3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 02-Feb-2009 Janusz Dobrowolski
23 # Fixed initial sort order in pagers
24 $ /dimensions/inquiry/search_dimensions.php
25 /includes/db_pager.inc
26 /purchasing/allocations/supplier_allocation_main.php
27 /purchasing/inquiry/po_search_completed.php
28 /purchasing/inquiry/supplier_allocation_inquiry.php
29 /purchasing/inquiry/supplier_inquiry.php
30 /sales/allocations/customer_allocation_main.php
31 /sales/inquiry/customer_allocation_inquiry.php
32 /sales/inquiry/customer_inquiry.php
33 # Fixed due date display for invoices.
34 $ /sales/inquiry/customer_inquiry.php
37 + Outputs/Inputs on tax inquiry as well (why not)
38 $ /gl/includes/db/gl_db_trans.inc
39 /gl/inquiry/tax_inquiry.php
40 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
46 # A few minor fixes to get the tax report and inquiry right and syncronized
47 $ /gl/includes/db/gl_db_trans.inc
48 /gl/inquiry/tax_inquiry.php
50 # Missing parameter to add_trans_tax_details
51 $ /sales/includes/db/sales_credit_db.inc
52 /sales/includes/db/sales_delivery_db.inc
53 /sales/includes/db/sales_invoice_db.inc
55 29-Jan-2009 Janusz Dobrowolski
56 # Changes related to rewrite and optimalization of tax registration
57 $ /gl/includes/db/gl_db_bank_trans.inc
58 /gl/includes/db/gl_db_banking.inc
59 /gl/includes/db/gl_db_trans.inc
60 /purchasing/includes/db/invoice_db.inc
61 /purchasing/includes/db/invoice_items_db.inc
62 /purchasing/view/view_supp_credit.php
63 /purchasing/view/view_supp_invoice.php
67 /sales/includes/db/cust_trans_details_db.inc
68 /sales/includes/db/sales_credit_db.inc
69 /sales/includes/db/sales_delivery_db.inc
70 /sales/includes/db/sales_invoice_db.inc
71 /sales/view/view_credit.php
72 /sales/view/view_dispatch.php
73 /sales/view/view_invoice.php
77 /gl/inquiry/tax_inquiry.php
78 # Added precheck before system upgrade
79 $ /admin/inst_upgrade.php
80 # Reduced delay when ECB currency exrates page is unavailable.
81 $ /gl/includes/db/gl_db_rates.inc
83 $ /inventory/prices.php
84 /includes/ui/ui_view.inc
85 # Fixed bug in checks before group delete.
86 $ /sales/manage/sales_groups.php
87 # Removing obsolete tax group in GL account definition
88 $ /gl/includes/db/gl_db_accounts.inc
89 /gl/manage/gl_accounts.php
92 ! Changes to committed tax report routines.
93 $ /sales/includes/db/sales_invoice_db.inc
94 /sales/includes/db/sales_delivery_db.inc
95 /sales/includes/db/sales_credit_db.inc
96 /purchasing/includes/db/invoice_db.inc
100 + Copyright notes at top op every source file
101 $ All files still missing
104 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
107 # fixed underline in db pager for sortable columns.
108 $ /themes/aqua/default.css
109 /themes/cool/default.css
110 /themes/default/default.css
113 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
114 $ /gl/manage/gl_quick_entries.php
116 /includes/ui/ui_view.inc
117 + Added 'inactive' field in most 'catalog' tables.
121 + Added graphics for cancel. (door-out)
122 /themes/aqua/images/cancel.png
123 /themes/cool/images/cancel.png
124 /themes/default/images/cancel.png
126 24-Jan-2009 Janusz Dobrowolski
127 ! Set maximum width for select to avoid broken layout in two column layout.
128 $ /themes/aqua/default.css
129 /themes/cool/default.css
130 /themes/default/default.css
131 # Voiding tax records included via GL/bank transactions
132 $ /admin/db/voiding_db.inc
133 /gl/includes/db/gl_db_bank_trans.inc
134 /gl/includes/db/gl_db_trans.inc
135 # Fixed quick entry types values.
136 $ /includes/types.inc
139 + Added new files in doc subdirectory
140 $ /doc/attachments.txt
141 /doc/bank_reconciliation.txt
142 /doc/dim_on_invoice.txt
144 /doc/quick_entries.txt
145 /doc/recurrent_invoice.txt
147 22-Jan-2009 Janusz Dobrowolski
148 # Added attachments to company sub_dirs
150 # Added hot key for Quick Entries
151 $ /applications/generalledger.php
152 # Improved quick entries.
155 /gl/includes/db/gl_db_bank_accounts.inc
156 /gl/includes/ui/gl_bank_ui.inc
157 /gl/includes/ui/gl_journal_ui.inc
159 /includes/ui/items_cart.inc
160 /gl/manage/gl_quick_entries.php
161 /includes/ui/ui_lists.inc
162 /includes/ui/ui_view.inc
163 /purchasing/supplier_credit.php
164 /purchasing/supplier_invoice.php
165 /purchasing/includes/ui/invoice_ui.inc
169 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
170 $ /gl/includes/db/gl_db_banking.inc
171 /gl/includes/db/gl_db_trans.inc
172 /purchasing/includes/db/invoice_db.inc
173 /sales/includes/db/cust_trans_details_db.inc
175 # Allocation bug for cash sales.
176 $ /sales/includes/db/sales_invoice_db.inc
177 # Hiding voided gl transactions.
178 $ /gl/view/gl_trans_view.php
179 ! Icons removed from form buttons for now.
180 $ /sales/sales_order_entry.php
183 ! Preparing for installing of extensions
184 $ installed_extensions.php (new file)
187 # Bad handling of graphic links in certain browsers
188 /includes/ui/ui_input.inc
191 ! Changed direct sales document line descriptions to be editable (via edit link)
192 $ /sales/sales_order_entry.php
193 /includes/cart_class.inc
194 /includes/ui/sales_order_ui.inc
195 ! Fixed so the printed documents can handle multiple lines of description
196 $ /reporting/rep107.php
197 /reporting/rep109.php
198 /reporting/rep110.php
201 ! Changed all smaller forms and tables to be uniform. Copyright notes.
202 $ All files with small forms and tables.
204 16-Jan-2009 Janusz Dobrowolski
205 ! Fixed new pager generation on first display.
206 $ /gl/manage/exchange_rates.php
209 ! Adjustment of db pager width. Copyright notes.
210 $ All files with db pager
212 /themes/default/default.css
213 /themes/aqua/default.css
214 /themes/cool/default.css
216 15-Jan-2009 Janusz Dobrowolski
217 ! Rewritten reconciliation page.
218 $ /gl/bank_account_reconcile.php
219 /includes/ui/ui_lists.inc
222 /js/reconcile.js (added)
223 ! Standard mysql separator in date functions
224 $ /includes/date_functions.inc
225 + Separated checkbox generation for indirect display use
226 $ /includes/ui/ui_input.inc
227 ! Standard checkbox helper use.
228 $ /sales/inquiry/sales_orders_view.php
231 ! Page reload problem, progress bar in backup/restore,
233 /admin/display_prefs.php
234 /includes/lang/language.php
237 ! Updating install and update helpers
241 # Fixing price formatting of left to allocate
242 $ /purchasing/allocations/supplier_allocation_main.php
243 /sales/allocations/customer_allocation_main.php
245 11-Jan-2009 Janusz Dobrowolski
247 $ /admin/view_print_transaction.php
248 ! Improved check_cells().
249 $ /includes/ui/ui_input.inc
250 # Added new attachments per company subdirectory.
251 $ /admin/create_coy.php
252 # Added hotkey for reconciliation menu option.
253 $ /applications/generalledger.php
254 # Fixed false qoh alerts.
255 $ /sales/includes/ui/sales_order_ui.inc
257 $ /sales/manage/sales_points.php
260 ! Changed notice msg to warnings and changed bg color for warning
261 $ /admin/company_preferences.php
262 /admin/void_transaction.php
264 /inventory/manage/items.php
267 + Addition of Bank Reconciliation. Author Rob Mallon
268 $ /applications/generalledger.php
269 /gl/bank_account_reconcile.php (new file)
271 + Added more fields to suppliers table and fixed PO document
273 /includes/ui/ui_input.inc (new link_row)
274 /purchasing/manage/suppliers.php
275 /reporting/includes/header2.inc
276 /reporting/rep209.php
278 09-Jan-2009 Janusz Dobrowolski
279 + Added hook file for localized functions.
280 $ /includes/lang/language.php
281 ! Removed obsolete local css file inclusion.
282 $ /includes/page/header.inc
283 ! Optional params in table_header() added.
284 $ /includes/ui/ui_controls.inc
285 ! Added table pager in exchange rates editor.
286 $ /gl/includes/db/gl_db_rates.inc
287 /gl/manage/exchange_rates.php
288 ! Fixed rate column, added width table parameter
289 $ /includes/db_pager.inc
290 /includes/ui/db_pager_view.inc
291 # Added hot key for attachments menu option.
292 $ /applications/setup.php
293 # Removed bank_trans_types_db.inc inclusion.
294 $ /gl/includes/gl_db.inc
295 - Removed obsolete files
296 $ /gl/manage/bank_trans_types.php (removed)
297 /gl/includes/db/bank_trans_types.inc (removed)
298 /lang/en_US/stylesheet.css (removed)
299 /lang/new_language_template/stylesheet.css (removed)
300 - Example picture files moved to company/0
301 $ /inventory/manage/image (removed)
302 /inventory/manage/image/0 (removed)
303 /inventory/manage/image/0/102.jpg (removed)
304 /inventory/manage/image/0/103.jpg (removed)
305 /inventory/manage/image/0/104.jpg (removed)
308 ! Changed $path_to_root in report files and stamped copyright
310 + Added Sales kits to Items price list.
311 $ /reporting/rep104.php
312 # Company logo can not be deleted.
313 $ /admin/company_preferences.php
314 # Bug [0000107] and [0000108]
315 $ /inventory/includes/db/items_codes_db.inc
316 /gl/manage/gl_account_types.php
319 ! Changed attachments to use unique files store instead of blobs
320 $ /admin/attachments/attachments.php
324 ! Changed supplier credit note to only show items for a period, default 30 days back.
325 $ /purchasing/includes/db/grn_db.inc
326 /purchasing/includes/invoice_ui.inc
327 /purchasing/supplier_credit.php
329 07-Jan-2009 Janusz Dobrowolski
330 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
332 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
333 $ sales/includes/cart_class.inc
334 # Fixed error handling in forced upgrade mode.
335 $ admin/db/maintenance_db.inc
336 + Added backtrace debugging function;
337 $ /includes/ui/ui_view.inc
340 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
341 If there are many invoice items during a year, there would be many rows suggestions.
342 $ /purchasing/includes/db/grn_db.inc
343 /purchasing/includes/db/invoice_db.inc
344 /purchasing/includes/ui/invoice_ui.inc
345 /purchasing/supplier_credit.php
346 /purchasing/inquiry/supplier_inquiry.php
347 /purchasing/view/view_supp_credit.php
349 22-Dec-2008 Janusz Dobrowolski
350 # Fixed item_code database update on item creation.
351 $ /inventory/includes/db/item_codes_db.inc
352 /inventory/includes/db/items_db.inc
355 # Minor bugs in layout and quick entries.
356 $ /Includes/ui/ui_view.inc
357 /purchasing/includes/ui/invoice_ui.inc
358 /purchasing/supplier_invoice.php
359 # Minor bugs in doctext.inc and doctext2.inc
360 $ /reporting/includes/doctext.inc
361 /reporting/includes/doctext2.inc
364 ! Replaced the ajax paging in stock movements with the old file.
365 $ /inventory/inquiry/stock_movements.php
366 ! Better layout in big forms
367 $ /includes/ui/ui_controls.inc
370 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
373 /gl/includes/db/gl_db_banking.inc
374 /includes/ui/ui_view.inc
375 /purchasing/supplier_credit.php
376 /purchasing/supplier_invoice.php
377 /purchasing/includes/ui/invoice_ui.inc
379 15-Dec-2008 Janusz Dobrowolski
380 # [0000085] Fixed session conflicts during document edition in multiply tabs.
381 $ /sales/includes/cart_class.inc
382 /sales/includes/sales_ui.inc
383 /sales/credit_note_entry.php
384 /sales/customer_credit_invoice.php
385 /sales/customer_delivery.php
386 /sales/customer_invoice.php
387 /sales/sales_order_entry.php
388 /sales/view/view_sales_order.php
389 # Fixed initial form values.
390 $ /sales/manage/recurrent_invoices.php
392 $ /purchasing/view/view_po.php
393 /sales/includes/ui/sales_credit_ui.inc
394 /sales/includes/ui/sales_order_ui.inc
397 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
398 $ /reporting/includes/header2.inc
401 + Two new fields in company table, accumulate_shipping and logal_text
402 Accumulat shipping is for accumulating shipping on batch invoice
403 Legal text is a last line legal info on sales invoices.
405 /admin/db/company_db.inc
407 /reporting/includes/header2.inc
408 /sales/customer_invoice.php
410 10-Dec-2008 Janusz Dobrowolski
411 # File and line was not displayed for devel error messages.
412 $ /includes/errors.inc
413 # Fixed duplicate groups in list selectors.
414 $ /includes/ui/ui_lists.inc
417 # Bug in document right-margin when more than 1 page.
418 $ /reporting/includes/header2.inc
419 ! Changed so input of account type is possible (like classes)
420 $ /gl/manage/gl_account_types.php
421 /gl/includes/db/gl_db_account_types.inc
423 08-Dec-2008 Janusz Dobrowolski
424 + Added helpers for list editor F4 calls.
425 $ /includes/ui/ui_controls.inc
426 /sales/sales_order_entry.php
427 + Added development/bugtracking sql trail
430 /includes/db/connect_db.inc
431 ! GL accounts in list selector always grouped by type
432 $ /admin/gl_setup.php
433 /gl/includes/ui/gl_bank_ui.inc
434 /gl/includes/ui/gl_journal_ui.inc
435 /gl/manage/bank_accounts.php
436 /gl/manage/gl_accounts.php
437 /gl/manage/gl_quick_entries.php
438 /includes/ui/ui_lists.inc
439 /purchasing/includes/ui/invoice_ui.inc
440 /sales/manage/customer_branches.php
441 # Fixed Win AltGr issue in hotkeys system.
443 # Fixed sales_items selector for MySql 3.xx compatibility
444 $ /includes/ui/ui_lists.inc
445 # Fixed broken syntax in delete_item_code()
446 $ /inventory/includes/db/items_codes_db.inc
447 # Additional fixes to foreign/kit codes
448 $ /inventory/manage/item_codes.php
449 /inventory/manage/sales_kits.php
450 ! Merged changes from main trunk up to version 2.0.6 (see below)
454 /admin/create_coy.php
455 /admin/db/maintenance_db.inc
456 /gl/includes/db/gl_db_banking.inc
457 /gl/includes/db/gl_db_trans.inc
458 /includes/banking.inc
459 /includes/current_user.inc
460 /manufacturing/view/wo_production_view.php
461 /purchasing/includes/db/invoice_db.inc
462 /purchasing/includes/db/supp_payment_db.inc
463 /purchasing/includes/ui/invoice_ui.inc
464 /reporting/rep107.php
465 /reporting/rep109.php
466 /reporting/rep110.php
467 /reporting/rep209.php
468 /reporting/rep302.php
469 /reporting/rep303.php
470 /reporting/includes/pdf_report.inc
471 /sales/customer_delivery.php
472 /sales/includes/cart_class.inc
473 /sales/includes/sales_db.inc
474 /sales/includes/db/payment_db.inc
475 /sales/includes/db/sales_credit_db.inc
476 /sales/includes/db/sales_invoice_db.inc
477 /sales/includes/ui/sales_credit_ui.inc
478 /sales/includes/ui/sales_order_ui.inc
479 /sales/view/view_credit.php
480 /sales/view/view_dispatch.php
481 /sales/view/view_invoice.php
482 /sales/view/view_sales_order.php
484 ------------------------------- Release 2.0.6 --------------------------------------------
490 # [0000095] Bad behaviour of routine number_format and round in Windows.
491 $ /gl/includes/gl_db_trans.inc
492 /includes/banking.inc
493 /includes/current_user.inc
494 /purchasing/includes/ui/invoice_ui.inc
495 /reporting/rep107.php
496 /reporting/rep109.php
497 /reporting/rep110.php
498 /reporting/rep209.php
499 /sales/view/view_credit.php
500 /sales/view/view_dispatch.php
501 /sales/view/view_invoice.php
502 /sales/view/view_sales_order.php
504 04-Dec-2008 Janusz Dobrowolski
505 # Check write permissions and create per company subdirectory structure.
508 # Fixed index.php files in new company dirs.
509 $ /admin/create_coy.php
510 /admin/db/maintenance_db.inc
513 # [0000095] Inbalance double entry on Documents
514 $ /gl/includes/db/gl_db_trans.inc
515 /gl/includes/db/gl_db_banking.inc
516 /purchasing/includes/db/invoice_db.inc
517 /purchasing/includes/db/supp_payment_db.inc
518 /sales/includes/db/payment_db.inc
519 /sales/includes/db/sales_credit_db.inc
520 /sales/includes/db/sales_invoice_db.inc
523 # [0000094] Report does not show items that have 0 qty but have demand qty
524 $ /reporting/rep302.php
525 /reporting/rep303.php
528 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
529 $ /purchasing/includes/db/invoice_db.inc
532 # [0000092] Stock Sheet Report. Bad Page break.
533 $ /reporting/includes/pdf_report.inc
536 # [0000091] Tax for 2 decimal places doesn't compute properly
537 $ /taxes/tax_calc.inc
539 25-Nov-2008 Janusz Dobrowolski
540 # [0000084] Low inventory items are not marked properly.
541 $ /sales/customer_delivery.php
542 # [0000086] New line added to document sometimes overwrites old one.
543 $ /sales/includes/cart_class.inc
544 # [0000087] Change of order date always updates prices.
545 $ /sales/includes/ui/sales_credit_ui.inc
546 /sales/includes/ui/sales_order_ui.inc
547 # Fixed automatic price calculations always on.
548 $ /sales/includes/sales_db.inc
551 ! Better support for purchasing data (automatic updating from PO receive)
552 $ /purchasing/includes/db/grn_db.inc
553 /purchasing/includes/db/invoice_db.inc
554 /purchasing/includes/db/po_db.inc
555 /purchasing/includes/ui/invoice_ui.inc
556 /purchasing/includes/purchasing_db.inc
557 /reporting/rep209.php
559 07-Dec-2008 Janusz Dobrowolski
560 + Added list category grouping.
561 $ /includes/ui/ui_lists.inc
562 ! Changed branch/customer invoice address/name selection on reports
563 $ /reporting/includes/doctext.inc
564 /reporting/includes/doctext2.inc
565 /reporting/includes/header2.inc
566 ! Fixed default delivery address selection
567 $ /sales/includes/ui/sales_order_ui.inc
568 + Added delivery links
569 $ /sales/view/view_invoice.php
572 # Fixed error handling during upgrade
573 $ /admin/db/maintenance_db.inc
574 # Fixed warnings display
575 $ /includes/errors.inc
578 # Bad and missing parameter to header2 funciton
579 $ /reporting/rep109.php
580 /reporting/rep209.php
581 ! Rerun of invoice_ui.inc
582 $ /purchasing/includes/ui/invoice_ui.inc
585 ! Better layout. Copyright notes. Mailto links, outer table routines.
586 $ /admin/company_preferences.php
587 /admin/display_prefs.php
590 /gl/includes/ui/gl_bank_ui.inc
591 /gl/includes/ui/gl_journal_ui.inc
592 /includes/ui_controls.inc
593 /includes/ui_input.inc
594 /inventory/adjustments.php
595 /inventory/transfers.php
596 /inventory/includes/item_adjustments_ui.inc
597 /inventory/includes/stock_transfers_ui.inc
598 /inventory/manage/locations.php
599 /purchasing/includes/ui/invoice_ui.inc
600 /purchasing/includes/ui/po_ui.inc
601 /purchasing/manage/suppliers.php
602 /purchasing/supplier_credit.php
603 /purchasing/supplier_invoice.php
604 /purchasing/supplier_payment.php
605 /sales/includes/ui/sales_credit_ui.inc
606 /sales/includes/ui/sales_order_ui.inc
607 /sales/manage/customer_branches.php
608 /sales/manage/customers.php
609 /sales/manage/sales_people.php
610 /sales/customer_payments.php
613 + New fields in suppliers, phone, fax, vat no, contact and credit limit
614 $ /purchasing/suppliers.php
616 ! Changed dimension view to show result instead of ledger trans
617 $ /dimensions/view/view_dimension.php
618 /dimensions/includes/dimension_ui.inc
620 05-Dec-2008 Janusz Dobrowolski
621 ! Allowed optional ORDER BY option in base db_pager sql query
622 $ /includes/db_pager.inc
623 # Small fixes to pager layout
624 $ /includes/ui/db_pager_view.inc
625 ! Reusable button code
626 $ /includes/ui/ui_controls.inc
627 ! Button helpers moved from ui_controls.inc
628 $ /includes/ui/ui_input.inc
629 /includes/ui/ui_controls.inc
630 # Fixed errors during focus on nonexistent elements
633 26-Nov-2008 Janusz Dobrowolski
634 # Fixed layout of amount_ex() fields with label.
635 $ /includes/ui/ui_input.inc
636 # Fixed combo_input for $sql with GROUP BY option
637 $ /includes/ui/ui_lists.inc
639 25-Nov-2008 Janusz Dobrowolski
640 ! Merged all changes from main trunk up to 2.0.5 (see details below)
643 /admin/void_transaction.php
644 /admin/db/voiding_db.inc
645 /gl/includes/db/gl_db_trans.inc
646 /gl/inquiry/gl_trial_balance.php
647 /includes/banking.inc
648 /includes/ui/ui_input.inc
649 /includes/ui/ui_view.inc
650 /manufacturing/manage/bom_edit.php
651 /purchasing/po_receive_items.php
652 /purchasing/supplier_credit.php
653 /purchasing/supplier_invoice.php
654 /purchasing/supplier_payment.php
655 /purchasing/includes/purchasing_db.inc
656 /purchasing/includes/db/invoice_db.inc
657 /purchasing/includes/db/supp_payment_db.inc
658 /purchasing/includes/db/supp_trans_db.inc
659 /purchasing/includes/ui/invoice_ui.inc
660 /reporting/rep101.php
661 /reporting/rep106.php
662 /reporting/rep201.php
663 /reporting/rep203.php
664 /reporting/rep209.php
665 /reporting/rep708.php
666 /reporting/reports_main.php
667 /reporting/includes/class.pdf.inc
668 /sales/customer_payments.php
669 /sales/allocations/customer_allocate.php
670 /sales/includes/sales_db.inc
671 /sales/includes/db/cust_trans_db.inc
672 /sales/includes/db/payment_db.inc
673 /sales/view/view_receipt.php
674 ------------------------------- Release 2.0.5 --------------------------------------------
678 ! Changed update.html
681 $ /reporting/includes/header2.inc
682 /sales/view/view_receipt.php
684 20-Nov-2008 Janusz Dobrowolski
685 # [0000082] Bad js allocation on All/None button press.
686 $ /sales/allocations/customer_allocate.php
689 # Do not allow editing invoice if allocated > 0
690 $ /sales/inquiry/customer_inquiry.php
693 + Possibility to view a transaction before final voiding.
694 $ /admin/void_transaction.php
696 11-Nov-2008 Janusz Dobrowolski
697 # Fixed right alignment of amount cells.
698 $ /includes/ui/ui_input.inc
699 # Fixed display bug for fully received items and false modify conflicts.
700 $ /purchasing/po_receive_items.php
703 ! [0000081] Trial Balance again minor changes.
704 $ /gl/inquiry/gl_trial_balance.php
705 /reporting/rep708.php
708 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
709 $ /gl/inquiry/gl_trial_balance.php
710 /reporting/reports_main.php
711 /reporting/rep708.php
713 03-Nov-2008 Janusz Dobrowolski
714 # Fixed price priority in automatic calculations.
715 $ sales/includes/sales_db.inc
717 30-Oct-2008 Janusz Dobrowolski
718 # [0000080] BOM elements was not editable after entry.
719 $ /manufacturing/manage/bom_edit.php
722 # Voiding a supplier invoice/credit note with GL Postings creates a database error
723 $ /purchasing/includes/db/invoice_db.inc
726 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
727 $ /admin/db/voiding_db.inc
728 /sales/inquiry/sales_deliveries_view.php
729 /sales/inquiry/customer_inquiry.php
732 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
733 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
734 $ /gl/includes/db/gl_db_trans.inc
735 /includes/banking.inc
736 /includes/ui/ui_view.inc
737 /purchasing/supplier_payment.php
738 /purchasing/includes/purchasing_db.inc
739 /purchasing/includes/db/supp_payment_db.inc
740 /purchasing/includes/db/supp_trans_db.inc
741 /sales/customer_payments.php
742 /sales/includes/sales_db.inc
743 /sales/includes/db/cust_trans_db.inc
744 /sales/includes/db/payment_db.inc
745 # [0000078] Fixed some reports with wrong exchange rates.
746 $ /reporting/rep101.php
747 /reporting/rep106.php
748 /reporting/rep201.php
749 /reporting/rep203.php
750 /reporting/rep209.php
751 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
752 $ /purchasing/supplier_invoice.php
755 ! [0000077] Added a total before ending balance in trial balance (also in report)
756 $ /gl/inquiry/gl_trial_balance.php
757 /reporting/rep708.php
758 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
759 /reporting/includes/class.pdf.inc
760 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
761 $ /purchasing/supplier_invoice.php
762 /purchasing/supplier_credit.php
763 /purchasing/includes/ui/invoice_ui.inc
765 ------------------------------- Release 2.0.4 --------------------------------------------
769 ! Inserted Copyright Notice and fixed graphic items
772 /admin/attachments.php
774 /admin/change_current_user_password.php
775 /admin/db/company_db.inc
776 /admin/db/maintenence_db.inc
777 /admin/db/printers_db.inc
778 /admin/db/users_db.inc
779 /admin/db/v_banktrans.inc
780 /admin/db/voiding_db.inc
781 /admin/display_prefs.php
782 /admin/fiscalyears.php
783 /admin/forms_setup.php
785 /admin/inst_upgrade.php
786 /admin/payment_terms.php
787 /admin/print_profiles.php
789 /admin/shipping_companies.php
791 /admin/view_print_transaction.php
792 /admin/void_transaction.php
794 /gl/includes/ui/gl_bank_ui.inc
795 /gl/includes/ui/gl_journal_ui.inc
796 /gl/inquiry/bank_inquiry.php
797 /gl/inquiry/tax_inquiry.php
798 /gl/manage/bank_accounts.php
799 /includes/ui/ui_controls.inc
800 /reporting/includes/pdf_report.inc
801 /reporting/rep709.php
802 /sales/includes/ui/sales_credit_ui.inc
805 24-Nov-2008 Janusz Dobrowolski
806 + Added alias/foreign item codes and sales kits support.
807 $ /applications/inventory.php
808 /includes/ui/ui_lists.inc
809 /inventory/prices.php
810 /inventory/includes/inventory_db.inc
811 /inventory/includes/db/items_category_db.inc
812 /inventory/includes/db/items_db.inc
813 /inventory/manage/items.php
814 /inventory/includes/db/items_codes_db.inc (new)
815 /inventory/manage/item_codes.php (new)
816 /inventory/manage/sales_kits.php (new)
817 /sales/includes/sales_db.inc
818 /sales/includes/ui/sales_order_ui.inc
819 ! Added decimals to get_item_edit_info() return (sql usage optimization).
820 $ /includes/db/inventory_db.inc
821 /inventory/includes/item_adjustments_ui.inc
822 /inventory/includes/stock_transfers_ui.inc
823 /manufacturing/includes/work_order_issue_ui.inc
824 /purchasing/includes/ui/po_ui.inc
825 /sales/includes/ui/sales_credit_ui.inc
826 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
827 $ /includes/ui/ui_input.inc
828 # Fixed _vd() debug function for use also in ajax mode.
829 $ /includes/ui/ui_view.inc
830 ! Changed foreign column name to avoid mysql syntax problems, added category.
833 # Fixed unconsistent units of measure.
834 $ /sql/en_US-demo.sql
838 ! Preparing for graphic Links
840 /includes/ui/ui_input.inc
841 /sales/sales_order_entry.php
842 /sales/includes/ui/sales_order_ui.inc
843 /themes/aqua/images/ok.gif
844 /themes/cool/images/ok.gif
845 /themes/default/images/ok.gif
846 # Small layout bug in header2.inc
847 $ /reporting/includes/header2.inc
848 # Small layout bug in report bank statement
849 $ /reporting/rep601.php
850 # Restriction on links
851 $ /sales/inquiry/customer_inquiry.php
854 + Preparing for Graphic Links final.Optimized.
856 /admin/create_coy.php
858 /admin/inst_module.php
859 /dimensions/inquiry/search_dimensions.php
860 /includes/ui/ui_controls.inc
861 /includes/ui/ui_view.inc
862 /includes/db_pager_view.inc
863 /manufacturing/search_work_orders.php
864 /purchasing/inquiry/po_search.php
865 /purchasing/inquiry/po_search_completed.php
866 /purchasing/inquiry/supplier_allocation_inquiry.php
867 /purchasing/allocations/supplier_allocation_main.php
868 /reporting/includes/reporting.inc
869 /sales/allocations/customer_allocation_main.php
870 /sales/inquiry/customer_allocation_inquiry.php
871 /sales/inquiry/customer_inquiry.php
872 /sales/inquiry/sales_orders_view.php
873 /sales/inquiry/sales_deliveries_view.php
874 /themes/default/images/receive.gif (new file)
875 /themes/aquat/images/receive.gif (new file)
876 /themes/cool/images/receive.gif (new file)
880 + Preparing for Graphic Links instead of Text Links (user display option, default)
881 (new field in 0_users, graphic_links)
883 /admin/display_prefs.php
884 /admin/create_coy.php
886 /admin/inst_module.php
887 /admin/db/users_db.inc
888 /includes/current_user.inc
889 /includes/prefs/userprefs.inc
890 /includes/ui/ui_controls.inc
891 /includes/ui/ui_input.inc
892 /includes/ui/ui_view.inc
893 /reporting/includes/reporting.inc
895 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
896 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
897 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
898 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
899 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
900 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
903 + Added new AGPL license file
904 $ /doc/license.txt (new file)
906 19-Nov-2008 Janusz Dobrowolski
907 # Fixed error handling during database upgrade in normal and forced mode.
908 $ /admin/db/maintenance_db.inc
909 ! Additions needed for foreign item codes support.
914 ! Changed the default header2.inc.
915 $ /reporting/includes/header2.inc
917 18-Nov-2008 Janusz Dobrowolski
918 + System upgrade page for site admins
919 $ /admin/db/maintenance_db.inc
920 /applications/setup.php
921 /admin/inst_upgrade.php (new)
922 /sql/alter2.1.php (new)
923 ! Added $tbpref parameter to get_user_prefs()
924 $ /admin/db/company_db.inc
925 # Next fixes to db_pager behaviour.
926 $ /includes/db_pager.inc
927 /includes/ui/db_pager_view.inc
928 /dimensions/inquiry/search_dimensions.php
929 /inventory/inquiry/stock_movements.php
930 /manufacturing/search_work_orders.php
931 /manufacturing/inquiry/where_used_inquiry.php
932 /purchasing/allocations/supplier_allocation_main.php
933 /purchasing/inquiry/po_search.php
934 /purchasing/inquiry/po_search_completed.php
935 /purchasing/inquiry/supplier_allocation_inquiry.php
936 /purchasing/inquiry/supplier_inquiry.php
937 /sales/allocations/customer_allocation_main.php
938 /sales/inquiry/customer_allocation_inquiry.php
939 /sales/inquiry/customer_inquiry.php
940 /sales/inquiry/sales_deliveries_view.php
941 /sales/inquiry/sales_orders_view.php
943 16-Nov-2008 Janusz Dobrowolski
944 ! Rewritten for paged query results.
945 $ /inventory/inquiry/stock_movements.php
946 + Added optional footer and header in db_pager, simplified usage.
947 $ /includes/db_pager.inc
948 /includes/ui/db_pager_view.inc
950 $ /dimensions/inquiry/search_dimensions.php
951 /manufacturing/search_work_orders.php
952 /manufacturing/inquiry/where_used_inquiry.php
953 /purchasing/inquiry/po_search.php
954 /purchasing/inquiry/po_search_completed.php
955 /purchasing/inquiry/supplier_allocation_inquiry.php
956 /purchasing/inquiry/supplier_inquiry.php
957 /sales/inquiry/customer_allocation_inquiry.php
958 /sales/inquiry/customer_inquiry.php
959 /sales/inquiry/sales_deliveries_view.php
960 /sales/inquiry/sales_orders_view.php
963 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
964 $ /admin/attachments.php (new file)
965 /applications/setup.php
966 /purchasing/supplier_credit,php
967 /purchasing/supplier_invoice.php
969 # Minor bug in view_print_transactions.php
970 $ /admin/view_print_transactions.php
973 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
976 /gl/includes/db/gl_db_bank_accounts.inc
977 /gl/includes/ui/gl_bank_ui.inc
978 /gl/includes/ui/gl_journal_ui.inc
979 /includes/ui/ui_lists.inc
982 + Added Tax Inquiry in Banking and General Ledger tab.
983 $ /applications/generalledger.php
984 /gl/inquiry/tax_inquiry.php (new file)
987 + Added Sales Groups and Recurrent Invoices.
988 $ /applications/customers.php
989 /includes/ui/ui_lists.inc
990 /reporting/includes/reporting.inc
991 /reporting/rep108.php
992 /sales/includes/db/branches_db.inc
993 /sales/includes/db/sales_credit_db.inc
994 /sales/includes/db/sales_delivery_db.inc
995 /sales/includes/db/sales_invoice_db.inc
996 /sales/inquiry/sales_orders_view.php
997 /sales/manage/customer_branches.php
998 /sales/manage/customers.php
1000 /sales/create_recurrent_invoices.php (new file)
1001 /sales/manage/recurrent_invoices.php (new file)
1002 /sales/manage/sales_groups.php (new file)
1004 13-Nov-2008 Janusz Dobrowolski
1005 ! Rewritten for paged query results.
1006 $ /dimensions/inquiry/search_dimensions.php
1007 # Removed obsolete dimension list submit_on_change option.
1008 $ /sales/includes/ui/sales_order_ui.inc
1009 /sales/credit_note_entry.php
1010 /sales/includes/ui/sales_credit_ui.inc
1012 12-Nov-2008 Janusz Dobrowolski
1013 ! Rewritten for paged query results.
1014 $ /manufacturing/search_work_orders.php
1015 /manufacturing/inquiry/where_used_inquiry.php
1016 /purchasing/allocations/supplier_allocation_main.php
1017 /sales/allocations/customer_allocation_main.php
1018 ! Code reorganization to reuse sql query by db_pager.
1019 /purchasing/includes/db/supp_trans_db.inc
1020 /purchasing/includes/db/suppalloc_db.inc
1021 /sales/includes/db/custalloc_db.inc
1022 ! Added $echo parameter to view_stock_status()
1023 $ /includes/ui/ui_view.inc
1024 # Fixed sql query (duplicated rows in query result)
1025 $ /sales/inquiry/customer_inquiry.php
1026 # Fixed bom selection via $_GET['stock_id']
1027 $ /manufacturing/manage/bom_edit.php
1029 12-Nov-2008 Joe Hunt
1030 ! Added dimension entries in delivery and invoice forms
1031 $ /includes/ui/ui_lists.inc
1032 /sales/credit_note_entry.php
1033 /sales/includes/cart_class.inc
1034 /sales/includes/db/cust_trans_db.inc
1035 /sales/includes/db/sales_credit_db.inc
1036 /sales/includes/db/sales_delivery_db.inc
1037 /sales/includes/db/sales_invoice_db.inc
1038 /sales/includes/db/sales_order_db.inc
1039 /sales/includes/sales_db.inc
1040 /sales/includes/ui/sales_credit_ui.inc
1041 /sales/includes/ui/sales_order_ui.inc
1042 /sales/sales_order_entry.php
1045 12-Nov-2008 Janusz Dobrowolski
1046 ! Changed db_pager API for inserted columns.
1047 $ /includes/db_pager.inc
1048 /includes/ui/db_pager_view.inc
1049 ! Fixed $cols according to api change.
1050 $ /purchasing/inquiry/supplier_inquiry.php
1051 /sales/inquiry/customer_allocation_inquiry.php
1052 /sales/inquiry/customer_inquiry.php
1053 /sales/inquiry/sales_deliveries_view.php
1054 /sales/inquiry/sales_orders_view.php
1055 ! Rewritten for paged query results.
1056 $ /purchasing/inquiry/po_search.php
1057 /purchasing/inquiry/po_search_completed.php
1058 /purchasing/inquiry/supplier_allocation_inquiry.php
1060 10-Nov-2008 Janusz Dobrowolski
1061 # Suppressed page update after import errors
1062 $ /admin/backups.php
1063 # More fail safe db_import()
1064 $ /admin/db/maintenance_db.inc
1065 # Added check for POS relations before account delete.
1066 $ /gl/manage/bank_accounts.php
1067 # Fixed for MySQL <4.0.18, removed bank_trans_types
1069 # Fixed page update after branch/customer change.
1070 $ /sales/includes/ui/sales_order_ui.inc
1072 10-Nov-2008 Joe Hunt
1073 ! changing the default.css style sheets to handle the new navibar/buttons
1074 $ /themes/default/default.css
1075 /themes/aqua/default.css
1076 /themes/cool/default.css
1077 /themes/cool/images/sort_asc.gif
1078 /themes/cool/images/sort_desc.gif
1080 10-Nov-2008 Joe Hunt
1081 ! Changed Bank Statement Report in accourding to Bank Account Change
1082 $ /reporting/rep601.php
1083 /reporting/includes/reports_classes.inc
1084 # Removed Type header from bank inquiry.
1085 /gl/inquiry/bank_inquiry.php
1087 09-Nov-2008 Janusz Dobrowolski
1088 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1089 $ /applications/generalledger.php
1090 /gl/bank_transfer.php
1092 /gl/includes/db/gl_db_bank_accounts.inc
1093 /gl/includes/db/gl_db_bank_trans.inc
1094 /gl/includes/db/gl_db_banking.inc
1095 /gl/includes/db/gl_db_trans.inc
1096 /gl/includes/ui/gl_bank_ui.inc
1097 /gl/inquiry/bank_inquiry.php
1098 /gl/manage/bank_accounts.php
1099 /gl/view/bank_transfer_view.php
1100 /gl/view/gl_deposit_view.php
1101 /gl/view/gl_payment_view.php
1102 /includes/banking.inc
1103 /includes/data_checks.inc
1105 /includes/ui/ui_lists.inc
1106 /purchasing/supplier_payment.php
1107 /purchasing/includes/db/supp_payment_db.inc
1108 /purchasing/includes/db/supp_trans_db.inc
1109 /purchasing/view/view_supp_payment.php
1110 /sales/customer_payments.php
1111 /sales/includes/db/payment_db.inc
1112 /sales/includes/db/sales_invoice_db.inc
1113 /sales/view/view_receipt.php
1115 ! Fixed session name for multiuser debuging tests.
1116 /includes/lang/language.php
1117 ! Preparing to paged table view in customer_allocation_main.php
1118 $ /sales/includes/db/cust_trans_db.inc
1119 /sales/includes/db/custalloc_db.inc
1120 # Small fix to avoid sql conflicts
1121 $ /sales/includes/db/sales_points_db.inc
1122 # Changes to POS addition related to above changes.
1123 $ /includes/ui/ui_lists.inc
1124 /sales/includes/db/sales_points_db.inc
1125 /sales/manage/sales_points.php
1128 09-Nov-2008 Joe Hunt
1129 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1130 $ /includes/ui/ui_lists.inc
1131 /includes/ui/ui_input.inc
1133 /gl/includes/db/gl_db_bank_accounts.inc
1134 /gl/includes/ui/gl_bank_ui.inc
1135 /gl/manage/gl_quick_entries.php
1136 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1139 08-Nov-2008 Janusz Dobrowolski
1140 ! Rewritten for paged query results.
1141 $ /purchasing/inquiry/supplier_inquiry.php
1142 # Fixed broken table content after customer selector change.
1143 $ /sales/inquiry/customer_allocation_inquiry.php
1144 /sales/inquiry/customer_inquiry.php
1145 /sales/inquiry/sales_deliveries_view.php
1146 /sales/inquiry/sales_orders_view.php
1148 05-Nov-2008 Janusz Dobrowolski
1149 ! Changed dbpager API.
1150 $ /includes/ui/db_pager_view.inc
1151 # Polishing db_pager code.
1152 $ /includes/db_pager.inc
1153 + Added array_replace() and array_append() helpers.
1154 $ /includes/main.inc
1155 # Fixed multiply sales document view links.
1156 $ /includes/ui/ui_view.inc
1157 ! Rewritten for paged query results.
1158 $ /sales/inquiry/customer_allocation_inquiry.php
1159 /sales/inquiry/customer_inquiry.php
1160 /sales/inquiry/sales_deliveries_view.php
1162 $ /sales/inquiry/sales_orders_view.php
1164 04-Nov-2008 Janusz Dobrowolski
1165 + Added db_pager widget for paged/sorted sql query display.
1166 $ /includes/db_pager.inc (New)
1167 /includes/ui/db_pager_view.inc (New)
1168 /themes/aqua/images/sort_asc.gif (New)
1169 /themes/aqua/images/sort_desc.gif (New)
1170 /themes/aqua/images/sort_none.gif (New)
1171 /themes/cool/images/sort_asc.gif (New)
1172 /themes/cool/images/sort_desc.gif (New)
1173 /themes/cool/images/sort_none.gif (New)
1174 /themes/default/images/sort_asc.gif (New)
1175 /themes/default/images/sort_desc.gif (New)
1176 /themes/default/images/sort_none.gif (New)
1177 /themes/default/default.css
1178 /themes/aqua/default.css
1179 + Added query size user preference.
1180 $ /admin/display_prefs.php
1181 /admin/db/users_db.inc
1182 /includes/current_user.inc
1183 /includes/prefs/userprefs.inc
1185 + Added helper functions for array manipulation.
1186 $ /includes/main.inc
1187 + Added mysql_fetch_assoc() wrapper.
1188 $ /includes/db/connect_db.inc
1189 ! Paged query result.
1190 $ /sales/inquiry/sales_orders_view.php
1191 # Two smaller fixes.
1194 31-Oct-2008 Janusz Dobrowolski
1195 + POS and cash sale support.
1197 /admin/db/users_db.inc
1198 /applications/setup.php
1199 /includes/current_user.inc
1200 /includes/ui/ui_lists.inc
1201 /sales/sales_order_entry.php
1202 /sales/includes/cart_class.inc
1203 /sales/includes/sales_db.inc
1204 /sales/includes/ui/sales_order_ui.inc
1205 /sales/manage/sales_points.php (New)
1206 /sales/includes/db/sales_points_db.inc (New)
1207 /sales/includes/cart_class.inc
1208 /sales/includes/db/sales_invoice_db.inc
1209 /sales/includes/db/sales_order_db.inc
1211 # Fixed focus after error display.
1213 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1214 $ /reporting/includes/tcpdf.php
1215 # Fixed sign in payment view.
1216 $ /sales/view/view_receipt.php
1217 # Fixed missing hotkeys support for print links.
1218 $ /reporting/includes/reporting.inc
1220 30-Oct-2008 Joe Hunt
1221 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1222 $ /applications/generalledger.php
1223 /includes/data_checks.inc
1225 /includes/ui/ui_lists.inc
1227 /gl/includes/db/gl_db_bank_accounts.inc
1228 /gl/includes/ui/gl_bank_ui.inc
1229 /gl/manage/gl_quick_entries.php
1230 /sales/manage/customer_branches.php
1231 ! New table, 0_quick_entries
1233 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1234 $ /gl/manage/gl_accounts.php
1236 24-Oct-2008 Janusz Dobrowolski
1237 ! Added hotkeys to final menu options.
1238 $ /dimensions/dimension_entry.php
1239 /gl/bank_transfer.php
1242 /inventory/adjustments.php
1243 /inventory/transfers.php
1244 /manufacturing/work_order_add_finished.php
1245 /manufacturing/work_order_issue.php
1246 /manufacturing/work_order_release.php
1247 /purchasing/po_entry_items.php
1248 /purchasing/po_receive_items.php
1249 /purchasing/supplier_payment.php
1250 /sales/credit_note_entry.php
1251 /sales/customer_credit_invoice.php
1252 /sales/customer_invoice.php
1253 /sales/customer_payments.php
1254 /sales/sales_order_entry.php
1255 # Fixed TCPDF errors display.
1256 $ /reporting/includes/tcpdf.php
1257 # Fixed page position after message display.
1260 23-Oct-2008 Janusz Dobrowolski
1261 + Improved report module performance, also usable without javascript.
1262 $ /reporting/reports_main.php
1263 /reporting/includes/class.pdf.inc
1264 /reporting/includes/pdf_report.inc
1265 /reporting/includes/reports_classes.inc
1266 /reporting/includes/header2.inc
1267 + Hotkey support for viewer links.
1268 $ /includes/ui/ui_view.inc
1270 + Added purchase order printing after entry.
1271 $ /purchasing/po_entry_items.php
1272 + Added hotkeys to credit note final menu.
1273 $ /sales/credit_note_entry.php
1274 # Fixed submit button for IE7
1275 $ /includes/ui/ui_input.inc
1276 # Fixed ajax popup flicker.
1278 # Fix after 2.0.4 merge
1279 $ /sales/inquiry/sales_orders_view.php
1281 23-Oct-2008 Joe Hunt
1282 ! Merging the changes up to 2-0-4
1283 $ /purchasing/supplier_invoice.php
1284 /purchasing/supplier_credit.php
1285 /purchasing/includes/db/invoice_db.inc
1286 /purchasing/includes/db/grn_db.inc
1287 /purchasing/includes/ui/invoice_ui.inc
1288 /purchasing/supplier_invoice_grns.php (File removed)
1289 /purchasing/supplier_credit_grns.php (File removed)
1290 /purchasing/supplier_trans_gl.php (File removed)
1291 /gl/inquiry/gl_trial_balance.php
1292 /gl/inquiry/gl_account_inquiry.php
1293 /reporting/rep704.php
1294 /reporting/rep708.php
1296 /sales/includes/ui/sales_order_ui.inc
1297 /sales/inquiry/sales_orders_view.php
1299 20-Oct-2008 Janusz Dobrowolski
1300 # Fix for pdf reports (php 5.2.4 issue)
1301 $ /reporting/includes/pdf_report.inc
1303 19-Oct-2008 Janusz Dobrowolski
1304 + User interface mode (full vs fallback) detected and set on login
1306 /includes/current_user.inc
1307 /includes/session.inc
1308 /includes/ui/ui_input.inc
1309 /includes/ui/ui_lists.inc
1310 + More sales documents available for printing from inquiry page.
1311 $ /sales/inquiry/customer_inquiry.php
1312 /reporting/includes/header2.inc
1313 ! Changed version info.
1315 # Fixed ajax popup/redirection.
1316 $ /reporting/includes/pdf_report.inc
1319 17-Oct-2008 Janusz Dobrowolski
1320 + Added ajax request indicator.
1322 /themes/aqua/renderer.php
1323 /themes/aqua/images/ajax-loader.gif (new)
1324 /themes/cool/renderer.php
1325 /themes/cool/images/ajax-loader.gif (new)
1326 /themes/default/renderer.php
1327 /themes/default/images/ajax-loader.gif (new)
1328 + Added optional popup for pdf reports display.
1329 $ /admin/display_prefs.php
1331 /admin/db/users_db.inc
1332 /includes/current_user.inc
1333 /includes/prefs/userprefs.inc
1334 /reporting/includes/pdf_report.inc
1336 # Changed message for missing currency rate.
1337 $ /includes/banking.inc
1338 # Fixed submit/button behaviour.
1340 # Fixed canceling order.
1341 $ /sales/sales_order_entry.php
1343 $ /themes/aqua/default.css
1344 # Fixed pdf_debug mode
1345 $ /reporting/includes/reporting.inc
1346 /reporting/includes/reports_classes.inc
1348 15-Oct-2008 Janusz Dobrowolski
1349 + Added remote printing support
1350 $ /admin/print_profiles.php (new)
1351 /admin/printers.php (new)
1352 /admin/db/printers_db.inc (new)
1353 /reporting/prn_redirect.php (new)
1354 /reporting/includes/printer_class.inc (new)
1355 /sql/alter2.1.sql (new)
1357 /admin/display_prefs.php
1359 /admin/db/users_db.inc
1360 /applications/setup.php
1361 /includes/current_user.inc
1362 /includes/prefs/userprefs.inc
1363 /includes/ui/ui_lists.inc
1366 /reporting/rep109.php
1367 /reporting/reports_main.php
1368 /reporting/includes/pdf_report.inc
1369 /reporting/includes/reporting.inc
1370 /reporting/includes/reports_classes.inc
1371 !Fixes related to changed printing api.
1372 $ /admin/view_print_transaction.php
1373 /purchasing/inquiry/po_search.php
1374 /purchasing/inquiry/po_search_completed.php
1375 /sales/customer_credit_invoice.php
1376 /sales/customer_delivery.php
1377 /sales/customer_invoice.php
1378 /sales/sales_order_entry.php
1379 /sales/inquiry/customer_inquiry.php
1380 /sales/inquiry/sales_deliveries_view.php
1381 /sales/inquiry/sales_orders_view.php
1382 + Added optional id parameter for label helpers; added value for buttons.
1383 $ /includes/ui/ui_input.inc
1384 + Added ajax popup screen command.
1385 $ /includes/ajax.inc
1386 # Skipping index.php file during flush_dir()
1387 $ /includes/main.inc
1389 06-Oct-2008 Janusz Dobrowolski
1390 + Menu hotkeys system implementation.
1391 $ /includes/page/header.inc
1392 /includes/ui/ui_controls.inc
1393 /includes/ui/ui_input.inc
1394 /js/JsHttpRequest.js
1397 /reporting/includes/reports_classes.inc
1398 /sales/sales_order_entry.php
1399 /sales/manage/customers.php
1400 /themes/aqua/default.css
1401 /themes/aqua/renderer.php
1402 /themes/cool/default.css
1403 /themes/cool/renderer.php
1404 /themes/default/default.css
1405 /themes/default/renderer.php
1406 + Access keys added to menu options strings.
1408 /applications/customers.php
1409 /applications/dimensions.php
1410 /applications/generalledger.php
1411 /applications/inventory.php
1412 /applications/manufacturing.php
1413 /applications/setup.php
1414 /applications/suppliers.php
1415 /reporting/reports_main.php
1417 ------------------------------- Release 2.0.3 --------------------------------------------
1418 06-Oct-2008 Joe Hunt
1421 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1422 $ /inventory/inquiry/stock_movements.php
1424 05-Oct-2008 Janusz Dobrowolski
1425 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1426 $ /sales/includes/cart_class.inc
1427 /sales/includes/sales_db.inc
1428 /sales/includes/db/sales_credit_db.inc
1429 /sales/includes/db/sales_delivery_db.inc
1430 /sales/includes/db/sales_invoice_db.inc
1431 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1432 $ /sales/manage/customers.php
1434 04-Oct-2008 Joe Hunt
1435 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1436 $ /admin/db/voiding_db.inc
1437 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1438 $ /inventory/includes/db/item_adjust_db.inc
1440 01-Oct-2008 Joe Hunt
1441 # When deleting the last module in FA a parce error arose:
1442 $ /admin/inst_module.php
1443 /admin/inst_lang.php
1445 30-Sep-2008 Janusz Dobrowolski
1446 # Bug [0000067] Settled supplier documents were displayed as overdued.
1447 $ /purchasing/inquiry/supplier_inquiry.php
1448 /purchasing/inquiry/supplier_allocation_inquiry.php
1449 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1450 $ /sales/allocations/customer_allocation_main.php
1452 29-Sep-2008 Janusz Dobrowolski
1453 # Bug [0000065] Changing item type during adding new item caused record reset.
1454 $ /inventory/manage/items.php
1456 26-Sep-2008 Joe Hunt
1457 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1458 $ /sales/includes/db/sales_credit_db.inc
1460 26-Sep-2008 Janusz Dobrowolski
1461 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1462 $ /sales/includes/db/sales_delivery_db.inc
1464 25-Sep-2008 Joe Hunt
1465 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1466 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1468 /includes/db/comments_db.inc
1469 /inventory/cost_update.php
1470 /purchasing/includes/db/supp_trans_db.inc
1471 /sales/includes/db/cust_trans_db.inc
1472 # Bug [0000060] table prefix error message and inconsistency at install
1473 $ /admin/db/maintenance_db.inc
1476 # Bug [0000061] Delivery Modifitication (standard cost change)
1477 $ /sales/includes/db/sales_delivery_db.inc
1479 ------------------------------- Release 2.0.2 --------------------------------------------
1480 23-Sep-2008 Joe Hunt
1483 ! Increased time_out to 3 minutes.
1486 23-Sep-2008 Joe Hunt
1487 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1488 $ /sales/sales_order_entry.php
1490 21-Sep-2008 Janusz Dobrowolski
1491 + Added submit_on_change option for date fields
1492 $ /includes/ui/ui_input.inc
1493 + Automatic exchange rate update after document date change
1494 $ /gl/bank_transfer.php
1496 /gl/includes/db/gl_db_rates.inc
1497 /gl/includes/ui/gl_bank_ui.inc
1498 /includes/banking.inc
1499 /includes/ui/ui_view.inc
1500 /purchasing/supplier_payment.php
1501 /sales/customer_payments.php
1502 /sales/includes/cart_class.inc
1503 # Sales/purchase terms update after document date change [0000058]
1504 $ /purchasing/includes/ui/invoice_ui.inc
1505 /purchasing/includes/ui/po_ui.inc
1506 /sales/customer_invoice.php
1507 # Fixed edit line total, price update after date change
1508 $ /sales/includes/ui/sales_credit_ui.inc
1509 /sales/includes/ui/sales_order_ui.inc
1510 # Fixed unneeded page reload on enter key in text inputs
1512 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1513 $ /includes/lang/language.php
1514 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1515 $ /includes/ui/ui_view.inc
1516 ! Default delivery required by changed to 1 day.
1517 $ /includes/prefs/sysprefs.inc
1519 $ /sales/includes/sales_db.inc
1521 20-Sep-2008 Joe Hunt
1522 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1523 $ /admin/gl_setup.php
1524 /admin/db/company_db
1525 /includes/banking.inc
1526 /purchasing/allocations/supplier_allocate.php
1527 /purchasing/includes/db/suppalloc_db.inc
1528 /sales/allocations/customer_allocate.php
1529 /sales/includes/db/custalloc_db.inc
1530 /sales/includes/db/payment_db.inc
1531 /sales/includes/db/sales_credit_db.inc
1532 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1533 /reporting/includes/tcpdf.php
1534 ! Layout adjustments
1535 /dimensions/includes/dimensions_ui.inc
1536 /dimensions/view/view_dimension.php
1537 /inventory/view/view_adjustment.php
1538 /manufacturing/view/work_order_view.php
1540 18-Sep-2008 Janusz Dobrowolski
1541 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1543 /includes/ui/ui_controls.inc
1544 /includes/ui/ui_input.inc
1545 /includes/ui/ui_lists.inc
1547 + Add/view on F4 in customer/supplier selectors
1549 + Add/view on F4 in supplier/items selectors
1550 $ /purchasing/po_entry_items.php
1551 /inventory/manage/items.php
1552 + Add/view on F4 in supplier selector
1553 $ /purchasing/supplier_credit.php
1554 /purchasing/supplier_invoice.php
1555 /purchasing/supplier_payment.php
1556 /purchasing/allocations/supplier_allocation_main.php
1557 /purchasing/manage/suppliers.php
1558 /inventory/purchasing_data.php
1559 + Add/view on F4 in customer selector
1560 /sales/credit_note_entry.php
1561 /sales/customer_payments.php
1562 /sales/sales_order_entry.php
1563 /sales/allocations/customer_allocation_main.php
1564 /sales/includes/ui/sales_credit_ui.inc
1565 /sales/includes/ui/sales_order_ui.inc
1566 /sales/manage/customer_branches.php
1567 /sales/manage/customers.php
1568 # Syntax error introduced in previous update fixed
1569 $ /inventory/prices.php
1570 # Fixed retreiving of exchange rates [0000057]
1571 $ /gl/manage/exchange_rates.php
1572 /includes/banking.inc
1573 /includes/ui/ui_view.inc
1575 18-Sep-2008 Joe Hunt
1576 + New Report - Bank Statement.
1577 $ /reporting/reports_main.php
1578 /reporting/rep601.php (new file)
1580 17-Sep-2008 Joe Hunt
1581 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1582 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1583 $ /reporting/includes/tcpdf.php
1584 ! Inventory column option in Report Stock Sheet Check.
1585 $ /reporting/reports_main.php
1586 /reporting/rep303.php
1588 11-Sep-2008 Janusz Dobrowolski
1589 # Fixed slash quotation problems on direct POST values display.
1590 $ /includes/session.inc
1591 /includes/db/connect_db.inc
1592 # Added missing db_escape on person_id.
1593 $ /gl/includes/db/gl_db_bank_trans.inc
1594 /gl/includes/db/gl_db_trans.inc
1595 # Added error message and suppressed db update on failed ECB exchange rate read.
1596 $ /includes/ui/ui_view.inc
1598 10-Sep-2008 Janusz Dobrowolski
1599 # Fixed company folders renaming after company remove.
1600 $ /admin/create_coy.php
1601 # Fixed list selectors' behaviour during search.
1602 $ /includes/ui/ui_lists.inc
1603 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1604 $ /inventory/cost_update.php
1605 /inventory/prices.php
1606 /inventory/purchasing_data.php
1607 /inventory/reorder_level.php
1608 /inventory/includes/item_adjustments_ui.inc
1609 /inventory/includes/stock_transfers_ui.inc
1610 /inventory/inquiry/stock_status.php
1611 /inventory/manage/items.php
1612 /manufacturing/includes/work_order_issue_ui.inc
1613 /manufacturing/inquiry/where_used_inquiry.php
1614 /purchasing/includes/ui/po_ui.inc
1615 /sales/includes/ui/sales_credit_ui.inc
1616 /sales/includes/ui/sales_order_ui.inc
1618 09-Sep-2008 Joe Hunt
1619 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1620 $ /purchasing/includes/db/invoice_db.inc
1622 ------------------------------- Release 2.0.1 --------------------------------------------
1623 07-Sep-2008 Joe Hunt
1627 05-Sep-2008 Janusz Dobrowolski
1628 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1629 $ /sales/includes/sales_db.inc
1630 /sales/includes/db/sales_credit_db.inc
1631 ! Obsolete code removed
1632 $ /sales/customer_credit_invoice.php
1634 05-Sep-2008 Joe Hunt
1635 # Bug [0000053] Missing GL postings on item issue on Work Order
1636 $ /manufacturing/includes/db/work_order_quick_db.inc
1637 /manufacturing/includes/db/work_order_issues_db.inc
1638 /manufacturing/includes/db/work_order_produce_items_db.inc
1639 ! Bad layout in aging on report Statements
1640 $ /reporting/rep108.php
1642 04-Sep-2008 Joe Hunt
1643 # Bug [0000050] Invoice no. on all sales reports
1644 $ /reporting/includes/doctext.inc
1645 /reporting/includes/doctext2.inc
1647 04-Sep-2008 Joe Hunt
1648 # Bug [0000052] Inventory Valuation Report
1649 $ /reporting/rep301.php
1651 04-Sep-2008 Joe Hunt
1652 # Bug [0000047] Not possible to view delivery sequence
1653 $ /purchasing/supplier_credit_grns.php
1654 /purchasing/supplier_invoice_grns.php
1655 /purchasing/includes/db/grn_db.inc
1656 /purchasing/includes/ui/invoice_ui.inc
1657 /purchasing/view/view_po.php
1658 /purchasing/view/view_supp_credit.php
1659 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1660 $ /sales/includes/db/sales_credit_db.inc
1662 03-Sep-2008 Janusz Dobrowolski
1663 # Fixed fatal error handling in php5
1664 $ /includes/errors.inc
1665 /includes/session.inc
1666 # Fixed display of errors while saving sales documents
1667 $ /sales/sales_order_entry.php
1669 03-Sep-2008 Joe Hunt
1670 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1671 $ /inventory/inquiry/stock_movements.php
1672 /purchasing/includes/db/grn_db.inc
1673 /purchasing/includes/invoice_db.inc
1675 03-Sep-2008 Joe Hunt
1676 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1677 # Bug [0000044] Standard Cost error on credit note
1678 $ /inventory/includes/db/items_adjust_db.inc
1679 /purchasing/includes/db/grn_db.inc
1680 /purchasing/includes/invoice_db.inc
1681 # Bug [0000045] Cannot close fiscal year
1682 $ /admin/fiscalyears.php
1683 # Update screen bug in Bank Account Inquiry.
1684 $ /gl/inquiry/bank_inquiry.php
1686 02-Sep-2008 Joe Hunt
1687 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1688 $ /reporting/includes/reports_classes.inc
1689 $ /reporting/rep702.php
1691 01-Sep-2008 Joe Hunt
1692 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1693 $ /lang/new_language_template/LC_MASSAGES/empty.po
1694 /lang/en_US/LC_MESSAGES/en_US.mo
1696 31-Aug-2008 Janusz Dobrowolski
1697 + Added ajax support for file uploading
1699 # Final fix for logo file upload
1700 $ /admin/company_preferences.php
1701 # Fixed item image file upload
1702 $ /inventory/manage/items.php
1704 30-Aug-2008 Janusz Dobrowolski
1705 ! Up to date translation file
1706 $ /lang/new_language_template/LC_MASSAGES/empty.po
1707 # Fixed broken &'s in backup files [0000040]
1708 $ /admin/db/maintenance_db.inc
1709 # Temporary fix (sync page reload) for uploading logo file
1710 $ /admin/company_preferences.php
1711 -------------------------------2.0 Final --------------------------------------------
1712 21_aug-2008 Joe Hunt
1713 ! config.php file. Version changed to 2.0
1715 ! Set time out to 120 seconds.
1717 # Removed js warnings on index pages
1720 20-Aug-2008 Joe Hunt
1721 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1722 $ /includes/db/inventory_db.inc
1723 /purchase/includes/db/grn_db.inc
1724 /purchase/includes/db/invoice_db.inc
1727 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1728 $ /admin/db/voiding_db.inc
1729 # Fixing a minor bug in grn_db.inc
1730 $ /purchasing/includes/db/grn_db.inc
1732 19-Aug-2008 Joe Hunt
1733 # Fixed some color conversion problems in the new PDF Engine
1734 $ /reporting/includes/pdf_report.inc
1735 /reporting/includes/class.pdf.inc
1737 19-Aut-2008 Joe Hunt
1738 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1739 /reporting/includes/pdf_report.inc
1740 /reporting/includes/header2.inc (This is important to download too!)
1742 19-Aug-2008 Joe Hunt
1743 ! Replacing the PDF Engine with a slightly modified TCPDF
1744 $ /reporting/fonts/helvetica*.php (new php files)
1745 /reporting/fonts/*.atm files removed
1746 /reporting/includes/pdf_report.inc (changed)
1747 /reporting/includes/class.pdf.inc (changed)
1748 /reporting/includes/barcodes.php (new file)
1749 /reporting/includes/htmlcolors.php (new file)
1750 /reporting/includes/html_entity_decode_php4.php (new file)
1751 /reporting/includes/tcpdf.php (new file, the PDF engine)
1752 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1754 18-Aug-2008 Joe Hunt
1755 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1756 that this can not be done.
1757 $ /admin/db/voiding_db.inc
1759 18-Aug-2008 Joe Hunt
1760 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1761 $ /purchase/includes/db/grn_db.inc
1762 /purchase/includes/db/invoice_db.inc
1764 16-Aug-2008 Janusz Dobrowolski
1765 # Fixed first supplier add confirmation [0000039].
1766 $ /purchasing/manage/suppliers.php
1767 # Fixed entering direct documents with date in the past [0000036]
1768 $ /sales/customer_delivery.php
1769 /sales/includes/cart_class.inc
1770 # Fixed date_picker caching in debug mode
1771 $ /includes/ui/ui_view.inc
1772 # Some focus fixes after user entry error
1773 $ /sales/manage/credit_status.php
1774 /sales/manage/customer_branches.php
1775 /sales/manage/sales_areas.php
1776 /sales/manage/sales_people.php
1778 08-Aug-2008 Joe Hunt
1779 # Wrong email-adress field taken when emailing documents [0000035].
1780 $ /sales/includes/db/cust_trans_db.inc
1782 02-Aug-2008 Joe Hunt
1783 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1784 $ /sales/manage/customer_branches.php
1786 01-Aug-2008 Joe Hunt
1787 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1788 $ /sales/includes/db/customers_db.inc
1789 /sales/includes/db/sales_credit_db.inc
1790 /sales/includes/db/sales_delivery_db.inc
1791 /sales/includes/db/sales_invoice_db.inc
1793 31-Jul-2008 Joe Hunt
1794 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1797 30-Jul-2008 Joe Hunt
1798 ! Currency selection in Price Listing Report
1799 $ /reporting/rep104.php
1800 /reporting/reports_main.php
1802 28-Jul-2008 Janusz Dobrowolski
1803 # Fixed control buttons reset after record deletion.
1804 $ /admin/fiscalyears.php
1805 /admin/payment_terms.php
1806 /admin/shipping_companies.php
1807 /gl/manage/bank_accounts.php
1808 /gl/manage/currencies.php
1809 /gl/manage/gl_account_classes.php
1810 /gl/manage/gl_account_types.php
1811 /inventory/manage/item_categories.php
1812 /inventory/manage/item_units.php
1813 /inventory/manage/locations.php
1814 /inventory/manage/movement_types.php
1815 /manufacturing/manage/work_centres.php
1816 /sales/manage/credit_status.php
1817 /sales/manage/customer_branches.php
1818 /sales/manage/sales_areas.php
1819 /sales/manage/sales_people.php
1820 /sales/manage/sales_types.php
1821 /taxes/item_tax_types.php
1822 /taxes/tax_groups.php
1823 /taxes/tax_types.php
1825 27-Jul-2008 Janusz Dobrowolski
1826 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1827 $ /includes/ui/ui_controls.inc
1828 /includes/ui/ui_input.inc
1829 /inventory/manage/item_units.php
1830 # Fixed focus setting on multi-form pages.
1833 $ /manufacturing/work_order_release.php
1835 26-Jul-2008 Janusz Dobrowolski
1836 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1838 /admin/create_coy.php
1839 /admin/inst_lang.php
1840 /admin/inst_module.php
1841 /includes/current_user.inc
1843 /admin/fiscalyears.php
1845 25-Jul-2008 Joe Hunt
1847 $ /includes/page/header.inc
1848 /manufacturing/work_order_release.php
1850 25-Jul-2008 Joe Hunt
1851 # Default application setting does not work [0000034]
1852 $ /includes/page/header.inc
1854 25-Jul-2008 Joe Hunt
1855 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1858 25-Jul-2008 Joe Hunt
1859 # Missing GL transactions when producing advanced manufacturing [0000032].
1860 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1862 24-Jul-2008 Janusz Dobrowolski
1863 + Added fatal error handling during ajax calls - [0000003] closed
1864 $ includes/session.inc
1865 # Fixed hints for lists without submit [0000026]
1866 $ includes/ui/ui_lists.inc
1867 # Removed not used file (related to [0000023])
1870 24-Jul-2008 Joe Hunt
1871 # Pressing the link in the meta_forward function may result in a blank page.
1872 $ /includes/ui/ui_controls.inc
1874 23-Jul-2008 Joe Hunt
1875 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1877 /gl/includes/gl_bank_ui.inc
1879 22-Jul-2008 Janusz Dobrowolski
1880 # Corrected backup maintenance page display during script download.
1881 $ /admin/backups.php
1883 20-Jul-2008 Janusz Dobrowolski
1884 # Corrected reports page display after yesterday change.
1885 $ /reporting/reports_main.php
1887 19-Jul-2008 Janusz Dobrowolski
1888 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1889 $ /admin/backups.php
1890 /reporting/reports_main.php
1891 + Support for js only divs/pages.
1892 $ /includes/main.inc
1893 /includes/ui/ui_controls.inc
1895 # Fixed page usability in non-js mode.
1896 $ /sales/inquiry/sales_orders_view.php
1897 # Small table view fix
1898 $ /admin/inst_lang.php
1900 18-Jul-2008 Janusz Dobrowolski
1901 + Added optional processing progressbar for submit buttons
1902 $ /includes/ui/ui_input.inc
1903 /includes/ui/ui_lists.inc
1905 /themes/aqua/images/progressbar.gif (new)
1906 /themes/cool/images/progressbar.gif (new)
1907 /themes/default/images/progressbar.gif (new)
1908 # Fixed database error after empty supplier search result [0000022]
1909 $ /purchasing/supplier_credit.php
1910 /purchasing/supplier_invoice.php
1911 # Fixed focus after update
1912 $ /admin/company_preferences.php
1913 # Fixed message typo.
1914 $ /admin/create_coy.php
1915 # Fixed line edition layout
1916 $ /inventory/includes/item_adjustments_ui.inc
1918 18-Jul-2008 Joe Hunt
1919 # Parse error fixed [0000021] in customer_credit_invoice.php
1920 $ /sales/customer_credit_invoice.php
1922 15-Jul-2008 Janusz Dobrowolski
1923 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1924 $ /sales/customer_delivery.php
1926 14-Jul-2008 Janusz Dobrowolski
1927 # Fixed bug [0000017] - error while checking qoh
1928 $ /includes/ui/items_cart.inc
1929 /manufacturing/work_order_issue.php
1931 $ /gl/manage/gl_accounts.php
1933 13-Jul-2008 Joe Hunt
1934 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1935 $ /reporting/rep709.php
1937 12-Jul-2008 Joe Hunt
1938 ! Rewrite of Tax Report (rep709.php).
1939 $ /reporting/rep709.php
1941 09-Jul-2008 Janusz Dobrowolski
1942 # Corrections to maximum input lengths
1943 $ /gl/manage/bank_accounts.php
1944 /gl/manage/gl_account_classes.php
1945 # Fixed spare Back link on restricted pages
1946 $ /includes/session.inc
1947 # Fixed bank_account_types_list()
1948 $ /includes/ui/ui_lists.inc
1949 # Fixed warning about unexisting POST var
1950 $ /sales/manage/customers.php
1952 08-Jul-2008 Janusz Dobrowolski
1953 # Added validation of entered quantities
1954 $ /sales/customer_credit_invoice.php
1955 # Fixed ajax update (0000015) and quantity checks
1956 $ /sales/customer_delivery.php
1957 /sales/customer_invoice.php
1958 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1959 $ /sales/includes/db/sales_delivery_db.inc
1960 /sales/includes/db/sales_invoice_db.inc
1961 /sales/includes/sales_db.inc
1962 # Fixed setting document date to Today()
1963 $ /sales/includes/cart_class.inc
1965 08-Jul-2008 Joe Hunt
1966 + Addition in test of duplicate fiscal year
1967 $ /admin/fiscalyears.php
1969 07-Jul-2008 Joe Hunt
1970 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1971 $ /sales/manage/sales_types.php
1973 07-Jul-2008 Janusz Dobrowolski
1975 $ /admin/fiscalyears.php
1976 /inventory/purchasing_data.php
1977 # Corrected factor parameter checking (fixes 00000012)
1978 $ /sales/includes/sales_db.inc
1979 ! Changed selector for fiscal year functions to id
1980 $ /admin/db/company_db.inc
1981 # Checking options parameter for combos
1982 $ /includes/ui/ui_lists.inc
1984 06-Jul-2008 Janusz Dobrowolski
1986 $ /admin/view_print_transaction.php
1987 /admin/void_transaction.php
1988 /dimensions/dimension_entry.php
1989 /manufacturing/work_order_entry.php
1990 /manufacturing/manage/bom_edit.php
1991 /sales/manage/customer_branches.php
1992 + Default value calculated for new prices
1993 $ /inventory/prices.php
1994 + Optional default value for input_num()
1995 $ /includes/ui/ui_input.inc
1996 + Submit on change option for currency lists
1997 $ /includes/ui/ui_lists.inc
1998 # factor parameter in get_price() is now optional
1999 $ /sales/includes/sales_db.inc
2000 # Smaller fix to ajax page content update
2001 $ /sales/manage/customers.php
2003 05-Jul-2008 Janusz Dobrowolski
2005 $ /admin/change_current_user_password.php
2006 /admin/company_preferences.php
2007 /admin/forms_setup.php
2009 /admin/payment_terms.php
2010 /admin/shipping_companies.php
2012 /inventory/manage/item_categories.php
2013 /inventory/manage/item_units.php
2014 /inventory/manage/locations.php
2015 /inventory/manage/movement_types.php
2016 /manufacturing/manage/work_centres.php
2017 /sales/manage/credit_status.php
2018 /sales/manage/sales_areas.php
2019 /sales/manage/sales_people.php
2020 /sales/manage/sales_types.php
2021 /taxes/item_tax_types.php
2022 /taxes/tax_groups.php
2023 /taxes/tax_types.php
2025 $ /gl/manage/bank_accounts.php
2026 /gl/manage/bank_trans_types.php
2027 /gl/manage/currencies.php
2028 /gl/manage/gl_account_classes.php
2029 /gl/manage/gl_account_types.php
2030 /gl/manage/gl_accounts.php
2032 04-Jul-2008 Janusz Dobrowolski
2034 /gl/inquiry/bank_inquiry.php
2035 /gl/inquiry/gl_account_inquiry.php
2036 /gl/inquiry/gl_trial_balance.php
2037 /gl/manage/bank_accounts.php
2038 /gl/manage/bank_trans_types.php
2039 /gl/manage/currencies.php
2040 /gl/manage/exchange_rates.php
2041 /gl/manage/gl_account_classes.php
2042 /gl/manage/gl_account_types.php
2043 /gl/manage/gl_accounts.php
2044 ! Changed layout for simple db table editor pages
2045 $ /includes/ui/ui_input.inc
2046 - Removed unused GL account settings.
2047 $ /admin/gl_setup.php
2048 /admin/db/company_db.inc
2049 /gl/manage/gl_accounts.php
2050 # Fixed default sales account for customer branch.
2051 $ /admin/gl_setup.php
2052 /sales/manage/customer_branches.php
2053 # Fixed focus after ajax page reload.
2054 $ /includes/ajax.inc
2055 # Fixed optional submit for yesno and gl_all_accounts lists.
2056 $ /includes/ui/ui_lists.inc
2058 01-Jul-2008 Janusz Dobrowolski
2060 /gl/bank_transfer.php
2063 /gl/includes/ui/gl_journal_ui.inc
2064 + Added client side calculations for budget
2067 # Fixed default POST assigning [fixes 0000009]
2068 /includes/ui/ui_lists.inc
2069 # Fixed submit type in submit_row()
2070 /includes/ui/ui_input.inc
2072 /gl/manage/currencies.php
2075 /gl/includes/ui/gl_bank_ui.inc
2076 /inventory/adjustments.php
2077 /inventory/transfers.php
2078 /purchasing/po_entry_items.php
2079 /sales/sales_order_entry.php
2080 /sales/credit_note_entry.php
2082 29-Jun-2008 Janusz Dobrowolski
2083 ! Rewritten bank deposit/payment related files, added ajax
2084 /gl/gl_deposit.php (removed)
2085 /gl/gl_payment.php (removed)
2086 /gl/gl_bank.php (added)
2087 /gl/includes/ui/gl_bank_ui.inc (new file)
2088 /gl/includes/ui/gl_deposit_ui.inc (removed)
2089 /gl/includes/ui/gl_payment_ui.inc (removed)
2090 /gl/includes/db/gl_db_banking.inc
2092 /manufacturing/search_work_orders.php
2093 /applications/generalledger.php
2094 + Added fallback flag for non-js mode only ui elements
2096 ! Default value from POST for check_box,hidden and text_cells inputs
2097 $ /includes/ui/ui_input.inc
2098 ! Rewritten non-sql list selectors
2099 $ /includes/ui/ui_lists.inc
2100 /purchasing/inquiry/supplier_allocation_inquiry.php
2101 /purchasing/inquiry/supplier_inquiry.php
2102 ! Added trans_type parameter to items_cart()
2103 $ /includes/ui/items_cart.inc
2104 /inventory/adjustments.php
2105 /inventory/transfers.php
2106 /manufacturing/work_order_issue.php
2108 27-Jun-2008 Janusz Dobrowolski
2110 $ /dimensions/dimension_entry.php
2111 /dimensions/inquiry/search_dimensions.php
2112 /manufacturing/work_order_add_finished.php
2113 /manufacturing/work_order_issue.php
2114 /manufacturing/work_order_release.php
2115 /manufacturing/includes/work_order_issue_ui.inc
2116 /manufacturing/search_work_orders.php
2117 ! Default $selected_id=null (ie current $_POST value) for all lists;
2118 standard view (ie with search box) of stock_component_list()
2119 $ /includes/ui/ui_lists.inc
2120 # Fixed selection for outstanding work orders
2121 $ /manufacturing/search_work_orders.php
2122 # Fixed stock item links
2123 $ /inventory/includes/item_adjustments_ui.inc
2124 /inventory/includes/stock_transfers_ui.inc
2125 # Fixed typo in menu option
2126 $ /applications/manufacturing.php
2128 27-Jun-2008 Joe Hunt
2129 # Minor html adjustment in login.php
2131 # Fixed a bug when trying to create a duplicate year
2132 $ /admin/fiscalyears.php
2133 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2134 $ /applications/manufacturing.php
2136 26-Jun-2008 Janusz Dobrowolski
2138 $ /includes/ui/ui_lists.inc
2139 /inventory/adjustments.php
2140 /inventory/cost_update.php
2141 /inventory/prices.php
2142 /inventory/transfers.php
2143 /inventory/includes/item_adjustments_ui.inc
2144 /inventory/includes/stock_transfers_ui.inc
2145 /inventory/inquiry/stock_movements.php
2146 /inventory/manage/items.php
2147 /manufacturing/work_order_entry.php
2148 /purchasing/po_entry_items.php
2149 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2150 $ /includes/ui/items_cart.inc
2151 # Fixed bug 0000008 (call to no more existing function)
2152 $ /sales/includes/db/sales_types_db.inc
2154 25-Jun-2008 Joe Hunt
2155 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2156 $ /purchasing/includes/ui/invoice_ui.inc
2158 25-Jun-2008 Janusz Dobrowolski
2159 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2160 $ /purchasing/includes/ui/invoice_ui.inc
2162 25-Jun-2008 Joe Hunt
2163 # Fixed bug when updating/saving Tax Group Items
2164 $ /includes/ui/ui_lists.inc
2166 24-Jun-2008 Joe Hunt
2167 # Fixed inconsistencies in customer and supplier aging
2168 $ /sales/includes/db/customers_db.inc
2169 /sales/inquiry/customer_inquiry.php
2170 /purchasing/includes/db/suppliers_db.inc
2171 /reporting/rep102.php
2172 /reporting/rep202.php
2173 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2174 $ /sales/sales_order_entry.php
2177 23-Jun-2008 Janusz Dobrowolski
2178 + Ajax additions to sales and purchasing modules
2179 $ /purchasing/po_receive_items.php
2180 /purchasing/supplier_credit.php
2181 /purchasing/supplier_credit_grns.php
2182 /purchasing/supplier_invoice.php
2183 /purchasing/supplier_invoice_grns.php
2184 /purchasing/supplier_trans_gl.php
2185 /purchasing/allocations/supplier_allocate.php
2186 /purchasing/includes/ui/invoice_ui.inc
2187 /sales/customer_credit_invoice.php
2188 /sales/allocations/customer_allocate.php
2189 # Fixed edition of purchase order (bug #0000001)
2190 $ /purchasing/includes/ui/po_ui.inc
2191 ! Improved client side allocation functions
2193 + Optional coloured price_format()
2196 ! Async update of locations selector
2197 $ /includes/ui/ui_lists.inc
2198 # Fixed warning on pages without default focus.
2199 $ /includes/ui/ui_controls.inc
2200 # Fixed initial display for numeric inputs with dec=0.
2201 $ /includes/ui/ui_input.inc
2203 21-Jun-2008 Janusz Dobrowolski
2204 + Ajax additions to sales and purchasing modules
2205 $ /purchasing/po_entry_items.php
2206 /purchasing/supplier_payment.php
2207 /purchasing/allocations/supplier_allocate.php
2208 /purchasing/includes/ui/po_ui.inc
2209 /purchasing/inquiry/po_search.php
2210 /purchasing/inquiry/po_search_completed.php
2211 /purchasing/inquiry/supplier_allocation_inquiry.php
2212 /purchasing/inquiry/supplier_inquiry.php
2213 /purchasing/manage/suppliers.php
2214 /sales/manage/customers.php
2216 21-Jun-2008 Joe Hunt
2217 + Added upload functionality to company logo. Better names on lists search.
2218 $ /admin/company_preferences.php
2219 ! Better layout on company logo print-out
2220 $ /reporting/includes/header2.inc
2222 ---------------------------------------Release Candidate 2-------------------------------
2223 20-Jun-2008 Joe Hunt
2224 ! 2.0 Release Candidate 2
2228 20-Jun-2008 Joe Hunt
2229 ! In reorder_level.php the heading gets updated as well
2230 $ /inventory/reorder_level.php
2231 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2232 $ /inventory/manage/item_units.php
2234 20-Jun-2008 Janusz Dobrowolski
2235 # Proper error handling even after exit() call.
2236 $ /includes/errors.inc
2238 /includes/session.inc
2239 # Fixed initial combo selection.
2240 /includes/ui/ui_lists.inc
2241 # Layout fixes to customer edition.
2242 /sales/manage/customers.php
2243 # Added order table reload after template option change
2244 /sales/inquiry/sales_orders_view.php
2246 19-Jun-2008 Janusz Dobrowolski
2247 + Added ajax improvements
2248 $ /purchasing/allocations/supplier_allocation_main.php
2249 /sales/customer_delivery.php
2250 /sales/customer_invoice.php
2251 /sales/allocations/customer_allocation_main.php
2252 /sales/manage/customers.php
2253 + Ajax added to check helper function
2254 $ /includes/ui/ui_input.inc
2255 # Fixing database error in branch exist check on empty customer_id
2256 $ /includes/data_checks.inc
2257 # Layout fix for hyperlink_params_td()
2258 $ /includes/ui/ui_controls.inc
2259 # Fix for initial combo position
2260 $ /includes/ui/ui_lists.inc
2261 # Fix to select onchange extension
2264 19-Jun-2008 Joe Hunt
2265 ! changed so the due date is updated when changing customer in direct invoice.
2266 $ /sales/includes/ui/sales_order_ui.inc
2268 19-Jun-2008 Joe Hunt
2269 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2270 $ /sales/customer_credit_invoice.php
2272 18-Jun-2008 Janusz Dobrowolski
2273 + Added ajax improvements
2274 $ /sales/credit_note_entry.php
2275 /sales/customer_payments.php
2276 /sales/sales_order_entry.php
2277 /sales/includes/ui/sales_credit_ui.inc
2278 /sales/includes/ui/sales_order_ui.inc
2279 /sales/inquiry/customer_allocation_inquiry.php
2280 /sales/inquiry/customer_inquiry.php
2281 + Added optional trigger parameter to div_start()
2282 $ /includes/ui/ui_controls.inc
2283 + Added dec attribute ajax update for amount fields
2284 $ /includes/ui/ui_input.inc
2285 + Ajaxified stock item types and credit types lists
2286 $ /includes/ui/ui_lists.inc
2287 # Fixed onblur for amount fields, extended onchange event handling for selects
2289 # Fixed addAssign() js handler for nonstandard attributes
2291 # Fixed bug in stock item image upload
2292 $ /inventory/manage/items.php
2294 17-Jun-2008 Joe Hunt
2295 ! More files with Quantity routines needed fix due to php4 related issue.
2296 $ /includes/current_user.inc
2297 /manufacturing/work_order_entry.php
2298 /manufacturing/inquiry/where_used_inquiry.php
2299 /manufacturing/manage/bom_edit.php
2300 /purchasing/po_receive_items.php
2301 /purchasing/supplier_credit_grns.php
2302 /purchasing/supplier_invoice_grns.php
2303 /sales/customer_credit_invoice.php
2304 /sales/includes/ui/sales_order_ui.inc
2306 16-Jun-2008 Joe Hunt
2307 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2308 $ /reporting/includes/header2.inc
2309 /reporting/doctext.inc
2310 /reporting/doctext2.inc
2312 16-Jun-2008 Joe Hunt
2313 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2314 $ /includes/current_user.inc
2315 /includes/ui/ui_input.inc
2316 /includes/ui/ui_lists.inc
2317 /inventory/reorder_level.inc
2318 /inventory/includes/item_adjustments_ui.inc
2319 /inventory/includes/stock_transfers_ui.inc
2320 /inventory/includes/db/items_units_db.inc
2321 /inventory/inquiry/stock_movements.php
2322 /inventory/inquiry/stock_status.php
2323 /inventory/manage/item_units.php
2324 /inventory/view/view_adjustment.php
2325 /inventory/view/view_transfer.php
2326 /manufacturing/search_work_orders.php
2327 /manufacturing/work_order_entry.php
2328 /manufacturing/includes/manufacturing_ui.inc
2329 /manufacturing/includes/work_order_issue_ui.inc
2330 /manufacturing/inquiry/where_used_inquiry.php
2331 /manufacturing/manage/bom_edit.php
2332 /manufacturing/view/wo_issue_view.php
2333 /manufacturing/view/wo_production_view.php
2334 /purchasing/po_receive_items.php
2335 /purchasing/supplier_credit_grns.php
2336 /purchasing/supplier_invoice_grns.php
2337 /purchasing/includes/ui/invoice_ui.inc
2338 /purchasing/includes/ui/po_ui.inc
2339 /purchasing/view/view_grn.php
2340 /purchasing/view/view_po.php
2341 /reporting/rep105.php
2342 /reporting/rep107.php
2343 /reporting/rep108.php
2344 /reporting/rep109.php
2345 /reporting/rep110.php
2346 /reporting/rep204.php
2347 /reporting/rep209.php
2348 /reporting/rep301.php
2349 /reporting/rep302.php
2350 /reporting/rep303.php
2351 /reporting/rep401.php
2352 /sales/customer_credit_invoice.php
2353 /sales/customer_delivery.php
2354 /sales/customer_invoice.php
2355 /sales/includes/ui/sales_credit_ui.inc
2356 /sales/includes/ui/sales_order_ui.inc
2357 /sales/view/view_credit.php
2358 /sales/view/view_dispatch.php
2359 /sales/view/view_invoice.php
2360 /sales/view/view_sales_order.php
2362 15-Jun-2008 Janusz Dobrowolski
2363 + Ajax driven delivery and order queries.
2364 $ /sales/inquiry/sales_deliveries_view.php
2365 /sales/inquiry/sales_orders_view.php
2366 + Added searchbox class selector for text inputs with onchange event handlers.
2367 ! Added text selection after focus.
2370 + Added submit_on_change option to ref input functions, fixed data picker
2371 $ /includes/ui/ui_input.inc
2372 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2373 $ /includes/ui/ui_lists.inc
2375 15-Jun-2008 Joe Hunt
2376 # Changed so Invoice Template gets the current day instead of original day.
2377 $ /sales/sales_order_entry.php
2379 15-Jun-2008 Joe Hunt
2380 # Bug in tax_types_list (spec_id)
2381 $ /includes/ui/ui_lists.inc
2383 14-Jun-2008 Joe Hunt
2384 # Minor annoying layout bug in stock movements.
2385 $ /inventory/inquiry/stock_movements.php
2387 14-Jun-2008 Joe Hunt
2388 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2389 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2390 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2391 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2392 $ /includes/ui/ui_lists.inc
2393 /sales/includes/db/sales_invoice_db.inc
2394 /sales/includes/db/sales_credit_db.inc
2395 /sales/manage/customer_branches.php
2397 12-Jun-2008 Joe Hunt
2398 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2399 $ /reporting/reports_main.php
2400 /reporting/rep304.php (new file)
2402 ---------------------------------------Release Candidate 1-------------------------------
2403 10-Jun-2008 Janusz Dobrowolski
2404 # Some more fixes related to ajax combos usage
2405 $ /includes/ui/ui_lists.inc
2406 /inventory/cost_update.php
2407 /inventory/prices.php
2408 /inventory/purchasing_data.php
2409 /inventory/reorder_level.php
2410 /inventory/includes/item_adjustments_ui.inc
2411 /inventory/inquiry/stock_status.php
2412 /manufacturing/inquiry/where_used_inquiry.php
2413 /manufacturing/manage/bom_edit.php
2414 /purchasing/includes/ui/po_ui.inc
2415 # Fixed focus issues
2416 $ /gl/gl_journal.php
2421 09-Jun-2008 Janusz Dobrowolski
2422 # Some additional fixes related to last big committment
2423 $ /gl/gl_journal.php
2427 /includes/reserved.inc
2428 /includes/ui/ui_lists.inc
2429 /includes/ui/ui_view.inc
2432 /sales/includes/ui/sales_order_ui.inc
2433 /themes/default/default.css
2434 /themes/aqua/default.css
2435 /themes/cool/default.css
2437 08-Jun-2008 Joe Hunt
2438 ! Preparing for release candidate 1
2441 08-Jun-2008 Joe Hunt
2442 ! Set 'max_execution_time' to 60 seconds by ini_set.
2445 07-Jun-2008 Joe Hunt
2446 # Fixed a layout bug in footer.inc
2447 $ /includes/page/footer.inc
2449 07-Jun-2008 Joe Hunt
2450 ! Changed install.html and update.html
2453 + New files, change_current_user_password.php and alter2.sql
2454 $ /admin/change_current_user_password.php
2456 ! Changed some files for layout
2457 $ /lang/en_US/stylesheet.css
2458 /themes/aqua/default.css
2459 /themes/aqua/renderer.php
2460 /themes/cool/default.css
2461 /themes/cool/renderer.php
2462 /themes/default/default.css
2463 /themes/default/renderer.php
2464 ! Changed install sql scripts
2465 $ /sql/en_US-demo.sql
2468 07-Jun-2008 Janusz Dobrowolski
2469 + Added ajax functionality and ui hints to sales form entry pages.
2470 $ /sales/sales_order_entry.php
2471 /sales/includes/ui/sales_order_ui.inc
2472 + Added option for hints display, changed input/lists functions API
2473 $ /admin/display_prefs.php
2474 /admin/db/users_db.inc
2475 /includes/current_user.inc
2476 /includes/prefs/userprefs.inc
2477 /includes/ui/ui_input.inc
2478 /themes/default/renderer.php
2480 + List functions rewrite. Added ajax functionality, universal combo_input().
2481 $ /includes/ui/ui_lists.inc
2482 + Ajaxified exchange_rate_display()
2483 $ /includes/ui/ui_view.inc
2484 + Added methods for setting focus and page reload to $Ajax class
2485 $ /includes/ajax.inc
2487 + Added comma separated css element selectors
2489 ! Searchable select js changes related to new ui_lists.inc changes
2492 + Additional style definitions for various ajax controls
2493 $ /themes/default/default.css
2494 ! Fixes related to changed input/lists API and ajax extensions
2495 $ /admin/company_preferences.php
2496 /admin/fiscalyears.php
2497 /admin/forms_setup.php
2499 /dimensions/dimension_entry.php
2500 /dimensions/inquiry/search_dimensions.php
2501 /gl/bank_transfer.php
2502 /gl/includes/ui/gl_deposit_ui.inc
2503 /gl/includes/ui/gl_journal_ui.inc
2504 /gl/includes/ui/gl_payment_ui.inc
2505 /gl/inquiry/bank_inquiry.php
2506 /gl/inquiry/gl_account_inquiry.php
2507 /gl/inquiry/gl_trial_balance.php
2508 /gl/manage/gl_account_types.php
2509 /gl/manage/gl_accounts.php
2510 /includes/ui/ui_controls.inc
2511 /inventory/includes/item_adjustments_ui.inc
2512 /inventory/includes/stock_transfers_ui.inc
2513 /inventory/inquiry/stock_movements.php
2514 /manufacturing/search_work_orders.php
2515 /manufacturing/work_order_add_finished.php
2516 /manufacturing/work_order_entry.php
2517 /manufacturing/includes/work_order_issue_ui.inc
2518 /manufacturing/manage/bom_edit.php
2519 /purchasing/supplier_payment.php
2520 /purchasing/includes/ui/grn_ui.inc
2521 /purchasing/includes/ui/invoice_ui.inc
2522 /purchasing/includes/ui/po_ui.inc
2523 /purchasing/inquiry/po_search.php
2524 /purchasing/inquiry/po_search_completed.php
2525 /purchasing/inquiry/supplier_allocation_inquiry.php
2526 /purchasing/inquiry/supplier_inquiry.php
2527 /sales/customer_credit_invoice.php
2528 /sales/customer_delivery.php
2529 /sales/customer_invoice.php
2530 /sales/includes/ui/sales_credit_ui.inc
2531 /sales/inquiry/customer_allocation_inquiry.php
2532 /sales/inquiry/customer_inquiry.php
2533 /sales/inquiry/sales_deliveries_view.php
2534 /sales/inquiry/sales_orders_view.php
2535 /taxes/tax_groups.php
2537 06-Jun-2008 Joe Hunt
2538 # Final fixes in html layout
2539 $ /admin/create_coy.php
2542 /gl/manage/exchange_rates.php
2543 /inventory/prices.php
2544 /inventory/purchasing_date.php
2545 /inventory/reorder_level.php
2546 /inventory/inquiry/stock_status.php
2547 /manufacturing/inquiry/where_used_inquiry.php
2548 /manufacturing/manage/bom_edit.php
2550 05-Jun-2008 Joe Hunt
2551 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2552 $ /includes/ui/ui_view.inc
2553 # Fixed a html layout bug
2554 $ /includes/page/header.inc
2556 31-May-2008 Joe Hunt
2557 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2558 $ /gl/view/gl_deposit_view.php
2559 /gl/view/gl_payment_view.php
2560 /includes/ui/ui_controls.inc
2561 /includes/ui/ui_lists.inc
2562 /includes/ui/ui_view.inc
2563 /manufacturing/work_order_add_finished.php
2564 /manufacturing/includes/manufacturing_ui.inc
2565 /manufacturing/view/work_order_view.php
2566 /manufacturing/view/wo_issue_view.php
2567 /sales/inquiry/customer_allocation_inquiry.php
2568 /sales/inquiry/customer_inquiry.php
2570 30-May-2008 Joe Hunt
2571 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2572 $ /inventory/inquiry/stock_movements.php
2573 /reporting/rep302.php
2575 28-May-2008 Joe Hunt
2576 # More bugs related to debtor_trans changes (positive amounts)
2577 $ /gl/includes/db/gl_db_banking.inc
2578 /sales/allocations/customer_allocate.php
2579 /sales/includes/db/custalloc_db.inc
2580 /sales/inquiry/customer_allocation_inquiry.php
2582 27-May-2008 Joe Hunt
2583 # Changed more files with new html/css.
2584 $ /includes/page/header.inc
2585 /purchasing/inquiry/supplier_allocation_inquiry.php
2586 /sales/credit_note_entry.php
2588 26-May-2008 Joe Hunt
2589 # Fixed many minor bugs, new ones as well as debtor_trans related.
2590 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2591 $ /admin/backups.php
2592 /admin/create_coy.php
2593 /admin/inst_lang.php
2594 /admin/inst_module.php
2595 /gl/manage/exchange_rates.php
2596 /includes/session.inc
2597 /includes/page/header.inc
2598 /includes/ui/ui_controls.inc
2599 /includes/ui/ui_input.inc
2600 /includes/ui/ui_lists.inc
2601 /includes/ui/ui_view.inc
2602 /purchasing/allocations/supplier_allocate.php
2603 /sales/allocations/customer_allocate.php
2604 /sales/includes/db/sales_credit_db.inc
2605 /sales/inquiry/customer_allocation_inquiry.php
2606 /themes/aqua/default.css
2607 /themes/cool/default.css
2608 /themes/default/default.css
2610 23-May-2008 Joe Hunt
2611 # Minor bug in dimensions.php (Outstanding Dimensions)
2612 $ /applications/dimensions.php
2613 /dimensions/inquiry/search_dimensions.php
2615 23-May-2008 Janusz Dobrowolski
2616 ! Include file order / error handling order fixed once again.
2617 $ /includes/main.inc
2618 /includes/session.inc
2620 23-May-2008 Joe Hunt
2621 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2622 correct renderer.php.
2623 $ frontaccounting.php
2624 /includes/page/header.inc
2625 /includes/page/footer.inc
2626 /themes/default/renderer.php
2627 /themes/cool/renderer.php
2628 /themes/aqua/renderer.php
2630 22-May-2008 Janusz Dobrowolski
2631 ! Error handler switching moved to session.inc for early error catching
2632 $ /includes/main.inc
2633 /includes/session.inc
2637 18-May-2008 Janusz Dobrowolski
2638 # Added explicit ob_end_flush() on shutdown needed for php5
2639 $ /includes/main.inc
2640 # Fixed for www servers on nonstandard listening ports.
2641 $ /js/JsHttpRequest.js
2643 18-May-2008 Joe Hunt
2644 # Bug when inserting new records in debtor_trans.
2645 $ /sales/includes/db/cust_trans_db.inc
2647 16-May-2008 Janusz Dobrowolski
2648 + Rewritten errors/messages handling, unified for ajax/user/php errors
2649 $ /includes/errors.inc
2651 /includes/ui/ui_msgs.inc
2652 + Framework extended for ajax functionality, javascript code organization improvements.
2654 /includes/JsHttpRequest.php (new file)
2655 /includes/ajax.inc (new file)
2656 /includes/current_user.inc
2657 /includes/session.inc
2658 /includes/lang/language.php
2659 /includes/page/footer.inc
2660 /includes/page/header.inc
2661 /includes/ui/ui_controls.inc
2662 /includes/ui/ui_input.inc
2663 /includes/ui/ui_view.inc
2664 /js/JsHttpRequest.js (new file)
2665 /js/allocate.js (new file)
2666 /js/utils.js (new file)
2669 /themes/aqua/images (new dir)
2670 /themes/aqua/images/button_ok.png (new file)
2671 /themes/aqua/images/locate.png (new file)
2672 /themes/cool/images (new dir)
2673 /themes/coll/images/button_ok.png (new file)
2674 /themes/coll/images/locate.png (new file)
2675 /themes/default/images/button_ok.png (new file)
2676 /themes/default/images/progressbar.gif (new file)
2677 /themes/default/images/progressbar1.gif (new file)
2678 /themes/default/images/progressbar2.gif (new file)
2679 /themes/default/default.css
2680 /themes/aqua/default.css
2681 /themes/cool/default.css
2682 ! Payment allocation js functions moved to allocate.js
2683 $ /purchasing/allocations/supplier_allocate.php
2684 /sales/allocations/customer_allocate.php
2685 ! Some initializations moved from sales_order_ui.inc
2686 $ /sales/includes/cart_class.inc
2687 + Added javascript compression routine
2688 $ /includes/main.inc
2690 14-May-2008 Joe Hunt
2691 # Minor bugs in the former fixing.
2692 $ /includes/ui/ui_lists.inc
2694 14-May-2008 Joe Hunt
2695 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2696 the records when there were no search values.
2697 $ /includes/ui/ui_lists.inc
2699 09-May-2008 Joe Hunt
2700 ! Due to differences in Javascript the script update_db.php had to be changed.
2701 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2706 09-May-2008 Janusz Dobrowolski
2707 # Automatic calculation of not set item prices from home currency and base sales type settings.
2708 $ /admin/company_preferences.php
2709 /admin/db/company_db.inc
2710 /includes/ui/ui_lists.inc
2711 /sales/includes/cart_class.inc
2712 /sales/includes/sales_db.inc
2713 /sales/includes/db/sales_order_db.inc
2714 /sales/includes/db/sales_types_db.inc
2715 /sales/includes/ui/sales_credit_ui.inc
2716 /sales/includes/ui/sales_order_ui.inc
2717 /sales/manage/sales_types.php
2719 # Fixed dev bug blocking change of price on order entry.
2720 $ /sales/includes/ui/sales_order_ui.inc
2722 $ /sales/manage/sales_people.php
2724 30-Apr-2008 Joe Hunt
2725 # Fixed price update also in purchase order
2726 $ /purchasing/includes/ui/po_ui.inc
2728 30-Apr-2008 Janusz Dobrowolski
2729 # Fixed price update when changing item in sales order.
2730 $ /includes/ui/ui_lists.inc
2732 /sales/includes/ui/sales_order_ui.inc
2734 24-Apr-2008 Janusz Dobrowolski
2735 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2736 $ /company/0/reporting (added new directory)
2737 /company/0/reporting/index.php
2738 /admin/create_coy.php
2739 /reporting/includes/reports_classes.inc
2740 # Warnings turned off in case of charset not supported by htmlspecialchars().
2741 $ /includes/db/connect_db.inc
2742 # Added content type encoding header
2743 $ /includes/page/header.inc
2745 24-Apr-2008 Joe Hunt
2746 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2747 /includes/prefs/sysprefs.inc
2748 $ /includes/ui/items_cart.inc
2749 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2750 $ /reporting/includes/pdf_report.inc
2752 23-Apr-2008 Joe Hunt
2753 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2754 It will make it easier to design your own document layouts.
2755 $ /reporting/includes/pdf_report.inc
2756 /reporting/includes/header2.inc (new file)
2758 20-Apr-2008 Janusz Dobrowolski
2759 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2760 $ /admin/create_coy.php
2761 ! Added missing include_once directives.
2762 $ /includes/ui/items_cart.inc
2763 /includes/ui/ui_lists.inc
2764 /includes/ui/ui_view.inc
2765 + Added ini default_charset unnecessary for planned ajax calls.
2766 $ /includes/lang/language.inc
2768 19-Apr.2008 Joe Hunt
2769 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2771 $ /reporting/includes/pdf_report.inc
2773 18-Apr-2008 Janusz Dobrowolski
2774 # Additional checks on provisions and break point entry.
2775 $ /sales/manage/sales_people.php
2776 ! Modules purchasing, sales and taxes sealed against XSS attacks
2778 /admin/db/maintenance_db.inc
2779 /purchasing/includes/db/grn_db.inc
2780 /purchasing/includes/db/invoice_items_db.inc
2781 /purchasing/includes/db/po_db.inc
2782 /purchasing/includes/db/supp_trans_db.inc
2783 /purchasing/manage/suppliers.php
2784 /sales/includes/db/credit_status_db.inc
2785 /sales/includes/db/cust_trans_db.inc
2786 /sales/includes/db/cust_trans_details_db.inc
2787 /sales/includes/db/sales_order_db.inc
2788 /sales/includes/db/sales_types_db.inc
2789 /sales/manage/customer_branches.php
2790 /sales/manage/customers.php
2791 /sales/manage/sales_areas.php
2792 /sales/manage/sales_people.php
2793 /taxes/db/item_tax_types_db.inc
2794 /taxes/db/tax_groups_db.inc
2795 /taxes/db/tax_types_db.inc
2797 18-Apr-2008 Joe Hunt
2798 ! Module gl sealed against XSS Attacks
2799 $ /gl/includes/db/gl_db_accounts.inc
2800 /gl/includes/db/gl_db_account_types.inc
2801 /gl/includes/db/gl_db_bank_accounts.inc
2802 /gl/includes/db/gl_db_bank_trans.inc
2803 /gl/includes/db/gl_db_bank_trans_types.inc
2804 /gl/includes/db/gl_db_currencies.inc
2805 /gl/includes/db/gl_db_trans.inc
2807 18-Apr-2008 Janusz Dobrowolski
2808 ! Modules admin and dimensions sealed against XSS attacks
2809 $ /admin/payment_terms.php
2810 /admin/shipping_companies.php
2811 /admin/db/company_db.inc
2812 /admin/db/maintenance_db.inc
2813 /admin/db/users_db.inc
2814 /admin/db/voiding_db.inc
2815 /dimensions/includes/dimensions_db.inc
2817 18-Apr-2008 Joe Hunt
2818 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2819 $ /includes/db/comments_db.inc
2820 /includes/db/inventory_db.inc
2821 /includes/db/references_db.inc
2822 /inventory/includes/db/items_category_db.inc
2823 /inventory/includes/db/items_db.inc
2824 /inventory/includes/db/items_locations_db.inc
2825 /inventory/includes/db/items_units_db.inc
2826 /inventory/includes/db/movement_types_db.inc
2827 /manufacturing/includes/db/work_centres_db.inc
2828 /manufacturing/includes/db/work_orders_db.inc
2829 /manufacturing/includes/db/work_orders_quick_db.inc
2830 /manufacturing/includes/db/work_order_issues_db.inc
2831 /manufacturing/includes/db/work_order_produce_items_db.inc
2833 18-Apr-2008 Janusz Dobrowolski
2834 ! Changed db_escape function to avoid XSS attacks via js db injection
2835 $ /includes/db/connect_db.inc
2836 # Database inserts/updates secured against js injection
2837 $ /admin/db/maintenance_db.inc
2838 /gl/includes/db/gl_db_accounts.inc
2839 /purchasing/includes/db/po_db.inc
2840 /sales/sales_order_entry.php
2841 /sales/includes/db/sales_order_db.inc
2843 16-Apr-2008 Joe Hunt
2844 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2845 $ /includes/ui/ui_lists.inc
2847 09-Apr-2008 Janusz Dobrowolski
2848 # Fixed number formatting bug in standard cost update.
2849 $ /inventory/cost_update.php
2851 -------------------- 2,0 Beta - released ----------------------------
2853 06-Apr-2008 Joe Hunt
2854 ! Changed install.html and update.html to fit the new unstable release 2.0
2855 ! Changed demo sql script to fit the 2.0 unstable.
2860 06-Apr-2008 Janusz Dobrowolski
2861 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2862 /sales/customer_invoice.php
2863 # Fixed typo causing error while adding new tax type.
2864 /taxes/tax_types.php
2866 05-Apr-2008 Joe Hunt
2867 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2868 $ /admin/create_coy.php
2870 05-Apr-2008 Joe Hunt
2871 # Removed annoying warnings in several reports.
2873 /reporting/rep102.php
2874 /reporting/rep104.php
2875 /reporting/rep201.php
2876 /reporting/rep203.php
2877 /reporting/rep705.php
2878 /reporting/rep706.php
2879 /reporting/rep707.php
2880 /reporting/rep709.php
2881 /reporting/reports_main.php
2882 /reporting/includes/pdf_report.inc
2884 04-Apr-2008 Janusz Dobrowolski
2885 # Javascript bugfix in selecting orders for template.
2886 $ /sales/inquiry/sales_orders_view.php
2888 04-Apr-2008 Joe Hunt
2889 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2890 + Preparing for download of release 2.0b on SourceForge.
2896 02-Apr-2008 Janusz Dobrowolski
2897 # Removed selector expansion on space key for multi-line selectors
2899 ! Hiding search button in combo selectors for javascript enabled browsers
2900 $ /includes/ui/ui_lists.inc
2902 + Focus set to invalid form field after submit check fail
2903 $ /admin/company_preferences.php
2904 /admin/fiscalyears.php
2906 /admin/payment_terms.php
2907 /admin/shipping_companies.php
2909 /admin/void_transaction.php
2910 /dimensions/dimension_entry.php
2911 /gl/bank_transfer.php
2915 /gl/manage/bank_accounts.php
2916 /gl/manage/bank_trans_types.php
2917 /gl/manage/currencies.php
2918 /gl/manage/exchange_rates.php
2919 /gl/manage/gl_account_classes.php
2920 /gl/manage/gl_account_types.php
2921 /gl/manage/gl_accounts.php
2922 /inventory/adjustments.php
2923 /inventory/cost_update.php
2924 /inventory/prices.php
2925 /inventory/purchasing_data.php
2926 /inventory/transfers.php
2927 /inventory/manage/item_categories.php
2928 /inventory/manage/item_units.php
2929 /inventory/manage/items.php
2930 /inventory/manage/locations.php
2931 /inventory/manage/movement_types.php
2932 /manufacturing/work_order_add_finished.php
2933 /manufacturing/work_order_entry.php
2934 /manufacturing/work_order_issue.php
2935 /manufacturing/work_order_release.php
2936 /manufacturing/manage/bom_edit.php
2937 /manufacturing/manage/work_centres.php
2938 /purchasing/po_entry_items.php
2939 /purchasing/po_receive_items.php
2940 /purchasing/supplier_credit.php
2941 /purchasing/supplier_credit_grns.php
2942 /purchasing/supplier_invoice.php
2943 /purchasing/supplier_invoice_grns.php
2944 /purchasing/supplier_payment.php
2945 /purchasing/supplier_trans_gl.php
2946 /purchasing/allocations/supplier_allocate.php
2947 /purchasing/manage/suppliers.php
2948 /sales/credit_note_entry.php
2949 /sales/customer_credit_invoice.php
2950 /sales/customer_delivery.php
2951 /sales/customer_invoice.php
2952 /sales/customer_payments.php
2953 /sales/sales_order_entry.php
2954 /sales/allocations/customer_allocate.php
2955 /taxes/item_tax_types.php
2956 /taxes/tax_groups.php
2957 /taxes/tax_types.php
2958 # Set default focus in update_db.php
2959 $ /admin/backups.php
2961 29-Mar-2008 Janusz Dobrowolski
2962 # Changed gl_all_accounts_list() API
2963 $ /includes/ui/ui_lists.inc
2964 + Enhanced list accessability in kbd usage via space key
2967 28-Mar-2008 Janusz Dobrowolski
2968 # Fixed headers for various display mode
2969 $ /sales/inquiry/sales_orders_view.php
2971 28-Mar-2008 Joe Hunt
2972 + Added print document options in inquiries.
2973 $ /sales/inquiry/customer_inquiry.php
2974 /sales/inquiry/sales_orders_view.php
2975 /sales/inquiry/sales_deliveries_view.php
2976 /purchasing/inquiry/po_search.php
2977 /purchasing/inquiry/po_search_completed.php
2979 28-Mar-2008 Joe Hunt
2980 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2981 $ /sales/includes/db/customers_db.inc
2982 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2983 $ /sales/includes/db/sales_credit_db.inc
2984 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2985 $ /reporting/includes/doctext.inc
2986 /reporting/includes/doctext2.inc
2987 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2988 $ /reporting/rep101.php
2989 /reporting/rep102.php
2991 28-Mar-2008 Janusz Dobrowolski
2992 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2993 $ /includes/ui/ui_lists.inc
2994 /purchasing/includes/ui/po_ui.inc
2995 /sales/credit_note_entry.php
2996 /sales/sales_order_entry.php
2997 /sales/includes/ui/sales_credit_ui.inc
2998 /sales/includes/ui/sales_order_ui.inc
3000 27-Mar-2008 Janusz Dobrowolski
3001 + Automatic first field focus on page start, focus order preserved between form updates
3002 $ /gl/inquiry/gl_account_inquiry.php
3003 /includes/page/footer.inc
3004 /includes/ui/ui_controls.inc
3005 /includes/ui/ui_input.inc
3006 /includes/ui/ui_lists.inc
3007 /includes/ui/ui_view.inc
3009 /sales/sales_order_entry.php
3010 /sales/credit_note_entry.php
3011 /sales/includes/ui/sales_credit_ui.inc
3012 /sales/includes/ui/sales_order_ui.inc
3013 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3014 $ /includes/ui/ui_input.inc
3015 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3016 $ /gl/gl_deposit.php
3019 /gl/includes/ui/gl_deposit_ui.inc
3020 /gl/includes/ui/gl_journal_ui.inc
3021 /gl/includes/ui/gl_payment_ui.inc
3022 /includes/ui/ui_view.inc
3023 /purchasing/po_entry_items.php
3024 /purchasing/includes/ui/po_ui.inc
3025 /sales/sales_order_entry.php
3026 /sales/includes/ui/sales_credit_ui.inc
3027 /sales/includes/ui/sales_order_ui.inc
3029 ! get_js_set_focus moved from ui_view (this is only standalone form).
3031 # Fixed debit/credit entry check
3032 $ /gl/gl_journal.php
3033 # Restored GET/POST security check on path_to_root
3036 26-Mar-2008 Janusz Dobrowolski
3037 # Bug fixes in purchase module related to tax structure changes.
3038 $ /purchasing/includes/supp_trans_class.inc
3039 /purchasing/includes/db/invoice_db.inc
3040 /purchasing/includes/db/invoice_items_db.inc
3041 /purchasing/includes/ui/invoice_ui.inc
3042 /reporting/rep105.php
3044 25-Mar-2008 Janusz Dobrowolski
3045 ! Per company pdf, backup and graphics directories in 'company' dir.
3046 $ /company (new dir)
3047 /company/0 (new dir)
3048 /company/0/images/ (new dir)
3049 /company/0/images/102.jpg (moved from inventory/manage/image)
3050 /company/0/images/103.jpg (moved from inventory/manage/image)
3051 /company/0/images/104.jpg (moved from inventory/manage/image)
3052 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3053 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3055 /admin/create_coy.php
3056 /admin/db/maintenance_db.inc
3058 /reporting/rep102.php
3059 /reporting/rep104.php
3060 /reporting/rep202.php
3061 /reporting/rep303.php
3062 /reporting/rep706.php
3063 /reporting/rep707.php
3064 /reporting/includes/pdf_report.inc
3065 /inventory/manage/items.php
3067 + jscript component caching (enables browser caching and future compression)
3068 $ /includes/session.inc
3070 /includes/page/header.inc
3071 /includes/ui/ui_view.inc
3072 /admin/display_prefs.php
3075 - Removed obsolete file
3076 $ /sales/includes/ui/print_invoice.inc
3078 21-Mar-2008 Janusz Dobrowolski
3079 ! Total Allocation/Left to Allocate update without page submit.
3080 $ /includes/ui/ui_view.inc
3081 /purchasing/allocations/supplier_allocate.php
3082 /sales/allocations/customer_allocate.php
3083 # Fixed unvisable under IE editbutton
3084 $ /themes/aqua/default.css
3085 /themes/cool/default.css
3086 /themes/default/default.css
3088 20-Mar-2008 Janusz Dobrowolski
3089 # Excluding delivery notes from Customer Balances, removed warnings.
3090 $ /reporting/rep101.php
3091 # Divide by zero fix on order_price==0 in new supplier invoice
3092 $ /purchasing/supplier_invoice_grns.php
3093 # Database bug fix in new customer entry
3094 $ /sales/manage/customers.php
3095 # Small bug fix (warnings) in is_date() function.
3096 $ /includes/date_functions.inc
3098 18-Mar-2008 Janusz Dobrowolski
3099 # Line items editor uses POST method - no disappearing shippment info.
3100 $ /sales/credit_note_entry.php
3101 /sales/sales_order_entry.php
3102 /sales/includes/ui/sales_credit_ui.inc
3103 /sales/includes/ui/sales_order_ui.inc
3104 + Added edit_button_cell() function
3105 $ /includes/ui/ui_controls.inc
3106 + Helper function for finding indexed submit $_POST vars.
3107 $ /includes/ui/ui_input.inc
3108 + New class .editbutton for buttons. Default view is link alike.
3109 $ /themes/aqua/default.css
3110 /themes/cool/default.css
3111 /themes/default/default.css
3113 17-Mar-2008 Janusz Dobrowolski
3114 # Added rounding when needed to avoid document non cosistent documents.
3115 $ /includes/banking.inc
3116 /purchasing/supplier_credit_grns.php
3117 /purchasing/supplier_invoice_grns.php
3118 /purchasing/includes/supp_trans_class.inc
3119 /purchasing/includes/ui/invoice_ui.inc
3120 /purchasing/includes/ui/po_ui.inc
3121 /reporting/rep107.php
3122 /reporting/rep109.php
3123 /reporting/rep110.php
3124 /reporting/rep209.php
3125 /sales/includes/cart_class.inc
3126 /sales/includes/ui/sales_credit_ui.inc
3127 /sales/includes/ui/sales_order_ui.inc
3128 /sales/view/view_credit.php
3129 /sales/view/view_dispatch.php
3130 /sales/view/view_invoice.php
3131 /sales/view/view_sales_order.php
3133 # Sign bug for customer transactions
3134 $ /reporting/rep709.php
3135 # Include file conflict fix
3136 $ /purchasing/includes/ui/invoice_ui.inc
3137 /gl/manage/bank_accounts.php
3138 /manufacturing/inquiry/where_used_inquiry.php
3139 /purchasing/manage/suppliers.php
3141 16-Mar-2008 Janusz Dobrowolski
3142 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3145 + Added javascript source collecting functions
3146 $ /includes/main.inc
3147 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3148 + Added global js code collecting arrays $js_lib, $js_static
3149 $ /includes/session.inc
3150 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3151 $ /includes/ui/ui_view.inc
3152 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3153 $ /includes/page/footer.inc
3154 /includes/page/header.inc
3155 ! Added including of data_checks.inc
3157 + User side percent/exrate/qty/price input formatting via onblur handler.
3158 $ /admin/gl_setup.php
3160 /gl/manage/exchange_rates.php
3161 /includes/ui/ui_input.inc
3162 /inventory/purchasing_data.php
3163 /inventory/reorder_level.php
3164 /inventory/includes/item_adjustments_ui.inc
3165 /inventory/includes/stock_transfers_ui.inc
3166 /manufacturing/work_order_entry.php
3167 /manufacturing/manage/bom_edit.php
3168 /purchasing/po_entry_items.php
3169 /purchasing/po_receive_items.php
3170 /purchasing/supplier_credit.php
3171 /purchasing/supplier_credit_grns.php
3172 /purchasing/supplier_invoice_grns.php
3173 /purchasing/supplier_trans_gl.php
3174 /purchasing/allocations/supplier_allocate.php
3175 /purchasing/includes/ui/po_ui.inc
3176 /sales/customer_delivery.php
3177 /sales/customer_invoice.php
3178 /sales/allocations/customer_allocate.php
3179 /sales/includes/ui/sales_credit_ui.inc
3180 /sales/includes/ui/sales_order_ui.inc
3181 /taxes/tax_groups.php
3182 /taxes/tax_types.php
3184 14-Mar-2008 Janusz Dobrowolski
3185 + All forms fixed to accept user native numeric format.
3186 $ /admin/gl_setup.php
3187 /gl/bank_transfer.php
3192 /gl/includes/db/gl_db_banking.inc
3193 /gl/includes/ui/gl_deposit_ui.inc
3194 /gl/includes/ui/gl_journal_ui.inc
3195 /gl/includes/ui/gl_payment_ui.inc
3196 /gl/manage/exchange_rates.php
3197 /inventory/adjustments.php
3198 /inventory/cost_update.php
3199 /inventory/prices.php
3200 /inventory/purchasing_data.php
3201 /inventory/reorder_level.php
3202 /inventory/transfers.php
3203 /inventory/includes/item_adjustments_ui.inc
3204 /inventory/includes/stock_transfers_ui.inc
3205 /inventory/manage/item_units.php
3206 /manufacturing/work_order_entry.php
3207 /manufacturing/inquiry/where_used_inquiry.php
3208 /manufacturing/manage/bom_edit.php
3209 /purchasing/po_entry_items.php
3210 /purchasing/po_receive_items.php
3211 /purchasing/supplier_credit_grns.php
3212 /purchasing/supplier_invoice_grns.php
3213 /purchasing/supplier_payment.php
3214 /purchasing/supplier_trans_gl.php
3215 /purchasing/allocations/supplier_allocate.php
3216 /purchasing/includes/ui/po_ui.inc
3217 /purchasing/inquiry/po_search.php
3218 /sales/credit_note_entry.php
3219 /sales/customer_credit_invoice.php
3220 /sales/customer_delivery.php
3221 /sales/customer_invoice.php
3222 /sales/customer_payments.php
3223 /sales/sales_order_entry.php
3224 /sales/allocations/customer_allocate.php
3225 /sales/includes/ui/sales_credit_ui.inc
3226 /sales/includes/ui/sales_order_ui.inc
3227 /sales/manage/customers.php
3228 /sales/manage/sales_people.php
3229 /sales/view/view_credit.php
3230 /sales/view/view_dispatch.php
3231 /sales/view/view_invoice.php
3232 /sales/view/view_receipt.php
3233 /sales/view/view_sales_order.php
3234 /taxes/item_tax_types.php
3235 /taxes/tax_groups.php
3236 /taxes/tax_types.php
3237 + User format functions for percent/price/exrate amounts display.
3238 $ /includes/current_user.inc
3239 + Input checking functions for numeric input fields in user native format
3240 $ /includes/data_checks.inc
3241 + Numeric input fields in user native format
3242 $ /includes/ui/ui_input.inc
3243 + Javascript function for conversion to/from user native numeric format.
3244 $ /includes/ui/ui_view.inc
3245 + New class amount for numeric input
3246 $ /themes/aqua/default.css
3247 /themes/cool/default.css
3248 /themes/default/default.css
3249 # Removed warning on adding component
3250 /manufacturing/manage/bom_edit.php
3251 # Quantity display correction
3252 /manufacturing/inquiry/where_used_inquiry.php
3253 # Fixed add_customer_trans() call
3254 /gl/includes/db/gl_db_banking.inc
3256 12-Mar-2008 Joe Hung
3257 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3258 - Removed default insertion of Units of Measure. Not neccessary.
3260 /admin/db/maintenance_db.inc (added support for update)
3262 11-Mar-2008 Janusz Dobrowolski
3263 + Table of measure moved into new table item_units
3264 ! Removed $themes[] from config.php, theme list based on directory structure
3266 /includes/ui/ui_lists.inc
3267 /applications/inventory.php
3268 /inventory/includes/inventory_db.inc
3269 /inventory/includes/db/items_units_db.inc
3270 /inventory/manage/item_units.php
3271 /inventory/manage/items.php
3274 11-Mar-2008 Joe Hunt
3275 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3276 $ /sales/customer_invoice.php
3277 /sales/customer_delivery.php
3279 10-Mar-2008 Joe Hunt
3280 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3281 $ /sales/sales_order_entry.php
3283 10-Mar-2008 Janusz Dobrowolski
3284 + Added price list selector to sales entry (debtor_master gives only default one)
3285 + Added optional submit_on_change parameter to sales ui lists
3286 $ /includes/ui/ui_lists.inc
3287 /sales/sales_order_entry.php
3288 /sales/includes/ui/sales_credit_ui.inc
3289 /sales/includes/ui/sales_order_ui.inc
3290 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3291 $ /sales/includes/cart_class.inc
3292 /includes/ui/ui_view.inc
3293 /sales/includes/sales_db.inc
3294 # Fixed bogus sales_type lists in edition mode
3295 $ /sales/customer_delivery.php
3296 /sales/customer_invoice.php
3297 # Smaller fixes, cart_class.sales_type name change
3298 $ /sales/includes/ui/sales_credit_db.inc
3299 /sales/credit_note_entry.php
3300 /sales/customer_credit_invoice.php
3301 /sales/includes/cart_class.inc
3302 /sales/includes/db/sales_credit_db.inc
3303 /sales/includes/db/sales_delivery_db.inc
3304 /sales/includes/db/sales_invoice_db.inc
3305 /sales/includes/db/sales_order_db.inc
3306 /sales/includes/ui/sales_credit_ui.inc
3307 # One another pmWiki name conflict removed
3308 $ /admin/display_prefs.php
3310 09-Mar-2008 Joe Hunt
3311 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3312 $ /dimensions/includes/dimensions_db.inc
3313 /gl/includes/db/gl_db_banking.inc
3315 /inventory/includes/db/items_adjust_db.inc
3316 /manufacturing/includes/db/work_order_issues_db.inc
3317 /manufacturing/includes/db/work_order_produce_items_db.inc
3318 /manufacturing/includes/db/work_orders_db.inc
3319 /manufacturing/includes/db/work_orders_quick_db.inc
3320 /purchasing/includes/db/grn_db.inc
3321 /purchasing/includes/db/po_db.inc
3322 /purchasing/includes/db/supp_payment_db.inc
3323 /reporting/includes/form_types.inc (File removed)
3324 /sales/includes/db/sales_delivery_db.inc
3325 /sales/includes/db/sales_invoice_db.inc
3326 /sales/includes/db/sales_order_db.inc
3328 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3329 $ /reporting/rep101.php
3330 /reporting/rep201.php
3331 # clone replacement do_clone() for both PHP 4 and PHP 5.
3332 $ /includes/ui/ui_view.inc (at the very bottom)
3333 /sales/includes/cart_class.inc
3335 07-Mar-2008 Janusz Dobrowolski
3336 ! Changed name tax type uniqueness constraint to (name, rate)
3337 $ /includes/ui/ui_lists.inc
3338 /taxes/items_tax_types.php
3339 ! Tax included option moved from tax_group to sales_types table
3340 $ includes/ui/ui_view.inc
3341 /purchasing/includes/ui/invoice_ui.inc
3343 /taxes/tax_groups.php
3344 /taxes/db/tax_groups_db.inc
3346 # Final rewriting of sales module, a lot of bugfixes.
3347 + Template delivery/invoicing
3348 + Concurrent document editing control on sql level
3349 + Most of sales documents are now editable
3350 + Some links to print documents after entry
3351 ! Changed javascript helper function for customer allocations
3352 $ /applications/customers.php
3353 /includes/ui/ui_input.inc
3354 /reporting/rep107.php
3355 /reporting/rep109.php
3356 /reporting/rep110.php
3357 /sales/credit_note_entry.php
3358 /sales/customer_credit_invoice.php
3359 /sales/customer_delivery.php
3360 /sales/customer_invoice.php
3361 /sales/customer_payments.php
3362 /sales/sales_order_entry.php
3363 /sales/allocations/customer_allocate.php
3364 /sales/allocations/customer_allocation_main.php
3365 /sales/includes/cart_class.inc
3366 /sales/includes/sales_db.inc
3367 /sales/includes/sales_ui.inc
3368 /sales/includes/db/cust_trans_db.inc
3369 /sales/includes/db/cust_trans_details_db.inc
3370 /sales/includes/db/custalloc_db.inc
3371 /sales/includes/db/customers_db.inc
3372 /sales/includes/db/payment_db.inc
3373 /sales/includes/db/sales_credit_db.inc
3374 /sales/includes/db/sales_delivery_db.inc
3375 /sales/includes/db/sales_invoice_db.inc
3376 /sales/includes/db/sales_order_db.inc
3377 /sales/includes/db/sales_types_db.inc
3378 /sales/includes/ui/print_invoice.inc
3379 /sales/includes/ui/sales_credit_ui.inc
3380 /sales/includes/ui/sales_order_ui.inc
3381 /sales/inquiry/customer_allocation_inquiry.php
3382 /sales/inquiry/customer_inquiry.php
3383 /sales/inquiry/sales_deliveries_view.php
3384 /sales/inquiry/sales_orders_view.php
3385 /sales/manage/credit_status.php
3386 /sales/manage/sales_types.php
3387 /sales/view/view_credit.php
3388 /sales/view/view_dispatch.php
3389 /sales/view/view_invoice.php
3390 /sales/view/view_receipt.php
3391 /sales/view/view_sales_order.php
3392 # Removed function name conflict with wiki help system
3393 /includes/lang/language.php
3395 06-Mar-2008 Janusz Dobrowolski
3396 + Wiki help links integration
3398 /includes/page/header.inc
3399 /includes/lang/language.php
3400 + Optional debuging with xdebug module
3402 /includes/db/connect_db.inc
3403 ! Concurrent edition fix
3404 $ /includes/systypes.inc
3406 $ /manufacturing/manage/bom_edit.php
3408 $ /themes/aqua/renderer.php
3409 /themes/cool/renderer.php
3410 /themes/default/renderer.php
3411 # Removed warning about nonexistent $_GET variable
3412 $ /dimensions/inquiry/search_dimensions.php
3413 # MySQL 3.xx CAST bug fix
3414 $ /includes/db/manufacturing_db.inc
3415 /manufacturing/includes/db/work_order_requirements_db.inc
3416 /manufacturing/inquiry/where_used_inquiry.php
3418 04-Mar-2008 Joe Hunt
3419 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3420 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3421 $ /inventory/cost_update.php
3422 /purchasing/includes/db/grn_db.inc and
3423 /manufacturing/manage/bom_edit.php.
3424 /manufacturing/includes/db/work_orders_db.inc
3425 /manufacturing/includes/db/work_orders_quick_db.inc
3426 /manufacturing/work_order_entry.php
3428 21-Feb-2008 Joe Hunt
3429 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3430 $ /admin/view_print_transaction.php
3431 /applications/setup.php
3433 17-Feb-2008 Joe Hunt
3434 ! Minor change in menu and function in view_print_transaction.php
3435 $ /admin/view_print_transaction.php
3436 /application/setup.php
3437 + Preparing for print of single documents
3438 $ /reporting/includes/reporting.inc
3439 ! Removing 'out' field in table tax_types
3441 /taxes/tax_types.php
3442 /taxes/db/tax_types_db.inc
3443 + Added 2 functions in ui_input.inc, button and button_cell
3444 /includes/ui/ui_input.inc
3446 11-Feb-2008 Joe Hunt
3447 + Added file, update_db.php, for updating company databases from an SQL script.
3448 $ update_db.php (New file)
3451 06-Fef-2008 Joe Hunt
3452 + Added Report, Salesman Listing, rep106.php.
3453 $ /reporting/reports_main.php
3454 /reporting/rep106.php
3456 06-Feb-2008 Janusz Dobrowolski
3457 + Separation of customer invoice issue and goods delivery.
3458 + Batch invoicing for more than one delivery
3459 # Corrected inadequate shipping tax calculations.
3460 ! Default debugging status changed to off.
3461 $ /taxes/tax_calc.inc
3462 /taxes/db/tax_groups_db.inc
3463 /admin/db/voiding_db.inc
3464 /applications/customers.php
3465 /includes/systypes.inc
3467 /includes/ui/ui_controls.inc
3468 /includes/ui/ui_lists.inc
3469 /includes/ui/ui_view.inc
3470 /inventory/inquiry/stock_status.php
3471 /reporting/rep105.php
3472 /reporting/rep107.php
3473 /reporting/rep109.php
3474 /reporting/rep110.php
3475 /reporting/rep209.php
3476 /reporting/reports_main.php
3477 /reporting/includes/doctext.inc
3478 /reporting/includes/doctext2.inc
3479 /reporting/includes/form_types.inc
3480 /reporting/includes/pdf_report.inc
3481 /reporting/includes/reports_classes.inc
3482 /sales/customer_credit_invoice.php
3483 /sales/customer_invoice.php
3484 /sales/sales_order_entry.php
3485 /sales/customer_delivery.php
3486 /sales/includes/db/sales_delivery_db.inc
3487 /sales/includes/ui/print_invoice.inc
3488 /sales/includes/cart_class.inc
3489 /sales/includes/sales_db.inc
3490 /sales/includes/db/cust_trans_db.inc
3491 /sales/includes/db/cust_trans_details_db.inc
3492 /sales/includes/db/sales_credit_db.inc
3493 /sales/includes/db/sales_invoice_db.inc
3494 /sales/includes/db/sales_order_db.inc
3495 /sales/includes/ui/sales_order_ui.inc
3496 /sales/inquiry/customer_allocation_inquiry.php
3497 /sales/inquiry/customer_inquiry.php
3498 /sales/inquiry/sales_orders_view.php
3499 /sales/inquiry/sales_deliveries_view.php
3500 /sales/view/view_dispatch.php
3501 /sales/view/view_invoice.php
3502 /sales/view/view_sales_order.php
3506 01-Feb-2008 Joe Hunt
3507 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3508 $ /sales/includes/cart_class.inc
3509 /sales/includes/db/sales_credit_db.inc
3510 /sales/includes/db/sales_invoice_db.inc
3511 /sales/includes/db/sales_order_db.inc
3512 /sales/includes/db/cust_trans_details_db.inc
3513 /sales/includes/ui/sales_order_ui.inc
3514 /sales/includes/ui/sales_credit_ui.inc
3515 /sales/credit_note_entry.php
3516 /sales/customer_credit_invoice.php
3517 /sales/sales_order_entry.php
3518 /sales/customer_invoice.php
3520 31-Jan-2008 Joe Hunt
3521 ! New Release 2.0 Pre Alpha
3523 # Fixed a release 2 related bug in create_coy.php
3524 $ /admin/create_coy.php
3525 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3526 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3527 with these databases changes without any new files. They are coming as soon as possible.
3528 $ /sql/alter.sql (New file)
3529 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3531 $ /purchasing/supplier_trans_gl.php
3532 /purchasing/includes/db/invoice_items_db.inc
3533 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3534 $ /includes/ui/ui_lists.inc
3535 /purchasing/includes/ui/po_ui.inc
3536 /sales/includes/ui/sales_order_ui.inc
3537 /admin/company_preferences.php
3538 /admin/db/company_db.inc
3540 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3541 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3542 $ /sales/manage/sales_people.php
3543 /includes/ui/ui_input.inc
3545 -------------------- 2,0 Pre Alpha - above ----------------------------
3546 31-Jan-2008 Janusz Dobrowolski
3547 # Minor bugfix in db_import()
3548 $ /admin/db/maintenance_db.inc
3550 30-Jan-2008 Janusz Dobrowolski
3551 # Minor display fix in tax_types.php
3552 $ /taxes/tax_types.php
3553 ! Format cleanup on some files.
3554 $ /gl/includes/gl_db.inc
3555 /gl/includes/gl_ui.inc
3556 /applications/application.php
3560 -------------------- 1.16 Stable Released ----------------------
3561 28-Jan-2008 Joe Hunt
3562 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3563 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3564 and $no_supplier_list. Default is the normal behavior for all listboxes.
3565 $ /includes/ui/ui_lists.inc
3566 /sales/includes/ui/sales_orders_ui.inc
3567 /purchases/includes/ui/po_ui.inc
3568 /themes/default/images/locate.png (New file)
3571 + Added ALTER TABLE possibility in db_import. For future releases.
3572 $ /admin/db/maintenence_db.inc
3574 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3575 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3576 $ /includes/db/connect_db.inc
3577 /includes/ui/ui_lists.inc
3578 /includes/page/header.inc
3581 16-Jan-2008 Joe Hunt
3582 # When login screen is displayed after session timeout page content is broken. It
3583 is because of NOT using absolute paths in href attribute theme elements.
3586 30-Dec-2007 Joe Hunt
3587 # Minor adjustments in function db_export on line 325
3588 $ /admin/db/maintenance_db.inc
3590 29-Dec-2007 Joe Hunt
3591 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3594 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3595 Also fixed a unneccessary str_replace when importing sql scripts.
3596 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3597 $ /admin/db/maintenance_db.inc
3598 /reporting/includes/pdf_report.inc
3600 13-Dec-2007 Joe Hunt
3601 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3602 $ /gl/inquiry/gl_trial_balance.php
3603 /gl/inquiry/gl_account_inquiry.php
3605 13-Dec-2007 Joe Hunt
3606 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3607 $ /admin/db/voiding_db.inc
3609 06-Dec-2007 Joe Hunt
3610 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3611 $ /gl/gl_payment.php
3612 /gl/includes/ui/gl_payment_ui.inc
3614 ! Changed $loc_notification to be set to 0 instead of 1.
3617 -------------------- 1.15 Stable Released ----------------------
3618 05-Dec-2007 Joe Hunt
3619 + Added email notification to stock location when available stock is below reorder level
3621 /sales/includes/db/sales_order_db.inc
3623 # Fixed bugs in Open balances when account is not a balance account
3624 $ /gl/inquiry/gl_trial_balance.php
3625 /gl/inquiry/gl_account_inquiry.php
3626 /reporting/rep704.php
3627 /reporting/rep708.php
3629 -------------------- 1.14 Stable Released ----------------------
3630 01-Oct-2007 Joe Hunt
3631 ! Major change in the installation of modules to also accept an SQL-file for upload.
3633 /admin/inst_module.php
3634 /admin/db/maintenance_db.inc
3636 30-Sep-2007 Joe Hunt
3637 # The following files were still vulnerable. Fixed
3639 /includes/lang/language.php
3641 -------------------- 1.13 Stable Released ----------------------
3642 14-Sep-2007 Joe Hunt
3643 + Added optional link for electronic payment on invoices (PayPal).
3644 ! Better support for install/update languages.
3646 # Fixed a vulnerable item in config.php
3649 14-Sep-2007 Joe Hunt
3650 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3651 # config.php has been vulnerable. Fixed.
3652 $ /admin/inst_lang.php
3655 10-Sep-2007 Joe Hunt
3656 ! Changed Bank Address field from text to textarea (multirows)
3657 $ /gl/manage/bank_accounts.php
3659 06-Sep-2007 Joe Hunt
3660 + Added optional link for electronic payment on invoices (PayPal)
3661 $ /reporting/reports_main.php
3662 /reporting/rep107.php
3663 /reporting/includes/report_classes.inc
3664 /reporting/includes/pdf_report.inc
3665 /reporting/includes/doc_text.inc
3666 /reporting/includes/doc_text2.inc
3668 23-Aug-2007 Joe Hunt
3669 # Unnecessary parameter ($db) in check_for_recursive_bom
3670 $ /manufacturing/manage/bom_edit.php
3672 21-Aug-2007 Joe Hunt
3673 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3674 $ /includes/lang/gettext.php
3676 08-Aug-2007 Joe Hunt
3680 /admin/create_coy.php
3681 /reporting/includes/pdf_report.inc
3683 04-Aug-2007 Joe Hunt
3684 + Added a default fiscal year in the en_US-new.sql and start references.
3685 $ /sql/en_US-new.sql
3686 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3687 $ /lang/en_US/LC_MESSAGES/en_US.mo
3689 03-Aug-2007 Joe Hunt
3690 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3691 $ /sales/includes/db/sales_order_db.inc
3693 23-Jul-2007 Joe Hunt
3694 # Changed <? in front of 2 files to <?php.
3695 $ /purchasing/includes/purchasing_ui.inc
3696 /reporting/includes/class.mail.inc
3698 -------------------- 1.12 Stable Released ----------------------
3699 21-Jul-2007 Joe Hunt
3700 + Added option to handle Jalali and Islamic Calendars
3703 /gl/includes/db/gl_db_trans.inc
3704 /includes/date_functions.inc
3705 /includes/ui/ui_input.inc
3706 /includes/ui/ui_lists.inc
3707 /includes/ui/ui_view.inc
3708 /purchasing/po_receive_items.php
3709 /purchasing/includes/ui/invoice_ui.inc
3710 /purchasing/includes/ui/po_ui.inc
3711 /reporting/rep705.php
3712 /sales/includes/db/sales_order_db.inc
3713 /sales/includes/ui/sales_order_ui.inc
3715 20-Jul-2007 Joe Hunt
3716 ! Changed parameters on report Sales Order. Option to print as Quote.
3717 $ /reporting/reports_main.php
3718 /reporting/rep109.php
3719 /reporting/includes/pdf_report.inc
3720 /reporting/includes/doctext.inc
3721 /reporting/includes/doctext2.inc
3723 19-Jul-2007 Joe Hunt
3724 + Added Budget Entry in General Ledger. Includes Dimensions.
3726 /applications/generalledger.php
3727 /gl/gl_budget.php (New File!)
3728 /gl/includes/db/gl_db_trans.inc
3729 /includes/date_functions.inc
3730 /reporting/report_classes.inc
3732 -------------------- 1.11 Stable Released ----------------------
3733 04-Jul-2007 Joe Hunt
3734 ! Option for using alpha numeric chart of accounts.
3736 /gl/manage/gl_accounts.php
3737 /gl/includes/db/gl_db_accounts.inc
3738 /gl/includes/db/gl_db_bank_trans.inc
3739 /gl/includes/db/gl_db_trans.inc
3740 /gl/inquiry/gl_trial_balance.inc
3741 /admin/db/company_db.inc
3742 /inventory/includes/db/items_db.inc
3743 /sales/manage/customer_branches.inc
3745 04-Jul-2007 Joe Hunt
3746 # Problems retrieving language texts for poEdit in long javascripts
3747 $ /includes/ui/ui_view.inc
3749 04-May-2007 Joe Hunt
3750 # Database error when updating more than one item row in Sales Orders.
3751 $ /sales/includes/db/sales_order_db.inc
3752 # Database error when inserting work order issues. Fixed.
3753 $ /manufacturing/includes/db/work_order_issues_db.inc
3755 03-May-2007 Joe Hunt
3756 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3757 $ /includes/db/manufacturing_db.inc
3758 /manufacturing/includes/db/work_order_requirements_db.inc
3760 02-May-2007 Joe Hunt
3761 # Missing details on Purchase Order when emailing and printing
3762 $ /reporting/rep209.php
3764 -------------------- 1.1 Stable Released ----------------------
3765 02-May-2007 Joe Hunt
3766 + Enabled module addons and all the below bugfixes. No changes in database structure.
3767 - Removed /sql/basic.sql (included in the other sql files)
3768 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3769 (not needed anymore).
3770 + Addition of update.html
3771 $ /admin/inst_module.php (New file!)
3772 /applications/customers.php
3773 /applications/dimensions.php
3774 /applications/generalledger.php
3775 /applications/inventory.php
3776 /applications/manufacturing.php
3777 /applications/setup.php
3778 /applications/suppliers.php
3781 /modules/inst_modules.php (New folder and new file!)
3782 /modules/index.php (New file!)
3786 update.html (New file!)
3788 01-May-2007 Joe Hunt
3789 # Missing measure of units when printing sales orders
3790 # Update of Sales People caused a database error
3791 $ /sales/manage/sales_people.php
3792 /reporting/rep109.php
3794 30-Apr-2007 Joe Hunt
3795 + The selected menu tab is now shown with same background as hover color.
3796 $ config.php (default tab line 77. Change if you want)
3797 /includes/page/header.inc
3799 28-Apr-2007 Joe Hunt
3800 # When saving work order entries a lot of debug boxes appeared. Fixed
3801 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3802 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3803 $ /includes/db/manufacturing_db.inc
3804 /manufacturing/work_order_entry.php
3805 /manufacturing/includes/work_order_issue_ui.inc
3806 /manufacturing/includes/db/work_order_requirements_db.inc
3807 /manufacturing/includes/db/work_orders_quick_db.inc
3808 /manufacturing/inquiry/where_used_inquiry.php
3810 25-Apr-2007 Joe Hunt
3811 # Missing Date Picker
3812 $ /sales/customer_invoice.php
3813 # No JS popup window
3814 $ /sales/view/view_invoice.php
3816 24-Apr-2007 Joe Hunt
3817 ! New and better Date Picker, better cool theme.
3818 $ /includes/ui/ui_input.inc
3819 /includes/ui/ui_view.inc
3820 /reporting/includes/reports_classes.inc
3821 /themes/cool/default.css
3823 -------------------- 1.0.1 Stable Released ----------------------
3824 23-Apr-2007 Joe Hunt
3825 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3826 the changes for selection lists customers/suppliers and the Audit Trail.
3828 22-Apr-2007 Joe Hunt
3829 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3831 ! Changed the sort order in these selection lists from id to name.
3832 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3833 $ /reporting/reports_main.php
3834 /reporting/rep101.php
3835 /reporting/rep102.php
3836 /reporting/rep201.php
3837 /reporting/rep202.php
3838 /reporting/rep203.php
3839 /reporting/rep204.php
3840 /reporting/includes/reports_classes.inc
3841 /includes/ui/ui_lists.inc
3842 /gl/includes/db/gl_db_trans.inc
3845 22-Apr-2007 Joe Hunt
3846 + Date Picker for all date fields.
3848 /admin/fiscalyears.php
3849 /admin/void_transaction.php
3850 /includes/ui/ui_view.inc
3851 /includes/ui/ui_input.inc
3852 /dimensions/dimension_entry.php
3853 /dimensions/inquiry/search_dimensions.php
3857 /gl/bank_transfer.php
3858 /gl/inquiry/bank_inquiry.php
3859 /gl/inquiry/gl_account_inquiry.php
3860 /gl/inquiry/gl_trial_balance.php
3861 /gl/manage/exchange_rates.php
3862 /inventory/adjustments.php
3863 /inventory/transfers.php
3864 /inventory/inquiry/stock_movements.php
3865 /inventory/manage/items.php
3866 /manufacturing/work_order_add_finished.php
3867 /manufacturing/work_order_entry.php
3868 /manufacturing/work_order_issue.php
3869 /manufacturing/work_order_release.php
3870 /purchasing/supplier_payment.php
3871 /purchasing/po_entry_items.php
3872 /purchasing/po_receive_items.php
3873 /purchasing/supplier_credit.php
3874 /purchasing/supplier_credit_grns.php
3875 /purchasing/supplier_invoice.php
3876 /purchasing/supplier_invoice_grns.php
3877 /purchasing/supplier_trans_gl.php
3878 /purchasing/includes/ui/po_ui.inc
3879 /purchasing/inquity/po_search.php
3880 /purchasing/inquiry/po_search_completed.php
3881 /purchasing/inquiry/supplier_allocation_inquiry.php
3882 /purchasing/inquiry/supplier_inquiry.php
3883 /reporting/reports_main.php
3884 /reporting/includes/reports_classes.inc
3885 /sales/credit_note_entry.php
3886 /sales/customer_credit_invoice.php
3887 /sales/customer_payments.php
3888 /sales/sales_order_entry.php
3889 /sales/includes/ui/sales_order_ui.inc
3890 /sales/inquiry/customer_allocation_inquiry.php
3891 /sales/inquiry/customer_inquiry.php
3892 /sales/inquiry/sales_orders_view.php
3894 /themes/default/images/cal.gif
3895 /themes/default/images/next.gif
3896 /themes/default/images/prev.gif
3898 19-Apr-2007 Joe Hunt
3899 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3900 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3901 $ /taxes/db/tax_types_db.inc
3903 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3904 $ /gl/manage/gl_accounts.php
3905 /gl/includes/db/gl_db_accounts.inc
3906 /includes/ui/ui_input.inc
3908 18-Apr-2007 Joe Hunt
3909 # Bug no 1702594, Logon Loop, fixed
3912 -------------------- 1.0a Stable Released ----------------------
3913 10-Apr-2007 Joe Hunt
3914 ! Release 1.0a established on SourceForge, fixing the bugs.
3916 11-Apr-2007 Joe Hunt
3917 # Bug No 1698214, Creating Items, fixed
3918 $ /includes/ui/ui_lists.inc
3919 # Bug no 1698216, Item Movements, fixed
3920 $ /inventory/manage/items.php
3922 -------------------- 1.0 Stable Released ----------------------
3923 10-Apr-2007 Joe Hunt
3924 ! Release 1.0 established on SourceForge.
3926 2. Copyright and disclaimer
3927 ---------------------------
3928 This application is opensource software released under the AGPL. Please
3929 see source code and the LICENSE file