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 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
24 $ /gl/includes/db/gl_db_accounts.inc
25 /gl/includes/db/gl_db_account_types.inc
30 # fixed wider combobox for backup-files in company backup
34 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
35 $ /purchasing/includes/db/grn_db.inc
36 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
37 $ /gl/includes/db/gl_db_accounts.inc
40 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
41 $ /reporting/rep303.php
42 /reporting/reports_main.php
44 23-May-2009 Janusz Dobrowolski
45 # Fixed transaction table search update.
46 $ /admin/view_print_transaction.php
47 # Fixed initial select for array_selector()
48 $ /includes/ui/ui_lists.inc
50 22-May-2009 Janusz Dobrowolski
51 # Fixed buggy reference instead of id in report dimension selectors.
52 $ /reporting/includes/reports_classes.inc
53 # Fixed typo in setup menu
54 $ /applications/setup.php
56 21-May-2009 Joe Hunt/Tom Moulton
57 # Recursion fix in manufacturing_db.inc by Tom Moulton
58 $ /includes/db/manufacturing_db.inc
60 20-May-2009 Janusz Dobrowolski
62 $ /inventory/prices.php
63 # Fixed select buttons icon.
64 $ /sales/manage/customer_branches.php
67 # Fixed and optimized On Order in Inventory Items Status and reports
68 $ /includes/db/manufacturing_db.inc
69 /inventory/inquiry/stock_status.php
72 /sales/includes/db/sales_order_db.inc
75 # html header shown in backup downloads.
77 ! Reinserted the link to GL in Work Order Inquiry.
78 $ /manufacturing/search_work_orders.php
79 # Added non closed work order requirements on On Order in Inventory Items Status
80 $ /inventory/inquiry/stock_status.php
81 ! Added mb_flag 'M' in demand checks
82 $ /sales/includes/db/sales_order_db.inc
87 ! Changed service items to use cogs account instead of inventory account.
88 $ /inventory/manage/items.php
91 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
92 $ /includes/ui/db_pager_view.inc
93 ! Removed obsolete 'K' mb_flag checks.
94 $ /includes/data_checks.inc
95 /includes/ui/ui_lists.inc
98 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
99 $ /includes/ui/ui_lists.inc
102 # Period presentation bug in tax report/inquiry
103 $ /gl/inquiry/tax_inquiry.php
104 /reporting/includes/reports_classes.inc
107 # Layout bug in exchange rate display
108 $ /includes/ui/ui_view.inc
109 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
110 $ /sales/inquiry/sales_orders_view.php
111 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
112 $ /sales/includessales_order_ui.inc
114 05-May-2009 Janusz Dobrowolski
115 # Fixed check if code for new sales kit is not used.
116 $ /inventory/manage/sales_kits.php
119 # Purchase Order document shows wrong purch data conversion if purch data
120 $ /reporting/rep209.php
122 ------------------------------- Release 2.1.2 ----------------------------------
128 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
129 $ /purchasing/manage/suppliers.php
131 20-Apr-2009 Janusz Dobrowolski
132 # Rewritten backup manager, fixed progressbar bug.
134 # Fixed bug in zipped sql file restore.
135 $ /admin/db/maintenance_db.inc
136 ! JsHttpRequest class updated to latest version.
137 $ /includes/JsHttpRequest.php
139 ! Added optional parameter in vertical_space()
140 $ /includes/ui/ui_controls.inc
141 + Helper for javascript confirm dialogs added.
142 $ /includes/ui/ui_input.inc
143 ! Client side confirm dialog added for destructive submits.
144 $ /purchasing/supplier_invoice.php
145 /purchasing/includes/ui/invoice_ui.inc
146 /sales/sales_order_entry.php
147 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
148 $ /includes/current_user.inc
149 /includes/page/footer.inc
150 /includes/page/header.inc
151 /includes/ui/ui_view.inc
155 /themes/aqua/images/progressbar.gif
156 /themes/cool/images/progressbar.gif
157 /themes/default/images/progressbar.gif
158 /themes/default/images/ajax-loader2.gif (new)
159 /themes/default/images/warning.png (new)
160 /themes/aqua/images/ajax-loader2.gif (new)
161 /themes/aqua/images/warning.png (new)
162 /themes/cool/images/ajax-loader2.gif (new)
163 /themes/cool/images/warning.png (new)
164 # Fixed supplier uom retrieval.
165 $ /purchasing/includes/db/po_db.inc
167 04-Apr-2009 Janusz Dobrowolski
168 # Paper format defaults to A4 for unknown specifiers.
169 $ /reporting/includes/pdf_report.inc
170 # Sealing sql statements.
171 $ /sales/manage/customers.php
173 01-Apr-2009 Janusz Dobrowolski
174 # Fixed document mailing.
175 $ /reporting/includes/pdf_report.inc
176 # Fixed focus javascript error on lists.
177 $ /includes/ui/ui_lists.inc
178 # Fixed report links hotkey selection
181 ------------------------------- Release 2.1.1 ----------------------------------
182 30-Mar-2009 Janusz Dobrowolski
183 # Fixed display of unsufficient quantities in sales docs.
184 $ /sales/includes/ui/sales_order_ui.inc
185 /themes/aqua/default.css
186 /themes/cool/default.css
187 /themes/default/default.css
188 # Updated gettext template file
189 $ /lang/new_language_template/LC_MASSAGES/empty.po
193 29-Mar-2009 Janusz Dobrowolski
194 # [0000126] 'Invoice' words on credit note document.
195 $ /reporting/includes/doctext.inc
196 /reporting/includes/doctext2.inc
197 # [0000125] Sql error when creating credit note.
198 $ /sales/includes/db/sales_credit_db.inc
199 # [0000121] Error during qoh calculations.
200 $ /sales/includes/ui/sales_order_ui.inc
202 28-Mar-2009 Janusz Dobrowolski
203 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
204 $ /gl/manage/exchange_rates.php
206 27-Mar-2009 Janusz Dobrowolski
207 # Fixed include file path in reports 104,303
208 $ /reporting/rep104.php
209 /reporting/rep303.php
211 26-Mar-2009 Janusz Dobrowolski
212 # Fixed problems with cash invoices created after db upgrade.
213 $ /includes/data_checks.inc
214 /sales/includes/db/sales_points_db.inc
215 /sales/manage/sales_points.php
219 # Wrong price decimals in Report Salesman Listing
220 $ /reporting/rep106.php
222 23-Mar-2009 Janusz Dobrowolski
223 # Fixed keybord access issue after AltTab
227 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
228 $ /reporting/including/excel_report.inc
230 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
231 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
232 $ /inventory/manage/items.php
233 /inventory/includes/inventory_db.inc
234 /reporting/rep104.php
235 /reporting/rep303.php
237 21-Mar-2009 Janusz Dobrowolski
238 # Broken currency section after date change.
239 $ /sales/includes/ui/sales_credit_ui.inc
240 /sales/includes/ui/sales_order_ui.inc
243 # Truncation bug when inserting/updating entered supplier credit limit
244 $ /purchasing/manage/suppliers.php
247 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
248 $ /taxes/tax_types.php
250 19-Mar-2009 Janusz Dobrowolski
251 # Fixed quick entry amount update on list change.
252 $ /gl/includes/ui/gl_journal_ui.inc
254 ------------------------------- Release 2.1 ----------------------------------------------------
259 18-Mar-2009 Janusz Dobrowolski
260 # Additional php.ini checks and fixes for php in CGI mode
265 # Default focus in lists on searchbox if used.
266 $ /includes/ui/ui_lists.inc
267 # Fixed update after code search.
268 $ /inventory/manage/sales_kits.php
270 16-Mar-2009 Janusz Dobrowolski
271 # Fixed redirection after order cancelation.
272 $ /sales/sales_order_entry.php
275 # Minor bug in Report List of Journal Entries
276 $ /reporting/rep702.php
279 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
280 if invoice date is later than payment date
281 $ /includes/banking.inc
283 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
284 # GL line delete bug fixed.
285 $ /gl/includes/ui/gl_bank_ui.inc
286 /gl/includes/ui/gl_journal_ui.inc
287 /includes/ui/items_cart.inc
288 # Random syntax error + new menu item :).
289 $ /manufacturing/inquiry/bom_cost_inquiry.php
290 /applications/manufacturing.php
291 - Removed non used file
292 $ /admin/db/v_banktrans.inc (removed)
295 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
296 $ /gl/include/db/gl_db_banking.inc
298 10-Mar-2009 Janusz Dobrowolski
299 # [0000119] Fixed search by item description in sales item selector.
300 $ /includes/ui/ui_lists.inc
301 # Fixed email_row/link_row display for empty input value.
302 $ /includes/ui/ui_inputs.inc
304 $ /purchasing/allocations/supplier_allocate.php
305 /sales/allocations/customer_allocate.php
307 ------------------------------- Release 2.1.0 RC ------------------------------------------------
309 ! Release 2.1.0 Release Candidate (RC).
312 $ /reporting/includes/excel_report.inc
314 09-Mar-2009 Janusz Dobrowolski
315 # Initial prefs for new created user now copied form current admin settings.
317 # Changed page_security level to 1
318 $ /admin/display_prefs.php
319 # Fixed item code display after item delete
320 $ /inventory/manage/items.php
322 $ /includes/session.inc
325 ! XLS engine now compatible with PEAR Excel Writer.
326 $ /reporting/includes/excel_report.inc
327 /reporting/includes/Workbook.php
330 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
331 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
332 /reporting/includes/Workbook.php (new file)
333 /reporting/includes/excel_report.inc
334 /reporting/includes/pdf_report.inc
335 /reporting/prn_redirect.php
336 /reporting all repXXX.php files
338 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
339 + Preparation for Excel Writer continued
340 $ /reporting/includes/ExcelWriterXML.php
341 /reporting/includes/ExcelWriterXML_Sheet.php
342 /reporting/includes/ExcelWriterXML_Style.php
343 /reporting/includes/excel_report.inc
344 /reporting all repXXX.php that are not documents
347 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
348 $ /reporting/includes/reports_classes.inc
349 /reporting/includes/pdf_report.inc
350 /reporting/includes/ExcelWriterXML.php (new file)
351 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
352 /reporting/includes/ExcelWriterXM__Style (new file)
353 /reporting/includes/excel_report.inc (new file)
354 /reporting/reports_main.php
355 /reporting/rep701.php
356 /reporting/rep705.php
357 /reporting/rep706.php
358 /reporting/rep707.php
360 01-Mar-2009 Janusz Dobrowolski
361 # Setting magic_quotes_gpc and register_globals to off in htaccess file
365 ! Improved layout in standard themes (graphics)
366 $ /themes/aqua/renderer.php
367 /themes/aqua/help.gif (new file)
368 /themes/aqua/login.gif (new file)
369 /themes/aqua/right.gif (new file)
370 /themes/cool/renderer.php
371 /themes/cool/help.gif (new file)
372 /themes/cool/login.gif (new file)
373 /themes/cool/right.gif (new file)
374 /themes/default/renderer.php
375 /themes/default/help.gif (new file)
376 /themes/default/login.gif (new file)
377 /themes/default/right.gif (new file)
378 /themes/themes/login.css
380 27-Feb-2009 Janusz Dobrowolski
381 # Security fix to my last commit.
382 $ /frontaccounting.php
383 /includes/lang/language.php
387 $ /inventory/prices.php
388 /inventory/reorder_level.php
389 /inventory/inquiry/stock_status.php
391 24-Feb-2009 Janusz Dobrowolski
392 # Cleaning startup code
395 /includes/session.inc
396 /includes/db/connect_db.inc
397 /includes/lang/gettext.php
398 /includes/lang/language.php
399 # Language changed on display prefs page stored to database.
400 $ /admin/display_prefs.php
401 /admin/db/users_db.inc
402 /includes/current_user.inc
404 $ /applications/customers.php
405 /applications/dimensions.php
406 /applications/generalledger.php
407 /applications/inventory.php
408 /applications/manufacturing.php
409 /applications/setup.php
410 /applications/suppliers.php
413 ! Changed extension include to be outside function. Didn't work in submenus.
414 $ frontaccounting.php
416 ! Better color in data picker
417 $ /themes/aqua/default.css
418 /themes/cool/default.css
419 /themes/default/default.css
421 22-Feb-2009 Janusz Dobrowolski
422 ! Application startup code cleanup.
423 $ /frontaccounting.php
425 /applications/customers.php
426 /applications/dimensions.php
427 /applications/generalledger.php
428 /applications/inventory.php
429 /applications/manufacturing.php
430 /applications/setup.php
431 /applications/suppliers.php
432 /includes/session.inc
433 /includes/lang/language.php
434 /themes/default/renderer.php
435 /themes/aqua/renderer.php
436 /themes/cool/renderer.php
437 ! Removed obsolete $applications array.
441 ! Calendar style moved to theme default.css
442 $ /includes/ui/ui_view.inc
443 /themes/aqua/default.css
444 /themes/cool/default.css
445 /themes/default/default.css
446 # Fixed charset selection on login screen
448 # Blocked password changes in demo mode
449 $ /admin/change_current_user_password.php
450 ! Default theme and language set for not logged user
451 $ /includes/current_user.inc
452 /includes/prefs/userprefs.inc
453 # Fixed initial query order.
454 $ /purchasing/inquiry/po_search.php
457 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
458 $ /includes/ui/db_pager_view.inc
459 ! Better layout in stock_movements.php
460 $ /inventory/inquiry/stock_movements.php
463 ! Better layout in Items form.
464 $ /inventory/manage/items.php
467 # Instruction in update.html should include switch to standard theme before upgrade
469 # Bug in function get_ecb_rate when no function curl_init (missing url part)
470 $ /gl/includes/db/gl_db_rates.inc
472 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
474 ! Release 2.1.0 beta 2
477 14-Feb-2009 Janusz Dobrowolski
478 # Removed obsolete bank_trans field
482 # Drop column queries executed also in not forced upgrade install
483 $ /admin/db/maintenance_db.inc
485 13-Feb-2009 Janusz Dobrowolski
486 ! Added login page language setting
489 /includes/lang/language.php
490 /lang/installed_languages.inc
492 $ /admin/display_prefs.php
493 # Unified display_error function name in install wizard and main code
497 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
498 $ /includes/ui/ui_view.inc
500 12-Feb-2009 Janusz Dobrowolski
501 ! Changed extension menu file placement, added support for gettext in extensions.
502 $ /frontaccounting.php
503 # Fix for some buggy curl versions.
504 $ /gl/includes/db/gl_db_rates.inc
505 /gl/manage/exchange_rates.php
506 # Fixed get_amount() to return 0 for invalid input.
510 ------------------------------- Release 2.1.0 beta --------------------------------------------
512 08-Feb-2009 Janusz Dobrowolski
513 # Fixed division by zero bug in empty pager
514 $ includes/db_pager.inc
515 # Fixed special char display issue in item name [0000116]
516 $ sales/includes/cart_class.inc
519 ! Changed license type to GNU GPLv3. Stamped headers changed.
520 $ all appropriate source files
523 ! Removed ALTER TABLE DROP columns
525 ! Removed files from CVS
526 /company/0/images/logo_frontaccounting.png
527 /reporting/fonts/vera.afm
531 /themes/default/images/escape.png
534 # Software Upgrade (re-read of current user needed)
535 $ /admin/inst_upgrade.php
538 ! install/index.php link to AGPL license
541 03-Feb-2009 Janusz Dobrowolski
542 ! Merging bugfixes since 2.0.6 from main trunk (see below)
544 /gl/includes/db/gl_db_banking.inc
545 /gl/manage/gl_account_classes.php
546 /includes/ui/items_cart.inc
547 /includes/ui/ui_view.inc
548 /purchasing/includes/db/invoice_db.inc
549 /reporting/rep101.php
550 /reporting/rep201.php
551 /reporting/includes/class.pdf.inc
552 /sales/credit_note_entry.php
553 /sales/customer_credit_invoice.php
554 /sales/customer_delivery.php
555 /sales/customer_invoice.php
556 /sales/includes/db/payment_db.inc
557 /sales/includes/db/sales_credit_db.inc
558 /sales/includes/db/sales_delivery_db.inc
559 /sales/includes/db/sales_invoice_db.inc
560 /sales/includes/ui/sales_order_ui.inc
561 /sales/view/view_credit.php
562 # Due date display finally fixed.
563 $ /purchasing/inquiry/supplier_inquiry.php
564 /sales/inquiry/customer_inquiry.php
566 ------------------------------- Release 2.0.7 --------------------------------------------
572 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
573 $ /sales/inquiry/customer_inquiry.php
576 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
577 $ /sales/customer_delivery.php
578 /sales/customer_invoice.php
579 /sales/includes/ui/sales_order_ui.inc
581 08-Jan-2009 Janusz Dobrowolski
582 # Numeric check on class id added.
583 $ /gl/manage/gl_account_classes.php
586 # [0000104] minor language updates in a few sales files
587 $ /sales/customer_invoice.php
590 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
591 $ /gl/includes/db/gl_db_banking.inc
593 22-Dec-2008 Janusz Dobrowolski
594 # [0000102] Credit note was stored without entered shippment cost and comment.
595 $ /sales/credit_note_entry.php
596 # [0000103] Error during save of modified freehand credit note.
597 $ /sales/includes/db/cust_trans_db.inc
600 # [0000101] Roll back of yeasterday issues
601 $ /purchasing/includes/db/invoice_db.inc
602 /purchasing/includes/db/supp_payment_db.inc
603 /sales/includes/db/payment_db.inc
604 /sales/includes/db/sales_credit_db.inc
605 /sales/includes/db/sales_invoice_db.inc
608 # [0000101] More wonderful rounding issues
609 $ /includes/ui/ui_view.inc
610 /purchasing/includes/db/invoice_db.inc
611 /purchasing/includes/db/supp_payment_db.inc
612 /sales/includes/db/payment_db.inc
613 /sales/includes/db/sales_credit_db.inc
614 /sales/includes/db/sales_delivery_db.inc
615 /sales/includes/db/sales_invoice_db.inc
618 # [0000100] Keep getting left allocated weird results (rounding problems).
619 $ /includes/ui/ui_view.inc
620 /purchasing/inquiry/supplier_allocation_inquiry.php
621 /reporting/rep101.php
622 /reporting/rep201.php
623 /sales/inquiry/customer_allocation_inquiry.php
625 10-Dec-2008 Janusz Dobrowolski
626 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
627 $ /includes/ui/items_cart.inc
629 09-Dec-2008 Janusz Dobrowolski
630 # [0000098] Unable issue of credit note for invoice with removed item lines.
631 $ /sales/customer_credit_invoice.php
632 # [0000097] Can't void freehand customer credit note.
633 $ /sales/includes/db/sales_invoice_db.inc
634 # Fixed to hide empty credit note lines.
635 $ /sales/view/view_credit.php
636 -------------------------------------------------------------------------------
638 03-Feb-2009 Janusz Dobrowolski
639 # sql2date around row[date] in due date.
640 $ /purchasing/inquiry/supplier_inquiry.php
641 # Bugfix [0000115] once again.
642 $ /sales/inquiry/sales_orders_view.php
643 # Division by zero avoided in db_pager
644 $ /includes/db_pager.inc
647 ! Better layout in Form setup
648 $ /admin/forms_setup.php
649 # sql2date around row[date] in due date.
650 $ /sales/inquiry/customer_inquiry.php
652 02-Feb-2009 Janusz Dobrowolski
653 # Fixed initial sort order in pagers
654 $ /dimensions/inquiry/search_dimensions.php
655 /includes/db_pager.inc
656 /purchasing/allocations/supplier_allocation_main.php
657 /purchasing/inquiry/po_search_completed.php
658 /purchasing/inquiry/supplier_allocation_inquiry.php
659 /purchasing/inquiry/supplier_inquiry.php
660 /sales/allocations/customer_allocation_main.php
661 /sales/inquiry/customer_allocation_inquiry.php
662 /sales/inquiry/customer_inquiry.php
663 # Fixed due date display for invoices.
664 $ /sales/inquiry/customer_inquiry.php
665 # Bugfix [0000115] - error on empty table update in fallback mode.
666 $ /sales/inquiry/customer_allocation_inquiry.php
669 + Outputs/Inputs on tax inquiry as well (why not)
670 $ /gl/includes/db/gl_db_trans.inc
671 /gl/inquiry/tax_inquiry.php
672 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
678 # A few minor fixes to get the tax report and inquiry right and syncronized
679 $ /gl/includes/db/gl_db_trans.inc
680 /gl/inquiry/tax_inquiry.php
681 /reporting/rep709.php
682 # Missing parameter to add_trans_tax_details
683 $ /sales/includes/db/sales_credit_db.inc
684 /sales/includes/db/sales_delivery_db.inc
685 /sales/includes/db/sales_invoice_db.inc
687 29-Jan-2009 Janusz Dobrowolski
688 # Changes related to rewrite and optimalization of tax registration
689 $ /gl/includes/db/gl_db_bank_trans.inc
690 /gl/includes/db/gl_db_banking.inc
691 /gl/includes/db/gl_db_trans.inc
692 /purchasing/includes/db/invoice_db.inc
693 /purchasing/includes/db/invoice_items_db.inc
694 /purchasing/view/view_supp_credit.php
695 /purchasing/view/view_supp_invoice.php
696 /reporting/rep107.php
697 /reporting/rep110.php
698 /reporting/rep709.php
699 /sales/includes/db/cust_trans_details_db.inc
700 /sales/includes/db/sales_credit_db.inc
701 /sales/includes/db/sales_delivery_db.inc
702 /sales/includes/db/sales_invoice_db.inc
703 /sales/view/view_credit.php
704 /sales/view/view_dispatch.php
705 /sales/view/view_invoice.php
709 /gl/inquiry/tax_inquiry.php
710 # Added precheck before system upgrade
711 $ /admin/inst_upgrade.php
712 # Reduced delay when ECB currency exrates page is unavailable.
713 $ /gl/includes/db/gl_db_rates.inc
715 $ /inventory/prices.php
716 /includes/ui/ui_view.inc
717 # Fixed bug in checks before group delete.
718 $ /sales/manage/sales_groups.php
719 # Removing obsolete tax group in GL account definition
720 $ /gl/includes/db/gl_db_accounts.inc
721 /gl/manage/gl_accounts.php
724 ! Changes to committed tax report routines.
725 $ /sales/includes/db/sales_invoice_db.inc
726 /sales/includes/db/sales_delivery_db.inc
727 /sales/includes/db/sales_credit_db.inc
728 /purchasing/includes/db/invoice_db.inc
729 /reporting/rep709.php
732 + Copyright notes at top op every source file
733 $ All files still missing
736 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
739 # fixed underline in db pager for sortable columns.
740 $ /themes/aqua/default.css
741 /themes/cool/default.css
742 /themes/default/default.css
745 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
746 $ /gl/manage/gl_quick_entries.php
748 /includes/ui/ui_view.inc
749 + Added 'inactive' field in most 'catalog' tables.
753 + Added graphics for cancel. (door-out)
754 /themes/aqua/images/cancel.png
755 /themes/cool/images/cancel.png
756 /themes/default/images/cancel.png
758 24-Jan-2009 Janusz Dobrowolski
759 ! Set maximum width for select to avoid broken layout in two column layout.
760 $ /themes/aqua/default.css
761 /themes/cool/default.css
762 /themes/default/default.css
763 # Voiding tax records included via GL/bank transactions
764 $ /admin/db/voiding_db.inc
765 /gl/includes/db/gl_db_bank_trans.inc
766 /gl/includes/db/gl_db_trans.inc
767 # Fixed quick entry types values.
768 $ /includes/types.inc
771 + Added new files in doc subdirectory
772 $ /doc/attachments.txt
773 /doc/bank_reconciliation.txt
774 /doc/dim_on_invoice.txt
776 /doc/quick_entries.txt
777 /doc/recurrent_invoice.txt
779 22-Jan-2009 Janusz Dobrowolski
780 # Added attachments to company sub_dirs
782 # Added hot key for Quick Entries
783 $ /applications/generalledger.php
784 # Improved quick entries.
787 /gl/includes/db/gl_db_bank_accounts.inc
788 /gl/includes/ui/gl_bank_ui.inc
789 /gl/includes/ui/gl_journal_ui.inc
791 /includes/ui/items_cart.inc
792 /gl/manage/gl_quick_entries.php
793 /includes/ui/ui_lists.inc
794 /includes/ui/ui_view.inc
795 /purchasing/supplier_credit.php
796 /purchasing/supplier_invoice.php
797 /purchasing/includes/ui/invoice_ui.inc
801 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
802 $ /gl/includes/db/gl_db_banking.inc
803 /gl/includes/db/gl_db_trans.inc
804 /purchasing/includes/db/invoice_db.inc
805 /sales/includes/db/cust_trans_details_db.inc
807 # Allocation bug for cash sales.
808 $ /sales/includes/db/sales_invoice_db.inc
809 # Hiding voided gl transactions.
810 $ /gl/view/gl_trans_view.php
811 ! Icons removed from form buttons for now.
812 $ /sales/sales_order_entry.php
815 ! Preparing for installing of extensions
816 $ installed_extensions.php (new file)
819 # Bad handling of graphic links in certain browsers
820 /includes/ui/ui_input.inc
823 ! Changed direct sales document line descriptions to be editable (via edit link)
824 $ /sales/sales_order_entry.php
825 /includes/cart_class.inc
826 /includes/ui/sales_order_ui.inc
827 ! Fixed so the printed documents can handle multiple lines of description
828 $ /reporting/rep107.php
829 /reporting/rep109.php
830 /reporting/rep110.php
833 ! Changed all smaller forms and tables to be uniform. Copyright notes.
834 $ All files with small forms and tables.
836 16-Jan-2009 Janusz Dobrowolski
837 ! Fixed new pager generation on first display.
838 $ /gl/manage/exchange_rates.php
841 ! Adjustment of db pager width. Copyright notes.
842 $ All files with db pager
844 /themes/default/default.css
845 /themes/aqua/default.css
846 /themes/cool/default.css
848 15-Jan-2009 Janusz Dobrowolski
849 ! Rewritten reconciliation page.
850 $ /gl/bank_account_reconcile.php
851 /includes/ui/ui_lists.inc
854 /js/reconcile.js (added)
855 ! Standard mysql separator in date functions
856 $ /includes/date_functions.inc
857 + Separated checkbox generation for indirect display use
858 $ /includes/ui/ui_input.inc
859 ! Standard checkbox helper use.
860 $ /sales/inquiry/sales_orders_view.php
863 ! Page reload problem, progress bar in backup/restore,
865 /admin/display_prefs.php
866 /includes/lang/language.php
869 ! Updating install and update helpers
873 # Fixing price formatting of left to allocate
874 $ /purchasing/allocations/supplier_allocation_main.php
875 /sales/allocations/customer_allocation_main.php
877 11-Jan-2009 Janusz Dobrowolski
879 $ /admin/view_print_transaction.php
880 ! Improved check_cells().
881 $ /includes/ui/ui_input.inc
882 # Added new attachments per company subdirectory.
883 $ /admin/create_coy.php
884 # Added hotkey for reconciliation menu option.
885 $ /applications/generalledger.php
886 # Fixed false qoh alerts.
887 $ /sales/includes/ui/sales_order_ui.inc
889 $ /sales/manage/sales_points.php
892 ! Changed notice msg to warnings and changed bg color for warning
893 $ /admin/company_preferences.php
894 /admin/void_transaction.php
896 /inventory/manage/items.php
899 + Addition of Bank Reconciliation. Author Rob Mallon
900 $ /applications/generalledger.php
901 /gl/bank_account_reconcile.php (new file)
903 + Added more fields to suppliers table and fixed PO document
905 /includes/ui/ui_input.inc (new link_row)
906 /purchasing/manage/suppliers.php
907 /reporting/includes/header2.inc
908 /reporting/rep209.php
910 09-Jan-2009 Janusz Dobrowolski
911 + Added hook file for localized functions.
912 $ /includes/lang/language.php
913 ! Removed obsolete local css file inclusion.
914 $ /includes/page/header.inc
915 ! Optional params in table_header() added.
916 $ /includes/ui/ui_controls.inc
917 ! Added table pager in exchange rates editor.
918 $ /gl/includes/db/gl_db_rates.inc
919 /gl/manage/exchange_rates.php
920 ! Fixed rate column, added width table parameter
921 $ /includes/db_pager.inc
922 /includes/ui/db_pager_view.inc
923 # Added hot key for attachments menu option.
924 $ /applications/setup.php
925 # Removed bank_trans_types_db.inc inclusion.
926 $ /gl/includes/gl_db.inc
927 - Removed obsolete files
928 $ /gl/manage/bank_trans_types.php (removed)
929 /gl/includes/db/bank_trans_types.inc (removed)
930 /lang/en_US/stylesheet.css (removed)
931 /lang/new_language_template/stylesheet.css (removed)
932 - Example picture files moved to company/0
933 $ /inventory/manage/image (removed)
934 /inventory/manage/image/0 (removed)
935 /inventory/manage/image/0/102.jpg (removed)
936 /inventory/manage/image/0/103.jpg (removed)
937 /inventory/manage/image/0/104.jpg (removed)
940 ! Changed $path_to_root in report files and stamped copyright
942 + Added Sales kits to Items price list.
943 $ /reporting/rep104.php
944 # Company logo can not be deleted.
945 $ /admin/company_preferences.php
946 # Bug [0000107] and [0000108]
947 $ /inventory/includes/db/items_codes_db.inc
948 /gl/manage/gl_account_types.php
951 ! Changed attachments to use unique files store instead of blobs
952 $ /admin/attachments/attachments.php
956 ! Changed supplier credit note to only show items for a period, default 30 days back.
957 $ /purchasing/includes/db/grn_db.inc
958 /purchasing/includes/invoice_ui.inc
959 /purchasing/supplier_credit.php
961 07-Jan-2009 Janusz Dobrowolski
962 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
964 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
965 $ sales/includes/cart_class.inc
966 # Fixed error handling in forced upgrade mode.
967 $ admin/db/maintenance_db.inc
968 + Added backtrace debugging function;
969 $ /includes/ui/ui_view.inc
972 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
973 If there are many invoice items during a year, there would be many rows suggestions.
974 $ /purchasing/includes/db/grn_db.inc
975 /purchasing/includes/db/invoice_db.inc
976 /purchasing/includes/ui/invoice_ui.inc
977 /purchasing/supplier_credit.php
978 /purchasing/inquiry/supplier_inquiry.php
979 /purchasing/view/view_supp_credit.php
981 22-Dec-2008 Janusz Dobrowolski
982 # Fixed item_code database update on item creation.
983 $ /inventory/includes/db/item_codes_db.inc
984 /inventory/includes/db/items_db.inc
987 # Minor bugs in layout and quick entries.
988 $ /Includes/ui/ui_view.inc
989 /purchasing/includes/ui/invoice_ui.inc
990 /purchasing/supplier_invoice.php
991 # Minor bugs in doctext.inc and doctext2.inc
992 $ /reporting/includes/doctext.inc
993 /reporting/includes/doctext2.inc
996 ! Replaced the ajax paging in stock movements with the old file.
997 $ /inventory/inquiry/stock_movements.php
998 ! Better layout in big forms
999 $ /includes/ui/ui_controls.inc
1001 18-Dec-2008 Joe Hunt
1002 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1005 /gl/includes/db/gl_db_banking.inc
1006 /includes/ui/ui_view.inc
1007 /purchasing/supplier_credit.php
1008 /purchasing/supplier_invoice.php
1009 /purchasing/includes/ui/invoice_ui.inc
1011 15-Dec-2008 Janusz Dobrowolski
1012 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1013 $ /sales/includes/cart_class.inc
1014 /sales/includes/sales_ui.inc
1015 /sales/credit_note_entry.php
1016 /sales/customer_credit_invoice.php
1017 /sales/customer_delivery.php
1018 /sales/customer_invoice.php
1019 /sales/sales_order_entry.php
1020 /sales/view/view_sales_order.php
1021 # Fixed initial form values.
1022 $ /sales/manage/recurrent_invoices.php
1024 $ /purchasing/view/view_po.php
1025 /sales/includes/ui/sales_credit_ui.inc
1026 /sales/includes/ui/sales_order_ui.inc
1028 12-Dec-2008 Joe Hunt
1029 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1030 $ /reporting/includes/header2.inc
1032 11-Dec-2008 Joe Hunt
1033 + Two new fields in company table, accumulate_shipping and logal_text
1034 Accumulat shipping is for accumulating shipping on batch invoice
1035 Legal text is a last line legal info on sales invoices.
1037 /admin/db/company_db.inc
1039 /reporting/includes/header2.inc
1040 /sales/customer_invoice.php
1042 10-Dec-2008 Janusz Dobrowolski
1043 # File and line was not displayed for devel error messages.
1044 $ /includes/errors.inc
1045 # Fixed duplicate groups in list selectors.
1046 $ /includes/ui/ui_lists.inc
1048 09-Dec-2008 Joe Hunt
1049 # Bug in document right-margin when more than 1 page.
1050 $ /reporting/includes/header2.inc
1051 ! Changed so input of account type is possible (like classes)
1052 $ /gl/manage/gl_account_types.php
1053 /gl/includes/db/gl_db_account_types.inc
1055 08-Dec-2008 Janusz Dobrowolski
1056 + Added helpers for list editor F4 calls.
1057 $ /includes/ui/ui_controls.inc
1058 /sales/sales_order_entry.php
1059 + Added development/bugtracking sql trail
1062 /includes/db/connect_db.inc
1063 ! GL accounts in list selector always grouped by type
1064 $ /admin/gl_setup.php
1065 /gl/includes/ui/gl_bank_ui.inc
1066 /gl/includes/ui/gl_journal_ui.inc
1067 /gl/manage/bank_accounts.php
1068 /gl/manage/gl_accounts.php
1069 /gl/manage/gl_quick_entries.php
1070 /includes/ui/ui_lists.inc
1071 /purchasing/includes/ui/invoice_ui.inc
1072 /sales/manage/customer_branches.php
1073 # Fixed Win AltGr issue in hotkeys system.
1075 # Fixed sales_items selector for MySql 3.xx compatibility
1076 $ /includes/ui/ui_lists.inc
1077 # Fixed broken syntax in delete_item_code()
1078 $ /inventory/includes/db/items_codes_db.inc
1079 # Additional fixes to foreign/kit codes
1080 $ /inventory/manage/item_codes.php
1081 /inventory/manage/sales_kits.php
1082 ! Merged changes from main trunk up to version 2.0.6 (see below)
1086 /admin/create_coy.php
1087 /admin/db/maintenance_db.inc
1088 /gl/includes/db/gl_db_banking.inc
1089 /gl/includes/db/gl_db_trans.inc
1090 /includes/banking.inc
1091 /includes/current_user.inc
1092 /manufacturing/view/wo_production_view.php
1093 /purchasing/includes/db/invoice_db.inc
1094 /purchasing/includes/db/supp_payment_db.inc
1095 /purchasing/includes/ui/invoice_ui.inc
1096 /reporting/rep107.php
1097 /reporting/rep109.php
1098 /reporting/rep110.php
1099 /reporting/rep209.php
1100 /reporting/rep302.php
1101 /reporting/rep303.php
1102 /reporting/includes/pdf_report.inc
1103 /sales/customer_delivery.php
1104 /sales/includes/cart_class.inc
1105 /sales/includes/sales_db.inc
1106 /sales/includes/db/payment_db.inc
1107 /sales/includes/db/sales_credit_db.inc
1108 /sales/includes/db/sales_invoice_db.inc
1109 /sales/includes/ui/sales_credit_ui.inc
1110 /sales/includes/ui/sales_order_ui.inc
1111 /sales/view/view_credit.php
1112 /sales/view/view_dispatch.php
1113 /sales/view/view_invoice.php
1114 /sales/view/view_sales_order.php
1116 ------------------------------- Release 2.0.6 --------------------------------------------
1117 08-Dec-2008 Joe Hunt
1121 05-Dec-2008 Joe Hunt
1122 # [0000095] Bad behaviour of routine number_format and round in Windows.
1123 $ /gl/includes/gl_db_trans.inc
1124 /includes/banking.inc
1125 /includes/current_user.inc
1126 /purchasing/includes/ui/invoice_ui.inc
1127 /reporting/rep107.php
1128 /reporting/rep109.php
1129 /reporting/rep110.php
1130 /reporting/rep209.php
1131 /sales/view/view_credit.php
1132 /sales/view/view_dispatch.php
1133 /sales/view/view_invoice.php
1134 /sales/view/view_sales_order.php
1136 04-Dec-2008 Janusz Dobrowolski
1137 # Check write permissions and create per company subdirectory structure.
1140 # Fixed index.php files in new company dirs.
1141 $ /admin/create_coy.php
1142 /admin/db/maintenance_db.inc
1144 04-Dec-2008 Joe Hunt
1145 # [0000095] Inbalance double entry on Documents
1146 $ /gl/includes/db/gl_db_trans.inc
1147 /gl/includes/db/gl_db_banking.inc
1148 /purchasing/includes/db/invoice_db.inc
1149 /purchasing/includes/db/supp_payment_db.inc
1150 /sales/includes/db/payment_db.inc
1151 /sales/includes/db/sales_credit_db.inc
1152 /sales/includes/db/sales_invoice_db.inc
1154 29-Nov-2008 Joe Hunt
1155 # [0000094] Report does not show items that have 0 qty but have demand qty
1156 $ /reporting/rep302.php
1157 /reporting/rep303.php
1159 28-Nov-2008 Joe Hunt
1160 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1161 $ /purchasing/includes/db/invoice_db.inc
1163 27_Nov-2008 Joe Hunt
1164 # [0000092] Stock Sheet Report. Bad Page break.
1165 $ /reporting/includes/pdf_report.inc
1167 26-Nov-2008 Joe Hunt
1168 # [0000091] Tax for 2 decimal places doesn't compute properly
1169 $ /taxes/tax_calc.inc
1171 25-Nov-2008 Janusz Dobrowolski
1172 # [0000084] Low inventory items are not marked properly.
1173 $ /sales/customer_delivery.php
1174 # [0000086] New line added to document sometimes overwrites old one.
1175 $ /sales/includes/cart_class.inc
1176 # [0000087] Change of order date always updates prices.
1177 $ /sales/includes/ui/sales_credit_ui.inc
1178 /sales/includes/ui/sales_order_ui.inc
1179 # Fixed automatic price calculations always on.
1180 $ /sales/includes/sales_db.inc
1182 08-Dec-2008 Joe Hunt
1183 ! Better support for purchasing data (automatic updating from PO receive)
1184 $ /purchasing/includes/db/grn_db.inc
1185 /purchasing/includes/db/invoice_db.inc
1186 /purchasing/includes/db/po_db.inc
1187 /purchasing/includes/ui/invoice_ui.inc
1188 /purchasing/includes/purchasing_db.inc
1189 /reporting/rep209.php
1191 07-Dec-2008 Janusz Dobrowolski
1192 + Added list category grouping.
1193 $ /includes/ui/ui_lists.inc
1194 ! Changed branch/customer invoice address/name selection on reports
1195 $ /reporting/includes/doctext.inc
1196 /reporting/includes/doctext2.inc
1197 /reporting/includes/header2.inc
1198 ! Fixed default delivery address selection
1199 $ /sales/includes/ui/sales_order_ui.inc
1200 + Added delivery links
1201 $ /sales/view/view_invoice.php
1204 # Fixed error handling during upgrade
1205 $ /admin/db/maintenance_db.inc
1206 # Fixed warnings display
1207 $ /includes/errors.inc
1209 08-Dec-2008 Joe Hunt
1210 # Bad and missing parameter to header2 funciton
1211 $ /reporting/rep109.php
1212 /reporting/rep209.php
1213 ! Rerun of invoice_ui.inc
1214 $ /purchasing/includes/ui/invoice_ui.inc
1216 07-Dec-2008 Joe Hunt
1217 ! Better layout. Copyright notes. Mailto links, outer table routines.
1218 $ /admin/company_preferences.php
1219 /admin/display_prefs.php
1222 /gl/includes/ui/gl_bank_ui.inc
1223 /gl/includes/ui/gl_journal_ui.inc
1224 /includes/ui_controls.inc
1225 /includes/ui_input.inc
1226 /inventory/adjustments.php
1227 /inventory/transfers.php
1228 /inventory/includes/item_adjustments_ui.inc
1229 /inventory/includes/stock_transfers_ui.inc
1230 /inventory/manage/locations.php
1231 /purchasing/includes/ui/invoice_ui.inc
1232 /purchasing/includes/ui/po_ui.inc
1233 /purchasing/manage/suppliers.php
1234 /purchasing/supplier_credit.php
1235 /purchasing/supplier_invoice.php
1236 /purchasing/supplier_payment.php
1237 /sales/includes/ui/sales_credit_ui.inc
1238 /sales/includes/ui/sales_order_ui.inc
1239 /sales/manage/customer_branches.php
1240 /sales/manage/customers.php
1241 /sales/manage/sales_people.php
1242 /sales/customer_payments.php
1244 05-Dec-2008 Joe Hunt
1245 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1246 $ /purchasing/suppliers.php
1248 ! Changed dimension view to show result instead of ledger trans
1249 $ /dimensions/view/view_dimension.php
1250 /dimensions/includes/dimension_ui.inc
1252 05-Dec-2008 Janusz Dobrowolski
1253 ! Allowed optional ORDER BY option in base db_pager sql query
1254 $ /includes/db_pager.inc
1255 # Small fixes to pager layout
1256 $ /includes/ui/db_pager_view.inc
1257 ! Reusable button code
1258 $ /includes/ui/ui_controls.inc
1259 ! Button helpers moved from ui_controls.inc
1260 $ /includes/ui/ui_input.inc
1261 /includes/ui/ui_controls.inc
1262 # Fixed errors during focus on nonexistent elements
1265 26-Nov-2008 Janusz Dobrowolski
1266 # Fixed layout of amount_ex() fields with label.
1267 $ /includes/ui/ui_input.inc
1268 # Fixed combo_input for $sql with GROUP BY option
1269 $ /includes/ui/ui_lists.inc
1271 25-Nov-2008 Janusz Dobrowolski
1272 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1275 /admin/void_transaction.php
1276 /admin/db/voiding_db.inc
1277 /gl/includes/db/gl_db_trans.inc
1278 /gl/inquiry/gl_trial_balance.php
1279 /includes/banking.inc
1280 /includes/ui/ui_input.inc
1281 /includes/ui/ui_view.inc
1282 /manufacturing/manage/bom_edit.php
1283 /purchasing/po_receive_items.php
1284 /purchasing/supplier_credit.php
1285 /purchasing/supplier_invoice.php
1286 /purchasing/supplier_payment.php
1287 /purchasing/includes/purchasing_db.inc
1288 /purchasing/includes/db/invoice_db.inc
1289 /purchasing/includes/db/supp_payment_db.inc
1290 /purchasing/includes/db/supp_trans_db.inc
1291 /purchasing/includes/ui/invoice_ui.inc
1292 /reporting/rep101.php
1293 /reporting/rep106.php
1294 /reporting/rep201.php
1295 /reporting/rep203.php
1296 /reporting/rep209.php
1297 /reporting/rep708.php
1298 /reporting/reports_main.php
1299 /reporting/includes/class.pdf.inc
1300 /sales/customer_payments.php
1301 /sales/allocations/customer_allocate.php
1302 /sales/includes/sales_db.inc
1303 /sales/includes/db/cust_trans_db.inc
1304 /sales/includes/db/payment_db.inc
1305 /sales/view/view_receipt.php
1306 ------------------------------- Release 2.0.5 --------------------------------------------
1307 24-Nov.2008 Joe Hunt
1310 ! Changed update.html
1313 $ /reporting/includes/header2.inc
1314 /sales/view/view_receipt.php
1316 20-Nov-2008 Janusz Dobrowolski
1317 # [0000082] Bad js allocation on All/None button press.
1318 $ /sales/allocations/customer_allocate.php
1320 20-Nov-2008 Joe Hunt
1321 # Do not allow editing invoice if allocated > 0
1322 $ /sales/inquiry/customer_inquiry.php
1324 19-Nov-2008 Joe Hunt
1325 + Possibility to view a transaction before final voiding.
1326 $ /admin/void_transaction.php
1328 11-Nov-2008 Janusz Dobrowolski
1329 # Fixed right alignment of amount cells.
1330 $ /includes/ui/ui_input.inc
1331 # Fixed display bug for fully received items and false modify conflicts.
1332 $ /purchasing/po_receive_items.php
1334 10-Nov-2008 Joe Hunt
1335 ! [0000081] Trial Balance again minor changes.
1336 $ /gl/inquiry/gl_trial_balance.php
1337 /reporting/rep708.php
1339 07-Nov-2008 Joe Hunt
1340 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1341 $ /gl/inquiry/gl_trial_balance.php
1342 /reporting/reports_main.php
1343 /reporting/rep708.php
1345 03-Nov-2008 Janusz Dobrowolski
1346 # Fixed price priority in automatic calculations.
1347 $ sales/includes/sales_db.inc
1349 30-Oct-2008 Janusz Dobrowolski
1350 # [0000080] BOM elements was not editable after entry.
1351 $ /manufacturing/manage/bom_edit.php
1353 29-Oct-2008 Joe Hunt
1354 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1355 $ /purchasing/includes/db/invoice_db.inc
1357 28-Oct-2008 Joe Hunt
1358 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1359 $ /admin/db/voiding_db.inc
1360 /sales/inquiry/sales_deliveries_view.php
1361 /sales/inquiry/customer_inquiry.php
1363 27-Oct-2008 Joe Hunt
1364 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1365 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1366 $ /gl/includes/db/gl_db_trans.inc
1367 /includes/banking.inc
1368 /includes/ui/ui_view.inc
1369 /purchasing/supplier_payment.php
1370 /purchasing/includes/purchasing_db.inc
1371 /purchasing/includes/db/supp_payment_db.inc
1372 /purchasing/includes/db/supp_trans_db.inc
1373 /sales/customer_payments.php
1374 /sales/includes/sales_db.inc
1375 /sales/includes/db/cust_trans_db.inc
1376 /sales/includes/db/payment_db.inc
1377 # [0000078] Fixed some reports with wrong exchange rates.
1378 $ /reporting/rep101.php
1379 /reporting/rep106.php
1380 /reporting/rep201.php
1381 /reporting/rep203.php
1382 /reporting/rep209.php
1383 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1384 $ /purchasing/supplier_invoice.php
1386 24-Oct-2008 Joe Hunt
1387 ! [0000077] Added a total before ending balance in trial balance (also in report)
1388 $ /gl/inquiry/gl_trial_balance.php
1389 /reporting/rep708.php
1390 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1391 /reporting/includes/class.pdf.inc
1392 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1393 $ /purchasing/supplier_invoice.php
1394 /purchasing/supplier_credit.php
1395 /purchasing/includes/ui/invoice_ui.inc
1397 ------------------------------- Release 2.0.4 --------------------------------------------
1398 23-Oct-2008 Joe Hunt
1400 25-Nov-2008 Joe Hunt
1401 ! Inserted Copyright Notice and fixed graphic items
1404 /admin/attachments.php
1406 /admin/change_current_user_password.php
1407 /admin/db/company_db.inc
1408 /admin/db/maintenence_db.inc
1409 /admin/db/printers_db.inc
1410 /admin/db/users_db.inc
1411 /admin/db/v_banktrans.inc
1412 /admin/db/voiding_db.inc
1413 /admin/display_prefs.php
1414 /admin/fiscalyears.php
1415 /admin/forms_setup.php
1417 /admin/inst_upgrade.php
1418 /admin/payment_terms.php
1419 /admin/print_profiles.php
1421 /admin/shipping_companies.php
1423 /admin/view_print_transaction.php
1424 /admin/void_transaction.php
1426 /gl/includes/ui/gl_bank_ui.inc
1427 /gl/includes/ui/gl_journal_ui.inc
1428 /gl/inquiry/bank_inquiry.php
1429 /gl/inquiry/tax_inquiry.php
1430 /gl/manage/bank_accounts.php
1431 /includes/ui/ui_controls.inc
1432 /reporting/includes/pdf_report.inc
1433 /reporting/rep709.php
1434 /sales/includes/ui/sales_credit_ui.inc
1437 24-Nov-2008 Janusz Dobrowolski
1438 + Added alias/foreign item codes and sales kits support.
1439 $ /applications/inventory.php
1440 /includes/ui/ui_lists.inc
1441 /inventory/prices.php
1442 /inventory/includes/inventory_db.inc
1443 /inventory/includes/db/items_category_db.inc
1444 /inventory/includes/db/items_db.inc
1445 /inventory/manage/items.php
1446 /inventory/includes/db/items_codes_db.inc (new)
1447 /inventory/manage/item_codes.php (new)
1448 /inventory/manage/sales_kits.php (new)
1449 /sales/includes/sales_db.inc
1450 /sales/includes/ui/sales_order_ui.inc
1451 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1452 $ /includes/db/inventory_db.inc
1453 /inventory/includes/item_adjustments_ui.inc
1454 /inventory/includes/stock_transfers_ui.inc
1455 /manufacturing/includes/work_order_issue_ui.inc
1456 /purchasing/includes/ui/po_ui.inc
1457 /sales/includes/ui/sales_credit_ui.inc
1458 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1459 $ /includes/ui/ui_input.inc
1460 # Fixed _vd() debug function for use also in ajax mode.
1461 $ /includes/ui/ui_view.inc
1462 ! Changed foreign column name to avoid mysql syntax problems, added category.
1465 # Fixed unconsistent units of measure.
1466 $ /sql/en_US-demo.sql
1469 24-Nov-2008 Joe Hunt
1470 ! Preparing for graphic Links
1472 /includes/ui/ui_input.inc
1473 /sales/sales_order_entry.php
1474 /sales/includes/ui/sales_order_ui.inc
1475 /themes/aqua/images/ok.gif
1476 /themes/cool/images/ok.gif
1477 /themes/default/images/ok.gif
1478 # Small layout bug in header2.inc
1479 $ /reporting/includes/header2.inc
1480 # Small layout bug in report bank statement
1481 $ /reporting/rep601.php
1482 # Restriction on links
1483 $ /sales/inquiry/customer_inquiry.php
1485 22-Nov-2008 Joe Hunt
1486 + Preparing for Graphic Links final.Optimized.
1488 /admin/create_coy.php
1489 /admin/inst_lang.php
1490 /admin/inst_module.php
1491 /dimensions/inquiry/search_dimensions.php
1492 /includes/ui/ui_controls.inc
1493 /includes/ui/ui_view.inc
1494 /includes/db_pager_view.inc
1495 /manufacturing/search_work_orders.php
1496 /purchasing/inquiry/po_search.php
1497 /purchasing/inquiry/po_search_completed.php
1498 /purchasing/inquiry/supplier_allocation_inquiry.php
1499 /purchasing/allocations/supplier_allocation_main.php
1500 /reporting/includes/reporting.inc
1501 /sales/allocations/customer_allocation_main.php
1502 /sales/inquiry/customer_allocation_inquiry.php
1503 /sales/inquiry/customer_inquiry.php
1504 /sales/inquiry/sales_orders_view.php
1505 /sales/inquiry/sales_deliveries_view.php
1506 /themes/default/images/receive.gif (new file)
1507 /themes/aquat/images/receive.gif (new file)
1508 /themes/cool/images/receive.gif (new file)
1511 21-Nov-2008 Joe Hunt
1512 + Preparing for Graphic Links instead of Text Links (user display option, default)
1513 (new field in 0_users, graphic_links)
1515 /admin/display_prefs.php
1516 /admin/create_coy.php
1517 /admin/inst_lang.php
1518 /admin/inst_module.php
1519 /admin/db/users_db.inc
1520 /includes/current_user.inc
1521 /includes/prefs/userprefs.inc
1522 /includes/ui/ui_controls.inc
1523 /includes/ui/ui_input.inc
1524 /includes/ui/ui_view.inc
1525 /reporting/includes/reporting.inc
1527 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1528 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1529 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1530 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1531 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1532 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1534 20-Nov-2008 Joe Hunt
1535 + Added new AGPL license file
1536 $ /doc/license.txt (new file)
1538 19-Nov-2008 Janusz Dobrowolski
1539 # Fixed error handling during database upgrade in normal and forced mode.
1540 $ /admin/db/maintenance_db.inc
1541 ! Additions needed for foreign item codes support.
1545 19-Nov-2008 Joe Hunt
1546 ! Changed the default header2.inc.
1547 $ /reporting/includes/header2.inc
1549 18-Nov-2008 Janusz Dobrowolski
1550 + System upgrade page for site admins
1551 $ /admin/db/maintenance_db.inc
1552 /applications/setup.php
1553 /admin/inst_upgrade.php (new)
1554 /sql/alter2.1.php (new)
1555 ! Added $tbpref parameter to get_user_prefs()
1556 $ /admin/db/company_db.inc
1557 # Next fixes to db_pager behaviour.
1558 $ /includes/db_pager.inc
1559 /includes/ui/db_pager_view.inc
1560 /dimensions/inquiry/search_dimensions.php
1561 /inventory/inquiry/stock_movements.php
1562 /manufacturing/search_work_orders.php
1563 /manufacturing/inquiry/where_used_inquiry.php
1564 /purchasing/allocations/supplier_allocation_main.php
1565 /purchasing/inquiry/po_search.php
1566 /purchasing/inquiry/po_search_completed.php
1567 /purchasing/inquiry/supplier_allocation_inquiry.php
1568 /purchasing/inquiry/supplier_inquiry.php
1569 /sales/allocations/customer_allocation_main.php
1570 /sales/inquiry/customer_allocation_inquiry.php
1571 /sales/inquiry/customer_inquiry.php
1572 /sales/inquiry/sales_deliveries_view.php
1573 /sales/inquiry/sales_orders_view.php
1575 16-Nov-2008 Janusz Dobrowolski
1576 ! Rewritten for paged query results.
1577 $ /inventory/inquiry/stock_movements.php
1578 + Added optional footer and header in db_pager, simplified usage.
1579 $ /includes/db_pager.inc
1580 /includes/ui/db_pager_view.inc
1582 $ /dimensions/inquiry/search_dimensions.php
1583 /manufacturing/search_work_orders.php
1584 /manufacturing/inquiry/where_used_inquiry.php
1585 /purchasing/inquiry/po_search.php
1586 /purchasing/inquiry/po_search_completed.php
1587 /purchasing/inquiry/supplier_allocation_inquiry.php
1588 /purchasing/inquiry/supplier_inquiry.php
1589 /sales/inquiry/customer_allocation_inquiry.php
1590 /sales/inquiry/customer_inquiry.php
1591 /sales/inquiry/sales_deliveries_view.php
1592 /sales/inquiry/sales_orders_view.php
1594 16-Nov-2008 Joe Hunt
1595 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1596 $ /admin/attachments.php (new file)
1597 /applications/setup.php
1598 /purchasing/supplier_credit,php
1599 /purchasing/supplier_invoice.php
1601 # Minor bug in view_print_transactions.php
1602 $ /admin/view_print_transactions.php
1604 15-Nov-2008 Joe Hunt
1605 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1608 /gl/includes/db/gl_db_bank_accounts.inc
1609 /gl/includes/ui/gl_bank_ui.inc
1610 /gl/includes/ui/gl_journal_ui.inc
1611 /includes/ui/ui_lists.inc
1613 15-Nov-2008 Joe Hunt
1614 + Added Tax Inquiry in Banking and General Ledger tab.
1615 $ /applications/generalledger.php
1616 /gl/inquiry/tax_inquiry.php (new file)
1618 14-Nov-2008 Joe Hunt
1619 + Added Sales Groups and Recurrent Invoices.
1620 $ /applications/customers.php
1621 /includes/ui/ui_lists.inc
1622 /reporting/includes/reporting.inc
1623 /reporting/rep108.php
1624 /sales/includes/db/branches_db.inc
1625 /sales/includes/db/sales_credit_db.inc
1626 /sales/includes/db/sales_delivery_db.inc
1627 /sales/includes/db/sales_invoice_db.inc
1628 /sales/inquiry/sales_orders_view.php
1629 /sales/manage/customer_branches.php
1630 /sales/manage/customers.php
1632 /sales/create_recurrent_invoices.php (new file)
1633 /sales/manage/recurrent_invoices.php (new file)
1634 /sales/manage/sales_groups.php (new file)
1636 13-Nov-2008 Janusz Dobrowolski
1637 ! Rewritten for paged query results.
1638 $ /dimensions/inquiry/search_dimensions.php
1639 # Removed obsolete dimension list submit_on_change option.
1640 $ /sales/includes/ui/sales_order_ui.inc
1641 /sales/credit_note_entry.php
1642 /sales/includes/ui/sales_credit_ui.inc
1644 12-Nov-2008 Janusz Dobrowolski
1645 ! Rewritten for paged query results.
1646 $ /manufacturing/search_work_orders.php
1647 /manufacturing/inquiry/where_used_inquiry.php
1648 /purchasing/allocations/supplier_allocation_main.php
1649 /sales/allocations/customer_allocation_main.php
1650 ! Code reorganization to reuse sql query by db_pager.
1651 /purchasing/includes/db/supp_trans_db.inc
1652 /purchasing/includes/db/suppalloc_db.inc
1653 /sales/includes/db/custalloc_db.inc
1654 ! Added $echo parameter to view_stock_status()
1655 $ /includes/ui/ui_view.inc
1656 # Fixed sql query (duplicated rows in query result)
1657 $ /sales/inquiry/customer_inquiry.php
1658 # Fixed bom selection via $_GET['stock_id']
1659 $ /manufacturing/manage/bom_edit.php
1661 12-Nov-2008 Joe Hunt
1662 ! Added dimension entries in delivery and invoice forms
1663 $ /includes/ui/ui_lists.inc
1664 /sales/credit_note_entry.php
1665 /sales/includes/cart_class.inc
1666 /sales/includes/db/cust_trans_db.inc
1667 /sales/includes/db/sales_credit_db.inc
1668 /sales/includes/db/sales_delivery_db.inc
1669 /sales/includes/db/sales_invoice_db.inc
1670 /sales/includes/db/sales_order_db.inc
1671 /sales/includes/sales_db.inc
1672 /sales/includes/ui/sales_credit_ui.inc
1673 /sales/includes/ui/sales_order_ui.inc
1674 /sales/sales_order_entry.php
1677 12-Nov-2008 Janusz Dobrowolski
1678 ! Changed db_pager API for inserted columns.
1679 $ /includes/db_pager.inc
1680 /includes/ui/db_pager_view.inc
1681 ! Fixed $cols according to api change.
1682 $ /purchasing/inquiry/supplier_inquiry.php
1683 /sales/inquiry/customer_allocation_inquiry.php
1684 /sales/inquiry/customer_inquiry.php
1685 /sales/inquiry/sales_deliveries_view.php
1686 /sales/inquiry/sales_orders_view.php
1687 ! Rewritten for paged query results.
1688 $ /purchasing/inquiry/po_search.php
1689 /purchasing/inquiry/po_search_completed.php
1690 /purchasing/inquiry/supplier_allocation_inquiry.php
1692 10-Nov-2008 Janusz Dobrowolski
1693 # Suppressed page update after import errors
1694 $ /admin/backups.php
1695 # More fail safe db_import()
1696 $ /admin/db/maintenance_db.inc
1697 # Added check for POS relations before account delete.
1698 $ /gl/manage/bank_accounts.php
1699 # Fixed for MySQL <4.0.18, removed bank_trans_types
1701 # Fixed page update after branch/customer change.
1702 $ /sales/includes/ui/sales_order_ui.inc
1704 10-Nov-2008 Joe Hunt
1705 ! changing the default.css style sheets to handle the new navibar/buttons
1706 $ /themes/default/default.css
1707 /themes/aqua/default.css
1708 /themes/cool/default.css
1709 /themes/cool/images/sort_asc.gif
1710 /themes/cool/images/sort_desc.gif
1712 10-Nov-2008 Joe Hunt
1713 ! Changed Bank Statement Report in accourding to Bank Account Change
1714 $ /reporting/rep601.php
1715 /reporting/includes/reports_classes.inc
1716 # Removed Type header from bank inquiry.
1717 /gl/inquiry/bank_inquiry.php
1719 09-Nov-2008 Janusz Dobrowolski
1720 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1721 $ /applications/generalledger.php
1722 /gl/bank_transfer.php
1724 /gl/includes/db/gl_db_bank_accounts.inc
1725 /gl/includes/db/gl_db_bank_trans.inc
1726 /gl/includes/db/gl_db_banking.inc
1727 /gl/includes/db/gl_db_trans.inc
1728 /gl/includes/ui/gl_bank_ui.inc
1729 /gl/inquiry/bank_inquiry.php
1730 /gl/manage/bank_accounts.php
1731 /gl/view/bank_transfer_view.php
1732 /gl/view/gl_deposit_view.php
1733 /gl/view/gl_payment_view.php
1734 /includes/banking.inc
1735 /includes/data_checks.inc
1737 /includes/ui/ui_lists.inc
1738 /purchasing/supplier_payment.php
1739 /purchasing/includes/db/supp_payment_db.inc
1740 /purchasing/includes/db/supp_trans_db.inc
1741 /purchasing/view/view_supp_payment.php
1742 /sales/customer_payments.php
1743 /sales/includes/db/payment_db.inc
1744 /sales/includes/db/sales_invoice_db.inc
1745 /sales/view/view_receipt.php
1747 ! Fixed session name for multiuser debuging tests.
1748 /includes/lang/language.php
1749 ! Preparing to paged table view in customer_allocation_main.php
1750 $ /sales/includes/db/cust_trans_db.inc
1751 /sales/includes/db/custalloc_db.inc
1752 # Small fix to avoid sql conflicts
1753 $ /sales/includes/db/sales_points_db.inc
1754 # Changes to POS addition related to above changes.
1755 $ /includes/ui/ui_lists.inc
1756 /sales/includes/db/sales_points_db.inc
1757 /sales/manage/sales_points.php
1760 09-Nov-2008 Joe Hunt
1761 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1762 $ /includes/ui/ui_lists.inc
1763 /includes/ui/ui_input.inc
1765 /gl/includes/db/gl_db_bank_accounts.inc
1766 /gl/includes/ui/gl_bank_ui.inc
1767 /gl/manage/gl_quick_entries.php
1768 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1771 08-Nov-2008 Janusz Dobrowolski
1772 ! Rewritten for paged query results.
1773 $ /purchasing/inquiry/supplier_inquiry.php
1774 # Fixed broken table content after customer selector change.
1775 $ /sales/inquiry/customer_allocation_inquiry.php
1776 /sales/inquiry/customer_inquiry.php
1777 /sales/inquiry/sales_deliveries_view.php
1778 /sales/inquiry/sales_orders_view.php
1780 05-Nov-2008 Janusz Dobrowolski
1781 ! Changed dbpager API.
1782 $ /includes/ui/db_pager_view.inc
1783 # Polishing db_pager code.
1784 $ /includes/db_pager.inc
1785 + Added array_replace() and array_append() helpers.
1786 $ /includes/main.inc
1787 # Fixed multiply sales document view links.
1788 $ /includes/ui/ui_view.inc
1789 ! Rewritten for paged query results.
1790 $ /sales/inquiry/customer_allocation_inquiry.php
1791 /sales/inquiry/customer_inquiry.php
1792 /sales/inquiry/sales_deliveries_view.php
1794 $ /sales/inquiry/sales_orders_view.php
1796 04-Nov-2008 Janusz Dobrowolski
1797 + Added db_pager widget for paged/sorted sql query display.
1798 $ /includes/db_pager.inc (New)
1799 /includes/ui/db_pager_view.inc (New)
1800 /themes/aqua/images/sort_asc.gif (New)
1801 /themes/aqua/images/sort_desc.gif (New)
1802 /themes/aqua/images/sort_none.gif (New)
1803 /themes/cool/images/sort_asc.gif (New)
1804 /themes/cool/images/sort_desc.gif (New)
1805 /themes/cool/images/sort_none.gif (New)
1806 /themes/default/images/sort_asc.gif (New)
1807 /themes/default/images/sort_desc.gif (New)
1808 /themes/default/images/sort_none.gif (New)
1809 /themes/default/default.css
1810 /themes/aqua/default.css
1811 + Added query size user preference.
1812 $ /admin/display_prefs.php
1813 /admin/db/users_db.inc
1814 /includes/current_user.inc
1815 /includes/prefs/userprefs.inc
1817 + Added helper functions for array manipulation.
1818 $ /includes/main.inc
1819 + Added mysql_fetch_assoc() wrapper.
1820 $ /includes/db/connect_db.inc
1821 ! Paged query result.
1822 $ /sales/inquiry/sales_orders_view.php
1823 # Two smaller fixes.
1826 31-Oct-2008 Janusz Dobrowolski
1827 + POS and cash sale support.
1829 /admin/db/users_db.inc
1830 /applications/setup.php
1831 /includes/current_user.inc
1832 /includes/ui/ui_lists.inc
1833 /sales/sales_order_entry.php
1834 /sales/includes/cart_class.inc
1835 /sales/includes/sales_db.inc
1836 /sales/includes/ui/sales_order_ui.inc
1837 /sales/manage/sales_points.php (New)
1838 /sales/includes/db/sales_points_db.inc (New)
1839 /sales/includes/cart_class.inc
1840 /sales/includes/db/sales_invoice_db.inc
1841 /sales/includes/db/sales_order_db.inc
1843 # Fixed focus after error display.
1845 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1846 $ /reporting/includes/tcpdf.php
1847 # Fixed sign in payment view.
1848 $ /sales/view/view_receipt.php
1849 # Fixed missing hotkeys support for print links.
1850 $ /reporting/includes/reporting.inc
1852 30-Oct-2008 Joe Hunt
1853 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1854 $ /applications/generalledger.php
1855 /includes/data_checks.inc
1857 /includes/ui/ui_lists.inc
1859 /gl/includes/db/gl_db_bank_accounts.inc
1860 /gl/includes/ui/gl_bank_ui.inc
1861 /gl/manage/gl_quick_entries.php
1862 /sales/manage/customer_branches.php
1863 ! New table, 0_quick_entries
1865 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1866 $ /gl/manage/gl_accounts.php
1868 24-Oct-2008 Janusz Dobrowolski
1869 ! Added hotkeys to final menu options.
1870 $ /dimensions/dimension_entry.php
1871 /gl/bank_transfer.php
1874 /inventory/adjustments.php
1875 /inventory/transfers.php
1876 /manufacturing/work_order_add_finished.php
1877 /manufacturing/work_order_issue.php
1878 /manufacturing/work_order_release.php
1879 /purchasing/po_entry_items.php
1880 /purchasing/po_receive_items.php
1881 /purchasing/supplier_payment.php
1882 /sales/credit_note_entry.php
1883 /sales/customer_credit_invoice.php
1884 /sales/customer_invoice.php
1885 /sales/customer_payments.php
1886 /sales/sales_order_entry.php
1887 # Fixed TCPDF errors display.
1888 $ /reporting/includes/tcpdf.php
1889 # Fixed page position after message display.
1892 23-Oct-2008 Janusz Dobrowolski
1893 + Improved report module performance, also usable without javascript.
1894 $ /reporting/reports_main.php
1895 /reporting/includes/class.pdf.inc
1896 /reporting/includes/pdf_report.inc
1897 /reporting/includes/reports_classes.inc
1898 /reporting/includes/header2.inc
1899 + Hotkey support for viewer links.
1900 $ /includes/ui/ui_view.inc
1902 + Added purchase order printing after entry.
1903 $ /purchasing/po_entry_items.php
1904 + Added hotkeys to credit note final menu.
1905 $ /sales/credit_note_entry.php
1906 # Fixed submit button for IE7
1907 $ /includes/ui/ui_input.inc
1908 # Fixed ajax popup flicker.
1910 # Fix after 2.0.4 merge
1911 $ /sales/inquiry/sales_orders_view.php
1913 23-Oct-2008 Joe Hunt
1914 ! Merging the changes up to 2-0-4
1915 $ /purchasing/supplier_invoice.php
1916 /purchasing/supplier_credit.php
1917 /purchasing/includes/db/invoice_db.inc
1918 /purchasing/includes/db/grn_db.inc
1919 /purchasing/includes/ui/invoice_ui.inc
1920 /purchasing/supplier_invoice_grns.php (File removed)
1921 /purchasing/supplier_credit_grns.php (File removed)
1922 /purchasing/supplier_trans_gl.php (File removed)
1923 /gl/inquiry/gl_trial_balance.php
1924 /gl/inquiry/gl_account_inquiry.php
1925 /reporting/rep704.php
1926 /reporting/rep708.php
1928 /sales/includes/ui/sales_order_ui.inc
1929 /sales/inquiry/sales_orders_view.php
1931 20-Oct-2008 Janusz Dobrowolski
1932 # Fix for pdf reports (php 5.2.4 issue)
1933 $ /reporting/includes/pdf_report.inc
1935 19-Oct-2008 Janusz Dobrowolski
1936 + User interface mode (full vs fallback) detected and set on login
1938 /includes/current_user.inc
1939 /includes/session.inc
1940 /includes/ui/ui_input.inc
1941 /includes/ui/ui_lists.inc
1942 + More sales documents available for printing from inquiry page.
1943 $ /sales/inquiry/customer_inquiry.php
1944 /reporting/includes/header2.inc
1945 ! Changed version info.
1947 # Fixed ajax popup/redirection.
1948 $ /reporting/includes/pdf_report.inc
1951 17-Oct-2008 Janusz Dobrowolski
1952 + Added ajax request indicator.
1954 /themes/aqua/renderer.php
1955 /themes/aqua/images/ajax-loader.gif (new)
1956 /themes/cool/renderer.php
1957 /themes/cool/images/ajax-loader.gif (new)
1958 /themes/default/renderer.php
1959 /themes/default/images/ajax-loader.gif (new)
1960 + Added optional popup for pdf reports display.
1961 $ /admin/display_prefs.php
1963 /admin/db/users_db.inc
1964 /includes/current_user.inc
1965 /includes/prefs/userprefs.inc
1966 /reporting/includes/pdf_report.inc
1968 # Changed message for missing currency rate.
1969 $ /includes/banking.inc
1970 # Fixed submit/button behaviour.
1972 # Fixed canceling order.
1973 $ /sales/sales_order_entry.php
1975 $ /themes/aqua/default.css
1976 # Fixed pdf_debug mode
1977 $ /reporting/includes/reporting.inc
1978 /reporting/includes/reports_classes.inc
1980 15-Oct-2008 Janusz Dobrowolski
1981 + Added remote printing support
1982 $ /admin/print_profiles.php (new)
1983 /admin/printers.php (new)
1984 /admin/db/printers_db.inc (new)
1985 /reporting/prn_redirect.php (new)
1986 /reporting/includes/printer_class.inc (new)
1987 /sql/alter2.1.sql (new)
1989 /admin/display_prefs.php
1991 /admin/db/users_db.inc
1992 /applications/setup.php
1993 /includes/current_user.inc
1994 /includes/prefs/userprefs.inc
1995 /includes/ui/ui_lists.inc
1998 /reporting/rep109.php
1999 /reporting/reports_main.php
2000 /reporting/includes/pdf_report.inc
2001 /reporting/includes/reporting.inc
2002 /reporting/includes/reports_classes.inc
2003 !Fixes related to changed printing api.
2004 $ /admin/view_print_transaction.php
2005 /purchasing/inquiry/po_search.php
2006 /purchasing/inquiry/po_search_completed.php
2007 /sales/customer_credit_invoice.php
2008 /sales/customer_delivery.php
2009 /sales/customer_invoice.php
2010 /sales/sales_order_entry.php
2011 /sales/inquiry/customer_inquiry.php
2012 /sales/inquiry/sales_deliveries_view.php
2013 /sales/inquiry/sales_orders_view.php
2014 + Added optional id parameter for label helpers; added value for buttons.
2015 $ /includes/ui/ui_input.inc
2016 + Added ajax popup screen command.
2017 $ /includes/ajax.inc
2018 # Skipping index.php file during flush_dir()
2019 $ /includes/main.inc
2021 06-Oct-2008 Janusz Dobrowolski
2022 + Menu hotkeys system implementation.
2023 $ /includes/page/header.inc
2024 /includes/ui/ui_controls.inc
2025 /includes/ui/ui_input.inc
2026 /js/JsHttpRequest.js
2029 /reporting/includes/reports_classes.inc
2030 /sales/sales_order_entry.php
2031 /sales/manage/customers.php
2032 /themes/aqua/default.css
2033 /themes/aqua/renderer.php
2034 /themes/cool/default.css
2035 /themes/cool/renderer.php
2036 /themes/default/default.css
2037 /themes/default/renderer.php
2038 + Access keys added to menu options strings.
2040 /applications/customers.php
2041 /applications/dimensions.php
2042 /applications/generalledger.php
2043 /applications/inventory.php
2044 /applications/manufacturing.php
2045 /applications/setup.php
2046 /applications/suppliers.php
2047 /reporting/reports_main.php
2049 ------------------------------- Release 2.0.3 --------------------------------------------
2050 06-Oct-2008 Joe Hunt
2053 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2054 $ /inventory/inquiry/stock_movements.php
2056 05-Oct-2008 Janusz Dobrowolski
2057 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2058 $ /sales/includes/cart_class.inc
2059 /sales/includes/sales_db.inc
2060 /sales/includes/db/sales_credit_db.inc
2061 /sales/includes/db/sales_delivery_db.inc
2062 /sales/includes/db/sales_invoice_db.inc
2063 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2064 $ /sales/manage/customers.php
2066 04-Oct-2008 Joe Hunt
2067 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2068 $ /admin/db/voiding_db.inc
2069 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2070 $ /inventory/includes/db/item_adjust_db.inc
2072 01-Oct-2008 Joe Hunt
2073 # When deleting the last module in FA a parce error arose:
2074 $ /admin/inst_module.php
2075 /admin/inst_lang.php
2077 30-Sep-2008 Janusz Dobrowolski
2078 # Bug [0000067] Settled supplier documents were displayed as overdued.
2079 $ /purchasing/inquiry/supplier_inquiry.php
2080 /purchasing/inquiry/supplier_allocation_inquiry.php
2081 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2082 $ /sales/allocations/customer_allocation_main.php
2084 29-Sep-2008 Janusz Dobrowolski
2085 # Bug [0000065] Changing item type during adding new item caused record reset.
2086 $ /inventory/manage/items.php
2088 26-Sep-2008 Joe Hunt
2089 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2090 $ /sales/includes/db/sales_credit_db.inc
2092 26-Sep-2008 Janusz Dobrowolski
2093 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2094 $ /sales/includes/db/sales_delivery_db.inc
2096 25-Sep-2008 Joe Hunt
2097 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2098 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2100 /includes/db/comments_db.inc
2101 /inventory/cost_update.php
2102 /purchasing/includes/db/supp_trans_db.inc
2103 /sales/includes/db/cust_trans_db.inc
2104 # Bug [0000060] table prefix error message and inconsistency at install
2105 $ /admin/db/maintenance_db.inc
2108 # Bug [0000061] Delivery Modifitication (standard cost change)
2109 $ /sales/includes/db/sales_delivery_db.inc
2111 ------------------------------- Release 2.0.2 --------------------------------------------
2112 23-Sep-2008 Joe Hunt
2115 ! Increased time_out to 3 minutes.
2118 23-Sep-2008 Joe Hunt
2119 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2120 $ /sales/sales_order_entry.php
2122 21-Sep-2008 Janusz Dobrowolski
2123 + Added submit_on_change option for date fields
2124 $ /includes/ui/ui_input.inc
2125 + Automatic exchange rate update after document date change
2126 $ /gl/bank_transfer.php
2128 /gl/includes/db/gl_db_rates.inc
2129 /gl/includes/ui/gl_bank_ui.inc
2130 /includes/banking.inc
2131 /includes/ui/ui_view.inc
2132 /purchasing/supplier_payment.php
2133 /sales/customer_payments.php
2134 /sales/includes/cart_class.inc
2135 # Sales/purchase terms update after document date change [0000058]
2136 $ /purchasing/includes/ui/invoice_ui.inc
2137 /purchasing/includes/ui/po_ui.inc
2138 /sales/customer_invoice.php
2139 # Fixed edit line total, price update after date change
2140 $ /sales/includes/ui/sales_credit_ui.inc
2141 /sales/includes/ui/sales_order_ui.inc
2142 # Fixed unneeded page reload on enter key in text inputs
2144 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2145 $ /includes/lang/language.php
2146 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2147 $ /includes/ui/ui_view.inc
2148 ! Default delivery required by changed to 1 day.
2149 $ /includes/prefs/sysprefs.inc
2151 $ /sales/includes/sales_db.inc
2153 20-Sep-2008 Joe Hunt
2154 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2155 $ /admin/gl_setup.php
2156 /admin/db/company_db
2157 /includes/banking.inc
2158 /purchasing/allocations/supplier_allocate.php
2159 /purchasing/includes/db/suppalloc_db.inc
2160 /sales/allocations/customer_allocate.php
2161 /sales/includes/db/custalloc_db.inc
2162 /sales/includes/db/payment_db.inc
2163 /sales/includes/db/sales_credit_db.inc
2164 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2165 /reporting/includes/tcpdf.php
2166 ! Layout adjustments
2167 /dimensions/includes/dimensions_ui.inc
2168 /dimensions/view/view_dimension.php
2169 /inventory/view/view_adjustment.php
2170 /manufacturing/view/work_order_view.php
2172 18-Sep-2008 Janusz Dobrowolski
2173 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2175 /includes/ui/ui_controls.inc
2176 /includes/ui/ui_input.inc
2177 /includes/ui/ui_lists.inc
2179 + Add/view on F4 in customer/supplier selectors
2181 + Add/view on F4 in supplier/items selectors
2182 $ /purchasing/po_entry_items.php
2183 /inventory/manage/items.php
2184 + Add/view on F4 in supplier selector
2185 $ /purchasing/supplier_credit.php
2186 /purchasing/supplier_invoice.php
2187 /purchasing/supplier_payment.php
2188 /purchasing/allocations/supplier_allocation_main.php
2189 /purchasing/manage/suppliers.php
2190 /inventory/purchasing_data.php
2191 + Add/view on F4 in customer selector
2192 /sales/credit_note_entry.php
2193 /sales/customer_payments.php
2194 /sales/sales_order_entry.php
2195 /sales/allocations/customer_allocation_main.php
2196 /sales/includes/ui/sales_credit_ui.inc
2197 /sales/includes/ui/sales_order_ui.inc
2198 /sales/manage/customer_branches.php
2199 /sales/manage/customers.php
2200 # Syntax error introduced in previous update fixed
2201 $ /inventory/prices.php
2202 # Fixed retreiving of exchange rates [0000057]
2203 $ /gl/manage/exchange_rates.php
2204 /includes/banking.inc
2205 /includes/ui/ui_view.inc
2207 18-Sep-2008 Joe Hunt
2208 + New Report - Bank Statement.
2209 $ /reporting/reports_main.php
2210 /reporting/rep601.php (new file)
2212 17-Sep-2008 Joe Hunt
2213 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2214 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2215 $ /reporting/includes/tcpdf.php
2216 ! Inventory column option in Report Stock Sheet Check.
2217 $ /reporting/reports_main.php
2218 /reporting/rep303.php
2220 11-Sep-2008 Janusz Dobrowolski
2221 # Fixed slash quotation problems on direct POST values display.
2222 $ /includes/session.inc
2223 /includes/db/connect_db.inc
2224 # Added missing db_escape on person_id.
2225 $ /gl/includes/db/gl_db_bank_trans.inc
2226 /gl/includes/db/gl_db_trans.inc
2227 # Added error message and suppressed db update on failed ECB exchange rate read.
2228 $ /includes/ui/ui_view.inc
2230 10-Sep-2008 Janusz Dobrowolski
2231 # Fixed company folders renaming after company remove.
2232 $ /admin/create_coy.php
2233 # Fixed list selectors' behaviour during search.
2234 $ /includes/ui/ui_lists.inc
2235 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2236 $ /inventory/cost_update.php
2237 /inventory/prices.php
2238 /inventory/purchasing_data.php
2239 /inventory/reorder_level.php
2240 /inventory/includes/item_adjustments_ui.inc
2241 /inventory/includes/stock_transfers_ui.inc
2242 /inventory/inquiry/stock_status.php
2243 /inventory/manage/items.php
2244 /manufacturing/includes/work_order_issue_ui.inc
2245 /manufacturing/inquiry/where_used_inquiry.php
2246 /purchasing/includes/ui/po_ui.inc
2247 /sales/includes/ui/sales_credit_ui.inc
2248 /sales/includes/ui/sales_order_ui.inc
2250 09-Sep-2008 Joe Hunt
2251 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2252 $ /purchasing/includes/db/invoice_db.inc
2254 ------------------------------- Release 2.0.1 --------------------------------------------
2255 07-Sep-2008 Joe Hunt
2259 05-Sep-2008 Janusz Dobrowolski
2260 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2261 $ /sales/includes/sales_db.inc
2262 /sales/includes/db/sales_credit_db.inc
2263 ! Obsolete code removed
2264 $ /sales/customer_credit_invoice.php
2266 05-Sep-2008 Joe Hunt
2267 # Bug [0000053] Missing GL postings on item issue on Work Order
2268 $ /manufacturing/includes/db/work_order_quick_db.inc
2269 /manufacturing/includes/db/work_order_issues_db.inc
2270 /manufacturing/includes/db/work_order_produce_items_db.inc
2271 ! Bad layout in aging on report Statements
2272 $ /reporting/rep108.php
2274 04-Sep-2008 Joe Hunt
2275 # Bug [0000050] Invoice no. on all sales reports
2276 $ /reporting/includes/doctext.inc
2277 /reporting/includes/doctext2.inc
2279 04-Sep-2008 Joe Hunt
2280 # Bug [0000052] Inventory Valuation Report
2281 $ /reporting/rep301.php
2283 04-Sep-2008 Joe Hunt
2284 # Bug [0000047] Not possible to view delivery sequence
2285 $ /purchasing/supplier_credit_grns.php
2286 /purchasing/supplier_invoice_grns.php
2287 /purchasing/includes/db/grn_db.inc
2288 /purchasing/includes/ui/invoice_ui.inc
2289 /purchasing/view/view_po.php
2290 /purchasing/view/view_supp_credit.php
2291 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2292 $ /sales/includes/db/sales_credit_db.inc
2294 03-Sep-2008 Janusz Dobrowolski
2295 # Fixed fatal error handling in php5
2296 $ /includes/errors.inc
2297 /includes/session.inc
2298 # Fixed display of errors while saving sales documents
2299 $ /sales/sales_order_entry.php
2301 03-Sep-2008 Joe Hunt
2302 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2303 $ /inventory/inquiry/stock_movements.php
2304 /purchasing/includes/db/grn_db.inc
2305 /purchasing/includes/invoice_db.inc
2307 03-Sep-2008 Joe Hunt
2308 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2309 # Bug [0000044] Standard Cost error on credit note
2310 $ /inventory/includes/db/items_adjust_db.inc
2311 /purchasing/includes/db/grn_db.inc
2312 /purchasing/includes/invoice_db.inc
2313 # Bug [0000045] Cannot close fiscal year
2314 $ /admin/fiscalyears.php
2315 # Update screen bug in Bank Account Inquiry.
2316 $ /gl/inquiry/bank_inquiry.php
2318 02-Sep-2008 Joe Hunt
2319 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2320 $ /reporting/includes/reports_classes.inc
2321 $ /reporting/rep702.php
2323 01-Sep-2008 Joe Hunt
2324 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2325 $ /lang/new_language_template/LC_MASSAGES/empty.po
2326 /lang/en_US/LC_MESSAGES/en_US.mo
2328 31-Aug-2008 Janusz Dobrowolski
2329 + Added ajax support for file uploading
2331 # Final fix for logo file upload
2332 $ /admin/company_preferences.php
2333 # Fixed item image file upload
2334 $ /inventory/manage/items.php
2336 30-Aug-2008 Janusz Dobrowolski
2337 ! Up to date translation file
2338 $ /lang/new_language_template/LC_MASSAGES/empty.po
2339 # Fixed broken &'s in backup files [0000040]
2340 $ /admin/db/maintenance_db.inc
2341 # Temporary fix (sync page reload) for uploading logo file
2342 $ /admin/company_preferences.php
2343 -------------------------------2.0 Final --------------------------------------------
2344 21_aug-2008 Joe Hunt
2345 ! config.php file. Version changed to 2.0
2347 ! Set time out to 120 seconds.
2349 # Removed js warnings on index pages
2352 20-Aug-2008 Joe Hunt
2353 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2354 $ /includes/db/inventory_db.inc
2355 /purchase/includes/db/grn_db.inc
2356 /purchase/includes/db/invoice_db.inc
2359 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2360 $ /admin/db/voiding_db.inc
2361 # Fixing a minor bug in grn_db.inc
2362 $ /purchasing/includes/db/grn_db.inc
2364 19-Aug-2008 Joe Hunt
2365 # Fixed some color conversion problems in the new PDF Engine
2366 $ /reporting/includes/pdf_report.inc
2367 /reporting/includes/class.pdf.inc
2369 19-Aut-2008 Joe Hunt
2370 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2371 /reporting/includes/pdf_report.inc
2372 /reporting/includes/header2.inc (This is important to download too!)
2374 19-Aug-2008 Joe Hunt
2375 ! Replacing the PDF Engine with a slightly modified TCPDF
2376 $ /reporting/fonts/helvetica*.php (new php files)
2377 /reporting/fonts/*.atm files removed
2378 /reporting/includes/pdf_report.inc (changed)
2379 /reporting/includes/class.pdf.inc (changed)
2380 /reporting/includes/barcodes.php (new file)
2381 /reporting/includes/htmlcolors.php (new file)
2382 /reporting/includes/html_entity_decode_php4.php (new file)
2383 /reporting/includes/tcpdf.php (new file, the PDF engine)
2384 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2386 18-Aug-2008 Joe Hunt
2387 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2388 that this can not be done.
2389 $ /admin/db/voiding_db.inc
2391 18-Aug-2008 Joe Hunt
2392 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2393 $ /purchase/includes/db/grn_db.inc
2394 /purchase/includes/db/invoice_db.inc
2396 16-Aug-2008 Janusz Dobrowolski
2397 # Fixed first supplier add confirmation [0000039].
2398 $ /purchasing/manage/suppliers.php
2399 # Fixed entering direct documents with date in the past [0000036]
2400 $ /sales/customer_delivery.php
2401 /sales/includes/cart_class.inc
2402 # Fixed date_picker caching in debug mode
2403 $ /includes/ui/ui_view.inc
2404 # Some focus fixes after user entry error
2405 $ /sales/manage/credit_status.php
2406 /sales/manage/customer_branches.php
2407 /sales/manage/sales_areas.php
2408 /sales/manage/sales_people.php
2410 08-Aug-2008 Joe Hunt
2411 # Wrong email-adress field taken when emailing documents [0000035].
2412 $ /sales/includes/db/cust_trans_db.inc
2414 02-Aug-2008 Joe Hunt
2415 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2416 $ /sales/manage/customer_branches.php
2418 01-Aug-2008 Joe Hunt
2419 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2420 $ /sales/includes/db/customers_db.inc
2421 /sales/includes/db/sales_credit_db.inc
2422 /sales/includes/db/sales_delivery_db.inc
2423 /sales/includes/db/sales_invoice_db.inc
2425 31-Jul-2008 Joe Hunt
2426 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2429 30-Jul-2008 Joe Hunt
2430 ! Currency selection in Price Listing Report
2431 $ /reporting/rep104.php
2432 /reporting/reports_main.php
2434 28-Jul-2008 Janusz Dobrowolski
2435 # Fixed control buttons reset after record deletion.
2436 $ /admin/fiscalyears.php
2437 /admin/payment_terms.php
2438 /admin/shipping_companies.php
2439 /gl/manage/bank_accounts.php
2440 /gl/manage/currencies.php
2441 /gl/manage/gl_account_classes.php
2442 /gl/manage/gl_account_types.php
2443 /inventory/manage/item_categories.php
2444 /inventory/manage/item_units.php
2445 /inventory/manage/locations.php
2446 /inventory/manage/movement_types.php
2447 /manufacturing/manage/work_centres.php
2448 /sales/manage/credit_status.php
2449 /sales/manage/customer_branches.php
2450 /sales/manage/sales_areas.php
2451 /sales/manage/sales_people.php
2452 /sales/manage/sales_types.php
2453 /taxes/item_tax_types.php
2454 /taxes/tax_groups.php
2455 /taxes/tax_types.php
2457 27-Jul-2008 Janusz Dobrowolski
2458 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2459 $ /includes/ui/ui_controls.inc
2460 /includes/ui/ui_input.inc
2461 /inventory/manage/item_units.php
2462 # Fixed focus setting on multi-form pages.
2465 $ /manufacturing/work_order_release.php
2467 26-Jul-2008 Janusz Dobrowolski
2468 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2470 /admin/create_coy.php
2471 /admin/inst_lang.php
2472 /admin/inst_module.php
2473 /includes/current_user.inc
2475 /admin/fiscalyears.php
2477 25-Jul-2008 Joe Hunt
2479 $ /includes/page/header.inc
2480 /manufacturing/work_order_release.php
2482 25-Jul-2008 Joe Hunt
2483 # Default application setting does not work [0000034]
2484 $ /includes/page/header.inc
2486 25-Jul-2008 Joe Hunt
2487 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2490 25-Jul-2008 Joe Hunt
2491 # Missing GL transactions when producing advanced manufacturing [0000032].
2492 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2494 24-Jul-2008 Janusz Dobrowolski
2495 + Added fatal error handling during ajax calls - [0000003] closed
2496 $ includes/session.inc
2497 # Fixed hints for lists without submit [0000026]
2498 $ includes/ui/ui_lists.inc
2499 # Removed not used file (related to [0000023])
2502 24-Jul-2008 Joe Hunt
2503 # Pressing the link in the meta_forward function may result in a blank page.
2504 $ /includes/ui/ui_controls.inc
2506 23-Jul-2008 Joe Hunt
2507 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2509 /gl/includes/gl_bank_ui.inc
2511 22-Jul-2008 Janusz Dobrowolski
2512 # Corrected backup maintenance page display during script download.
2513 $ /admin/backups.php
2515 20-Jul-2008 Janusz Dobrowolski
2516 # Corrected reports page display after yesterday change.
2517 $ /reporting/reports_main.php
2519 19-Jul-2008 Janusz Dobrowolski
2520 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2521 $ /admin/backups.php
2522 /reporting/reports_main.php
2523 + Support for js only divs/pages.
2524 $ /includes/main.inc
2525 /includes/ui/ui_controls.inc
2527 # Fixed page usability in non-js mode.
2528 $ /sales/inquiry/sales_orders_view.php
2529 # Small table view fix
2530 $ /admin/inst_lang.php
2532 18-Jul-2008 Janusz Dobrowolski
2533 + Added optional processing progressbar for submit buttons
2534 $ /includes/ui/ui_input.inc
2535 /includes/ui/ui_lists.inc
2537 /themes/aqua/images/progressbar.gif (new)
2538 /themes/cool/images/progressbar.gif (new)
2539 /themes/default/images/progressbar.gif (new)
2540 # Fixed database error after empty supplier search result [0000022]
2541 $ /purchasing/supplier_credit.php
2542 /purchasing/supplier_invoice.php
2543 # Fixed focus after update
2544 $ /admin/company_preferences.php
2545 # Fixed message typo.
2546 $ /admin/create_coy.php
2547 # Fixed line edition layout
2548 $ /inventory/includes/item_adjustments_ui.inc
2550 18-Jul-2008 Joe Hunt
2551 # Parse error fixed [0000021] in customer_credit_invoice.php
2552 $ /sales/customer_credit_invoice.php
2554 15-Jul-2008 Janusz Dobrowolski
2555 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2556 $ /sales/customer_delivery.php
2558 14-Jul-2008 Janusz Dobrowolski
2559 # Fixed bug [0000017] - error while checking qoh
2560 $ /includes/ui/items_cart.inc
2561 /manufacturing/work_order_issue.php
2563 $ /gl/manage/gl_accounts.php
2565 13-Jul-2008 Joe Hunt
2566 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2567 $ /reporting/rep709.php
2569 12-Jul-2008 Joe Hunt
2570 ! Rewrite of Tax Report (rep709.php).
2571 $ /reporting/rep709.php
2573 09-Jul-2008 Janusz Dobrowolski
2574 # Corrections to maximum input lengths
2575 $ /gl/manage/bank_accounts.php
2576 /gl/manage/gl_account_classes.php
2577 # Fixed spare Back link on restricted pages
2578 $ /includes/session.inc
2579 # Fixed bank_account_types_list()
2580 $ /includes/ui/ui_lists.inc
2581 # Fixed warning about unexisting POST var
2582 $ /sales/manage/customers.php
2584 08-Jul-2008 Janusz Dobrowolski
2585 # Added validation of entered quantities
2586 $ /sales/customer_credit_invoice.php
2587 # Fixed ajax update (0000015) and quantity checks
2588 $ /sales/customer_delivery.php
2589 /sales/customer_invoice.php
2590 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2591 $ /sales/includes/db/sales_delivery_db.inc
2592 /sales/includes/db/sales_invoice_db.inc
2593 /sales/includes/sales_db.inc
2594 # Fixed setting document date to Today()
2595 $ /sales/includes/cart_class.inc
2597 08-Jul-2008 Joe Hunt
2598 + Addition in test of duplicate fiscal year
2599 $ /admin/fiscalyears.php
2601 07-Jul-2008 Joe Hunt
2602 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2603 $ /sales/manage/sales_types.php
2605 07-Jul-2008 Janusz Dobrowolski
2607 $ /admin/fiscalyears.php
2608 /inventory/purchasing_data.php
2609 # Corrected factor parameter checking (fixes 00000012)
2610 $ /sales/includes/sales_db.inc
2611 ! Changed selector for fiscal year functions to id
2612 $ /admin/db/company_db.inc
2613 # Checking options parameter for combos
2614 $ /includes/ui/ui_lists.inc
2616 06-Jul-2008 Janusz Dobrowolski
2618 $ /admin/view_print_transaction.php
2619 /admin/void_transaction.php
2620 /dimensions/dimension_entry.php
2621 /manufacturing/work_order_entry.php
2622 /manufacturing/manage/bom_edit.php
2623 /sales/manage/customer_branches.php
2624 + Default value calculated for new prices
2625 $ /inventory/prices.php
2626 + Optional default value for input_num()
2627 $ /includes/ui/ui_input.inc
2628 + Submit on change option for currency lists
2629 $ /includes/ui/ui_lists.inc
2630 # factor parameter in get_price() is now optional
2631 $ /sales/includes/sales_db.inc
2632 # Smaller fix to ajax page content update
2633 $ /sales/manage/customers.php
2635 05-Jul-2008 Janusz Dobrowolski
2637 $ /admin/change_current_user_password.php
2638 /admin/company_preferences.php
2639 /admin/forms_setup.php
2641 /admin/payment_terms.php
2642 /admin/shipping_companies.php
2644 /inventory/manage/item_categories.php
2645 /inventory/manage/item_units.php
2646 /inventory/manage/locations.php
2647 /inventory/manage/movement_types.php
2648 /manufacturing/manage/work_centres.php
2649 /sales/manage/credit_status.php
2650 /sales/manage/sales_areas.php
2651 /sales/manage/sales_people.php
2652 /sales/manage/sales_types.php
2653 /taxes/item_tax_types.php
2654 /taxes/tax_groups.php
2655 /taxes/tax_types.php
2657 $ /gl/manage/bank_accounts.php
2658 /gl/manage/bank_trans_types.php
2659 /gl/manage/currencies.php
2660 /gl/manage/gl_account_classes.php
2661 /gl/manage/gl_account_types.php
2662 /gl/manage/gl_accounts.php
2664 04-Jul-2008 Janusz Dobrowolski
2666 /gl/inquiry/bank_inquiry.php
2667 /gl/inquiry/gl_account_inquiry.php
2668 /gl/inquiry/gl_trial_balance.php
2669 /gl/manage/bank_accounts.php
2670 /gl/manage/bank_trans_types.php
2671 /gl/manage/currencies.php
2672 /gl/manage/exchange_rates.php
2673 /gl/manage/gl_account_classes.php
2674 /gl/manage/gl_account_types.php
2675 /gl/manage/gl_accounts.php
2676 ! Changed layout for simple db table editor pages
2677 $ /includes/ui/ui_input.inc
2678 - Removed unused GL account settings.
2679 $ /admin/gl_setup.php
2680 /admin/db/company_db.inc
2681 /gl/manage/gl_accounts.php
2682 # Fixed default sales account for customer branch.
2683 $ /admin/gl_setup.php
2684 /sales/manage/customer_branches.php
2685 # Fixed focus after ajax page reload.
2686 $ /includes/ajax.inc
2687 # Fixed optional submit for yesno and gl_all_accounts lists.
2688 $ /includes/ui/ui_lists.inc
2690 01-Jul-2008 Janusz Dobrowolski
2692 /gl/bank_transfer.php
2695 /gl/includes/ui/gl_journal_ui.inc
2696 + Added client side calculations for budget
2699 # Fixed default POST assigning [fixes 0000009]
2700 /includes/ui/ui_lists.inc
2701 # Fixed submit type in submit_row()
2702 /includes/ui/ui_input.inc
2704 /gl/manage/currencies.php
2707 /gl/includes/ui/gl_bank_ui.inc
2708 /inventory/adjustments.php
2709 /inventory/transfers.php
2710 /purchasing/po_entry_items.php
2711 /sales/sales_order_entry.php
2712 /sales/credit_note_entry.php
2714 29-Jun-2008 Janusz Dobrowolski
2715 ! Rewritten bank deposit/payment related files, added ajax
2716 /gl/gl_deposit.php (removed)
2717 /gl/gl_payment.php (removed)
2718 /gl/gl_bank.php (added)
2719 /gl/includes/ui/gl_bank_ui.inc (new file)
2720 /gl/includes/ui/gl_deposit_ui.inc (removed)
2721 /gl/includes/ui/gl_payment_ui.inc (removed)
2722 /gl/includes/db/gl_db_banking.inc
2724 /manufacturing/search_work_orders.php
2725 /applications/generalledger.php
2726 + Added fallback flag for non-js mode only ui elements
2728 ! Default value from POST for check_box,hidden and text_cells inputs
2729 $ /includes/ui/ui_input.inc
2730 ! Rewritten non-sql list selectors
2731 $ /includes/ui/ui_lists.inc
2732 /purchasing/inquiry/supplier_allocation_inquiry.php
2733 /purchasing/inquiry/supplier_inquiry.php
2734 ! Added trans_type parameter to items_cart()
2735 $ /includes/ui/items_cart.inc
2736 /inventory/adjustments.php
2737 /inventory/transfers.php
2738 /manufacturing/work_order_issue.php
2740 27-Jun-2008 Janusz Dobrowolski
2742 $ /dimensions/dimension_entry.php
2743 /dimensions/inquiry/search_dimensions.php
2744 /manufacturing/work_order_add_finished.php
2745 /manufacturing/work_order_issue.php
2746 /manufacturing/work_order_release.php
2747 /manufacturing/includes/work_order_issue_ui.inc
2748 /manufacturing/search_work_orders.php
2749 ! Default $selected_id=null (ie current $_POST value) for all lists;
2750 standard view (ie with search box) of stock_component_list()
2751 $ /includes/ui/ui_lists.inc
2752 # Fixed selection for outstanding work orders
2753 $ /manufacturing/search_work_orders.php
2754 # Fixed stock item links
2755 $ /inventory/includes/item_adjustments_ui.inc
2756 /inventory/includes/stock_transfers_ui.inc
2757 # Fixed typo in menu option
2758 $ /applications/manufacturing.php
2760 27-Jun-2008 Joe Hunt
2761 # Minor html adjustment in login.php
2763 # Fixed a bug when trying to create a duplicate year
2764 $ /admin/fiscalyears.php
2765 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2766 $ /applications/manufacturing.php
2768 26-Jun-2008 Janusz Dobrowolski
2770 $ /includes/ui/ui_lists.inc
2771 /inventory/adjustments.php
2772 /inventory/cost_update.php
2773 /inventory/prices.php
2774 /inventory/transfers.php
2775 /inventory/includes/item_adjustments_ui.inc
2776 /inventory/includes/stock_transfers_ui.inc
2777 /inventory/inquiry/stock_movements.php
2778 /inventory/manage/items.php
2779 /manufacturing/work_order_entry.php
2780 /purchasing/po_entry_items.php
2781 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2782 $ /includes/ui/items_cart.inc
2783 # Fixed bug 0000008 (call to no more existing function)
2784 $ /sales/includes/db/sales_types_db.inc
2786 25-Jun-2008 Joe Hunt
2787 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2788 $ /purchasing/includes/ui/invoice_ui.inc
2790 25-Jun-2008 Janusz Dobrowolski
2791 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2792 $ /purchasing/includes/ui/invoice_ui.inc
2794 25-Jun-2008 Joe Hunt
2795 # Fixed bug when updating/saving Tax Group Items
2796 $ /includes/ui/ui_lists.inc
2798 24-Jun-2008 Joe Hunt
2799 # Fixed inconsistencies in customer and supplier aging
2800 $ /sales/includes/db/customers_db.inc
2801 /sales/inquiry/customer_inquiry.php
2802 /purchasing/includes/db/suppliers_db.inc
2803 /reporting/rep102.php
2804 /reporting/rep202.php
2805 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2806 $ /sales/sales_order_entry.php
2809 23-Jun-2008 Janusz Dobrowolski
2810 + Ajax additions to sales and purchasing modules
2811 $ /purchasing/po_receive_items.php
2812 /purchasing/supplier_credit.php
2813 /purchasing/supplier_credit_grns.php
2814 /purchasing/supplier_invoice.php
2815 /purchasing/supplier_invoice_grns.php
2816 /purchasing/supplier_trans_gl.php
2817 /purchasing/allocations/supplier_allocate.php
2818 /purchasing/includes/ui/invoice_ui.inc
2819 /sales/customer_credit_invoice.php
2820 /sales/allocations/customer_allocate.php
2821 # Fixed edition of purchase order (bug #0000001)
2822 $ /purchasing/includes/ui/po_ui.inc
2823 ! Improved client side allocation functions
2825 + Optional coloured price_format()
2828 ! Async update of locations selector
2829 $ /includes/ui/ui_lists.inc
2830 # Fixed warning on pages without default focus.
2831 $ /includes/ui/ui_controls.inc
2832 # Fixed initial display for numeric inputs with dec=0.
2833 $ /includes/ui/ui_input.inc
2835 21-Jun-2008 Janusz Dobrowolski
2836 + Ajax additions to sales and purchasing modules
2837 $ /purchasing/po_entry_items.php
2838 /purchasing/supplier_payment.php
2839 /purchasing/allocations/supplier_allocate.php
2840 /purchasing/includes/ui/po_ui.inc
2841 /purchasing/inquiry/po_search.php
2842 /purchasing/inquiry/po_search_completed.php
2843 /purchasing/inquiry/supplier_allocation_inquiry.php
2844 /purchasing/inquiry/supplier_inquiry.php
2845 /purchasing/manage/suppliers.php
2846 /sales/manage/customers.php
2848 21-Jun-2008 Joe Hunt
2849 + Added upload functionality to company logo. Better names on lists search.
2850 $ /admin/company_preferences.php
2851 ! Better layout on company logo print-out
2852 $ /reporting/includes/header2.inc
2854 ---------------------------------------Release Candidate 2-------------------------------
2855 20-Jun-2008 Joe Hunt
2856 ! 2.0 Release Candidate 2
2860 20-Jun-2008 Joe Hunt
2861 ! In reorder_level.php the heading gets updated as well
2862 $ /inventory/reorder_level.php
2863 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2864 $ /inventory/manage/item_units.php
2866 20-Jun-2008 Janusz Dobrowolski
2867 # Proper error handling even after exit() call.
2868 $ /includes/errors.inc
2870 /includes/session.inc
2871 # Fixed initial combo selection.
2872 /includes/ui/ui_lists.inc
2873 # Layout fixes to customer edition.
2874 /sales/manage/customers.php
2875 # Added order table reload after template option change
2876 /sales/inquiry/sales_orders_view.php
2878 19-Jun-2008 Janusz Dobrowolski
2879 + Added ajax improvements
2880 $ /purchasing/allocations/supplier_allocation_main.php
2881 /sales/customer_delivery.php
2882 /sales/customer_invoice.php
2883 /sales/allocations/customer_allocation_main.php
2884 /sales/manage/customers.php
2885 + Ajax added to check helper function
2886 $ /includes/ui/ui_input.inc
2887 # Fixing database error in branch exist check on empty customer_id
2888 $ /includes/data_checks.inc
2889 # Layout fix for hyperlink_params_td()
2890 $ /includes/ui/ui_controls.inc
2891 # Fix for initial combo position
2892 $ /includes/ui/ui_lists.inc
2893 # Fix to select onchange extension
2896 19-Jun-2008 Joe Hunt
2897 ! changed so the due date is updated when changing customer in direct invoice.
2898 $ /sales/includes/ui/sales_order_ui.inc
2900 19-Jun-2008 Joe Hunt
2901 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2902 $ /sales/customer_credit_invoice.php
2904 18-Jun-2008 Janusz Dobrowolski
2905 + Added ajax improvements
2906 $ /sales/credit_note_entry.php
2907 /sales/customer_payments.php
2908 /sales/sales_order_entry.php
2909 /sales/includes/ui/sales_credit_ui.inc
2910 /sales/includes/ui/sales_order_ui.inc
2911 /sales/inquiry/customer_allocation_inquiry.php
2912 /sales/inquiry/customer_inquiry.php
2913 + Added optional trigger parameter to div_start()
2914 $ /includes/ui/ui_controls.inc
2915 + Added dec attribute ajax update for amount fields
2916 $ /includes/ui/ui_input.inc
2917 + Ajaxified stock item types and credit types lists
2918 $ /includes/ui/ui_lists.inc
2919 # Fixed onblur for amount fields, extended onchange event handling for selects
2921 # Fixed addAssign() js handler for nonstandard attributes
2923 # Fixed bug in stock item image upload
2924 $ /inventory/manage/items.php
2926 17-Jun-2008 Joe Hunt
2927 ! More files with Quantity routines needed fix due to php4 related issue.
2928 $ /includes/current_user.inc
2929 /manufacturing/work_order_entry.php
2930 /manufacturing/inquiry/where_used_inquiry.php
2931 /manufacturing/manage/bom_edit.php
2932 /purchasing/po_receive_items.php
2933 /purchasing/supplier_credit_grns.php
2934 /purchasing/supplier_invoice_grns.php
2935 /sales/customer_credit_invoice.php
2936 /sales/includes/ui/sales_order_ui.inc
2938 16-Jun-2008 Joe Hunt
2939 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2940 $ /reporting/includes/header2.inc
2941 /reporting/doctext.inc
2942 /reporting/doctext2.inc
2944 16-Jun-2008 Joe Hunt
2945 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2946 $ /includes/current_user.inc
2947 /includes/ui/ui_input.inc
2948 /includes/ui/ui_lists.inc
2949 /inventory/reorder_level.inc
2950 /inventory/includes/item_adjustments_ui.inc
2951 /inventory/includes/stock_transfers_ui.inc
2952 /inventory/includes/db/items_units_db.inc
2953 /inventory/inquiry/stock_movements.php
2954 /inventory/inquiry/stock_status.php
2955 /inventory/manage/item_units.php
2956 /inventory/view/view_adjustment.php
2957 /inventory/view/view_transfer.php
2958 /manufacturing/search_work_orders.php
2959 /manufacturing/work_order_entry.php
2960 /manufacturing/includes/manufacturing_ui.inc
2961 /manufacturing/includes/work_order_issue_ui.inc
2962 /manufacturing/inquiry/where_used_inquiry.php
2963 /manufacturing/manage/bom_edit.php
2964 /manufacturing/view/wo_issue_view.php
2965 /manufacturing/view/wo_production_view.php
2966 /purchasing/po_receive_items.php
2967 /purchasing/supplier_credit_grns.php
2968 /purchasing/supplier_invoice_grns.php
2969 /purchasing/includes/ui/invoice_ui.inc
2970 /purchasing/includes/ui/po_ui.inc
2971 /purchasing/view/view_grn.php
2972 /purchasing/view/view_po.php
2973 /reporting/rep105.php
2974 /reporting/rep107.php
2975 /reporting/rep108.php
2976 /reporting/rep109.php
2977 /reporting/rep110.php
2978 /reporting/rep204.php
2979 /reporting/rep209.php
2980 /reporting/rep301.php
2981 /reporting/rep302.php
2982 /reporting/rep303.php
2983 /reporting/rep401.php
2984 /sales/customer_credit_invoice.php
2985 /sales/customer_delivery.php
2986 /sales/customer_invoice.php
2987 /sales/includes/ui/sales_credit_ui.inc
2988 /sales/includes/ui/sales_order_ui.inc
2989 /sales/view/view_credit.php
2990 /sales/view/view_dispatch.php
2991 /sales/view/view_invoice.php
2992 /sales/view/view_sales_order.php
2994 15-Jun-2008 Janusz Dobrowolski
2995 + Ajax driven delivery and order queries.
2996 $ /sales/inquiry/sales_deliveries_view.php
2997 /sales/inquiry/sales_orders_view.php
2998 + Added searchbox class selector for text inputs with onchange event handlers.
2999 ! Added text selection after focus.
3002 + Added submit_on_change option to ref input functions, fixed data picker
3003 $ /includes/ui/ui_input.inc
3004 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3005 $ /includes/ui/ui_lists.inc
3007 15-Jun-2008 Joe Hunt
3008 # Changed so Invoice Template gets the current day instead of original day.
3009 $ /sales/sales_order_entry.php
3011 15-Jun-2008 Joe Hunt
3012 # Bug in tax_types_list (spec_id)
3013 $ /includes/ui/ui_lists.inc
3015 14-Jun-2008 Joe Hunt
3016 # Minor annoying layout bug in stock movements.
3017 $ /inventory/inquiry/stock_movements.php
3019 14-Jun-2008 Joe Hunt
3020 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3021 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3022 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3023 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3024 $ /includes/ui/ui_lists.inc
3025 /sales/includes/db/sales_invoice_db.inc
3026 /sales/includes/db/sales_credit_db.inc
3027 /sales/manage/customer_branches.php
3029 12-Jun-2008 Joe Hunt
3030 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3031 $ /reporting/reports_main.php
3032 /reporting/rep304.php (new file)
3034 ---------------------------------------Release Candidate 1-------------------------------
3035 10-Jun-2008 Janusz Dobrowolski
3036 # Some more fixes related to ajax combos usage
3037 $ /includes/ui/ui_lists.inc
3038 /inventory/cost_update.php
3039 /inventory/prices.php
3040 /inventory/purchasing_data.php
3041 /inventory/reorder_level.php
3042 /inventory/includes/item_adjustments_ui.inc
3043 /inventory/inquiry/stock_status.php
3044 /manufacturing/inquiry/where_used_inquiry.php
3045 /manufacturing/manage/bom_edit.php
3046 /purchasing/includes/ui/po_ui.inc
3047 # Fixed focus issues
3048 $ /gl/gl_journal.php
3053 09-Jun-2008 Janusz Dobrowolski
3054 # Some additional fixes related to last big committment
3055 $ /gl/gl_journal.php
3059 /includes/reserved.inc
3060 /includes/ui/ui_lists.inc
3061 /includes/ui/ui_view.inc
3064 /sales/includes/ui/sales_order_ui.inc
3065 /themes/default/default.css
3066 /themes/aqua/default.css
3067 /themes/cool/default.css
3069 08-Jun-2008 Joe Hunt
3070 ! Preparing for release candidate 1
3073 08-Jun-2008 Joe Hunt
3074 ! Set 'max_execution_time' to 60 seconds by ini_set.
3077 07-Jun-2008 Joe Hunt
3078 # Fixed a layout bug in footer.inc
3079 $ /includes/page/footer.inc
3081 07-Jun-2008 Joe Hunt
3082 ! Changed install.html and update.html
3085 + New files, change_current_user_password.php and alter2.sql
3086 $ /admin/change_current_user_password.php
3088 ! Changed some files for layout
3089 $ /lang/en_US/stylesheet.css
3090 /themes/aqua/default.css
3091 /themes/aqua/renderer.php
3092 /themes/cool/default.css
3093 /themes/cool/renderer.php
3094 /themes/default/default.css
3095 /themes/default/renderer.php
3096 ! Changed install sql scripts
3097 $ /sql/en_US-demo.sql
3100 07-Jun-2008 Janusz Dobrowolski
3101 + Added ajax functionality and ui hints to sales form entry pages.
3102 $ /sales/sales_order_entry.php
3103 /sales/includes/ui/sales_order_ui.inc
3104 + Added option for hints display, changed input/lists functions API
3105 $ /admin/display_prefs.php
3106 /admin/db/users_db.inc
3107 /includes/current_user.inc
3108 /includes/prefs/userprefs.inc
3109 /includes/ui/ui_input.inc
3110 /themes/default/renderer.php
3112 + List functions rewrite. Added ajax functionality, universal combo_input().
3113 $ /includes/ui/ui_lists.inc
3114 + Ajaxified exchange_rate_display()
3115 $ /includes/ui/ui_view.inc
3116 + Added methods for setting focus and page reload to $Ajax class
3117 $ /includes/ajax.inc
3119 + Added comma separated css element selectors
3121 ! Searchable select js changes related to new ui_lists.inc changes
3124 + Additional style definitions for various ajax controls
3125 $ /themes/default/default.css
3126 ! Fixes related to changed input/lists API and ajax extensions
3127 $ /admin/company_preferences.php
3128 /admin/fiscalyears.php
3129 /admin/forms_setup.php
3131 /dimensions/dimension_entry.php
3132 /dimensions/inquiry/search_dimensions.php
3133 /gl/bank_transfer.php
3134 /gl/includes/ui/gl_deposit_ui.inc
3135 /gl/includes/ui/gl_journal_ui.inc
3136 /gl/includes/ui/gl_payment_ui.inc
3137 /gl/inquiry/bank_inquiry.php
3138 /gl/inquiry/gl_account_inquiry.php
3139 /gl/inquiry/gl_trial_balance.php
3140 /gl/manage/gl_account_types.php
3141 /gl/manage/gl_accounts.php
3142 /includes/ui/ui_controls.inc
3143 /inventory/includes/item_adjustments_ui.inc
3144 /inventory/includes/stock_transfers_ui.inc
3145 /inventory/inquiry/stock_movements.php
3146 /manufacturing/search_work_orders.php
3147 /manufacturing/work_order_add_finished.php
3148 /manufacturing/work_order_entry.php
3149 /manufacturing/includes/work_order_issue_ui.inc
3150 /manufacturing/manage/bom_edit.php
3151 /purchasing/supplier_payment.php
3152 /purchasing/includes/ui/grn_ui.inc
3153 /purchasing/includes/ui/invoice_ui.inc
3154 /purchasing/includes/ui/po_ui.inc
3155 /purchasing/inquiry/po_search.php
3156 /purchasing/inquiry/po_search_completed.php
3157 /purchasing/inquiry/supplier_allocation_inquiry.php
3158 /purchasing/inquiry/supplier_inquiry.php
3159 /sales/customer_credit_invoice.php
3160 /sales/customer_delivery.php
3161 /sales/customer_invoice.php
3162 /sales/includes/ui/sales_credit_ui.inc
3163 /sales/inquiry/customer_allocation_inquiry.php
3164 /sales/inquiry/customer_inquiry.php
3165 /sales/inquiry/sales_deliveries_view.php
3166 /sales/inquiry/sales_orders_view.php
3167 /taxes/tax_groups.php
3169 06-Jun-2008 Joe Hunt
3170 # Final fixes in html layout
3171 $ /admin/create_coy.php
3174 /gl/manage/exchange_rates.php
3175 /inventory/prices.php
3176 /inventory/purchasing_date.php
3177 /inventory/reorder_level.php
3178 /inventory/inquiry/stock_status.php
3179 /manufacturing/inquiry/where_used_inquiry.php
3180 /manufacturing/manage/bom_edit.php
3182 05-Jun-2008 Joe Hunt
3183 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3184 $ /includes/ui/ui_view.inc
3185 # Fixed a html layout bug
3186 $ /includes/page/header.inc
3188 31-May-2008 Joe Hunt
3189 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3190 $ /gl/view/gl_deposit_view.php
3191 /gl/view/gl_payment_view.php
3192 /includes/ui/ui_controls.inc
3193 /includes/ui/ui_lists.inc
3194 /includes/ui/ui_view.inc
3195 /manufacturing/work_order_add_finished.php
3196 /manufacturing/includes/manufacturing_ui.inc
3197 /manufacturing/view/work_order_view.php
3198 /manufacturing/view/wo_issue_view.php
3199 /sales/inquiry/customer_allocation_inquiry.php
3200 /sales/inquiry/customer_inquiry.php
3202 30-May-2008 Joe Hunt
3203 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3204 $ /inventory/inquiry/stock_movements.php
3205 /reporting/rep302.php
3207 28-May-2008 Joe Hunt
3208 # More bugs related to debtor_trans changes (positive amounts)
3209 $ /gl/includes/db/gl_db_banking.inc
3210 /sales/allocations/customer_allocate.php
3211 /sales/includes/db/custalloc_db.inc
3212 /sales/inquiry/customer_allocation_inquiry.php
3214 27-May-2008 Joe Hunt
3215 # Changed more files with new html/css.
3216 $ /includes/page/header.inc
3217 /purchasing/inquiry/supplier_allocation_inquiry.php
3218 /sales/credit_note_entry.php
3220 26-May-2008 Joe Hunt
3221 # Fixed many minor bugs, new ones as well as debtor_trans related.
3222 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3223 $ /admin/backups.php
3224 /admin/create_coy.php
3225 /admin/inst_lang.php
3226 /admin/inst_module.php
3227 /gl/manage/exchange_rates.php
3228 /includes/session.inc
3229 /includes/page/header.inc
3230 /includes/ui/ui_controls.inc
3231 /includes/ui/ui_input.inc
3232 /includes/ui/ui_lists.inc
3233 /includes/ui/ui_view.inc
3234 /purchasing/allocations/supplier_allocate.php
3235 /sales/allocations/customer_allocate.php
3236 /sales/includes/db/sales_credit_db.inc
3237 /sales/inquiry/customer_allocation_inquiry.php
3238 /themes/aqua/default.css
3239 /themes/cool/default.css
3240 /themes/default/default.css
3242 23-May-2008 Joe Hunt
3243 # Minor bug in dimensions.php (Outstanding Dimensions)
3244 $ /applications/dimensions.php
3245 /dimensions/inquiry/search_dimensions.php
3247 23-May-2008 Janusz Dobrowolski
3248 ! Include file order / error handling order fixed once again.
3249 $ /includes/main.inc
3250 /includes/session.inc
3252 23-May-2008 Joe Hunt
3253 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3254 correct renderer.php.
3255 $ frontaccounting.php
3256 /includes/page/header.inc
3257 /includes/page/footer.inc
3258 /themes/default/renderer.php
3259 /themes/cool/renderer.php
3260 /themes/aqua/renderer.php
3262 22-May-2008 Janusz Dobrowolski
3263 ! Error handler switching moved to session.inc for early error catching
3264 $ /includes/main.inc
3265 /includes/session.inc
3269 18-May-2008 Janusz Dobrowolski
3270 # Added explicit ob_end_flush() on shutdown needed for php5
3271 $ /includes/main.inc
3272 # Fixed for www servers on nonstandard listening ports.
3273 $ /js/JsHttpRequest.js
3275 18-May-2008 Joe Hunt
3276 # Bug when inserting new records in debtor_trans.
3277 $ /sales/includes/db/cust_trans_db.inc
3279 16-May-2008 Janusz Dobrowolski
3280 + Rewritten errors/messages handling, unified for ajax/user/php errors
3281 $ /includes/errors.inc
3283 /includes/ui/ui_msgs.inc
3284 + Framework extended for ajax functionality, javascript code organization improvements.
3286 /includes/JsHttpRequest.php (new file)
3287 /includes/ajax.inc (new file)
3288 /includes/current_user.inc
3289 /includes/session.inc
3290 /includes/lang/language.php
3291 /includes/page/footer.inc
3292 /includes/page/header.inc
3293 /includes/ui/ui_controls.inc
3294 /includes/ui/ui_input.inc
3295 /includes/ui/ui_view.inc
3296 /js/JsHttpRequest.js (new file)
3297 /js/allocate.js (new file)
3298 /js/utils.js (new file)
3301 /themes/aqua/images (new dir)
3302 /themes/aqua/images/button_ok.png (new file)
3303 /themes/aqua/images/locate.png (new file)
3304 /themes/cool/images (new dir)
3305 /themes/coll/images/button_ok.png (new file)
3306 /themes/coll/images/locate.png (new file)
3307 /themes/default/images/button_ok.png (new file)
3308 /themes/default/images/progressbar.gif (new file)
3309 /themes/default/images/progressbar1.gif (new file)
3310 /themes/default/images/progressbar2.gif (new file)
3311 /themes/default/default.css
3312 /themes/aqua/default.css
3313 /themes/cool/default.css
3314 ! Payment allocation js functions moved to allocate.js
3315 $ /purchasing/allocations/supplier_allocate.php
3316 /sales/allocations/customer_allocate.php
3317 ! Some initializations moved from sales_order_ui.inc
3318 $ /sales/includes/cart_class.inc
3319 + Added javascript compression routine
3320 $ /includes/main.inc
3322 14-May-2008 Joe Hunt
3323 # Minor bugs in the former fixing.
3324 $ /includes/ui/ui_lists.inc
3326 14-May-2008 Joe Hunt
3327 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3328 the records when there were no search values.
3329 $ /includes/ui/ui_lists.inc
3331 09-May-2008 Joe Hunt
3332 ! Due to differences in Javascript the script update_db.php had to be changed.
3333 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3338 09-May-2008 Janusz Dobrowolski
3339 # Automatic calculation of not set item prices from home currency and base sales type settings.
3340 $ /admin/company_preferences.php
3341 /admin/db/company_db.inc
3342 /includes/ui/ui_lists.inc
3343 /sales/includes/cart_class.inc
3344 /sales/includes/sales_db.inc
3345 /sales/includes/db/sales_order_db.inc
3346 /sales/includes/db/sales_types_db.inc
3347 /sales/includes/ui/sales_credit_ui.inc
3348 /sales/includes/ui/sales_order_ui.inc
3349 /sales/manage/sales_types.php
3351 # Fixed dev bug blocking change of price on order entry.
3352 $ /sales/includes/ui/sales_order_ui.inc
3354 $ /sales/manage/sales_people.php
3356 30-Apr-2008 Joe Hunt
3357 # Fixed price update also in purchase order
3358 $ /purchasing/includes/ui/po_ui.inc
3360 30-Apr-2008 Janusz Dobrowolski
3361 # Fixed price update when changing item in sales order.
3362 $ /includes/ui/ui_lists.inc
3364 /sales/includes/ui/sales_order_ui.inc
3366 24-Apr-2008 Janusz Dobrowolski
3367 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3368 $ /company/0/reporting (added new directory)
3369 /company/0/reporting/index.php
3370 /admin/create_coy.php
3371 /reporting/includes/reports_classes.inc
3372 # Warnings turned off in case of charset not supported by htmlspecialchars().
3373 $ /includes/db/connect_db.inc
3374 # Added content type encoding header
3375 $ /includes/page/header.inc
3377 24-Apr-2008 Joe Hunt
3378 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3379 /includes/prefs/sysprefs.inc
3380 $ /includes/ui/items_cart.inc
3381 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3382 $ /reporting/includes/pdf_report.inc
3384 23-Apr-2008 Joe Hunt
3385 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3386 It will make it easier to design your own document layouts.
3387 $ /reporting/includes/pdf_report.inc
3388 /reporting/includes/header2.inc (new file)
3390 20-Apr-2008 Janusz Dobrowolski
3391 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3392 $ /admin/create_coy.php
3393 ! Added missing include_once directives.
3394 $ /includes/ui/items_cart.inc
3395 /includes/ui/ui_lists.inc
3396 /includes/ui/ui_view.inc
3397 + Added ini default_charset unnecessary for planned ajax calls.
3398 $ /includes/lang/language.inc
3400 19-Apr.2008 Joe Hunt
3401 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3403 $ /reporting/includes/pdf_report.inc
3405 18-Apr-2008 Janusz Dobrowolski
3406 # Additional checks on provisions and break point entry.
3407 $ /sales/manage/sales_people.php
3408 ! Modules purchasing, sales and taxes sealed against XSS attacks
3410 /admin/db/maintenance_db.inc
3411 /purchasing/includes/db/grn_db.inc
3412 /purchasing/includes/db/invoice_items_db.inc
3413 /purchasing/includes/db/po_db.inc
3414 /purchasing/includes/db/supp_trans_db.inc
3415 /purchasing/manage/suppliers.php
3416 /sales/includes/db/credit_status_db.inc
3417 /sales/includes/db/cust_trans_db.inc
3418 /sales/includes/db/cust_trans_details_db.inc
3419 /sales/includes/db/sales_order_db.inc
3420 /sales/includes/db/sales_types_db.inc
3421 /sales/manage/customer_branches.php
3422 /sales/manage/customers.php
3423 /sales/manage/sales_areas.php
3424 /sales/manage/sales_people.php
3425 /taxes/db/item_tax_types_db.inc
3426 /taxes/db/tax_groups_db.inc
3427 /taxes/db/tax_types_db.inc
3429 18-Apr-2008 Joe Hunt
3430 ! Module gl sealed against XSS Attacks
3431 $ /gl/includes/db/gl_db_accounts.inc
3432 /gl/includes/db/gl_db_account_types.inc
3433 /gl/includes/db/gl_db_bank_accounts.inc
3434 /gl/includes/db/gl_db_bank_trans.inc
3435 /gl/includes/db/gl_db_bank_trans_types.inc
3436 /gl/includes/db/gl_db_currencies.inc
3437 /gl/includes/db/gl_db_trans.inc
3439 18-Apr-2008 Janusz Dobrowolski
3440 ! Modules admin and dimensions sealed against XSS attacks
3441 $ /admin/payment_terms.php
3442 /admin/shipping_companies.php
3443 /admin/db/company_db.inc
3444 /admin/db/maintenance_db.inc
3445 /admin/db/users_db.inc
3446 /admin/db/voiding_db.inc
3447 /dimensions/includes/dimensions_db.inc
3449 18-Apr-2008 Joe Hunt
3450 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3451 $ /includes/db/comments_db.inc
3452 /includes/db/inventory_db.inc
3453 /includes/db/references_db.inc
3454 /inventory/includes/db/items_category_db.inc
3455 /inventory/includes/db/items_db.inc
3456 /inventory/includes/db/items_locations_db.inc
3457 /inventory/includes/db/items_units_db.inc
3458 /inventory/includes/db/movement_types_db.inc
3459 /manufacturing/includes/db/work_centres_db.inc
3460 /manufacturing/includes/db/work_orders_db.inc
3461 /manufacturing/includes/db/work_orders_quick_db.inc
3462 /manufacturing/includes/db/work_order_issues_db.inc
3463 /manufacturing/includes/db/work_order_produce_items_db.inc
3465 18-Apr-2008 Janusz Dobrowolski
3466 ! Changed db_escape function to avoid XSS attacks via js db injection
3467 $ /includes/db/connect_db.inc
3468 # Database inserts/updates secured against js injection
3469 $ /admin/db/maintenance_db.inc
3470 /gl/includes/db/gl_db_accounts.inc
3471 /purchasing/includes/db/po_db.inc
3472 /sales/sales_order_entry.php
3473 /sales/includes/db/sales_order_db.inc
3475 16-Apr-2008 Joe Hunt
3476 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3477 $ /includes/ui/ui_lists.inc
3479 09-Apr-2008 Janusz Dobrowolski
3480 # Fixed number formatting bug in standard cost update.
3481 $ /inventory/cost_update.php
3483 -------------------- 2,0 Beta - released ----------------------------
3485 06-Apr-2008 Joe Hunt
3486 ! Changed install.html and update.html to fit the new unstable release 2.0
3487 ! Changed demo sql script to fit the 2.0 unstable.
3492 06-Apr-2008 Janusz Dobrowolski
3493 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3494 /sales/customer_invoice.php
3495 # Fixed typo causing error while adding new tax type.
3496 /taxes/tax_types.php
3498 05-Apr-2008 Joe Hunt
3499 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3500 $ /admin/create_coy.php
3502 05-Apr-2008 Joe Hunt
3503 # Removed annoying warnings in several reports.
3505 /reporting/rep102.php
3506 /reporting/rep104.php
3507 /reporting/rep201.php
3508 /reporting/rep203.php
3509 /reporting/rep705.php
3510 /reporting/rep706.php
3511 /reporting/rep707.php
3512 /reporting/rep709.php
3513 /reporting/reports_main.php
3514 /reporting/includes/pdf_report.inc
3516 04-Apr-2008 Janusz Dobrowolski
3517 # Javascript bugfix in selecting orders for template.
3518 $ /sales/inquiry/sales_orders_view.php
3520 04-Apr-2008 Joe Hunt
3521 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3522 + Preparing for download of release 2.0b on SourceForge.
3528 02-Apr-2008 Janusz Dobrowolski
3529 # Removed selector expansion on space key for multi-line selectors
3531 ! Hiding search button in combo selectors for javascript enabled browsers
3532 $ /includes/ui/ui_lists.inc
3534 + Focus set to invalid form field after submit check fail
3535 $ /admin/company_preferences.php
3536 /admin/fiscalyears.php
3538 /admin/payment_terms.php
3539 /admin/shipping_companies.php
3541 /admin/void_transaction.php
3542 /dimensions/dimension_entry.php
3543 /gl/bank_transfer.php
3547 /gl/manage/bank_accounts.php
3548 /gl/manage/bank_trans_types.php
3549 /gl/manage/currencies.php
3550 /gl/manage/exchange_rates.php
3551 /gl/manage/gl_account_classes.php
3552 /gl/manage/gl_account_types.php
3553 /gl/manage/gl_accounts.php
3554 /inventory/adjustments.php
3555 /inventory/cost_update.php
3556 /inventory/prices.php
3557 /inventory/purchasing_data.php
3558 /inventory/transfers.php
3559 /inventory/manage/item_categories.php
3560 /inventory/manage/item_units.php
3561 /inventory/manage/items.php
3562 /inventory/manage/locations.php
3563 /inventory/manage/movement_types.php
3564 /manufacturing/work_order_add_finished.php
3565 /manufacturing/work_order_entry.php
3566 /manufacturing/work_order_issue.php
3567 /manufacturing/work_order_release.php
3568 /manufacturing/manage/bom_edit.php
3569 /manufacturing/manage/work_centres.php
3570 /purchasing/po_entry_items.php
3571 /purchasing/po_receive_items.php
3572 /purchasing/supplier_credit.php
3573 /purchasing/supplier_credit_grns.php
3574 /purchasing/supplier_invoice.php
3575 /purchasing/supplier_invoice_grns.php
3576 /purchasing/supplier_payment.php
3577 /purchasing/supplier_trans_gl.php
3578 /purchasing/allocations/supplier_allocate.php
3579 /purchasing/manage/suppliers.php
3580 /sales/credit_note_entry.php
3581 /sales/customer_credit_invoice.php
3582 /sales/customer_delivery.php
3583 /sales/customer_invoice.php
3584 /sales/customer_payments.php
3585 /sales/sales_order_entry.php
3586 /sales/allocations/customer_allocate.php
3587 /taxes/item_tax_types.php
3588 /taxes/tax_groups.php
3589 /taxes/tax_types.php
3590 # Set default focus in update_db.php
3591 $ /admin/backups.php
3593 29-Mar-2008 Janusz Dobrowolski
3594 # Changed gl_all_accounts_list() API
3595 $ /includes/ui/ui_lists.inc
3596 + Enhanced list accessability in kbd usage via space key
3599 28-Mar-2008 Janusz Dobrowolski
3600 # Fixed headers for various display mode
3601 $ /sales/inquiry/sales_orders_view.php
3603 28-Mar-2008 Joe Hunt
3604 + Added print document options in inquiries.
3605 $ /sales/inquiry/customer_inquiry.php
3606 /sales/inquiry/sales_orders_view.php
3607 /sales/inquiry/sales_deliveries_view.php
3608 /purchasing/inquiry/po_search.php
3609 /purchasing/inquiry/po_search_completed.php
3611 28-Mar-2008 Joe Hunt
3612 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3613 $ /sales/includes/db/customers_db.inc
3614 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3615 $ /sales/includes/db/sales_credit_db.inc
3616 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3617 $ /reporting/includes/doctext.inc
3618 /reporting/includes/doctext2.inc
3619 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3620 $ /reporting/rep101.php
3621 /reporting/rep102.php
3623 28-Mar-2008 Janusz Dobrowolski
3624 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3625 $ /includes/ui/ui_lists.inc
3626 /purchasing/includes/ui/po_ui.inc
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
3632 27-Mar-2008 Janusz Dobrowolski
3633 + Automatic first field focus on page start, focus order preserved between form updates
3634 $ /gl/inquiry/gl_account_inquiry.php
3635 /includes/page/footer.inc
3636 /includes/ui/ui_controls.inc
3637 /includes/ui/ui_input.inc
3638 /includes/ui/ui_lists.inc
3639 /includes/ui/ui_view.inc
3641 /sales/sales_order_entry.php
3642 /sales/credit_note_entry.php
3643 /sales/includes/ui/sales_credit_ui.inc
3644 /sales/includes/ui/sales_order_ui.inc
3645 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3646 $ /includes/ui/ui_input.inc
3647 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3648 $ /gl/gl_deposit.php
3651 /gl/includes/ui/gl_deposit_ui.inc
3652 /gl/includes/ui/gl_journal_ui.inc
3653 /gl/includes/ui/gl_payment_ui.inc
3654 /includes/ui/ui_view.inc
3655 /purchasing/po_entry_items.php
3656 /purchasing/includes/ui/po_ui.inc
3657 /sales/sales_order_entry.php
3658 /sales/includes/ui/sales_credit_ui.inc
3659 /sales/includes/ui/sales_order_ui.inc
3661 ! get_js_set_focus moved from ui_view (this is only standalone form).
3663 # Fixed debit/credit entry check
3664 $ /gl/gl_journal.php
3665 # Restored GET/POST security check on path_to_root
3668 26-Mar-2008 Janusz Dobrowolski
3669 # Bug fixes in purchase module related to tax structure changes.
3670 $ /purchasing/includes/supp_trans_class.inc
3671 /purchasing/includes/db/invoice_db.inc
3672 /purchasing/includes/db/invoice_items_db.inc
3673 /purchasing/includes/ui/invoice_ui.inc
3674 /reporting/rep105.php
3676 25-Mar-2008 Janusz Dobrowolski
3677 ! Per company pdf, backup and graphics directories in 'company' dir.
3678 $ /company (new dir)
3679 /company/0 (new dir)
3680 /company/0/images/ (new dir)
3681 /company/0/images/102.jpg (moved from inventory/manage/image)
3682 /company/0/images/103.jpg (moved from inventory/manage/image)
3683 /company/0/images/104.jpg (moved from inventory/manage/image)
3684 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3685 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3687 /admin/create_coy.php
3688 /admin/db/maintenance_db.inc
3690 /reporting/rep102.php
3691 /reporting/rep104.php
3692 /reporting/rep202.php
3693 /reporting/rep303.php
3694 /reporting/rep706.php
3695 /reporting/rep707.php
3696 /reporting/includes/pdf_report.inc
3697 /inventory/manage/items.php
3699 + jscript component caching (enables browser caching and future compression)
3700 $ /includes/session.inc
3702 /includes/page/header.inc
3703 /includes/ui/ui_view.inc
3704 /admin/display_prefs.php
3707 - Removed obsolete file
3708 $ /sales/includes/ui/print_invoice.inc
3710 21-Mar-2008 Janusz Dobrowolski
3711 ! Total Allocation/Left to Allocate update without page submit.
3712 $ /includes/ui/ui_view.inc
3713 /purchasing/allocations/supplier_allocate.php
3714 /sales/allocations/customer_allocate.php
3715 # Fixed unvisable under IE editbutton
3716 $ /themes/aqua/default.css
3717 /themes/cool/default.css
3718 /themes/default/default.css
3720 20-Mar-2008 Janusz Dobrowolski
3721 # Excluding delivery notes from Customer Balances, removed warnings.
3722 $ /reporting/rep101.php
3723 # Divide by zero fix on order_price==0 in new supplier invoice
3724 $ /purchasing/supplier_invoice_grns.php
3725 # Database bug fix in new customer entry
3726 $ /sales/manage/customers.php
3727 # Small bug fix (warnings) in is_date() function.
3728 $ /includes/date_functions.inc
3730 18-Mar-2008 Janusz Dobrowolski
3731 # Line items editor uses POST method - no disappearing shippment info.
3732 $ /sales/credit_note_entry.php
3733 /sales/sales_order_entry.php
3734 /sales/includes/ui/sales_credit_ui.inc
3735 /sales/includes/ui/sales_order_ui.inc
3736 + Added edit_button_cell() function
3737 $ /includes/ui/ui_controls.inc
3738 + Helper function for finding indexed submit $_POST vars.
3739 $ /includes/ui/ui_input.inc
3740 + New class .editbutton for buttons. Default view is link alike.
3741 $ /themes/aqua/default.css
3742 /themes/cool/default.css
3743 /themes/default/default.css
3745 17-Mar-2008 Janusz Dobrowolski
3746 # Added rounding when needed to avoid document non cosistent documents.
3747 $ /includes/banking.inc
3748 /purchasing/supplier_credit_grns.php
3749 /purchasing/supplier_invoice_grns.php
3750 /purchasing/includes/supp_trans_class.inc
3751 /purchasing/includes/ui/invoice_ui.inc
3752 /purchasing/includes/ui/po_ui.inc
3753 /reporting/rep107.php
3754 /reporting/rep109.php
3755 /reporting/rep110.php
3756 /reporting/rep209.php
3757 /sales/includes/cart_class.inc
3758 /sales/includes/ui/sales_credit_ui.inc
3759 /sales/includes/ui/sales_order_ui.inc
3760 /sales/view/view_credit.php
3761 /sales/view/view_dispatch.php
3762 /sales/view/view_invoice.php
3763 /sales/view/view_sales_order.php
3765 # Sign bug for customer transactions
3766 $ /reporting/rep709.php
3767 # Include file conflict fix
3768 $ /purchasing/includes/ui/invoice_ui.inc
3769 /gl/manage/bank_accounts.php
3770 /manufacturing/inquiry/where_used_inquiry.php
3771 /purchasing/manage/suppliers.php
3773 16-Mar-2008 Janusz Dobrowolski
3774 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3777 + Added javascript source collecting functions
3778 $ /includes/main.inc
3779 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3780 + Added global js code collecting arrays $js_lib, $js_static
3781 $ /includes/session.inc
3782 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3783 $ /includes/ui/ui_view.inc
3784 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3785 $ /includes/page/footer.inc
3786 /includes/page/header.inc
3787 ! Added including of data_checks.inc
3789 + User side percent/exrate/qty/price input formatting via onblur handler.
3790 $ /admin/gl_setup.php
3792 /gl/manage/exchange_rates.php
3793 /includes/ui/ui_input.inc
3794 /inventory/purchasing_data.php
3795 /inventory/reorder_level.php
3796 /inventory/includes/item_adjustments_ui.inc
3797 /inventory/includes/stock_transfers_ui.inc
3798 /manufacturing/work_order_entry.php
3799 /manufacturing/manage/bom_edit.php
3800 /purchasing/po_entry_items.php
3801 /purchasing/po_receive_items.php
3802 /purchasing/supplier_credit.php
3803 /purchasing/supplier_credit_grns.php
3804 /purchasing/supplier_invoice_grns.php
3805 /purchasing/supplier_trans_gl.php
3806 /purchasing/allocations/supplier_allocate.php
3807 /purchasing/includes/ui/po_ui.inc
3808 /sales/customer_delivery.php
3809 /sales/customer_invoice.php
3810 /sales/allocations/customer_allocate.php
3811 /sales/includes/ui/sales_credit_ui.inc
3812 /sales/includes/ui/sales_order_ui.inc
3813 /taxes/tax_groups.php
3814 /taxes/tax_types.php
3816 14-Mar-2008 Janusz Dobrowolski
3817 + All forms fixed to accept user native numeric format.
3818 $ /admin/gl_setup.php
3819 /gl/bank_transfer.php
3824 /gl/includes/db/gl_db_banking.inc
3825 /gl/includes/ui/gl_deposit_ui.inc
3826 /gl/includes/ui/gl_journal_ui.inc
3827 /gl/includes/ui/gl_payment_ui.inc
3828 /gl/manage/exchange_rates.php
3829 /inventory/adjustments.php
3830 /inventory/cost_update.php
3831 /inventory/prices.php
3832 /inventory/purchasing_data.php
3833 /inventory/reorder_level.php
3834 /inventory/transfers.php
3835 /inventory/includes/item_adjustments_ui.inc
3836 /inventory/includes/stock_transfers_ui.inc
3837 /inventory/manage/item_units.php
3838 /manufacturing/work_order_entry.php
3839 /manufacturing/inquiry/where_used_inquiry.php
3840 /manufacturing/manage/bom_edit.php
3841 /purchasing/po_entry_items.php
3842 /purchasing/po_receive_items.php
3843 /purchasing/supplier_credit_grns.php
3844 /purchasing/supplier_invoice_grns.php
3845 /purchasing/supplier_payment.php
3846 /purchasing/supplier_trans_gl.php
3847 /purchasing/allocations/supplier_allocate.php
3848 /purchasing/includes/ui/po_ui.inc
3849 /purchasing/inquiry/po_search.php
3850 /sales/credit_note_entry.php
3851 /sales/customer_credit_invoice.php
3852 /sales/customer_delivery.php
3853 /sales/customer_invoice.php
3854 /sales/customer_payments.php
3855 /sales/sales_order_entry.php
3856 /sales/allocations/customer_allocate.php
3857 /sales/includes/ui/sales_credit_ui.inc
3858 /sales/includes/ui/sales_order_ui.inc
3859 /sales/manage/customers.php
3860 /sales/manage/sales_people.php
3861 /sales/view/view_credit.php
3862 /sales/view/view_dispatch.php
3863 /sales/view/view_invoice.php
3864 /sales/view/view_receipt.php
3865 /sales/view/view_sales_order.php
3866 /taxes/item_tax_types.php
3867 /taxes/tax_groups.php
3868 /taxes/tax_types.php
3869 + User format functions for percent/price/exrate amounts display.
3870 $ /includes/current_user.inc
3871 + Input checking functions for numeric input fields in user native format
3872 $ /includes/data_checks.inc
3873 + Numeric input fields in user native format
3874 $ /includes/ui/ui_input.inc
3875 + Javascript function for conversion to/from user native numeric format.
3876 $ /includes/ui/ui_view.inc
3877 + New class amount for numeric input
3878 $ /themes/aqua/default.css
3879 /themes/cool/default.css
3880 /themes/default/default.css
3881 # Removed warning on adding component
3882 /manufacturing/manage/bom_edit.php
3883 # Quantity display correction
3884 /manufacturing/inquiry/where_used_inquiry.php
3885 # Fixed add_customer_trans() call
3886 /gl/includes/db/gl_db_banking.inc
3888 12-Mar-2008 Joe Hung
3889 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3890 - Removed default insertion of Units of Measure. Not neccessary.
3892 /admin/db/maintenance_db.inc (added support for update)
3894 11-Mar-2008 Janusz Dobrowolski
3895 + Table of measure moved into new table item_units
3896 ! Removed $themes[] from config.php, theme list based on directory structure
3898 /includes/ui/ui_lists.inc
3899 /applications/inventory.php
3900 /inventory/includes/inventory_db.inc
3901 /inventory/includes/db/items_units_db.inc
3902 /inventory/manage/item_units.php
3903 /inventory/manage/items.php
3906 11-Mar-2008 Joe Hunt
3907 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3908 $ /sales/customer_invoice.php
3909 /sales/customer_delivery.php
3911 10-Mar-2008 Joe Hunt
3912 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3913 $ /sales/sales_order_entry.php
3915 10-Mar-2008 Janusz Dobrowolski
3916 + Added price list selector to sales entry (debtor_master gives only default one)
3917 + Added optional submit_on_change parameter to sales ui lists
3918 $ /includes/ui/ui_lists.inc
3919 /sales/sales_order_entry.php
3920 /sales/includes/ui/sales_credit_ui.inc
3921 /sales/includes/ui/sales_order_ui.inc
3922 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3923 $ /sales/includes/cart_class.inc
3924 /includes/ui/ui_view.inc
3925 /sales/includes/sales_db.inc
3926 # Fixed bogus sales_type lists in edition mode
3927 $ /sales/customer_delivery.php
3928 /sales/customer_invoice.php
3929 # Smaller fixes, cart_class.sales_type name change
3930 $ /sales/includes/ui/sales_credit_db.inc
3931 /sales/credit_note_entry.php
3932 /sales/customer_credit_invoice.php
3933 /sales/includes/cart_class.inc
3934 /sales/includes/db/sales_credit_db.inc
3935 /sales/includes/db/sales_delivery_db.inc
3936 /sales/includes/db/sales_invoice_db.inc
3937 /sales/includes/db/sales_order_db.inc
3938 /sales/includes/ui/sales_credit_ui.inc
3939 # One another pmWiki name conflict removed
3940 $ /admin/display_prefs.php
3942 09-Mar-2008 Joe Hunt
3943 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3944 $ /dimensions/includes/dimensions_db.inc
3945 /gl/includes/db/gl_db_banking.inc
3947 /inventory/includes/db/items_adjust_db.inc
3948 /manufacturing/includes/db/work_order_issues_db.inc
3949 /manufacturing/includes/db/work_order_produce_items_db.inc
3950 /manufacturing/includes/db/work_orders_db.inc
3951 /manufacturing/includes/db/work_orders_quick_db.inc
3952 /purchasing/includes/db/grn_db.inc
3953 /purchasing/includes/db/po_db.inc
3954 /purchasing/includes/db/supp_payment_db.inc
3955 /reporting/includes/form_types.inc (File removed)
3956 /sales/includes/db/sales_delivery_db.inc
3957 /sales/includes/db/sales_invoice_db.inc
3958 /sales/includes/db/sales_order_db.inc
3960 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3961 $ /reporting/rep101.php
3962 /reporting/rep201.php
3963 # clone replacement do_clone() for both PHP 4 and PHP 5.
3964 $ /includes/ui/ui_view.inc (at the very bottom)
3965 /sales/includes/cart_class.inc
3967 07-Mar-2008 Janusz Dobrowolski
3968 ! Changed name tax type uniqueness constraint to (name, rate)
3969 $ /includes/ui/ui_lists.inc
3970 /taxes/items_tax_types.php
3971 ! Tax included option moved from tax_group to sales_types table
3972 $ includes/ui/ui_view.inc
3973 /purchasing/includes/ui/invoice_ui.inc
3975 /taxes/tax_groups.php
3976 /taxes/db/tax_groups_db.inc
3978 # Final rewriting of sales module, a lot of bugfixes.
3979 + Template delivery/invoicing
3980 + Concurrent document editing control on sql level
3981 + Most of sales documents are now editable
3982 + Some links to print documents after entry
3983 ! Changed javascript helper function for customer allocations
3984 $ /applications/customers.php
3985 /includes/ui/ui_input.inc
3986 /reporting/rep107.php
3987 /reporting/rep109.php
3988 /reporting/rep110.php
3989 /sales/credit_note_entry.php
3990 /sales/customer_credit_invoice.php
3991 /sales/customer_delivery.php
3992 /sales/customer_invoice.php
3993 /sales/customer_payments.php
3994 /sales/sales_order_entry.php
3995 /sales/allocations/customer_allocate.php
3996 /sales/allocations/customer_allocation_main.php
3997 /sales/includes/cart_class.inc
3998 /sales/includes/sales_db.inc
3999 /sales/includes/sales_ui.inc
4000 /sales/includes/db/cust_trans_db.inc
4001 /sales/includes/db/cust_trans_details_db.inc
4002 /sales/includes/db/custalloc_db.inc
4003 /sales/includes/db/customers_db.inc
4004 /sales/includes/db/payment_db.inc
4005 /sales/includes/db/sales_credit_db.inc
4006 /sales/includes/db/sales_delivery_db.inc
4007 /sales/includes/db/sales_invoice_db.inc
4008 /sales/includes/db/sales_order_db.inc
4009 /sales/includes/db/sales_types_db.inc
4010 /sales/includes/ui/print_invoice.inc
4011 /sales/includes/ui/sales_credit_ui.inc
4012 /sales/includes/ui/sales_order_ui.inc
4013 /sales/inquiry/customer_allocation_inquiry.php
4014 /sales/inquiry/customer_inquiry.php
4015 /sales/inquiry/sales_deliveries_view.php
4016 /sales/inquiry/sales_orders_view.php
4017 /sales/manage/credit_status.php
4018 /sales/manage/sales_types.php
4019 /sales/view/view_credit.php
4020 /sales/view/view_dispatch.php
4021 /sales/view/view_invoice.php
4022 /sales/view/view_receipt.php
4023 /sales/view/view_sales_order.php
4024 # Removed function name conflict with wiki help system
4025 /includes/lang/language.php
4027 06-Mar-2008 Janusz Dobrowolski
4028 + Wiki help links integration
4030 /includes/page/header.inc
4031 /includes/lang/language.php
4032 + Optional debuging with xdebug module
4034 /includes/db/connect_db.inc
4035 ! Concurrent edition fix
4036 $ /includes/systypes.inc
4038 $ /manufacturing/manage/bom_edit.php
4040 $ /themes/aqua/renderer.php
4041 /themes/cool/renderer.php
4042 /themes/default/renderer.php
4043 # Removed warning about nonexistent $_GET variable
4044 $ /dimensions/inquiry/search_dimensions.php
4045 # MySQL 3.xx CAST bug fix
4046 $ /includes/db/manufacturing_db.inc
4047 /manufacturing/includes/db/work_order_requirements_db.inc
4048 /manufacturing/inquiry/where_used_inquiry.php
4050 04-Mar-2008 Joe Hunt
4051 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4052 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4053 $ /inventory/cost_update.php
4054 /purchasing/includes/db/grn_db.inc and
4055 /manufacturing/manage/bom_edit.php.
4056 /manufacturing/includes/db/work_orders_db.inc
4057 /manufacturing/includes/db/work_orders_quick_db.inc
4058 /manufacturing/work_order_entry.php
4060 21-Feb-2008 Joe Hunt
4061 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4062 $ /admin/view_print_transaction.php
4063 /applications/setup.php
4065 17-Feb-2008 Joe Hunt
4066 ! Minor change in menu and function in view_print_transaction.php
4067 $ /admin/view_print_transaction.php
4068 /application/setup.php
4069 + Preparing for print of single documents
4070 $ /reporting/includes/reporting.inc
4071 ! Removing 'out' field in table tax_types
4073 /taxes/tax_types.php
4074 /taxes/db/tax_types_db.inc
4075 + Added 2 functions in ui_input.inc, button and button_cell
4076 /includes/ui/ui_input.inc
4078 11-Feb-2008 Joe Hunt
4079 + Added file, update_db.php, for updating company databases from an SQL script.
4080 $ update_db.php (New file)
4083 06-Fef-2008 Joe Hunt
4084 + Added Report, Salesman Listing, rep106.php.
4085 $ /reporting/reports_main.php
4086 /reporting/rep106.php
4088 06-Feb-2008 Janusz Dobrowolski
4089 + Separation of customer invoice issue and goods delivery.
4090 + Batch invoicing for more than one delivery
4091 # Corrected inadequate shipping tax calculations.
4092 ! Default debugging status changed to off.
4093 $ /taxes/tax_calc.inc
4094 /taxes/db/tax_groups_db.inc
4095 /admin/db/voiding_db.inc
4096 /applications/customers.php
4097 /includes/systypes.inc
4099 /includes/ui/ui_controls.inc
4100 /includes/ui/ui_lists.inc
4101 /includes/ui/ui_view.inc
4102 /inventory/inquiry/stock_status.php
4103 /reporting/rep105.php
4104 /reporting/rep107.php
4105 /reporting/rep109.php
4106 /reporting/rep110.php
4107 /reporting/rep209.php
4108 /reporting/reports_main.php
4109 /reporting/includes/doctext.inc
4110 /reporting/includes/doctext2.inc
4111 /reporting/includes/form_types.inc
4112 /reporting/includes/pdf_report.inc
4113 /reporting/includes/reports_classes.inc
4114 /sales/customer_credit_invoice.php
4115 /sales/customer_invoice.php
4116 /sales/sales_order_entry.php
4117 /sales/customer_delivery.php
4118 /sales/includes/db/sales_delivery_db.inc
4119 /sales/includes/ui/print_invoice.inc
4120 /sales/includes/cart_class.inc
4121 /sales/includes/sales_db.inc
4122 /sales/includes/db/cust_trans_db.inc
4123 /sales/includes/db/cust_trans_details_db.inc
4124 /sales/includes/db/sales_credit_db.inc
4125 /sales/includes/db/sales_invoice_db.inc
4126 /sales/includes/db/sales_order_db.inc
4127 /sales/includes/ui/sales_order_ui.inc
4128 /sales/inquiry/customer_allocation_inquiry.php
4129 /sales/inquiry/customer_inquiry.php
4130 /sales/inquiry/sales_orders_view.php
4131 /sales/inquiry/sales_deliveries_view.php
4132 /sales/view/view_dispatch.php
4133 /sales/view/view_invoice.php
4134 /sales/view/view_sales_order.php
4138 01-Feb-2008 Joe Hunt
4139 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4140 $ /sales/includes/cart_class.inc
4141 /sales/includes/db/sales_credit_db.inc
4142 /sales/includes/db/sales_invoice_db.inc
4143 /sales/includes/db/sales_order_db.inc
4144 /sales/includes/db/cust_trans_details_db.inc
4145 /sales/includes/ui/sales_order_ui.inc
4146 /sales/includes/ui/sales_credit_ui.inc
4147 /sales/credit_note_entry.php
4148 /sales/customer_credit_invoice.php
4149 /sales/sales_order_entry.php
4150 /sales/customer_invoice.php
4152 31-Jan-2008 Joe Hunt
4153 ! New Release 2.0 Pre Alpha
4155 # Fixed a release 2 related bug in create_coy.php
4156 $ /admin/create_coy.php
4157 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4158 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4159 with these databases changes without any new files. They are coming as soon as possible.
4160 $ /sql/alter.sql (New file)
4161 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4163 $ /purchasing/supplier_trans_gl.php
4164 /purchasing/includes/db/invoice_items_db.inc
4165 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4166 $ /includes/ui/ui_lists.inc
4167 /purchasing/includes/ui/po_ui.inc
4168 /sales/includes/ui/sales_order_ui.inc
4169 /admin/company_preferences.php
4170 /admin/db/company_db.inc
4172 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4173 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4174 $ /sales/manage/sales_people.php
4175 /includes/ui/ui_input.inc
4177 -------------------- 2,0 Pre Alpha - above ----------------------------
4178 31-Jan-2008 Janusz Dobrowolski
4179 # Minor bugfix in db_import()
4180 $ /admin/db/maintenance_db.inc
4182 30-Jan-2008 Janusz Dobrowolski
4183 # Minor display fix in tax_types.php
4184 $ /taxes/tax_types.php
4185 ! Format cleanup on some files.
4186 $ /gl/includes/gl_db.inc
4187 /gl/includes/gl_ui.inc
4188 /applications/application.php
4192 -------------------- 1.16 Stable Released ----------------------
4193 28-Jan-2008 Joe Hunt
4194 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4195 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4196 and $no_supplier_list. Default is the normal behavior for all listboxes.
4197 $ /includes/ui/ui_lists.inc
4198 /sales/includes/ui/sales_orders_ui.inc
4199 /purchases/includes/ui/po_ui.inc
4200 /themes/default/images/locate.png (New file)
4203 + Added ALTER TABLE possibility in db_import. For future releases.
4204 $ /admin/db/maintenence_db.inc
4206 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4207 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4208 $ /includes/db/connect_db.inc
4209 /includes/ui/ui_lists.inc
4210 /includes/page/header.inc
4213 16-Jan-2008 Joe Hunt
4214 # When login screen is displayed after session timeout page content is broken. It
4215 is because of NOT using absolute paths in href attribute theme elements.
4218 30-Dec-2007 Joe Hunt
4219 # Minor adjustments in function db_export on line 325
4220 $ /admin/db/maintenance_db.inc
4222 29-Dec-2007 Joe Hunt
4223 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4226 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4227 Also fixed a unneccessary str_replace when importing sql scripts.
4228 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4229 $ /admin/db/maintenance_db.inc
4230 /reporting/includes/pdf_report.inc
4232 13-Dec-2007 Joe Hunt
4233 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4234 $ /gl/inquiry/gl_trial_balance.php
4235 /gl/inquiry/gl_account_inquiry.php
4237 13-Dec-2007 Joe Hunt
4238 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4239 $ /admin/db/voiding_db.inc
4241 06-Dec-2007 Joe Hunt
4242 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4243 $ /gl/gl_payment.php
4244 /gl/includes/ui/gl_payment_ui.inc
4246 ! Changed $loc_notification to be set to 0 instead of 1.
4249 -------------------- 1.15 Stable Released ----------------------
4250 05-Dec-2007 Joe Hunt
4251 + Added email notification to stock location when available stock is below reorder level
4253 /sales/includes/db/sales_order_db.inc
4255 # Fixed bugs in Open balances when account is not a balance account
4256 $ /gl/inquiry/gl_trial_balance.php
4257 /gl/inquiry/gl_account_inquiry.php
4258 /reporting/rep704.php
4259 /reporting/rep708.php
4261 -------------------- 1.14 Stable Released ----------------------
4262 01-Oct-2007 Joe Hunt
4263 ! Major change in the installation of modules to also accept an SQL-file for upload.
4265 /admin/inst_module.php
4266 /admin/db/maintenance_db.inc
4268 30-Sep-2007 Joe Hunt
4269 # The following files were still vulnerable. Fixed
4271 /includes/lang/language.php
4273 -------------------- 1.13 Stable Released ----------------------
4274 14-Sep-2007 Joe Hunt
4275 + Added optional link for electronic payment on invoices (PayPal).
4276 ! Better support for install/update languages.
4278 # Fixed a vulnerable item in config.php
4281 14-Sep-2007 Joe Hunt
4282 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4283 # config.php has been vulnerable. Fixed.
4284 $ /admin/inst_lang.php
4287 10-Sep-2007 Joe Hunt
4288 ! Changed Bank Address field from text to textarea (multirows)
4289 $ /gl/manage/bank_accounts.php
4291 06-Sep-2007 Joe Hunt
4292 + Added optional link for electronic payment on invoices (PayPal)
4293 $ /reporting/reports_main.php
4294 /reporting/rep107.php
4295 /reporting/includes/report_classes.inc
4296 /reporting/includes/pdf_report.inc
4297 /reporting/includes/doc_text.inc
4298 /reporting/includes/doc_text2.inc
4300 23-Aug-2007 Joe Hunt
4301 # Unnecessary parameter ($db) in check_for_recursive_bom
4302 $ /manufacturing/manage/bom_edit.php
4304 21-Aug-2007 Joe Hunt
4305 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4306 $ /includes/lang/gettext.php
4308 08-Aug-2007 Joe Hunt
4312 /admin/create_coy.php
4313 /reporting/includes/pdf_report.inc
4315 04-Aug-2007 Joe Hunt
4316 + Added a default fiscal year in the en_US-new.sql and start references.
4317 $ /sql/en_US-new.sql
4318 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4319 $ /lang/en_US/LC_MESSAGES/en_US.mo
4321 03-Aug-2007 Joe Hunt
4322 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4323 $ /sales/includes/db/sales_order_db.inc
4325 23-Jul-2007 Joe Hunt
4326 # Changed <? in front of 2 files to <?php.
4327 $ /purchasing/includes/purchasing_ui.inc
4328 /reporting/includes/class.mail.inc
4330 -------------------- 1.12 Stable Released ----------------------
4331 21-Jul-2007 Joe Hunt
4332 + Added option to handle Jalali and Islamic Calendars
4335 /gl/includes/db/gl_db_trans.inc
4336 /includes/date_functions.inc
4337 /includes/ui/ui_input.inc
4338 /includes/ui/ui_lists.inc
4339 /includes/ui/ui_view.inc
4340 /purchasing/po_receive_items.php
4341 /purchasing/includes/ui/invoice_ui.inc
4342 /purchasing/includes/ui/po_ui.inc
4343 /reporting/rep705.php
4344 /sales/includes/db/sales_order_db.inc
4345 /sales/includes/ui/sales_order_ui.inc
4347 20-Jul-2007 Joe Hunt
4348 ! Changed parameters on report Sales Order. Option to print as Quote.
4349 $ /reporting/reports_main.php
4350 /reporting/rep109.php
4351 /reporting/includes/pdf_report.inc
4352 /reporting/includes/doctext.inc
4353 /reporting/includes/doctext2.inc
4355 19-Jul-2007 Joe Hunt
4356 + Added Budget Entry in General Ledger. Includes Dimensions.
4358 /applications/generalledger.php
4359 /gl/gl_budget.php (New File!)
4360 /gl/includes/db/gl_db_trans.inc
4361 /includes/date_functions.inc
4362 /reporting/report_classes.inc
4364 -------------------- 1.11 Stable Released ----------------------
4365 04-Jul-2007 Joe Hunt
4366 ! Option for using alpha numeric chart of accounts.
4368 /gl/manage/gl_accounts.php
4369 /gl/includes/db/gl_db_accounts.inc
4370 /gl/includes/db/gl_db_bank_trans.inc
4371 /gl/includes/db/gl_db_trans.inc
4372 /gl/inquiry/gl_trial_balance.inc
4373 /admin/db/company_db.inc
4374 /inventory/includes/db/items_db.inc
4375 /sales/manage/customer_branches.inc
4377 04-Jul-2007 Joe Hunt
4378 # Problems retrieving language texts for poEdit in long javascripts
4379 $ /includes/ui/ui_view.inc
4381 04-May-2007 Joe Hunt
4382 # Database error when updating more than one item row in Sales Orders.
4383 $ /sales/includes/db/sales_order_db.inc
4384 # Database error when inserting work order issues. Fixed.
4385 $ /manufacturing/includes/db/work_order_issues_db.inc
4387 03-May-2007 Joe Hunt
4388 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4389 $ /includes/db/manufacturing_db.inc
4390 /manufacturing/includes/db/work_order_requirements_db.inc
4392 02-May-2007 Joe Hunt
4393 # Missing details on Purchase Order when emailing and printing
4394 $ /reporting/rep209.php
4396 -------------------- 1.1 Stable Released ----------------------
4397 02-May-2007 Joe Hunt
4398 + Enabled module addons and all the below bugfixes. No changes in database structure.
4399 - Removed /sql/basic.sql (included in the other sql files)
4400 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4401 (not needed anymore).
4402 + Addition of update.html
4403 $ /admin/inst_module.php (New file!)
4404 /applications/customers.php
4405 /applications/dimensions.php
4406 /applications/generalledger.php
4407 /applications/inventory.php
4408 /applications/manufacturing.php
4409 /applications/setup.php
4410 /applications/suppliers.php
4413 /modules/inst_modules.php (New folder and new file!)
4414 /modules/index.php (New file!)
4418 update.html (New file!)
4420 01-May-2007 Joe Hunt
4421 # Missing measure of units when printing sales orders
4422 # Update of Sales People caused a database error
4423 $ /sales/manage/sales_people.php
4424 /reporting/rep109.php
4426 30-Apr-2007 Joe Hunt
4427 + The selected menu tab is now shown with same background as hover color.
4428 $ config.php (default tab line 77. Change if you want)
4429 /includes/page/header.inc
4431 28-Apr-2007 Joe Hunt
4432 # When saving work order entries a lot of debug boxes appeared. Fixed
4433 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4434 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4435 $ /includes/db/manufacturing_db.inc
4436 /manufacturing/work_order_entry.php
4437 /manufacturing/includes/work_order_issue_ui.inc
4438 /manufacturing/includes/db/work_order_requirements_db.inc
4439 /manufacturing/includes/db/work_orders_quick_db.inc
4440 /manufacturing/inquiry/where_used_inquiry.php
4442 25-Apr-2007 Joe Hunt
4443 # Missing Date Picker
4444 $ /sales/customer_invoice.php
4445 # No JS popup window
4446 $ /sales/view/view_invoice.php
4448 24-Apr-2007 Joe Hunt
4449 ! New and better Date Picker, better cool theme.
4450 $ /includes/ui/ui_input.inc
4451 /includes/ui/ui_view.inc
4452 /reporting/includes/reports_classes.inc
4453 /themes/cool/default.css
4455 -------------------- 1.0.1 Stable Released ----------------------
4456 23-Apr-2007 Joe Hunt
4457 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4458 the changes for selection lists customers/suppliers and the Audit Trail.
4460 22-Apr-2007 Joe Hunt
4461 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4463 ! Changed the sort order in these selection lists from id to name.
4464 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4465 $ /reporting/reports_main.php
4466 /reporting/rep101.php
4467 /reporting/rep102.php
4468 /reporting/rep201.php
4469 /reporting/rep202.php
4470 /reporting/rep203.php
4471 /reporting/rep204.php
4472 /reporting/includes/reports_classes.inc
4473 /includes/ui/ui_lists.inc
4474 /gl/includes/db/gl_db_trans.inc
4477 22-Apr-2007 Joe Hunt
4478 + Date Picker for all date fields.
4480 /admin/fiscalyears.php
4481 /admin/void_transaction.php
4482 /includes/ui/ui_view.inc
4483 /includes/ui/ui_input.inc
4484 /dimensions/dimension_entry.php
4485 /dimensions/inquiry/search_dimensions.php
4489 /gl/bank_transfer.php
4490 /gl/inquiry/bank_inquiry.php
4491 /gl/inquiry/gl_account_inquiry.php
4492 /gl/inquiry/gl_trial_balance.php
4493 /gl/manage/exchange_rates.php
4494 /inventory/adjustments.php
4495 /inventory/transfers.php
4496 /inventory/inquiry/stock_movements.php
4497 /inventory/manage/items.php
4498 /manufacturing/work_order_add_finished.php
4499 /manufacturing/work_order_entry.php
4500 /manufacturing/work_order_issue.php
4501 /manufacturing/work_order_release.php
4502 /purchasing/supplier_payment.php
4503 /purchasing/po_entry_items.php
4504 /purchasing/po_receive_items.php
4505 /purchasing/supplier_credit.php
4506 /purchasing/supplier_credit_grns.php
4507 /purchasing/supplier_invoice.php
4508 /purchasing/supplier_invoice_grns.php
4509 /purchasing/supplier_trans_gl.php
4510 /purchasing/includes/ui/po_ui.inc
4511 /purchasing/inquity/po_search.php
4512 /purchasing/inquiry/po_search_completed.php
4513 /purchasing/inquiry/supplier_allocation_inquiry.php
4514 /purchasing/inquiry/supplier_inquiry.php
4515 /reporting/reports_main.php
4516 /reporting/includes/reports_classes.inc
4517 /sales/credit_note_entry.php
4518 /sales/customer_credit_invoice.php
4519 /sales/customer_payments.php
4520 /sales/sales_order_entry.php
4521 /sales/includes/ui/sales_order_ui.inc
4522 /sales/inquiry/customer_allocation_inquiry.php
4523 /sales/inquiry/customer_inquiry.php
4524 /sales/inquiry/sales_orders_view.php
4526 /themes/default/images/cal.gif
4527 /themes/default/images/next.gif
4528 /themes/default/images/prev.gif
4530 19-Apr-2007 Joe Hunt
4531 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4532 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4533 $ /taxes/db/tax_types_db.inc
4535 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4536 $ /gl/manage/gl_accounts.php
4537 /gl/includes/db/gl_db_accounts.inc
4538 /includes/ui/ui_input.inc
4540 18-Apr-2007 Joe Hunt
4541 # Bug no 1702594, Logon Loop, fixed
4544 -------------------- 1.0a Stable Released ----------------------
4545 10-Apr-2007 Joe Hunt
4546 ! Release 1.0a established on SourceForge, fixing the bugs.
4548 11-Apr-2007 Joe Hunt
4549 # Bug No 1698214, Creating Items, fixed
4550 $ /includes/ui/ui_lists.inc
4551 # Bug no 1698216, Item Movements, fixed
4552 $ /inventory/manage/items.php
4554 -------------------- 1.0 Stable Released ----------------------
4555 10-Apr-2007 Joe Hunt
4556 ! Release 1.0 established on SourceForge.
4558 2. Copyright and disclaimer
4559 ---------------------------
4560 This application is opensource software released under the GPL. Please
4561 see source code and the LICENSE file