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 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
24 $ /includes/ui/ui_lists.inc
27 # Period presentation bug in tax report/inquiry
28 $ /gl/inquiry/tax_inquiry.php
29 /reporting/includes/reports_classes.inc
32 # Layout bug in exchange rate display
33 $ /includes/ui/ui_view.inc
34 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
35 $ /sales/inquiry/sales_orders_view.php
36 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
37 $ /sales/includessales_order_ui.inc
39 05-May-2009 Janusz Dobrowolski
40 # Fixed check if code for new sales kit is not used.
41 $ /inventory/manage/sales_kits.php
44 # Purchase Order document shows wrong purch data conversion if purch data
45 $ /reporting/rep209.php
47 ------------------------------- Release 2.1.2 ----------------------------------
53 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
54 $ /purchasing/manage/suppliers.php
56 20-Apr-2009 Janusz Dobrowolski
57 # Rewritten backup manager, fixed progressbar bug.
59 # Fixed bug in zipped sql file restore.
60 $ /admin/db/maintenance_db.inc
61 ! JsHttpRequest class updated to latest version.
62 $ /includes/JsHttpRequest.php
64 ! Added optional parameter in vertical_space()
65 $ /includes/ui/ui_controls.inc
66 + Helper for javascript confirm dialogs added.
67 $ /includes/ui/ui_input.inc
68 ! Client side confirm dialog added for destructive submits.
69 $ /purchasing/supplier_invoice.php
70 /purchasing/includes/ui/invoice_ui.inc
71 /sales/sales_order_entry.php
72 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
73 $ /includes/current_user.inc
74 /includes/page/footer.inc
75 /includes/page/header.inc
76 /includes/ui/ui_view.inc
80 /themes/aqua/images/progressbar.gif
81 /themes/cool/images/progressbar.gif
82 /themes/default/images/progressbar.gif
83 /themes/default/images/ajax-loader2.gif (new)
84 /themes/default/images/warning.png (new)
85 /themes/aqua/images/ajax-loader2.gif (new)
86 /themes/aqua/images/warning.png (new)
87 /themes/cool/images/ajax-loader2.gif (new)
88 /themes/cool/images/warning.png (new)
89 # Fixed supplier uom retrieval.
90 $ /purchasing/includes/db/po_db.inc
92 04-Apr-2009 Janusz Dobrowolski
93 # Paper format defaults to A4 for unknown specifiers.
94 $ /reporting/includes/pdf_report.inc
95 # Sealing sql statements.
96 $ /sales/manage/customers.php
98 01-Apr-2009 Janusz Dobrowolski
99 # Fixed document mailing.
100 $ /reporting/includes/pdf_report.inc
101 # Fixed focus javascript error on lists.
102 $ /includes/ui/ui_lists.inc
103 # Fixed report links hotkey selection
106 ------------------------------- Release 2.1.1 ----------------------------------
107 30-Mar-2009 Janusz Dobrowolski
108 # Fixed display of unsufficient quantities in sales docs.
109 $ /sales/includes/ui/sales_order_ui.inc
110 /themes/aqua/default.css
111 /themes/cool/default.css
112 /themes/default/default.css
113 # Updated gettext template file
114 $ /lang/new_language_template/LC_MASSAGES/empty.po
118 29-Mar-2009 Janusz Dobrowolski
119 # [0000126] 'Invoice' words on credit note document.
120 $ /reporting/includes/doctext.inc
121 /reporting/includes/doctext2.inc
122 # [0000125] Sql error when creating credit note.
123 $ /sales/includes/db/sales_credit_db.inc
124 # [0000121] Error during qoh calculations.
125 $ /sales/includes/ui/sales_order_ui.inc
127 28-Mar-2009 Janusz Dobrowolski
128 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
129 $ /gl/manage/exchange_rates.php
131 27-Mar-2009 Janusz Dobrowolski
132 # Fixed include file path in reports 104,303
133 $ /reporting/rep104.php
134 /reporting/rep303.php
136 26-Mar-2009 Janusz Dobrowolski
137 # Fixed problems with cash invoices created after db upgrade.
138 $ /includes/data_checks.inc
139 /sales/includes/db/sales_points_db.inc
140 /sales/manage/sales_points.php
144 # Wrong price decimals in Report Salesman Listing
145 $ /reporting/rep106.php
147 23-Mar-2009 Janusz Dobrowolski
148 # Fixed keybord access issue after AltTab
152 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
153 $ /reporting/including/excel_report.inc
155 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
156 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
157 $ /inventory/manage/items.php
158 /inventory/includes/inventory_db.inc
159 /reporting/rep104.php
160 /reporting/rep303.php
162 21-Mar-2009 Janusz Dobrowolski
163 # Broken currency section after date change.
164 $ /sales/includes/ui/sales_credit_ui.inc
165 /sales/includes/ui/sales_order_ui.inc
168 # Truncation bug when inserting/updating entered supplier credit limit
169 $ /purchasing/manage/suppliers.php
172 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
173 $ /taxes/tax_types.php
175 19-Mar-2009 Janusz Dobrowolski
176 # Fixed quick entry amount update on list change.
177 $ /gl/includes/ui/gl_journal_ui.inc
179 ------------------------------- Release 2.1 ----------------------------------------------------
184 18-Mar-2009 Janusz Dobrowolski
185 # Additional php.ini checks and fixes for php in CGI mode
190 # Default focus in lists on searchbox if used.
191 $ /includes/ui/ui_lists.inc
192 # Fixed update after code search.
193 $ /inventory/manage/sales_kits.php
195 16-Mar-2009 Janusz Dobrowolski
196 # Fixed redirection after order cancelation.
197 $ /sales/sales_order_entry.php
200 # Minor bug in Report List of Journal Entries
201 $ /reporting/rep702.php
204 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
205 if invoice date is later than payment date
206 $ /includes/banking.inc
208 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
209 # GL line delete bug fixed.
210 $ /gl/includes/ui/gl_bank_ui.inc
211 /gl/includes/ui/gl_journal_ui.inc
212 /includes/ui/items_cart.inc
213 # Random syntax error + new menu item :).
214 $ /manufacturing/inquiry/bom_cost_inquiry.php
215 /applications/manufacturing.php
216 - Removed non used file
217 $ /admin/db/v_banktrans.inc (removed)
220 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
221 $ /gl/include/db/gl_db_banking.inc
223 10-Mar-2009 Janusz Dobrowolski
224 # [0000119] Fixed search by item description in sales item selector.
225 $ /includes/ui/ui_lists.inc
226 # Fixed email_row/link_row display for empty input value.
227 $ /includes/ui/ui_inputs.inc
229 $ /purchasing/allocations/supplier_allocate.php
230 /sales/allocations/customer_allocate.php
232 ------------------------------- Release 2.1.0 RC ------------------------------------------------
234 ! Release 2.1.0 Release Candidate (RC).
237 $ /reporting/includes/excel_report.inc
239 09-Mar-2009 Janusz Dobrowolski
240 # Initial prefs for new created user now copied form current admin settings.
242 # Changed page_security level to 1
243 $ /admin/display_prefs.php
244 # Fixed item code display after item delete
245 $ /inventory/manage/items.php
247 $ /includes/session.inc
250 ! XLS engine now compatible with PEAR Excel Writer.
251 $ /reporting/includes/excel_report.inc
252 /reporting/includes/Workbook.php
255 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
256 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
257 /reporting/includes/Workbook.php (new file)
258 /reporting/includes/excel_report.inc
259 /reporting/includes/pdf_report.inc
260 /reporting/prn_redirect.php
261 /reporting all repXXX.php files
263 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
264 + Preparation for Excel Writer continued
265 $ /reporting/includes/ExcelWriterXML.php
266 /reporting/includes/ExcelWriterXML_Sheet.php
267 /reporting/includes/ExcelWriterXML_Style.php
268 /reporting/includes/excel_report.inc
269 /reporting all repXXX.php that are not documents
272 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
273 $ /reporting/includes/reports_classes.inc
274 /reporting/includes/pdf_report.inc
275 /reporting/includes/ExcelWriterXML.php (new file)
276 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
277 /reporting/includes/ExcelWriterXM__Style (new file)
278 /reporting/includes/excel_report.inc (new file)
279 /reporting/reports_main.php
280 /reporting/rep701.php
281 /reporting/rep705.php
282 /reporting/rep706.php
283 /reporting/rep707.php
285 01-Mar-2009 Janusz Dobrowolski
286 # Setting magic_quotes_gpc and register_globals to off in htaccess file
290 ! Improved layout in standard themes (graphics)
291 $ /themes/aqua/renderer.php
292 /themes/aqua/help.gif (new file)
293 /themes/aqua/login.gif (new file)
294 /themes/aqua/right.gif (new file)
295 /themes/cool/renderer.php
296 /themes/cool/help.gif (new file)
297 /themes/cool/login.gif (new file)
298 /themes/cool/right.gif (new file)
299 /themes/default/renderer.php
300 /themes/default/help.gif (new file)
301 /themes/default/login.gif (new file)
302 /themes/default/right.gif (new file)
303 /themes/themes/login.css
305 27-Feb-2009 Janusz Dobrowolski
306 # Security fix to my last commit.
307 $ /frontaccounting.php
308 /includes/lang/language.php
312 $ /inventory/prices.php
313 /inventory/reorder_level.php
314 /inventory/inquiry/stock_status.php
316 24-Feb-2009 Janusz Dobrowolski
317 # Cleaning startup code
320 /includes/session.inc
321 /includes/db/connect_db.inc
322 /includes/lang/gettext.php
323 /includes/lang/language.php
324 # Language changed on display prefs page stored to database.
325 $ /admin/display_prefs.php
326 /admin/db/users_db.inc
327 /includes/current_user.inc
329 $ /applications/customers.php
330 /applications/dimensions.php
331 /applications/generalledger.php
332 /applications/inventory.php
333 /applications/manufacturing.php
334 /applications/setup.php
335 /applications/suppliers.php
338 ! Changed extension include to be outside function. Didn't work in submenus.
339 $ frontaccounting.php
341 ! Better color in data picker
342 $ /themes/aqua/default.css
343 /themes/cool/default.css
344 /themes/default/default.css
346 22-Feb-2009 Janusz Dobrowolski
347 ! Application startup code cleanup.
348 $ /frontaccounting.php
350 /applications/customers.php
351 /applications/dimensions.php
352 /applications/generalledger.php
353 /applications/inventory.php
354 /applications/manufacturing.php
355 /applications/setup.php
356 /applications/suppliers.php
357 /includes/session.inc
358 /includes/lang/language.php
359 /themes/default/renderer.php
360 /themes/aqua/renderer.php
361 /themes/cool/renderer.php
362 ! Removed obsolete $applications array.
366 ! Calendar style moved to theme default.css
367 $ /includes/ui/ui_view.inc
368 /themes/aqua/default.css
369 /themes/cool/default.css
370 /themes/default/default.css
371 # Fixed charset selection on login screen
373 # Blocked password changes in demo mode
374 $ /admin/change_current_user_password.php
375 ! Default theme and language set for not logged user
376 $ /includes/current_user.inc
377 /includes/prefs/userprefs.inc
378 # Fixed initial query order.
379 $ /purchasing/inquiry/po_search.php
382 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
383 $ /includes/ui/db_pager_view.inc
384 ! Better layout in stock_movements.php
385 $ /inventory/inquiry/stock_movements.php
388 ! Better layout in Items form.
389 $ /inventory/manage/items.php
392 # Instruction in update.html should include switch to standard theme before upgrade
394 # Bug in function get_ecb_rate when no function curl_init (missing url part)
395 $ /gl/includes/db/gl_db_rates.inc
397 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
399 ! Release 2.1.0 beta 2
402 14-Feb-2009 Janusz Dobrowolski
403 # Removed obsolete bank_trans field
407 # Drop column queries executed also in not forced upgrade install
408 $ /admin/db/maintenance_db.inc
410 13-Feb-2009 Janusz Dobrowolski
411 ! Added login page language setting
414 /includes/lang/language.php
415 /lang/installed_languages.inc
417 $ /admin/display_prefs.php
418 # Unified display_error function name in install wizard and main code
422 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
423 $ /includes/ui/ui_view.inc
425 12-Feb-2009 Janusz Dobrowolski
426 ! Changed extension menu file placement, added support for gettext in extensions.
427 $ /frontaccounting.php
428 # Fix for some buggy curl versions.
429 $ /gl/includes/db/gl_db_rates.inc
430 /gl/manage/exchange_rates.php
431 # Fixed get_amount() to return 0 for invalid input.
435 ------------------------------- Release 2.1.0 beta --------------------------------------------
437 08-Feb-2009 Janusz Dobrowolski
438 # Fixed division by zero bug in empty pager
439 $ includes/db_pager.inc
440 # Fixed special char display issue in item name [0000116]
441 $ sales/includes/cart_class.inc
444 ! Changed license type to GNU GPLv3. Stamped headers changed.
445 $ all appropriate source files
448 ! Removed ALTER TABLE DROP columns
450 ! Removed files from CVS
451 /company/0/images/logo_frontaccounting.png
452 /reporting/fonts/vera.afm
456 /themes/default/images/escape.png
459 # Software Upgrade (re-read of current user needed)
460 $ /admin/inst_upgrade.php
463 ! install/index.php link to AGPL license
466 03-Feb-2009 Janusz Dobrowolski
467 ! Merging bugfixes since 2.0.6 from main trunk (see below)
469 /gl/includes/db/gl_db_banking.inc
470 /gl/manage/gl_account_classes.php
471 /includes/ui/items_cart.inc
472 /includes/ui/ui_view.inc
473 /purchasing/includes/db/invoice_db.inc
474 /reporting/rep101.php
475 /reporting/rep201.php
476 /reporting/includes/class.pdf.inc
477 /sales/credit_note_entry.php
478 /sales/customer_credit_invoice.php
479 /sales/customer_delivery.php
480 /sales/customer_invoice.php
481 /sales/includes/db/payment_db.inc
482 /sales/includes/db/sales_credit_db.inc
483 /sales/includes/db/sales_delivery_db.inc
484 /sales/includes/db/sales_invoice_db.inc
485 /sales/includes/ui/sales_order_ui.inc
486 /sales/view/view_credit.php
487 # Due date display finally fixed.
488 $ /purchasing/inquiry/supplier_inquiry.php
489 /sales/inquiry/customer_inquiry.php
491 ------------------------------- Release 2.0.7 --------------------------------------------
497 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
498 $ /sales/inquiry/customer_inquiry.php
501 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
502 $ /sales/customer_delivery.php
503 /sales/customer_invoice.php
504 /sales/includes/ui/sales_order_ui.inc
506 08-Jan-2009 Janusz Dobrowolski
507 # Numeric check on class id added.
508 $ /gl/manage/gl_account_classes.php
511 # [0000104] minor language updates in a few sales files
512 $ /sales/customer_invoice.php
515 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
516 $ /gl/includes/db/gl_db_banking.inc
518 22-Dec-2008 Janusz Dobrowolski
519 # [0000102] Credit note was stored without entered shippment cost and comment.
520 $ /sales/credit_note_entry.php
521 # [0000103] Error during save of modified freehand credit note.
522 $ /sales/includes/db/cust_trans_db.inc
525 # [0000101] Roll back of yeasterday issues
526 $ /purchasing/includes/db/invoice_db.inc
527 /purchasing/includes/db/supp_payment_db.inc
528 /sales/includes/db/payment_db.inc
529 /sales/includes/db/sales_credit_db.inc
530 /sales/includes/db/sales_invoice_db.inc
533 # [0000101] More wonderful rounding issues
534 $ /includes/ui/ui_view.inc
535 /purchasing/includes/db/invoice_db.inc
536 /purchasing/includes/db/supp_payment_db.inc
537 /sales/includes/db/payment_db.inc
538 /sales/includes/db/sales_credit_db.inc
539 /sales/includes/db/sales_delivery_db.inc
540 /sales/includes/db/sales_invoice_db.inc
543 # [0000100] Keep getting left allocated weird results (rounding problems).
544 $ /includes/ui/ui_view.inc
545 /purchasing/inquiry/supplier_allocation_inquiry.php
546 /reporting/rep101.php
547 /reporting/rep201.php
548 /sales/inquiry/customer_allocation_inquiry.php
550 10-Dec-2008 Janusz Dobrowolski
551 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
552 $ /includes/ui/items_cart.inc
554 09-Dec-2008 Janusz Dobrowolski
555 # [0000098] Unable issue of credit note for invoice with removed item lines.
556 $ /sales/customer_credit_invoice.php
557 # [0000097] Can't void freehand customer credit note.
558 $ /sales/includes/db/sales_invoice_db.inc
559 # Fixed to hide empty credit note lines.
560 $ /sales/view/view_credit.php
561 -------------------------------------------------------------------------------
563 03-Feb-2009 Janusz Dobrowolski
564 # sql2date around row[date] in due date.
565 $ /purchasing/inquiry/supplier_inquiry.php
566 # Bugfix [0000115] once again.
567 $ /sales/inquiry/sales_orders_view.php
568 # Division by zero avoided in db_pager
569 $ /includes/db_pager.inc
572 ! Better layout in Form setup
573 $ /admin/forms_setup.php
574 # sql2date around row[date] in due date.
575 $ /sales/inquiry/customer_inquiry.php
577 02-Feb-2009 Janusz Dobrowolski
578 # Fixed initial sort order in pagers
579 $ /dimensions/inquiry/search_dimensions.php
580 /includes/db_pager.inc
581 /purchasing/allocations/supplier_allocation_main.php
582 /purchasing/inquiry/po_search_completed.php
583 /purchasing/inquiry/supplier_allocation_inquiry.php
584 /purchasing/inquiry/supplier_inquiry.php
585 /sales/allocations/customer_allocation_main.php
586 /sales/inquiry/customer_allocation_inquiry.php
587 /sales/inquiry/customer_inquiry.php
588 # Fixed due date display for invoices.
589 $ /sales/inquiry/customer_inquiry.php
590 # Bugfix [0000115] - error on empty table update in fallback mode.
591 $ /sales/inquiry/customer_allocation_inquiry.php
594 + Outputs/Inputs on tax inquiry as well (why not)
595 $ /gl/includes/db/gl_db_trans.inc
596 /gl/inquiry/tax_inquiry.php
597 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
603 # A few minor fixes to get the tax report and inquiry right and syncronized
604 $ /gl/includes/db/gl_db_trans.inc
605 /gl/inquiry/tax_inquiry.php
606 /reporting/rep709.php
607 # Missing parameter to add_trans_tax_details
608 $ /sales/includes/db/sales_credit_db.inc
609 /sales/includes/db/sales_delivery_db.inc
610 /sales/includes/db/sales_invoice_db.inc
612 29-Jan-2009 Janusz Dobrowolski
613 # Changes related to rewrite and optimalization of tax registration
614 $ /gl/includes/db/gl_db_bank_trans.inc
615 /gl/includes/db/gl_db_banking.inc
616 /gl/includes/db/gl_db_trans.inc
617 /purchasing/includes/db/invoice_db.inc
618 /purchasing/includes/db/invoice_items_db.inc
619 /purchasing/view/view_supp_credit.php
620 /purchasing/view/view_supp_invoice.php
621 /reporting/rep107.php
622 /reporting/rep110.php
623 /reporting/rep709.php
624 /sales/includes/db/cust_trans_details_db.inc
625 /sales/includes/db/sales_credit_db.inc
626 /sales/includes/db/sales_delivery_db.inc
627 /sales/includes/db/sales_invoice_db.inc
628 /sales/view/view_credit.php
629 /sales/view/view_dispatch.php
630 /sales/view/view_invoice.php
634 /gl/inquiry/tax_inquiry.php
635 # Added precheck before system upgrade
636 $ /admin/inst_upgrade.php
637 # Reduced delay when ECB currency exrates page is unavailable.
638 $ /gl/includes/db/gl_db_rates.inc
640 $ /inventory/prices.php
641 /includes/ui/ui_view.inc
642 # Fixed bug in checks before group delete.
643 $ /sales/manage/sales_groups.php
644 # Removing obsolete tax group in GL account definition
645 $ /gl/includes/db/gl_db_accounts.inc
646 /gl/manage/gl_accounts.php
649 ! Changes to committed tax report routines.
650 $ /sales/includes/db/sales_invoice_db.inc
651 /sales/includes/db/sales_delivery_db.inc
652 /sales/includes/db/sales_credit_db.inc
653 /purchasing/includes/db/invoice_db.inc
654 /reporting/rep709.php
657 + Copyright notes at top op every source file
658 $ All files still missing
661 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
664 # fixed underline in db pager for sortable columns.
665 $ /themes/aqua/default.css
666 /themes/cool/default.css
667 /themes/default/default.css
670 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
671 $ /gl/manage/gl_quick_entries.php
673 /includes/ui/ui_view.inc
674 + Added 'inactive' field in most 'catalog' tables.
678 + Added graphics for cancel. (door-out)
679 /themes/aqua/images/cancel.png
680 /themes/cool/images/cancel.png
681 /themes/default/images/cancel.png
683 24-Jan-2009 Janusz Dobrowolski
684 ! Set maximum width for select to avoid broken layout in two column layout.
685 $ /themes/aqua/default.css
686 /themes/cool/default.css
687 /themes/default/default.css
688 # Voiding tax records included via GL/bank transactions
689 $ /admin/db/voiding_db.inc
690 /gl/includes/db/gl_db_bank_trans.inc
691 /gl/includes/db/gl_db_trans.inc
692 # Fixed quick entry types values.
693 $ /includes/types.inc
696 + Added new files in doc subdirectory
697 $ /doc/attachments.txt
698 /doc/bank_reconciliation.txt
699 /doc/dim_on_invoice.txt
701 /doc/quick_entries.txt
702 /doc/recurrent_invoice.txt
704 22-Jan-2009 Janusz Dobrowolski
705 # Added attachments to company sub_dirs
707 # Added hot key for Quick Entries
708 $ /applications/generalledger.php
709 # Improved quick entries.
712 /gl/includes/db/gl_db_bank_accounts.inc
713 /gl/includes/ui/gl_bank_ui.inc
714 /gl/includes/ui/gl_journal_ui.inc
716 /includes/ui/items_cart.inc
717 /gl/manage/gl_quick_entries.php
718 /includes/ui/ui_lists.inc
719 /includes/ui/ui_view.inc
720 /purchasing/supplier_credit.php
721 /purchasing/supplier_invoice.php
722 /purchasing/includes/ui/invoice_ui.inc
726 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
727 $ /gl/includes/db/gl_db_banking.inc
728 /gl/includes/db/gl_db_trans.inc
729 /purchasing/includes/db/invoice_db.inc
730 /sales/includes/db/cust_trans_details_db.inc
732 # Allocation bug for cash sales.
733 $ /sales/includes/db/sales_invoice_db.inc
734 # Hiding voided gl transactions.
735 $ /gl/view/gl_trans_view.php
736 ! Icons removed from form buttons for now.
737 $ /sales/sales_order_entry.php
740 ! Preparing for installing of extensions
741 $ installed_extensions.php (new file)
744 # Bad handling of graphic links in certain browsers
745 /includes/ui/ui_input.inc
748 ! Changed direct sales document line descriptions to be editable (via edit link)
749 $ /sales/sales_order_entry.php
750 /includes/cart_class.inc
751 /includes/ui/sales_order_ui.inc
752 ! Fixed so the printed documents can handle multiple lines of description
753 $ /reporting/rep107.php
754 /reporting/rep109.php
755 /reporting/rep110.php
758 ! Changed all smaller forms and tables to be uniform. Copyright notes.
759 $ All files with small forms and tables.
761 16-Jan-2009 Janusz Dobrowolski
762 ! Fixed new pager generation on first display.
763 $ /gl/manage/exchange_rates.php
766 ! Adjustment of db pager width. Copyright notes.
767 $ All files with db pager
769 /themes/default/default.css
770 /themes/aqua/default.css
771 /themes/cool/default.css
773 15-Jan-2009 Janusz Dobrowolski
774 ! Rewritten reconciliation page.
775 $ /gl/bank_account_reconcile.php
776 /includes/ui/ui_lists.inc
779 /js/reconcile.js (added)
780 ! Standard mysql separator in date functions
781 $ /includes/date_functions.inc
782 + Separated checkbox generation for indirect display use
783 $ /includes/ui/ui_input.inc
784 ! Standard checkbox helper use.
785 $ /sales/inquiry/sales_orders_view.php
788 ! Page reload problem, progress bar in backup/restore,
790 /admin/display_prefs.php
791 /includes/lang/language.php
794 ! Updating install and update helpers
798 # Fixing price formatting of left to allocate
799 $ /purchasing/allocations/supplier_allocation_main.php
800 /sales/allocations/customer_allocation_main.php
802 11-Jan-2009 Janusz Dobrowolski
804 $ /admin/view_print_transaction.php
805 ! Improved check_cells().
806 $ /includes/ui/ui_input.inc
807 # Added new attachments per company subdirectory.
808 $ /admin/create_coy.php
809 # Added hotkey for reconciliation menu option.
810 $ /applications/generalledger.php
811 # Fixed false qoh alerts.
812 $ /sales/includes/ui/sales_order_ui.inc
814 $ /sales/manage/sales_points.php
817 ! Changed notice msg to warnings and changed bg color for warning
818 $ /admin/company_preferences.php
819 /admin/void_transaction.php
821 /inventory/manage/items.php
824 + Addition of Bank Reconciliation. Author Rob Mallon
825 $ /applications/generalledger.php
826 /gl/bank_account_reconcile.php (new file)
828 + Added more fields to suppliers table and fixed PO document
830 /includes/ui/ui_input.inc (new link_row)
831 /purchasing/manage/suppliers.php
832 /reporting/includes/header2.inc
833 /reporting/rep209.php
835 09-Jan-2009 Janusz Dobrowolski
836 + Added hook file for localized functions.
837 $ /includes/lang/language.php
838 ! Removed obsolete local css file inclusion.
839 $ /includes/page/header.inc
840 ! Optional params in table_header() added.
841 $ /includes/ui/ui_controls.inc
842 ! Added table pager in exchange rates editor.
843 $ /gl/includes/db/gl_db_rates.inc
844 /gl/manage/exchange_rates.php
845 ! Fixed rate column, added width table parameter
846 $ /includes/db_pager.inc
847 /includes/ui/db_pager_view.inc
848 # Added hot key for attachments menu option.
849 $ /applications/setup.php
850 # Removed bank_trans_types_db.inc inclusion.
851 $ /gl/includes/gl_db.inc
852 - Removed obsolete files
853 $ /gl/manage/bank_trans_types.php (removed)
854 /gl/includes/db/bank_trans_types.inc (removed)
855 /lang/en_US/stylesheet.css (removed)
856 /lang/new_language_template/stylesheet.css (removed)
857 - Example picture files moved to company/0
858 $ /inventory/manage/image (removed)
859 /inventory/manage/image/0 (removed)
860 /inventory/manage/image/0/102.jpg (removed)
861 /inventory/manage/image/0/103.jpg (removed)
862 /inventory/manage/image/0/104.jpg (removed)
865 ! Changed $path_to_root in report files and stamped copyright
867 + Added Sales kits to Items price list.
868 $ /reporting/rep104.php
869 # Company logo can not be deleted.
870 $ /admin/company_preferences.php
871 # Bug [0000107] and [0000108]
872 $ /inventory/includes/db/items_codes_db.inc
873 /gl/manage/gl_account_types.php
876 ! Changed attachments to use unique files store instead of blobs
877 $ /admin/attachments/attachments.php
881 ! Changed supplier credit note to only show items for a period, default 30 days back.
882 $ /purchasing/includes/db/grn_db.inc
883 /purchasing/includes/invoice_ui.inc
884 /purchasing/supplier_credit.php
886 07-Jan-2009 Janusz Dobrowolski
887 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
889 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
890 $ sales/includes/cart_class.inc
891 # Fixed error handling in forced upgrade mode.
892 $ admin/db/maintenance_db.inc
893 + Added backtrace debugging function;
894 $ /includes/ui/ui_view.inc
897 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
898 If there are many invoice items during a year, there would be many rows suggestions.
899 $ /purchasing/includes/db/grn_db.inc
900 /purchasing/includes/db/invoice_db.inc
901 /purchasing/includes/ui/invoice_ui.inc
902 /purchasing/supplier_credit.php
903 /purchasing/inquiry/supplier_inquiry.php
904 /purchasing/view/view_supp_credit.php
906 22-Dec-2008 Janusz Dobrowolski
907 # Fixed item_code database update on item creation.
908 $ /inventory/includes/db/item_codes_db.inc
909 /inventory/includes/db/items_db.inc
912 # Minor bugs in layout and quick entries.
913 $ /Includes/ui/ui_view.inc
914 /purchasing/includes/ui/invoice_ui.inc
915 /purchasing/supplier_invoice.php
916 # Minor bugs in doctext.inc and doctext2.inc
917 $ /reporting/includes/doctext.inc
918 /reporting/includes/doctext2.inc
921 ! Replaced the ajax paging in stock movements with the old file.
922 $ /inventory/inquiry/stock_movements.php
923 ! Better layout in big forms
924 $ /includes/ui/ui_controls.inc
927 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
930 /gl/includes/db/gl_db_banking.inc
931 /includes/ui/ui_view.inc
932 /purchasing/supplier_credit.php
933 /purchasing/supplier_invoice.php
934 /purchasing/includes/ui/invoice_ui.inc
936 15-Dec-2008 Janusz Dobrowolski
937 # [0000085] Fixed session conflicts during document edition in multiply tabs.
938 $ /sales/includes/cart_class.inc
939 /sales/includes/sales_ui.inc
940 /sales/credit_note_entry.php
941 /sales/customer_credit_invoice.php
942 /sales/customer_delivery.php
943 /sales/customer_invoice.php
944 /sales/sales_order_entry.php
945 /sales/view/view_sales_order.php
946 # Fixed initial form values.
947 $ /sales/manage/recurrent_invoices.php
949 $ /purchasing/view/view_po.php
950 /sales/includes/ui/sales_credit_ui.inc
951 /sales/includes/ui/sales_order_ui.inc
954 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
955 $ /reporting/includes/header2.inc
958 + Two new fields in company table, accumulate_shipping and logal_text
959 Accumulat shipping is for accumulating shipping on batch invoice
960 Legal text is a last line legal info on sales invoices.
962 /admin/db/company_db.inc
964 /reporting/includes/header2.inc
965 /sales/customer_invoice.php
967 10-Dec-2008 Janusz Dobrowolski
968 # File and line was not displayed for devel error messages.
969 $ /includes/errors.inc
970 # Fixed duplicate groups in list selectors.
971 $ /includes/ui/ui_lists.inc
974 # Bug in document right-margin when more than 1 page.
975 $ /reporting/includes/header2.inc
976 ! Changed so input of account type is possible (like classes)
977 $ /gl/manage/gl_account_types.php
978 /gl/includes/db/gl_db_account_types.inc
980 08-Dec-2008 Janusz Dobrowolski
981 + Added helpers for list editor F4 calls.
982 $ /includes/ui/ui_controls.inc
983 /sales/sales_order_entry.php
984 + Added development/bugtracking sql trail
987 /includes/db/connect_db.inc
988 ! GL accounts in list selector always grouped by type
989 $ /admin/gl_setup.php
990 /gl/includes/ui/gl_bank_ui.inc
991 /gl/includes/ui/gl_journal_ui.inc
992 /gl/manage/bank_accounts.php
993 /gl/manage/gl_accounts.php
994 /gl/manage/gl_quick_entries.php
995 /includes/ui/ui_lists.inc
996 /purchasing/includes/ui/invoice_ui.inc
997 /sales/manage/customer_branches.php
998 # Fixed Win AltGr issue in hotkeys system.
1000 # Fixed sales_items selector for MySql 3.xx compatibility
1001 $ /includes/ui/ui_lists.inc
1002 # Fixed broken syntax in delete_item_code()
1003 $ /inventory/includes/db/items_codes_db.inc
1004 # Additional fixes to foreign/kit codes
1005 $ /inventory/manage/item_codes.php
1006 /inventory/manage/sales_kits.php
1007 ! Merged changes from main trunk up to version 2.0.6 (see below)
1011 /admin/create_coy.php
1012 /admin/db/maintenance_db.inc
1013 /gl/includes/db/gl_db_banking.inc
1014 /gl/includes/db/gl_db_trans.inc
1015 /includes/banking.inc
1016 /includes/current_user.inc
1017 /manufacturing/view/wo_production_view.php
1018 /purchasing/includes/db/invoice_db.inc
1019 /purchasing/includes/db/supp_payment_db.inc
1020 /purchasing/includes/ui/invoice_ui.inc
1021 /reporting/rep107.php
1022 /reporting/rep109.php
1023 /reporting/rep110.php
1024 /reporting/rep209.php
1025 /reporting/rep302.php
1026 /reporting/rep303.php
1027 /reporting/includes/pdf_report.inc
1028 /sales/customer_delivery.php
1029 /sales/includes/cart_class.inc
1030 /sales/includes/sales_db.inc
1031 /sales/includes/db/payment_db.inc
1032 /sales/includes/db/sales_credit_db.inc
1033 /sales/includes/db/sales_invoice_db.inc
1034 /sales/includes/ui/sales_credit_ui.inc
1035 /sales/includes/ui/sales_order_ui.inc
1036 /sales/view/view_credit.php
1037 /sales/view/view_dispatch.php
1038 /sales/view/view_invoice.php
1039 /sales/view/view_sales_order.php
1041 ------------------------------- Release 2.0.6 --------------------------------------------
1042 08-Dec-2008 Joe Hunt
1046 05-Dec-2008 Joe Hunt
1047 # [0000095] Bad behaviour of routine number_format and round in Windows.
1048 $ /gl/includes/gl_db_trans.inc
1049 /includes/banking.inc
1050 /includes/current_user.inc
1051 /purchasing/includes/ui/invoice_ui.inc
1052 /reporting/rep107.php
1053 /reporting/rep109.php
1054 /reporting/rep110.php
1055 /reporting/rep209.php
1056 /sales/view/view_credit.php
1057 /sales/view/view_dispatch.php
1058 /sales/view/view_invoice.php
1059 /sales/view/view_sales_order.php
1061 04-Dec-2008 Janusz Dobrowolski
1062 # Check write permissions and create per company subdirectory structure.
1065 # Fixed index.php files in new company dirs.
1066 $ /admin/create_coy.php
1067 /admin/db/maintenance_db.inc
1069 04-Dec-2008 Joe Hunt
1070 # [0000095] Inbalance double entry on Documents
1071 $ /gl/includes/db/gl_db_trans.inc
1072 /gl/includes/db/gl_db_banking.inc
1073 /purchasing/includes/db/invoice_db.inc
1074 /purchasing/includes/db/supp_payment_db.inc
1075 /sales/includes/db/payment_db.inc
1076 /sales/includes/db/sales_credit_db.inc
1077 /sales/includes/db/sales_invoice_db.inc
1079 29-Nov-2008 Joe Hunt
1080 # [0000094] Report does not show items that have 0 qty but have demand qty
1081 $ /reporting/rep302.php
1082 /reporting/rep303.php
1084 28-Nov-2008 Joe Hunt
1085 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1086 $ /purchasing/includes/db/invoice_db.inc
1088 27_Nov-2008 Joe Hunt
1089 # [0000092] Stock Sheet Report. Bad Page break.
1090 $ /reporting/includes/pdf_report.inc
1092 26-Nov-2008 Joe Hunt
1093 # [0000091] Tax for 2 decimal places doesn't compute properly
1094 $ /taxes/tax_calc.inc
1096 25-Nov-2008 Janusz Dobrowolski
1097 # [0000084] Low inventory items are not marked properly.
1098 $ /sales/customer_delivery.php
1099 # [0000086] New line added to document sometimes overwrites old one.
1100 $ /sales/includes/cart_class.inc
1101 # [0000087] Change of order date always updates prices.
1102 $ /sales/includes/ui/sales_credit_ui.inc
1103 /sales/includes/ui/sales_order_ui.inc
1104 # Fixed automatic price calculations always on.
1105 $ /sales/includes/sales_db.inc
1107 08-Dec-2008 Joe Hunt
1108 ! Better support for purchasing data (automatic updating from PO receive)
1109 $ /purchasing/includes/db/grn_db.inc
1110 /purchasing/includes/db/invoice_db.inc
1111 /purchasing/includes/db/po_db.inc
1112 /purchasing/includes/ui/invoice_ui.inc
1113 /purchasing/includes/purchasing_db.inc
1114 /reporting/rep209.php
1116 07-Dec-2008 Janusz Dobrowolski
1117 + Added list category grouping.
1118 $ /includes/ui/ui_lists.inc
1119 ! Changed branch/customer invoice address/name selection on reports
1120 $ /reporting/includes/doctext.inc
1121 /reporting/includes/doctext2.inc
1122 /reporting/includes/header2.inc
1123 ! Fixed default delivery address selection
1124 $ /sales/includes/ui/sales_order_ui.inc
1125 + Added delivery links
1126 $ /sales/view/view_invoice.php
1129 # Fixed error handling during upgrade
1130 $ /admin/db/maintenance_db.inc
1131 # Fixed warnings display
1132 $ /includes/errors.inc
1134 08-Dec-2008 Joe Hunt
1135 # Bad and missing parameter to header2 funciton
1136 $ /reporting/rep109.php
1137 /reporting/rep209.php
1138 ! Rerun of invoice_ui.inc
1139 $ /purchasing/includes/ui/invoice_ui.inc
1141 07-Dec-2008 Joe Hunt
1142 ! Better layout. Copyright notes. Mailto links, outer table routines.
1143 $ /admin/company_preferences.php
1144 /admin/display_prefs.php
1147 /gl/includes/ui/gl_bank_ui.inc
1148 /gl/includes/ui/gl_journal_ui.inc
1149 /includes/ui_controls.inc
1150 /includes/ui_input.inc
1151 /inventory/adjustments.php
1152 /inventory/transfers.php
1153 /inventory/includes/item_adjustments_ui.inc
1154 /inventory/includes/stock_transfers_ui.inc
1155 /inventory/manage/locations.php
1156 /purchasing/includes/ui/invoice_ui.inc
1157 /purchasing/includes/ui/po_ui.inc
1158 /purchasing/manage/suppliers.php
1159 /purchasing/supplier_credit.php
1160 /purchasing/supplier_invoice.php
1161 /purchasing/supplier_payment.php
1162 /sales/includes/ui/sales_credit_ui.inc
1163 /sales/includes/ui/sales_order_ui.inc
1164 /sales/manage/customer_branches.php
1165 /sales/manage/customers.php
1166 /sales/manage/sales_people.php
1167 /sales/customer_payments.php
1169 05-Dec-2008 Joe Hunt
1170 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1171 $ /purchasing/suppliers.php
1173 ! Changed dimension view to show result instead of ledger trans
1174 $ /dimensions/view/view_dimension.php
1175 /dimensions/includes/dimension_ui.inc
1177 05-Dec-2008 Janusz Dobrowolski
1178 ! Allowed optional ORDER BY option in base db_pager sql query
1179 $ /includes/db_pager.inc
1180 # Small fixes to pager layout
1181 $ /includes/ui/db_pager_view.inc
1182 ! Reusable button code
1183 $ /includes/ui/ui_controls.inc
1184 ! Button helpers moved from ui_controls.inc
1185 $ /includes/ui/ui_input.inc
1186 /includes/ui/ui_controls.inc
1187 # Fixed errors during focus on nonexistent elements
1190 26-Nov-2008 Janusz Dobrowolski
1191 # Fixed layout of amount_ex() fields with label.
1192 $ /includes/ui/ui_input.inc
1193 # Fixed combo_input for $sql with GROUP BY option
1194 $ /includes/ui/ui_lists.inc
1196 25-Nov-2008 Janusz Dobrowolski
1197 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1200 /admin/void_transaction.php
1201 /admin/db/voiding_db.inc
1202 /gl/includes/db/gl_db_trans.inc
1203 /gl/inquiry/gl_trial_balance.php
1204 /includes/banking.inc
1205 /includes/ui/ui_input.inc
1206 /includes/ui/ui_view.inc
1207 /manufacturing/manage/bom_edit.php
1208 /purchasing/po_receive_items.php
1209 /purchasing/supplier_credit.php
1210 /purchasing/supplier_invoice.php
1211 /purchasing/supplier_payment.php
1212 /purchasing/includes/purchasing_db.inc
1213 /purchasing/includes/db/invoice_db.inc
1214 /purchasing/includes/db/supp_payment_db.inc
1215 /purchasing/includes/db/supp_trans_db.inc
1216 /purchasing/includes/ui/invoice_ui.inc
1217 /reporting/rep101.php
1218 /reporting/rep106.php
1219 /reporting/rep201.php
1220 /reporting/rep203.php
1221 /reporting/rep209.php
1222 /reporting/rep708.php
1223 /reporting/reports_main.php
1224 /reporting/includes/class.pdf.inc
1225 /sales/customer_payments.php
1226 /sales/allocations/customer_allocate.php
1227 /sales/includes/sales_db.inc
1228 /sales/includes/db/cust_trans_db.inc
1229 /sales/includes/db/payment_db.inc
1230 /sales/view/view_receipt.php
1231 ------------------------------- Release 2.0.5 --------------------------------------------
1232 24-Nov.2008 Joe Hunt
1235 ! Changed update.html
1238 $ /reporting/includes/header2.inc
1239 /sales/view/view_receipt.php
1241 20-Nov-2008 Janusz Dobrowolski
1242 # [0000082] Bad js allocation on All/None button press.
1243 $ /sales/allocations/customer_allocate.php
1245 20-Nov-2008 Joe Hunt
1246 # Do not allow editing invoice if allocated > 0
1247 $ /sales/inquiry/customer_inquiry.php
1249 19-Nov-2008 Joe Hunt
1250 + Possibility to view a transaction before final voiding.
1251 $ /admin/void_transaction.php
1253 11-Nov-2008 Janusz Dobrowolski
1254 # Fixed right alignment of amount cells.
1255 $ /includes/ui/ui_input.inc
1256 # Fixed display bug for fully received items and false modify conflicts.
1257 $ /purchasing/po_receive_items.php
1259 10-Nov-2008 Joe Hunt
1260 ! [0000081] Trial Balance again minor changes.
1261 $ /gl/inquiry/gl_trial_balance.php
1262 /reporting/rep708.php
1264 07-Nov-2008 Joe Hunt
1265 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1266 $ /gl/inquiry/gl_trial_balance.php
1267 /reporting/reports_main.php
1268 /reporting/rep708.php
1270 03-Nov-2008 Janusz Dobrowolski
1271 # Fixed price priority in automatic calculations.
1272 $ sales/includes/sales_db.inc
1274 30-Oct-2008 Janusz Dobrowolski
1275 # [0000080] BOM elements was not editable after entry.
1276 $ /manufacturing/manage/bom_edit.php
1278 29-Oct-2008 Joe Hunt
1279 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1280 $ /purchasing/includes/db/invoice_db.inc
1282 28-Oct-2008 Joe Hunt
1283 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1284 $ /admin/db/voiding_db.inc
1285 /sales/inquiry/sales_deliveries_view.php
1286 /sales/inquiry/customer_inquiry.php
1288 27-Oct-2008 Joe Hunt
1289 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1290 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1291 $ /gl/includes/db/gl_db_trans.inc
1292 /includes/banking.inc
1293 /includes/ui/ui_view.inc
1294 /purchasing/supplier_payment.php
1295 /purchasing/includes/purchasing_db.inc
1296 /purchasing/includes/db/supp_payment_db.inc
1297 /purchasing/includes/db/supp_trans_db.inc
1298 /sales/customer_payments.php
1299 /sales/includes/sales_db.inc
1300 /sales/includes/db/cust_trans_db.inc
1301 /sales/includes/db/payment_db.inc
1302 # [0000078] Fixed some reports with wrong exchange rates.
1303 $ /reporting/rep101.php
1304 /reporting/rep106.php
1305 /reporting/rep201.php
1306 /reporting/rep203.php
1307 /reporting/rep209.php
1308 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1309 $ /purchasing/supplier_invoice.php
1311 24-Oct-2008 Joe Hunt
1312 ! [0000077] Added a total before ending balance in trial balance (also in report)
1313 $ /gl/inquiry/gl_trial_balance.php
1314 /reporting/rep708.php
1315 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1316 /reporting/includes/class.pdf.inc
1317 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1318 $ /purchasing/supplier_invoice.php
1319 /purchasing/supplier_credit.php
1320 /purchasing/includes/ui/invoice_ui.inc
1322 ------------------------------- Release 2.0.4 --------------------------------------------
1323 23-Oct-2008 Joe Hunt
1325 25-Nov-2008 Joe Hunt
1326 ! Inserted Copyright Notice and fixed graphic items
1329 /admin/attachments.php
1331 /admin/change_current_user_password.php
1332 /admin/db/company_db.inc
1333 /admin/db/maintenence_db.inc
1334 /admin/db/printers_db.inc
1335 /admin/db/users_db.inc
1336 /admin/db/v_banktrans.inc
1337 /admin/db/voiding_db.inc
1338 /admin/display_prefs.php
1339 /admin/fiscalyears.php
1340 /admin/forms_setup.php
1342 /admin/inst_upgrade.php
1343 /admin/payment_terms.php
1344 /admin/print_profiles.php
1346 /admin/shipping_companies.php
1348 /admin/view_print_transaction.php
1349 /admin/void_transaction.php
1351 /gl/includes/ui/gl_bank_ui.inc
1352 /gl/includes/ui/gl_journal_ui.inc
1353 /gl/inquiry/bank_inquiry.php
1354 /gl/inquiry/tax_inquiry.php
1355 /gl/manage/bank_accounts.php
1356 /includes/ui/ui_controls.inc
1357 /reporting/includes/pdf_report.inc
1358 /reporting/rep709.php
1359 /sales/includes/ui/sales_credit_ui.inc
1362 24-Nov-2008 Janusz Dobrowolski
1363 + Added alias/foreign item codes and sales kits support.
1364 $ /applications/inventory.php
1365 /includes/ui/ui_lists.inc
1366 /inventory/prices.php
1367 /inventory/includes/inventory_db.inc
1368 /inventory/includes/db/items_category_db.inc
1369 /inventory/includes/db/items_db.inc
1370 /inventory/manage/items.php
1371 /inventory/includes/db/items_codes_db.inc (new)
1372 /inventory/manage/item_codes.php (new)
1373 /inventory/manage/sales_kits.php (new)
1374 /sales/includes/sales_db.inc
1375 /sales/includes/ui/sales_order_ui.inc
1376 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1377 $ /includes/db/inventory_db.inc
1378 /inventory/includes/item_adjustments_ui.inc
1379 /inventory/includes/stock_transfers_ui.inc
1380 /manufacturing/includes/work_order_issue_ui.inc
1381 /purchasing/includes/ui/po_ui.inc
1382 /sales/includes/ui/sales_credit_ui.inc
1383 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1384 $ /includes/ui/ui_input.inc
1385 # Fixed _vd() debug function for use also in ajax mode.
1386 $ /includes/ui/ui_view.inc
1387 ! Changed foreign column name to avoid mysql syntax problems, added category.
1390 # Fixed unconsistent units of measure.
1391 $ /sql/en_US-demo.sql
1394 24-Nov-2008 Joe Hunt
1395 ! Preparing for graphic Links
1397 /includes/ui/ui_input.inc
1398 /sales/sales_order_entry.php
1399 /sales/includes/ui/sales_order_ui.inc
1400 /themes/aqua/images/ok.gif
1401 /themes/cool/images/ok.gif
1402 /themes/default/images/ok.gif
1403 # Small layout bug in header2.inc
1404 $ /reporting/includes/header2.inc
1405 # Small layout bug in report bank statement
1406 $ /reporting/rep601.php
1407 # Restriction on links
1408 $ /sales/inquiry/customer_inquiry.php
1410 22-Nov-2008 Joe Hunt
1411 + Preparing for Graphic Links final.Optimized.
1413 /admin/create_coy.php
1414 /admin/inst_lang.php
1415 /admin/inst_module.php
1416 /dimensions/inquiry/search_dimensions.php
1417 /includes/ui/ui_controls.inc
1418 /includes/ui/ui_view.inc
1419 /includes/db_pager_view.inc
1420 /manufacturing/search_work_orders.php
1421 /purchasing/inquiry/po_search.php
1422 /purchasing/inquiry/po_search_completed.php
1423 /purchasing/inquiry/supplier_allocation_inquiry.php
1424 /purchasing/allocations/supplier_allocation_main.php
1425 /reporting/includes/reporting.inc
1426 /sales/allocations/customer_allocation_main.php
1427 /sales/inquiry/customer_allocation_inquiry.php
1428 /sales/inquiry/customer_inquiry.php
1429 /sales/inquiry/sales_orders_view.php
1430 /sales/inquiry/sales_deliveries_view.php
1431 /themes/default/images/receive.gif (new file)
1432 /themes/aquat/images/receive.gif (new file)
1433 /themes/cool/images/receive.gif (new file)
1436 21-Nov-2008 Joe Hunt
1437 + Preparing for Graphic Links instead of Text Links (user display option, default)
1438 (new field in 0_users, graphic_links)
1440 /admin/display_prefs.php
1441 /admin/create_coy.php
1442 /admin/inst_lang.php
1443 /admin/inst_module.php
1444 /admin/db/users_db.inc
1445 /includes/current_user.inc
1446 /includes/prefs/userprefs.inc
1447 /includes/ui/ui_controls.inc
1448 /includes/ui/ui_input.inc
1449 /includes/ui/ui_view.inc
1450 /reporting/includes/reporting.inc
1452 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1453 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1454 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1455 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1456 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1457 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1459 20-Nov-2008 Joe Hunt
1460 + Added new AGPL license file
1461 $ /doc/license.txt (new file)
1463 19-Nov-2008 Janusz Dobrowolski
1464 # Fixed error handling during database upgrade in normal and forced mode.
1465 $ /admin/db/maintenance_db.inc
1466 ! Additions needed for foreign item codes support.
1470 19-Nov-2008 Joe Hunt
1471 ! Changed the default header2.inc.
1472 $ /reporting/includes/header2.inc
1474 18-Nov-2008 Janusz Dobrowolski
1475 + System upgrade page for site admins
1476 $ /admin/db/maintenance_db.inc
1477 /applications/setup.php
1478 /admin/inst_upgrade.php (new)
1479 /sql/alter2.1.php (new)
1480 ! Added $tbpref parameter to get_user_prefs()
1481 $ /admin/db/company_db.inc
1482 # Next fixes to db_pager behaviour.
1483 $ /includes/db_pager.inc
1484 /includes/ui/db_pager_view.inc
1485 /dimensions/inquiry/search_dimensions.php
1486 /inventory/inquiry/stock_movements.php
1487 /manufacturing/search_work_orders.php
1488 /manufacturing/inquiry/where_used_inquiry.php
1489 /purchasing/allocations/supplier_allocation_main.php
1490 /purchasing/inquiry/po_search.php
1491 /purchasing/inquiry/po_search_completed.php
1492 /purchasing/inquiry/supplier_allocation_inquiry.php
1493 /purchasing/inquiry/supplier_inquiry.php
1494 /sales/allocations/customer_allocation_main.php
1495 /sales/inquiry/customer_allocation_inquiry.php
1496 /sales/inquiry/customer_inquiry.php
1497 /sales/inquiry/sales_deliveries_view.php
1498 /sales/inquiry/sales_orders_view.php
1500 16-Nov-2008 Janusz Dobrowolski
1501 ! Rewritten for paged query results.
1502 $ /inventory/inquiry/stock_movements.php
1503 + Added optional footer and header in db_pager, simplified usage.
1504 $ /includes/db_pager.inc
1505 /includes/ui/db_pager_view.inc
1507 $ /dimensions/inquiry/search_dimensions.php
1508 /manufacturing/search_work_orders.php
1509 /manufacturing/inquiry/where_used_inquiry.php
1510 /purchasing/inquiry/po_search.php
1511 /purchasing/inquiry/po_search_completed.php
1512 /purchasing/inquiry/supplier_allocation_inquiry.php
1513 /purchasing/inquiry/supplier_inquiry.php
1514 /sales/inquiry/customer_allocation_inquiry.php
1515 /sales/inquiry/customer_inquiry.php
1516 /sales/inquiry/sales_deliveries_view.php
1517 /sales/inquiry/sales_orders_view.php
1519 16-Nov-2008 Joe Hunt
1520 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1521 $ /admin/attachments.php (new file)
1522 /applications/setup.php
1523 /purchasing/supplier_credit,php
1524 /purchasing/supplier_invoice.php
1526 # Minor bug in view_print_transactions.php
1527 $ /admin/view_print_transactions.php
1529 15-Nov-2008 Joe Hunt
1530 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1533 /gl/includes/db/gl_db_bank_accounts.inc
1534 /gl/includes/ui/gl_bank_ui.inc
1535 /gl/includes/ui/gl_journal_ui.inc
1536 /includes/ui/ui_lists.inc
1538 15-Nov-2008 Joe Hunt
1539 + Added Tax Inquiry in Banking and General Ledger tab.
1540 $ /applications/generalledger.php
1541 /gl/inquiry/tax_inquiry.php (new file)
1543 14-Nov-2008 Joe Hunt
1544 + Added Sales Groups and Recurrent Invoices.
1545 $ /applications/customers.php
1546 /includes/ui/ui_lists.inc
1547 /reporting/includes/reporting.inc
1548 /reporting/rep108.php
1549 /sales/includes/db/branches_db.inc
1550 /sales/includes/db/sales_credit_db.inc
1551 /sales/includes/db/sales_delivery_db.inc
1552 /sales/includes/db/sales_invoice_db.inc
1553 /sales/inquiry/sales_orders_view.php
1554 /sales/manage/customer_branches.php
1555 /sales/manage/customers.php
1557 /sales/create_recurrent_invoices.php (new file)
1558 /sales/manage/recurrent_invoices.php (new file)
1559 /sales/manage/sales_groups.php (new file)
1561 13-Nov-2008 Janusz Dobrowolski
1562 ! Rewritten for paged query results.
1563 $ /dimensions/inquiry/search_dimensions.php
1564 # Removed obsolete dimension list submit_on_change option.
1565 $ /sales/includes/ui/sales_order_ui.inc
1566 /sales/credit_note_entry.php
1567 /sales/includes/ui/sales_credit_ui.inc
1569 12-Nov-2008 Janusz Dobrowolski
1570 ! Rewritten for paged query results.
1571 $ /manufacturing/search_work_orders.php
1572 /manufacturing/inquiry/where_used_inquiry.php
1573 /purchasing/allocations/supplier_allocation_main.php
1574 /sales/allocations/customer_allocation_main.php
1575 ! Code reorganization to reuse sql query by db_pager.
1576 /purchasing/includes/db/supp_trans_db.inc
1577 /purchasing/includes/db/suppalloc_db.inc
1578 /sales/includes/db/custalloc_db.inc
1579 ! Added $echo parameter to view_stock_status()
1580 $ /includes/ui/ui_view.inc
1581 # Fixed sql query (duplicated rows in query result)
1582 $ /sales/inquiry/customer_inquiry.php
1583 # Fixed bom selection via $_GET['stock_id']
1584 $ /manufacturing/manage/bom_edit.php
1586 12-Nov-2008 Joe Hunt
1587 ! Added dimension entries in delivery and invoice forms
1588 $ /includes/ui/ui_lists.inc
1589 /sales/credit_note_entry.php
1590 /sales/includes/cart_class.inc
1591 /sales/includes/db/cust_trans_db.inc
1592 /sales/includes/db/sales_credit_db.inc
1593 /sales/includes/db/sales_delivery_db.inc
1594 /sales/includes/db/sales_invoice_db.inc
1595 /sales/includes/db/sales_order_db.inc
1596 /sales/includes/sales_db.inc
1597 /sales/includes/ui/sales_credit_ui.inc
1598 /sales/includes/ui/sales_order_ui.inc
1599 /sales/sales_order_entry.php
1602 12-Nov-2008 Janusz Dobrowolski
1603 ! Changed db_pager API for inserted columns.
1604 $ /includes/db_pager.inc
1605 /includes/ui/db_pager_view.inc
1606 ! Fixed $cols according to api change.
1607 $ /purchasing/inquiry/supplier_inquiry.php
1608 /sales/inquiry/customer_allocation_inquiry.php
1609 /sales/inquiry/customer_inquiry.php
1610 /sales/inquiry/sales_deliveries_view.php
1611 /sales/inquiry/sales_orders_view.php
1612 ! Rewritten for paged query results.
1613 $ /purchasing/inquiry/po_search.php
1614 /purchasing/inquiry/po_search_completed.php
1615 /purchasing/inquiry/supplier_allocation_inquiry.php
1617 10-Nov-2008 Janusz Dobrowolski
1618 # Suppressed page update after import errors
1619 $ /admin/backups.php
1620 # More fail safe db_import()
1621 $ /admin/db/maintenance_db.inc
1622 # Added check for POS relations before account delete.
1623 $ /gl/manage/bank_accounts.php
1624 # Fixed for MySQL <4.0.18, removed bank_trans_types
1626 # Fixed page update after branch/customer change.
1627 $ /sales/includes/ui/sales_order_ui.inc
1629 10-Nov-2008 Joe Hunt
1630 ! changing the default.css style sheets to handle the new navibar/buttons
1631 $ /themes/default/default.css
1632 /themes/aqua/default.css
1633 /themes/cool/default.css
1634 /themes/cool/images/sort_asc.gif
1635 /themes/cool/images/sort_desc.gif
1637 10-Nov-2008 Joe Hunt
1638 ! Changed Bank Statement Report in accourding to Bank Account Change
1639 $ /reporting/rep601.php
1640 /reporting/includes/reports_classes.inc
1641 # Removed Type header from bank inquiry.
1642 /gl/inquiry/bank_inquiry.php
1644 09-Nov-2008 Janusz Dobrowolski
1645 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1646 $ /applications/generalledger.php
1647 /gl/bank_transfer.php
1649 /gl/includes/db/gl_db_bank_accounts.inc
1650 /gl/includes/db/gl_db_bank_trans.inc
1651 /gl/includes/db/gl_db_banking.inc
1652 /gl/includes/db/gl_db_trans.inc
1653 /gl/includes/ui/gl_bank_ui.inc
1654 /gl/inquiry/bank_inquiry.php
1655 /gl/manage/bank_accounts.php
1656 /gl/view/bank_transfer_view.php
1657 /gl/view/gl_deposit_view.php
1658 /gl/view/gl_payment_view.php
1659 /includes/banking.inc
1660 /includes/data_checks.inc
1662 /includes/ui/ui_lists.inc
1663 /purchasing/supplier_payment.php
1664 /purchasing/includes/db/supp_payment_db.inc
1665 /purchasing/includes/db/supp_trans_db.inc
1666 /purchasing/view/view_supp_payment.php
1667 /sales/customer_payments.php
1668 /sales/includes/db/payment_db.inc
1669 /sales/includes/db/sales_invoice_db.inc
1670 /sales/view/view_receipt.php
1672 ! Fixed session name for multiuser debuging tests.
1673 /includes/lang/language.php
1674 ! Preparing to paged table view in customer_allocation_main.php
1675 $ /sales/includes/db/cust_trans_db.inc
1676 /sales/includes/db/custalloc_db.inc
1677 # Small fix to avoid sql conflicts
1678 $ /sales/includes/db/sales_points_db.inc
1679 # Changes to POS addition related to above changes.
1680 $ /includes/ui/ui_lists.inc
1681 /sales/includes/db/sales_points_db.inc
1682 /sales/manage/sales_points.php
1685 09-Nov-2008 Joe Hunt
1686 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1687 $ /includes/ui/ui_lists.inc
1688 /includes/ui/ui_input.inc
1690 /gl/includes/db/gl_db_bank_accounts.inc
1691 /gl/includes/ui/gl_bank_ui.inc
1692 /gl/manage/gl_quick_entries.php
1693 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1696 08-Nov-2008 Janusz Dobrowolski
1697 ! Rewritten for paged query results.
1698 $ /purchasing/inquiry/supplier_inquiry.php
1699 # Fixed broken table content after customer selector change.
1700 $ /sales/inquiry/customer_allocation_inquiry.php
1701 /sales/inquiry/customer_inquiry.php
1702 /sales/inquiry/sales_deliveries_view.php
1703 /sales/inquiry/sales_orders_view.php
1705 05-Nov-2008 Janusz Dobrowolski
1706 ! Changed dbpager API.
1707 $ /includes/ui/db_pager_view.inc
1708 # Polishing db_pager code.
1709 $ /includes/db_pager.inc
1710 + Added array_replace() and array_append() helpers.
1711 $ /includes/main.inc
1712 # Fixed multiply sales document view links.
1713 $ /includes/ui/ui_view.inc
1714 ! Rewritten for paged query results.
1715 $ /sales/inquiry/customer_allocation_inquiry.php
1716 /sales/inquiry/customer_inquiry.php
1717 /sales/inquiry/sales_deliveries_view.php
1719 $ /sales/inquiry/sales_orders_view.php
1721 04-Nov-2008 Janusz Dobrowolski
1722 + Added db_pager widget for paged/sorted sql query display.
1723 $ /includes/db_pager.inc (New)
1724 /includes/ui/db_pager_view.inc (New)
1725 /themes/aqua/images/sort_asc.gif (New)
1726 /themes/aqua/images/sort_desc.gif (New)
1727 /themes/aqua/images/sort_none.gif (New)
1728 /themes/cool/images/sort_asc.gif (New)
1729 /themes/cool/images/sort_desc.gif (New)
1730 /themes/cool/images/sort_none.gif (New)
1731 /themes/default/images/sort_asc.gif (New)
1732 /themes/default/images/sort_desc.gif (New)
1733 /themes/default/images/sort_none.gif (New)
1734 /themes/default/default.css
1735 /themes/aqua/default.css
1736 + Added query size user preference.
1737 $ /admin/display_prefs.php
1738 /admin/db/users_db.inc
1739 /includes/current_user.inc
1740 /includes/prefs/userprefs.inc
1742 + Added helper functions for array manipulation.
1743 $ /includes/main.inc
1744 + Added mysql_fetch_assoc() wrapper.
1745 $ /includes/db/connect_db.inc
1746 ! Paged query result.
1747 $ /sales/inquiry/sales_orders_view.php
1748 # Two smaller fixes.
1751 31-Oct-2008 Janusz Dobrowolski
1752 + POS and cash sale support.
1754 /admin/db/users_db.inc
1755 /applications/setup.php
1756 /includes/current_user.inc
1757 /includes/ui/ui_lists.inc
1758 /sales/sales_order_entry.php
1759 /sales/includes/cart_class.inc
1760 /sales/includes/sales_db.inc
1761 /sales/includes/ui/sales_order_ui.inc
1762 /sales/manage/sales_points.php (New)
1763 /sales/includes/db/sales_points_db.inc (New)
1764 /sales/includes/cart_class.inc
1765 /sales/includes/db/sales_invoice_db.inc
1766 /sales/includes/db/sales_order_db.inc
1768 # Fixed focus after error display.
1770 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1771 $ /reporting/includes/tcpdf.php
1772 # Fixed sign in payment view.
1773 $ /sales/view/view_receipt.php
1774 # Fixed missing hotkeys support for print links.
1775 $ /reporting/includes/reporting.inc
1777 30-Oct-2008 Joe Hunt
1778 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1779 $ /applications/generalledger.php
1780 /includes/data_checks.inc
1782 /includes/ui/ui_lists.inc
1784 /gl/includes/db/gl_db_bank_accounts.inc
1785 /gl/includes/ui/gl_bank_ui.inc
1786 /gl/manage/gl_quick_entries.php
1787 /sales/manage/customer_branches.php
1788 ! New table, 0_quick_entries
1790 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1791 $ /gl/manage/gl_accounts.php
1793 24-Oct-2008 Janusz Dobrowolski
1794 ! Added hotkeys to final menu options.
1795 $ /dimensions/dimension_entry.php
1796 /gl/bank_transfer.php
1799 /inventory/adjustments.php
1800 /inventory/transfers.php
1801 /manufacturing/work_order_add_finished.php
1802 /manufacturing/work_order_issue.php
1803 /manufacturing/work_order_release.php
1804 /purchasing/po_entry_items.php
1805 /purchasing/po_receive_items.php
1806 /purchasing/supplier_payment.php
1807 /sales/credit_note_entry.php
1808 /sales/customer_credit_invoice.php
1809 /sales/customer_invoice.php
1810 /sales/customer_payments.php
1811 /sales/sales_order_entry.php
1812 # Fixed TCPDF errors display.
1813 $ /reporting/includes/tcpdf.php
1814 # Fixed page position after message display.
1817 23-Oct-2008 Janusz Dobrowolski
1818 + Improved report module performance, also usable without javascript.
1819 $ /reporting/reports_main.php
1820 /reporting/includes/class.pdf.inc
1821 /reporting/includes/pdf_report.inc
1822 /reporting/includes/reports_classes.inc
1823 /reporting/includes/header2.inc
1824 + Hotkey support for viewer links.
1825 $ /includes/ui/ui_view.inc
1827 + Added purchase order printing after entry.
1828 $ /purchasing/po_entry_items.php
1829 + Added hotkeys to credit note final menu.
1830 $ /sales/credit_note_entry.php
1831 # Fixed submit button for IE7
1832 $ /includes/ui/ui_input.inc
1833 # Fixed ajax popup flicker.
1835 # Fix after 2.0.4 merge
1836 $ /sales/inquiry/sales_orders_view.php
1838 23-Oct-2008 Joe Hunt
1839 ! Merging the changes up to 2-0-4
1840 $ /purchasing/supplier_invoice.php
1841 /purchasing/supplier_credit.php
1842 /purchasing/includes/db/invoice_db.inc
1843 /purchasing/includes/db/grn_db.inc
1844 /purchasing/includes/ui/invoice_ui.inc
1845 /purchasing/supplier_invoice_grns.php (File removed)
1846 /purchasing/supplier_credit_grns.php (File removed)
1847 /purchasing/supplier_trans_gl.php (File removed)
1848 /gl/inquiry/gl_trial_balance.php
1849 /gl/inquiry/gl_account_inquiry.php
1850 /reporting/rep704.php
1851 /reporting/rep708.php
1853 /sales/includes/ui/sales_order_ui.inc
1854 /sales/inquiry/sales_orders_view.php
1856 20-Oct-2008 Janusz Dobrowolski
1857 # Fix for pdf reports (php 5.2.4 issue)
1858 $ /reporting/includes/pdf_report.inc
1860 19-Oct-2008 Janusz Dobrowolski
1861 + User interface mode (full vs fallback) detected and set on login
1863 /includes/current_user.inc
1864 /includes/session.inc
1865 /includes/ui/ui_input.inc
1866 /includes/ui/ui_lists.inc
1867 + More sales documents available for printing from inquiry page.
1868 $ /sales/inquiry/customer_inquiry.php
1869 /reporting/includes/header2.inc
1870 ! Changed version info.
1872 # Fixed ajax popup/redirection.
1873 $ /reporting/includes/pdf_report.inc
1876 17-Oct-2008 Janusz Dobrowolski
1877 + Added ajax request indicator.
1879 /themes/aqua/renderer.php
1880 /themes/aqua/images/ajax-loader.gif (new)
1881 /themes/cool/renderer.php
1882 /themes/cool/images/ajax-loader.gif (new)
1883 /themes/default/renderer.php
1884 /themes/default/images/ajax-loader.gif (new)
1885 + Added optional popup for pdf reports display.
1886 $ /admin/display_prefs.php
1888 /admin/db/users_db.inc
1889 /includes/current_user.inc
1890 /includes/prefs/userprefs.inc
1891 /reporting/includes/pdf_report.inc
1893 # Changed message for missing currency rate.
1894 $ /includes/banking.inc
1895 # Fixed submit/button behaviour.
1897 # Fixed canceling order.
1898 $ /sales/sales_order_entry.php
1900 $ /themes/aqua/default.css
1901 # Fixed pdf_debug mode
1902 $ /reporting/includes/reporting.inc
1903 /reporting/includes/reports_classes.inc
1905 15-Oct-2008 Janusz Dobrowolski
1906 + Added remote printing support
1907 $ /admin/print_profiles.php (new)
1908 /admin/printers.php (new)
1909 /admin/db/printers_db.inc (new)
1910 /reporting/prn_redirect.php (new)
1911 /reporting/includes/printer_class.inc (new)
1912 /sql/alter2.1.sql (new)
1914 /admin/display_prefs.php
1916 /admin/db/users_db.inc
1917 /applications/setup.php
1918 /includes/current_user.inc
1919 /includes/prefs/userprefs.inc
1920 /includes/ui/ui_lists.inc
1923 /reporting/rep109.php
1924 /reporting/reports_main.php
1925 /reporting/includes/pdf_report.inc
1926 /reporting/includes/reporting.inc
1927 /reporting/includes/reports_classes.inc
1928 !Fixes related to changed printing api.
1929 $ /admin/view_print_transaction.php
1930 /purchasing/inquiry/po_search.php
1931 /purchasing/inquiry/po_search_completed.php
1932 /sales/customer_credit_invoice.php
1933 /sales/customer_delivery.php
1934 /sales/customer_invoice.php
1935 /sales/sales_order_entry.php
1936 /sales/inquiry/customer_inquiry.php
1937 /sales/inquiry/sales_deliveries_view.php
1938 /sales/inquiry/sales_orders_view.php
1939 + Added optional id parameter for label helpers; added value for buttons.
1940 $ /includes/ui/ui_input.inc
1941 + Added ajax popup screen command.
1942 $ /includes/ajax.inc
1943 # Skipping index.php file during flush_dir()
1944 $ /includes/main.inc
1946 06-Oct-2008 Janusz Dobrowolski
1947 + Menu hotkeys system implementation.
1948 $ /includes/page/header.inc
1949 /includes/ui/ui_controls.inc
1950 /includes/ui/ui_input.inc
1951 /js/JsHttpRequest.js
1954 /reporting/includes/reports_classes.inc
1955 /sales/sales_order_entry.php
1956 /sales/manage/customers.php
1957 /themes/aqua/default.css
1958 /themes/aqua/renderer.php
1959 /themes/cool/default.css
1960 /themes/cool/renderer.php
1961 /themes/default/default.css
1962 /themes/default/renderer.php
1963 + Access keys added to menu options strings.
1965 /applications/customers.php
1966 /applications/dimensions.php
1967 /applications/generalledger.php
1968 /applications/inventory.php
1969 /applications/manufacturing.php
1970 /applications/setup.php
1971 /applications/suppliers.php
1972 /reporting/reports_main.php
1974 ------------------------------- Release 2.0.3 --------------------------------------------
1975 06-Oct-2008 Joe Hunt
1978 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1979 $ /inventory/inquiry/stock_movements.php
1981 05-Oct-2008 Janusz Dobrowolski
1982 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1983 $ /sales/includes/cart_class.inc
1984 /sales/includes/sales_db.inc
1985 /sales/includes/db/sales_credit_db.inc
1986 /sales/includes/db/sales_delivery_db.inc
1987 /sales/includes/db/sales_invoice_db.inc
1988 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1989 $ /sales/manage/customers.php
1991 04-Oct-2008 Joe Hunt
1992 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1993 $ /admin/db/voiding_db.inc
1994 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1995 $ /inventory/includes/db/item_adjust_db.inc
1997 01-Oct-2008 Joe Hunt
1998 # When deleting the last module in FA a parce error arose:
1999 $ /admin/inst_module.php
2000 /admin/inst_lang.php
2002 30-Sep-2008 Janusz Dobrowolski
2003 # Bug [0000067] Settled supplier documents were displayed as overdued.
2004 $ /purchasing/inquiry/supplier_inquiry.php
2005 /purchasing/inquiry/supplier_allocation_inquiry.php
2006 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2007 $ /sales/allocations/customer_allocation_main.php
2009 29-Sep-2008 Janusz Dobrowolski
2010 # Bug [0000065] Changing item type during adding new item caused record reset.
2011 $ /inventory/manage/items.php
2013 26-Sep-2008 Joe Hunt
2014 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2015 $ /sales/includes/db/sales_credit_db.inc
2017 26-Sep-2008 Janusz Dobrowolski
2018 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2019 $ /sales/includes/db/sales_delivery_db.inc
2021 25-Sep-2008 Joe Hunt
2022 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2023 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2025 /includes/db/comments_db.inc
2026 /inventory/cost_update.php
2027 /purchasing/includes/db/supp_trans_db.inc
2028 /sales/includes/db/cust_trans_db.inc
2029 # Bug [0000060] table prefix error message and inconsistency at install
2030 $ /admin/db/maintenance_db.inc
2033 # Bug [0000061] Delivery Modifitication (standard cost change)
2034 $ /sales/includes/db/sales_delivery_db.inc
2036 ------------------------------- Release 2.0.2 --------------------------------------------
2037 23-Sep-2008 Joe Hunt
2040 ! Increased time_out to 3 minutes.
2043 23-Sep-2008 Joe Hunt
2044 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2045 $ /sales/sales_order_entry.php
2047 21-Sep-2008 Janusz Dobrowolski
2048 + Added submit_on_change option for date fields
2049 $ /includes/ui/ui_input.inc
2050 + Automatic exchange rate update after document date change
2051 $ /gl/bank_transfer.php
2053 /gl/includes/db/gl_db_rates.inc
2054 /gl/includes/ui/gl_bank_ui.inc
2055 /includes/banking.inc
2056 /includes/ui/ui_view.inc
2057 /purchasing/supplier_payment.php
2058 /sales/customer_payments.php
2059 /sales/includes/cart_class.inc
2060 # Sales/purchase terms update after document date change [0000058]
2061 $ /purchasing/includes/ui/invoice_ui.inc
2062 /purchasing/includes/ui/po_ui.inc
2063 /sales/customer_invoice.php
2064 # Fixed edit line total, price update after date change
2065 $ /sales/includes/ui/sales_credit_ui.inc
2066 /sales/includes/ui/sales_order_ui.inc
2067 # Fixed unneeded page reload on enter key in text inputs
2069 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2070 $ /includes/lang/language.php
2071 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2072 $ /includes/ui/ui_view.inc
2073 ! Default delivery required by changed to 1 day.
2074 $ /includes/prefs/sysprefs.inc
2076 $ /sales/includes/sales_db.inc
2078 20-Sep-2008 Joe Hunt
2079 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2080 $ /admin/gl_setup.php
2081 /admin/db/company_db
2082 /includes/banking.inc
2083 /purchasing/allocations/supplier_allocate.php
2084 /purchasing/includes/db/suppalloc_db.inc
2085 /sales/allocations/customer_allocate.php
2086 /sales/includes/db/custalloc_db.inc
2087 /sales/includes/db/payment_db.inc
2088 /sales/includes/db/sales_credit_db.inc
2089 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2090 /reporting/includes/tcpdf.php
2091 ! Layout adjustments
2092 /dimensions/includes/dimensions_ui.inc
2093 /dimensions/view/view_dimension.php
2094 /inventory/view/view_adjustment.php
2095 /manufacturing/view/work_order_view.php
2097 18-Sep-2008 Janusz Dobrowolski
2098 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2100 /includes/ui/ui_controls.inc
2101 /includes/ui/ui_input.inc
2102 /includes/ui/ui_lists.inc
2104 + Add/view on F4 in customer/supplier selectors
2106 + Add/view on F4 in supplier/items selectors
2107 $ /purchasing/po_entry_items.php
2108 /inventory/manage/items.php
2109 + Add/view on F4 in supplier selector
2110 $ /purchasing/supplier_credit.php
2111 /purchasing/supplier_invoice.php
2112 /purchasing/supplier_payment.php
2113 /purchasing/allocations/supplier_allocation_main.php
2114 /purchasing/manage/suppliers.php
2115 /inventory/purchasing_data.php
2116 + Add/view on F4 in customer selector
2117 /sales/credit_note_entry.php
2118 /sales/customer_payments.php
2119 /sales/sales_order_entry.php
2120 /sales/allocations/customer_allocation_main.php
2121 /sales/includes/ui/sales_credit_ui.inc
2122 /sales/includes/ui/sales_order_ui.inc
2123 /sales/manage/customer_branches.php
2124 /sales/manage/customers.php
2125 # Syntax error introduced in previous update fixed
2126 $ /inventory/prices.php
2127 # Fixed retreiving of exchange rates [0000057]
2128 $ /gl/manage/exchange_rates.php
2129 /includes/banking.inc
2130 /includes/ui/ui_view.inc
2132 18-Sep-2008 Joe Hunt
2133 + New Report - Bank Statement.
2134 $ /reporting/reports_main.php
2135 /reporting/rep601.php (new file)
2137 17-Sep-2008 Joe Hunt
2138 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2139 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2140 $ /reporting/includes/tcpdf.php
2141 ! Inventory column option in Report Stock Sheet Check.
2142 $ /reporting/reports_main.php
2143 /reporting/rep303.php
2145 11-Sep-2008 Janusz Dobrowolski
2146 # Fixed slash quotation problems on direct POST values display.
2147 $ /includes/session.inc
2148 /includes/db/connect_db.inc
2149 # Added missing db_escape on person_id.
2150 $ /gl/includes/db/gl_db_bank_trans.inc
2151 /gl/includes/db/gl_db_trans.inc
2152 # Added error message and suppressed db update on failed ECB exchange rate read.
2153 $ /includes/ui/ui_view.inc
2155 10-Sep-2008 Janusz Dobrowolski
2156 # Fixed company folders renaming after company remove.
2157 $ /admin/create_coy.php
2158 # Fixed list selectors' behaviour during search.
2159 $ /includes/ui/ui_lists.inc
2160 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2161 $ /inventory/cost_update.php
2162 /inventory/prices.php
2163 /inventory/purchasing_data.php
2164 /inventory/reorder_level.php
2165 /inventory/includes/item_adjustments_ui.inc
2166 /inventory/includes/stock_transfers_ui.inc
2167 /inventory/inquiry/stock_status.php
2168 /inventory/manage/items.php
2169 /manufacturing/includes/work_order_issue_ui.inc
2170 /manufacturing/inquiry/where_used_inquiry.php
2171 /purchasing/includes/ui/po_ui.inc
2172 /sales/includes/ui/sales_credit_ui.inc
2173 /sales/includes/ui/sales_order_ui.inc
2175 09-Sep-2008 Joe Hunt
2176 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2177 $ /purchasing/includes/db/invoice_db.inc
2179 ------------------------------- Release 2.0.1 --------------------------------------------
2180 07-Sep-2008 Joe Hunt
2184 05-Sep-2008 Janusz Dobrowolski
2185 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2186 $ /sales/includes/sales_db.inc
2187 /sales/includes/db/sales_credit_db.inc
2188 ! Obsolete code removed
2189 $ /sales/customer_credit_invoice.php
2191 05-Sep-2008 Joe Hunt
2192 # Bug [0000053] Missing GL postings on item issue on Work Order
2193 $ /manufacturing/includes/db/work_order_quick_db.inc
2194 /manufacturing/includes/db/work_order_issues_db.inc
2195 /manufacturing/includes/db/work_order_produce_items_db.inc
2196 ! Bad layout in aging on report Statements
2197 $ /reporting/rep108.php
2199 04-Sep-2008 Joe Hunt
2200 # Bug [0000050] Invoice no. on all sales reports
2201 $ /reporting/includes/doctext.inc
2202 /reporting/includes/doctext2.inc
2204 04-Sep-2008 Joe Hunt
2205 # Bug [0000052] Inventory Valuation Report
2206 $ /reporting/rep301.php
2208 04-Sep-2008 Joe Hunt
2209 # Bug [0000047] Not possible to view delivery sequence
2210 $ /purchasing/supplier_credit_grns.php
2211 /purchasing/supplier_invoice_grns.php
2212 /purchasing/includes/db/grn_db.inc
2213 /purchasing/includes/ui/invoice_ui.inc
2214 /purchasing/view/view_po.php
2215 /purchasing/view/view_supp_credit.php
2216 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2217 $ /sales/includes/db/sales_credit_db.inc
2219 03-Sep-2008 Janusz Dobrowolski
2220 # Fixed fatal error handling in php5
2221 $ /includes/errors.inc
2222 /includes/session.inc
2223 # Fixed display of errors while saving sales documents
2224 $ /sales/sales_order_entry.php
2226 03-Sep-2008 Joe Hunt
2227 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2228 $ /inventory/inquiry/stock_movements.php
2229 /purchasing/includes/db/grn_db.inc
2230 /purchasing/includes/invoice_db.inc
2232 03-Sep-2008 Joe Hunt
2233 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2234 # Bug [0000044] Standard Cost error on credit note
2235 $ /inventory/includes/db/items_adjust_db.inc
2236 /purchasing/includes/db/grn_db.inc
2237 /purchasing/includes/invoice_db.inc
2238 # Bug [0000045] Cannot close fiscal year
2239 $ /admin/fiscalyears.php
2240 # Update screen bug in Bank Account Inquiry.
2241 $ /gl/inquiry/bank_inquiry.php
2243 02-Sep-2008 Joe Hunt
2244 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2245 $ /reporting/includes/reports_classes.inc
2246 $ /reporting/rep702.php
2248 01-Sep-2008 Joe Hunt
2249 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2250 $ /lang/new_language_template/LC_MASSAGES/empty.po
2251 /lang/en_US/LC_MESSAGES/en_US.mo
2253 31-Aug-2008 Janusz Dobrowolski
2254 + Added ajax support for file uploading
2256 # Final fix for logo file upload
2257 $ /admin/company_preferences.php
2258 # Fixed item image file upload
2259 $ /inventory/manage/items.php
2261 30-Aug-2008 Janusz Dobrowolski
2262 ! Up to date translation file
2263 $ /lang/new_language_template/LC_MASSAGES/empty.po
2264 # Fixed broken &'s in backup files [0000040]
2265 $ /admin/db/maintenance_db.inc
2266 # Temporary fix (sync page reload) for uploading logo file
2267 $ /admin/company_preferences.php
2268 -------------------------------2.0 Final --------------------------------------------
2269 21_aug-2008 Joe Hunt
2270 ! config.php file. Version changed to 2.0
2272 ! Set time out to 120 seconds.
2274 # Removed js warnings on index pages
2277 20-Aug-2008 Joe Hunt
2278 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2279 $ /includes/db/inventory_db.inc
2280 /purchase/includes/db/grn_db.inc
2281 /purchase/includes/db/invoice_db.inc
2284 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2285 $ /admin/db/voiding_db.inc
2286 # Fixing a minor bug in grn_db.inc
2287 $ /purchasing/includes/db/grn_db.inc
2289 19-Aug-2008 Joe Hunt
2290 # Fixed some color conversion problems in the new PDF Engine
2291 $ /reporting/includes/pdf_report.inc
2292 /reporting/includes/class.pdf.inc
2294 19-Aut-2008 Joe Hunt
2295 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2296 /reporting/includes/pdf_report.inc
2297 /reporting/includes/header2.inc (This is important to download too!)
2299 19-Aug-2008 Joe Hunt
2300 ! Replacing the PDF Engine with a slightly modified TCPDF
2301 $ /reporting/fonts/helvetica*.php (new php files)
2302 /reporting/fonts/*.atm files removed
2303 /reporting/includes/pdf_report.inc (changed)
2304 /reporting/includes/class.pdf.inc (changed)
2305 /reporting/includes/barcodes.php (new file)
2306 /reporting/includes/htmlcolors.php (new file)
2307 /reporting/includes/html_entity_decode_php4.php (new file)
2308 /reporting/includes/tcpdf.php (new file, the PDF engine)
2309 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2311 18-Aug-2008 Joe Hunt
2312 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2313 that this can not be done.
2314 $ /admin/db/voiding_db.inc
2316 18-Aug-2008 Joe Hunt
2317 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2318 $ /purchase/includes/db/grn_db.inc
2319 /purchase/includes/db/invoice_db.inc
2321 16-Aug-2008 Janusz Dobrowolski
2322 # Fixed first supplier add confirmation [0000039].
2323 $ /purchasing/manage/suppliers.php
2324 # Fixed entering direct documents with date in the past [0000036]
2325 $ /sales/customer_delivery.php
2326 /sales/includes/cart_class.inc
2327 # Fixed date_picker caching in debug mode
2328 $ /includes/ui/ui_view.inc
2329 # Some focus fixes after user entry error
2330 $ /sales/manage/credit_status.php
2331 /sales/manage/customer_branches.php
2332 /sales/manage/sales_areas.php
2333 /sales/manage/sales_people.php
2335 08-Aug-2008 Joe Hunt
2336 # Wrong email-adress field taken when emailing documents [0000035].
2337 $ /sales/includes/db/cust_trans_db.inc
2339 02-Aug-2008 Joe Hunt
2340 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2341 $ /sales/manage/customer_branches.php
2343 01-Aug-2008 Joe Hunt
2344 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2345 $ /sales/includes/db/customers_db.inc
2346 /sales/includes/db/sales_credit_db.inc
2347 /sales/includes/db/sales_delivery_db.inc
2348 /sales/includes/db/sales_invoice_db.inc
2350 31-Jul-2008 Joe Hunt
2351 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2354 30-Jul-2008 Joe Hunt
2355 ! Currency selection in Price Listing Report
2356 $ /reporting/rep104.php
2357 /reporting/reports_main.php
2359 28-Jul-2008 Janusz Dobrowolski
2360 # Fixed control buttons reset after record deletion.
2361 $ /admin/fiscalyears.php
2362 /admin/payment_terms.php
2363 /admin/shipping_companies.php
2364 /gl/manage/bank_accounts.php
2365 /gl/manage/currencies.php
2366 /gl/manage/gl_account_classes.php
2367 /gl/manage/gl_account_types.php
2368 /inventory/manage/item_categories.php
2369 /inventory/manage/item_units.php
2370 /inventory/manage/locations.php
2371 /inventory/manage/movement_types.php
2372 /manufacturing/manage/work_centres.php
2373 /sales/manage/credit_status.php
2374 /sales/manage/customer_branches.php
2375 /sales/manage/sales_areas.php
2376 /sales/manage/sales_people.php
2377 /sales/manage/sales_types.php
2378 /taxes/item_tax_types.php
2379 /taxes/tax_groups.php
2380 /taxes/tax_types.php
2382 27-Jul-2008 Janusz Dobrowolski
2383 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2384 $ /includes/ui/ui_controls.inc
2385 /includes/ui/ui_input.inc
2386 /inventory/manage/item_units.php
2387 # Fixed focus setting on multi-form pages.
2390 $ /manufacturing/work_order_release.php
2392 26-Jul-2008 Janusz Dobrowolski
2393 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2395 /admin/create_coy.php
2396 /admin/inst_lang.php
2397 /admin/inst_module.php
2398 /includes/current_user.inc
2400 /admin/fiscalyears.php
2402 25-Jul-2008 Joe Hunt
2404 $ /includes/page/header.inc
2405 /manufacturing/work_order_release.php
2407 25-Jul-2008 Joe Hunt
2408 # Default application setting does not work [0000034]
2409 $ /includes/page/header.inc
2411 25-Jul-2008 Joe Hunt
2412 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2415 25-Jul-2008 Joe Hunt
2416 # Missing GL transactions when producing advanced manufacturing [0000032].
2417 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2419 24-Jul-2008 Janusz Dobrowolski
2420 + Added fatal error handling during ajax calls - [0000003] closed
2421 $ includes/session.inc
2422 # Fixed hints for lists without submit [0000026]
2423 $ includes/ui/ui_lists.inc
2424 # Removed not used file (related to [0000023])
2427 24-Jul-2008 Joe Hunt
2428 # Pressing the link in the meta_forward function may result in a blank page.
2429 $ /includes/ui/ui_controls.inc
2431 23-Jul-2008 Joe Hunt
2432 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2434 /gl/includes/gl_bank_ui.inc
2436 22-Jul-2008 Janusz Dobrowolski
2437 # Corrected backup maintenance page display during script download.
2438 $ /admin/backups.php
2440 20-Jul-2008 Janusz Dobrowolski
2441 # Corrected reports page display after yesterday change.
2442 $ /reporting/reports_main.php
2444 19-Jul-2008 Janusz Dobrowolski
2445 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2446 $ /admin/backups.php
2447 /reporting/reports_main.php
2448 + Support for js only divs/pages.
2449 $ /includes/main.inc
2450 /includes/ui/ui_controls.inc
2452 # Fixed page usability in non-js mode.
2453 $ /sales/inquiry/sales_orders_view.php
2454 # Small table view fix
2455 $ /admin/inst_lang.php
2457 18-Jul-2008 Janusz Dobrowolski
2458 + Added optional processing progressbar for submit buttons
2459 $ /includes/ui/ui_input.inc
2460 /includes/ui/ui_lists.inc
2462 /themes/aqua/images/progressbar.gif (new)
2463 /themes/cool/images/progressbar.gif (new)
2464 /themes/default/images/progressbar.gif (new)
2465 # Fixed database error after empty supplier search result [0000022]
2466 $ /purchasing/supplier_credit.php
2467 /purchasing/supplier_invoice.php
2468 # Fixed focus after update
2469 $ /admin/company_preferences.php
2470 # Fixed message typo.
2471 $ /admin/create_coy.php
2472 # Fixed line edition layout
2473 $ /inventory/includes/item_adjustments_ui.inc
2475 18-Jul-2008 Joe Hunt
2476 # Parse error fixed [0000021] in customer_credit_invoice.php
2477 $ /sales/customer_credit_invoice.php
2479 15-Jul-2008 Janusz Dobrowolski
2480 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2481 $ /sales/customer_delivery.php
2483 14-Jul-2008 Janusz Dobrowolski
2484 # Fixed bug [0000017] - error while checking qoh
2485 $ /includes/ui/items_cart.inc
2486 /manufacturing/work_order_issue.php
2488 $ /gl/manage/gl_accounts.php
2490 13-Jul-2008 Joe Hunt
2491 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2492 $ /reporting/rep709.php
2494 12-Jul-2008 Joe Hunt
2495 ! Rewrite of Tax Report (rep709.php).
2496 $ /reporting/rep709.php
2498 09-Jul-2008 Janusz Dobrowolski
2499 # Corrections to maximum input lengths
2500 $ /gl/manage/bank_accounts.php
2501 /gl/manage/gl_account_classes.php
2502 # Fixed spare Back link on restricted pages
2503 $ /includes/session.inc
2504 # Fixed bank_account_types_list()
2505 $ /includes/ui/ui_lists.inc
2506 # Fixed warning about unexisting POST var
2507 $ /sales/manage/customers.php
2509 08-Jul-2008 Janusz Dobrowolski
2510 # Added validation of entered quantities
2511 $ /sales/customer_credit_invoice.php
2512 # Fixed ajax update (0000015) and quantity checks
2513 $ /sales/customer_delivery.php
2514 /sales/customer_invoice.php
2515 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2516 $ /sales/includes/db/sales_delivery_db.inc
2517 /sales/includes/db/sales_invoice_db.inc
2518 /sales/includes/sales_db.inc
2519 # Fixed setting document date to Today()
2520 $ /sales/includes/cart_class.inc
2522 08-Jul-2008 Joe Hunt
2523 + Addition in test of duplicate fiscal year
2524 $ /admin/fiscalyears.php
2526 07-Jul-2008 Joe Hunt
2527 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2528 $ /sales/manage/sales_types.php
2530 07-Jul-2008 Janusz Dobrowolski
2532 $ /admin/fiscalyears.php
2533 /inventory/purchasing_data.php
2534 # Corrected factor parameter checking (fixes 00000012)
2535 $ /sales/includes/sales_db.inc
2536 ! Changed selector for fiscal year functions to id
2537 $ /admin/db/company_db.inc
2538 # Checking options parameter for combos
2539 $ /includes/ui/ui_lists.inc
2541 06-Jul-2008 Janusz Dobrowolski
2543 $ /admin/view_print_transaction.php
2544 /admin/void_transaction.php
2545 /dimensions/dimension_entry.php
2546 /manufacturing/work_order_entry.php
2547 /manufacturing/manage/bom_edit.php
2548 /sales/manage/customer_branches.php
2549 + Default value calculated for new prices
2550 $ /inventory/prices.php
2551 + Optional default value for input_num()
2552 $ /includes/ui/ui_input.inc
2553 + Submit on change option for currency lists
2554 $ /includes/ui/ui_lists.inc
2555 # factor parameter in get_price() is now optional
2556 $ /sales/includes/sales_db.inc
2557 # Smaller fix to ajax page content update
2558 $ /sales/manage/customers.php
2560 05-Jul-2008 Janusz Dobrowolski
2562 $ /admin/change_current_user_password.php
2563 /admin/company_preferences.php
2564 /admin/forms_setup.php
2566 /admin/payment_terms.php
2567 /admin/shipping_companies.php
2569 /inventory/manage/item_categories.php
2570 /inventory/manage/item_units.php
2571 /inventory/manage/locations.php
2572 /inventory/manage/movement_types.php
2573 /manufacturing/manage/work_centres.php
2574 /sales/manage/credit_status.php
2575 /sales/manage/sales_areas.php
2576 /sales/manage/sales_people.php
2577 /sales/manage/sales_types.php
2578 /taxes/item_tax_types.php
2579 /taxes/tax_groups.php
2580 /taxes/tax_types.php
2582 $ /gl/manage/bank_accounts.php
2583 /gl/manage/bank_trans_types.php
2584 /gl/manage/currencies.php
2585 /gl/manage/gl_account_classes.php
2586 /gl/manage/gl_account_types.php
2587 /gl/manage/gl_accounts.php
2589 04-Jul-2008 Janusz Dobrowolski
2591 /gl/inquiry/bank_inquiry.php
2592 /gl/inquiry/gl_account_inquiry.php
2593 /gl/inquiry/gl_trial_balance.php
2594 /gl/manage/bank_accounts.php
2595 /gl/manage/bank_trans_types.php
2596 /gl/manage/currencies.php
2597 /gl/manage/exchange_rates.php
2598 /gl/manage/gl_account_classes.php
2599 /gl/manage/gl_account_types.php
2600 /gl/manage/gl_accounts.php
2601 ! Changed layout for simple db table editor pages
2602 $ /includes/ui/ui_input.inc
2603 - Removed unused GL account settings.
2604 $ /admin/gl_setup.php
2605 /admin/db/company_db.inc
2606 /gl/manage/gl_accounts.php
2607 # Fixed default sales account for customer branch.
2608 $ /admin/gl_setup.php
2609 /sales/manage/customer_branches.php
2610 # Fixed focus after ajax page reload.
2611 $ /includes/ajax.inc
2612 # Fixed optional submit for yesno and gl_all_accounts lists.
2613 $ /includes/ui/ui_lists.inc
2615 01-Jul-2008 Janusz Dobrowolski
2617 /gl/bank_transfer.php
2620 /gl/includes/ui/gl_journal_ui.inc
2621 + Added client side calculations for budget
2624 # Fixed default POST assigning [fixes 0000009]
2625 /includes/ui/ui_lists.inc
2626 # Fixed submit type in submit_row()
2627 /includes/ui/ui_input.inc
2629 /gl/manage/currencies.php
2632 /gl/includes/ui/gl_bank_ui.inc
2633 /inventory/adjustments.php
2634 /inventory/transfers.php
2635 /purchasing/po_entry_items.php
2636 /sales/sales_order_entry.php
2637 /sales/credit_note_entry.php
2639 29-Jun-2008 Janusz Dobrowolski
2640 ! Rewritten bank deposit/payment related files, added ajax
2641 /gl/gl_deposit.php (removed)
2642 /gl/gl_payment.php (removed)
2643 /gl/gl_bank.php (added)
2644 /gl/includes/ui/gl_bank_ui.inc (new file)
2645 /gl/includes/ui/gl_deposit_ui.inc (removed)
2646 /gl/includes/ui/gl_payment_ui.inc (removed)
2647 /gl/includes/db/gl_db_banking.inc
2649 /manufacturing/search_work_orders.php
2650 /applications/generalledger.php
2651 + Added fallback flag for non-js mode only ui elements
2653 ! Default value from POST for check_box,hidden and text_cells inputs
2654 $ /includes/ui/ui_input.inc
2655 ! Rewritten non-sql list selectors
2656 $ /includes/ui/ui_lists.inc
2657 /purchasing/inquiry/supplier_allocation_inquiry.php
2658 /purchasing/inquiry/supplier_inquiry.php
2659 ! Added trans_type parameter to items_cart()
2660 $ /includes/ui/items_cart.inc
2661 /inventory/adjustments.php
2662 /inventory/transfers.php
2663 /manufacturing/work_order_issue.php
2665 27-Jun-2008 Janusz Dobrowolski
2667 $ /dimensions/dimension_entry.php
2668 /dimensions/inquiry/search_dimensions.php
2669 /manufacturing/work_order_add_finished.php
2670 /manufacturing/work_order_issue.php
2671 /manufacturing/work_order_release.php
2672 /manufacturing/includes/work_order_issue_ui.inc
2673 /manufacturing/search_work_orders.php
2674 ! Default $selected_id=null (ie current $_POST value) for all lists;
2675 standard view (ie with search box) of stock_component_list()
2676 $ /includes/ui/ui_lists.inc
2677 # Fixed selection for outstanding work orders
2678 $ /manufacturing/search_work_orders.php
2679 # Fixed stock item links
2680 $ /inventory/includes/item_adjustments_ui.inc
2681 /inventory/includes/stock_transfers_ui.inc
2682 # Fixed typo in menu option
2683 $ /applications/manufacturing.php
2685 27-Jun-2008 Joe Hunt
2686 # Minor html adjustment in login.php
2688 # Fixed a bug when trying to create a duplicate year
2689 $ /admin/fiscalyears.php
2690 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2691 $ /applications/manufacturing.php
2693 26-Jun-2008 Janusz Dobrowolski
2695 $ /includes/ui/ui_lists.inc
2696 /inventory/adjustments.php
2697 /inventory/cost_update.php
2698 /inventory/prices.php
2699 /inventory/transfers.php
2700 /inventory/includes/item_adjustments_ui.inc
2701 /inventory/includes/stock_transfers_ui.inc
2702 /inventory/inquiry/stock_movements.php
2703 /inventory/manage/items.php
2704 /manufacturing/work_order_entry.php
2705 /purchasing/po_entry_items.php
2706 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2707 $ /includes/ui/items_cart.inc
2708 # Fixed bug 0000008 (call to no more existing function)
2709 $ /sales/includes/db/sales_types_db.inc
2711 25-Jun-2008 Joe Hunt
2712 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2713 $ /purchasing/includes/ui/invoice_ui.inc
2715 25-Jun-2008 Janusz Dobrowolski
2716 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2717 $ /purchasing/includes/ui/invoice_ui.inc
2719 25-Jun-2008 Joe Hunt
2720 # Fixed bug when updating/saving Tax Group Items
2721 $ /includes/ui/ui_lists.inc
2723 24-Jun-2008 Joe Hunt
2724 # Fixed inconsistencies in customer and supplier aging
2725 $ /sales/includes/db/customers_db.inc
2726 /sales/inquiry/customer_inquiry.php
2727 /purchasing/includes/db/suppliers_db.inc
2728 /reporting/rep102.php
2729 /reporting/rep202.php
2730 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2731 $ /sales/sales_order_entry.php
2734 23-Jun-2008 Janusz Dobrowolski
2735 + Ajax additions to sales and purchasing modules
2736 $ /purchasing/po_receive_items.php
2737 /purchasing/supplier_credit.php
2738 /purchasing/supplier_credit_grns.php
2739 /purchasing/supplier_invoice.php
2740 /purchasing/supplier_invoice_grns.php
2741 /purchasing/supplier_trans_gl.php
2742 /purchasing/allocations/supplier_allocate.php
2743 /purchasing/includes/ui/invoice_ui.inc
2744 /sales/customer_credit_invoice.php
2745 /sales/allocations/customer_allocate.php
2746 # Fixed edition of purchase order (bug #0000001)
2747 $ /purchasing/includes/ui/po_ui.inc
2748 ! Improved client side allocation functions
2750 + Optional coloured price_format()
2753 ! Async update of locations selector
2754 $ /includes/ui/ui_lists.inc
2755 # Fixed warning on pages without default focus.
2756 $ /includes/ui/ui_controls.inc
2757 # Fixed initial display for numeric inputs with dec=0.
2758 $ /includes/ui/ui_input.inc
2760 21-Jun-2008 Janusz Dobrowolski
2761 + Ajax additions to sales and purchasing modules
2762 $ /purchasing/po_entry_items.php
2763 /purchasing/supplier_payment.php
2764 /purchasing/allocations/supplier_allocate.php
2765 /purchasing/includes/ui/po_ui.inc
2766 /purchasing/inquiry/po_search.php
2767 /purchasing/inquiry/po_search_completed.php
2768 /purchasing/inquiry/supplier_allocation_inquiry.php
2769 /purchasing/inquiry/supplier_inquiry.php
2770 /purchasing/manage/suppliers.php
2771 /sales/manage/customers.php
2773 21-Jun-2008 Joe Hunt
2774 + Added upload functionality to company logo. Better names on lists search.
2775 $ /admin/company_preferences.php
2776 ! Better layout on company logo print-out
2777 $ /reporting/includes/header2.inc
2779 ---------------------------------------Release Candidate 2-------------------------------
2780 20-Jun-2008 Joe Hunt
2781 ! 2.0 Release Candidate 2
2785 20-Jun-2008 Joe Hunt
2786 ! In reorder_level.php the heading gets updated as well
2787 $ /inventory/reorder_level.php
2788 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2789 $ /inventory/manage/item_units.php
2791 20-Jun-2008 Janusz Dobrowolski
2792 # Proper error handling even after exit() call.
2793 $ /includes/errors.inc
2795 /includes/session.inc
2796 # Fixed initial combo selection.
2797 /includes/ui/ui_lists.inc
2798 # Layout fixes to customer edition.
2799 /sales/manage/customers.php
2800 # Added order table reload after template option change
2801 /sales/inquiry/sales_orders_view.php
2803 19-Jun-2008 Janusz Dobrowolski
2804 + Added ajax improvements
2805 $ /purchasing/allocations/supplier_allocation_main.php
2806 /sales/customer_delivery.php
2807 /sales/customer_invoice.php
2808 /sales/allocations/customer_allocation_main.php
2809 /sales/manage/customers.php
2810 + Ajax added to check helper function
2811 $ /includes/ui/ui_input.inc
2812 # Fixing database error in branch exist check on empty customer_id
2813 $ /includes/data_checks.inc
2814 # Layout fix for hyperlink_params_td()
2815 $ /includes/ui/ui_controls.inc
2816 # Fix for initial combo position
2817 $ /includes/ui/ui_lists.inc
2818 # Fix to select onchange extension
2821 19-Jun-2008 Joe Hunt
2822 ! changed so the due date is updated when changing customer in direct invoice.
2823 $ /sales/includes/ui/sales_order_ui.inc
2825 19-Jun-2008 Joe Hunt
2826 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2827 $ /sales/customer_credit_invoice.php
2829 18-Jun-2008 Janusz Dobrowolski
2830 + Added ajax improvements
2831 $ /sales/credit_note_entry.php
2832 /sales/customer_payments.php
2833 /sales/sales_order_entry.php
2834 /sales/includes/ui/sales_credit_ui.inc
2835 /sales/includes/ui/sales_order_ui.inc
2836 /sales/inquiry/customer_allocation_inquiry.php
2837 /sales/inquiry/customer_inquiry.php
2838 + Added optional trigger parameter to div_start()
2839 $ /includes/ui/ui_controls.inc
2840 + Added dec attribute ajax update for amount fields
2841 $ /includes/ui/ui_input.inc
2842 + Ajaxified stock item types and credit types lists
2843 $ /includes/ui/ui_lists.inc
2844 # Fixed onblur for amount fields, extended onchange event handling for selects
2846 # Fixed addAssign() js handler for nonstandard attributes
2848 # Fixed bug in stock item image upload
2849 $ /inventory/manage/items.php
2851 17-Jun-2008 Joe Hunt
2852 ! More files with Quantity routines needed fix due to php4 related issue.
2853 $ /includes/current_user.inc
2854 /manufacturing/work_order_entry.php
2855 /manufacturing/inquiry/where_used_inquiry.php
2856 /manufacturing/manage/bom_edit.php
2857 /purchasing/po_receive_items.php
2858 /purchasing/supplier_credit_grns.php
2859 /purchasing/supplier_invoice_grns.php
2860 /sales/customer_credit_invoice.php
2861 /sales/includes/ui/sales_order_ui.inc
2863 16-Jun-2008 Joe Hunt
2864 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2865 $ /reporting/includes/header2.inc
2866 /reporting/doctext.inc
2867 /reporting/doctext2.inc
2869 16-Jun-2008 Joe Hunt
2870 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2871 $ /includes/current_user.inc
2872 /includes/ui/ui_input.inc
2873 /includes/ui/ui_lists.inc
2874 /inventory/reorder_level.inc
2875 /inventory/includes/item_adjustments_ui.inc
2876 /inventory/includes/stock_transfers_ui.inc
2877 /inventory/includes/db/items_units_db.inc
2878 /inventory/inquiry/stock_movements.php
2879 /inventory/inquiry/stock_status.php
2880 /inventory/manage/item_units.php
2881 /inventory/view/view_adjustment.php
2882 /inventory/view/view_transfer.php
2883 /manufacturing/search_work_orders.php
2884 /manufacturing/work_order_entry.php
2885 /manufacturing/includes/manufacturing_ui.inc
2886 /manufacturing/includes/work_order_issue_ui.inc
2887 /manufacturing/inquiry/where_used_inquiry.php
2888 /manufacturing/manage/bom_edit.php
2889 /manufacturing/view/wo_issue_view.php
2890 /manufacturing/view/wo_production_view.php
2891 /purchasing/po_receive_items.php
2892 /purchasing/supplier_credit_grns.php
2893 /purchasing/supplier_invoice_grns.php
2894 /purchasing/includes/ui/invoice_ui.inc
2895 /purchasing/includes/ui/po_ui.inc
2896 /purchasing/view/view_grn.php
2897 /purchasing/view/view_po.php
2898 /reporting/rep105.php
2899 /reporting/rep107.php
2900 /reporting/rep108.php
2901 /reporting/rep109.php
2902 /reporting/rep110.php
2903 /reporting/rep204.php
2904 /reporting/rep209.php
2905 /reporting/rep301.php
2906 /reporting/rep302.php
2907 /reporting/rep303.php
2908 /reporting/rep401.php
2909 /sales/customer_credit_invoice.php
2910 /sales/customer_delivery.php
2911 /sales/customer_invoice.php
2912 /sales/includes/ui/sales_credit_ui.inc
2913 /sales/includes/ui/sales_order_ui.inc
2914 /sales/view/view_credit.php
2915 /sales/view/view_dispatch.php
2916 /sales/view/view_invoice.php
2917 /sales/view/view_sales_order.php
2919 15-Jun-2008 Janusz Dobrowolski
2920 + Ajax driven delivery and order queries.
2921 $ /sales/inquiry/sales_deliveries_view.php
2922 /sales/inquiry/sales_orders_view.php
2923 + Added searchbox class selector for text inputs with onchange event handlers.
2924 ! Added text selection after focus.
2927 + Added submit_on_change option to ref input functions, fixed data picker
2928 $ /includes/ui/ui_input.inc
2929 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2930 $ /includes/ui/ui_lists.inc
2932 15-Jun-2008 Joe Hunt
2933 # Changed so Invoice Template gets the current day instead of original day.
2934 $ /sales/sales_order_entry.php
2936 15-Jun-2008 Joe Hunt
2937 # Bug in tax_types_list (spec_id)
2938 $ /includes/ui/ui_lists.inc
2940 14-Jun-2008 Joe Hunt
2941 # Minor annoying layout bug in stock movements.
2942 $ /inventory/inquiry/stock_movements.php
2944 14-Jun-2008 Joe Hunt
2945 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2946 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2947 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2948 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2949 $ /includes/ui/ui_lists.inc
2950 /sales/includes/db/sales_invoice_db.inc
2951 /sales/includes/db/sales_credit_db.inc
2952 /sales/manage/customer_branches.php
2954 12-Jun-2008 Joe Hunt
2955 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2956 $ /reporting/reports_main.php
2957 /reporting/rep304.php (new file)
2959 ---------------------------------------Release Candidate 1-------------------------------
2960 10-Jun-2008 Janusz Dobrowolski
2961 # Some more fixes related to ajax combos usage
2962 $ /includes/ui/ui_lists.inc
2963 /inventory/cost_update.php
2964 /inventory/prices.php
2965 /inventory/purchasing_data.php
2966 /inventory/reorder_level.php
2967 /inventory/includes/item_adjustments_ui.inc
2968 /inventory/inquiry/stock_status.php
2969 /manufacturing/inquiry/where_used_inquiry.php
2970 /manufacturing/manage/bom_edit.php
2971 /purchasing/includes/ui/po_ui.inc
2972 # Fixed focus issues
2973 $ /gl/gl_journal.php
2978 09-Jun-2008 Janusz Dobrowolski
2979 # Some additional fixes related to last big committment
2980 $ /gl/gl_journal.php
2984 /includes/reserved.inc
2985 /includes/ui/ui_lists.inc
2986 /includes/ui/ui_view.inc
2989 /sales/includes/ui/sales_order_ui.inc
2990 /themes/default/default.css
2991 /themes/aqua/default.css
2992 /themes/cool/default.css
2994 08-Jun-2008 Joe Hunt
2995 ! Preparing for release candidate 1
2998 08-Jun-2008 Joe Hunt
2999 ! Set 'max_execution_time' to 60 seconds by ini_set.
3002 07-Jun-2008 Joe Hunt
3003 # Fixed a layout bug in footer.inc
3004 $ /includes/page/footer.inc
3006 07-Jun-2008 Joe Hunt
3007 ! Changed install.html and update.html
3010 + New files, change_current_user_password.php and alter2.sql
3011 $ /admin/change_current_user_password.php
3013 ! Changed some files for layout
3014 $ /lang/en_US/stylesheet.css
3015 /themes/aqua/default.css
3016 /themes/aqua/renderer.php
3017 /themes/cool/default.css
3018 /themes/cool/renderer.php
3019 /themes/default/default.css
3020 /themes/default/renderer.php
3021 ! Changed install sql scripts
3022 $ /sql/en_US-demo.sql
3025 07-Jun-2008 Janusz Dobrowolski
3026 + Added ajax functionality and ui hints to sales form entry pages.
3027 $ /sales/sales_order_entry.php
3028 /sales/includes/ui/sales_order_ui.inc
3029 + Added option for hints display, changed input/lists functions API
3030 $ /admin/display_prefs.php
3031 /admin/db/users_db.inc
3032 /includes/current_user.inc
3033 /includes/prefs/userprefs.inc
3034 /includes/ui/ui_input.inc
3035 /themes/default/renderer.php
3037 + List functions rewrite. Added ajax functionality, universal combo_input().
3038 $ /includes/ui/ui_lists.inc
3039 + Ajaxified exchange_rate_display()
3040 $ /includes/ui/ui_view.inc
3041 + Added methods for setting focus and page reload to $Ajax class
3042 $ /includes/ajax.inc
3044 + Added comma separated css element selectors
3046 ! Searchable select js changes related to new ui_lists.inc changes
3049 + Additional style definitions for various ajax controls
3050 $ /themes/default/default.css
3051 ! Fixes related to changed input/lists API and ajax extensions
3052 $ /admin/company_preferences.php
3053 /admin/fiscalyears.php
3054 /admin/forms_setup.php
3056 /dimensions/dimension_entry.php
3057 /dimensions/inquiry/search_dimensions.php
3058 /gl/bank_transfer.php
3059 /gl/includes/ui/gl_deposit_ui.inc
3060 /gl/includes/ui/gl_journal_ui.inc
3061 /gl/includes/ui/gl_payment_ui.inc
3062 /gl/inquiry/bank_inquiry.php
3063 /gl/inquiry/gl_account_inquiry.php
3064 /gl/inquiry/gl_trial_balance.php
3065 /gl/manage/gl_account_types.php
3066 /gl/manage/gl_accounts.php
3067 /includes/ui/ui_controls.inc
3068 /inventory/includes/item_adjustments_ui.inc
3069 /inventory/includes/stock_transfers_ui.inc
3070 /inventory/inquiry/stock_movements.php
3071 /manufacturing/search_work_orders.php
3072 /manufacturing/work_order_add_finished.php
3073 /manufacturing/work_order_entry.php
3074 /manufacturing/includes/work_order_issue_ui.inc
3075 /manufacturing/manage/bom_edit.php
3076 /purchasing/supplier_payment.php
3077 /purchasing/includes/ui/grn_ui.inc
3078 /purchasing/includes/ui/invoice_ui.inc
3079 /purchasing/includes/ui/po_ui.inc
3080 /purchasing/inquiry/po_search.php
3081 /purchasing/inquiry/po_search_completed.php
3082 /purchasing/inquiry/supplier_allocation_inquiry.php
3083 /purchasing/inquiry/supplier_inquiry.php
3084 /sales/customer_credit_invoice.php
3085 /sales/customer_delivery.php
3086 /sales/customer_invoice.php
3087 /sales/includes/ui/sales_credit_ui.inc
3088 /sales/inquiry/customer_allocation_inquiry.php
3089 /sales/inquiry/customer_inquiry.php
3090 /sales/inquiry/sales_deliveries_view.php
3091 /sales/inquiry/sales_orders_view.php
3092 /taxes/tax_groups.php
3094 06-Jun-2008 Joe Hunt
3095 # Final fixes in html layout
3096 $ /admin/create_coy.php
3099 /gl/manage/exchange_rates.php
3100 /inventory/prices.php
3101 /inventory/purchasing_date.php
3102 /inventory/reorder_level.php
3103 /inventory/inquiry/stock_status.php
3104 /manufacturing/inquiry/where_used_inquiry.php
3105 /manufacturing/manage/bom_edit.php
3107 05-Jun-2008 Joe Hunt
3108 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3109 $ /includes/ui/ui_view.inc
3110 # Fixed a html layout bug
3111 $ /includes/page/header.inc
3113 31-May-2008 Joe Hunt
3114 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3115 $ /gl/view/gl_deposit_view.php
3116 /gl/view/gl_payment_view.php
3117 /includes/ui/ui_controls.inc
3118 /includes/ui/ui_lists.inc
3119 /includes/ui/ui_view.inc
3120 /manufacturing/work_order_add_finished.php
3121 /manufacturing/includes/manufacturing_ui.inc
3122 /manufacturing/view/work_order_view.php
3123 /manufacturing/view/wo_issue_view.php
3124 /sales/inquiry/customer_allocation_inquiry.php
3125 /sales/inquiry/customer_inquiry.php
3127 30-May-2008 Joe Hunt
3128 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3129 $ /inventory/inquiry/stock_movements.php
3130 /reporting/rep302.php
3132 28-May-2008 Joe Hunt
3133 # More bugs related to debtor_trans changes (positive amounts)
3134 $ /gl/includes/db/gl_db_banking.inc
3135 /sales/allocations/customer_allocate.php
3136 /sales/includes/db/custalloc_db.inc
3137 /sales/inquiry/customer_allocation_inquiry.php
3139 27-May-2008 Joe Hunt
3140 # Changed more files with new html/css.
3141 $ /includes/page/header.inc
3142 /purchasing/inquiry/supplier_allocation_inquiry.php
3143 /sales/credit_note_entry.php
3145 26-May-2008 Joe Hunt
3146 # Fixed many minor bugs, new ones as well as debtor_trans related.
3147 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3148 $ /admin/backups.php
3149 /admin/create_coy.php
3150 /admin/inst_lang.php
3151 /admin/inst_module.php
3152 /gl/manage/exchange_rates.php
3153 /includes/session.inc
3154 /includes/page/header.inc
3155 /includes/ui/ui_controls.inc
3156 /includes/ui/ui_input.inc
3157 /includes/ui/ui_lists.inc
3158 /includes/ui/ui_view.inc
3159 /purchasing/allocations/supplier_allocate.php
3160 /sales/allocations/customer_allocate.php
3161 /sales/includes/db/sales_credit_db.inc
3162 /sales/inquiry/customer_allocation_inquiry.php
3163 /themes/aqua/default.css
3164 /themes/cool/default.css
3165 /themes/default/default.css
3167 23-May-2008 Joe Hunt
3168 # Minor bug in dimensions.php (Outstanding Dimensions)
3169 $ /applications/dimensions.php
3170 /dimensions/inquiry/search_dimensions.php
3172 23-May-2008 Janusz Dobrowolski
3173 ! Include file order / error handling order fixed once again.
3174 $ /includes/main.inc
3175 /includes/session.inc
3177 23-May-2008 Joe Hunt
3178 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3179 correct renderer.php.
3180 $ frontaccounting.php
3181 /includes/page/header.inc
3182 /includes/page/footer.inc
3183 /themes/default/renderer.php
3184 /themes/cool/renderer.php
3185 /themes/aqua/renderer.php
3187 22-May-2008 Janusz Dobrowolski
3188 ! Error handler switching moved to session.inc for early error catching
3189 $ /includes/main.inc
3190 /includes/session.inc
3194 18-May-2008 Janusz Dobrowolski
3195 # Added explicit ob_end_flush() on shutdown needed for php5
3196 $ /includes/main.inc
3197 # Fixed for www servers on nonstandard listening ports.
3198 $ /js/JsHttpRequest.js
3200 18-May-2008 Joe Hunt
3201 # Bug when inserting new records in debtor_trans.
3202 $ /sales/includes/db/cust_trans_db.inc
3204 16-May-2008 Janusz Dobrowolski
3205 + Rewritten errors/messages handling, unified for ajax/user/php errors
3206 $ /includes/errors.inc
3208 /includes/ui/ui_msgs.inc
3209 + Framework extended for ajax functionality, javascript code organization improvements.
3211 /includes/JsHttpRequest.php (new file)
3212 /includes/ajax.inc (new file)
3213 /includes/current_user.inc
3214 /includes/session.inc
3215 /includes/lang/language.php
3216 /includes/page/footer.inc
3217 /includes/page/header.inc
3218 /includes/ui/ui_controls.inc
3219 /includes/ui/ui_input.inc
3220 /includes/ui/ui_view.inc
3221 /js/JsHttpRequest.js (new file)
3222 /js/allocate.js (new file)
3223 /js/utils.js (new file)
3226 /themes/aqua/images (new dir)
3227 /themes/aqua/images/button_ok.png (new file)
3228 /themes/aqua/images/locate.png (new file)
3229 /themes/cool/images (new dir)
3230 /themes/coll/images/button_ok.png (new file)
3231 /themes/coll/images/locate.png (new file)
3232 /themes/default/images/button_ok.png (new file)
3233 /themes/default/images/progressbar.gif (new file)
3234 /themes/default/images/progressbar1.gif (new file)
3235 /themes/default/images/progressbar2.gif (new file)
3236 /themes/default/default.css
3237 /themes/aqua/default.css
3238 /themes/cool/default.css
3239 ! Payment allocation js functions moved to allocate.js
3240 $ /purchasing/allocations/supplier_allocate.php
3241 /sales/allocations/customer_allocate.php
3242 ! Some initializations moved from sales_order_ui.inc
3243 $ /sales/includes/cart_class.inc
3244 + Added javascript compression routine
3245 $ /includes/main.inc
3247 14-May-2008 Joe Hunt
3248 # Minor bugs in the former fixing.
3249 $ /includes/ui/ui_lists.inc
3251 14-May-2008 Joe Hunt
3252 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3253 the records when there were no search values.
3254 $ /includes/ui/ui_lists.inc
3256 09-May-2008 Joe Hunt
3257 ! Due to differences in Javascript the script update_db.php had to be changed.
3258 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3263 09-May-2008 Janusz Dobrowolski
3264 # Automatic calculation of not set item prices from home currency and base sales type settings.
3265 $ /admin/company_preferences.php
3266 /admin/db/company_db.inc
3267 /includes/ui/ui_lists.inc
3268 /sales/includes/cart_class.inc
3269 /sales/includes/sales_db.inc
3270 /sales/includes/db/sales_order_db.inc
3271 /sales/includes/db/sales_types_db.inc
3272 /sales/includes/ui/sales_credit_ui.inc
3273 /sales/includes/ui/sales_order_ui.inc
3274 /sales/manage/sales_types.php
3276 # Fixed dev bug blocking change of price on order entry.
3277 $ /sales/includes/ui/sales_order_ui.inc
3279 $ /sales/manage/sales_people.php
3281 30-Apr-2008 Joe Hunt
3282 # Fixed price update also in purchase order
3283 $ /purchasing/includes/ui/po_ui.inc
3285 30-Apr-2008 Janusz Dobrowolski
3286 # Fixed price update when changing item in sales order.
3287 $ /includes/ui/ui_lists.inc
3289 /sales/includes/ui/sales_order_ui.inc
3291 24-Apr-2008 Janusz Dobrowolski
3292 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3293 $ /company/0/reporting (added new directory)
3294 /company/0/reporting/index.php
3295 /admin/create_coy.php
3296 /reporting/includes/reports_classes.inc
3297 # Warnings turned off in case of charset not supported by htmlspecialchars().
3298 $ /includes/db/connect_db.inc
3299 # Added content type encoding header
3300 $ /includes/page/header.inc
3302 24-Apr-2008 Joe Hunt
3303 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3304 /includes/prefs/sysprefs.inc
3305 $ /includes/ui/items_cart.inc
3306 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3307 $ /reporting/includes/pdf_report.inc
3309 23-Apr-2008 Joe Hunt
3310 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3311 It will make it easier to design your own document layouts.
3312 $ /reporting/includes/pdf_report.inc
3313 /reporting/includes/header2.inc (new file)
3315 20-Apr-2008 Janusz Dobrowolski
3316 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3317 $ /admin/create_coy.php
3318 ! Added missing include_once directives.
3319 $ /includes/ui/items_cart.inc
3320 /includes/ui/ui_lists.inc
3321 /includes/ui/ui_view.inc
3322 + Added ini default_charset unnecessary for planned ajax calls.
3323 $ /includes/lang/language.inc
3325 19-Apr.2008 Joe Hunt
3326 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3328 $ /reporting/includes/pdf_report.inc
3330 18-Apr-2008 Janusz Dobrowolski
3331 # Additional checks on provisions and break point entry.
3332 $ /sales/manage/sales_people.php
3333 ! Modules purchasing, sales and taxes sealed against XSS attacks
3335 /admin/db/maintenance_db.inc
3336 /purchasing/includes/db/grn_db.inc
3337 /purchasing/includes/db/invoice_items_db.inc
3338 /purchasing/includes/db/po_db.inc
3339 /purchasing/includes/db/supp_trans_db.inc
3340 /purchasing/manage/suppliers.php
3341 /sales/includes/db/credit_status_db.inc
3342 /sales/includes/db/cust_trans_db.inc
3343 /sales/includes/db/cust_trans_details_db.inc
3344 /sales/includes/db/sales_order_db.inc
3345 /sales/includes/db/sales_types_db.inc
3346 /sales/manage/customer_branches.php
3347 /sales/manage/customers.php
3348 /sales/manage/sales_areas.php
3349 /sales/manage/sales_people.php
3350 /taxes/db/item_tax_types_db.inc
3351 /taxes/db/tax_groups_db.inc
3352 /taxes/db/tax_types_db.inc
3354 18-Apr-2008 Joe Hunt
3355 ! Module gl sealed against XSS Attacks
3356 $ /gl/includes/db/gl_db_accounts.inc
3357 /gl/includes/db/gl_db_account_types.inc
3358 /gl/includes/db/gl_db_bank_accounts.inc
3359 /gl/includes/db/gl_db_bank_trans.inc
3360 /gl/includes/db/gl_db_bank_trans_types.inc
3361 /gl/includes/db/gl_db_currencies.inc
3362 /gl/includes/db/gl_db_trans.inc
3364 18-Apr-2008 Janusz Dobrowolski
3365 ! Modules admin and dimensions sealed against XSS attacks
3366 $ /admin/payment_terms.php
3367 /admin/shipping_companies.php
3368 /admin/db/company_db.inc
3369 /admin/db/maintenance_db.inc
3370 /admin/db/users_db.inc
3371 /admin/db/voiding_db.inc
3372 /dimensions/includes/dimensions_db.inc
3374 18-Apr-2008 Joe Hunt
3375 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3376 $ /includes/db/comments_db.inc
3377 /includes/db/inventory_db.inc
3378 /includes/db/references_db.inc
3379 /inventory/includes/db/items_category_db.inc
3380 /inventory/includes/db/items_db.inc
3381 /inventory/includes/db/items_locations_db.inc
3382 /inventory/includes/db/items_units_db.inc
3383 /inventory/includes/db/movement_types_db.inc
3384 /manufacturing/includes/db/work_centres_db.inc
3385 /manufacturing/includes/db/work_orders_db.inc
3386 /manufacturing/includes/db/work_orders_quick_db.inc
3387 /manufacturing/includes/db/work_order_issues_db.inc
3388 /manufacturing/includes/db/work_order_produce_items_db.inc
3390 18-Apr-2008 Janusz Dobrowolski
3391 ! Changed db_escape function to avoid XSS attacks via js db injection
3392 $ /includes/db/connect_db.inc
3393 # Database inserts/updates secured against js injection
3394 $ /admin/db/maintenance_db.inc
3395 /gl/includes/db/gl_db_accounts.inc
3396 /purchasing/includes/db/po_db.inc
3397 /sales/sales_order_entry.php
3398 /sales/includes/db/sales_order_db.inc
3400 16-Apr-2008 Joe Hunt
3401 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3402 $ /includes/ui/ui_lists.inc
3404 09-Apr-2008 Janusz Dobrowolski
3405 # Fixed number formatting bug in standard cost update.
3406 $ /inventory/cost_update.php
3408 -------------------- 2,0 Beta - released ----------------------------
3410 06-Apr-2008 Joe Hunt
3411 ! Changed install.html and update.html to fit the new unstable release 2.0
3412 ! Changed demo sql script to fit the 2.0 unstable.
3417 06-Apr-2008 Janusz Dobrowolski
3418 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3419 /sales/customer_invoice.php
3420 # Fixed typo causing error while adding new tax type.
3421 /taxes/tax_types.php
3423 05-Apr-2008 Joe Hunt
3424 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3425 $ /admin/create_coy.php
3427 05-Apr-2008 Joe Hunt
3428 # Removed annoying warnings in several reports.
3430 /reporting/rep102.php
3431 /reporting/rep104.php
3432 /reporting/rep201.php
3433 /reporting/rep203.php
3434 /reporting/rep705.php
3435 /reporting/rep706.php
3436 /reporting/rep707.php
3437 /reporting/rep709.php
3438 /reporting/reports_main.php
3439 /reporting/includes/pdf_report.inc
3441 04-Apr-2008 Janusz Dobrowolski
3442 # Javascript bugfix in selecting orders for template.
3443 $ /sales/inquiry/sales_orders_view.php
3445 04-Apr-2008 Joe Hunt
3446 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3447 + Preparing for download of release 2.0b on SourceForge.
3453 02-Apr-2008 Janusz Dobrowolski
3454 # Removed selector expansion on space key for multi-line selectors
3456 ! Hiding search button in combo selectors for javascript enabled browsers
3457 $ /includes/ui/ui_lists.inc
3459 + Focus set to invalid form field after submit check fail
3460 $ /admin/company_preferences.php
3461 /admin/fiscalyears.php
3463 /admin/payment_terms.php
3464 /admin/shipping_companies.php
3466 /admin/void_transaction.php
3467 /dimensions/dimension_entry.php
3468 /gl/bank_transfer.php
3472 /gl/manage/bank_accounts.php
3473 /gl/manage/bank_trans_types.php
3474 /gl/manage/currencies.php
3475 /gl/manage/exchange_rates.php
3476 /gl/manage/gl_account_classes.php
3477 /gl/manage/gl_account_types.php
3478 /gl/manage/gl_accounts.php
3479 /inventory/adjustments.php
3480 /inventory/cost_update.php
3481 /inventory/prices.php
3482 /inventory/purchasing_data.php
3483 /inventory/transfers.php
3484 /inventory/manage/item_categories.php
3485 /inventory/manage/item_units.php
3486 /inventory/manage/items.php
3487 /inventory/manage/locations.php
3488 /inventory/manage/movement_types.php
3489 /manufacturing/work_order_add_finished.php
3490 /manufacturing/work_order_entry.php
3491 /manufacturing/work_order_issue.php
3492 /manufacturing/work_order_release.php
3493 /manufacturing/manage/bom_edit.php
3494 /manufacturing/manage/work_centres.php
3495 /purchasing/po_entry_items.php
3496 /purchasing/po_receive_items.php
3497 /purchasing/supplier_credit.php
3498 /purchasing/supplier_credit_grns.php
3499 /purchasing/supplier_invoice.php
3500 /purchasing/supplier_invoice_grns.php
3501 /purchasing/supplier_payment.php
3502 /purchasing/supplier_trans_gl.php
3503 /purchasing/allocations/supplier_allocate.php
3504 /purchasing/manage/suppliers.php
3505 /sales/credit_note_entry.php
3506 /sales/customer_credit_invoice.php
3507 /sales/customer_delivery.php
3508 /sales/customer_invoice.php
3509 /sales/customer_payments.php
3510 /sales/sales_order_entry.php
3511 /sales/allocations/customer_allocate.php
3512 /taxes/item_tax_types.php
3513 /taxes/tax_groups.php
3514 /taxes/tax_types.php
3515 # Set default focus in update_db.php
3516 $ /admin/backups.php
3518 29-Mar-2008 Janusz Dobrowolski
3519 # Changed gl_all_accounts_list() API
3520 $ /includes/ui/ui_lists.inc
3521 + Enhanced list accessability in kbd usage via space key
3524 28-Mar-2008 Janusz Dobrowolski
3525 # Fixed headers for various display mode
3526 $ /sales/inquiry/sales_orders_view.php
3528 28-Mar-2008 Joe Hunt
3529 + Added print document options in inquiries.
3530 $ /sales/inquiry/customer_inquiry.php
3531 /sales/inquiry/sales_orders_view.php
3532 /sales/inquiry/sales_deliveries_view.php
3533 /purchasing/inquiry/po_search.php
3534 /purchasing/inquiry/po_search_completed.php
3536 28-Mar-2008 Joe Hunt
3537 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3538 $ /sales/includes/db/customers_db.inc
3539 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3540 $ /sales/includes/db/sales_credit_db.inc
3541 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3542 $ /reporting/includes/doctext.inc
3543 /reporting/includes/doctext2.inc
3544 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3545 $ /reporting/rep101.php
3546 /reporting/rep102.php
3548 28-Mar-2008 Janusz Dobrowolski
3549 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3550 $ /includes/ui/ui_lists.inc
3551 /purchasing/includes/ui/po_ui.inc
3552 /sales/credit_note_entry.php
3553 /sales/sales_order_entry.php
3554 /sales/includes/ui/sales_credit_ui.inc
3555 /sales/includes/ui/sales_order_ui.inc
3557 27-Mar-2008 Janusz Dobrowolski
3558 + Automatic first field focus on page start, focus order preserved between form updates
3559 $ /gl/inquiry/gl_account_inquiry.php
3560 /includes/page/footer.inc
3561 /includes/ui/ui_controls.inc
3562 /includes/ui/ui_input.inc
3563 /includes/ui/ui_lists.inc
3564 /includes/ui/ui_view.inc
3566 /sales/sales_order_entry.php
3567 /sales/credit_note_entry.php
3568 /sales/includes/ui/sales_credit_ui.inc
3569 /sales/includes/ui/sales_order_ui.inc
3570 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3571 $ /includes/ui/ui_input.inc
3572 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3573 $ /gl/gl_deposit.php
3576 /gl/includes/ui/gl_deposit_ui.inc
3577 /gl/includes/ui/gl_journal_ui.inc
3578 /gl/includes/ui/gl_payment_ui.inc
3579 /includes/ui/ui_view.inc
3580 /purchasing/po_entry_items.php
3581 /purchasing/includes/ui/po_ui.inc
3582 /sales/sales_order_entry.php
3583 /sales/includes/ui/sales_credit_ui.inc
3584 /sales/includes/ui/sales_order_ui.inc
3586 ! get_js_set_focus moved from ui_view (this is only standalone form).
3588 # Fixed debit/credit entry check
3589 $ /gl/gl_journal.php
3590 # Restored GET/POST security check on path_to_root
3593 26-Mar-2008 Janusz Dobrowolski
3594 # Bug fixes in purchase module related to tax structure changes.
3595 $ /purchasing/includes/supp_trans_class.inc
3596 /purchasing/includes/db/invoice_db.inc
3597 /purchasing/includes/db/invoice_items_db.inc
3598 /purchasing/includes/ui/invoice_ui.inc
3599 /reporting/rep105.php
3601 25-Mar-2008 Janusz Dobrowolski
3602 ! Per company pdf, backup and graphics directories in 'company' dir.
3603 $ /company (new dir)
3604 /company/0 (new dir)
3605 /company/0/images/ (new dir)
3606 /company/0/images/102.jpg (moved from inventory/manage/image)
3607 /company/0/images/103.jpg (moved from inventory/manage/image)
3608 /company/0/images/104.jpg (moved from inventory/manage/image)
3609 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3610 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3612 /admin/create_coy.php
3613 /admin/db/maintenance_db.inc
3615 /reporting/rep102.php
3616 /reporting/rep104.php
3617 /reporting/rep202.php
3618 /reporting/rep303.php
3619 /reporting/rep706.php
3620 /reporting/rep707.php
3621 /reporting/includes/pdf_report.inc
3622 /inventory/manage/items.php
3624 + jscript component caching (enables browser caching and future compression)
3625 $ /includes/session.inc
3627 /includes/page/header.inc
3628 /includes/ui/ui_view.inc
3629 /admin/display_prefs.php
3632 - Removed obsolete file
3633 $ /sales/includes/ui/print_invoice.inc
3635 21-Mar-2008 Janusz Dobrowolski
3636 ! Total Allocation/Left to Allocate update without page submit.
3637 $ /includes/ui/ui_view.inc
3638 /purchasing/allocations/supplier_allocate.php
3639 /sales/allocations/customer_allocate.php
3640 # Fixed unvisable under IE editbutton
3641 $ /themes/aqua/default.css
3642 /themes/cool/default.css
3643 /themes/default/default.css
3645 20-Mar-2008 Janusz Dobrowolski
3646 # Excluding delivery notes from Customer Balances, removed warnings.
3647 $ /reporting/rep101.php
3648 # Divide by zero fix on order_price==0 in new supplier invoice
3649 $ /purchasing/supplier_invoice_grns.php
3650 # Database bug fix in new customer entry
3651 $ /sales/manage/customers.php
3652 # Small bug fix (warnings) in is_date() function.
3653 $ /includes/date_functions.inc
3655 18-Mar-2008 Janusz Dobrowolski
3656 # Line items editor uses POST method - no disappearing shippment info.
3657 $ /sales/credit_note_entry.php
3658 /sales/sales_order_entry.php
3659 /sales/includes/ui/sales_credit_ui.inc
3660 /sales/includes/ui/sales_order_ui.inc
3661 + Added edit_button_cell() function
3662 $ /includes/ui/ui_controls.inc
3663 + Helper function for finding indexed submit $_POST vars.
3664 $ /includes/ui/ui_input.inc
3665 + New class .editbutton for buttons. Default view is link alike.
3666 $ /themes/aqua/default.css
3667 /themes/cool/default.css
3668 /themes/default/default.css
3670 17-Mar-2008 Janusz Dobrowolski
3671 # Added rounding when needed to avoid document non cosistent documents.
3672 $ /includes/banking.inc
3673 /purchasing/supplier_credit_grns.php
3674 /purchasing/supplier_invoice_grns.php
3675 /purchasing/includes/supp_trans_class.inc
3676 /purchasing/includes/ui/invoice_ui.inc
3677 /purchasing/includes/ui/po_ui.inc
3678 /reporting/rep107.php
3679 /reporting/rep109.php
3680 /reporting/rep110.php
3681 /reporting/rep209.php
3682 /sales/includes/cart_class.inc
3683 /sales/includes/ui/sales_credit_ui.inc
3684 /sales/includes/ui/sales_order_ui.inc
3685 /sales/view/view_credit.php
3686 /sales/view/view_dispatch.php
3687 /sales/view/view_invoice.php
3688 /sales/view/view_sales_order.php
3690 # Sign bug for customer transactions
3691 $ /reporting/rep709.php
3692 # Include file conflict fix
3693 $ /purchasing/includes/ui/invoice_ui.inc
3694 /gl/manage/bank_accounts.php
3695 /manufacturing/inquiry/where_used_inquiry.php
3696 /purchasing/manage/suppliers.php
3698 16-Mar-2008 Janusz Dobrowolski
3699 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3702 + Added javascript source collecting functions
3703 $ /includes/main.inc
3704 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3705 + Added global js code collecting arrays $js_lib, $js_static
3706 $ /includes/session.inc
3707 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3708 $ /includes/ui/ui_view.inc
3709 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3710 $ /includes/page/footer.inc
3711 /includes/page/header.inc
3712 ! Added including of data_checks.inc
3714 + User side percent/exrate/qty/price input formatting via onblur handler.
3715 $ /admin/gl_setup.php
3717 /gl/manage/exchange_rates.php
3718 /includes/ui/ui_input.inc
3719 /inventory/purchasing_data.php
3720 /inventory/reorder_level.php
3721 /inventory/includes/item_adjustments_ui.inc
3722 /inventory/includes/stock_transfers_ui.inc
3723 /manufacturing/work_order_entry.php
3724 /manufacturing/manage/bom_edit.php
3725 /purchasing/po_entry_items.php
3726 /purchasing/po_receive_items.php
3727 /purchasing/supplier_credit.php
3728 /purchasing/supplier_credit_grns.php
3729 /purchasing/supplier_invoice_grns.php
3730 /purchasing/supplier_trans_gl.php
3731 /purchasing/allocations/supplier_allocate.php
3732 /purchasing/includes/ui/po_ui.inc
3733 /sales/customer_delivery.php
3734 /sales/customer_invoice.php
3735 /sales/allocations/customer_allocate.php
3736 /sales/includes/ui/sales_credit_ui.inc
3737 /sales/includes/ui/sales_order_ui.inc
3738 /taxes/tax_groups.php
3739 /taxes/tax_types.php
3741 14-Mar-2008 Janusz Dobrowolski
3742 + All forms fixed to accept user native numeric format.
3743 $ /admin/gl_setup.php
3744 /gl/bank_transfer.php
3749 /gl/includes/db/gl_db_banking.inc
3750 /gl/includes/ui/gl_deposit_ui.inc
3751 /gl/includes/ui/gl_journal_ui.inc
3752 /gl/includes/ui/gl_payment_ui.inc
3753 /gl/manage/exchange_rates.php
3754 /inventory/adjustments.php
3755 /inventory/cost_update.php
3756 /inventory/prices.php
3757 /inventory/purchasing_data.php
3758 /inventory/reorder_level.php
3759 /inventory/transfers.php
3760 /inventory/includes/item_adjustments_ui.inc
3761 /inventory/includes/stock_transfers_ui.inc
3762 /inventory/manage/item_units.php
3763 /manufacturing/work_order_entry.php
3764 /manufacturing/inquiry/where_used_inquiry.php
3765 /manufacturing/manage/bom_edit.php
3766 /purchasing/po_entry_items.php
3767 /purchasing/po_receive_items.php
3768 /purchasing/supplier_credit_grns.php
3769 /purchasing/supplier_invoice_grns.php
3770 /purchasing/supplier_payment.php
3771 /purchasing/supplier_trans_gl.php
3772 /purchasing/allocations/supplier_allocate.php
3773 /purchasing/includes/ui/po_ui.inc
3774 /purchasing/inquiry/po_search.php
3775 /sales/credit_note_entry.php
3776 /sales/customer_credit_invoice.php
3777 /sales/customer_delivery.php
3778 /sales/customer_invoice.php
3779 /sales/customer_payments.php
3780 /sales/sales_order_entry.php
3781 /sales/allocations/customer_allocate.php
3782 /sales/includes/ui/sales_credit_ui.inc
3783 /sales/includes/ui/sales_order_ui.inc
3784 /sales/manage/customers.php
3785 /sales/manage/sales_people.php
3786 /sales/view/view_credit.php
3787 /sales/view/view_dispatch.php
3788 /sales/view/view_invoice.php
3789 /sales/view/view_receipt.php
3790 /sales/view/view_sales_order.php
3791 /taxes/item_tax_types.php
3792 /taxes/tax_groups.php
3793 /taxes/tax_types.php
3794 + User format functions for percent/price/exrate amounts display.
3795 $ /includes/current_user.inc
3796 + Input checking functions for numeric input fields in user native format
3797 $ /includes/data_checks.inc
3798 + Numeric input fields in user native format
3799 $ /includes/ui/ui_input.inc
3800 + Javascript function for conversion to/from user native numeric format.
3801 $ /includes/ui/ui_view.inc
3802 + New class amount for numeric input
3803 $ /themes/aqua/default.css
3804 /themes/cool/default.css
3805 /themes/default/default.css
3806 # Removed warning on adding component
3807 /manufacturing/manage/bom_edit.php
3808 # Quantity display correction
3809 /manufacturing/inquiry/where_used_inquiry.php
3810 # Fixed add_customer_trans() call
3811 /gl/includes/db/gl_db_banking.inc
3813 12-Mar-2008 Joe Hung
3814 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3815 - Removed default insertion of Units of Measure. Not neccessary.
3817 /admin/db/maintenance_db.inc (added support for update)
3819 11-Mar-2008 Janusz Dobrowolski
3820 + Table of measure moved into new table item_units
3821 ! Removed $themes[] from config.php, theme list based on directory structure
3823 /includes/ui/ui_lists.inc
3824 /applications/inventory.php
3825 /inventory/includes/inventory_db.inc
3826 /inventory/includes/db/items_units_db.inc
3827 /inventory/manage/item_units.php
3828 /inventory/manage/items.php
3831 11-Mar-2008 Joe Hunt
3832 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3833 $ /sales/customer_invoice.php
3834 /sales/customer_delivery.php
3836 10-Mar-2008 Joe Hunt
3837 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3838 $ /sales/sales_order_entry.php
3840 10-Mar-2008 Janusz Dobrowolski
3841 + Added price list selector to sales entry (debtor_master gives only default one)
3842 + Added optional submit_on_change parameter to sales ui lists
3843 $ /includes/ui/ui_lists.inc
3844 /sales/sales_order_entry.php
3845 /sales/includes/ui/sales_credit_ui.inc
3846 /sales/includes/ui/sales_order_ui.inc
3847 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3848 $ /sales/includes/cart_class.inc
3849 /includes/ui/ui_view.inc
3850 /sales/includes/sales_db.inc
3851 # Fixed bogus sales_type lists in edition mode
3852 $ /sales/customer_delivery.php
3853 /sales/customer_invoice.php
3854 # Smaller fixes, cart_class.sales_type name change
3855 $ /sales/includes/ui/sales_credit_db.inc
3856 /sales/credit_note_entry.php
3857 /sales/customer_credit_invoice.php
3858 /sales/includes/cart_class.inc
3859 /sales/includes/db/sales_credit_db.inc
3860 /sales/includes/db/sales_delivery_db.inc
3861 /sales/includes/db/sales_invoice_db.inc
3862 /sales/includes/db/sales_order_db.inc
3863 /sales/includes/ui/sales_credit_ui.inc
3864 # One another pmWiki name conflict removed
3865 $ /admin/display_prefs.php
3867 09-Mar-2008 Joe Hunt
3868 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3869 $ /dimensions/includes/dimensions_db.inc
3870 /gl/includes/db/gl_db_banking.inc
3872 /inventory/includes/db/items_adjust_db.inc
3873 /manufacturing/includes/db/work_order_issues_db.inc
3874 /manufacturing/includes/db/work_order_produce_items_db.inc
3875 /manufacturing/includes/db/work_orders_db.inc
3876 /manufacturing/includes/db/work_orders_quick_db.inc
3877 /purchasing/includes/db/grn_db.inc
3878 /purchasing/includes/db/po_db.inc
3879 /purchasing/includes/db/supp_payment_db.inc
3880 /reporting/includes/form_types.inc (File removed)
3881 /sales/includes/db/sales_delivery_db.inc
3882 /sales/includes/db/sales_invoice_db.inc
3883 /sales/includes/db/sales_order_db.inc
3885 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3886 $ /reporting/rep101.php
3887 /reporting/rep201.php
3888 # clone replacement do_clone() for both PHP 4 and PHP 5.
3889 $ /includes/ui/ui_view.inc (at the very bottom)
3890 /sales/includes/cart_class.inc
3892 07-Mar-2008 Janusz Dobrowolski
3893 ! Changed name tax type uniqueness constraint to (name, rate)
3894 $ /includes/ui/ui_lists.inc
3895 /taxes/items_tax_types.php
3896 ! Tax included option moved from tax_group to sales_types table
3897 $ includes/ui/ui_view.inc
3898 /purchasing/includes/ui/invoice_ui.inc
3900 /taxes/tax_groups.php
3901 /taxes/db/tax_groups_db.inc
3903 # Final rewriting of sales module, a lot of bugfixes.
3904 + Template delivery/invoicing
3905 + Concurrent document editing control on sql level
3906 + Most of sales documents are now editable
3907 + Some links to print documents after entry
3908 ! Changed javascript helper function for customer allocations
3909 $ /applications/customers.php
3910 /includes/ui/ui_input.inc
3911 /reporting/rep107.php
3912 /reporting/rep109.php
3913 /reporting/rep110.php
3914 /sales/credit_note_entry.php
3915 /sales/customer_credit_invoice.php
3916 /sales/customer_delivery.php
3917 /sales/customer_invoice.php
3918 /sales/customer_payments.php
3919 /sales/sales_order_entry.php
3920 /sales/allocations/customer_allocate.php
3921 /sales/allocations/customer_allocation_main.php
3922 /sales/includes/cart_class.inc
3923 /sales/includes/sales_db.inc
3924 /sales/includes/sales_ui.inc
3925 /sales/includes/db/cust_trans_db.inc
3926 /sales/includes/db/cust_trans_details_db.inc
3927 /sales/includes/db/custalloc_db.inc
3928 /sales/includes/db/customers_db.inc
3929 /sales/includes/db/payment_db.inc
3930 /sales/includes/db/sales_credit_db.inc
3931 /sales/includes/db/sales_delivery_db.inc
3932 /sales/includes/db/sales_invoice_db.inc
3933 /sales/includes/db/sales_order_db.inc
3934 /sales/includes/db/sales_types_db.inc
3935 /sales/includes/ui/print_invoice.inc
3936 /sales/includes/ui/sales_credit_ui.inc
3937 /sales/includes/ui/sales_order_ui.inc
3938 /sales/inquiry/customer_allocation_inquiry.php
3939 /sales/inquiry/customer_inquiry.php
3940 /sales/inquiry/sales_deliveries_view.php
3941 /sales/inquiry/sales_orders_view.php
3942 /sales/manage/credit_status.php
3943 /sales/manage/sales_types.php
3944 /sales/view/view_credit.php
3945 /sales/view/view_dispatch.php
3946 /sales/view/view_invoice.php
3947 /sales/view/view_receipt.php
3948 /sales/view/view_sales_order.php
3949 # Removed function name conflict with wiki help system
3950 /includes/lang/language.php
3952 06-Mar-2008 Janusz Dobrowolski
3953 + Wiki help links integration
3955 /includes/page/header.inc
3956 /includes/lang/language.php
3957 + Optional debuging with xdebug module
3959 /includes/db/connect_db.inc
3960 ! Concurrent edition fix
3961 $ /includes/systypes.inc
3963 $ /manufacturing/manage/bom_edit.php
3965 $ /themes/aqua/renderer.php
3966 /themes/cool/renderer.php
3967 /themes/default/renderer.php
3968 # Removed warning about nonexistent $_GET variable
3969 $ /dimensions/inquiry/search_dimensions.php
3970 # MySQL 3.xx CAST bug fix
3971 $ /includes/db/manufacturing_db.inc
3972 /manufacturing/includes/db/work_order_requirements_db.inc
3973 /manufacturing/inquiry/where_used_inquiry.php
3975 04-Mar-2008 Joe Hunt
3976 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3977 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3978 $ /inventory/cost_update.php
3979 /purchasing/includes/db/grn_db.inc and
3980 /manufacturing/manage/bom_edit.php.
3981 /manufacturing/includes/db/work_orders_db.inc
3982 /manufacturing/includes/db/work_orders_quick_db.inc
3983 /manufacturing/work_order_entry.php
3985 21-Feb-2008 Joe Hunt
3986 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3987 $ /admin/view_print_transaction.php
3988 /applications/setup.php
3990 17-Feb-2008 Joe Hunt
3991 ! Minor change in menu and function in view_print_transaction.php
3992 $ /admin/view_print_transaction.php
3993 /application/setup.php
3994 + Preparing for print of single documents
3995 $ /reporting/includes/reporting.inc
3996 ! Removing 'out' field in table tax_types
3998 /taxes/tax_types.php
3999 /taxes/db/tax_types_db.inc
4000 + Added 2 functions in ui_input.inc, button and button_cell
4001 /includes/ui/ui_input.inc
4003 11-Feb-2008 Joe Hunt
4004 + Added file, update_db.php, for updating company databases from an SQL script.
4005 $ update_db.php (New file)
4008 06-Fef-2008 Joe Hunt
4009 + Added Report, Salesman Listing, rep106.php.
4010 $ /reporting/reports_main.php
4011 /reporting/rep106.php
4013 06-Feb-2008 Janusz Dobrowolski
4014 + Separation of customer invoice issue and goods delivery.
4015 + Batch invoicing for more than one delivery
4016 # Corrected inadequate shipping tax calculations.
4017 ! Default debugging status changed to off.
4018 $ /taxes/tax_calc.inc
4019 /taxes/db/tax_groups_db.inc
4020 /admin/db/voiding_db.inc
4021 /applications/customers.php
4022 /includes/systypes.inc
4024 /includes/ui/ui_controls.inc
4025 /includes/ui/ui_lists.inc
4026 /includes/ui/ui_view.inc
4027 /inventory/inquiry/stock_status.php
4028 /reporting/rep105.php
4029 /reporting/rep107.php
4030 /reporting/rep109.php
4031 /reporting/rep110.php
4032 /reporting/rep209.php
4033 /reporting/reports_main.php
4034 /reporting/includes/doctext.inc
4035 /reporting/includes/doctext2.inc
4036 /reporting/includes/form_types.inc
4037 /reporting/includes/pdf_report.inc
4038 /reporting/includes/reports_classes.inc
4039 /sales/customer_credit_invoice.php
4040 /sales/customer_invoice.php
4041 /sales/sales_order_entry.php
4042 /sales/customer_delivery.php
4043 /sales/includes/db/sales_delivery_db.inc
4044 /sales/includes/ui/print_invoice.inc
4045 /sales/includes/cart_class.inc
4046 /sales/includes/sales_db.inc
4047 /sales/includes/db/cust_trans_db.inc
4048 /sales/includes/db/cust_trans_details_db.inc
4049 /sales/includes/db/sales_credit_db.inc
4050 /sales/includes/db/sales_invoice_db.inc
4051 /sales/includes/db/sales_order_db.inc
4052 /sales/includes/ui/sales_order_ui.inc
4053 /sales/inquiry/customer_allocation_inquiry.php
4054 /sales/inquiry/customer_inquiry.php
4055 /sales/inquiry/sales_orders_view.php
4056 /sales/inquiry/sales_deliveries_view.php
4057 /sales/view/view_dispatch.php
4058 /sales/view/view_invoice.php
4059 /sales/view/view_sales_order.php
4063 01-Feb-2008 Joe Hunt
4064 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4065 $ /sales/includes/cart_class.inc
4066 /sales/includes/db/sales_credit_db.inc
4067 /sales/includes/db/sales_invoice_db.inc
4068 /sales/includes/db/sales_order_db.inc
4069 /sales/includes/db/cust_trans_details_db.inc
4070 /sales/includes/ui/sales_order_ui.inc
4071 /sales/includes/ui/sales_credit_ui.inc
4072 /sales/credit_note_entry.php
4073 /sales/customer_credit_invoice.php
4074 /sales/sales_order_entry.php
4075 /sales/customer_invoice.php
4077 31-Jan-2008 Joe Hunt
4078 ! New Release 2.0 Pre Alpha
4080 # Fixed a release 2 related bug in create_coy.php
4081 $ /admin/create_coy.php
4082 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4083 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4084 with these databases changes without any new files. They are coming as soon as possible.
4085 $ /sql/alter.sql (New file)
4086 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4088 $ /purchasing/supplier_trans_gl.php
4089 /purchasing/includes/db/invoice_items_db.inc
4090 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4091 $ /includes/ui/ui_lists.inc
4092 /purchasing/includes/ui/po_ui.inc
4093 /sales/includes/ui/sales_order_ui.inc
4094 /admin/company_preferences.php
4095 /admin/db/company_db.inc
4097 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4098 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4099 $ /sales/manage/sales_people.php
4100 /includes/ui/ui_input.inc
4102 -------------------- 2,0 Pre Alpha - above ----------------------------
4103 31-Jan-2008 Janusz Dobrowolski
4104 # Minor bugfix in db_import()
4105 $ /admin/db/maintenance_db.inc
4107 30-Jan-2008 Janusz Dobrowolski
4108 # Minor display fix in tax_types.php
4109 $ /taxes/tax_types.php
4110 ! Format cleanup on some files.
4111 $ /gl/includes/gl_db.inc
4112 /gl/includes/gl_ui.inc
4113 /applications/application.php
4117 -------------------- 1.16 Stable Released ----------------------
4118 28-Jan-2008 Joe Hunt
4119 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4120 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4121 and $no_supplier_list. Default is the normal behavior for all listboxes.
4122 $ /includes/ui/ui_lists.inc
4123 /sales/includes/ui/sales_orders_ui.inc
4124 /purchases/includes/ui/po_ui.inc
4125 /themes/default/images/locate.png (New file)
4128 + Added ALTER TABLE possibility in db_import. For future releases.
4129 $ /admin/db/maintenence_db.inc
4131 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4132 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4133 $ /includes/db/connect_db.inc
4134 /includes/ui/ui_lists.inc
4135 /includes/page/header.inc
4138 16-Jan-2008 Joe Hunt
4139 # When login screen is displayed after session timeout page content is broken. It
4140 is because of NOT using absolute paths in href attribute theme elements.
4143 30-Dec-2007 Joe Hunt
4144 # Minor adjustments in function db_export on line 325
4145 $ /admin/db/maintenance_db.inc
4147 29-Dec-2007 Joe Hunt
4148 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4151 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4152 Also fixed a unneccessary str_replace when importing sql scripts.
4153 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4154 $ /admin/db/maintenance_db.inc
4155 /reporting/includes/pdf_report.inc
4157 13-Dec-2007 Joe Hunt
4158 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4159 $ /gl/inquiry/gl_trial_balance.php
4160 /gl/inquiry/gl_account_inquiry.php
4162 13-Dec-2007 Joe Hunt
4163 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4164 $ /admin/db/voiding_db.inc
4166 06-Dec-2007 Joe Hunt
4167 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4168 $ /gl/gl_payment.php
4169 /gl/includes/ui/gl_payment_ui.inc
4171 ! Changed $loc_notification to be set to 0 instead of 1.
4174 -------------------- 1.15 Stable Released ----------------------
4175 05-Dec-2007 Joe Hunt
4176 + Added email notification to stock location when available stock is below reorder level
4178 /sales/includes/db/sales_order_db.inc
4180 # Fixed bugs in Open balances when account is not a balance account
4181 $ /gl/inquiry/gl_trial_balance.php
4182 /gl/inquiry/gl_account_inquiry.php
4183 /reporting/rep704.php
4184 /reporting/rep708.php
4186 -------------------- 1.14 Stable Released ----------------------
4187 01-Oct-2007 Joe Hunt
4188 ! Major change in the installation of modules to also accept an SQL-file for upload.
4190 /admin/inst_module.php
4191 /admin/db/maintenance_db.inc
4193 30-Sep-2007 Joe Hunt
4194 # The following files were still vulnerable. Fixed
4196 /includes/lang/language.php
4198 -------------------- 1.13 Stable Released ----------------------
4199 14-Sep-2007 Joe Hunt
4200 + Added optional link for electronic payment on invoices (PayPal).
4201 ! Better support for install/update languages.
4203 # Fixed a vulnerable item in config.php
4206 14-Sep-2007 Joe Hunt
4207 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4208 # config.php has been vulnerable. Fixed.
4209 $ /admin/inst_lang.php
4212 10-Sep-2007 Joe Hunt
4213 ! Changed Bank Address field from text to textarea (multirows)
4214 $ /gl/manage/bank_accounts.php
4216 06-Sep-2007 Joe Hunt
4217 + Added optional link for electronic payment on invoices (PayPal)
4218 $ /reporting/reports_main.php
4219 /reporting/rep107.php
4220 /reporting/includes/report_classes.inc
4221 /reporting/includes/pdf_report.inc
4222 /reporting/includes/doc_text.inc
4223 /reporting/includes/doc_text2.inc
4225 23-Aug-2007 Joe Hunt
4226 # Unnecessary parameter ($db) in check_for_recursive_bom
4227 $ /manufacturing/manage/bom_edit.php
4229 21-Aug-2007 Joe Hunt
4230 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4231 $ /includes/lang/gettext.php
4233 08-Aug-2007 Joe Hunt
4237 /admin/create_coy.php
4238 /reporting/includes/pdf_report.inc
4240 04-Aug-2007 Joe Hunt
4241 + Added a default fiscal year in the en_US-new.sql and start references.
4242 $ /sql/en_US-new.sql
4243 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4244 $ /lang/en_US/LC_MESSAGES/en_US.mo
4246 03-Aug-2007 Joe Hunt
4247 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4248 $ /sales/includes/db/sales_order_db.inc
4250 23-Jul-2007 Joe Hunt
4251 # Changed <? in front of 2 files to <?php.
4252 $ /purchasing/includes/purchasing_ui.inc
4253 /reporting/includes/class.mail.inc
4255 -------------------- 1.12 Stable Released ----------------------
4256 21-Jul-2007 Joe Hunt
4257 + Added option to handle Jalali and Islamic Calendars
4260 /gl/includes/db/gl_db_trans.inc
4261 /includes/date_functions.inc
4262 /includes/ui/ui_input.inc
4263 /includes/ui/ui_lists.inc
4264 /includes/ui/ui_view.inc
4265 /purchasing/po_receive_items.php
4266 /purchasing/includes/ui/invoice_ui.inc
4267 /purchasing/includes/ui/po_ui.inc
4268 /reporting/rep705.php
4269 /sales/includes/db/sales_order_db.inc
4270 /sales/includes/ui/sales_order_ui.inc
4272 20-Jul-2007 Joe Hunt
4273 ! Changed parameters on report Sales Order. Option to print as Quote.
4274 $ /reporting/reports_main.php
4275 /reporting/rep109.php
4276 /reporting/includes/pdf_report.inc
4277 /reporting/includes/doctext.inc
4278 /reporting/includes/doctext2.inc
4280 19-Jul-2007 Joe Hunt
4281 + Added Budget Entry in General Ledger. Includes Dimensions.
4283 /applications/generalledger.php
4284 /gl/gl_budget.php (New File!)
4285 /gl/includes/db/gl_db_trans.inc
4286 /includes/date_functions.inc
4287 /reporting/report_classes.inc
4289 -------------------- 1.11 Stable Released ----------------------
4290 04-Jul-2007 Joe Hunt
4291 ! Option for using alpha numeric chart of accounts.
4293 /gl/manage/gl_accounts.php
4294 /gl/includes/db/gl_db_accounts.inc
4295 /gl/includes/db/gl_db_bank_trans.inc
4296 /gl/includes/db/gl_db_trans.inc
4297 /gl/inquiry/gl_trial_balance.inc
4298 /admin/db/company_db.inc
4299 /inventory/includes/db/items_db.inc
4300 /sales/manage/customer_branches.inc
4302 04-Jul-2007 Joe Hunt
4303 # Problems retrieving language texts for poEdit in long javascripts
4304 $ /includes/ui/ui_view.inc
4306 04-May-2007 Joe Hunt
4307 # Database error when updating more than one item row in Sales Orders.
4308 $ /sales/includes/db/sales_order_db.inc
4309 # Database error when inserting work order issues. Fixed.
4310 $ /manufacturing/includes/db/work_order_issues_db.inc
4312 03-May-2007 Joe Hunt
4313 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4314 $ /includes/db/manufacturing_db.inc
4315 /manufacturing/includes/db/work_order_requirements_db.inc
4317 02-May-2007 Joe Hunt
4318 # Missing details on Purchase Order when emailing and printing
4319 $ /reporting/rep209.php
4321 -------------------- 1.1 Stable Released ----------------------
4322 02-May-2007 Joe Hunt
4323 + Enabled module addons and all the below bugfixes. No changes in database structure.
4324 - Removed /sql/basic.sql (included in the other sql files)
4325 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4326 (not needed anymore).
4327 + Addition of update.html
4328 $ /admin/inst_module.php (New file!)
4329 /applications/customers.php
4330 /applications/dimensions.php
4331 /applications/generalledger.php
4332 /applications/inventory.php
4333 /applications/manufacturing.php
4334 /applications/setup.php
4335 /applications/suppliers.php
4338 /modules/inst_modules.php (New folder and new file!)
4339 /modules/index.php (New file!)
4343 update.html (New file!)
4345 01-May-2007 Joe Hunt
4346 # Missing measure of units when printing sales orders
4347 # Update of Sales People caused a database error
4348 $ /sales/manage/sales_people.php
4349 /reporting/rep109.php
4351 30-Apr-2007 Joe Hunt
4352 + The selected menu tab is now shown with same background as hover color.
4353 $ config.php (default tab line 77. Change if you want)
4354 /includes/page/header.inc
4356 28-Apr-2007 Joe Hunt
4357 # When saving work order entries a lot of debug boxes appeared. Fixed
4358 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4359 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4360 $ /includes/db/manufacturing_db.inc
4361 /manufacturing/work_order_entry.php
4362 /manufacturing/includes/work_order_issue_ui.inc
4363 /manufacturing/includes/db/work_order_requirements_db.inc
4364 /manufacturing/includes/db/work_orders_quick_db.inc
4365 /manufacturing/inquiry/where_used_inquiry.php
4367 25-Apr-2007 Joe Hunt
4368 # Missing Date Picker
4369 $ /sales/customer_invoice.php
4370 # No JS popup window
4371 $ /sales/view/view_invoice.php
4373 24-Apr-2007 Joe Hunt
4374 ! New and better Date Picker, better cool theme.
4375 $ /includes/ui/ui_input.inc
4376 /includes/ui/ui_view.inc
4377 /reporting/includes/reports_classes.inc
4378 /themes/cool/default.css
4380 -------------------- 1.0.1 Stable Released ----------------------
4381 23-Apr-2007 Joe Hunt
4382 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4383 the changes for selection lists customers/suppliers and the Audit Trail.
4385 22-Apr-2007 Joe Hunt
4386 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4388 ! Changed the sort order in these selection lists from id to name.
4389 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4390 $ /reporting/reports_main.php
4391 /reporting/rep101.php
4392 /reporting/rep102.php
4393 /reporting/rep201.php
4394 /reporting/rep202.php
4395 /reporting/rep203.php
4396 /reporting/rep204.php
4397 /reporting/includes/reports_classes.inc
4398 /includes/ui/ui_lists.inc
4399 /gl/includes/db/gl_db_trans.inc
4402 22-Apr-2007 Joe Hunt
4403 + Date Picker for all date fields.
4405 /admin/fiscalyears.php
4406 /admin/void_transaction.php
4407 /includes/ui/ui_view.inc
4408 /includes/ui/ui_input.inc
4409 /dimensions/dimension_entry.php
4410 /dimensions/inquiry/search_dimensions.php
4414 /gl/bank_transfer.php
4415 /gl/inquiry/bank_inquiry.php
4416 /gl/inquiry/gl_account_inquiry.php
4417 /gl/inquiry/gl_trial_balance.php
4418 /gl/manage/exchange_rates.php
4419 /inventory/adjustments.php
4420 /inventory/transfers.php
4421 /inventory/inquiry/stock_movements.php
4422 /inventory/manage/items.php
4423 /manufacturing/work_order_add_finished.php
4424 /manufacturing/work_order_entry.php
4425 /manufacturing/work_order_issue.php
4426 /manufacturing/work_order_release.php
4427 /purchasing/supplier_payment.php
4428 /purchasing/po_entry_items.php
4429 /purchasing/po_receive_items.php
4430 /purchasing/supplier_credit.php
4431 /purchasing/supplier_credit_grns.php
4432 /purchasing/supplier_invoice.php
4433 /purchasing/supplier_invoice_grns.php
4434 /purchasing/supplier_trans_gl.php
4435 /purchasing/includes/ui/po_ui.inc
4436 /purchasing/inquity/po_search.php
4437 /purchasing/inquiry/po_search_completed.php
4438 /purchasing/inquiry/supplier_allocation_inquiry.php
4439 /purchasing/inquiry/supplier_inquiry.php
4440 /reporting/reports_main.php
4441 /reporting/includes/reports_classes.inc
4442 /sales/credit_note_entry.php
4443 /sales/customer_credit_invoice.php
4444 /sales/customer_payments.php
4445 /sales/sales_order_entry.php
4446 /sales/includes/ui/sales_order_ui.inc
4447 /sales/inquiry/customer_allocation_inquiry.php
4448 /sales/inquiry/customer_inquiry.php
4449 /sales/inquiry/sales_orders_view.php
4451 /themes/default/images/cal.gif
4452 /themes/default/images/next.gif
4453 /themes/default/images/prev.gif
4455 19-Apr-2007 Joe Hunt
4456 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4457 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4458 $ /taxes/db/tax_types_db.inc
4460 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4461 $ /gl/manage/gl_accounts.php
4462 /gl/includes/db/gl_db_accounts.inc
4463 /includes/ui/ui_input.inc
4465 18-Apr-2007 Joe Hunt
4466 # Bug no 1702594, Logon Loop, fixed
4469 -------------------- 1.0a Stable Released ----------------------
4470 10-Apr-2007 Joe Hunt
4471 ! Release 1.0a established on SourceForge, fixing the bugs.
4473 11-Apr-2007 Joe Hunt
4474 # Bug No 1698214, Creating Items, fixed
4475 $ /includes/ui/ui_lists.inc
4476 # Bug no 1698216, Item Movements, fixed
4477 $ /inventory/manage/items.php
4479 -------------------- 1.0 Stable Released ----------------------
4480 10-Apr-2007 Joe Hunt
4481 ! Release 1.0 established on SourceForge.
4483 2. Copyright and disclaimer
4484 ---------------------------
4485 This application is opensource software released under the GPL. Please
4486 see source code and the LICENSE file