3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
24 $ /purchasing/manage/suppliers.php
26 20-Apr-2009 Janusz Dobrowolski
27 # Rewritten backup manager, fixed progressbar bug.
29 # Fixed bug in zipped sql file restore.
30 $ /admin/db/maintenance_db.inc
31 ! JsHttpRequest class updated to latest version.
32 $ /includes/JsHttpRequest.php
34 ! Added optional parameter in vertical_space()
35 $ /includes/ui/ui_controls.inc
36 + Helper for javascript confirm dialogs added.
37 $ /includes/ui/ui_input.inc
38 ! Client side confirm dialog added for destructive submits.
39 $ /purchasing/supplier_invoice.php
40 /purchasing/includes/ui/invoice_ui.inc
41 /sales/sales_order_entry.php
42 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
43 $ /includes/current_user.inc
44 /includes/page/footer.inc
45 /includes/page/header.inc
46 /includes/ui/ui_view.inc
50 /themes/aqua/images/progressbar.gif
51 /themes/cool/images/progressbar.gif
52 /themes/default/images/progressbar.gif
53 /themes/default/images/ajax-loader2.gif (new)
54 /themes/default/images/warning.png (new)
55 /themes/aqua/images/ajax-loader2.gif (new)
56 /themes/aqua/images/warning.png (new)
57 /themes/cool/images/ajax-loader2.gif (new)
58 /themes/cool/images/warning.png (new)
59 # Fixed supplier uom retrieval.
60 $ /purchasing/includes/db/po_db.inc
62 04-Apr-2009 Janusz Dobrowolski
63 # Paper format defaults to A4 for unknown specifiers.
64 $ /reporting/includes/pdf_report.inc
65 # Sealing sql statements.
66 $ /sales/manage/customers.php
68 01-Apr-2009 Janusz Dobrowolski
69 # Fixed document mailing.
70 $ /reporting/includes/pdf_report.inc
71 # Fixed focus javascript error on lists.
72 $ /includes/ui/ui_lists.inc
73 # Fixed report links hotkey selection
76 ------------------------------- Release 2.1.1 ----------------------------------
77 30-Mar-2009 Janusz Dobrowolski
78 # Fixed display of unsufficient quantities in sales docs.
79 $ /sales/includes/ui/sales_order_ui.inc
80 /themes/aqua/default.css
81 /themes/cool/default.css
82 /themes/default/default.css
83 # Updated gettext template file
84 $ /lang/new_language_template/LC_MASSAGES/empty.po
88 29-Mar-2009 Janusz Dobrowolski
89 # [0000126] 'Invoice' words on credit note document.
90 $ /reporting/includes/doctext.inc
91 /reporting/includes/doctext2.inc
92 # [0000125] Sql error when creating credit note.
93 $ /sales/includes/db/sales_credit_db.inc
94 # [0000121] Error during qoh calculations.
95 $ /sales/includes/ui/sales_order_ui.inc
97 28-Mar-2009 Janusz Dobrowolski
98 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
99 $ /gl/manage/exchange_rates.php
101 27-Mar-2009 Janusz Dobrowolski
102 # Fixed include file path in reports 104,303
103 $ /reporting/rep104.php
104 /reporting/rep303.php
106 26-Mar-2009 Janusz Dobrowolski
107 # Fixed problems with cash invoices created after db upgrade.
108 $ /includes/data_checks.inc
109 /sales/includes/db/sales_points_db.inc
110 /sales/manage/sales_points.php
114 # Wrong price decimals in Report Salesman Listing
115 $ /reporting/rep106.php
117 23-Mar-2009 Janusz Dobrowolski
118 # Fixed keybord access issue after AltTab
122 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
123 $ /reporting/including/excel_report.inc
125 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
126 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
127 $ /inventory/manage/items.php
128 /inventory/includes/inventory_db.inc
129 /reporting/rep104.php
130 /reporting/rep303.php
132 21-Mar-2009 Janusz Dobrowolski
133 # Broken currency section after date change.
134 $ /sales/includes/ui/sales_credit_ui.inc
135 /sales/includes/ui/sales_order_ui.inc
138 # Truncation bug when inserting/updating entered supplier credit limit
139 $ /purchasing/manage/suppliers.php
142 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
143 $ /taxes/tax_types.php
145 19-Mar-2009 Janusz Dobrowolski
146 # Fixed quick entry amount update on list change.
147 $ /gl/includes/ui/gl_journal_ui.inc
149 ------------------------------- Release 2.1 ----------------------------------------------------
154 18-Mar-2009 Janusz Dobrowolski
155 # Additional php.ini checks and fixes for php in CGI mode
160 # Default focus in lists on searchbox if used.
161 $ /includes/ui/ui_lists.inc
162 # Fixed update after code search.
163 $ /inventory/manage/sales_kits.php
165 16-Mar-2009 Janusz Dobrowolski
166 # Fixed redirection after order cancelation.
167 $ /sales/sales_order_entry.php
170 # Minor bug in Report List of Journal Entries
171 $ /reporting/rep702.php
174 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
175 if invoice date is later than payment date
176 $ /includes/banking.inc
178 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
179 # GL line delete bug fixed.
180 $ /gl/includes/ui/gl_bank_ui.inc
181 /gl/includes/ui/gl_journal_ui.inc
182 /includes/ui/items_cart.inc
183 # Random syntax error + new menu item :).
184 $ /manufacturing/inquiry/bom_cost_inquiry.php
185 /applications/manufacturing.php
186 - Removed non used file
187 $ /admin/db/v_banktrans.inc (removed)
190 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
191 $ /gl/include/db/gl_db_banking.inc
193 10-Mar-2009 Janusz Dobrowolski
194 # [0000119] Fixed search by item description in sales item selector.
195 $ /includes/ui/ui_lists.inc
196 # Fixed email_row/link_row display for empty input value.
197 $ /includes/ui/ui_inputs.inc
199 $ /purchasing/allocations/supplier_allocate.php
200 /sales/allocations/customer_allocate.php
202 ------------------------------- Release 2.1.0 RC ------------------------------------------------
204 ! Release 2.1.0 Release Candidate (RC).
207 $ /reporting/includes/excel_report.inc
209 09-Mar-2009 Janusz Dobrowolski
210 # Initial prefs for new created user now copied form current admin settings.
212 # Changed page_security level to 1
213 $ /admin/display_prefs.php
214 # Fixed item code display after item delete
215 $ /inventory/manage/items.php
217 $ /includes/session.inc
220 ! XLS engine now compatible with PEAR Excel Writer.
221 $ /reporting/includes/excel_report.inc
222 /reporting/includes/Workbook.php
225 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
226 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
227 /reporting/includes/Workbook.php (new file)
228 /reporting/includes/excel_report.inc
229 /reporting/includes/pdf_report.inc
230 /reporting/prn_redirect.php
231 /reporting all repXXX.php files
233 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
234 + Preparation for Excel Writer continued
235 $ /reporting/includes/ExcelWriterXML.php
236 /reporting/includes/ExcelWriterXML_Sheet.php
237 /reporting/includes/ExcelWriterXML_Style.php
238 /reporting/includes/excel_report.inc
239 /reporting all repXXX.php that are not documents
242 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
243 $ /reporting/includes/reports_classes.inc
244 /reporting/includes/pdf_report.inc
245 /reporting/includes/ExcelWriterXML.php (new file)
246 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
247 /reporting/includes/ExcelWriterXM__Style (new file)
248 /reporting/includes/excel_report.inc (new file)
249 /reporting/reports_main.php
250 /reporting/rep701.php
251 /reporting/rep705.php
252 /reporting/rep706.php
253 /reporting/rep707.php
255 01-Mar-2009 Janusz Dobrowolski
256 # Setting magic_quotes_gpc and register_globals to off in htaccess file
260 ! Improved layout in standard themes (graphics)
261 $ /themes/aqua/renderer.php
262 /themes/aqua/help.gif (new file)
263 /themes/aqua/login.gif (new file)
264 /themes/aqua/right.gif (new file)
265 /themes/cool/renderer.php
266 /themes/cool/help.gif (new file)
267 /themes/cool/login.gif (new file)
268 /themes/cool/right.gif (new file)
269 /themes/default/renderer.php
270 /themes/default/help.gif (new file)
271 /themes/default/login.gif (new file)
272 /themes/default/right.gif (new file)
273 /themes/themes/login.css
275 27-Feb-2009 Janusz Dobrowolski
276 # Security fix to my last commit.
277 $ /frontaccounting.php
278 /includes/lang/language.php
282 $ /inventory/prices.php
283 /inventory/reorder_level.php
284 /inventory/inquiry/stock_status.php
286 24-Feb-2009 Janusz Dobrowolski
287 # Cleaning startup code
290 /includes/session.inc
291 /includes/db/connect_db.inc
292 /includes/lang/gettext.php
293 /includes/lang/language.php
294 # Language changed on display prefs page stored to database.
295 $ /admin/display_prefs.php
296 /admin/db/users_db.inc
297 /includes/current_user.inc
299 $ /applications/customers.php
300 /applications/dimensions.php
301 /applications/generalledger.php
302 /applications/inventory.php
303 /applications/manufacturing.php
304 /applications/setup.php
305 /applications/suppliers.php
308 ! Changed extension include to be outside function. Didn't work in submenus.
309 $ frontaccounting.php
311 ! Better color in data picker
312 $ /themes/aqua/default.css
313 /themes/cool/default.css
314 /themes/default/default.css
316 22-Feb-2009 Janusz Dobrowolski
317 ! Application startup code cleanup.
318 $ /frontaccounting.php
320 /applications/customers.php
321 /applications/dimensions.php
322 /applications/generalledger.php
323 /applications/inventory.php
324 /applications/manufacturing.php
325 /applications/setup.php
326 /applications/suppliers.php
327 /includes/session.inc
328 /includes/lang/language.php
329 /themes/default/renderer.php
330 /themes/aqua/renderer.php
331 /themes/cool/renderer.php
332 ! Removed obsolete $applications array.
336 ! Calendar style moved to theme default.css
337 $ /includes/ui/ui_view.inc
338 /themes/aqua/default.css
339 /themes/cool/default.css
340 /themes/default/default.css
341 # Fixed charset selection on login screen
343 # Blocked password changes in demo mode
344 $ /admin/change_current_user_password.php
345 ! Default theme and language set for not logged user
346 $ /includes/current_user.inc
347 /includes/prefs/userprefs.inc
348 # Fixed initial query order.
349 $ /purchasing/inquiry/po_search.php
352 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
353 $ /includes/ui/db_pager_view.inc
354 ! Better layout in stock_movements.php
355 $ /inventory/inquiry/stock_movements.php
358 ! Better layout in Items form.
359 $ /inventory/manage/items.php
362 # Instruction in update.html should include switch to standard theme before upgrade
364 # Bug in function get_ecb_rate when no function curl_init (missing url part)
365 $ /gl/includes/db/gl_db_rates.inc
367 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
369 ! Release 2.1.0 beta 2
372 14-Feb-2009 Janusz Dobrowolski
373 # Removed obsolete bank_trans field
377 # Drop column queries executed also in not forced upgrade install
378 $ /admin/db/maintenance_db.inc
380 13-Feb-2009 Janusz Dobrowolski
381 ! Added login page language setting
384 /includes/lang/language.php
385 /lang/installed_languages.inc
387 $ /admin/display_prefs.php
388 # Unified display_error function name in install wizard and main code
392 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
393 $ /includes/ui/ui_view.inc
395 12-Feb-2009 Janusz Dobrowolski
396 ! Changed extension menu file placement, added support for gettext in extensions.
397 $ /frontaccounting.php
398 # Fix for some buggy curl versions.
399 $ /gl/includes/db/gl_db_rates.inc
400 /gl/manage/exchange_rates.php
401 # Fixed get_amount() to return 0 for invalid input.
405 ------------------------------- Release 2.1.0 beta --------------------------------------------
407 08-Feb-2009 Janusz Dobrowolski
408 # Fixed division by zero bug in empty pager
409 $ includes/db_pager.inc
410 # Fixed special char display issue in item name [0000116]
411 $ sales/includes/cart_class.inc
414 ! Changed license type to GNU GPLv3. Stamped headers changed.
415 $ all appropriate source files
418 ! Removed ALTER TABLE DROP columns
420 ! Removed files from CVS
421 /company/0/images/logo_frontaccounting.png
422 /reporting/fonts/vera.afm
426 /themes/default/images/escape.png
429 # Software Upgrade (re-read of current user needed)
430 $ /admin/inst_upgrade.php
433 ! install/index.php link to AGPL license
436 03-Feb-2009 Janusz Dobrowolski
437 ! Merging bugfixes since 2.0.6 from main trunk (see below)
439 /gl/includes/db/gl_db_banking.inc
440 /gl/manage/gl_account_classes.php
441 /includes/ui/items_cart.inc
442 /includes/ui/ui_view.inc
443 /purchasing/includes/db/invoice_db.inc
444 /reporting/rep101.php
445 /reporting/rep201.php
446 /reporting/includes/class.pdf.inc
447 /sales/credit_note_entry.php
448 /sales/customer_credit_invoice.php
449 /sales/customer_delivery.php
450 /sales/customer_invoice.php
451 /sales/includes/db/payment_db.inc
452 /sales/includes/db/sales_credit_db.inc
453 /sales/includes/db/sales_delivery_db.inc
454 /sales/includes/db/sales_invoice_db.inc
455 /sales/includes/ui/sales_order_ui.inc
456 /sales/view/view_credit.php
457 # Due date display finally fixed.
458 $ /purchasing/inquiry/supplier_inquiry.php
459 /sales/inquiry/customer_inquiry.php
461 ------------------------------- Release 2.0.7 --------------------------------------------
467 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
468 $ /sales/inquiry/customer_inquiry.php
471 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
472 $ /sales/customer_delivery.php
473 /sales/customer_invoice.php
474 /sales/includes/ui/sales_order_ui.inc
476 08-Jan-2009 Janusz Dobrowolski
477 # Numeric check on class id added.
478 $ /gl/manage/gl_account_classes.php
481 # [0000104] minor language updates in a few sales files
482 $ /sales/customer_invoice.php
485 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
486 $ /gl/includes/db/gl_db_banking.inc
488 22-Dec-2008 Janusz Dobrowolski
489 # [0000102] Credit note was stored without entered shippment cost and comment.
490 $ /sales/credit_note_entry.php
491 # [0000103] Error during save of modified freehand credit note.
492 $ /sales/includes/db/cust_trans_db.inc
495 # [0000101] Roll back of yeasterday issues
496 $ /purchasing/includes/db/invoice_db.inc
497 /purchasing/includes/db/supp_payment_db.inc
498 /sales/includes/db/payment_db.inc
499 /sales/includes/db/sales_credit_db.inc
500 /sales/includes/db/sales_invoice_db.inc
503 # [0000101] More wonderful rounding issues
504 $ /includes/ui/ui_view.inc
505 /purchasing/includes/db/invoice_db.inc
506 /purchasing/includes/db/supp_payment_db.inc
507 /sales/includes/db/payment_db.inc
508 /sales/includes/db/sales_credit_db.inc
509 /sales/includes/db/sales_delivery_db.inc
510 /sales/includes/db/sales_invoice_db.inc
513 # [0000100] Keep getting left allocated weird results (rounding problems).
514 $ /includes/ui/ui_view.inc
515 /purchasing/inquiry/supplier_allocation_inquiry.php
516 /reporting/rep101.php
517 /reporting/rep201.php
518 /sales/inquiry/customer_allocation_inquiry.php
520 10-Dec-2008 Janusz Dobrowolski
521 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
522 $ /includes/ui/items_cart.inc
524 09-Dec-2008 Janusz Dobrowolski
525 # [0000098] Unable issue of credit note for invoice with removed item lines.
526 $ /sales/customer_credit_invoice.php
527 # [0000097] Can't void freehand customer credit note.
528 $ /sales/includes/db/sales_invoice_db.inc
529 # Fixed to hide empty credit note lines.
530 $ /sales/view/view_credit.php
531 -------------------------------------------------------------------------------
533 03-Feb-2009 Janusz Dobrowolski
534 # sql2date around row[date] in due date.
535 $ /purchasing/inquiry/supplier_inquiry.php
536 # Bugfix [0000115] once again.
537 $ /sales/inquiry/sales_orders_view.php
538 # Division by zero avoided in db_pager
539 $ /includes/db_pager.inc
542 ! Better layout in Form setup
543 $ /admin/forms_setup.php
544 # sql2date around row[date] in due date.
545 $ /sales/inquiry/customer_inquiry.php
547 02-Feb-2009 Janusz Dobrowolski
548 # Fixed initial sort order in pagers
549 $ /dimensions/inquiry/search_dimensions.php
550 /includes/db_pager.inc
551 /purchasing/allocations/supplier_allocation_main.php
552 /purchasing/inquiry/po_search_completed.php
553 /purchasing/inquiry/supplier_allocation_inquiry.php
554 /purchasing/inquiry/supplier_inquiry.php
555 /sales/allocations/customer_allocation_main.php
556 /sales/inquiry/customer_allocation_inquiry.php
557 /sales/inquiry/customer_inquiry.php
558 # Fixed due date display for invoices.
559 $ /sales/inquiry/customer_inquiry.php
560 # Bugfix [0000115] - error on empty table update in fallback mode.
561 $ /sales/inquiry/customer_allocation_inquiry.php
564 + Outputs/Inputs on tax inquiry as well (why not)
565 $ /gl/includes/db/gl_db_trans.inc
566 /gl/inquiry/tax_inquiry.php
567 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
573 # A few minor fixes to get the tax report and inquiry right and syncronized
574 $ /gl/includes/db/gl_db_trans.inc
575 /gl/inquiry/tax_inquiry.php
576 /reporting/rep709.php
577 # Missing parameter to add_trans_tax_details
578 $ /sales/includes/db/sales_credit_db.inc
579 /sales/includes/db/sales_delivery_db.inc
580 /sales/includes/db/sales_invoice_db.inc
582 29-Jan-2009 Janusz Dobrowolski
583 # Changes related to rewrite and optimalization of tax registration
584 $ /gl/includes/db/gl_db_bank_trans.inc
585 /gl/includes/db/gl_db_banking.inc
586 /gl/includes/db/gl_db_trans.inc
587 /purchasing/includes/db/invoice_db.inc
588 /purchasing/includes/db/invoice_items_db.inc
589 /purchasing/view/view_supp_credit.php
590 /purchasing/view/view_supp_invoice.php
591 /reporting/rep107.php
592 /reporting/rep110.php
593 /reporting/rep709.php
594 /sales/includes/db/cust_trans_details_db.inc
595 /sales/includes/db/sales_credit_db.inc
596 /sales/includes/db/sales_delivery_db.inc
597 /sales/includes/db/sales_invoice_db.inc
598 /sales/view/view_credit.php
599 /sales/view/view_dispatch.php
600 /sales/view/view_invoice.php
604 /gl/inquiry/tax_inquiry.php
605 # Added precheck before system upgrade
606 $ /admin/inst_upgrade.php
607 # Reduced delay when ECB currency exrates page is unavailable.
608 $ /gl/includes/db/gl_db_rates.inc
610 $ /inventory/prices.php
611 /includes/ui/ui_view.inc
612 # Fixed bug in checks before group delete.
613 $ /sales/manage/sales_groups.php
614 # Removing obsolete tax group in GL account definition
615 $ /gl/includes/db/gl_db_accounts.inc
616 /gl/manage/gl_accounts.php
619 ! Changes to committed tax report routines.
620 $ /sales/includes/db/sales_invoice_db.inc
621 /sales/includes/db/sales_delivery_db.inc
622 /sales/includes/db/sales_credit_db.inc
623 /purchasing/includes/db/invoice_db.inc
624 /reporting/rep709.php
627 + Copyright notes at top op every source file
628 $ All files still missing
631 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
634 # fixed underline in db pager for sortable columns.
635 $ /themes/aqua/default.css
636 /themes/cool/default.css
637 /themes/default/default.css
640 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
641 $ /gl/manage/gl_quick_entries.php
643 /includes/ui/ui_view.inc
644 + Added 'inactive' field in most 'catalog' tables.
648 + Added graphics for cancel. (door-out)
649 /themes/aqua/images/cancel.png
650 /themes/cool/images/cancel.png
651 /themes/default/images/cancel.png
653 24-Jan-2009 Janusz Dobrowolski
654 ! Set maximum width for select to avoid broken layout in two column layout.
655 $ /themes/aqua/default.css
656 /themes/cool/default.css
657 /themes/default/default.css
658 # Voiding tax records included via GL/bank transactions
659 $ /admin/db/voiding_db.inc
660 /gl/includes/db/gl_db_bank_trans.inc
661 /gl/includes/db/gl_db_trans.inc
662 # Fixed quick entry types values.
663 $ /includes/types.inc
666 + Added new files in doc subdirectory
667 $ /doc/attachments.txt
668 /doc/bank_reconciliation.txt
669 /doc/dim_on_invoice.txt
671 /doc/quick_entries.txt
672 /doc/recurrent_invoice.txt
674 22-Jan-2009 Janusz Dobrowolski
675 # Added attachments to company sub_dirs
677 # Added hot key for Quick Entries
678 $ /applications/generalledger.php
679 # Improved quick entries.
682 /gl/includes/db/gl_db_bank_accounts.inc
683 /gl/includes/ui/gl_bank_ui.inc
684 /gl/includes/ui/gl_journal_ui.inc
686 /includes/ui/items_cart.inc
687 /gl/manage/gl_quick_entries.php
688 /includes/ui/ui_lists.inc
689 /includes/ui/ui_view.inc
690 /purchasing/supplier_credit.php
691 /purchasing/supplier_invoice.php
692 /purchasing/includes/ui/invoice_ui.inc
696 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
697 $ /gl/includes/db/gl_db_banking.inc
698 /gl/includes/db/gl_db_trans.inc
699 /purchasing/includes/db/invoice_db.inc
700 /sales/includes/db/cust_trans_details_db.inc
702 # Allocation bug for cash sales.
703 $ /sales/includes/db/sales_invoice_db.inc
704 # Hiding voided gl transactions.
705 $ /gl/view/gl_trans_view.php
706 ! Icons removed from form buttons for now.
707 $ /sales/sales_order_entry.php
710 ! Preparing for installing of extensions
711 $ installed_extensions.php (new file)
714 # Bad handling of graphic links in certain browsers
715 /includes/ui/ui_input.inc
718 ! Changed direct sales document line descriptions to be editable (via edit link)
719 $ /sales/sales_order_entry.php
720 /includes/cart_class.inc
721 /includes/ui/sales_order_ui.inc
722 ! Fixed so the printed documents can handle multiple lines of description
723 $ /reporting/rep107.php
724 /reporting/rep109.php
725 /reporting/rep110.php
728 ! Changed all smaller forms and tables to be uniform. Copyright notes.
729 $ All files with small forms and tables.
731 16-Jan-2009 Janusz Dobrowolski
732 ! Fixed new pager generation on first display.
733 $ /gl/manage/exchange_rates.php
736 ! Adjustment of db pager width. Copyright notes.
737 $ All files with db pager
739 /themes/default/default.css
740 /themes/aqua/default.css
741 /themes/cool/default.css
743 15-Jan-2009 Janusz Dobrowolski
744 ! Rewritten reconciliation page.
745 $ /gl/bank_account_reconcile.php
746 /includes/ui/ui_lists.inc
749 /js/reconcile.js (added)
750 ! Standard mysql separator in date functions
751 $ /includes/date_functions.inc
752 + Separated checkbox generation for indirect display use
753 $ /includes/ui/ui_input.inc
754 ! Standard checkbox helper use.
755 $ /sales/inquiry/sales_orders_view.php
758 ! Page reload problem, progress bar in backup/restore,
760 /admin/display_prefs.php
761 /includes/lang/language.php
764 ! Updating install and update helpers
768 # Fixing price formatting of left to allocate
769 $ /purchasing/allocations/supplier_allocation_main.php
770 /sales/allocations/customer_allocation_main.php
772 11-Jan-2009 Janusz Dobrowolski
774 $ /admin/view_print_transaction.php
775 ! Improved check_cells().
776 $ /includes/ui/ui_input.inc
777 # Added new attachments per company subdirectory.
778 $ /admin/create_coy.php
779 # Added hotkey for reconciliation menu option.
780 $ /applications/generalledger.php
781 # Fixed false qoh alerts.
782 $ /sales/includes/ui/sales_order_ui.inc
784 $ /sales/manage/sales_points.php
787 ! Changed notice msg to warnings and changed bg color for warning
788 $ /admin/company_preferences.php
789 /admin/void_transaction.php
791 /inventory/manage/items.php
794 + Addition of Bank Reconciliation. Author Rob Mallon
795 $ /applications/generalledger.php
796 /gl/bank_account_reconcile.php (new file)
798 + Added more fields to suppliers table and fixed PO document
800 /includes/ui/ui_input.inc (new link_row)
801 /purchasing/manage/suppliers.php
802 /reporting/includes/header2.inc
803 /reporting/rep209.php
805 09-Jan-2009 Janusz Dobrowolski
806 + Added hook file for localized functions.
807 $ /includes/lang/language.php
808 ! Removed obsolete local css file inclusion.
809 $ /includes/page/header.inc
810 ! Optional params in table_header() added.
811 $ /includes/ui/ui_controls.inc
812 ! Added table pager in exchange rates editor.
813 $ /gl/includes/db/gl_db_rates.inc
814 /gl/manage/exchange_rates.php
815 ! Fixed rate column, added width table parameter
816 $ /includes/db_pager.inc
817 /includes/ui/db_pager_view.inc
818 # Added hot key for attachments menu option.
819 $ /applications/setup.php
820 # Removed bank_trans_types_db.inc inclusion.
821 $ /gl/includes/gl_db.inc
822 - Removed obsolete files
823 $ /gl/manage/bank_trans_types.php (removed)
824 /gl/includes/db/bank_trans_types.inc (removed)
825 /lang/en_US/stylesheet.css (removed)
826 /lang/new_language_template/stylesheet.css (removed)
827 - Example picture files moved to company/0
828 $ /inventory/manage/image (removed)
829 /inventory/manage/image/0 (removed)
830 /inventory/manage/image/0/102.jpg (removed)
831 /inventory/manage/image/0/103.jpg (removed)
832 /inventory/manage/image/0/104.jpg (removed)
835 ! Changed $path_to_root in report files and stamped copyright
837 + Added Sales kits to Items price list.
838 $ /reporting/rep104.php
839 # Company logo can not be deleted.
840 $ /admin/company_preferences.php
841 # Bug [0000107] and [0000108]
842 $ /inventory/includes/db/items_codes_db.inc
843 /gl/manage/gl_account_types.php
846 ! Changed attachments to use unique files store instead of blobs
847 $ /admin/attachments/attachments.php
851 ! Changed supplier credit note to only show items for a period, default 30 days back.
852 $ /purchasing/includes/db/grn_db.inc
853 /purchasing/includes/invoice_ui.inc
854 /purchasing/supplier_credit.php
856 07-Jan-2009 Janusz Dobrowolski
857 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
859 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
860 $ sales/includes/cart_class.inc
861 # Fixed error handling in forced upgrade mode.
862 $ admin/db/maintenance_db.inc
863 + Added backtrace debugging function;
864 $ /includes/ui/ui_view.inc
867 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
868 If there are many invoice items during a year, there would be many rows suggestions.
869 $ /purchasing/includes/db/grn_db.inc
870 /purchasing/includes/db/invoice_db.inc
871 /purchasing/includes/ui/invoice_ui.inc
872 /purchasing/supplier_credit.php
873 /purchasing/inquiry/supplier_inquiry.php
874 /purchasing/view/view_supp_credit.php
876 22-Dec-2008 Janusz Dobrowolski
877 # Fixed item_code database update on item creation.
878 $ /inventory/includes/db/item_codes_db.inc
879 /inventory/includes/db/items_db.inc
882 # Minor bugs in layout and quick entries.
883 $ /Includes/ui/ui_view.inc
884 /purchasing/includes/ui/invoice_ui.inc
885 /purchasing/supplier_invoice.php
886 # Minor bugs in doctext.inc and doctext2.inc
887 $ /reporting/includes/doctext.inc
888 /reporting/includes/doctext2.inc
891 ! Replaced the ajax paging in stock movements with the old file.
892 $ /inventory/inquiry/stock_movements.php
893 ! Better layout in big forms
894 $ /includes/ui/ui_controls.inc
897 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
900 /gl/includes/db/gl_db_banking.inc
901 /includes/ui/ui_view.inc
902 /purchasing/supplier_credit.php
903 /purchasing/supplier_invoice.php
904 /purchasing/includes/ui/invoice_ui.inc
906 15-Dec-2008 Janusz Dobrowolski
907 # [0000085] Fixed session conflicts during document edition in multiply tabs.
908 $ /sales/includes/cart_class.inc
909 /sales/includes/sales_ui.inc
910 /sales/credit_note_entry.php
911 /sales/customer_credit_invoice.php
912 /sales/customer_delivery.php
913 /sales/customer_invoice.php
914 /sales/sales_order_entry.php
915 /sales/view/view_sales_order.php
916 # Fixed initial form values.
917 $ /sales/manage/recurrent_invoices.php
919 $ /purchasing/view/view_po.php
920 /sales/includes/ui/sales_credit_ui.inc
921 /sales/includes/ui/sales_order_ui.inc
924 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
925 $ /reporting/includes/header2.inc
928 + Two new fields in company table, accumulate_shipping and logal_text
929 Accumulat shipping is for accumulating shipping on batch invoice
930 Legal text is a last line legal info on sales invoices.
932 /admin/db/company_db.inc
934 /reporting/includes/header2.inc
935 /sales/customer_invoice.php
937 10-Dec-2008 Janusz Dobrowolski
938 # File and line was not displayed for devel error messages.
939 $ /includes/errors.inc
940 # Fixed duplicate groups in list selectors.
941 $ /includes/ui/ui_lists.inc
944 # Bug in document right-margin when more than 1 page.
945 $ /reporting/includes/header2.inc
946 ! Changed so input of account type is possible (like classes)
947 $ /gl/manage/gl_account_types.php
948 /gl/includes/db/gl_db_account_types.inc
950 08-Dec-2008 Janusz Dobrowolski
951 + Added helpers for list editor F4 calls.
952 $ /includes/ui/ui_controls.inc
953 /sales/sales_order_entry.php
954 + Added development/bugtracking sql trail
957 /includes/db/connect_db.inc
958 ! GL accounts in list selector always grouped by type
959 $ /admin/gl_setup.php
960 /gl/includes/ui/gl_bank_ui.inc
961 /gl/includes/ui/gl_journal_ui.inc
962 /gl/manage/bank_accounts.php
963 /gl/manage/gl_accounts.php
964 /gl/manage/gl_quick_entries.php
965 /includes/ui/ui_lists.inc
966 /purchasing/includes/ui/invoice_ui.inc
967 /sales/manage/customer_branches.php
968 # Fixed Win AltGr issue in hotkeys system.
970 # Fixed sales_items selector for MySql 3.xx compatibility
971 $ /includes/ui/ui_lists.inc
972 # Fixed broken syntax in delete_item_code()
973 $ /inventory/includes/db/items_codes_db.inc
974 # Additional fixes to foreign/kit codes
975 $ /inventory/manage/item_codes.php
976 /inventory/manage/sales_kits.php
977 ! Merged changes from main trunk up to version 2.0.6 (see below)
981 /admin/create_coy.php
982 /admin/db/maintenance_db.inc
983 /gl/includes/db/gl_db_banking.inc
984 /gl/includes/db/gl_db_trans.inc
985 /includes/banking.inc
986 /includes/current_user.inc
987 /manufacturing/view/wo_production_view.php
988 /purchasing/includes/db/invoice_db.inc
989 /purchasing/includes/db/supp_payment_db.inc
990 /purchasing/includes/ui/invoice_ui.inc
991 /reporting/rep107.php
992 /reporting/rep109.php
993 /reporting/rep110.php
994 /reporting/rep209.php
995 /reporting/rep302.php
996 /reporting/rep303.php
997 /reporting/includes/pdf_report.inc
998 /sales/customer_delivery.php
999 /sales/includes/cart_class.inc
1000 /sales/includes/sales_db.inc
1001 /sales/includes/db/payment_db.inc
1002 /sales/includes/db/sales_credit_db.inc
1003 /sales/includes/db/sales_invoice_db.inc
1004 /sales/includes/ui/sales_credit_ui.inc
1005 /sales/includes/ui/sales_order_ui.inc
1006 /sales/view/view_credit.php
1007 /sales/view/view_dispatch.php
1008 /sales/view/view_invoice.php
1009 /sales/view/view_sales_order.php
1011 ------------------------------- Release 2.0.6 --------------------------------------------
1012 08-Dec-2008 Joe Hunt
1016 05-Dec-2008 Joe Hunt
1017 # [0000095] Bad behaviour of routine number_format and round in Windows.
1018 $ /gl/includes/gl_db_trans.inc
1019 /includes/banking.inc
1020 /includes/current_user.inc
1021 /purchasing/includes/ui/invoice_ui.inc
1022 /reporting/rep107.php
1023 /reporting/rep109.php
1024 /reporting/rep110.php
1025 /reporting/rep209.php
1026 /sales/view/view_credit.php
1027 /sales/view/view_dispatch.php
1028 /sales/view/view_invoice.php
1029 /sales/view/view_sales_order.php
1031 04-Dec-2008 Janusz Dobrowolski
1032 # Check write permissions and create per company subdirectory structure.
1035 # Fixed index.php files in new company dirs.
1036 $ /admin/create_coy.php
1037 /admin/db/maintenance_db.inc
1039 04-Dec-2008 Joe Hunt
1040 # [0000095] Inbalance double entry on Documents
1041 $ /gl/includes/db/gl_db_trans.inc
1042 /gl/includes/db/gl_db_banking.inc
1043 /purchasing/includes/db/invoice_db.inc
1044 /purchasing/includes/db/supp_payment_db.inc
1045 /sales/includes/db/payment_db.inc
1046 /sales/includes/db/sales_credit_db.inc
1047 /sales/includes/db/sales_invoice_db.inc
1049 29-Nov-2008 Joe Hunt
1050 # [0000094] Report does not show items that have 0 qty but have demand qty
1051 $ /reporting/rep302.php
1052 /reporting/rep303.php
1054 28-Nov-2008 Joe Hunt
1055 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1056 $ /purchasing/includes/db/invoice_db.inc
1058 27_Nov-2008 Joe Hunt
1059 # [0000092] Stock Sheet Report. Bad Page break.
1060 $ /reporting/includes/pdf_report.inc
1062 26-Nov-2008 Joe Hunt
1063 # [0000091] Tax for 2 decimal places doesn't compute properly
1064 $ /taxes/tax_calc.inc
1066 25-Nov-2008 Janusz Dobrowolski
1067 # [0000084] Low inventory items are not marked properly.
1068 $ /sales/customer_delivery.php
1069 # [0000086] New line added to document sometimes overwrites old one.
1070 $ /sales/includes/cart_class.inc
1071 # [0000087] Change of order date always updates prices.
1072 $ /sales/includes/ui/sales_credit_ui.inc
1073 /sales/includes/ui/sales_order_ui.inc
1074 # Fixed automatic price calculations always on.
1075 $ /sales/includes/sales_db.inc
1077 08-Dec-2008 Joe Hunt
1078 ! Better support for purchasing data (automatic updating from PO receive)
1079 $ /purchasing/includes/db/grn_db.inc
1080 /purchasing/includes/db/invoice_db.inc
1081 /purchasing/includes/db/po_db.inc
1082 /purchasing/includes/ui/invoice_ui.inc
1083 /purchasing/includes/purchasing_db.inc
1084 /reporting/rep209.php
1086 07-Dec-2008 Janusz Dobrowolski
1087 + Added list category grouping.
1088 $ /includes/ui/ui_lists.inc
1089 ! Changed branch/customer invoice address/name selection on reports
1090 $ /reporting/includes/doctext.inc
1091 /reporting/includes/doctext2.inc
1092 /reporting/includes/header2.inc
1093 ! Fixed default delivery address selection
1094 $ /sales/includes/ui/sales_order_ui.inc
1095 + Added delivery links
1096 $ /sales/view/view_invoice.php
1099 # Fixed error handling during upgrade
1100 $ /admin/db/maintenance_db.inc
1101 # Fixed warnings display
1102 $ /includes/errors.inc
1104 08-Dec-2008 Joe Hunt
1105 # Bad and missing parameter to header2 funciton
1106 $ /reporting/rep109.php
1107 /reporting/rep209.php
1108 ! Rerun of invoice_ui.inc
1109 $ /purchasing/includes/ui/invoice_ui.inc
1111 07-Dec-2008 Joe Hunt
1112 ! Better layout. Copyright notes. Mailto links, outer table routines.
1113 $ /admin/company_preferences.php
1114 /admin/display_prefs.php
1117 /gl/includes/ui/gl_bank_ui.inc
1118 /gl/includes/ui/gl_journal_ui.inc
1119 /includes/ui_controls.inc
1120 /includes/ui_input.inc
1121 /inventory/adjustments.php
1122 /inventory/transfers.php
1123 /inventory/includes/item_adjustments_ui.inc
1124 /inventory/includes/stock_transfers_ui.inc
1125 /inventory/manage/locations.php
1126 /purchasing/includes/ui/invoice_ui.inc
1127 /purchasing/includes/ui/po_ui.inc
1128 /purchasing/manage/suppliers.php
1129 /purchasing/supplier_credit.php
1130 /purchasing/supplier_invoice.php
1131 /purchasing/supplier_payment.php
1132 /sales/includes/ui/sales_credit_ui.inc
1133 /sales/includes/ui/sales_order_ui.inc
1134 /sales/manage/customer_branches.php
1135 /sales/manage/customers.php
1136 /sales/manage/sales_people.php
1137 /sales/customer_payments.php
1139 05-Dec-2008 Joe Hunt
1140 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1141 $ /purchasing/suppliers.php
1143 ! Changed dimension view to show result instead of ledger trans
1144 $ /dimensions/view/view_dimension.php
1145 /dimensions/includes/dimension_ui.inc
1147 05-Dec-2008 Janusz Dobrowolski
1148 ! Allowed optional ORDER BY option in base db_pager sql query
1149 $ /includes/db_pager.inc
1150 # Small fixes to pager layout
1151 $ /includes/ui/db_pager_view.inc
1152 ! Reusable button code
1153 $ /includes/ui/ui_controls.inc
1154 ! Button helpers moved from ui_controls.inc
1155 $ /includes/ui/ui_input.inc
1156 /includes/ui/ui_controls.inc
1157 # Fixed errors during focus on nonexistent elements
1160 26-Nov-2008 Janusz Dobrowolski
1161 # Fixed layout of amount_ex() fields with label.
1162 $ /includes/ui/ui_input.inc
1163 # Fixed combo_input for $sql with GROUP BY option
1164 $ /includes/ui/ui_lists.inc
1166 25-Nov-2008 Janusz Dobrowolski
1167 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1170 /admin/void_transaction.php
1171 /admin/db/voiding_db.inc
1172 /gl/includes/db/gl_db_trans.inc
1173 /gl/inquiry/gl_trial_balance.php
1174 /includes/banking.inc
1175 /includes/ui/ui_input.inc
1176 /includes/ui/ui_view.inc
1177 /manufacturing/manage/bom_edit.php
1178 /purchasing/po_receive_items.php
1179 /purchasing/supplier_credit.php
1180 /purchasing/supplier_invoice.php
1181 /purchasing/supplier_payment.php
1182 /purchasing/includes/purchasing_db.inc
1183 /purchasing/includes/db/invoice_db.inc
1184 /purchasing/includes/db/supp_payment_db.inc
1185 /purchasing/includes/db/supp_trans_db.inc
1186 /purchasing/includes/ui/invoice_ui.inc
1187 /reporting/rep101.php
1188 /reporting/rep106.php
1189 /reporting/rep201.php
1190 /reporting/rep203.php
1191 /reporting/rep209.php
1192 /reporting/rep708.php
1193 /reporting/reports_main.php
1194 /reporting/includes/class.pdf.inc
1195 /sales/customer_payments.php
1196 /sales/allocations/customer_allocate.php
1197 /sales/includes/sales_db.inc
1198 /sales/includes/db/cust_trans_db.inc
1199 /sales/includes/db/payment_db.inc
1200 /sales/view/view_receipt.php
1201 ------------------------------- Release 2.0.5 --------------------------------------------
1202 24-Nov.2008 Joe Hunt
1205 ! Changed update.html
1208 $ /reporting/includes/header2.inc
1209 /sales/view/view_receipt.php
1211 20-Nov-2008 Janusz Dobrowolski
1212 # [0000082] Bad js allocation on All/None button press.
1213 $ /sales/allocations/customer_allocate.php
1215 20-Nov-2008 Joe Hunt
1216 # Do not allow editing invoice if allocated > 0
1217 $ /sales/inquiry/customer_inquiry.php
1219 19-Nov-2008 Joe Hunt
1220 + Possibility to view a transaction before final voiding.
1221 $ /admin/void_transaction.php
1223 11-Nov-2008 Janusz Dobrowolski
1224 # Fixed right alignment of amount cells.
1225 $ /includes/ui/ui_input.inc
1226 # Fixed display bug for fully received items and false modify conflicts.
1227 $ /purchasing/po_receive_items.php
1229 10-Nov-2008 Joe Hunt
1230 ! [0000081] Trial Balance again minor changes.
1231 $ /gl/inquiry/gl_trial_balance.php
1232 /reporting/rep708.php
1234 07-Nov-2008 Joe Hunt
1235 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1236 $ /gl/inquiry/gl_trial_balance.php
1237 /reporting/reports_main.php
1238 /reporting/rep708.php
1240 03-Nov-2008 Janusz Dobrowolski
1241 # Fixed price priority in automatic calculations.
1242 $ sales/includes/sales_db.inc
1244 30-Oct-2008 Janusz Dobrowolski
1245 # [0000080] BOM elements was not editable after entry.
1246 $ /manufacturing/manage/bom_edit.php
1248 29-Oct-2008 Joe Hunt
1249 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1250 $ /purchasing/includes/db/invoice_db.inc
1252 28-Oct-2008 Joe Hunt
1253 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1254 $ /admin/db/voiding_db.inc
1255 /sales/inquiry/sales_deliveries_view.php
1256 /sales/inquiry/customer_inquiry.php
1258 27-Oct-2008 Joe Hunt
1259 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1260 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1261 $ /gl/includes/db/gl_db_trans.inc
1262 /includes/banking.inc
1263 /includes/ui/ui_view.inc
1264 /purchasing/supplier_payment.php
1265 /purchasing/includes/purchasing_db.inc
1266 /purchasing/includes/db/supp_payment_db.inc
1267 /purchasing/includes/db/supp_trans_db.inc
1268 /sales/customer_payments.php
1269 /sales/includes/sales_db.inc
1270 /sales/includes/db/cust_trans_db.inc
1271 /sales/includes/db/payment_db.inc
1272 # [0000078] Fixed some reports with wrong exchange rates.
1273 $ /reporting/rep101.php
1274 /reporting/rep106.php
1275 /reporting/rep201.php
1276 /reporting/rep203.php
1277 /reporting/rep209.php
1278 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1279 $ /purchasing/supplier_invoice.php
1281 24-Oct-2008 Joe Hunt
1282 ! [0000077] Added a total before ending balance in trial balance (also in report)
1283 $ /gl/inquiry/gl_trial_balance.php
1284 /reporting/rep708.php
1285 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1286 /reporting/includes/class.pdf.inc
1287 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1288 $ /purchasing/supplier_invoice.php
1289 /purchasing/supplier_credit.php
1290 /purchasing/includes/ui/invoice_ui.inc
1292 ------------------------------- Release 2.0.4 --------------------------------------------
1293 23-Oct-2008 Joe Hunt
1295 25-Nov-2008 Joe Hunt
1296 ! Inserted Copyright Notice and fixed graphic items
1299 /admin/attachments.php
1301 /admin/change_current_user_password.php
1302 /admin/db/company_db.inc
1303 /admin/db/maintenence_db.inc
1304 /admin/db/printers_db.inc
1305 /admin/db/users_db.inc
1306 /admin/db/v_banktrans.inc
1307 /admin/db/voiding_db.inc
1308 /admin/display_prefs.php
1309 /admin/fiscalyears.php
1310 /admin/forms_setup.php
1312 /admin/inst_upgrade.php
1313 /admin/payment_terms.php
1314 /admin/print_profiles.php
1316 /admin/shipping_companies.php
1318 /admin/view_print_transaction.php
1319 /admin/void_transaction.php
1321 /gl/includes/ui/gl_bank_ui.inc
1322 /gl/includes/ui/gl_journal_ui.inc
1323 /gl/inquiry/bank_inquiry.php
1324 /gl/inquiry/tax_inquiry.php
1325 /gl/manage/bank_accounts.php
1326 /includes/ui/ui_controls.inc
1327 /reporting/includes/pdf_report.inc
1328 /reporting/rep709.php
1329 /sales/includes/ui/sales_credit_ui.inc
1332 24-Nov-2008 Janusz Dobrowolski
1333 + Added alias/foreign item codes and sales kits support.
1334 $ /applications/inventory.php
1335 /includes/ui/ui_lists.inc
1336 /inventory/prices.php
1337 /inventory/includes/inventory_db.inc
1338 /inventory/includes/db/items_category_db.inc
1339 /inventory/includes/db/items_db.inc
1340 /inventory/manage/items.php
1341 /inventory/includes/db/items_codes_db.inc (new)
1342 /inventory/manage/item_codes.php (new)
1343 /inventory/manage/sales_kits.php (new)
1344 /sales/includes/sales_db.inc
1345 /sales/includes/ui/sales_order_ui.inc
1346 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1347 $ /includes/db/inventory_db.inc
1348 /inventory/includes/item_adjustments_ui.inc
1349 /inventory/includes/stock_transfers_ui.inc
1350 /manufacturing/includes/work_order_issue_ui.inc
1351 /purchasing/includes/ui/po_ui.inc
1352 /sales/includes/ui/sales_credit_ui.inc
1353 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1354 $ /includes/ui/ui_input.inc
1355 # Fixed _vd() debug function for use also in ajax mode.
1356 $ /includes/ui/ui_view.inc
1357 ! Changed foreign column name to avoid mysql syntax problems, added category.
1360 # Fixed unconsistent units of measure.
1361 $ /sql/en_US-demo.sql
1364 24-Nov-2008 Joe Hunt
1365 ! Preparing for graphic Links
1367 /includes/ui/ui_input.inc
1368 /sales/sales_order_entry.php
1369 /sales/includes/ui/sales_order_ui.inc
1370 /themes/aqua/images/ok.gif
1371 /themes/cool/images/ok.gif
1372 /themes/default/images/ok.gif
1373 # Small layout bug in header2.inc
1374 $ /reporting/includes/header2.inc
1375 # Small layout bug in report bank statement
1376 $ /reporting/rep601.php
1377 # Restriction on links
1378 $ /sales/inquiry/customer_inquiry.php
1380 22-Nov-2008 Joe Hunt
1381 + Preparing for Graphic Links final.Optimized.
1383 /admin/create_coy.php
1384 /admin/inst_lang.php
1385 /admin/inst_module.php
1386 /dimensions/inquiry/search_dimensions.php
1387 /includes/ui/ui_controls.inc
1388 /includes/ui/ui_view.inc
1389 /includes/db_pager_view.inc
1390 /manufacturing/search_work_orders.php
1391 /purchasing/inquiry/po_search.php
1392 /purchasing/inquiry/po_search_completed.php
1393 /purchasing/inquiry/supplier_allocation_inquiry.php
1394 /purchasing/allocations/supplier_allocation_main.php
1395 /reporting/includes/reporting.inc
1396 /sales/allocations/customer_allocation_main.php
1397 /sales/inquiry/customer_allocation_inquiry.php
1398 /sales/inquiry/customer_inquiry.php
1399 /sales/inquiry/sales_orders_view.php
1400 /sales/inquiry/sales_deliveries_view.php
1401 /themes/default/images/receive.gif (new file)
1402 /themes/aquat/images/receive.gif (new file)
1403 /themes/cool/images/receive.gif (new file)
1406 21-Nov-2008 Joe Hunt
1407 + Preparing for Graphic Links instead of Text Links (user display option, default)
1408 (new field in 0_users, graphic_links)
1410 /admin/display_prefs.php
1411 /admin/create_coy.php
1412 /admin/inst_lang.php
1413 /admin/inst_module.php
1414 /admin/db/users_db.inc
1415 /includes/current_user.inc
1416 /includes/prefs/userprefs.inc
1417 /includes/ui/ui_controls.inc
1418 /includes/ui/ui_input.inc
1419 /includes/ui/ui_view.inc
1420 /reporting/includes/reporting.inc
1422 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1423 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1424 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1425 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1426 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1427 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1429 20-Nov-2008 Joe Hunt
1430 + Added new AGPL license file
1431 $ /doc/license.txt (new file)
1433 19-Nov-2008 Janusz Dobrowolski
1434 # Fixed error handling during database upgrade in normal and forced mode.
1435 $ /admin/db/maintenance_db.inc
1436 ! Additions needed for foreign item codes support.
1440 19-Nov-2008 Joe Hunt
1441 ! Changed the default header2.inc.
1442 $ /reporting/includes/header2.inc
1444 18-Nov-2008 Janusz Dobrowolski
1445 + System upgrade page for site admins
1446 $ /admin/db/maintenance_db.inc
1447 /applications/setup.php
1448 /admin/inst_upgrade.php (new)
1449 /sql/alter2.1.php (new)
1450 ! Added $tbpref parameter to get_user_prefs()
1451 $ /admin/db/company_db.inc
1452 # Next fixes to db_pager behaviour.
1453 $ /includes/db_pager.inc
1454 /includes/ui/db_pager_view.inc
1455 /dimensions/inquiry/search_dimensions.php
1456 /inventory/inquiry/stock_movements.php
1457 /manufacturing/search_work_orders.php
1458 /manufacturing/inquiry/where_used_inquiry.php
1459 /purchasing/allocations/supplier_allocation_main.php
1460 /purchasing/inquiry/po_search.php
1461 /purchasing/inquiry/po_search_completed.php
1462 /purchasing/inquiry/supplier_allocation_inquiry.php
1463 /purchasing/inquiry/supplier_inquiry.php
1464 /sales/allocations/customer_allocation_main.php
1465 /sales/inquiry/customer_allocation_inquiry.php
1466 /sales/inquiry/customer_inquiry.php
1467 /sales/inquiry/sales_deliveries_view.php
1468 /sales/inquiry/sales_orders_view.php
1470 16-Nov-2008 Janusz Dobrowolski
1471 ! Rewritten for paged query results.
1472 $ /inventory/inquiry/stock_movements.php
1473 + Added optional footer and header in db_pager, simplified usage.
1474 $ /includes/db_pager.inc
1475 /includes/ui/db_pager_view.inc
1477 $ /dimensions/inquiry/search_dimensions.php
1478 /manufacturing/search_work_orders.php
1479 /manufacturing/inquiry/where_used_inquiry.php
1480 /purchasing/inquiry/po_search.php
1481 /purchasing/inquiry/po_search_completed.php
1482 /purchasing/inquiry/supplier_allocation_inquiry.php
1483 /purchasing/inquiry/supplier_inquiry.php
1484 /sales/inquiry/customer_allocation_inquiry.php
1485 /sales/inquiry/customer_inquiry.php
1486 /sales/inquiry/sales_deliveries_view.php
1487 /sales/inquiry/sales_orders_view.php
1489 16-Nov-2008 Joe Hunt
1490 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1491 $ /admin/attachments.php (new file)
1492 /applications/setup.php
1493 /purchasing/supplier_credit,php
1494 /purchasing/supplier_invoice.php
1496 # Minor bug in view_print_transactions.php
1497 $ /admin/view_print_transactions.php
1499 15-Nov-2008 Joe Hunt
1500 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1503 /gl/includes/db/gl_db_bank_accounts.inc
1504 /gl/includes/ui/gl_bank_ui.inc
1505 /gl/includes/ui/gl_journal_ui.inc
1506 /includes/ui/ui_lists.inc
1508 15-Nov-2008 Joe Hunt
1509 + Added Tax Inquiry in Banking and General Ledger tab.
1510 $ /applications/generalledger.php
1511 /gl/inquiry/tax_inquiry.php (new file)
1513 14-Nov-2008 Joe Hunt
1514 + Added Sales Groups and Recurrent Invoices.
1515 $ /applications/customers.php
1516 /includes/ui/ui_lists.inc
1517 /reporting/includes/reporting.inc
1518 /reporting/rep108.php
1519 /sales/includes/db/branches_db.inc
1520 /sales/includes/db/sales_credit_db.inc
1521 /sales/includes/db/sales_delivery_db.inc
1522 /sales/includes/db/sales_invoice_db.inc
1523 /sales/inquiry/sales_orders_view.php
1524 /sales/manage/customer_branches.php
1525 /sales/manage/customers.php
1527 /sales/create_recurrent_invoices.php (new file)
1528 /sales/manage/recurrent_invoices.php (new file)
1529 /sales/manage/sales_groups.php (new file)
1531 13-Nov-2008 Janusz Dobrowolski
1532 ! Rewritten for paged query results.
1533 $ /dimensions/inquiry/search_dimensions.php
1534 # Removed obsolete dimension list submit_on_change option.
1535 $ /sales/includes/ui/sales_order_ui.inc
1536 /sales/credit_note_entry.php
1537 /sales/includes/ui/sales_credit_ui.inc
1539 12-Nov-2008 Janusz Dobrowolski
1540 ! Rewritten for paged query results.
1541 $ /manufacturing/search_work_orders.php
1542 /manufacturing/inquiry/where_used_inquiry.php
1543 /purchasing/allocations/supplier_allocation_main.php
1544 /sales/allocations/customer_allocation_main.php
1545 ! Code reorganization to reuse sql query by db_pager.
1546 /purchasing/includes/db/supp_trans_db.inc
1547 /purchasing/includes/db/suppalloc_db.inc
1548 /sales/includes/db/custalloc_db.inc
1549 ! Added $echo parameter to view_stock_status()
1550 $ /includes/ui/ui_view.inc
1551 # Fixed sql query (duplicated rows in query result)
1552 $ /sales/inquiry/customer_inquiry.php
1553 # Fixed bom selection via $_GET['stock_id']
1554 $ /manufacturing/manage/bom_edit.php
1556 12-Nov-2008 Joe Hunt
1557 ! Added dimension entries in delivery and invoice forms
1558 $ /includes/ui/ui_lists.inc
1559 /sales/credit_note_entry.php
1560 /sales/includes/cart_class.inc
1561 /sales/includes/db/cust_trans_db.inc
1562 /sales/includes/db/sales_credit_db.inc
1563 /sales/includes/db/sales_delivery_db.inc
1564 /sales/includes/db/sales_invoice_db.inc
1565 /sales/includes/db/sales_order_db.inc
1566 /sales/includes/sales_db.inc
1567 /sales/includes/ui/sales_credit_ui.inc
1568 /sales/includes/ui/sales_order_ui.inc
1569 /sales/sales_order_entry.php
1572 12-Nov-2008 Janusz Dobrowolski
1573 ! Changed db_pager API for inserted columns.
1574 $ /includes/db_pager.inc
1575 /includes/ui/db_pager_view.inc
1576 ! Fixed $cols according to api change.
1577 $ /purchasing/inquiry/supplier_inquiry.php
1578 /sales/inquiry/customer_allocation_inquiry.php
1579 /sales/inquiry/customer_inquiry.php
1580 /sales/inquiry/sales_deliveries_view.php
1581 /sales/inquiry/sales_orders_view.php
1582 ! Rewritten for paged query results.
1583 $ /purchasing/inquiry/po_search.php
1584 /purchasing/inquiry/po_search_completed.php
1585 /purchasing/inquiry/supplier_allocation_inquiry.php
1587 10-Nov-2008 Janusz Dobrowolski
1588 # Suppressed page update after import errors
1589 $ /admin/backups.php
1590 # More fail safe db_import()
1591 $ /admin/db/maintenance_db.inc
1592 # Added check for POS relations before account delete.
1593 $ /gl/manage/bank_accounts.php
1594 # Fixed for MySQL <4.0.18, removed bank_trans_types
1596 # Fixed page update after branch/customer change.
1597 $ /sales/includes/ui/sales_order_ui.inc
1599 10-Nov-2008 Joe Hunt
1600 ! changing the default.css style sheets to handle the new navibar/buttons
1601 $ /themes/default/default.css
1602 /themes/aqua/default.css
1603 /themes/cool/default.css
1604 /themes/cool/images/sort_asc.gif
1605 /themes/cool/images/sort_desc.gif
1607 10-Nov-2008 Joe Hunt
1608 ! Changed Bank Statement Report in accourding to Bank Account Change
1609 $ /reporting/rep601.php
1610 /reporting/includes/reports_classes.inc
1611 # Removed Type header from bank inquiry.
1612 /gl/inquiry/bank_inquiry.php
1614 09-Nov-2008 Janusz Dobrowolski
1615 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1616 $ /applications/generalledger.php
1617 /gl/bank_transfer.php
1619 /gl/includes/db/gl_db_bank_accounts.inc
1620 /gl/includes/db/gl_db_bank_trans.inc
1621 /gl/includes/db/gl_db_banking.inc
1622 /gl/includes/db/gl_db_trans.inc
1623 /gl/includes/ui/gl_bank_ui.inc
1624 /gl/inquiry/bank_inquiry.php
1625 /gl/manage/bank_accounts.php
1626 /gl/view/bank_transfer_view.php
1627 /gl/view/gl_deposit_view.php
1628 /gl/view/gl_payment_view.php
1629 /includes/banking.inc
1630 /includes/data_checks.inc
1632 /includes/ui/ui_lists.inc
1633 /purchasing/supplier_payment.php
1634 /purchasing/includes/db/supp_payment_db.inc
1635 /purchasing/includes/db/supp_trans_db.inc
1636 /purchasing/view/view_supp_payment.php
1637 /sales/customer_payments.php
1638 /sales/includes/db/payment_db.inc
1639 /sales/includes/db/sales_invoice_db.inc
1640 /sales/view/view_receipt.php
1642 ! Fixed session name for multiuser debuging tests.
1643 /includes/lang/language.php
1644 ! Preparing to paged table view in customer_allocation_main.php
1645 $ /sales/includes/db/cust_trans_db.inc
1646 /sales/includes/db/custalloc_db.inc
1647 # Small fix to avoid sql conflicts
1648 $ /sales/includes/db/sales_points_db.inc
1649 # Changes to POS addition related to above changes.
1650 $ /includes/ui/ui_lists.inc
1651 /sales/includes/db/sales_points_db.inc
1652 /sales/manage/sales_points.php
1655 09-Nov-2008 Joe Hunt
1656 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1657 $ /includes/ui/ui_lists.inc
1658 /includes/ui/ui_input.inc
1660 /gl/includes/db/gl_db_bank_accounts.inc
1661 /gl/includes/ui/gl_bank_ui.inc
1662 /gl/manage/gl_quick_entries.php
1663 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1666 08-Nov-2008 Janusz Dobrowolski
1667 ! Rewritten for paged query results.
1668 $ /purchasing/inquiry/supplier_inquiry.php
1669 # Fixed broken table content after customer selector change.
1670 $ /sales/inquiry/customer_allocation_inquiry.php
1671 /sales/inquiry/customer_inquiry.php
1672 /sales/inquiry/sales_deliveries_view.php
1673 /sales/inquiry/sales_orders_view.php
1675 05-Nov-2008 Janusz Dobrowolski
1676 ! Changed dbpager API.
1677 $ /includes/ui/db_pager_view.inc
1678 # Polishing db_pager code.
1679 $ /includes/db_pager.inc
1680 + Added array_replace() and array_append() helpers.
1681 $ /includes/main.inc
1682 # Fixed multiply sales document view links.
1683 $ /includes/ui/ui_view.inc
1684 ! Rewritten for paged query results.
1685 $ /sales/inquiry/customer_allocation_inquiry.php
1686 /sales/inquiry/customer_inquiry.php
1687 /sales/inquiry/sales_deliveries_view.php
1689 $ /sales/inquiry/sales_orders_view.php
1691 04-Nov-2008 Janusz Dobrowolski
1692 + Added db_pager widget for paged/sorted sql query display.
1693 $ /includes/db_pager.inc (New)
1694 /includes/ui/db_pager_view.inc (New)
1695 /themes/aqua/images/sort_asc.gif (New)
1696 /themes/aqua/images/sort_desc.gif (New)
1697 /themes/aqua/images/sort_none.gif (New)
1698 /themes/cool/images/sort_asc.gif (New)
1699 /themes/cool/images/sort_desc.gif (New)
1700 /themes/cool/images/sort_none.gif (New)
1701 /themes/default/images/sort_asc.gif (New)
1702 /themes/default/images/sort_desc.gif (New)
1703 /themes/default/images/sort_none.gif (New)
1704 /themes/default/default.css
1705 /themes/aqua/default.css
1706 + Added query size user preference.
1707 $ /admin/display_prefs.php
1708 /admin/db/users_db.inc
1709 /includes/current_user.inc
1710 /includes/prefs/userprefs.inc
1712 + Added helper functions for array manipulation.
1713 $ /includes/main.inc
1714 + Added mysql_fetch_assoc() wrapper.
1715 $ /includes/db/connect_db.inc
1716 ! Paged query result.
1717 $ /sales/inquiry/sales_orders_view.php
1718 # Two smaller fixes.
1721 31-Oct-2008 Janusz Dobrowolski
1722 + POS and cash sale support.
1724 /admin/db/users_db.inc
1725 /applications/setup.php
1726 /includes/current_user.inc
1727 /includes/ui/ui_lists.inc
1728 /sales/sales_order_entry.php
1729 /sales/includes/cart_class.inc
1730 /sales/includes/sales_db.inc
1731 /sales/includes/ui/sales_order_ui.inc
1732 /sales/manage/sales_points.php (New)
1733 /sales/includes/db/sales_points_db.inc (New)
1734 /sales/includes/cart_class.inc
1735 /sales/includes/db/sales_invoice_db.inc
1736 /sales/includes/db/sales_order_db.inc
1738 # Fixed focus after error display.
1740 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1741 $ /reporting/includes/tcpdf.php
1742 # Fixed sign in payment view.
1743 $ /sales/view/view_receipt.php
1744 # Fixed missing hotkeys support for print links.
1745 $ /reporting/includes/reporting.inc
1747 30-Oct-2008 Joe Hunt
1748 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1749 $ /applications/generalledger.php
1750 /includes/data_checks.inc
1752 /includes/ui/ui_lists.inc
1754 /gl/includes/db/gl_db_bank_accounts.inc
1755 /gl/includes/ui/gl_bank_ui.inc
1756 /gl/manage/gl_quick_entries.php
1757 /sales/manage/customer_branches.php
1758 ! New table, 0_quick_entries
1760 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1761 $ /gl/manage/gl_accounts.php
1763 24-Oct-2008 Janusz Dobrowolski
1764 ! Added hotkeys to final menu options.
1765 $ /dimensions/dimension_entry.php
1766 /gl/bank_transfer.php
1769 /inventory/adjustments.php
1770 /inventory/transfers.php
1771 /manufacturing/work_order_add_finished.php
1772 /manufacturing/work_order_issue.php
1773 /manufacturing/work_order_release.php
1774 /purchasing/po_entry_items.php
1775 /purchasing/po_receive_items.php
1776 /purchasing/supplier_payment.php
1777 /sales/credit_note_entry.php
1778 /sales/customer_credit_invoice.php
1779 /sales/customer_invoice.php
1780 /sales/customer_payments.php
1781 /sales/sales_order_entry.php
1782 # Fixed TCPDF errors display.
1783 $ /reporting/includes/tcpdf.php
1784 # Fixed page position after message display.
1787 23-Oct-2008 Janusz Dobrowolski
1788 + Improved report module performance, also usable without javascript.
1789 $ /reporting/reports_main.php
1790 /reporting/includes/class.pdf.inc
1791 /reporting/includes/pdf_report.inc
1792 /reporting/includes/reports_classes.inc
1793 /reporting/includes/header2.inc
1794 + Hotkey support for viewer links.
1795 $ /includes/ui/ui_view.inc
1797 + Added purchase order printing after entry.
1798 $ /purchasing/po_entry_items.php
1799 + Added hotkeys to credit note final menu.
1800 $ /sales/credit_note_entry.php
1801 # Fixed submit button for IE7
1802 $ /includes/ui/ui_input.inc
1803 # Fixed ajax popup flicker.
1805 # Fix after 2.0.4 merge
1806 $ /sales/inquiry/sales_orders_view.php
1808 23-Oct-2008 Joe Hunt
1809 ! Merging the changes up to 2-0-4
1810 $ /purchasing/supplier_invoice.php
1811 /purchasing/supplier_credit.php
1812 /purchasing/includes/db/invoice_db.inc
1813 /purchasing/includes/db/grn_db.inc
1814 /purchasing/includes/ui/invoice_ui.inc
1815 /purchasing/supplier_invoice_grns.php (File removed)
1816 /purchasing/supplier_credit_grns.php (File removed)
1817 /purchasing/supplier_trans_gl.php (File removed)
1818 /gl/inquiry/gl_trial_balance.php
1819 /gl/inquiry/gl_account_inquiry.php
1820 /reporting/rep704.php
1821 /reporting/rep708.php
1823 /sales/includes/ui/sales_order_ui.inc
1824 /sales/inquiry/sales_orders_view.php
1826 20-Oct-2008 Janusz Dobrowolski
1827 # Fix for pdf reports (php 5.2.4 issue)
1828 $ /reporting/includes/pdf_report.inc
1830 19-Oct-2008 Janusz Dobrowolski
1831 + User interface mode (full vs fallback) detected and set on login
1833 /includes/current_user.inc
1834 /includes/session.inc
1835 /includes/ui/ui_input.inc
1836 /includes/ui/ui_lists.inc
1837 + More sales documents available for printing from inquiry page.
1838 $ /sales/inquiry/customer_inquiry.php
1839 /reporting/includes/header2.inc
1840 ! Changed version info.
1842 # Fixed ajax popup/redirection.
1843 $ /reporting/includes/pdf_report.inc
1846 17-Oct-2008 Janusz Dobrowolski
1847 + Added ajax request indicator.
1849 /themes/aqua/renderer.php
1850 /themes/aqua/images/ajax-loader.gif (new)
1851 /themes/cool/renderer.php
1852 /themes/cool/images/ajax-loader.gif (new)
1853 /themes/default/renderer.php
1854 /themes/default/images/ajax-loader.gif (new)
1855 + Added optional popup for pdf reports display.
1856 $ /admin/display_prefs.php
1858 /admin/db/users_db.inc
1859 /includes/current_user.inc
1860 /includes/prefs/userprefs.inc
1861 /reporting/includes/pdf_report.inc
1863 # Changed message for missing currency rate.
1864 $ /includes/banking.inc
1865 # Fixed submit/button behaviour.
1867 # Fixed canceling order.
1868 $ /sales/sales_order_entry.php
1870 $ /themes/aqua/default.css
1871 # Fixed pdf_debug mode
1872 $ /reporting/includes/reporting.inc
1873 /reporting/includes/reports_classes.inc
1875 15-Oct-2008 Janusz Dobrowolski
1876 + Added remote printing support
1877 $ /admin/print_profiles.php (new)
1878 /admin/printers.php (new)
1879 /admin/db/printers_db.inc (new)
1880 /reporting/prn_redirect.php (new)
1881 /reporting/includes/printer_class.inc (new)
1882 /sql/alter2.1.sql (new)
1884 /admin/display_prefs.php
1886 /admin/db/users_db.inc
1887 /applications/setup.php
1888 /includes/current_user.inc
1889 /includes/prefs/userprefs.inc
1890 /includes/ui/ui_lists.inc
1893 /reporting/rep109.php
1894 /reporting/reports_main.php
1895 /reporting/includes/pdf_report.inc
1896 /reporting/includes/reporting.inc
1897 /reporting/includes/reports_classes.inc
1898 !Fixes related to changed printing api.
1899 $ /admin/view_print_transaction.php
1900 /purchasing/inquiry/po_search.php
1901 /purchasing/inquiry/po_search_completed.php
1902 /sales/customer_credit_invoice.php
1903 /sales/customer_delivery.php
1904 /sales/customer_invoice.php
1905 /sales/sales_order_entry.php
1906 /sales/inquiry/customer_inquiry.php
1907 /sales/inquiry/sales_deliveries_view.php
1908 /sales/inquiry/sales_orders_view.php
1909 + Added optional id parameter for label helpers; added value for buttons.
1910 $ /includes/ui/ui_input.inc
1911 + Added ajax popup screen command.
1912 $ /includes/ajax.inc
1913 # Skipping index.php file during flush_dir()
1914 $ /includes/main.inc
1916 06-Oct-2008 Janusz Dobrowolski
1917 + Menu hotkeys system implementation.
1918 $ /includes/page/header.inc
1919 /includes/ui/ui_controls.inc
1920 /includes/ui/ui_input.inc
1921 /js/JsHttpRequest.js
1924 /reporting/includes/reports_classes.inc
1925 /sales/sales_order_entry.php
1926 /sales/manage/customers.php
1927 /themes/aqua/default.css
1928 /themes/aqua/renderer.php
1929 /themes/cool/default.css
1930 /themes/cool/renderer.php
1931 /themes/default/default.css
1932 /themes/default/renderer.php
1933 + Access keys added to menu options strings.
1935 /applications/customers.php
1936 /applications/dimensions.php
1937 /applications/generalledger.php
1938 /applications/inventory.php
1939 /applications/manufacturing.php
1940 /applications/setup.php
1941 /applications/suppliers.php
1942 /reporting/reports_main.php
1944 ------------------------------- Release 2.0.3 --------------------------------------------
1945 06-Oct-2008 Joe Hunt
1948 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1949 $ /inventory/inquiry/stock_movements.php
1951 05-Oct-2008 Janusz Dobrowolski
1952 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1953 $ /sales/includes/cart_class.inc
1954 /sales/includes/sales_db.inc
1955 /sales/includes/db/sales_credit_db.inc
1956 /sales/includes/db/sales_delivery_db.inc
1957 /sales/includes/db/sales_invoice_db.inc
1958 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1959 $ /sales/manage/customers.php
1961 04-Oct-2008 Joe Hunt
1962 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1963 $ /admin/db/voiding_db.inc
1964 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1965 $ /inventory/includes/db/item_adjust_db.inc
1967 01-Oct-2008 Joe Hunt
1968 # When deleting the last module in FA a parce error arose:
1969 $ /admin/inst_module.php
1970 /admin/inst_lang.php
1972 30-Sep-2008 Janusz Dobrowolski
1973 # Bug [0000067] Settled supplier documents were displayed as overdued.
1974 $ /purchasing/inquiry/supplier_inquiry.php
1975 /purchasing/inquiry/supplier_allocation_inquiry.php
1976 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1977 $ /sales/allocations/customer_allocation_main.php
1979 29-Sep-2008 Janusz Dobrowolski
1980 # Bug [0000065] Changing item type during adding new item caused record reset.
1981 $ /inventory/manage/items.php
1983 26-Sep-2008 Joe Hunt
1984 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1985 $ /sales/includes/db/sales_credit_db.inc
1987 26-Sep-2008 Janusz Dobrowolski
1988 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1989 $ /sales/includes/db/sales_delivery_db.inc
1991 25-Sep-2008 Joe Hunt
1992 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1993 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1995 /includes/db/comments_db.inc
1996 /inventory/cost_update.php
1997 /purchasing/includes/db/supp_trans_db.inc
1998 /sales/includes/db/cust_trans_db.inc
1999 # Bug [0000060] table prefix error message and inconsistency at install
2000 $ /admin/db/maintenance_db.inc
2003 # Bug [0000061] Delivery Modifitication (standard cost change)
2004 $ /sales/includes/db/sales_delivery_db.inc
2006 ------------------------------- Release 2.0.2 --------------------------------------------
2007 23-Sep-2008 Joe Hunt
2010 ! Increased time_out to 3 minutes.
2013 23-Sep-2008 Joe Hunt
2014 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2015 $ /sales/sales_order_entry.php
2017 21-Sep-2008 Janusz Dobrowolski
2018 + Added submit_on_change option for date fields
2019 $ /includes/ui/ui_input.inc
2020 + Automatic exchange rate update after document date change
2021 $ /gl/bank_transfer.php
2023 /gl/includes/db/gl_db_rates.inc
2024 /gl/includes/ui/gl_bank_ui.inc
2025 /includes/banking.inc
2026 /includes/ui/ui_view.inc
2027 /purchasing/supplier_payment.php
2028 /sales/customer_payments.php
2029 /sales/includes/cart_class.inc
2030 # Sales/purchase terms update after document date change [0000058]
2031 $ /purchasing/includes/ui/invoice_ui.inc
2032 /purchasing/includes/ui/po_ui.inc
2033 /sales/customer_invoice.php
2034 # Fixed edit line total, price update after date change
2035 $ /sales/includes/ui/sales_credit_ui.inc
2036 /sales/includes/ui/sales_order_ui.inc
2037 # Fixed unneeded page reload on enter key in text inputs
2039 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2040 $ /includes/lang/language.php
2041 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2042 $ /includes/ui/ui_view.inc
2043 ! Default delivery required by changed to 1 day.
2044 $ /includes/prefs/sysprefs.inc
2046 $ /sales/includes/sales_db.inc
2048 20-Sep-2008 Joe Hunt
2049 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2050 $ /admin/gl_setup.php
2051 /admin/db/company_db
2052 /includes/banking.inc
2053 /purchasing/allocations/supplier_allocate.php
2054 /purchasing/includes/db/suppalloc_db.inc
2055 /sales/allocations/customer_allocate.php
2056 /sales/includes/db/custalloc_db.inc
2057 /sales/includes/db/payment_db.inc
2058 /sales/includes/db/sales_credit_db.inc
2059 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2060 /reporting/includes/tcpdf.php
2061 ! Layout adjustments
2062 /dimensions/includes/dimensions_ui.inc
2063 /dimensions/view/view_dimension.php
2064 /inventory/view/view_adjustment.php
2065 /manufacturing/view/work_order_view.php
2067 18-Sep-2008 Janusz Dobrowolski
2068 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2070 /includes/ui/ui_controls.inc
2071 /includes/ui/ui_input.inc
2072 /includes/ui/ui_lists.inc
2074 + Add/view on F4 in customer/supplier selectors
2076 + Add/view on F4 in supplier/items selectors
2077 $ /purchasing/po_entry_items.php
2078 /inventory/manage/items.php
2079 + Add/view on F4 in supplier selector
2080 $ /purchasing/supplier_credit.php
2081 /purchasing/supplier_invoice.php
2082 /purchasing/supplier_payment.php
2083 /purchasing/allocations/supplier_allocation_main.php
2084 /purchasing/manage/suppliers.php
2085 /inventory/purchasing_data.php
2086 + Add/view on F4 in customer selector
2087 /sales/credit_note_entry.php
2088 /sales/customer_payments.php
2089 /sales/sales_order_entry.php
2090 /sales/allocations/customer_allocation_main.php
2091 /sales/includes/ui/sales_credit_ui.inc
2092 /sales/includes/ui/sales_order_ui.inc
2093 /sales/manage/customer_branches.php
2094 /sales/manage/customers.php
2095 # Syntax error introduced in previous update fixed
2096 $ /inventory/prices.php
2097 # Fixed retreiving of exchange rates [0000057]
2098 $ /gl/manage/exchange_rates.php
2099 /includes/banking.inc
2100 /includes/ui/ui_view.inc
2102 18-Sep-2008 Joe Hunt
2103 + New Report - Bank Statement.
2104 $ /reporting/reports_main.php
2105 /reporting/rep601.php (new file)
2107 17-Sep-2008 Joe Hunt
2108 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2109 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2110 $ /reporting/includes/tcpdf.php
2111 ! Inventory column option in Report Stock Sheet Check.
2112 $ /reporting/reports_main.php
2113 /reporting/rep303.php
2115 11-Sep-2008 Janusz Dobrowolski
2116 # Fixed slash quotation problems on direct POST values display.
2117 $ /includes/session.inc
2118 /includes/db/connect_db.inc
2119 # Added missing db_escape on person_id.
2120 $ /gl/includes/db/gl_db_bank_trans.inc
2121 /gl/includes/db/gl_db_trans.inc
2122 # Added error message and suppressed db update on failed ECB exchange rate read.
2123 $ /includes/ui/ui_view.inc
2125 10-Sep-2008 Janusz Dobrowolski
2126 # Fixed company folders renaming after company remove.
2127 $ /admin/create_coy.php
2128 # Fixed list selectors' behaviour during search.
2129 $ /includes/ui/ui_lists.inc
2130 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2131 $ /inventory/cost_update.php
2132 /inventory/prices.php
2133 /inventory/purchasing_data.php
2134 /inventory/reorder_level.php
2135 /inventory/includes/item_adjustments_ui.inc
2136 /inventory/includes/stock_transfers_ui.inc
2137 /inventory/inquiry/stock_status.php
2138 /inventory/manage/items.php
2139 /manufacturing/includes/work_order_issue_ui.inc
2140 /manufacturing/inquiry/where_used_inquiry.php
2141 /purchasing/includes/ui/po_ui.inc
2142 /sales/includes/ui/sales_credit_ui.inc
2143 /sales/includes/ui/sales_order_ui.inc
2145 09-Sep-2008 Joe Hunt
2146 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2147 $ /purchasing/includes/db/invoice_db.inc
2149 ------------------------------- Release 2.0.1 --------------------------------------------
2150 07-Sep-2008 Joe Hunt
2154 05-Sep-2008 Janusz Dobrowolski
2155 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2156 $ /sales/includes/sales_db.inc
2157 /sales/includes/db/sales_credit_db.inc
2158 ! Obsolete code removed
2159 $ /sales/customer_credit_invoice.php
2161 05-Sep-2008 Joe Hunt
2162 # Bug [0000053] Missing GL postings on item issue on Work Order
2163 $ /manufacturing/includes/db/work_order_quick_db.inc
2164 /manufacturing/includes/db/work_order_issues_db.inc
2165 /manufacturing/includes/db/work_order_produce_items_db.inc
2166 ! Bad layout in aging on report Statements
2167 $ /reporting/rep108.php
2169 04-Sep-2008 Joe Hunt
2170 # Bug [0000050] Invoice no. on all sales reports
2171 $ /reporting/includes/doctext.inc
2172 /reporting/includes/doctext2.inc
2174 04-Sep-2008 Joe Hunt
2175 # Bug [0000052] Inventory Valuation Report
2176 $ /reporting/rep301.php
2178 04-Sep-2008 Joe Hunt
2179 # Bug [0000047] Not possible to view delivery sequence
2180 $ /purchasing/supplier_credit_grns.php
2181 /purchasing/supplier_invoice_grns.php
2182 /purchasing/includes/db/grn_db.inc
2183 /purchasing/includes/ui/invoice_ui.inc
2184 /purchasing/view/view_po.php
2185 /purchasing/view/view_supp_credit.php
2186 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2187 $ /sales/includes/db/sales_credit_db.inc
2189 03-Sep-2008 Janusz Dobrowolski
2190 # Fixed fatal error handling in php5
2191 $ /includes/errors.inc
2192 /includes/session.inc
2193 # Fixed display of errors while saving sales documents
2194 $ /sales/sales_order_entry.php
2196 03-Sep-2008 Joe Hunt
2197 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2198 $ /inventory/inquiry/stock_movements.php
2199 /purchasing/includes/db/grn_db.inc
2200 /purchasing/includes/invoice_db.inc
2202 03-Sep-2008 Joe Hunt
2203 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2204 # Bug [0000044] Standard Cost error on credit note
2205 $ /inventory/includes/db/items_adjust_db.inc
2206 /purchasing/includes/db/grn_db.inc
2207 /purchasing/includes/invoice_db.inc
2208 # Bug [0000045] Cannot close fiscal year
2209 $ /admin/fiscalyears.php
2210 # Update screen bug in Bank Account Inquiry.
2211 $ /gl/inquiry/bank_inquiry.php
2213 02-Sep-2008 Joe Hunt
2214 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2215 $ /reporting/includes/reports_classes.inc
2216 $ /reporting/rep702.php
2218 01-Sep-2008 Joe Hunt
2219 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2220 $ /lang/new_language_template/LC_MASSAGES/empty.po
2221 /lang/en_US/LC_MESSAGES/en_US.mo
2223 31-Aug-2008 Janusz Dobrowolski
2224 + Added ajax support for file uploading
2226 # Final fix for logo file upload
2227 $ /admin/company_preferences.php
2228 # Fixed item image file upload
2229 $ /inventory/manage/items.php
2231 30-Aug-2008 Janusz Dobrowolski
2232 ! Up to date translation file
2233 $ /lang/new_language_template/LC_MASSAGES/empty.po
2234 # Fixed broken &'s in backup files [0000040]
2235 $ /admin/db/maintenance_db.inc
2236 # Temporary fix (sync page reload) for uploading logo file
2237 $ /admin/company_preferences.php
2238 -------------------------------2.0 Final --------------------------------------------
2239 21_aug-2008 Joe Hunt
2240 ! config.php file. Version changed to 2.0
2242 ! Set time out to 120 seconds.
2244 # Removed js warnings on index pages
2247 20-Aug-2008 Joe Hunt
2248 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2249 $ /includes/db/inventory_db.inc
2250 /purchase/includes/db/grn_db.inc
2251 /purchase/includes/db/invoice_db.inc
2254 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2255 $ /admin/db/voiding_db.inc
2256 # Fixing a minor bug in grn_db.inc
2257 $ /purchasing/includes/db/grn_db.inc
2259 19-Aug-2008 Joe Hunt
2260 # Fixed some color conversion problems in the new PDF Engine
2261 $ /reporting/includes/pdf_report.inc
2262 /reporting/includes/class.pdf.inc
2264 19-Aut-2008 Joe Hunt
2265 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2266 /reporting/includes/pdf_report.inc
2267 /reporting/includes/header2.inc (This is important to download too!)
2269 19-Aug-2008 Joe Hunt
2270 ! Replacing the PDF Engine with a slightly modified TCPDF
2271 $ /reporting/fonts/helvetica*.php (new php files)
2272 /reporting/fonts/*.atm files removed
2273 /reporting/includes/pdf_report.inc (changed)
2274 /reporting/includes/class.pdf.inc (changed)
2275 /reporting/includes/barcodes.php (new file)
2276 /reporting/includes/htmlcolors.php (new file)
2277 /reporting/includes/html_entity_decode_php4.php (new file)
2278 /reporting/includes/tcpdf.php (new file, the PDF engine)
2279 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2281 18-Aug-2008 Joe Hunt
2282 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2283 that this can not be done.
2284 $ /admin/db/voiding_db.inc
2286 18-Aug-2008 Joe Hunt
2287 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2288 $ /purchase/includes/db/grn_db.inc
2289 /purchase/includes/db/invoice_db.inc
2291 16-Aug-2008 Janusz Dobrowolski
2292 # Fixed first supplier add confirmation [0000039].
2293 $ /purchasing/manage/suppliers.php
2294 # Fixed entering direct documents with date in the past [0000036]
2295 $ /sales/customer_delivery.php
2296 /sales/includes/cart_class.inc
2297 # Fixed date_picker caching in debug mode
2298 $ /includes/ui/ui_view.inc
2299 # Some focus fixes after user entry error
2300 $ /sales/manage/credit_status.php
2301 /sales/manage/customer_branches.php
2302 /sales/manage/sales_areas.php
2303 /sales/manage/sales_people.php
2305 08-Aug-2008 Joe Hunt
2306 # Wrong email-adress field taken when emailing documents [0000035].
2307 $ /sales/includes/db/cust_trans_db.inc
2309 02-Aug-2008 Joe Hunt
2310 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2311 $ /sales/manage/customer_branches.php
2313 01-Aug-2008 Joe Hunt
2314 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2315 $ /sales/includes/db/customers_db.inc
2316 /sales/includes/db/sales_credit_db.inc
2317 /sales/includes/db/sales_delivery_db.inc
2318 /sales/includes/db/sales_invoice_db.inc
2320 31-Jul-2008 Joe Hunt
2321 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2324 30-Jul-2008 Joe Hunt
2325 ! Currency selection in Price Listing Report
2326 $ /reporting/rep104.php
2327 /reporting/reports_main.php
2329 28-Jul-2008 Janusz Dobrowolski
2330 # Fixed control buttons reset after record deletion.
2331 $ /admin/fiscalyears.php
2332 /admin/payment_terms.php
2333 /admin/shipping_companies.php
2334 /gl/manage/bank_accounts.php
2335 /gl/manage/currencies.php
2336 /gl/manage/gl_account_classes.php
2337 /gl/manage/gl_account_types.php
2338 /inventory/manage/item_categories.php
2339 /inventory/manage/item_units.php
2340 /inventory/manage/locations.php
2341 /inventory/manage/movement_types.php
2342 /manufacturing/manage/work_centres.php
2343 /sales/manage/credit_status.php
2344 /sales/manage/customer_branches.php
2345 /sales/manage/sales_areas.php
2346 /sales/manage/sales_people.php
2347 /sales/manage/sales_types.php
2348 /taxes/item_tax_types.php
2349 /taxes/tax_groups.php
2350 /taxes/tax_types.php
2352 27-Jul-2008 Janusz Dobrowolski
2353 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2354 $ /includes/ui/ui_controls.inc
2355 /includes/ui/ui_input.inc
2356 /inventory/manage/item_units.php
2357 # Fixed focus setting on multi-form pages.
2360 $ /manufacturing/work_order_release.php
2362 26-Jul-2008 Janusz Dobrowolski
2363 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2365 /admin/create_coy.php
2366 /admin/inst_lang.php
2367 /admin/inst_module.php
2368 /includes/current_user.inc
2370 /admin/fiscalyears.php
2372 25-Jul-2008 Joe Hunt
2374 $ /includes/page/header.inc
2375 /manufacturing/work_order_release.php
2377 25-Jul-2008 Joe Hunt
2378 # Default application setting does not work [0000034]
2379 $ /includes/page/header.inc
2381 25-Jul-2008 Joe Hunt
2382 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2385 25-Jul-2008 Joe Hunt
2386 # Missing GL transactions when producing advanced manufacturing [0000032].
2387 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2389 24-Jul-2008 Janusz Dobrowolski
2390 + Added fatal error handling during ajax calls - [0000003] closed
2391 $ includes/session.inc
2392 # Fixed hints for lists without submit [0000026]
2393 $ includes/ui/ui_lists.inc
2394 # Removed not used file (related to [0000023])
2397 24-Jul-2008 Joe Hunt
2398 # Pressing the link in the meta_forward function may result in a blank page.
2399 $ /includes/ui/ui_controls.inc
2401 23-Jul-2008 Joe Hunt
2402 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2404 /gl/includes/gl_bank_ui.inc
2406 22-Jul-2008 Janusz Dobrowolski
2407 # Corrected backup maintenance page display during script download.
2408 $ /admin/backups.php
2410 20-Jul-2008 Janusz Dobrowolski
2411 # Corrected reports page display after yesterday change.
2412 $ /reporting/reports_main.php
2414 19-Jul-2008 Janusz Dobrowolski
2415 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2416 $ /admin/backups.php
2417 /reporting/reports_main.php
2418 + Support for js only divs/pages.
2419 $ /includes/main.inc
2420 /includes/ui/ui_controls.inc
2422 # Fixed page usability in non-js mode.
2423 $ /sales/inquiry/sales_orders_view.php
2424 # Small table view fix
2425 $ /admin/inst_lang.php
2427 18-Jul-2008 Janusz Dobrowolski
2428 + Added optional processing progressbar for submit buttons
2429 $ /includes/ui/ui_input.inc
2430 /includes/ui/ui_lists.inc
2432 /themes/aqua/images/progressbar.gif (new)
2433 /themes/cool/images/progressbar.gif (new)
2434 /themes/default/images/progressbar.gif (new)
2435 # Fixed database error after empty supplier search result [0000022]
2436 $ /purchasing/supplier_credit.php
2437 /purchasing/supplier_invoice.php
2438 # Fixed focus after update
2439 $ /admin/company_preferences.php
2440 # Fixed message typo.
2441 $ /admin/create_coy.php
2442 # Fixed line edition layout
2443 $ /inventory/includes/item_adjustments_ui.inc
2445 18-Jul-2008 Joe Hunt
2446 # Parse error fixed [0000021] in customer_credit_invoice.php
2447 $ /sales/customer_credit_invoice.php
2449 15-Jul-2008 Janusz Dobrowolski
2450 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2451 $ /sales/customer_delivery.php
2453 14-Jul-2008 Janusz Dobrowolski
2454 # Fixed bug [0000017] - error while checking qoh
2455 $ /includes/ui/items_cart.inc
2456 /manufacturing/work_order_issue.php
2458 $ /gl/manage/gl_accounts.php
2460 13-Jul-2008 Joe Hunt
2461 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2462 $ /reporting/rep709.php
2464 12-Jul-2008 Joe Hunt
2465 ! Rewrite of Tax Report (rep709.php).
2466 $ /reporting/rep709.php
2468 09-Jul-2008 Janusz Dobrowolski
2469 # Corrections to maximum input lengths
2470 $ /gl/manage/bank_accounts.php
2471 /gl/manage/gl_account_classes.php
2472 # Fixed spare Back link on restricted pages
2473 $ /includes/session.inc
2474 # Fixed bank_account_types_list()
2475 $ /includes/ui/ui_lists.inc
2476 # Fixed warning about unexisting POST var
2477 $ /sales/manage/customers.php
2479 08-Jul-2008 Janusz Dobrowolski
2480 # Added validation of entered quantities
2481 $ /sales/customer_credit_invoice.php
2482 # Fixed ajax update (0000015) and quantity checks
2483 $ /sales/customer_delivery.php
2484 /sales/customer_invoice.php
2485 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2486 $ /sales/includes/db/sales_delivery_db.inc
2487 /sales/includes/db/sales_invoice_db.inc
2488 /sales/includes/sales_db.inc
2489 # Fixed setting document date to Today()
2490 $ /sales/includes/cart_class.inc
2492 08-Jul-2008 Joe Hunt
2493 + Addition in test of duplicate fiscal year
2494 $ /admin/fiscalyears.php
2496 07-Jul-2008 Joe Hunt
2497 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2498 $ /sales/manage/sales_types.php
2500 07-Jul-2008 Janusz Dobrowolski
2502 $ /admin/fiscalyears.php
2503 /inventory/purchasing_data.php
2504 # Corrected factor parameter checking (fixes 00000012)
2505 $ /sales/includes/sales_db.inc
2506 ! Changed selector for fiscal year functions to id
2507 $ /admin/db/company_db.inc
2508 # Checking options parameter for combos
2509 $ /includes/ui/ui_lists.inc
2511 06-Jul-2008 Janusz Dobrowolski
2513 $ /admin/view_print_transaction.php
2514 /admin/void_transaction.php
2515 /dimensions/dimension_entry.php
2516 /manufacturing/work_order_entry.php
2517 /manufacturing/manage/bom_edit.php
2518 /sales/manage/customer_branches.php
2519 + Default value calculated for new prices
2520 $ /inventory/prices.php
2521 + Optional default value for input_num()
2522 $ /includes/ui/ui_input.inc
2523 + Submit on change option for currency lists
2524 $ /includes/ui/ui_lists.inc
2525 # factor parameter in get_price() is now optional
2526 $ /sales/includes/sales_db.inc
2527 # Smaller fix to ajax page content update
2528 $ /sales/manage/customers.php
2530 05-Jul-2008 Janusz Dobrowolski
2532 $ /admin/change_current_user_password.php
2533 /admin/company_preferences.php
2534 /admin/forms_setup.php
2536 /admin/payment_terms.php
2537 /admin/shipping_companies.php
2539 /inventory/manage/item_categories.php
2540 /inventory/manage/item_units.php
2541 /inventory/manage/locations.php
2542 /inventory/manage/movement_types.php
2543 /manufacturing/manage/work_centres.php
2544 /sales/manage/credit_status.php
2545 /sales/manage/sales_areas.php
2546 /sales/manage/sales_people.php
2547 /sales/manage/sales_types.php
2548 /taxes/item_tax_types.php
2549 /taxes/tax_groups.php
2550 /taxes/tax_types.php
2552 $ /gl/manage/bank_accounts.php
2553 /gl/manage/bank_trans_types.php
2554 /gl/manage/currencies.php
2555 /gl/manage/gl_account_classes.php
2556 /gl/manage/gl_account_types.php
2557 /gl/manage/gl_accounts.php
2559 04-Jul-2008 Janusz Dobrowolski
2561 /gl/inquiry/bank_inquiry.php
2562 /gl/inquiry/gl_account_inquiry.php
2563 /gl/inquiry/gl_trial_balance.php
2564 /gl/manage/bank_accounts.php
2565 /gl/manage/bank_trans_types.php
2566 /gl/manage/currencies.php
2567 /gl/manage/exchange_rates.php
2568 /gl/manage/gl_account_classes.php
2569 /gl/manage/gl_account_types.php
2570 /gl/manage/gl_accounts.php
2571 ! Changed layout for simple db table editor pages
2572 $ /includes/ui/ui_input.inc
2573 - Removed unused GL account settings.
2574 $ /admin/gl_setup.php
2575 /admin/db/company_db.inc
2576 /gl/manage/gl_accounts.php
2577 # Fixed default sales account for customer branch.
2578 $ /admin/gl_setup.php
2579 /sales/manage/customer_branches.php
2580 # Fixed focus after ajax page reload.
2581 $ /includes/ajax.inc
2582 # Fixed optional submit for yesno and gl_all_accounts lists.
2583 $ /includes/ui/ui_lists.inc
2585 01-Jul-2008 Janusz Dobrowolski
2587 /gl/bank_transfer.php
2590 /gl/includes/ui/gl_journal_ui.inc
2591 + Added client side calculations for budget
2594 # Fixed default POST assigning [fixes 0000009]
2595 /includes/ui/ui_lists.inc
2596 # Fixed submit type in submit_row()
2597 /includes/ui/ui_input.inc
2599 /gl/manage/currencies.php
2602 /gl/includes/ui/gl_bank_ui.inc
2603 /inventory/adjustments.php
2604 /inventory/transfers.php
2605 /purchasing/po_entry_items.php
2606 /sales/sales_order_entry.php
2607 /sales/credit_note_entry.php
2609 29-Jun-2008 Janusz Dobrowolski
2610 ! Rewritten bank deposit/payment related files, added ajax
2611 /gl/gl_deposit.php (removed)
2612 /gl/gl_payment.php (removed)
2613 /gl/gl_bank.php (added)
2614 /gl/includes/ui/gl_bank_ui.inc (new file)
2615 /gl/includes/ui/gl_deposit_ui.inc (removed)
2616 /gl/includes/ui/gl_payment_ui.inc (removed)
2617 /gl/includes/db/gl_db_banking.inc
2619 /manufacturing/search_work_orders.php
2620 /applications/generalledger.php
2621 + Added fallback flag for non-js mode only ui elements
2623 ! Default value from POST for check_box,hidden and text_cells inputs
2624 $ /includes/ui/ui_input.inc
2625 ! Rewritten non-sql list selectors
2626 $ /includes/ui/ui_lists.inc
2627 /purchasing/inquiry/supplier_allocation_inquiry.php
2628 /purchasing/inquiry/supplier_inquiry.php
2629 ! Added trans_type parameter to items_cart()
2630 $ /includes/ui/items_cart.inc
2631 /inventory/adjustments.php
2632 /inventory/transfers.php
2633 /manufacturing/work_order_issue.php
2635 27-Jun-2008 Janusz Dobrowolski
2637 $ /dimensions/dimension_entry.php
2638 /dimensions/inquiry/search_dimensions.php
2639 /manufacturing/work_order_add_finished.php
2640 /manufacturing/work_order_issue.php
2641 /manufacturing/work_order_release.php
2642 /manufacturing/includes/work_order_issue_ui.inc
2643 /manufacturing/search_work_orders.php
2644 ! Default $selected_id=null (ie current $_POST value) for all lists;
2645 standard view (ie with search box) of stock_component_list()
2646 $ /includes/ui/ui_lists.inc
2647 # Fixed selection for outstanding work orders
2648 $ /manufacturing/search_work_orders.php
2649 # Fixed stock item links
2650 $ /inventory/includes/item_adjustments_ui.inc
2651 /inventory/includes/stock_transfers_ui.inc
2652 # Fixed typo in menu option
2653 $ /applications/manufacturing.php
2655 27-Jun-2008 Joe Hunt
2656 # Minor html adjustment in login.php
2658 # Fixed a bug when trying to create a duplicate year
2659 $ /admin/fiscalyears.php
2660 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2661 $ /applications/manufacturing.php
2663 26-Jun-2008 Janusz Dobrowolski
2665 $ /includes/ui/ui_lists.inc
2666 /inventory/adjustments.php
2667 /inventory/cost_update.php
2668 /inventory/prices.php
2669 /inventory/transfers.php
2670 /inventory/includes/item_adjustments_ui.inc
2671 /inventory/includes/stock_transfers_ui.inc
2672 /inventory/inquiry/stock_movements.php
2673 /inventory/manage/items.php
2674 /manufacturing/work_order_entry.php
2675 /purchasing/po_entry_items.php
2676 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2677 $ /includes/ui/items_cart.inc
2678 # Fixed bug 0000008 (call to no more existing function)
2679 $ /sales/includes/db/sales_types_db.inc
2681 25-Jun-2008 Joe Hunt
2682 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2683 $ /purchasing/includes/ui/invoice_ui.inc
2685 25-Jun-2008 Janusz Dobrowolski
2686 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2687 $ /purchasing/includes/ui/invoice_ui.inc
2689 25-Jun-2008 Joe Hunt
2690 # Fixed bug when updating/saving Tax Group Items
2691 $ /includes/ui/ui_lists.inc
2693 24-Jun-2008 Joe Hunt
2694 # Fixed inconsistencies in customer and supplier aging
2695 $ /sales/includes/db/customers_db.inc
2696 /sales/inquiry/customer_inquiry.php
2697 /purchasing/includes/db/suppliers_db.inc
2698 /reporting/rep102.php
2699 /reporting/rep202.php
2700 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2701 $ /sales/sales_order_entry.php
2704 23-Jun-2008 Janusz Dobrowolski
2705 + Ajax additions to sales and purchasing modules
2706 $ /purchasing/po_receive_items.php
2707 /purchasing/supplier_credit.php
2708 /purchasing/supplier_credit_grns.php
2709 /purchasing/supplier_invoice.php
2710 /purchasing/supplier_invoice_grns.php
2711 /purchasing/supplier_trans_gl.php
2712 /purchasing/allocations/supplier_allocate.php
2713 /purchasing/includes/ui/invoice_ui.inc
2714 /sales/customer_credit_invoice.php
2715 /sales/allocations/customer_allocate.php
2716 # Fixed edition of purchase order (bug #0000001)
2717 $ /purchasing/includes/ui/po_ui.inc
2718 ! Improved client side allocation functions
2720 + Optional coloured price_format()
2723 ! Async update of locations selector
2724 $ /includes/ui/ui_lists.inc
2725 # Fixed warning on pages without default focus.
2726 $ /includes/ui/ui_controls.inc
2727 # Fixed initial display for numeric inputs with dec=0.
2728 $ /includes/ui/ui_input.inc
2730 21-Jun-2008 Janusz Dobrowolski
2731 + Ajax additions to sales and purchasing modules
2732 $ /purchasing/po_entry_items.php
2733 /purchasing/supplier_payment.php
2734 /purchasing/allocations/supplier_allocate.php
2735 /purchasing/includes/ui/po_ui.inc
2736 /purchasing/inquiry/po_search.php
2737 /purchasing/inquiry/po_search_completed.php
2738 /purchasing/inquiry/supplier_allocation_inquiry.php
2739 /purchasing/inquiry/supplier_inquiry.php
2740 /purchasing/manage/suppliers.php
2741 /sales/manage/customers.php
2743 21-Jun-2008 Joe Hunt
2744 + Added upload functionality to company logo. Better names on lists search.
2745 $ /admin/company_preferences.php
2746 ! Better layout on company logo print-out
2747 $ /reporting/includes/header2.inc
2749 ---------------------------------------Release Candidate 2-------------------------------
2750 20-Jun-2008 Joe Hunt
2751 ! 2.0 Release Candidate 2
2755 20-Jun-2008 Joe Hunt
2756 ! In reorder_level.php the heading gets updated as well
2757 $ /inventory/reorder_level.php
2758 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2759 $ /inventory/manage/item_units.php
2761 20-Jun-2008 Janusz Dobrowolski
2762 # Proper error handling even after exit() call.
2763 $ /includes/errors.inc
2765 /includes/session.inc
2766 # Fixed initial combo selection.
2767 /includes/ui/ui_lists.inc
2768 # Layout fixes to customer edition.
2769 /sales/manage/customers.php
2770 # Added order table reload after template option change
2771 /sales/inquiry/sales_orders_view.php
2773 19-Jun-2008 Janusz Dobrowolski
2774 + Added ajax improvements
2775 $ /purchasing/allocations/supplier_allocation_main.php
2776 /sales/customer_delivery.php
2777 /sales/customer_invoice.php
2778 /sales/allocations/customer_allocation_main.php
2779 /sales/manage/customers.php
2780 + Ajax added to check helper function
2781 $ /includes/ui/ui_input.inc
2782 # Fixing database error in branch exist check on empty customer_id
2783 $ /includes/data_checks.inc
2784 # Layout fix for hyperlink_params_td()
2785 $ /includes/ui/ui_controls.inc
2786 # Fix for initial combo position
2787 $ /includes/ui/ui_lists.inc
2788 # Fix to select onchange extension
2791 19-Jun-2008 Joe Hunt
2792 ! changed so the due date is updated when changing customer in direct invoice.
2793 $ /sales/includes/ui/sales_order_ui.inc
2795 19-Jun-2008 Joe Hunt
2796 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2797 $ /sales/customer_credit_invoice.php
2799 18-Jun-2008 Janusz Dobrowolski
2800 + Added ajax improvements
2801 $ /sales/credit_note_entry.php
2802 /sales/customer_payments.php
2803 /sales/sales_order_entry.php
2804 /sales/includes/ui/sales_credit_ui.inc
2805 /sales/includes/ui/sales_order_ui.inc
2806 /sales/inquiry/customer_allocation_inquiry.php
2807 /sales/inquiry/customer_inquiry.php
2808 + Added optional trigger parameter to div_start()
2809 $ /includes/ui/ui_controls.inc
2810 + Added dec attribute ajax update for amount fields
2811 $ /includes/ui/ui_input.inc
2812 + Ajaxified stock item types and credit types lists
2813 $ /includes/ui/ui_lists.inc
2814 # Fixed onblur for amount fields, extended onchange event handling for selects
2816 # Fixed addAssign() js handler for nonstandard attributes
2818 # Fixed bug in stock item image upload
2819 $ /inventory/manage/items.php
2821 17-Jun-2008 Joe Hunt
2822 ! More files with Quantity routines needed fix due to php4 related issue.
2823 $ /includes/current_user.inc
2824 /manufacturing/work_order_entry.php
2825 /manufacturing/inquiry/where_used_inquiry.php
2826 /manufacturing/manage/bom_edit.php
2827 /purchasing/po_receive_items.php
2828 /purchasing/supplier_credit_grns.php
2829 /purchasing/supplier_invoice_grns.php
2830 /sales/customer_credit_invoice.php
2831 /sales/includes/ui/sales_order_ui.inc
2833 16-Jun-2008 Joe Hunt
2834 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2835 $ /reporting/includes/header2.inc
2836 /reporting/doctext.inc
2837 /reporting/doctext2.inc
2839 16-Jun-2008 Joe Hunt
2840 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2841 $ /includes/current_user.inc
2842 /includes/ui/ui_input.inc
2843 /includes/ui/ui_lists.inc
2844 /inventory/reorder_level.inc
2845 /inventory/includes/item_adjustments_ui.inc
2846 /inventory/includes/stock_transfers_ui.inc
2847 /inventory/includes/db/items_units_db.inc
2848 /inventory/inquiry/stock_movements.php
2849 /inventory/inquiry/stock_status.php
2850 /inventory/manage/item_units.php
2851 /inventory/view/view_adjustment.php
2852 /inventory/view/view_transfer.php
2853 /manufacturing/search_work_orders.php
2854 /manufacturing/work_order_entry.php
2855 /manufacturing/includes/manufacturing_ui.inc
2856 /manufacturing/includes/work_order_issue_ui.inc
2857 /manufacturing/inquiry/where_used_inquiry.php
2858 /manufacturing/manage/bom_edit.php
2859 /manufacturing/view/wo_issue_view.php
2860 /manufacturing/view/wo_production_view.php
2861 /purchasing/po_receive_items.php
2862 /purchasing/supplier_credit_grns.php
2863 /purchasing/supplier_invoice_grns.php
2864 /purchasing/includes/ui/invoice_ui.inc
2865 /purchasing/includes/ui/po_ui.inc
2866 /purchasing/view/view_grn.php
2867 /purchasing/view/view_po.php
2868 /reporting/rep105.php
2869 /reporting/rep107.php
2870 /reporting/rep108.php
2871 /reporting/rep109.php
2872 /reporting/rep110.php
2873 /reporting/rep204.php
2874 /reporting/rep209.php
2875 /reporting/rep301.php
2876 /reporting/rep302.php
2877 /reporting/rep303.php
2878 /reporting/rep401.php
2879 /sales/customer_credit_invoice.php
2880 /sales/customer_delivery.php
2881 /sales/customer_invoice.php
2882 /sales/includes/ui/sales_credit_ui.inc
2883 /sales/includes/ui/sales_order_ui.inc
2884 /sales/view/view_credit.php
2885 /sales/view/view_dispatch.php
2886 /sales/view/view_invoice.php
2887 /sales/view/view_sales_order.php
2889 15-Jun-2008 Janusz Dobrowolski
2890 + Ajax driven delivery and order queries.
2891 $ /sales/inquiry/sales_deliveries_view.php
2892 /sales/inquiry/sales_orders_view.php
2893 + Added searchbox class selector for text inputs with onchange event handlers.
2894 ! Added text selection after focus.
2897 + Added submit_on_change option to ref input functions, fixed data picker
2898 $ /includes/ui/ui_input.inc
2899 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2900 $ /includes/ui/ui_lists.inc
2902 15-Jun-2008 Joe Hunt
2903 # Changed so Invoice Template gets the current day instead of original day.
2904 $ /sales/sales_order_entry.php
2906 15-Jun-2008 Joe Hunt
2907 # Bug in tax_types_list (spec_id)
2908 $ /includes/ui/ui_lists.inc
2910 14-Jun-2008 Joe Hunt
2911 # Minor annoying layout bug in stock movements.
2912 $ /inventory/inquiry/stock_movements.php
2914 14-Jun-2008 Joe Hunt
2915 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2916 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2917 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2918 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2919 $ /includes/ui/ui_lists.inc
2920 /sales/includes/db/sales_invoice_db.inc
2921 /sales/includes/db/sales_credit_db.inc
2922 /sales/manage/customer_branches.php
2924 12-Jun-2008 Joe Hunt
2925 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2926 $ /reporting/reports_main.php
2927 /reporting/rep304.php (new file)
2929 ---------------------------------------Release Candidate 1-------------------------------
2930 10-Jun-2008 Janusz Dobrowolski
2931 # Some more fixes related to ajax combos usage
2932 $ /includes/ui/ui_lists.inc
2933 /inventory/cost_update.php
2934 /inventory/prices.php
2935 /inventory/purchasing_data.php
2936 /inventory/reorder_level.php
2937 /inventory/includes/item_adjustments_ui.inc
2938 /inventory/inquiry/stock_status.php
2939 /manufacturing/inquiry/where_used_inquiry.php
2940 /manufacturing/manage/bom_edit.php
2941 /purchasing/includes/ui/po_ui.inc
2942 # Fixed focus issues
2943 $ /gl/gl_journal.php
2948 09-Jun-2008 Janusz Dobrowolski
2949 # Some additional fixes related to last big committment
2950 $ /gl/gl_journal.php
2954 /includes/reserved.inc
2955 /includes/ui/ui_lists.inc
2956 /includes/ui/ui_view.inc
2959 /sales/includes/ui/sales_order_ui.inc
2960 /themes/default/default.css
2961 /themes/aqua/default.css
2962 /themes/cool/default.css
2964 08-Jun-2008 Joe Hunt
2965 ! Preparing for release candidate 1
2968 08-Jun-2008 Joe Hunt
2969 ! Set 'max_execution_time' to 60 seconds by ini_set.
2972 07-Jun-2008 Joe Hunt
2973 # Fixed a layout bug in footer.inc
2974 $ /includes/page/footer.inc
2976 07-Jun-2008 Joe Hunt
2977 ! Changed install.html and update.html
2980 + New files, change_current_user_password.php and alter2.sql
2981 $ /admin/change_current_user_password.php
2983 ! Changed some files for layout
2984 $ /lang/en_US/stylesheet.css
2985 /themes/aqua/default.css
2986 /themes/aqua/renderer.php
2987 /themes/cool/default.css
2988 /themes/cool/renderer.php
2989 /themes/default/default.css
2990 /themes/default/renderer.php
2991 ! Changed install sql scripts
2992 $ /sql/en_US-demo.sql
2995 07-Jun-2008 Janusz Dobrowolski
2996 + Added ajax functionality and ui hints to sales form entry pages.
2997 $ /sales/sales_order_entry.php
2998 /sales/includes/ui/sales_order_ui.inc
2999 + Added option for hints display, changed input/lists functions API
3000 $ /admin/display_prefs.php
3001 /admin/db/users_db.inc
3002 /includes/current_user.inc
3003 /includes/prefs/userprefs.inc
3004 /includes/ui/ui_input.inc
3005 /themes/default/renderer.php
3007 + List functions rewrite. Added ajax functionality, universal combo_input().
3008 $ /includes/ui/ui_lists.inc
3009 + Ajaxified exchange_rate_display()
3010 $ /includes/ui/ui_view.inc
3011 + Added methods for setting focus and page reload to $Ajax class
3012 $ /includes/ajax.inc
3014 + Added comma separated css element selectors
3016 ! Searchable select js changes related to new ui_lists.inc changes
3019 + Additional style definitions for various ajax controls
3020 $ /themes/default/default.css
3021 ! Fixes related to changed input/lists API and ajax extensions
3022 $ /admin/company_preferences.php
3023 /admin/fiscalyears.php
3024 /admin/forms_setup.php
3026 /dimensions/dimension_entry.php
3027 /dimensions/inquiry/search_dimensions.php
3028 /gl/bank_transfer.php
3029 /gl/includes/ui/gl_deposit_ui.inc
3030 /gl/includes/ui/gl_journal_ui.inc
3031 /gl/includes/ui/gl_payment_ui.inc
3032 /gl/inquiry/bank_inquiry.php
3033 /gl/inquiry/gl_account_inquiry.php
3034 /gl/inquiry/gl_trial_balance.php
3035 /gl/manage/gl_account_types.php
3036 /gl/manage/gl_accounts.php
3037 /includes/ui/ui_controls.inc
3038 /inventory/includes/item_adjustments_ui.inc
3039 /inventory/includes/stock_transfers_ui.inc
3040 /inventory/inquiry/stock_movements.php
3041 /manufacturing/search_work_orders.php
3042 /manufacturing/work_order_add_finished.php
3043 /manufacturing/work_order_entry.php
3044 /manufacturing/includes/work_order_issue_ui.inc
3045 /manufacturing/manage/bom_edit.php
3046 /purchasing/supplier_payment.php
3047 /purchasing/includes/ui/grn_ui.inc
3048 /purchasing/includes/ui/invoice_ui.inc
3049 /purchasing/includes/ui/po_ui.inc
3050 /purchasing/inquiry/po_search.php
3051 /purchasing/inquiry/po_search_completed.php
3052 /purchasing/inquiry/supplier_allocation_inquiry.php
3053 /purchasing/inquiry/supplier_inquiry.php
3054 /sales/customer_credit_invoice.php
3055 /sales/customer_delivery.php
3056 /sales/customer_invoice.php
3057 /sales/includes/ui/sales_credit_ui.inc
3058 /sales/inquiry/customer_allocation_inquiry.php
3059 /sales/inquiry/customer_inquiry.php
3060 /sales/inquiry/sales_deliveries_view.php
3061 /sales/inquiry/sales_orders_view.php
3062 /taxes/tax_groups.php
3064 06-Jun-2008 Joe Hunt
3065 # Final fixes in html layout
3066 $ /admin/create_coy.php
3069 /gl/manage/exchange_rates.php
3070 /inventory/prices.php
3071 /inventory/purchasing_date.php
3072 /inventory/reorder_level.php
3073 /inventory/inquiry/stock_status.php
3074 /manufacturing/inquiry/where_used_inquiry.php
3075 /manufacturing/manage/bom_edit.php
3077 05-Jun-2008 Joe Hunt
3078 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3079 $ /includes/ui/ui_view.inc
3080 # Fixed a html layout bug
3081 $ /includes/page/header.inc
3083 31-May-2008 Joe Hunt
3084 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3085 $ /gl/view/gl_deposit_view.php
3086 /gl/view/gl_payment_view.php
3087 /includes/ui/ui_controls.inc
3088 /includes/ui/ui_lists.inc
3089 /includes/ui/ui_view.inc
3090 /manufacturing/work_order_add_finished.php
3091 /manufacturing/includes/manufacturing_ui.inc
3092 /manufacturing/view/work_order_view.php
3093 /manufacturing/view/wo_issue_view.php
3094 /sales/inquiry/customer_allocation_inquiry.php
3095 /sales/inquiry/customer_inquiry.php
3097 30-May-2008 Joe Hunt
3098 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3099 $ /inventory/inquiry/stock_movements.php
3100 /reporting/rep302.php
3102 28-May-2008 Joe Hunt
3103 # More bugs related to debtor_trans changes (positive amounts)
3104 $ /gl/includes/db/gl_db_banking.inc
3105 /sales/allocations/customer_allocate.php
3106 /sales/includes/db/custalloc_db.inc
3107 /sales/inquiry/customer_allocation_inquiry.php
3109 27-May-2008 Joe Hunt
3110 # Changed more files with new html/css.
3111 $ /includes/page/header.inc
3112 /purchasing/inquiry/supplier_allocation_inquiry.php
3113 /sales/credit_note_entry.php
3115 26-May-2008 Joe Hunt
3116 # Fixed many minor bugs, new ones as well as debtor_trans related.
3117 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3118 $ /admin/backups.php
3119 /admin/create_coy.php
3120 /admin/inst_lang.php
3121 /admin/inst_module.php
3122 /gl/manage/exchange_rates.php
3123 /includes/session.inc
3124 /includes/page/header.inc
3125 /includes/ui/ui_controls.inc
3126 /includes/ui/ui_input.inc
3127 /includes/ui/ui_lists.inc
3128 /includes/ui/ui_view.inc
3129 /purchasing/allocations/supplier_allocate.php
3130 /sales/allocations/customer_allocate.php
3131 /sales/includes/db/sales_credit_db.inc
3132 /sales/inquiry/customer_allocation_inquiry.php
3133 /themes/aqua/default.css
3134 /themes/cool/default.css
3135 /themes/default/default.css
3137 23-May-2008 Joe Hunt
3138 # Minor bug in dimensions.php (Outstanding Dimensions)
3139 $ /applications/dimensions.php
3140 /dimensions/inquiry/search_dimensions.php
3142 23-May-2008 Janusz Dobrowolski
3143 ! Include file order / error handling order fixed once again.
3144 $ /includes/main.inc
3145 /includes/session.inc
3147 23-May-2008 Joe Hunt
3148 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3149 correct renderer.php.
3150 $ frontaccounting.php
3151 /includes/page/header.inc
3152 /includes/page/footer.inc
3153 /themes/default/renderer.php
3154 /themes/cool/renderer.php
3155 /themes/aqua/renderer.php
3157 22-May-2008 Janusz Dobrowolski
3158 ! Error handler switching moved to session.inc for early error catching
3159 $ /includes/main.inc
3160 /includes/session.inc
3164 18-May-2008 Janusz Dobrowolski
3165 # Added explicit ob_end_flush() on shutdown needed for php5
3166 $ /includes/main.inc
3167 # Fixed for www servers on nonstandard listening ports.
3168 $ /js/JsHttpRequest.js
3170 18-May-2008 Joe Hunt
3171 # Bug when inserting new records in debtor_trans.
3172 $ /sales/includes/db/cust_trans_db.inc
3174 16-May-2008 Janusz Dobrowolski
3175 + Rewritten errors/messages handling, unified for ajax/user/php errors
3176 $ /includes/errors.inc
3178 /includes/ui/ui_msgs.inc
3179 + Framework extended for ajax functionality, javascript code organization improvements.
3181 /includes/JsHttpRequest.php (new file)
3182 /includes/ajax.inc (new file)
3183 /includes/current_user.inc
3184 /includes/session.inc
3185 /includes/lang/language.php
3186 /includes/page/footer.inc
3187 /includes/page/header.inc
3188 /includes/ui/ui_controls.inc
3189 /includes/ui/ui_input.inc
3190 /includes/ui/ui_view.inc
3191 /js/JsHttpRequest.js (new file)
3192 /js/allocate.js (new file)
3193 /js/utils.js (new file)
3196 /themes/aqua/images (new dir)
3197 /themes/aqua/images/button_ok.png (new file)
3198 /themes/aqua/images/locate.png (new file)
3199 /themes/cool/images (new dir)
3200 /themes/coll/images/button_ok.png (new file)
3201 /themes/coll/images/locate.png (new file)
3202 /themes/default/images/button_ok.png (new file)
3203 /themes/default/images/progressbar.gif (new file)
3204 /themes/default/images/progressbar1.gif (new file)
3205 /themes/default/images/progressbar2.gif (new file)
3206 /themes/default/default.css
3207 /themes/aqua/default.css
3208 /themes/cool/default.css
3209 ! Payment allocation js functions moved to allocate.js
3210 $ /purchasing/allocations/supplier_allocate.php
3211 /sales/allocations/customer_allocate.php
3212 ! Some initializations moved from sales_order_ui.inc
3213 $ /sales/includes/cart_class.inc
3214 + Added javascript compression routine
3215 $ /includes/main.inc
3217 14-May-2008 Joe Hunt
3218 # Minor bugs in the former fixing.
3219 $ /includes/ui/ui_lists.inc
3221 14-May-2008 Joe Hunt
3222 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3223 the records when there were no search values.
3224 $ /includes/ui/ui_lists.inc
3226 09-May-2008 Joe Hunt
3227 ! Due to differences in Javascript the script update_db.php had to be changed.
3228 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3233 09-May-2008 Janusz Dobrowolski
3234 # Automatic calculation of not set item prices from home currency and base sales type settings.
3235 $ /admin/company_preferences.php
3236 /admin/db/company_db.inc
3237 /includes/ui/ui_lists.inc
3238 /sales/includes/cart_class.inc
3239 /sales/includes/sales_db.inc
3240 /sales/includes/db/sales_order_db.inc
3241 /sales/includes/db/sales_types_db.inc
3242 /sales/includes/ui/sales_credit_ui.inc
3243 /sales/includes/ui/sales_order_ui.inc
3244 /sales/manage/sales_types.php
3246 # Fixed dev bug blocking change of price on order entry.
3247 $ /sales/includes/ui/sales_order_ui.inc
3249 $ /sales/manage/sales_people.php
3251 30-Apr-2008 Joe Hunt
3252 # Fixed price update also in purchase order
3253 $ /purchasing/includes/ui/po_ui.inc
3255 30-Apr-2008 Janusz Dobrowolski
3256 # Fixed price update when changing item in sales order.
3257 $ /includes/ui/ui_lists.inc
3259 /sales/includes/ui/sales_order_ui.inc
3261 24-Apr-2008 Janusz Dobrowolski
3262 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3263 $ /company/0/reporting (added new directory)
3264 /company/0/reporting/index.php
3265 /admin/create_coy.php
3266 /reporting/includes/reports_classes.inc
3267 # Warnings turned off in case of charset not supported by htmlspecialchars().
3268 $ /includes/db/connect_db.inc
3269 # Added content type encoding header
3270 $ /includes/page/header.inc
3272 24-Apr-2008 Joe Hunt
3273 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3274 /includes/prefs/sysprefs.inc
3275 $ /includes/ui/items_cart.inc
3276 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3277 $ /reporting/includes/pdf_report.inc
3279 23-Apr-2008 Joe Hunt
3280 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3281 It will make it easier to design your own document layouts.
3282 $ /reporting/includes/pdf_report.inc
3283 /reporting/includes/header2.inc (new file)
3285 20-Apr-2008 Janusz Dobrowolski
3286 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3287 $ /admin/create_coy.php
3288 ! Added missing include_once directives.
3289 $ /includes/ui/items_cart.inc
3290 /includes/ui/ui_lists.inc
3291 /includes/ui/ui_view.inc
3292 + Added ini default_charset unnecessary for planned ajax calls.
3293 $ /includes/lang/language.inc
3295 19-Apr.2008 Joe Hunt
3296 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3298 $ /reporting/includes/pdf_report.inc
3300 18-Apr-2008 Janusz Dobrowolski
3301 # Additional checks on provisions and break point entry.
3302 $ /sales/manage/sales_people.php
3303 ! Modules purchasing, sales and taxes sealed against XSS attacks
3305 /admin/db/maintenance_db.inc
3306 /purchasing/includes/db/grn_db.inc
3307 /purchasing/includes/db/invoice_items_db.inc
3308 /purchasing/includes/db/po_db.inc
3309 /purchasing/includes/db/supp_trans_db.inc
3310 /purchasing/manage/suppliers.php
3311 /sales/includes/db/credit_status_db.inc
3312 /sales/includes/db/cust_trans_db.inc
3313 /sales/includes/db/cust_trans_details_db.inc
3314 /sales/includes/db/sales_order_db.inc
3315 /sales/includes/db/sales_types_db.inc
3316 /sales/manage/customer_branches.php
3317 /sales/manage/customers.php
3318 /sales/manage/sales_areas.php
3319 /sales/manage/sales_people.php
3320 /taxes/db/item_tax_types_db.inc
3321 /taxes/db/tax_groups_db.inc
3322 /taxes/db/tax_types_db.inc
3324 18-Apr-2008 Joe Hunt
3325 ! Module gl sealed against XSS Attacks
3326 $ /gl/includes/db/gl_db_accounts.inc
3327 /gl/includes/db/gl_db_account_types.inc
3328 /gl/includes/db/gl_db_bank_accounts.inc
3329 /gl/includes/db/gl_db_bank_trans.inc
3330 /gl/includes/db/gl_db_bank_trans_types.inc
3331 /gl/includes/db/gl_db_currencies.inc
3332 /gl/includes/db/gl_db_trans.inc
3334 18-Apr-2008 Janusz Dobrowolski
3335 ! Modules admin and dimensions sealed against XSS attacks
3336 $ /admin/payment_terms.php
3337 /admin/shipping_companies.php
3338 /admin/db/company_db.inc
3339 /admin/db/maintenance_db.inc
3340 /admin/db/users_db.inc
3341 /admin/db/voiding_db.inc
3342 /dimensions/includes/dimensions_db.inc
3344 18-Apr-2008 Joe Hunt
3345 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3346 $ /includes/db/comments_db.inc
3347 /includes/db/inventory_db.inc
3348 /includes/db/references_db.inc
3349 /inventory/includes/db/items_category_db.inc
3350 /inventory/includes/db/items_db.inc
3351 /inventory/includes/db/items_locations_db.inc
3352 /inventory/includes/db/items_units_db.inc
3353 /inventory/includes/db/movement_types_db.inc
3354 /manufacturing/includes/db/work_centres_db.inc
3355 /manufacturing/includes/db/work_orders_db.inc
3356 /manufacturing/includes/db/work_orders_quick_db.inc
3357 /manufacturing/includes/db/work_order_issues_db.inc
3358 /manufacturing/includes/db/work_order_produce_items_db.inc
3360 18-Apr-2008 Janusz Dobrowolski
3361 ! Changed db_escape function to avoid XSS attacks via js db injection
3362 $ /includes/db/connect_db.inc
3363 # Database inserts/updates secured against js injection
3364 $ /admin/db/maintenance_db.inc
3365 /gl/includes/db/gl_db_accounts.inc
3366 /purchasing/includes/db/po_db.inc
3367 /sales/sales_order_entry.php
3368 /sales/includes/db/sales_order_db.inc
3370 16-Apr-2008 Joe Hunt
3371 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3372 $ /includes/ui/ui_lists.inc
3374 09-Apr-2008 Janusz Dobrowolski
3375 # Fixed number formatting bug in standard cost update.
3376 $ /inventory/cost_update.php
3378 -------------------- 2,0 Beta - released ----------------------------
3380 06-Apr-2008 Joe Hunt
3381 ! Changed install.html and update.html to fit the new unstable release 2.0
3382 ! Changed demo sql script to fit the 2.0 unstable.
3387 06-Apr-2008 Janusz Dobrowolski
3388 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3389 /sales/customer_invoice.php
3390 # Fixed typo causing error while adding new tax type.
3391 /taxes/tax_types.php
3393 05-Apr-2008 Joe Hunt
3394 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3395 $ /admin/create_coy.php
3397 05-Apr-2008 Joe Hunt
3398 # Removed annoying warnings in several reports.
3400 /reporting/rep102.php
3401 /reporting/rep104.php
3402 /reporting/rep201.php
3403 /reporting/rep203.php
3404 /reporting/rep705.php
3405 /reporting/rep706.php
3406 /reporting/rep707.php
3407 /reporting/rep709.php
3408 /reporting/reports_main.php
3409 /reporting/includes/pdf_report.inc
3411 04-Apr-2008 Janusz Dobrowolski
3412 # Javascript bugfix in selecting orders for template.
3413 $ /sales/inquiry/sales_orders_view.php
3415 04-Apr-2008 Joe Hunt
3416 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3417 + Preparing for download of release 2.0b on SourceForge.
3423 02-Apr-2008 Janusz Dobrowolski
3424 # Removed selector expansion on space key for multi-line selectors
3426 ! Hiding search button in combo selectors for javascript enabled browsers
3427 $ /includes/ui/ui_lists.inc
3429 + Focus set to invalid form field after submit check fail
3430 $ /admin/company_preferences.php
3431 /admin/fiscalyears.php
3433 /admin/payment_terms.php
3434 /admin/shipping_companies.php
3436 /admin/void_transaction.php
3437 /dimensions/dimension_entry.php
3438 /gl/bank_transfer.php
3442 /gl/manage/bank_accounts.php
3443 /gl/manage/bank_trans_types.php
3444 /gl/manage/currencies.php
3445 /gl/manage/exchange_rates.php
3446 /gl/manage/gl_account_classes.php
3447 /gl/manage/gl_account_types.php
3448 /gl/manage/gl_accounts.php
3449 /inventory/adjustments.php
3450 /inventory/cost_update.php
3451 /inventory/prices.php
3452 /inventory/purchasing_data.php
3453 /inventory/transfers.php
3454 /inventory/manage/item_categories.php
3455 /inventory/manage/item_units.php
3456 /inventory/manage/items.php
3457 /inventory/manage/locations.php
3458 /inventory/manage/movement_types.php
3459 /manufacturing/work_order_add_finished.php
3460 /manufacturing/work_order_entry.php
3461 /manufacturing/work_order_issue.php
3462 /manufacturing/work_order_release.php
3463 /manufacturing/manage/bom_edit.php
3464 /manufacturing/manage/work_centres.php
3465 /purchasing/po_entry_items.php
3466 /purchasing/po_receive_items.php
3467 /purchasing/supplier_credit.php
3468 /purchasing/supplier_credit_grns.php
3469 /purchasing/supplier_invoice.php
3470 /purchasing/supplier_invoice_grns.php
3471 /purchasing/supplier_payment.php
3472 /purchasing/supplier_trans_gl.php
3473 /purchasing/allocations/supplier_allocate.php
3474 /purchasing/manage/suppliers.php
3475 /sales/credit_note_entry.php
3476 /sales/customer_credit_invoice.php
3477 /sales/customer_delivery.php
3478 /sales/customer_invoice.php
3479 /sales/customer_payments.php
3480 /sales/sales_order_entry.php
3481 /sales/allocations/customer_allocate.php
3482 /taxes/item_tax_types.php
3483 /taxes/tax_groups.php
3484 /taxes/tax_types.php
3485 # Set default focus in update_db.php
3486 $ /admin/backups.php
3488 29-Mar-2008 Janusz Dobrowolski
3489 # Changed gl_all_accounts_list() API
3490 $ /includes/ui/ui_lists.inc
3491 + Enhanced list accessability in kbd usage via space key
3494 28-Mar-2008 Janusz Dobrowolski
3495 # Fixed headers for various display mode
3496 $ /sales/inquiry/sales_orders_view.php
3498 28-Mar-2008 Joe Hunt
3499 + Added print document options in inquiries.
3500 $ /sales/inquiry/customer_inquiry.php
3501 /sales/inquiry/sales_orders_view.php
3502 /sales/inquiry/sales_deliveries_view.php
3503 /purchasing/inquiry/po_search.php
3504 /purchasing/inquiry/po_search_completed.php
3506 28-Mar-2008 Joe Hunt
3507 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3508 $ /sales/includes/db/customers_db.inc
3509 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3510 $ /sales/includes/db/sales_credit_db.inc
3511 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3512 $ /reporting/includes/doctext.inc
3513 /reporting/includes/doctext2.inc
3514 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3515 $ /reporting/rep101.php
3516 /reporting/rep102.php
3518 28-Mar-2008 Janusz Dobrowolski
3519 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3520 $ /includes/ui/ui_lists.inc
3521 /purchasing/includes/ui/po_ui.inc
3522 /sales/credit_note_entry.php
3523 /sales/sales_order_entry.php
3524 /sales/includes/ui/sales_credit_ui.inc
3525 /sales/includes/ui/sales_order_ui.inc
3527 27-Mar-2008 Janusz Dobrowolski
3528 + Automatic first field focus on page start, focus order preserved between form updates
3529 $ /gl/inquiry/gl_account_inquiry.php
3530 /includes/page/footer.inc
3531 /includes/ui/ui_controls.inc
3532 /includes/ui/ui_input.inc
3533 /includes/ui/ui_lists.inc
3534 /includes/ui/ui_view.inc
3536 /sales/sales_order_entry.php
3537 /sales/credit_note_entry.php
3538 /sales/includes/ui/sales_credit_ui.inc
3539 /sales/includes/ui/sales_order_ui.inc
3540 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3541 $ /includes/ui/ui_input.inc
3542 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3543 $ /gl/gl_deposit.php
3546 /gl/includes/ui/gl_deposit_ui.inc
3547 /gl/includes/ui/gl_journal_ui.inc
3548 /gl/includes/ui/gl_payment_ui.inc
3549 /includes/ui/ui_view.inc
3550 /purchasing/po_entry_items.php
3551 /purchasing/includes/ui/po_ui.inc
3552 /sales/sales_order_entry.php
3553 /sales/includes/ui/sales_credit_ui.inc
3554 /sales/includes/ui/sales_order_ui.inc
3556 ! get_js_set_focus moved from ui_view (this is only standalone form).
3558 # Fixed debit/credit entry check
3559 $ /gl/gl_journal.php
3560 # Restored GET/POST security check on path_to_root
3563 26-Mar-2008 Janusz Dobrowolski
3564 # Bug fixes in purchase module related to tax structure changes.
3565 $ /purchasing/includes/supp_trans_class.inc
3566 /purchasing/includes/db/invoice_db.inc
3567 /purchasing/includes/db/invoice_items_db.inc
3568 /purchasing/includes/ui/invoice_ui.inc
3569 /reporting/rep105.php
3571 25-Mar-2008 Janusz Dobrowolski
3572 ! Per company pdf, backup and graphics directories in 'company' dir.
3573 $ /company (new dir)
3574 /company/0 (new dir)
3575 /company/0/images/ (new dir)
3576 /company/0/images/102.jpg (moved from inventory/manage/image)
3577 /company/0/images/103.jpg (moved from inventory/manage/image)
3578 /company/0/images/104.jpg (moved from inventory/manage/image)
3579 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3580 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3582 /admin/create_coy.php
3583 /admin/db/maintenance_db.inc
3585 /reporting/rep102.php
3586 /reporting/rep104.php
3587 /reporting/rep202.php
3588 /reporting/rep303.php
3589 /reporting/rep706.php
3590 /reporting/rep707.php
3591 /reporting/includes/pdf_report.inc
3592 /inventory/manage/items.php
3594 + jscript component caching (enables browser caching and future compression)
3595 $ /includes/session.inc
3597 /includes/page/header.inc
3598 /includes/ui/ui_view.inc
3599 /admin/display_prefs.php
3602 - Removed obsolete file
3603 $ /sales/includes/ui/print_invoice.inc
3605 21-Mar-2008 Janusz Dobrowolski
3606 ! Total Allocation/Left to Allocate update without page submit.
3607 $ /includes/ui/ui_view.inc
3608 /purchasing/allocations/supplier_allocate.php
3609 /sales/allocations/customer_allocate.php
3610 # Fixed unvisable under IE editbutton
3611 $ /themes/aqua/default.css
3612 /themes/cool/default.css
3613 /themes/default/default.css
3615 20-Mar-2008 Janusz Dobrowolski
3616 # Excluding delivery notes from Customer Balances, removed warnings.
3617 $ /reporting/rep101.php
3618 # Divide by zero fix on order_price==0 in new supplier invoice
3619 $ /purchasing/supplier_invoice_grns.php
3620 # Database bug fix in new customer entry
3621 $ /sales/manage/customers.php
3622 # Small bug fix (warnings) in is_date() function.
3623 $ /includes/date_functions.inc
3625 18-Mar-2008 Janusz Dobrowolski
3626 # Line items editor uses POST method - no disappearing shippment info.
3627 $ /sales/credit_note_entry.php
3628 /sales/sales_order_entry.php
3629 /sales/includes/ui/sales_credit_ui.inc
3630 /sales/includes/ui/sales_order_ui.inc
3631 + Added edit_button_cell() function
3632 $ /includes/ui/ui_controls.inc
3633 + Helper function for finding indexed submit $_POST vars.
3634 $ /includes/ui/ui_input.inc
3635 + New class .editbutton for buttons. Default view is link alike.
3636 $ /themes/aqua/default.css
3637 /themes/cool/default.css
3638 /themes/default/default.css
3640 17-Mar-2008 Janusz Dobrowolski
3641 # Added rounding when needed to avoid document non cosistent documents.
3642 $ /includes/banking.inc
3643 /purchasing/supplier_credit_grns.php
3644 /purchasing/supplier_invoice_grns.php
3645 /purchasing/includes/supp_trans_class.inc
3646 /purchasing/includes/ui/invoice_ui.inc
3647 /purchasing/includes/ui/po_ui.inc
3648 /reporting/rep107.php
3649 /reporting/rep109.php
3650 /reporting/rep110.php
3651 /reporting/rep209.php
3652 /sales/includes/cart_class.inc
3653 /sales/includes/ui/sales_credit_ui.inc
3654 /sales/includes/ui/sales_order_ui.inc
3655 /sales/view/view_credit.php
3656 /sales/view/view_dispatch.php
3657 /sales/view/view_invoice.php
3658 /sales/view/view_sales_order.php
3660 # Sign bug for customer transactions
3661 $ /reporting/rep709.php
3662 # Include file conflict fix
3663 $ /purchasing/includes/ui/invoice_ui.inc
3664 /gl/manage/bank_accounts.php
3665 /manufacturing/inquiry/where_used_inquiry.php
3666 /purchasing/manage/suppliers.php
3668 16-Mar-2008 Janusz Dobrowolski
3669 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3672 + Added javascript source collecting functions
3673 $ /includes/main.inc
3674 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3675 + Added global js code collecting arrays $js_lib, $js_static
3676 $ /includes/session.inc
3677 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3678 $ /includes/ui/ui_view.inc
3679 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3680 $ /includes/page/footer.inc
3681 /includes/page/header.inc
3682 ! Added including of data_checks.inc
3684 + User side percent/exrate/qty/price input formatting via onblur handler.
3685 $ /admin/gl_setup.php
3687 /gl/manage/exchange_rates.php
3688 /includes/ui/ui_input.inc
3689 /inventory/purchasing_data.php
3690 /inventory/reorder_level.php
3691 /inventory/includes/item_adjustments_ui.inc
3692 /inventory/includes/stock_transfers_ui.inc
3693 /manufacturing/work_order_entry.php
3694 /manufacturing/manage/bom_edit.php
3695 /purchasing/po_entry_items.php
3696 /purchasing/po_receive_items.php
3697 /purchasing/supplier_credit.php
3698 /purchasing/supplier_credit_grns.php
3699 /purchasing/supplier_invoice_grns.php
3700 /purchasing/supplier_trans_gl.php
3701 /purchasing/allocations/supplier_allocate.php
3702 /purchasing/includes/ui/po_ui.inc
3703 /sales/customer_delivery.php
3704 /sales/customer_invoice.php
3705 /sales/allocations/customer_allocate.php
3706 /sales/includes/ui/sales_credit_ui.inc
3707 /sales/includes/ui/sales_order_ui.inc
3708 /taxes/tax_groups.php
3709 /taxes/tax_types.php
3711 14-Mar-2008 Janusz Dobrowolski
3712 + All forms fixed to accept user native numeric format.
3713 $ /admin/gl_setup.php
3714 /gl/bank_transfer.php
3719 /gl/includes/db/gl_db_banking.inc
3720 /gl/includes/ui/gl_deposit_ui.inc
3721 /gl/includes/ui/gl_journal_ui.inc
3722 /gl/includes/ui/gl_payment_ui.inc
3723 /gl/manage/exchange_rates.php
3724 /inventory/adjustments.php
3725 /inventory/cost_update.php
3726 /inventory/prices.php
3727 /inventory/purchasing_data.php
3728 /inventory/reorder_level.php
3729 /inventory/transfers.php
3730 /inventory/includes/item_adjustments_ui.inc
3731 /inventory/includes/stock_transfers_ui.inc
3732 /inventory/manage/item_units.php
3733 /manufacturing/work_order_entry.php
3734 /manufacturing/inquiry/where_used_inquiry.php
3735 /manufacturing/manage/bom_edit.php
3736 /purchasing/po_entry_items.php
3737 /purchasing/po_receive_items.php
3738 /purchasing/supplier_credit_grns.php
3739 /purchasing/supplier_invoice_grns.php
3740 /purchasing/supplier_payment.php
3741 /purchasing/supplier_trans_gl.php
3742 /purchasing/allocations/supplier_allocate.php
3743 /purchasing/includes/ui/po_ui.inc
3744 /purchasing/inquiry/po_search.php
3745 /sales/credit_note_entry.php
3746 /sales/customer_credit_invoice.php
3747 /sales/customer_delivery.php
3748 /sales/customer_invoice.php
3749 /sales/customer_payments.php
3750 /sales/sales_order_entry.php
3751 /sales/allocations/customer_allocate.php
3752 /sales/includes/ui/sales_credit_ui.inc
3753 /sales/includes/ui/sales_order_ui.inc
3754 /sales/manage/customers.php
3755 /sales/manage/sales_people.php
3756 /sales/view/view_credit.php
3757 /sales/view/view_dispatch.php
3758 /sales/view/view_invoice.php
3759 /sales/view/view_receipt.php
3760 /sales/view/view_sales_order.php
3761 /taxes/item_tax_types.php
3762 /taxes/tax_groups.php
3763 /taxes/tax_types.php
3764 + User format functions for percent/price/exrate amounts display.
3765 $ /includes/current_user.inc
3766 + Input checking functions for numeric input fields in user native format
3767 $ /includes/data_checks.inc
3768 + Numeric input fields in user native format
3769 $ /includes/ui/ui_input.inc
3770 + Javascript function for conversion to/from user native numeric format.
3771 $ /includes/ui/ui_view.inc
3772 + New class amount for numeric input
3773 $ /themes/aqua/default.css
3774 /themes/cool/default.css
3775 /themes/default/default.css
3776 # Removed warning on adding component
3777 /manufacturing/manage/bom_edit.php
3778 # Quantity display correction
3779 /manufacturing/inquiry/where_used_inquiry.php
3780 # Fixed add_customer_trans() call
3781 /gl/includes/db/gl_db_banking.inc
3783 12-Mar-2008 Joe Hung
3784 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3785 - Removed default insertion of Units of Measure. Not neccessary.
3787 /admin/db/maintenance_db.inc (added support for update)
3789 11-Mar-2008 Janusz Dobrowolski
3790 + Table of measure moved into new table item_units
3791 ! Removed $themes[] from config.php, theme list based on directory structure
3793 /includes/ui/ui_lists.inc
3794 /applications/inventory.php
3795 /inventory/includes/inventory_db.inc
3796 /inventory/includes/db/items_units_db.inc
3797 /inventory/manage/item_units.php
3798 /inventory/manage/items.php
3801 11-Mar-2008 Joe Hunt
3802 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3803 $ /sales/customer_invoice.php
3804 /sales/customer_delivery.php
3806 10-Mar-2008 Joe Hunt
3807 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3808 $ /sales/sales_order_entry.php
3810 10-Mar-2008 Janusz Dobrowolski
3811 + Added price list selector to sales entry (debtor_master gives only default one)
3812 + Added optional submit_on_change parameter to sales ui lists
3813 $ /includes/ui/ui_lists.inc
3814 /sales/sales_order_entry.php
3815 /sales/includes/ui/sales_credit_ui.inc
3816 /sales/includes/ui/sales_order_ui.inc
3817 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3818 $ /sales/includes/cart_class.inc
3819 /includes/ui/ui_view.inc
3820 /sales/includes/sales_db.inc
3821 # Fixed bogus sales_type lists in edition mode
3822 $ /sales/customer_delivery.php
3823 /sales/customer_invoice.php
3824 # Smaller fixes, cart_class.sales_type name change
3825 $ /sales/includes/ui/sales_credit_db.inc
3826 /sales/credit_note_entry.php
3827 /sales/customer_credit_invoice.php
3828 /sales/includes/cart_class.inc
3829 /sales/includes/db/sales_credit_db.inc
3830 /sales/includes/db/sales_delivery_db.inc
3831 /sales/includes/db/sales_invoice_db.inc
3832 /sales/includes/db/sales_order_db.inc
3833 /sales/includes/ui/sales_credit_ui.inc
3834 # One another pmWiki name conflict removed
3835 $ /admin/display_prefs.php
3837 09-Mar-2008 Joe Hunt
3838 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3839 $ /dimensions/includes/dimensions_db.inc
3840 /gl/includes/db/gl_db_banking.inc
3842 /inventory/includes/db/items_adjust_db.inc
3843 /manufacturing/includes/db/work_order_issues_db.inc
3844 /manufacturing/includes/db/work_order_produce_items_db.inc
3845 /manufacturing/includes/db/work_orders_db.inc
3846 /manufacturing/includes/db/work_orders_quick_db.inc
3847 /purchasing/includes/db/grn_db.inc
3848 /purchasing/includes/db/po_db.inc
3849 /purchasing/includes/db/supp_payment_db.inc
3850 /reporting/includes/form_types.inc (File removed)
3851 /sales/includes/db/sales_delivery_db.inc
3852 /sales/includes/db/sales_invoice_db.inc
3853 /sales/includes/db/sales_order_db.inc
3855 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3856 $ /reporting/rep101.php
3857 /reporting/rep201.php
3858 # clone replacement do_clone() for both PHP 4 and PHP 5.
3859 $ /includes/ui/ui_view.inc (at the very bottom)
3860 /sales/includes/cart_class.inc
3862 07-Mar-2008 Janusz Dobrowolski
3863 ! Changed name tax type uniqueness constraint to (name, rate)
3864 $ /includes/ui/ui_lists.inc
3865 /taxes/items_tax_types.php
3866 ! Tax included option moved from tax_group to sales_types table
3867 $ includes/ui/ui_view.inc
3868 /purchasing/includes/ui/invoice_ui.inc
3870 /taxes/tax_groups.php
3871 /taxes/db/tax_groups_db.inc
3873 # Final rewriting of sales module, a lot of bugfixes.
3874 + Template delivery/invoicing
3875 + Concurrent document editing control on sql level
3876 + Most of sales documents are now editable
3877 + Some links to print documents after entry
3878 ! Changed javascript helper function for customer allocations
3879 $ /applications/customers.php
3880 /includes/ui/ui_input.inc
3881 /reporting/rep107.php
3882 /reporting/rep109.php
3883 /reporting/rep110.php
3884 /sales/credit_note_entry.php
3885 /sales/customer_credit_invoice.php
3886 /sales/customer_delivery.php
3887 /sales/customer_invoice.php
3888 /sales/customer_payments.php
3889 /sales/sales_order_entry.php
3890 /sales/allocations/customer_allocate.php
3891 /sales/allocations/customer_allocation_main.php
3892 /sales/includes/cart_class.inc
3893 /sales/includes/sales_db.inc
3894 /sales/includes/sales_ui.inc
3895 /sales/includes/db/cust_trans_db.inc
3896 /sales/includes/db/cust_trans_details_db.inc
3897 /sales/includes/db/custalloc_db.inc
3898 /sales/includes/db/customers_db.inc
3899 /sales/includes/db/payment_db.inc
3900 /sales/includes/db/sales_credit_db.inc
3901 /sales/includes/db/sales_delivery_db.inc
3902 /sales/includes/db/sales_invoice_db.inc
3903 /sales/includes/db/sales_order_db.inc
3904 /sales/includes/db/sales_types_db.inc
3905 /sales/includes/ui/print_invoice.inc
3906 /sales/includes/ui/sales_credit_ui.inc
3907 /sales/includes/ui/sales_order_ui.inc
3908 /sales/inquiry/customer_allocation_inquiry.php
3909 /sales/inquiry/customer_inquiry.php
3910 /sales/inquiry/sales_deliveries_view.php
3911 /sales/inquiry/sales_orders_view.php
3912 /sales/manage/credit_status.php
3913 /sales/manage/sales_types.php
3914 /sales/view/view_credit.php
3915 /sales/view/view_dispatch.php
3916 /sales/view/view_invoice.php
3917 /sales/view/view_receipt.php
3918 /sales/view/view_sales_order.php
3919 # Removed function name conflict with wiki help system
3920 /includes/lang/language.php
3922 06-Mar-2008 Janusz Dobrowolski
3923 + Wiki help links integration
3925 /includes/page/header.inc
3926 /includes/lang/language.php
3927 + Optional debuging with xdebug module
3929 /includes/db/connect_db.inc
3930 ! Concurrent edition fix
3931 $ /includes/systypes.inc
3933 $ /manufacturing/manage/bom_edit.php
3935 $ /themes/aqua/renderer.php
3936 /themes/cool/renderer.php
3937 /themes/default/renderer.php
3938 # Removed warning about nonexistent $_GET variable
3939 $ /dimensions/inquiry/search_dimensions.php
3940 # MySQL 3.xx CAST bug fix
3941 $ /includes/db/manufacturing_db.inc
3942 /manufacturing/includes/db/work_order_requirements_db.inc
3943 /manufacturing/inquiry/where_used_inquiry.php
3945 04-Mar-2008 Joe Hunt
3946 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3947 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3948 $ /inventory/cost_update.php
3949 /purchasing/includes/db/grn_db.inc and
3950 /manufacturing/manage/bom_edit.php.
3951 /manufacturing/includes/db/work_orders_db.inc
3952 /manufacturing/includes/db/work_orders_quick_db.inc
3953 /manufacturing/work_order_entry.php
3955 21-Feb-2008 Joe Hunt
3956 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3957 $ /admin/view_print_transaction.php
3958 /applications/setup.php
3960 17-Feb-2008 Joe Hunt
3961 ! Minor change in menu and function in view_print_transaction.php
3962 $ /admin/view_print_transaction.php
3963 /application/setup.php
3964 + Preparing for print of single documents
3965 $ /reporting/includes/reporting.inc
3966 ! Removing 'out' field in table tax_types
3968 /taxes/tax_types.php
3969 /taxes/db/tax_types_db.inc
3970 + Added 2 functions in ui_input.inc, button and button_cell
3971 /includes/ui/ui_input.inc
3973 11-Feb-2008 Joe Hunt
3974 + Added file, update_db.php, for updating company databases from an SQL script.
3975 $ update_db.php (New file)
3978 06-Fef-2008 Joe Hunt
3979 + Added Report, Salesman Listing, rep106.php.
3980 $ /reporting/reports_main.php
3981 /reporting/rep106.php
3983 06-Feb-2008 Janusz Dobrowolski
3984 + Separation of customer invoice issue and goods delivery.
3985 + Batch invoicing for more than one delivery
3986 # Corrected inadequate shipping tax calculations.
3987 ! Default debugging status changed to off.
3988 $ /taxes/tax_calc.inc
3989 /taxes/db/tax_groups_db.inc
3990 /admin/db/voiding_db.inc
3991 /applications/customers.php
3992 /includes/systypes.inc
3994 /includes/ui/ui_controls.inc
3995 /includes/ui/ui_lists.inc
3996 /includes/ui/ui_view.inc
3997 /inventory/inquiry/stock_status.php
3998 /reporting/rep105.php
3999 /reporting/rep107.php
4000 /reporting/rep109.php
4001 /reporting/rep110.php
4002 /reporting/rep209.php
4003 /reporting/reports_main.php
4004 /reporting/includes/doctext.inc
4005 /reporting/includes/doctext2.inc
4006 /reporting/includes/form_types.inc
4007 /reporting/includes/pdf_report.inc
4008 /reporting/includes/reports_classes.inc
4009 /sales/customer_credit_invoice.php
4010 /sales/customer_invoice.php
4011 /sales/sales_order_entry.php
4012 /sales/customer_delivery.php
4013 /sales/includes/db/sales_delivery_db.inc
4014 /sales/includes/ui/print_invoice.inc
4015 /sales/includes/cart_class.inc
4016 /sales/includes/sales_db.inc
4017 /sales/includes/db/cust_trans_db.inc
4018 /sales/includes/db/cust_trans_details_db.inc
4019 /sales/includes/db/sales_credit_db.inc
4020 /sales/includes/db/sales_invoice_db.inc
4021 /sales/includes/db/sales_order_db.inc
4022 /sales/includes/ui/sales_order_ui.inc
4023 /sales/inquiry/customer_allocation_inquiry.php
4024 /sales/inquiry/customer_inquiry.php
4025 /sales/inquiry/sales_orders_view.php
4026 /sales/inquiry/sales_deliveries_view.php
4027 /sales/view/view_dispatch.php
4028 /sales/view/view_invoice.php
4029 /sales/view/view_sales_order.php
4033 01-Feb-2008 Joe Hunt
4034 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4035 $ /sales/includes/cart_class.inc
4036 /sales/includes/db/sales_credit_db.inc
4037 /sales/includes/db/sales_invoice_db.inc
4038 /sales/includes/db/sales_order_db.inc
4039 /sales/includes/db/cust_trans_details_db.inc
4040 /sales/includes/ui/sales_order_ui.inc
4041 /sales/includes/ui/sales_credit_ui.inc
4042 /sales/credit_note_entry.php
4043 /sales/customer_credit_invoice.php
4044 /sales/sales_order_entry.php
4045 /sales/customer_invoice.php
4047 31-Jan-2008 Joe Hunt
4048 ! New Release 2.0 Pre Alpha
4050 # Fixed a release 2 related bug in create_coy.php
4051 $ /admin/create_coy.php
4052 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4053 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4054 with these databases changes without any new files. They are coming as soon as possible.
4055 $ /sql/alter.sql (New file)
4056 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4058 $ /purchasing/supplier_trans_gl.php
4059 /purchasing/includes/db/invoice_items_db.inc
4060 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4061 $ /includes/ui/ui_lists.inc
4062 /purchasing/includes/ui/po_ui.inc
4063 /sales/includes/ui/sales_order_ui.inc
4064 /admin/company_preferences.php
4065 /admin/db/company_db.inc
4067 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4068 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4069 $ /sales/manage/sales_people.php
4070 /includes/ui/ui_input.inc
4072 -------------------- 2,0 Pre Alpha - above ----------------------------
4073 31-Jan-2008 Janusz Dobrowolski
4074 # Minor bugfix in db_import()
4075 $ /admin/db/maintenance_db.inc
4077 30-Jan-2008 Janusz Dobrowolski
4078 # Minor display fix in tax_types.php
4079 $ /taxes/tax_types.php
4080 ! Format cleanup on some files.
4081 $ /gl/includes/gl_db.inc
4082 /gl/includes/gl_ui.inc
4083 /applications/application.php
4087 -------------------- 1.16 Stable Released ----------------------
4088 28-Jan-2008 Joe Hunt
4089 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4090 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4091 and $no_supplier_list. Default is the normal behavior for all listboxes.
4092 $ /includes/ui/ui_lists.inc
4093 /sales/includes/ui/sales_orders_ui.inc
4094 /purchases/includes/ui/po_ui.inc
4095 /themes/default/images/locate.png (New file)
4098 + Added ALTER TABLE possibility in db_import. For future releases.
4099 $ /admin/db/maintenence_db.inc
4101 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4102 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4103 $ /includes/db/connect_db.inc
4104 /includes/ui/ui_lists.inc
4105 /includes/page/header.inc
4108 16-Jan-2008 Joe Hunt
4109 # When login screen is displayed after session timeout page content is broken. It
4110 is because of NOT using absolute paths in href attribute theme elements.
4113 30-Dec-2007 Joe Hunt
4114 # Minor adjustments in function db_export on line 325
4115 $ /admin/db/maintenance_db.inc
4117 29-Dec-2007 Joe Hunt
4118 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4121 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4122 Also fixed a unneccessary str_replace when importing sql scripts.
4123 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4124 $ /admin/db/maintenance_db.inc
4125 /reporting/includes/pdf_report.inc
4127 13-Dec-2007 Joe Hunt
4128 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4129 $ /gl/inquiry/gl_trial_balance.php
4130 /gl/inquiry/gl_account_inquiry.php
4132 13-Dec-2007 Joe Hunt
4133 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4134 $ /admin/db/voiding_db.inc
4136 06-Dec-2007 Joe Hunt
4137 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4138 $ /gl/gl_payment.php
4139 /gl/includes/ui/gl_payment_ui.inc
4141 ! Changed $loc_notification to be set to 0 instead of 1.
4144 -------------------- 1.15 Stable Released ----------------------
4145 05-Dec-2007 Joe Hunt
4146 + Added email notification to stock location when available stock is below reorder level
4148 /sales/includes/db/sales_order_db.inc
4150 # Fixed bugs in Open balances when account is not a balance account
4151 $ /gl/inquiry/gl_trial_balance.php
4152 /gl/inquiry/gl_account_inquiry.php
4153 /reporting/rep704.php
4154 /reporting/rep708.php
4156 -------------------- 1.14 Stable Released ----------------------
4157 01-Oct-2007 Joe Hunt
4158 ! Major change in the installation of modules to also accept an SQL-file for upload.
4160 /admin/inst_module.php
4161 /admin/db/maintenance_db.inc
4163 30-Sep-2007 Joe Hunt
4164 # The following files were still vulnerable. Fixed
4166 /includes/lang/language.php
4168 -------------------- 1.13 Stable Released ----------------------
4169 14-Sep-2007 Joe Hunt
4170 + Added optional link for electronic payment on invoices (PayPal).
4171 ! Better support for install/update languages.
4173 # Fixed a vulnerable item in config.php
4176 14-Sep-2007 Joe Hunt
4177 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4178 # config.php has been vulnerable. Fixed.
4179 $ /admin/inst_lang.php
4182 10-Sep-2007 Joe Hunt
4183 ! Changed Bank Address field from text to textarea (multirows)
4184 $ /gl/manage/bank_accounts.php
4186 06-Sep-2007 Joe Hunt
4187 + Added optional link for electronic payment on invoices (PayPal)
4188 $ /reporting/reports_main.php
4189 /reporting/rep107.php
4190 /reporting/includes/report_classes.inc
4191 /reporting/includes/pdf_report.inc
4192 /reporting/includes/doc_text.inc
4193 /reporting/includes/doc_text2.inc
4195 23-Aug-2007 Joe Hunt
4196 # Unnecessary parameter ($db) in check_for_recursive_bom
4197 $ /manufacturing/manage/bom_edit.php
4199 21-Aug-2007 Joe Hunt
4200 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4201 $ /includes/lang/gettext.php
4203 08-Aug-2007 Joe Hunt
4207 /admin/create_coy.php
4208 /reporting/includes/pdf_report.inc
4210 04-Aug-2007 Joe Hunt
4211 + Added a default fiscal year in the en_US-new.sql and start references.
4212 $ /sql/en_US-new.sql
4213 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4214 $ /lang/en_US/LC_MESSAGES/en_US.mo
4216 03-Aug-2007 Joe Hunt
4217 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4218 $ /sales/includes/db/sales_order_db.inc
4220 23-Jul-2007 Joe Hunt
4221 # Changed <? in front of 2 files to <?php.
4222 $ /purchasing/includes/purchasing_ui.inc
4223 /reporting/includes/class.mail.inc
4225 -------------------- 1.12 Stable Released ----------------------
4226 21-Jul-2007 Joe Hunt
4227 + Added option to handle Jalali and Islamic Calendars
4230 /gl/includes/db/gl_db_trans.inc
4231 /includes/date_functions.inc
4232 /includes/ui/ui_input.inc
4233 /includes/ui/ui_lists.inc
4234 /includes/ui/ui_view.inc
4235 /purchasing/po_receive_items.php
4236 /purchasing/includes/ui/invoice_ui.inc
4237 /purchasing/includes/ui/po_ui.inc
4238 /reporting/rep705.php
4239 /sales/includes/db/sales_order_db.inc
4240 /sales/includes/ui/sales_order_ui.inc
4242 20-Jul-2007 Joe Hunt
4243 ! Changed parameters on report Sales Order. Option to print as Quote.
4244 $ /reporting/reports_main.php
4245 /reporting/rep109.php
4246 /reporting/includes/pdf_report.inc
4247 /reporting/includes/doctext.inc
4248 /reporting/includes/doctext2.inc
4250 19-Jul-2007 Joe Hunt
4251 + Added Budget Entry in General Ledger. Includes Dimensions.
4253 /applications/generalledger.php
4254 /gl/gl_budget.php (New File!)
4255 /gl/includes/db/gl_db_trans.inc
4256 /includes/date_functions.inc
4257 /reporting/report_classes.inc
4259 -------------------- 1.11 Stable Released ----------------------
4260 04-Jul-2007 Joe Hunt
4261 ! Option for using alpha numeric chart of accounts.
4263 /gl/manage/gl_accounts.php
4264 /gl/includes/db/gl_db_accounts.inc
4265 /gl/includes/db/gl_db_bank_trans.inc
4266 /gl/includes/db/gl_db_trans.inc
4267 /gl/inquiry/gl_trial_balance.inc
4268 /admin/db/company_db.inc
4269 /inventory/includes/db/items_db.inc
4270 /sales/manage/customer_branches.inc
4272 04-Jul-2007 Joe Hunt
4273 # Problems retrieving language texts for poEdit in long javascripts
4274 $ /includes/ui/ui_view.inc
4276 04-May-2007 Joe Hunt
4277 # Database error when updating more than one item row in Sales Orders.
4278 $ /sales/includes/db/sales_order_db.inc
4279 # Database error when inserting work order issues. Fixed.
4280 $ /manufacturing/includes/db/work_order_issues_db.inc
4282 03-May-2007 Joe Hunt
4283 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4284 $ /includes/db/manufacturing_db.inc
4285 /manufacturing/includes/db/work_order_requirements_db.inc
4287 02-May-2007 Joe Hunt
4288 # Missing details on Purchase Order when emailing and printing
4289 $ /reporting/rep209.php
4291 -------------------- 1.1 Stable Released ----------------------
4292 02-May-2007 Joe Hunt
4293 + Enabled module addons and all the below bugfixes. No changes in database structure.
4294 - Removed /sql/basic.sql (included in the other sql files)
4295 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4296 (not needed anymore).
4297 + Addition of update.html
4298 $ /admin/inst_module.php (New file!)
4299 /applications/customers.php
4300 /applications/dimensions.php
4301 /applications/generalledger.php
4302 /applications/inventory.php
4303 /applications/manufacturing.php
4304 /applications/setup.php
4305 /applications/suppliers.php
4308 /modules/inst_modules.php (New folder and new file!)
4309 /modules/index.php (New file!)
4313 update.html (New file!)
4315 01-May-2007 Joe Hunt
4316 # Missing measure of units when printing sales orders
4317 # Update of Sales People caused a database error
4318 $ /sales/manage/sales_people.php
4319 /reporting/rep109.php
4321 30-Apr-2007 Joe Hunt
4322 + The selected menu tab is now shown with same background as hover color.
4323 $ config.php (default tab line 77. Change if you want)
4324 /includes/page/header.inc
4326 28-Apr-2007 Joe Hunt
4327 # When saving work order entries a lot of debug boxes appeared. Fixed
4328 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4329 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4330 $ /includes/db/manufacturing_db.inc
4331 /manufacturing/work_order_entry.php
4332 /manufacturing/includes/work_order_issue_ui.inc
4333 /manufacturing/includes/db/work_order_requirements_db.inc
4334 /manufacturing/includes/db/work_orders_quick_db.inc
4335 /manufacturing/inquiry/where_used_inquiry.php
4337 25-Apr-2007 Joe Hunt
4338 # Missing Date Picker
4339 $ /sales/customer_invoice.php
4340 # No JS popup window
4341 $ /sales/view/view_invoice.php
4343 24-Apr-2007 Joe Hunt
4344 ! New and better Date Picker, better cool theme.
4345 $ /includes/ui/ui_input.inc
4346 /includes/ui/ui_view.inc
4347 /reporting/includes/reports_classes.inc
4348 /themes/cool/default.css
4350 -------------------- 1.0.1 Stable Released ----------------------
4351 23-Apr-2007 Joe Hunt
4352 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4353 the changes for selection lists customers/suppliers and the Audit Trail.
4355 22-Apr-2007 Joe Hunt
4356 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4358 ! Changed the sort order in these selection lists from id to name.
4359 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4360 $ /reporting/reports_main.php
4361 /reporting/rep101.php
4362 /reporting/rep102.php
4363 /reporting/rep201.php
4364 /reporting/rep202.php
4365 /reporting/rep203.php
4366 /reporting/rep204.php
4367 /reporting/includes/reports_classes.inc
4368 /includes/ui/ui_lists.inc
4369 /gl/includes/db/gl_db_trans.inc
4372 22-Apr-2007 Joe Hunt
4373 + Date Picker for all date fields.
4375 /admin/fiscalyears.php
4376 /admin/void_transaction.php
4377 /includes/ui/ui_view.inc
4378 /includes/ui/ui_input.inc
4379 /dimensions/dimension_entry.php
4380 /dimensions/inquiry/search_dimensions.php
4384 /gl/bank_transfer.php
4385 /gl/inquiry/bank_inquiry.php
4386 /gl/inquiry/gl_account_inquiry.php
4387 /gl/inquiry/gl_trial_balance.php
4388 /gl/manage/exchange_rates.php
4389 /inventory/adjustments.php
4390 /inventory/transfers.php
4391 /inventory/inquiry/stock_movements.php
4392 /inventory/manage/items.php
4393 /manufacturing/work_order_add_finished.php
4394 /manufacturing/work_order_entry.php
4395 /manufacturing/work_order_issue.php
4396 /manufacturing/work_order_release.php
4397 /purchasing/supplier_payment.php
4398 /purchasing/po_entry_items.php
4399 /purchasing/po_receive_items.php
4400 /purchasing/supplier_credit.php
4401 /purchasing/supplier_credit_grns.php
4402 /purchasing/supplier_invoice.php
4403 /purchasing/supplier_invoice_grns.php
4404 /purchasing/supplier_trans_gl.php
4405 /purchasing/includes/ui/po_ui.inc
4406 /purchasing/inquity/po_search.php
4407 /purchasing/inquiry/po_search_completed.php
4408 /purchasing/inquiry/supplier_allocation_inquiry.php
4409 /purchasing/inquiry/supplier_inquiry.php
4410 /reporting/reports_main.php
4411 /reporting/includes/reports_classes.inc
4412 /sales/credit_note_entry.php
4413 /sales/customer_credit_invoice.php
4414 /sales/customer_payments.php
4415 /sales/sales_order_entry.php
4416 /sales/includes/ui/sales_order_ui.inc
4417 /sales/inquiry/customer_allocation_inquiry.php
4418 /sales/inquiry/customer_inquiry.php
4419 /sales/inquiry/sales_orders_view.php
4421 /themes/default/images/cal.gif
4422 /themes/default/images/next.gif
4423 /themes/default/images/prev.gif
4425 19-Apr-2007 Joe Hunt
4426 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4427 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4428 $ /taxes/db/tax_types_db.inc
4430 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4431 $ /gl/manage/gl_accounts.php
4432 /gl/includes/db/gl_db_accounts.inc
4433 /includes/ui/ui_input.inc
4435 18-Apr-2007 Joe Hunt
4436 # Bug no 1702594, Logon Loop, fixed
4439 -------------------- 1.0a Stable Released ----------------------
4440 10-Apr-2007 Joe Hunt
4441 ! Release 1.0a established on SourceForge, fixing the bugs.
4443 11-Apr-2007 Joe Hunt
4444 # Bug No 1698214, Creating Items, fixed
4445 $ /includes/ui/ui_lists.inc
4446 # Bug no 1698216, Item Movements, fixed
4447 $ /inventory/manage/items.php
4449 -------------------- 1.0 Stable Released ----------------------
4450 10-Apr-2007 Joe Hunt
4451 ! Release 1.0 established on SourceForge.
4453 2. Copyright and disclaimer
4454 ---------------------------
4455 This application is opensource software released under the GPL. Please
4456 see source code and the LICENSE file