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 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
24 $ /gl/includes/db/gl_db_accounts.inc
25 /gl/includes/db/gl_db_account_types.inc
32 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
33 $ /gl/includes/db/gl_db_accounts.inc
34 /gl/includes/db/gl_db_account_types.inc
39 # fixed wider combobox for backup-files in company backup
43 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
44 $ /purchasing/includes/db/grn_db.inc
45 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
46 $ /gl/includes/db/gl_db_accounts.inc
49 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
50 $ /reporting/rep303.php
51 /reporting/reports_main.php
53 23-May-2009 Janusz Dobrowolski
54 # Fixed transaction table search update.
55 $ /admin/view_print_transaction.php
56 # Fixed initial select for array_selector()
57 $ /includes/ui/ui_lists.inc
59 22-May-2009 Janusz Dobrowolski
60 # Fixed buggy reference instead of id in report dimension selectors.
61 $ /reporting/includes/reports_classes.inc
62 # Fixed typo in setup menu
63 $ /applications/setup.php
65 21-May-2009 Joe Hunt/Tom Moulton
66 # Recursion fix in manufacturing_db.inc by Tom Moulton
67 $ /includes/db/manufacturing_db.inc
69 20-May-2009 Janusz Dobrowolski
71 $ /inventory/prices.php
72 # Fixed select buttons icon.
73 $ /sales/manage/customer_branches.php
76 # Fixed and optimized On Order in Inventory Items Status and reports
77 $ /includes/db/manufacturing_db.inc
78 /inventory/inquiry/stock_status.php
81 /sales/includes/db/sales_order_db.inc
84 # html header shown in backup downloads.
86 ! Reinserted the link to GL in Work Order Inquiry.
87 $ /manufacturing/search_work_orders.php
88 # Added non closed work order requirements on On Order in Inventory Items Status
89 $ /inventory/inquiry/stock_status.php
90 ! Added mb_flag 'M' in demand checks
91 $ /sales/includes/db/sales_order_db.inc
96 ! Changed service items to use cogs account instead of inventory account.
97 $ /inventory/manage/items.php
100 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
101 $ /includes/ui/db_pager_view.inc
102 ! Removed obsolete 'K' mb_flag checks.
103 $ /includes/data_checks.inc
104 /includes/ui/ui_lists.inc
107 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
108 $ /includes/ui/ui_lists.inc
111 # Period presentation bug in tax report/inquiry
112 $ /gl/inquiry/tax_inquiry.php
113 /reporting/includes/reports_classes.inc
116 # Layout bug in exchange rate display
117 $ /includes/ui/ui_view.inc
118 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
119 $ /sales/inquiry/sales_orders_view.php
120 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
121 $ /sales/includessales_order_ui.inc
123 05-May-2009 Janusz Dobrowolski
124 # Fixed check if code for new sales kit is not used.
125 $ /inventory/manage/sales_kits.php
128 # Purchase Order document shows wrong purch data conversion if purch data
129 $ /reporting/rep209.php
131 ------------------------------- Release 2.1.2 ----------------------------------
137 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
138 $ /purchasing/manage/suppliers.php
140 20-Apr-2009 Janusz Dobrowolski
141 # Rewritten backup manager, fixed progressbar bug.
143 # Fixed bug in zipped sql file restore.
144 $ /admin/db/maintenance_db.inc
145 ! JsHttpRequest class updated to latest version.
146 $ /includes/JsHttpRequest.php
148 ! Added optional parameter in vertical_space()
149 $ /includes/ui/ui_controls.inc
150 + Helper for javascript confirm dialogs added.
151 $ /includes/ui/ui_input.inc
152 ! Client side confirm dialog added for destructive submits.
153 $ /purchasing/supplier_invoice.php
154 /purchasing/includes/ui/invoice_ui.inc
155 /sales/sales_order_entry.php
156 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
157 $ /includes/current_user.inc
158 /includes/page/footer.inc
159 /includes/page/header.inc
160 /includes/ui/ui_view.inc
164 /themes/aqua/images/progressbar.gif
165 /themes/cool/images/progressbar.gif
166 /themes/default/images/progressbar.gif
167 /themes/default/images/ajax-loader2.gif (new)
168 /themes/default/images/warning.png (new)
169 /themes/aqua/images/ajax-loader2.gif (new)
170 /themes/aqua/images/warning.png (new)
171 /themes/cool/images/ajax-loader2.gif (new)
172 /themes/cool/images/warning.png (new)
173 # Fixed supplier uom retrieval.
174 $ /purchasing/includes/db/po_db.inc
176 04-Apr-2009 Janusz Dobrowolski
177 # Paper format defaults to A4 for unknown specifiers.
178 $ /reporting/includes/pdf_report.inc
179 # Sealing sql statements.
180 $ /sales/manage/customers.php
182 01-Apr-2009 Janusz Dobrowolski
183 # Fixed document mailing.
184 $ /reporting/includes/pdf_report.inc
185 # Fixed focus javascript error on lists.
186 $ /includes/ui/ui_lists.inc
187 # Fixed report links hotkey selection
190 ------------------------------- Release 2.1.1 ----------------------------------
191 30-Mar-2009 Janusz Dobrowolski
192 # Fixed display of unsufficient quantities in sales docs.
193 $ /sales/includes/ui/sales_order_ui.inc
194 /themes/aqua/default.css
195 /themes/cool/default.css
196 /themes/default/default.css
197 # Updated gettext template file
198 $ /lang/new_language_template/LC_MASSAGES/empty.po
202 29-Mar-2009 Janusz Dobrowolski
203 # [0000126] 'Invoice' words on credit note document.
204 $ /reporting/includes/doctext.inc
205 /reporting/includes/doctext2.inc
206 # [0000125] Sql error when creating credit note.
207 $ /sales/includes/db/sales_credit_db.inc
208 # [0000121] Error during qoh calculations.
209 $ /sales/includes/ui/sales_order_ui.inc
211 28-Mar-2009 Janusz Dobrowolski
212 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
213 $ /gl/manage/exchange_rates.php
215 27-Mar-2009 Janusz Dobrowolski
216 # Fixed include file path in reports 104,303
217 $ /reporting/rep104.php
218 /reporting/rep303.php
220 26-Mar-2009 Janusz Dobrowolski
221 # Fixed problems with cash invoices created after db upgrade.
222 $ /includes/data_checks.inc
223 /sales/includes/db/sales_points_db.inc
224 /sales/manage/sales_points.php
228 # Wrong price decimals in Report Salesman Listing
229 $ /reporting/rep106.php
231 23-Mar-2009 Janusz Dobrowolski
232 # Fixed keybord access issue after AltTab
236 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
237 $ /reporting/including/excel_report.inc
239 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
240 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
241 $ /inventory/manage/items.php
242 /inventory/includes/inventory_db.inc
243 /reporting/rep104.php
244 /reporting/rep303.php
246 21-Mar-2009 Janusz Dobrowolski
247 # Broken currency section after date change.
248 $ /sales/includes/ui/sales_credit_ui.inc
249 /sales/includes/ui/sales_order_ui.inc
252 # Truncation bug when inserting/updating entered supplier credit limit
253 $ /purchasing/manage/suppliers.php
256 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
257 $ /taxes/tax_types.php
259 19-Mar-2009 Janusz Dobrowolski
260 # Fixed quick entry amount update on list change.
261 $ /gl/includes/ui/gl_journal_ui.inc
263 ------------------------------- Release 2.1 ----------------------------------------------------
268 18-Mar-2009 Janusz Dobrowolski
269 # Additional php.ini checks and fixes for php in CGI mode
274 # Default focus in lists on searchbox if used.
275 $ /includes/ui/ui_lists.inc
276 # Fixed update after code search.
277 $ /inventory/manage/sales_kits.php
279 16-Mar-2009 Janusz Dobrowolski
280 # Fixed redirection after order cancelation.
281 $ /sales/sales_order_entry.php
284 # Minor bug in Report List of Journal Entries
285 $ /reporting/rep702.php
288 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
289 if invoice date is later than payment date
290 $ /includes/banking.inc
292 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
293 # GL line delete bug fixed.
294 $ /gl/includes/ui/gl_bank_ui.inc
295 /gl/includes/ui/gl_journal_ui.inc
296 /includes/ui/items_cart.inc
297 # Random syntax error + new menu item :).
298 $ /manufacturing/inquiry/bom_cost_inquiry.php
299 /applications/manufacturing.php
300 - Removed non used file
301 $ /admin/db/v_banktrans.inc (removed)
304 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
305 $ /gl/include/db/gl_db_banking.inc
307 10-Mar-2009 Janusz Dobrowolski
308 # [0000119] Fixed search by item description in sales item selector.
309 $ /includes/ui/ui_lists.inc
310 # Fixed email_row/link_row display for empty input value.
311 $ /includes/ui/ui_inputs.inc
313 $ /purchasing/allocations/supplier_allocate.php
314 /sales/allocations/customer_allocate.php
316 ------------------------------- Release 2.1.0 RC ------------------------------------------------
318 ! Release 2.1.0 Release Candidate (RC).
321 $ /reporting/includes/excel_report.inc
323 09-Mar-2009 Janusz Dobrowolski
324 # Initial prefs for new created user now copied form current admin settings.
326 # Changed page_security level to 1
327 $ /admin/display_prefs.php
328 # Fixed item code display after item delete
329 $ /inventory/manage/items.php
331 $ /includes/session.inc
334 ! XLS engine now compatible with PEAR Excel Writer.
335 $ /reporting/includes/excel_report.inc
336 /reporting/includes/Workbook.php
339 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
340 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
341 /reporting/includes/Workbook.php (new file)
342 /reporting/includes/excel_report.inc
343 /reporting/includes/pdf_report.inc
344 /reporting/prn_redirect.php
345 /reporting all repXXX.php files
347 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
348 + Preparation for Excel Writer continued
349 $ /reporting/includes/ExcelWriterXML.php
350 /reporting/includes/ExcelWriterXML_Sheet.php
351 /reporting/includes/ExcelWriterXML_Style.php
352 /reporting/includes/excel_report.inc
353 /reporting all repXXX.php that are not documents
356 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
357 $ /reporting/includes/reports_classes.inc
358 /reporting/includes/pdf_report.inc
359 /reporting/includes/ExcelWriterXML.php (new file)
360 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
361 /reporting/includes/ExcelWriterXM__Style (new file)
362 /reporting/includes/excel_report.inc (new file)
363 /reporting/reports_main.php
364 /reporting/rep701.php
365 /reporting/rep705.php
366 /reporting/rep706.php
367 /reporting/rep707.php
369 01-Mar-2009 Janusz Dobrowolski
370 # Setting magic_quotes_gpc and register_globals to off in htaccess file
374 ! Improved layout in standard themes (graphics)
375 $ /themes/aqua/renderer.php
376 /themes/aqua/help.gif (new file)
377 /themes/aqua/login.gif (new file)
378 /themes/aqua/right.gif (new file)
379 /themes/cool/renderer.php
380 /themes/cool/help.gif (new file)
381 /themes/cool/login.gif (new file)
382 /themes/cool/right.gif (new file)
383 /themes/default/renderer.php
384 /themes/default/help.gif (new file)
385 /themes/default/login.gif (new file)
386 /themes/default/right.gif (new file)
387 /themes/themes/login.css
389 27-Feb-2009 Janusz Dobrowolski
390 # Security fix to my last commit.
391 $ /frontaccounting.php
392 /includes/lang/language.php
396 $ /inventory/prices.php
397 /inventory/reorder_level.php
398 /inventory/inquiry/stock_status.php
400 24-Feb-2009 Janusz Dobrowolski
401 # Cleaning startup code
404 /includes/session.inc
405 /includes/db/connect_db.inc
406 /includes/lang/gettext.php
407 /includes/lang/language.php
408 # Language changed on display prefs page stored to database.
409 $ /admin/display_prefs.php
410 /admin/db/users_db.inc
411 /includes/current_user.inc
413 $ /applications/customers.php
414 /applications/dimensions.php
415 /applications/generalledger.php
416 /applications/inventory.php
417 /applications/manufacturing.php
418 /applications/setup.php
419 /applications/suppliers.php
422 ! Changed extension include to be outside function. Didn't work in submenus.
423 $ frontaccounting.php
425 ! Better color in data picker
426 $ /themes/aqua/default.css
427 /themes/cool/default.css
428 /themes/default/default.css
430 22-Feb-2009 Janusz Dobrowolski
431 ! Application startup code cleanup.
432 $ /frontaccounting.php
434 /applications/customers.php
435 /applications/dimensions.php
436 /applications/generalledger.php
437 /applications/inventory.php
438 /applications/manufacturing.php
439 /applications/setup.php
440 /applications/suppliers.php
441 /includes/session.inc
442 /includes/lang/language.php
443 /themes/default/renderer.php
444 /themes/aqua/renderer.php
445 /themes/cool/renderer.php
446 ! Removed obsolete $applications array.
450 ! Calendar style moved to theme default.css
451 $ /includes/ui/ui_view.inc
452 /themes/aqua/default.css
453 /themes/cool/default.css
454 /themes/default/default.css
455 # Fixed charset selection on login screen
457 # Blocked password changes in demo mode
458 $ /admin/change_current_user_password.php
459 ! Default theme and language set for not logged user
460 $ /includes/current_user.inc
461 /includes/prefs/userprefs.inc
462 # Fixed initial query order.
463 $ /purchasing/inquiry/po_search.php
466 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
467 $ /includes/ui/db_pager_view.inc
468 ! Better layout in stock_movements.php
469 $ /inventory/inquiry/stock_movements.php
472 ! Better layout in Items form.
473 $ /inventory/manage/items.php
476 # Instruction in update.html should include switch to standard theme before upgrade
478 # Bug in function get_ecb_rate when no function curl_init (missing url part)
479 $ /gl/includes/db/gl_db_rates.inc
481 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
483 ! Release 2.1.0 beta 2
486 14-Feb-2009 Janusz Dobrowolski
487 # Removed obsolete bank_trans field
491 # Drop column queries executed also in not forced upgrade install
492 $ /admin/db/maintenance_db.inc
494 13-Feb-2009 Janusz Dobrowolski
495 ! Added login page language setting
498 /includes/lang/language.php
499 /lang/installed_languages.inc
501 $ /admin/display_prefs.php
502 # Unified display_error function name in install wizard and main code
506 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
507 $ /includes/ui/ui_view.inc
509 12-Feb-2009 Janusz Dobrowolski
510 ! Changed extension menu file placement, added support for gettext in extensions.
511 $ /frontaccounting.php
512 # Fix for some buggy curl versions.
513 $ /gl/includes/db/gl_db_rates.inc
514 /gl/manage/exchange_rates.php
515 # Fixed get_amount() to return 0 for invalid input.
519 ------------------------------- Release 2.1.0 beta --------------------------------------------
521 08-Feb-2009 Janusz Dobrowolski
522 # Fixed division by zero bug in empty pager
523 $ includes/db_pager.inc
524 # Fixed special char display issue in item name [0000116]
525 $ sales/includes/cart_class.inc
528 ! Changed license type to GNU GPLv3. Stamped headers changed.
529 $ all appropriate source files
532 ! Removed ALTER TABLE DROP columns
534 ! Removed files from CVS
535 /company/0/images/logo_frontaccounting.png
536 /reporting/fonts/vera.afm
540 /themes/default/images/escape.png
543 # Software Upgrade (re-read of current user needed)
544 $ /admin/inst_upgrade.php
547 ! install/index.php link to AGPL license
550 03-Feb-2009 Janusz Dobrowolski
551 ! Merging bugfixes since 2.0.6 from main trunk (see below)
553 /gl/includes/db/gl_db_banking.inc
554 /gl/manage/gl_account_classes.php
555 /includes/ui/items_cart.inc
556 /includes/ui/ui_view.inc
557 /purchasing/includes/db/invoice_db.inc
558 /reporting/rep101.php
559 /reporting/rep201.php
560 /reporting/includes/class.pdf.inc
561 /sales/credit_note_entry.php
562 /sales/customer_credit_invoice.php
563 /sales/customer_delivery.php
564 /sales/customer_invoice.php
565 /sales/includes/db/payment_db.inc
566 /sales/includes/db/sales_credit_db.inc
567 /sales/includes/db/sales_delivery_db.inc
568 /sales/includes/db/sales_invoice_db.inc
569 /sales/includes/ui/sales_order_ui.inc
570 /sales/view/view_credit.php
571 # Due date display finally fixed.
572 $ /purchasing/inquiry/supplier_inquiry.php
573 /sales/inquiry/customer_inquiry.php
575 ------------------------------- Release 2.0.7 --------------------------------------------
581 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
582 $ /sales/inquiry/customer_inquiry.php
585 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
586 $ /sales/customer_delivery.php
587 /sales/customer_invoice.php
588 /sales/includes/ui/sales_order_ui.inc
590 08-Jan-2009 Janusz Dobrowolski
591 # Numeric check on class id added.
592 $ /gl/manage/gl_account_classes.php
595 # [0000104] minor language updates in a few sales files
596 $ /sales/customer_invoice.php
599 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
600 $ /gl/includes/db/gl_db_banking.inc
602 22-Dec-2008 Janusz Dobrowolski
603 # [0000102] Credit note was stored without entered shippment cost and comment.
604 $ /sales/credit_note_entry.php
605 # [0000103] Error during save of modified freehand credit note.
606 $ /sales/includes/db/cust_trans_db.inc
609 # [0000101] Roll back of yeasterday issues
610 $ /purchasing/includes/db/invoice_db.inc
611 /purchasing/includes/db/supp_payment_db.inc
612 /sales/includes/db/payment_db.inc
613 /sales/includes/db/sales_credit_db.inc
614 /sales/includes/db/sales_invoice_db.inc
617 # [0000101] More wonderful rounding issues
618 $ /includes/ui/ui_view.inc
619 /purchasing/includes/db/invoice_db.inc
620 /purchasing/includes/db/supp_payment_db.inc
621 /sales/includes/db/payment_db.inc
622 /sales/includes/db/sales_credit_db.inc
623 /sales/includes/db/sales_delivery_db.inc
624 /sales/includes/db/sales_invoice_db.inc
627 # [0000100] Keep getting left allocated weird results (rounding problems).
628 $ /includes/ui/ui_view.inc
629 /purchasing/inquiry/supplier_allocation_inquiry.php
630 /reporting/rep101.php
631 /reporting/rep201.php
632 /sales/inquiry/customer_allocation_inquiry.php
634 10-Dec-2008 Janusz Dobrowolski
635 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
636 $ /includes/ui/items_cart.inc
638 09-Dec-2008 Janusz Dobrowolski
639 # [0000098] Unable issue of credit note for invoice with removed item lines.
640 $ /sales/customer_credit_invoice.php
641 # [0000097] Can't void freehand customer credit note.
642 $ /sales/includes/db/sales_invoice_db.inc
643 # Fixed to hide empty credit note lines.
644 $ /sales/view/view_credit.php
645 -------------------------------------------------------------------------------
647 03-Feb-2009 Janusz Dobrowolski
648 # sql2date around row[date] in due date.
649 $ /purchasing/inquiry/supplier_inquiry.php
650 # Bugfix [0000115] once again.
651 $ /sales/inquiry/sales_orders_view.php
652 # Division by zero avoided in db_pager
653 $ /includes/db_pager.inc
656 ! Better layout in Form setup
657 $ /admin/forms_setup.php
658 # sql2date around row[date] in due date.
659 $ /sales/inquiry/customer_inquiry.php
661 02-Feb-2009 Janusz Dobrowolski
662 # Fixed initial sort order in pagers
663 $ /dimensions/inquiry/search_dimensions.php
664 /includes/db_pager.inc
665 /purchasing/allocations/supplier_allocation_main.php
666 /purchasing/inquiry/po_search_completed.php
667 /purchasing/inquiry/supplier_allocation_inquiry.php
668 /purchasing/inquiry/supplier_inquiry.php
669 /sales/allocations/customer_allocation_main.php
670 /sales/inquiry/customer_allocation_inquiry.php
671 /sales/inquiry/customer_inquiry.php
672 # Fixed due date display for invoices.
673 $ /sales/inquiry/customer_inquiry.php
674 # Bugfix [0000115] - error on empty table update in fallback mode.
675 $ /sales/inquiry/customer_allocation_inquiry.php
678 + Outputs/Inputs on tax inquiry as well (why not)
679 $ /gl/includes/db/gl_db_trans.inc
680 /gl/inquiry/tax_inquiry.php
681 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
687 # A few minor fixes to get the tax report and inquiry right and syncronized
688 $ /gl/includes/db/gl_db_trans.inc
689 /gl/inquiry/tax_inquiry.php
690 /reporting/rep709.php
691 # Missing parameter to add_trans_tax_details
692 $ /sales/includes/db/sales_credit_db.inc
693 /sales/includes/db/sales_delivery_db.inc
694 /sales/includes/db/sales_invoice_db.inc
696 29-Jan-2009 Janusz Dobrowolski
697 # Changes related to rewrite and optimalization of tax registration
698 $ /gl/includes/db/gl_db_bank_trans.inc
699 /gl/includes/db/gl_db_banking.inc
700 /gl/includes/db/gl_db_trans.inc
701 /purchasing/includes/db/invoice_db.inc
702 /purchasing/includes/db/invoice_items_db.inc
703 /purchasing/view/view_supp_credit.php
704 /purchasing/view/view_supp_invoice.php
705 /reporting/rep107.php
706 /reporting/rep110.php
707 /reporting/rep709.php
708 /sales/includes/db/cust_trans_details_db.inc
709 /sales/includes/db/sales_credit_db.inc
710 /sales/includes/db/sales_delivery_db.inc
711 /sales/includes/db/sales_invoice_db.inc
712 /sales/view/view_credit.php
713 /sales/view/view_dispatch.php
714 /sales/view/view_invoice.php
718 /gl/inquiry/tax_inquiry.php
719 # Added precheck before system upgrade
720 $ /admin/inst_upgrade.php
721 # Reduced delay when ECB currency exrates page is unavailable.
722 $ /gl/includes/db/gl_db_rates.inc
724 $ /inventory/prices.php
725 /includes/ui/ui_view.inc
726 # Fixed bug in checks before group delete.
727 $ /sales/manage/sales_groups.php
728 # Removing obsolete tax group in GL account definition
729 $ /gl/includes/db/gl_db_accounts.inc
730 /gl/manage/gl_accounts.php
733 ! Changes to committed tax report routines.
734 $ /sales/includes/db/sales_invoice_db.inc
735 /sales/includes/db/sales_delivery_db.inc
736 /sales/includes/db/sales_credit_db.inc
737 /purchasing/includes/db/invoice_db.inc
738 /reporting/rep709.php
741 + Copyright notes at top op every source file
742 $ All files still missing
745 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
748 # fixed underline in db pager for sortable columns.
749 $ /themes/aqua/default.css
750 /themes/cool/default.css
751 /themes/default/default.css
754 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
755 $ /gl/manage/gl_quick_entries.php
757 /includes/ui/ui_view.inc
758 + Added 'inactive' field in most 'catalog' tables.
762 + Added graphics for cancel. (door-out)
763 /themes/aqua/images/cancel.png
764 /themes/cool/images/cancel.png
765 /themes/default/images/cancel.png
767 24-Jan-2009 Janusz Dobrowolski
768 ! Set maximum width for select to avoid broken layout in two column layout.
769 $ /themes/aqua/default.css
770 /themes/cool/default.css
771 /themes/default/default.css
772 # Voiding tax records included via GL/bank transactions
773 $ /admin/db/voiding_db.inc
774 /gl/includes/db/gl_db_bank_trans.inc
775 /gl/includes/db/gl_db_trans.inc
776 # Fixed quick entry types values.
777 $ /includes/types.inc
780 + Added new files in doc subdirectory
781 $ /doc/attachments.txt
782 /doc/bank_reconciliation.txt
783 /doc/dim_on_invoice.txt
785 /doc/quick_entries.txt
786 /doc/recurrent_invoice.txt
788 22-Jan-2009 Janusz Dobrowolski
789 # Added attachments to company sub_dirs
791 # Added hot key for Quick Entries
792 $ /applications/generalledger.php
793 # Improved quick entries.
796 /gl/includes/db/gl_db_bank_accounts.inc
797 /gl/includes/ui/gl_bank_ui.inc
798 /gl/includes/ui/gl_journal_ui.inc
800 /includes/ui/items_cart.inc
801 /gl/manage/gl_quick_entries.php
802 /includes/ui/ui_lists.inc
803 /includes/ui/ui_view.inc
804 /purchasing/supplier_credit.php
805 /purchasing/supplier_invoice.php
806 /purchasing/includes/ui/invoice_ui.inc
810 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
811 $ /gl/includes/db/gl_db_banking.inc
812 /gl/includes/db/gl_db_trans.inc
813 /purchasing/includes/db/invoice_db.inc
814 /sales/includes/db/cust_trans_details_db.inc
816 # Allocation bug for cash sales.
817 $ /sales/includes/db/sales_invoice_db.inc
818 # Hiding voided gl transactions.
819 $ /gl/view/gl_trans_view.php
820 ! Icons removed from form buttons for now.
821 $ /sales/sales_order_entry.php
824 ! Preparing for installing of extensions
825 $ installed_extensions.php (new file)
828 # Bad handling of graphic links in certain browsers
829 /includes/ui/ui_input.inc
832 ! Changed direct sales document line descriptions to be editable (via edit link)
833 $ /sales/sales_order_entry.php
834 /includes/cart_class.inc
835 /includes/ui/sales_order_ui.inc
836 ! Fixed so the printed documents can handle multiple lines of description
837 $ /reporting/rep107.php
838 /reporting/rep109.php
839 /reporting/rep110.php
842 ! Changed all smaller forms and tables to be uniform. Copyright notes.
843 $ All files with small forms and tables.
845 16-Jan-2009 Janusz Dobrowolski
846 ! Fixed new pager generation on first display.
847 $ /gl/manage/exchange_rates.php
850 ! Adjustment of db pager width. Copyright notes.
851 $ All files with db pager
853 /themes/default/default.css
854 /themes/aqua/default.css
855 /themes/cool/default.css
857 15-Jan-2009 Janusz Dobrowolski
858 ! Rewritten reconciliation page.
859 $ /gl/bank_account_reconcile.php
860 /includes/ui/ui_lists.inc
863 /js/reconcile.js (added)
864 ! Standard mysql separator in date functions
865 $ /includes/date_functions.inc
866 + Separated checkbox generation for indirect display use
867 $ /includes/ui/ui_input.inc
868 ! Standard checkbox helper use.
869 $ /sales/inquiry/sales_orders_view.php
872 ! Page reload problem, progress bar in backup/restore,
874 /admin/display_prefs.php
875 /includes/lang/language.php
878 ! Updating install and update helpers
882 # Fixing price formatting of left to allocate
883 $ /purchasing/allocations/supplier_allocation_main.php
884 /sales/allocations/customer_allocation_main.php
886 11-Jan-2009 Janusz Dobrowolski
888 $ /admin/view_print_transaction.php
889 ! Improved check_cells().
890 $ /includes/ui/ui_input.inc
891 # Added new attachments per company subdirectory.
892 $ /admin/create_coy.php
893 # Added hotkey for reconciliation menu option.
894 $ /applications/generalledger.php
895 # Fixed false qoh alerts.
896 $ /sales/includes/ui/sales_order_ui.inc
898 $ /sales/manage/sales_points.php
901 ! Changed notice msg to warnings and changed bg color for warning
902 $ /admin/company_preferences.php
903 /admin/void_transaction.php
905 /inventory/manage/items.php
908 + Addition of Bank Reconciliation. Author Rob Mallon
909 $ /applications/generalledger.php
910 /gl/bank_account_reconcile.php (new file)
912 + Added more fields to suppliers table and fixed PO document
914 /includes/ui/ui_input.inc (new link_row)
915 /purchasing/manage/suppliers.php
916 /reporting/includes/header2.inc
917 /reporting/rep209.php
919 09-Jan-2009 Janusz Dobrowolski
920 + Added hook file for localized functions.
921 $ /includes/lang/language.php
922 ! Removed obsolete local css file inclusion.
923 $ /includes/page/header.inc
924 ! Optional params in table_header() added.
925 $ /includes/ui/ui_controls.inc
926 ! Added table pager in exchange rates editor.
927 $ /gl/includes/db/gl_db_rates.inc
928 /gl/manage/exchange_rates.php
929 ! Fixed rate column, added width table parameter
930 $ /includes/db_pager.inc
931 /includes/ui/db_pager_view.inc
932 # Added hot key for attachments menu option.
933 $ /applications/setup.php
934 # Removed bank_trans_types_db.inc inclusion.
935 $ /gl/includes/gl_db.inc
936 - Removed obsolete files
937 $ /gl/manage/bank_trans_types.php (removed)
938 /gl/includes/db/bank_trans_types.inc (removed)
939 /lang/en_US/stylesheet.css (removed)
940 /lang/new_language_template/stylesheet.css (removed)
941 - Example picture files moved to company/0
942 $ /inventory/manage/image (removed)
943 /inventory/manage/image/0 (removed)
944 /inventory/manage/image/0/102.jpg (removed)
945 /inventory/manage/image/0/103.jpg (removed)
946 /inventory/manage/image/0/104.jpg (removed)
949 ! Changed $path_to_root in report files and stamped copyright
951 + Added Sales kits to Items price list.
952 $ /reporting/rep104.php
953 # Company logo can not be deleted.
954 $ /admin/company_preferences.php
955 # Bug [0000107] and [0000108]
956 $ /inventory/includes/db/items_codes_db.inc
957 /gl/manage/gl_account_types.php
960 ! Changed attachments to use unique files store instead of blobs
961 $ /admin/attachments/attachments.php
965 ! Changed supplier credit note to only show items for a period, default 30 days back.
966 $ /purchasing/includes/db/grn_db.inc
967 /purchasing/includes/invoice_ui.inc
968 /purchasing/supplier_credit.php
970 07-Jan-2009 Janusz Dobrowolski
971 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
973 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
974 $ sales/includes/cart_class.inc
975 # Fixed error handling in forced upgrade mode.
976 $ admin/db/maintenance_db.inc
977 + Added backtrace debugging function;
978 $ /includes/ui/ui_view.inc
981 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
982 If there are many invoice items during a year, there would be many rows suggestions.
983 $ /purchasing/includes/db/grn_db.inc
984 /purchasing/includes/db/invoice_db.inc
985 /purchasing/includes/ui/invoice_ui.inc
986 /purchasing/supplier_credit.php
987 /purchasing/inquiry/supplier_inquiry.php
988 /purchasing/view/view_supp_credit.php
990 22-Dec-2008 Janusz Dobrowolski
991 # Fixed item_code database update on item creation.
992 $ /inventory/includes/db/item_codes_db.inc
993 /inventory/includes/db/items_db.inc
996 # Minor bugs in layout and quick entries.
997 $ /Includes/ui/ui_view.inc
998 /purchasing/includes/ui/invoice_ui.inc
999 /purchasing/supplier_invoice.php
1000 # Minor bugs in doctext.inc and doctext2.inc
1001 $ /reporting/includes/doctext.inc
1002 /reporting/includes/doctext2.inc
1004 20-Dec-2008 Joe Hunt
1005 ! Replaced the ajax paging in stock movements with the old file.
1006 $ /inventory/inquiry/stock_movements.php
1007 ! Better layout in big forms
1008 $ /includes/ui/ui_controls.inc
1010 18-Dec-2008 Joe Hunt
1011 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1014 /gl/includes/db/gl_db_banking.inc
1015 /includes/ui/ui_view.inc
1016 /purchasing/supplier_credit.php
1017 /purchasing/supplier_invoice.php
1018 /purchasing/includes/ui/invoice_ui.inc
1020 15-Dec-2008 Janusz Dobrowolski
1021 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1022 $ /sales/includes/cart_class.inc
1023 /sales/includes/sales_ui.inc
1024 /sales/credit_note_entry.php
1025 /sales/customer_credit_invoice.php
1026 /sales/customer_delivery.php
1027 /sales/customer_invoice.php
1028 /sales/sales_order_entry.php
1029 /sales/view/view_sales_order.php
1030 # Fixed initial form values.
1031 $ /sales/manage/recurrent_invoices.php
1033 $ /purchasing/view/view_po.php
1034 /sales/includes/ui/sales_credit_ui.inc
1035 /sales/includes/ui/sales_order_ui.inc
1037 12-Dec-2008 Joe Hunt
1038 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1039 $ /reporting/includes/header2.inc
1041 11-Dec-2008 Joe Hunt
1042 + Two new fields in company table, accumulate_shipping and logal_text
1043 Accumulat shipping is for accumulating shipping on batch invoice
1044 Legal text is a last line legal info on sales invoices.
1046 /admin/db/company_db.inc
1048 /reporting/includes/header2.inc
1049 /sales/customer_invoice.php
1051 10-Dec-2008 Janusz Dobrowolski
1052 # File and line was not displayed for devel error messages.
1053 $ /includes/errors.inc
1054 # Fixed duplicate groups in list selectors.
1055 $ /includes/ui/ui_lists.inc
1057 09-Dec-2008 Joe Hunt
1058 # Bug in document right-margin when more than 1 page.
1059 $ /reporting/includes/header2.inc
1060 ! Changed so input of account type is possible (like classes)
1061 $ /gl/manage/gl_account_types.php
1062 /gl/includes/db/gl_db_account_types.inc
1064 08-Dec-2008 Janusz Dobrowolski
1065 + Added helpers for list editor F4 calls.
1066 $ /includes/ui/ui_controls.inc
1067 /sales/sales_order_entry.php
1068 + Added development/bugtracking sql trail
1071 /includes/db/connect_db.inc
1072 ! GL accounts in list selector always grouped by type
1073 $ /admin/gl_setup.php
1074 /gl/includes/ui/gl_bank_ui.inc
1075 /gl/includes/ui/gl_journal_ui.inc
1076 /gl/manage/bank_accounts.php
1077 /gl/manage/gl_accounts.php
1078 /gl/manage/gl_quick_entries.php
1079 /includes/ui/ui_lists.inc
1080 /purchasing/includes/ui/invoice_ui.inc
1081 /sales/manage/customer_branches.php
1082 # Fixed Win AltGr issue in hotkeys system.
1084 # Fixed sales_items selector for MySql 3.xx compatibility
1085 $ /includes/ui/ui_lists.inc
1086 # Fixed broken syntax in delete_item_code()
1087 $ /inventory/includes/db/items_codes_db.inc
1088 # Additional fixes to foreign/kit codes
1089 $ /inventory/manage/item_codes.php
1090 /inventory/manage/sales_kits.php
1091 ! Merged changes from main trunk up to version 2.0.6 (see below)
1095 /admin/create_coy.php
1096 /admin/db/maintenance_db.inc
1097 /gl/includes/db/gl_db_banking.inc
1098 /gl/includes/db/gl_db_trans.inc
1099 /includes/banking.inc
1100 /includes/current_user.inc
1101 /manufacturing/view/wo_production_view.php
1102 /purchasing/includes/db/invoice_db.inc
1103 /purchasing/includes/db/supp_payment_db.inc
1104 /purchasing/includes/ui/invoice_ui.inc
1105 /reporting/rep107.php
1106 /reporting/rep109.php
1107 /reporting/rep110.php
1108 /reporting/rep209.php
1109 /reporting/rep302.php
1110 /reporting/rep303.php
1111 /reporting/includes/pdf_report.inc
1112 /sales/customer_delivery.php
1113 /sales/includes/cart_class.inc
1114 /sales/includes/sales_db.inc
1115 /sales/includes/db/payment_db.inc
1116 /sales/includes/db/sales_credit_db.inc
1117 /sales/includes/db/sales_invoice_db.inc
1118 /sales/includes/ui/sales_credit_ui.inc
1119 /sales/includes/ui/sales_order_ui.inc
1120 /sales/view/view_credit.php
1121 /sales/view/view_dispatch.php
1122 /sales/view/view_invoice.php
1123 /sales/view/view_sales_order.php
1125 ------------------------------- Release 2.0.6 --------------------------------------------
1126 08-Dec-2008 Joe Hunt
1130 05-Dec-2008 Joe Hunt
1131 # [0000095] Bad behaviour of routine number_format and round in Windows.
1132 $ /gl/includes/gl_db_trans.inc
1133 /includes/banking.inc
1134 /includes/current_user.inc
1135 /purchasing/includes/ui/invoice_ui.inc
1136 /reporting/rep107.php
1137 /reporting/rep109.php
1138 /reporting/rep110.php
1139 /reporting/rep209.php
1140 /sales/view/view_credit.php
1141 /sales/view/view_dispatch.php
1142 /sales/view/view_invoice.php
1143 /sales/view/view_sales_order.php
1145 04-Dec-2008 Janusz Dobrowolski
1146 # Check write permissions and create per company subdirectory structure.
1149 # Fixed index.php files in new company dirs.
1150 $ /admin/create_coy.php
1151 /admin/db/maintenance_db.inc
1153 04-Dec-2008 Joe Hunt
1154 # [0000095] Inbalance double entry on Documents
1155 $ /gl/includes/db/gl_db_trans.inc
1156 /gl/includes/db/gl_db_banking.inc
1157 /purchasing/includes/db/invoice_db.inc
1158 /purchasing/includes/db/supp_payment_db.inc
1159 /sales/includes/db/payment_db.inc
1160 /sales/includes/db/sales_credit_db.inc
1161 /sales/includes/db/sales_invoice_db.inc
1163 29-Nov-2008 Joe Hunt
1164 # [0000094] Report does not show items that have 0 qty but have demand qty
1165 $ /reporting/rep302.php
1166 /reporting/rep303.php
1168 28-Nov-2008 Joe Hunt
1169 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1170 $ /purchasing/includes/db/invoice_db.inc
1172 27_Nov-2008 Joe Hunt
1173 # [0000092] Stock Sheet Report. Bad Page break.
1174 $ /reporting/includes/pdf_report.inc
1176 26-Nov-2008 Joe Hunt
1177 # [0000091] Tax for 2 decimal places doesn't compute properly
1178 $ /taxes/tax_calc.inc
1180 25-Nov-2008 Janusz Dobrowolski
1181 # [0000084] Low inventory items are not marked properly.
1182 $ /sales/customer_delivery.php
1183 # [0000086] New line added to document sometimes overwrites old one.
1184 $ /sales/includes/cart_class.inc
1185 # [0000087] Change of order date always updates prices.
1186 $ /sales/includes/ui/sales_credit_ui.inc
1187 /sales/includes/ui/sales_order_ui.inc
1188 # Fixed automatic price calculations always on.
1189 $ /sales/includes/sales_db.inc
1191 08-Dec-2008 Joe Hunt
1192 ! Better support for purchasing data (automatic updating from PO receive)
1193 $ /purchasing/includes/db/grn_db.inc
1194 /purchasing/includes/db/invoice_db.inc
1195 /purchasing/includes/db/po_db.inc
1196 /purchasing/includes/ui/invoice_ui.inc
1197 /purchasing/includes/purchasing_db.inc
1198 /reporting/rep209.php
1200 07-Dec-2008 Janusz Dobrowolski
1201 + Added list category grouping.
1202 $ /includes/ui/ui_lists.inc
1203 ! Changed branch/customer invoice address/name selection on reports
1204 $ /reporting/includes/doctext.inc
1205 /reporting/includes/doctext2.inc
1206 /reporting/includes/header2.inc
1207 ! Fixed default delivery address selection
1208 $ /sales/includes/ui/sales_order_ui.inc
1209 + Added delivery links
1210 $ /sales/view/view_invoice.php
1213 # Fixed error handling during upgrade
1214 $ /admin/db/maintenance_db.inc
1215 # Fixed warnings display
1216 $ /includes/errors.inc
1218 08-Dec-2008 Joe Hunt
1219 # Bad and missing parameter to header2 funciton
1220 $ /reporting/rep109.php
1221 /reporting/rep209.php
1222 ! Rerun of invoice_ui.inc
1223 $ /purchasing/includes/ui/invoice_ui.inc
1225 07-Dec-2008 Joe Hunt
1226 ! Better layout. Copyright notes. Mailto links, outer table routines.
1227 $ /admin/company_preferences.php
1228 /admin/display_prefs.php
1231 /gl/includes/ui/gl_bank_ui.inc
1232 /gl/includes/ui/gl_journal_ui.inc
1233 /includes/ui_controls.inc
1234 /includes/ui_input.inc
1235 /inventory/adjustments.php
1236 /inventory/transfers.php
1237 /inventory/includes/item_adjustments_ui.inc
1238 /inventory/includes/stock_transfers_ui.inc
1239 /inventory/manage/locations.php
1240 /purchasing/includes/ui/invoice_ui.inc
1241 /purchasing/includes/ui/po_ui.inc
1242 /purchasing/manage/suppliers.php
1243 /purchasing/supplier_credit.php
1244 /purchasing/supplier_invoice.php
1245 /purchasing/supplier_payment.php
1246 /sales/includes/ui/sales_credit_ui.inc
1247 /sales/includes/ui/sales_order_ui.inc
1248 /sales/manage/customer_branches.php
1249 /sales/manage/customers.php
1250 /sales/manage/sales_people.php
1251 /sales/customer_payments.php
1253 05-Dec-2008 Joe Hunt
1254 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1255 $ /purchasing/suppliers.php
1257 ! Changed dimension view to show result instead of ledger trans
1258 $ /dimensions/view/view_dimension.php
1259 /dimensions/includes/dimension_ui.inc
1261 05-Dec-2008 Janusz Dobrowolski
1262 ! Allowed optional ORDER BY option in base db_pager sql query
1263 $ /includes/db_pager.inc
1264 # Small fixes to pager layout
1265 $ /includes/ui/db_pager_view.inc
1266 ! Reusable button code
1267 $ /includes/ui/ui_controls.inc
1268 ! Button helpers moved from ui_controls.inc
1269 $ /includes/ui/ui_input.inc
1270 /includes/ui/ui_controls.inc
1271 # Fixed errors during focus on nonexistent elements
1274 26-Nov-2008 Janusz Dobrowolski
1275 # Fixed layout of amount_ex() fields with label.
1276 $ /includes/ui/ui_input.inc
1277 # Fixed combo_input for $sql with GROUP BY option
1278 $ /includes/ui/ui_lists.inc
1280 25-Nov-2008 Janusz Dobrowolski
1281 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1284 /admin/void_transaction.php
1285 /admin/db/voiding_db.inc
1286 /gl/includes/db/gl_db_trans.inc
1287 /gl/inquiry/gl_trial_balance.php
1288 /includes/banking.inc
1289 /includes/ui/ui_input.inc
1290 /includes/ui/ui_view.inc
1291 /manufacturing/manage/bom_edit.php
1292 /purchasing/po_receive_items.php
1293 /purchasing/supplier_credit.php
1294 /purchasing/supplier_invoice.php
1295 /purchasing/supplier_payment.php
1296 /purchasing/includes/purchasing_db.inc
1297 /purchasing/includes/db/invoice_db.inc
1298 /purchasing/includes/db/supp_payment_db.inc
1299 /purchasing/includes/db/supp_trans_db.inc
1300 /purchasing/includes/ui/invoice_ui.inc
1301 /reporting/rep101.php
1302 /reporting/rep106.php
1303 /reporting/rep201.php
1304 /reporting/rep203.php
1305 /reporting/rep209.php
1306 /reporting/rep708.php
1307 /reporting/reports_main.php
1308 /reporting/includes/class.pdf.inc
1309 /sales/customer_payments.php
1310 /sales/allocations/customer_allocate.php
1311 /sales/includes/sales_db.inc
1312 /sales/includes/db/cust_trans_db.inc
1313 /sales/includes/db/payment_db.inc
1314 /sales/view/view_receipt.php
1315 ------------------------------- Release 2.0.5 --------------------------------------------
1316 24-Nov.2008 Joe Hunt
1319 ! Changed update.html
1322 $ /reporting/includes/header2.inc
1323 /sales/view/view_receipt.php
1325 20-Nov-2008 Janusz Dobrowolski
1326 # [0000082] Bad js allocation on All/None button press.
1327 $ /sales/allocations/customer_allocate.php
1329 20-Nov-2008 Joe Hunt
1330 # Do not allow editing invoice if allocated > 0
1331 $ /sales/inquiry/customer_inquiry.php
1333 19-Nov-2008 Joe Hunt
1334 + Possibility to view a transaction before final voiding.
1335 $ /admin/void_transaction.php
1337 11-Nov-2008 Janusz Dobrowolski
1338 # Fixed right alignment of amount cells.
1339 $ /includes/ui/ui_input.inc
1340 # Fixed display bug for fully received items and false modify conflicts.
1341 $ /purchasing/po_receive_items.php
1343 10-Nov-2008 Joe Hunt
1344 ! [0000081] Trial Balance again minor changes.
1345 $ /gl/inquiry/gl_trial_balance.php
1346 /reporting/rep708.php
1348 07-Nov-2008 Joe Hunt
1349 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1350 $ /gl/inquiry/gl_trial_balance.php
1351 /reporting/reports_main.php
1352 /reporting/rep708.php
1354 03-Nov-2008 Janusz Dobrowolski
1355 # Fixed price priority in automatic calculations.
1356 $ sales/includes/sales_db.inc
1358 30-Oct-2008 Janusz Dobrowolski
1359 # [0000080] BOM elements was not editable after entry.
1360 $ /manufacturing/manage/bom_edit.php
1362 29-Oct-2008 Joe Hunt
1363 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1364 $ /purchasing/includes/db/invoice_db.inc
1366 28-Oct-2008 Joe Hunt
1367 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1368 $ /admin/db/voiding_db.inc
1369 /sales/inquiry/sales_deliveries_view.php
1370 /sales/inquiry/customer_inquiry.php
1372 27-Oct-2008 Joe Hunt
1373 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1374 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1375 $ /gl/includes/db/gl_db_trans.inc
1376 /includes/banking.inc
1377 /includes/ui/ui_view.inc
1378 /purchasing/supplier_payment.php
1379 /purchasing/includes/purchasing_db.inc
1380 /purchasing/includes/db/supp_payment_db.inc
1381 /purchasing/includes/db/supp_trans_db.inc
1382 /sales/customer_payments.php
1383 /sales/includes/sales_db.inc
1384 /sales/includes/db/cust_trans_db.inc
1385 /sales/includes/db/payment_db.inc
1386 # [0000078] Fixed some reports with wrong exchange rates.
1387 $ /reporting/rep101.php
1388 /reporting/rep106.php
1389 /reporting/rep201.php
1390 /reporting/rep203.php
1391 /reporting/rep209.php
1392 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1393 $ /purchasing/supplier_invoice.php
1395 24-Oct-2008 Joe Hunt
1396 ! [0000077] Added a total before ending balance in trial balance (also in report)
1397 $ /gl/inquiry/gl_trial_balance.php
1398 /reporting/rep708.php
1399 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1400 /reporting/includes/class.pdf.inc
1401 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1402 $ /purchasing/supplier_invoice.php
1403 /purchasing/supplier_credit.php
1404 /purchasing/includes/ui/invoice_ui.inc
1406 ------------------------------- Release 2.0.4 --------------------------------------------
1407 23-Oct-2008 Joe Hunt
1409 25-Nov-2008 Joe Hunt
1410 ! Inserted Copyright Notice and fixed graphic items
1413 /admin/attachments.php
1415 /admin/change_current_user_password.php
1416 /admin/db/company_db.inc
1417 /admin/db/maintenence_db.inc
1418 /admin/db/printers_db.inc
1419 /admin/db/users_db.inc
1420 /admin/db/v_banktrans.inc
1421 /admin/db/voiding_db.inc
1422 /admin/display_prefs.php
1423 /admin/fiscalyears.php
1424 /admin/forms_setup.php
1426 /admin/inst_upgrade.php
1427 /admin/payment_terms.php
1428 /admin/print_profiles.php
1430 /admin/shipping_companies.php
1432 /admin/view_print_transaction.php
1433 /admin/void_transaction.php
1435 /gl/includes/ui/gl_bank_ui.inc
1436 /gl/includes/ui/gl_journal_ui.inc
1437 /gl/inquiry/bank_inquiry.php
1438 /gl/inquiry/tax_inquiry.php
1439 /gl/manage/bank_accounts.php
1440 /includes/ui/ui_controls.inc
1441 /reporting/includes/pdf_report.inc
1442 /reporting/rep709.php
1443 /sales/includes/ui/sales_credit_ui.inc
1446 24-Nov-2008 Janusz Dobrowolski
1447 + Added alias/foreign item codes and sales kits support.
1448 $ /applications/inventory.php
1449 /includes/ui/ui_lists.inc
1450 /inventory/prices.php
1451 /inventory/includes/inventory_db.inc
1452 /inventory/includes/db/items_category_db.inc
1453 /inventory/includes/db/items_db.inc
1454 /inventory/manage/items.php
1455 /inventory/includes/db/items_codes_db.inc (new)
1456 /inventory/manage/item_codes.php (new)
1457 /inventory/manage/sales_kits.php (new)
1458 /sales/includes/sales_db.inc
1459 /sales/includes/ui/sales_order_ui.inc
1460 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1461 $ /includes/db/inventory_db.inc
1462 /inventory/includes/item_adjustments_ui.inc
1463 /inventory/includes/stock_transfers_ui.inc
1464 /manufacturing/includes/work_order_issue_ui.inc
1465 /purchasing/includes/ui/po_ui.inc
1466 /sales/includes/ui/sales_credit_ui.inc
1467 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1468 $ /includes/ui/ui_input.inc
1469 # Fixed _vd() debug function for use also in ajax mode.
1470 $ /includes/ui/ui_view.inc
1471 ! Changed foreign column name to avoid mysql syntax problems, added category.
1474 # Fixed unconsistent units of measure.
1475 $ /sql/en_US-demo.sql
1478 24-Nov-2008 Joe Hunt
1479 ! Preparing for graphic Links
1481 /includes/ui/ui_input.inc
1482 /sales/sales_order_entry.php
1483 /sales/includes/ui/sales_order_ui.inc
1484 /themes/aqua/images/ok.gif
1485 /themes/cool/images/ok.gif
1486 /themes/default/images/ok.gif
1487 # Small layout bug in header2.inc
1488 $ /reporting/includes/header2.inc
1489 # Small layout bug in report bank statement
1490 $ /reporting/rep601.php
1491 # Restriction on links
1492 $ /sales/inquiry/customer_inquiry.php
1494 22-Nov-2008 Joe Hunt
1495 + Preparing for Graphic Links final.Optimized.
1497 /admin/create_coy.php
1498 /admin/inst_lang.php
1499 /admin/inst_module.php
1500 /dimensions/inquiry/search_dimensions.php
1501 /includes/ui/ui_controls.inc
1502 /includes/ui/ui_view.inc
1503 /includes/db_pager_view.inc
1504 /manufacturing/search_work_orders.php
1505 /purchasing/inquiry/po_search.php
1506 /purchasing/inquiry/po_search_completed.php
1507 /purchasing/inquiry/supplier_allocation_inquiry.php
1508 /purchasing/allocations/supplier_allocation_main.php
1509 /reporting/includes/reporting.inc
1510 /sales/allocations/customer_allocation_main.php
1511 /sales/inquiry/customer_allocation_inquiry.php
1512 /sales/inquiry/customer_inquiry.php
1513 /sales/inquiry/sales_orders_view.php
1514 /sales/inquiry/sales_deliveries_view.php
1515 /themes/default/images/receive.gif (new file)
1516 /themes/aquat/images/receive.gif (new file)
1517 /themes/cool/images/receive.gif (new file)
1520 21-Nov-2008 Joe Hunt
1521 + Preparing for Graphic Links instead of Text Links (user display option, default)
1522 (new field in 0_users, graphic_links)
1524 /admin/display_prefs.php
1525 /admin/create_coy.php
1526 /admin/inst_lang.php
1527 /admin/inst_module.php
1528 /admin/db/users_db.inc
1529 /includes/current_user.inc
1530 /includes/prefs/userprefs.inc
1531 /includes/ui/ui_controls.inc
1532 /includes/ui/ui_input.inc
1533 /includes/ui/ui_view.inc
1534 /reporting/includes/reporting.inc
1536 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1537 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1538 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1539 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1540 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1541 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1543 20-Nov-2008 Joe Hunt
1544 + Added new AGPL license file
1545 $ /doc/license.txt (new file)
1547 19-Nov-2008 Janusz Dobrowolski
1548 # Fixed error handling during database upgrade in normal and forced mode.
1549 $ /admin/db/maintenance_db.inc
1550 ! Additions needed for foreign item codes support.
1554 19-Nov-2008 Joe Hunt
1555 ! Changed the default header2.inc.
1556 $ /reporting/includes/header2.inc
1558 18-Nov-2008 Janusz Dobrowolski
1559 + System upgrade page for site admins
1560 $ /admin/db/maintenance_db.inc
1561 /applications/setup.php
1562 /admin/inst_upgrade.php (new)
1563 /sql/alter2.1.php (new)
1564 ! Added $tbpref parameter to get_user_prefs()
1565 $ /admin/db/company_db.inc
1566 # Next fixes to db_pager behaviour.
1567 $ /includes/db_pager.inc
1568 /includes/ui/db_pager_view.inc
1569 /dimensions/inquiry/search_dimensions.php
1570 /inventory/inquiry/stock_movements.php
1571 /manufacturing/search_work_orders.php
1572 /manufacturing/inquiry/where_used_inquiry.php
1573 /purchasing/allocations/supplier_allocation_main.php
1574 /purchasing/inquiry/po_search.php
1575 /purchasing/inquiry/po_search_completed.php
1576 /purchasing/inquiry/supplier_allocation_inquiry.php
1577 /purchasing/inquiry/supplier_inquiry.php
1578 /sales/allocations/customer_allocation_main.php
1579 /sales/inquiry/customer_allocation_inquiry.php
1580 /sales/inquiry/customer_inquiry.php
1581 /sales/inquiry/sales_deliveries_view.php
1582 /sales/inquiry/sales_orders_view.php
1584 16-Nov-2008 Janusz Dobrowolski
1585 ! Rewritten for paged query results.
1586 $ /inventory/inquiry/stock_movements.php
1587 + Added optional footer and header in db_pager, simplified usage.
1588 $ /includes/db_pager.inc
1589 /includes/ui/db_pager_view.inc
1591 $ /dimensions/inquiry/search_dimensions.php
1592 /manufacturing/search_work_orders.php
1593 /manufacturing/inquiry/where_used_inquiry.php
1594 /purchasing/inquiry/po_search.php
1595 /purchasing/inquiry/po_search_completed.php
1596 /purchasing/inquiry/supplier_allocation_inquiry.php
1597 /purchasing/inquiry/supplier_inquiry.php
1598 /sales/inquiry/customer_allocation_inquiry.php
1599 /sales/inquiry/customer_inquiry.php
1600 /sales/inquiry/sales_deliveries_view.php
1601 /sales/inquiry/sales_orders_view.php
1603 16-Nov-2008 Joe Hunt
1604 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1605 $ /admin/attachments.php (new file)
1606 /applications/setup.php
1607 /purchasing/supplier_credit,php
1608 /purchasing/supplier_invoice.php
1610 # Minor bug in view_print_transactions.php
1611 $ /admin/view_print_transactions.php
1613 15-Nov-2008 Joe Hunt
1614 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1617 /gl/includes/db/gl_db_bank_accounts.inc
1618 /gl/includes/ui/gl_bank_ui.inc
1619 /gl/includes/ui/gl_journal_ui.inc
1620 /includes/ui/ui_lists.inc
1622 15-Nov-2008 Joe Hunt
1623 + Added Tax Inquiry in Banking and General Ledger tab.
1624 $ /applications/generalledger.php
1625 /gl/inquiry/tax_inquiry.php (new file)
1627 14-Nov-2008 Joe Hunt
1628 + Added Sales Groups and Recurrent Invoices.
1629 $ /applications/customers.php
1630 /includes/ui/ui_lists.inc
1631 /reporting/includes/reporting.inc
1632 /reporting/rep108.php
1633 /sales/includes/db/branches_db.inc
1634 /sales/includes/db/sales_credit_db.inc
1635 /sales/includes/db/sales_delivery_db.inc
1636 /sales/includes/db/sales_invoice_db.inc
1637 /sales/inquiry/sales_orders_view.php
1638 /sales/manage/customer_branches.php
1639 /sales/manage/customers.php
1641 /sales/create_recurrent_invoices.php (new file)
1642 /sales/manage/recurrent_invoices.php (new file)
1643 /sales/manage/sales_groups.php (new file)
1645 13-Nov-2008 Janusz Dobrowolski
1646 ! Rewritten for paged query results.
1647 $ /dimensions/inquiry/search_dimensions.php
1648 # Removed obsolete dimension list submit_on_change option.
1649 $ /sales/includes/ui/sales_order_ui.inc
1650 /sales/credit_note_entry.php
1651 /sales/includes/ui/sales_credit_ui.inc
1653 12-Nov-2008 Janusz Dobrowolski
1654 ! Rewritten for paged query results.
1655 $ /manufacturing/search_work_orders.php
1656 /manufacturing/inquiry/where_used_inquiry.php
1657 /purchasing/allocations/supplier_allocation_main.php
1658 /sales/allocations/customer_allocation_main.php
1659 ! Code reorganization to reuse sql query by db_pager.
1660 /purchasing/includes/db/supp_trans_db.inc
1661 /purchasing/includes/db/suppalloc_db.inc
1662 /sales/includes/db/custalloc_db.inc
1663 ! Added $echo parameter to view_stock_status()
1664 $ /includes/ui/ui_view.inc
1665 # Fixed sql query (duplicated rows in query result)
1666 $ /sales/inquiry/customer_inquiry.php
1667 # Fixed bom selection via $_GET['stock_id']
1668 $ /manufacturing/manage/bom_edit.php
1670 12-Nov-2008 Joe Hunt
1671 ! Added dimension entries in delivery and invoice forms
1672 $ /includes/ui/ui_lists.inc
1673 /sales/credit_note_entry.php
1674 /sales/includes/cart_class.inc
1675 /sales/includes/db/cust_trans_db.inc
1676 /sales/includes/db/sales_credit_db.inc
1677 /sales/includes/db/sales_delivery_db.inc
1678 /sales/includes/db/sales_invoice_db.inc
1679 /sales/includes/db/sales_order_db.inc
1680 /sales/includes/sales_db.inc
1681 /sales/includes/ui/sales_credit_ui.inc
1682 /sales/includes/ui/sales_order_ui.inc
1683 /sales/sales_order_entry.php
1686 12-Nov-2008 Janusz Dobrowolski
1687 ! Changed db_pager API for inserted columns.
1688 $ /includes/db_pager.inc
1689 /includes/ui/db_pager_view.inc
1690 ! Fixed $cols according to api change.
1691 $ /purchasing/inquiry/supplier_inquiry.php
1692 /sales/inquiry/customer_allocation_inquiry.php
1693 /sales/inquiry/customer_inquiry.php
1694 /sales/inquiry/sales_deliveries_view.php
1695 /sales/inquiry/sales_orders_view.php
1696 ! Rewritten for paged query results.
1697 $ /purchasing/inquiry/po_search.php
1698 /purchasing/inquiry/po_search_completed.php
1699 /purchasing/inquiry/supplier_allocation_inquiry.php
1701 10-Nov-2008 Janusz Dobrowolski
1702 # Suppressed page update after import errors
1703 $ /admin/backups.php
1704 # More fail safe db_import()
1705 $ /admin/db/maintenance_db.inc
1706 # Added check for POS relations before account delete.
1707 $ /gl/manage/bank_accounts.php
1708 # Fixed for MySQL <4.0.18, removed bank_trans_types
1710 # Fixed page update after branch/customer change.
1711 $ /sales/includes/ui/sales_order_ui.inc
1713 10-Nov-2008 Joe Hunt
1714 ! changing the default.css style sheets to handle the new navibar/buttons
1715 $ /themes/default/default.css
1716 /themes/aqua/default.css
1717 /themes/cool/default.css
1718 /themes/cool/images/sort_asc.gif
1719 /themes/cool/images/sort_desc.gif
1721 10-Nov-2008 Joe Hunt
1722 ! Changed Bank Statement Report in accourding to Bank Account Change
1723 $ /reporting/rep601.php
1724 /reporting/includes/reports_classes.inc
1725 # Removed Type header from bank inquiry.
1726 /gl/inquiry/bank_inquiry.php
1728 09-Nov-2008 Janusz Dobrowolski
1729 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1730 $ /applications/generalledger.php
1731 /gl/bank_transfer.php
1733 /gl/includes/db/gl_db_bank_accounts.inc
1734 /gl/includes/db/gl_db_bank_trans.inc
1735 /gl/includes/db/gl_db_banking.inc
1736 /gl/includes/db/gl_db_trans.inc
1737 /gl/includes/ui/gl_bank_ui.inc
1738 /gl/inquiry/bank_inquiry.php
1739 /gl/manage/bank_accounts.php
1740 /gl/view/bank_transfer_view.php
1741 /gl/view/gl_deposit_view.php
1742 /gl/view/gl_payment_view.php
1743 /includes/banking.inc
1744 /includes/data_checks.inc
1746 /includes/ui/ui_lists.inc
1747 /purchasing/supplier_payment.php
1748 /purchasing/includes/db/supp_payment_db.inc
1749 /purchasing/includes/db/supp_trans_db.inc
1750 /purchasing/view/view_supp_payment.php
1751 /sales/customer_payments.php
1752 /sales/includes/db/payment_db.inc
1753 /sales/includes/db/sales_invoice_db.inc
1754 /sales/view/view_receipt.php
1756 ! Fixed session name for multiuser debuging tests.
1757 /includes/lang/language.php
1758 ! Preparing to paged table view in customer_allocation_main.php
1759 $ /sales/includes/db/cust_trans_db.inc
1760 /sales/includes/db/custalloc_db.inc
1761 # Small fix to avoid sql conflicts
1762 $ /sales/includes/db/sales_points_db.inc
1763 # Changes to POS addition related to above changes.
1764 $ /includes/ui/ui_lists.inc
1765 /sales/includes/db/sales_points_db.inc
1766 /sales/manage/sales_points.php
1769 09-Nov-2008 Joe Hunt
1770 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1771 $ /includes/ui/ui_lists.inc
1772 /includes/ui/ui_input.inc
1774 /gl/includes/db/gl_db_bank_accounts.inc
1775 /gl/includes/ui/gl_bank_ui.inc
1776 /gl/manage/gl_quick_entries.php
1777 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1780 08-Nov-2008 Janusz Dobrowolski
1781 ! Rewritten for paged query results.
1782 $ /purchasing/inquiry/supplier_inquiry.php
1783 # Fixed broken table content after customer selector change.
1784 $ /sales/inquiry/customer_allocation_inquiry.php
1785 /sales/inquiry/customer_inquiry.php
1786 /sales/inquiry/sales_deliveries_view.php
1787 /sales/inquiry/sales_orders_view.php
1789 05-Nov-2008 Janusz Dobrowolski
1790 ! Changed dbpager API.
1791 $ /includes/ui/db_pager_view.inc
1792 # Polishing db_pager code.
1793 $ /includes/db_pager.inc
1794 + Added array_replace() and array_append() helpers.
1795 $ /includes/main.inc
1796 # Fixed multiply sales document view links.
1797 $ /includes/ui/ui_view.inc
1798 ! Rewritten for paged query results.
1799 $ /sales/inquiry/customer_allocation_inquiry.php
1800 /sales/inquiry/customer_inquiry.php
1801 /sales/inquiry/sales_deliveries_view.php
1803 $ /sales/inquiry/sales_orders_view.php
1805 04-Nov-2008 Janusz Dobrowolski
1806 + Added db_pager widget for paged/sorted sql query display.
1807 $ /includes/db_pager.inc (New)
1808 /includes/ui/db_pager_view.inc (New)
1809 /themes/aqua/images/sort_asc.gif (New)
1810 /themes/aqua/images/sort_desc.gif (New)
1811 /themes/aqua/images/sort_none.gif (New)
1812 /themes/cool/images/sort_asc.gif (New)
1813 /themes/cool/images/sort_desc.gif (New)
1814 /themes/cool/images/sort_none.gif (New)
1815 /themes/default/images/sort_asc.gif (New)
1816 /themes/default/images/sort_desc.gif (New)
1817 /themes/default/images/sort_none.gif (New)
1818 /themes/default/default.css
1819 /themes/aqua/default.css
1820 + Added query size user preference.
1821 $ /admin/display_prefs.php
1822 /admin/db/users_db.inc
1823 /includes/current_user.inc
1824 /includes/prefs/userprefs.inc
1826 + Added helper functions for array manipulation.
1827 $ /includes/main.inc
1828 + Added mysql_fetch_assoc() wrapper.
1829 $ /includes/db/connect_db.inc
1830 ! Paged query result.
1831 $ /sales/inquiry/sales_orders_view.php
1832 # Two smaller fixes.
1835 31-Oct-2008 Janusz Dobrowolski
1836 + POS and cash sale support.
1838 /admin/db/users_db.inc
1839 /applications/setup.php
1840 /includes/current_user.inc
1841 /includes/ui/ui_lists.inc
1842 /sales/sales_order_entry.php
1843 /sales/includes/cart_class.inc
1844 /sales/includes/sales_db.inc
1845 /sales/includes/ui/sales_order_ui.inc
1846 /sales/manage/sales_points.php (New)
1847 /sales/includes/db/sales_points_db.inc (New)
1848 /sales/includes/cart_class.inc
1849 /sales/includes/db/sales_invoice_db.inc
1850 /sales/includes/db/sales_order_db.inc
1852 # Fixed focus after error display.
1854 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1855 $ /reporting/includes/tcpdf.php
1856 # Fixed sign in payment view.
1857 $ /sales/view/view_receipt.php
1858 # Fixed missing hotkeys support for print links.
1859 $ /reporting/includes/reporting.inc
1861 30-Oct-2008 Joe Hunt
1862 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1863 $ /applications/generalledger.php
1864 /includes/data_checks.inc
1866 /includes/ui/ui_lists.inc
1868 /gl/includes/db/gl_db_bank_accounts.inc
1869 /gl/includes/ui/gl_bank_ui.inc
1870 /gl/manage/gl_quick_entries.php
1871 /sales/manage/customer_branches.php
1872 ! New table, 0_quick_entries
1874 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1875 $ /gl/manage/gl_accounts.php
1877 24-Oct-2008 Janusz Dobrowolski
1878 ! Added hotkeys to final menu options.
1879 $ /dimensions/dimension_entry.php
1880 /gl/bank_transfer.php
1883 /inventory/adjustments.php
1884 /inventory/transfers.php
1885 /manufacturing/work_order_add_finished.php
1886 /manufacturing/work_order_issue.php
1887 /manufacturing/work_order_release.php
1888 /purchasing/po_entry_items.php
1889 /purchasing/po_receive_items.php
1890 /purchasing/supplier_payment.php
1891 /sales/credit_note_entry.php
1892 /sales/customer_credit_invoice.php
1893 /sales/customer_invoice.php
1894 /sales/customer_payments.php
1895 /sales/sales_order_entry.php
1896 # Fixed TCPDF errors display.
1897 $ /reporting/includes/tcpdf.php
1898 # Fixed page position after message display.
1901 23-Oct-2008 Janusz Dobrowolski
1902 + Improved report module performance, also usable without javascript.
1903 $ /reporting/reports_main.php
1904 /reporting/includes/class.pdf.inc
1905 /reporting/includes/pdf_report.inc
1906 /reporting/includes/reports_classes.inc
1907 /reporting/includes/header2.inc
1908 + Hotkey support for viewer links.
1909 $ /includes/ui/ui_view.inc
1911 + Added purchase order printing after entry.
1912 $ /purchasing/po_entry_items.php
1913 + Added hotkeys to credit note final menu.
1914 $ /sales/credit_note_entry.php
1915 # Fixed submit button for IE7
1916 $ /includes/ui/ui_input.inc
1917 # Fixed ajax popup flicker.
1919 # Fix after 2.0.4 merge
1920 $ /sales/inquiry/sales_orders_view.php
1922 23-Oct-2008 Joe Hunt
1923 ! Merging the changes up to 2-0-4
1924 $ /purchasing/supplier_invoice.php
1925 /purchasing/supplier_credit.php
1926 /purchasing/includes/db/invoice_db.inc
1927 /purchasing/includes/db/grn_db.inc
1928 /purchasing/includes/ui/invoice_ui.inc
1929 /purchasing/supplier_invoice_grns.php (File removed)
1930 /purchasing/supplier_credit_grns.php (File removed)
1931 /purchasing/supplier_trans_gl.php (File removed)
1932 /gl/inquiry/gl_trial_balance.php
1933 /gl/inquiry/gl_account_inquiry.php
1934 /reporting/rep704.php
1935 /reporting/rep708.php
1937 /sales/includes/ui/sales_order_ui.inc
1938 /sales/inquiry/sales_orders_view.php
1940 20-Oct-2008 Janusz Dobrowolski
1941 # Fix for pdf reports (php 5.2.4 issue)
1942 $ /reporting/includes/pdf_report.inc
1944 19-Oct-2008 Janusz Dobrowolski
1945 + User interface mode (full vs fallback) detected and set on login
1947 /includes/current_user.inc
1948 /includes/session.inc
1949 /includes/ui/ui_input.inc
1950 /includes/ui/ui_lists.inc
1951 + More sales documents available for printing from inquiry page.
1952 $ /sales/inquiry/customer_inquiry.php
1953 /reporting/includes/header2.inc
1954 ! Changed version info.
1956 # Fixed ajax popup/redirection.
1957 $ /reporting/includes/pdf_report.inc
1960 17-Oct-2008 Janusz Dobrowolski
1961 + Added ajax request indicator.
1963 /themes/aqua/renderer.php
1964 /themes/aqua/images/ajax-loader.gif (new)
1965 /themes/cool/renderer.php
1966 /themes/cool/images/ajax-loader.gif (new)
1967 /themes/default/renderer.php
1968 /themes/default/images/ajax-loader.gif (new)
1969 + Added optional popup for pdf reports display.
1970 $ /admin/display_prefs.php
1972 /admin/db/users_db.inc
1973 /includes/current_user.inc
1974 /includes/prefs/userprefs.inc
1975 /reporting/includes/pdf_report.inc
1977 # Changed message for missing currency rate.
1978 $ /includes/banking.inc
1979 # Fixed submit/button behaviour.
1981 # Fixed canceling order.
1982 $ /sales/sales_order_entry.php
1984 $ /themes/aqua/default.css
1985 # Fixed pdf_debug mode
1986 $ /reporting/includes/reporting.inc
1987 /reporting/includes/reports_classes.inc
1989 15-Oct-2008 Janusz Dobrowolski
1990 + Added remote printing support
1991 $ /admin/print_profiles.php (new)
1992 /admin/printers.php (new)
1993 /admin/db/printers_db.inc (new)
1994 /reporting/prn_redirect.php (new)
1995 /reporting/includes/printer_class.inc (new)
1996 /sql/alter2.1.sql (new)
1998 /admin/display_prefs.php
2000 /admin/db/users_db.inc
2001 /applications/setup.php
2002 /includes/current_user.inc
2003 /includes/prefs/userprefs.inc
2004 /includes/ui/ui_lists.inc
2007 /reporting/rep109.php
2008 /reporting/reports_main.php
2009 /reporting/includes/pdf_report.inc
2010 /reporting/includes/reporting.inc
2011 /reporting/includes/reports_classes.inc
2012 !Fixes related to changed printing api.
2013 $ /admin/view_print_transaction.php
2014 /purchasing/inquiry/po_search.php
2015 /purchasing/inquiry/po_search_completed.php
2016 /sales/customer_credit_invoice.php
2017 /sales/customer_delivery.php
2018 /sales/customer_invoice.php
2019 /sales/sales_order_entry.php
2020 /sales/inquiry/customer_inquiry.php
2021 /sales/inquiry/sales_deliveries_view.php
2022 /sales/inquiry/sales_orders_view.php
2023 + Added optional id parameter for label helpers; added value for buttons.
2024 $ /includes/ui/ui_input.inc
2025 + Added ajax popup screen command.
2026 $ /includes/ajax.inc
2027 # Skipping index.php file during flush_dir()
2028 $ /includes/main.inc
2030 06-Oct-2008 Janusz Dobrowolski
2031 + Menu hotkeys system implementation.
2032 $ /includes/page/header.inc
2033 /includes/ui/ui_controls.inc
2034 /includes/ui/ui_input.inc
2035 /js/JsHttpRequest.js
2038 /reporting/includes/reports_classes.inc
2039 /sales/sales_order_entry.php
2040 /sales/manage/customers.php
2041 /themes/aqua/default.css
2042 /themes/aqua/renderer.php
2043 /themes/cool/default.css
2044 /themes/cool/renderer.php
2045 /themes/default/default.css
2046 /themes/default/renderer.php
2047 + Access keys added to menu options strings.
2049 /applications/customers.php
2050 /applications/dimensions.php
2051 /applications/generalledger.php
2052 /applications/inventory.php
2053 /applications/manufacturing.php
2054 /applications/setup.php
2055 /applications/suppliers.php
2056 /reporting/reports_main.php
2058 ------------------------------- Release 2.0.3 --------------------------------------------
2059 06-Oct-2008 Joe Hunt
2062 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2063 $ /inventory/inquiry/stock_movements.php
2065 05-Oct-2008 Janusz Dobrowolski
2066 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2067 $ /sales/includes/cart_class.inc
2068 /sales/includes/sales_db.inc
2069 /sales/includes/db/sales_credit_db.inc
2070 /sales/includes/db/sales_delivery_db.inc
2071 /sales/includes/db/sales_invoice_db.inc
2072 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2073 $ /sales/manage/customers.php
2075 04-Oct-2008 Joe Hunt
2076 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2077 $ /admin/db/voiding_db.inc
2078 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2079 $ /inventory/includes/db/item_adjust_db.inc
2081 01-Oct-2008 Joe Hunt
2082 # When deleting the last module in FA a parce error arose:
2083 $ /admin/inst_module.php
2084 /admin/inst_lang.php
2086 30-Sep-2008 Janusz Dobrowolski
2087 # Bug [0000067] Settled supplier documents were displayed as overdued.
2088 $ /purchasing/inquiry/supplier_inquiry.php
2089 /purchasing/inquiry/supplier_allocation_inquiry.php
2090 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2091 $ /sales/allocations/customer_allocation_main.php
2093 29-Sep-2008 Janusz Dobrowolski
2094 # Bug [0000065] Changing item type during adding new item caused record reset.
2095 $ /inventory/manage/items.php
2097 26-Sep-2008 Joe Hunt
2098 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2099 $ /sales/includes/db/sales_credit_db.inc
2101 26-Sep-2008 Janusz Dobrowolski
2102 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2103 $ /sales/includes/db/sales_delivery_db.inc
2105 25-Sep-2008 Joe Hunt
2106 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2107 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2109 /includes/db/comments_db.inc
2110 /inventory/cost_update.php
2111 /purchasing/includes/db/supp_trans_db.inc
2112 /sales/includes/db/cust_trans_db.inc
2113 # Bug [0000060] table prefix error message and inconsistency at install
2114 $ /admin/db/maintenance_db.inc
2117 # Bug [0000061] Delivery Modifitication (standard cost change)
2118 $ /sales/includes/db/sales_delivery_db.inc
2120 ------------------------------- Release 2.0.2 --------------------------------------------
2121 23-Sep-2008 Joe Hunt
2124 ! Increased time_out to 3 minutes.
2127 23-Sep-2008 Joe Hunt
2128 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2129 $ /sales/sales_order_entry.php
2131 21-Sep-2008 Janusz Dobrowolski
2132 + Added submit_on_change option for date fields
2133 $ /includes/ui/ui_input.inc
2134 + Automatic exchange rate update after document date change
2135 $ /gl/bank_transfer.php
2137 /gl/includes/db/gl_db_rates.inc
2138 /gl/includes/ui/gl_bank_ui.inc
2139 /includes/banking.inc
2140 /includes/ui/ui_view.inc
2141 /purchasing/supplier_payment.php
2142 /sales/customer_payments.php
2143 /sales/includes/cart_class.inc
2144 # Sales/purchase terms update after document date change [0000058]
2145 $ /purchasing/includes/ui/invoice_ui.inc
2146 /purchasing/includes/ui/po_ui.inc
2147 /sales/customer_invoice.php
2148 # Fixed edit line total, price update after date change
2149 $ /sales/includes/ui/sales_credit_ui.inc
2150 /sales/includes/ui/sales_order_ui.inc
2151 # Fixed unneeded page reload on enter key in text inputs
2153 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2154 $ /includes/lang/language.php
2155 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2156 $ /includes/ui/ui_view.inc
2157 ! Default delivery required by changed to 1 day.
2158 $ /includes/prefs/sysprefs.inc
2160 $ /sales/includes/sales_db.inc
2162 20-Sep-2008 Joe Hunt
2163 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2164 $ /admin/gl_setup.php
2165 /admin/db/company_db
2166 /includes/banking.inc
2167 /purchasing/allocations/supplier_allocate.php
2168 /purchasing/includes/db/suppalloc_db.inc
2169 /sales/allocations/customer_allocate.php
2170 /sales/includes/db/custalloc_db.inc
2171 /sales/includes/db/payment_db.inc
2172 /sales/includes/db/sales_credit_db.inc
2173 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2174 /reporting/includes/tcpdf.php
2175 ! Layout adjustments
2176 /dimensions/includes/dimensions_ui.inc
2177 /dimensions/view/view_dimension.php
2178 /inventory/view/view_adjustment.php
2179 /manufacturing/view/work_order_view.php
2181 18-Sep-2008 Janusz Dobrowolski
2182 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2184 /includes/ui/ui_controls.inc
2185 /includes/ui/ui_input.inc
2186 /includes/ui/ui_lists.inc
2188 + Add/view on F4 in customer/supplier selectors
2190 + Add/view on F4 in supplier/items selectors
2191 $ /purchasing/po_entry_items.php
2192 /inventory/manage/items.php
2193 + Add/view on F4 in supplier selector
2194 $ /purchasing/supplier_credit.php
2195 /purchasing/supplier_invoice.php
2196 /purchasing/supplier_payment.php
2197 /purchasing/allocations/supplier_allocation_main.php
2198 /purchasing/manage/suppliers.php
2199 /inventory/purchasing_data.php
2200 + Add/view on F4 in customer selector
2201 /sales/credit_note_entry.php
2202 /sales/customer_payments.php
2203 /sales/sales_order_entry.php
2204 /sales/allocations/customer_allocation_main.php
2205 /sales/includes/ui/sales_credit_ui.inc
2206 /sales/includes/ui/sales_order_ui.inc
2207 /sales/manage/customer_branches.php
2208 /sales/manage/customers.php
2209 # Syntax error introduced in previous update fixed
2210 $ /inventory/prices.php
2211 # Fixed retreiving of exchange rates [0000057]
2212 $ /gl/manage/exchange_rates.php
2213 /includes/banking.inc
2214 /includes/ui/ui_view.inc
2216 18-Sep-2008 Joe Hunt
2217 + New Report - Bank Statement.
2218 $ /reporting/reports_main.php
2219 /reporting/rep601.php (new file)
2221 17-Sep-2008 Joe Hunt
2222 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2223 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2224 $ /reporting/includes/tcpdf.php
2225 ! Inventory column option in Report Stock Sheet Check.
2226 $ /reporting/reports_main.php
2227 /reporting/rep303.php
2229 11-Sep-2008 Janusz Dobrowolski
2230 # Fixed slash quotation problems on direct POST values display.
2231 $ /includes/session.inc
2232 /includes/db/connect_db.inc
2233 # Added missing db_escape on person_id.
2234 $ /gl/includes/db/gl_db_bank_trans.inc
2235 /gl/includes/db/gl_db_trans.inc
2236 # Added error message and suppressed db update on failed ECB exchange rate read.
2237 $ /includes/ui/ui_view.inc
2239 10-Sep-2008 Janusz Dobrowolski
2240 # Fixed company folders renaming after company remove.
2241 $ /admin/create_coy.php
2242 # Fixed list selectors' behaviour during search.
2243 $ /includes/ui/ui_lists.inc
2244 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2245 $ /inventory/cost_update.php
2246 /inventory/prices.php
2247 /inventory/purchasing_data.php
2248 /inventory/reorder_level.php
2249 /inventory/includes/item_adjustments_ui.inc
2250 /inventory/includes/stock_transfers_ui.inc
2251 /inventory/inquiry/stock_status.php
2252 /inventory/manage/items.php
2253 /manufacturing/includes/work_order_issue_ui.inc
2254 /manufacturing/inquiry/where_used_inquiry.php
2255 /purchasing/includes/ui/po_ui.inc
2256 /sales/includes/ui/sales_credit_ui.inc
2257 /sales/includes/ui/sales_order_ui.inc
2259 09-Sep-2008 Joe Hunt
2260 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2261 $ /purchasing/includes/db/invoice_db.inc
2263 ------------------------------- Release 2.0.1 --------------------------------------------
2264 07-Sep-2008 Joe Hunt
2268 05-Sep-2008 Janusz Dobrowolski
2269 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2270 $ /sales/includes/sales_db.inc
2271 /sales/includes/db/sales_credit_db.inc
2272 ! Obsolete code removed
2273 $ /sales/customer_credit_invoice.php
2275 05-Sep-2008 Joe Hunt
2276 # Bug [0000053] Missing GL postings on item issue on Work Order
2277 $ /manufacturing/includes/db/work_order_quick_db.inc
2278 /manufacturing/includes/db/work_order_issues_db.inc
2279 /manufacturing/includes/db/work_order_produce_items_db.inc
2280 ! Bad layout in aging on report Statements
2281 $ /reporting/rep108.php
2283 04-Sep-2008 Joe Hunt
2284 # Bug [0000050] Invoice no. on all sales reports
2285 $ /reporting/includes/doctext.inc
2286 /reporting/includes/doctext2.inc
2288 04-Sep-2008 Joe Hunt
2289 # Bug [0000052] Inventory Valuation Report
2290 $ /reporting/rep301.php
2292 04-Sep-2008 Joe Hunt
2293 # Bug [0000047] Not possible to view delivery sequence
2294 $ /purchasing/supplier_credit_grns.php
2295 /purchasing/supplier_invoice_grns.php
2296 /purchasing/includes/db/grn_db.inc
2297 /purchasing/includes/ui/invoice_ui.inc
2298 /purchasing/view/view_po.php
2299 /purchasing/view/view_supp_credit.php
2300 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2301 $ /sales/includes/db/sales_credit_db.inc
2303 03-Sep-2008 Janusz Dobrowolski
2304 # Fixed fatal error handling in php5
2305 $ /includes/errors.inc
2306 /includes/session.inc
2307 # Fixed display of errors while saving sales documents
2308 $ /sales/sales_order_entry.php
2310 03-Sep-2008 Joe Hunt
2311 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2312 $ /inventory/inquiry/stock_movements.php
2313 /purchasing/includes/db/grn_db.inc
2314 /purchasing/includes/invoice_db.inc
2316 03-Sep-2008 Joe Hunt
2317 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2318 # Bug [0000044] Standard Cost error on credit note
2319 $ /inventory/includes/db/items_adjust_db.inc
2320 /purchasing/includes/db/grn_db.inc
2321 /purchasing/includes/invoice_db.inc
2322 # Bug [0000045] Cannot close fiscal year
2323 $ /admin/fiscalyears.php
2324 # Update screen bug in Bank Account Inquiry.
2325 $ /gl/inquiry/bank_inquiry.php
2327 02-Sep-2008 Joe Hunt
2328 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2329 $ /reporting/includes/reports_classes.inc
2330 $ /reporting/rep702.php
2332 01-Sep-2008 Joe Hunt
2333 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2334 $ /lang/new_language_template/LC_MASSAGES/empty.po
2335 /lang/en_US/LC_MESSAGES/en_US.mo
2337 31-Aug-2008 Janusz Dobrowolski
2338 + Added ajax support for file uploading
2340 # Final fix for logo file upload
2341 $ /admin/company_preferences.php
2342 # Fixed item image file upload
2343 $ /inventory/manage/items.php
2345 30-Aug-2008 Janusz Dobrowolski
2346 ! Up to date translation file
2347 $ /lang/new_language_template/LC_MASSAGES/empty.po
2348 # Fixed broken &'s in backup files [0000040]
2349 $ /admin/db/maintenance_db.inc
2350 # Temporary fix (sync page reload) for uploading logo file
2351 $ /admin/company_preferences.php
2352 -------------------------------2.0 Final --------------------------------------------
2353 21_aug-2008 Joe Hunt
2354 ! config.php file. Version changed to 2.0
2356 ! Set time out to 120 seconds.
2358 # Removed js warnings on index pages
2361 20-Aug-2008 Joe Hunt
2362 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2363 $ /includes/db/inventory_db.inc
2364 /purchase/includes/db/grn_db.inc
2365 /purchase/includes/db/invoice_db.inc
2368 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2369 $ /admin/db/voiding_db.inc
2370 # Fixing a minor bug in grn_db.inc
2371 $ /purchasing/includes/db/grn_db.inc
2373 19-Aug-2008 Joe Hunt
2374 # Fixed some color conversion problems in the new PDF Engine
2375 $ /reporting/includes/pdf_report.inc
2376 /reporting/includes/class.pdf.inc
2378 19-Aut-2008 Joe Hunt
2379 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2380 /reporting/includes/pdf_report.inc
2381 /reporting/includes/header2.inc (This is important to download too!)
2383 19-Aug-2008 Joe Hunt
2384 ! Replacing the PDF Engine with a slightly modified TCPDF
2385 $ /reporting/fonts/helvetica*.php (new php files)
2386 /reporting/fonts/*.atm files removed
2387 /reporting/includes/pdf_report.inc (changed)
2388 /reporting/includes/class.pdf.inc (changed)
2389 /reporting/includes/barcodes.php (new file)
2390 /reporting/includes/htmlcolors.php (new file)
2391 /reporting/includes/html_entity_decode_php4.php (new file)
2392 /reporting/includes/tcpdf.php (new file, the PDF engine)
2393 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2395 18-Aug-2008 Joe Hunt
2396 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2397 that this can not be done.
2398 $ /admin/db/voiding_db.inc
2400 18-Aug-2008 Joe Hunt
2401 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2402 $ /purchase/includes/db/grn_db.inc
2403 /purchase/includes/db/invoice_db.inc
2405 16-Aug-2008 Janusz Dobrowolski
2406 # Fixed first supplier add confirmation [0000039].
2407 $ /purchasing/manage/suppliers.php
2408 # Fixed entering direct documents with date in the past [0000036]
2409 $ /sales/customer_delivery.php
2410 /sales/includes/cart_class.inc
2411 # Fixed date_picker caching in debug mode
2412 $ /includes/ui/ui_view.inc
2413 # Some focus fixes after user entry error
2414 $ /sales/manage/credit_status.php
2415 /sales/manage/customer_branches.php
2416 /sales/manage/sales_areas.php
2417 /sales/manage/sales_people.php
2419 08-Aug-2008 Joe Hunt
2420 # Wrong email-adress field taken when emailing documents [0000035].
2421 $ /sales/includes/db/cust_trans_db.inc
2423 02-Aug-2008 Joe Hunt
2424 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2425 $ /sales/manage/customer_branches.php
2427 01-Aug-2008 Joe Hunt
2428 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2429 $ /sales/includes/db/customers_db.inc
2430 /sales/includes/db/sales_credit_db.inc
2431 /sales/includes/db/sales_delivery_db.inc
2432 /sales/includes/db/sales_invoice_db.inc
2434 31-Jul-2008 Joe Hunt
2435 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2438 30-Jul-2008 Joe Hunt
2439 ! Currency selection in Price Listing Report
2440 $ /reporting/rep104.php
2441 /reporting/reports_main.php
2443 28-Jul-2008 Janusz Dobrowolski
2444 # Fixed control buttons reset after record deletion.
2445 $ /admin/fiscalyears.php
2446 /admin/payment_terms.php
2447 /admin/shipping_companies.php
2448 /gl/manage/bank_accounts.php
2449 /gl/manage/currencies.php
2450 /gl/manage/gl_account_classes.php
2451 /gl/manage/gl_account_types.php
2452 /inventory/manage/item_categories.php
2453 /inventory/manage/item_units.php
2454 /inventory/manage/locations.php
2455 /inventory/manage/movement_types.php
2456 /manufacturing/manage/work_centres.php
2457 /sales/manage/credit_status.php
2458 /sales/manage/customer_branches.php
2459 /sales/manage/sales_areas.php
2460 /sales/manage/sales_people.php
2461 /sales/manage/sales_types.php
2462 /taxes/item_tax_types.php
2463 /taxes/tax_groups.php
2464 /taxes/tax_types.php
2466 27-Jul-2008 Janusz Dobrowolski
2467 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2468 $ /includes/ui/ui_controls.inc
2469 /includes/ui/ui_input.inc
2470 /inventory/manage/item_units.php
2471 # Fixed focus setting on multi-form pages.
2474 $ /manufacturing/work_order_release.php
2476 26-Jul-2008 Janusz Dobrowolski
2477 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2479 /admin/create_coy.php
2480 /admin/inst_lang.php
2481 /admin/inst_module.php
2482 /includes/current_user.inc
2484 /admin/fiscalyears.php
2486 25-Jul-2008 Joe Hunt
2488 $ /includes/page/header.inc
2489 /manufacturing/work_order_release.php
2491 25-Jul-2008 Joe Hunt
2492 # Default application setting does not work [0000034]
2493 $ /includes/page/header.inc
2495 25-Jul-2008 Joe Hunt
2496 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2499 25-Jul-2008 Joe Hunt
2500 # Missing GL transactions when producing advanced manufacturing [0000032].
2501 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2503 24-Jul-2008 Janusz Dobrowolski
2504 + Added fatal error handling during ajax calls - [0000003] closed
2505 $ includes/session.inc
2506 # Fixed hints for lists without submit [0000026]
2507 $ includes/ui/ui_lists.inc
2508 # Removed not used file (related to [0000023])
2511 24-Jul-2008 Joe Hunt
2512 # Pressing the link in the meta_forward function may result in a blank page.
2513 $ /includes/ui/ui_controls.inc
2515 23-Jul-2008 Joe Hunt
2516 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2518 /gl/includes/gl_bank_ui.inc
2520 22-Jul-2008 Janusz Dobrowolski
2521 # Corrected backup maintenance page display during script download.
2522 $ /admin/backups.php
2524 20-Jul-2008 Janusz Dobrowolski
2525 # Corrected reports page display after yesterday change.
2526 $ /reporting/reports_main.php
2528 19-Jul-2008 Janusz Dobrowolski
2529 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2530 $ /admin/backups.php
2531 /reporting/reports_main.php
2532 + Support for js only divs/pages.
2533 $ /includes/main.inc
2534 /includes/ui/ui_controls.inc
2536 # Fixed page usability in non-js mode.
2537 $ /sales/inquiry/sales_orders_view.php
2538 # Small table view fix
2539 $ /admin/inst_lang.php
2541 18-Jul-2008 Janusz Dobrowolski
2542 + Added optional processing progressbar for submit buttons
2543 $ /includes/ui/ui_input.inc
2544 /includes/ui/ui_lists.inc
2546 /themes/aqua/images/progressbar.gif (new)
2547 /themes/cool/images/progressbar.gif (new)
2548 /themes/default/images/progressbar.gif (new)
2549 # Fixed database error after empty supplier search result [0000022]
2550 $ /purchasing/supplier_credit.php
2551 /purchasing/supplier_invoice.php
2552 # Fixed focus after update
2553 $ /admin/company_preferences.php
2554 # Fixed message typo.
2555 $ /admin/create_coy.php
2556 # Fixed line edition layout
2557 $ /inventory/includes/item_adjustments_ui.inc
2559 18-Jul-2008 Joe Hunt
2560 # Parse error fixed [0000021] in customer_credit_invoice.php
2561 $ /sales/customer_credit_invoice.php
2563 15-Jul-2008 Janusz Dobrowolski
2564 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2565 $ /sales/customer_delivery.php
2567 14-Jul-2008 Janusz Dobrowolski
2568 # Fixed bug [0000017] - error while checking qoh
2569 $ /includes/ui/items_cart.inc
2570 /manufacturing/work_order_issue.php
2572 $ /gl/manage/gl_accounts.php
2574 13-Jul-2008 Joe Hunt
2575 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2576 $ /reporting/rep709.php
2578 12-Jul-2008 Joe Hunt
2579 ! Rewrite of Tax Report (rep709.php).
2580 $ /reporting/rep709.php
2582 09-Jul-2008 Janusz Dobrowolski
2583 # Corrections to maximum input lengths
2584 $ /gl/manage/bank_accounts.php
2585 /gl/manage/gl_account_classes.php
2586 # Fixed spare Back link on restricted pages
2587 $ /includes/session.inc
2588 # Fixed bank_account_types_list()
2589 $ /includes/ui/ui_lists.inc
2590 # Fixed warning about unexisting POST var
2591 $ /sales/manage/customers.php
2593 08-Jul-2008 Janusz Dobrowolski
2594 # Added validation of entered quantities
2595 $ /sales/customer_credit_invoice.php
2596 # Fixed ajax update (0000015) and quantity checks
2597 $ /sales/customer_delivery.php
2598 /sales/customer_invoice.php
2599 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2600 $ /sales/includes/db/sales_delivery_db.inc
2601 /sales/includes/db/sales_invoice_db.inc
2602 /sales/includes/sales_db.inc
2603 # Fixed setting document date to Today()
2604 $ /sales/includes/cart_class.inc
2606 08-Jul-2008 Joe Hunt
2607 + Addition in test of duplicate fiscal year
2608 $ /admin/fiscalyears.php
2610 07-Jul-2008 Joe Hunt
2611 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2612 $ /sales/manage/sales_types.php
2614 07-Jul-2008 Janusz Dobrowolski
2616 $ /admin/fiscalyears.php
2617 /inventory/purchasing_data.php
2618 # Corrected factor parameter checking (fixes 00000012)
2619 $ /sales/includes/sales_db.inc
2620 ! Changed selector for fiscal year functions to id
2621 $ /admin/db/company_db.inc
2622 # Checking options parameter for combos
2623 $ /includes/ui/ui_lists.inc
2625 06-Jul-2008 Janusz Dobrowolski
2627 $ /admin/view_print_transaction.php
2628 /admin/void_transaction.php
2629 /dimensions/dimension_entry.php
2630 /manufacturing/work_order_entry.php
2631 /manufacturing/manage/bom_edit.php
2632 /sales/manage/customer_branches.php
2633 + Default value calculated for new prices
2634 $ /inventory/prices.php
2635 + Optional default value for input_num()
2636 $ /includes/ui/ui_input.inc
2637 + Submit on change option for currency lists
2638 $ /includes/ui/ui_lists.inc
2639 # factor parameter in get_price() is now optional
2640 $ /sales/includes/sales_db.inc
2641 # Smaller fix to ajax page content update
2642 $ /sales/manage/customers.php
2644 05-Jul-2008 Janusz Dobrowolski
2646 $ /admin/change_current_user_password.php
2647 /admin/company_preferences.php
2648 /admin/forms_setup.php
2650 /admin/payment_terms.php
2651 /admin/shipping_companies.php
2653 /inventory/manage/item_categories.php
2654 /inventory/manage/item_units.php
2655 /inventory/manage/locations.php
2656 /inventory/manage/movement_types.php
2657 /manufacturing/manage/work_centres.php
2658 /sales/manage/credit_status.php
2659 /sales/manage/sales_areas.php
2660 /sales/manage/sales_people.php
2661 /sales/manage/sales_types.php
2662 /taxes/item_tax_types.php
2663 /taxes/tax_groups.php
2664 /taxes/tax_types.php
2666 $ /gl/manage/bank_accounts.php
2667 /gl/manage/bank_trans_types.php
2668 /gl/manage/currencies.php
2669 /gl/manage/gl_account_classes.php
2670 /gl/manage/gl_account_types.php
2671 /gl/manage/gl_accounts.php
2673 04-Jul-2008 Janusz Dobrowolski
2675 /gl/inquiry/bank_inquiry.php
2676 /gl/inquiry/gl_account_inquiry.php
2677 /gl/inquiry/gl_trial_balance.php
2678 /gl/manage/bank_accounts.php
2679 /gl/manage/bank_trans_types.php
2680 /gl/manage/currencies.php
2681 /gl/manage/exchange_rates.php
2682 /gl/manage/gl_account_classes.php
2683 /gl/manage/gl_account_types.php
2684 /gl/manage/gl_accounts.php
2685 ! Changed layout for simple db table editor pages
2686 $ /includes/ui/ui_input.inc
2687 - Removed unused GL account settings.
2688 $ /admin/gl_setup.php
2689 /admin/db/company_db.inc
2690 /gl/manage/gl_accounts.php
2691 # Fixed default sales account for customer branch.
2692 $ /admin/gl_setup.php
2693 /sales/manage/customer_branches.php
2694 # Fixed focus after ajax page reload.
2695 $ /includes/ajax.inc
2696 # Fixed optional submit for yesno and gl_all_accounts lists.
2697 $ /includes/ui/ui_lists.inc
2699 01-Jul-2008 Janusz Dobrowolski
2701 /gl/bank_transfer.php
2704 /gl/includes/ui/gl_journal_ui.inc
2705 + Added client side calculations for budget
2708 # Fixed default POST assigning [fixes 0000009]
2709 /includes/ui/ui_lists.inc
2710 # Fixed submit type in submit_row()
2711 /includes/ui/ui_input.inc
2713 /gl/manage/currencies.php
2716 /gl/includes/ui/gl_bank_ui.inc
2717 /inventory/adjustments.php
2718 /inventory/transfers.php
2719 /purchasing/po_entry_items.php
2720 /sales/sales_order_entry.php
2721 /sales/credit_note_entry.php
2723 29-Jun-2008 Janusz Dobrowolski
2724 ! Rewritten bank deposit/payment related files, added ajax
2725 /gl/gl_deposit.php (removed)
2726 /gl/gl_payment.php (removed)
2727 /gl/gl_bank.php (added)
2728 /gl/includes/ui/gl_bank_ui.inc (new file)
2729 /gl/includes/ui/gl_deposit_ui.inc (removed)
2730 /gl/includes/ui/gl_payment_ui.inc (removed)
2731 /gl/includes/db/gl_db_banking.inc
2733 /manufacturing/search_work_orders.php
2734 /applications/generalledger.php
2735 + Added fallback flag for non-js mode only ui elements
2737 ! Default value from POST for check_box,hidden and text_cells inputs
2738 $ /includes/ui/ui_input.inc
2739 ! Rewritten non-sql list selectors
2740 $ /includes/ui/ui_lists.inc
2741 /purchasing/inquiry/supplier_allocation_inquiry.php
2742 /purchasing/inquiry/supplier_inquiry.php
2743 ! Added trans_type parameter to items_cart()
2744 $ /includes/ui/items_cart.inc
2745 /inventory/adjustments.php
2746 /inventory/transfers.php
2747 /manufacturing/work_order_issue.php
2749 27-Jun-2008 Janusz Dobrowolski
2751 $ /dimensions/dimension_entry.php
2752 /dimensions/inquiry/search_dimensions.php
2753 /manufacturing/work_order_add_finished.php
2754 /manufacturing/work_order_issue.php
2755 /manufacturing/work_order_release.php
2756 /manufacturing/includes/work_order_issue_ui.inc
2757 /manufacturing/search_work_orders.php
2758 ! Default $selected_id=null (ie current $_POST value) for all lists;
2759 standard view (ie with search box) of stock_component_list()
2760 $ /includes/ui/ui_lists.inc
2761 # Fixed selection for outstanding work orders
2762 $ /manufacturing/search_work_orders.php
2763 # Fixed stock item links
2764 $ /inventory/includes/item_adjustments_ui.inc
2765 /inventory/includes/stock_transfers_ui.inc
2766 # Fixed typo in menu option
2767 $ /applications/manufacturing.php
2769 27-Jun-2008 Joe Hunt
2770 # Minor html adjustment in login.php
2772 # Fixed a bug when trying to create a duplicate year
2773 $ /admin/fiscalyears.php
2774 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2775 $ /applications/manufacturing.php
2777 26-Jun-2008 Janusz Dobrowolski
2779 $ /includes/ui/ui_lists.inc
2780 /inventory/adjustments.php
2781 /inventory/cost_update.php
2782 /inventory/prices.php
2783 /inventory/transfers.php
2784 /inventory/includes/item_adjustments_ui.inc
2785 /inventory/includes/stock_transfers_ui.inc
2786 /inventory/inquiry/stock_movements.php
2787 /inventory/manage/items.php
2788 /manufacturing/work_order_entry.php
2789 /purchasing/po_entry_items.php
2790 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2791 $ /includes/ui/items_cart.inc
2792 # Fixed bug 0000008 (call to no more existing function)
2793 $ /sales/includes/db/sales_types_db.inc
2795 25-Jun-2008 Joe Hunt
2796 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2797 $ /purchasing/includes/ui/invoice_ui.inc
2799 25-Jun-2008 Janusz Dobrowolski
2800 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2801 $ /purchasing/includes/ui/invoice_ui.inc
2803 25-Jun-2008 Joe Hunt
2804 # Fixed bug when updating/saving Tax Group Items
2805 $ /includes/ui/ui_lists.inc
2807 24-Jun-2008 Joe Hunt
2808 # Fixed inconsistencies in customer and supplier aging
2809 $ /sales/includes/db/customers_db.inc
2810 /sales/inquiry/customer_inquiry.php
2811 /purchasing/includes/db/suppliers_db.inc
2812 /reporting/rep102.php
2813 /reporting/rep202.php
2814 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2815 $ /sales/sales_order_entry.php
2818 23-Jun-2008 Janusz Dobrowolski
2819 + Ajax additions to sales and purchasing modules
2820 $ /purchasing/po_receive_items.php
2821 /purchasing/supplier_credit.php
2822 /purchasing/supplier_credit_grns.php
2823 /purchasing/supplier_invoice.php
2824 /purchasing/supplier_invoice_grns.php
2825 /purchasing/supplier_trans_gl.php
2826 /purchasing/allocations/supplier_allocate.php
2827 /purchasing/includes/ui/invoice_ui.inc
2828 /sales/customer_credit_invoice.php
2829 /sales/allocations/customer_allocate.php
2830 # Fixed edition of purchase order (bug #0000001)
2831 $ /purchasing/includes/ui/po_ui.inc
2832 ! Improved client side allocation functions
2834 + Optional coloured price_format()
2837 ! Async update of locations selector
2838 $ /includes/ui/ui_lists.inc
2839 # Fixed warning on pages without default focus.
2840 $ /includes/ui/ui_controls.inc
2841 # Fixed initial display for numeric inputs with dec=0.
2842 $ /includes/ui/ui_input.inc
2844 21-Jun-2008 Janusz Dobrowolski
2845 + Ajax additions to sales and purchasing modules
2846 $ /purchasing/po_entry_items.php
2847 /purchasing/supplier_payment.php
2848 /purchasing/allocations/supplier_allocate.php
2849 /purchasing/includes/ui/po_ui.inc
2850 /purchasing/inquiry/po_search.php
2851 /purchasing/inquiry/po_search_completed.php
2852 /purchasing/inquiry/supplier_allocation_inquiry.php
2853 /purchasing/inquiry/supplier_inquiry.php
2854 /purchasing/manage/suppliers.php
2855 /sales/manage/customers.php
2857 21-Jun-2008 Joe Hunt
2858 + Added upload functionality to company logo. Better names on lists search.
2859 $ /admin/company_preferences.php
2860 ! Better layout on company logo print-out
2861 $ /reporting/includes/header2.inc
2863 ---------------------------------------Release Candidate 2-------------------------------
2864 20-Jun-2008 Joe Hunt
2865 ! 2.0 Release Candidate 2
2869 20-Jun-2008 Joe Hunt
2870 ! In reorder_level.php the heading gets updated as well
2871 $ /inventory/reorder_level.php
2872 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2873 $ /inventory/manage/item_units.php
2875 20-Jun-2008 Janusz Dobrowolski
2876 # Proper error handling even after exit() call.
2877 $ /includes/errors.inc
2879 /includes/session.inc
2880 # Fixed initial combo selection.
2881 /includes/ui/ui_lists.inc
2882 # Layout fixes to customer edition.
2883 /sales/manage/customers.php
2884 # Added order table reload after template option change
2885 /sales/inquiry/sales_orders_view.php
2887 19-Jun-2008 Janusz Dobrowolski
2888 + Added ajax improvements
2889 $ /purchasing/allocations/supplier_allocation_main.php
2890 /sales/customer_delivery.php
2891 /sales/customer_invoice.php
2892 /sales/allocations/customer_allocation_main.php
2893 /sales/manage/customers.php
2894 + Ajax added to check helper function
2895 $ /includes/ui/ui_input.inc
2896 # Fixing database error in branch exist check on empty customer_id
2897 $ /includes/data_checks.inc
2898 # Layout fix for hyperlink_params_td()
2899 $ /includes/ui/ui_controls.inc
2900 # Fix for initial combo position
2901 $ /includes/ui/ui_lists.inc
2902 # Fix to select onchange extension
2905 19-Jun-2008 Joe Hunt
2906 ! changed so the due date is updated when changing customer in direct invoice.
2907 $ /sales/includes/ui/sales_order_ui.inc
2909 19-Jun-2008 Joe Hunt
2910 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2911 $ /sales/customer_credit_invoice.php
2913 18-Jun-2008 Janusz Dobrowolski
2914 + Added ajax improvements
2915 $ /sales/credit_note_entry.php
2916 /sales/customer_payments.php
2917 /sales/sales_order_entry.php
2918 /sales/includes/ui/sales_credit_ui.inc
2919 /sales/includes/ui/sales_order_ui.inc
2920 /sales/inquiry/customer_allocation_inquiry.php
2921 /sales/inquiry/customer_inquiry.php
2922 + Added optional trigger parameter to div_start()
2923 $ /includes/ui/ui_controls.inc
2924 + Added dec attribute ajax update for amount fields
2925 $ /includes/ui/ui_input.inc
2926 + Ajaxified stock item types and credit types lists
2927 $ /includes/ui/ui_lists.inc
2928 # Fixed onblur for amount fields, extended onchange event handling for selects
2930 # Fixed addAssign() js handler for nonstandard attributes
2932 # Fixed bug in stock item image upload
2933 $ /inventory/manage/items.php
2935 17-Jun-2008 Joe Hunt
2936 ! More files with Quantity routines needed fix due to php4 related issue.
2937 $ /includes/current_user.inc
2938 /manufacturing/work_order_entry.php
2939 /manufacturing/inquiry/where_used_inquiry.php
2940 /manufacturing/manage/bom_edit.php
2941 /purchasing/po_receive_items.php
2942 /purchasing/supplier_credit_grns.php
2943 /purchasing/supplier_invoice_grns.php
2944 /sales/customer_credit_invoice.php
2945 /sales/includes/ui/sales_order_ui.inc
2947 16-Jun-2008 Joe Hunt
2948 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2949 $ /reporting/includes/header2.inc
2950 /reporting/doctext.inc
2951 /reporting/doctext2.inc
2953 16-Jun-2008 Joe Hunt
2954 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2955 $ /includes/current_user.inc
2956 /includes/ui/ui_input.inc
2957 /includes/ui/ui_lists.inc
2958 /inventory/reorder_level.inc
2959 /inventory/includes/item_adjustments_ui.inc
2960 /inventory/includes/stock_transfers_ui.inc
2961 /inventory/includes/db/items_units_db.inc
2962 /inventory/inquiry/stock_movements.php
2963 /inventory/inquiry/stock_status.php
2964 /inventory/manage/item_units.php
2965 /inventory/view/view_adjustment.php
2966 /inventory/view/view_transfer.php
2967 /manufacturing/search_work_orders.php
2968 /manufacturing/work_order_entry.php
2969 /manufacturing/includes/manufacturing_ui.inc
2970 /manufacturing/includes/work_order_issue_ui.inc
2971 /manufacturing/inquiry/where_used_inquiry.php
2972 /manufacturing/manage/bom_edit.php
2973 /manufacturing/view/wo_issue_view.php
2974 /manufacturing/view/wo_production_view.php
2975 /purchasing/po_receive_items.php
2976 /purchasing/supplier_credit_grns.php
2977 /purchasing/supplier_invoice_grns.php
2978 /purchasing/includes/ui/invoice_ui.inc
2979 /purchasing/includes/ui/po_ui.inc
2980 /purchasing/view/view_grn.php
2981 /purchasing/view/view_po.php
2982 /reporting/rep105.php
2983 /reporting/rep107.php
2984 /reporting/rep108.php
2985 /reporting/rep109.php
2986 /reporting/rep110.php
2987 /reporting/rep204.php
2988 /reporting/rep209.php
2989 /reporting/rep301.php
2990 /reporting/rep302.php
2991 /reporting/rep303.php
2992 /reporting/rep401.php
2993 /sales/customer_credit_invoice.php
2994 /sales/customer_delivery.php
2995 /sales/customer_invoice.php
2996 /sales/includes/ui/sales_credit_ui.inc
2997 /sales/includes/ui/sales_order_ui.inc
2998 /sales/view/view_credit.php
2999 /sales/view/view_dispatch.php
3000 /sales/view/view_invoice.php
3001 /sales/view/view_sales_order.php
3003 15-Jun-2008 Janusz Dobrowolski
3004 + Ajax driven delivery and order queries.
3005 $ /sales/inquiry/sales_deliveries_view.php
3006 /sales/inquiry/sales_orders_view.php
3007 + Added searchbox class selector for text inputs with onchange event handlers.
3008 ! Added text selection after focus.
3011 + Added submit_on_change option to ref input functions, fixed data picker
3012 $ /includes/ui/ui_input.inc
3013 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3014 $ /includes/ui/ui_lists.inc
3016 15-Jun-2008 Joe Hunt
3017 # Changed so Invoice Template gets the current day instead of original day.
3018 $ /sales/sales_order_entry.php
3020 15-Jun-2008 Joe Hunt
3021 # Bug in tax_types_list (spec_id)
3022 $ /includes/ui/ui_lists.inc
3024 14-Jun-2008 Joe Hunt
3025 # Minor annoying layout bug in stock movements.
3026 $ /inventory/inquiry/stock_movements.php
3028 14-Jun-2008 Joe Hunt
3029 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3030 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3031 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3032 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3033 $ /includes/ui/ui_lists.inc
3034 /sales/includes/db/sales_invoice_db.inc
3035 /sales/includes/db/sales_credit_db.inc
3036 /sales/manage/customer_branches.php
3038 12-Jun-2008 Joe Hunt
3039 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3040 $ /reporting/reports_main.php
3041 /reporting/rep304.php (new file)
3043 ---------------------------------------Release Candidate 1-------------------------------
3044 10-Jun-2008 Janusz Dobrowolski
3045 # Some more fixes related to ajax combos usage
3046 $ /includes/ui/ui_lists.inc
3047 /inventory/cost_update.php
3048 /inventory/prices.php
3049 /inventory/purchasing_data.php
3050 /inventory/reorder_level.php
3051 /inventory/includes/item_adjustments_ui.inc
3052 /inventory/inquiry/stock_status.php
3053 /manufacturing/inquiry/where_used_inquiry.php
3054 /manufacturing/manage/bom_edit.php
3055 /purchasing/includes/ui/po_ui.inc
3056 # Fixed focus issues
3057 $ /gl/gl_journal.php
3062 09-Jun-2008 Janusz Dobrowolski
3063 # Some additional fixes related to last big committment
3064 $ /gl/gl_journal.php
3068 /includes/reserved.inc
3069 /includes/ui/ui_lists.inc
3070 /includes/ui/ui_view.inc
3073 /sales/includes/ui/sales_order_ui.inc
3074 /themes/default/default.css
3075 /themes/aqua/default.css
3076 /themes/cool/default.css
3078 08-Jun-2008 Joe Hunt
3079 ! Preparing for release candidate 1
3082 08-Jun-2008 Joe Hunt
3083 ! Set 'max_execution_time' to 60 seconds by ini_set.
3086 07-Jun-2008 Joe Hunt
3087 # Fixed a layout bug in footer.inc
3088 $ /includes/page/footer.inc
3090 07-Jun-2008 Joe Hunt
3091 ! Changed install.html and update.html
3094 + New files, change_current_user_password.php and alter2.sql
3095 $ /admin/change_current_user_password.php
3097 ! Changed some files for layout
3098 $ /lang/en_US/stylesheet.css
3099 /themes/aqua/default.css
3100 /themes/aqua/renderer.php
3101 /themes/cool/default.css
3102 /themes/cool/renderer.php
3103 /themes/default/default.css
3104 /themes/default/renderer.php
3105 ! Changed install sql scripts
3106 $ /sql/en_US-demo.sql
3109 07-Jun-2008 Janusz Dobrowolski
3110 + Added ajax functionality and ui hints to sales form entry pages.
3111 $ /sales/sales_order_entry.php
3112 /sales/includes/ui/sales_order_ui.inc
3113 + Added option for hints display, changed input/lists functions API
3114 $ /admin/display_prefs.php
3115 /admin/db/users_db.inc
3116 /includes/current_user.inc
3117 /includes/prefs/userprefs.inc
3118 /includes/ui/ui_input.inc
3119 /themes/default/renderer.php
3121 + List functions rewrite. Added ajax functionality, universal combo_input().
3122 $ /includes/ui/ui_lists.inc
3123 + Ajaxified exchange_rate_display()
3124 $ /includes/ui/ui_view.inc
3125 + Added methods for setting focus and page reload to $Ajax class
3126 $ /includes/ajax.inc
3128 + Added comma separated css element selectors
3130 ! Searchable select js changes related to new ui_lists.inc changes
3133 + Additional style definitions for various ajax controls
3134 $ /themes/default/default.css
3135 ! Fixes related to changed input/lists API and ajax extensions
3136 $ /admin/company_preferences.php
3137 /admin/fiscalyears.php
3138 /admin/forms_setup.php
3140 /dimensions/dimension_entry.php
3141 /dimensions/inquiry/search_dimensions.php
3142 /gl/bank_transfer.php
3143 /gl/includes/ui/gl_deposit_ui.inc
3144 /gl/includes/ui/gl_journal_ui.inc
3145 /gl/includes/ui/gl_payment_ui.inc
3146 /gl/inquiry/bank_inquiry.php
3147 /gl/inquiry/gl_account_inquiry.php
3148 /gl/inquiry/gl_trial_balance.php
3149 /gl/manage/gl_account_types.php
3150 /gl/manage/gl_accounts.php
3151 /includes/ui/ui_controls.inc
3152 /inventory/includes/item_adjustments_ui.inc
3153 /inventory/includes/stock_transfers_ui.inc
3154 /inventory/inquiry/stock_movements.php
3155 /manufacturing/search_work_orders.php
3156 /manufacturing/work_order_add_finished.php
3157 /manufacturing/work_order_entry.php
3158 /manufacturing/includes/work_order_issue_ui.inc
3159 /manufacturing/manage/bom_edit.php
3160 /purchasing/supplier_payment.php
3161 /purchasing/includes/ui/grn_ui.inc
3162 /purchasing/includes/ui/invoice_ui.inc
3163 /purchasing/includes/ui/po_ui.inc
3164 /purchasing/inquiry/po_search.php
3165 /purchasing/inquiry/po_search_completed.php
3166 /purchasing/inquiry/supplier_allocation_inquiry.php
3167 /purchasing/inquiry/supplier_inquiry.php
3168 /sales/customer_credit_invoice.php
3169 /sales/customer_delivery.php
3170 /sales/customer_invoice.php
3171 /sales/includes/ui/sales_credit_ui.inc
3172 /sales/inquiry/customer_allocation_inquiry.php
3173 /sales/inquiry/customer_inquiry.php
3174 /sales/inquiry/sales_deliveries_view.php
3175 /sales/inquiry/sales_orders_view.php
3176 /taxes/tax_groups.php
3178 06-Jun-2008 Joe Hunt
3179 # Final fixes in html layout
3180 $ /admin/create_coy.php
3183 /gl/manage/exchange_rates.php
3184 /inventory/prices.php
3185 /inventory/purchasing_date.php
3186 /inventory/reorder_level.php
3187 /inventory/inquiry/stock_status.php
3188 /manufacturing/inquiry/where_used_inquiry.php
3189 /manufacturing/manage/bom_edit.php
3191 05-Jun-2008 Joe Hunt
3192 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3193 $ /includes/ui/ui_view.inc
3194 # Fixed a html layout bug
3195 $ /includes/page/header.inc
3197 31-May-2008 Joe Hunt
3198 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3199 $ /gl/view/gl_deposit_view.php
3200 /gl/view/gl_payment_view.php
3201 /includes/ui/ui_controls.inc
3202 /includes/ui/ui_lists.inc
3203 /includes/ui/ui_view.inc
3204 /manufacturing/work_order_add_finished.php
3205 /manufacturing/includes/manufacturing_ui.inc
3206 /manufacturing/view/work_order_view.php
3207 /manufacturing/view/wo_issue_view.php
3208 /sales/inquiry/customer_allocation_inquiry.php
3209 /sales/inquiry/customer_inquiry.php
3211 30-May-2008 Joe Hunt
3212 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3213 $ /inventory/inquiry/stock_movements.php
3214 /reporting/rep302.php
3216 28-May-2008 Joe Hunt
3217 # More bugs related to debtor_trans changes (positive amounts)
3218 $ /gl/includes/db/gl_db_banking.inc
3219 /sales/allocations/customer_allocate.php
3220 /sales/includes/db/custalloc_db.inc
3221 /sales/inquiry/customer_allocation_inquiry.php
3223 27-May-2008 Joe Hunt
3224 # Changed more files with new html/css.
3225 $ /includes/page/header.inc
3226 /purchasing/inquiry/supplier_allocation_inquiry.php
3227 /sales/credit_note_entry.php
3229 26-May-2008 Joe Hunt
3230 # Fixed many minor bugs, new ones as well as debtor_trans related.
3231 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3232 $ /admin/backups.php
3233 /admin/create_coy.php
3234 /admin/inst_lang.php
3235 /admin/inst_module.php
3236 /gl/manage/exchange_rates.php
3237 /includes/session.inc
3238 /includes/page/header.inc
3239 /includes/ui/ui_controls.inc
3240 /includes/ui/ui_input.inc
3241 /includes/ui/ui_lists.inc
3242 /includes/ui/ui_view.inc
3243 /purchasing/allocations/supplier_allocate.php
3244 /sales/allocations/customer_allocate.php
3245 /sales/includes/db/sales_credit_db.inc
3246 /sales/inquiry/customer_allocation_inquiry.php
3247 /themes/aqua/default.css
3248 /themes/cool/default.css
3249 /themes/default/default.css
3251 23-May-2008 Joe Hunt
3252 # Minor bug in dimensions.php (Outstanding Dimensions)
3253 $ /applications/dimensions.php
3254 /dimensions/inquiry/search_dimensions.php
3256 23-May-2008 Janusz Dobrowolski
3257 ! Include file order / error handling order fixed once again.
3258 $ /includes/main.inc
3259 /includes/session.inc
3261 23-May-2008 Joe Hunt
3262 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3263 correct renderer.php.
3264 $ frontaccounting.php
3265 /includes/page/header.inc
3266 /includes/page/footer.inc
3267 /themes/default/renderer.php
3268 /themes/cool/renderer.php
3269 /themes/aqua/renderer.php
3271 22-May-2008 Janusz Dobrowolski
3272 ! Error handler switching moved to session.inc for early error catching
3273 $ /includes/main.inc
3274 /includes/session.inc
3278 18-May-2008 Janusz Dobrowolski
3279 # Added explicit ob_end_flush() on shutdown needed for php5
3280 $ /includes/main.inc
3281 # Fixed for www servers on nonstandard listening ports.
3282 $ /js/JsHttpRequest.js
3284 18-May-2008 Joe Hunt
3285 # Bug when inserting new records in debtor_trans.
3286 $ /sales/includes/db/cust_trans_db.inc
3288 16-May-2008 Janusz Dobrowolski
3289 + Rewritten errors/messages handling, unified for ajax/user/php errors
3290 $ /includes/errors.inc
3292 /includes/ui/ui_msgs.inc
3293 + Framework extended for ajax functionality, javascript code organization improvements.
3295 /includes/JsHttpRequest.php (new file)
3296 /includes/ajax.inc (new file)
3297 /includes/current_user.inc
3298 /includes/session.inc
3299 /includes/lang/language.php
3300 /includes/page/footer.inc
3301 /includes/page/header.inc
3302 /includes/ui/ui_controls.inc
3303 /includes/ui/ui_input.inc
3304 /includes/ui/ui_view.inc
3305 /js/JsHttpRequest.js (new file)
3306 /js/allocate.js (new file)
3307 /js/utils.js (new file)
3310 /themes/aqua/images (new dir)
3311 /themes/aqua/images/button_ok.png (new file)
3312 /themes/aqua/images/locate.png (new file)
3313 /themes/cool/images (new dir)
3314 /themes/coll/images/button_ok.png (new file)
3315 /themes/coll/images/locate.png (new file)
3316 /themes/default/images/button_ok.png (new file)
3317 /themes/default/images/progressbar.gif (new file)
3318 /themes/default/images/progressbar1.gif (new file)
3319 /themes/default/images/progressbar2.gif (new file)
3320 /themes/default/default.css
3321 /themes/aqua/default.css
3322 /themes/cool/default.css
3323 ! Payment allocation js functions moved to allocate.js
3324 $ /purchasing/allocations/supplier_allocate.php
3325 /sales/allocations/customer_allocate.php
3326 ! Some initializations moved from sales_order_ui.inc
3327 $ /sales/includes/cart_class.inc
3328 + Added javascript compression routine
3329 $ /includes/main.inc
3331 14-May-2008 Joe Hunt
3332 # Minor bugs in the former fixing.
3333 $ /includes/ui/ui_lists.inc
3335 14-May-2008 Joe Hunt
3336 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3337 the records when there were no search values.
3338 $ /includes/ui/ui_lists.inc
3340 09-May-2008 Joe Hunt
3341 ! Due to differences in Javascript the script update_db.php had to be changed.
3342 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3347 09-May-2008 Janusz Dobrowolski
3348 # Automatic calculation of not set item prices from home currency and base sales type settings.
3349 $ /admin/company_preferences.php
3350 /admin/db/company_db.inc
3351 /includes/ui/ui_lists.inc
3352 /sales/includes/cart_class.inc
3353 /sales/includes/sales_db.inc
3354 /sales/includes/db/sales_order_db.inc
3355 /sales/includes/db/sales_types_db.inc
3356 /sales/includes/ui/sales_credit_ui.inc
3357 /sales/includes/ui/sales_order_ui.inc
3358 /sales/manage/sales_types.php
3360 # Fixed dev bug blocking change of price on order entry.
3361 $ /sales/includes/ui/sales_order_ui.inc
3363 $ /sales/manage/sales_people.php
3365 30-Apr-2008 Joe Hunt
3366 # Fixed price update also in purchase order
3367 $ /purchasing/includes/ui/po_ui.inc
3369 30-Apr-2008 Janusz Dobrowolski
3370 # Fixed price update when changing item in sales order.
3371 $ /includes/ui/ui_lists.inc
3373 /sales/includes/ui/sales_order_ui.inc
3375 24-Apr-2008 Janusz Dobrowolski
3376 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3377 $ /company/0/reporting (added new directory)
3378 /company/0/reporting/index.php
3379 /admin/create_coy.php
3380 /reporting/includes/reports_classes.inc
3381 # Warnings turned off in case of charset not supported by htmlspecialchars().
3382 $ /includes/db/connect_db.inc
3383 # Added content type encoding header
3384 $ /includes/page/header.inc
3386 24-Apr-2008 Joe Hunt
3387 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3388 /includes/prefs/sysprefs.inc
3389 $ /includes/ui/items_cart.inc
3390 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3391 $ /reporting/includes/pdf_report.inc
3393 23-Apr-2008 Joe Hunt
3394 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3395 It will make it easier to design your own document layouts.
3396 $ /reporting/includes/pdf_report.inc
3397 /reporting/includes/header2.inc (new file)
3399 20-Apr-2008 Janusz Dobrowolski
3400 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3401 $ /admin/create_coy.php
3402 ! Added missing include_once directives.
3403 $ /includes/ui/items_cart.inc
3404 /includes/ui/ui_lists.inc
3405 /includes/ui/ui_view.inc
3406 + Added ini default_charset unnecessary for planned ajax calls.
3407 $ /includes/lang/language.inc
3409 19-Apr.2008 Joe Hunt
3410 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3412 $ /reporting/includes/pdf_report.inc
3414 18-Apr-2008 Janusz Dobrowolski
3415 # Additional checks on provisions and break point entry.
3416 $ /sales/manage/sales_people.php
3417 ! Modules purchasing, sales and taxes sealed against XSS attacks
3419 /admin/db/maintenance_db.inc
3420 /purchasing/includes/db/grn_db.inc
3421 /purchasing/includes/db/invoice_items_db.inc
3422 /purchasing/includes/db/po_db.inc
3423 /purchasing/includes/db/supp_trans_db.inc
3424 /purchasing/manage/suppliers.php
3425 /sales/includes/db/credit_status_db.inc
3426 /sales/includes/db/cust_trans_db.inc
3427 /sales/includes/db/cust_trans_details_db.inc
3428 /sales/includes/db/sales_order_db.inc
3429 /sales/includes/db/sales_types_db.inc
3430 /sales/manage/customer_branches.php
3431 /sales/manage/customers.php
3432 /sales/manage/sales_areas.php
3433 /sales/manage/sales_people.php
3434 /taxes/db/item_tax_types_db.inc
3435 /taxes/db/tax_groups_db.inc
3436 /taxes/db/tax_types_db.inc
3438 18-Apr-2008 Joe Hunt
3439 ! Module gl sealed against XSS Attacks
3440 $ /gl/includes/db/gl_db_accounts.inc
3441 /gl/includes/db/gl_db_account_types.inc
3442 /gl/includes/db/gl_db_bank_accounts.inc
3443 /gl/includes/db/gl_db_bank_trans.inc
3444 /gl/includes/db/gl_db_bank_trans_types.inc
3445 /gl/includes/db/gl_db_currencies.inc
3446 /gl/includes/db/gl_db_trans.inc
3448 18-Apr-2008 Janusz Dobrowolski
3449 ! Modules admin and dimensions sealed against XSS attacks
3450 $ /admin/payment_terms.php
3451 /admin/shipping_companies.php
3452 /admin/db/company_db.inc
3453 /admin/db/maintenance_db.inc
3454 /admin/db/users_db.inc
3455 /admin/db/voiding_db.inc
3456 /dimensions/includes/dimensions_db.inc
3458 18-Apr-2008 Joe Hunt
3459 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3460 $ /includes/db/comments_db.inc
3461 /includes/db/inventory_db.inc
3462 /includes/db/references_db.inc
3463 /inventory/includes/db/items_category_db.inc
3464 /inventory/includes/db/items_db.inc
3465 /inventory/includes/db/items_locations_db.inc
3466 /inventory/includes/db/items_units_db.inc
3467 /inventory/includes/db/movement_types_db.inc
3468 /manufacturing/includes/db/work_centres_db.inc
3469 /manufacturing/includes/db/work_orders_db.inc
3470 /manufacturing/includes/db/work_orders_quick_db.inc
3471 /manufacturing/includes/db/work_order_issues_db.inc
3472 /manufacturing/includes/db/work_order_produce_items_db.inc
3474 18-Apr-2008 Janusz Dobrowolski
3475 ! Changed db_escape function to avoid XSS attacks via js db injection
3476 $ /includes/db/connect_db.inc
3477 # Database inserts/updates secured against js injection
3478 $ /admin/db/maintenance_db.inc
3479 /gl/includes/db/gl_db_accounts.inc
3480 /purchasing/includes/db/po_db.inc
3481 /sales/sales_order_entry.php
3482 /sales/includes/db/sales_order_db.inc
3484 16-Apr-2008 Joe Hunt
3485 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3486 $ /includes/ui/ui_lists.inc
3488 09-Apr-2008 Janusz Dobrowolski
3489 # Fixed number formatting bug in standard cost update.
3490 $ /inventory/cost_update.php
3492 -------------------- 2,0 Beta - released ----------------------------
3494 06-Apr-2008 Joe Hunt
3495 ! Changed install.html and update.html to fit the new unstable release 2.0
3496 ! Changed demo sql script to fit the 2.0 unstable.
3501 06-Apr-2008 Janusz Dobrowolski
3502 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3503 /sales/customer_invoice.php
3504 # Fixed typo causing error while adding new tax type.
3505 /taxes/tax_types.php
3507 05-Apr-2008 Joe Hunt
3508 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3509 $ /admin/create_coy.php
3511 05-Apr-2008 Joe Hunt
3512 # Removed annoying warnings in several reports.
3514 /reporting/rep102.php
3515 /reporting/rep104.php
3516 /reporting/rep201.php
3517 /reporting/rep203.php
3518 /reporting/rep705.php
3519 /reporting/rep706.php
3520 /reporting/rep707.php
3521 /reporting/rep709.php
3522 /reporting/reports_main.php
3523 /reporting/includes/pdf_report.inc
3525 04-Apr-2008 Janusz Dobrowolski
3526 # Javascript bugfix in selecting orders for template.
3527 $ /sales/inquiry/sales_orders_view.php
3529 04-Apr-2008 Joe Hunt
3530 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3531 + Preparing for download of release 2.0b on SourceForge.
3537 02-Apr-2008 Janusz Dobrowolski
3538 # Removed selector expansion on space key for multi-line selectors
3540 ! Hiding search button in combo selectors for javascript enabled browsers
3541 $ /includes/ui/ui_lists.inc
3543 + Focus set to invalid form field after submit check fail
3544 $ /admin/company_preferences.php
3545 /admin/fiscalyears.php
3547 /admin/payment_terms.php
3548 /admin/shipping_companies.php
3550 /admin/void_transaction.php
3551 /dimensions/dimension_entry.php
3552 /gl/bank_transfer.php
3556 /gl/manage/bank_accounts.php
3557 /gl/manage/bank_trans_types.php
3558 /gl/manage/currencies.php
3559 /gl/manage/exchange_rates.php
3560 /gl/manage/gl_account_classes.php
3561 /gl/manage/gl_account_types.php
3562 /gl/manage/gl_accounts.php
3563 /inventory/adjustments.php
3564 /inventory/cost_update.php
3565 /inventory/prices.php
3566 /inventory/purchasing_data.php
3567 /inventory/transfers.php
3568 /inventory/manage/item_categories.php
3569 /inventory/manage/item_units.php
3570 /inventory/manage/items.php
3571 /inventory/manage/locations.php
3572 /inventory/manage/movement_types.php
3573 /manufacturing/work_order_add_finished.php
3574 /manufacturing/work_order_entry.php
3575 /manufacturing/work_order_issue.php
3576 /manufacturing/work_order_release.php
3577 /manufacturing/manage/bom_edit.php
3578 /manufacturing/manage/work_centres.php
3579 /purchasing/po_entry_items.php
3580 /purchasing/po_receive_items.php
3581 /purchasing/supplier_credit.php
3582 /purchasing/supplier_credit_grns.php
3583 /purchasing/supplier_invoice.php
3584 /purchasing/supplier_invoice_grns.php
3585 /purchasing/supplier_payment.php
3586 /purchasing/supplier_trans_gl.php
3587 /purchasing/allocations/supplier_allocate.php
3588 /purchasing/manage/suppliers.php
3589 /sales/credit_note_entry.php
3590 /sales/customer_credit_invoice.php
3591 /sales/customer_delivery.php
3592 /sales/customer_invoice.php
3593 /sales/customer_payments.php
3594 /sales/sales_order_entry.php
3595 /sales/allocations/customer_allocate.php
3596 /taxes/item_tax_types.php
3597 /taxes/tax_groups.php
3598 /taxes/tax_types.php
3599 # Set default focus in update_db.php
3600 $ /admin/backups.php
3602 29-Mar-2008 Janusz Dobrowolski
3603 # Changed gl_all_accounts_list() API
3604 $ /includes/ui/ui_lists.inc
3605 + Enhanced list accessability in kbd usage via space key
3608 28-Mar-2008 Janusz Dobrowolski
3609 # Fixed headers for various display mode
3610 $ /sales/inquiry/sales_orders_view.php
3612 28-Mar-2008 Joe Hunt
3613 + Added print document options in inquiries.
3614 $ /sales/inquiry/customer_inquiry.php
3615 /sales/inquiry/sales_orders_view.php
3616 /sales/inquiry/sales_deliveries_view.php
3617 /purchasing/inquiry/po_search.php
3618 /purchasing/inquiry/po_search_completed.php
3620 28-Mar-2008 Joe Hunt
3621 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3622 $ /sales/includes/db/customers_db.inc
3623 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3624 $ /sales/includes/db/sales_credit_db.inc
3625 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3626 $ /reporting/includes/doctext.inc
3627 /reporting/includes/doctext2.inc
3628 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3629 $ /reporting/rep101.php
3630 /reporting/rep102.php
3632 28-Mar-2008 Janusz Dobrowolski
3633 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3634 $ /includes/ui/ui_lists.inc
3635 /purchasing/includes/ui/po_ui.inc
3636 /sales/credit_note_entry.php
3637 /sales/sales_order_entry.php
3638 /sales/includes/ui/sales_credit_ui.inc
3639 /sales/includes/ui/sales_order_ui.inc
3641 27-Mar-2008 Janusz Dobrowolski
3642 + Automatic first field focus on page start, focus order preserved between form updates
3643 $ /gl/inquiry/gl_account_inquiry.php
3644 /includes/page/footer.inc
3645 /includes/ui/ui_controls.inc
3646 /includes/ui/ui_input.inc
3647 /includes/ui/ui_lists.inc
3648 /includes/ui/ui_view.inc
3650 /sales/sales_order_entry.php
3651 /sales/credit_note_entry.php
3652 /sales/includes/ui/sales_credit_ui.inc
3653 /sales/includes/ui/sales_order_ui.inc
3654 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3655 $ /includes/ui/ui_input.inc
3656 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3657 $ /gl/gl_deposit.php
3660 /gl/includes/ui/gl_deposit_ui.inc
3661 /gl/includes/ui/gl_journal_ui.inc
3662 /gl/includes/ui/gl_payment_ui.inc
3663 /includes/ui/ui_view.inc
3664 /purchasing/po_entry_items.php
3665 /purchasing/includes/ui/po_ui.inc
3666 /sales/sales_order_entry.php
3667 /sales/includes/ui/sales_credit_ui.inc
3668 /sales/includes/ui/sales_order_ui.inc
3670 ! get_js_set_focus moved from ui_view (this is only standalone form).
3672 # Fixed debit/credit entry check
3673 $ /gl/gl_journal.php
3674 # Restored GET/POST security check on path_to_root
3677 26-Mar-2008 Janusz Dobrowolski
3678 # Bug fixes in purchase module related to tax structure changes.
3679 $ /purchasing/includes/supp_trans_class.inc
3680 /purchasing/includes/db/invoice_db.inc
3681 /purchasing/includes/db/invoice_items_db.inc
3682 /purchasing/includes/ui/invoice_ui.inc
3683 /reporting/rep105.php
3685 25-Mar-2008 Janusz Dobrowolski
3686 ! Per company pdf, backup and graphics directories in 'company' dir.
3687 $ /company (new dir)
3688 /company/0 (new dir)
3689 /company/0/images/ (new dir)
3690 /company/0/images/102.jpg (moved from inventory/manage/image)
3691 /company/0/images/103.jpg (moved from inventory/manage/image)
3692 /company/0/images/104.jpg (moved from inventory/manage/image)
3693 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3694 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3696 /admin/create_coy.php
3697 /admin/db/maintenance_db.inc
3699 /reporting/rep102.php
3700 /reporting/rep104.php
3701 /reporting/rep202.php
3702 /reporting/rep303.php
3703 /reporting/rep706.php
3704 /reporting/rep707.php
3705 /reporting/includes/pdf_report.inc
3706 /inventory/manage/items.php
3708 + jscript component caching (enables browser caching and future compression)
3709 $ /includes/session.inc
3711 /includes/page/header.inc
3712 /includes/ui/ui_view.inc
3713 /admin/display_prefs.php
3716 - Removed obsolete file
3717 $ /sales/includes/ui/print_invoice.inc
3719 21-Mar-2008 Janusz Dobrowolski
3720 ! Total Allocation/Left to Allocate update without page submit.
3721 $ /includes/ui/ui_view.inc
3722 /purchasing/allocations/supplier_allocate.php
3723 /sales/allocations/customer_allocate.php
3724 # Fixed unvisable under IE editbutton
3725 $ /themes/aqua/default.css
3726 /themes/cool/default.css
3727 /themes/default/default.css
3729 20-Mar-2008 Janusz Dobrowolski
3730 # Excluding delivery notes from Customer Balances, removed warnings.
3731 $ /reporting/rep101.php
3732 # Divide by zero fix on order_price==0 in new supplier invoice
3733 $ /purchasing/supplier_invoice_grns.php
3734 # Database bug fix in new customer entry
3735 $ /sales/manage/customers.php
3736 # Small bug fix (warnings) in is_date() function.
3737 $ /includes/date_functions.inc
3739 18-Mar-2008 Janusz Dobrowolski
3740 # Line items editor uses POST method - no disappearing shippment info.
3741 $ /sales/credit_note_entry.php
3742 /sales/sales_order_entry.php
3743 /sales/includes/ui/sales_credit_ui.inc
3744 /sales/includes/ui/sales_order_ui.inc
3745 + Added edit_button_cell() function
3746 $ /includes/ui/ui_controls.inc
3747 + Helper function for finding indexed submit $_POST vars.
3748 $ /includes/ui/ui_input.inc
3749 + New class .editbutton for buttons. Default view is link alike.
3750 $ /themes/aqua/default.css
3751 /themes/cool/default.css
3752 /themes/default/default.css
3754 17-Mar-2008 Janusz Dobrowolski
3755 # Added rounding when needed to avoid document non cosistent documents.
3756 $ /includes/banking.inc
3757 /purchasing/supplier_credit_grns.php
3758 /purchasing/supplier_invoice_grns.php
3759 /purchasing/includes/supp_trans_class.inc
3760 /purchasing/includes/ui/invoice_ui.inc
3761 /purchasing/includes/ui/po_ui.inc
3762 /reporting/rep107.php
3763 /reporting/rep109.php
3764 /reporting/rep110.php
3765 /reporting/rep209.php
3766 /sales/includes/cart_class.inc
3767 /sales/includes/ui/sales_credit_ui.inc
3768 /sales/includes/ui/sales_order_ui.inc
3769 /sales/view/view_credit.php
3770 /sales/view/view_dispatch.php
3771 /sales/view/view_invoice.php
3772 /sales/view/view_sales_order.php
3774 # Sign bug for customer transactions
3775 $ /reporting/rep709.php
3776 # Include file conflict fix
3777 $ /purchasing/includes/ui/invoice_ui.inc
3778 /gl/manage/bank_accounts.php
3779 /manufacturing/inquiry/where_used_inquiry.php
3780 /purchasing/manage/suppliers.php
3782 16-Mar-2008 Janusz Dobrowolski
3783 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3786 + Added javascript source collecting functions
3787 $ /includes/main.inc
3788 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3789 + Added global js code collecting arrays $js_lib, $js_static
3790 $ /includes/session.inc
3791 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3792 $ /includes/ui/ui_view.inc
3793 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3794 $ /includes/page/footer.inc
3795 /includes/page/header.inc
3796 ! Added including of data_checks.inc
3798 + User side percent/exrate/qty/price input formatting via onblur handler.
3799 $ /admin/gl_setup.php
3801 /gl/manage/exchange_rates.php
3802 /includes/ui/ui_input.inc
3803 /inventory/purchasing_data.php
3804 /inventory/reorder_level.php
3805 /inventory/includes/item_adjustments_ui.inc
3806 /inventory/includes/stock_transfers_ui.inc
3807 /manufacturing/work_order_entry.php
3808 /manufacturing/manage/bom_edit.php
3809 /purchasing/po_entry_items.php
3810 /purchasing/po_receive_items.php
3811 /purchasing/supplier_credit.php
3812 /purchasing/supplier_credit_grns.php
3813 /purchasing/supplier_invoice_grns.php
3814 /purchasing/supplier_trans_gl.php
3815 /purchasing/allocations/supplier_allocate.php
3816 /purchasing/includes/ui/po_ui.inc
3817 /sales/customer_delivery.php
3818 /sales/customer_invoice.php
3819 /sales/allocations/customer_allocate.php
3820 /sales/includes/ui/sales_credit_ui.inc
3821 /sales/includes/ui/sales_order_ui.inc
3822 /taxes/tax_groups.php
3823 /taxes/tax_types.php
3825 14-Mar-2008 Janusz Dobrowolski
3826 + All forms fixed to accept user native numeric format.
3827 $ /admin/gl_setup.php
3828 /gl/bank_transfer.php
3833 /gl/includes/db/gl_db_banking.inc
3834 /gl/includes/ui/gl_deposit_ui.inc
3835 /gl/includes/ui/gl_journal_ui.inc
3836 /gl/includes/ui/gl_payment_ui.inc
3837 /gl/manage/exchange_rates.php
3838 /inventory/adjustments.php
3839 /inventory/cost_update.php
3840 /inventory/prices.php
3841 /inventory/purchasing_data.php
3842 /inventory/reorder_level.php
3843 /inventory/transfers.php
3844 /inventory/includes/item_adjustments_ui.inc
3845 /inventory/includes/stock_transfers_ui.inc
3846 /inventory/manage/item_units.php
3847 /manufacturing/work_order_entry.php
3848 /manufacturing/inquiry/where_used_inquiry.php
3849 /manufacturing/manage/bom_edit.php
3850 /purchasing/po_entry_items.php
3851 /purchasing/po_receive_items.php
3852 /purchasing/supplier_credit_grns.php
3853 /purchasing/supplier_invoice_grns.php
3854 /purchasing/supplier_payment.php
3855 /purchasing/supplier_trans_gl.php
3856 /purchasing/allocations/supplier_allocate.php
3857 /purchasing/includes/ui/po_ui.inc
3858 /purchasing/inquiry/po_search.php
3859 /sales/credit_note_entry.php
3860 /sales/customer_credit_invoice.php
3861 /sales/customer_delivery.php
3862 /sales/customer_invoice.php
3863 /sales/customer_payments.php
3864 /sales/sales_order_entry.php
3865 /sales/allocations/customer_allocate.php
3866 /sales/includes/ui/sales_credit_ui.inc
3867 /sales/includes/ui/sales_order_ui.inc
3868 /sales/manage/customers.php
3869 /sales/manage/sales_people.php
3870 /sales/view/view_credit.php
3871 /sales/view/view_dispatch.php
3872 /sales/view/view_invoice.php
3873 /sales/view/view_receipt.php
3874 /sales/view/view_sales_order.php
3875 /taxes/item_tax_types.php
3876 /taxes/tax_groups.php
3877 /taxes/tax_types.php
3878 + User format functions for percent/price/exrate amounts display.
3879 $ /includes/current_user.inc
3880 + Input checking functions for numeric input fields in user native format
3881 $ /includes/data_checks.inc
3882 + Numeric input fields in user native format
3883 $ /includes/ui/ui_input.inc
3884 + Javascript function for conversion to/from user native numeric format.
3885 $ /includes/ui/ui_view.inc
3886 + New class amount for numeric input
3887 $ /themes/aqua/default.css
3888 /themes/cool/default.css
3889 /themes/default/default.css
3890 # Removed warning on adding component
3891 /manufacturing/manage/bom_edit.php
3892 # Quantity display correction
3893 /manufacturing/inquiry/where_used_inquiry.php
3894 # Fixed add_customer_trans() call
3895 /gl/includes/db/gl_db_banking.inc
3897 12-Mar-2008 Joe Hung
3898 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3899 - Removed default insertion of Units of Measure. Not neccessary.
3901 /admin/db/maintenance_db.inc (added support for update)
3903 11-Mar-2008 Janusz Dobrowolski
3904 + Table of measure moved into new table item_units
3905 ! Removed $themes[] from config.php, theme list based on directory structure
3907 /includes/ui/ui_lists.inc
3908 /applications/inventory.php
3909 /inventory/includes/inventory_db.inc
3910 /inventory/includes/db/items_units_db.inc
3911 /inventory/manage/item_units.php
3912 /inventory/manage/items.php
3915 11-Mar-2008 Joe Hunt
3916 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3917 $ /sales/customer_invoice.php
3918 /sales/customer_delivery.php
3920 10-Mar-2008 Joe Hunt
3921 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3922 $ /sales/sales_order_entry.php
3924 10-Mar-2008 Janusz Dobrowolski
3925 + Added price list selector to sales entry (debtor_master gives only default one)
3926 + Added optional submit_on_change parameter to sales ui lists
3927 $ /includes/ui/ui_lists.inc
3928 /sales/sales_order_entry.php
3929 /sales/includes/ui/sales_credit_ui.inc
3930 /sales/includes/ui/sales_order_ui.inc
3931 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3932 $ /sales/includes/cart_class.inc
3933 /includes/ui/ui_view.inc
3934 /sales/includes/sales_db.inc
3935 # Fixed bogus sales_type lists in edition mode
3936 $ /sales/customer_delivery.php
3937 /sales/customer_invoice.php
3938 # Smaller fixes, cart_class.sales_type name change
3939 $ /sales/includes/ui/sales_credit_db.inc
3940 /sales/credit_note_entry.php
3941 /sales/customer_credit_invoice.php
3942 /sales/includes/cart_class.inc
3943 /sales/includes/db/sales_credit_db.inc
3944 /sales/includes/db/sales_delivery_db.inc
3945 /sales/includes/db/sales_invoice_db.inc
3946 /sales/includes/db/sales_order_db.inc
3947 /sales/includes/ui/sales_credit_ui.inc
3948 # One another pmWiki name conflict removed
3949 $ /admin/display_prefs.php
3951 09-Mar-2008 Joe Hunt
3952 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3953 $ /dimensions/includes/dimensions_db.inc
3954 /gl/includes/db/gl_db_banking.inc
3956 /inventory/includes/db/items_adjust_db.inc
3957 /manufacturing/includes/db/work_order_issues_db.inc
3958 /manufacturing/includes/db/work_order_produce_items_db.inc
3959 /manufacturing/includes/db/work_orders_db.inc
3960 /manufacturing/includes/db/work_orders_quick_db.inc
3961 /purchasing/includes/db/grn_db.inc
3962 /purchasing/includes/db/po_db.inc
3963 /purchasing/includes/db/supp_payment_db.inc
3964 /reporting/includes/form_types.inc (File removed)
3965 /sales/includes/db/sales_delivery_db.inc
3966 /sales/includes/db/sales_invoice_db.inc
3967 /sales/includes/db/sales_order_db.inc
3969 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3970 $ /reporting/rep101.php
3971 /reporting/rep201.php
3972 # clone replacement do_clone() for both PHP 4 and PHP 5.
3973 $ /includes/ui/ui_view.inc (at the very bottom)
3974 /sales/includes/cart_class.inc
3976 07-Mar-2008 Janusz Dobrowolski
3977 ! Changed name tax type uniqueness constraint to (name, rate)
3978 $ /includes/ui/ui_lists.inc
3979 /taxes/items_tax_types.php
3980 ! Tax included option moved from tax_group to sales_types table
3981 $ includes/ui/ui_view.inc
3982 /purchasing/includes/ui/invoice_ui.inc
3984 /taxes/tax_groups.php
3985 /taxes/db/tax_groups_db.inc
3987 # Final rewriting of sales module, a lot of bugfixes.
3988 + Template delivery/invoicing
3989 + Concurrent document editing control on sql level
3990 + Most of sales documents are now editable
3991 + Some links to print documents after entry
3992 ! Changed javascript helper function for customer allocations
3993 $ /applications/customers.php
3994 /includes/ui/ui_input.inc
3995 /reporting/rep107.php
3996 /reporting/rep109.php
3997 /reporting/rep110.php
3998 /sales/credit_note_entry.php
3999 /sales/customer_credit_invoice.php
4000 /sales/customer_delivery.php
4001 /sales/customer_invoice.php
4002 /sales/customer_payments.php
4003 /sales/sales_order_entry.php
4004 /sales/allocations/customer_allocate.php
4005 /sales/allocations/customer_allocation_main.php
4006 /sales/includes/cart_class.inc
4007 /sales/includes/sales_db.inc
4008 /sales/includes/sales_ui.inc
4009 /sales/includes/db/cust_trans_db.inc
4010 /sales/includes/db/cust_trans_details_db.inc
4011 /sales/includes/db/custalloc_db.inc
4012 /sales/includes/db/customers_db.inc
4013 /sales/includes/db/payment_db.inc
4014 /sales/includes/db/sales_credit_db.inc
4015 /sales/includes/db/sales_delivery_db.inc
4016 /sales/includes/db/sales_invoice_db.inc
4017 /sales/includes/db/sales_order_db.inc
4018 /sales/includes/db/sales_types_db.inc
4019 /sales/includes/ui/print_invoice.inc
4020 /sales/includes/ui/sales_credit_ui.inc
4021 /sales/includes/ui/sales_order_ui.inc
4022 /sales/inquiry/customer_allocation_inquiry.php
4023 /sales/inquiry/customer_inquiry.php
4024 /sales/inquiry/sales_deliveries_view.php
4025 /sales/inquiry/sales_orders_view.php
4026 /sales/manage/credit_status.php
4027 /sales/manage/sales_types.php
4028 /sales/view/view_credit.php
4029 /sales/view/view_dispatch.php
4030 /sales/view/view_invoice.php
4031 /sales/view/view_receipt.php
4032 /sales/view/view_sales_order.php
4033 # Removed function name conflict with wiki help system
4034 /includes/lang/language.php
4036 06-Mar-2008 Janusz Dobrowolski
4037 + Wiki help links integration
4039 /includes/page/header.inc
4040 /includes/lang/language.php
4041 + Optional debuging with xdebug module
4043 /includes/db/connect_db.inc
4044 ! Concurrent edition fix
4045 $ /includes/systypes.inc
4047 $ /manufacturing/manage/bom_edit.php
4049 $ /themes/aqua/renderer.php
4050 /themes/cool/renderer.php
4051 /themes/default/renderer.php
4052 # Removed warning about nonexistent $_GET variable
4053 $ /dimensions/inquiry/search_dimensions.php
4054 # MySQL 3.xx CAST bug fix
4055 $ /includes/db/manufacturing_db.inc
4056 /manufacturing/includes/db/work_order_requirements_db.inc
4057 /manufacturing/inquiry/where_used_inquiry.php
4059 04-Mar-2008 Joe Hunt
4060 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4061 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4062 $ /inventory/cost_update.php
4063 /purchasing/includes/db/grn_db.inc and
4064 /manufacturing/manage/bom_edit.php.
4065 /manufacturing/includes/db/work_orders_db.inc
4066 /manufacturing/includes/db/work_orders_quick_db.inc
4067 /manufacturing/work_order_entry.php
4069 21-Feb-2008 Joe Hunt
4070 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4071 $ /admin/view_print_transaction.php
4072 /applications/setup.php
4074 17-Feb-2008 Joe Hunt
4075 ! Minor change in menu and function in view_print_transaction.php
4076 $ /admin/view_print_transaction.php
4077 /application/setup.php
4078 + Preparing for print of single documents
4079 $ /reporting/includes/reporting.inc
4080 ! Removing 'out' field in table tax_types
4082 /taxes/tax_types.php
4083 /taxes/db/tax_types_db.inc
4084 + Added 2 functions in ui_input.inc, button and button_cell
4085 /includes/ui/ui_input.inc
4087 11-Feb-2008 Joe Hunt
4088 + Added file, update_db.php, for updating company databases from an SQL script.
4089 $ update_db.php (New file)
4092 06-Fef-2008 Joe Hunt
4093 + Added Report, Salesman Listing, rep106.php.
4094 $ /reporting/reports_main.php
4095 /reporting/rep106.php
4097 06-Feb-2008 Janusz Dobrowolski
4098 + Separation of customer invoice issue and goods delivery.
4099 + Batch invoicing for more than one delivery
4100 # Corrected inadequate shipping tax calculations.
4101 ! Default debugging status changed to off.
4102 $ /taxes/tax_calc.inc
4103 /taxes/db/tax_groups_db.inc
4104 /admin/db/voiding_db.inc
4105 /applications/customers.php
4106 /includes/systypes.inc
4108 /includes/ui/ui_controls.inc
4109 /includes/ui/ui_lists.inc
4110 /includes/ui/ui_view.inc
4111 /inventory/inquiry/stock_status.php
4112 /reporting/rep105.php
4113 /reporting/rep107.php
4114 /reporting/rep109.php
4115 /reporting/rep110.php
4116 /reporting/rep209.php
4117 /reporting/reports_main.php
4118 /reporting/includes/doctext.inc
4119 /reporting/includes/doctext2.inc
4120 /reporting/includes/form_types.inc
4121 /reporting/includes/pdf_report.inc
4122 /reporting/includes/reports_classes.inc
4123 /sales/customer_credit_invoice.php
4124 /sales/customer_invoice.php
4125 /sales/sales_order_entry.php
4126 /sales/customer_delivery.php
4127 /sales/includes/db/sales_delivery_db.inc
4128 /sales/includes/ui/print_invoice.inc
4129 /sales/includes/cart_class.inc
4130 /sales/includes/sales_db.inc
4131 /sales/includes/db/cust_trans_db.inc
4132 /sales/includes/db/cust_trans_details_db.inc
4133 /sales/includes/db/sales_credit_db.inc
4134 /sales/includes/db/sales_invoice_db.inc
4135 /sales/includes/db/sales_order_db.inc
4136 /sales/includes/ui/sales_order_ui.inc
4137 /sales/inquiry/customer_allocation_inquiry.php
4138 /sales/inquiry/customer_inquiry.php
4139 /sales/inquiry/sales_orders_view.php
4140 /sales/inquiry/sales_deliveries_view.php
4141 /sales/view/view_dispatch.php
4142 /sales/view/view_invoice.php
4143 /sales/view/view_sales_order.php
4147 01-Feb-2008 Joe Hunt
4148 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4149 $ /sales/includes/cart_class.inc
4150 /sales/includes/db/sales_credit_db.inc
4151 /sales/includes/db/sales_invoice_db.inc
4152 /sales/includes/db/sales_order_db.inc
4153 /sales/includes/db/cust_trans_details_db.inc
4154 /sales/includes/ui/sales_order_ui.inc
4155 /sales/includes/ui/sales_credit_ui.inc
4156 /sales/credit_note_entry.php
4157 /sales/customer_credit_invoice.php
4158 /sales/sales_order_entry.php
4159 /sales/customer_invoice.php
4161 31-Jan-2008 Joe Hunt
4162 ! New Release 2.0 Pre Alpha
4164 # Fixed a release 2 related bug in create_coy.php
4165 $ /admin/create_coy.php
4166 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4167 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4168 with these databases changes without any new files. They are coming as soon as possible.
4169 $ /sql/alter.sql (New file)
4170 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4172 $ /purchasing/supplier_trans_gl.php
4173 /purchasing/includes/db/invoice_items_db.inc
4174 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4175 $ /includes/ui/ui_lists.inc
4176 /purchasing/includes/ui/po_ui.inc
4177 /sales/includes/ui/sales_order_ui.inc
4178 /admin/company_preferences.php
4179 /admin/db/company_db.inc
4181 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4182 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4183 $ /sales/manage/sales_people.php
4184 /includes/ui/ui_input.inc
4186 -------------------- 2,0 Pre Alpha - above ----------------------------
4187 31-Jan-2008 Janusz Dobrowolski
4188 # Minor bugfix in db_import()
4189 $ /admin/db/maintenance_db.inc
4191 30-Jan-2008 Janusz Dobrowolski
4192 # Minor display fix in tax_types.php
4193 $ /taxes/tax_types.php
4194 ! Format cleanup on some files.
4195 $ /gl/includes/gl_db.inc
4196 /gl/includes/gl_ui.inc
4197 /applications/application.php
4201 -------------------- 1.16 Stable Released ----------------------
4202 28-Jan-2008 Joe Hunt
4203 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4204 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4205 and $no_supplier_list. Default is the normal behavior for all listboxes.
4206 $ /includes/ui/ui_lists.inc
4207 /sales/includes/ui/sales_orders_ui.inc
4208 /purchases/includes/ui/po_ui.inc
4209 /themes/default/images/locate.png (New file)
4212 + Added ALTER TABLE possibility in db_import. For future releases.
4213 $ /admin/db/maintenence_db.inc
4215 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4216 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4217 $ /includes/db/connect_db.inc
4218 /includes/ui/ui_lists.inc
4219 /includes/page/header.inc
4222 16-Jan-2008 Joe Hunt
4223 # When login screen is displayed after session timeout page content is broken. It
4224 is because of NOT using absolute paths in href attribute theme elements.
4227 30-Dec-2007 Joe Hunt
4228 # Minor adjustments in function db_export on line 325
4229 $ /admin/db/maintenance_db.inc
4231 29-Dec-2007 Joe Hunt
4232 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4235 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4236 Also fixed a unneccessary str_replace when importing sql scripts.
4237 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4238 $ /admin/db/maintenance_db.inc
4239 /reporting/includes/pdf_report.inc
4241 13-Dec-2007 Joe Hunt
4242 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4243 $ /gl/inquiry/gl_trial_balance.php
4244 /gl/inquiry/gl_account_inquiry.php
4246 13-Dec-2007 Joe Hunt
4247 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4248 $ /admin/db/voiding_db.inc
4250 06-Dec-2007 Joe Hunt
4251 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4252 $ /gl/gl_payment.php
4253 /gl/includes/ui/gl_payment_ui.inc
4255 ! Changed $loc_notification to be set to 0 instead of 1.
4258 -------------------- 1.15 Stable Released ----------------------
4259 05-Dec-2007 Joe Hunt
4260 + Added email notification to stock location when available stock is below reorder level
4262 /sales/includes/db/sales_order_db.inc
4264 # Fixed bugs in Open balances when account is not a balance account
4265 $ /gl/inquiry/gl_trial_balance.php
4266 /gl/inquiry/gl_account_inquiry.php
4267 /reporting/rep704.php
4268 /reporting/rep708.php
4270 -------------------- 1.14 Stable Released ----------------------
4271 01-Oct-2007 Joe Hunt
4272 ! Major change in the installation of modules to also accept an SQL-file for upload.
4274 /admin/inst_module.php
4275 /admin/db/maintenance_db.inc
4277 30-Sep-2007 Joe Hunt
4278 # The following files were still vulnerable. Fixed
4280 /includes/lang/language.php
4282 -------------------- 1.13 Stable Released ----------------------
4283 14-Sep-2007 Joe Hunt
4284 + Added optional link for electronic payment on invoices (PayPal).
4285 ! Better support for install/update languages.
4287 # Fixed a vulnerable item in config.php
4290 14-Sep-2007 Joe Hunt
4291 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4292 # config.php has been vulnerable. Fixed.
4293 $ /admin/inst_lang.php
4296 10-Sep-2007 Joe Hunt
4297 ! Changed Bank Address field from text to textarea (multirows)
4298 $ /gl/manage/bank_accounts.php
4300 06-Sep-2007 Joe Hunt
4301 + Added optional link for electronic payment on invoices (PayPal)
4302 $ /reporting/reports_main.php
4303 /reporting/rep107.php
4304 /reporting/includes/report_classes.inc
4305 /reporting/includes/pdf_report.inc
4306 /reporting/includes/doc_text.inc
4307 /reporting/includes/doc_text2.inc
4309 23-Aug-2007 Joe Hunt
4310 # Unnecessary parameter ($db) in check_for_recursive_bom
4311 $ /manufacturing/manage/bom_edit.php
4313 21-Aug-2007 Joe Hunt
4314 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4315 $ /includes/lang/gettext.php
4317 08-Aug-2007 Joe Hunt
4321 /admin/create_coy.php
4322 /reporting/includes/pdf_report.inc
4324 04-Aug-2007 Joe Hunt
4325 + Added a default fiscal year in the en_US-new.sql and start references.
4326 $ /sql/en_US-new.sql
4327 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4328 $ /lang/en_US/LC_MESSAGES/en_US.mo
4330 03-Aug-2007 Joe Hunt
4331 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4332 $ /sales/includes/db/sales_order_db.inc
4334 23-Jul-2007 Joe Hunt
4335 # Changed <? in front of 2 files to <?php.
4336 $ /purchasing/includes/purchasing_ui.inc
4337 /reporting/includes/class.mail.inc
4339 -------------------- 1.12 Stable Released ----------------------
4340 21-Jul-2007 Joe Hunt
4341 + Added option to handle Jalali and Islamic Calendars
4344 /gl/includes/db/gl_db_trans.inc
4345 /includes/date_functions.inc
4346 /includes/ui/ui_input.inc
4347 /includes/ui/ui_lists.inc
4348 /includes/ui/ui_view.inc
4349 /purchasing/po_receive_items.php
4350 /purchasing/includes/ui/invoice_ui.inc
4351 /purchasing/includes/ui/po_ui.inc
4352 /reporting/rep705.php
4353 /sales/includes/db/sales_order_db.inc
4354 /sales/includes/ui/sales_order_ui.inc
4356 20-Jul-2007 Joe Hunt
4357 ! Changed parameters on report Sales Order. Option to print as Quote.
4358 $ /reporting/reports_main.php
4359 /reporting/rep109.php
4360 /reporting/includes/pdf_report.inc
4361 /reporting/includes/doctext.inc
4362 /reporting/includes/doctext2.inc
4364 19-Jul-2007 Joe Hunt
4365 + Added Budget Entry in General Ledger. Includes Dimensions.
4367 /applications/generalledger.php
4368 /gl/gl_budget.php (New File!)
4369 /gl/includes/db/gl_db_trans.inc
4370 /includes/date_functions.inc
4371 /reporting/report_classes.inc
4373 -------------------- 1.11 Stable Released ----------------------
4374 04-Jul-2007 Joe Hunt
4375 ! Option for using alpha numeric chart of accounts.
4377 /gl/manage/gl_accounts.php
4378 /gl/includes/db/gl_db_accounts.inc
4379 /gl/includes/db/gl_db_bank_trans.inc
4380 /gl/includes/db/gl_db_trans.inc
4381 /gl/inquiry/gl_trial_balance.inc
4382 /admin/db/company_db.inc
4383 /inventory/includes/db/items_db.inc
4384 /sales/manage/customer_branches.inc
4386 04-Jul-2007 Joe Hunt
4387 # Problems retrieving language texts for poEdit in long javascripts
4388 $ /includes/ui/ui_view.inc
4390 04-May-2007 Joe Hunt
4391 # Database error when updating more than one item row in Sales Orders.
4392 $ /sales/includes/db/sales_order_db.inc
4393 # Database error when inserting work order issues. Fixed.
4394 $ /manufacturing/includes/db/work_order_issues_db.inc
4396 03-May-2007 Joe Hunt
4397 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4398 $ /includes/db/manufacturing_db.inc
4399 /manufacturing/includes/db/work_order_requirements_db.inc
4401 02-May-2007 Joe Hunt
4402 # Missing details on Purchase Order when emailing and printing
4403 $ /reporting/rep209.php
4405 -------------------- 1.1 Stable Released ----------------------
4406 02-May-2007 Joe Hunt
4407 + Enabled module addons and all the below bugfixes. No changes in database structure.
4408 - Removed /sql/basic.sql (included in the other sql files)
4409 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4410 (not needed anymore).
4411 + Addition of update.html
4412 $ /admin/inst_module.php (New file!)
4413 /applications/customers.php
4414 /applications/dimensions.php
4415 /applications/generalledger.php
4416 /applications/inventory.php
4417 /applications/manufacturing.php
4418 /applications/setup.php
4419 /applications/suppliers.php
4422 /modules/inst_modules.php (New folder and new file!)
4423 /modules/index.php (New file!)
4427 update.html (New file!)
4429 01-May-2007 Joe Hunt
4430 # Missing measure of units when printing sales orders
4431 # Update of Sales People caused a database error
4432 $ /sales/manage/sales_people.php
4433 /reporting/rep109.php
4435 30-Apr-2007 Joe Hunt
4436 + The selected menu tab is now shown with same background as hover color.
4437 $ config.php (default tab line 77. Change if you want)
4438 /includes/page/header.inc
4440 28-Apr-2007 Joe Hunt
4441 # When saving work order entries a lot of debug boxes appeared. Fixed
4442 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4443 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4444 $ /includes/db/manufacturing_db.inc
4445 /manufacturing/work_order_entry.php
4446 /manufacturing/includes/work_order_issue_ui.inc
4447 /manufacturing/includes/db/work_order_requirements_db.inc
4448 /manufacturing/includes/db/work_orders_quick_db.inc
4449 /manufacturing/inquiry/where_used_inquiry.php
4451 25-Apr-2007 Joe Hunt
4452 # Missing Date Picker
4453 $ /sales/customer_invoice.php
4454 # No JS popup window
4455 $ /sales/view/view_invoice.php
4457 24-Apr-2007 Joe Hunt
4458 ! New and better Date Picker, better cool theme.
4459 $ /includes/ui/ui_input.inc
4460 /includes/ui/ui_view.inc
4461 /reporting/includes/reports_classes.inc
4462 /themes/cool/default.css
4464 -------------------- 1.0.1 Stable Released ----------------------
4465 23-Apr-2007 Joe Hunt
4466 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4467 the changes for selection lists customers/suppliers and the Audit Trail.
4469 22-Apr-2007 Joe Hunt
4470 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4472 ! Changed the sort order in these selection lists from id to name.
4473 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4474 $ /reporting/reports_main.php
4475 /reporting/rep101.php
4476 /reporting/rep102.php
4477 /reporting/rep201.php
4478 /reporting/rep202.php
4479 /reporting/rep203.php
4480 /reporting/rep204.php
4481 /reporting/includes/reports_classes.inc
4482 /includes/ui/ui_lists.inc
4483 /gl/includes/db/gl_db_trans.inc
4486 22-Apr-2007 Joe Hunt
4487 + Date Picker for all date fields.
4489 /admin/fiscalyears.php
4490 /admin/void_transaction.php
4491 /includes/ui/ui_view.inc
4492 /includes/ui/ui_input.inc
4493 /dimensions/dimension_entry.php
4494 /dimensions/inquiry/search_dimensions.php
4498 /gl/bank_transfer.php
4499 /gl/inquiry/bank_inquiry.php
4500 /gl/inquiry/gl_account_inquiry.php
4501 /gl/inquiry/gl_trial_balance.php
4502 /gl/manage/exchange_rates.php
4503 /inventory/adjustments.php
4504 /inventory/transfers.php
4505 /inventory/inquiry/stock_movements.php
4506 /inventory/manage/items.php
4507 /manufacturing/work_order_add_finished.php
4508 /manufacturing/work_order_entry.php
4509 /manufacturing/work_order_issue.php
4510 /manufacturing/work_order_release.php
4511 /purchasing/supplier_payment.php
4512 /purchasing/po_entry_items.php
4513 /purchasing/po_receive_items.php
4514 /purchasing/supplier_credit.php
4515 /purchasing/supplier_credit_grns.php
4516 /purchasing/supplier_invoice.php
4517 /purchasing/supplier_invoice_grns.php
4518 /purchasing/supplier_trans_gl.php
4519 /purchasing/includes/ui/po_ui.inc
4520 /purchasing/inquity/po_search.php
4521 /purchasing/inquiry/po_search_completed.php
4522 /purchasing/inquiry/supplier_allocation_inquiry.php
4523 /purchasing/inquiry/supplier_inquiry.php
4524 /reporting/reports_main.php
4525 /reporting/includes/reports_classes.inc
4526 /sales/credit_note_entry.php
4527 /sales/customer_credit_invoice.php
4528 /sales/customer_payments.php
4529 /sales/sales_order_entry.php
4530 /sales/includes/ui/sales_order_ui.inc
4531 /sales/inquiry/customer_allocation_inquiry.php
4532 /sales/inquiry/customer_inquiry.php
4533 /sales/inquiry/sales_orders_view.php
4535 /themes/default/images/cal.gif
4536 /themes/default/images/next.gif
4537 /themes/default/images/prev.gif
4539 19-Apr-2007 Joe Hunt
4540 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4541 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4542 $ /taxes/db/tax_types_db.inc
4544 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4545 $ /gl/manage/gl_accounts.php
4546 /gl/includes/db/gl_db_accounts.inc
4547 /includes/ui/ui_input.inc
4549 18-Apr-2007 Joe Hunt
4550 # Bug no 1702594, Logon Loop, fixed
4553 -------------------- 1.0a Stable Released ----------------------
4554 10-Apr-2007 Joe Hunt
4555 ! Release 1.0a established on SourceForge, fixing the bugs.
4557 11-Apr-2007 Joe Hunt
4558 # Bug No 1698214, Creating Items, fixed
4559 $ /includes/ui/ui_lists.inc
4560 # Bug no 1698216, Item Movements, fixed
4561 $ /inventory/manage/items.php
4563 -------------------- 1.0 Stable Released ----------------------
4564 10-Apr-2007 Joe Hunt
4565 ! Release 1.0 established on SourceForge.
4567 2. Copyright and disclaimer
4568 ---------------------------
4569 This application is opensource software released under the GPL. Please
4570 see source code and the LICENSE file