/manage/items.php
121 /inventory/includes/inventory_db.inc
122 /reporting/rep104.php
123 /reporting/rep303.php
125 21-Mar-2009 Janusz Dobrowolski
126 # Broken currency section after date change.
127 $ /sales/includes/ui/sales_credit_ui.inc
128 /sales/includes/ui/sales_order_ui.inc
131 # Truncation bug when inserting/updating entered supplier credit limit
132 $ /purchasing/manage/suppliers.php
135 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
136 $ /taxes/tax_types.php
138 19-Mar-2009 Janusz Dobrowolski
139 # Fixed quick entry amount update on list change.
140 $ /gl/includes/ui/gl_journal_ui.inc
142 ------------------------------- Release 2.1 ----------------------------------------------------
147 18-Mar-2009 Janusz Dobrowolski
148 # Additional php.ini checks and fixes for php in CGI mode
153 # Default focus in lists on searchbox if used.
154 $ /includes/ui/ui_lists.inc
155 # Fixed update after code search.
156 $ /inventory/manage/sales_kits.php
158 16-Mar-2009 Janusz Dobrowolski
159 # Fixed redirection after order cancelation.
160 $ /sales/sales_order_entry.php
163 # Minor bug in Report List of Journal Entries
164 $ /reporting/rep702.php
167 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
168 if invoice date is later than payment date
169 $ /includes/banking.inc
171 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
172 # GL line delete bug fixed.
173 $ /gl/includes/ui/gl_bank_ui.inc
174 /gl/includes/ui/gl_journal_ui.inc
175 /includes/ui/items_cart.inc
176 # Random syntax error + new menu item :).
177 $ /manufacturing/inquiry/bom_cost_inquiry.php
178 /applications/manufacturing.php
179 - Removed non used file
180 $ /admin/db/v_banktrans.inc (removed)
183 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
184 $ /gl/include/db/gl_db_banking.inc
186 10-Mar-2009 Janusz Dobrowolski
187 # [0000119] Fixed search by item description in sales item selector.
188 $ /includes/ui/ui_lists.inc
189 # Fixed email_row/link_row display for empty input value.
190 $ /includes/ui/ui_inputs.inc
192 $ /purchasing/allocations/supplier_allocate.php
193 /sales/allocations/customer_allocate.php
195 ------------------------------- Release 2.1.0 RC ------------------------------------------------
197 ! Release 2.1.0 Release Candidate (RC).
200 $ /reporting/includes/excel_report.inc
202 09-Mar-2009 Janusz Dobrowolski
203 # Initial prefs for new created user now copied form current admin settings.
205 # Changed page_security level to 1
206 $ /admin/display_prefs.php
207 # Fixed item code display after item delete
208 $ /inventory/manage/items.php
210 $ /includes/session.inc
213 ! XLS engine now compatible with PEAR Excel Writer.
214 $ /reporting/includes/excel_report.inc
215 /reporting/includes/Workbook.php
218 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
219 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
220 /reporting/includes/Workbook.php (new file)
221 /reporting/includes/excel_report.inc
222 /reporting/includes/pdf_report.inc
223 /reporting/prn_redirect.php
224 /reporting all repXXX.php files
226 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
227 + Preparation for Excel Writer continued
228 $ /reporting/includes/ExcelWriterXML.php
229 /reporting/includes/ExcelWriterXML_Sheet.php
230 /reporting/includes/ExcelWriterXML_Style.php
231 /reporting/includes/excel_report.inc
232 /reporting all repXXX.php that are not documents
235 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
236 $ /reporting/includes/reports_classes.inc
237 /reporting/includes/pdf_report.inc
238 /reporting/includes/ExcelWriterXML.php (new file)
239 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
240 /reporting/includes/ExcelWriterXM__Style (new file)
241 /reporting/includes/excel_report.inc (new file)
242 /reporting/reports_main.php
243 /reporting/rep701.php
244 /reporting/rep705.php
245 /reporting/rep706.php
246 /reporting/rep707.php
248 01-Mar-2009 Janusz Dobrowolski
249 # Setting magic_quotes_gpc and register_globals to off in htaccess file
253 ! Improved layout in standard themes (graphics)
254 $ /themes/aqua/renderer.php
255 /themes/aqua/help.gif (new file)
256 /themes/aqua/login.gif (new file)
257 /themes/aqua/right.gif (new file)
258 /themes/cool/renderer.php
259 /themes/cool/help.gif (new file)
260 /themes/cool/login.gif (new file)
261 /themes/cool/right.gif (new file)
262 /themes/default/renderer.php
263 /themes/default/help.gif (new file)
264 /themes/default/login.gif (new file)
265 /themes/default/right.gif (new file)
266 /themes/themes/login.css
268 27-Feb-2009 Janusz Dobrowolski
269 # Security fix to my last commit.
270 $ /frontaccounting.php
271 /includes/lang/language.php
275 $ /inventory/prices.php
276 /inventory/reorder_level.php
277 /inventory/inquiry/stock_status.php
279 24-Feb-2009 Janusz Dobrowolski
280 # Cleaning startup code
283 /includes/session.inc
284 /includes/db/connect_db.inc
285 /includes/lang/gettext.php
286 /includes/lang/language.php
287 # Language changed on display prefs page stored to database.
288 $ /admin/display_prefs.php
289 /admin/db/users_db.inc
290 /includes/current_user.inc
292 $ /applications/customers.php
293 /applications/dimensions.php
294 /applications/generalledger.php
295 /applications/inventory.php
296 /applications/manufacturing.php
297 /applications/setup.php
298 /applications/suppliers.php
301 ! Changed extension include to be outside function. Didn't work in submenus.
302 $ frontaccounting.php
304 ! Better color in data picker
305 $ /themes/aqua/default.css
306 /themes/cool/default.css
307 /themes/default/default.css
309 22-Feb-2009 Janusz Dobrowolski
310 ! Application startup code cleanup.
311 $ /frontaccounting.php
313 /applications/customers.php
314 /applications/dimensions.php
315 /applications/generalledger.php
316 /applications/inventory.php
317 /applications/manufacturing.php
318 /applications/setup.php
319 /applications/suppliers.php
320 /includes/session.inc
321 /includes/lang/language.php
322 /themes/default/renderer.php
323 /themes/aqua/renderer.php
324 /themes/cool/renderer.php
325 ! Removed obsolete $applications array.
329 ! Calendar style moved to theme default.css
330 $ /includes/ui/ui_view.inc
331 /themes/aqua/default.css
332 /themes/cool/default.css
333 /themes/default/default.css
334 # Fixed charset selection on login screen
336 # Blocked password changes in demo mode
337 $ /admin/change_current_user_password.php
338 ! Default theme and language set for not logged user
339 $ /includes/current_user.inc
340 /includes/prefs/userprefs.inc
341 # Fixed initial query order.
342 $ /purchasing/inquiry/po_search.php
345 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
346 $ /includes/ui/db_pager_view.inc
347 ! Better layout in stock_movements.php
348 $ /inventory/inquiry/stock_movements.php
351 ! Better layout in Items form.
352 $ /inventory/manage/items.php
355 # Instruction in update.html should include switch to standard theme before upgrade
357 # Bug in function get_ecb_rate when no function curl_init (missing url part)
358 $ /gl/includes/db/gl_db_rates.inc
360 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
362 ! Release 2.1.0 beta 2
365 14-Feb-2009 Janusz Dobrowolski
366 # Removed obsolete bank_trans field
370 # Drop column queries executed also in not forced upgrade install
371 $ /admin/db/maintenance_db.inc
373 13-Feb-2009 Janusz Dobrowolski
374 ! Added login page language setting
377 /includes/lang/language.php
378 /lang/installed_languages.inc
380 $ /admin/display_prefs.php
381 # Unified display_error function name in install wizard and main code
385 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
386 $ /includes/ui/ui_view.inc
388 12-Feb-2009 Janusz Dobrowolski
389 ! Changed extension menu file placement, added support for gettext in extensions.
390 $ /frontaccounting.php
391 # Fix for some buggy curl versions.
392 $ /gl/includes/db/gl_db_rates.inc
393 /gl/manage/exchange_rates.php
394 # Fixed get_amount() to return 0 for invalid input.
398 ------------------------------- Release 2.1.0 beta --------------------------------------------
400 08-Feb-2009 Janusz Dobrowolski
401 # Fixed division by zero bug in empty pager
402 $ includes/db_pager.inc
403 # Fixed special char display issue in item name [0000116]
404 $ sales/includes/cart_class.inc
407 ! Changed license type to GNU GPLv3. Stamped headers changed.
408 $ all appropriate source files
411 ! Removed ALTER TABLE DROP columns
413 ! Removed files from CVS
414 /company/0/images/logo_frontaccounting.png
415 /reporting/fonts/vera.afm
419 /themes/default/images/escape.png
422 # Software Upgrade (re-read of current user needed)
423 $ /admin/inst_upgrade.php
426 ! install/index.php link to AGPL license
429 03-Feb-2009 Janusz Dobrowolski
430 ! Merging bugfixes since 2.0.6 from main trunk (see below)
432 /gl/includes/db/gl_db_banking.inc
433 /gl/manage/gl_account_classes.php
434 /includes/ui/items_cart.inc
435 /includes/ui/ui_view.inc
436 /purchasing/includes/db/invoice_db.inc
437 /reporting/rep101.php
438 /reporting/rep201.php
439 /reporting/includes/class.pdf.inc
440 /sales/credit_note_entry.php
441 /sales/customer_credit_invoice.php
442 /sales/customer_delivery.php
443 /sales/customer_invoice.php
444 /sales/includes/db/payment_db.inc
445 /sales/includes/db/sales_credit_db.inc
446 /sales/includes/db/sales_delivery_db.inc
447 /sales/includes/db/sales_invoice_db.inc
448 /sales/includes/ui/sales_order_ui.inc
449 /sales/view/view_credit.php
450 # Due date display finally fixed.
451 $ /purchasing/inquiry/supplier_inquiry.php
452 /sales/inquiry/customer_inquiry.php
454 ------------------------------- Release 2.0.7 --------------------------------------------
460 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
461 $ /sales/inquiry/customer_inquiry.php
464 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
465 $ /sales/customer_delivery.php
466 /sales/customer_invoice.php
467 /sales/includes/ui/sales_order_ui.inc
469 08-Jan-2009 Janusz Dobrowolski
470 # Numeric check on class id added.
471 $ /gl/manage/gl_account_classes.php
474 # [0000104] minor language updates in a few sales files
475 $ /sales/customer_invoice.php
478 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
479 $ /gl/includes/db/gl_db_banking.inc
481 22-Dec-2008 Janusz Dobrowolski
482 # [0000102] Credit note was stored without entered shippment cost and comment.
483 $ /sales/credit_note_entry.php
484 # [0000103] Error during save of modified freehand credit note.
485 $ /sales/includes/db/cust_trans_db.inc
488 # [0000101] Roll back of yeasterday issues
489 $ /purchasing/includes/db/invoice_db.inc
490 /purchasing/includes/db/supp_payment_db.inc
491 /sales/includes/db/payment_db.inc
492 /sales/includes/db/sales_credit_db.inc
493 /sales/includes/db/sales_invoice_db.inc
496 # [0000101] More wonderful rounding issues
497 $ /includes/ui/ui_view.inc
498 /purchasing/includes/db/invoice_db.inc
499 /purchasing/includes/db/supp_payment_db.inc
500 /sales/includes/db/payment_db.inc
501 /sales/includes/db/sales_credit_db.inc
502 /sales/includes/db/sales_delivery_db.inc
503 /sales/includes/db/sales_invoice_db.inc
506 # [0000100] Keep getting left allocated weird results (rounding problems).
507 $ /includes/ui/ui_view.inc
508 /purchasing/inquiry/supplier_allocation_inquiry.php
509 /reporting/rep101.php
510 /reporting/rep201.php
511 /sales/inquiry/customer_allocation_inquiry.php
513 10-Dec-2008 Janusz Dobrowolski
514 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
515 $ /includes/ui/items_cart.inc
517 09-Dec-2008 Janusz Dobrowolski
518 # [0000098] Unable issue of credit note for invoice with removed item lines.
519 $ /sales/customer_credit_invoice.php
520 # [0000097] Can't void freehand customer credit note.
521 $ /sales/includes/db/sales_invoice_db.inc
522 # Fixed to hide empty credit note lines.
523 $ /sales/view/view_credit.php
524 -------------------------------------------------------------------------------
526 03-Feb-2009 Janusz Dobrowolski
527 # sql2date around row[date] in due date.
528 $ /purchasing/inquiry/supplier_inquiry.php
529 # Bugfix [0000115] once again.
530 $ /sales/inquiry/sales_orders_view.php
531 # Division by zero avoided in db_pager
532 $ /includes/db_pager.inc
535 ! Better layout in Form setup
536 $ /admin/forms_setup.php
537 # sql2date around row[date] in due date.
538 $ /sales/inquiry/customer_inquiry.php
540 02-Feb-2009 Janusz Dobrowolski
541 # Fixed initial sort order in pagers
542 $ /dimensions/inquiry/search_dimensions.php
543 /includes/db_pager.inc
544 /purchasing/allocations/supplier_allocation_main.php
545 /purchasing/inquiry/po_search_completed.php
546 /purchasing/inquiry/supplier_allocation_inquiry.php
547 /purchasing/inquiry/supplier_inquiry.php
548 /sales/allocations/customer_allocation_main.php
549 /sales/inquiry/customer_allocation_inquiry.php
550 /sales/inquiry/customer_inquiry.php
551 # Fixed due date display for invoices.
552 $ /sales/inquiry/customer_inquiry.php
553 # Bugfix [0000115] - error on empty table update in fallback mode.
554 $ /sales/inquiry/customer_allocation_inquiry.php
557 + Outputs/Inputs on tax inquiry as well (why not)
558 $ /gl/includes/db/gl_db_trans.inc
559 /gl/inquiry/tax_inquiry.php
560 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
566 # A few minor fixes to get the tax report and inquiry right and syncronized
567 $ /gl/includes/db/gl_db_trans.inc
568 /gl/inquiry/tax_inquiry.php
569 /reporting/rep709.php
570 # Missing parameter to add_trans_tax_details
571 $ /sales/includes/db/sales_credit_db.inc
572 /sales/includes/db/sales_delivery_db.inc
573 /sales/includes/db/sales_invoice_db.inc
575 29-Jan-2009 Janusz Dobrowolski
576 # Changes related to rewrite and optimalization of tax registration
577 $ /gl/includes/db/gl_db_bank_trans.inc
578 /gl/includes/db/gl_db_banking.inc
579 /gl/includes/db/gl_db_trans.inc
580 /purchasing/includes/db/invoice_db.inc
581 /purchasing/includes/db/invoice_items_db.inc
582 /purchasing/view/view_supp_credit.php
583 /purchasing/view/view_supp_invoice.php
584 /reporting/rep107.php
585 /reporting/rep110.php
586 /reporting/rep709.php
587 /sales/includes/db/cust_trans_details_db.inc
588 /sales/includes/db/sales_credit_db.inc
589 /sales/includes/db/sales_delivery_db.inc
590 /sales/includes/db/sales_invoice_db.inc
591 /sales/view/view_credit.php
592 /sales/view/view_dispatch.php
593 /sales/view/view_invoice.php
597 /gl/inquiry/tax_inquiry.php
598 # Added precheck before system upgrade
599 $ /admin/inst_upgrade.php
600 # Reduced delay when ECB currency exrates page is unavailable.
601 $ /gl/includes/db/gl_db_rates.inc
603 $ /inventory/prices.php
604 /includes/ui/ui_view.inc
605 # Fixed bug in checks before group delete.
606 $ /sales/manage/sales_groups.php
607 # Removing obsolete tax group in GL account definition
608 $ /gl/includes/db/gl_db_accounts.inc
609 /gl/manage/gl_accounts.php
612 ! Changes to committed tax report routines.
613 $ /sales/includes/db/sales_invoice_db.inc
614 /sales/includes/db/sales_delivery_db.inc
615 /sales/includes/db/sales_credit_db.inc
616 /purchasing/includes/db/invoice_db.inc
617 /reporting/rep709.php
620 + Copyright notes at top op every source file
621 $ All files still missing
624 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
627 # fixed underline in db pager for sortable columns.
628 $ /themes/aqua/default.css
629 /themes/cool/default.css
630 /themes/default/default.css
633 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
634 $ /gl/manage/gl_quick_entries.php
636 /includes/ui/ui_view.inc
637 + Added 'inactive' field in most 'catalog' tables.
641 + Added graphics for cancel. (door-out)
642 /themes/aqua/images/cancel.png
643 /themes/cool/images/cancel.png
644 /themes/default/images/cancel.png
646 24-Jan-2009 Janusz Dobrowolski
647 ! Set maximum width for select to avoid broken layout in two column layout.
648 $ /themes/aqua/default.css
649 /themes/cool/default.css
650 /themes/default/default.css
651 # Voiding tax records included via GL/bank transactions
652 $ /admin/db/voiding_db.inc
653 /gl/includes/db/gl_db_bank_trans.inc
654 /gl/includes/db/gl_db_trans.inc
655 # Fixed quick entry types values.
656 $ /includes/types.inc
659 + Added new files in doc subdirectory
660 $ /doc/attachments.txt
661 /doc/bank_reconciliation.txt
662 /doc/dim_on_invoice.txt
664 /doc/quick_entries.txt
665 /doc/recurrent_invoice.txt
667 22-Jan-2009 Janusz Dobrowolski
668 # Added attachments to company sub_dirs
670 # Added hot key for Quick Entries
671 $ /applications/generalledger.php
672 # Improved quick entries.
675 /gl/includes/db/gl_db_bank_accounts.inc
676 /gl/includes/ui/gl_bank_ui.inc
677 /gl/includes/ui/gl_journal_ui.inc
679 /includes/ui/items_cart.inc
680 /gl/manage/gl_quick_entries.php
681 /includes/ui/ui_lists.inc
682 /includes/ui/ui_view.inc
683 /purchasing/supplier_credit.php
684 /purchasing/supplier_invoice.php
685 /purchasing/includes/ui/invoice_ui.inc
689 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
690 $ /gl/includes/db/gl_db_banking.inc
691 /gl/includes/db/gl_db_trans.inc
692 /purchasing/includes/db/invoice_db.inc
693 /sales/includes/db/cust_trans_details_db.inc
695 # Allocation bug for cash sales.
696 $ /sales/includes/db/sales_invoice_db.inc
697 # Hiding voided gl transactions.
698 $ /gl/view/gl_trans_view.php
699 ! Icons removed from form buttons for now.
700 $ /sales/sales_order_entry.php
703 ! Preparing for installing of extensions
704 $ installed_extensions.php (new file)
707 # Bad handling of graphic links in certain browsers
708 /includes/ui/ui_input.inc
711 ! Changed direct sales document line descriptions to be editable (via edit link)
712 $ /sales/sales_order_entry.php
713 /includes/cart_class.inc
714 /includes/ui/sales_order_ui.inc
715 ! Fixed so the printed documents can handle multiple lines of description
716 $ /reporting/rep107.php
717 /reporting/rep109.php
718 /reporting/rep110.php
721 ! Changed all smaller forms and tables to be uniform. Copyright notes.
722 $ All files with small forms and tables.
724 16-Jan-2009 Janusz Dobrowolski
725 ! Fixed new pager generation on first display.
726 $ /gl/manage/exchange_rates.php
729 ! Adjustment of db pager width. Copyright notes.
730 $ All files with db pager
732 /themes/default/default.css
733 /themes/aqua/default.css
734 /themes/cool/default.css
736 15-Jan-2009 Janusz Dobrowolski
737 ! Rewritten reconciliation page.
738 $ /gl/bank_account_reconcile.php
739 /includes/ui/ui_lists.inc
742 /js/reconcile.js (added)
743 ! Standard mysql separator in date functions
744 $ /includes/date_functions.inc
745 + Separated checkbox generation for indirect display use
746 $ /includes/ui/ui_input.inc
747 ! Standard checkbox helper use.
748 $ /sales/inquiry/sales_orders_view.php
751 ! Page reload problem, progress bar in backup/restore,
753 /admin/display_prefs.php
754 /includes/lang/language.php
757 ! Updating install and update helpers
761 # Fixing price formatting of left to allocate
762 $ /purchasing/allocations/supplier_allocation_main.php
763 /sales/allocations/customer_allocation_main.php
765 11-Jan-2009 Janusz Dobrowolski
767 $ /admin/view_print_transaction.php
768 ! Improved check_cells().
769 $ /includes/ui/ui_input.inc
770 # Added new attachments per company subdirectory.
771 $ /admin/create_coy.php
772 # Added hotkey for reconciliation menu option.
773 $ /applications/generalledger.php
774 # Fixed false qoh alerts.
775 $ /sales/includes/ui/sales_order_ui.inc
777 $ /sales/manage/sales_points.php
780 ! Changed notice msg to warnings and changed bg color for warning
781 $ /admin/company_preferences.php
782 /admin/void_transaction.php
784 /inventory/manage/items.php
787 + Addition of Bank Reconciliation. Author Rob Mallon
788 $ /applications/generalledger.php
789 /gl/bank_account_reconcile.php (new file)
791 + Added more fields to suppliers table and fixed PO document
793 /includes/ui/ui_input.inc (new link_row)
794 /purchasing/manage/suppliers.php
795 /reporting/includes/header2.inc
796 /reporting/rep209.php
798 09-Jan-2009 Janusz Dobrowolski
799 + Added hook file for localized functions.
800 $ /includes/lang/language.php
801 ! Removed obsolete local css file inclusion.
802 $ /includes/page/header.inc
803 ! Optional params in table_header() added.
804 $ /includes/ui/ui_controls.inc
805 ! Added table pager in exchange rates editor.
806 $ /gl/includes/db/gl_db_rates.inc
807 /gl/manage/exchange_rates.php
808 ! Fixed rate column, added width table parameter
809 $ /includes/db_pager.inc
810 /includes/ui/db_pager_view.inc
811 # Added hot key for attachments menu option.
812 $ /applications/setup.php
813 # Removed bank_trans_types_db.inc inclusion.
814 $ /gl/includes/gl_db.inc
815 - Removed obsolete files
816 $ /gl/manage/bank_trans_types.php (removed)
817 /gl/includes/db/bank_trans_types.inc (removed)
818 /lang/en_US/stylesheet.css (removed)
819 /lang/new_language_template/stylesheet.css (removed)
820 - Example picture files moved to company/0
821 $ /inventory/manage/image (removed)
822 /inventory/manage/image/0 (removed)
823 /inventory/manage/image/0/102.jpg (removed)
824 /inventory/manage/image/0/103.jpg (removed)
825 /inventory/manage/image/0/104.jpg (removed)
828 ! Changed $path_to_root in report files and stamped copyright
830 + Added Sales kits to Items price list.
831 $ /reporting/rep104.php
832 # Company logo can not be deleted.
833 $ /admin/company_preferences.php
834 # Bug [0000107] and [0000108]
835 $ /inventory/includes/db/items_codes_db.inc
836 /gl/manage/gl_account_types.php
839 ! Changed attachments to use unique files store instead of blobs
840 $ /admin/attachments/attachments.php
844 ! Changed supplier credit note to only show items for a period, default 30 days back.
845 $ /purchasing/includes/db/grn_db.inc
846 /purchasing/includes/invoice_ui.inc
847 /purchasing/supplier_credit.php
849 07-Jan-2009 Janusz Dobrowolski
850 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
852 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
853 $ sales/includes/cart_class.inc
854 # Fixed error handling in forced upgrade mode.
855 $ admin/db/maintenance_db.inc
856 + Added backtrace debugging function;
857 $ /includes/ui/ui_view.inc
860 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
861 If there are many invoice items during a year, there would be many rows suggestions.
862 $ /purchasing/includes/db/grn_db.inc
863 /purchasing/includes/db/invoice_db.inc
864 /purchasing/includes/ui/invoice_ui.inc
865 /purchasing/supplier_credit.php
866 /purchasing/inquiry/supplier_inquiry.php
867 /purchasing/view/view_supp_credit.php
869 22-Dec-2008 Janusz Dobrowolski
870 # Fixed item_code database update on item creation.
871 $ /inventory/includes/db/item_codes_db.inc
872 /inventory/includes/db/items_db.inc
875 # Minor bugs in layout and quick entries.
876 $ /Includes/ui/ui_view.inc
877 /purchasing/includes/ui/invoice_ui.inc
878 /purchasing/supplier_invoice.php
879 # Minor bugs in doctext.inc and doctext2.inc
880 $ /reporting/includes/doctext.inc
881 /reporting/includes/doctext2.inc
884 ! Replaced the ajax paging in stock movements with the old file.
885 $ /inventory/inquiry/stock_movements.php
886 ! Better layout in big forms
887 $ /includes/ui/ui_controls.inc
890 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
893 /gl/includes/db/gl_db_banking.inc
894 /includes/ui/ui_view.inc
895 /purchasing/supplier_credit.php
896 /purchasing/supplier_invoice.php
897 /purchasing/includes/ui/invoice_ui.inc
899 15-Dec-2008 Janusz Dobrowolski
900 # [0000085] Fixed session conflicts during document edition in multiply tabs.
901 $ /sales/includes/cart_class.inc
902 /sales/includes/sales_ui.inc
903 /sales/credit_note_entry.php
904 /sales/customer_credit_invoice.php
905 /sales/customer_delivery.php
906 /sales/customer_invoice.php
907 /sales/sales_order_entry.php
908 /sales/view/view_sales_order.php
909 # Fixed initial form values.
910 $ /sales/manage/recurrent_invoices.php
912 $ /purchasing/view/view_po.php
913 /sales/includes/ui/sales_credit_ui.inc
914 /sales/includes/ui/sales_order_ui.inc
917 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
918 $ /reporting/includes/header2.inc
921 + Two new fields in company table, accumulate_shipping and logal_text
922 Accumulat shipping is for accumulating shipping on batch invoice
923 Legal text is a last line legal info on sales invoices.
925 /admin/db/company_db.inc
927 /reporting/includes/header2.inc
928 /sales/customer_invoice.php
930 10-Dec-2008 Janusz Dobrowolski
931 # File and line was not displayed for devel error messages.
932 $ /includes/errors.inc
933 # Fixed duplicate groups in list selectors.
934 $ /includes/ui/ui_lists.inc
937 # Bug in document right-margin when more than 1 page.
938 $ /reporting/includes/header2.inc
939 ! Changed so input of account type is possible (like classes)
940 $ /gl/manage/gl_account_types.php
941 /gl/includes/db/gl_db_account_types.inc
943 08-Dec-2008 Janusz Dobrowolski
944 + Added helpers for list editor F4 calls.
945 $ /includes/ui/ui_controls.inc
946 /sales/sales_order_entry.php
947 + Added development/bugtracking sql trail
950 /includes/db/connect_db.inc
951 ! GL accounts in list selector always grouped by type
952 $ /admin/gl_setup.php
953 /gl/includes/ui/gl_bank_ui.inc
954 /gl/includes/ui/gl_journal_ui.inc
955 /gl/manage/bank_accounts.php
956 /gl/manage/gl_accounts.php
957 /gl/manage/gl_quick_entries.php
958 /includes/ui/ui_lists.inc
959 /purchasing/includes/ui/invoice_ui.inc
960 /sales/manage/customer_branches.php
961 # Fixed Win AltGr issue in hotkeys system.
963 # Fixed sales_items selector for MySql 3.xx compatibility
964 $ /includes/ui/ui_lists.inc
965 # Fixed broken syntax in delete_item_code()
966 $ /inventory/includes/db/items_codes_db.inc
967 # Additional fixes to foreign/kit codes
968 $ /inventory/manage/item_codes.php
969 /inventory/manage/sales_kits.php
970 ! Merged changes from main trunk up to version 2.0.6 (see below)
974 /admin/create_coy.php
975 /admin/db/maintenance_db.inc
976 /gl/includes/db/gl_db_banking.inc
977 /gl/includes/db/gl_db_trans.inc
978 /includes/banking.inc
979 /includes/current_user.inc
980 /manufacturing/view/wo_production_view.php
981 /purchasing/includes/db/invoice_db.inc
982 /purchasing/includes/db/supp_payment_db.inc
983 /purchasing/includes/ui/invoice_ui.inc
984 /reporting/rep107.php
985 /reporting/rep109.php
986 /reporting/rep110.php
987 /reporting/rep209.php
988 /reporting/rep302.php
989 /reporting/rep303.php
990 /reporting/includes/pdf_report.inc
991 /sales/customer_delivery.php
992 /sales/includes/cart_class.inc
993 /sales/includes/sales_db.inc
994 /sales/includes/db/payment_db.inc
995 /sales/includes/db/sales_credit_db.inc
996 /sales/includes/db/sales_invoice_db.inc
997 /sales/includes/ui/sales_credit_ui.inc
998 /sales/includes/ui/sales_order_ui.inc
999 /sales/view/view_credit.php
1000 /sales/view/view_dispatch.php
1001 /sales/view/view_invoice.php
1002 /sales/view/view_sales_order.php
1004 ------------------------------- Release 2.0.6 --------------------------------------------
1005 08-Dec-2008 Joe Hunt
1009 05-Dec-2008 Joe Hunt
1010 # [0000095] Bad behaviour of routine number_format and round in Windows.
1011 $ /gl/includes/gl_db_trans.inc
1012 /includes/banking.inc
1013 /includes/current_user.inc
1014 /purchasing/includes/ui/invoice_ui.inc
1015 /reporting/rep107.php
1016 /reporting/rep109.php
1017 /reporting/rep110.php
1018 /reporting/rep209.php
1019 /sales/view/view_credit.php
1020 /sales/view/view_dispatch.php
1021 /sales/view/view_invoice.php
1022 /sales/view/view_sales_order.php
1024 04-Dec-2008 Janusz Dobrowolski
1025 # Check write permissions and create per company subdirectory structure.
1028 # Fixed index.php files in new company dirs.
1029 $ /admin/create_coy.php
1030 /admin/db/maintenance_db.inc
1032 04-Dec-2008 Joe Hunt
1033 # [0000095] Inbalance double entry on Documents
1034 $ /gl/includes/db/gl_db_trans.inc
1035 /gl/includes/db/gl_db_banking.inc
1036 /purchasing/includes/db/invoice_db.inc
1037 /purchasing/includes/db/supp_payment_db.inc
1038 /sales/includes/db/payment_db.inc
1039 /sales/includes/db/sales_credit_db.inc
1040 /sales/includes/db/sales_invoice_db.inc
1042 29-Nov-2008 Joe Hunt
1043 # [0000094] Report does not show items that have 0 qty but have demand qty
1044 $ /reporting/rep302.php
1045 /reporting/rep303.php
1047 28-Nov-2008 Joe Hunt
1048 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1049 $ /purchasing/includes/db/invoice_db.inc
1051 27_Nov-2008 Joe Hunt
1052 # [0000092] Stock Sheet Report. Bad Page break.
1053 $ /reporting/includes/pdf_report.inc
1055 26-Nov-2008 Joe Hunt
1056 # [0000091] Tax for 2 decimal places doesn't compute properly
1057 $ /taxes/tax_calc.inc
1059 25-Nov-2008 Janusz Dobrowolski
1060 # [0000084] Low inventory items are not marked properly.
1061 $ /sales/customer_delivery.php
1062 # [0000086] New line added to document sometimes overwrites old one.
1063 $ /sales/includes/cart_class.inc
1064 # [0000087] Change of order date always updates prices.
1065 $ /sales/includes/ui/sales_credit_ui.inc
1066 /sales/includes/ui/sales_order_ui.inc
1067 # Fixed automatic price calculations always on.
1068 $ /sales/includes/sales_db.inc
1070 08-Dec-2008 Joe Hunt
1071 ! Better support for purchasing data (automatic updating from PO receive)
1072 $ /purchasing/includes/db/grn_db.inc
1073 /purchasing/includes/db/invoice_db.inc
1074 /purchasing/includes/db/po_db.inc
1075 /purchasing/includes/ui/invoice_ui.inc
1076 /purchasing/includes/purchasing_db.inc
1077 /reporting/rep209.php
1079 07-Dec-2008 Janusz Dobrowolski
1080 + Added list category grouping.
1081 $ /includes/ui/ui_lists.inc
1082 ! Changed branch/customer invoice address/name selection on reports
1083 $ /reporting/includes/doctext.inc
1084 /reporting/includes/doctext2.inc
1085 /reporting/includes/header2.inc
1086 ! Fixed default delivery address selection
1087 $ /sales/includes/ui/sales_order_ui.inc
1088 + Added delivery links
1089 $ /sales/view/view_invoice.php
1092 # Fixed error handling during upgrade
1093 $ /admin/db/maintenance_db.inc
1094 # Fixed warnings display
1095 $ /includes/errors.inc
1097 08-Dec-2008 Joe Hunt
1098 # Bad and missing parameter to header2 funciton
1099 $ /reporting/rep109.php
1100 /reporting/rep209.php
1101 ! Rerun of invoice_ui.inc
1102 $ /purchasing/includes/ui/invoice_ui.inc
1104 07-Dec-2008 Joe Hunt
1105 ! Better layout. Copyright notes. Mailto links, outer table routines.
1106 $ /admin/company_preferences.php
1107 /admin/display_prefs.php
1110 /gl/includes/ui/gl_bank_ui.inc
1111 /gl/includes/ui/gl_journal_ui.inc
1112 /includes/ui_controls.inc
1113 /includes/ui_input.inc
1114 /inventory/adjustments.php
1115 /inventory/transfers.php
1116 /inventory/includes/item_adjustments_ui.inc
1117 /inventory/includes/stock_transfers_ui.inc
1118 /inventory/manage/locations.php
1119 /purchasing/includes/ui/invoice_ui.inc
1120 /purchasing/includes/ui/po_ui.inc
1121 /purchasing/manage/suppliers.php
1122 /purchasing/supplier_credit.php
1123 /purchasing/supplier_invoice.php
1124 /purchasing/supplier_payment.php
1125 /sales/includes/ui/sales_credit_ui.inc
1126 /sales/includes/ui/sales_order_ui.inc
1127 /sales/manage/customer_branches.php
1128 /sales/manage/customers.php
1129 /sales/manage/sales_people.php
1130 /sales/customer_payments.php
1132 05-Dec-2008 Joe Hunt
1133 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1134 $ /purchasing/suppliers.php
1136 ! Changed dimension view to show result instead of ledger trans
1137 $ /dimensions/view/view_dimension.php
1138 /dimensions/includes/dimension_ui.inc
1140 05-Dec-2008 Janusz Dobrowolski
1141 ! Allowed optional ORDER BY option in base db_pager sql query
1142 $ /includes/db_pager.inc
1143 # Small fixes to pager layout
1144 $ /includes/ui/db_pager_view.inc
1145 ! Reusable button code
1146 $ /includes/ui/ui_controls.inc
1147 ! Button helpers moved from ui_controls.inc
1148 $ /includes/ui/ui_input.inc
1149 /includes/ui/ui_controls.inc
1150 # Fixed errors during focus on nonexistent elements
1153 26-Nov-2008 Janusz Dobrowolski
1154 # Fixed layout of amount_ex() fields with label.
1155 $ /includes/ui/ui_input.inc
1156 # Fixed combo_input for $sql with GROUP BY option
1157 $ /includes/ui/ui_lists.inc
1159 25-Nov-2008 Janusz Dobrowolski
1160 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1163 /admin/void_transaction.php
1164 /admin/db/voiding_db.inc
1165 /gl/includes/db/gl_db_trans.inc
1166 /gl/inquiry/gl_trial_balance.php
1167 /includes/banking.inc
1168 /includes/ui/ui_input.inc
1169 /includes/ui/ui_view.inc
1170 /manufacturing/manage/bom_edit.php
1171 /purchasing/po_receive_items.php
1172 /purchasing/supplier_credit.php
1173 /purchasing/supplier_invoice.php
1174 /purchasing/supplier_payment.php
1175 /purchasing/includes/purchasing_db.inc
1176 /purchasing/includes/db/invoice_db.inc
1177 /purchasing/includes/db/supp_payment_db.inc
1178 /purchasing/includes/db/supp_trans_db.inc
1179 /purchasing/includes/ui/invoice_ui.inc
1180 /reporting/rep101.php
1181 /reporting/rep106.php
1182 /reporting/rep201.php
1183 /reporting/rep203.php
1184 /reporting/rep209.php
1185 /reporting/rep708.php
1186 /reporting/reports_main.php
1187 /reporting/includes/class.pdf.inc
1188 /sales/customer_payments.php
1189 /sales/allocations/customer_allocate.php
1190 /sales/includes/sales_db.inc
1191 /sales/includes/db/cust_trans_db.inc
1192 /sales/includes/db/payment_db.inc
1193 /sales/view/view_receipt.php
1194 ------------------------------- Release 2.0.5 --------------------------------------------
1195 24-Nov.2008 Joe Hunt
1198 ! Changed update.html
1201 $ /reporting/includes/header2.inc
1202 /sales/view/view_receipt.php
1204 20-Nov-2008 Janusz Dobrowolski
1205 # [0000082] Bad js allocation on All/None button press.
1206 $ /sales/allocations/customer_allocate.php
1208 20-Nov-2008 Joe Hunt
1209 # Do not allow editing invoice if allocated > 0
1210 $ /sales/inquiry/customer_inquiry.php
1212 19-Nov-2008 Joe Hunt
1213 + Possibility to view a transaction before final voiding.
1214 $ /admin/void_transaction.php
1216 11-Nov-2008 Janusz Dobrowolski
1217 # Fixed right alignment of amount cells.
1218 $ /includes/ui/ui_input.inc
1219 # Fixed display bug for fully received items and false modify conflicts.
1220 $ /purchasing/po_receive_items.php
1222 10-Nov-2008 Joe Hunt
1223 ! [0000081] Trial Balance again minor changes.
1224 $ /gl/inquiry/gl_trial_balance.php
1225 /reporting/rep708.php
1227 07-Nov-2008 Joe Hunt
1228 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1229 $ /gl/inquiry/gl_trial_balance.php
1230 /reporting/reports_main.php
1231 /reporting/rep708.php
1233 03-Nov-2008 Janusz Dobrowolski
1234 # Fixed price priority in automatic calculations.
1235 $ sales/includes/sales_db.inc
1237 30-Oct-2008 Janusz Dobrowolski
1238 # [0000080] BOM elements was not editable after entry.
1239 $ /manufacturing/manage/bom_edit.php
1241 29-Oct-2008 Joe Hunt
1242 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1243 $ /purchasing/includes/db/invoice_db.inc
1245 28-Oct-2008 Joe Hunt
1246 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1247 $ /admin/db/voiding_db.inc
1248 /sales/inquiry/sales_deliveries_view.php
1249 /sales/inquiry/customer_inquiry.php
1251 27-Oct-2008 Joe Hunt
1252 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1253 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1254 $ /gl/includes/db/gl_db_trans.inc
1255 /includes/banking.inc
1256 /includes/ui/ui_view.inc
1257 /purchasing/supplier_payment.php
1258 /purchasing/includes/purchasing_db.inc
1259 /purchasing/includes/db/supp_payment_db.inc
1260 /purchasing/includes/db/supp_trans_db.inc
1261 /sales/customer_payments.php
1262 /sales/includes/sales_db.inc
1263 /sales/includes/db/cust_trans_db.inc
1264 /sales/includes/db/payment_db.inc
1265 # [0000078] Fixed some reports with wrong exchange rates.
1266 $ /reporting/rep101.php
1267 /reporting/rep106.php
1268 /reporting/rep201.php
1269 /reporting/rep203.php
1270 /reporting/rep209.php
1271 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1272 $ /purchasing/supplier_invoice.php
1274 24-Oct-2008 Joe Hunt
1275 ! [0000077] Added a total before ending balance in trial balance (also in report)
1276 $ /gl/inquiry/gl_trial_balance.php
1277 /reporting/rep708.php
1278 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1279 /reporting/includes/class.pdf.inc
1280 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1281 $ /purchasing/supplier_invoice.php
1282 /purchasing/supplier_credit.php
1283 /purchasing/includes/ui/invoice_ui.inc
1285 ------------------------------- Release 2.0.4 --------------------------------------------
1286 23-Oct-2008 Joe Hunt
1288 25-Nov-2008 Joe Hunt
1289 ! Inserted Copyright Notice and fixed graphic items
1292 /admin/attachments.php
1294 /admin/change_current_user_password.php
1295 /admin/db/company_db.inc
1296 /admin/db/maintenence_db.inc
1297 /admin/db/printers_db.inc
1298 /admin/db/users_db.inc
1299 /admin/db/v_banktrans.inc
1300 /admin/db/voiding_db.inc
1301 /admin/display_prefs.php
1302 /admin/fiscalyears.php
1303 /admin/forms_setup.php
1305 /admin/inst_upgrade.php
1306 /admin/payment_terms.php
1307 /admin/print_profiles.php
1309 /admin/shipping_companies.php
1311 /admin/view_print_transaction.php
1312 /admin/void_transaction.php
1314 /gl/includes/ui/gl_bank_ui.inc
1315 /gl/includes/ui/gl_journal_ui.inc
1316 /gl/inquiry/bank_inquiry.php
1317 /gl/inquiry/tax_inquiry.php
1318 /gl/manage/bank_accounts.php
1319 /includes/ui/ui_controls.inc
1320 /reporting/includes/pdf_report.inc
1321 /reporting/rep709.php
1322 /sales/includes/ui/sales_credit_ui.inc
1325 24-Nov-2008 Janusz Dobrowolski
1326 + Added alias/foreign item codes and sales kits support.
1327 $ /applications/inventory.php
1328 /includes/ui/ui_lists.inc
1329 /inventory/prices.php
1330 /inventory/includes/inventory_db.inc
1331 /inventory/includes/db/items_category_db.inc
1332 /inventory/includes/db/items_db.inc
1333 /inventory/manage/items.php
1334 /inventory/includes/db/items_codes_db.inc (new)
1335 /inventory/manage/item_codes.php (new)
1336 /inventory/manage/sales_kits.php (new)
1337 /sales/includes/sales_db.inc
1338 /sales/includes/ui/sales_order_ui.inc
1339 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1340 $ /includes/db/inventory_db.inc
1341 /inventory/includes/item_adjustments_ui.inc
1342 /inventory/includes/stock_transfers_ui.inc
1343 /manufacturing/includes/work_order_issue_ui.inc
1344 /purchasing/includes/ui/po_ui.inc
1345 /sales/includes/ui/sales_credit_ui.inc
1346 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1347 $ /includes/ui/ui_input.inc
1348 # Fixed _vd() debug function for use also in ajax mode.
1349 $ /includes/ui/ui_view.inc
1350 ! Changed foreign column name to avoid mysql syntax problems, added category.
1353 # Fixed unconsistent units of measure.
1354 $ /sql/en_US-demo.sql
1357 24-Nov-2008 Joe Hunt
1358 ! Preparing for graphic Links
1360 /includes/ui/ui_input.inc
1361 /sales/sales_order_entry.php
1362 /sales/includes/ui/sales_order_ui.inc
1363 /themes/aqua/images/ok.gif
1364 /themes/cool/images/ok.gif
1365 /themes/default/images/ok.gif
1366 # Small layout bug in header2.inc
1367 $ /reporting/includes/header2.inc
1368 # Small layout bug in report bank statement
1369 $ /reporting/rep601.php
1370 # Restriction on links
1371 $ /sales/inquiry/customer_inquiry.php
1373 22-Nov-2008 Joe Hunt
1374 + Preparing for Graphic Links final.Optimized.
1376 /admin/create_coy.php
1377 /admin/inst_lang.php
1378 /admin/inst_module.php
1379 /dimensions/inquiry/search_dimensions.php
1380 /includes/ui/ui_controls.inc
1381 /includes/ui/ui_view.inc
1382 /includes/db_pager_view.inc
1383 /manufacturing/search_work_orders.php
1384 /purchasing/inquiry/po_search.php
1385 /purchasing/inquiry/po_search_completed.php
1386 /purchasing/inquiry/supplier_allocation_inquiry.php
1387 /purchasing/allocations/supplier_allocation_main.php
1388 /reporting/includes/reporting.inc
1389 /sales/allocations/customer_allocation_main.php
1390 /sales/inquiry/customer_allocation_inquiry.php
1391 /sales/inquiry/customer_inquiry.php
1392 /sales/inquiry/sales_orders_view.php
1393 /sales/inquiry/sales_deliveries_view.php
1394 /themes/default/images/receive.gif (new file)
1395 /themes/aquat/images/receive.gif (new file)
1396 /themes/cool/images/receive.gif (new file)
1399 21-Nov-2008 Joe Hunt
1400 + Preparing for Graphic Links instead of Text Links (user display option, default)
1401 (new field in 0_users, graphic_links)
1403 /admin/display_prefs.php
1404 /admin/create_coy.php
1405 /admin/inst_lang.php
1406 /admin/inst_module.php
1407 /admin/db/users_db.inc
1408 /includes/current_user.inc
1409 /includes/prefs/userprefs.inc
1410 /includes/ui/ui_controls.inc
1411 /includes/ui/ui_input.inc
1412 /includes/ui/ui_view.inc
1413 /reporting/includes/reporting.inc
1415 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1416 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1417 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1418 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1419 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1420 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1422 20-Nov-2008 Joe Hunt
1423 + Added new AGPL license file
1424 $ /doc/license.txt (new file)
1426 19-Nov-2008 Janusz Dobrowolski
1427 # Fixed error handling during database upgrade in normal and forced mode.
1428 $ /admin/db/maintenance_db.inc
1429 ! Additions needed for foreign item codes support.
1433 19-Nov-2008 Joe Hunt
1434 ! Changed the default header2.inc.
1435 $ /reporting/includes/header2.inc
1437 18-Nov-2008 Janusz Dobrowolski
1438 + System upgrade page for site admins
1439 $ /admin/db/maintenance_db.inc
1440 /applications/setup.php
1441 /admin/inst_upgrade.php (new)
1442 /sql/alter2.1.php (new)
1443 ! Added $tbpref parameter to get_user_prefs()
1444 $ /admin/db/company_db.inc
1445 # Next fixes to db_pager behaviour.
1446 $ /includes/db_pager.inc
1447 /includes/ui/db_pager_view.inc
1448 /dimensions/inquiry/search_dimensions.php
1449 /inventory/inquiry/stock_movements.php
1450 /manufacturing/search_work_orders.php
1451 /manufacturing/inquiry/where_used_inquiry.php
1452 /purchasing/allocations/supplier_allocation_main.php
1453 /purchasing/inquiry/po_search.php
1454 /purchasing/inquiry/po_search_completed.php
1455 /purchasing/inquiry/supplier_allocation_inquiry.php
1456 /purchasing/inquiry/supplier_inquiry.php
1457 /sales/allocations/customer_allocation_main.php
1458 /sales/inquiry/customer_allocation_inquiry.php
1459 /sales/inquiry/customer_inquiry.php
1460 /sales/inquiry/sales_deliveries_view.php
1461 /sales/inquiry/sales_orders_view.php
1463 16-Nov-2008 Janusz Dobrowolski
1464 ! Rewritten for paged query results.
1465 $ /inventory/inquiry/stock_movements.php
1466 + Added optional footer and header in db_pager, simplified usage.
1467 $ /includes/db_pager.inc
1468 /includes/ui/db_pager_view.inc
1470 $ /dimensions/inquiry/search_dimensions.php
1471 /manufacturing/search_work_orders.php
1472 /manufacturing/inquiry/where_used_inquiry.php
1473 /purchasing/inquiry/po_search.php
1474 /purchasing/inquiry/po_search_completed.php
1475 /purchasing/inquiry/supplier_allocation_inquiry.php
1476 /purchasing/inquiry/supplier_inquiry.php
1477 /sales/inquiry/customer_allocation_inquiry.php
1478 /sales/inquiry/customer_inquiry.php
1479 /sales/inquiry/sales_deliveries_view.php
1480 /sales/inquiry/sales_orders_view.php
1482 16-Nov-2008 Joe Hunt
1483 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1484 $ /admin/attachments.php (new file)
1485 /applications/setup.php
1486 /purchasing/supplier_credit,php
1487 /purchasing/supplier_invoice.php
1489 # Minor bug in view_print_transactions.php
1490 $ /admin/view_print_transactions.php
1492 15-Nov-2008 Joe Hunt
1493 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1496 /gl/includes/db/gl_db_bank_accounts.inc
1497 /gl/includes/ui/gl_bank_ui.inc
1498 /gl/includes/ui/gl_journal_ui.inc
1499 /includes/ui/ui_lists.inc
1501 15-Nov-2008 Joe Hunt
1502 + Added Tax Inquiry in Banking and General Ledger tab.
1503 $ /applications/generalledger.php
1504 /gl/inquiry/tax_inquiry.php (new file)
1506 14-Nov-2008 Joe Hunt
1507 + Added Sales Groups and Recurrent Invoices.
1508 $ /applications/customers.php
1509 /includes/ui/ui_lists.inc
1510 /reporting/includes/reporting.inc
1511 /reporting/rep108.php
1512 /sales/includes/db/branches_db.inc
1513 /sales/includes/db/sales_credit_db.inc
1514 /sales/includes/db/sales_delivery_db.inc
1515 /sales/includes/db/sales_invoice_db.inc
1516 /sales/inquiry/sales_orders_view.php
1517 /sales/manage/customer_branches.php
1518 /sales/manage/customers.php
1520 /sales/create_recurrent_invoices.php (new file)
1521 /sales/manage/recurrent_invoices.php (new file)
1522 /sales/manage/sales_groups.php (new file)
1524 13-Nov-2008 Janusz Dobrowolski
1525 ! Rewritten for paged query results.
1526 $ /dimensions/inquiry/search_dimensions.php
1527 # Removed obsolete dimension list submit_on_change option.
1528 $ /sales/includes/ui/sales_order_ui.inc
1529 /sales/credit_note_entry.php
1530 /sales/includes/ui/sales_credit_ui.inc
1532 12-Nov-2008 Janusz Dobrowolski
1533 ! Rewritten for paged query results.
1534 $ /manufacturing/search_work_orders.php
1535 /manufacturing/inquiry/where_used_inquiry.php
1536 /purchasing/allocations/supplier_allocation_main.php
1537 /sales/allocations/customer_allocation_main.php
1538 ! Code reorganization to reuse sql query by db_pager.
1539 /purchasing/includes/db/supp_trans_db.inc
1540 /purchasing/includes/db/suppalloc_db.inc
1541 /sales/includes/db/custalloc_db.inc
1542 ! Added $echo parameter to view_stock_status()
1543 $ /includes/ui/ui_view.inc
1544 # Fixed sql query (duplicated rows in query result)
1545 $ /sales/inquiry/customer_inquiry.php
1546 # Fixed bom selection via $_GET['stock_id']
1547 $ /manufacturing/manage/bom_edit.php
1549 12-Nov-2008 Joe Hunt
1550 ! Added dimension entries in delivery and invoice forms
1551 $ /includes/ui/ui_lists.inc
1552 /sales/credit_note_entry.php
1553 /sales/includes/cart_class.inc
1554 /sales/includes/db/cust_trans_db.inc
1555 /sales/includes/db/sales_credit_db.inc
1556 /sales/includes/db/sales_delivery_db.inc
1557 /sales/includes/db/sales_invoice_db.inc
1558 /sales/includes/db/sales_order_db.inc
1559 /sales/includes/sales_db.inc
1560 /sales/includes/ui/sales_credit_ui.inc
1561 /sales/includes/ui/sales_order_ui.inc
1562 /sales/sales_order_entry.php
1565 12-Nov-2008 Janusz Dobrowolski
1566 ! Changed db_pager API for inserted columns.
1567 $ /includes/db_pager.inc
1568 /includes/ui/db_pager_view.inc
1569 ! Fixed $cols according to api change.
1570 $ /purchasing/inquiry/supplier_inquiry.php
1571 /sales/inquiry/customer_allocation_inquiry.php
1572 /sales/inquiry/customer_inquiry.php
1573 /sales/inquiry/sales_deliveries_view.php
1574 /sales/inquiry/sales_orders_view.php
1575 ! Rewritten for paged query results.
1576 $ /purchasing/inquiry/po_search.php
1577 /purchasing/inquiry/po_search_completed.php
1578 /purchasing/inquiry/supplier_allocation_inquiry.php
1580 10-Nov-2008 Janusz Dobrowolski
1581 # Suppressed page update after import errors
1582 $ /admin/backups.php
1583 # More fail safe db_import()
1584 $ /admin/db/maintenance_db.inc
1585 # Added check for POS relations before account delete.
1586 $ /gl/manage/bank_accounts.php
1587 # Fixed for MySQL <4.0.18, removed bank_trans_types
1589 # Fixed page update after branch/customer change.
1590 $ /sales/includes/ui/sales_order_ui.inc
1592 10-Nov-2008 Joe Hunt
1593 ! changing the default.css style sheets to handle the new navibar/buttons
1594 $ /themes/default/default.css
1595 /themes/aqua/default.css
1596 /themes/cool/default.css
1597 /themes/cool/images/sort_asc.gif
1598 /themes/cool/images/sort_desc.gif
1600 10-Nov-2008 Joe Hunt
1601 ! Changed Bank Statement Report in accourding to Bank Account Change
1602 $ /reporting/rep601.php
1603 /reporting/includes/reports_classes.inc
1604 # Removed Type header from bank inquiry.
1605 /gl/inquiry/bank_inquiry.php
1607 09-Nov-2008 Janusz Dobrowolski
1608 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1609 $ /applications/generalledger.php
1610 /gl/bank_transfer.php
1612 /gl/includes/db/gl_db_bank_accounts.inc
1613 /gl/includes/db/gl_db_bank_trans.inc
1614 /gl/includes/db/gl_db_banking.inc
1615 /gl/includes/db/gl_db_trans.inc
1616 /gl/includes/ui/gl_bank_ui.inc
1617 /gl/inquiry/bank_inquiry.php
1618 /gl/manage/bank_accounts.php
1619 /gl/view/bank_transfer_view.php
1620 /gl/view/gl_deposit_view.php
1621 /gl/view/gl_payment_view.php
1622 /includes/banking.inc
1623 /includes/data_checks.inc
1625 /includes/ui/ui_lists.inc
1626 /purchasing/supplier_payment.php
1627 /purchasing/includes/db/supp_payment_db.inc
1628 /purchasing/includes/db/supp_trans_db.inc
1629 /purchasing/view/view_supp_payment.php
1630 /sales/customer_payments.php
1631 /sales/includes/db/payment_db.inc
1632 /sales/includes/db/sales_invoice_db.inc
1633 /sales/view/view_receipt.php
1635 ! Fixed session name for multiuser debuging tests.
1636 /includes/lang/language.php
1637 ! Preparing to paged table view in customer_allocation_main.php
1638 $ /sales/includes/db/cust_trans_db.inc
1639 /sales/includes/db/custalloc_db.inc
1640 # Small fix to avoid sql conflicts
1641 $ /sales/includes/db/sales_points_db.inc
1642 # Changes to POS addition related to above changes.
1643 $ /includes/ui/ui_lists.inc
1644 /sales/includes/db/sales_points_db.inc
1645 /sales/manage/sales_points.php
1648 09-Nov-2008 Joe Hunt
1649 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1650 $ /includes/ui/ui_lists.inc
1651 /includes/ui/ui_input.inc
1653 /gl/includes/db/gl_db_bank_accounts.inc
1654 /gl/includes/ui/gl_bank_ui.inc
1655 /gl/manage/gl_quick_entries.php
1656 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1659 08-Nov-2008 Janusz Dobrowolski
1660 ! Rewritten for paged query results.
1661 $ /purchasing/inquiry/supplier_inquiry.php
1662 # Fixed broken table content after customer selector change.
1663 $ /sales/inquiry/customer_allocation_inquiry.php
1664 /sales/inquiry/customer_inquiry.php
1665 /sales/inquiry/sales_deliveries_view.php
1666 /sales/inquiry/sales_orders_view.php
1668 05-Nov-2008 Janusz Dobrowolski
1669 ! Changed dbpager API.
1670 $ /includes/ui/db_pager_view.inc
1671 # Polishing db_pager code.
1672 $ /includes/db_pager.inc
1673 + Added array_replace() and array_append() helpers.
1674 $ /includes/main.inc
1675 # Fixed multiply sales document view links.
1676 $ /includes/ui/ui_view.inc
1677 ! Rewritten for paged query results.
1678 $ /sales/inquiry/customer_allocation_inquiry.php
1679 /sales/inquiry/customer_inquiry.php
1680 /sales/inquiry/sales_deliveries_view.php
1682 $ /sales/inquiry/sales_orders_view.php
1684 04-Nov-2008 Janusz Dobrowolski
1685 + Added db_pager widget for paged/sorted sql query display.
1686 $ /includes/db_pager.inc (New)
1687 /includes/ui/db_pager_view.inc (New)
1688 /themes/aqua/images/sort_asc.gif (New)
1689 /themes/aqua/images/sort_desc.gif (New)
1690 /themes/aqua/images/sort_none.gif (New)
1691 /themes/cool/images/sort_asc.gif (New)
1692 /themes/cool/images/sort_desc.gif (New)
1693 /themes/cool/images/sort_none.gif (New)
1694 /themes/default/images/sort_asc.gif (New)
1695 /themes/default/images/sort_desc.gif (New)
1696 /themes/default/images/sort_none.gif (New)
1697 /themes/default/default.css
1698 /themes/aqua/default.css
1699 + Added query size user preference.
1700 $ /admin/display_prefs.php
1701 /admin/db/users_db.inc
1702 /includes/current_user.inc
1703 /includes/prefs/userprefs.inc
1705 + Added helper functions for array manipulation.
1706 $ /includes/main.inc
1707 + Added mysql_fetch_assoc() wrapper.
1708 $ /includes/db/connect_db.inc
1709 ! Paged query result.
1710 $ /sales/inquiry/sales_orders_view.php
1711 # Two smaller fixes.
1714 31-Oct-2008 Janusz Dobrowolski
1715 + POS and cash sale support.
1717 /admin/db/users_db.inc
1718 /applications/setup.php
1719 /includes/current_user.inc
1720 /includes/ui/ui_lists.inc
1721 /sales/sales_order_entry.php
1722 /sales/includes/cart_class.inc
1723 /sales/includes/sales_db.inc
1724 /sales/includes/ui/sales_order_ui.inc
1725 /sales/manage/sales_points.php (New)
1726 /sales/includes/db/sales_points_db.inc (New)
1727 /sales/includes/cart_class.inc
1728 /sales/includes/db/sales_invoice_db.inc
1729 /sales/includes/db/sales_order_db.inc
1731 # Fixed focus after error display.
1733 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1734 $ /reporting/includes/tcpdf.php
1735 # Fixed sign in payment view.
1736 $ /sales/view/view_receipt.php
1737 # Fixed missing hotkeys support for print links.
1738 $ /reporting/includes/reporting.inc
1740 30-Oct-2008 Joe Hunt
1741 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1742 $ /applications/generalledger.php
1743 /includes/data_checks.inc
1745 /includes/ui/ui_lists.inc
1747 /gl/includes/db/gl_db_bank_accounts.inc
1748 /gl/includes/ui/gl_bank_ui.inc
1749 /gl/manage/gl_quick_entries.php
1750 /sales/manage/customer_branches.php
1751 ! New table, 0_quick_entries
1753 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1754 $ /gl/manage/gl_accounts.php
1756 24-Oct-2008 Janusz Dobrowolski
1757 ! Added hotkeys to final menu options.
1758 $ /dimensions/dimension_entry.php
1759 /gl/bank_transfer.php
1762 /inventory/adjustments.php
1763 /inventory/transfers.php
1764 /manufacturing/work_order_add_finished.php
1765 /manufacturing/work_order_issue.php
1766 /manufacturing/work_order_release.php
1767 /purchasing/po_entry_items.php
1768 /purchasing/po_receive_items.php
1769 /purchasing/supplier_payment.php
1770 /sales/credit_note_entry.php
1771 /sales/customer_credit_invoice.php
1772 /sales/customer_invoice.php
1773 /sales/customer_payments.php
1774 /sales/sales_order_entry.php
1775 # Fixed TCPDF errors display.
1776 $ /reporting/includes/tcpdf.php
1777 # Fixed page position after message display.
1780 23-Oct-2008 Janusz Dobrowolski
1781 + Improved report module performance, also usable without javascript.
1782 $ /reporting/reports_main.php
1783 /reporting/includes/class.pdf.inc
1784 /reporting/includes/pdf_report.inc
1785 /reporting/includes/reports_classes.inc
1786 /reporting/includes/header2.inc
1787 + Hotkey support for viewer links.
1788 $ /includes/ui/ui_view.inc
1790 + Added purchase order printing after entry.
1791 $ /purchasing/po_entry_items.php
1792 + Added hotkeys to credit note final menu.
1793 $ /sales/credit_note_entry.php
1794 # Fixed submit button for IE7
1795 $ /includes/ui/ui_input.inc
1796 # Fixed ajax popup flicker.
1798 # Fix after 2.0.4 merge
1799 $ /sales/inquiry/sales_orders_view.php
1801 23-Oct-2008 Joe Hunt
1802 ! Merging the changes up to 2-0-4
1803 $ /purchasing/supplier_invoice.php
1804 /purchasing/supplier_credit.php
1805 /purchasing/includes/db/invoice_db.inc
1806 /purchasing/includes/db/grn_db.inc
1807 /purchasing/includes/ui/invoice_ui.inc
1808 /purchasing/supplier_invoice_grns.php (File removed)
1809 /purchasing/supplier_credit_grns.php (File removed)
1810 /purchasing/supplier_trans_gl.php (File removed)
1811 /gl/inquiry/gl_trial_balance.php
1812 /gl/inquiry/gl_account_inquiry.php
1813 /reporting/rep704.php
1814 /reporting/rep708.php
1816 /sales/includes/ui/sales_order_ui.inc
1817 /sales/inquiry/sales_orders_view.php
1819 20-Oct-2008 Janusz Dobrowolski
1820 # Fix for pdf reports (php 5.2.4 issue)
1821 $ /reporting/includes/pdf_report.inc
1823 19-Oct-2008 Janusz Dobrowolski
1824 + User interface mode (full vs fallback) detected and set on login
1826 /includes/current_user.inc
1827 /includes/session.inc
1828 /includes/ui/ui_input.inc
1829 /includes/ui/ui_lists.inc
1830 + More sales documents available for printing from inquiry page.
1831 $ /sales/inquiry/customer_inquiry.php
1832 /reporting/includes/header2.inc
1833 ! Changed version info.
1835 # Fixed ajax popup/redirection.
1836 $ /reporting/includes/pdf_report.inc
1839 17-Oct-2008 Janusz Dobrowolski
1840 + Added ajax request indicator.
1842 /themes/aqua/renderer.php
1843 /themes/aqua/images/ajax-loader.gif (new)
1844 /themes/cool/renderer.php
1845 /themes/cool/images/ajax-loader.gif (new)
1846 /themes/default/renderer.php
1847 /themes/default/images/ajax-loader.gif (new)
1848 + Added optional popup for pdf reports display.
1849 $ /admin/display_prefs.php
1851 /admin/db/users_db.inc
1852 /includes/current_user.inc
1853 /includes/prefs/userprefs.inc
1854 /reporting/includes/pdf_report.inc
1856 # Changed message for missing currency rate.
1857 $ /includes/banking.inc
1858 # Fixed submit/button behaviour.
1860 # Fixed canceling order.
1861 $ /sales/sales_order_entry.php
1863 $ /themes/aqua/default.css
1864 # Fixed pdf_debug mode
1865 $ /reporting/includes/reporting.inc
1866 /reporting/includes/reports_classes.inc
1868 15-Oct-2008 Janusz Dobrowolski
1869 + Added remote printing support
1870 $ /admin/print_profiles.php (new)
1871 /admin/printers.php (new)
1872 /admin/db/printers_db.inc (new)
1873 /reporting/prn_redirect.php (new)
1874 /reporting/includes/printer_class.inc (new)
1875 /sql/alter2.1.sql (new)
1877 /admin/display_prefs.php
1879 /admin/db/users_db.inc
1880 /applications/setup.php
1881 /includes/current_user.inc
1882 /includes/prefs/userprefs.inc
1883 /includes/ui/ui_lists.inc
1886 /reporting/rep109.php
1887 /reporting/reports_main.php
1888 /reporting/includes/pdf_report.inc
1889 /reporting/includes/reporting.inc
1890 /reporting/includes/reports_classes.inc
1891 !Fixes related to changed printing api.
1892 $ /admin/view_print_transaction.php
1893 /purchasing/inquiry/po_search.php
1894 /purchasing/inquiry/po_search_completed.php
1895 /sales/customer_credit_invoice.php
1896 /sales/customer_delivery.php
1897 /sales/customer_invoice.php
1898 /sales/sales_order_entry.php
1899 /sales/inquiry/customer_inquiry.php
1900 /sales/inquiry/sales_deliveries_view.php
1901 /sales/inquiry/sales_orders_view.php
1902 + Added optional id parameter for label helpers; added value for buttons.
1903 $ /includes/ui/ui_input.inc
1904 + Added ajax popup screen command.
1905 $ /includes/ajax.inc
1906 # Skipping index.php file during flush_dir()
1907 $ /includes/main.inc
1909 06-Oct-2008 Janusz Dobrowolski
1910 + Menu hotkeys system implementation.
1911 $ /includes/page/header.inc
1912 /includes/ui/ui_controls.inc
1913 /includes/ui/ui_input.inc
1914 /js/JsHttpRequest.js
1917 /reporting/includes/reports_classes.inc
1918 /sales/sales_order_entry.php
1919 /sales/manage/customers.php
1920 /themes/aqua/default.css
1921 /themes/aqua/renderer.php
1922 /themes/cool/default.css
1923 /themes/cool/renderer.php
1924 /themes/default/default.css
1925 /themes/default/renderer.php
1926 + Access keys added to menu options strings.
1928 /applications/customers.php
1929 /applications/dimensions.php
1930 /applications/generalledger.php
1931 /applications/inventory.php
1932 /applications/manufacturing.php
1933 /applications/setup.php
1934 /applications/suppliers.php
1935 /reporting/reports_main.php
1937 ------------------------------- Release 2.0.3 --------------------------------------------
1938 06-Oct-2008 Joe Hunt
1941 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1942 $ /inventory/inquiry/stock_movements.php
1944 05-Oct-2008 Janusz Dobrowolski
1945 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1946 $ /sales/includes/cart_class.inc
1947 /sales/includes/sales_db.inc
1948 /sales/includes/db/sales_credit_db.inc
1949 /sales/includes/db/sales_delivery_db.inc
1950 /sales/includes/db/sales_invoice_db.inc
1951 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1952 $ /sales/manage/customers.php
1954 04-Oct-2008 Joe Hunt
1955 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1956 $ /admin/db/voiding_db.inc
1957 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1958 $ /inventory/includes/db/item_adjust_db.inc
1960 01-Oct-2008 Joe Hunt
1961 # When deleting the last module in FA a parce error arose:
1962 $ /admin/inst_module.php
1963 /admin/inst_lang.php
1965 30-Sep-2008 Janusz Dobrowolski
1966 # Bug [0000067] Settled supplier documents were displayed as overdued.
1967 $ /purchasing/inquiry/supplier_inquiry.php
1968 /purchasing/inquiry/supplier_allocation_inquiry.php
1969 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1970 $ /sales/allocations/customer_allocation_main.php
1972 29-Sep-2008 Janusz Dobrowolski
1973 # Bug [0000065] Changing item type during adding new item caused record reset.
1974 $ /inventory/manage/items.php
1976 26-Sep-2008 Joe Hunt
1977 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1978 $ /sales/includes/db/sales_credit_db.inc
1980 26-Sep-2008 Janusz Dobrowolski
1981 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1982 $ /sales/includes/db/sales_delivery_db.inc
1984 25-Sep-2008 Joe Hunt
1985 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1986 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1988 /includes/db/comments_db.inc
1989 /inventory/cost_update.php
1990 /purchasing/includes/db/supp_trans_db.inc
1991 /sales/includes/db/cust_trans_db.inc
1992 # Bug [0000060] table prefix error message and inconsistency at install
1993 $ /admin/db/maintenance_db.inc
1996 # Bug [0000061] Delivery Modifitication (standard cost change)
1997 $ /sales/includes/db/sales_delivery_db.inc
1999 ------------------------------- Release 2.0.2 --------------------------------------------
2000 23-Sep-2008 Joe Hunt
2003 ! Increased time_out to 3 minutes.
2006 23-Sep-2008 Joe Hunt
2007 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2008 $ /sales/sales_order_entry.php
2010 21-Sep-2008 Janusz Dobrowolski
2011 + Added submit_on_change option for date fields
2012 $ /includes/ui/ui_input.inc
2013 + Automatic exchange rate update after document date change
2014 $ /gl/bank_transfer.php
2016 /gl/includes/db/gl_db_rates.inc
2017 /gl/includes/ui/gl_bank_ui.inc
2018 /includes/banking.inc
2019 /includes/ui/ui_view.inc
2020 /purchasing/supplier_payment.php
2021 /sales/customer_payments.php
2022 /sales/includes/cart_class.inc
2023 # Sales/purchase terms update after document date change [0000058]
2024 $ /purchasing/includes/ui/invoice_ui.inc
2025 /purchasing/includes/ui/po_ui.inc
2026 /sales/customer_invoice.php
2027 # Fixed edit line total, price update after date change
2028 $ /sales/includes/ui/sales_credit_ui.inc
2029 /sales/includes/ui/sales_order_ui.inc
2030 # Fixed unneeded page reload on enter key in text inputs
2032 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2033 $ /includes/lang/language.php
2034 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2035 $ /includes/ui/ui_view.inc
2036 ! Default delivery required by changed to 1 day.
2037 $ /includes/prefs/sysprefs.inc
2039 $ /sales/includes/sales_db.inc
2041 20-Sep-2008 Joe Hunt
2042 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2043 $ /admin/gl_setup.php
2044 /admin/db/company_db
2045 /includes/banking.inc
2046 /purchasing/allocations/supplier_allocate.php
2047 /purchasing/includes/db/suppalloc_db.inc
2048 /sales/allocations/customer_allocate.php
2049 /sales/includes/db/custalloc_db.inc
2050 /sales/includes/db/payment_db.inc
2051 /sales/includes/db/sales_credit_db.inc
2052 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2053 /reporting/includes/tcpdf.php
2054 ! Layout adjustments
2055 /dimensions/includes/dimensions_ui.inc
2056 /dimensions/view/view_dimension.php
2057 /inventory/view/view_adjustment.php
2058 /manufacturing/view/work_order_view.php
2060 18-Sep-2008 Janusz Dobrowolski
2061 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2063 /includes/ui/ui_controls.inc
2064 /includes/ui/ui_input.inc
2065 /includes/ui/ui_lists.inc
2067 + Add/view on F4 in customer/supplier selectors
2069 + Add/view on F4 in supplier/items selectors
2070 $ /purchasing/po_entry_items.php
2071 /inventory/manage/items.php
2072 + Add/view on F4 in supplier selector
2073 $ /purchasing/supplier_credit.php
2074 /purchasing/supplier_invoice.php
2075 /purchasing/supplier_payment.php
2076 /purchasing/allocations/supplier_allocation_main.php
2077 /purchasing/manage/suppliers.php
2078 /inventory/purchasing_data.php
2079 + Add/view on F4 in customer selector
2080 /sales/credit_note_entry.php
2081 /sales/customer_payments.php
2082 /sales/sales_order_entry.php
2083 /sales/allocations/customer_allocation_main.php
2084 /sales/includes/ui/sales_credit_ui.inc
2085 /sales/includes/ui/sales_order_ui.inc
2086 /sales/manage/customer_branches.php
2087 /sales/manage/customers.php
2088 # Syntax error introduced in previous update fixed
2089 $ /inventory/prices.php
2090 # Fixed retreiving of exchange rates [0000057]
2091 $ /gl/manage/exchange_rates.php
2092 /includes/banking.inc
2093 /includes/ui/ui_view.inc
2095 18-Sep-2008 Joe Hunt
2096 + New Report - Bank Statement.
2097 $ /reporting/reports_main.php
2098 /reporting/rep601.php (new file)
2100 17-Sep-2008 Joe Hunt
2101 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2102 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2103 $ /reporting/includes/tcpdf.php
2104 ! Inventory column option in Report Stock Sheet Check.
2105 $ /reporting/reports_main.php
2106 /reporting/rep303.php
2108 11-Sep-2008 Janusz Dobrowolski
2109 # Fixed slash quotation problems on direct POST values display.
2110 $ /includes/session.inc
2111 /includes/db/connect_db.inc
2112 # Added missing db_escape on person_id.
2113 $ /gl/includes/db/gl_db_bank_trans.inc
2114 /gl/includes/db/gl_db_trans.inc
2115 # Added error message and suppressed db update on failed ECB exchange rate read.
2116 $ /includes/ui/ui_view.inc
2118 10-Sep-2008 Janusz Dobrowolski
2119 # Fixed company folders renaming after company remove.
2120 $ /admin/create_coy.php
2121 # Fixed list selectors' behaviour during search.
2122 $ /includes/ui/ui_lists.inc
2123 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2124 $ /inventory/cost_update.php
2125 /inventory/prices.php
2126 /inventory/purchasing_data.php
2127 /inventory/reorder_level.php
2128 /inventory/includes/item_adjustments_ui.inc
2129 /inventory/includes/stock_transfers_ui.inc
2130 /inventory/inquiry/stock_status.php
2131 /inventory/manage/items.php
2132 /manufacturing/includes/work_order_issue_ui.inc
2133 /manufacturing/inquiry/where_used_inquiry.php
2134 /purchasing/includes/ui/po_ui.inc
2135 /sales/includes/ui/sales_credit_ui.inc
2136 /sales/includes/ui/sales_order_ui.inc
2138 09-Sep-2008 Joe Hunt
2139 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2140 $ /purchasing/includes/db/invoice_db.inc
2142 ------------------------------- Release 2.0.1 --------------------------------------------
2143 07-Sep-2008 Joe Hunt
2147 05-Sep-2008 Janusz Dobrowolski
2148 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2149 $ /sales/includes/sales_db.inc
2150 /sales/includes/db/sales_credit_db.inc
2151 ! Obsolete code removed
2152 $ /sales/customer_credit_invoice.php
2154 05-Sep-2008 Joe Hunt
2155 # Bug [0000053] Missing GL postings on item issue on Work Order
2156 $ /manufacturing/includes/db/work_order_quick_db.inc
2157 /manufacturing/includes/db/work_order_issues_db.inc
2158 /manufacturing/includes/db/work_order_produce_items_db.inc
2159 ! Bad layout in aging on report Statements
2160 $ /reporting/rep108.php
2162 04-Sep-2008 Joe Hunt
2163 # Bug [0000050] Invoice no. on all sales reports
2164 $ /reporting/includes/doctext.inc
2165 /reporting/includes/doctext2.inc
2167 04-Sep-2008 Joe Hunt
2168 # Bug [0000052] Inventory Valuation Report
2169 $ /reporting/rep301.php
2171 04-Sep-2008 Joe Hunt
2172 # Bug [0000047] Not possible to view delivery sequence
2173 $ /purchasing/supplier_credit_grns.php
2174 /purchasing/supplier_invoice_grns.php
2175 /purchasing/includes/db/grn_db.inc
2176 /purchasing/includes/ui/invoice_ui.inc
2177 /purchasing/view/view_po.php
2178 /purchasing/view/view_supp_credit.php
2179 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2180 $ /sales/includes/db/sales_credit_db.inc
2182 03-Sep-2008 Janusz Dobrowolski
2183 # Fixed fatal error handling in php5
2184 $ /includes/errors.inc
2185 /includes/session.inc
2186 # Fixed display of errors while saving sales documents
2187 $ /sales/sales_order_entry.php
2189 03-Sep-2008 Joe Hunt
2190 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2191 $ /inventory/inquiry/stock_movements.php
2192 /purchasing/includes/db/grn_db.inc
2193 /purchasing/includes/invoice_db.inc
2195 03-Sep-2008 Joe Hunt
2196 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2197 # Bug [0000044] Standard Cost error on credit note
2198 $ /inventory/includes/db/items_adjust_db.inc
2199 /purchasing/includes/db/grn_db.inc
2200 /purchasing/includes/invoice_db.inc
2201 # Bug [0000045] Cannot close fiscal year
2202 $ /admin/fiscalyears.php
2203 # Update screen bug in Bank Account Inquiry.
2204 $ /gl/inquiry/bank_inquiry.php
2206 02-Sep-2008 Joe Hunt
2207 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2208 $ /reporting/includes/reports_classes.inc
2209 $ /reporting/rep702.php
2211 01-Sep-2008 Joe Hunt
2212 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2213 $ /lang/new_language_template/LC_MASSAGES/empty.po
2214 /lang/en_US/LC_MESSAGES/en_US.mo
2216 31-Aug-2008 Janusz Dobrowolski
2217 + Added ajax support for file uploading
2219 # Final fix for logo file upload
2220 $ /admin/company_preferences.php
2221 # Fixed item image file upload
2222 $ /inventory/manage/items.php
2224 30-Aug-2008 Janusz Dobrowolski
2225 ! Up to date translation file
2226 $ /lang/new_language_template/LC_MASSAGES/empty.po
2227 # Fixed broken &'s in backup files [0000040]
2228 $ /admin/db/maintenance_db.inc
2229 # Temporary fix (sync page reload) for uploading logo file
2230 $ /admin/company_preferences.php
2231 -------------------------------2.0 Final --------------------------------------------
2232 21_aug-2008 Joe Hunt
2233 ! config.php file. Version changed to 2.0
2235 ! Set time out to 120 seconds.
2237 # Removed js warnings on index pages
2240 20-Aug-2008 Joe Hunt
2241 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2242 $ /includes/db/inventory_db.inc
2243 /purchase/includes/db/grn_db.inc
2244 /purchase/includes/db/invoice_db.inc
2247 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2248 $ /admin/db/voiding_db.inc
2249 # Fixing a minor bug in grn_db.inc
2250 $ /purchasing/includes/db/grn_db.inc
2252 19-Aug-2008 Joe Hunt
2253 # Fixed some color conversion problems in the new PDF Engine
2254 $ /reporting/includes/pdf_report.inc
2255 /reporting/includes/class.pdf.inc
2257 19-Aut-2008 Joe Hunt
2258 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2259 /reporting/includes/pdf_report.inc
2260 /reporting/includes/header2.inc (This is important to download too!)
2262 19-Aug-2008 Joe Hunt
2263 ! Replacing the PDF Engine with a slightly modified TCPDF
2264 $ /reporting/fonts/helvetica*.php (new php files)
2265 /reporting/fonts/*.atm files removed
2266 /reporting/includes/pdf_report.inc (changed)
2267 /reporting/includes/class.pdf.inc (changed)
2268 /reporting/includes/barcodes.php (new file)
2269 /reporting/includes/htmlcolors.php (new file)
2270 /reporting/includes/html_entity_decode_php4.php (new file)
2271 /reporting/includes/tcpdf.php (new file, the PDF engine)
2272 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2274 18-Aug-2008 Joe Hunt
2275 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2276 that this can not be done.
2277 $ /admin/db/voiding_db.inc
2279 18-Aug-2008 Joe Hunt
2280 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2281 $ /purchase/includes/db/grn_db.inc
2282 /purchase/includes/db/invoice_db.inc
2284 16-Aug-2008 Janusz Dobrowolski
2285 # Fixed first supplier add confirmation [0000039].
2286 $ /purchasing/manage/suppliers.php
2287 # Fixed entering direct documents with date in the past [0000036]
2288 $ /sales/customer_delivery.php
2289 /sales/includes/cart_class.inc
2290 # Fixed date_picker caching in debug mode
2291 $ /includes/ui/ui_view.inc
2292 # Some focus fixes after user entry error
2293 $ /sales/manage/credit_status.php
2294 /sales/manage/customer_branches.php
2295 /sales/manage/sales_areas.php
2296 /sales/manage/sales_people.php
2298 08-Aug-2008 Joe Hunt
2299 # Wrong email-adress field taken when emailing documents [0000035].
2300 $ /sales/includes/db/cust_trans_db.inc
2302 02-Aug-2008 Joe Hunt
2303 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2304 $ /sales/manage/customer_branches.php
2306 01-Aug-2008 Joe Hunt
2307 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2308 $ /sales/includes/db/customers_db.inc
2309 /sales/includes/db/sales_credit_db.inc
2310 /sales/includes/db/sales_delivery_db.inc
2311 /sales/includes/db/sales_invoice_db.inc
2313 31-Jul-2008 Joe Hunt
2314 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2317 30-Jul-2008 Joe Hunt
2318 ! Currency selection in Price Listing Report
2319 $ /reporting/rep104.php
2320 /reporting/reports_main.php
2322 28-Jul-2008 Janusz Dobrowolski
2323 # Fixed control buttons reset after record deletion.
2324 $ /admin/fiscalyears.php
2325 /admin/payment_terms.php
2326 /admin/shipping_companies.php
2327 /gl/manage/bank_accounts.php
2328 /gl/manage/currencies.php
2329 /gl/manage/gl_account_classes.php
2330 /gl/manage/gl_account_types.php
2331 /inventory/manage/item_categories.php
2332 /inventory/manage/item_units.php
2333 /inventory/manage/locations.php
2334 /inventory/manage/movement_types.php
2335 /manufacturing/manage/work_centres.php
2336 /sales/manage/credit_status.php
2337 /sales/manage/customer_branches.php
2338 /sales/manage/sales_areas.php
2339 /sales/manage/sales_people.php
2340 /sales/manage/sales_types.php
2341 /taxes/item_tax_types.php
2342 /taxes/tax_groups.php
2343 /taxes/tax_types.php
2345 27-Jul-2008 Janusz Dobrowolski
2346 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2347 $ /includes/ui/ui_controls.inc
2348 /includes/ui/ui_input.inc
2349 /inventory/manage/item_units.php
2350 # Fixed focus setting on multi-form pages.
2353 $ /manufacturing/work_order_release.php
2355 26-Jul-2008 Janusz Dobrowolski
2356 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2358 /admin/create_coy.php
2359 /admin/inst_lang.php
2360 /admin/inst_module.php
2361 /includes/current_user.inc
2363 /admin/fiscalyears.php
2365 25-Jul-2008 Joe Hunt
2367 $ /includes/page/header.inc
2368 /manufacturing/work_order_release.php
2370 25-Jul-2008 Joe Hunt
2371 # Default application setting does not work [0000034]
2372 $ /includes/page/header.inc
2374 25-Jul-2008 Joe Hunt
2375 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2378 25-Jul-2008 Joe Hunt
2379 # Missing GL transactions when producing advanced manufacturing [0000032].
2380 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2382 24-Jul-2008 Janusz Dobrowolski
2383 + Added fatal error handling during ajax calls - [0000003] closed
2384 $ includes/session.inc
2385 # Fixed hints for lists without submit [0000026]
2386 $ includes/ui/ui_lists.inc
2387 # Removed not used file (related to [0000023])
2390 24-Jul-2008 Joe Hunt
2391 # Pressing the link in the meta_forward function may result in a blank page.
2392 $ /includes/ui/ui_controls.inc
2394 23-Jul-2008 Joe Hunt
2395 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2397 /gl/includes/gl_bank_ui.inc
2399 22-Jul-2008 Janusz Dobrowolski
2400 # Corrected backup maintenance page display during script download.
2401 $ /admin/backups.php
2403 20-Jul-2008 Janusz Dobrowolski
2404 # Corrected reports page display after yesterday change.
2405 $ /reporting/reports_main.php
2407 19-Jul-2008 Janusz Dobrowolski
2408 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2409 $ /admin/backups.php
2410 /reporting/reports_main.php
2411 + Support for js only divs/pages.
2412 $ /includes/main.inc
2413 /includes/ui/ui_controls.inc
2415 # Fixed page usability in non-js mode.
2416 $ /sales/inquiry/sales_orders_view.php
2417 # Small table view fix
2418 $ /admin/inst_lang.php
2420 18-Jul-2008 Janusz Dobrowolski
2421 + Added optional processing progressbar for submit buttons
2422 $ /includes/ui/ui_input.inc
2423 /includes/ui/ui_lists.inc
2425 /themes/aqua/images/progressbar.gif (new)
2426 /themes/cool/images/progressbar.gif (new)
2427 /themes/default/images/progressbar.gif (new)
2428 # Fixed database error after empty supplier search result [0000022]
2429 $ /purchasing/supplier_credit.php
2430 /purchasing/supplier_invoice.php
2431 # Fixed focus after update
2432 $ /admin/company_preferences.php
2433 # Fixed message typo.
2434 $ /admin/create_coy.php
2435 # Fixed line edition layout
2436 $ /inventory/includes/item_adjustments_ui.inc
2438 18-Jul-2008 Joe Hunt
2439 # Parse error fixed [0000021] in customer_credit_invoice.php
2440 $ /sales/customer_credit_invoice.php
2442 15-Jul-2008 Janusz Dobrowolski
2443 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2444 $ /sales/customer_delivery.php
2446 14-Jul-2008 Janusz Dobrowolski
2447 # Fixed bug [0000017] - error while checking qoh
2448 $ /includes/ui/items_cart.inc
2449 /manufacturing/work_order_issue.php
2451 $ /gl/manage/gl_accounts.php
2453 13-Jul-2008 Joe Hunt
2454 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2455 $ /reporting/rep709.php
2457 12-Jul-2008 Joe Hunt
2458 ! Rewrite of Tax Report (rep709.php).
2459 $ /reporting/rep709.php
2461 09-Jul-2008 Janusz Dobrowolski
2462 # Corrections to maximum input lengths
2463 $ /gl/manage/bank_accounts.php
2464 /gl/manage/gl_account_classes.php
2465 # Fixed spare Back link on restricted pages
2466 $ /includes/session.inc
2467 # Fixed bank_account_types_list()
2468 $ /includes/ui/ui_lists.inc
2469 # Fixed warning about unexisting POST var
2470 $ /sales/manage/customers.php
2472 08-Jul-2008 Janusz Dobrowolski
2473 # Added validation of entered quantities
2474 $ /sales/customer_credit_invoice.php
2475 # Fixed ajax update (0000015) and quantity checks
2476 $ /sales/customer_delivery.php
2477 /sales/customer_invoice.php
2478 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2479 $ /sales/includes/db/sales_delivery_db.inc
2480 /sales/includes/db/sales_invoice_db.inc
2481 /sales/includes/sales_db.inc
2482 # Fixed setting document date to Today()
2483 $ /sales/includes/cart_class.inc
2485 08-Jul-2008 Joe Hunt
2486 + Addition in test of duplicate fiscal year
2487 $ /admin/fiscalyears.php
2489 07-Jul-2008 Joe Hunt
2490 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2491 $ /sales/manage/sales_types.php
2493 07-Jul-2008 Janusz Dobrowolski
2495 $ /admin/fiscalyears.php
2496 /inventory/purchasing_data.php
2497 # Corrected factor parameter checking (fixes 00000012)
2498 $ /sales/includes/sales_db.inc
2499 ! Changed selector for fiscal year functions to id
2500 $ /admin/db/company_db.inc
2501 # Checking options parameter for combos
2502 $ /includes/ui/ui_lists.inc
2504 06-Jul-2008 Janusz Dobrowolski
2506 $ /admin/view_print_transaction.php
2507 /admin/void_transaction.php
2508 /dimensions/dimension_entry.php
2509 /manufacturing/work_order_entry.php
2510 /manufacturing/manage/bom_edit.php
2511 /sales/manage/customer_branches.php
2512 + Default value calculated for new prices
2513 $ /inventory/prices.php
2514 + Optional default value for input_num()
2515 $ /includes/ui/ui_input.inc
2516 + Submit on change option for currency lists
2517 $ /includes/ui/ui_lists.inc
2518 # factor parameter in get_price() is now optional
2519 $ /sales/includes/sales_db.inc
2520 # Smaller fix to ajax page content update
2521 $ /sales/manage/customers.php
2523 05-Jul-2008 Janusz Dobrowolski
2525 $ /admin/change_current_user_password.php
2526 /admin/company_preferences.php
2527 /admin/forms_setup.php
2529 /admin/payment_terms.php
2530 /admin/shipping_companies.php
2532 /inventory/manage/item_categories.php
2533 /inventory/manage/item_units.php
2534 /inventory/manage/locations.php
2535 /inventory/manage/movement_types.php
2536 /manufacturing/manage/work_centres.php
2537 /sales/manage/credit_status.php
2538 /sales/manage/sales_areas.php
2539 /sales/manage/sales_people.php
2540 /sales/manage/sales_types.php
2541 /taxes/item_tax_types.php
2542 /taxes/tax_groups.php
2543 /taxes/tax_types.php
2545 $ /gl/manage/bank_accounts.php
2546 /gl/manage/bank_trans_types.php
2547 /gl/manage/currencies.php
2548 /gl/manage/gl_account_classes.php
2549 /gl/manage/gl_account_types.php
2550 /gl/manage/gl_accounts.php
2552 04-Jul-2008 Janusz Dobrowolski
2554 /gl/inquiry/bank_inquiry.php
2555 /gl/inquiry/gl_account_inquiry.php
2556 /gl/inquiry/gl_trial_balance.php
2557 /gl/manage/bank_accounts.php
2558 /gl/manage/bank_trans_types.php
2559 /gl/manage/currencies.php
2560 /gl/manage/exchange_rates.php
2561 /gl/manage/gl_account_classes.php
2562 /gl/manage/gl_account_types.php
2563 /gl/manage/gl_accounts.php
2564 ! Changed layout for simple db table editor pages
2565 $ /includes/ui/ui_input.inc
2566 - Removed unused GL account settings.
2567 $ /admin/gl_setup.php
2568 /admin/db/company_db.inc
2569 /gl/manage/gl_accounts.php
2570 # Fixed default sales account for customer branch.
2571 $ /admin/gl_setup.php
2572 /sales/manage/customer_branches.php
2573 # Fixed focus after ajax page reload.
2574 $ /includes/ajax.inc
2575 # Fixed optional submit for yesno and gl_all_accounts lists.
2576 $ /includes/ui/ui_lists.inc
2578 01-Jul-2008 Janusz Dobrowolski
2580 /gl/bank_transfer.php
2583 /gl/includes/ui/gl_journal_ui.inc
2584 + Added client side calculations for budget
2587 # Fixed default POST assigning [fixes 0000009]
2588 /includes/ui/ui_lists.inc
2589 # Fixed submit type in submit_row()
2590 /includes/ui/ui_input.inc
2592 /gl/manage/currencies.php
2595 /gl/includes/ui/gl_bank_ui.inc
2596 /inventory/adjustments.php
2597 /inventory/transfers.php
2598 /purchasing/po_entry_items.php
2599 /sales/sales_order_entry.php
2600 /sales/credit_note_entry.php
2602 29-Jun-2008 Janusz Dobrowolski
2603 ! Rewritten bank deposit/payment related files, added ajax
2604 /gl/gl_deposit.php (removed)
2605 /gl/gl_payment.php (removed)
2606 /gl/gl_bank.php (added)
2607 /gl/includes/ui/gl_bank_ui.inc (new file)
2608 /gl/includes/ui/gl_deposit_ui.inc (removed)
2609 /gl/includes/ui/gl_payment_ui.inc (removed)
2610 /gl/includes/db/gl_db_banking.inc
2612 /manufacturing/search_work_orders.php
2613 /applications/generalledger.php
2614 + Added fallback flag for non-js mode only ui elements
2616 ! Default value from POST for check_box,hidden and text_cells inputs
2617 $ /includes/ui/ui_input.inc
2618 ! Rewritten non-sql list selectors
2619 $ /includes/ui/ui_lists.inc
2620 /purchasing/inquiry/supplier_allocation_inquiry.php
2621 /purchasing/inquiry/supplier_inquiry.php
2622 ! Added trans_type parameter to items_cart()
2623 $ /includes/ui/items_cart.inc
2624 /inventory/adjustments.php
2625 /inventory/transfers.php
2626 /manufacturing/work_order_issue.php
2628 27-Jun-2008 Janusz Dobrowolski
2630 $ /dimensions/dimension_entry.php
2631 /dimensions/inquiry/search_dimensions.php
2632 /manufacturing/work_order_add_finished.php
2633 /manufacturing/work_order_issue.php
2634 /manufacturing/work_order_release.php
2635 /manufacturing/includes/work_order_issue_ui.inc
2636 /manufacturing/search_work_orders.php
2637 ! Default $selected_id=null (ie current $_POST value) for all lists;
2638 standard view (ie with search box) of stock_component_list()
2639 $ /includes/ui/ui_lists.inc
2640 # Fixed selection for outstanding work orders
2641 $ /manufacturing/search_work_orders.php
2642 # Fixed stock item links
2643 $ /inventory/includes/item_adjustments_ui.inc
2644 /inventory/includes/stock_transfers_ui.inc
2645 # Fixed typo in menu option
2646 $ /applications/manufacturing.php
2648 27-Jun-2008 Joe Hunt
2649 # Minor html adjustment in login.php
2651 # Fixed a bug when trying to create a duplicate year
2652 $ /admin/fiscalyears.php
2653 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2654 $ /applications/manufacturing.php
2656 26-Jun-2008 Janusz Dobrowolski
2658 $ /includes/ui/ui_lists.inc
2659 /inventory/adjustments.php
2660 /inventory/cost_update.php
2661 /inventory/prices.php
2662 /inventory/transfers.php
2663 /inventory/includes/item_adjustments_ui.inc
2664 /inventory/includes/stock_transfers_ui.inc
2665 /inventory/inquiry/stock_movements.php
2666 /inventory/manage/items.php
2667 /manufacturing/work_order_entry.php
2668 /purchasing/po_entry_items.php
2669 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2670 $ /includes/ui/items_cart.inc
2671 # Fixed bug 0000008 (call to no more existing function)
2672 $ /sales/includes/db/sales_types_db.inc
2674 25-Jun-2008 Joe Hunt
2675 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2676 $ /purchasing/includes/ui/invoice_ui.inc
2678 25-Jun-2008 Janusz Dobrowolski
2679 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2680 $ /purchasing/includes/ui/invoice_ui.inc
2682 25-Jun-2008 Joe Hunt
2683 # Fixed bug when updating/saving Tax Group Items
2684 $ /includes/ui/ui_lists.inc
2686 24-Jun-2008 Joe Hunt
2687 # Fixed inconsistencies in customer and supplier aging
2688 $ /sales/includes/db/customers_db.inc
2689 /sales/inquiry/customer_inquiry.php
2690 /purchasing/includes/db/suppliers_db.inc
2691 /reporting/rep102.php
2692 /reporting/rep202.php
2693 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2694 $ /sales/sales_order_entry.php
2697 23-Jun-2008 Janusz Dobrowolski
2698 + Ajax additions to sales and purchasing modules
2699 $ /purchasing/po_receive_items.php
2700 /purchasing/supplier_credit.php
2701 /purchasing/supplier_credit_grns.php
2702 /purchasing/supplier_invoice.php
2703 /purchasing/supplier_invoice_grns.php
2704 /purchasing/supplier_trans_gl.php
2705 /purchasing/allocations/supplier_allocate.php
2706 /purchasing/includes/ui/invoice_ui.inc
2707 /sales/customer_credit_invoice.php
2708 /sales/allocations/customer_allocate.php
2709 # Fixed edition of purchase order (bug #0000001)
2710 $ /purchasing/includes/ui/po_ui.inc
2711 ! Improved client side allocation functions
2713 + Optional coloured price_format()
2716 ! Async update of locations selector
2717 $ /includes/ui/ui_lists.inc
2718 # Fixed warning on pages without default focus.
2719 $ /includes/ui/ui_controls.inc
2720 # Fixed initial display for numeric inputs with dec=0.
2721 $ /includes/ui/ui_input.inc
2723 21-Jun-2008 Janusz Dobrowolski
2724 + Ajax additions to sales and purchasing modules
2725 $ /purchasing/po_entry_items.php
2726 /purchasing/supplier_payment.php
2727 /purchasing/allocations/supplier_allocate.php
2728 /purchasing/includes/ui/po_ui.inc
2729 /purchasing/inquiry/po_search.php
2730 /purchasing/inquiry/po_search_completed.php
2731 /purchasing/inquiry/supplier_allocation_inquiry.php
2732 /purchasing/inquiry/supplier_inquiry.php
2733 /purchasing/manage/suppliers.php
2734 /sales/manage/customers.php
2736 21-Jun-2008 Joe Hunt
2737 + Added upload functionality to company logo. Better names on lists search.
2738 $ /admin/company_preferences.php
2739 ! Better layout on company logo print-out
2740 $ /reporting/includes/header2.inc
2742 ---------------------------------------Release Candidate 2-------------------------------
2743 20-Jun-2008 Joe Hunt
2744 ! 2.0 Release Candidate 2
2748 20-Jun-2008 Joe Hunt
2749 ! In reorder_level.php the heading gets updated as well
2750 $ /inventory/reorder_level.php
2751 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2752 $ /inventory/manage/item_units.php
2754 20-Jun-2008 Janusz Dobrowolski
2755 # Proper error handling even after exit() call.
2756 $ /includes/errors.inc
2758 /includes/session.inc
2759 # Fixed initial combo selection.
2760 /includes/ui/ui_lists.inc
2761 # Layout fixes to customer edition.
2762 /sales/manage/customers.php
2763 # Added order table reload after template option change
2764 /sales/inquiry/sales_orders_view.php
2766 19-Jun-2008 Janusz Dobrowolski
2767 + Added ajax improvements
2768 $ /purchasing/allocations/supplier_allocation_main.php
2769 /sales/customer_delivery.php
2770 /sales/customer_invoice.php
2771 /sales/allocations/customer_allocation_main.php
2772 /sales/manage/customers.php
2773 + Ajax added to check helper function
2774 $ /includes/ui/ui_input.inc
2775 # Fixing database error in branch exist check on empty customer_id
2776 $ /includes/data_checks.inc
2777 # Layout fix for hyperlink_params_td()
2778 $ /includes/ui/ui_controls.inc
2779 # Fix for initial combo position
2780 $ /includes/ui/ui_lists.inc
2781 # Fix to select onchange extension
2784 19-Jun-2008 Joe Hunt
2785 ! changed so the due date is updated when changing customer in direct invoice.
2786 $ /sales/includes/ui/sales_order_ui.inc
2788 19-Jun-2008 Joe Hunt
2789 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2790 $ /sales/customer_credit_invoice.php
2792 18-Jun-2008 Janusz Dobrowolski
2793 + Added ajax improvements
2794 $ /sales/credit_note_entry.php
2795 /sales/customer_payments.php
2796 /sales/sales_order_entry.php
2797 /sales/includes/ui/sales_credit_ui.inc
2798 /sales/includes/ui/sales_order_ui.inc
2799 /sales/inquiry/customer_allocation_inquiry.php
2800 /sales/inquiry/customer_inquiry.php
2801 + Added optional trigger parameter to div_start()
2802 $ /includes/ui/ui_controls.inc
2803 + Added dec attribute ajax update for amount fields
2804 $ /includes/ui/ui_input.inc
2805 + Ajaxified stock item types and credit types lists
2806 $ /includes/ui/ui_lists.inc
2807 # Fixed onblur for amount fields, extended onchange event handling for selects
2809 # Fixed addAssign() js handler for nonstandard attributes
2811 # Fixed bug in stock item image upload
2812 $ /inventory/manage/items.php
2814 17-Jun-2008 Joe Hunt
2815 ! More files with Quantity routines needed fix due to php4 related issue.
2816 $ /includes/current_user.inc
2817 /manufacturing/work_order_entry.php
2818 /manufacturing/inquiry/where_used_inquiry.php
2819 /manufacturing/manage/bom_edit.php
2820 /purchasing/po_receive_items.php
2821 /purchasing/supplier_credit_grns.php
2822 /purchasing/supplier_invoice_grns.php
2823 /sales/customer_credit_invoice.php
2824 /sales/includes/ui/sales_order_ui.inc
2826 16-Jun-2008 Joe Hunt
2827 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2828 $ /reporting/includes/header2.inc
2829 /reporting/doctext.inc
2830 /reporting/doctext2.inc
2832 16-Jun-2008 Joe Hunt
2833 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2834 $ /includes/current_user.inc
2835 /includes/ui/ui_input.inc
2836 /includes/ui/ui_lists.inc
2837 /inventory/reorder_level.inc
2838 /inventory/includes/item_adjustments_ui.inc
2839 /inventory/includes/stock_transfers_ui.inc
2840 /inventory/includes/db/items_units_db.inc
2841 /inventory/inquiry/stock_movements.php
2842 /inventory/inquiry/stock_status.php
2843 /inventory/manage/item_units.php
2844 /inventory/view/view_adjustment.php
2845 /inventory/view/view_transfer.php
2846 /manufacturing/search_work_orders.php
2847 /manufacturing/work_order_entry.php
2848 /manufacturing/includes/manufacturing_ui.inc
2849 /manufacturing/includes/work_order_issue_ui.inc
2850 /manufacturing/inquiry/where_used_inquiry.php
2851 /manufacturing/manage/bom_edit.php
2852 /manufacturing/view/wo_issue_view.php
2853 /manufacturing/view/wo_production_view.php
2854 /purchasing/po_receive_items.php
2855 /purchasing/supplier_credit_grns.php
2856 /purchasing/supplier_invoice_grns.php
2857 /purchasing/includes/ui/invoice_ui.inc
2858 /purchasing/includes/ui/po_ui.inc
2859 /purchasing/view/view_grn.php
2860 /purchasing/view/view_po.php
2861 /reporting/rep105.php
2862 /reporting/rep107.php
2863 /reporting/rep108.php
2864 /reporting/rep109.php
2865 /reporting/rep110.php
2866 /reporting/rep204.php
2867 /reporting/rep209.php
2868 /reporting/rep301.php
2869 /reporting/rep302.php
2870 /reporting/rep303.php
2871 /reporting/rep401.php
2872 /sales/customer_credit_invoice.php
2873 /sales/customer_delivery.php
2874 /sales/customer_invoice.php
2875 /sales/includes/ui/sales_credit_ui.inc
2876 /sales/includes/ui/sales_order_ui.inc
2877 /sales/view/view_credit.php
2878 /sales/view/view_dispatch.php
2879 /sales/view/view_invoice.php
2880 /sales/view/view_sales_order.php
2882 15-Jun-2008 Janusz Dobrowolski
2883 + Ajax driven delivery and order queries.
2884 $ /sales/inquiry/sales_deliveries_view.php
2885 /sales/inquiry/sales_orders_view.php
2886 + Added searchbox class selector for text inputs with onchange event handlers.
2887 ! Added text selection after focus.
2890 + Added submit_on_change option to ref input functions, fixed data picker
2891 $ /includes/ui/ui_input.inc
2892 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2893 $ /includes/ui/ui_lists.inc
2895 15-Jun-2008 Joe Hunt
2896 # Changed so Invoice Template gets the current day instead of original day.
2897 $ /sales/sales_order_entry.php
2899 15-Jun-2008 Joe Hunt
2900 # Bug in tax_types_list (spec_id)
2901 $ /includes/ui/ui_lists.inc
2903 14-Jun-2008 Joe Hunt
2904 # Minor annoying layout bug in stock movements.
2905 $ /inventory/inquiry/stock_movements.php
2907 14-Jun-2008 Joe Hunt
2908 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2909 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2910 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2911 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2912 $ /includes/ui/ui_lists.inc
2913 /sales/includes/db/sales_invoice_db.inc
2914 /sales/includes/db/sales_credit_db.inc
2915 /sales/manage/customer_branches.php
2917 12-Jun-2008 Joe Hunt
2918 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2919 $ /reporting/reports_main.php
2920 /reporting/rep304.php (new file)
2922 ---------------------------------------Release Candidate 1-------------------------------
2923 10-Jun-2008 Janusz Dobrowolski
2924 # Some more fixes related to ajax combos usage
2925 $ /includes/ui/ui_lists.inc
2926 /inventory/cost_update.php
2927 /inventory/prices.php
2928 /inventory/purchasing_data.php
2929 /inventory/reorder_level.php
2930 /inventory/includes/item_adjustments_ui.inc
2931 /inventory/inquiry/stock_status.php
2932 /manufacturing/inquiry/where_used_inquiry.php
2933 /manufacturing/manage/bom_edit.php
2934 /purchasing/includes/ui/po_ui.inc
2935 # Fixed focus issues
2936 $ /gl/gl_journal.php
2941 09-Jun-2008 Janusz Dobrowolski
2942 # Some additional fixes related to last big committment
2943 $ /gl/gl_journal.php
2947 /includes/reserved.inc
2948 /includes/ui/ui_lists.inc
2949 /includes/ui/ui_view.inc
2952 /sales/includes/ui/sales_order_ui.inc
2953 /themes/default/default.css
2954 /themes/aqua/default.css
2955 /themes/cool/default.css
2957 08-Jun-2008 Joe Hunt
2958 ! Preparing for release candidate 1
2961 08-Jun-2008 Joe Hunt
2962 ! Set 'max_execution_time' to 60 seconds by ini_set.
2965 07-Jun-2008 Joe Hunt
2966 # Fixed a layout bug in footer.inc
2967 $ /includes/page/footer.inc
2969 07-Jun-2008 Joe Hunt
2970 ! Changed install.html and update.html
2973 + New files, change_current_user_password.php and alter2.sql
2974 $ /admin/change_current_user_password.php
2976 ! Changed some files for layout
2977 $ /lang/en_US/stylesheet.css
2978 /themes/aqua/default.css
2979 /themes/aqua/renderer.php
2980 /themes/cool/default.css
2981 /themes/cool/renderer.php
2982 /themes/default/default.css
2983 /themes/default/renderer.php
2984 ! Changed install sql scripts
2985 $ /sql/en_US-demo.sql
2988 07-Jun-2008 Janusz Dobrowolski
2989 + Added ajax functionality and ui hints to sales form entry pages.
2990 $ /sales/sales_order_entry.php
2991 /sales/includes/ui/sales_order_ui.inc
2992 + Added option for hints display, changed input/lists functions API
2993 $ /admin/display_prefs.php
2994 /admin/db/users_db.inc
2995 /includes/current_user.inc
2996 /includes/prefs/userprefs.inc
2997 /includes/ui/ui_input.inc
2998 /themes/default/renderer.php
3000 + List functions rewrite. Added ajax functionality, universal combo_input().
3001 $ /includes/ui/ui_lists.inc
3002 + Ajaxified exchange_rate_display()
3003 $ /includes/ui/ui_view.inc
3004 + Added methods for setting focus and page reload to $Ajax class
3005 $ /includes/ajax.inc
3007 + Added comma separated css element selectors
3009 ! Searchable select js changes related to new ui_lists.inc changes
3012 + Additional style definitions for various ajax controls
3013 $ /themes/default/default.css
3014 ! Fixes related to changed input/lists API and ajax extensions
3015 $ /admin/company_preferences.php
3016 /admin/fiscalyears.php
3017 /admin/forms_setup.php
3019 /dimensions/dimension_entry.php
3020 /dimensions/inquiry/search_dimensions.php
3021 /gl/bank_transfer.php
3022 /gl/includes/ui/gl_deposit_ui.inc
3023 /gl/includes/ui/gl_journal_ui.inc
3024 /gl/includes/ui/gl_payment_ui.inc
3025 /gl/inquiry/bank_inquiry.php
3026 /gl/inquiry/gl_account_inquiry.php
3027 /gl/inquiry/gl_trial_balance.php
3028 /gl/manage/gl_account_types.php
3029 /gl/manage/gl_accounts.php
3030 /includes/ui/ui_controls.inc
3031 /inventory/includes/item_adjustments_ui.inc
3032 /inventory/includes/stock_transfers_ui.inc
3033 /inventory/inquiry/stock_movements.php
3034 /manufacturing/search_work_orders.php
3035 /manufacturing/work_order_add_finished.php
3036 /manufacturing/work_order_entry.php
3037 /manufacturing/includes/work_order_issue_ui.inc
3038 /manufacturing/manage/bom_edit.php
3039 /purchasing/supplier_payment.php
3040 /purchasing/includes/ui/grn_ui.inc
3041 /purchasing/includes/ui/invoice_ui.inc
3042 /purchasing/includes/ui/po_ui.inc
3043 /purchasing/inquiry/po_search.php
3044 /purchasing/inquiry/po_search_completed.php
3045 /purchasing/inquiry/supplier_allocation_inquiry.php
3046 /purchasing/inquiry/supplier_inquiry.php
3047 /sales/customer_credit_invoice.php
3048 /sales/customer_delivery.php
3049 /sales/customer_invoice.php
3050 /sales/includes/ui/sales_credit_ui.inc
3051 /sales/inquiry/customer_allocation_inquiry.php
3052 /sales/inquiry/customer_inquiry.php
3053 /sales/inquiry/sales_deliveries_view.php
3054 /sales/inquiry/sales_orders_view.php
3055 /taxes/tax_groups.php
3057 06-Jun-2008 Joe Hunt
3058 # Final fixes in html layout
3059 $ /admin/create_coy.php
3062 /gl/manage/exchange_rates.php
3063 /inventory/prices.php
3064 /inventory/purchasing_date.php
3065 /inventory/reorder_level.php
3066 /inventory/inquiry/stock_status.php
3067 /manufacturing/inquiry/where_used_inquiry.php
3068 /manufacturing/manage/bom_edit.php
3070 05-Jun-2008 Joe Hunt
3071 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3072 $ /includes/ui/ui_view.inc
3073 # Fixed a html layout bug
3074 $ /includes/page/header.inc
3076 31-May-2008 Joe Hunt
3077 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3078 $ /gl/view/gl_deposit_view.php
3079 /gl/view/gl_payment_view.php
3080 /includes/ui/ui_controls.inc
3081 /includes/ui/ui_lists.inc
3082 /includes/ui/ui_view.inc
3083 /manufacturing/work_order_add_finished.php
3084 /manufacturing/includes/manufacturing_ui.inc
3085 /manufacturing/view/work_order_view.php
3086 /manufacturing/view/wo_issue_view.php
3087 /sales/inquiry/customer_allocation_inquiry.php
3088 /sales/inquiry/customer_inquiry.php
3090 30-May-2008 Joe Hunt
3091 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3092 $ /inventory/inquiry/stock_movements.php
3093 /reporting/rep302.php
3095 28-May-2008 Joe Hunt
3096 # More bugs related to debtor_trans changes (positive amounts)
3097 $ /gl/includes/db/gl_db_banking.inc
3098 /sales/allocations/customer_allocate.php
3099 /sales/includes/db/custalloc_db.inc
3100 /sales/inquiry/customer_allocation_inquiry.php
3102 27-May-2008 Joe Hunt
3103 # Changed more files with new html/css.
3104 $ /includes/page/header.inc
3105 /purchasing/inquiry/supplier_allocation_inquiry.php
3106 /sales/credit_note_entry.php
3108 26-May-2008 Joe Hunt
3109 # Fixed many minor bugs, new ones as well as debtor_trans related.
3110 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3111 $ /admin/backups.php
3112 /admin/create_coy.php
3113 /admin/inst_lang.php
3114 /admin/inst_module.php
3115 /gl/manage/exchange_rates.php
3116 /includes/session.inc
3117 /includes/page/header.inc
3118 /includes/ui/ui_controls.inc
3119 /includes/ui/ui_input.inc
3120 /includes/ui/ui_lists.inc
3121 /includes/ui/ui_view.inc
3122 /purchasing/allocations/supplier_allocate.php
3123 /sales/allocations/customer_allocate.php
3124 /sales/includes/db/sales_credit_db.inc
3125 /sales/inquiry/customer_allocation_inquiry.php
3126 /themes/aqua/default.css
3127 /themes/cool/default.css
3128 /themes/default/default.css
3130 23-May-2008 Joe Hunt
3131 # Minor bug in dimensions.php (Outstanding Dimensions)
3132 $ /applications/dimensions.php
3133 /dimensions/inquiry/search_dimensions.php
3135 23-May-2008 Janusz Dobrowolski
3136 ! Include file order / error handling order fixed once again.
3137 $ /includes/main.inc
3138 /includes/session.inc
3140 23-May-2008 Joe Hunt
3141 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3142 correct renderer.php.
3143 $ frontaccounting.php
3144 /includes/page/header.inc
3145 /includes/page/footer.inc
3146 /themes/default/renderer.php
3147 /themes/cool/renderer.php
3148 /themes/aqua/renderer.php
3150 22-May-2008 Janusz Dobrowolski
3151 ! Error handler switching moved to session.inc for early error catching
3152 $ /includes/main.inc
3153 /includes/session.inc
3157 18-May-2008 Janusz Dobrowolski
3158 # Added explicit ob_end_flush() on shutdown needed for php5
3159 $ /includes/main.inc
3160 # Fixed for www servers on nonstandard listening ports.
3161 $ /js/JsHttpRequest.js
3163 18-May-2008 Joe Hunt
3164 # Bug when inserting new records in debtor_trans.
3165 $ /sales/includes/db/cust_trans_db.inc
3167 16-May-2008 Janusz Dobrowolski
3168 + Rewritten errors/messages handling, unified for ajax/user/php errors
3169 $ /includes/errors.inc
3171 /includes/ui/ui_msgs.inc
3172 + Framework extended for ajax functionality, javascript code organization improvements.
3174 /includes/JsHttpRequest.php (new file)
3175 /includes/ajax.inc (new file)
3176 /includes/current_user.inc
3177 /includes/session.inc
3178 /includes/lang/language.php
3179 /includes/page/footer.inc
3180 /includes/page/header.inc
3181 /includes/ui/ui_controls.inc
3182 /includes/ui/ui_input.inc
3183 /includes/ui/ui_view.inc
3184 /js/JsHttpRequest.js (new file)
3185 /js/allocate.js (new file)
3186 /js/utils.js (new file)
3189 /themes/aqua/images (new dir)
3190 /themes/aqua/images/button_ok.png (new file)
3191 /themes/aqua/images/locate.png (new file)
3192 /themes/cool/images (new dir)
3193 /themes/coll/images/button_ok.png (new file)
3194 /themes/coll/images/locate.png (new file)
3195 /themes/default/images/button_ok.png (new file)
3196 /themes/default/images/progressbar.gif (new file)
3197 /themes/default/images/progressbar1.gif (new file)
3198 /themes/default/images/progressbar2.gif (new file)
3199 /themes/default/default.css
3200 /themes/aqua/default.css
3201 /themes/cool/default.css
3202 ! Payment allocation js functions moved to allocate.js
3203 $ /purchasing/allocations/supplier_allocate.php
3204 /sales/allocations/customer_allocate.php
3205 ! Some initializations moved from sales_order_ui.inc
3206 $ /sales/includes/cart_class.inc
3207 + Added javascript compression routine
3208 $ /includes/main.inc
3210 14-May-2008 Joe Hunt
3211 # Minor bugs in the former fixing.
3212 $ /includes/ui/ui_lists.inc
3214 14-May-2008 Joe Hunt
3215 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3216 the records when there were no search values.
3217 $ /includes/ui/ui_lists.inc
3219 09-May-2008 Joe Hunt
3220 ! Due to differences in Javascript the script update_db.php had to be changed.
3221 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3226 09-May-2008 Janusz Dobrowolski
3227 # Automatic calculation of not set item prices from home currency and base sales type settings.
3228 $ /admin/company_preferences.php
3229 /admin/db/company_db.inc
3230 /includes/ui/ui_lists.inc
3231 /sales/includes/cart_class.inc
3232 /sales/includes/sales_db.inc
3233 /sales/includes/db/sales_order_db.inc
3234 /sales/includes/db/sales_types_db.inc
3235 /sales/includes/ui/sales_credit_ui.inc
3236 /sales/includes/ui/sales_order_ui.inc
3237 /sales/manage/sales_types.php
3239 # Fixed dev bug blocking change of price on order entry.
3240 $ /sales/includes/ui/sales_order_ui.inc
3242 $ /sales/manage/sales_people.php
3244 30-Apr-2008 Joe Hunt
3245 # Fixed price update also in purchase order
3246 $ /purchasing/includes/ui/po_ui.inc
3248 30-Apr-2008 Janusz Dobrowolski
3249 # Fixed price update when changing item in sales order.
3250 $ /includes/ui/ui_lists.inc
3252 /sales/includes/ui/sales_order_ui.inc
3254 24-Apr-2008 Janusz Dobrowolski
3255 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3256 $ /company/0/reporting (added new directory)
3257 /company/0/reporting/index.php
3258 /admin/create_coy.php
3259 /reporting/includes/reports_classes.inc
3260 # Warnings turned off in case of charset not supported by htmlspecialchars().
3261 $ /includes/db/connect_db.inc
3262 # Added content type encoding header
3263 $ /includes/page/header.inc
3265 24-Apr-2008 Joe Hunt
3266 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3267 /includes/prefs/sysprefs.inc
3268 $ /includes/ui/items_cart.inc
3269 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3270 $ /reporting/includes/pdf_report.inc
3272 23-Apr-2008 Joe Hunt
3273 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3274 It will make it easier to design your own document layouts.
3275 $ /reporting/includes/pdf_report.inc
3276 /reporting/includes/header2.inc (new file)
3278 20-Apr-2008 Janusz Dobrowolski
3279 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3280 $ /admin/create_coy.php
3281 ! Added missing include_once directives.
3282 $ /includes/ui/items_cart.inc
3283 /includes/ui/ui_lists.inc
3284 /includes/ui/ui_view.inc
3285 + Added ini default_charset unnecessary for planned ajax calls.
3286 $ /includes/lang/language.inc
3288 19-Apr.2008 Joe Hunt
3289 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3291 $ /reporting/includes/pdf_report.inc
3293 18-Apr-2008 Janusz Dobrowolski
3294 # Additional checks on provisions and break point entry.
3295 $ /sales/manage/sales_people.php
3296 ! Modules purchasing, sales and taxes sealed against XSS attacks
3298 /admin/db/maintenance_db.inc
3299 /purchasing/includes/db/grn_db.inc
3300 /purchasing/includes/db/invoice_items_db.inc
3301 /purchasing/includes/db/po_db.inc
3302 /purchasing/includes/db/supp_trans_db.inc
3303 /purchasing/manage/suppliers.php
3304 /sales/includes/db/credit_status_db.inc
3305 /sales/includes/db/cust_trans_db.inc
3306 /sales/includes/db/cust_trans_details_db.inc
3307 /sales/includes/db/sales_order_db.inc
3308 /sales/includes/db/sales_types_db.inc
3309 /sales/manage/customer_branches.php
3310 /sales/manage/customers.php
3311 /sales/manage/sales_areas.php
3312 /sales/manage/sales_people.php
3313 /taxes/db/item_tax_types_db.inc
3314 /taxes/db/tax_groups_db.inc
3315 /taxes/db/tax_types_db.inc
3317 18-Apr-2008 Joe Hunt
3318 ! Module gl sealed against XSS Attacks
3319 $ /gl/includes/db/gl_db_accounts.inc
3320 /gl/includes/db/gl_db_account_types.inc
3321 /gl/includes/db/gl_db_bank_accounts.inc
3322 /gl/includes/db/gl_db_bank_trans.inc
3323 /gl/includes/db/gl_db_bank_trans_types.inc
3324 /gl/includes/db/gl_db_currencies.inc
3325 /gl/includes/db/gl_db_trans.inc
3327 18-Apr-2008 Janusz Dobrowolski
3328 ! Modules admin and dimensions sealed against XSS attacks
3329 $ /admin/payment_terms.php
3330 /admin/shipping_companies.php
3331 /admin/db/company_db.inc
3332 /admin/db/maintenance_db.inc
3333 /admin/db/users_db.inc
3334 /admin/db/voiding_db.inc
3335 /dimensions/includes/dimensions_db.inc
3337 18-Apr-2008 Joe Hunt
3338 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3339 $ /includes/db/comments_db.inc
3340 /includes/db/inventory_db.inc
3341 /includes/db/references_db.inc
3342 /inventory/includes/db/items_category_db.inc
3343 /inventory/includes/db/items_db.inc
3344 /inventory/includes/db/items_locations_db.inc
3345 /inventory/includes/db/items_units_db.inc
3346 /inventory/includes/db/movement_types_db.inc
3347 /manufacturing/includes/db/work_centres_db.inc
3348 /manufacturing/includes/db/work_orders_db.inc
3349 /manufacturing/includes/db/work_orders_quick_db.inc
3350 /manufacturing/includes/db/work_order_issues_db.inc
3351 /manufacturing/includes/db/work_order_produce_items_db.inc
3353 18-Apr-2008 Janusz Dobrowolski
3354 ! Changed db_escape function to avoid XSS attacks via js db injection
3355 $ /includes/db/connect_db.inc
3356 # Database inserts/updates secured against js injection
3357 $ /admin/db/maintenance_db.inc
3358 /gl/includes/db/gl_db_accounts.inc
3359 /purchasing/includes/db/po_db.inc
3360 /sales/sales_order_entry.php
3361 /sales/includes/db/sales_order_db.inc
3363 16-Apr-2008 Joe Hunt
3364 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3365 $ /includes/ui/ui_lists.inc
3367 09-Apr-2008 Janusz Dobrowolski
3368 # Fixed number formatting bug in standard cost update.
3369 $ /inventory/cost_update.php
3371 -------------------- 2,0 Beta - released ----------------------------
3373 06-Apr-2008 Joe Hunt
3374 ! Changed install.html and update.html to fit the new unstable release 2.0
3375 ! Changed demo sql script to fit the 2.0 unstable.
3380 06-Apr-2008 Janusz Dobrowolski
3381 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3382 /sales/customer_invoice.php
3383 # Fixed typo causing error while adding new tax type.
3384 /taxes/tax_types.php
3386 05-Apr-2008 Joe Hunt
3387 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3388 $ /admin/create_coy.php
3390 05-Apr-2008 Joe Hunt
3391 # Removed annoying warnings in several reports.
3393 /reporting/rep102.php
3394 /reporting/rep104.php
3395 /reporting/rep201.php
3396 /reporting/rep203.php
3397 /reporting/rep705.php
3398 /reporting/rep706.php
3399 /reporting/rep707.php
3400 /reporting/rep709.php
3401 /reporting/reports_main.php
3402 /reporting/includes/pdf_report.inc
3404 04-Apr-2008 Janusz Dobrowolski
3405 # Javascript bugfix in selecting orders for template.
3406 $ /sales/inquiry/sales_orders_view.php
3408 04-Apr-2008 Joe Hunt
3409 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3410 + Preparing for download of release 2.0b on SourceForge.
3416 02-Apr-2008 Janusz Dobrowolski
3417 # Removed selector expansion on space key for multi-line selectors
3419 ! Hiding search button in combo selectors for javascript enabled browsers
3420 $ /includes/ui/ui_lists.inc
3422 + Focus set to invalid form field after submit check fail
3423 $ /admin/company_preferences.php
3424 /admin/fiscalyears.php
3426 /admin/payment_terms.php
3427 /admin/shipping_companies.php
3429 /admin/void_transaction.php
3430 /dimensions/dimension_entry.php
3431 /gl/bank_transfer.php
3435 /gl/manage/bank_accounts.php
3436 /gl/manage/bank_trans_types.php
3437 /gl/manage/currencies.php
3438 /gl/manage/exchange_rates.php
3439 /gl/manage/gl_account_classes.php
3440 /gl/manage/gl_account_types.php
3441 /gl/manage/gl_accounts.php
3442 /inventory/adjustments.php
3443 /inventory/cost_update.php
3444 /inventory/prices.php
3445 /inventory/purchasing_data.php
3446 /inventory/transfers.php
3447 /inventory/manage/item_categories.php
3448 /inventory/manage/item_units.php
3449 /inventory/manage/items.php
3450 /inventory/manage/locations.php
3451 /inventory/manage/movement_types.php
3452 /manufacturing/work_order_add_finished.php
3453 /manufacturing/work_order_entry.php
3454 /manufacturing/work_order_issue.php
3455 /manufacturing/work_order_release.php
3456 /manufacturing/manage/bom_edit.php
3457 /manufacturing/manage/work_centres.php
3458 /purchasing/po_entry_items.php
3459 /purchasing/po_receive_items.php
3460 /purchasing/supplier_credit.php
3461 /purchasing/supplier_credit_grns.php
3462 /purchasing/supplier_invoice.php
3463 /purchasing/supplier_invoice_grns.php
3464 /purchasing/supplier_payment.php
3465 /purchasing/supplier_trans_gl.php
3466 /purchasing/allocations/supplier_allocate.php
3467 /purchasing/manage/suppliers.php
3468 /sales/credit_note_entry.php
3469 /sales/customer_credit_invoice.php
3470 /sales/customer_delivery.php
3471 /sales/customer_invoice.php
3472 /sales/customer_payments.php
3473 /sales/sales_order_entry.php
3474 /sales/allocations/customer_allocate.php
3475 /taxes/item_tax_types.php
3476 /taxes/tax_groups.php
3477 /taxes/tax_types.php
3478 # Set default focus in update_db.php
3479 $ /admin/backups.php
3481 29-Mar-2008 Janusz Dobrowolski
3482 # Changed gl_all_accounts_list() API
3483 $ /includes/ui/ui_lists.inc
3484 + Enhanced list accessability in kbd usage via space key
3487 28-Mar-2008 Janusz Dobrowolski
3488 # Fixed headers for various display mode
3489 $ /sales/inquiry/sales_orders_view.php
3491 28-Mar-2008 Joe Hunt
3492 + Added print document options in inquiries.
3493 $ /sales/inquiry/customer_inquiry.php
3494 /sales/inquiry/sales_orders_view.php
3495 /sales/inquiry/sales_deliveries_view.php
3496 /purchasing/inquiry/po_search.php
3497 /purchasing/inquiry/po_search_completed.php
3499 28-Mar-2008 Joe Hunt
3500 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3501 $ /sales/includes/db/customers_db.inc
3502 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3503 $ /sales/includes/db/sales_credit_db.inc
3504 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3505 $ /reporting/includes/doctext.inc
3506 /reporting/includes/doctext2.inc
3507 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3508 $ /reporting/rep101.php
3509 /reporting/rep102.php
3511 28-Mar-2008 Janusz Dobrowolski
3512 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3513 $ /includes/ui/ui_lists.inc
3514 /purchasing/includes/ui/po_ui.inc
3515 /sales/credit_note_entry.php
3516 /sales/sales_order_entry.php
3517 /sales/includes/ui/sales_credit_ui.inc
3518 /sales/includes/ui/sales_order_ui.inc
3520 27-Mar-2008 Janusz Dobrowolski
3521 + Automatic first field focus on page start, focus order preserved between form updates
3522 $ /gl/inquiry/gl_account_inquiry.php
3523 /includes/page/footer.inc
3524 /includes/ui/ui_controls.inc
3525 /includes/ui/ui_input.inc
3526 /includes/ui/ui_lists.inc
3527 /includes/ui/ui_view.inc
3529 /sales/sales_order_entry.php
3530 /sales/credit_note_entry.php
3531 /sales/includes/ui/sales_credit_ui.inc
3532 /sales/includes/ui/sales_order_ui.inc
3533 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3534 $ /includes/ui/ui_input.inc
3535 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3536 $ /gl/gl_deposit.php
3539 /gl/includes/ui/gl_deposit_ui.inc
3540 /gl/includes/ui/gl_journal_ui.inc
3541 /gl/includes/ui/gl_payment_ui.inc
3542 /includes/ui/ui_view.inc
3543 /purchasing/po_entry_items.php
3544 /purchasing/includes/ui/po_ui.inc
3545 /sales/sales_order_entry.php
3546 /sales/includes/ui/sales_credit_ui.inc
3547 /sales/includes/ui/sales_order_ui.inc
3549 ! get_js_set_focus moved from ui_view (this is only standalone form).
3551 # Fixed debit/credit entry check
3552 $ /gl/gl_journal.php
3553 # Restored GET/POST security check on path_to_root
3556 26-Mar-2008 Janusz Dobrowolski
3557 # Bug fixes in purchase module related to tax structure changes.
3558 $ /purchasing/includes/supp_trans_class.inc
3559 /purchasing/includes/db/invoice_db.inc
3560 /purchasing/includes/db/invoice_items_db.inc
3561 /purchasing/includes/ui/invoice_ui.inc
3562 /reporting/rep105.php
3564 25-Mar-2008 Janusz Dobrowolski
3565 ! Per company pdf, backup and graphics directories in 'company' dir.
3566 $ /company (new dir)
3567 /company/0 (new dir)
3568 /company/0/images/ (new dir)
3569 /company/0/images/102.jpg (moved from inventory/manage/image)
3570 /company/0/images/103.jpg (moved from inventory/manage/image)
3571 /company/0/images/104.jpg (moved from inventory/manage/image)
3572 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3573 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3575 /admin/create_coy.php
3576 /admin/db/maintenance_db.inc
3578 /reporting/rep102.php
3579 /reporting/rep104.php
3580 /reporting/rep202.php
3581 /reporting/rep303.php
3582 /reporting/rep706.php
3583 /reporting/rep707.php
3584 /reporting/includes/pdf_report.inc
3585 /inventory/manage/items.php
3587 + jscript component caching (enables browser caching and future compression)
3588 $ /includes/session.inc
3590 /includes/page/header.inc
3591 /includes/ui/ui_view.inc
3592 /admin/display_prefs.php
3595 - Removed obsolete file
3596 $ /sales/includes/ui/print_invoice.inc
3598 21-Mar-2008 Janusz Dobrowolski
3599 ! Total Allocation/Left to Allocate update without page submit.
3600 $ /includes/ui/ui_view.inc
3601 /purchasing/allocations/supplier_allocate.php
3602 /sales/allocations/customer_allocate.php
3603 # Fixed unvisable under IE editbutton
3604 $ /themes/aqua/default.css
3605 /themes/cool/default.css
3606 /themes/default/default.css
3608 20-Mar-2008 Janusz Dobrowolski
3609 # Excluding delivery notes from Customer Balances, removed warnings.
3610 $ /reporting/rep101.php
3611 # Divide by zero fix on order_price==0 in new supplier invoice
3612 $ /purchasing/supplier_invoice_grns.php
3613 # Database bug fix in new customer entry
3614 $ /sales/manage/customers.php
3615 # Small bug fix (warnings) in is_date() function.
3616 $ /includes/date_functions.inc
3618 18-Mar-2008 Janusz Dobrowolski
3619 # Line items editor uses POST method - no disappearing shippment info.
3620 $ /sales/credit_note_entry.php
3621 /sales/sales_order_entry.php
3622 /sales/includes/ui/sales_credit_ui.inc
3623 /sales/includes/ui/sales_order_ui.inc
3624 + Added edit_button_cell() function
3625 $ /includes/ui/ui_controls.inc
3626 + Helper function for finding indexed submit $_POST vars.
3627 $ /includes/ui/ui_input.inc
3628 + New class .editbutton for buttons. Default view is link alike.
3629 $ /themes/aqua/default.css
3630 /themes/cool/default.css
3631 /themes/default/default.css
3633 17-Mar-2008 Janusz Dobrowolski
3634 # Added rounding when needed to avoid document non cosistent documents.
3635 $ /includes/banking.inc
3636 /purchasing/supplier_credit_grns.php
3637 /purchasing/supplier_invoice_grns.php
3638 /purchasing/includes/supp_trans_class.inc
3639 /purchasing/includes/ui/invoice_ui.inc
3640 /purchasing/includes/ui/po_ui.inc
3641 /reporting/rep107.php
3642 /reporting/rep109.php
3643 /reporting/rep110.php
3644 /reporting/rep209.php
3645 /sales/includes/cart_class.inc
3646 /sales/includes/ui/sales_credit_ui.inc
3647 /sales/includes/ui/sales_order_ui.inc
3648 /sales/view/view_credit.php
3649 /sales/view/view_dispatch.php
3650 /sales/view/view_invoice.php
3651 /sales/view/view_sales_order.php
3653 # Sign bug for customer transactions
3654 $ /reporting/rep709.php
3655 # Include file conflict fix
3656 $ /purchasing/includes/ui/invoice_ui.inc
3657 /gl/manage/bank_accounts.php
3658 /manufacturing/inquiry/where_used_inquiry.php
3659 /purchasing/manage/suppliers.php
3661 16-Mar-2008 Janusz Dobrowolski
3662 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3665 + Added javascript source collecting functions
3666 $ /includes/main.inc
3667 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3668 + Added global js code collecting arrays $js_lib, $js_static
3669 $ /includes/session.inc
3670 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3671 $ /includes/ui/ui_view.inc
3672 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3673 $ /includes/page/footer.inc
3674 /includes/page/header.inc
3675 ! Added including of data_checks.inc
3677 + User side percent/exrate/qty/price input formatting via onblur handler.
3678 $ /admin/gl_setup.php
3680 /gl/manage/exchange_rates.php
3681 /includes/ui/ui_input.inc
3682 /inventory/purchasing_data.php
3683 /inventory/reorder_level.php
3684 /inventory/includes/item_adjustments_ui.inc
3685 /inventory/includes/stock_transfers_ui.inc
3686 /manufacturing/work_order_entry.php
3687 /manufacturing/manage/bom_edit.php
3688 /purchasing/po_entry_items.php
3689 /purchasing/po_receive_items.php
3690 /purchasing/supplier_credit.php
3691 /purchasing/supplier_credit_grns.php
3692 /purchasing/supplier_invoice_grns.php
3693 /purchasing/supplier_trans_gl.php
3694 /purchasing/allocations/supplier_allocate.php
3695 /purchasing/includes/ui/po_ui.inc
3696 /sales/customer_delivery.php
3697 /sales/customer_invoice.php
3698 /sales/allocations/customer_allocate.php
3699 /sales/includes/ui/sales_credit_ui.inc
3700 /sales/includes/ui/sales_order_ui.inc
3701 /taxes/tax_groups.php
3702 /taxes/tax_types.php
3704 14-Mar-2008 Janusz Dobrowolski
3705 + All forms fixed to accept user native numeric format.
3706 $ /admin/gl_setup.php
3707 /gl/bank_transfer.php
3712 /gl/includes/db/gl_db_banking.inc
3713 /gl/includes/ui/gl_deposit_ui.inc
3714 /gl/includes/ui/gl_journal_ui.inc
3715 /gl/includes/ui/gl_payment_ui.inc
3716 /gl/manage/exchange_rates.php
3717 /inventory/adjustments.php
3718 /inventory/cost_update.php
3719 /inventory/prices.php
3720 /inventory/purchasing_data.php
3721 /inventory/reorder_level.php
3722 /inventory/transfers.php
3723 /inventory/includes/item_adjustments_ui.inc
3724 /inventory/includes/stock_transfers_ui.inc
3725 /inventory/manage/item_units.php
3726 /manufacturing/work_order_entry.php
3727 /manufacturing/inquiry/where_used_inquiry.php
3728 /manufacturing/manage/bom_edit.php
3729 /purchasing/po_entry_items.php
3730 /purchasing/po_receive_items.php
3731 /purchasing/supplier_credit_grns.php
3732 /purchasing/supplier_invoice_grns.php
3733 /purchasing/supplier_payment.php
3734 /purchasing/supplier_trans_gl.php
3735 /purchasing/allocations/supplier_allocate.php
3736 /purchasing/includes/ui/po_ui.inc
3737 /purchasing/inquiry/po_search.php
3738 /sales/credit_note_entry.php
3739 /sales/customer_credit_invoice.php
3740 /sales/customer_delivery.php
3741 /sales/customer_invoice.php
3742 /sales/customer_payments.php
3743 /sales/sales_order_entry.php
3744 /sales/allocations/customer_allocate.php
3745 /sales/includes/ui/sales_credit_ui.inc
3746 /sales/includes/ui/sales_order_ui.inc
3747 /sales/manage/customers.php
3748 /sales/manage/sales_people.php
3749 /sales/view/view_credit.php
3750 /sales/view/view_dispatch.php
3751 /sales/view/view_invoice.php
3752 /sales/view/view_receipt.php
3753 /sales/view/view_sales_order.php
3754 /taxes/item_tax_types.php
3755 /taxes/tax_groups.php
3756 /taxes/tax_types.php
3757 + User format functions for percent/price/exrate amounts display.
3758 $ /includes/current_user.inc
3759 + Input checking functions for numeric input fields in user native format
3760 $ /includes/data_checks.inc
3761 + Numeric input fields in user native format
3762 $ /includes/ui/ui_input.inc
3763 + Javascript function for conversion to/from user native numeric format.
3764 $ /includes/ui/ui_view.inc
3765 + New class amount for numeric input
3766 $ /themes/aqua/default.css
3767 /themes/cool/default.css
3768 /themes/default/default.css
3769 # Removed warning on adding component
3770 /manufacturing/manage/bom_edit.php
3771 # Quantity display correction
3772 /manufacturing/inquiry/where_used_inquiry.php
3773 # Fixed add_customer_trans() call
3774 /gl/includes/db/gl_db_banking.inc
3776 12-Mar-2008 Joe Hung
3777 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3778 - Removed default insertion of Units of Measure. Not neccessary.
3780 /admin/db/maintenance_db.inc (added support for update)
3782 11-Mar-2008 Janusz Dobrowolski
3783 + Table of measure moved into new table item_units
3784 ! Removed $themes[] from config.php, theme list based on directory structure
3786 /includes/ui/ui_lists.inc
3787 /applications/inventory.php
3788 /inventory/includes/inventory_db.inc
3789 /inventory/includes/db/items_units_db.inc
3790 /inventory/manage/item_units.php
3791 /inventory/manage/items.php
3794 11-Mar-2008 Joe Hunt
3795 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3796 $ /sales/customer_invoice.php
3797 /sales/customer_delivery.php
3799 10-Mar-2008 Joe Hunt
3800 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3801 $ /sales/sales_order_entry.php
3803 10-Mar-2008 Janusz Dobrowolski
3804 + Added price list selector to sales entry (debtor_master gives only default one)
3805 + Added optional submit_on_change parameter to sales ui lists
3806 $ /includes/ui/ui_lists.inc
3807 /sales/sales_order_entry.php
3808 /sales/includes/ui/sales_credit_ui.inc
3809 /sales/includes/ui/sales_order_ui.inc
3810 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3811 $ /sales/includes/cart_class.inc
3812 /includes/ui/ui_view.inc
3813 /sales/includes/sales_db.inc
3814 # Fixed bogus sales_type lists in edition mode
3815 $ /sales/customer_delivery.php
3816 /sales/customer_invoice.php
3817 # Smaller fixes, cart_class.sales_type name change
3818 $ /sales/includes/ui/sales_credit_db.inc
3819 /sales/credit_note_entry.php
3820 /sales/customer_credit_invoice.php
3821 /sales/includes/cart_class.inc
3822 /sales/includes/db/sales_credit_db.inc
3823 /sales/includes/db/sales_delivery_db.inc
3824 /sales/includes/db/sales_invoice_db.inc
3825 /sales/includes/db/sales_order_db.inc
3826 /sales/includes/ui/sales_credit_ui.inc
3827 # One another pmWiki name conflict removed
3828 $ /admin/display_prefs.php
3830 09-Mar-2008 Joe Hunt
3831 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3832 $ /dimensions/includes/dimensions_db.inc
3833 /gl/includes/db/gl_db_banking.inc
3835 /inventory/includes/db/items_adjust_db.inc
3836 /manufacturing/includes/db/work_order_issues_db.inc
3837 /manufacturing/includes/db/work_order_produce_items_db.inc
3838 /manufacturing/includes/db/work_orders_db.inc
3839 /manufacturing/includes/db/work_orders_quick_db.inc
3840 /purchasing/includes/db/grn_db.inc
3841 /purchasing/includes/db/po_db.inc
3842 /purchasing/includes/db/supp_payment_db.inc
3843 /reporting/includes/form_types.inc (File removed)
3844 /sales/includes/db/sales_delivery_db.inc
3845 /sales/includes/db/sales_invoice_db.inc
3846 /sales/includes/db/sales_order_db.inc
3848 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3849 $ /reporting/rep101.php
3850 /reporting/rep201.php
3851 # clone replacement do_clone() for both PHP 4 and PHP 5.
3852 $ /includes/ui/ui_view.inc (at the very bottom)
3853 /sales/includes/cart_class.inc
3855 07-Mar-2008 Janusz Dobrowolski
3856 ! Changed name tax type uniqueness constraint to (name, rate)
3857 $ /includes/ui/ui_lists.inc
3858 /taxes/items_tax_types.php
3859 ! Tax included option moved from tax_group to sales_types table
3860 $ includes/ui/ui_view.inc
3861 /purchasing/includes/ui/invoice_ui.inc
3863 /taxes/tax_groups.php
3864 /taxes/db/tax_groups_db.inc
3866 # Final rewriting of sales module, a lot of bugfixes.
3867 + Template delivery/invoicing
3868 + Concurrent document editing control on sql level
3869 + Most of sales documents are now editable
3870 + Some links to print documents after entry
3871 ! Changed javascript helper function for customer allocations
3872 $ /applications/customers.php
3873 /includes/ui/ui_input.inc
3874 /reporting/rep107.php
3875 /reporting/rep109.php
3876 /reporting/rep110.php
3877 /sales/credit_note_entry.php
3878 /sales/customer_credit_invoice.php
3879 /sales/customer_delivery.php
3880 /sales/customer_invoice.php
3881 /sales/customer_payments.php
3882 /sales/sales_order_entry.php
3883 /sales/allocations/customer_allocate.php
3884 /sales/allocations/customer_allocation_main.php
3885 /sales/includes/cart_class.inc
3886 /sales/includes/sales_db.inc
3887 /sales/includes/sales_ui.inc
3888 /sales/includes/db/cust_trans_db.inc
3889 /sales/includes/db/cust_trans_details_db.inc
3890 /sales/includes/db/custalloc_db.inc
3891 /sales/includes/db/customers_db.inc
3892 /sales/includes/db/payment_db.inc
3893 /sales/includes/db/sales_credit_db.inc
3894 /sales/includes/db/sales_delivery_db.inc
3895 /sales/includes/db/sales_invoice_db.inc
3896 /sales/includes/db/sales_order_db.inc
3897 /sales/includes/db/sales_types_db.inc
3898 /sales/includes/ui/print_invoice.inc
3899 /sales/includes/ui/sales_credit_ui.inc
3900 /sales/includes/ui/sales_order_ui.inc
3901 /sales/inquiry/customer_allocation_inquiry.php
3902 /sales/inquiry/customer_inquiry.php
3903 /sales/inquiry/sales_deliveries_view.php
3904 /sales/inquiry/sales_orders_view.php
3905 /sales/manage/credit_status.php
3906 /sales/manage/sales_types.php
3907 /sales/view/view_credit.php
3908 /sales/view/view_dispatch.php
3909 /sales/view/view_invoice.php
3910 /sales/view/view_receipt.php
3911 /sales/view/view_sales_order.php
3912 # Removed function name conflict with wiki help system
3913 /includes/lang/language.php
3915 06-Mar-2008 Janusz Dobrowolski
3916 + Wiki help links integration
3918 /includes/page/header.inc
3919 /includes/lang/language.php
3920 + Optional debuging with xdebug module
3922 /includes/db/connect_db.inc
3923 ! Concurrent edition fix
3924 $ /includes/systypes.inc
3926 $ /manufacturing/manage/bom_edit.php
3928 $ /themes/aqua/renderer.php
3929 /themes/cool/renderer.php
3930 /themes/default/renderer.php
3931 # Removed warning about nonexistent $_GET variable
3932 $ /dimensions/inquiry/search_dimensions.php
3933 # MySQL 3.xx CAST bug fix
3934 $ /includes/db/manufacturing_db.inc
3935 /manufacturing/includes/db/work_order_requirements_db.inc
3936 /manufacturing/inquiry/where_used_inquiry.php
3938 04-Mar-2008 Joe Hunt
3939 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3940 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3941 $ /inventory/cost_update.php
3942 /purchasing/includes/db/grn_db.inc and
3943 /manufacturing/manage/bom_edit.php.
3944 /manufacturing/includes/db/work_orders_db.inc
3945 /manufacturing/includes/db/work_orders_quick_db.inc
3946 /manufacturing/work_order_entry.php
3948 21-Feb-2008 Joe Hunt
3949 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3950 $ /admin/view_print_transaction.php
3951 /applications/setup.php
3953 17-Feb-2008 Joe Hunt
3954 ! Minor change in menu and function in view_print_transaction.php
3955 $ /admin/view_print_transaction.php
3956 /application/setup.php
3957 + Preparing for print of single documents
3958 $ /reporting/includes/reporting.inc
3959 ! Removing 'out' field in table tax_types
3961 /taxes/tax_types.php
3962 /taxes/db/tax_types_db.inc
3963 + Added 2 functions in ui_input.inc, button and button_cell
3964 /includes/ui/ui_input.inc
3966 11-Feb-2008 Joe Hunt
3967 + Added file, update_db.php, for updating company databases from an SQL script.
3968 $ update_db.php (New file)
3971 06-Fef-2008 Joe Hunt
3972 + Added Report, Salesman Listing, rep106.php.
3973 $ /reporting/reports_main.php
3974 /reporting/rep106.php
3976 06-Feb-2008 Janusz Dobrowolski
3977 + Separation of customer invoice issue and goods delivery.
3978 + Batch invoicing for more than one delivery
3979 # Corrected inadequate shipping tax calculations.
3980 ! Default debugging status changed to off.
3981 $ /taxes/tax_calc.inc
3982 /taxes/db/tax_groups_db.inc
3983 /admin/db/voiding_db.inc
3984 /applications/customers.php
3985 /includes/systypes.inc
3987 /includes/ui/ui_controls.inc
3988 /includes/ui/ui_lists.inc
3989 /includes/ui/ui_view.inc
3990 /inventory/inquiry/stock_status.php
3991 /reporting/rep105.php
3992 /reporting/rep107.php
3993 /reporting/rep109.php
3994 /reporting/rep110.php
3995 /reporting/rep209.php
3996 /reporting/reports_main.php
3997 /reporting/includes/doctext.inc
3998 /reporting/includes/doctext2.inc
3999 /reporting/includes/form_types.inc
4000 /reporting/includes/pdf_report.inc
4001 /reporting/includes/reports_classes.inc
4002 /sales/customer_credit_invoice.php
4003 /sales/customer_invoice.php
4004 /sales/sales_order_entry.php
4005 /sales/customer_delivery.php
4006 /sales/includes/db/sales_delivery_db.inc
4007 /sales/includes/ui/print_invoice.inc
4008 /sales/includes/cart_class.inc
4009 /sales/includes/sales_db.inc
4010 /sales/includes/db/cust_trans_db.inc
4011 /sales/includes/db/cust_trans_details_db.inc
4012 /sales/includes/db/sales_credit_db.inc
4013 /sales/includes/db/sales_invoice_db.inc
4014 /sales/includes/db/sales_order_db.inc
4015 /sales/includes/ui/sales_order_ui.inc
4016 /sales/inquiry/customer_allocation_inquiry.php
4017 /sales/inquiry/customer_inquiry.php
4018 /sales/inquiry/sales_orders_view.php
4019 /sales/inquiry/sales_deliveries_view.php
4020 /sales/view/view_dispatch.php
4021 /sales/view/view_invoice.php
4022 /sales/view/view_sales_order.php
4026 01-Feb-2008 Joe Hunt
4027 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4028 $ /sales/includes/cart_class.inc
4029 /sales/includes/db/sales_credit_db.inc
4030 /sales/includes/db/sales_invoice_db.inc
4031 /sales/includes/db/sales_order_db.inc
4032 /sales/includes/db/cust_trans_details_db.inc
4033 /sales/includes/ui/sales_order_ui.inc
4034 /sales/includes/ui/sales_credit_ui.inc
4035 /sales/credit_note_entry.php
4036 /sales/customer_credit_invoice.php
4037 /sales/sales_order_entry.php
4038 /sales/customer_invoice.php
4040 31-Jan-2008 Joe Hunt
4041 ! New Release 2.0 Pre Alpha
4043 # Fixed a release 2 related bug in create_coy.php
4044 $ /admin/create_coy.php
4045 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4046 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4047 with these databases changes without any new files. They are coming as soon as possible.
4048 $ /sql/alter.sql (New file)
4049 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4051 $ /purchasing/supplier_trans_gl.php
4052 /purchasing/includes/db/invoice_items_db.inc
4053 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4054 $ /includes/ui/ui_lists.inc
4055 /purchasing/includes/ui/po_ui.inc
4056 /sales/includes/ui/sales_order_ui.inc
4057 /admin/company_preferences.php
4058 /admin/db/company_db.inc
4060 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4061 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4062 $ /sales/manage/sales_people.php
4063 /includes/ui/ui_input.inc
4065 -------------------- 2,0 Pre Alpha - above ----------------------------
4066 31-Jan-2008 Janusz Dobrowolski
4067 # Minor bugfix in db_import()
4068 $ /admin/db/maintenance_db.inc
4070 30-Jan-2008 Janusz Dobrowolski
4071 # Minor display fix in tax_types.php
4072 $ /taxes/tax_types.php
4073 ! Format cleanup on some files.
4074 $ /gl/includes/gl_db.inc
4075 /gl/includes/gl_ui.inc
4076 /applications/application.php
4080 -------------------- 1.16 Stable Released ----------------------
4081 28-Jan-2008 Joe Hunt
4082 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4083 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4084 and $no_supplier_list. Default is the normal behavior for all listboxes.
4085 $ /includes/ui/ui_lists.inc
4086 /sales/includes/ui/sales_orders_ui.inc
4087 /purchases/includes/ui/po_ui.inc
4088 /themes/default/images/locate.png (New file)
4091 + Added ALTER TABLE possibility in db_import. For future releases.
4092 $ /admin/db/maintenence_db.inc
4094 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4095 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4096 $ /includes/db/connect_db.inc
4097 /includes/ui/ui_lists.inc
4098 /includes/page/header.inc
4101 16-Jan-2008 Joe Hunt
4102 # When login screen is displayed after session timeout page content is broken. It
4103 is because of NOT using absolute paths in href attribute theme elements.
4106 30-Dec-2007 Joe Hunt
4107 # Minor adjustments in function db_export on line 325
4108 $ /admin/db/maintenance_db.inc
4110 29-Dec-2007 Joe Hunt
4111 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4114 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4115 Also fixed a unneccessary str_replace when importing sql scripts.
4116 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4117 $ /admin/db/maintenance_db.inc
4118 /reporting/includes/pdf_report.inc
4120 13-Dec-2007 Joe Hunt
4121 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4122 $ /gl/inquiry/gl_trial_balance.php
4123 /gl/inquiry/gl_account_inquiry.php
4125 13-Dec-2007 Joe Hunt
4126 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4127 $ /admin/db/voiding_db.inc
4129 06-Dec-2007 Joe Hunt
4130 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4131 $ /gl/gl_payment.php
4132 /gl/includes/ui/gl_payment_ui.inc
4134 ! Changed $loc_notification to be set to 0 instead of 1.
4137 -------------------- 1.15 Stable Released ----------------------
4138 05-Dec-2007 Joe Hunt
4139 + Added email notification to stock location when available stock is below reorder level
4141 /sales/includes/db/sales_order_db.inc
4143 # Fixed bugs in Open balances when account is not a balance account
4144 $ /gl/inquiry/gl_trial_balance.php
4145 /gl/inquiry/gl_account_inquiry.php
4146 /reporting/rep704.php
4147 /reporting/rep708.php
4149 -------------------- 1.14 Stable Released ----------------------
4150 01-Oct-2007 Joe Hunt
4151 ! Major change in the installation of modules to also accept an SQL-file for upload.
4153 /admin/inst_module.php
4154 /admin/db/maintenance_db.inc
4156 30-Sep-2007 Joe Hunt
4157 # The following files were still vulnerable. Fixed
4159 /includes/lang/language.php
4161 -------------------- 1.13 Stable Released ----------------------
4162 14-Sep-2007 Joe Hunt
4163 + Added optional link for electronic payment on invoices (PayPal).
4164 ! Better support for install/update languages.
4166 # Fixed a vulnerable item in config.php
4169 14-Sep-2007 Joe Hunt
4170 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4171 # config.php has been vulnerable. Fixed.
4172 $ /admin/inst_lang.php
4175 10-Sep-2007 Joe Hunt
4176 ! Changed Bank Address field from text to textarea (multirows)
4177 $ /gl/manage/bank_accounts.php
4179 06-Sep-2007 Joe Hunt
4180 + Added optional link for electronic payment on invoices (PayPal)
4181 $ /reporting/reports_main.php
4182 /reporting/rep107.php
4183 /reporting/includes/report_classes.inc
4184 /reporting/includes/pdf_report.inc
4185 /reporting/includes/doc_text.inc
4186 /reporting/includes/doc_text2.inc
4188 23-Aug-2007 Joe Hunt
4189 # Unnecessary parameter ($db) in check_for_recursive_bom
4190 $ /manufacturing/manage/bom_edit.php
4192 21-Aug-2007 Joe Hunt
4193 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4194 $ /includes/lang/gettext.php
4196 08-Aug-2007 Joe Hunt
4200 /admin/create_coy.php
4201 /reporting/includes/pdf_report.inc
4203 04-Aug-2007 Joe Hunt
4204 + Added a default fiscal year in the en_US-new.sql and start references.
4205 $ /sql/en_US-new.sql
4206 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4207 $ /lang/en_US/LC_MESSAGES/en_US.mo
4209 03-Aug-2007 Joe Hunt
4210 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4211 $ /sales/includes/db/sales_order_db.inc
4213 23-Jul-2007 Joe Hunt
4214 # Changed <? in front of 2 files to <?php.
4215 $ /purchasing/includes/purchasing_ui.inc
4216 /reporting/includes/class.mail.inc
4218 -------------------- 1.12 Stable Released ----------------------
4219 21-Jul-2007 Joe Hunt
4220 + Added option to handle Jalali and Islamic Calendars
4223 /gl/includes/db/gl_db_trans.inc
4224 /includes/date_functions.inc
4225 /includes/ui/ui_input.inc
4226 /includes/ui/ui_lists.inc
4227 /includes/ui/ui_view.inc
4228 /purchasing/po_receive_items.php
4229 /purchasing/includes/ui/invoice_ui.inc
4230 /purchasing/includes/ui/po_ui.inc
4231 /reporting/rep705.php
4232 /sales/includes/db/sales_order_db.inc
4233 /sales/includes/ui/sales_order_ui.inc
4235 20-Jul-2007 Joe Hunt
4236 ! Changed parameters on report Sales Order. Option to print as Quote.
4237 $ /reporting/reports_main.php
4238 /reporting/rep109.php
4239 /reporting/includes/pdf_report.inc
4240 /reporting/includes/doctext.inc
4241 /reporting/includes/doctext2.inc
4243 19-Jul-2007 Joe Hunt
4244 + Added Budget Entry in General Ledger. Includes Dimensions.
4246 /applications/generalledger.php
4247 /gl/gl_budget.php (New File!)
4248 /gl/includes/db/gl_db_trans.inc
4249 /includes/date_functions.inc
4250 /reporting/report_classes.inc
4252 -------------------- 1.11 Stable Released ----------------------
4253 04-Jul-2007 Joe Hunt
4254 ! Option for using alpha numeric chart of accounts.
4256 /gl/manage/gl_accounts.php
4257 /gl/includes/db/gl_db_accounts.inc
4258 /gl/includes/db/gl_db_bank_trans.inc
4259 /gl/includes/db/gl_db_trans.inc
4260 /gl/inquiry/gl_trial_balance.inc
4261 /admin/db/company_db.inc
4262 /inventory/includes/db/items_db.inc
4263 /sales/manage/customer_branches.inc
4265 04-Jul-2007 Joe Hunt
4266 # Problems retrieving language texts for poEdit in long javascripts
4267 $ /includes/ui/ui_view.inc
4269 04-May-2007 Joe Hunt
4270 # Database error when updating more than one item row in Sales Orders.
4271 $ /sales/includes/db/sales_order_db.inc
4272 # Database error when inserting work order issues. Fixed.
4273 $ /manufacturing/includes/db/work_order_issues_db.inc
4275 03-May-2007 Joe Hunt
4276 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4277 $ /includes/db/manufacturing_db.inc
4278 /manufacturing/includes/db/work_order_requirements_db.inc
4280 02-May-2007 Joe Hunt
4281 # Missing details on Purchase Order when emailing and printing
4282 $ /reporting/rep209.php
4284 -------------------- 1.1 Stable Released ----------------------
4285 02-May-2007 Joe Hunt
4286 + Enabled module addons and all the below bugfixes. No changes in database structure.
4287 - Removed /sql/basic.sql (included in the other sql files)
4288 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4289 (not needed anymore).
4290 + Addition of update.html
4291 $ /admin/inst_module.php (New file!)
4292 /applications/customers.php
4293 /applications/dimensions.php
4294 /applications/generalledger.php
4295 /applications/inventory.php
4296 /applications/manufacturing.php
4297 /applications/setup.php
4298 /applications/suppliers.php
4301 /modules/inst_modules.php (New folder and new file!)
4302 /modules/index.php (New file!)
4306 update.html (New file!)
4308 01-May-2007 Joe Hunt
4309 # Missing measure of units when printing sales orders
4310 # Update of Sales People caused a database error
4311 $ /sales/manage/sales_people.php
4312 /reporting/rep109.php
4314 30-Apr-2007 Joe Hunt
4315 + The selected menu tab is now shown with same background as hover color.
4316 $ config.php (default tab line 77. Change if you want)
4317 /includes/page/header.inc
4319 28-Apr-2007 Joe Hunt
4320 # When saving work order entries a lot of debug boxes appeared. Fixed
4321 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4322 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4323 $ /includes/db/manufacturing_db.inc
4324 /manufacturing/work_order_entry.php
4325 /manufacturing/includes/work_order_issue_ui.inc
4326 /manufacturing/includes/db/work_order_requirements_db.inc
4327 /manufacturing/includes/db/work_orders_quick_db.inc
4328 /manufacturing/inquiry/where_used_inquiry.php
4330 25-Apr-2007 Joe Hunt
4331 # Missing Date Picker
4332 $ /sales/customer_invoice.php
4333 # No JS popup window
4334 $ /sales/view/view_invoice.php
4336 24-Apr-2007 Joe Hunt
4337 ! New and better Date Picker, better cool theme.
4338 $ /includes/ui/ui_input.inc
4339 /includes/ui/ui_view.inc
4340 /reporting/includes/reports_classes.inc
4341 /themes/cool/default.css
4343 -------------------- 1.0.1 Stable Released ----------------------
4344 23-Apr-2007 Joe Hunt
4345 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4346 the changes for selection lists customers/suppliers and the Audit Trail.
4348 22-Apr-2007 Joe Hunt
4349 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4351 ! Changed the sort order in these selection lists from id to name.
4352 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4353 $ /reporting/reports_main.php
4354 /reporting/rep101.php
4355 /reporting/rep102.php
4356 /reporting/rep201.php
4357 /reporting/rep202.php
4358 /reporting/rep203.php
4359 /reporting/rep204.php
4360 /reporting/includes/reports_classes.inc
4361 /includes/ui/ui_lists.inc
4362 /gl/includes/db/gl_db_trans.inc
4365 22-Apr-2007 Joe Hunt
4366 + Date Picker for all date fields.
4368 /admin/fiscalyears.php
4369 /admin/void_transaction.php
4370 /includes/ui/ui_view.inc
4371 /includes/ui/ui_input.inc
4372 /dimensions/dimension_entry.php
4373 /dimensions/inquiry/search_dimensions.php
4377 /gl/bank_transfer.php
4378 /gl/inquiry/bank_inquiry.php
4379 /gl/inquiry/gl_account_inquiry.php
4380 /gl/inquiry/gl_trial_balance.php
4381 /gl/manage/exchange_rates.php
4382 /inventory/adjustments.php
4383 /inventory/transfers.php
4384 /inventory/inquiry/stock_movements.php
4385 /inventory/manage/items.php
4386 /manufacturing/work_order_add_finished.php
4387 /manufacturing/work_order_entry.php
4388 /manufacturing/work_order_issue.php
4389 /manufacturing/work_order_release.php
4390 /purchasing/supplier_payment.php
4391 /purchasing/po_entry_items.php
4392 /purchasing/po_receive_items.php
4393 /purchasing/supplier_credit.php
4394 /purchasing/supplier_credit_grns.php
4395 /purchasing/supplier_invoice.php
4396 /purchasing/supplier_invoice_grns.php
4397 /purchasing/supplier_trans_gl.php
4398 /purchasing/includes/ui/po_ui.inc
4399 /purchasing/inquity/po_search.php
4400 /purchasing/inquiry/po_search_completed.php
4401 /purchasing/inquiry/supplier_allocation_inquiry.php
4402 /purchasing/inquiry/supplier_inquiry.php
4403 /reporting/reports_main.php
4404 /reporting/includes/reports_classes.inc
4405 /sales/credit_note_entry.php
4406 /sales/customer_credit_invoice.php
4407 /sales/customer_payments.php
4408 /sales/sales_order_entry.php
4409 /sales/includes/ui/sales_order_ui.inc
4410 /sales/inquiry/customer_allocation_inquiry.php
4411 /sales/inquiry/customer_inquiry.php
4412 /sales/inquiry/sales_orders_view.php
4414 /themes/default/images/cal.gif
4415 /themes/default/images/next.gif
4416 /themes/default/images/prev.gif
4418 19-Apr-2007 Joe Hunt
4419 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4420 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4421 $ /taxes/db/tax_types_db.inc
4423 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4424 $ /gl/manage/gl_accounts.php
4425 /gl/includes/db/gl_db_accounts.inc
4426 /includes/ui/ui_input.inc
4428 18-Apr-2007 Joe Hunt
4429 # Bug no 1702594, Logon Loop, fixed
4432 -------------------- 1.0a Stable Released ----------------------
4433 10-Apr-2007 Joe Hunt
4434 ! Release 1.0a established on SourceForge, fixing the bugs.
4436 11-Apr-2007 Joe Hunt
4437 # Bug No 1698214, Creating Items, fixed
4438 $ /includes/ui/ui_lists.inc
4439 # Bug no 1698216, Item Movements, fixed
4440 $ /inventory/manage/items.php
4442 -------------------- 1.0 Stable Released ----------------------
4443 10-Apr-2007 Joe Hunt
4444 ! Release 1.0 established on SourceForge.
4446 2. Copyright and disclaimer
4447 ---------------------------
4448 This application is opensource software released under the GPL. Please
4449 see source code and the LICENSE file