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.
22 20-Apr-2009 Janusz Dobrowolski
23 # Rewritten backup manager, fixed progressbar bug.
25 # Fixed bug in zipped sql file restore.
26 $ /admin/db/maintenance_db.inc
27 ! JsHttpRequest class updated to latest version.
28 $ /includes/JsHttpRequest.php
30 ! Added optional parameter in vertical_space()
31 $ /includes/ui/ui_controls.inc
32 + Helper for javascript confirm dialogs added.
33 $ /includes/ui/ui_input.inc
34 ! Client side confirm dialog added for destructive submits.
35 $ /purchasing/supplier_invoice.php
36 /purchasing/includes/ui/invoice_ui.inc
37 /sales/sales_order_entry.php
38 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
39 $ /includes/current_user.inc
40 /includes/page/footer.inc
41 /includes/page/header.inc
42 /includes/ui/ui_view.inc
46 /themes/aqua/images/progressbar.gif
47 /themes/cool/images/progressbar.gif
48 /themes/default/images/progressbar.gif
49 /themes/default/images/ajax-loader2.gif (new)
50 /themes/default/images/warning.png (new)
51 /themes/aqua/images/ajax-loader2.gif (new)
52 /themes/aqua/images/warning.png (new)
53 /themes/cool/images/ajax-loader2.gif (new)
54 /themes/cool/images/warning.png (new)
55 # Fixed supplier uom retrieval.
56 $ /purchasing/includes/db/po_db.inc
58 04-Apr-2009 Janusz Dobrowolski
59 # Paper format defaults to A4 for unknown specifiers.
60 $ /reporting/includes/pdf_report.inc
61 # Sealing sql statements.
62 $ /sales/manage/customers.php
64 01-Apr-2009 Janusz Dobrowolski
65 # Fixed document mailing.
66 $ /reporting/includes/pdf_report.inc
67 # Fixed focus javascript error on lists.
68 $ /includes/ui/ui_lists.inc
69 # Fixed report links hotkey selection
72 ------------------------------- Release 2.1.1 ----------------------------------
73 30-Mar-2009 Janusz Dobrowolski
74 # Fixed display of unsufficient quantities in sales docs.
75 $ /sales/includes/ui/sales_order_ui.inc
76 /themes/aqua/default.css
77 /themes/cool/default.css
78 /themes/default/default.css
79 # Updated gettext template file
80 $ /lang/new_language_template/LC_MASSAGES/empty.po
84 29-Mar-2009 Janusz Dobrowolski
85 # [0000126] 'Invoice' words on credit note document.
86 $ /reporting/includes/doctext.inc
87 /reporting/includes/doctext2.inc
88 # [0000125] Sql error when creating credit note.
89 $ /sales/includes/db/sales_credit_db.inc
90 # [0000121] Error during qoh calculations.
91 $ /sales/includes/ui/sales_order_ui.inc
93 28-Mar-2009 Janusz Dobrowolski
94 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
95 $ /gl/manage/exchange_rates.php
97 27-Mar-2009 Janusz Dobrowolski
98 # Fixed include file path in reports 104,303
99 $ /reporting/rep104.php
100 /reporting/rep303.php
102 26-Mar-2009 Janusz Dobrowolski
103 # Fixed problems with cash invoices created after db upgrade.
104 $ /includes/data_checks.inc
105 /sales/includes/db/sales_points_db.inc
106 /sales/manage/sales_points.php
110 # Wrong price decimals in Report Salesman Listing
111 $ /reporting/rep106.php
113 23-Mar-2009 Janusz Dobrowolski
114 # Fixed keybord access issue after AltTab
118 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
119 $ /reporting/including/excel_report.inc
121 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
122 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
123 $ /inventory/manage/items.php
124 /inventory/includes/inventory_db.inc
125 /reporting/rep104.php
126 /reporting/rep303.php
128 21-Mar-2009 Janusz Dobrowolski
129 # Broken currency section after date change.
130 $ /sales/includes/ui/sales_credit_ui.inc
131 /sales/includes/ui/sales_order_ui.inc
134 # Truncation bug when inserting/updating entered supplier credit limit
135 $ /purchasing/manage/suppliers.php
138 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
139 $ /taxes/tax_types.php
141 19-Mar-2009 Janusz Dobrowolski
142 # Fixed quick entry amount update on list change.
143 $ /gl/includes/ui/gl_journal_ui.inc
145 ------------------------------- Release 2.1 ----------------------------------------------------
150 18-Mar-2009 Janusz Dobrowolski
151 # Additional php.ini checks and fixes for php in CGI mode
156 # Default focus in lists on searchbox if used.
157 $ /includes/ui/ui_lists.inc
158 # Fixed update after code search.
159 $ /inventory/manage/sales_kits.php
161 16-Mar-2009 Janusz Dobrowolski
162 # Fixed redirection after order cancelation.
163 $ /sales/sales_order_entry.php
166 # Minor bug in Report List of Journal Entries
167 $ /reporting/rep702.php
170 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
171 if invoice date is later than payment date
172 $ /includes/banking.inc
174 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
175 # GL line delete bug fixed.
176 $ /gl/includes/ui/gl_bank_ui.inc
177 /gl/includes/ui/gl_journal_ui.inc
178 /includes/ui/items_cart.inc
179 # Random syntax error + new menu item :).
180 $ /manufacturing/inquiry/bom_cost_inquiry.php
181 /applications/manufacturing.php
182 - Removed non used file
183 $ /admin/db/v_banktrans.inc (removed)
186 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
187 $ /gl/include/db/gl_db_banking.inc
189 10-Mar-2009 Janusz Dobrowolski
190 # [0000119] Fixed search by item description in sales item selector.
191 $ /includes/ui/ui_lists.inc
192 # Fixed email_row/link_row display for empty input value.
193 $ /includes/ui/ui_inputs.inc
195 $ /purchasing/allocations/supplier_allocate.php
196 /sales/allocations/customer_allocate.php
198 ------------------------------- Release 2.1.0 RC ------------------------------------------------
200 ! Release 2.1.0 Release Candidate (RC).
203 $ /reporting/includes/excel_report.inc
205 09-Mar-2009 Janusz Dobrowolski
206 # Initial prefs for new created user now copied form current admin settings.
208 # Changed page_security level to 1
209 $ /admin/display_prefs.php
210 # Fixed item code display after item delete
211 $ /inventory/manage/items.php
213 $ /includes/session.inc
216 ! XLS engine now compatible with PEAR Excel Writer.
217 $ /reporting/includes/excel_report.inc
218 /reporting/includes/Workbook.php
221 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
222 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
223 /reporting/includes/Workbook.php (new file)
224 /reporting/includes/excel_report.inc
225 /reporting/includes/pdf_report.inc
226 /reporting/prn_redirect.php
227 /reporting all repXXX.php files
229 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
230 + Preparation for Excel Writer continued
231 $ /reporting/includes/ExcelWriterXML.php
232 /reporting/includes/ExcelWriterXML_Sheet.php
233 /reporting/includes/ExcelWriterXML_Style.php
234 /reporting/includes/excel_report.inc
235 /reporting all repXXX.php that are not documents
238 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
239 $ /reporting/includes/reports_classes.inc
240 /reporting/includes/pdf_report.inc
241 /reporting/includes/ExcelWriterXML.php (new file)
242 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
243 /reporting/includes/ExcelWriterXM__Style (new file)
244 /reporting/includes/excel_report.inc (new file)
245 /reporting/reports_main.php
246 /reporting/rep701.php
247 /reporting/rep705.php
248 /reporting/rep706.php
249 /reporting/rep707.php
251 01-Mar-2009 Janusz Dobrowolski
252 # Setting magic_quotes_gpc and register_globals to off in htaccess file
256 ! Improved layout in standard themes (graphics)
257 $ /themes/aqua/renderer.php
258 /themes/aqua/help.gif (new file)
259 /themes/aqua/login.gif (new file)
260 /themes/aqua/right.gif (new file)
261 /themes/cool/renderer.php
262 /themes/cool/help.gif (new file)
263 /themes/cool/login.gif (new file)
264 /themes/cool/right.gif (new file)
265 /themes/default/renderer.php
266 /themes/default/help.gif (new file)
267 /themes/default/login.gif (new file)
268 /themes/default/right.gif (new file)
269 /themes/themes/login.css
271 27-Feb-2009 Janusz Dobrowolski
272 # Security fix to my last commit.
273 $ /frontaccounting.php
274 /includes/lang/language.php
278 $ /inventory/prices.php
279 /inventory/reorder_level.php
280 /inventory/inquiry/stock_status.php
282 24-Feb-2009 Janusz Dobrowolski
283 # Cleaning startup code
286 /includes/session.inc
287 /includes/db/connect_db.inc
288 /includes/lang/gettext.php
289 /includes/lang/language.php
290 # Language changed on display prefs page stored to database.
291 $ /admin/display_prefs.php
292 /admin/db/users_db.inc
293 /includes/current_user.inc
295 $ /applications/customers.php
296 /applications/dimensions.php
297 /applications/generalledger.php
298 /applications/inventory.php
299 /applications/manufacturing.php
300 /applications/setup.php
301 /applications/suppliers.php
304 ! Changed extension include to be outside function. Didn't work in submenus.
305 $ frontaccounting.php
307 ! Better color in data picker
308 $ /themes/aqua/default.css
309 /themes/cool/default.css
310 /themes/default/default.css
312 22-Feb-2009 Janusz Dobrowolski
313 ! Application startup code cleanup.
314 $ /frontaccounting.php
316 /applications/customers.php
317 /applications/dimensions.php
318 /applications/generalledger.php
319 /applications/inventory.php
320 /applications/manufacturing.php
321 /applications/setup.php
322 /applications/suppliers.php
323 /includes/session.inc
324 /includes/lang/language.php
325 /themes/default/renderer.php
326 /themes/aqua/renderer.php
327 /themes/cool/renderer.php
328 ! Removed obsolete $applications array.
332 ! Calendar style moved to theme default.css
333 $ /includes/ui/ui_view.inc
334 /themes/aqua/default.css
335 /themes/cool/default.css
336 /themes/default/default.css
337 # Fixed charset selection on login screen
339 # Blocked password changes in demo mode
340 $ /admin/change_current_user_password.php
341 ! Default theme and language set for not logged user
342 $ /includes/current_user.inc
343 /includes/prefs/userprefs.inc
344 # Fixed initial query order.
345 $ /purchasing/inquiry/po_search.php
348 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
349 $ /includes/ui/db_pager_view.inc
350 ! Better layout in stock_movements.php
351 $ /inventory/inquiry/stock_movements.php
354 ! Better layout in Items form.
355 $ /inventory/manage/items.php
358 # Instruction in update.html should include switch to standard theme before upgrade
360 # Bug in function get_ecb_rate when no function curl_init (missing url part)
361 $ /gl/includes/db/gl_db_rates.inc
363 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
365 ! Release 2.1.0 beta 2
368 14-Feb-2009 Janusz Dobrowolski
369 # Removed obsolete bank_trans field
373 # Drop column queries executed also in not forced upgrade install
374 $ /admin/db/maintenance_db.inc
376 13-Feb-2009 Janusz Dobrowolski
377 ! Added login page language setting
380 /includes/lang/language.php
381 /lang/installed_languages.inc
383 $ /admin/display_prefs.php
384 # Unified display_error function name in install wizard and main code
388 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
389 $ /includes/ui/ui_view.inc
391 12-Feb-2009 Janusz Dobrowolski
392 ! Changed extension menu file placement, added support for gettext in extensions.
393 $ /frontaccounting.php
394 # Fix for some buggy curl versions.
395 $ /gl/includes/db/gl_db_rates.inc
396 /gl/manage/exchange_rates.php
397 # Fixed get_amount() to return 0 for invalid input.
401 ------------------------------- Release 2.1.0 beta --------------------------------------------
403 08-Feb-2009 Janusz Dobrowolski
404 # Fixed division by zero bug in empty pager
405 $ includes/db_pager.inc
406 # Fixed special char display issue in item name [0000116]
407 $ sales/includes/cart_class.inc
410 ! Changed license type to GNU GPLv3. Stamped headers changed.
411 $ all appropriate source files
414 ! Removed ALTER TABLE DROP columns
416 ! Removed files from CVS
417 /company/0/images/logo_frontaccounting.png
418 /reporting/fonts/vera.afm
422 /themes/default/images/escape.png
425 # Software Upgrade (re-read of current user needed)
426 $ /admin/inst_upgrade.php
429 ! install/index.php link to AGPL license
432 03-Feb-2009 Janusz Dobrowolski
433 ! Merging bugfixes since 2.0.6 from main trunk (see below)
435 /gl/includes/db/gl_db_banking.inc
436 /gl/manage/gl_account_classes.php
437 /includes/ui/items_cart.inc
438 /includes/ui/ui_view.inc
439 /purchasing/includes/db/invoice_db.inc
440 /reporting/rep101.php
441 /reporting/rep201.php
442 /reporting/includes/class.pdf.inc
443 /sales/credit_note_entry.php
444 /sales/customer_credit_invoice.php
445 /sales/customer_delivery.php
446 /sales/customer_invoice.php
447 /sales/includes/db/payment_db.inc
448 /sales/includes/db/sales_credit_db.inc
449 /sales/includes/db/sales_delivery_db.inc
450 /sales/includes/db/sales_invoice_db.inc
451 /sales/includes/ui/sales_order_ui.inc
452 /sales/view/view_credit.php
453 # Due date display finally fixed.
454 $ /purchasing/inquiry/supplier_inquiry.php
455 /sales/inquiry/customer_inquiry.php
457 ------------------------------- Release 2.0.7 --------------------------------------------
463 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
464 $ /sales/inquiry/customer_inquiry.php
467 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
468 $ /sales/customer_delivery.php
469 /sales/customer_invoice.php
470 /sales/includes/ui/sales_order_ui.inc
472 08-Jan-2009 Janusz Dobrowolski
473 # Numeric check on class id added.
474 $ /gl/manage/gl_account_classes.php
477 # [0000104] minor language updates in a few sales files
478 $ /sales/customer_invoice.php
481 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
482 $ /gl/includes/db/gl_db_banking.inc
484 22-Dec-2008 Janusz Dobrowolski
485 # [0000102] Credit note was stored without entered shippment cost and comment.
486 $ /sales/credit_note_entry.php
487 # [0000103] Error during save of modified freehand credit note.
488 $ /sales/includes/db/cust_trans_db.inc
491 # [0000101] Roll back of yeasterday issues
492 $ /purchasing/includes/db/invoice_db.inc
493 /purchasing/includes/db/supp_payment_db.inc
494 /sales/includes/db/payment_db.inc
495 /sales/includes/db/sales_credit_db.inc
496 /sales/includes/db/sales_invoice_db.inc
499 # [0000101] More wonderful rounding issues
500 $ /includes/ui/ui_view.inc
501 /purchasing/includes/db/invoice_db.inc
502 /purchasing/includes/db/supp_payment_db.inc
503 /sales/includes/db/payment_db.inc
504 /sales/includes/db/sales_credit_db.inc
505 /sales/includes/db/sales_delivery_db.inc
506 /sales/includes/db/sales_invoice_db.inc
509 # [0000100] Keep getting left allocated weird results (rounding problems).
510 $ /includes/ui/ui_view.inc
511 /purchasing/inquiry/supplier_allocation_inquiry.php
512 /reporting/rep101.php
513 /reporting/rep201.php
514 /sales/inquiry/customer_allocation_inquiry.php
516 10-Dec-2008 Janusz Dobrowolski
517 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
518 $ /includes/ui/items_cart.inc
520 09-Dec-2008 Janusz Dobrowolski
521 # [0000098] Unable issue of credit note for invoice with removed item lines.
522 $ /sales/customer_credit_invoice.php
523 # [0000097] Can't void freehand customer credit note.
524 $ /sales/includes/db/sales_invoice_db.inc
525 # Fixed to hide empty credit note lines.
526 $ /sales/view/view_credit.php
527 -------------------------------------------------------------------------------
529 03-Feb-2009 Janusz Dobrowolski
530 # sql2date around row[date] in due date.
531 $ /purchasing/inquiry/supplier_inquiry.php
532 # Bugfix [0000115] once again.
533 $ /sales/inquiry/sales_orders_view.php
534 # Division by zero avoided in db_pager
535 $ /includes/db_pager.inc
538 ! Better layout in Form setup
539 $ /admin/forms_setup.php
540 # sql2date around row[date] in due date.
541 $ /sales/inquiry/customer_inquiry.php
543 02-Feb-2009 Janusz Dobrowolski
544 # Fixed initial sort order in pagers
545 $ /dimensions/inquiry/search_dimensions.php
546 /includes/db_pager.inc
547 /purchasing/allocations/supplier_allocation_main.php
548 /purchasing/inquiry/po_search_completed.php
549 /purchasing/inquiry/supplier_allocation_inquiry.php
550 /purchasing/inquiry/supplier_inquiry.php
551 /sales/allocations/customer_allocation_main.php
552 /sales/inquiry/customer_allocation_inquiry.php
553 /sales/inquiry/customer_inquiry.php
554 # Fixed due date display for invoices.
555 $ /sales/inquiry/customer_inquiry.php
556 # Bugfix [0000115] - error on empty table update in fallback mode.
557 $ /sales/inquiry/customer_allocation_inquiry.php
560 + Outputs/Inputs on tax inquiry as well (why not)
561 $ /gl/includes/db/gl_db_trans.inc
562 /gl/inquiry/tax_inquiry.php
563 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
569 # A few minor fixes to get the tax report and inquiry right and syncronized
570 $ /gl/includes/db/gl_db_trans.inc
571 /gl/inquiry/tax_inquiry.php
572 /reporting/rep709.php
573 # Missing parameter to add_trans_tax_details
574 $ /sales/includes/db/sales_credit_db.inc
575 /sales/includes/db/sales_delivery_db.inc
576 /sales/includes/db/sales_invoice_db.inc
578 29-Jan-2009 Janusz Dobrowolski
579 # Changes related to rewrite and optimalization of tax registration
580 $ /gl/includes/db/gl_db_bank_trans.inc
581 /gl/includes/db/gl_db_banking.inc
582 /gl/includes/db/gl_db_trans.inc
583 /purchasing/includes/db/invoice_db.inc
584 /purchasing/includes/db/invoice_items_db.inc
585 /purchasing/view/view_supp_credit.php
586 /purchasing/view/view_supp_invoice.php
587 /reporting/rep107.php
588 /reporting/rep110.php
589 /reporting/rep709.php
590 /sales/includes/db/cust_trans_details_db.inc
591 /sales/includes/db/sales_credit_db.inc
592 /sales/includes/db/sales_delivery_db.inc
593 /sales/includes/db/sales_invoice_db.inc
594 /sales/view/view_credit.php
595 /sales/view/view_dispatch.php
596 /sales/view/view_invoice.php
600 /gl/inquiry/tax_inquiry.php
601 # Added precheck before system upgrade
602 $ /admin/inst_upgrade.php
603 # Reduced delay when ECB currency exrates page is unavailable.
604 $ /gl/includes/db/gl_db_rates.inc
606 $ /inventory/prices.php
607 /includes/ui/ui_view.inc
608 # Fixed bug in checks before group delete.
609 $ /sales/manage/sales_groups.php
610 # Removing obsolete tax group in GL account definition
611 $ /gl/includes/db/gl_db_accounts.inc
612 /gl/manage/gl_accounts.php
615 ! Changes to committed tax report routines.
616 $ /sales/includes/db/sales_invoice_db.inc
617 /sales/includes/db/sales_delivery_db.inc
618 /sales/includes/db/sales_credit_db.inc
619 /purchasing/includes/db/invoice_db.inc
620 /reporting/rep709.php
623 + Copyright notes at top op every source file
624 $ All files still missing
627 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
630 # fixed underline in db pager for sortable columns.
631 $ /themes/aqua/default.css
632 /themes/cool/default.css
633 /themes/default/default.css
636 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
637 $ /gl/manage/gl_quick_entries.php
639 /includes/ui/ui_view.inc
640 + Added 'inactive' field in most 'catalog' tables.
644 + Added graphics for cancel. (door-out)
645 /themes/aqua/images/cancel.png
646 /themes/cool/images/cancel.png
647 /themes/default/images/cancel.png
649 24-Jan-2009 Janusz Dobrowolski
650 ! Set maximum width for select to avoid broken layout in two column layout.
651 $ /themes/aqua/default.css
652 /themes/cool/default.css
653 /themes/default/default.css
654 # Voiding tax records included via GL/bank transactions
655 $ /admin/db/voiding_db.inc
656 /gl/includes/db/gl_db_bank_trans.inc
657 /gl/includes/db/gl_db_trans.inc
658 # Fixed quick entry types values.
659 $ /includes/types.inc
662 + Added new files in doc subdirectory
663 $ /doc/attachments.txt
664 /doc/bank_reconciliation.txt
665 /doc/dim_on_invoice.txt
667 /doc/quick_entries.txt
668 /doc/recurrent_invoice.txt
670 22-Jan-2009 Janusz Dobrowolski
671 # Added attachments to company sub_dirs
673 # Added hot key for Quick Entries
674 $ /applications/generalledger.php
675 # Improved quick entries.
678 /gl/includes/db/gl_db_bank_accounts.inc
679 /gl/includes/ui/gl_bank_ui.inc
680 /gl/includes/ui/gl_journal_ui.inc
682 /includes/ui/items_cart.inc
683 /gl/manage/gl_quick_entries.php
684 /includes/ui/ui_lists.inc
685 /includes/ui/ui_view.inc
686 /purchasing/supplier_credit.php
687 /purchasing/supplier_invoice.php
688 /purchasing/includes/ui/invoice_ui.inc
692 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
693 $ /gl/includes/db/gl_db_banking.inc
694 /gl/includes/db/gl_db_trans.inc
695 /purchasing/includes/db/invoice_db.inc
696 /sales/includes/db/cust_trans_details_db.inc
698 # Allocation bug for cash sales.
699 $ /sales/includes/db/sales_invoice_db.inc
700 # Hiding voided gl transactions.
701 $ /gl/view/gl_trans_view.php
702 ! Icons removed from form buttons for now.
703 $ /sales/sales_order_entry.php
706 ! Preparing for installing of extensions
707 $ installed_extensions.php (new file)
710 # Bad handling of graphic links in certain browsers
711 /includes/ui/ui_input.inc
714 ! Changed direct sales document line descriptions to be editable (via edit link)
715 $ /sales/sales_order_entry.php
716 /includes/cart_class.inc
717 /includes/ui/sales_order_ui.inc
718 ! Fixed so the printed documents can handle multiple lines of description
719 $ /reporting/rep107.php
720 /reporting/rep109.php
721 /reporting/rep110.php
724 ! Changed all smaller forms and tables to be uniform. Copyright notes.
725 $ All files with small forms and tables.
727 16-Jan-2009 Janusz Dobrowolski
728 ! Fixed new pager generation on first display.
729 $ /gl/manage/exchange_rates.php
732 ! Adjustment of db pager width. Copyright notes.
733 $ All files with db pager
735 /themes/default/default.css
736 /themes/aqua/default.css
737 /themes/cool/default.css
739 15-Jan-2009 Janusz Dobrowolski
740 ! Rewritten reconciliation page.
741 $ /gl/bank_account_reconcile.php
742 /includes/ui/ui_lists.inc
745 /js/reconcile.js (added)
746 ! Standard mysql separator in date functions
747 $ /includes/date_functions.inc
748 + Separated checkbox generation for indirect display use
749 $ /includes/ui/ui_input.inc
750 ! Standard checkbox helper use.
751 $ /sales/inquiry/sales_orders_view.php
754 ! Page reload problem, progress bar in backup/restore,
756 /admin/display_prefs.php
757 /includes/lang/language.php
760 ! Updating install and update helpers
764 # Fixing price formatting of left to allocate
765 $ /purchasing/allocations/supplier_allocation_main.php
766 /sales/allocations/customer_allocation_main.php
768 11-Jan-2009 Janusz Dobrowolski
770 $ /admin/view_print_transaction.php
771 ! Improved check_cells().
772 $ /includes/ui/ui_input.inc
773 # Added new attachments per company subdirectory.
774 $ /admin/create_coy.php
775 # Added hotkey for reconciliation menu option.
776 $ /applications/generalledger.php
777 # Fixed false qoh alerts.
778 $ /sales/includes/ui/sales_order_ui.inc
780 $ /sales/manage/sales_points.php
783 ! Changed notice msg to warnings and changed bg color for warning
784 $ /admin/company_preferences.php
785 /admin/void_transaction.php
787 /inventory/manage/items.php
790 + Addition of Bank Reconciliation. Author Rob Mallon
791 $ /applications/generalledger.php
792 /gl/bank_account_reconcile.php (new file)
794 + Added more fields to suppliers table and fixed PO document
796 /includes/ui/ui_input.inc (new link_row)
797 /purchasing/manage/suppliers.php
798 /reporting/includes/header2.inc
799 /reporting/rep209.php
801 09-Jan-2009 Janusz Dobrowolski
802 + Added hook file for localized functions.
803 $ /includes/lang/language.php
804 ! Removed obsolete local css file inclusion.
805 $ /includes/page/header.inc
806 ! Optional params in table_header() added.
807 $ /includes/ui/ui_controls.inc
808 ! Added table pager in exchange rates editor.
809 $ /gl/includes/db/gl_db_rates.inc
810 /gl/manage/exchange_rates.php
811 ! Fixed rate column, added width table parameter
812 $ /includes/db_pager.inc
813 /includes/ui/db_pager_view.inc
814 # Added hot key for attachments menu option.
815 $ /applications/setup.php
816 # Removed bank_trans_types_db.inc inclusion.
817 $ /gl/includes/gl_db.inc
818 - Removed obsolete files
819 $ /gl/manage/bank_trans_types.php (removed)
820 /gl/includes/db/bank_trans_types.inc (removed)
821 /lang/en_US/stylesheet.css (removed)
822 /lang/new_language_template/stylesheet.css (removed)
823 - Example picture files moved to company/0
824 $ /inventory/manage/image (removed)
825 /inventory/manage/image/0 (removed)
826 /inventory/manage/image/0/102.jpg (removed)
827 /inventory/manage/image/0/103.jpg (removed)
828 /inventory/manage/image/0/104.jpg (removed)
831 ! Changed $path_to_root in report files and stamped copyright
833 + Added Sales kits to Items price list.
834 $ /reporting/rep104.php
835 # Company logo can not be deleted.
836 $ /admin/company_preferences.php
837 # Bug [0000107] and [0000108]
838 $ /inventory/includes/db/items_codes_db.inc
839 /gl/manage/gl_account_types.php
842 ! Changed attachments to use unique files store instead of blobs
843 $ /admin/attachments/attachments.php
847 ! Changed supplier credit note to only show items for a period, default 30 days back.
848 $ /purchasing/includes/db/grn_db.inc
849 /purchasing/includes/invoice_ui.inc
850 /purchasing/supplier_credit.php
852 07-Jan-2009 Janusz Dobrowolski
853 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
855 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
856 $ sales/includes/cart_class.inc
857 # Fixed error handling in forced upgrade mode.
858 $ admin/db/maintenance_db.inc
859 + Added backtrace debugging function;
860 $ /includes/ui/ui_view.inc
863 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
864 If there are many invoice items during a year, there would be many rows suggestions.
865 $ /purchasing/includes/db/grn_db.inc
866 /purchasing/includes/db/invoice_db.inc
867 /purchasing/includes/ui/invoice_ui.inc
868 /purchasing/supplier_credit.php
869 /purchasing/inquiry/supplier_inquiry.php
870 /purchasing/view/view_supp_credit.php
872 22-Dec-2008 Janusz Dobrowolski
873 # Fixed item_code database update on item creation.
874 $ /inventory/includes/db/item_codes_db.inc
875 /inventory/includes/db/items_db.inc
878 # Minor bugs in layout and quick entries.
879 $ /Includes/ui/ui_view.inc
880 /purchasing/includes/ui/invoice_ui.inc
881 /purchasing/supplier_invoice.php
882 # Minor bugs in doctext.inc and doctext2.inc
883 $ /reporting/includes/doctext.inc
884 /reporting/includes/doctext2.inc
887 ! Replaced the ajax paging in stock movements with the old file.
888 $ /inventory/inquiry/stock_movements.php
889 ! Better layout in big forms
890 $ /includes/ui/ui_controls.inc
893 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
896 /gl/includes/db/gl_db_banking.inc
897 /includes/ui/ui_view.inc
898 /purchasing/supplier_credit.php
899 /purchasing/supplier_invoice.php
900 /purchasing/includes/ui/invoice_ui.inc
902 15-Dec-2008 Janusz Dobrowolski
903 # [0000085] Fixed session conflicts during document edition in multiply tabs.
904 $ /sales/includes/cart_class.inc
905 /sales/includes/sales_ui.inc
906 /sales/credit_note_entry.php
907 /sales/customer_credit_invoice.php
908 /sales/customer_delivery.php
909 /sales/customer_invoice.php
910 /sales/sales_order_entry.php
911 /sales/view/view_sales_order.php
912 # Fixed initial form values.
913 $ /sales/manage/recurrent_invoices.php
915 $ /purchasing/view/view_po.php
916 /sales/includes/ui/sales_credit_ui.inc
917 /sales/includes/ui/sales_order_ui.inc
920 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
921 $ /reporting/includes/header2.inc
924 + Two new fields in company table, accumulate_shipping and logal_text
925 Accumulat shipping is for accumulating shipping on batch invoice
926 Legal text is a last line legal info on sales invoices.
928 /admin/db/company_db.inc
930 /reporting/includes/header2.inc
931 /sales/customer_invoice.php
933 10-Dec-2008 Janusz Dobrowolski
934 # File and line was not displayed for devel error messages.
935 $ /includes/errors.inc
936 # Fixed duplicate groups in list selectors.
937 $ /includes/ui/ui_lists.inc
940 # Bug in document right-margin when more than 1 page.
941 $ /reporting/includes/header2.inc
942 ! Changed so input of account type is possible (like classes)
943 $ /gl/manage/gl_account_types.php
944 /gl/includes/db/gl_db_account_types.inc
946 08-Dec-2008 Janusz Dobrowolski
947 + Added helpers for list editor F4 calls.
948 $ /includes/ui/ui_controls.inc
949 /sales/sales_order_entry.php
950 + Added development/bugtracking sql trail
953 /includes/db/connect_db.inc
954 ! GL accounts in list selector always grouped by type
955 $ /admin/gl_setup.php
956 /gl/includes/ui/gl_bank_ui.inc
957 /gl/includes/ui/gl_journal_ui.inc
958 /gl/manage/bank_accounts.php
959 /gl/manage/gl_accounts.php
960 /gl/manage/gl_quick_entries.php
961 /includes/ui/ui_lists.inc
962 /purchasing/includes/ui/invoice_ui.inc
963 /sales/manage/customer_branches.php
964 # Fixed Win AltGr issue in hotkeys system.
966 # Fixed sales_items selector for MySql 3.xx compatibility
967 $ /includes/ui/ui_lists.inc
968 # Fixed broken syntax in delete_item_code()
969 $ /inventory/includes/db/items_codes_db.inc
970 # Additional fixes to foreign/kit codes
971 $ /inventory/manage/item_codes.php
972 /inventory/manage/sales_kits.php
973 ! Merged changes from main trunk up to version 2.0.6 (see below)
977 /admin/create_coy.php
978 /admin/db/maintenance_db.inc
979 /gl/includes/db/gl_db_banking.inc
980 /gl/includes/db/gl_db_trans.inc
981 /includes/banking.inc
982 /includes/current_user.inc
983 /manufacturing/view/wo_production_view.php
984 /purchasing/includes/db/invoice_db.inc
985 /purchasing/includes/db/supp_payment_db.inc
986 /purchasing/includes/ui/invoice_ui.inc
987 /reporting/rep107.php
988 /reporting/rep109.php
989 /reporting/rep110.php
990 /reporting/rep209.php
991 /reporting/rep302.php
992 /reporting/rep303.php
993 /reporting/includes/pdf_report.inc
994 /sales/customer_delivery.php
995 /sales/includes/cart_class.inc
996 /sales/includes/sales_db.inc
997 /sales/includes/db/payment_db.inc
998 /sales/includes/db/sales_credit_db.inc
999 /sales/includes/db/sales_invoice_db.inc
1000 /sales/includes/ui/sales_credit_ui.inc
1001 /sales/includes/ui/sales_order_ui.inc
1002 /sales/view/view_credit.php
1003 /sales/view/view_dispatch.php
1004 /sales/view/view_invoice.php
1005 /sales/view/view_sales_order.php
1007 ------------------------------- Release 2.0.6 --------------------------------------------
1008 08-Dec-2008 Joe Hunt
1012 05-Dec-2008 Joe Hunt
1013 # [0000095] Bad behaviour of routine number_format and round in Windows.
1014 $ /gl/includes/gl_db_trans.inc
1015 /includes/banking.inc
1016 /includes/current_user.inc
1017 /purchasing/includes/ui/invoice_ui.inc
1018 /reporting/rep107.php
1019 /reporting/rep109.php
1020 /reporting/rep110.php
1021 /reporting/rep209.php
1022 /sales/view/view_credit.php
1023 /sales/view/view_dispatch.php
1024 /sales/view/view_invoice.php
1025 /sales/view/view_sales_order.php
1027 04-Dec-2008 Janusz Dobrowolski
1028 # Check write permissions and create per company subdirectory structure.
1031 # Fixed index.php files in new company dirs.
1032 $ /admin/create_coy.php
1033 /admin/db/maintenance_db.inc
1035 04-Dec-2008 Joe Hunt
1036 # [0000095] Inbalance double entry on Documents
1037 $ /gl/includes/db/gl_db_trans.inc
1038 /gl/includes/db/gl_db_banking.inc
1039 /purchasing/includes/db/invoice_db.inc
1040 /purchasing/includes/db/supp_payment_db.inc
1041 /sales/includes/db/payment_db.inc
1042 /sales/includes/db/sales_credit_db.inc
1043 /sales/includes/db/sales_invoice_db.inc
1045 29-Nov-2008 Joe Hunt
1046 # [0000094] Report does not show items that have 0 qty but have demand qty
1047 $ /reporting/rep302.php
1048 /reporting/rep303.php
1050 28-Nov-2008 Joe Hunt
1051 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1052 $ /purchasing/includes/db/invoice_db.inc
1054 27_Nov-2008 Joe Hunt
1055 # [0000092] Stock Sheet Report. Bad Page break.
1056 $ /reporting/includes/pdf_report.inc
1058 26-Nov-2008 Joe Hunt
1059 # [0000091] Tax for 2 decimal places doesn't compute properly
1060 $ /taxes/tax_calc.inc
1062 25-Nov-2008 Janusz Dobrowolski
1063 # [0000084] Low inventory items are not marked properly.
1064 $ /sales/customer_delivery.php
1065 # [0000086] New line added to document sometimes overwrites old one.
1066 $ /sales/includes/cart_class.inc
1067 # [0000087] Change of order date always updates prices.
1068 $ /sales/includes/ui/sales_credit_ui.inc
1069 /sales/includes/ui/sales_order_ui.inc
1070 # Fixed automatic price calculations always on.
1071 $ /sales/includes/sales_db.inc
1073 08-Dec-2008 Joe Hunt
1074 ! Better support for purchasing data (automatic updating from PO receive)
1075 $ /purchasing/includes/db/grn_db.inc
1076 /purchasing/includes/db/invoice_db.inc
1077 /purchasing/includes/db/po_db.inc
1078 /purchasing/includes/ui/invoice_ui.inc
1079 /purchasing/includes/purchasing_db.inc
1080 /reporting/rep209.php
1082 07-Dec-2008 Janusz Dobrowolski
1083 + Added list category grouping.
1084 $ /includes/ui/ui_lists.inc
1085 ! Changed branch/customer invoice address/name selection on reports
1086 $ /reporting/includes/doctext.inc
1087 /reporting/includes/doctext2.inc
1088 /reporting/includes/header2.inc
1089 ! Fixed default delivery address selection
1090 $ /sales/includes/ui/sales_order_ui.inc
1091 + Added delivery links
1092 $ /sales/view/view_invoice.php
1095 # Fixed error handling during upgrade
1096 $ /admin/db/maintenance_db.inc
1097 # Fixed warnings display
1098 $ /includes/errors.inc
1100 08-Dec-2008 Joe Hunt
1101 # Bad and missing parameter to header2 funciton
1102 $ /reporting/rep109.php
1103 /reporting/rep209.php
1104 ! Rerun of invoice_ui.inc
1105 $ /purchasing/includes/ui/invoice_ui.inc
1107 07-Dec-2008 Joe Hunt
1108 ! Better layout. Copyright notes. Mailto links, outer table routines.
1109 $ /admin/company_preferences.php
1110 /admin/display_prefs.php
1113 /gl/includes/ui/gl_bank_ui.inc
1114 /gl/includes/ui/gl_journal_ui.inc
1115 /includes/ui_controls.inc
1116 /includes/ui_input.inc
1117 /inventory/adjustments.php
1118 /inventory/transfers.php
1119 /inventory/includes/item_adjustments_ui.inc
1120 /inventory/includes/stock_transfers_ui.inc
1121 /inventory/manage/locations.php
1122 /purchasing/includes/ui/invoice_ui.inc
1123 /purchasing/includes/ui/po_ui.inc
1124 /purchasing/manage/suppliers.php
1125 /purchasing/supplier_credit.php
1126 /purchasing/supplier_invoice.php
1127 /purchasing/supplier_payment.php
1128 /sales/includes/ui/sales_credit_ui.inc
1129 /sales/includes/ui/sales_order_ui.inc
1130 /sales/manage/customer_branches.php
1131 /sales/manage/customers.php
1132 /sales/manage/sales_people.php
1133 /sales/customer_payments.php
1135 05-Dec-2008 Joe Hunt
1136 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1137 $ /purchasing/suppliers.php
1139 ! Changed dimension view to show result instead of ledger trans
1140 $ /dimensions/view/view_dimension.php
1141 /dimensions/includes/dimension_ui.inc
1143 05-Dec-2008 Janusz Dobrowolski
1144 ! Allowed optional ORDER BY option in base db_pager sql query
1145 $ /includes/db_pager.inc
1146 # Small fixes to pager layout
1147 $ /includes/ui/db_pager_view.inc
1148 ! Reusable button code
1149 $ /includes/ui/ui_controls.inc
1150 ! Button helpers moved from ui_controls.inc
1151 $ /includes/ui/ui_input.inc
1152 /includes/ui/ui_controls.inc
1153 # Fixed errors during focus on nonexistent elements
1156 26-Nov-2008 Janusz Dobrowolski
1157 # Fixed layout of amount_ex() fields with label.
1158 $ /includes/ui/ui_input.inc
1159 # Fixed combo_input for $sql with GROUP BY option
1160 $ /includes/ui/ui_lists.inc
1162 25-Nov-2008 Janusz Dobrowolski
1163 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1166 /admin/void_transaction.php
1167 /admin/db/voiding_db.inc
1168 /gl/includes/db/gl_db_trans.inc
1169 /gl/inquiry/gl_trial_balance.php
1170 /includes/banking.inc
1171 /includes/ui/ui_input.inc
1172 /includes/ui/ui_view.inc
1173 /manufacturing/manage/bom_edit.php
1174 /purchasing/po_receive_items.php
1175 /purchasing/supplier_credit.php
1176 /purchasing/supplier_invoice.php
1177 /purchasing/supplier_payment.php
1178 /purchasing/includes/purchasing_db.inc
1179 /purchasing/includes/db/invoice_db.inc
1180 /purchasing/includes/db/supp_payment_db.inc
1181 /purchasing/includes/db/supp_trans_db.inc
1182 /purchasing/includes/ui/invoice_ui.inc
1183 /reporting/rep101.php
1184 /reporting/rep106.php
1185 /reporting/rep201.php
1186 /reporting/rep203.php
1187 /reporting/rep209.php
1188 /reporting/rep708.php
1189 /reporting/reports_main.php
1190 /reporting/includes/class.pdf.inc
1191 /sales/customer_payments.php
1192 /sales/allocations/customer_allocate.php
1193 /sales/includes/sales_db.inc
1194 /sales/includes/db/cust_trans_db.inc
1195 /sales/includes/db/payment_db.inc
1196 /sales/view/view_receipt.php
1197 ------------------------------- Release 2.0.5 --------------------------------------------
1198 24-Nov.2008 Joe Hunt
1201 ! Changed update.html
1204 $ /reporting/includes/header2.inc
1205 /sales/view/view_receipt.php
1207 20-Nov-2008 Janusz Dobrowolski
1208 # [0000082] Bad js allocation on All/None button press.
1209 $ /sales/allocations/customer_allocate.php
1211 20-Nov-2008 Joe Hunt
1212 # Do not allow editing invoice if allocated > 0
1213 $ /sales/inquiry/customer_inquiry.php
1215 19-Nov-2008 Joe Hunt
1216 + Possibility to view a transaction before final voiding.
1217 $ /admin/void_transaction.php
1219 11-Nov-2008 Janusz Dobrowolski
1220 # Fixed right alignment of amount cells.
1221 $ /includes/ui/ui_input.inc
1222 # Fixed display bug for fully received items and false modify conflicts.
1223 $ /purchasing/po_receive_items.php
1225 10-Nov-2008 Joe Hunt
1226 ! [0000081] Trial Balance again minor changes.
1227 $ /gl/inquiry/gl_trial_balance.php
1228 /reporting/rep708.php
1230 07-Nov-2008 Joe Hunt
1231 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1232 $ /gl/inquiry/gl_trial_balance.php
1233 /reporting/reports_main.php
1234 /reporting/rep708.php
1236 03-Nov-2008 Janusz Dobrowolski
1237 # Fixed price priority in automatic calculations.
1238 $ sales/includes/sales_db.inc
1240 30-Oct-2008 Janusz Dobrowolski
1241 # [0000080] BOM elements was not editable after entry.
1242 $ /manufacturing/manage/bom_edit.php
1244 29-Oct-2008 Joe Hunt
1245 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1246 $ /purchasing/includes/db/invoice_db.inc
1248 28-Oct-2008 Joe Hunt
1249 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1250 $ /admin/db/voiding_db.inc
1251 /sales/inquiry/sales_deliveries_view.php
1252 /sales/inquiry/customer_inquiry.php
1254 27-Oct-2008 Joe Hunt
1255 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1256 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1257 $ /gl/includes/db/gl_db_trans.inc
1258 /includes/banking.inc
1259 /includes/ui/ui_view.inc
1260 /purchasing/supplier_payment.php
1261 /purchasing/includes/purchasing_db.inc
1262 /purchasing/includes/db/supp_payment_db.inc
1263 /purchasing/includes/db/supp_trans_db.inc
1264 /sales/customer_payments.php
1265 /sales/includes/sales_db.inc
1266 /sales/includes/db/cust_trans_db.inc
1267 /sales/includes/db/payment_db.inc
1268 # [0000078] Fixed some reports with wrong exchange rates.
1269 $ /reporting/rep101.php
1270 /reporting/rep106.php
1271 /reporting/rep201.php
1272 /reporting/rep203.php
1273 /reporting/rep209.php
1274 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1275 $ /purchasing/supplier_invoice.php
1277 24-Oct-2008 Joe Hunt
1278 ! [0000077] Added a total before ending balance in trial balance (also in report)
1279 $ /gl/inquiry/gl_trial_balance.php
1280 /reporting/rep708.php
1281 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1282 /reporting/includes/class.pdf.inc
1283 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1284 $ /purchasing/supplier_invoice.php
1285 /purchasing/supplier_credit.php
1286 /purchasing/includes/ui/invoice_ui.inc
1288 ------------------------------- Release 2.0.4 --------------------------------------------
1289 23-Oct-2008 Joe Hunt
1291 25-Nov-2008 Joe Hunt
1292 ! Inserted Copyright Notice and fixed graphic items
1295 /admin/attachments.php
1297 /admin/change_current_user_password.php
1298 /admin/db/company_db.inc
1299 /admin/db/maintenence_db.inc
1300 /admin/db/printers_db.inc
1301 /admin/db/users_db.inc
1302 /admin/db/v_banktrans.inc
1303 /admin/db/voiding_db.inc
1304 /admin/display_prefs.php
1305 /admin/fiscalyears.php
1306 /admin/forms_setup.php
1308 /admin/inst_upgrade.php
1309 /admin/payment_terms.php
1310 /admin/print_profiles.php
1312 /admin/shipping_companies.php
1314 /admin/view_print_transaction.php
1315 /admin/void_transaction.php
1317 /gl/includes/ui/gl_bank_ui.inc
1318 /gl/includes/ui/gl_journal_ui.inc
1319 /gl/inquiry/bank_inquiry.php
1320 /gl/inquiry/tax_inquiry.php
1321 /gl/manage/bank_accounts.php
1322 /includes/ui/ui_controls.inc
1323 /reporting/includes/pdf_report.inc
1324 /reporting/rep709.php
1325 /sales/includes/ui/sales_credit_ui.inc
1328 24-Nov-2008 Janusz Dobrowolski
1329 + Added alias/foreign item codes and sales kits support.
1330 $ /applications/inventory.php
1331 /includes/ui/ui_lists.inc
1332 /inventory/prices.php
1333 /inventory/includes/inventory_db.inc
1334 /inventory/includes/db/items_category_db.inc
1335 /inventory/includes/db/items_db.inc
1336 /inventory/manage/items.php
1337 /inventory/includes/db/items_codes_db.inc (new)
1338 /inventory/manage/item_codes.php (new)
1339 /inventory/manage/sales_kits.php (new)
1340 /sales/includes/sales_db.inc
1341 /sales/includes/ui/sales_order_ui.inc
1342 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1343 $ /includes/db/inventory_db.inc
1344 /inventory/includes/item_adjustments_ui.inc
1345 /inventory/includes/stock_transfers_ui.inc
1346 /manufacturing/includes/work_order_issue_ui.inc
1347 /purchasing/includes/ui/po_ui.inc
1348 /sales/includes/ui/sales_credit_ui.inc
1349 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1350 $ /includes/ui/ui_input.inc
1351 # Fixed _vd() debug function for use also in ajax mode.
1352 $ /includes/ui/ui_view.inc
1353 ! Changed foreign column name to avoid mysql syntax problems, added category.
1356 # Fixed unconsistent units of measure.
1357 $ /sql/en_US-demo.sql
1360 24-Nov-2008 Joe Hunt
1361 ! Preparing for graphic Links
1363 /includes/ui/ui_input.inc
1364 /sales/sales_order_entry.php
1365 /sales/includes/ui/sales_order_ui.inc
1366 /themes/aqua/images/ok.gif
1367 /themes/cool/images/ok.gif
1368 /themes/default/images/ok.gif
1369 # Small layout bug in header2.inc
1370 $ /reporting/includes/header2.inc
1371 # Small layout bug in report bank statement
1372 $ /reporting/rep601.php
1373 # Restriction on links
1374 $ /sales/inquiry/customer_inquiry.php
1376 22-Nov-2008 Joe Hunt
1377 + Preparing for Graphic Links final.Optimized.
1379 /admin/create_coy.php
1380 /admin/inst_lang.php
1381 /admin/inst_module.php
1382 /dimensions/inquiry/search_dimensions.php
1383 /includes/ui/ui_controls.inc
1384 /includes/ui/ui_view.inc
1385 /includes/db_pager_view.inc
1386 /manufacturing/search_work_orders.php
1387 /purchasing/inquiry/po_search.php
1388 /purchasing/inquiry/po_search_completed.php
1389 /purchasing/inquiry/supplier_allocation_inquiry.php
1390 /purchasing/allocations/supplier_allocation_main.php
1391 /reporting/includes/reporting.inc
1392 /sales/allocations/customer_allocation_main.php
1393 /sales/inquiry/customer_allocation_inquiry.php
1394 /sales/inquiry/customer_inquiry.php
1395 /sales/inquiry/sales_orders_view.php
1396 /sales/inquiry/sales_deliveries_view.php
1397 /themes/default/images/receive.gif (new file)
1398 /themes/aquat/images/receive.gif (new file)
1399 /themes/cool/images/receive.gif (new file)
1402 21-Nov-2008 Joe Hunt
1403 + Preparing for Graphic Links instead of Text Links (user display option, default)
1404 (new field in 0_users, graphic_links)
1406 /admin/display_prefs.php
1407 /admin/create_coy.php
1408 /admin/inst_lang.php
1409 /admin/inst_module.php
1410 /admin/db/users_db.inc
1411 /includes/current_user.inc
1412 /includes/prefs/userprefs.inc
1413 /includes/ui/ui_controls.inc
1414 /includes/ui/ui_input.inc
1415 /includes/ui/ui_view.inc
1416 /reporting/includes/reporting.inc
1418 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1419 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1420 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1421 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1422 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1423 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1425 20-Nov-2008 Joe Hunt
1426 + Added new AGPL license file
1427 $ /doc/license.txt (new file)
1429 19-Nov-2008 Janusz Dobrowolski
1430 # Fixed error handling during database upgrade in normal and forced mode.
1431 $ /admin/db/maintenance_db.inc
1432 ! Additions needed for foreign item codes support.
1436 19-Nov-2008 Joe Hunt
1437 ! Changed the default header2.inc.
1438 $ /reporting/includes/header2.inc
1440 18-Nov-2008 Janusz Dobrowolski
1441 + System upgrade page for site admins
1442 $ /admin/db/maintenance_db.inc
1443 /applications/setup.php
1444 /admin/inst_upgrade.php (new)
1445 /sql/alter2.1.php (new)
1446 ! Added $tbpref parameter to get_user_prefs()
1447 $ /admin/db/company_db.inc
1448 # Next fixes to db_pager behaviour.
1449 $ /includes/db_pager.inc
1450 /includes/ui/db_pager_view.inc
1451 /dimensions/inquiry/search_dimensions.php
1452 /inventory/inquiry/stock_movements.php
1453 /manufacturing/search_work_orders.php
1454 /manufacturing/inquiry/where_used_inquiry.php
1455 /purchasing/allocations/supplier_allocation_main.php
1456 /purchasing/inquiry/po_search.php
1457 /purchasing/inquiry/po_search_completed.php
1458 /purchasing/inquiry/supplier_allocation_inquiry.php
1459 /purchasing/inquiry/supplier_inquiry.php
1460 /sales/allocations/customer_allocation_main.php
1461 /sales/inquiry/customer_allocation_inquiry.php
1462 /sales/inquiry/customer_inquiry.php
1463 /sales/inquiry/sales_deliveries_view.php
1464 /sales/inquiry/sales_orders_view.php
1466 16-Nov-2008 Janusz Dobrowolski
1467 ! Rewritten for paged query results.
1468 $ /inventory/inquiry/stock_movements.php
1469 + Added optional footer and header in db_pager, simplified usage.
1470 $ /includes/db_pager.inc
1471 /includes/ui/db_pager_view.inc
1473 $ /dimensions/inquiry/search_dimensions.php
1474 /manufacturing/search_work_orders.php
1475 /manufacturing/inquiry/where_used_inquiry.php
1476 /purchasing/inquiry/po_search.php
1477 /purchasing/inquiry/po_search_completed.php
1478 /purchasing/inquiry/supplier_allocation_inquiry.php
1479 /purchasing/inquiry/supplier_inquiry.php
1480 /sales/inquiry/customer_allocation_inquiry.php
1481 /sales/inquiry/customer_inquiry.php
1482 /sales/inquiry/sales_deliveries_view.php
1483 /sales/inquiry/sales_orders_view.php
1485 16-Nov-2008 Joe Hunt
1486 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1487 $ /admin/attachments.php (new file)
1488 /applications/setup.php
1489 /purchasing/supplier_credit,php
1490 /purchasing/supplier_invoice.php
1492 # Minor bug in view_print_transactions.php
1493 $ /admin/view_print_transactions.php
1495 15-Nov-2008 Joe Hunt
1496 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1499 /gl/includes/db/gl_db_bank_accounts.inc
1500 /gl/includes/ui/gl_bank_ui.inc
1501 /gl/includes/ui/gl_journal_ui.inc
1502 /includes/ui/ui_lists.inc
1504 15-Nov-2008 Joe Hunt
1505 + Added Tax Inquiry in Banking and General Ledger tab.
1506 $ /applications/generalledger.php
1507 /gl/inquiry/tax_inquiry.php (new file)
1509 14-Nov-2008 Joe Hunt
1510 + Added Sales Groups and Recurrent Invoices.
1511 $ /applications/customers.php
1512 /includes/ui/ui_lists.inc
1513 /reporting/includes/reporting.inc
1514 /reporting/rep108.php
1515 /sales/includes/db/branches_db.inc
1516 /sales/includes/db/sales_credit_db.inc
1517 /sales/includes/db/sales_delivery_db.inc
1518 /sales/includes/db/sales_invoice_db.inc
1519 /sales/inquiry/sales_orders_view.php
1520 /sales/manage/customer_branches.php
1521 /sales/manage/customers.php
1523 /sales/create_recurrent_invoices.php (new file)
1524 /sales/manage/recurrent_invoices.php (new file)
1525 /sales/manage/sales_groups.php (new file)
1527 13-Nov-2008 Janusz Dobrowolski
1528 ! Rewritten for paged query results.
1529 $ /dimensions/inquiry/search_dimensions.php
1530 # Removed obsolete dimension list submit_on_change option.
1531 $ /sales/includes/ui/sales_order_ui.inc
1532 /sales/credit_note_entry.php
1533 /sales/includes/ui/sales_credit_ui.inc
1535 12-Nov-2008 Janusz Dobrowolski
1536 ! Rewritten for paged query results.
1537 $ /manufacturing/search_work_orders.php
1538 /manufacturing/inquiry/where_used_inquiry.php
1539 /purchasing/allocations/supplier_allocation_main.php
1540 /sales/allocations/customer_allocation_main.php
1541 ! Code reorganization to reuse sql query by db_pager.
1542 /purchasing/includes/db/supp_trans_db.inc
1543 /purchasing/includes/db/suppalloc_db.inc
1544 /sales/includes/db/custalloc_db.inc
1545 ! Added $echo parameter to view_stock_status()
1546 $ /includes/ui/ui_view.inc
1547 # Fixed sql query (duplicated rows in query result)
1548 $ /sales/inquiry/customer_inquiry.php
1549 # Fixed bom selection via $_GET['stock_id']
1550 $ /manufacturing/manage/bom_edit.php
1552 12-Nov-2008 Joe Hunt
1553 ! Added dimension entries in delivery and invoice forms
1554 $ /includes/ui/ui_lists.inc
1555 /sales/credit_note_entry.php
1556 /sales/includes/cart_class.inc
1557 /sales/includes/db/cust_trans_db.inc
1558 /sales/includes/db/sales_credit_db.inc
1559 /sales/includes/db/sales_delivery_db.inc
1560 /sales/includes/db/sales_invoice_db.inc
1561 /sales/includes/db/sales_order_db.inc
1562 /sales/includes/sales_db.inc
1563 /sales/includes/ui/sales_credit_ui.inc
1564 /sales/includes/ui/sales_order_ui.inc
1565 /sales/sales_order_entry.php
1568 12-Nov-2008 Janusz Dobrowolski
1569 ! Changed db_pager API for inserted columns.
1570 $ /includes/db_pager.inc
1571 /includes/ui/db_pager_view.inc
1572 ! Fixed $cols according to api change.
1573 $ /purchasing/inquiry/supplier_inquiry.php
1574 /sales/inquiry/customer_allocation_inquiry.php
1575 /sales/inquiry/customer_inquiry.php
1576 /sales/inquiry/sales_deliveries_view.php
1577 /sales/inquiry/sales_orders_view.php
1578 ! Rewritten for paged query results.
1579 $ /purchasing/inquiry/po_search.php
1580 /purchasing/inquiry/po_search_completed.php
1581 /purchasing/inquiry/supplier_allocation_inquiry.php
1583 10-Nov-2008 Janusz Dobrowolski
1584 # Suppressed page update after import errors
1585 $ /admin/backups.php
1586 # More fail safe db_import()
1587 $ /admin/db/maintenance_db.inc
1588 # Added check for POS relations before account delete.
1589 $ /gl/manage/bank_accounts.php
1590 # Fixed for MySQL <4.0.18, removed bank_trans_types
1592 # Fixed page update after branch/customer change.
1593 $ /sales/includes/ui/sales_order_ui.inc
1595 10-Nov-2008 Joe Hunt
1596 ! changing the default.css style sheets to handle the new navibar/buttons
1597 $ /themes/default/default.css
1598 /themes/aqua/default.css
1599 /themes/cool/default.css
1600 /themes/cool/images/sort_asc.gif
1601 /themes/cool/images/sort_desc.gif
1603 10-Nov-2008 Joe Hunt
1604 ! Changed Bank Statement Report in accourding to Bank Account Change
1605 $ /reporting/rep601.php
1606 /reporting/includes/reports_classes.inc
1607 # Removed Type header from bank inquiry.
1608 /gl/inquiry/bank_inquiry.php
1610 09-Nov-2008 Janusz Dobrowolski
1611 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1612 $ /applications/generalledger.php
1613 /gl/bank_transfer.php
1615 /gl/includes/db/gl_db_bank_accounts.inc
1616 /gl/includes/db/gl_db_bank_trans.inc
1617 /gl/includes/db/gl_db_banking.inc
1618 /gl/includes/db/gl_db_trans.inc
1619 /gl/includes/ui/gl_bank_ui.inc
1620 /gl/inquiry/bank_inquiry.php
1621 /gl/manage/bank_accounts.php
1622 /gl/view/bank_transfer_view.php
1623 /gl/view/gl_deposit_view.php
1624 /gl/view/gl_payment_view.php
1625 /includes/banking.inc
1626 /includes/data_checks.inc
1628 /includes/ui/ui_lists.inc
1629 /purchasing/supplier_payment.php
1630 /purchasing/includes/db/supp_payment_db.inc
1631 /purchasing/includes/db/supp_trans_db.inc
1632 /purchasing/view/view_supp_payment.php
1633 /sales/customer_payments.php
1634 /sales/includes/db/payment_db.inc
1635 /sales/includes/db/sales_invoice_db.inc
1636 /sales/view/view_receipt.php
1638 ! Fixed session name for multiuser debuging tests.
1639 /includes/lang/language.php
1640 ! Preparing to paged table view in customer_allocation_main.php
1641 $ /sales/includes/db/cust_trans_db.inc
1642 /sales/includes/db/custalloc_db.inc
1643 # Small fix to avoid sql conflicts
1644 $ /sales/includes/db/sales_points_db.inc
1645 # Changes to POS addition related to above changes.
1646 $ /includes/ui/ui_lists.inc
1647 /sales/includes/db/sales_points_db.inc
1648 /sales/manage/sales_points.php
1651 09-Nov-2008 Joe Hunt
1652 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1653 $ /includes/ui/ui_lists.inc
1654 /includes/ui/ui_input.inc
1656 /gl/includes/db/gl_db_bank_accounts.inc
1657 /gl/includes/ui/gl_bank_ui.inc
1658 /gl/manage/gl_quick_entries.php
1659 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1662 08-Nov-2008 Janusz Dobrowolski
1663 ! Rewritten for paged query results.
1664 $ /purchasing/inquiry/supplier_inquiry.php
1665 # Fixed broken table content after customer selector change.
1666 $ /sales/inquiry/customer_allocation_inquiry.php
1667 /sales/inquiry/customer_inquiry.php
1668 /sales/inquiry/sales_deliveries_view.php
1669 /sales/inquiry/sales_orders_view.php
1671 05-Nov-2008 Janusz Dobrowolski
1672 ! Changed dbpager API.
1673 $ /includes/ui/db_pager_view.inc
1674 # Polishing db_pager code.
1675 $ /includes/db_pager.inc
1676 + Added array_replace() and array_append() helpers.
1677 $ /includes/main.inc
1678 # Fixed multiply sales document view links.
1679 $ /includes/ui/ui_view.inc
1680 ! Rewritten for paged query results.
1681 $ /sales/inquiry/customer_allocation_inquiry.php
1682 /sales/inquiry/customer_inquiry.php
1683 /sales/inquiry/sales_deliveries_view.php
1685 $ /sales/inquiry/sales_orders_view.php
1687 04-Nov-2008 Janusz Dobrowolski
1688 + Added db_pager widget for paged/sorted sql query display.
1689 $ /includes/db_pager.inc (New)
1690 /includes/ui/db_pager_view.inc (New)
1691 /themes/aqua/images/sort_asc.gif (New)
1692 /themes/aqua/images/sort_desc.gif (New)
1693 /themes/aqua/images/sort_none.gif (New)
1694 /themes/cool/images/sort_asc.gif (New)
1695 /themes/cool/images/sort_desc.gif (New)
1696 /themes/cool/images/sort_none.gif (New)
1697 /themes/default/images/sort_asc.gif (New)
1698 /themes/default/images/sort_desc.gif (New)
1699 /themes/default/images/sort_none.gif (New)
1700 /themes/default/default.css
1701 /themes/aqua/default.css
1702 + Added query size user preference.
1703 $ /admin/display_prefs.php
1704 /admin/db/users_db.inc
1705 /includes/current_user.inc
1706 /includes/prefs/userprefs.inc
1708 + Added helper functions for array manipulation.
1709 $ /includes/main.inc
1710 + Added mysql_fetch_assoc() wrapper.
1711 $ /includes/db/connect_db.inc
1712 ! Paged query result.
1713 $ /sales/inquiry/sales_orders_view.php
1714 # Two smaller fixes.
1717 31-Oct-2008 Janusz Dobrowolski
1718 + POS and cash sale support.
1720 /admin/db/users_db.inc
1721 /applications/setup.php
1722 /includes/current_user.inc
1723 /includes/ui/ui_lists.inc
1724 /sales/sales_order_entry.php
1725 /sales/includes/cart_class.inc
1726 /sales/includes/sales_db.inc
1727 /sales/includes/ui/sales_order_ui.inc
1728 /sales/manage/sales_points.php (New)
1729 /sales/includes/db/sales_points_db.inc (New)
1730 /sales/includes/cart_class.inc
1731 /sales/includes/db/sales_invoice_db.inc
1732 /sales/includes/db/sales_order_db.inc
1734 # Fixed focus after error display.
1736 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1737 $ /reporting/includes/tcpdf.php
1738 # Fixed sign in payment view.
1739 $ /sales/view/view_receipt.php
1740 # Fixed missing hotkeys support for print links.
1741 $ /reporting/includes/reporting.inc
1743 30-Oct-2008 Joe Hunt
1744 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1745 $ /applications/generalledger.php
1746 /includes/data_checks.inc
1748 /includes/ui/ui_lists.inc
1750 /gl/includes/db/gl_db_bank_accounts.inc
1751 /gl/includes/ui/gl_bank_ui.inc
1752 /gl/manage/gl_quick_entries.php
1753 /sales/manage/customer_branches.php
1754 ! New table, 0_quick_entries
1756 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1757 $ /gl/manage/gl_accounts.php
1759 24-Oct-2008 Janusz Dobrowolski
1760 ! Added hotkeys to final menu options.
1761 $ /dimensions/dimension_entry.php
1762 /gl/bank_transfer.php
1765 /inventory/adjustments.php
1766 /inventory/transfers.php
1767 /manufacturing/work_order_add_finished.php
1768 /manufacturing/work_order_issue.php
1769 /manufacturing/work_order_release.php
1770 /purchasing/po_entry_items.php
1771 /purchasing/po_receive_items.php
1772 /purchasing/supplier_payment.php
1773 /sales/credit_note_entry.php
1774 /sales/customer_credit_invoice.php
1775 /sales/customer_invoice.php
1776 /sales/customer_payments.php
1777 /sales/sales_order_entry.php
1778 # Fixed TCPDF errors display.
1779 $ /reporting/includes/tcpdf.php
1780 # Fixed page position after message display.
1783 23-Oct-2008 Janusz Dobrowolski
1784 + Improved report module performance, also usable without javascript.
1785 $ /reporting/reports_main.php
1786 /reporting/includes/class.pdf.inc
1787 /reporting/includes/pdf_report.inc
1788 /reporting/includes/reports_classes.inc
1789 /reporting/includes/header2.inc
1790 + Hotkey support for viewer links.
1791 $ /includes/ui/ui_view.inc
1793 + Added purchase order printing after entry.
1794 $ /purchasing/po_entry_items.php
1795 + Added hotkeys to credit note final menu.
1796 $ /sales/credit_note_entry.php
1797 # Fixed submit button for IE7
1798 $ /includes/ui/ui_input.inc
1799 # Fixed ajax popup flicker.
1801 # Fix after 2.0.4 merge
1802 $ /sales/inquiry/sales_orders_view.php
1804 23-Oct-2008 Joe Hunt
1805 ! Merging the changes up to 2-0-4
1806 $ /purchasing/supplier_invoice.php
1807 /purchasing/supplier_credit.php
1808 /purchasing/includes/db/invoice_db.inc
1809 /purchasing/includes/db/grn_db.inc
1810 /purchasing/includes/ui/invoice_ui.inc
1811 /purchasing/supplier_invoice_grns.php (File removed)
1812 /purchasing/supplier_credit_grns.php (File removed)
1813 /purchasing/supplier_trans_gl.php (File removed)
1814 /gl/inquiry/gl_trial_balance.php
1815 /gl/inquiry/gl_account_inquiry.php
1816 /reporting/rep704.php
1817 /reporting/rep708.php
1819 /sales/includes/ui/sales_order_ui.inc
1820 /sales/inquiry/sales_orders_view.php
1822 20-Oct-2008 Janusz Dobrowolski
1823 # Fix for pdf reports (php 5.2.4 issue)
1824 $ /reporting/includes/pdf_report.inc
1826 19-Oct-2008 Janusz Dobrowolski
1827 + User interface mode (full vs fallback) detected and set on login
1829 /includes/current_user.inc
1830 /includes/session.inc
1831 /includes/ui/ui_input.inc
1832 /includes/ui/ui_lists.inc
1833 + More sales documents available for printing from inquiry page.
1834 $ /sales/inquiry/customer_inquiry.php
1835 /reporting/includes/header2.inc
1836 ! Changed version info.
1838 # Fixed ajax popup/redirection.
1839 $ /reporting/includes/pdf_report.inc
1842 17-Oct-2008 Janusz Dobrowolski
1843 + Added ajax request indicator.
1845 /themes/aqua/renderer.php
1846 /themes/aqua/images/ajax-loader.gif (new)
1847 /themes/cool/renderer.php
1848 /themes/cool/images/ajax-loader.gif (new)
1849 /themes/default/renderer.php
1850 /themes/default/images/ajax-loader.gif (new)
1851 + Added optional popup for pdf reports display.
1852 $ /admin/display_prefs.php
1854 /admin/db/users_db.inc
1855 /includes/current_user.inc
1856 /includes/prefs/userprefs.inc
1857 /reporting/includes/pdf_report.inc
1859 # Changed message for missing currency rate.
1860 $ /includes/banking.inc
1861 # Fixed submit/button behaviour.
1863 # Fixed canceling order.
1864 $ /sales/sales_order_entry.php
1866 $ /themes/aqua/default.css
1867 # Fixed pdf_debug mode
1868 $ /reporting/includes/reporting.inc
1869 /reporting/includes/reports_classes.inc
1871 15-Oct-2008 Janusz Dobrowolski
1872 + Added remote printing support
1873 $ /admin/print_profiles.php (new)
1874 /admin/printers.php (new)
1875 /admin/db/printers_db.inc (new)
1876 /reporting/prn_redirect.php (new)
1877 /reporting/includes/printer_class.inc (new)
1878 /sql/alter2.1.sql (new)
1880 /admin/display_prefs.php
1882 /admin/db/users_db.inc
1883 /applications/setup.php
1884 /includes/current_user.inc
1885 /includes/prefs/userprefs.inc
1886 /includes/ui/ui_lists.inc
1889 /reporting/rep109.php
1890 /reporting/reports_main.php
1891 /reporting/includes/pdf_report.inc
1892 /reporting/includes/reporting.inc
1893 /reporting/includes/reports_classes.inc
1894 !Fixes related to changed printing api.
1895 $ /admin/view_print_transaction.php
1896 /purchasing/inquiry/po_search.php
1897 /purchasing/inquiry/po_search_completed.php
1898 /sales/customer_credit_invoice.php
1899 /sales/customer_delivery.php
1900 /sales/customer_invoice.php
1901 /sales/sales_order_entry.php
1902 /sales/inquiry/customer_inquiry.php
1903 /sales/inquiry/sales_deliveries_view.php
1904 /sales/inquiry/sales_orders_view.php
1905 + Added optional id parameter for label helpers; added value for buttons.
1906 $ /includes/ui/ui_input.inc
1907 + Added ajax popup screen command.
1908 $ /includes/ajax.inc
1909 # Skipping index.php file during flush_dir()
1910 $ /includes/main.inc
1912 06-Oct-2008 Janusz Dobrowolski
1913 + Menu hotkeys system implementation.
1914 $ /includes/page/header.inc
1915 /includes/ui/ui_controls.inc
1916 /includes/ui/ui_input.inc
1917 /js/JsHttpRequest.js
1920 /reporting/includes/reports_classes.inc
1921 /sales/sales_order_entry.php
1922 /sales/manage/customers.php
1923 /themes/aqua/default.css
1924 /themes/aqua/renderer.php
1925 /themes/cool/default.css
1926 /themes/cool/renderer.php
1927 /themes/default/default.css
1928 /themes/default/renderer.php
1929 + Access keys added to menu options strings.
1931 /applications/customers.php
1932 /applications/dimensions.php
1933 /applications/generalledger.php
1934 /applications/inventory.php
1935 /applications/manufacturing.php
1936 /applications/setup.php
1937 /applications/suppliers.php
1938 /reporting/reports_main.php
1940 ------------------------------- Release 2.0.3 --------------------------------------------
1941 06-Oct-2008 Joe Hunt
1944 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1945 $ /inventory/inquiry/stock_movements.php
1947 05-Oct-2008 Janusz Dobrowolski
1948 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1949 $ /sales/includes/cart_class.inc
1950 /sales/includes/sales_db.inc
1951 /sales/includes/db/sales_credit_db.inc
1952 /sales/includes/db/sales_delivery_db.inc
1953 /sales/includes/db/sales_invoice_db.inc
1954 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1955 $ /sales/manage/customers.php
1957 04-Oct-2008 Joe Hunt
1958 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1959 $ /admin/db/voiding_db.inc
1960 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1961 $ /inventory/includes/db/item_adjust_db.inc
1963 01-Oct-2008 Joe Hunt
1964 # When deleting the last module in FA a parce error arose:
1965 $ /admin/inst_module.php
1966 /admin/inst_lang.php
1968 30-Sep-2008 Janusz Dobrowolski
1969 # Bug [0000067] Settled supplier documents were displayed as overdued.
1970 $ /purchasing/inquiry/supplier_inquiry.php
1971 /purchasing/inquiry/supplier_allocation_inquiry.php
1972 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1973 $ /sales/allocations/customer_allocation_main.php
1975 29-Sep-2008 Janusz Dobrowolski
1976 # Bug [0000065] Changing item type during adding new item caused record reset.
1977 $ /inventory/manage/items.php
1979 26-Sep-2008 Joe Hunt
1980 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1981 $ /sales/includes/db/sales_credit_db.inc
1983 26-Sep-2008 Janusz Dobrowolski
1984 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1985 $ /sales/includes/db/sales_delivery_db.inc
1987 25-Sep-2008 Joe Hunt
1988 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1989 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1991 /includes/db/comments_db.inc
1992 /inventory/cost_update.php
1993 /purchasing/includes/db/supp_trans_db.inc
1994 /sales/includes/db/cust_trans_db.inc
1995 # Bug [0000060] table prefix error message and inconsistency at install
1996 $ /admin/db/maintenance_db.inc
1999 # Bug [0000061] Delivery Modifitication (standard cost change)
2000 $ /sales/includes/db/sales_delivery_db.inc
2002 ------------------------------- Release 2.0.2 --------------------------------------------
2003 23-Sep-2008 Joe Hunt
2006 ! Increased time_out to 3 minutes.
2009 23-Sep-2008 Joe Hunt
2010 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2011 $ /sales/sales_order_entry.php
2013 21-Sep-2008 Janusz Dobrowolski
2014 + Added submit_on_change option for date fields
2015 $ /includes/ui/ui_input.inc
2016 + Automatic exchange rate update after document date change
2017 $ /gl/bank_transfer.php
2019 /gl/includes/db/gl_db_rates.inc
2020 /gl/includes/ui/gl_bank_ui.inc
2021 /includes/banking.inc
2022 /includes/ui/ui_view.inc
2023 /purchasing/supplier_payment.php
2024 /sales/customer_payments.php
2025 /sales/includes/cart_class.inc
2026 # Sales/purchase terms update after document date change [0000058]
2027 $ /purchasing/includes/ui/invoice_ui.inc
2028 /purchasing/includes/ui/po_ui.inc
2029 /sales/customer_invoice.php
2030 # Fixed edit line total, price update after date change
2031 $ /sales/includes/ui/sales_credit_ui.inc
2032 /sales/includes/ui/sales_order_ui.inc
2033 # Fixed unneeded page reload on enter key in text inputs
2035 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2036 $ /includes/lang/language.php
2037 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2038 $ /includes/ui/ui_view.inc
2039 ! Default delivery required by changed to 1 day.
2040 $ /includes/prefs/sysprefs.inc
2042 $ /sales/includes/sales_db.inc
2044 20-Sep-2008 Joe Hunt
2045 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2046 $ /admin/gl_setup.php
2047 /admin/db/company_db
2048 /includes/banking.inc
2049 /purchasing/allocations/supplier_allocate.php
2050 /purchasing/includes/db/suppalloc_db.inc
2051 /sales/allocations/customer_allocate.php
2052 /sales/includes/db/custalloc_db.inc
2053 /sales/includes/db/payment_db.inc
2054 /sales/includes/db/sales_credit_db.inc
2055 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2056 /reporting/includes/tcpdf.php
2057 ! Layout adjustments
2058 /dimensions/includes/dimensions_ui.inc
2059 /dimensions/view/view_dimension.php
2060 /inventory/view/view_adjustment.php
2061 /manufacturing/view/work_order_view.php
2063 18-Sep-2008 Janusz Dobrowolski
2064 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2066 /includes/ui/ui_controls.inc
2067 /includes/ui/ui_input.inc
2068 /includes/ui/ui_lists.inc
2070 + Add/view on F4 in customer/supplier selectors
2072 + Add/view on F4 in supplier/items selectors
2073 $ /purchasing/po_entry_items.php
2074 /inventory/manage/items.php
2075 + Add/view on F4 in supplier selector
2076 $ /purchasing/supplier_credit.php
2077 /purchasing/supplier_invoice.php
2078 /purchasing/supplier_payment.php
2079 /purchasing/allocations/supplier_allocation_main.php
2080 /purchasing/manage/suppliers.php
2081 /inventory/purchasing_data.php
2082 + Add/view on F4 in customer selector
2083 /sales/credit_note_entry.php
2084 /sales/customer_payments.php
2085 /sales/sales_order_entry.php
2086 /sales/allocations/customer_allocation_main.php
2087 /sales/includes/ui/sales_credit_ui.inc
2088 /sales/includes/ui/sales_order_ui.inc
2089 /sales/manage/customer_branches.php
2090 /sales/manage/customers.php
2091 # Syntax error introduced in previous update fixed
2092 $ /inventory/prices.php
2093 # Fixed retreiving of exchange rates [0000057]
2094 $ /gl/manage/exchange_rates.php
2095 /includes/banking.inc
2096 /includes/ui/ui_view.inc
2098 18-Sep-2008 Joe Hunt
2099 + New Report - Bank Statement.
2100 $ /reporting/reports_main.php
2101 /reporting/rep601.php (new file)
2103 17-Sep-2008 Joe Hunt
2104 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2105 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2106 $ /reporting/includes/tcpdf.php
2107 ! Inventory column option in Report Stock Sheet Check.
2108 $ /reporting/reports_main.php
2109 /reporting/rep303.php
2111 11-Sep-2008 Janusz Dobrowolski
2112 # Fixed slash quotation problems on direct POST values display.
2113 $ /includes/session.inc
2114 /includes/db/connect_db.inc
2115 # Added missing db_escape on person_id.
2116 $ /gl/includes/db/gl_db_bank_trans.inc
2117 /gl/includes/db/gl_db_trans.inc
2118 # Added error message and suppressed db update on failed ECB exchange rate read.
2119 $ /includes/ui/ui_view.inc
2121 10-Sep-2008 Janusz Dobrowolski
2122 # Fixed company folders renaming after company remove.
2123 $ /admin/create_coy.php
2124 # Fixed list selectors' behaviour during search.
2125 $ /includes/ui/ui_lists.inc
2126 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2127 $ /inventory/cost_update.php
2128 /inventory/prices.php
2129 /inventory/purchasing_data.php
2130 /inventory/reorder_level.php
2131 /inventory/includes/item_adjustments_ui.inc
2132 /inventory/includes/stock_transfers_ui.inc
2133 /inventory/inquiry/stock_status.php
2134 /inventory/manage/items.php
2135 /manufacturing/includes/work_order_issue_ui.inc
2136 /manufacturing/inquiry/where_used_inquiry.php
2137 /purchasing/includes/ui/po_ui.inc
2138 /sales/includes/ui/sales_credit_ui.inc
2139 /sales/includes/ui/sales_order_ui.inc
2141 09-Sep-2008 Joe Hunt
2142 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2143 $ /purchasing/includes/db/invoice_db.inc
2145 ------------------------------- Release 2.0.1 --------------------------------------------
2146 07-Sep-2008 Joe Hunt
2150 05-Sep-2008 Janusz Dobrowolski
2151 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2152 $ /sales/includes/sales_db.inc
2153 /sales/includes/db/sales_credit_db.inc
2154 ! Obsolete code removed
2155 $ /sales/customer_credit_invoice.php
2157 05-Sep-2008 Joe Hunt
2158 # Bug [0000053] Missing GL postings on item issue on Work Order
2159 $ /manufacturing/includes/db/work_order_quick_db.inc
2160 /manufacturing/includes/db/work_order_issues_db.inc
2161 /manufacturing/includes/db/work_order_produce_items_db.inc
2162 ! Bad layout in aging on report Statements
2163 $ /reporting/rep108.php
2165 04-Sep-2008 Joe Hunt
2166 # Bug [0000050] Invoice no. on all sales reports
2167 $ /reporting/includes/doctext.inc
2168 /reporting/includes/doctext2.inc
2170 04-Sep-2008 Joe Hunt
2171 # Bug [0000052] Inventory Valuation Report
2172 $ /reporting/rep301.php
2174 04-Sep-2008 Joe Hunt
2175 # Bug [0000047] Not possible to view delivery sequence
2176 $ /purchasing/supplier_credit_grns.php
2177 /purchasing/supplier_invoice_grns.php
2178 /purchasing/includes/db/grn_db.inc
2179 /purchasing/includes/ui/invoice_ui.inc
2180 /purchasing/view/view_po.php
2181 /purchasing/view/view_supp_credit.php
2182 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2183 $ /sales/includes/db/sales_credit_db.inc
2185 03-Sep-2008 Janusz Dobrowolski
2186 # Fixed fatal error handling in php5
2187 $ /includes/errors.inc
2188 /includes/session.inc
2189 # Fixed display of errors while saving sales documents
2190 $ /sales/sales_order_entry.php
2192 03-Sep-2008 Joe Hunt
2193 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2194 $ /inventory/inquiry/stock_movements.php
2195 /purchasing/includes/db/grn_db.inc
2196 /purchasing/includes/invoice_db.inc
2198 03-Sep-2008 Joe Hunt
2199 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2200 # Bug [0000044] Standard Cost error on credit note
2201 $ /inventory/includes/db/items_adjust_db.inc
2202 /purchasing/includes/db/grn_db.inc
2203 /purchasing/includes/invoice_db.inc
2204 # Bug [0000045] Cannot close fiscal year
2205 $ /admin/fiscalyears.php
2206 # Update screen bug in Bank Account Inquiry.
2207 $ /gl/inquiry/bank_inquiry.php
2209 02-Sep-2008 Joe Hunt
2210 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2211 $ /reporting/includes/reports_classes.inc
2212 $ /reporting/rep702.php
2214 01-Sep-2008 Joe Hunt
2215 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2216 $ /lang/new_language_template/LC_MASSAGES/empty.po
2217 /lang/en_US/LC_MESSAGES/en_US.mo
2219 31-Aug-2008 Janusz Dobrowolski
2220 + Added ajax support for file uploading
2222 # Final fix for logo file upload
2223 $ /admin/company_preferences.php
2224 # Fixed item image file upload
2225 $ /inventory/manage/items.php
2227 30-Aug-2008 Janusz Dobrowolski
2228 ! Up to date translation file
2229 $ /lang/new_language_template/LC_MASSAGES/empty.po
2230 # Fixed broken &'s in backup files [0000040]
2231 $ /admin/db/maintenance_db.inc
2232 # Temporary fix (sync page reload) for uploading logo file
2233 $ /admin/company_preferences.php
2234 -------------------------------2.0 Final --------------------------------------------
2235 21_aug-2008 Joe Hunt
2236 ! config.php file. Version changed to 2.0
2238 ! Set time out to 120 seconds.
2240 # Removed js warnings on index pages
2243 20-Aug-2008 Joe Hunt
2244 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2245 $ /includes/db/inventory_db.inc
2246 /purchase/includes/db/grn_db.inc
2247 /purchase/includes/db/invoice_db.inc
2250 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2251 $ /admin/db/voiding_db.inc
2252 # Fixing a minor bug in grn_db.inc
2253 $ /purchasing/includes/db/grn_db.inc
2255 19-Aug-2008 Joe Hunt
2256 # Fixed some color conversion problems in the new PDF Engine
2257 $ /reporting/includes/pdf_report.inc
2258 /reporting/includes/class.pdf.inc
2260 19-Aut-2008 Joe Hunt
2261 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2262 /reporting/includes/pdf_report.inc
2263 /reporting/includes/header2.inc (This is important to download too!)
2265 19-Aug-2008 Joe Hunt
2266 ! Replacing the PDF Engine with a slightly modified TCPDF
2267 $ /reporting/fonts/helvetica*.php (new php files)
2268 /reporting/fonts/*.atm files removed
2269 /reporting/includes/pdf_report.inc (changed)
2270 /reporting/includes/class.pdf.inc (changed)
2271 /reporting/includes/barcodes.php (new file)
2272 /reporting/includes/htmlcolors.php (new file)
2273 /reporting/includes/html_entity_decode_php4.php (new file)
2274 /reporting/includes/tcpdf.php (new file, the PDF engine)
2275 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2277 18-Aug-2008 Joe Hunt
2278 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2279 that this can not be done.
2280 $ /admin/db/voiding_db.inc
2282 18-Aug-2008 Joe Hunt
2283 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2284 $ /purchase/includes/db/grn_db.inc
2285 /purchase/includes/db/invoice_db.inc
2287 16-Aug-2008 Janusz Dobrowolski
2288 # Fixed first supplier add confirmation [0000039].
2289 $ /purchasing/manage/suppliers.php
2290 # Fixed entering direct documents with date in the past [0000036]
2291 $ /sales/customer_delivery.php
2292 /sales/includes/cart_class.inc
2293 # Fixed date_picker caching in debug mode
2294 $ /includes/ui/ui_view.inc
2295 # Some focus fixes after user entry error
2296 $ /sales/manage/credit_status.php
2297 /sales/manage/customer_branches.php
2298 /sales/manage/sales_areas.php
2299 /sales/manage/sales_people.php
2301 08-Aug-2008 Joe Hunt
2302 # Wrong email-adress field taken when emailing documents [0000035].
2303 $ /sales/includes/db/cust_trans_db.inc
2305 02-Aug-2008 Joe Hunt
2306 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2307 $ /sales/manage/customer_branches.php
2309 01-Aug-2008 Joe Hunt
2310 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2311 $ /sales/includes/db/customers_db.inc
2312 /sales/includes/db/sales_credit_db.inc
2313 /sales/includes/db/sales_delivery_db.inc
2314 /sales/includes/db/sales_invoice_db.inc
2316 31-Jul-2008 Joe Hunt
2317 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2320 30-Jul-2008 Joe Hunt
2321 ! Currency selection in Price Listing Report
2322 $ /reporting/rep104.php
2323 /reporting/reports_main.php
2325 28-Jul-2008 Janusz Dobrowolski
2326 # Fixed control buttons reset after record deletion.
2327 $ /admin/fiscalyears.php
2328 /admin/payment_terms.php
2329 /admin/shipping_companies.php
2330 /gl/manage/bank_accounts.php
2331 /gl/manage/currencies.php
2332 /gl/manage/gl_account_classes.php
2333 /gl/manage/gl_account_types.php
2334 /inventory/manage/item_categories.php
2335 /inventory/manage/item_units.php
2336 /inventory/manage/locations.php
2337 /inventory/manage/movement_types.php
2338 /manufacturing/manage/work_centres.php
2339 /sales/manage/credit_status.php
2340 /sales/manage/customer_branches.php
2341 /sales/manage/sales_areas.php
2342 /sales/manage/sales_people.php
2343 /sales/manage/sales_types.php
2344 /taxes/item_tax_types.php
2345 /taxes/tax_groups.php
2346 /taxes/tax_types.php
2348 27-Jul-2008 Janusz Dobrowolski
2349 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2350 $ /includes/ui/ui_controls.inc
2351 /includes/ui/ui_input.inc
2352 /inventory/manage/item_units.php
2353 # Fixed focus setting on multi-form pages.
2356 $ /manufacturing/work_order_release.php
2358 26-Jul-2008 Janusz Dobrowolski
2359 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2361 /admin/create_coy.php
2362 /admin/inst_lang.php
2363 /admin/inst_module.php
2364 /includes/current_user.inc
2366 /admin/fiscalyears.php
2368 25-Jul-2008 Joe Hunt
2370 $ /includes/page/header.inc
2371 /manufacturing/work_order_release.php
2373 25-Jul-2008 Joe Hunt
2374 # Default application setting does not work [0000034]
2375 $ /includes/page/header.inc
2377 25-Jul-2008 Joe Hunt
2378 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2381 25-Jul-2008 Joe Hunt
2382 # Missing GL transactions when producing advanced manufacturing [0000032].
2383 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2385 24-Jul-2008 Janusz Dobrowolski
2386 + Added fatal error handling during ajax calls - [0000003] closed
2387 $ includes/session.inc
2388 # Fixed hints for lists without submit [0000026]
2389 $ includes/ui/ui_lists.inc
2390 # Removed not used file (related to [0000023])
2393 24-Jul-2008 Joe Hunt
2394 # Pressing the link in the meta_forward function may result in a blank page.
2395 $ /includes/ui/ui_controls.inc
2397 23-Jul-2008 Joe Hunt
2398 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2400 /gl/includes/gl_bank_ui.inc
2402 22-Jul-2008 Janusz Dobrowolski
2403 # Corrected backup maintenance page display during script download.
2404 $ /admin/backups.php
2406 20-Jul-2008 Janusz Dobrowolski
2407 # Corrected reports page display after yesterday change.
2408 $ /reporting/reports_main.php
2410 19-Jul-2008 Janusz Dobrowolski
2411 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2412 $ /admin/backups.php
2413 /reporting/reports_main.php
2414 + Support for js only divs/pages.
2415 $ /includes/main.inc
2416 /includes/ui/ui_controls.inc
2418 # Fixed page usability in non-js mode.
2419 $ /sales/inquiry/sales_orders_view.php
2420 # Small table view fix
2421 $ /admin/inst_lang.php
2423 18-Jul-2008 Janusz Dobrowolski
2424 + Added optional processing progressbar for submit buttons
2425 $ /includes/ui/ui_input.inc
2426 /includes/ui/ui_lists.inc
2428 /themes/aqua/images/progressbar.gif (new)
2429 /themes/cool/images/progressbar.gif (new)
2430 /themes/default/images/progressbar.gif (new)
2431 # Fixed database error after empty supplier search result [0000022]
2432 $ /purchasing/supplier_credit.php
2433 /purchasing/supplier_invoice.php
2434 # Fixed focus after update
2435 $ /admin/company_preferences.php
2436 # Fixed message typo.
2437 $ /admin/create_coy.php
2438 # Fixed line edition layout
2439 $ /inventory/includes/item_adjustments_ui.inc
2441 18-Jul-2008 Joe Hunt
2442 # Parse error fixed [0000021] in customer_credit_invoice.php
2443 $ /sales/customer_credit_invoice.php
2445 15-Jul-2008 Janusz Dobrowolski
2446 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2447 $ /sales/customer_delivery.php
2449 14-Jul-2008 Janusz Dobrowolski
2450 # Fixed bug [0000017] - error while checking qoh
2451 $ /includes/ui/items_cart.inc
2452 /manufacturing/work_order_issue.php
2454 $ /gl/manage/gl_accounts.php
2456 13-Jul-2008 Joe Hunt
2457 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2458 $ /reporting/rep709.php
2460 12-Jul-2008 Joe Hunt
2461 ! Rewrite of Tax Report (rep709.php).
2462 $ /reporting/rep709.php
2464 09-Jul-2008 Janusz Dobrowolski
2465 # Corrections to maximum input lengths
2466 $ /gl/manage/bank_accounts.php
2467 /gl/manage/gl_account_classes.php
2468 # Fixed spare Back link on restricted pages
2469 $ /includes/session.inc
2470 # Fixed bank_account_types_list()
2471 $ /includes/ui/ui_lists.inc
2472 # Fixed warning about unexisting POST var
2473 $ /sales/manage/customers.php
2475 08-Jul-2008 Janusz Dobrowolski
2476 # Added validation of entered quantities
2477 $ /sales/customer_credit_invoice.php
2478 # Fixed ajax update (0000015) and quantity checks
2479 $ /sales/customer_delivery.php
2480 /sales/customer_invoice.php
2481 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2482 $ /sales/includes/db/sales_delivery_db.inc
2483 /sales/includes/db/sales_invoice_db.inc
2484 /sales/includes/sales_db.inc
2485 # Fixed setting document date to Today()
2486 $ /sales/includes/cart_class.inc
2488 08-Jul-2008 Joe Hunt
2489 + Addition in test of duplicate fiscal year
2490 $ /admin/fiscalyears.php
2492 07-Jul-2008 Joe Hunt
2493 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2494 $ /sales/manage/sales_types.php
2496 07-Jul-2008 Janusz Dobrowolski
2498 $ /admin/fiscalyears.php
2499 /inventory/purchasing_data.php
2500 # Corrected factor parameter checking (fixes 00000012)
2501 $ /sales/includes/sales_db.inc
2502 ! Changed selector for fiscal year functions to id
2503 $ /admin/db/company_db.inc
2504 # Checking options parameter for combos
2505 $ /includes/ui/ui_lists.inc
2507 06-Jul-2008 Janusz Dobrowolski
2509 $ /admin/view_print_transaction.php
2510 /admin/void_transaction.php
2511 /dimensions/dimension_entry.php
2512 /manufacturing/work_order_entry.php
2513 /manufacturing/manage/bom_edit.php
2514 /sales/manage/customer_branches.php
2515 + Default value calculated for new prices
2516 $ /inventory/prices.php
2517 + Optional default value for input_num()
2518 $ /includes/ui/ui_input.inc
2519 + Submit on change option for currency lists
2520 $ /includes/ui/ui_lists.inc
2521 # factor parameter in get_price() is now optional
2522 $ /sales/includes/sales_db.inc
2523 # Smaller fix to ajax page content update
2524 $ /sales/manage/customers.php
2526 05-Jul-2008 Janusz Dobrowolski
2528 $ /admin/change_current_user_password.php
2529 /admin/company_preferences.php
2530 /admin/forms_setup.php
2532 /admin/payment_terms.php
2533 /admin/shipping_companies.php
2535 /inventory/manage/item_categories.php
2536 /inventory/manage/item_units.php
2537 /inventory/manage/locations.php
2538 /inventory/manage/movement_types.php
2539 /manufacturing/manage/work_centres.php
2540 /sales/manage/credit_status.php
2541 /sales/manage/sales_areas.php
2542 /sales/manage/sales_people.php
2543 /sales/manage/sales_types.php
2544 /taxes/item_tax_types.php
2545 /taxes/tax_groups.php
2546 /taxes/tax_types.php
2548 $ /gl/manage/bank_accounts.php
2549 /gl/manage/bank_trans_types.php
2550 /gl/manage/currencies.php
2551 /gl/manage/gl_account_classes.php
2552 /gl/manage/gl_account_types.php
2553 /gl/manage/gl_accounts.php
2555 04-Jul-2008 Janusz Dobrowolski
2557 /gl/inquiry/bank_inquiry.php
2558 /gl/inquiry/gl_account_inquiry.php
2559 /gl/inquiry/gl_trial_balance.php
2560 /gl/manage/bank_accounts.php
2561 /gl/manage/bank_trans_types.php
2562 /gl/manage/currencies.php
2563 /gl/manage/exchange_rates.php
2564 /gl/manage/gl_account_classes.php
2565 /gl/manage/gl_account_types.php
2566 /gl/manage/gl_accounts.php
2567 ! Changed layout for simple db table editor pages
2568 $ /includes/ui/ui_input.inc
2569 - Removed unused GL account settings.
2570 $ /admin/gl_setup.php
2571 /admin/db/company_db.inc
2572 /gl/manage/gl_accounts.php
2573 # Fixed default sales account for customer branch.
2574 $ /admin/gl_setup.php
2575 /sales/manage/customer_branches.php
2576 # Fixed focus after ajax page reload.
2577 $ /includes/ajax.inc
2578 # Fixed optional submit for yesno and gl_all_accounts lists.
2579 $ /includes/ui/ui_lists.inc
2581 01-Jul-2008 Janusz Dobrowolski
2583 /gl/bank_transfer.php
2586 /gl/includes/ui/gl_journal_ui.inc
2587 + Added client side calculations for budget
2590 # Fixed default POST assigning [fixes 0000009]
2591 /includes/ui/ui_lists.inc
2592 # Fixed submit type in submit_row()
2593 /includes/ui/ui_input.inc
2595 /gl/manage/currencies.php
2598 /gl/includes/ui/gl_bank_ui.inc
2599 /inventory/adjustments.php
2600 /inventory/transfers.php
2601 /purchasing/po_entry_items.php
2602 /sales/sales_order_entry.php
2603 /sales/credit_note_entry.php
2605 29-Jun-2008 Janusz Dobrowolski
2606 ! Rewritten bank deposit/payment related files, added ajax
2607 /gl/gl_deposit.php (removed)
2608 /gl/gl_payment.php (removed)
2609 /gl/gl_bank.php (added)
2610 /gl/includes/ui/gl_bank_ui.inc (new file)
2611 /gl/includes/ui/gl_deposit_ui.inc (removed)
2612 /gl/includes/ui/gl_payment_ui.inc (removed)
2613 /gl/includes/db/gl_db_banking.inc
2615 /manufacturing/search_work_orders.php
2616 /applications/generalledger.php
2617 + Added fallback flag for non-js mode only ui elements
2619 ! Default value from POST for check_box,hidden and text_cells inputs
2620 $ /includes/ui/ui_input.inc
2621 ! Rewritten non-sql list selectors
2622 $ /includes/ui/ui_lists.inc
2623 /purchasing/inquiry/supplier_allocation_inquiry.php
2624 /purchasing/inquiry/supplier_inquiry.php
2625 ! Added trans_type parameter to items_cart()
2626 $ /includes/ui/items_cart.inc
2627 /inventory/adjustments.php
2628 /inventory/transfers.php
2629 /manufacturing/work_order_issue.php
2631 27-Jun-2008 Janusz Dobrowolski
2633 $ /dimensions/dimension_entry.php
2634 /dimensions/inquiry/search_dimensions.php
2635 /manufacturing/work_order_add_finished.php
2636 /manufacturing/work_order_issue.php
2637 /manufacturing/work_order_release.php
2638 /manufacturing/includes/work_order_issue_ui.inc
2639 /manufacturing/search_work_orders.php
2640 ! Default $selected_id=null (ie current $_POST value) for all lists;
2641 standard view (ie with search box) of stock_component_list()
2642 $ /includes/ui/ui_lists.inc
2643 # Fixed selection for outstanding work orders
2644 $ /manufacturing/search_work_orders.php
2645 # Fixed stock item links
2646 $ /inventory/includes/item_adjustments_ui.inc
2647 /inventory/includes/stock_transfers_ui.inc
2648 # Fixed typo in menu option
2649 $ /applications/manufacturing.php
2651 27-Jun-2008 Joe Hunt
2652 # Minor html adjustment in login.php
2654 # Fixed a bug when trying to create a duplicate year
2655 $ /admin/fiscalyears.php
2656 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2657 $ /applications/manufacturing.php
2659 26-Jun-2008 Janusz Dobrowolski
2661 $ /includes/ui/ui_lists.inc
2662 /inventory/adjustments.php
2663 /inventory/cost_update.php
2664 /inventory/prices.php
2665 /inventory/transfers.php
2666 /inventory/includes/item_adjustments_ui.inc
2667 /inventory/includes/stock_transfers_ui.inc
2668 /inventory/inquiry/stock_movements.php
2669 /inventory/manage/items.php
2670 /manufacturing/work_order_entry.php
2671 /purchasing/po_entry_items.php
2672 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2673 $ /includes/ui/items_cart.inc
2674 # Fixed bug 0000008 (call to no more existing function)
2675 $ /sales/includes/db/sales_types_db.inc
2677 25-Jun-2008 Joe Hunt
2678 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2679 $ /purchasing/includes/ui/invoice_ui.inc
2681 25-Jun-2008 Janusz Dobrowolski
2682 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2683 $ /purchasing/includes/ui/invoice_ui.inc
2685 25-Jun-2008 Joe Hunt
2686 # Fixed bug when updating/saving Tax Group Items
2687 $ /includes/ui/ui_lists.inc
2689 24-Jun-2008 Joe Hunt
2690 # Fixed inconsistencies in customer and supplier aging
2691 $ /sales/includes/db/customers_db.inc
2692 /sales/inquiry/customer_inquiry.php
2693 /purchasing/includes/db/suppliers_db.inc
2694 /reporting/rep102.php
2695 /reporting/rep202.php
2696 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2697 $ /sales/sales_order_entry.php
2700 23-Jun-2008 Janusz Dobrowolski
2701 + Ajax additions to sales and purchasing modules
2702 $ /purchasing/po_receive_items.php
2703 /purchasing/supplier_credit.php
2704 /purchasing/supplier_credit_grns.php
2705 /purchasing/supplier_invoice.php
2706 /purchasing/supplier_invoice_grns.php
2707 /purchasing/supplier_trans_gl.php
2708 /purchasing/allocations/supplier_allocate.php
2709 /purchasing/includes/ui/invoice_ui.inc
2710 /sales/customer_credit_invoice.php
2711 /sales/allocations/customer_allocate.php
2712 # Fixed edition of purchase order (bug #0000001)
2713 $ /purchasing/includes/ui/po_ui.inc
2714 ! Improved client side allocation functions
2716 + Optional coloured price_format()
2719 ! Async update of locations selector
2720 $ /includes/ui/ui_lists.inc
2721 # Fixed warning on pages without default focus.
2722 $ /includes/ui/ui_controls.inc
2723 # Fixed initial display for numeric inputs with dec=0.
2724 $ /includes/ui/ui_input.inc
2726 21-Jun-2008 Janusz Dobrowolski
2727 + Ajax additions to sales and purchasing modules
2728 $ /purchasing/po_entry_items.php
2729 /purchasing/supplier_payment.php
2730 /purchasing/allocations/supplier_allocate.php
2731 /purchasing/includes/ui/po_ui.inc
2732 /purchasing/inquiry/po_search.php
2733 /purchasing/inquiry/po_search_completed.php
2734 /purchasing/inquiry/supplier_allocation_inquiry.php
2735 /purchasing/inquiry/supplier_inquiry.php
2736 /purchasing/manage/suppliers.php
2737 /sales/manage/customers.php
2739 21-Jun-2008 Joe Hunt
2740 + Added upload functionality to company logo. Better names on lists search.
2741 $ /admin/company_preferences.php
2742 ! Better layout on company logo print-out
2743 $ /reporting/includes/header2.inc
2745 ---------------------------------------Release Candidate 2-------------------------------
2746 20-Jun-2008 Joe Hunt
2747 ! 2.0 Release Candidate 2
2751 20-Jun-2008 Joe Hunt
2752 ! In reorder_level.php the heading gets updated as well
2753 $ /inventory/reorder_level.php
2754 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2755 $ /inventory/manage/item_units.php
2757 20-Jun-2008 Janusz Dobrowolski
2758 # Proper error handling even after exit() call.
2759 $ /includes/errors.inc
2761 /includes/session.inc
2762 # Fixed initial combo selection.
2763 /includes/ui/ui_lists.inc
2764 # Layout fixes to customer edition.
2765 /sales/manage/customers.php
2766 # Added order table reload after template option change
2767 /sales/inquiry/sales_orders_view.php
2769 19-Jun-2008 Janusz Dobrowolski
2770 + Added ajax improvements
2771 $ /purchasing/allocations/supplier_allocation_main.php
2772 /sales/customer_delivery.php
2773 /sales/customer_invoice.php
2774 /sales/allocations/customer_allocation_main.php
2775 /sales/manage/customers.php
2776 + Ajax added to check helper function
2777 $ /includes/ui/ui_input.inc
2778 # Fixing database error in branch exist check on empty customer_id
2779 $ /includes/data_checks.inc
2780 # Layout fix for hyperlink_params_td()
2781 $ /includes/ui/ui_controls.inc
2782 # Fix for initial combo position
2783 $ /includes/ui/ui_lists.inc
2784 # Fix to select onchange extension
2787 19-Jun-2008 Joe Hunt
2788 ! changed so the due date is updated when changing customer in direct invoice.
2789 $ /sales/includes/ui/sales_order_ui.inc
2791 19-Jun-2008 Joe Hunt
2792 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2793 $ /sales/customer_credit_invoice.php
2795 18-Jun-2008 Janusz Dobrowolski
2796 + Added ajax improvements
2797 $ /sales/credit_note_entry.php
2798 /sales/customer_payments.php
2799 /sales/sales_order_entry.php
2800 /sales/includes/ui/sales_credit_ui.inc
2801 /sales/includes/ui/sales_order_ui.inc
2802 /sales/inquiry/customer_allocation_inquiry.php
2803 /sales/inquiry/customer_inquiry.php
2804 + Added optional trigger parameter to div_start()
2805 $ /includes/ui/ui_controls.inc
2806 + Added dec attribute ajax update for amount fields
2807 $ /includes/ui/ui_input.inc
2808 + Ajaxified stock item types and credit types lists
2809 $ /includes/ui/ui_lists.inc
2810 # Fixed onblur for amount fields, extended onchange event handling for selects
2812 # Fixed addAssign() js handler for nonstandard attributes
2814 # Fixed bug in stock item image upload
2815 $ /inventory/manage/items.php
2817 17-Jun-2008 Joe Hunt
2818 ! More files with Quantity routines needed fix due to php4 related issue.
2819 $ /includes/current_user.inc
2820 /manufacturing/work_order_entry.php
2821 /manufacturing/inquiry/where_used_inquiry.php
2822 /manufacturing/manage/bom_edit.php
2823 /purchasing/po_receive_items.php
2824 /purchasing/supplier_credit_grns.php
2825 /purchasing/supplier_invoice_grns.php
2826 /sales/customer_credit_invoice.php
2827 /sales/includes/ui/sales_order_ui.inc
2829 16-Jun-2008 Joe Hunt
2830 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2831 $ /reporting/includes/header2.inc
2832 /reporting/doctext.inc
2833 /reporting/doctext2.inc
2835 16-Jun-2008 Joe Hunt
2836 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2837 $ /includes/current_user.inc
2838 /includes/ui/ui_input.inc
2839 /includes/ui/ui_lists.inc
2840 /inventory/reorder_level.inc
2841 /inventory/includes/item_adjustments_ui.inc
2842 /inventory/includes/stock_transfers_ui.inc
2843 /inventory/includes/db/items_units_db.inc
2844 /inventory/inquiry/stock_movements.php
2845 /inventory/inquiry/stock_status.php
2846 /inventory/manage/item_units.php
2847 /inventory/view/view_adjustment.php
2848 /inventory/view/view_transfer.php
2849 /manufacturing/search_work_orders.php
2850 /manufacturing/work_order_entry.php
2851 /manufacturing/includes/manufacturing_ui.inc
2852 /manufacturing/includes/work_order_issue_ui.inc
2853 /manufacturing/inquiry/where_used_inquiry.php
2854 /manufacturing/manage/bom_edit.php
2855 /manufacturing/view/wo_issue_view.php
2856 /manufacturing/view/wo_production_view.php
2857 /purchasing/po_receive_items.php
2858 /purchasing/supplier_credit_grns.php
2859 /purchasing/supplier_invoice_grns.php
2860 /purchasing/includes/ui/invoice_ui.inc
2861 /purchasing/includes/ui/po_ui.inc
2862 /purchasing/view/view_grn.php
2863 /purchasing/view/view_po.php
2864 /reporting/rep105.php
2865 /reporting/rep107.php
2866 /reporting/rep108.php
2867 /reporting/rep109.php
2868 /reporting/rep110.php
2869 /reporting/rep204.php
2870 /reporting/rep209.php
2871 /reporting/rep301.php
2872 /reporting/rep302.php
2873 /reporting/rep303.php
2874 /reporting/rep401.php
2875 /sales/customer_credit_invoice.php
2876 /sales/customer_delivery.php
2877 /sales/customer_invoice.php
2878 /sales/includes/ui/sales_credit_ui.inc
2879 /sales/includes/ui/sales_order_ui.inc
2880 /sales/view/view_credit.php
2881 /sales/view/view_dispatch.php
2882 /sales/view/view_invoice.php
2883 /sales/view/view_sales_order.php
2885 15-Jun-2008 Janusz Dobrowolski
2886 + Ajax driven delivery and order queries.
2887 $ /sales/inquiry/sales_deliveries_view.php
2888 /sales/inquiry/sales_orders_view.php
2889 + Added searchbox class selector for text inputs with onchange event handlers.
2890 ! Added text selection after focus.
2893 + Added submit_on_change option to ref input functions, fixed data picker
2894 $ /includes/ui/ui_input.inc
2895 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2896 $ /includes/ui/ui_lists.inc
2898 15-Jun-2008 Joe Hunt
2899 # Changed so Invoice Template gets the current day instead of original day.
2900 $ /sales/sales_order_entry.php
2902 15-Jun-2008 Joe Hunt
2903 # Bug in tax_types_list (spec_id)
2904 $ /includes/ui/ui_lists.inc
2906 14-Jun-2008 Joe Hunt
2907 # Minor annoying layout bug in stock movements.
2908 $ /inventory/inquiry/stock_movements.php
2910 14-Jun-2008 Joe Hunt
2911 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2912 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2913 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2914 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2915 $ /includes/ui/ui_lists.inc
2916 /sales/includes/db/sales_invoice_db.inc
2917 /sales/includes/db/sales_credit_db.inc
2918 /sales/manage/customer_branches.php
2920 12-Jun-2008 Joe Hunt
2921 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2922 $ /reporting/reports_main.php
2923 /reporting/rep304.php (new file)
2925 ---------------------------------------Release Candidate 1-------------------------------
2926 10-Jun-2008 Janusz Dobrowolski
2927 # Some more fixes related to ajax combos usage
2928 $ /includes/ui/ui_lists.inc
2929 /inventory/cost_update.php
2930 /inventory/prices.php
2931 /inventory/purchasing_data.php
2932 /inventory/reorder_level.php
2933 /inventory/includes/item_adjustments_ui.inc
2934 /inventory/inquiry/stock_status.php
2935 /manufacturing/inquiry/where_used_inquiry.php
2936 /manufacturing/manage/bom_edit.php
2937 /purchasing/includes/ui/po_ui.inc
2938 # Fixed focus issues
2939 $ /gl/gl_journal.php
2944 09-Jun-2008 Janusz Dobrowolski
2945 # Some additional fixes related to last big committment
2946 $ /gl/gl_journal.php
2950 /includes/reserved.inc
2951 /includes/ui/ui_lists.inc
2952 /includes/ui/ui_view.inc
2955 /sales/includes/ui/sales_order_ui.inc
2956 /themes/default/default.css
2957 /themes/aqua/default.css
2958 /themes/cool/default.css
2960 08-Jun-2008 Joe Hunt
2961 ! Preparing for release candidate 1
2964 08-Jun-2008 Joe Hunt
2965 ! Set 'max_execution_time' to 60 seconds by ini_set.
2968 07-Jun-2008 Joe Hunt
2969 # Fixed a layout bug in footer.inc
2970 $ /includes/page/footer.inc
2972 07-Jun-2008 Joe Hunt
2973 ! Changed install.html and update.html
2976 + New files, change_current_user_password.php and alter2.sql
2977 $ /admin/change_current_user_password.php
2979 ! Changed some files for layout
2980 $ /lang/en_US/stylesheet.css
2981 /themes/aqua/default.css
2982 /themes/aqua/renderer.php
2983 /themes/cool/default.css
2984 /themes/cool/renderer.php
2985 /themes/default/default.css
2986 /themes/default/renderer.php
2987 ! Changed install sql scripts
2988 $ /sql/en_US-demo.sql
2991 07-Jun-2008 Janusz Dobrowolski
2992 + Added ajax functionality and ui hints to sales form entry pages.
2993 $ /sales/sales_order_entry.php
2994 /sales/includes/ui/sales_order_ui.inc
2995 + Added option for hints display, changed input/lists functions API
2996 $ /admin/display_prefs.php
2997 /admin/db/users_db.inc
2998 /includes/current_user.inc
2999 /includes/prefs/userprefs.inc
3000 /includes/ui/ui_input.inc
3001 /themes/default/renderer.php
3003 + List functions rewrite. Added ajax functionality, universal combo_input().
3004 $ /includes/ui/ui_lists.inc
3005 + Ajaxified exchange_rate_display()
3006 $ /includes/ui/ui_view.inc
3007 + Added methods for setting focus and page reload to $Ajax class
3008 $ /includes/ajax.inc
3010 + Added comma separated css element selectors
3012 ! Searchable select js changes related to new ui_lists.inc changes
3015 + Additional style definitions for various ajax controls
3016 $ /themes/default/default.css
3017 ! Fixes related to changed input/lists API and ajax extensions
3018 $ /admin/company_preferences.php
3019 /admin/fiscalyears.php
3020 /admin/forms_setup.php
3022 /dimensions/dimension_entry.php
3023 /dimensions/inquiry/search_dimensions.php
3024 /gl/bank_transfer.php
3025 /gl/includes/ui/gl_deposit_ui.inc
3026 /gl/includes/ui/gl_journal_ui.inc
3027 /gl/includes/ui/gl_payment_ui.inc
3028 /gl/inquiry/bank_inquiry.php
3029 /gl/inquiry/gl_account_inquiry.php
3030 /gl/inquiry/gl_trial_balance.php
3031 /gl/manage/gl_account_types.php
3032 /gl/manage/gl_accounts.php
3033 /includes/ui/ui_controls.inc
3034 /inventory/includes/item_adjustments_ui.inc
3035 /inventory/includes/stock_transfers_ui.inc
3036 /inventory/inquiry/stock_movements.php
3037 /manufacturing/search_work_orders.php
3038 /manufacturing/work_order_add_finished.php
3039 /manufacturing/work_order_entry.php
3040 /manufacturing/includes/work_order_issue_ui.inc
3041 /manufacturing/manage/bom_edit.php
3042 /purchasing/supplier_payment.php
3043 /purchasing/includes/ui/grn_ui.inc
3044 /purchasing/includes/ui/invoice_ui.inc
3045 /purchasing/includes/ui/po_ui.inc
3046 /purchasing/inquiry/po_search.php
3047 /purchasing/inquiry/po_search_completed.php
3048 /purchasing/inquiry/supplier_allocation_inquiry.php
3049 /purchasing/inquiry/supplier_inquiry.php
3050 /sales/customer_credit_invoice.php
3051 /sales/customer_delivery.php
3052 /sales/customer_invoice.php
3053 /sales/includes/ui/sales_credit_ui.inc
3054 /sales/inquiry/customer_allocation_inquiry.php
3055 /sales/inquiry/customer_inquiry.php
3056 /sales/inquiry/sales_deliveries_view.php
3057 /sales/inquiry/sales_orders_view.php
3058 /taxes/tax_groups.php
3060 06-Jun-2008 Joe Hunt
3061 # Final fixes in html layout
3062 $ /admin/create_coy.php
3065 /gl/manage/exchange_rates.php
3066 /inventory/prices.php
3067 /inventory/purchasing_date.php
3068 /inventory/reorder_level.php
3069 /inventory/inquiry/stock_status.php
3070 /manufacturing/inquiry/where_used_inquiry.php
3071 /manufacturing/manage/bom_edit.php
3073 05-Jun-2008 Joe Hunt
3074 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3075 $ /includes/ui/ui_view.inc
3076 # Fixed a html layout bug
3077 $ /includes/page/header.inc
3079 31-May-2008 Joe Hunt
3080 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3081 $ /gl/view/gl_deposit_view.php
3082 /gl/view/gl_payment_view.php
3083 /includes/ui/ui_controls.inc
3084 /includes/ui/ui_lists.inc
3085 /includes/ui/ui_view.inc
3086 /manufacturing/work_order_add_finished.php
3087 /manufacturing/includes/manufacturing_ui.inc
3088 /manufacturing/view/work_order_view.php
3089 /manufacturing/view/wo_issue_view.php
3090 /sales/inquiry/customer_allocation_inquiry.php
3091 /sales/inquiry/customer_inquiry.php
3093 30-May-2008 Joe Hunt
3094 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3095 $ /inventory/inquiry/stock_movements.php
3096 /reporting/rep302.php
3098 28-May-2008 Joe Hunt
3099 # More bugs related to debtor_trans changes (positive amounts)
3100 $ /gl/includes/db/gl_db_banking.inc
3101 /sales/allocations/customer_allocate.php
3102 /sales/includes/db/custalloc_db.inc
3103 /sales/inquiry/customer_allocation_inquiry.php
3105 27-May-2008 Joe Hunt
3106 # Changed more files with new html/css.
3107 $ /includes/page/header.inc
3108 /purchasing/inquiry/supplier_allocation_inquiry.php
3109 /sales/credit_note_entry.php
3111 26-May-2008 Joe Hunt
3112 # Fixed many minor bugs, new ones as well as debtor_trans related.
3113 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3114 $ /admin/backups.php
3115 /admin/create_coy.php
3116 /admin/inst_lang.php
3117 /admin/inst_module.php
3118 /gl/manage/exchange_rates.php
3119 /includes/session.inc
3120 /includes/page/header.inc
3121 /includes/ui/ui_controls.inc
3122 /includes/ui/ui_input.inc
3123 /includes/ui/ui_lists.inc
3124 /includes/ui/ui_view.inc
3125 /purchasing/allocations/supplier_allocate.php
3126 /sales/allocations/customer_allocate.php
3127 /sales/includes/db/sales_credit_db.inc
3128 /sales/inquiry/customer_allocation_inquiry.php
3129 /themes/aqua/default.css
3130 /themes/cool/default.css
3131 /themes/default/default.css
3133 23-May-2008 Joe Hunt
3134 # Minor bug in dimensions.php (Outstanding Dimensions)
3135 $ /applications/dimensions.php
3136 /dimensions/inquiry/search_dimensions.php
3138 23-May-2008 Janusz Dobrowolski
3139 ! Include file order / error handling order fixed once again.
3140 $ /includes/main.inc
3141 /includes/session.inc
3143 23-May-2008 Joe Hunt
3144 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3145 correct renderer.php.
3146 $ frontaccounting.php
3147 /includes/page/header.inc
3148 /includes/page/footer.inc
3149 /themes/default/renderer.php
3150 /themes/cool/renderer.php
3151 /themes/aqua/renderer.php
3153 22-May-2008 Janusz Dobrowolski
3154 ! Error handler switching moved to session.inc for early error catching
3155 $ /includes/main.inc
3156 /includes/session.inc
3160 18-May-2008 Janusz Dobrowolski
3161 # Added explicit ob_end_flush() on shutdown needed for php5
3162 $ /includes/main.inc
3163 # Fixed for www servers on nonstandard listening ports.
3164 $ /js/JsHttpRequest.js
3166 18-May-2008 Joe Hunt
3167 # Bug when inserting new records in debtor_trans.
3168 $ /sales/includes/db/cust_trans_db.inc
3170 16-May-2008 Janusz Dobrowolski
3171 + Rewritten errors/messages handling, unified for ajax/user/php errors
3172 $ /includes/errors.inc
3174 /includes/ui/ui_msgs.inc
3175 + Framework extended for ajax functionality, javascript code organization improvements.
3177 /includes/JsHttpRequest.php (new file)
3178 /includes/ajax.inc (new file)
3179 /includes/current_user.inc
3180 /includes/session.inc
3181 /includes/lang/language.php
3182 /includes/page/footer.inc
3183 /includes/page/header.inc
3184 /includes/ui/ui_controls.inc
3185 /includes/ui/ui_input.inc
3186 /includes/ui/ui_view.inc
3187 /js/JsHttpRequest.js (new file)
3188 /js/allocate.js (new file)
3189 /js/utils.js (new file)
3192 /themes/aqua/images (new dir)
3193 /themes/aqua/images/button_ok.png (new file)
3194 /themes/aqua/images/locate.png (new file)
3195 /themes/cool/images (new dir)
3196 /themes/coll/images/button_ok.png (new file)
3197 /themes/coll/images/locate.png (new file)
3198 /themes/default/images/button_ok.png (new file)
3199 /themes/default/images/progressbar.gif (new file)
3200 /themes/default/images/progressbar1.gif (new file)
3201 /themes/default/images/progressbar2.gif (new file)
3202 /themes/default/default.css
3203 /themes/aqua/default.css
3204 /themes/cool/default.css
3205 ! Payment allocation js functions moved to allocate.js
3206 $ /purchasing/allocations/supplier_allocate.php
3207 /sales/allocations/customer_allocate.php
3208 ! Some initializations moved from sales_order_ui.inc
3209 $ /sales/includes/cart_class.inc
3210 + Added javascript compression routine
3211 $ /includes/main.inc
3213 14-May-2008 Joe Hunt
3214 # Minor bugs in the former fixing.
3215 $ /includes/ui/ui_lists.inc
3217 14-May-2008 Joe Hunt
3218 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3219 the records when there were no search values.
3220 $ /includes/ui/ui_lists.inc
3222 09-May-2008 Joe Hunt
3223 ! Due to differences in Javascript the script update_db.php had to be changed.
3224 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3229 09-May-2008 Janusz Dobrowolski
3230 # Automatic calculation of not set item prices from home currency and base sales type settings.
3231 $ /admin/company_preferences.php
3232 /admin/db/company_db.inc
3233 /includes/ui/ui_lists.inc
3234 /sales/includes/cart_class.inc
3235 /sales/includes/sales_db.inc
3236 /sales/includes/db/sales_order_db.inc
3237 /sales/includes/db/sales_types_db.inc
3238 /sales/includes/ui/sales_credit_ui.inc
3239 /sales/includes/ui/sales_order_ui.inc
3240 /sales/manage/sales_types.php
3242 # Fixed dev bug blocking change of price on order entry.
3243 $ /sales/includes/ui/sales_order_ui.inc
3245 $ /sales/manage/sales_people.php
3247 30-Apr-2008 Joe Hunt
3248 # Fixed price update also in purchase order
3249 $ /purchasing/includes/ui/po_ui.inc
3251 30-Apr-2008 Janusz Dobrowolski
3252 # Fixed price update when changing item in sales order.
3253 $ /includes/ui/ui_lists.inc
3255 /sales/includes/ui/sales_order_ui.inc
3257 24-Apr-2008 Janusz Dobrowolski
3258 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3259 $ /company/0/reporting (added new directory)
3260 /company/0/reporting/index.php
3261 /admin/create_coy.php
3262 /reporting/includes/reports_classes.inc
3263 # Warnings turned off in case of charset not supported by htmlspecialchars().
3264 $ /includes/db/connect_db.inc
3265 # Added content type encoding header
3266 $ /includes/page/header.inc
3268 24-Apr-2008 Joe Hunt
3269 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3270 /includes/prefs/sysprefs.inc
3271 $ /includes/ui/items_cart.inc
3272 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3273 $ /reporting/includes/pdf_report.inc
3275 23-Apr-2008 Joe Hunt
3276 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3277 It will make it easier to design your own document layouts.
3278 $ /reporting/includes/pdf_report.inc
3279 /reporting/includes/header2.inc (new file)
3281 20-Apr-2008 Janusz Dobrowolski
3282 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3283 $ /admin/create_coy.php
3284 ! Added missing include_once directives.
3285 $ /includes/ui/items_cart.inc
3286 /includes/ui/ui_lists.inc
3287 /includes/ui/ui_view.inc
3288 + Added ini default_charset unnecessary for planned ajax calls.
3289 $ /includes/lang/language.inc
3291 19-Apr.2008 Joe Hunt
3292 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3294 $ /reporting/includes/pdf_report.inc
3296 18-Apr-2008 Janusz Dobrowolski
3297 # Additional checks on provisions and break point entry.
3298 $ /sales/manage/sales_people.php
3299 ! Modules purchasing, sales and taxes sealed against XSS attacks
3301 /admin/db/maintenance_db.inc
3302 /purchasing/includes/db/grn_db.inc
3303 /purchasing/includes/db/invoice_items_db.inc
3304 /purchasing/includes/db/po_db.inc
3305 /purchasing/includes/db/supp_trans_db.inc
3306 /purchasing/manage/suppliers.php
3307 /sales/includes/db/credit_status_db.inc
3308 /sales/includes/db/cust_trans_db.inc
3309 /sales/includes/db/cust_trans_details_db.inc
3310 /sales/includes/db/sales_order_db.inc
3311 /sales/includes/db/sales_types_db.inc
3312 /sales/manage/customer_branches.php
3313 /sales/manage/customers.php
3314 /sales/manage/sales_areas.php
3315 /sales/manage/sales_people.php
3316 /taxes/db/item_tax_types_db.inc
3317 /taxes/db/tax_groups_db.inc
3318 /taxes/db/tax_types_db.inc
3320 18-Apr-2008 Joe Hunt
3321 ! Module gl sealed against XSS Attacks
3322 $ /gl/includes/db/gl_db_accounts.inc
3323 /gl/includes/db/gl_db_account_types.inc
3324 /gl/includes/db/gl_db_bank_accounts.inc
3325 /gl/includes/db/gl_db_bank_trans.inc
3326 /gl/includes/db/gl_db_bank_trans_types.inc
3327 /gl/includes/db/gl_db_currencies.inc
3328 /gl/includes/db/gl_db_trans.inc
3330 18-Apr-2008 Janusz Dobrowolski
3331 ! Modules admin and dimensions sealed against XSS attacks
3332 $ /admin/payment_terms.php
3333 /admin/shipping_companies.php
3334 /admin/db/company_db.inc
3335 /admin/db/maintenance_db.inc
3336 /admin/db/users_db.inc
3337 /admin/db/voiding_db.inc
3338 /dimensions/includes/dimensions_db.inc
3340 18-Apr-2008 Joe Hunt
3341 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3342 $ /includes/db/comments_db.inc
3343 /includes/db/inventory_db.inc
3344 /includes/db/references_db.inc
3345 /inventory/includes/db/items_category_db.inc
3346 /inventory/includes/db/items_db.inc
3347 /inventory/includes/db/items_locations_db.inc
3348 /inventory/includes/db/items_units_db.inc
3349 /inventory/includes/db/movement_types_db.inc
3350 /manufacturing/includes/db/work_centres_db.inc
3351 /manufacturing/includes/db/work_orders_db.inc
3352 /manufacturing/includes/db/work_orders_quick_db.inc
3353 /manufacturing/includes/db/work_order_issues_db.inc
3354 /manufacturing/includes/db/work_order_produce_items_db.inc
3356 18-Apr-2008 Janusz Dobrowolski
3357 ! Changed db_escape function to avoid XSS attacks via js db injection
3358 $ /includes/db/connect_db.inc
3359 # Database inserts/updates secured against js injection
3360 $ /admin/db/maintenance_db.inc
3361 /gl/includes/db/gl_db_accounts.inc
3362 /purchasing/includes/db/po_db.inc
3363 /sales/sales_order_entry.php
3364 /sales/includes/db/sales_order_db.inc
3366 16-Apr-2008 Joe Hunt
3367 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3368 $ /includes/ui/ui_lists.inc
3370 09-Apr-2008 Janusz Dobrowolski
3371 # Fixed number formatting bug in standard cost update.
3372 $ /inventory/cost_update.php
3374 -------------------- 2,0 Beta - released ----------------------------
3376 06-Apr-2008 Joe Hunt
3377 ! Changed install.html and update.html to fit the new unstable release 2.0
3378 ! Changed demo sql script to fit the 2.0 unstable.
3383 06-Apr-2008 Janusz Dobrowolski
3384 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3385 /sales/customer_invoice.php
3386 # Fixed typo causing error while adding new tax type.
3387 /taxes/tax_types.php
3389 05-Apr-2008 Joe Hunt
3390 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3391 $ /admin/create_coy.php
3393 05-Apr-2008 Joe Hunt
3394 # Removed annoying warnings in several reports.
3396 /reporting/rep102.php
3397 /reporting/rep104.php
3398 /reporting/rep201.php
3399 /reporting/rep203.php
3400 /reporting/rep705.php
3401 /reporting/rep706.php
3402 /reporting/rep707.php
3403 /reporting/rep709.php
3404 /reporting/reports_main.php
3405 /reporting/includes/pdf_report.inc
3407 04-Apr-2008 Janusz Dobrowolski
3408 # Javascript bugfix in selecting orders for template.
3409 $ /sales/inquiry/sales_orders_view.php
3411 04-Apr-2008 Joe Hunt
3412 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3413 + Preparing for download of release 2.0b on SourceForge.
3419 02-Apr-2008 Janusz Dobrowolski
3420 # Removed selector expansion on space key for multi-line selectors
3422 ! Hiding search button in combo selectors for javascript enabled browsers
3423 $ /includes/ui/ui_lists.inc
3425 + Focus set to invalid form field after submit check fail
3426 $ /admin/company_preferences.php
3427 /admin/fiscalyears.php
3429 /admin/payment_terms.php
3430 /admin/shipping_companies.php
3432 /admin/void_transaction.php
3433 /dimensions/dimension_entry.php
3434 /gl/bank_transfer.php
3438 /gl/manage/bank_accounts.php
3439 /gl/manage/bank_trans_types.php
3440 /gl/manage/currencies.php
3441 /gl/manage/exchange_rates.php
3442 /gl/manage/gl_account_classes.php
3443 /gl/manage/gl_account_types.php
3444 /gl/manage/gl_accounts.php
3445 /inventory/adjustments.php
3446 /inventory/cost_update.php
3447 /inventory/prices.php
3448 /inventory/purchasing_data.php
3449 /inventory/transfers.php
3450 /inventory/manage/item_categories.php
3451 /inventory/manage/item_units.php
3452 /inventory/manage/items.php
3453 /inventory/manage/locations.php
3454 /inventory/manage/movement_types.php
3455 /manufacturing/work_order_add_finished.php
3456 /manufacturing/work_order_entry.php
3457 /manufacturing/work_order_issue.php
3458 /manufacturing/work_order_release.php
3459 /manufacturing/manage/bom_edit.php
3460 /manufacturing/manage/work_centres.php
3461 /purchasing/po_entry_items.php
3462 /purchasing/po_receive_items.php
3463 /purchasing/supplier_credit.php
3464 /purchasing/supplier_credit_grns.php
3465 /purchasing/supplier_invoice.php
3466 /purchasing/supplier_invoice_grns.php
3467 /purchasing/supplier_payment.php
3468 /purchasing/supplier_trans_gl.php
3469 /purchasing/allocations/supplier_allocate.php
3470 /purchasing/manage/suppliers.php
3471 /sales/credit_note_entry.php
3472 /sales/customer_credit_invoice.php
3473 /sales/customer_delivery.php
3474 /sales/customer_invoice.php
3475 /sales/customer_payments.php
3476 /sales/sales_order_entry.php
3477 /sales/allocations/customer_allocate.php
3478 /taxes/item_tax_types.php
3479 /taxes/tax_groups.php
3480 /taxes/tax_types.php
3481 # Set default focus in update_db.php
3482 $ /admin/backups.php
3484 29-Mar-2008 Janusz Dobrowolski
3485 # Changed gl_all_accounts_list() API
3486 $ /includes/ui/ui_lists.inc
3487 + Enhanced list accessability in kbd usage via space key
3490 28-Mar-2008 Janusz Dobrowolski
3491 # Fixed headers for various display mode
3492 $ /sales/inquiry/sales_orders_view.php
3494 28-Mar-2008 Joe Hunt
3495 + Added print document options in inquiries.
3496 $ /sales/inquiry/customer_inquiry.php
3497 /sales/inquiry/sales_orders_view.php
3498 /sales/inquiry/sales_deliveries_view.php
3499 /purchasing/inquiry/po_search.php
3500 /purchasing/inquiry/po_search_completed.php
3502 28-Mar-2008 Joe Hunt
3503 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3504 $ /sales/includes/db/customers_db.inc
3505 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3506 $ /sales/includes/db/sales_credit_db.inc
3507 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3508 $ /reporting/includes/doctext.inc
3509 /reporting/includes/doctext2.inc
3510 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3511 $ /reporting/rep101.php
3512 /reporting/rep102.php
3514 28-Mar-2008 Janusz Dobrowolski
3515 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3516 $ /includes/ui/ui_lists.inc
3517 /purchasing/includes/ui/po_ui.inc
3518 /sales/credit_note_entry.php
3519 /sales/sales_order_entry.php
3520 /sales/includes/ui/sales_credit_ui.inc
3521 /sales/includes/ui/sales_order_ui.inc
3523 27-Mar-2008 Janusz Dobrowolski
3524 + Automatic first field focus on page start, focus order preserved between form updates
3525 $ /gl/inquiry/gl_account_inquiry.php
3526 /includes/page/footer.inc
3527 /includes/ui/ui_controls.inc
3528 /includes/ui/ui_input.inc
3529 /includes/ui/ui_lists.inc
3530 /includes/ui/ui_view.inc
3532 /sales/sales_order_entry.php
3533 /sales/credit_note_entry.php
3534 /sales/includes/ui/sales_credit_ui.inc
3535 /sales/includes/ui/sales_order_ui.inc
3536 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3537 $ /includes/ui/ui_input.inc
3538 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3539 $ /gl/gl_deposit.php
3542 /gl/includes/ui/gl_deposit_ui.inc
3543 /gl/includes/ui/gl_journal_ui.inc
3544 /gl/includes/ui/gl_payment_ui.inc
3545 /includes/ui/ui_view.inc
3546 /purchasing/po_entry_items.php
3547 /purchasing/includes/ui/po_ui.inc
3548 /sales/sales_order_entry.php
3549 /sales/includes/ui/sales_credit_ui.inc
3550 /sales/includes/ui/sales_order_ui.inc
3552 ! get_js_set_focus moved from ui_view (this is only standalone form).
3554 # Fixed debit/credit entry check
3555 $ /gl/gl_journal.php
3556 # Restored GET/POST security check on path_to_root
3559 26-Mar-2008 Janusz Dobrowolski
3560 # Bug fixes in purchase module related to tax structure changes.
3561 $ /purchasing/includes/supp_trans_class.inc
3562 /purchasing/includes/db/invoice_db.inc
3563 /purchasing/includes/db/invoice_items_db.inc
3564 /purchasing/includes/ui/invoice_ui.inc
3565 /reporting/rep105.php
3567 25-Mar-2008 Janusz Dobrowolski
3568 ! Per company pdf, backup and graphics directories in 'company' dir.
3569 $ /company (new dir)
3570 /company/0 (new dir)
3571 /company/0/images/ (new dir)
3572 /company/0/images/102.jpg (moved from inventory/manage/image)
3573 /company/0/images/103.jpg (moved from inventory/manage/image)
3574 /company/0/images/104.jpg (moved from inventory/manage/image)
3575 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3576 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3578 /admin/create_coy.php
3579 /admin/db/maintenance_db.inc
3581 /reporting/rep102.php
3582 /reporting/rep104.php
3583 /reporting/rep202.php
3584 /reporting/rep303.php
3585 /reporting/rep706.php
3586 /reporting/rep707.php
3587 /reporting/includes/pdf_report.inc
3588 /inventory/manage/items.php
3590 + jscript component caching (enables browser caching and future compression)
3591 $ /includes/session.inc
3593 /includes/page/header.inc
3594 /includes/ui/ui_view.inc
3595 /admin/display_prefs.php
3598 - Removed obsolete file
3599 $ /sales/includes/ui/print_invoice.inc
3601 21-Mar-2008 Janusz Dobrowolski
3602 ! Total Allocation/Left to Allocate update without page submit.
3603 $ /includes/ui/ui_view.inc
3604 /purchasing/allocations/supplier_allocate.php
3605 /sales/allocations/customer_allocate.php
3606 # Fixed unvisable under IE editbutton
3607 $ /themes/aqua/default.css
3608 /themes/cool/default.css
3609 /themes/default/default.css
3611 20-Mar-2008 Janusz Dobrowolski
3612 # Excluding delivery notes from Customer Balances, removed warnings.
3613 $ /reporting/rep101.php
3614 # Divide by zero fix on order_price==0 in new supplier invoice
3615 $ /purchasing/supplier_invoice_grns.php
3616 # Database bug fix in new customer entry
3617 $ /sales/manage/customers.php
3618 # Small bug fix (warnings) in is_date() function.
3619 $ /includes/date_functions.inc
3621 18-Mar-2008 Janusz Dobrowolski
3622 # Line items editor uses POST method - no disappearing shippment info.
3623 $ /sales/credit_note_entry.php
3624 /sales/sales_order_entry.php
3625 /sales/includes/ui/sales_credit_ui.inc
3626 /sales/includes/ui/sales_order_ui.inc
3627 + Added edit_button_cell() function
3628 $ /includes/ui/ui_controls.inc
3629 + Helper function for finding indexed submit $_POST vars.
3630 $ /includes/ui/ui_input.inc
3631 + New class .editbutton for buttons. Default view is link alike.
3632 $ /themes/aqua/default.css
3633 /themes/cool/default.css
3634 /themes/default/default.css
3636 17-Mar-2008 Janusz Dobrowolski
3637 # Added rounding when needed to avoid document non cosistent documents.
3638 $ /includes/banking.inc
3639 /purchasing/supplier_credit_grns.php
3640 /purchasing/supplier_invoice_grns.php
3641 /purchasing/includes/supp_trans_class.inc
3642 /purchasing/includes/ui/invoice_ui.inc
3643 /purchasing/includes/ui/po_ui.inc
3644 /reporting/rep107.php
3645 /reporting/rep109.php
3646 /reporting/rep110.php
3647 /reporting/rep209.php
3648 /sales/includes/cart_class.inc
3649 /sales/includes/ui/sales_credit_ui.inc
3650 /sales/includes/ui/sales_order_ui.inc
3651 /sales/view/view_credit.php
3652 /sales/view/view_dispatch.php
3653 /sales/view/view_invoice.php
3654 /sales/view/view_sales_order.php
3656 # Sign bug for customer transactions
3657 $ /reporting/rep709.php
3658 # Include file conflict fix
3659 $ /purchasing/includes/ui/invoice_ui.inc
3660 /gl/manage/bank_accounts.php
3661 /manufacturing/inquiry/where_used_inquiry.php
3662 /purchasing/manage/suppliers.php
3664 16-Mar-2008 Janusz Dobrowolski
3665 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3668 + Added javascript source collecting functions
3669 $ /includes/main.inc
3670 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3671 + Added global js code collecting arrays $js_lib, $js_static
3672 $ /includes/session.inc
3673 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3674 $ /includes/ui/ui_view.inc
3675 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3676 $ /includes/page/footer.inc
3677 /includes/page/header.inc
3678 ! Added including of data_checks.inc
3680 + User side percent/exrate/qty/price input formatting via onblur handler.
3681 $ /admin/gl_setup.php
3683 /gl/manage/exchange_rates.php
3684 /includes/ui/ui_input.inc
3685 /inventory/purchasing_data.php
3686 /inventory/reorder_level.php
3687 /inventory/includes/item_adjustments_ui.inc
3688 /inventory/includes/stock_transfers_ui.inc
3689 /manufacturing/work_order_entry.php
3690 /manufacturing/manage/bom_edit.php
3691 /purchasing/po_entry_items.php
3692 /purchasing/po_receive_items.php
3693 /purchasing/supplier_credit.php
3694 /purchasing/supplier_credit_grns.php
3695 /purchasing/supplier_invoice_grns.php
3696 /purchasing/supplier_trans_gl.php
3697 /purchasing/allocations/supplier_allocate.php
3698 /purchasing/includes/ui/po_ui.inc
3699 /sales/customer_delivery.php
3700 /sales/customer_invoice.php
3701 /sales/allocations/customer_allocate.php
3702 /sales/includes/ui/sales_credit_ui.inc
3703 /sales/includes/ui/sales_order_ui.inc
3704 /taxes/tax_groups.php
3705 /taxes/tax_types.php
3707 14-Mar-2008 Janusz Dobrowolski
3708 + All forms fixed to accept user native numeric format.
3709 $ /admin/gl_setup.php
3710 /gl/bank_transfer.php
3715 /gl/includes/db/gl_db_banking.inc
3716 /gl/includes/ui/gl_deposit_ui.inc
3717 /gl/includes/ui/gl_journal_ui.inc
3718 /gl/includes/ui/gl_payment_ui.inc
3719 /gl/manage/exchange_rates.php
3720 /inventory/adjustments.php
3721 /inventory/cost_update.php
3722 /inventory/prices.php
3723 /inventory/purchasing_data.php
3724 /inventory/reorder_level.php
3725 /inventory/transfers.php
3726 /inventory/includes/item_adjustments_ui.inc
3727 /inventory/includes/stock_transfers_ui.inc
3728 /inventory/manage/item_units.php
3729 /manufacturing/work_order_entry.php
3730 /manufacturing/inquiry/where_used_inquiry.php
3731 /manufacturing/manage/bom_edit.php
3732 /purchasing/po_entry_items.php
3733 /purchasing/po_receive_items.php
3734 /purchasing/supplier_credit_grns.php
3735 /purchasing/supplier_invoice_grns.php
3736 /purchasing/supplier_payment.php
3737 /purchasing/supplier_trans_gl.php
3738 /purchasing/allocations/supplier_allocate.php
3739 /purchasing/includes/ui/po_ui.inc
3740 /purchasing/inquiry/po_search.php
3741 /sales/credit_note_entry.php
3742 /sales/customer_credit_invoice.php
3743 /sales/customer_delivery.php
3744 /sales/customer_invoice.php
3745 /sales/customer_payments.php
3746 /sales/sales_order_entry.php
3747 /sales/allocations/customer_allocate.php
3748 /sales/includes/ui/sales_credit_ui.inc
3749 /sales/includes/ui/sales_order_ui.inc
3750 /sales/manage/customers.php
3751 /sales/manage/sales_people.php
3752 /sales/view/view_credit.php
3753 /sales/view/view_dispatch.php
3754 /sales/view/view_invoice.php
3755 /sales/view/view_receipt.php
3756 /sales/view/view_sales_order.php
3757 /taxes/item_tax_types.php
3758 /taxes/tax_groups.php
3759 /taxes/tax_types.php
3760 + User format functions for percent/price/exrate amounts display.
3761 $ /includes/current_user.inc
3762 + Input checking functions for numeric input fields in user native format
3763 $ /includes/data_checks.inc
3764 + Numeric input fields in user native format
3765 $ /includes/ui/ui_input.inc
3766 + Javascript function for conversion to/from user native numeric format.
3767 $ /includes/ui/ui_view.inc
3768 + New class amount for numeric input
3769 $ /themes/aqua/default.css
3770 /themes/cool/default.css
3771 /themes/default/default.css
3772 # Removed warning on adding component
3773 /manufacturing/manage/bom_edit.php
3774 # Quantity display correction
3775 /manufacturing/inquiry/where_used_inquiry.php
3776 # Fixed add_customer_trans() call
3777 /gl/includes/db/gl_db_banking.inc
3779 12-Mar-2008 Joe Hung
3780 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3781 - Removed default insertion of Units of Measure. Not neccessary.
3783 /admin/db/maintenance_db.inc (added support for update)
3785 11-Mar-2008 Janusz Dobrowolski
3786 + Table of measure moved into new table item_units
3787 ! Removed $themes[] from config.php, theme list based on directory structure
3789 /includes/ui/ui_lists.inc
3790 /applications/inventory.php
3791 /inventory/includes/inventory_db.inc
3792 /inventory/includes/db/items_units_db.inc
3793 /inventory/manage/item_units.php
3794 /inventory/manage/items.php
3797 11-Mar-2008 Joe Hunt
3798 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3799 $ /sales/customer_invoice.php
3800 /sales/customer_delivery.php
3802 10-Mar-2008 Joe Hunt
3803 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3804 $ /sales/sales_order_entry.php
3806 10-Mar-2008 Janusz Dobrowolski
3807 + Added price list selector to sales entry (debtor_master gives only default one)
3808 + Added optional submit_on_change parameter to sales ui lists
3809 $ /includes/ui/ui_lists.inc
3810 /sales/sales_order_entry.php
3811 /sales/includes/ui/sales_credit_ui.inc
3812 /sales/includes/ui/sales_order_ui.inc
3813 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3814 $ /sales/includes/cart_class.inc
3815 /includes/ui/ui_view.inc
3816 /sales/includes/sales_db.inc
3817 # Fixed bogus sales_type lists in edition mode
3818 $ /sales/customer_delivery.php
3819 /sales/customer_invoice.php
3820 # Smaller fixes, cart_class.sales_type name change
3821 $ /sales/includes/ui/sales_credit_db.inc
3822 /sales/credit_note_entry.php
3823 /sales/customer_credit_invoice.php
3824 /sales/includes/cart_class.inc
3825 /sales/includes/db/sales_credit_db.inc
3826 /sales/includes/db/sales_delivery_db.inc
3827 /sales/includes/db/sales_invoice_db.inc
3828 /sales/includes/db/sales_order_db.inc
3829 /sales/includes/ui/sales_credit_ui.inc
3830 # One another pmWiki name conflict removed
3831 $ /admin/display_prefs.php
3833 09-Mar-2008 Joe Hunt
3834 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3835 $ /dimensions/includes/dimensions_db.inc
3836 /gl/includes/db/gl_db_banking.inc
3838 /inventory/includes/db/items_adjust_db.inc
3839 /manufacturing/includes/db/work_order_issues_db.inc
3840 /manufacturing/includes/db/work_order_produce_items_db.inc
3841 /manufacturing/includes/db/work_orders_db.inc
3842 /manufacturing/includes/db/work_orders_quick_db.inc
3843 /purchasing/includes/db/grn_db.inc
3844 /purchasing/includes/db/po_db.inc
3845 /purchasing/includes/db/supp_payment_db.inc
3846 /reporting/includes/form_types.inc (File removed)
3847 /sales/includes/db/sales_delivery_db.inc
3848 /sales/includes/db/sales_invoice_db.inc
3849 /sales/includes/db/sales_order_db.inc
3851 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3852 $ /reporting/rep101.php
3853 /reporting/rep201.php
3854 # clone replacement do_clone() for both PHP 4 and PHP 5.
3855 $ /includes/ui/ui_view.inc (at the very bottom)
3856 /sales/includes/cart_class.inc
3858 07-Mar-2008 Janusz Dobrowolski
3859 ! Changed name tax type uniqueness constraint to (name, rate)
3860 $ /includes/ui/ui_lists.inc
3861 /taxes/items_tax_types.php
3862 ! Tax included option moved from tax_group to sales_types table
3863 $ includes/ui/ui_view.inc
3864 /purchasing/includes/ui/invoice_ui.inc
3866 /taxes/tax_groups.php
3867 /taxes/db/tax_groups_db.inc
3869 # Final rewriting of sales module, a lot of bugfixes.
3870 + Template delivery/invoicing
3871 + Concurrent document editing control on sql level
3872 + Most of sales documents are now editable
3873 + Some links to print documents after entry
3874 ! Changed javascript helper function for customer allocations
3875 $ /applications/customers.php
3876 /includes/ui/ui_input.inc
3877 /reporting/rep107.php
3878 /reporting/rep109.php
3879 /reporting/rep110.php
3880 /sales/credit_note_entry.php
3881 /sales/customer_credit_invoice.php
3882 /sales/customer_delivery.php
3883 /sales/customer_invoice.php
3884 /sales/customer_payments.php
3885 /sales/sales_order_entry.php
3886 /sales/allocations/customer_allocate.php
3887 /sales/allocations/customer_allocation_main.php
3888 /sales/includes/cart_class.inc
3889 /sales/includes/sales_db.inc
3890 /sales/includes/sales_ui.inc
3891 /sales/includes/db/cust_trans_db.inc
3892 /sales/includes/db/cust_trans_details_db.inc
3893 /sales/includes/db/custalloc_db.inc
3894 /sales/includes/db/customers_db.inc
3895 /sales/includes/db/payment_db.inc
3896 /sales/includes/db/sales_credit_db.inc
3897 /sales/includes/db/sales_delivery_db.inc
3898 /sales/includes/db/sales_invoice_db.inc
3899 /sales/includes/db/sales_order_db.inc
3900 /sales/includes/db/sales_types_db.inc
3901 /sales/includes/ui/print_invoice.inc
3902 /sales/includes/ui/sales_credit_ui.inc
3903 /sales/includes/ui/sales_order_ui.inc
3904 /sales/inquiry/customer_allocation_inquiry.php
3905 /sales/inquiry/customer_inquiry.php
3906 /sales/inquiry/sales_deliveries_view.php
3907 /sales/inquiry/sales_orders_view.php
3908 /sales/manage/credit_status.php
3909 /sales/manage/sales_types.php
3910 /sales/view/view_credit.php
3911 /sales/view/view_dispatch.php
3912 /sales/view/view_invoice.php
3913 /sales/view/view_receipt.php
3914 /sales/view/view_sales_order.php
3915 # Removed function name conflict with wiki help system
3916 /includes/lang/language.php
3918 06-Mar-2008 Janusz Dobrowolski
3919 + Wiki help links integration
3921 /includes/page/header.inc
3922 /includes/lang/language.php
3923 + Optional debuging with xdebug module
3925 /includes/db/connect_db.inc
3926 ! Concurrent edition fix
3927 $ /includes/systypes.inc
3929 $ /manufacturing/manage/bom_edit.php
3931 $ /themes/aqua/renderer.php
3932 /themes/cool/renderer.php
3933 /themes/default/renderer.php
3934 # Removed warning about nonexistent $_GET variable
3935 $ /dimensions/inquiry/search_dimensions.php
3936 # MySQL 3.xx CAST bug fix
3937 $ /includes/db/manufacturing_db.inc
3938 /manufacturing/includes/db/work_order_requirements_db.inc
3939 /manufacturing/inquiry/where_used_inquiry.php
3941 04-Mar-2008 Joe Hunt
3942 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3943 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3944 $ /inventory/cost_update.php
3945 /purchasing/includes/db/grn_db.inc and
3946 /manufacturing/manage/bom_edit.php.
3947 /manufacturing/includes/db/work_orders_db.inc
3948 /manufacturing/includes/db/work_orders_quick_db.inc
3949 /manufacturing/work_order_entry.php
3951 21-Feb-2008 Joe Hunt
3952 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3953 $ /admin/view_print_transaction.php
3954 /applications/setup.php
3956 17-Feb-2008 Joe Hunt
3957 ! Minor change in menu and function in view_print_transaction.php
3958 $ /admin/view_print_transaction.php
3959 /application/setup.php
3960 + Preparing for print of single documents
3961 $ /reporting/includes/reporting.inc
3962 ! Removing 'out' field in table tax_types
3964 /taxes/tax_types.php
3965 /taxes/db/tax_types_db.inc
3966 + Added 2 functions in ui_input.inc, button and button_cell
3967 /includes/ui/ui_input.inc
3969 11-Feb-2008 Joe Hunt
3970 + Added file, update_db.php, for updating company databases from an SQL script.
3971 $ update_db.php (New file)
3974 06-Fef-2008 Joe Hunt
3975 + Added Report, Salesman Listing, rep106.php.
3976 $ /reporting/reports_main.php
3977 /reporting/rep106.php
3979 06-Feb-2008 Janusz Dobrowolski
3980 + Separation of customer invoice issue and goods delivery.
3981 + Batch invoicing for more than one delivery
3982 # Corrected inadequate shipping tax calculations.
3983 ! Default debugging status changed to off.
3984 $ /taxes/tax_calc.inc
3985 /taxes/db/tax_groups_db.inc
3986 /admin/db/voiding_db.inc
3987 /applications/customers.php
3988 /includes/systypes.inc
3990 /includes/ui/ui_controls.inc
3991 /includes/ui/ui_lists.inc
3992 /includes/ui/ui_view.inc
3993 /inventory/inquiry/stock_status.php
3994 /reporting/rep105.php
3995 /reporting/rep107.php
3996 /reporting/rep109.php
3997 /reporting/rep110.php
3998 /reporting/rep209.php
3999 /reporting/reports_main.php
4000 /reporting/includes/doctext.inc
4001 /reporting/includes/doctext2.inc
4002 /reporting/includes/form_types.inc
4003 /reporting/includes/pdf_report.inc
4004 /reporting/includes/reports_classes.inc
4005 /sales/customer_credit_invoice.php
4006 /sales/customer_invoice.php
4007 /sales/sales_order_entry.php
4008 /sales/customer_delivery.php
4009 /sales/includes/db/sales_delivery_db.inc
4010 /sales/includes/ui/print_invoice.inc
4011 /sales/includes/cart_class.inc
4012 /sales/includes/sales_db.inc
4013 /sales/includes/db/cust_trans_db.inc
4014 /sales/includes/db/cust_trans_details_db.inc
4015 /sales/includes/db/sales_credit_db.inc
4016 /sales/includes/db/sales_invoice_db.inc
4017 /sales/includes/db/sales_order_db.inc
4018 /sales/includes/ui/sales_order_ui.inc
4019 /sales/inquiry/customer_allocation_inquiry.php
4020 /sales/inquiry/customer_inquiry.php
4021 /sales/inquiry/sales_orders_view.php
4022 /sales/inquiry/sales_deliveries_view.php
4023 /sales/view/view_dispatch.php
4024 /sales/view/view_invoice.php
4025 /sales/view/view_sales_order.php
4029 01-Feb-2008 Joe Hunt
4030 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4031 $ /sales/includes/cart_class.inc
4032 /sales/includes/db/sales_credit_db.inc
4033 /sales/includes/db/sales_invoice_db.inc
4034 /sales/includes/db/sales_order_db.inc
4035 /sales/includes/db/cust_trans_details_db.inc
4036 /sales/includes/ui/sales_order_ui.inc
4037 /sales/includes/ui/sales_credit_ui.inc
4038 /sales/credit_note_entry.php
4039 /sales/customer_credit_invoice.php
4040 /sales/sales_order_entry.php
4041 /sales/customer_invoice.php
4043 31-Jan-2008 Joe Hunt
4044 ! New Release 2.0 Pre Alpha
4046 # Fixed a release 2 related bug in create_coy.php
4047 $ /admin/create_coy.php
4048 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4049 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4050 with these databases changes without any new files. They are coming as soon as possible.
4051 $ /sql/alter.sql (New file)
4052 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4054 $ /purchasing/supplier_trans_gl.php
4055 /purchasing/includes/db/invoice_items_db.inc
4056 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4057 $ /includes/ui/ui_lists.inc
4058 /purchasing/includes/ui/po_ui.inc
4059 /sales/includes/ui/sales_order_ui.inc
4060 /admin/company_preferences.php
4061 /admin/db/company_db.inc
4063 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4064 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4065 $ /sales/manage/sales_people.php
4066 /includes/ui/ui_input.inc
4068 -------------------- 2,0 Pre Alpha - above ----------------------------
4069 31-Jan-2008 Janusz Dobrowolski
4070 # Minor bugfix in db_import()
4071 $ /admin/db/maintenance_db.inc
4073 30-Jan-2008 Janusz Dobrowolski
4074 # Minor display fix in tax_types.php
4075 $ /taxes/tax_types.php
4076 ! Format cleanup on some files.
4077 $ /gl/includes/gl_db.inc
4078 /gl/includes/gl_ui.inc
4079 /applications/application.php
4083 -------------------- 1.16 Stable Released ----------------------
4084 28-Jan-2008 Joe Hunt
4085 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4086 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4087 and $no_supplier_list. Default is the normal behavior for all listboxes.
4088 $ /includes/ui/ui_lists.inc
4089 /sales/includes/ui/sales_orders_ui.inc
4090 /purchases/includes/ui/po_ui.inc
4091 /themes/default/images/locate.png (New file)
4094 + Added ALTER TABLE possibility in db_import. For future releases.
4095 $ /admin/db/maintenence_db.inc
4097 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4098 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4099 $ /includes/db/connect_db.inc
4100 /includes/ui/ui_lists.inc
4101 /includes/page/header.inc
4104 16-Jan-2008 Joe Hunt
4105 # When login screen is displayed after session timeout page content is broken. It
4106 is because of NOT using absolute paths in href attribute theme elements.
4109 30-Dec-2007 Joe Hunt
4110 # Minor adjustments in function db_export on line 325
4111 $ /admin/db/maintenance_db.inc
4113 29-Dec-2007 Joe Hunt
4114 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4117 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4118 Also fixed a unneccessary str_replace when importing sql scripts.
4119 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4120 $ /admin/db/maintenance_db.inc
4121 /reporting/includes/pdf_report.inc
4123 13-Dec-2007 Joe Hunt
4124 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4125 $ /gl/inquiry/gl_trial_balance.php
4126 /gl/inquiry/gl_account_inquiry.php
4128 13-Dec-2007 Joe Hunt
4129 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4130 $ /admin/db/voiding_db.inc
4132 06-Dec-2007 Joe Hunt
4133 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4134 $ /gl/gl_payment.php
4135 /gl/includes/ui/gl_payment_ui.inc
4137 ! Changed $loc_notification to be set to 0 instead of 1.
4140 -------------------- 1.15 Stable Released ----------------------
4141 05-Dec-2007 Joe Hunt
4142 + Added email notification to stock location when available stock is below reorder level
4144 /sales/includes/db/sales_order_db.inc
4146 # Fixed bugs in Open balances when account is not a balance account
4147 $ /gl/inquiry/gl_trial_balance.php
4148 /gl/inquiry/gl_account_inquiry.php
4149 /reporting/rep704.php
4150 /reporting/rep708.php
4152 -------------------- 1.14 Stable Released ----------------------
4153 01-Oct-2007 Joe Hunt
4154 ! Major change in the installation of modules to also accept an SQL-file for upload.
4156 /admin/inst_module.php
4157 /admin/db/maintenance_db.inc
4159 30-Sep-2007 Joe Hunt
4160 # The following files were still vulnerable. Fixed
4162 /includes/lang/language.php
4164 -------------------- 1.13 Stable Released ----------------------
4165 14-Sep-2007 Joe Hunt
4166 + Added optional link for electronic payment on invoices (PayPal).
4167 ! Better support for install/update languages.
4169 # Fixed a vulnerable item in config.php
4172 14-Sep-2007 Joe Hunt
4173 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4174 # config.php has been vulnerable. Fixed.
4175 $ /admin/inst_lang.php
4178 10-Sep-2007 Joe Hunt
4179 ! Changed Bank Address field from text to textarea (multirows)
4180 $ /gl/manage/bank_accounts.php
4182 06-Sep-2007 Joe Hunt
4183 + Added optional link for electronic payment on invoices (PayPal)
4184 $ /reporting/reports_main.php
4185 /reporting/rep107.php
4186 /reporting/includes/report_classes.inc
4187 /reporting/includes/pdf_report.inc
4188 /reporting/includes/doc_text.inc
4189 /reporting/includes/doc_text2.inc
4191 23-Aug-2007 Joe Hunt
4192 # Unnecessary parameter ($db) in check_for_recursive_bom
4193 $ /manufacturing/manage/bom_edit.php
4195 21-Aug-2007 Joe Hunt
4196 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4197 $ /includes/lang/gettext.php
4199 08-Aug-2007 Joe Hunt
4203 /admin/create_coy.php
4204 /reporting/includes/pdf_report.inc
4206 04-Aug-2007 Joe Hunt
4207 + Added a default fiscal year in the en_US-new.sql and start references.
4208 $ /sql/en_US-new.sql
4209 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4210 $ /lang/en_US/LC_MESSAGES/en_US.mo
4212 03-Aug-2007 Joe Hunt
4213 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4214 $ /sales/includes/db/sales_order_db.inc
4216 23-Jul-2007 Joe Hunt
4217 # Changed <? in front of 2 files to <?php.
4218 $ /purchasing/includes/purchasing_ui.inc
4219 /reporting/includes/class.mail.inc
4221 -------------------- 1.12 Stable Released ----------------------
4222 21-Jul-2007 Joe Hunt
4223 + Added option to handle Jalali and Islamic Calendars
4226 /gl/includes/db/gl_db_trans.inc
4227 /includes/date_functions.inc
4228 /includes/ui/ui_input.inc
4229 /includes/ui/ui_lists.inc
4230 /includes/ui/ui_view.inc
4231 /purchasing/po_receive_items.php
4232 /purchasing/includes/ui/invoice_ui.inc
4233 /purchasing/includes/ui/po_ui.inc
4234 /reporting/rep705.php
4235 /sales/includes/db/sales_order_db.inc
4236 /sales/includes/ui/sales_order_ui.inc
4238 20-Jul-2007 Joe Hunt
4239 ! Changed parameters on report Sales Order. Option to print as Quote.
4240 $ /reporting/reports_main.php
4241 /reporting/rep109.php
4242 /reporting/includes/pdf_report.inc
4243 /reporting/includes/doctext.inc
4244 /reporting/includes/doctext2.inc
4246 19-Jul-2007 Joe Hunt
4247 + Added Budget Entry in General Ledger. Includes Dimensions.
4249 /applications/generalledger.php
4250 /gl/gl_budget.php (New File!)
4251 /gl/includes/db/gl_db_trans.inc
4252 /includes/date_functions.inc
4253 /reporting/report_classes.inc
4255 -------------------- 1.11 Stable Released ----------------------
4256 04-Jul-2007 Joe Hunt
4257 ! Option for using alpha numeric chart of accounts.
4259 /gl/manage/gl_accounts.php
4260 /gl/includes/db/gl_db_accounts.inc
4261 /gl/includes/db/gl_db_bank_trans.inc
4262 /gl/includes/db/gl_db_trans.inc
4263 /gl/inquiry/gl_trial_balance.inc
4264 /admin/db/company_db.inc
4265 /inventory/includes/db/items_db.inc
4266 /sales/manage/customer_branches.inc
4268 04-Jul-2007 Joe Hunt
4269 # Problems retrieving language texts for poEdit in long javascripts
4270 $ /includes/ui/ui_view.inc
4272 04-May-2007 Joe Hunt
4273 # Database error when updating more than one item row in Sales Orders.
4274 $ /sales/includes/db/sales_order_db.inc
4275 # Database error when inserting work order issues. Fixed.
4276 $ /manufacturing/includes/db/work_order_issues_db.inc
4278 03-May-2007 Joe Hunt
4279 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4280 $ /includes/db/manufacturing_db.inc
4281 /manufacturing/includes/db/work_order_requirements_db.inc
4283 02-May-2007 Joe Hunt
4284 # Missing details on Purchase Order when emailing and printing
4285 $ /reporting/rep209.php
4287 -------------------- 1.1 Stable Released ----------------------
4288 02-May-2007 Joe Hunt
4289 + Enabled module addons and all the below bugfixes. No changes in database structure.
4290 - Removed /sql/basic.sql (included in the other sql files)
4291 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4292 (not needed anymore).
4293 + Addition of update.html
4294 $ /admin/inst_module.php (New file!)
4295 /applications/customers.php
4296 /applications/dimensions.php
4297 /applications/generalledger.php
4298 /applications/inventory.php
4299 /applications/manufacturing.php
4300 /applications/setup.php
4301 /applications/suppliers.php
4304 /modules/inst_modules.php (New folder and new file!)
4305 /modules/index.php (New file!)
4309 update.html (New file!)
4311 01-May-2007 Joe Hunt
4312 # Missing measure of units when printing sales orders
4313 # Update of Sales People caused a database error
4314 $ /sales/manage/sales_people.php
4315 /reporting/rep109.php
4317 30-Apr-2007 Joe Hunt
4318 + The selected menu tab is now shown with same background as hover color.
4319 $ config.php (default tab line 77. Change if you want)
4320 /includes/page/header.inc
4322 28-Apr-2007 Joe Hunt
4323 # When saving work order entries a lot of debug boxes appeared. Fixed
4324 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4325 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4326 $ /includes/db/manufacturing_db.inc
4327 /manufacturing/work_order_entry.php
4328 /manufacturing/includes/work_order_issue_ui.inc
4329 /manufacturing/includes/db/work_order_requirements_db.inc
4330 /manufacturing/includes/db/work_orders_quick_db.inc
4331 /manufacturing/inquiry/where_used_inquiry.php
4333 25-Apr-2007 Joe Hunt
4334 # Missing Date Picker
4335 $ /sales/customer_invoice.php
4336 # No JS popup window
4337 $ /sales/view/view_invoice.php
4339 24-Apr-2007 Joe Hunt
4340 ! New and better Date Picker, better cool theme.
4341 $ /includes/ui/ui_input.inc
4342 /includes/ui/ui_view.inc
4343 /reporting/includes/reports_classes.inc
4344 /themes/cool/default.css
4346 -------------------- 1.0.1 Stable Released ----------------------
4347 23-Apr-2007 Joe Hunt
4348 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4349 the changes for selection lists customers/suppliers and the Audit Trail.
4351 22-Apr-2007 Joe Hunt
4352 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4354 ! Changed the sort order in these selection lists from id to name.
4355 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4356 $ /reporting/reports_main.php
4357 /reporting/rep101.php
4358 /reporting/rep102.php
4359 /reporting/rep201.php
4360 /reporting/rep202.php
4361 /reporting/rep203.php
4362 /reporting/rep204.php
4363 /reporting/includes/reports_classes.inc
4364 /includes/ui/ui_lists.inc
4365 /gl/includes/db/gl_db_trans.inc
4368 22-Apr-2007 Joe Hunt
4369 + Date Picker for all date fields.
4371 /admin/fiscalyears.php
4372 /admin/void_transaction.php
4373 /includes/ui/ui_view.inc
4374 /includes/ui/ui_input.inc
4375 /dimensions/dimension_entry.php
4376 /dimensions/inquiry/search_dimensions.php
4380 /gl/bank_transfer.php
4381 /gl/inquiry/bank_inquiry.php
4382 /gl/inquiry/gl_account_inquiry.php
4383 /gl/inquiry/gl_trial_balance.php
4384 /gl/manage/exchange_rates.php
4385 /inventory/adjustments.php
4386 /inventory/transfers.php
4387 /inventory/inquiry/stock_movements.php
4388 /inventory/manage/items.php
4389 /manufacturing/work_order_add_finished.php
4390 /manufacturing/work_order_entry.php
4391 /manufacturing/work_order_issue.php
4392 /manufacturing/work_order_release.php
4393 /purchasing/supplier_payment.php
4394 /purchasing/po_entry_items.php
4395 /purchasing/po_receive_items.php
4396 /purchasing/supplier_credit.php
4397 /purchasing/supplier_credit_grns.php
4398 /purchasing/supplier_invoice.php
4399 /purchasing/supplier_invoice_grns.php
4400 /purchasing/supplier_trans_gl.php
4401 /purchasing/includes/ui/po_ui.inc
4402 /purchasing/inquity/po_search.php
4403 /purchasing/inquiry/po_search_completed.php
4404 /purchasing/inquiry/supplier_allocation_inquiry.php
4405 /purchasing/inquiry/supplier_inquiry.php
4406 /reporting/reports_main.php
4407 /reporting/includes/reports_classes.inc
4408 /sales/credit_note_entry.php
4409 /sales/customer_credit_invoice.php
4410 /sales/customer_payments.php
4411 /sales/sales_order_entry.php
4412 /sales/includes/ui/sales_order_ui.inc
4413 /sales/inquiry/customer_allocation_inquiry.php
4414 /sales/inquiry/customer_inquiry.php
4415 /sales/inquiry/sales_orders_view.php
4417 /themes/default/images/cal.gif
4418 /themes/default/images/next.gif
4419 /themes/default/images/prev.gif
4421 19-Apr-2007 Joe Hunt
4422 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4423 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4424 $ /taxes/db/tax_types_db.inc
4426 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4427 $ /gl/manage/gl_accounts.php
4428 /gl/includes/db/gl_db_accounts.inc
4429 /includes/ui/ui_input.inc
4431 18-Apr-2007 Joe Hunt
4432 # Bug no 1702594, Logon Loop, fixed
4435 -------------------- 1.0a Stable Released ----------------------
4436 10-Apr-2007 Joe Hunt
4437 ! Release 1.0a established on SourceForge, fixing the bugs.
4439 11-Apr-2007 Joe Hunt
4440 # Bug No 1698214, Creating Items, fixed
4441 $ /includes/ui/ui_lists.inc
4442 # Bug no 1698216, Item Movements, fixed
4443 $ /inventory/manage/items.php
4445 -------------------- 1.0 Stable Released ----------------------
4446 10-Apr-2007 Joe Hunt
4447 ! Release 1.0 established on SourceForge.
4449 2. Copyright and disclaimer
4450 ---------------------------
4451 This application is opensource software released under the GPL. Please
4452 see source code and the LICENSE file