3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
24 $ /manufacturing/work_order_add_finished.php
25 /manufacturing/work_order_issue.php
26 /manufacturing/work_order_release.php
27 /manufacturing/includes/db/work_orders_db.inc
28 /manufacturing/includes/db/work_orders_quick_db.inc
31 # Missing underscore in gettext string
32 $ /sales/create_recurrent_invoices.php
33 # Broken gettext string over 2 lines
34 $ /sales/customer_delivery.php
37 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
38 $ /purchasing/includes/db/invoice_db.inc
41 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
42 $ /reporting/includes/reports_classes.inc
43 # Deleting of Locations was too easy. Implemented much more checks
44 $ /inventory/manage/locations.php
45 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
46 $ /reporting/rep302.php
48 /includes/db/manufacturing_db.inc
49 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
50 $ /manufacturing/work_order_issue.php
51 /manufacturing/work_order_add_finished.php
52 # Missing decimal calculation in BOM edit.
53 $ /manufacturing/manage/bom_edit.php
54 # Wrong toottip text on Process button in Purchase Order, Receive Items.
55 $ /purchase/po_receive_items.php
58 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
59 $ /gl/includes/db/gl_db_accounts.inc
60 /gl/includes/db/gl_db_account_types.inc
67 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
68 $ /gl/includes/db/gl_db_accounts.inc
69 /gl/includes/db/gl_db_account_types.inc
74 # fixed wider combobox for backup-files in company backup
78 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
79 $ /purchasing/includes/db/grn_db.inc
80 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
81 $ /gl/includes/db/gl_db_accounts.inc
84 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
85 $ /reporting/rep303.php
86 /reporting/reports_main.php
88 23-May-2009 Janusz Dobrowolski
89 # Fixed transaction table search update.
90 $ /admin/view_print_transaction.php
91 # Fixed initial select for array_selector()
92 $ /includes/ui/ui_lists.inc
94 22-May-2009 Janusz Dobrowolski
95 # Fixed buggy reference instead of id in report dimension selectors.
96 $ /reporting/includes/reports_classes.inc
97 # Fixed typo in setup menu
98 $ /applications/setup.php
100 21-May-2009 Joe Hunt/Tom Moulton
101 # Recursion fix in manufacturing_db.inc by Tom Moulton
102 $ /includes/db/manufacturing_db.inc
104 20-May-2009 Janusz Dobrowolski
106 $ /inventory/prices.php
107 # Fixed select buttons icon.
108 $ /sales/manage/customer_branches.php
111 # Fixed and optimized On Order in Inventory Items Status and reports
112 $ /includes/db/manufacturing_db.inc
113 /inventory/inquiry/stock_status.php
114 /reporting/rep302.php
115 /reporting/rep303.php
116 /sales/includes/db/sales_order_db.inc
119 # html header shown in backup downloads.
121 ! Reinserted the link to GL in Work Order Inquiry.
122 $ /manufacturing/search_work_orders.php
123 # Added non closed work order requirements on On Order in Inventory Items Status
124 $ /inventory/inquiry/stock_status.php
125 ! Added mb_flag 'M' in demand checks
126 $ /sales/includes/db/sales_order_db.inc
127 /reporting/rep302.php
128 /reporting/rep303.php
131 ! Changed service items to use cogs account instead of inventory account.
132 $ /inventory/manage/items.php
135 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
136 $ /includes/ui/db_pager_view.inc
137 ! Removed obsolete 'K' mb_flag checks.
138 $ /includes/data_checks.inc
139 /includes/ui/ui_lists.inc
142 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
143 $ /includes/ui/ui_lists.inc
146 # Period presentation bug in tax report/inquiry
147 $ /gl/inquiry/tax_inquiry.php
148 /reporting/includes/reports_classes.inc
151 # Layout bug in exchange rate display
152 $ /includes/ui/ui_view.inc
153 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
154 $ /sales/inquiry/sales_orders_view.php
155 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
156 $ /sales/includessales_order_ui.inc
158 05-May-2009 Janusz Dobrowolski
159 # Fixed check if code for new sales kit is not used.
160 $ /inventory/manage/sales_kits.php
163 # Purchase Order document shows wrong purch data conversion if purch data
164 $ /reporting/rep209.php
166 ------------------------------- Release 2.1.2 ----------------------------------
172 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
173 $ /purchasing/manage/suppliers.php
175 20-Apr-2009 Janusz Dobrowolski
176 # Rewritten backup manager, fixed progressbar bug.
178 # Fixed bug in zipped sql file restore.
179 $ /admin/db/maintenance_db.inc
180 ! JsHttpRequest class updated to latest version.
181 $ /includes/JsHttpRequest.php
183 ! Added optional parameter in vertical_space()
184 $ /includes/ui/ui_controls.inc
185 + Helper for javascript confirm dialogs added.
186 $ /includes/ui/ui_input.inc
187 ! Client side confirm dialog added for destructive submits.
188 $ /purchasing/supplier_invoice.php
189 /purchasing/includes/ui/invoice_ui.inc
190 /sales/sales_order_entry.php
191 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
192 $ /includes/current_user.inc
193 /includes/page/footer.inc
194 /includes/page/header.inc
195 /includes/ui/ui_view.inc
199 /themes/aqua/images/progressbar.gif
200 /themes/cool/images/progressbar.gif
201 /themes/default/images/progressbar.gif
202 /themes/default/images/ajax-loader2.gif (new)
203 /themes/default/images/warning.png (new)
204 /themes/aqua/images/ajax-loader2.gif (new)
205 /themes/aqua/images/warning.png (new)
206 /themes/cool/images/ajax-loader2.gif (new)
207 /themes/cool/images/warning.png (new)
208 # Fixed supplier uom retrieval.
209 $ /purchasing/includes/db/po_db.inc
211 04-Apr-2009 Janusz Dobrowolski
212 # Paper format defaults to A4 for unknown specifiers.
213 $ /reporting/includes/pdf_report.inc
214 # Sealing sql statements.
215 $ /sales/manage/customers.php
217 01-Apr-2009 Janusz Dobrowolski
218 # Fixed document mailing.
219 $ /reporting/includes/pdf_report.inc
220 # Fixed focus javascript error on lists.
221 $ /includes/ui/ui_lists.inc
222 # Fixed report links hotkey selection
225 ------------------------------- Release 2.1.1 ----------------------------------
226 30-Mar-2009 Janusz Dobrowolski
227 # Fixed display of unsufficient quantities in sales docs.
228 $ /sales/includes/ui/sales_order_ui.inc
229 /themes/aqua/default.css
230 /themes/cool/default.css
231 /themes/default/default.css
232 # Updated gettext template file
233 $ /lang/new_language_template/LC_MASSAGES/empty.po
237 29-Mar-2009 Janusz Dobrowolski
238 # [0000126] 'Invoice' words on credit note document.
239 $ /reporting/includes/doctext.inc
240 /reporting/includes/doctext2.inc
241 # [0000125] Sql error when creating credit note.
242 $ /sales/includes/db/sales_credit_db.inc
243 # [0000121] Error during qoh calculations.
244 $ /sales/includes/ui/sales_order_ui.inc
246 28-Mar-2009 Janusz Dobrowolski
247 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
248 $ /gl/manage/exchange_rates.php
250 27-Mar-2009 Janusz Dobrowolski
251 # Fixed include file path in reports 104,303
252 $ /reporting/rep104.php
253 /reporting/rep303.php
255 26-Mar-2009 Janusz Dobrowolski
256 # Fixed problems with cash invoices created after db upgrade.
257 $ /includes/data_checks.inc
258 /sales/includes/db/sales_points_db.inc
259 /sales/manage/sales_points.php
263 # Wrong price decimals in Report Salesman Listing
264 $ /reporting/rep106.php
266 23-Mar-2009 Janusz Dobrowolski
267 # Fixed keybord access issue after AltTab
271 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
272 $ /reporting/including/excel_report.inc
274 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
275 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
276 $ /inventory/manage/items.php
277 /inventory/includes/inventory_db.inc
278 /reporting/rep104.php
279 /reporting/rep303.php
281 21-Mar-2009 Janusz Dobrowolski
282 # Broken currency section after date change.
283 $ /sales/includes/ui/sales_credit_ui.inc
284 /sales/includes/ui/sales_order_ui.inc
287 # Truncation bug when inserting/updating entered supplier credit limit
288 $ /purchasing/manage/suppliers.php
291 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
292 $ /taxes/tax_types.php
294 19-Mar-2009 Janusz Dobrowolski
295 # Fixed quick entry amount update on list change.
296 $ /gl/includes/ui/gl_journal_ui.inc
298 ------------------------------- Release 2.1 ----------------------------------------------------
303 18-Mar-2009 Janusz Dobrowolski
304 # Additional php.ini checks and fixes for php in CGI mode
309 # Default focus in lists on searchbox if used.
310 $ /includes/ui/ui_lists.inc
311 # Fixed update after code search.
312 $ /inventory/manage/sales_kits.php
314 16-Mar-2009 Janusz Dobrowolski
315 # Fixed redirection after order cancelation.
316 $ /sales/sales_order_entry.php
319 # Minor bug in Report List of Journal Entries
320 $ /reporting/rep702.php
323 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
324 if invoice date is later than payment date
325 $ /includes/banking.inc
327 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
328 # GL line delete bug fixed.
329 $ /gl/includes/ui/gl_bank_ui.inc
330 /gl/includes/ui/gl_journal_ui.inc
331 /includes/ui/items_cart.inc
332 # Random syntax error + new menu item :).
333 $ /manufacturing/inquiry/bom_cost_inquiry.php
334 /applications/manufacturing.php
335 - Removed non used file
336 $ /admin/db/v_banktrans.inc (removed)
339 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
340 $ /gl/include/db/gl_db_banking.inc
342 10-Mar-2009 Janusz Dobrowolski
343 # [0000119] Fixed search by item description in sales item selector.
344 $ /includes/ui/ui_lists.inc
345 # Fixed email_row/link_row display for empty input value.
346 $ /includes/ui/ui_inputs.inc
348 $ /purchasing/allocations/supplier_allocate.php
349 /sales/allocations/customer_allocate.php
351 ------------------------------- Release 2.1.0 RC ------------------------------------------------
353 ! Release 2.1.0 Release Candidate (RC).
356 $ /reporting/includes/excel_report.inc
358 09-Mar-2009 Janusz Dobrowolski
359 # Initial prefs for new created user now copied form current admin settings.
361 # Changed page_security level to 1
362 $ /admin/display_prefs.php
363 # Fixed item code display after item delete
364 $ /inventory/manage/items.php
366 $ /includes/session.inc
369 ! XLS engine now compatible with PEAR Excel Writer.
370 $ /reporting/includes/excel_report.inc
371 /reporting/includes/Workbook.php
374 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
375 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
376 /reporting/includes/Workbook.php (new file)
377 /reporting/includes/excel_report.inc
378 /reporting/includes/pdf_report.inc
379 /reporting/prn_redirect.php
380 /reporting all repXXX.php files
382 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
383 + Preparation for Excel Writer continued
384 $ /reporting/includes/ExcelWriterXML.php
385 /reporting/includes/ExcelWriterXML_Sheet.php
386 /reporting/includes/ExcelWriterXML_Style.php
387 /reporting/includes/excel_report.inc
388 /reporting all repXXX.php that are not documents
391 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
392 $ /reporting/includes/reports_classes.inc
393 /reporting/includes/pdf_report.inc
394 /reporting/includes/ExcelWriterXML.php (new file)
395 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
396 /reporting/includes/ExcelWriterXM__Style (new file)
397 /reporting/includes/excel_report.inc (new file)
398 /reporting/reports_main.php
399 /reporting/rep701.php
400 /reporting/rep705.php
401 /reporting/rep706.php
402 /reporting/rep707.php
404 01-Mar-2009 Janusz Dobrowolski
405 # Setting magic_quotes_gpc and register_globals to off in htaccess file
409 ! Improved layout in standard themes (graphics)
410 $ /themes/aqua/renderer.php
411 /themes/aqua/help.gif (new file)
412 /themes/aqua/login.gif (new file)
413 /themes/aqua/right.gif (new file)
414 /themes/cool/renderer.php
415 /themes/cool/help.gif (new file)
416 /themes/cool/login.gif (new file)
417 /themes/cool/right.gif (new file)
418 /themes/default/renderer.php
419 /themes/default/help.gif (new file)
420 /themes/default/login.gif (new file)
421 /themes/default/right.gif (new file)
422 /themes/themes/login.css
424 27-Feb-2009 Janusz Dobrowolski
425 # Security fix to my last commit.
426 $ /frontaccounting.php
427 /includes/lang/language.php
431 $ /inventory/prices.php
432 /inventory/reorder_level.php
433 /inventory/inquiry/stock_status.php
435 24-Feb-2009 Janusz Dobrowolski
436 # Cleaning startup code
439 /includes/session.inc
440 /includes/db/connect_db.inc
441 /includes/lang/gettext.php
442 /includes/lang/language.php
443 # Language changed on display prefs page stored to database.
444 $ /admin/display_prefs.php
445 /admin/db/users_db.inc
446 /includes/current_user.inc
448 $ /applications/customers.php
449 /applications/dimensions.php
450 /applications/generalledger.php
451 /applications/inventory.php
452 /applications/manufacturing.php
453 /applications/setup.php
454 /applications/suppliers.php
457 ! Changed extension include to be outside function. Didn't work in submenus.
458 $ frontaccounting.php
460 ! Better color in data picker
461 $ /themes/aqua/default.css
462 /themes/cool/default.css
463 /themes/default/default.css
465 22-Feb-2009 Janusz Dobrowolski
466 ! Application startup code cleanup.
467 $ /frontaccounting.php
469 /applications/customers.php
470 /applications/dimensions.php
471 /applications/generalledger.php
472 /applications/inventory.php
473 /applications/manufacturing.php
474 /applications/setup.php
475 /applications/suppliers.php
476 /includes/session.inc
477 /includes/lang/language.php
478 /themes/default/renderer.php
479 /themes/aqua/renderer.php
480 /themes/cool/renderer.php
481 ! Removed obsolete $applications array.
485 ! Calendar style moved to theme default.css
486 $ /includes/ui/ui_view.inc
487 /themes/aqua/default.css
488 /themes/cool/default.css
489 /themes/default/default.css
490 # Fixed charset selection on login screen
492 # Blocked password changes in demo mode
493 $ /admin/change_current_user_password.php
494 ! Default theme and language set for not logged user
495 $ /includes/current_user.inc
496 /includes/prefs/userprefs.inc
497 # Fixed initial query order.
498 $ /purchasing/inquiry/po_search.php
501 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
502 $ /includes/ui/db_pager_view.inc
503 ! Better layout in stock_movements.php
504 $ /inventory/inquiry/stock_movements.php
507 ! Better layout in Items form.
508 $ /inventory/manage/items.php
511 # Instruction in update.html should include switch to standard theme before upgrade
513 # Bug in function get_ecb_rate when no function curl_init (missing url part)
514 $ /gl/includes/db/gl_db_rates.inc
516 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
518 ! Release 2.1.0 beta 2
521 14-Feb-2009 Janusz Dobrowolski
522 # Removed obsolete bank_trans field
526 # Drop column queries executed also in not forced upgrade install
527 $ /admin/db/maintenance_db.inc
529 13-Feb-2009 Janusz Dobrowolski
530 ! Added login page language setting
533 /includes/lang/language.php
534 /lang/installed_languages.inc
536 $ /admin/display_prefs.php
537 # Unified display_error function name in install wizard and main code
541 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
542 $ /includes/ui/ui_view.inc
544 12-Feb-2009 Janusz Dobrowolski
545 ! Changed extension menu file placement, added support for gettext in extensions.
546 $ /frontaccounting.php
547 # Fix for some buggy curl versions.
548 $ /gl/includes/db/gl_db_rates.inc
549 /gl/manage/exchange_rates.php
550 # Fixed get_amount() to return 0 for invalid input.
554 ------------------------------- Release 2.1.0 beta --------------------------------------------
556 08-Feb-2009 Janusz Dobrowolski
557 # Fixed division by zero bug in empty pager
558 $ includes/db_pager.inc
559 # Fixed special char display issue in item name [0000116]
560 $ sales/includes/cart_class.inc
563 ! Changed license type to GNU GPLv3. Stamped headers changed.
564 $ all appropriate source files
567 ! Removed ALTER TABLE DROP columns
569 ! Removed files from CVS
570 /company/0/images/logo_frontaccounting.png
571 /reporting/fonts/vera.afm
575 /themes/default/images/escape.png
578 # Software Upgrade (re-read of current user needed)
579 $ /admin/inst_upgrade.php
582 ! install/index.php link to AGPL license
585 03-Feb-2009 Janusz Dobrowolski
586 ! Merging bugfixes since 2.0.6 from main trunk (see below)
588 /gl/includes/db/gl_db_banking.inc
589 /gl/manage/gl_account_classes.php
590 /includes/ui/items_cart.inc
591 /includes/ui/ui_view.inc
592 /purchasing/includes/db/invoice_db.inc
593 /reporting/rep101.php
594 /reporting/rep201.php
595 /reporting/includes/class.pdf.inc
596 /sales/credit_note_entry.php
597 /sales/customer_credit_invoice.php
598 /sales/customer_delivery.php
599 /sales/customer_invoice.php
600 /sales/includes/db/payment_db.inc
601 /sales/includes/db/sales_credit_db.inc
602 /sales/includes/db/sales_delivery_db.inc
603 /sales/includes/db/sales_invoice_db.inc
604 /sales/includes/ui/sales_order_ui.inc
605 /sales/view/view_credit.php
606 # Due date display finally fixed.
607 $ /purchasing/inquiry/supplier_inquiry.php
608 /sales/inquiry/customer_inquiry.php
610 ------------------------------- Release 2.0.7 --------------------------------------------
616 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
617 $ /sales/inquiry/customer_inquiry.php
620 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
621 $ /sales/customer_delivery.php
622 /sales/customer_invoice.php
623 /sales/includes/ui/sales_order_ui.inc
625 08-Jan-2009 Janusz Dobrowolski
626 # Numeric check on class id added.
627 $ /gl/manage/gl_account_classes.php
630 # [0000104] minor language updates in a few sales files
631 $ /sales/customer_invoice.php
634 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
635 $ /gl/includes/db/gl_db_banking.inc
637 22-Dec-2008 Janusz Dobrowolski
638 # [0000102] Credit note was stored without entered shippment cost and comment.
639 $ /sales/credit_note_entry.php
640 # [0000103] Error during save of modified freehand credit note.
641 $ /sales/includes/db/cust_trans_db.inc
644 # [0000101] Roll back of yeasterday issues
645 $ /purchasing/includes/db/invoice_db.inc
646 /purchasing/includes/db/supp_payment_db.inc
647 /sales/includes/db/payment_db.inc
648 /sales/includes/db/sales_credit_db.inc
649 /sales/includes/db/sales_invoice_db.inc
652 # [0000101] More wonderful rounding issues
653 $ /includes/ui/ui_view.inc
654 /purchasing/includes/db/invoice_db.inc
655 /purchasing/includes/db/supp_payment_db.inc
656 /sales/includes/db/payment_db.inc
657 /sales/includes/db/sales_credit_db.inc
658 /sales/includes/db/sales_delivery_db.inc
659 /sales/includes/db/sales_invoice_db.inc
662 # [0000100] Keep getting left allocated weird results (rounding problems).
663 $ /includes/ui/ui_view.inc
664 /purchasing/inquiry/supplier_allocation_inquiry.php
665 /reporting/rep101.php
666 /reporting/rep201.php
667 /sales/inquiry/customer_allocation_inquiry.php
669 10-Dec-2008 Janusz Dobrowolski
670 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
671 $ /includes/ui/items_cart.inc
673 09-Dec-2008 Janusz Dobrowolski
674 # [0000098] Unable issue of credit note for invoice with removed item lines.
675 $ /sales/customer_credit_invoice.php
676 # [0000097] Can't void freehand customer credit note.
677 $ /sales/includes/db/sales_invoice_db.inc
678 # Fixed to hide empty credit note lines.
679 $ /sales/view/view_credit.php
680 -------------------------------------------------------------------------------
682 03-Feb-2009 Janusz Dobrowolski
683 # sql2date around row[date] in due date.
684 $ /purchasing/inquiry/supplier_inquiry.php
685 # Bugfix [0000115] once again.
686 $ /sales/inquiry/sales_orders_view.php
687 # Division by zero avoided in db_pager
688 $ /includes/db_pager.inc
691 ! Better layout in Form setup
692 $ /admin/forms_setup.php
693 # sql2date around row[date] in due date.
694 $ /sales/inquiry/customer_inquiry.php
696 02-Feb-2009 Janusz Dobrowolski
697 # Fixed initial sort order in pagers
698 $ /dimensions/inquiry/search_dimensions.php
699 /includes/db_pager.inc
700 /purchasing/allocations/supplier_allocation_main.php
701 /purchasing/inquiry/po_search_completed.php
702 /purchasing/inquiry/supplier_allocation_inquiry.php
703 /purchasing/inquiry/supplier_inquiry.php
704 /sales/allocations/customer_allocation_main.php
705 /sales/inquiry/customer_allocation_inquiry.php
706 /sales/inquiry/customer_inquiry.php
707 # Fixed due date display for invoices.
708 $ /sales/inquiry/customer_inquiry.php
709 # Bugfix [0000115] - error on empty table update in fallback mode.
710 $ /sales/inquiry/customer_allocation_inquiry.php
713 + Outputs/Inputs on tax inquiry as well (why not)
714 $ /gl/includes/db/gl_db_trans.inc
715 /gl/inquiry/tax_inquiry.php
716 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
722 # A few minor fixes to get the tax report and inquiry right and syncronized
723 $ /gl/includes/db/gl_db_trans.inc
724 /gl/inquiry/tax_inquiry.php
725 /reporting/rep709.php
726 # Missing parameter to add_trans_tax_details
727 $ /sales/includes/db/sales_credit_db.inc
728 /sales/includes/db/sales_delivery_db.inc
729 /sales/includes/db/sales_invoice_db.inc
731 29-Jan-2009 Janusz Dobrowolski
732 # Changes related to rewrite and optimalization of tax registration
733 $ /gl/includes/db/gl_db_bank_trans.inc
734 /gl/includes/db/gl_db_banking.inc
735 /gl/includes/db/gl_db_trans.inc
736 /purchasing/includes/db/invoice_db.inc
737 /purchasing/includes/db/invoice_items_db.inc
738 /purchasing/view/view_supp_credit.php
739 /purchasing/view/view_supp_invoice.php
740 /reporting/rep107.php
741 /reporting/rep110.php
742 /reporting/rep709.php
743 /sales/includes/db/cust_trans_details_db.inc
744 /sales/includes/db/sales_credit_db.inc
745 /sales/includes/db/sales_delivery_db.inc
746 /sales/includes/db/sales_invoice_db.inc
747 /sales/view/view_credit.php
748 /sales/view/view_dispatch.php
749 /sales/view/view_invoice.php
753 /gl/inquiry/tax_inquiry.php
754 # Added precheck before system upgrade
755 $ /admin/inst_upgrade.php
756 # Reduced delay when ECB currency exrates page is unavailable.
757 $ /gl/includes/db/gl_db_rates.inc
759 $ /inventory/prices.php
760 /includes/ui/ui_view.inc
761 # Fixed bug in checks before group delete.
762 $ /sales/manage/sales_groups.php
763 # Removing obsolete tax group in GL account definition
764 $ /gl/includes/db/gl_db_accounts.inc
765 /gl/manage/gl_accounts.php
768 ! Changes to committed tax report routines.
769 $ /sales/includes/db/sales_invoice_db.inc
770 /sales/includes/db/sales_delivery_db.inc
771 /sales/includes/db/sales_credit_db.inc
772 /purchasing/includes/db/invoice_db.inc
773 /reporting/rep709.php
776 + Copyright notes at top op every source file
777 $ All files still missing
780 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
783 # fixed underline in db pager for sortable columns.
784 $ /themes/aqua/default.css
785 /themes/cool/default.css
786 /themes/default/default.css
789 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
790 $ /gl/manage/gl_quick_entries.php
792 /includes/ui/ui_view.inc
793 + Added 'inactive' field in most 'catalog' tables.
797 + Added graphics for cancel. (door-out)
798 /themes/aqua/images/cancel.png
799 /themes/cool/images/cancel.png
800 /themes/default/images/cancel.png
802 24-Jan-2009 Janusz Dobrowolski
803 ! Set maximum width for select to avoid broken layout in two column layout.
804 $ /themes/aqua/default.css
805 /themes/cool/default.css
806 /themes/default/default.css
807 # Voiding tax records included via GL/bank transactions
808 $ /admin/db/voiding_db.inc
809 /gl/includes/db/gl_db_bank_trans.inc
810 /gl/includes/db/gl_db_trans.inc
811 # Fixed quick entry types values.
812 $ /includes/types.inc
815 + Added new files in doc subdirectory
816 $ /doc/attachments.txt
817 /doc/bank_reconciliation.txt
818 /doc/dim_on_invoice.txt
820 /doc/quick_entries.txt
821 /doc/recurrent_invoice.txt
823 22-Jan-2009 Janusz Dobrowolski
824 # Added attachments to company sub_dirs
826 # Added hot key for Quick Entries
827 $ /applications/generalledger.php
828 # Improved quick entries.
831 /gl/includes/db/gl_db_bank_accounts.inc
832 /gl/includes/ui/gl_bank_ui.inc
833 /gl/includes/ui/gl_journal_ui.inc
835 /includes/ui/items_cart.inc
836 /gl/manage/gl_quick_entries.php
837 /includes/ui/ui_lists.inc
838 /includes/ui/ui_view.inc
839 /purchasing/supplier_credit.php
840 /purchasing/supplier_invoice.php
841 /purchasing/includes/ui/invoice_ui.inc
845 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
846 $ /gl/includes/db/gl_db_banking.inc
847 /gl/includes/db/gl_db_trans.inc
848 /purchasing/includes/db/invoice_db.inc
849 /sales/includes/db/cust_trans_details_db.inc
851 # Allocation bug for cash sales.
852 $ /sales/includes/db/sales_invoice_db.inc
853 # Hiding voided gl transactions.
854 $ /gl/view/gl_trans_view.php
855 ! Icons removed from form buttons for now.
856 $ /sales/sales_order_entry.php
859 ! Preparing for installing of extensions
860 $ installed_extensions.php (new file)
863 # Bad handling of graphic links in certain browsers
864 /includes/ui/ui_input.inc
867 ! Changed direct sales document line descriptions to be editable (via edit link)
868 $ /sales/sales_order_entry.php
869 /includes/cart_class.inc
870 /includes/ui/sales_order_ui.inc
871 ! Fixed so the printed documents can handle multiple lines of description
872 $ /reporting/rep107.php
873 /reporting/rep109.php
874 /reporting/rep110.php
877 ! Changed all smaller forms and tables to be uniform. Copyright notes.
878 $ All files with small forms and tables.
880 16-Jan-2009 Janusz Dobrowolski
881 ! Fixed new pager generation on first display.
882 $ /gl/manage/exchange_rates.php
885 ! Adjustment of db pager width. Copyright notes.
886 $ All files with db pager
888 /themes/default/default.css
889 /themes/aqua/default.css
890 /themes/cool/default.css
892 15-Jan-2009 Janusz Dobrowolski
893 ! Rewritten reconciliation page.
894 $ /gl/bank_account_reconcile.php
895 /includes/ui/ui_lists.inc
898 /js/reconcile.js (added)
899 ! Standard mysql separator in date functions
900 $ /includes/date_functions.inc
901 + Separated checkbox generation for indirect display use
902 $ /includes/ui/ui_input.inc
903 ! Standard checkbox helper use.
904 $ /sales/inquiry/sales_orders_view.php
907 ! Page reload problem, progress bar in backup/restore,
909 /admin/display_prefs.php
910 /includes/lang/language.php
913 ! Updating install and update helpers
917 # Fixing price formatting of left to allocate
918 $ /purchasing/allocations/supplier_allocation_main.php
919 /sales/allocations/customer_allocation_main.php
921 11-Jan-2009 Janusz Dobrowolski
923 $ /admin/view_print_transaction.php
924 ! Improved check_cells().
925 $ /includes/ui/ui_input.inc
926 # Added new attachments per company subdirectory.
927 $ /admin/create_coy.php
928 # Added hotkey for reconciliation menu option.
929 $ /applications/generalledger.php
930 # Fixed false qoh alerts.
931 $ /sales/includes/ui/sales_order_ui.inc
933 $ /sales/manage/sales_points.php
936 ! Changed notice msg to warnings and changed bg color for warning
937 $ /admin/company_preferences.php
938 /admin/void_transaction.php
940 /inventory/manage/items.php
943 + Addition of Bank Reconciliation. Author Rob Mallon
944 $ /applications/generalledger.php
945 /gl/bank_account_reconcile.php (new file)
947 + Added more fields to suppliers table and fixed PO document
949 /includes/ui/ui_input.inc (new link_row)
950 /purchasing/manage/suppliers.php
951 /reporting/includes/header2.inc
952 /reporting/rep209.php
954 09-Jan-2009 Janusz Dobrowolski
955 + Added hook file for localized functions.
956 $ /includes/lang/language.php
957 ! Removed obsolete local css file inclusion.
958 $ /includes/page/header.inc
959 ! Optional params in table_header() added.
960 $ /includes/ui/ui_controls.inc
961 ! Added table pager in exchange rates editor.
962 $ /gl/includes/db/gl_db_rates.inc
963 /gl/manage/exchange_rates.php
964 ! Fixed rate column, added width table parameter
965 $ /includes/db_pager.inc
966 /includes/ui/db_pager_view.inc
967 # Added hot key for attachments menu option.
968 $ /applications/setup.php
969 # Removed bank_trans_types_db.inc inclusion.
970 $ /gl/includes/gl_db.inc
971 - Removed obsolete files
972 $ /gl/manage/bank_trans_types.php (removed)
973 /gl/includes/db/bank_trans_types.inc (removed)
974 /lang/en_US/stylesheet.css (removed)
975 /lang/new_language_template/stylesheet.css (removed)
976 - Example picture files moved to company/0
977 $ /inventory/manage/image (removed)
978 /inventory/manage/image/0 (removed)
979 /inventory/manage/image/0/102.jpg (removed)
980 /inventory/manage/image/0/103.jpg (removed)
981 /inventory/manage/image/0/104.jpg (removed)
984 ! Changed $path_to_root in report files and stamped copyright
986 + Added Sales kits to Items price list.
987 $ /reporting/rep104.php
988 # Company logo can not be deleted.
989 $ /admin/company_preferences.php
990 # Bug [0000107] and [0000108]
991 $ /inventory/includes/db/items_codes_db.inc
992 /gl/manage/gl_account_types.php
995 ! Changed attachments to use unique files store instead of blobs
996 $ /admin/attachments/attachments.php
1000 ! Changed supplier credit note to only show items for a period, default 30 days back.
1001 $ /purchasing/includes/db/grn_db.inc
1002 /purchasing/includes/invoice_ui.inc
1003 /purchasing/supplier_credit.php
1005 07-Jan-2009 Janusz Dobrowolski
1006 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1008 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1009 $ sales/includes/cart_class.inc
1010 # Fixed error handling in forced upgrade mode.
1011 $ admin/db/maintenance_db.inc
1012 + Added backtrace debugging function;
1013 $ /includes/ui/ui_view.inc
1015 05-Jan-2009 Joe Hunt
1016 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1017 If there are many invoice items during a year, there would be many rows suggestions.
1018 $ /purchasing/includes/db/grn_db.inc
1019 /purchasing/includes/db/invoice_db.inc
1020 /purchasing/includes/ui/invoice_ui.inc
1021 /purchasing/supplier_credit.php
1022 /purchasing/inquiry/supplier_inquiry.php
1023 /purchasing/view/view_supp_credit.php
1025 22-Dec-2008 Janusz Dobrowolski
1026 # Fixed item_code database update on item creation.
1027 $ /inventory/includes/db/item_codes_db.inc
1028 /inventory/includes/db/items_db.inc
1030 21-Dec-2008 Joe Hunt
1031 # Minor bugs in layout and quick entries.
1032 $ /Includes/ui/ui_view.inc
1033 /purchasing/includes/ui/invoice_ui.inc
1034 /purchasing/supplier_invoice.php
1035 # Minor bugs in doctext.inc and doctext2.inc
1036 $ /reporting/includes/doctext.inc
1037 /reporting/includes/doctext2.inc
1039 20-Dec-2008 Joe Hunt
1040 ! Replaced the ajax paging in stock movements with the old file.
1041 $ /inventory/inquiry/stock_movements.php
1042 ! Better layout in big forms
1043 $ /includes/ui/ui_controls.inc
1045 18-Dec-2008 Joe Hunt
1046 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1049 /gl/includes/db/gl_db_banking.inc
1050 /includes/ui/ui_view.inc
1051 /purchasing/supplier_credit.php
1052 /purchasing/supplier_invoice.php
1053 /purchasing/includes/ui/invoice_ui.inc
1055 15-Dec-2008 Janusz Dobrowolski
1056 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1057 $ /sales/includes/cart_class.inc
1058 /sales/includes/sales_ui.inc
1059 /sales/credit_note_entry.php
1060 /sales/customer_credit_invoice.php
1061 /sales/customer_delivery.php
1062 /sales/customer_invoice.php
1063 /sales/sales_order_entry.php
1064 /sales/view/view_sales_order.php
1065 # Fixed initial form values.
1066 $ /sales/manage/recurrent_invoices.php
1068 $ /purchasing/view/view_po.php
1069 /sales/includes/ui/sales_credit_ui.inc
1070 /sales/includes/ui/sales_order_ui.inc
1072 12-Dec-2008 Joe Hunt
1073 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1074 $ /reporting/includes/header2.inc
1076 11-Dec-2008 Joe Hunt
1077 + Two new fields in company table, accumulate_shipping and logal_text
1078 Accumulat shipping is for accumulating shipping on batch invoice
1079 Legal text is a last line legal info on sales invoices.
1081 /admin/db/company_db.inc
1083 /reporting/includes/header2.inc
1084 /sales/customer_invoice.php
1086 10-Dec-2008 Janusz Dobrowolski
1087 # File and line was not displayed for devel error messages.
1088 $ /includes/errors.inc
1089 # Fixed duplicate groups in list selectors.
1090 $ /includes/ui/ui_lists.inc
1092 09-Dec-2008 Joe Hunt
1093 # Bug in document right-margin when more than 1 page.
1094 $ /reporting/includes/header2.inc
1095 ! Changed so input of account type is possible (like classes)
1096 $ /gl/manage/gl_account_types.php
1097 /gl/includes/db/gl_db_account_types.inc
1099 08-Dec-2008 Janusz Dobrowolski
1100 + Added helpers for list editor F4 calls.
1101 $ /includes/ui/ui_controls.inc
1102 /sales/sales_order_entry.php
1103 + Added development/bugtracking sql trail
1106 /includes/db/connect_db.inc
1107 ! GL accounts in list selector always grouped by type
1108 $ /admin/gl_setup.php
1109 /gl/includes/ui/gl_bank_ui.inc
1110 /gl/includes/ui/gl_journal_ui.inc
1111 /gl/manage/bank_accounts.php
1112 /gl/manage/gl_accounts.php
1113 /gl/manage/gl_quick_entries.php
1114 /includes/ui/ui_lists.inc
1115 /purchasing/includes/ui/invoice_ui.inc
1116 /sales/manage/customer_branches.php
1117 # Fixed Win AltGr issue in hotkeys system.
1119 # Fixed sales_items selector for MySql 3.xx compatibility
1120 $ /includes/ui/ui_lists.inc
1121 # Fixed broken syntax in delete_item_code()
1122 $ /inventory/includes/db/items_codes_db.inc
1123 # Additional fixes to foreign/kit codes
1124 $ /inventory/manage/item_codes.php
1125 /inventory/manage/sales_kits.php
1126 ! Merged changes from main trunk up to version 2.0.6 (see below)
1130 /admin/create_coy.php
1131 /admin/db/maintenance_db.inc
1132 /gl/includes/db/gl_db_banking.inc
1133 /gl/includes/db/gl_db_trans.inc
1134 /includes/banking.inc
1135 /includes/current_user.inc
1136 /manufacturing/view/wo_production_view.php
1137 /purchasing/includes/db/invoice_db.inc
1138 /purchasing/includes/db/supp_payment_db.inc
1139 /purchasing/includes/ui/invoice_ui.inc
1140 /reporting/rep107.php
1141 /reporting/rep109.php
1142 /reporting/rep110.php
1143 /reporting/rep209.php
1144 /reporting/rep302.php
1145 /reporting/rep303.php
1146 /reporting/includes/pdf_report.inc
1147 /sales/customer_delivery.php
1148 /sales/includes/cart_class.inc
1149 /sales/includes/sales_db.inc
1150 /sales/includes/db/payment_db.inc
1151 /sales/includes/db/sales_credit_db.inc
1152 /sales/includes/db/sales_invoice_db.inc
1153 /sales/includes/ui/sales_credit_ui.inc
1154 /sales/includes/ui/sales_order_ui.inc
1155 /sales/view/view_credit.php
1156 /sales/view/view_dispatch.php
1157 /sales/view/view_invoice.php
1158 /sales/view/view_sales_order.php
1160 ------------------------------- Release 2.0.6 --------------------------------------------
1161 08-Dec-2008 Joe Hunt
1165 05-Dec-2008 Joe Hunt
1166 # [0000095] Bad behaviour of routine number_format and round in Windows.
1167 $ /gl/includes/gl_db_trans.inc
1168 /includes/banking.inc
1169 /includes/current_user.inc
1170 /purchasing/includes/ui/invoice_ui.inc
1171 /reporting/rep107.php
1172 /reporting/rep109.php
1173 /reporting/rep110.php
1174 /reporting/rep209.php
1175 /sales/view/view_credit.php
1176 /sales/view/view_dispatch.php
1177 /sales/view/view_invoice.php
1178 /sales/view/view_sales_order.php
1180 04-Dec-2008 Janusz Dobrowolski
1181 # Check write permissions and create per company subdirectory structure.
1184 # Fixed index.php files in new company dirs.
1185 $ /admin/create_coy.php
1186 /admin/db/maintenance_db.inc
1188 04-Dec-2008 Joe Hunt
1189 # [0000095] Inbalance double entry on Documents
1190 $ /gl/includes/db/gl_db_trans.inc
1191 /gl/includes/db/gl_db_banking.inc
1192 /purchasing/includes/db/invoice_db.inc
1193 /purchasing/includes/db/supp_payment_db.inc
1194 /sales/includes/db/payment_db.inc
1195 /sales/includes/db/sales_credit_db.inc
1196 /sales/includes/db/sales_invoice_db.inc
1198 29-Nov-2008 Joe Hunt
1199 # [0000094] Report does not show items that have 0 qty but have demand qty
1200 $ /reporting/rep302.php
1201 /reporting/rep303.php
1203 28-Nov-2008 Joe Hunt
1204 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1205 $ /purchasing/includes/db/invoice_db.inc
1207 27_Nov-2008 Joe Hunt
1208 # [0000092] Stock Sheet Report. Bad Page break.
1209 $ /reporting/includes/pdf_report.inc
1211 26-Nov-2008 Joe Hunt
1212 # [0000091] Tax for 2 decimal places doesn't compute properly
1213 $ /taxes/tax_calc.inc
1215 25-Nov-2008 Janusz Dobrowolski
1216 # [0000084] Low inventory items are not marked properly.
1217 $ /sales/customer_delivery.php
1218 # [0000086] New line added to document sometimes overwrites old one.
1219 $ /sales/includes/cart_class.inc
1220 # [0000087] Change of order date always updates prices.
1221 $ /sales/includes/ui/sales_credit_ui.inc
1222 /sales/includes/ui/sales_order_ui.inc
1223 # Fixed automatic price calculations always on.
1224 $ /sales/includes/sales_db.inc
1226 08-Dec-2008 Joe Hunt
1227 ! Better support for purchasing data (automatic updating from PO receive)
1228 $ /purchasing/includes/db/grn_db.inc
1229 /purchasing/includes/db/invoice_db.inc
1230 /purchasing/includes/db/po_db.inc
1231 /purchasing/includes/ui/invoice_ui.inc
1232 /purchasing/includes/purchasing_db.inc
1233 /reporting/rep209.php
1235 07-Dec-2008 Janusz Dobrowolski
1236 + Added list category grouping.
1237 $ /includes/ui/ui_lists.inc
1238 ! Changed branch/customer invoice address/name selection on reports
1239 $ /reporting/includes/doctext.inc
1240 /reporting/includes/doctext2.inc
1241 /reporting/includes/header2.inc
1242 ! Fixed default delivery address selection
1243 $ /sales/includes/ui/sales_order_ui.inc
1244 + Added delivery links
1245 $ /sales/view/view_invoice.php
1248 # Fixed error handling during upgrade
1249 $ /admin/db/maintenance_db.inc
1250 # Fixed warnings display
1251 $ /includes/errors.inc
1253 08-Dec-2008 Joe Hunt
1254 # Bad and missing parameter to header2 funciton
1255 $ /reporting/rep109.php
1256 /reporting/rep209.php
1257 ! Rerun of invoice_ui.inc
1258 $ /purchasing/includes/ui/invoice_ui.inc
1260 07-Dec-2008 Joe Hunt
1261 ! Better layout. Copyright notes. Mailto links, outer table routines.
1262 $ /admin/company_preferences.php
1263 /admin/display_prefs.php
1266 /gl/includes/ui/gl_bank_ui.inc
1267 /gl/includes/ui/gl_journal_ui.inc
1268 /includes/ui_controls.inc
1269 /includes/ui_input.inc
1270 /inventory/adjustments.php
1271 /inventory/transfers.php
1272 /inventory/includes/item_adjustments_ui.inc
1273 /inventory/includes/stock_transfers_ui.inc
1274 /inventory/manage/locations.php
1275 /purchasing/includes/ui/invoice_ui.inc
1276 /purchasing/includes/ui/po_ui.inc
1277 /purchasing/manage/suppliers.php
1278 /purchasing/supplier_credit.php
1279 /purchasing/supplier_invoice.php
1280 /purchasing/supplier_payment.php
1281 /sales/includes/ui/sales_credit_ui.inc
1282 /sales/includes/ui/sales_order_ui.inc
1283 /sales/manage/customer_branches.php
1284 /sales/manage/customers.php
1285 /sales/manage/sales_people.php
1286 /sales/customer_payments.php
1288 05-Dec-2008 Joe Hunt
1289 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1290 $ /purchasing/suppliers.php
1292 ! Changed dimension view to show result instead of ledger trans
1293 $ /dimensions/view/view_dimension.php
1294 /dimensions/includes/dimension_ui.inc
1296 05-Dec-2008 Janusz Dobrowolski
1297 ! Allowed optional ORDER BY option in base db_pager sql query
1298 $ /includes/db_pager.inc
1299 # Small fixes to pager layout
1300 $ /includes/ui/db_pager_view.inc
1301 ! Reusable button code
1302 $ /includes/ui/ui_controls.inc
1303 ! Button helpers moved from ui_controls.inc
1304 $ /includes/ui/ui_input.inc
1305 /includes/ui/ui_controls.inc
1306 # Fixed errors during focus on nonexistent elements
1309 26-Nov-2008 Janusz Dobrowolski
1310 # Fixed layout of amount_ex() fields with label.
1311 $ /includes/ui/ui_input.inc
1312 # Fixed combo_input for $sql with GROUP BY option
1313 $ /includes/ui/ui_lists.inc
1315 25-Nov-2008 Janusz Dobrowolski
1316 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1319 /admin/void_transaction.php
1320 /admin/db/voiding_db.inc
1321 /gl/includes/db/gl_db_trans.inc
1322 /gl/inquiry/gl_trial_balance.php
1323 /includes/banking.inc
1324 /includes/ui/ui_input.inc
1325 /includes/ui/ui_view.inc
1326 /manufacturing/manage/bom_edit.php
1327 /purchasing/po_receive_items.php
1328 /purchasing/supplier_credit.php
1329 /purchasing/supplier_invoice.php
1330 /purchasing/supplier_payment.php
1331 /purchasing/includes/purchasing_db.inc
1332 /purchasing/includes/db/invoice_db.inc
1333 /purchasing/includes/db/supp_payment_db.inc
1334 /purchasing/includes/db/supp_trans_db.inc
1335 /purchasing/includes/ui/invoice_ui.inc
1336 /reporting/rep101.php
1337 /reporting/rep106.php
1338 /reporting/rep201.php
1339 /reporting/rep203.php
1340 /reporting/rep209.php
1341 /reporting/rep708.php
1342 /reporting/reports_main.php
1343 /reporting/includes/class.pdf.inc
1344 /sales/customer_payments.php
1345 /sales/allocations/customer_allocate.php
1346 /sales/includes/sales_db.inc
1347 /sales/includes/db/cust_trans_db.inc
1348 /sales/includes/db/payment_db.inc
1349 /sales/view/view_receipt.php
1350 ------------------------------- Release 2.0.5 --------------------------------------------
1351 24-Nov.2008 Joe Hunt
1354 ! Changed update.html
1357 $ /reporting/includes/header2.inc
1358 /sales/view/view_receipt.php
1360 20-Nov-2008 Janusz Dobrowolski
1361 # [0000082] Bad js allocation on All/None button press.
1362 $ /sales/allocations/customer_allocate.php
1364 20-Nov-2008 Joe Hunt
1365 # Do not allow editing invoice if allocated > 0
1366 $ /sales/inquiry/customer_inquiry.php
1368 19-Nov-2008 Joe Hunt
1369 + Possibility to view a transaction before final voiding.
1370 $ /admin/void_transaction.php
1372 11-Nov-2008 Janusz Dobrowolski
1373 # Fixed right alignment of amount cells.
1374 $ /includes/ui/ui_input.inc
1375 # Fixed display bug for fully received items and false modify conflicts.
1376 $ /purchasing/po_receive_items.php
1378 10-Nov-2008 Joe Hunt
1379 ! [0000081] Trial Balance again minor changes.
1380 $ /gl/inquiry/gl_trial_balance.php
1381 /reporting/rep708.php
1383 07-Nov-2008 Joe Hunt
1384 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1385 $ /gl/inquiry/gl_trial_balance.php
1386 /reporting/reports_main.php
1387 /reporting/rep708.php
1389 03-Nov-2008 Janusz Dobrowolski
1390 # Fixed price priority in automatic calculations.
1391 $ sales/includes/sales_db.inc
1393 30-Oct-2008 Janusz Dobrowolski
1394 # [0000080] BOM elements was not editable after entry.
1395 $ /manufacturing/manage/bom_edit.php
1397 29-Oct-2008 Joe Hunt
1398 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1399 $ /purchasing/includes/db/invoice_db.inc
1401 28-Oct-2008 Joe Hunt
1402 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1403 $ /admin/db/voiding_db.inc
1404 /sales/inquiry/sales_deliveries_view.php
1405 /sales/inquiry/customer_inquiry.php
1407 27-Oct-2008 Joe Hunt
1408 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1409 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1410 $ /gl/includes/db/gl_db_trans.inc
1411 /includes/banking.inc
1412 /includes/ui/ui_view.inc
1413 /purchasing/supplier_payment.php
1414 /purchasing/includes/purchasing_db.inc
1415 /purchasing/includes/db/supp_payment_db.inc
1416 /purchasing/includes/db/supp_trans_db.inc
1417 /sales/customer_payments.php
1418 /sales/includes/sales_db.inc
1419 /sales/includes/db/cust_trans_db.inc
1420 /sales/includes/db/payment_db.inc
1421 # [0000078] Fixed some reports with wrong exchange rates.
1422 $ /reporting/rep101.php
1423 /reporting/rep106.php
1424 /reporting/rep201.php
1425 /reporting/rep203.php
1426 /reporting/rep209.php
1427 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1428 $ /purchasing/supplier_invoice.php
1430 24-Oct-2008 Joe Hunt
1431 ! [0000077] Added a total before ending balance in trial balance (also in report)
1432 $ /gl/inquiry/gl_trial_balance.php
1433 /reporting/rep708.php
1434 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1435 /reporting/includes/class.pdf.inc
1436 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1437 $ /purchasing/supplier_invoice.php
1438 /purchasing/supplier_credit.php
1439 /purchasing/includes/ui/invoice_ui.inc
1441 ------------------------------- Release 2.0.4 --------------------------------------------
1442 23-Oct-2008 Joe Hunt
1444 25-Nov-2008 Joe Hunt
1445 ! Inserted Copyright Notice and fixed graphic items
1448 /admin/attachments.php
1450 /admin/change_current_user_password.php
1451 /admin/db/company_db.inc
1452 /admin/db/maintenence_db.inc
1453 /admin/db/printers_db.inc
1454 /admin/db/users_db.inc
1455 /admin/db/v_banktrans.inc
1456 /admin/db/voiding_db.inc
1457 /admin/display_prefs.php
1458 /admin/fiscalyears.php
1459 /admin/forms_setup.php
1461 /admin/inst_upgrade.php
1462 /admin/payment_terms.php
1463 /admin/print_profiles.php
1465 /admin/shipping_companies.php
1467 /admin/view_print_transaction.php
1468 /admin/void_transaction.php
1470 /gl/includes/ui/gl_bank_ui.inc
1471 /gl/includes/ui/gl_journal_ui.inc
1472 /gl/inquiry/bank_inquiry.php
1473 /gl/inquiry/tax_inquiry.php
1474 /gl/manage/bank_accounts.php
1475 /includes/ui/ui_controls.inc
1476 /reporting/includes/pdf_report.inc
1477 /reporting/rep709.php
1478 /sales/includes/ui/sales_credit_ui.inc
1481 24-Nov-2008 Janusz Dobrowolski
1482 + Added alias/foreign item codes and sales kits support.
1483 $ /applications/inventory.php
1484 /includes/ui/ui_lists.inc
1485 /inventory/prices.php
1486 /inventory/includes/inventory_db.inc
1487 /inventory/includes/db/items_category_db.inc
1488 /inventory/includes/db/items_db.inc
1489 /inventory/manage/items.php
1490 /inventory/includes/db/items_codes_db.inc (new)
1491 /inventory/manage/item_codes.php (new)
1492 /inventory/manage/sales_kits.php (new)
1493 /sales/includes/sales_db.inc
1494 /sales/includes/ui/sales_order_ui.inc
1495 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1496 $ /includes/db/inventory_db.inc
1497 /inventory/includes/item_adjustments_ui.inc
1498 /inventory/includes/stock_transfers_ui.inc
1499 /manufacturing/includes/work_order_issue_ui.inc
1500 /purchasing/includes/ui/po_ui.inc
1501 /sales/includes/ui/sales_credit_ui.inc
1502 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1503 $ /includes/ui/ui_input.inc
1504 # Fixed _vd() debug function for use also in ajax mode.
1505 $ /includes/ui/ui_view.inc
1506 ! Changed foreign column name to avoid mysql syntax problems, added category.
1509 # Fixed unconsistent units of measure.
1510 $ /sql/en_US-demo.sql
1513 24-Nov-2008 Joe Hunt
1514 ! Preparing for graphic Links
1516 /includes/ui/ui_input.inc
1517 /sales/sales_order_entry.php
1518 /sales/includes/ui/sales_order_ui.inc
1519 /themes/aqua/images/ok.gif
1520 /themes/cool/images/ok.gif
1521 /themes/default/images/ok.gif
1522 # Small layout bug in header2.inc
1523 $ /reporting/includes/header2.inc
1524 # Small layout bug in report bank statement
1525 $ /reporting/rep601.php
1526 # Restriction on links
1527 $ /sales/inquiry/customer_inquiry.php
1529 22-Nov-2008 Joe Hunt
1530 + Preparing for Graphic Links final.Optimized.
1532 /admin/create_coy.php
1533 /admin/inst_lang.php
1534 /admin/inst_module.php
1535 /dimensions/inquiry/search_dimensions.php
1536 /includes/ui/ui_controls.inc
1537 /includes/ui/ui_view.inc
1538 /includes/db_pager_view.inc
1539 /manufacturing/search_work_orders.php
1540 /purchasing/inquiry/po_search.php
1541 /purchasing/inquiry/po_search_completed.php
1542 /purchasing/inquiry/supplier_allocation_inquiry.php
1543 /purchasing/allocations/supplier_allocation_main.php
1544 /reporting/includes/reporting.inc
1545 /sales/allocations/customer_allocation_main.php
1546 /sales/inquiry/customer_allocation_inquiry.php
1547 /sales/inquiry/customer_inquiry.php
1548 /sales/inquiry/sales_orders_view.php
1549 /sales/inquiry/sales_deliveries_view.php
1550 /themes/default/images/receive.gif (new file)
1551 /themes/aquat/images/receive.gif (new file)
1552 /themes/cool/images/receive.gif (new file)
1555 21-Nov-2008 Joe Hunt
1556 + Preparing for Graphic Links instead of Text Links (user display option, default)
1557 (new field in 0_users, graphic_links)
1559 /admin/display_prefs.php
1560 /admin/create_coy.php
1561 /admin/inst_lang.php
1562 /admin/inst_module.php
1563 /admin/db/users_db.inc
1564 /includes/current_user.inc
1565 /includes/prefs/userprefs.inc
1566 /includes/ui/ui_controls.inc
1567 /includes/ui/ui_input.inc
1568 /includes/ui/ui_view.inc
1569 /reporting/includes/reporting.inc
1571 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1572 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1573 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1574 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1575 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1576 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1578 20-Nov-2008 Joe Hunt
1579 + Added new AGPL license file
1580 $ /doc/license.txt (new file)
1582 19-Nov-2008 Janusz Dobrowolski
1583 # Fixed error handling during database upgrade in normal and forced mode.
1584 $ /admin/db/maintenance_db.inc
1585 ! Additions needed for foreign item codes support.
1589 19-Nov-2008 Joe Hunt
1590 ! Changed the default header2.inc.
1591 $ /reporting/includes/header2.inc
1593 18-Nov-2008 Janusz Dobrowolski
1594 + System upgrade page for site admins
1595 $ /admin/db/maintenance_db.inc
1596 /applications/setup.php
1597 /admin/inst_upgrade.php (new)
1598 /sql/alter2.1.php (new)
1599 ! Added $tbpref parameter to get_user_prefs()
1600 $ /admin/db/company_db.inc
1601 # Next fixes to db_pager behaviour.
1602 $ /includes/db_pager.inc
1603 /includes/ui/db_pager_view.inc
1604 /dimensions/inquiry/search_dimensions.php
1605 /inventory/inquiry/stock_movements.php
1606 /manufacturing/search_work_orders.php
1607 /manufacturing/inquiry/where_used_inquiry.php
1608 /purchasing/allocations/supplier_allocation_main.php
1609 /purchasing/inquiry/po_search.php
1610 /purchasing/inquiry/po_search_completed.php
1611 /purchasing/inquiry/supplier_allocation_inquiry.php
1612 /purchasing/inquiry/supplier_inquiry.php
1613 /sales/allocations/customer_allocation_main.php
1614 /sales/inquiry/customer_allocation_inquiry.php
1615 /sales/inquiry/customer_inquiry.php
1616 /sales/inquiry/sales_deliveries_view.php
1617 /sales/inquiry/sales_orders_view.php
1619 16-Nov-2008 Janusz Dobrowolski
1620 ! Rewritten for paged query results.
1621 $ /inventory/inquiry/stock_movements.php
1622 + Added optional footer and header in db_pager, simplified usage.
1623 $ /includes/db_pager.inc
1624 /includes/ui/db_pager_view.inc
1626 $ /dimensions/inquiry/search_dimensions.php
1627 /manufacturing/search_work_orders.php
1628 /manufacturing/inquiry/where_used_inquiry.php
1629 /purchasing/inquiry/po_search.php
1630 /purchasing/inquiry/po_search_completed.php
1631 /purchasing/inquiry/supplier_allocation_inquiry.php
1632 /purchasing/inquiry/supplier_inquiry.php
1633 /sales/inquiry/customer_allocation_inquiry.php
1634 /sales/inquiry/customer_inquiry.php
1635 /sales/inquiry/sales_deliveries_view.php
1636 /sales/inquiry/sales_orders_view.php
1638 16-Nov-2008 Joe Hunt
1639 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1640 $ /admin/attachments.php (new file)
1641 /applications/setup.php
1642 /purchasing/supplier_credit,php
1643 /purchasing/supplier_invoice.php
1645 # Minor bug in view_print_transactions.php
1646 $ /admin/view_print_transactions.php
1648 15-Nov-2008 Joe Hunt
1649 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1652 /gl/includes/db/gl_db_bank_accounts.inc
1653 /gl/includes/ui/gl_bank_ui.inc
1654 /gl/includes/ui/gl_journal_ui.inc
1655 /includes/ui/ui_lists.inc
1657 15-Nov-2008 Joe Hunt
1658 + Added Tax Inquiry in Banking and General Ledger tab.
1659 $ /applications/generalledger.php
1660 /gl/inquiry/tax_inquiry.php (new file)
1662 14-Nov-2008 Joe Hunt
1663 + Added Sales Groups and Recurrent Invoices.
1664 $ /applications/customers.php
1665 /includes/ui/ui_lists.inc
1666 /reporting/includes/reporting.inc
1667 /reporting/rep108.php
1668 /sales/includes/db/branches_db.inc
1669 /sales/includes/db/sales_credit_db.inc
1670 /sales/includes/db/sales_delivery_db.inc
1671 /sales/includes/db/sales_invoice_db.inc
1672 /sales/inquiry/sales_orders_view.php
1673 /sales/manage/customer_branches.php
1674 /sales/manage/customers.php
1676 /sales/create_recurrent_invoices.php (new file)
1677 /sales/manage/recurrent_invoices.php (new file)
1678 /sales/manage/sales_groups.php (new file)
1680 13-Nov-2008 Janusz Dobrowolski
1681 ! Rewritten for paged query results.
1682 $ /dimensions/inquiry/search_dimensions.php
1683 # Removed obsolete dimension list submit_on_change option.
1684 $ /sales/includes/ui/sales_order_ui.inc
1685 /sales/credit_note_entry.php
1686 /sales/includes/ui/sales_credit_ui.inc
1688 12-Nov-2008 Janusz Dobrowolski
1689 ! Rewritten for paged query results.
1690 $ /manufacturing/search_work_orders.php
1691 /manufacturing/inquiry/where_used_inquiry.php
1692 /purchasing/allocations/supplier_allocation_main.php
1693 /sales/allocations/customer_allocation_main.php
1694 ! Code reorganization to reuse sql query by db_pager.
1695 /purchasing/includes/db/supp_trans_db.inc
1696 /purchasing/includes/db/suppalloc_db.inc
1697 /sales/includes/db/custalloc_db.inc
1698 ! Added $echo parameter to view_stock_status()
1699 $ /includes/ui/ui_view.inc
1700 # Fixed sql query (duplicated rows in query result)
1701 $ /sales/inquiry/customer_inquiry.php
1702 # Fixed bom selection via $_GET['stock_id']
1703 $ /manufacturing/manage/bom_edit.php
1705 12-Nov-2008 Joe Hunt
1706 ! Added dimension entries in delivery and invoice forms
1707 $ /includes/ui/ui_lists.inc
1708 /sales/credit_note_entry.php
1709 /sales/includes/cart_class.inc
1710 /sales/includes/db/cust_trans_db.inc
1711 /sales/includes/db/sales_credit_db.inc
1712 /sales/includes/db/sales_delivery_db.inc
1713 /sales/includes/db/sales_invoice_db.inc
1714 /sales/includes/db/sales_order_db.inc
1715 /sales/includes/sales_db.inc
1716 /sales/includes/ui/sales_credit_ui.inc
1717 /sales/includes/ui/sales_order_ui.inc
1718 /sales/sales_order_entry.php
1721 12-Nov-2008 Janusz Dobrowolski
1722 ! Changed db_pager API for inserted columns.
1723 $ /includes/db_pager.inc
1724 /includes/ui/db_pager_view.inc
1725 ! Fixed $cols according to api change.
1726 $ /purchasing/inquiry/supplier_inquiry.php
1727 /sales/inquiry/customer_allocation_inquiry.php
1728 /sales/inquiry/customer_inquiry.php
1729 /sales/inquiry/sales_deliveries_view.php
1730 /sales/inquiry/sales_orders_view.php
1731 ! Rewritten for paged query results.
1732 $ /purchasing/inquiry/po_search.php
1733 /purchasing/inquiry/po_search_completed.php
1734 /purchasing/inquiry/supplier_allocation_inquiry.php
1736 10-Nov-2008 Janusz Dobrowolski
1737 # Suppressed page update after import errors
1738 $ /admin/backups.php
1739 # More fail safe db_import()
1740 $ /admin/db/maintenance_db.inc
1741 # Added check for POS relations before account delete.
1742 $ /gl/manage/bank_accounts.php
1743 # Fixed for MySQL <4.0.18, removed bank_trans_types
1745 # Fixed page update after branch/customer change.
1746 $ /sales/includes/ui/sales_order_ui.inc
1748 10-Nov-2008 Joe Hunt
1749 ! changing the default.css style sheets to handle the new navibar/buttons
1750 $ /themes/default/default.css
1751 /themes/aqua/default.css
1752 /themes/cool/default.css
1753 /themes/cool/images/sort_asc.gif
1754 /themes/cool/images/sort_desc.gif
1756 10-Nov-2008 Joe Hunt
1757 ! Changed Bank Statement Report in accourding to Bank Account Change
1758 $ /reporting/rep601.php
1759 /reporting/includes/reports_classes.inc
1760 # Removed Type header from bank inquiry.
1761 /gl/inquiry/bank_inquiry.php
1763 09-Nov-2008 Janusz Dobrowolski
1764 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1765 $ /applications/generalledger.php
1766 /gl/bank_transfer.php
1768 /gl/includes/db/gl_db_bank_accounts.inc
1769 /gl/includes/db/gl_db_bank_trans.inc
1770 /gl/includes/db/gl_db_banking.inc
1771 /gl/includes/db/gl_db_trans.inc
1772 /gl/includes/ui/gl_bank_ui.inc
1773 /gl/inquiry/bank_inquiry.php
1774 /gl/manage/bank_accounts.php
1775 /gl/view/bank_transfer_view.php
1776 /gl/view/gl_deposit_view.php
1777 /gl/view/gl_payment_view.php
1778 /includes/banking.inc
1779 /includes/data_checks.inc
1781 /includes/ui/ui_lists.inc
1782 /purchasing/supplier_payment.php
1783 /purchasing/includes/db/supp_payment_db.inc
1784 /purchasing/includes/db/supp_trans_db.inc
1785 /purchasing/view/view_supp_payment.php
1786 /sales/customer_payments.php
1787 /sales/includes/db/payment_db.inc
1788 /sales/includes/db/sales_invoice_db.inc
1789 /sales/view/view_receipt.php
1791 ! Fixed session name for multiuser debuging tests.
1792 /includes/lang/language.php
1793 ! Preparing to paged table view in customer_allocation_main.php
1794 $ /sales/includes/db/cust_trans_db.inc
1795 /sales/includes/db/custalloc_db.inc
1796 # Small fix to avoid sql conflicts
1797 $ /sales/includes/db/sales_points_db.inc
1798 # Changes to POS addition related to above changes.
1799 $ /includes/ui/ui_lists.inc
1800 /sales/includes/db/sales_points_db.inc
1801 /sales/manage/sales_points.php
1804 09-Nov-2008 Joe Hunt
1805 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1806 $ /includes/ui/ui_lists.inc
1807 /includes/ui/ui_input.inc
1809 /gl/includes/db/gl_db_bank_accounts.inc
1810 /gl/includes/ui/gl_bank_ui.inc
1811 /gl/manage/gl_quick_entries.php
1812 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1815 08-Nov-2008 Janusz Dobrowolski
1816 ! Rewritten for paged query results.
1817 $ /purchasing/inquiry/supplier_inquiry.php
1818 # Fixed broken table content after customer selector change.
1819 $ /sales/inquiry/customer_allocation_inquiry.php
1820 /sales/inquiry/customer_inquiry.php
1821 /sales/inquiry/sales_deliveries_view.php
1822 /sales/inquiry/sales_orders_view.php
1824 05-Nov-2008 Janusz Dobrowolski
1825 ! Changed dbpager API.
1826 $ /includes/ui/db_pager_view.inc
1827 # Polishing db_pager code.
1828 $ /includes/db_pager.inc
1829 + Added array_replace() and array_append() helpers.
1830 $ /includes/main.inc
1831 # Fixed multiply sales document view links.
1832 $ /includes/ui/ui_view.inc
1833 ! Rewritten for paged query results.
1834 $ /sales/inquiry/customer_allocation_inquiry.php
1835 /sales/inquiry/customer_inquiry.php
1836 /sales/inquiry/sales_deliveries_view.php
1838 $ /sales/inquiry/sales_orders_view.php
1840 04-Nov-2008 Janusz Dobrowolski
1841 + Added db_pager widget for paged/sorted sql query display.
1842 $ /includes/db_pager.inc (New)
1843 /includes/ui/db_pager_view.inc (New)
1844 /themes/aqua/images/sort_asc.gif (New)
1845 /themes/aqua/images/sort_desc.gif (New)
1846 /themes/aqua/images/sort_none.gif (New)
1847 /themes/cool/images/sort_asc.gif (New)
1848 /themes/cool/images/sort_desc.gif (New)
1849 /themes/cool/images/sort_none.gif (New)
1850 /themes/default/images/sort_asc.gif (New)
1851 /themes/default/images/sort_desc.gif (New)
1852 /themes/default/images/sort_none.gif (New)
1853 /themes/default/default.css
1854 /themes/aqua/default.css
1855 + Added query size user preference.
1856 $ /admin/display_prefs.php
1857 /admin/db/users_db.inc
1858 /includes/current_user.inc
1859 /includes/prefs/userprefs.inc
1861 + Added helper functions for array manipulation.
1862 $ /includes/main.inc
1863 + Added mysql_fetch_assoc() wrapper.
1864 $ /includes/db/connect_db.inc
1865 ! Paged query result.
1866 $ /sales/inquiry/sales_orders_view.php
1867 # Two smaller fixes.
1870 31-Oct-2008 Janusz Dobrowolski
1871 + POS and cash sale support.
1873 /admin/db/users_db.inc
1874 /applications/setup.php
1875 /includes/current_user.inc
1876 /includes/ui/ui_lists.inc
1877 /sales/sales_order_entry.php
1878 /sales/includes/cart_class.inc
1879 /sales/includes/sales_db.inc
1880 /sales/includes/ui/sales_order_ui.inc
1881 /sales/manage/sales_points.php (New)
1882 /sales/includes/db/sales_points_db.inc (New)
1883 /sales/includes/cart_class.inc
1884 /sales/includes/db/sales_invoice_db.inc
1885 /sales/includes/db/sales_order_db.inc
1887 # Fixed focus after error display.
1889 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1890 $ /reporting/includes/tcpdf.php
1891 # Fixed sign in payment view.
1892 $ /sales/view/view_receipt.php
1893 # Fixed missing hotkeys support for print links.
1894 $ /reporting/includes/reporting.inc
1896 30-Oct-2008 Joe Hunt
1897 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1898 $ /applications/generalledger.php
1899 /includes/data_checks.inc
1901 /includes/ui/ui_lists.inc
1903 /gl/includes/db/gl_db_bank_accounts.inc
1904 /gl/includes/ui/gl_bank_ui.inc
1905 /gl/manage/gl_quick_entries.php
1906 /sales/manage/customer_branches.php
1907 ! New table, 0_quick_entries
1909 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1910 $ /gl/manage/gl_accounts.php
1912 24-Oct-2008 Janusz Dobrowolski
1913 ! Added hotkeys to final menu options.
1914 $ /dimensions/dimension_entry.php
1915 /gl/bank_transfer.php
1918 /inventory/adjustments.php
1919 /inventory/transfers.php
1920 /manufacturing/work_order_add_finished.php
1921 /manufacturing/work_order_issue.php
1922 /manufacturing/work_order_release.php
1923 /purchasing/po_entry_items.php
1924 /purchasing/po_receive_items.php
1925 /purchasing/supplier_payment.php
1926 /sales/credit_note_entry.php
1927 /sales/customer_credit_invoice.php
1928 /sales/customer_invoice.php
1929 /sales/customer_payments.php
1930 /sales/sales_order_entry.php
1931 # Fixed TCPDF errors display.
1932 $ /reporting/includes/tcpdf.php
1933 # Fixed page position after message display.
1936 23-Oct-2008 Janusz Dobrowolski
1937 + Improved report module performance, also usable without javascript.
1938 $ /reporting/reports_main.php
1939 /reporting/includes/class.pdf.inc
1940 /reporting/includes/pdf_report.inc
1941 /reporting/includes/reports_classes.inc
1942 /reporting/includes/header2.inc
1943 + Hotkey support for viewer links.
1944 $ /includes/ui/ui_view.inc
1946 + Added purchase order printing after entry.
1947 $ /purchasing/po_entry_items.php
1948 + Added hotkeys to credit note final menu.
1949 $ /sales/credit_note_entry.php
1950 # Fixed submit button for IE7
1951 $ /includes/ui/ui_input.inc
1952 # Fixed ajax popup flicker.
1954 # Fix after 2.0.4 merge
1955 $ /sales/inquiry/sales_orders_view.php
1957 23-Oct-2008 Joe Hunt
1958 ! Merging the changes up to 2-0-4
1959 $ /purchasing/supplier_invoice.php
1960 /purchasing/supplier_credit.php
1961 /purchasing/includes/db/invoice_db.inc
1962 /purchasing/includes/db/grn_db.inc
1963 /purchasing/includes/ui/invoice_ui.inc
1964 /purchasing/supplier_invoice_grns.php (File removed)
1965 /purchasing/supplier_credit_grns.php (File removed)
1966 /purchasing/supplier_trans_gl.php (File removed)
1967 /gl/inquiry/gl_trial_balance.php
1968 /gl/inquiry/gl_account_inquiry.php
1969 /reporting/rep704.php
1970 /reporting/rep708.php
1972 /sales/includes/ui/sales_order_ui.inc
1973 /sales/inquiry/sales_orders_view.php
1975 20-Oct-2008 Janusz Dobrowolski
1976 # Fix for pdf reports (php 5.2.4 issue)
1977 $ /reporting/includes/pdf_report.inc
1979 19-Oct-2008 Janusz Dobrowolski
1980 + User interface mode (full vs fallback) detected and set on login
1982 /includes/current_user.inc
1983 /includes/session.inc
1984 /includes/ui/ui_input.inc
1985 /includes/ui/ui_lists.inc
1986 + More sales documents available for printing from inquiry page.
1987 $ /sales/inquiry/customer_inquiry.php
1988 /reporting/includes/header2.inc
1989 ! Changed version info.
1991 # Fixed ajax popup/redirection.
1992 $ /reporting/includes/pdf_report.inc
1995 17-Oct-2008 Janusz Dobrowolski
1996 + Added ajax request indicator.
1998 /themes/aqua/renderer.php
1999 /themes/aqua/images/ajax-loader.gif (new)
2000 /themes/cool/renderer.php
2001 /themes/cool/images/ajax-loader.gif (new)
2002 /themes/default/renderer.php
2003 /themes/default/images/ajax-loader.gif (new)
2004 + Added optional popup for pdf reports display.
2005 $ /admin/display_prefs.php
2007 /admin/db/users_db.inc
2008 /includes/current_user.inc
2009 /includes/prefs/userprefs.inc
2010 /reporting/includes/pdf_report.inc
2012 # Changed message for missing currency rate.
2013 $ /includes/banking.inc
2014 # Fixed submit/button behaviour.
2016 # Fixed canceling order.
2017 $ /sales/sales_order_entry.php
2019 $ /themes/aqua/default.css
2020 # Fixed pdf_debug mode
2021 $ /reporting/includes/reporting.inc
2022 /reporting/includes/reports_classes.inc
2024 15-Oct-2008 Janusz Dobrowolski
2025 + Added remote printing support
2026 $ /admin/print_profiles.php (new)
2027 /admin/printers.php (new)
2028 /admin/db/printers_db.inc (new)
2029 /reporting/prn_redirect.php (new)
2030 /reporting/includes/printer_class.inc (new)
2031 /sql/alter2.1.sql (new)
2033 /admin/display_prefs.php
2035 /admin/db/users_db.inc
2036 /applications/setup.php
2037 /includes/current_user.inc
2038 /includes/prefs/userprefs.inc
2039 /includes/ui/ui_lists.inc
2042 /reporting/rep109.php
2043 /reporting/reports_main.php
2044 /reporting/includes/pdf_report.inc
2045 /reporting/includes/reporting.inc
2046 /reporting/includes/reports_classes.inc
2047 !Fixes related to changed printing api.
2048 $ /admin/view_print_transaction.php
2049 /purchasing/inquiry/po_search.php
2050 /purchasing/inquiry/po_search_completed.php
2051 /sales/customer_credit_invoice.php
2052 /sales/customer_delivery.php
2053 /sales/customer_invoice.php
2054 /sales/sales_order_entry.php
2055 /sales/inquiry/customer_inquiry.php
2056 /sales/inquiry/sales_deliveries_view.php
2057 /sales/inquiry/sales_orders_view.php
2058 + Added optional id parameter for label helpers; added value for buttons.
2059 $ /includes/ui/ui_input.inc
2060 + Added ajax popup screen command.
2061 $ /includes/ajax.inc
2062 # Skipping index.php file during flush_dir()
2063 $ /includes/main.inc
2065 06-Oct-2008 Janusz Dobrowolski
2066 + Menu hotkeys system implementation.
2067 $ /includes/page/header.inc
2068 /includes/ui/ui_controls.inc
2069 /includes/ui/ui_input.inc
2070 /js/JsHttpRequest.js
2073 /reporting/includes/reports_classes.inc
2074 /sales/sales_order_entry.php
2075 /sales/manage/customers.php
2076 /themes/aqua/default.css
2077 /themes/aqua/renderer.php
2078 /themes/cool/default.css
2079 /themes/cool/renderer.php
2080 /themes/default/default.css
2081 /themes/default/renderer.php
2082 + Access keys added to menu options strings.
2084 /applications/customers.php
2085 /applications/dimensions.php
2086 /applications/generalledger.php
2087 /applications/inventory.php
2088 /applications/manufacturing.php
2089 /applications/setup.php
2090 /applications/suppliers.php
2091 /reporting/reports_main.php
2093 ------------------------------- Release 2.0.3 --------------------------------------------
2094 06-Oct-2008 Joe Hunt
2097 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2098 $ /inventory/inquiry/stock_movements.php
2100 05-Oct-2008 Janusz Dobrowolski
2101 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2102 $ /sales/includes/cart_class.inc
2103 /sales/includes/sales_db.inc
2104 /sales/includes/db/sales_credit_db.inc
2105 /sales/includes/db/sales_delivery_db.inc
2106 /sales/includes/db/sales_invoice_db.inc
2107 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2108 $ /sales/manage/customers.php
2110 04-Oct-2008 Joe Hunt
2111 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2112 $ /admin/db/voiding_db.inc
2113 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2114 $ /inventory/includes/db/item_adjust_db.inc
2116 01-Oct-2008 Joe Hunt
2117 # When deleting the last module in FA a parce error arose:
2118 $ /admin/inst_module.php
2119 /admin/inst_lang.php
2121 30-Sep-2008 Janusz Dobrowolski
2122 # Bug [0000067] Settled supplier documents were displayed as overdued.
2123 $ /purchasing/inquiry/supplier_inquiry.php
2124 /purchasing/inquiry/supplier_allocation_inquiry.php
2125 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2126 $ /sales/allocations/customer_allocation_main.php
2128 29-Sep-2008 Janusz Dobrowolski
2129 # Bug [0000065] Changing item type during adding new item caused record reset.
2130 $ /inventory/manage/items.php
2132 26-Sep-2008 Joe Hunt
2133 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2134 $ /sales/includes/db/sales_credit_db.inc
2136 26-Sep-2008 Janusz Dobrowolski
2137 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2138 $ /sales/includes/db/sales_delivery_db.inc
2140 25-Sep-2008 Joe Hunt
2141 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2142 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2144 /includes/db/comments_db.inc
2145 /inventory/cost_update.php
2146 /purchasing/includes/db/supp_trans_db.inc
2147 /sales/includes/db/cust_trans_db.inc
2148 # Bug [0000060] table prefix error message and inconsistency at install
2149 $ /admin/db/maintenance_db.inc
2152 # Bug [0000061] Delivery Modifitication (standard cost change)
2153 $ /sales/includes/db/sales_delivery_db.inc
2155 ------------------------------- Release 2.0.2 --------------------------------------------
2156 23-Sep-2008 Joe Hunt
2159 ! Increased time_out to 3 minutes.
2162 23-Sep-2008 Joe Hunt
2163 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2164 $ /sales/sales_order_entry.php
2166 21-Sep-2008 Janusz Dobrowolski
2167 + Added submit_on_change option for date fields
2168 $ /includes/ui/ui_input.inc
2169 + Automatic exchange rate update after document date change
2170 $ /gl/bank_transfer.php
2172 /gl/includes/db/gl_db_rates.inc
2173 /gl/includes/ui/gl_bank_ui.inc
2174 /includes/banking.inc
2175 /includes/ui/ui_view.inc
2176 /purchasing/supplier_payment.php
2177 /sales/customer_payments.php
2178 /sales/includes/cart_class.inc
2179 # Sales/purchase terms update after document date change [0000058]
2180 $ /purchasing/includes/ui/invoice_ui.inc
2181 /purchasing/includes/ui/po_ui.inc
2182 /sales/customer_invoice.php
2183 # Fixed edit line total, price update after date change
2184 $ /sales/includes/ui/sales_credit_ui.inc
2185 /sales/includes/ui/sales_order_ui.inc
2186 # Fixed unneeded page reload on enter key in text inputs
2188 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2189 $ /includes/lang/language.php
2190 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2191 $ /includes/ui/ui_view.inc
2192 ! Default delivery required by changed to 1 day.
2193 $ /includes/prefs/sysprefs.inc
2195 $ /sales/includes/sales_db.inc
2197 20-Sep-2008 Joe Hunt
2198 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2199 $ /admin/gl_setup.php
2200 /admin/db/company_db
2201 /includes/banking.inc
2202 /purchasing/allocations/supplier_allocate.php
2203 /purchasing/includes/db/suppalloc_db.inc
2204 /sales/allocations/customer_allocate.php
2205 /sales/includes/db/custalloc_db.inc
2206 /sales/includes/db/payment_db.inc
2207 /sales/includes/db/sales_credit_db.inc
2208 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2209 /reporting/includes/tcpdf.php
2210 ! Layout adjustments
2211 /dimensions/includes/dimensions_ui.inc
2212 /dimensions/view/view_dimension.php
2213 /inventory/view/view_adjustment.php
2214 /manufacturing/view/work_order_view.php
2216 18-Sep-2008 Janusz Dobrowolski
2217 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2219 /includes/ui/ui_controls.inc
2220 /includes/ui/ui_input.inc
2221 /includes/ui/ui_lists.inc
2223 + Add/view on F4 in customer/supplier selectors
2225 + Add/view on F4 in supplier/items selectors
2226 $ /purchasing/po_entry_items.php
2227 /inventory/manage/items.php
2228 + Add/view on F4 in supplier selector
2229 $ /purchasing/supplier_credit.php
2230 /purchasing/supplier_invoice.php
2231 /purchasing/supplier_payment.php
2232 /purchasing/allocations/supplier_allocation_main.php
2233 /purchasing/manage/suppliers.php
2234 /inventory/purchasing_data.php
2235 + Add/view on F4 in customer selector
2236 /sales/credit_note_entry.php
2237 /sales/customer_payments.php
2238 /sales/sales_order_entry.php
2239 /sales/allocations/customer_allocation_main.php
2240 /sales/includes/ui/sales_credit_ui.inc
2241 /sales/includes/ui/sales_order_ui.inc
2242 /sales/manage/customer_branches.php
2243 /sales/manage/customers.php
2244 # Syntax error introduced in previous update fixed
2245 $ /inventory/prices.php
2246 # Fixed retreiving of exchange rates [0000057]
2247 $ /gl/manage/exchange_rates.php
2248 /includes/banking.inc
2249 /includes/ui/ui_view.inc
2251 18-Sep-2008 Joe Hunt
2252 + New Report - Bank Statement.
2253 $ /reporting/reports_main.php
2254 /reporting/rep601.php (new file)
2256 17-Sep-2008 Joe Hunt
2257 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2258 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2259 $ /reporting/includes/tcpdf.php
2260 ! Inventory column option in Report Stock Sheet Check.
2261 $ /reporting/reports_main.php
2262 /reporting/rep303.php
2264 11-Sep-2008 Janusz Dobrowolski
2265 # Fixed slash quotation problems on direct POST values display.
2266 $ /includes/session.inc
2267 /includes/db/connect_db.inc
2268 # Added missing db_escape on person_id.
2269 $ /gl/includes/db/gl_db_bank_trans.inc
2270 /gl/includes/db/gl_db_trans.inc
2271 # Added error message and suppressed db update on failed ECB exchange rate read.
2272 $ /includes/ui/ui_view.inc
2274 10-Sep-2008 Janusz Dobrowolski
2275 # Fixed company folders renaming after company remove.
2276 $ /admin/create_coy.php
2277 # Fixed list selectors' behaviour during search.
2278 $ /includes/ui/ui_lists.inc
2279 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2280 $ /inventory/cost_update.php
2281 /inventory/prices.php
2282 /inventory/purchasing_data.php
2283 /inventory/reorder_level.php
2284 /inventory/includes/item_adjustments_ui.inc
2285 /inventory/includes/stock_transfers_ui.inc
2286 /inventory/inquiry/stock_status.php
2287 /inventory/manage/items.php
2288 /manufacturing/includes/work_order_issue_ui.inc
2289 /manufacturing/inquiry/where_used_inquiry.php
2290 /purchasing/includes/ui/po_ui.inc
2291 /sales/includes/ui/sales_credit_ui.inc
2292 /sales/includes/ui/sales_order_ui.inc
2294 09-Sep-2008 Joe Hunt
2295 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2296 $ /purchasing/includes/db/invoice_db.inc
2298 ------------------------------- Release 2.0.1 --------------------------------------------
2299 07-Sep-2008 Joe Hunt
2303 05-Sep-2008 Janusz Dobrowolski
2304 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2305 $ /sales/includes/sales_db.inc
2306 /sales/includes/db/sales_credit_db.inc
2307 ! Obsolete code removed
2308 $ /sales/customer_credit_invoice.php
2310 05-Sep-2008 Joe Hunt
2311 # Bug [0000053] Missing GL postings on item issue on Work Order
2312 $ /manufacturing/includes/db/work_order_quick_db.inc
2313 /manufacturing/includes/db/work_order_issues_db.inc
2314 /manufacturing/includes/db/work_order_produce_items_db.inc
2315 ! Bad layout in aging on report Statements
2316 $ /reporting/rep108.php
2318 04-Sep-2008 Joe Hunt
2319 # Bug [0000050] Invoice no. on all sales reports
2320 $ /reporting/includes/doctext.inc
2321 /reporting/includes/doctext2.inc
2323 04-Sep-2008 Joe Hunt
2324 # Bug [0000052] Inventory Valuation Report
2325 $ /reporting/rep301.php
2327 04-Sep-2008 Joe Hunt
2328 # Bug [0000047] Not possible to view delivery sequence
2329 $ /purchasing/supplier_credit_grns.php
2330 /purchasing/supplier_invoice_grns.php
2331 /purchasing/includes/db/grn_db.inc
2332 /purchasing/includes/ui/invoice_ui.inc
2333 /purchasing/view/view_po.php
2334 /purchasing/view/view_supp_credit.php
2335 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2336 $ /sales/includes/db/sales_credit_db.inc
2338 03-Sep-2008 Janusz Dobrowolski
2339 # Fixed fatal error handling in php5
2340 $ /includes/errors.inc
2341 /includes/session.inc
2342 # Fixed display of errors while saving sales documents
2343 $ /sales/sales_order_entry.php
2345 03-Sep-2008 Joe Hunt
2346 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2347 $ /inventory/inquiry/stock_movements.php
2348 /purchasing/includes/db/grn_db.inc
2349 /purchasing/includes/invoice_db.inc
2351 03-Sep-2008 Joe Hunt
2352 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2353 # Bug [0000044] Standard Cost error on credit note
2354 $ /inventory/includes/db/items_adjust_db.inc
2355 /purchasing/includes/db/grn_db.inc
2356 /purchasing/includes/invoice_db.inc
2357 # Bug [0000045] Cannot close fiscal year
2358 $ /admin/fiscalyears.php
2359 # Update screen bug in Bank Account Inquiry.
2360 $ /gl/inquiry/bank_inquiry.php
2362 02-Sep-2008 Joe Hunt
2363 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2364 $ /reporting/includes/reports_classes.inc
2365 $ /reporting/rep702.php
2367 01-Sep-2008 Joe Hunt
2368 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2369 $ /lang/new_language_template/LC_MASSAGES/empty.po
2370 /lang/en_US/LC_MESSAGES/en_US.mo
2372 31-Aug-2008 Janusz Dobrowolski
2373 + Added ajax support for file uploading
2375 # Final fix for logo file upload
2376 $ /admin/company_preferences.php
2377 # Fixed item image file upload
2378 $ /inventory/manage/items.php
2380 30-Aug-2008 Janusz Dobrowolski
2381 ! Up to date translation file
2382 $ /lang/new_language_template/LC_MASSAGES/empty.po
2383 # Fixed broken &'s in backup files [0000040]
2384 $ /admin/db/maintenance_db.inc
2385 # Temporary fix (sync page reload) for uploading logo file
2386 $ /admin/company_preferences.php
2387 -------------------------------2.0 Final --------------------------------------------
2388 21_aug-2008 Joe Hunt
2389 ! config.php file. Version changed to 2.0
2391 ! Set time out to 120 seconds.
2393 # Removed js warnings on index pages
2396 20-Aug-2008 Joe Hunt
2397 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2398 $ /includes/db/inventory_db.inc
2399 /purchase/includes/db/grn_db.inc
2400 /purchase/includes/db/invoice_db.inc
2403 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2404 $ /admin/db/voiding_db.inc
2405 # Fixing a minor bug in grn_db.inc
2406 $ /purchasing/includes/db/grn_db.inc
2408 19-Aug-2008 Joe Hunt
2409 # Fixed some color conversion problems in the new PDF Engine
2410 $ /reporting/includes/pdf_report.inc
2411 /reporting/includes/class.pdf.inc
2413 19-Aut-2008 Joe Hunt
2414 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2415 /reporting/includes/pdf_report.inc
2416 /reporting/includes/header2.inc (This is important to download too!)
2418 19-Aug-2008 Joe Hunt
2419 ! Replacing the PDF Engine with a slightly modified TCPDF
2420 $ /reporting/fonts/helvetica*.php (new php files)
2421 /reporting/fonts/*.atm files removed
2422 /reporting/includes/pdf_report.inc (changed)
2423 /reporting/includes/class.pdf.inc (changed)
2424 /reporting/includes/barcodes.php (new file)
2425 /reporting/includes/htmlcolors.php (new file)
2426 /reporting/includes/html_entity_decode_php4.php (new file)
2427 /reporting/includes/tcpdf.php (new file, the PDF engine)
2428 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2430 18-Aug-2008 Joe Hunt
2431 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2432 that this can not be done.
2433 $ /admin/db/voiding_db.inc
2435 18-Aug-2008 Joe Hunt
2436 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2437 $ /purchase/includes/db/grn_db.inc
2438 /purchase/includes/db/invoice_db.inc
2440 16-Aug-2008 Janusz Dobrowolski
2441 # Fixed first supplier add confirmation [0000039].
2442 $ /purchasing/manage/suppliers.php
2443 # Fixed entering direct documents with date in the past [0000036]
2444 $ /sales/customer_delivery.php
2445 /sales/includes/cart_class.inc
2446 # Fixed date_picker caching in debug mode
2447 $ /includes/ui/ui_view.inc
2448 # Some focus fixes after user entry error
2449 $ /sales/manage/credit_status.php
2450 /sales/manage/customer_branches.php
2451 /sales/manage/sales_areas.php
2452 /sales/manage/sales_people.php
2454 08-Aug-2008 Joe Hunt
2455 # Wrong email-adress field taken when emailing documents [0000035].
2456 $ /sales/includes/db/cust_trans_db.inc
2458 02-Aug-2008 Joe Hunt
2459 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2460 $ /sales/manage/customer_branches.php
2462 01-Aug-2008 Joe Hunt
2463 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2464 $ /sales/includes/db/customers_db.inc
2465 /sales/includes/db/sales_credit_db.inc
2466 /sales/includes/db/sales_delivery_db.inc
2467 /sales/includes/db/sales_invoice_db.inc
2469 31-Jul-2008 Joe Hunt
2470 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2473 30-Jul-2008 Joe Hunt
2474 ! Currency selection in Price Listing Report
2475 $ /reporting/rep104.php
2476 /reporting/reports_main.php
2478 28-Jul-2008 Janusz Dobrowolski
2479 # Fixed control buttons reset after record deletion.
2480 $ /admin/fiscalyears.php
2481 /admin/payment_terms.php
2482 /admin/shipping_companies.php
2483 /gl/manage/bank_accounts.php
2484 /gl/manage/currencies.php
2485 /gl/manage/gl_account_classes.php
2486 /gl/manage/gl_account_types.php
2487 /inventory/manage/item_categories.php
2488 /inventory/manage/item_units.php
2489 /inventory/manage/locations.php
2490 /inventory/manage/movement_types.php
2491 /manufacturing/manage/work_centres.php
2492 /sales/manage/credit_status.php
2493 /sales/manage/customer_branches.php
2494 /sales/manage/sales_areas.php
2495 /sales/manage/sales_people.php
2496 /sales/manage/sales_types.php
2497 /taxes/item_tax_types.php
2498 /taxes/tax_groups.php
2499 /taxes/tax_types.php
2501 27-Jul-2008 Janusz Dobrowolski
2502 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2503 $ /includes/ui/ui_controls.inc
2504 /includes/ui/ui_input.inc
2505 /inventory/manage/item_units.php
2506 # Fixed focus setting on multi-form pages.
2509 $ /manufacturing/work_order_release.php
2511 26-Jul-2008 Janusz Dobrowolski
2512 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2514 /admin/create_coy.php
2515 /admin/inst_lang.php
2516 /admin/inst_module.php
2517 /includes/current_user.inc
2519 /admin/fiscalyears.php
2521 25-Jul-2008 Joe Hunt
2523 $ /includes/page/header.inc
2524 /manufacturing/work_order_release.php
2526 25-Jul-2008 Joe Hunt
2527 # Default application setting does not work [0000034]
2528 $ /includes/page/header.inc
2530 25-Jul-2008 Joe Hunt
2531 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2534 25-Jul-2008 Joe Hunt
2535 # Missing GL transactions when producing advanced manufacturing [0000032].
2536 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2538 24-Jul-2008 Janusz Dobrowolski
2539 + Added fatal error handling during ajax calls - [0000003] closed
2540 $ includes/session.inc
2541 # Fixed hints for lists without submit [0000026]
2542 $ includes/ui/ui_lists.inc
2543 # Removed not used file (related to [0000023])
2546 24-Jul-2008 Joe Hunt
2547 # Pressing the link in the meta_forward function may result in a blank page.
2548 $ /includes/ui/ui_controls.inc
2550 23-Jul-2008 Joe Hunt
2551 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2553 /gl/includes/gl_bank_ui.inc
2555 22-Jul-2008 Janusz Dobrowolski
2556 # Corrected backup maintenance page display during script download.
2557 $ /admin/backups.php
2559 20-Jul-2008 Janusz Dobrowolski
2560 # Corrected reports page display after yesterday change.
2561 $ /reporting/reports_main.php
2563 19-Jul-2008 Janusz Dobrowolski
2564 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2565 $ /admin/backups.php
2566 /reporting/reports_main.php
2567 + Support for js only divs/pages.
2568 $ /includes/main.inc
2569 /includes/ui/ui_controls.inc
2571 # Fixed page usability in non-js mode.
2572 $ /sales/inquiry/sales_orders_view.php
2573 # Small table view fix
2574 $ /admin/inst_lang.php
2576 18-Jul-2008 Janusz Dobrowolski
2577 + Added optional processing progressbar for submit buttons
2578 $ /includes/ui/ui_input.inc
2579 /includes/ui/ui_lists.inc
2581 /themes/aqua/images/progressbar.gif (new)
2582 /themes/cool/images/progressbar.gif (new)
2583 /themes/default/images/progressbar.gif (new)
2584 # Fixed database error after empty supplier search result [0000022]
2585 $ /purchasing/supplier_credit.php
2586 /purchasing/supplier_invoice.php
2587 # Fixed focus after update
2588 $ /admin/company_preferences.php
2589 # Fixed message typo.
2590 $ /admin/create_coy.php
2591 # Fixed line edition layout
2592 $ /inventory/includes/item_adjustments_ui.inc
2594 18-Jul-2008 Joe Hunt
2595 # Parse error fixed [0000021] in customer_credit_invoice.php
2596 $ /sales/customer_credit_invoice.php
2598 15-Jul-2008 Janusz Dobrowolski
2599 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2600 $ /sales/customer_delivery.php
2602 14-Jul-2008 Janusz Dobrowolski
2603 # Fixed bug [0000017] - error while checking qoh
2604 $ /includes/ui/items_cart.inc
2605 /manufacturing/work_order_issue.php
2607 $ /gl/manage/gl_accounts.php
2609 13-Jul-2008 Joe Hunt
2610 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2611 $ /reporting/rep709.php
2613 12-Jul-2008 Joe Hunt
2614 ! Rewrite of Tax Report (rep709.php).
2615 $ /reporting/rep709.php
2617 09-Jul-2008 Janusz Dobrowolski
2618 # Corrections to maximum input lengths
2619 $ /gl/manage/bank_accounts.php
2620 /gl/manage/gl_account_classes.php
2621 # Fixed spare Back link on restricted pages
2622 $ /includes/session.inc
2623 # Fixed bank_account_types_list()
2624 $ /includes/ui/ui_lists.inc
2625 # Fixed warning about unexisting POST var
2626 $ /sales/manage/customers.php
2628 08-Jul-2008 Janusz Dobrowolski
2629 # Added validation of entered quantities
2630 $ /sales/customer_credit_invoice.php
2631 # Fixed ajax update (0000015) and quantity checks
2632 $ /sales/customer_delivery.php
2633 /sales/customer_invoice.php
2634 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2635 $ /sales/includes/db/sales_delivery_db.inc
2636 /sales/includes/db/sales_invoice_db.inc
2637 /sales/includes/sales_db.inc
2638 # Fixed setting document date to Today()
2639 $ /sales/includes/cart_class.inc
2641 08-Jul-2008 Joe Hunt
2642 + Addition in test of duplicate fiscal year
2643 $ /admin/fiscalyears.php
2645 07-Jul-2008 Joe Hunt
2646 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2647 $ /sales/manage/sales_types.php
2649 07-Jul-2008 Janusz Dobrowolski
2651 $ /admin/fiscalyears.php
2652 /inventory/purchasing_data.php
2653 # Corrected factor parameter checking (fixes 00000012)
2654 $ /sales/includes/sales_db.inc
2655 ! Changed selector for fiscal year functions to id
2656 $ /admin/db/company_db.inc
2657 # Checking options parameter for combos
2658 $ /includes/ui/ui_lists.inc
2660 06-Jul-2008 Janusz Dobrowolski
2662 $ /admin/view_print_transaction.php
2663 /admin/void_transaction.php
2664 /dimensions/dimension_entry.php
2665 /manufacturing/work_order_entry.php
2666 /manufacturing/manage/bom_edit.php
2667 /sales/manage/customer_branches.php
2668 + Default value calculated for new prices
2669 $ /inventory/prices.php
2670 + Optional default value for input_num()
2671 $ /includes/ui/ui_input.inc
2672 + Submit on change option for currency lists
2673 $ /includes/ui/ui_lists.inc
2674 # factor parameter in get_price() is now optional
2675 $ /sales/includes/sales_db.inc
2676 # Smaller fix to ajax page content update
2677 $ /sales/manage/customers.php
2679 05-Jul-2008 Janusz Dobrowolski
2681 $ /admin/change_current_user_password.php
2682 /admin/company_preferences.php
2683 /admin/forms_setup.php
2685 /admin/payment_terms.php
2686 /admin/shipping_companies.php
2688 /inventory/manage/item_categories.php
2689 /inventory/manage/item_units.php
2690 /inventory/manage/locations.php
2691 /inventory/manage/movement_types.php
2692 /manufacturing/manage/work_centres.php
2693 /sales/manage/credit_status.php
2694 /sales/manage/sales_areas.php
2695 /sales/manage/sales_people.php
2696 /sales/manage/sales_types.php
2697 /taxes/item_tax_types.php
2698 /taxes/tax_groups.php
2699 /taxes/tax_types.php
2701 $ /gl/manage/bank_accounts.php
2702 /gl/manage/bank_trans_types.php
2703 /gl/manage/currencies.php
2704 /gl/manage/gl_account_classes.php
2705 /gl/manage/gl_account_types.php
2706 /gl/manage/gl_accounts.php
2708 04-Jul-2008 Janusz Dobrowolski
2710 /gl/inquiry/bank_inquiry.php
2711 /gl/inquiry/gl_account_inquiry.php
2712 /gl/inquiry/gl_trial_balance.php
2713 /gl/manage/bank_accounts.php
2714 /gl/manage/bank_trans_types.php
2715 /gl/manage/currencies.php
2716 /gl/manage/exchange_rates.php
2717 /gl/manage/gl_account_classes.php
2718 /gl/manage/gl_account_types.php
2719 /gl/manage/gl_accounts.php
2720 ! Changed layout for simple db table editor pages
2721 $ /includes/ui/ui_input.inc
2722 - Removed unused GL account settings.
2723 $ /admin/gl_setup.php
2724 /admin/db/company_db.inc
2725 /gl/manage/gl_accounts.php
2726 # Fixed default sales account for customer branch.
2727 $ /admin/gl_setup.php
2728 /sales/manage/customer_branches.php
2729 # Fixed focus after ajax page reload.
2730 $ /includes/ajax.inc
2731 # Fixed optional submit for yesno and gl_all_accounts lists.
2732 $ /includes/ui/ui_lists.inc
2734 01-Jul-2008 Janusz Dobrowolski
2736 /gl/bank_transfer.php
2739 /gl/includes/ui/gl_journal_ui.inc
2740 + Added client side calculations for budget
2743 # Fixed default POST assigning [fixes 0000009]
2744 /includes/ui/ui_lists.inc
2745 # Fixed submit type in submit_row()
2746 /includes/ui/ui_input.inc
2748 /gl/manage/currencies.php
2751 /gl/includes/ui/gl_bank_ui.inc
2752 /inventory/adjustments.php
2753 /inventory/transfers.php
2754 /purchasing/po_entry_items.php
2755 /sales/sales_order_entry.php
2756 /sales/credit_note_entry.php
2758 29-Jun-2008 Janusz Dobrowolski
2759 ! Rewritten bank deposit/payment related files, added ajax
2760 /gl/gl_deposit.php (removed)
2761 /gl/gl_payment.php (removed)
2762 /gl/gl_bank.php (added)
2763 /gl/includes/ui/gl_bank_ui.inc (new file)
2764 /gl/includes/ui/gl_deposit_ui.inc (removed)
2765 /gl/includes/ui/gl_payment_ui.inc (removed)
2766 /gl/includes/db/gl_db_banking.inc
2768 /manufacturing/search_work_orders.php
2769 /applications/generalledger.php
2770 + Added fallback flag for non-js mode only ui elements
2772 ! Default value from POST for check_box,hidden and text_cells inputs
2773 $ /includes/ui/ui_input.inc
2774 ! Rewritten non-sql list selectors
2775 $ /includes/ui/ui_lists.inc
2776 /purchasing/inquiry/supplier_allocation_inquiry.php
2777 /purchasing/inquiry/supplier_inquiry.php
2778 ! Added trans_type parameter to items_cart()
2779 $ /includes/ui/items_cart.inc
2780 /inventory/adjustments.php
2781 /inventory/transfers.php
2782 /manufacturing/work_order_issue.php
2784 27-Jun-2008 Janusz Dobrowolski
2786 $ /dimensions/dimension_entry.php
2787 /dimensions/inquiry/search_dimensions.php
2788 /manufacturing/work_order_add_finished.php
2789 /manufacturing/work_order_issue.php
2790 /manufacturing/work_order_release.php
2791 /manufacturing/includes/work_order_issue_ui.inc
2792 /manufacturing/search_work_orders.php
2793 ! Default $selected_id=null (ie current $_POST value) for all lists;
2794 standard view (ie with search box) of stock_component_list()
2795 $ /includes/ui/ui_lists.inc
2796 # Fixed selection for outstanding work orders
2797 $ /manufacturing/search_work_orders.php
2798 # Fixed stock item links
2799 $ /inventory/includes/item_adjustments_ui.inc
2800 /inventory/includes/stock_transfers_ui.inc
2801 # Fixed typo in menu option
2802 $ /applications/manufacturing.php
2804 27-Jun-2008 Joe Hunt
2805 # Minor html adjustment in login.php
2807 # Fixed a bug when trying to create a duplicate year
2808 $ /admin/fiscalyears.php
2809 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2810 $ /applications/manufacturing.php
2812 26-Jun-2008 Janusz Dobrowolski
2814 $ /includes/ui/ui_lists.inc
2815 /inventory/adjustments.php
2816 /inventory/cost_update.php
2817 /inventory/prices.php
2818 /inventory/transfers.php
2819 /inventory/includes/item_adjustments_ui.inc
2820 /inventory/includes/stock_transfers_ui.inc
2821 /inventory/inquiry/stock_movements.php
2822 /inventory/manage/items.php
2823 /manufacturing/work_order_entry.php
2824 /purchasing/po_entry_items.php
2825 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2826 $ /includes/ui/items_cart.inc
2827 # Fixed bug 0000008 (call to no more existing function)
2828 $ /sales/includes/db/sales_types_db.inc
2830 25-Jun-2008 Joe Hunt
2831 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2832 $ /purchasing/includes/ui/invoice_ui.inc
2834 25-Jun-2008 Janusz Dobrowolski
2835 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2836 $ /purchasing/includes/ui/invoice_ui.inc
2838 25-Jun-2008 Joe Hunt
2839 # Fixed bug when updating/saving Tax Group Items
2840 $ /includes/ui/ui_lists.inc
2842 24-Jun-2008 Joe Hunt
2843 # Fixed inconsistencies in customer and supplier aging
2844 $ /sales/includes/db/customers_db.inc
2845 /sales/inquiry/customer_inquiry.php
2846 /purchasing/includes/db/suppliers_db.inc
2847 /reporting/rep102.php
2848 /reporting/rep202.php
2849 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2850 $ /sales/sales_order_entry.php
2853 23-Jun-2008 Janusz Dobrowolski
2854 + Ajax additions to sales and purchasing modules
2855 $ /purchasing/po_receive_items.php
2856 /purchasing/supplier_credit.php
2857 /purchasing/supplier_credit_grns.php
2858 /purchasing/supplier_invoice.php
2859 /purchasing/supplier_invoice_grns.php
2860 /purchasing/supplier_trans_gl.php
2861 /purchasing/allocations/supplier_allocate.php
2862 /purchasing/includes/ui/invoice_ui.inc
2863 /sales/customer_credit_invoice.php
2864 /sales/allocations/customer_allocate.php
2865 # Fixed edition of purchase order (bug #0000001)
2866 $ /purchasing/includes/ui/po_ui.inc
2867 ! Improved client side allocation functions
2869 + Optional coloured price_format()
2872 ! Async update of locations selector
2873 $ /includes/ui/ui_lists.inc
2874 # Fixed warning on pages without default focus.
2875 $ /includes/ui/ui_controls.inc
2876 # Fixed initial display for numeric inputs with dec=0.
2877 $ /includes/ui/ui_input.inc
2879 21-Jun-2008 Janusz Dobrowolski
2880 + Ajax additions to sales and purchasing modules
2881 $ /purchasing/po_entry_items.php
2882 /purchasing/supplier_payment.php
2883 /purchasing/allocations/supplier_allocate.php
2884 /purchasing/includes/ui/po_ui.inc
2885 /purchasing/inquiry/po_search.php
2886 /purchasing/inquiry/po_search_completed.php
2887 /purchasing/inquiry/supplier_allocation_inquiry.php
2888 /purchasing/inquiry/supplier_inquiry.php
2889 /purchasing/manage/suppliers.php
2890 /sales/manage/customers.php
2892 21-Jun-2008 Joe Hunt
2893 + Added upload functionality to company logo. Better names on lists search.
2894 $ /admin/company_preferences.php
2895 ! Better layout on company logo print-out
2896 $ /reporting/includes/header2.inc
2898 ---------------------------------------Release Candidate 2-------------------------------
2899 20-Jun-2008 Joe Hunt
2900 ! 2.0 Release Candidate 2
2904 20-Jun-2008 Joe Hunt
2905 ! In reorder_level.php the heading gets updated as well
2906 $ /inventory/reorder_level.php
2907 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2908 $ /inventory/manage/item_units.php
2910 20-Jun-2008 Janusz Dobrowolski
2911 # Proper error handling even after exit() call.
2912 $ /includes/errors.inc
2914 /includes/session.inc
2915 # Fixed initial combo selection.
2916 /includes/ui/ui_lists.inc
2917 # Layout fixes to customer edition.
2918 /sales/manage/customers.php
2919 # Added order table reload after template option change
2920 /sales/inquiry/sales_orders_view.php
2922 19-Jun-2008 Janusz Dobrowolski
2923 + Added ajax improvements
2924 $ /purchasing/allocations/supplier_allocation_main.php
2925 /sales/customer_delivery.php
2926 /sales/customer_invoice.php
2927 /sales/allocations/customer_allocation_main.php
2928 /sales/manage/customers.php
2929 + Ajax added to check helper function
2930 $ /includes/ui/ui_input.inc
2931 # Fixing database error in branch exist check on empty customer_id
2932 $ /includes/data_checks.inc
2933 # Layout fix for hyperlink_params_td()
2934 $ /includes/ui/ui_controls.inc
2935 # Fix for initial combo position
2936 $ /includes/ui/ui_lists.inc
2937 # Fix to select onchange extension
2940 19-Jun-2008 Joe Hunt
2941 ! changed so the due date is updated when changing customer in direct invoice.
2942 $ /sales/includes/ui/sales_order_ui.inc
2944 19-Jun-2008 Joe Hunt
2945 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2946 $ /sales/customer_credit_invoice.php
2948 18-Jun-2008 Janusz Dobrowolski
2949 + Added ajax improvements
2950 $ /sales/credit_note_entry.php
2951 /sales/customer_payments.php
2952 /sales/sales_order_entry.php
2953 /sales/includes/ui/sales_credit_ui.inc
2954 /sales/includes/ui/sales_order_ui.inc
2955 /sales/inquiry/customer_allocation_inquiry.php
2956 /sales/inquiry/customer_inquiry.php
2957 + Added optional trigger parameter to div_start()
2958 $ /includes/ui/ui_controls.inc
2959 + Added dec attribute ajax update for amount fields
2960 $ /includes/ui/ui_input.inc
2961 + Ajaxified stock item types and credit types lists
2962 $ /includes/ui/ui_lists.inc
2963 # Fixed onblur for amount fields, extended onchange event handling for selects
2965 # Fixed addAssign() js handler for nonstandard attributes
2967 # Fixed bug in stock item image upload
2968 $ /inventory/manage/items.php
2970 17-Jun-2008 Joe Hunt
2971 ! More files with Quantity routines needed fix due to php4 related issue.
2972 $ /includes/current_user.inc
2973 /manufacturing/work_order_entry.php
2974 /manufacturing/inquiry/where_used_inquiry.php
2975 /manufacturing/manage/bom_edit.php
2976 /purchasing/po_receive_items.php
2977 /purchasing/supplier_credit_grns.php
2978 /purchasing/supplier_invoice_grns.php
2979 /sales/customer_credit_invoice.php
2980 /sales/includes/ui/sales_order_ui.inc
2982 16-Jun-2008 Joe Hunt
2983 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2984 $ /reporting/includes/header2.inc
2985 /reporting/doctext.inc
2986 /reporting/doctext2.inc
2988 16-Jun-2008 Joe Hunt
2989 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2990 $ /includes/current_user.inc
2991 /includes/ui/ui_input.inc
2992 /includes/ui/ui_lists.inc
2993 /inventory/reorder_level.inc
2994 /inventory/includes/item_adjustments_ui.inc
2995 /inventory/includes/stock_transfers_ui.inc
2996 /inventory/includes/db/items_units_db.inc
2997 /inventory/inquiry/stock_movements.php
2998 /inventory/inquiry/stock_status.php
2999 /inventory/manage/item_units.php
3000 /inventory/view/view_adjustment.php
3001 /inventory/view/view_transfer.php
3002 /manufacturing/search_work_orders.php
3003 /manufacturing/work_order_entry.php
3004 /manufacturing/includes/manufacturing_ui.inc
3005 /manufacturing/includes/work_order_issue_ui.inc
3006 /manufacturing/inquiry/where_used_inquiry.php
3007 /manufacturing/manage/bom_edit.php
3008 /manufacturing/view/wo_issue_view.php
3009 /manufacturing/view/wo_production_view.php
3010 /purchasing/po_receive_items.php
3011 /purchasing/supplier_credit_grns.php
3012 /purchasing/supplier_invoice_grns.php
3013 /purchasing/includes/ui/invoice_ui.inc
3014 /purchasing/includes/ui/po_ui.inc
3015 /purchasing/view/view_grn.php
3016 /purchasing/view/view_po.php
3017 /reporting/rep105.php
3018 /reporting/rep107.php
3019 /reporting/rep108.php
3020 /reporting/rep109.php
3021 /reporting/rep110.php
3022 /reporting/rep204.php
3023 /reporting/rep209.php
3024 /reporting/rep301.php
3025 /reporting/rep302.php
3026 /reporting/rep303.php
3027 /reporting/rep401.php
3028 /sales/customer_credit_invoice.php
3029 /sales/customer_delivery.php
3030 /sales/customer_invoice.php
3031 /sales/includes/ui/sales_credit_ui.inc
3032 /sales/includes/ui/sales_order_ui.inc
3033 /sales/view/view_credit.php
3034 /sales/view/view_dispatch.php
3035 /sales/view/view_invoice.php
3036 /sales/view/view_sales_order.php
3038 15-Jun-2008 Janusz Dobrowolski
3039 + Ajax driven delivery and order queries.
3040 $ /sales/inquiry/sales_deliveries_view.php
3041 /sales/inquiry/sales_orders_view.php
3042 + Added searchbox class selector for text inputs with onchange event handlers.
3043 ! Added text selection after focus.
3046 + Added submit_on_change option to ref input functions, fixed data picker
3047 $ /includes/ui/ui_input.inc
3048 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3049 $ /includes/ui/ui_lists.inc
3051 15-Jun-2008 Joe Hunt
3052 # Changed so Invoice Template gets the current day instead of original day.
3053 $ /sales/sales_order_entry.php
3055 15-Jun-2008 Joe Hunt
3056 # Bug in tax_types_list (spec_id)
3057 $ /includes/ui/ui_lists.inc
3059 14-Jun-2008 Joe Hunt
3060 # Minor annoying layout bug in stock movements.
3061 $ /inventory/inquiry/stock_movements.php
3063 14-Jun-2008 Joe Hunt
3064 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3065 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3066 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3067 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3068 $ /includes/ui/ui_lists.inc
3069 /sales/includes/db/sales_invoice_db.inc
3070 /sales/includes/db/sales_credit_db.inc
3071 /sales/manage/customer_branches.php
3073 12-Jun-2008 Joe Hunt
3074 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3075 $ /reporting/reports_main.php
3076 /reporting/rep304.php (new file)
3078 ---------------------------------------Release Candidate 1-------------------------------
3079 10-Jun-2008 Janusz Dobrowolski
3080 # Some more fixes related to ajax combos usage
3081 $ /includes/ui/ui_lists.inc
3082 /inventory/cost_update.php
3083 /inventory/prices.php
3084 /inventory/purchasing_data.php
3085 /inventory/reorder_level.php
3086 /inventory/includes/item_adjustments_ui.inc
3087 /inventory/inquiry/stock_status.php
3088 /manufacturing/inquiry/where_used_inquiry.php
3089 /manufacturing/manage/bom_edit.php
3090 /purchasing/includes/ui/po_ui.inc
3091 # Fixed focus issues
3092 $ /gl/gl_journal.php
3097 09-Jun-2008 Janusz Dobrowolski
3098 # Some additional fixes related to last big committment
3099 $ /gl/gl_journal.php
3103 /includes/reserved.inc
3104 /includes/ui/ui_lists.inc
3105 /includes/ui/ui_view.inc
3108 /sales/includes/ui/sales_order_ui.inc
3109 /themes/default/default.css
3110 /themes/aqua/default.css
3111 /themes/cool/default.css
3113 08-Jun-2008 Joe Hunt
3114 ! Preparing for release candidate 1
3117 08-Jun-2008 Joe Hunt
3118 ! Set 'max_execution_time' to 60 seconds by ini_set.
3121 07-Jun-2008 Joe Hunt
3122 # Fixed a layout bug in footer.inc
3123 $ /includes/page/footer.inc
3125 07-Jun-2008 Joe Hunt
3126 ! Changed install.html and update.html
3129 + New files, change_current_user_password.php and alter2.sql
3130 $ /admin/change_current_user_password.php
3132 ! Changed some files for layout
3133 $ /lang/en_US/stylesheet.css
3134 /themes/aqua/default.css
3135 /themes/aqua/renderer.php
3136 /themes/cool/default.css
3137 /themes/cool/renderer.php
3138 /themes/default/default.css
3139 /themes/default/renderer.php
3140 ! Changed install sql scripts
3141 $ /sql/en_US-demo.sql
3144 07-Jun-2008 Janusz Dobrowolski
3145 + Added ajax functionality and ui hints to sales form entry pages.
3146 $ /sales/sales_order_entry.php
3147 /sales/includes/ui/sales_order_ui.inc
3148 + Added option for hints display, changed input/lists functions API
3149 $ /admin/display_prefs.php
3150 /admin/db/users_db.inc
3151 /includes/current_user.inc
3152 /includes/prefs/userprefs.inc
3153 /includes/ui/ui_input.inc
3154 /themes/default/renderer.php
3156 + List functions rewrite. Added ajax functionality, universal combo_input().
3157 $ /includes/ui/ui_lists.inc
3158 + Ajaxified exchange_rate_display()
3159 $ /includes/ui/ui_view.inc
3160 + Added methods for setting focus and page reload to $Ajax class
3161 $ /includes/ajax.inc
3163 + Added comma separated css element selectors
3165 ! Searchable select js changes related to new ui_lists.inc changes
3168 + Additional style definitions for various ajax controls
3169 $ /themes/default/default.css
3170 ! Fixes related to changed input/lists API and ajax extensions
3171 $ /admin/company_preferences.php
3172 /admin/fiscalyears.php
3173 /admin/forms_setup.php
3175 /dimensions/dimension_entry.php
3176 /dimensions/inquiry/search_dimensions.php
3177 /gl/bank_transfer.php
3178 /gl/includes/ui/gl_deposit_ui.inc
3179 /gl/includes/ui/gl_journal_ui.inc
3180 /gl/includes/ui/gl_payment_ui.inc
3181 /gl/inquiry/bank_inquiry.php
3182 /gl/inquiry/gl_account_inquiry.php
3183 /gl/inquiry/gl_trial_balance.php
3184 /gl/manage/gl_account_types.php
3185 /gl/manage/gl_accounts.php
3186 /includes/ui/ui_controls.inc
3187 /inventory/includes/item_adjustments_ui.inc
3188 /inventory/includes/stock_transfers_ui.inc
3189 /inventory/inquiry/stock_movements.php
3190 /manufacturing/search_work_orders.php
3191 /manufacturing/work_order_add_finished.php
3192 /manufacturing/work_order_entry.php
3193 /manufacturing/includes/work_order_issue_ui.inc
3194 /manufacturing/manage/bom_edit.php
3195 /purchasing/supplier_payment.php
3196 /purchasing/includes/ui/grn_ui.inc
3197 /purchasing/includes/ui/invoice_ui.inc
3198 /purchasing/includes/ui/po_ui.inc
3199 /purchasing/inquiry/po_search.php
3200 /purchasing/inquiry/po_search_completed.php
3201 /purchasing/inquiry/supplier_allocation_inquiry.php
3202 /purchasing/inquiry/supplier_inquiry.php
3203 /sales/customer_credit_invoice.php
3204 /sales/customer_delivery.php
3205 /sales/customer_invoice.php
3206 /sales/includes/ui/sales_credit_ui.inc
3207 /sales/inquiry/customer_allocation_inquiry.php
3208 /sales/inquiry/customer_inquiry.php
3209 /sales/inquiry/sales_deliveries_view.php
3210 /sales/inquiry/sales_orders_view.php
3211 /taxes/tax_groups.php
3213 06-Jun-2008 Joe Hunt
3214 # Final fixes in html layout
3215 $ /admin/create_coy.php
3218 /gl/manage/exchange_rates.php
3219 /inventory/prices.php
3220 /inventory/purchasing_date.php
3221 /inventory/reorder_level.php
3222 /inventory/inquiry/stock_status.php
3223 /manufacturing/inquiry/where_used_inquiry.php
3224 /manufacturing/manage/bom_edit.php
3226 05-Jun-2008 Joe Hunt
3227 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3228 $ /includes/ui/ui_view.inc
3229 # Fixed a html layout bug
3230 $ /includes/page/header.inc
3232 31-May-2008 Joe Hunt
3233 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3234 $ /gl/view/gl_deposit_view.php
3235 /gl/view/gl_payment_view.php
3236 /includes/ui/ui_controls.inc
3237 /includes/ui/ui_lists.inc
3238 /includes/ui/ui_view.inc
3239 /manufacturing/work_order_add_finished.php
3240 /manufacturing/includes/manufacturing_ui.inc
3241 /manufacturing/view/work_order_view.php
3242 /manufacturing/view/wo_issue_view.php
3243 /sales/inquiry/customer_allocation_inquiry.php
3244 /sales/inquiry/customer_inquiry.php
3246 30-May-2008 Joe Hunt
3247 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3248 $ /inventory/inquiry/stock_movements.php
3249 /reporting/rep302.php
3251 28-May-2008 Joe Hunt
3252 # More bugs related to debtor_trans changes (positive amounts)
3253 $ /gl/includes/db/gl_db_banking.inc
3254 /sales/allocations/customer_allocate.php
3255 /sales/includes/db/custalloc_db.inc
3256 /sales/inquiry/customer_allocation_inquiry.php
3258 27-May-2008 Joe Hunt
3259 # Changed more files with new html/css.
3260 $ /includes/page/header.inc
3261 /purchasing/inquiry/supplier_allocation_inquiry.php
3262 /sales/credit_note_entry.php
3264 26-May-2008 Joe Hunt
3265 # Fixed many minor bugs, new ones as well as debtor_trans related.
3266 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3267 $ /admin/backups.php
3268 /admin/create_coy.php
3269 /admin/inst_lang.php
3270 /admin/inst_module.php
3271 /gl/manage/exchange_rates.php
3272 /includes/session.inc
3273 /includes/page/header.inc
3274 /includes/ui/ui_controls.inc
3275 /includes/ui/ui_input.inc
3276 /includes/ui/ui_lists.inc
3277 /includes/ui/ui_view.inc
3278 /purchasing/allocations/supplier_allocate.php
3279 /sales/allocations/customer_allocate.php
3280 /sales/includes/db/sales_credit_db.inc
3281 /sales/inquiry/customer_allocation_inquiry.php
3282 /themes/aqua/default.css
3283 /themes/cool/default.css
3284 /themes/default/default.css
3286 23-May-2008 Joe Hunt
3287 # Minor bug in dimensions.php (Outstanding Dimensions)
3288 $ /applications/dimensions.php
3289 /dimensions/inquiry/search_dimensions.php
3291 23-May-2008 Janusz Dobrowolski
3292 ! Include file order / error handling order fixed once again.
3293 $ /includes/main.inc
3294 /includes/session.inc
3296 23-May-2008 Joe Hunt
3297 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3298 correct renderer.php.
3299 $ frontaccounting.php
3300 /includes/page/header.inc
3301 /includes/page/footer.inc
3302 /themes/default/renderer.php
3303 /themes/cool/renderer.php
3304 /themes/aqua/renderer.php
3306 22-May-2008 Janusz Dobrowolski
3307 ! Error handler switching moved to session.inc for early error catching
3308 $ /includes/main.inc
3309 /includes/session.inc
3313 18-May-2008 Janusz Dobrowolski
3314 # Added explicit ob_end_flush() on shutdown needed for php5
3315 $ /includes/main.inc
3316 # Fixed for www servers on nonstandard listening ports.
3317 $ /js/JsHttpRequest.js
3319 18-May-2008 Joe Hunt
3320 # Bug when inserting new records in debtor_trans.
3321 $ /sales/includes/db/cust_trans_db.inc
3323 16-May-2008 Janusz Dobrowolski
3324 + Rewritten errors/messages handling, unified for ajax/user/php errors
3325 $ /includes/errors.inc
3327 /includes/ui/ui_msgs.inc
3328 + Framework extended for ajax functionality, javascript code organization improvements.
3330 /includes/JsHttpRequest.php (new file)
3331 /includes/ajax.inc (new file)
3332 /includes/current_user.inc
3333 /includes/session.inc
3334 /includes/lang/language.php
3335 /includes/page/footer.inc
3336 /includes/page/header.inc
3337 /includes/ui/ui_controls.inc
3338 /includes/ui/ui_input.inc
3339 /includes/ui/ui_view.inc
3340 /js/JsHttpRequest.js (new file)
3341 /js/allocate.js (new file)
3342 /js/utils.js (new file)
3345 /themes/aqua/images (new dir)
3346 /themes/aqua/images/button_ok.png (new file)
3347 /themes/aqua/images/locate.png (new file)
3348 /themes/cool/images (new dir)
3349 /themes/coll/images/button_ok.png (new file)
3350 /themes/coll/images/locate.png (new file)
3351 /themes/default/images/button_ok.png (new file)
3352 /themes/default/images/progressbar.gif (new file)
3353 /themes/default/images/progressbar1.gif (new file)
3354 /themes/default/images/progressbar2.gif (new file)
3355 /themes/default/default.css
3356 /themes/aqua/default.css
3357 /themes/cool/default.css
3358 ! Payment allocation js functions moved to allocate.js
3359 $ /purchasing/allocations/supplier_allocate.php
3360 /sales/allocations/customer_allocate.php
3361 ! Some initializations moved from sales_order_ui.inc
3362 $ /sales/includes/cart_class.inc
3363 + Added javascript compression routine
3364 $ /includes/main.inc
3366 14-May-2008 Joe Hunt
3367 # Minor bugs in the former fixing.
3368 $ /includes/ui/ui_lists.inc
3370 14-May-2008 Joe Hunt
3371 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3372 the records when there were no search values.
3373 $ /includes/ui/ui_lists.inc
3375 09-May-2008 Joe Hunt
3376 ! Due to differences in Javascript the script update_db.php had to be changed.
3377 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3382 09-May-2008 Janusz Dobrowolski
3383 # Automatic calculation of not set item prices from home currency and base sales type settings.
3384 $ /admin/company_preferences.php
3385 /admin/db/company_db.inc
3386 /includes/ui/ui_lists.inc
3387 /sales/includes/cart_class.inc
3388 /sales/includes/sales_db.inc
3389 /sales/includes/db/sales_order_db.inc
3390 /sales/includes/db/sales_types_db.inc
3391 /sales/includes/ui/sales_credit_ui.inc
3392 /sales/includes/ui/sales_order_ui.inc
3393 /sales/manage/sales_types.php
3395 # Fixed dev bug blocking change of price on order entry.
3396 $ /sales/includes/ui/sales_order_ui.inc
3398 $ /sales/manage/sales_people.php
3400 30-Apr-2008 Joe Hunt
3401 # Fixed price update also in purchase order
3402 $ /purchasing/includes/ui/po_ui.inc
3404 30-Apr-2008 Janusz Dobrowolski
3405 # Fixed price update when changing item in sales order.
3406 $ /includes/ui/ui_lists.inc
3408 /sales/includes/ui/sales_order_ui.inc
3410 24-Apr-2008 Janusz Dobrowolski
3411 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3412 $ /company/0/reporting (added new directory)
3413 /company/0/reporting/index.php
3414 /admin/create_coy.php
3415 /reporting/includes/reports_classes.inc
3416 # Warnings turned off in case of charset not supported by htmlspecialchars().
3417 $ /includes/db/connect_db.inc
3418 # Added content type encoding header
3419 $ /includes/page/header.inc
3421 24-Apr-2008 Joe Hunt
3422 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3423 /includes/prefs/sysprefs.inc
3424 $ /includes/ui/items_cart.inc
3425 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3426 $ /reporting/includes/pdf_report.inc
3428 23-Apr-2008 Joe Hunt
3429 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3430 It will make it easier to design your own document layouts.
3431 $ /reporting/includes/pdf_report.inc
3432 /reporting/includes/header2.inc (new file)
3434 20-Apr-2008 Janusz Dobrowolski
3435 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3436 $ /admin/create_coy.php
3437 ! Added missing include_once directives.
3438 $ /includes/ui/items_cart.inc
3439 /includes/ui/ui_lists.inc
3440 /includes/ui/ui_view.inc
3441 + Added ini default_charset unnecessary for planned ajax calls.
3442 $ /includes/lang/language.inc
3444 19-Apr.2008 Joe Hunt
3445 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3447 $ /reporting/includes/pdf_report.inc
3449 18-Apr-2008 Janusz Dobrowolski
3450 # Additional checks on provisions and break point entry.
3451 $ /sales/manage/sales_people.php
3452 ! Modules purchasing, sales and taxes sealed against XSS attacks
3454 /admin/db/maintenance_db.inc
3455 /purchasing/includes/db/grn_db.inc
3456 /purchasing/includes/db/invoice_items_db.inc
3457 /purchasing/includes/db/po_db.inc
3458 /purchasing/includes/db/supp_trans_db.inc
3459 /purchasing/manage/suppliers.php
3460 /sales/includes/db/credit_status_db.inc
3461 /sales/includes/db/cust_trans_db.inc
3462 /sales/includes/db/cust_trans_details_db.inc
3463 /sales/includes/db/sales_order_db.inc
3464 /sales/includes/db/sales_types_db.inc
3465 /sales/manage/customer_branches.php
3466 /sales/manage/customers.php
3467 /sales/manage/sales_areas.php
3468 /sales/manage/sales_people.php
3469 /taxes/db/item_tax_types_db.inc
3470 /taxes/db/tax_groups_db.inc
3471 /taxes/db/tax_types_db.inc
3473 18-Apr-2008 Joe Hunt
3474 ! Module gl sealed against XSS Attacks
3475 $ /gl/includes/db/gl_db_accounts.inc
3476 /gl/includes/db/gl_db_account_types.inc
3477 /gl/includes/db/gl_db_bank_accounts.inc
3478 /gl/includes/db/gl_db_bank_trans.inc
3479 /gl/includes/db/gl_db_bank_trans_types.inc
3480 /gl/includes/db/gl_db_currencies.inc
3481 /gl/includes/db/gl_db_trans.inc
3483 18-Apr-2008 Janusz Dobrowolski
3484 ! Modules admin and dimensions sealed against XSS attacks
3485 $ /admin/payment_terms.php
3486 /admin/shipping_companies.php
3487 /admin/db/company_db.inc
3488 /admin/db/maintenance_db.inc
3489 /admin/db/users_db.inc
3490 /admin/db/voiding_db.inc
3491 /dimensions/includes/dimensions_db.inc
3493 18-Apr-2008 Joe Hunt
3494 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3495 $ /includes/db/comments_db.inc
3496 /includes/db/inventory_db.inc
3497 /includes/db/references_db.inc
3498 /inventory/includes/db/items_category_db.inc
3499 /inventory/includes/db/items_db.inc
3500 /inventory/includes/db/items_locations_db.inc
3501 /inventory/includes/db/items_units_db.inc
3502 /inventory/includes/db/movement_types_db.inc
3503 /manufacturing/includes/db/work_centres_db.inc
3504 /manufacturing/includes/db/work_orders_db.inc
3505 /manufacturing/includes/db/work_orders_quick_db.inc
3506 /manufacturing/includes/db/work_order_issues_db.inc
3507 /manufacturing/includes/db/work_order_produce_items_db.inc
3509 18-Apr-2008 Janusz Dobrowolski
3510 ! Changed db_escape function to avoid XSS attacks via js db injection
3511 $ /includes/db/connect_db.inc
3512 # Database inserts/updates secured against js injection
3513 $ /admin/db/maintenance_db.inc
3514 /gl/includes/db/gl_db_accounts.inc
3515 /purchasing/includes/db/po_db.inc
3516 /sales/sales_order_entry.php
3517 /sales/includes/db/sales_order_db.inc
3519 16-Apr-2008 Joe Hunt
3520 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3521 $ /includes/ui/ui_lists.inc
3523 09-Apr-2008 Janusz Dobrowolski
3524 # Fixed number formatting bug in standard cost update.
3525 $ /inventory/cost_update.php
3527 -------------------- 2,0 Beta - released ----------------------------
3529 06-Apr-2008 Joe Hunt
3530 ! Changed install.html and update.html to fit the new unstable release 2.0
3531 ! Changed demo sql script to fit the 2.0 unstable.
3536 06-Apr-2008 Janusz Dobrowolski
3537 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3538 /sales/customer_invoice.php
3539 # Fixed typo causing error while adding new tax type.
3540 /taxes/tax_types.php
3542 05-Apr-2008 Joe Hunt
3543 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3544 $ /admin/create_coy.php
3546 05-Apr-2008 Joe Hunt
3547 # Removed annoying warnings in several reports.
3549 /reporting/rep102.php
3550 /reporting/rep104.php
3551 /reporting/rep201.php
3552 /reporting/rep203.php
3553 /reporting/rep705.php
3554 /reporting/rep706.php
3555 /reporting/rep707.php
3556 /reporting/rep709.php
3557 /reporting/reports_main.php
3558 /reporting/includes/pdf_report.inc
3560 04-Apr-2008 Janusz Dobrowolski
3561 # Javascript bugfix in selecting orders for template.
3562 $ /sales/inquiry/sales_orders_view.php
3564 04-Apr-2008 Joe Hunt
3565 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3566 + Preparing for download of release 2.0b on SourceForge.
3572 02-Apr-2008 Janusz Dobrowolski
3573 # Removed selector expansion on space key for multi-line selectors
3575 ! Hiding search button in combo selectors for javascript enabled browsers
3576 $ /includes/ui/ui_lists.inc
3578 + Focus set to invalid form field after submit check fail
3579 $ /admin/company_preferences.php
3580 /admin/fiscalyears.php
3582 /admin/payment_terms.php
3583 /admin/shipping_companies.php
3585 /admin/void_transaction.php
3586 /dimensions/dimension_entry.php
3587 /gl/bank_transfer.php
3591 /gl/manage/bank_accounts.php
3592 /gl/manage/bank_trans_types.php
3593 /gl/manage/currencies.php
3594 /gl/manage/exchange_rates.php
3595 /gl/manage/gl_account_classes.php
3596 /gl/manage/gl_account_types.php
3597 /gl/manage/gl_accounts.php
3598 /inventory/adjustments.php
3599 /inventory/cost_update.php
3600 /inventory/prices.php
3601 /inventory/purchasing_data.php
3602 /inventory/transfers.php
3603 /inventory/manage/item_categories.php
3604 /inventory/manage/item_units.php
3605 /inventory/manage/items.php
3606 /inventory/manage/locations.php
3607 /inventory/manage/movement_types.php
3608 /manufacturing/work_order_add_finished.php
3609 /manufacturing/work_order_entry.php
3610 /manufacturing/work_order_issue.php
3611 /manufacturing/work_order_release.php
3612 /manufacturing/manage/bom_edit.php
3613 /manufacturing/manage/work_centres.php
3614 /purchasing/po_entry_items.php
3615 /purchasing/po_receive_items.php
3616 /purchasing/supplier_credit.php
3617 /purchasing/supplier_credit_grns.php
3618 /purchasing/supplier_invoice.php
3619 /purchasing/supplier_invoice_grns.php
3620 /purchasing/supplier_payment.php
3621 /purchasing/supplier_trans_gl.php
3622 /purchasing/allocations/supplier_allocate.php
3623 /purchasing/manage/suppliers.php
3624 /sales/credit_note_entry.php
3625 /sales/customer_credit_invoice.php
3626 /sales/customer_delivery.php
3627 /sales/customer_invoice.php
3628 /sales/customer_payments.php
3629 /sales/sales_order_entry.php
3630 /sales/allocations/customer_allocate.php
3631 /taxes/item_tax_types.php
3632 /taxes/tax_groups.php
3633 /taxes/tax_types.php
3634 # Set default focus in update_db.php
3635 $ /admin/backups.php
3637 29-Mar-2008 Janusz Dobrowolski
3638 # Changed gl_all_accounts_list() API
3639 $ /includes/ui/ui_lists.inc
3640 + Enhanced list accessability in kbd usage via space key
3643 28-Mar-2008 Janusz Dobrowolski
3644 # Fixed headers for various display mode
3645 $ /sales/inquiry/sales_orders_view.php
3647 28-Mar-2008 Joe Hunt
3648 + Added print document options in inquiries.
3649 $ /sales/inquiry/customer_inquiry.php
3650 /sales/inquiry/sales_orders_view.php
3651 /sales/inquiry/sales_deliveries_view.php
3652 /purchasing/inquiry/po_search.php
3653 /purchasing/inquiry/po_search_completed.php
3655 28-Mar-2008 Joe Hunt
3656 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3657 $ /sales/includes/db/customers_db.inc
3658 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3659 $ /sales/includes/db/sales_credit_db.inc
3660 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3661 $ /reporting/includes/doctext.inc
3662 /reporting/includes/doctext2.inc
3663 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3664 $ /reporting/rep101.php
3665 /reporting/rep102.php
3667 28-Mar-2008 Janusz Dobrowolski
3668 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3669 $ /includes/ui/ui_lists.inc
3670 /purchasing/includes/ui/po_ui.inc
3671 /sales/credit_note_entry.php
3672 /sales/sales_order_entry.php
3673 /sales/includes/ui/sales_credit_ui.inc
3674 /sales/includes/ui/sales_order_ui.inc
3676 27-Mar-2008 Janusz Dobrowolski
3677 + Automatic first field focus on page start, focus order preserved between form updates
3678 $ /gl/inquiry/gl_account_inquiry.php
3679 /includes/page/footer.inc
3680 /includes/ui/ui_controls.inc
3681 /includes/ui/ui_input.inc
3682 /includes/ui/ui_lists.inc
3683 /includes/ui/ui_view.inc
3685 /sales/sales_order_entry.php
3686 /sales/credit_note_entry.php
3687 /sales/includes/ui/sales_credit_ui.inc
3688 /sales/includes/ui/sales_order_ui.inc
3689 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3690 $ /includes/ui/ui_input.inc
3691 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3692 $ /gl/gl_deposit.php
3695 /gl/includes/ui/gl_deposit_ui.inc
3696 /gl/includes/ui/gl_journal_ui.inc
3697 /gl/includes/ui/gl_payment_ui.inc
3698 /includes/ui/ui_view.inc
3699 /purchasing/po_entry_items.php
3700 /purchasing/includes/ui/po_ui.inc
3701 /sales/sales_order_entry.php
3702 /sales/includes/ui/sales_credit_ui.inc
3703 /sales/includes/ui/sales_order_ui.inc
3705 ! get_js_set_focus moved from ui_view (this is only standalone form).
3707 # Fixed debit/credit entry check
3708 $ /gl/gl_journal.php
3709 # Restored GET/POST security check on path_to_root
3712 26-Mar-2008 Janusz Dobrowolski
3713 # Bug fixes in purchase module related to tax structure changes.
3714 $ /purchasing/includes/supp_trans_class.inc
3715 /purchasing/includes/db/invoice_db.inc
3716 /purchasing/includes/db/invoice_items_db.inc
3717 /purchasing/includes/ui/invoice_ui.inc
3718 /reporting/rep105.php
3720 25-Mar-2008 Janusz Dobrowolski
3721 ! Per company pdf, backup and graphics directories in 'company' dir.
3722 $ /company (new dir)
3723 /company/0 (new dir)
3724 /company/0/images/ (new dir)
3725 /company/0/images/102.jpg (moved from inventory/manage/image)
3726 /company/0/images/103.jpg (moved from inventory/manage/image)
3727 /company/0/images/104.jpg (moved from inventory/manage/image)
3728 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3729 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3731 /admin/create_coy.php
3732 /admin/db/maintenance_db.inc
3734 /reporting/rep102.php
3735 /reporting/rep104.php
3736 /reporting/rep202.php
3737 /reporting/rep303.php
3738 /reporting/rep706.php
3739 /reporting/rep707.php
3740 /reporting/includes/pdf_report.inc
3741 /inventory/manage/items.php
3743 + jscript component caching (enables browser caching and future compression)
3744 $ /includes/session.inc
3746 /includes/page/header.inc
3747 /includes/ui/ui_view.inc
3748 /admin/display_prefs.php
3751 - Removed obsolete file
3752 $ /sales/includes/ui/print_invoice.inc
3754 21-Mar-2008 Janusz Dobrowolski
3755 ! Total Allocation/Left to Allocate update without page submit.
3756 $ /includes/ui/ui_view.inc
3757 /purchasing/allocations/supplier_allocate.php
3758 /sales/allocations/customer_allocate.php
3759 # Fixed unvisable under IE editbutton
3760 $ /themes/aqua/default.css
3761 /themes/cool/default.css
3762 /themes/default/default.css
3764 20-Mar-2008 Janusz Dobrowolski
3765 # Excluding delivery notes from Customer Balances, removed warnings.
3766 $ /reporting/rep101.php
3767 # Divide by zero fix on order_price==0 in new supplier invoice
3768 $ /purchasing/supplier_invoice_grns.php
3769 # Database bug fix in new customer entry
3770 $ /sales/manage/customers.php
3771 # Small bug fix (warnings) in is_date() function.
3772 $ /includes/date_functions.inc
3774 18-Mar-2008 Janusz Dobrowolski
3775 # Line items editor uses POST method - no disappearing shippment info.
3776 $ /sales/credit_note_entry.php
3777 /sales/sales_order_entry.php
3778 /sales/includes/ui/sales_credit_ui.inc
3779 /sales/includes/ui/sales_order_ui.inc
3780 + Added edit_button_cell() function
3781 $ /includes/ui/ui_controls.inc
3782 + Helper function for finding indexed submit $_POST vars.
3783 $ /includes/ui/ui_input.inc
3784 + New class .editbutton for buttons. Default view is link alike.
3785 $ /themes/aqua/default.css
3786 /themes/cool/default.css
3787 /themes/default/default.css
3789 17-Mar-2008 Janusz Dobrowolski
3790 # Added rounding when needed to avoid document non cosistent documents.
3791 $ /includes/banking.inc
3792 /purchasing/supplier_credit_grns.php
3793 /purchasing/supplier_invoice_grns.php
3794 /purchasing/includes/supp_trans_class.inc
3795 /purchasing/includes/ui/invoice_ui.inc
3796 /purchasing/includes/ui/po_ui.inc
3797 /reporting/rep107.php
3798 /reporting/rep109.php
3799 /reporting/rep110.php
3800 /reporting/rep209.php
3801 /sales/includes/cart_class.inc
3802 /sales/includes/ui/sales_credit_ui.inc
3803 /sales/includes/ui/sales_order_ui.inc
3804 /sales/view/view_credit.php
3805 /sales/view/view_dispatch.php
3806 /sales/view/view_invoice.php
3807 /sales/view/view_sales_order.php
3809 # Sign bug for customer transactions
3810 $ /reporting/rep709.php
3811 # Include file conflict fix
3812 $ /purchasing/includes/ui/invoice_ui.inc
3813 /gl/manage/bank_accounts.php
3814 /manufacturing/inquiry/where_used_inquiry.php
3815 /purchasing/manage/suppliers.php
3817 16-Mar-2008 Janusz Dobrowolski
3818 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3821 + Added javascript source collecting functions
3822 $ /includes/main.inc
3823 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3824 + Added global js code collecting arrays $js_lib, $js_static
3825 $ /includes/session.inc
3826 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3827 $ /includes/ui/ui_view.inc
3828 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3829 $ /includes/page/footer.inc
3830 /includes/page/header.inc
3831 ! Added including of data_checks.inc
3833 + User side percent/exrate/qty/price input formatting via onblur handler.
3834 $ /admin/gl_setup.php
3836 /gl/manage/exchange_rates.php
3837 /includes/ui/ui_input.inc
3838 /inventory/purchasing_data.php
3839 /inventory/reorder_level.php
3840 /inventory/includes/item_adjustments_ui.inc
3841 /inventory/includes/stock_transfers_ui.inc
3842 /manufacturing/work_order_entry.php
3843 /manufacturing/manage/bom_edit.php
3844 /purchasing/po_entry_items.php
3845 /purchasing/po_receive_items.php
3846 /purchasing/supplier_credit.php
3847 /purchasing/supplier_credit_grns.php
3848 /purchasing/supplier_invoice_grns.php
3849 /purchasing/supplier_trans_gl.php
3850 /purchasing/allocations/supplier_allocate.php
3851 /purchasing/includes/ui/po_ui.inc
3852 /sales/customer_delivery.php
3853 /sales/customer_invoice.php
3854 /sales/allocations/customer_allocate.php
3855 /sales/includes/ui/sales_credit_ui.inc
3856 /sales/includes/ui/sales_order_ui.inc
3857 /taxes/tax_groups.php
3858 /taxes/tax_types.php
3860 14-Mar-2008 Janusz Dobrowolski
3861 + All forms fixed to accept user native numeric format.
3862 $ /admin/gl_setup.php
3863 /gl/bank_transfer.php
3868 /gl/includes/db/gl_db_banking.inc
3869 /gl/includes/ui/gl_deposit_ui.inc
3870 /gl/includes/ui/gl_journal_ui.inc
3871 /gl/includes/ui/gl_payment_ui.inc
3872 /gl/manage/exchange_rates.php
3873 /inventory/adjustments.php
3874 /inventory/cost_update.php
3875 /inventory/prices.php
3876 /inventory/purchasing_data.php
3877 /inventory/reorder_level.php
3878 /inventory/transfers.php
3879 /inventory/includes/item_adjustments_ui.inc
3880 /inventory/includes/stock_transfers_ui.inc
3881 /inventory/manage/item_units.php
3882 /manufacturing/work_order_entry.php
3883 /manufacturing/inquiry/where_used_inquiry.php
3884 /manufacturing/manage/bom_edit.php
3885 /purchasing/po_entry_items.php
3886 /purchasing/po_receive_items.php
3887 /purchasing/supplier_credit_grns.php
3888 /purchasing/supplier_invoice_grns.php
3889 /purchasing/supplier_payment.php
3890 /purchasing/supplier_trans_gl.php
3891 /purchasing/allocations/supplier_allocate.php
3892 /purchasing/includes/ui/po_ui.inc
3893 /purchasing/inquiry/po_search.php
3894 /sales/credit_note_entry.php
3895 /sales/customer_credit_invoice.php
3896 /sales/customer_delivery.php
3897 /sales/customer_invoice.php
3898 /sales/customer_payments.php
3899 /sales/sales_order_entry.php
3900 /sales/allocations/customer_allocate.php
3901 /sales/includes/ui/sales_credit_ui.inc
3902 /sales/includes/ui/sales_order_ui.inc
3903 /sales/manage/customers.php
3904 /sales/manage/sales_people.php
3905 /sales/view/view_credit.php
3906 /sales/view/view_dispatch.php
3907 /sales/view/view_invoice.php
3908 /sales/view/view_receipt.php
3909 /sales/view/view_sales_order.php
3910 /taxes/item_tax_types.php
3911 /taxes/tax_groups.php
3912 /taxes/tax_types.php
3913 + User format functions for percent/price/exrate amounts display.
3914 $ /includes/current_user.inc
3915 + Input checking functions for numeric input fields in user native format
3916 $ /includes/data_checks.inc
3917 + Numeric input fields in user native format
3918 $ /includes/ui/ui_input.inc
3919 + Javascript function for conversion to/from user native numeric format.
3920 $ /includes/ui/ui_view.inc
3921 + New class amount for numeric input
3922 $ /themes/aqua/default.css
3923 /themes/cool/default.css
3924 /themes/default/default.css
3925 # Removed warning on adding component
3926 /manufacturing/manage/bom_edit.php
3927 # Quantity display correction
3928 /manufacturing/inquiry/where_used_inquiry.php
3929 # Fixed add_customer_trans() call
3930 /gl/includes/db/gl_db_banking.inc
3932 12-Mar-2008 Joe Hung
3933 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3934 - Removed default insertion of Units of Measure. Not neccessary.
3936 /admin/db/maintenance_db.inc (added support for update)
3938 11-Mar-2008 Janusz Dobrowolski
3939 + Table of measure moved into new table item_units
3940 ! Removed $themes[] from config.php, theme list based on directory structure
3942 /includes/ui/ui_lists.inc
3943 /applications/inventory.php
3944 /inventory/includes/inventory_db.inc
3945 /inventory/includes/db/items_units_db.inc
3946 /inventory/manage/item_units.php
3947 /inventory/manage/items.php
3950 11-Mar-2008 Joe Hunt
3951 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3952 $ /sales/customer_invoice.php
3953 /sales/customer_delivery.php
3955 10-Mar-2008 Joe Hunt
3956 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3957 $ /sales/sales_order_entry.php
3959 10-Mar-2008 Janusz Dobrowolski
3960 + Added price list selector to sales entry (debtor_master gives only default one)
3961 + Added optional submit_on_change parameter to sales ui lists
3962 $ /includes/ui/ui_lists.inc
3963 /sales/sales_order_entry.php
3964 /sales/includes/ui/sales_credit_ui.inc
3965 /sales/includes/ui/sales_order_ui.inc
3966 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3967 $ /sales/includes/cart_class.inc
3968 /includes/ui/ui_view.inc
3969 /sales/includes/sales_db.inc
3970 # Fixed bogus sales_type lists in edition mode
3971 $ /sales/customer_delivery.php
3972 /sales/customer_invoice.php
3973 # Smaller fixes, cart_class.sales_type name change
3974 $ /sales/includes/ui/sales_credit_db.inc
3975 /sales/credit_note_entry.php
3976 /sales/customer_credit_invoice.php
3977 /sales/includes/cart_class.inc
3978 /sales/includes/db/sales_credit_db.inc
3979 /sales/includes/db/sales_delivery_db.inc
3980 /sales/includes/db/sales_invoice_db.inc
3981 /sales/includes/db/sales_order_db.inc
3982 /sales/includes/ui/sales_credit_ui.inc
3983 # One another pmWiki name conflict removed
3984 $ /admin/display_prefs.php
3986 09-Mar-2008 Joe Hunt
3987 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3988 $ /dimensions/includes/dimensions_db.inc
3989 /gl/includes/db/gl_db_banking.inc
3991 /inventory/includes/db/items_adjust_db.inc
3992 /manufacturing/includes/db/work_order_issues_db.inc
3993 /manufacturing/includes/db/work_order_produce_items_db.inc
3994 /manufacturing/includes/db/work_orders_db.inc
3995 /manufacturing/includes/db/work_orders_quick_db.inc
3996 /purchasing/includes/db/grn_db.inc
3997 /purchasing/includes/db/po_db.inc
3998 /purchasing/includes/db/supp_payment_db.inc
3999 /reporting/includes/form_types.inc (File removed)
4000 /sales/includes/db/sales_delivery_db.inc
4001 /sales/includes/db/sales_invoice_db.inc
4002 /sales/includes/db/sales_order_db.inc
4004 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4005 $ /reporting/rep101.php
4006 /reporting/rep201.php
4007 # clone replacement do_clone() for both PHP 4 and PHP 5.
4008 $ /includes/ui/ui_view.inc (at the very bottom)
4009 /sales/includes/cart_class.inc
4011 07-Mar-2008 Janusz Dobrowolski
4012 ! Changed name tax type uniqueness constraint to (name, rate)
4013 $ /includes/ui/ui_lists.inc
4014 /taxes/items_tax_types.php
4015 ! Tax included option moved from tax_group to sales_types table
4016 $ includes/ui/ui_view.inc
4017 /purchasing/includes/ui/invoice_ui.inc
4019 /taxes/tax_groups.php
4020 /taxes/db/tax_groups_db.inc
4022 # Final rewriting of sales module, a lot of bugfixes.
4023 + Template delivery/invoicing
4024 + Concurrent document editing control on sql level
4025 + Most of sales documents are now editable
4026 + Some links to print documents after entry
4027 ! Changed javascript helper function for customer allocations
4028 $ /applications/customers.php
4029 /includes/ui/ui_input.inc
4030 /reporting/rep107.php
4031 /reporting/rep109.php
4032 /reporting/rep110.php
4033 /sales/credit_note_entry.php
4034 /sales/customer_credit_invoice.php
4035 /sales/customer_delivery.php
4036 /sales/customer_invoice.php
4037 /sales/customer_payments.php
4038 /sales/sales_order_entry.php
4039 /sales/allocations/customer_allocate.php
4040 /sales/allocations/customer_allocation_main.php
4041 /sales/includes/cart_class.inc
4042 /sales/includes/sales_db.inc
4043 /sales/includes/sales_ui.inc
4044 /sales/includes/db/cust_trans_db.inc
4045 /sales/includes/db/cust_trans_details_db.inc
4046 /sales/includes/db/custalloc_db.inc
4047 /sales/includes/db/customers_db.inc
4048 /sales/includes/db/payment_db.inc
4049 /sales/includes/db/sales_credit_db.inc
4050 /sales/includes/db/sales_delivery_db.inc
4051 /sales/includes/db/sales_invoice_db.inc
4052 /sales/includes/db/sales_order_db.inc
4053 /sales/includes/db/sales_types_db.inc
4054 /sales/includes/ui/print_invoice.inc
4055 /sales/includes/ui/sales_credit_ui.inc
4056 /sales/includes/ui/sales_order_ui.inc
4057 /sales/inquiry/customer_allocation_inquiry.php
4058 /sales/inquiry/customer_inquiry.php
4059 /sales/inquiry/sales_deliveries_view.php
4060 /sales/inquiry/sales_orders_view.php
4061 /sales/manage/credit_status.php
4062 /sales/manage/sales_types.php
4063 /sales/view/view_credit.php
4064 /sales/view/view_dispatch.php
4065 /sales/view/view_invoice.php
4066 /sales/view/view_receipt.php
4067 /sales/view/view_sales_order.php
4068 # Removed function name conflict with wiki help system
4069 /includes/lang/language.php
4071 06-Mar-2008 Janusz Dobrowolski
4072 + Wiki help links integration
4074 /includes/page/header.inc
4075 /includes/lang/language.php
4076 + Optional debuging with xdebug module
4078 /includes/db/connect_db.inc
4079 ! Concurrent edition fix
4080 $ /includes/systypes.inc
4082 $ /manufacturing/manage/bom_edit.php
4084 $ /themes/aqua/renderer.php
4085 /themes/cool/renderer.php
4086 /themes/default/renderer.php
4087 # Removed warning about nonexistent $_GET variable
4088 $ /dimensions/inquiry/search_dimensions.php
4089 # MySQL 3.xx CAST bug fix
4090 $ /includes/db/manufacturing_db.inc
4091 /manufacturing/includes/db/work_order_requirements_db.inc
4092 /manufacturing/inquiry/where_used_inquiry.php
4094 04-Mar-2008 Joe Hunt
4095 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4096 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4097 $ /inventory/cost_update.php
4098 /purchasing/includes/db/grn_db.inc and
4099 /manufacturing/manage/bom_edit.php.
4100 /manufacturing/includes/db/work_orders_db.inc
4101 /manufacturing/includes/db/work_orders_quick_db.inc
4102 /manufacturing/work_order_entry.php
4104 21-Feb-2008 Joe Hunt
4105 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4106 $ /admin/view_print_transaction.php
4107 /applications/setup.php
4109 17-Feb-2008 Joe Hunt
4110 ! Minor change in menu and function in view_print_transaction.php
4111 $ /admin/view_print_transaction.php
4112 /application/setup.php
4113 + Preparing for print of single documents
4114 $ /reporting/includes/reporting.inc
4115 ! Removing 'out' field in table tax_types
4117 /taxes/tax_types.php
4118 /taxes/db/tax_types_db.inc
4119 + Added 2 functions in ui_input.inc, button and button_cell
4120 /includes/ui/ui_input.inc
4122 11-Feb-2008 Joe Hunt
4123 + Added file, update_db.php, for updating company databases from an SQL script.
4124 $ update_db.php (New file)
4127 06-Fef-2008 Joe Hunt
4128 + Added Report, Salesman Listing, rep106.php.
4129 $ /reporting/reports_main.php
4130 /reporting/rep106.php
4132 06-Feb-2008 Janusz Dobrowolski
4133 + Separation of customer invoice issue and goods delivery.
4134 + Batch invoicing for more than one delivery
4135 # Corrected inadequate shipping tax calculations.
4136 ! Default debugging status changed to off.
4137 $ /taxes/tax_calc.inc
4138 /taxes/db/tax_groups_db.inc
4139 /admin/db/voiding_db.inc
4140 /applications/customers.php
4141 /includes/systypes.inc
4143 /includes/ui/ui_controls.inc
4144 /includes/ui/ui_lists.inc
4145 /includes/ui/ui_view.inc
4146 /inventory/inquiry/stock_status.php
4147 /reporting/rep105.php
4148 /reporting/rep107.php
4149 /reporting/rep109.php
4150 /reporting/rep110.php
4151 /reporting/rep209.php
4152 /reporting/reports_main.php
4153 /reporting/includes/doctext.inc
4154 /reporting/includes/doctext2.inc
4155 /reporting/includes/form_types.inc
4156 /reporting/includes/pdf_report.inc
4157 /reporting/includes/reports_classes.inc
4158 /sales/customer_credit_invoice.php
4159 /sales/customer_invoice.php
4160 /sales/sales_order_entry.php
4161 /sales/customer_delivery.php
4162 /sales/includes/db/sales_delivery_db.inc
4163 /sales/includes/ui/print_invoice.inc
4164 /sales/includes/cart_class.inc
4165 /sales/includes/sales_db.inc
4166 /sales/includes/db/cust_trans_db.inc
4167 /sales/includes/db/cust_trans_details_db.inc
4168 /sales/includes/db/sales_credit_db.inc
4169 /sales/includes/db/sales_invoice_db.inc
4170 /sales/includes/db/sales_order_db.inc
4171 /sales/includes/ui/sales_order_ui.inc
4172 /sales/inquiry/customer_allocation_inquiry.php
4173 /sales/inquiry/customer_inquiry.php
4174 /sales/inquiry/sales_orders_view.php
4175 /sales/inquiry/sales_deliveries_view.php
4176 /sales/view/view_dispatch.php
4177 /sales/view/view_invoice.php
4178 /sales/view/view_sales_order.php
4182 01-Feb-2008 Joe Hunt
4183 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4184 $ /sales/includes/cart_class.inc
4185 /sales/includes/db/sales_credit_db.inc
4186 /sales/includes/db/sales_invoice_db.inc
4187 /sales/includes/db/sales_order_db.inc
4188 /sales/includes/db/cust_trans_details_db.inc
4189 /sales/includes/ui/sales_order_ui.inc
4190 /sales/includes/ui/sales_credit_ui.inc
4191 /sales/credit_note_entry.php
4192 /sales/customer_credit_invoice.php
4193 /sales/sales_order_entry.php
4194 /sales/customer_invoice.php
4196 31-Jan-2008 Joe Hunt
4197 ! New Release 2.0 Pre Alpha
4199 # Fixed a release 2 related bug in create_coy.php
4200 $ /admin/create_coy.php
4201 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4202 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4203 with these databases changes without any new files. They are coming as soon as possible.
4204 $ /sql/alter.sql (New file)
4205 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4207 $ /purchasing/supplier_trans_gl.php
4208 /purchasing/includes/db/invoice_items_db.inc
4209 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4210 $ /includes/ui/ui_lists.inc
4211 /purchasing/includes/ui/po_ui.inc
4212 /sales/includes/ui/sales_order_ui.inc
4213 /admin/company_preferences.php
4214 /admin/db/company_db.inc
4216 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4217 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4218 $ /sales/manage/sales_people.php
4219 /includes/ui/ui_input.inc
4221 -------------------- 2,0 Pre Alpha - above ----------------------------
4222 31-Jan-2008 Janusz Dobrowolski
4223 # Minor bugfix in db_import()
4224 $ /admin/db/maintenance_db.inc
4226 30-Jan-2008 Janusz Dobrowolski
4227 # Minor display fix in tax_types.php
4228 $ /taxes/tax_types.php
4229 ! Format cleanup on some files.
4230 $ /gl/includes/gl_db.inc
4231 /gl/includes/gl_ui.inc
4232 /applications/application.php
4236 -------------------- 1.16 Stable Released ----------------------
4237 28-Jan-2008 Joe Hunt
4238 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4239 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4240 and $no_supplier_list. Default is the normal behavior for all listboxes.
4241 $ /includes/ui/ui_lists.inc
4242 /sales/includes/ui/sales_orders_ui.inc
4243 /purchases/includes/ui/po_ui.inc
4244 /themes/default/images/locate.png (New file)
4247 + Added ALTER TABLE possibility in db_import. For future releases.
4248 $ /admin/db/maintenence_db.inc
4250 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4251 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4252 $ /includes/db/connect_db.inc
4253 /includes/ui/ui_lists.inc
4254 /includes/page/header.inc
4257 16-Jan-2008 Joe Hunt
4258 # When login screen is displayed after session timeout page content is broken. It
4259 is because of NOT using absolute paths in href attribute theme elements.
4262 30-Dec-2007 Joe Hunt
4263 # Minor adjustments in function db_export on line 325
4264 $ /admin/db/maintenance_db.inc
4266 29-Dec-2007 Joe Hunt
4267 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4270 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4271 Also fixed a unneccessary str_replace when importing sql scripts.
4272 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4273 $ /admin/db/maintenance_db.inc
4274 /reporting/includes/pdf_report.inc
4276 13-Dec-2007 Joe Hunt
4277 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4278 $ /gl/inquiry/gl_trial_balance.php
4279 /gl/inquiry/gl_account_inquiry.php
4281 13-Dec-2007 Joe Hunt
4282 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4283 $ /admin/db/voiding_db.inc
4285 06-Dec-2007 Joe Hunt
4286 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4287 $ /gl/gl_payment.php
4288 /gl/includes/ui/gl_payment_ui.inc
4290 ! Changed $loc_notification to be set to 0 instead of 1.
4293 -------------------- 1.15 Stable Released ----------------------
4294 05-Dec-2007 Joe Hunt
4295 + Added email notification to stock location when available stock is below reorder level
4297 /sales/includes/db/sales_order_db.inc
4299 # Fixed bugs in Open balances when account is not a balance account
4300 $ /gl/inquiry/gl_trial_balance.php
4301 /gl/inquiry/gl_account_inquiry.php
4302 /reporting/rep704.php
4303 /reporting/rep708.php
4305 -------------------- 1.14 Stable Released ----------------------
4306 01-Oct-2007 Joe Hunt
4307 ! Major change in the installation of modules to also accept an SQL-file for upload.
4309 /admin/inst_module.php
4310 /admin/db/maintenance_db.inc
4312 30-Sep-2007 Joe Hunt
4313 # The following files were still vulnerable. Fixed
4315 /includes/lang/language.php
4317 -------------------- 1.13 Stable Released ----------------------
4318 14-Sep-2007 Joe Hunt
4319 + Added optional link for electronic payment on invoices (PayPal).
4320 ! Better support for install/update languages.
4322 # Fixed a vulnerable item in config.php
4325 14-Sep-2007 Joe Hunt
4326 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4327 # config.php has been vulnerable. Fixed.
4328 $ /admin/inst_lang.php
4331 10-Sep-2007 Joe Hunt
4332 ! Changed Bank Address field from text to textarea (multirows)
4333 $ /gl/manage/bank_accounts.php
4335 06-Sep-2007 Joe Hunt
4336 + Added optional link for electronic payment on invoices (PayPal)
4337 $ /reporting/reports_main.php
4338 /reporting/rep107.php
4339 /reporting/includes/report_classes.inc
4340 /reporting/includes/pdf_report.inc
4341 /reporting/includes/doc_text.inc
4342 /reporting/includes/doc_text2.inc
4344 23-Aug-2007 Joe Hunt
4345 # Unnecessary parameter ($db) in check_for_recursive_bom
4346 $ /manufacturing/manage/bom_edit.php
4348 21-Aug-2007 Joe Hunt
4349 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4350 $ /includes/lang/gettext.php
4352 08-Aug-2007 Joe Hunt
4356 /admin/create_coy.php
4357 /reporting/includes/pdf_report.inc
4359 04-Aug-2007 Joe Hunt
4360 + Added a default fiscal year in the en_US-new.sql and start references.
4361 $ /sql/en_US-new.sql
4362 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4363 $ /lang/en_US/LC_MESSAGES/en_US.mo
4365 03-Aug-2007 Joe Hunt
4366 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4367 $ /sales/includes/db/sales_order_db.inc
4369 23-Jul-2007 Joe Hunt
4370 # Changed <? in front of 2 files to <?php.
4371 $ /purchasing/includes/purchasing_ui.inc
4372 /reporting/includes/class.mail.inc
4374 -------------------- 1.12 Stable Released ----------------------
4375 21-Jul-2007 Joe Hunt
4376 + Added option to handle Jalali and Islamic Calendars
4379 /gl/includes/db/gl_db_trans.inc
4380 /includes/date_functions.inc
4381 /includes/ui/ui_input.inc
4382 /includes/ui/ui_lists.inc
4383 /includes/ui/ui_view.inc
4384 /purchasing/po_receive_items.php
4385 /purchasing/includes/ui/invoice_ui.inc
4386 /purchasing/includes/ui/po_ui.inc
4387 /reporting/rep705.php
4388 /sales/includes/db/sales_order_db.inc
4389 /sales/includes/ui/sales_order_ui.inc
4391 20-Jul-2007 Joe Hunt
4392 ! Changed parameters on report Sales Order. Option to print as Quote.
4393 $ /reporting/reports_main.php
4394 /reporting/rep109.php
4395 /reporting/includes/pdf_report.inc
4396 /reporting/includes/doctext.inc
4397 /reporting/includes/doctext2.inc
4399 19-Jul-2007 Joe Hunt
4400 + Added Budget Entry in General Ledger. Includes Dimensions.
4402 /applications/generalledger.php
4403 /gl/gl_budget.php (New File!)
4404 /gl/includes/db/gl_db_trans.inc
4405 /includes/date_functions.inc
4406 /reporting/report_classes.inc
4408 -------------------- 1.11 Stable Released ----------------------
4409 04-Jul-2007 Joe Hunt
4410 ! Option for using alpha numeric chart of accounts.
4412 /gl/manage/gl_accounts.php
4413 /gl/includes/db/gl_db_accounts.inc
4414 /gl/includes/db/gl_db_bank_trans.inc
4415 /gl/includes/db/gl_db_trans.inc
4416 /gl/inquiry/gl_trial_balance.inc
4417 /admin/db/company_db.inc
4418 /inventory/includes/db/items_db.inc
4419 /sales/manage/customer_branches.inc
4421 04-Jul-2007 Joe Hunt
4422 # Problems retrieving language texts for poEdit in long javascripts
4423 $ /includes/ui/ui_view.inc
4425 04-May-2007 Joe Hunt
4426 # Database error when updating more than one item row in Sales Orders.
4427 $ /sales/includes/db/sales_order_db.inc
4428 # Database error when inserting work order issues. Fixed.
4429 $ /manufacturing/includes/db/work_order_issues_db.inc
4431 03-May-2007 Joe Hunt
4432 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4433 $ /includes/db/manufacturing_db.inc
4434 /manufacturing/includes/db/work_order_requirements_db.inc
4436 02-May-2007 Joe Hunt
4437 # Missing details on Purchase Order when emailing and printing
4438 $ /reporting/rep209.php
4440 -------------------- 1.1 Stable Released ----------------------
4441 02-May-2007 Joe Hunt
4442 + Enabled module addons and all the below bugfixes. No changes in database structure.
4443 - Removed /sql/basic.sql (included in the other sql files)
4444 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4445 (not needed anymore).
4446 + Addition of update.html
4447 $ /admin/inst_module.php (New file!)
4448 /applications/customers.php
4449 /applications/dimensions.php
4450 /applications/generalledger.php
4451 /applications/inventory.php
4452 /applications/manufacturing.php
4453 /applications/setup.php
4454 /applications/suppliers.php
4457 /modules/inst_modules.php (New folder and new file!)
4458 /modules/index.php (New file!)
4462 update.html (New file!)
4464 01-May-2007 Joe Hunt
4465 # Missing measure of units when printing sales orders
4466 # Update of Sales People caused a database error
4467 $ /sales/manage/sales_people.php
4468 /reporting/rep109.php
4470 30-Apr-2007 Joe Hunt
4471 + The selected menu tab is now shown with same background as hover color.
4472 $ config.php (default tab line 77. Change if you want)
4473 /includes/page/header.inc
4475 28-Apr-2007 Joe Hunt
4476 # When saving work order entries a lot of debug boxes appeared. Fixed
4477 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4478 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4479 $ /includes/db/manufacturing_db.inc
4480 /manufacturing/work_order_entry.php
4481 /manufacturing/includes/work_order_issue_ui.inc
4482 /manufacturing/includes/db/work_order_requirements_db.inc
4483 /manufacturing/includes/db/work_orders_quick_db.inc
4484 /manufacturing/inquiry/where_used_inquiry.php
4486 25-Apr-2007 Joe Hunt
4487 # Missing Date Picker
4488 $ /sales/customer_invoice.php
4489 # No JS popup window
4490 $ /sales/view/view_invoice.php
4492 24-Apr-2007 Joe Hunt
4493 ! New and better Date Picker, better cool theme.
4494 $ /includes/ui/ui_input.inc
4495 /includes/ui/ui_view.inc
4496 /reporting/includes/reports_classes.inc
4497 /themes/cool/default.css
4499 -------------------- 1.0.1 Stable Released ----------------------
4500 23-Apr-2007 Joe Hunt
4501 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4502 the changes for selection lists customers/suppliers and the Audit Trail.
4504 22-Apr-2007 Joe Hunt
4505 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4507 ! Changed the sort order in these selection lists from id to name.
4508 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4509 $ /reporting/reports_main.php
4510 /reporting/rep101.php
4511 /reporting/rep102.php
4512 /reporting/rep201.php
4513 /reporting/rep202.php
4514 /reporting/rep203.php
4515 /reporting/rep204.php
4516 /reporting/includes/reports_classes.inc
4517 /includes/ui/ui_lists.inc
4518 /gl/includes/db/gl_db_trans.inc
4521 22-Apr-2007 Joe Hunt
4522 + Date Picker for all date fields.
4524 /admin/fiscalyears.php
4525 /admin/void_transaction.php
4526 /includes/ui/ui_view.inc
4527 /includes/ui/ui_input.inc
4528 /dimensions/dimension_entry.php
4529 /dimensions/inquiry/search_dimensions.php
4533 /gl/bank_transfer.php
4534 /gl/inquiry/bank_inquiry.php
4535 /gl/inquiry/gl_account_inquiry.php
4536 /gl/inquiry/gl_trial_balance.php
4537 /gl/manage/exchange_rates.php
4538 /inventory/adjustments.php
4539 /inventory/transfers.php
4540 /inventory/inquiry/stock_movements.php
4541 /inventory/manage/items.php
4542 /manufacturing/work_order_add_finished.php
4543 /manufacturing/work_order_entry.php
4544 /manufacturing/work_order_issue.php
4545 /manufacturing/work_order_release.php
4546 /purchasing/supplier_payment.php
4547 /purchasing/po_entry_items.php
4548 /purchasing/po_receive_items.php
4549 /purchasing/supplier_credit.php
4550 /purchasing/supplier_credit_grns.php
4551 /purchasing/supplier_invoice.php
4552 /purchasing/supplier_invoice_grns.php
4553 /purchasing/supplier_trans_gl.php
4554 /purchasing/includes/ui/po_ui.inc
4555 /purchasing/inquity/po_search.php
4556 /purchasing/inquiry/po_search_completed.php
4557 /purchasing/inquiry/supplier_allocation_inquiry.php
4558 /purchasing/inquiry/supplier_inquiry.php
4559 /reporting/reports_main.php
4560 /reporting/includes/reports_classes.inc
4561 /sales/credit_note_entry.php
4562 /sales/customer_credit_invoice.php
4563 /sales/customer_payments.php
4564 /sales/sales_order_entry.php
4565 /sales/includes/ui/sales_order_ui.inc
4566 /sales/inquiry/customer_allocation_inquiry.php
4567 /sales/inquiry/customer_inquiry.php
4568 /sales/inquiry/sales_orders_view.php
4570 /themes/default/images/cal.gif
4571 /themes/default/images/next.gif
4572 /themes/default/images/prev.gif
4574 19-Apr-2007 Joe Hunt
4575 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4576 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4577 $ /taxes/db/tax_types_db.inc
4579 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4580 $ /gl/manage/gl_accounts.php
4581 /gl/includes/db/gl_db_accounts.inc
4582 /includes/ui/ui_input.inc
4584 18-Apr-2007 Joe Hunt
4585 # Bug no 1702594, Logon Loop, fixed
4588 -------------------- 1.0a Stable Released ----------------------
4589 10-Apr-2007 Joe Hunt
4590 ! Release 1.0a established on SourceForge, fixing the bugs.
4592 11-Apr-2007 Joe Hunt
4593 # Bug No 1698214, Creating Items, fixed
4594 $ /includes/ui/ui_lists.inc
4595 # Bug no 1698216, Item Movements, fixed
4596 $ /inventory/manage/items.php
4598 -------------------- 1.0 Stable Released ----------------------
4599 10-Apr-2007 Joe Hunt
4600 ! Release 1.0 established on SourceForge.
4602 2. Copyright and disclaimer
4603 ---------------------------
4604 This application is opensource software released under the GPL. Please
4605 see source code and the LICENSE file