3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Bad format in due date column in search dimensions
24 $ /dimensions/inquiry/search_dimensions.php
27 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
28 $ /gl/includes/db/gl_db_trans.inc
29 /gl/includes/ui/gl_bank_ui.inc
31 /includes/ui/ui_lists.inc
32 /manufacturing/search_work_orders.php
33 /manufacturing/work_order_costs.php (new file)
34 /manufacturing/work_order_entry.php
35 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
36 $ /manufacturing/work_order_add_finished.php
37 /manufacturing/work_order_issue.php
38 /manufacturing/work_order_release.php
39 /manufacturing/includes/manufacturing_ui.inc
40 /manufacturing/includes/db/work_orders_db.inc
41 /manufacturing/includes/db/work_orders_quick_db.inc
42 /manufacturing/includes/db/work_orders_produce_items_db.inc
43 /manufacturing/view/work_order_view.php
46 # Missing underscore in gettext string
47 $ /sales/create_recurrent_invoices.php
48 # Broken gettext string over 2 lines
49 $ /sales/customer_delivery.php
52 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
53 $ /purchasing/includes/db/invoice_db.inc
56 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
57 $ /reporting/includes/reports_classes.inc
58 # Deleting of Locations was too easy. Implemented much more checks
59 $ /inventory/manage/locations.php
60 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
61 $ /reporting/rep302.php
63 /includes/db/manufacturing_db.inc
64 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
65 $ /manufacturing/work_order_issue.php
66 /manufacturing/work_order_add_finished.php
67 # Missing decimal calculation in BOM edit.
68 $ /manufacturing/manage/bom_edit.php
69 # Wrong toottip text on Process button in Purchase Order, Receive Items.
70 $ /purchase/po_receive_items.php
73 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
74 $ /gl/includes/db/gl_db_accounts.inc
75 /gl/includes/db/gl_db_account_types.inc
82 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
83 $ /gl/includes/db/gl_db_accounts.inc
84 /gl/includes/db/gl_db_account_types.inc
89 # fixed wider combobox for backup-files in company backup
93 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
94 $ /purchasing/includes/db/grn_db.inc
95 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
96 $ /gl/includes/db/gl_db_accounts.inc
99 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
100 $ /reporting/rep303.php
101 /reporting/reports_main.php
103 23-May-2009 Janusz Dobrowolski
104 # Fixed transaction table search update.
105 $ /admin/view_print_transaction.php
106 # Fixed initial select for array_selector()
107 $ /includes/ui/ui_lists.inc
109 22-May-2009 Janusz Dobrowolski
110 # Fixed buggy reference instead of id in report dimension selectors.
111 $ /reporting/includes/reports_classes.inc
112 # Fixed typo in setup menu
113 $ /applications/setup.php
115 21-May-2009 Joe Hunt/Tom Moulton
116 # Recursion fix in manufacturing_db.inc by Tom Moulton
117 $ /includes/db/manufacturing_db.inc
119 20-May-2009 Janusz Dobrowolski
121 $ /inventory/prices.php
122 # Fixed select buttons icon.
123 $ /sales/manage/customer_branches.php
126 # Fixed and optimized On Order in Inventory Items Status and reports
127 $ /includes/db/manufacturing_db.inc
128 /inventory/inquiry/stock_status.php
129 /reporting/rep302.php
130 /reporting/rep303.php
131 /sales/includes/db/sales_order_db.inc
134 # html header shown in backup downloads.
136 ! Reinserted the link to GL in Work Order Inquiry.
137 $ /manufacturing/search_work_orders.php
138 # Added non closed work order requirements on On Order in Inventory Items Status
139 $ /inventory/inquiry/stock_status.php
140 ! Added mb_flag 'M' in demand checks
141 $ /sales/includes/db/sales_order_db.inc
142 /reporting/rep302.php
143 /reporting/rep303.php
146 ! Changed service items to use cogs account instead of inventory account.
147 $ /inventory/manage/items.php
150 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
151 $ /includes/ui/db_pager_view.inc
152 ! Removed obsolete 'K' mb_flag checks.
153 $ /includes/data_checks.inc
154 /includes/ui/ui_lists.inc
157 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
158 $ /includes/ui/ui_lists.inc
161 # Period presentation bug in tax report/inquiry
162 $ /gl/inquiry/tax_inquiry.php
163 /reporting/includes/reports_classes.inc
166 # Layout bug in exchange rate display
167 $ /includes/ui/ui_view.inc
168 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
169 $ /sales/inquiry/sales_orders_view.php
170 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
171 $ /sales/includessales_order_ui.inc
173 05-May-2009 Janusz Dobrowolski
174 # Fixed check if code for new sales kit is not used.
175 $ /inventory/manage/sales_kits.php
178 # Purchase Order document shows wrong purch data conversion if purch data
179 $ /reporting/rep209.php
181 ------------------------------- Release 2.1.2 ----------------------------------
187 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
188 $ /purchasing/manage/suppliers.php
190 20-Apr-2009 Janusz Dobrowolski
191 # Rewritten backup manager, fixed progressbar bug.
193 # Fixed bug in zipped sql file restore.
194 $ /admin/db/maintenance_db.inc
195 ! JsHttpRequest class updated to latest version.
196 $ /includes/JsHttpRequest.php
198 ! Added optional parameter in vertical_space()
199 $ /includes/ui/ui_controls.inc
200 + Helper for javascript confirm dialogs added.
201 $ /includes/ui/ui_input.inc
202 ! Client side confirm dialog added for destructive submits.
203 $ /purchasing/supplier_invoice.php
204 /purchasing/includes/ui/invoice_ui.inc
205 /sales/sales_order_entry.php
206 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
207 $ /includes/current_user.inc
208 /includes/page/footer.inc
209 /includes/page/header.inc
210 /includes/ui/ui_view.inc
214 /themes/aqua/images/progressbar.gif
215 /themes/cool/images/progressbar.gif
216 /themes/default/images/progressbar.gif
217 /themes/default/images/ajax-loader2.gif (new)
218 /themes/default/images/warning.png (new)
219 /themes/aqua/images/ajax-loader2.gif (new)
220 /themes/aqua/images/warning.png (new)
221 /themes/cool/images/ajax-loader2.gif (new)
222 /themes/cool/images/warning.png (new)
223 # Fixed supplier uom retrieval.
224 $ /purchasing/includes/db/po_db.inc
226 04-Apr-2009 Janusz Dobrowolski
227 # Paper format defaults to A4 for unknown specifiers.
228 $ /reporting/includes/pdf_report.inc
229 # Sealing sql statements.
230 $ /sales/manage/customers.php
232 01-Apr-2009 Janusz Dobrowolski
233 # Fixed document mailing.
234 $ /reporting/includes/pdf_report.inc
235 # Fixed focus javascript error on lists.
236 $ /includes/ui/ui_lists.inc
237 # Fixed report links hotkey selection
240 ------------------------------- Release 2.1.1 ----------------------------------
241 30-Mar-2009 Janusz Dobrowolski
242 # Fixed display of unsufficient quantities in sales docs.
243 $ /sales/includes/ui/sales_order_ui.inc
244 /themes/aqua/default.css
245 /themes/cool/default.css
246 /themes/default/default.css
247 # Updated gettext template file
248 $ /lang/new_language_template/LC_MASSAGES/empty.po
252 29-Mar-2009 Janusz Dobrowolski
253 # [0000126] 'Invoice' words on credit note document.
254 $ /reporting/includes/doctext.inc
255 /reporting/includes/doctext2.inc
256 # [0000125] Sql error when creating credit note.
257 $ /sales/includes/db/sales_credit_db.inc
258 # [0000121] Error during qoh calculations.
259 $ /sales/includes/ui/sales_order_ui.inc
261 28-Mar-2009 Janusz Dobrowolski
262 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
263 $ /gl/manage/exchange_rates.php
265 27-Mar-2009 Janusz Dobrowolski
266 # Fixed include file path in reports 104,303
267 $ /reporting/rep104.php
268 /reporting/rep303.php
270 26-Mar-2009 Janusz Dobrowolski
271 # Fixed problems with cash invoices created after db upgrade.
272 $ /includes/data_checks.inc
273 /sales/includes/db/sales_points_db.inc
274 /sales/manage/sales_points.php
278 # Wrong price decimals in Report Salesman Listing
279 $ /reporting/rep106.php
281 23-Mar-2009 Janusz Dobrowolski
282 # Fixed keybord access issue after AltTab
286 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
287 $ /reporting/including/excel_report.inc
289 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
290 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
291 $ /inventory/manage/items.php
292 /inventory/includes/inventory_db.inc
293 /reporting/rep104.php
294 /reporting/rep303.php
296 21-Mar-2009 Janusz Dobrowolski
297 # Broken currency section after date change.
298 $ /sales/includes/ui/sales_credit_ui.inc
299 /sales/includes/ui/sales_order_ui.inc
302 # Truncation bug when inserting/updating entered supplier credit limit
303 $ /purchasing/manage/suppliers.php
306 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
307 $ /taxes/tax_types.php
309 19-Mar-2009 Janusz Dobrowolski
310 # Fixed quick entry amount update on list change.
311 $ /gl/includes/ui/gl_journal_ui.inc
313 ------------------------------- Release 2.1 ----------------------------------------------------
318 18-Mar-2009 Janusz Dobrowolski
319 # Additional php.ini checks and fixes for php in CGI mode
324 # Default focus in lists on searchbox if used.
325 $ /includes/ui/ui_lists.inc
326 # Fixed update after code search.
327 $ /inventory/manage/sales_kits.php
329 16-Mar-2009 Janusz Dobrowolski
330 # Fixed redirection after order cancelation.
331 $ /sales/sales_order_entry.php
334 # Minor bug in Report List of Journal Entries
335 $ /reporting/rep702.php
338 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
339 if invoice date is later than payment date
340 $ /includes/banking.inc
342 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
343 # GL line delete bug fixed.
344 $ /gl/includes/ui/gl_bank_ui.inc
345 /gl/includes/ui/gl_journal_ui.inc
346 /includes/ui/items_cart.inc
347 # Random syntax error + new menu item :).
348 $ /manufacturing/inquiry/bom_cost_inquiry.php
349 /applications/manufacturing.php
350 - Removed non used file
351 $ /admin/db/v_banktrans.inc (removed)
354 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
355 $ /gl/include/db/gl_db_banking.inc
357 10-Mar-2009 Janusz Dobrowolski
358 # [0000119] Fixed search by item description in sales item selector.
359 $ /includes/ui/ui_lists.inc
360 # Fixed email_row/link_row display for empty input value.
361 $ /includes/ui/ui_inputs.inc
363 $ /purchasing/allocations/supplier_allocate.php
364 /sales/allocations/customer_allocate.php
366 ------------------------------- Release 2.1.0 RC ------------------------------------------------
368 ! Release 2.1.0 Release Candidate (RC).
371 $ /reporting/includes/excel_report.inc
373 09-Mar-2009 Janusz Dobrowolski
374 # Initial prefs for new created user now copied form current admin settings.
376 # Changed page_security level to 1
377 $ /admin/display_prefs.php
378 # Fixed item code display after item delete
379 $ /inventory/manage/items.php
381 $ /includes/session.inc
384 ! XLS engine now compatible with PEAR Excel Writer.
385 $ /reporting/includes/excel_report.inc
386 /reporting/includes/Workbook.php
389 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
390 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
391 /reporting/includes/Workbook.php (new file)
392 /reporting/includes/excel_report.inc
393 /reporting/includes/pdf_report.inc
394 /reporting/prn_redirect.php
395 /reporting all repXXX.php files
397 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
398 + Preparation for Excel Writer continued
399 $ /reporting/includes/ExcelWriterXML.php
400 /reporting/includes/ExcelWriterXML_Sheet.php
401 /reporting/includes/ExcelWriterXML_Style.php
402 /reporting/includes/excel_report.inc
403 /reporting all repXXX.php that are not documents
406 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
407 $ /reporting/includes/reports_classes.inc
408 /reporting/includes/pdf_report.inc
409 /reporting/includes/ExcelWriterXML.php (new file)
410 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
411 /reporting/includes/ExcelWriterXM__Style (new file)
412 /reporting/includes/excel_report.inc (new file)
413 /reporting/reports_main.php
414 /reporting/rep701.php
415 /reporting/rep705.php
416 /reporting/rep706.php
417 /reporting/rep707.php
419 01-Mar-2009 Janusz Dobrowolski
420 # Setting magic_quotes_gpc and register_globals to off in htaccess file
424 ! Improved layout in standard themes (graphics)
425 $ /themes/aqua/renderer.php
426 /themes/aqua/help.gif (new file)
427 /themes/aqua/login.gif (new file)
428 /themes/aqua/right.gif (new file)
429 /themes/cool/renderer.php
430 /themes/cool/help.gif (new file)
431 /themes/cool/login.gif (new file)
432 /themes/cool/right.gif (new file)
433 /themes/default/renderer.php
434 /themes/default/help.gif (new file)
435 /themes/default/login.gif (new file)
436 /themes/default/right.gif (new file)
437 /themes/themes/login.css
439 27-Feb-2009 Janusz Dobrowolski
440 # Security fix to my last commit.
441 $ /frontaccounting.php
442 /includes/lang/language.php
446 $ /inventory/prices.php
447 /inventory/reorder_level.php
448 /inventory/inquiry/stock_status.php
450 24-Feb-2009 Janusz Dobrowolski
451 # Cleaning startup code
454 /includes/session.inc
455 /includes/db/connect_db.inc
456 /includes/lang/gettext.php
457 /includes/lang/language.php
458 # Language changed on display prefs page stored to database.
459 $ /admin/display_prefs.php
460 /admin/db/users_db.inc
461 /includes/current_user.inc
463 $ /applications/customers.php
464 /applications/dimensions.php
465 /applications/generalledger.php
466 /applications/inventory.php
467 /applications/manufacturing.php
468 /applications/setup.php
469 /applications/suppliers.php
472 ! Changed extension include to be outside function. Didn't work in submenus.
473 $ frontaccounting.php
475 ! Better color in data picker
476 $ /themes/aqua/default.css
477 /themes/cool/default.css
478 /themes/default/default.css
480 22-Feb-2009 Janusz Dobrowolski
481 ! Application startup code cleanup.
482 $ /frontaccounting.php
484 /applications/customers.php
485 /applications/dimensions.php
486 /applications/generalledger.php
487 /applications/inventory.php
488 /applications/manufacturing.php
489 /applications/setup.php
490 /applications/suppliers.php
491 /includes/session.inc
492 /includes/lang/language.php
493 /themes/default/renderer.php
494 /themes/aqua/renderer.php
495 /themes/cool/renderer.php
496 ! Removed obsolete $applications array.
500 ! Calendar style moved to theme default.css
501 $ /includes/ui/ui_view.inc
502 /themes/aqua/default.css
503 /themes/cool/default.css
504 /themes/default/default.css
505 # Fixed charset selection on login screen
507 # Blocked password changes in demo mode
508 $ /admin/change_current_user_password.php
509 ! Default theme and language set for not logged user
510 $ /includes/current_user.inc
511 /includes/prefs/userprefs.inc
512 # Fixed initial query order.
513 $ /purchasing/inquiry/po_search.php
516 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
517 $ /includes/ui/db_pager_view.inc
518 ! Better layout in stock_movements.php
519 $ /inventory/inquiry/stock_movements.php
522 ! Better layout in Items form.
523 $ /inventory/manage/items.php
526 # Instruction in update.html should include switch to standard theme before upgrade
528 # Bug in function get_ecb_rate when no function curl_init (missing url part)
529 $ /gl/includes/db/gl_db_rates.inc
531 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
533 ! Release 2.1.0 beta 2
536 14-Feb-2009 Janusz Dobrowolski
537 # Removed obsolete bank_trans field
541 # Drop column queries executed also in not forced upgrade install
542 $ /admin/db/maintenance_db.inc
544 13-Feb-2009 Janusz Dobrowolski
545 ! Added login page language setting
548 /includes/lang/language.php
549 /lang/installed_languages.inc
551 $ /admin/display_prefs.php
552 # Unified display_error function name in install wizard and main code
556 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
557 $ /includes/ui/ui_view.inc
559 12-Feb-2009 Janusz Dobrowolski
560 ! Changed extension menu file placement, added support for gettext in extensions.
561 $ /frontaccounting.php
562 # Fix for some buggy curl versions.
563 $ /gl/includes/db/gl_db_rates.inc
564 /gl/manage/exchange_rates.php
565 # Fixed get_amount() to return 0 for invalid input.
569 ------------------------------- Release 2.1.0 beta --------------------------------------------
571 08-Feb-2009 Janusz Dobrowolski
572 # Fixed division by zero bug in empty pager
573 $ includes/db_pager.inc
574 # Fixed special char display issue in item name [0000116]
575 $ sales/includes/cart_class.inc
578 ! Changed license type to GNU GPLv3. Stamped headers changed.
579 $ all appropriate source files
582 ! Removed ALTER TABLE DROP columns
584 ! Removed files from CVS
585 /company/0/images/logo_frontaccounting.png
586 /reporting/fonts/vera.afm
590 /themes/default/images/escape.png
593 # Software Upgrade (re-read of current user needed)
594 $ /admin/inst_upgrade.php
597 ! install/index.php link to AGPL license
600 03-Feb-2009 Janusz Dobrowolski
601 ! Merging bugfixes since 2.0.6 from main trunk (see below)
603 /gl/includes/db/gl_db_banking.inc
604 /gl/manage/gl_account_classes.php
605 /includes/ui/items_cart.inc
606 /includes/ui/ui_view.inc
607 /purchasing/includes/db/invoice_db.inc
608 /reporting/rep101.php
609 /reporting/rep201.php
610 /reporting/includes/class.pdf.inc
611 /sales/credit_note_entry.php
612 /sales/customer_credit_invoice.php
613 /sales/customer_delivery.php
614 /sales/customer_invoice.php
615 /sales/includes/db/payment_db.inc
616 /sales/includes/db/sales_credit_db.inc
617 /sales/includes/db/sales_delivery_db.inc
618 /sales/includes/db/sales_invoice_db.inc
619 /sales/includes/ui/sales_order_ui.inc
620 /sales/view/view_credit.php
621 # Due date display finally fixed.
622 $ /purchasing/inquiry/supplier_inquiry.php
623 /sales/inquiry/customer_inquiry.php
625 ------------------------------- Release 2.0.7 --------------------------------------------
631 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
632 $ /sales/inquiry/customer_inquiry.php
635 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
636 $ /sales/customer_delivery.php
637 /sales/customer_invoice.php
638 /sales/includes/ui/sales_order_ui.inc
640 08-Jan-2009 Janusz Dobrowolski
641 # Numeric check on class id added.
642 $ /gl/manage/gl_account_classes.php
645 # [0000104] minor language updates in a few sales files
646 $ /sales/customer_invoice.php
649 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
650 $ /gl/includes/db/gl_db_banking.inc
652 22-Dec-2008 Janusz Dobrowolski
653 # [0000102] Credit note was stored without entered shippment cost and comment.
654 $ /sales/credit_note_entry.php
655 # [0000103] Error during save of modified freehand credit note.
656 $ /sales/includes/db/cust_trans_db.inc
659 # [0000101] Roll back of yeasterday issues
660 $ /purchasing/includes/db/invoice_db.inc
661 /purchasing/includes/db/supp_payment_db.inc
662 /sales/includes/db/payment_db.inc
663 /sales/includes/db/sales_credit_db.inc
664 /sales/includes/db/sales_invoice_db.inc
667 # [0000101] More wonderful rounding issues
668 $ /includes/ui/ui_view.inc
669 /purchasing/includes/db/invoice_db.inc
670 /purchasing/includes/db/supp_payment_db.inc
671 /sales/includes/db/payment_db.inc
672 /sales/includes/db/sales_credit_db.inc
673 /sales/includes/db/sales_delivery_db.inc
674 /sales/includes/db/sales_invoice_db.inc
677 # [0000100] Keep getting left allocated weird results (rounding problems).
678 $ /includes/ui/ui_view.inc
679 /purchasing/inquiry/supplier_allocation_inquiry.php
680 /reporting/rep101.php
681 /reporting/rep201.php
682 /sales/inquiry/customer_allocation_inquiry.php
684 10-Dec-2008 Janusz Dobrowolski
685 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
686 $ /includes/ui/items_cart.inc
688 09-Dec-2008 Janusz Dobrowolski
689 # [0000098] Unable issue of credit note for invoice with removed item lines.
690 $ /sales/customer_credit_invoice.php
691 # [0000097] Can't void freehand customer credit note.
692 $ /sales/includes/db/sales_invoice_db.inc
693 # Fixed to hide empty credit note lines.
694 $ /sales/view/view_credit.php
695 -------------------------------------------------------------------------------
697 03-Feb-2009 Janusz Dobrowolski
698 # sql2date around row[date] in due date.
699 $ /purchasing/inquiry/supplier_inquiry.php
700 # Bugfix [0000115] once again.
701 $ /sales/inquiry/sales_orders_view.php
702 # Division by zero avoided in db_pager
703 $ /includes/db_pager.inc
706 ! Better layout in Form setup
707 $ /admin/forms_setup.php
708 # sql2date around row[date] in due date.
709 $ /sales/inquiry/customer_inquiry.php
711 02-Feb-2009 Janusz Dobrowolski
712 # Fixed initial sort order in pagers
713 $ /dimensions/inquiry/search_dimensions.php
714 /includes/db_pager.inc
715 /purchasing/allocations/supplier_allocation_main.php
716 /purchasing/inquiry/po_search_completed.php
717 /purchasing/inquiry/supplier_allocation_inquiry.php
718 /purchasing/inquiry/supplier_inquiry.php
719 /sales/allocations/customer_allocation_main.php
720 /sales/inquiry/customer_allocation_inquiry.php
721 /sales/inquiry/customer_inquiry.php
722 # Fixed due date display for invoices.
723 $ /sales/inquiry/customer_inquiry.php
724 # Bugfix [0000115] - error on empty table update in fallback mode.
725 $ /sales/inquiry/customer_allocation_inquiry.php
728 + Outputs/Inputs on tax inquiry as well (why not)
729 $ /gl/includes/db/gl_db_trans.inc
730 /gl/inquiry/tax_inquiry.php
731 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
737 # A few minor fixes to get the tax report and inquiry right and syncronized
738 $ /gl/includes/db/gl_db_trans.inc
739 /gl/inquiry/tax_inquiry.php
740 /reporting/rep709.php
741 # Missing parameter to add_trans_tax_details
742 $ /sales/includes/db/sales_credit_db.inc
743 /sales/includes/db/sales_delivery_db.inc
744 /sales/includes/db/sales_invoice_db.inc
746 29-Jan-2009 Janusz Dobrowolski
747 # Changes related to rewrite and optimalization of tax registration
748 $ /gl/includes/db/gl_db_bank_trans.inc
749 /gl/includes/db/gl_db_banking.inc
750 /gl/includes/db/gl_db_trans.inc
751 /purchasing/includes/db/invoice_db.inc
752 /purchasing/includes/db/invoice_items_db.inc
753 /purchasing/view/view_supp_credit.php
754 /purchasing/view/view_supp_invoice.php
755 /reporting/rep107.php
756 /reporting/rep110.php
757 /reporting/rep709.php
758 /sales/includes/db/cust_trans_details_db.inc
759 /sales/includes/db/sales_credit_db.inc
760 /sales/includes/db/sales_delivery_db.inc
761 /sales/includes/db/sales_invoice_db.inc
762 /sales/view/view_credit.php
763 /sales/view/view_dispatch.php
764 /sales/view/view_invoice.php
768 /gl/inquiry/tax_inquiry.php
769 # Added precheck before system upgrade
770 $ /admin/inst_upgrade.php
771 # Reduced delay when ECB currency exrates page is unavailable.
772 $ /gl/includes/db/gl_db_rates.inc
774 $ /inventory/prices.php
775 /includes/ui/ui_view.inc
776 # Fixed bug in checks before group delete.
777 $ /sales/manage/sales_groups.php
778 # Removing obsolete tax group in GL account definition
779 $ /gl/includes/db/gl_db_accounts.inc
780 /gl/manage/gl_accounts.php
783 ! Changes to committed tax report routines.
784 $ /sales/includes/db/sales_invoice_db.inc
785 /sales/includes/db/sales_delivery_db.inc
786 /sales/includes/db/sales_credit_db.inc
787 /purchasing/includes/db/invoice_db.inc
788 /reporting/rep709.php
791 + Copyright notes at top op every source file
792 $ All files still missing
795 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
798 # fixed underline in db pager for sortable columns.
799 $ /themes/aqua/default.css
800 /themes/cool/default.css
801 /themes/default/default.css
804 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
805 $ /gl/manage/gl_quick_entries.php
807 /includes/ui/ui_view.inc
808 + Added 'inactive' field in most 'catalog' tables.
812 + Added graphics for cancel. (door-out)
813 /themes/aqua/images/cancel.png
814 /themes/cool/images/cancel.png
815 /themes/default/images/cancel.png
817 24-Jan-2009 Janusz Dobrowolski
818 ! Set maximum width for select to avoid broken layout in two column layout.
819 $ /themes/aqua/default.css
820 /themes/cool/default.css
821 /themes/default/default.css
822 # Voiding tax records included via GL/bank transactions
823 $ /admin/db/voiding_db.inc
824 /gl/includes/db/gl_db_bank_trans.inc
825 /gl/includes/db/gl_db_trans.inc
826 # Fixed quick entry types values.
827 $ /includes/types.inc
830 + Added new files in doc subdirectory
831 $ /doc/attachments.txt
832 /doc/bank_reconciliation.txt
833 /doc/dim_on_invoice.txt
835 /doc/quick_entries.txt
836 /doc/recurrent_invoice.txt
838 22-Jan-2009 Janusz Dobrowolski
839 # Added attachments to company sub_dirs
841 # Added hot key for Quick Entries
842 $ /applications/generalledger.php
843 # Improved quick entries.
846 /gl/includes/db/gl_db_bank_accounts.inc
847 /gl/includes/ui/gl_bank_ui.inc
848 /gl/includes/ui/gl_journal_ui.inc
850 /includes/ui/items_cart.inc
851 /gl/manage/gl_quick_entries.php
852 /includes/ui/ui_lists.inc
853 /includes/ui/ui_view.inc
854 /purchasing/supplier_credit.php
855 /purchasing/supplier_invoice.php
856 /purchasing/includes/ui/invoice_ui.inc
860 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
861 $ /gl/includes/db/gl_db_banking.inc
862 /gl/includes/db/gl_db_trans.inc
863 /purchasing/includes/db/invoice_db.inc
864 /sales/includes/db/cust_trans_details_db.inc
866 # Allocation bug for cash sales.
867 $ /sales/includes/db/sales_invoice_db.inc
868 # Hiding voided gl transactions.
869 $ /gl/view/gl_trans_view.php
870 ! Icons removed from form buttons for now.
871 $ /sales/sales_order_entry.php
874 ! Preparing for installing of extensions
875 $ installed_extensions.php (new file)
878 # Bad handling of graphic links in certain browsers
879 /includes/ui/ui_input.inc
882 ! Changed direct sales document line descriptions to be editable (via edit link)
883 $ /sales/sales_order_entry.php
884 /includes/cart_class.inc
885 /includes/ui/sales_order_ui.inc
886 ! Fixed so the printed documents can handle multiple lines of description
887 $ /reporting/rep107.php
888 /reporting/rep109.php
889 /reporting/rep110.php
892 ! Changed all smaller forms and tables to be uniform. Copyright notes.
893 $ All files with small forms and tables.
895 16-Jan-2009 Janusz Dobrowolski
896 ! Fixed new pager generation on first display.
897 $ /gl/manage/exchange_rates.php
900 ! Adjustment of db pager width. Copyright notes.
901 $ All files with db pager
903 /themes/default/default.css
904 /themes/aqua/default.css
905 /themes/cool/default.css
907 15-Jan-2009 Janusz Dobrowolski
908 ! Rewritten reconciliation page.
909 $ /gl/bank_account_reconcile.php
910 /includes/ui/ui_lists.inc
913 /js/reconcile.js (added)
914 ! Standard mysql separator in date functions
915 $ /includes/date_functions.inc
916 + Separated checkbox generation for indirect display use
917 $ /includes/ui/ui_input.inc
918 ! Standard checkbox helper use.
919 $ /sales/inquiry/sales_orders_view.php
922 ! Page reload problem, progress bar in backup/restore,
924 /admin/display_prefs.php
925 /includes/lang/language.php
928 ! Updating install and update helpers
932 # Fixing price formatting of left to allocate
933 $ /purchasing/allocations/supplier_allocation_main.php
934 /sales/allocations/customer_allocation_main.php
936 11-Jan-2009 Janusz Dobrowolski
938 $ /admin/view_print_transaction.php
939 ! Improved check_cells().
940 $ /includes/ui/ui_input.inc
941 # Added new attachments per company subdirectory.
942 $ /admin/create_coy.php
943 # Added hotkey for reconciliation menu option.
944 $ /applications/generalledger.php
945 # Fixed false qoh alerts.
946 $ /sales/includes/ui/sales_order_ui.inc
948 $ /sales/manage/sales_points.php
951 ! Changed notice msg to warnings and changed bg color for warning
952 $ /admin/company_preferences.php
953 /admin/void_transaction.php
955 /inventory/manage/items.php
958 + Addition of Bank Reconciliation. Author Rob Mallon
959 $ /applications/generalledger.php
960 /gl/bank_account_reconcile.php (new file)
962 + Added more fields to suppliers table and fixed PO document
964 /includes/ui/ui_input.inc (new link_row)
965 /purchasing/manage/suppliers.php
966 /reporting/includes/header2.inc
967 /reporting/rep209.php
969 09-Jan-2009 Janusz Dobrowolski
970 + Added hook file for localized functions.
971 $ /includes/lang/language.php
972 ! Removed obsolete local css file inclusion.
973 $ /includes/page/header.inc
974 ! Optional params in table_header() added.
975 $ /includes/ui/ui_controls.inc
976 ! Added table pager in exchange rates editor.
977 $ /gl/includes/db/gl_db_rates.inc
978 /gl/manage/exchange_rates.php
979 ! Fixed rate column, added width table parameter
980 $ /includes/db_pager.inc
981 /includes/ui/db_pager_view.inc
982 # Added hot key for attachments menu option.
983 $ /applications/setup.php
984 # Removed bank_trans_types_db.inc inclusion.
985 $ /gl/includes/gl_db.inc
986 - Removed obsolete files
987 $ /gl/manage/bank_trans_types.php (removed)
988 /gl/includes/db/bank_trans_types.inc (removed)
989 /lang/en_US/stylesheet.css (removed)
990 /lang/new_language_template/stylesheet.css (removed)
991 - Example picture files moved to company/0
992 $ /inventory/manage/image (removed)
993 /inventory/manage/image/0 (removed)
994 /inventory/manage/image/0/102.jpg (removed)
995 /inventory/manage/image/0/103.jpg (removed)
996 /inventory/manage/image/0/104.jpg (removed)
999 ! Changed $path_to_root in report files and stamped copyright
1001 + Added Sales kits to Items price list.
1002 $ /reporting/rep104.php
1003 # Company logo can not be deleted.
1004 $ /admin/company_preferences.php
1005 # Bug [0000107] and [0000108]
1006 $ /inventory/includes/db/items_codes_db.inc
1007 /gl/manage/gl_account_types.php
1009 08-Jan-2009 Joe Hunt
1010 ! Changed attachments to use unique files store instead of blobs
1011 $ /admin/attachments/attachments.php
1014 07-Jan-2009 Joe Hunt
1015 ! Changed supplier credit note to only show items for a period, default 30 days back.
1016 $ /purchasing/includes/db/grn_db.inc
1017 /purchasing/includes/invoice_ui.inc
1018 /purchasing/supplier_credit.php
1020 07-Jan-2009 Janusz Dobrowolski
1021 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1023 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1024 $ sales/includes/cart_class.inc
1025 # Fixed error handling in forced upgrade mode.
1026 $ admin/db/maintenance_db.inc
1027 + Added backtrace debugging function;
1028 $ /includes/ui/ui_view.inc
1030 05-Jan-2009 Joe Hunt
1031 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1032 If there are many invoice items during a year, there would be many rows suggestions.
1033 $ /purchasing/includes/db/grn_db.inc
1034 /purchasing/includes/db/invoice_db.inc
1035 /purchasing/includes/ui/invoice_ui.inc
1036 /purchasing/supplier_credit.php
1037 /purchasing/inquiry/supplier_inquiry.php
1038 /purchasing/view/view_supp_credit.php
1040 22-Dec-2008 Janusz Dobrowolski
1041 # Fixed item_code database update on item creation.
1042 $ /inventory/includes/db/item_codes_db.inc
1043 /inventory/includes/db/items_db.inc
1045 21-Dec-2008 Joe Hunt
1046 # Minor bugs in layout and quick entries.
1047 $ /Includes/ui/ui_view.inc
1048 /purchasing/includes/ui/invoice_ui.inc
1049 /purchasing/supplier_invoice.php
1050 # Minor bugs in doctext.inc and doctext2.inc
1051 $ /reporting/includes/doctext.inc
1052 /reporting/includes/doctext2.inc
1054 20-Dec-2008 Joe Hunt
1055 ! Replaced the ajax paging in stock movements with the old file.
1056 $ /inventory/inquiry/stock_movements.php
1057 ! Better layout in big forms
1058 $ /includes/ui/ui_controls.inc
1060 18-Dec-2008 Joe Hunt
1061 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1064 /gl/includes/db/gl_db_banking.inc
1065 /includes/ui/ui_view.inc
1066 /purchasing/supplier_credit.php
1067 /purchasing/supplier_invoice.php
1068 /purchasing/includes/ui/invoice_ui.inc
1070 15-Dec-2008 Janusz Dobrowolski
1071 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1072 $ /sales/includes/cart_class.inc
1073 /sales/includes/sales_ui.inc
1074 /sales/credit_note_entry.php
1075 /sales/customer_credit_invoice.php
1076 /sales/customer_delivery.php
1077 /sales/customer_invoice.php
1078 /sales/sales_order_entry.php
1079 /sales/view/view_sales_order.php
1080 # Fixed initial form values.
1081 $ /sales/manage/recurrent_invoices.php
1083 $ /purchasing/view/view_po.php
1084 /sales/includes/ui/sales_credit_ui.inc
1085 /sales/includes/ui/sales_order_ui.inc
1087 12-Dec-2008 Joe Hunt
1088 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1089 $ /reporting/includes/header2.inc
1091 11-Dec-2008 Joe Hunt
1092 + Two new fields in company table, accumulate_shipping and logal_text
1093 Accumulat shipping is for accumulating shipping on batch invoice
1094 Legal text is a last line legal info on sales invoices.
1096 /admin/db/company_db.inc
1098 /reporting/includes/header2.inc
1099 /sales/customer_invoice.php
1101 10-Dec-2008 Janusz Dobrowolski
1102 # File and line was not displayed for devel error messages.
1103 $ /includes/errors.inc
1104 # Fixed duplicate groups in list selectors.
1105 $ /includes/ui/ui_lists.inc
1107 09-Dec-2008 Joe Hunt
1108 # Bug in document right-margin when more than 1 page.
1109 $ /reporting/includes/header2.inc
1110 ! Changed so input of account type is possible (like classes)
1111 $ /gl/manage/gl_account_types.php
1112 /gl/includes/db/gl_db_account_types.inc
1114 08-Dec-2008 Janusz Dobrowolski
1115 + Added helpers for list editor F4 calls.
1116 $ /includes/ui/ui_controls.inc
1117 /sales/sales_order_entry.php
1118 + Added development/bugtracking sql trail
1121 /includes/db/connect_db.inc
1122 ! GL accounts in list selector always grouped by type
1123 $ /admin/gl_setup.php
1124 /gl/includes/ui/gl_bank_ui.inc
1125 /gl/includes/ui/gl_journal_ui.inc
1126 /gl/manage/bank_accounts.php
1127 /gl/manage/gl_accounts.php
1128 /gl/manage/gl_quick_entries.php
1129 /includes/ui/ui_lists.inc
1130 /purchasing/includes/ui/invoice_ui.inc
1131 /sales/manage/customer_branches.php
1132 # Fixed Win AltGr issue in hotkeys system.
1134 # Fixed sales_items selector for MySql 3.xx compatibility
1135 $ /includes/ui/ui_lists.inc
1136 # Fixed broken syntax in delete_item_code()
1137 $ /inventory/includes/db/items_codes_db.inc
1138 # Additional fixes to foreign/kit codes
1139 $ /inventory/manage/item_codes.php
1140 /inventory/manage/sales_kits.php
1141 ! Merged changes from main trunk up to version 2.0.6 (see below)
1145 /admin/create_coy.php
1146 /admin/db/maintenance_db.inc
1147 /gl/includes/db/gl_db_banking.inc
1148 /gl/includes/db/gl_db_trans.inc
1149 /includes/banking.inc
1150 /includes/current_user.inc
1151 /manufacturing/view/wo_production_view.php
1152 /purchasing/includes/db/invoice_db.inc
1153 /purchasing/includes/db/supp_payment_db.inc
1154 /purchasing/includes/ui/invoice_ui.inc
1155 /reporting/rep107.php
1156 /reporting/rep109.php
1157 /reporting/rep110.php
1158 /reporting/rep209.php
1159 /reporting/rep302.php
1160 /reporting/rep303.php
1161 /reporting/includes/pdf_report.inc
1162 /sales/customer_delivery.php
1163 /sales/includes/cart_class.inc
1164 /sales/includes/sales_db.inc
1165 /sales/includes/db/payment_db.inc
1166 /sales/includes/db/sales_credit_db.inc
1167 /sales/includes/db/sales_invoice_db.inc
1168 /sales/includes/ui/sales_credit_ui.inc
1169 /sales/includes/ui/sales_order_ui.inc
1170 /sales/view/view_credit.php
1171 /sales/view/view_dispatch.php
1172 /sales/view/view_invoice.php
1173 /sales/view/view_sales_order.php
1175 ------------------------------- Release 2.0.6 --------------------------------------------
1176 08-Dec-2008 Joe Hunt
1180 05-Dec-2008 Joe Hunt
1181 # [0000095] Bad behaviour of routine number_format and round in Windows.
1182 $ /gl/includes/gl_db_trans.inc
1183 /includes/banking.inc
1184 /includes/current_user.inc
1185 /purchasing/includes/ui/invoice_ui.inc
1186 /reporting/rep107.php
1187 /reporting/rep109.php
1188 /reporting/rep110.php
1189 /reporting/rep209.php
1190 /sales/view/view_credit.php
1191 /sales/view/view_dispatch.php
1192 /sales/view/view_invoice.php
1193 /sales/view/view_sales_order.php
1195 04-Dec-2008 Janusz Dobrowolski
1196 # Check write permissions and create per company subdirectory structure.
1199 # Fixed index.php files in new company dirs.
1200 $ /admin/create_coy.php
1201 /admin/db/maintenance_db.inc
1203 04-Dec-2008 Joe Hunt
1204 # [0000095] Inbalance double entry on Documents
1205 $ /gl/includes/db/gl_db_trans.inc
1206 /gl/includes/db/gl_db_banking.inc
1207 /purchasing/includes/db/invoice_db.inc
1208 /purchasing/includes/db/supp_payment_db.inc
1209 /sales/includes/db/payment_db.inc
1210 /sales/includes/db/sales_credit_db.inc
1211 /sales/includes/db/sales_invoice_db.inc
1213 29-Nov-2008 Joe Hunt
1214 # [0000094] Report does not show items that have 0 qty but have demand qty
1215 $ /reporting/rep302.php
1216 /reporting/rep303.php
1218 28-Nov-2008 Joe Hunt
1219 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1220 $ /purchasing/includes/db/invoice_db.inc
1222 27_Nov-2008 Joe Hunt
1223 # [0000092] Stock Sheet Report. Bad Page break.
1224 $ /reporting/includes/pdf_report.inc
1226 26-Nov-2008 Joe Hunt
1227 # [0000091] Tax for 2 decimal places doesn't compute properly
1228 $ /taxes/tax_calc.inc
1230 25-Nov-2008 Janusz Dobrowolski
1231 # [0000084] Low inventory items are not marked properly.
1232 $ /sales/customer_delivery.php
1233 # [0000086] New line added to document sometimes overwrites old one.
1234 $ /sales/includes/cart_class.inc
1235 # [0000087] Change of order date always updates prices.
1236 $ /sales/includes/ui/sales_credit_ui.inc
1237 /sales/includes/ui/sales_order_ui.inc
1238 # Fixed automatic price calculations always on.
1239 $ /sales/includes/sales_db.inc
1241 08-Dec-2008 Joe Hunt
1242 ! Better support for purchasing data (automatic updating from PO receive)
1243 $ /purchasing/includes/db/grn_db.inc
1244 /purchasing/includes/db/invoice_db.inc
1245 /purchasing/includes/db/po_db.inc
1246 /purchasing/includes/ui/invoice_ui.inc
1247 /purchasing/includes/purchasing_db.inc
1248 /reporting/rep209.php
1250 07-Dec-2008 Janusz Dobrowolski
1251 + Added list category grouping.
1252 $ /includes/ui/ui_lists.inc
1253 ! Changed branch/customer invoice address/name selection on reports
1254 $ /reporting/includes/doctext.inc
1255 /reporting/includes/doctext2.inc
1256 /reporting/includes/header2.inc
1257 ! Fixed default delivery address selection
1258 $ /sales/includes/ui/sales_order_ui.inc
1259 + Added delivery links
1260 $ /sales/view/view_invoice.php
1263 # Fixed error handling during upgrade
1264 $ /admin/db/maintenance_db.inc
1265 # Fixed warnings display
1266 $ /includes/errors.inc
1268 08-Dec-2008 Joe Hunt
1269 # Bad and missing parameter to header2 funciton
1270 $ /reporting/rep109.php
1271 /reporting/rep209.php
1272 ! Rerun of invoice_ui.inc
1273 $ /purchasing/includes/ui/invoice_ui.inc
1275 07-Dec-2008 Joe Hunt
1276 ! Better layout. Copyright notes. Mailto links, outer table routines.
1277 $ /admin/company_preferences.php
1278 /admin/display_prefs.php
1281 /gl/includes/ui/gl_bank_ui.inc
1282 /gl/includes/ui/gl_journal_ui.inc
1283 /includes/ui_controls.inc
1284 /includes/ui_input.inc
1285 /inventory/adjustments.php
1286 /inventory/transfers.php
1287 /inventory/includes/item_adjustments_ui.inc
1288 /inventory/includes/stock_transfers_ui.inc
1289 /inventory/manage/locations.php
1290 /purchasing/includes/ui/invoice_ui.inc
1291 /purchasing/includes/ui/po_ui.inc
1292 /purchasing/manage/suppliers.php
1293 /purchasing/supplier_credit.php
1294 /purchasing/supplier_invoice.php
1295 /purchasing/supplier_payment.php
1296 /sales/includes/ui/sales_credit_ui.inc
1297 /sales/includes/ui/sales_order_ui.inc
1298 /sales/manage/customer_branches.php
1299 /sales/manage/customers.php
1300 /sales/manage/sales_people.php
1301 /sales/customer_payments.php
1303 05-Dec-2008 Joe Hunt
1304 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1305 $ /purchasing/suppliers.php
1307 ! Changed dimension view to show result instead of ledger trans
1308 $ /dimensions/view/view_dimension.php
1309 /dimensions/includes/dimension_ui.inc
1311 05-Dec-2008 Janusz Dobrowolski
1312 ! Allowed optional ORDER BY option in base db_pager sql query
1313 $ /includes/db_pager.inc
1314 # Small fixes to pager layout
1315 $ /includes/ui/db_pager_view.inc
1316 ! Reusable button code
1317 $ /includes/ui/ui_controls.inc
1318 ! Button helpers moved from ui_controls.inc
1319 $ /includes/ui/ui_input.inc
1320 /includes/ui/ui_controls.inc
1321 # Fixed errors during focus on nonexistent elements
1324 26-Nov-2008 Janusz Dobrowolski
1325 # Fixed layout of amount_ex() fields with label.
1326 $ /includes/ui/ui_input.inc
1327 # Fixed combo_input for $sql with GROUP BY option
1328 $ /includes/ui/ui_lists.inc
1330 25-Nov-2008 Janusz Dobrowolski
1331 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1334 /admin/void_transaction.php
1335 /admin/db/voiding_db.inc
1336 /gl/includes/db/gl_db_trans.inc
1337 /gl/inquiry/gl_trial_balance.php
1338 /includes/banking.inc
1339 /includes/ui/ui_input.inc
1340 /includes/ui/ui_view.inc
1341 /manufacturing/manage/bom_edit.php
1342 /purchasing/po_receive_items.php
1343 /purchasing/supplier_credit.php
1344 /purchasing/supplier_invoice.php
1345 /purchasing/supplier_payment.php
1346 /purchasing/includes/purchasing_db.inc
1347 /purchasing/includes/db/invoice_db.inc
1348 /purchasing/includes/db/supp_payment_db.inc
1349 /purchasing/includes/db/supp_trans_db.inc
1350 /purchasing/includes/ui/invoice_ui.inc
1351 /reporting/rep101.php
1352 /reporting/rep106.php
1353 /reporting/rep201.php
1354 /reporting/rep203.php
1355 /reporting/rep209.php
1356 /reporting/rep708.php
1357 /reporting/reports_main.php
1358 /reporting/includes/class.pdf.inc
1359 /sales/customer_payments.php
1360 /sales/allocations/customer_allocate.php
1361 /sales/includes/sales_db.inc
1362 /sales/includes/db/cust_trans_db.inc
1363 /sales/includes/db/payment_db.inc
1364 /sales/view/view_receipt.php
1365 ------------------------------- Release 2.0.5 --------------------------------------------
1366 24-Nov.2008 Joe Hunt
1369 ! Changed update.html
1372 $ /reporting/includes/header2.inc
1373 /sales/view/view_receipt.php
1375 20-Nov-2008 Janusz Dobrowolski
1376 # [0000082] Bad js allocation on All/None button press.
1377 $ /sales/allocations/customer_allocate.php
1379 20-Nov-2008 Joe Hunt
1380 # Do not allow editing invoice if allocated > 0
1381 $ /sales/inquiry/customer_inquiry.php
1383 19-Nov-2008 Joe Hunt
1384 + Possibility to view a transaction before final voiding.
1385 $ /admin/void_transaction.php
1387 11-Nov-2008 Janusz Dobrowolski
1388 # Fixed right alignment of amount cells.
1389 $ /includes/ui/ui_input.inc
1390 # Fixed display bug for fully received items and false modify conflicts.
1391 $ /purchasing/po_receive_items.php
1393 10-Nov-2008 Joe Hunt
1394 ! [0000081] Trial Balance again minor changes.
1395 $ /gl/inquiry/gl_trial_balance.php
1396 /reporting/rep708.php
1398 07-Nov-2008 Joe Hunt
1399 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1400 $ /gl/inquiry/gl_trial_balance.php
1401 /reporting/reports_main.php
1402 /reporting/rep708.php
1404 03-Nov-2008 Janusz Dobrowolski
1405 # Fixed price priority in automatic calculations.
1406 $ sales/includes/sales_db.inc
1408 30-Oct-2008 Janusz Dobrowolski
1409 # [0000080] BOM elements was not editable after entry.
1410 $ /manufacturing/manage/bom_edit.php
1412 29-Oct-2008 Joe Hunt
1413 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1414 $ /purchasing/includes/db/invoice_db.inc
1416 28-Oct-2008 Joe Hunt
1417 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1418 $ /admin/db/voiding_db.inc
1419 /sales/inquiry/sales_deliveries_view.php
1420 /sales/inquiry/customer_inquiry.php
1422 27-Oct-2008 Joe Hunt
1423 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1424 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1425 $ /gl/includes/db/gl_db_trans.inc
1426 /includes/banking.inc
1427 /includes/ui/ui_view.inc
1428 /purchasing/supplier_payment.php
1429 /purchasing/includes/purchasing_db.inc
1430 /purchasing/includes/db/supp_payment_db.inc
1431 /purchasing/includes/db/supp_trans_db.inc
1432 /sales/customer_payments.php
1433 /sales/includes/sales_db.inc
1434 /sales/includes/db/cust_trans_db.inc
1435 /sales/includes/db/payment_db.inc
1436 # [0000078] Fixed some reports with wrong exchange rates.
1437 $ /reporting/rep101.php
1438 /reporting/rep106.php
1439 /reporting/rep201.php
1440 /reporting/rep203.php
1441 /reporting/rep209.php
1442 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1443 $ /purchasing/supplier_invoice.php
1445 24-Oct-2008 Joe Hunt
1446 ! [0000077] Added a total before ending balance in trial balance (also in report)
1447 $ /gl/inquiry/gl_trial_balance.php
1448 /reporting/rep708.php
1449 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1450 /reporting/includes/class.pdf.inc
1451 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1452 $ /purchasing/supplier_invoice.php
1453 /purchasing/supplier_credit.php
1454 /purchasing/includes/ui/invoice_ui.inc
1456 ------------------------------- Release 2.0.4 --------------------------------------------
1457 23-Oct-2008 Joe Hunt
1459 25-Nov-2008 Joe Hunt
1460 ! Inserted Copyright Notice and fixed graphic items
1463 /admin/attachments.php
1465 /admin/change_current_user_password.php
1466 /admin/db/company_db.inc
1467 /admin/db/maintenence_db.inc
1468 /admin/db/printers_db.inc
1469 /admin/db/users_db.inc
1470 /admin/db/v_banktrans.inc
1471 /admin/db/voiding_db.inc
1472 /admin/display_prefs.php
1473 /admin/fiscalyears.php
1474 /admin/forms_setup.php
1476 /admin/inst_upgrade.php
1477 /admin/payment_terms.php
1478 /admin/print_profiles.php
1480 /admin/shipping_companies.php
1482 /admin/view_print_transaction.php
1483 /admin/void_transaction.php
1485 /gl/includes/ui/gl_bank_ui.inc
1486 /gl/includes/ui/gl_journal_ui.inc
1487 /gl/inquiry/bank_inquiry.php
1488 /gl/inquiry/tax_inquiry.php
1489 /gl/manage/bank_accounts.php
1490 /includes/ui/ui_controls.inc
1491 /reporting/includes/pdf_report.inc
1492 /reporting/rep709.php
1493 /sales/includes/ui/sales_credit_ui.inc
1496 24-Nov-2008 Janusz Dobrowolski
1497 + Added alias/foreign item codes and sales kits support.
1498 $ /applications/inventory.php
1499 /includes/ui/ui_lists.inc
1500 /inventory/prices.php
1501 /inventory/includes/inventory_db.inc
1502 /inventory/includes/db/items_category_db.inc
1503 /inventory/includes/db/items_db.inc
1504 /inventory/manage/items.php
1505 /inventory/includes/db/items_codes_db.inc (new)
1506 /inventory/manage/item_codes.php (new)
1507 /inventory/manage/sales_kits.php (new)
1508 /sales/includes/sales_db.inc
1509 /sales/includes/ui/sales_order_ui.inc
1510 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1511 $ /includes/db/inventory_db.inc
1512 /inventory/includes/item_adjustments_ui.inc
1513 /inventory/includes/stock_transfers_ui.inc
1514 /manufacturing/includes/work_order_issue_ui.inc
1515 /purchasing/includes/ui/po_ui.inc
1516 /sales/includes/ui/sales_credit_ui.inc
1517 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1518 $ /includes/ui/ui_input.inc
1519 # Fixed _vd() debug function for use also in ajax mode.
1520 $ /includes/ui/ui_view.inc
1521 ! Changed foreign column name to avoid mysql syntax problems, added category.
1524 # Fixed unconsistent units of measure.
1525 $ /sql/en_US-demo.sql
1528 24-Nov-2008 Joe Hunt
1529 ! Preparing for graphic Links
1531 /includes/ui/ui_input.inc
1532 /sales/sales_order_entry.php
1533 /sales/includes/ui/sales_order_ui.inc
1534 /themes/aqua/images/ok.gif
1535 /themes/cool/images/ok.gif
1536 /themes/default/images/ok.gif
1537 # Small layout bug in header2.inc
1538 $ /reporting/includes/header2.inc
1539 # Small layout bug in report bank statement
1540 $ /reporting/rep601.php
1541 # Restriction on links
1542 $ /sales/inquiry/customer_inquiry.php
1544 22-Nov-2008 Joe Hunt
1545 + Preparing for Graphic Links final.Optimized.
1547 /admin/create_coy.php
1548 /admin/inst_lang.php
1549 /admin/inst_module.php
1550 /dimensions/inquiry/search_dimensions.php
1551 /includes/ui/ui_controls.inc
1552 /includes/ui/ui_view.inc
1553 /includes/db_pager_view.inc
1554 /manufacturing/search_work_orders.php
1555 /purchasing/inquiry/po_search.php
1556 /purchasing/inquiry/po_search_completed.php
1557 /purchasing/inquiry/supplier_allocation_inquiry.php
1558 /purchasing/allocations/supplier_allocation_main.php
1559 /reporting/includes/reporting.inc
1560 /sales/allocations/customer_allocation_main.php
1561 /sales/inquiry/customer_allocation_inquiry.php
1562 /sales/inquiry/customer_inquiry.php
1563 /sales/inquiry/sales_orders_view.php
1564 /sales/inquiry/sales_deliveries_view.php
1565 /themes/default/images/receive.gif (new file)
1566 /themes/aquat/images/receive.gif (new file)
1567 /themes/cool/images/receive.gif (new file)
1570 21-Nov-2008 Joe Hunt
1571 + Preparing for Graphic Links instead of Text Links (user display option, default)
1572 (new field in 0_users, graphic_links)
1574 /admin/display_prefs.php
1575 /admin/create_coy.php
1576 /admin/inst_lang.php
1577 /admin/inst_module.php
1578 /admin/db/users_db.inc
1579 /includes/current_user.inc
1580 /includes/prefs/userprefs.inc
1581 /includes/ui/ui_controls.inc
1582 /includes/ui/ui_input.inc
1583 /includes/ui/ui_view.inc
1584 /reporting/includes/reporting.inc
1586 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1587 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1588 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1589 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1590 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1591 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1593 20-Nov-2008 Joe Hunt
1594 + Added new AGPL license file
1595 $ /doc/license.txt (new file)
1597 19-Nov-2008 Janusz Dobrowolski
1598 # Fixed error handling during database upgrade in normal and forced mode.
1599 $ /admin/db/maintenance_db.inc
1600 ! Additions needed for foreign item codes support.
1604 19-Nov-2008 Joe Hunt
1605 ! Changed the default header2.inc.
1606 $ /reporting/includes/header2.inc
1608 18-Nov-2008 Janusz Dobrowolski
1609 + System upgrade page for site admins
1610 $ /admin/db/maintenance_db.inc
1611 /applications/setup.php
1612 /admin/inst_upgrade.php (new)
1613 /sql/alter2.1.php (new)
1614 ! Added $tbpref parameter to get_user_prefs()
1615 $ /admin/db/company_db.inc
1616 # Next fixes to db_pager behaviour.
1617 $ /includes/db_pager.inc
1618 /includes/ui/db_pager_view.inc
1619 /dimensions/inquiry/search_dimensions.php
1620 /inventory/inquiry/stock_movements.php
1621 /manufacturing/search_work_orders.php
1622 /manufacturing/inquiry/where_used_inquiry.php
1623 /purchasing/allocations/supplier_allocation_main.php
1624 /purchasing/inquiry/po_search.php
1625 /purchasing/inquiry/po_search_completed.php
1626 /purchasing/inquiry/supplier_allocation_inquiry.php
1627 /purchasing/inquiry/supplier_inquiry.php
1628 /sales/allocations/customer_allocation_main.php
1629 /sales/inquiry/customer_allocation_inquiry.php
1630 /sales/inquiry/customer_inquiry.php
1631 /sales/inquiry/sales_deliveries_view.php
1632 /sales/inquiry/sales_orders_view.php
1634 16-Nov-2008 Janusz Dobrowolski
1635 ! Rewritten for paged query results.
1636 $ /inventory/inquiry/stock_movements.php
1637 + Added optional footer and header in db_pager, simplified usage.
1638 $ /includes/db_pager.inc
1639 /includes/ui/db_pager_view.inc
1641 $ /dimensions/inquiry/search_dimensions.php
1642 /manufacturing/search_work_orders.php
1643 /manufacturing/inquiry/where_used_inquiry.php
1644 /purchasing/inquiry/po_search.php
1645 /purchasing/inquiry/po_search_completed.php
1646 /purchasing/inquiry/supplier_allocation_inquiry.php
1647 /purchasing/inquiry/supplier_inquiry.php
1648 /sales/inquiry/customer_allocation_inquiry.php
1649 /sales/inquiry/customer_inquiry.php
1650 /sales/inquiry/sales_deliveries_view.php
1651 /sales/inquiry/sales_orders_view.php
1653 16-Nov-2008 Joe Hunt
1654 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1655 $ /admin/attachments.php (new file)
1656 /applications/setup.php
1657 /purchasing/supplier_credit,php
1658 /purchasing/supplier_invoice.php
1660 # Minor bug in view_print_transactions.php
1661 $ /admin/view_print_transactions.php
1663 15-Nov-2008 Joe Hunt
1664 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1667 /gl/includes/db/gl_db_bank_accounts.inc
1668 /gl/includes/ui/gl_bank_ui.inc
1669 /gl/includes/ui/gl_journal_ui.inc
1670 /includes/ui/ui_lists.inc
1672 15-Nov-2008 Joe Hunt
1673 + Added Tax Inquiry in Banking and General Ledger tab.
1674 $ /applications/generalledger.php
1675 /gl/inquiry/tax_inquiry.php (new file)
1677 14-Nov-2008 Joe Hunt
1678 + Added Sales Groups and Recurrent Invoices.
1679 $ /applications/customers.php
1680 /includes/ui/ui_lists.inc
1681 /reporting/includes/reporting.inc
1682 /reporting/rep108.php
1683 /sales/includes/db/branches_db.inc
1684 /sales/includes/db/sales_credit_db.inc
1685 /sales/includes/db/sales_delivery_db.inc
1686 /sales/includes/db/sales_invoice_db.inc
1687 /sales/inquiry/sales_orders_view.php
1688 /sales/manage/customer_branches.php
1689 /sales/manage/customers.php
1691 /sales/create_recurrent_invoices.php (new file)
1692 /sales/manage/recurrent_invoices.php (new file)
1693 /sales/manage/sales_groups.php (new file)
1695 13-Nov-2008 Janusz Dobrowolski
1696 ! Rewritten for paged query results.
1697 $ /dimensions/inquiry/search_dimensions.php
1698 # Removed obsolete dimension list submit_on_change option.
1699 $ /sales/includes/ui/sales_order_ui.inc
1700 /sales/credit_note_entry.php
1701 /sales/includes/ui/sales_credit_ui.inc
1703 12-Nov-2008 Janusz Dobrowolski
1704 ! Rewritten for paged query results.
1705 $ /manufacturing/search_work_orders.php
1706 /manufacturing/inquiry/where_used_inquiry.php
1707 /purchasing/allocations/supplier_allocation_main.php
1708 /sales/allocations/customer_allocation_main.php
1709 ! Code reorganization to reuse sql query by db_pager.
1710 /purchasing/includes/db/supp_trans_db.inc
1711 /purchasing/includes/db/suppalloc_db.inc
1712 /sales/includes/db/custalloc_db.inc
1713 ! Added $echo parameter to view_stock_status()
1714 $ /includes/ui/ui_view.inc
1715 # Fixed sql query (duplicated rows in query result)
1716 $ /sales/inquiry/customer_inquiry.php
1717 # Fixed bom selection via $_GET['stock_id']
1718 $ /manufacturing/manage/bom_edit.php
1720 12-Nov-2008 Joe Hunt
1721 ! Added dimension entries in delivery and invoice forms
1722 $ /includes/ui/ui_lists.inc
1723 /sales/credit_note_entry.php
1724 /sales/includes/cart_class.inc
1725 /sales/includes/db/cust_trans_db.inc
1726 /sales/includes/db/sales_credit_db.inc
1727 /sales/includes/db/sales_delivery_db.inc
1728 /sales/includes/db/sales_invoice_db.inc
1729 /sales/includes/db/sales_order_db.inc
1730 /sales/includes/sales_db.inc
1731 /sales/includes/ui/sales_credit_ui.inc
1732 /sales/includes/ui/sales_order_ui.inc
1733 /sales/sales_order_entry.php
1736 12-Nov-2008 Janusz Dobrowolski
1737 ! Changed db_pager API for inserted columns.
1738 $ /includes/db_pager.inc
1739 /includes/ui/db_pager_view.inc
1740 ! Fixed $cols according to api change.
1741 $ /purchasing/inquiry/supplier_inquiry.php
1742 /sales/inquiry/customer_allocation_inquiry.php
1743 /sales/inquiry/customer_inquiry.php
1744 /sales/inquiry/sales_deliveries_view.php
1745 /sales/inquiry/sales_orders_view.php
1746 ! Rewritten for paged query results.
1747 $ /purchasing/inquiry/po_search.php
1748 /purchasing/inquiry/po_search_completed.php
1749 /purchasing/inquiry/supplier_allocation_inquiry.php
1751 10-Nov-2008 Janusz Dobrowolski
1752 # Suppressed page update after import errors
1753 $ /admin/backups.php
1754 # More fail safe db_import()
1755 $ /admin/db/maintenance_db.inc
1756 # Added check for POS relations before account delete.
1757 $ /gl/manage/bank_accounts.php
1758 # Fixed for MySQL <4.0.18, removed bank_trans_types
1760 # Fixed page update after branch/customer change.
1761 $ /sales/includes/ui/sales_order_ui.inc
1763 10-Nov-2008 Joe Hunt
1764 ! changing the default.css style sheets to handle the new navibar/buttons
1765 $ /themes/default/default.css
1766 /themes/aqua/default.css
1767 /themes/cool/default.css
1768 /themes/cool/images/sort_asc.gif
1769 /themes/cool/images/sort_desc.gif
1771 10-Nov-2008 Joe Hunt
1772 ! Changed Bank Statement Report in accourding to Bank Account Change
1773 $ /reporting/rep601.php
1774 /reporting/includes/reports_classes.inc
1775 # Removed Type header from bank inquiry.
1776 /gl/inquiry/bank_inquiry.php
1778 09-Nov-2008 Janusz Dobrowolski
1779 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1780 $ /applications/generalledger.php
1781 /gl/bank_transfer.php
1783 /gl/includes/db/gl_db_bank_accounts.inc
1784 /gl/includes/db/gl_db_bank_trans.inc
1785 /gl/includes/db/gl_db_banking.inc
1786 /gl/includes/db/gl_db_trans.inc
1787 /gl/includes/ui/gl_bank_ui.inc
1788 /gl/inquiry/bank_inquiry.php
1789 /gl/manage/bank_accounts.php
1790 /gl/view/bank_transfer_view.php
1791 /gl/view/gl_deposit_view.php
1792 /gl/view/gl_payment_view.php
1793 /includes/banking.inc
1794 /includes/data_checks.inc
1796 /includes/ui/ui_lists.inc
1797 /purchasing/supplier_payment.php
1798 /purchasing/includes/db/supp_payment_db.inc
1799 /purchasing/includes/db/supp_trans_db.inc
1800 /purchasing/view/view_supp_payment.php
1801 /sales/customer_payments.php
1802 /sales/includes/db/payment_db.inc
1803 /sales/includes/db/sales_invoice_db.inc
1804 /sales/view/view_receipt.php
1806 ! Fixed session name for multiuser debuging tests.
1807 /includes/lang/language.php
1808 ! Preparing to paged table view in customer_allocation_main.php
1809 $ /sales/includes/db/cust_trans_db.inc
1810 /sales/includes/db/custalloc_db.inc
1811 # Small fix to avoid sql conflicts
1812 $ /sales/includes/db/sales_points_db.inc
1813 # Changes to POS addition related to above changes.
1814 $ /includes/ui/ui_lists.inc
1815 /sales/includes/db/sales_points_db.inc
1816 /sales/manage/sales_points.php
1819 09-Nov-2008 Joe Hunt
1820 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1821 $ /includes/ui/ui_lists.inc
1822 /includes/ui/ui_input.inc
1824 /gl/includes/db/gl_db_bank_accounts.inc
1825 /gl/includes/ui/gl_bank_ui.inc
1826 /gl/manage/gl_quick_entries.php
1827 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1830 08-Nov-2008 Janusz Dobrowolski
1831 ! Rewritten for paged query results.
1832 $ /purchasing/inquiry/supplier_inquiry.php
1833 # Fixed broken table content after customer selector change.
1834 $ /sales/inquiry/customer_allocation_inquiry.php
1835 /sales/inquiry/customer_inquiry.php
1836 /sales/inquiry/sales_deliveries_view.php
1837 /sales/inquiry/sales_orders_view.php
1839 05-Nov-2008 Janusz Dobrowolski
1840 ! Changed dbpager API.
1841 $ /includes/ui/db_pager_view.inc
1842 # Polishing db_pager code.
1843 $ /includes/db_pager.inc
1844 + Added array_replace() and array_append() helpers.
1845 $ /includes/main.inc
1846 # Fixed multiply sales document view links.
1847 $ /includes/ui/ui_view.inc
1848 ! Rewritten for paged query results.
1849 $ /sales/inquiry/customer_allocation_inquiry.php
1850 /sales/inquiry/customer_inquiry.php
1851 /sales/inquiry/sales_deliveries_view.php
1853 $ /sales/inquiry/sales_orders_view.php
1855 04-Nov-2008 Janusz Dobrowolski
1856 + Added db_pager widget for paged/sorted sql query display.
1857 $ /includes/db_pager.inc (New)
1858 /includes/ui/db_pager_view.inc (New)
1859 /themes/aqua/images/sort_asc.gif (New)
1860 /themes/aqua/images/sort_desc.gif (New)
1861 /themes/aqua/images/sort_none.gif (New)
1862 /themes/cool/images/sort_asc.gif (New)
1863 /themes/cool/images/sort_desc.gif (New)
1864 /themes/cool/images/sort_none.gif (New)
1865 /themes/default/images/sort_asc.gif (New)
1866 /themes/default/images/sort_desc.gif (New)
1867 /themes/default/images/sort_none.gif (New)
1868 /themes/default/default.css
1869 /themes/aqua/default.css
1870 + Added query size user preference.
1871 $ /admin/display_prefs.php
1872 /admin/db/users_db.inc
1873 /includes/current_user.inc
1874 /includes/prefs/userprefs.inc
1876 + Added helper functions for array manipulation.
1877 $ /includes/main.inc
1878 + Added mysql_fetch_assoc() wrapper.
1879 $ /includes/db/connect_db.inc
1880 ! Paged query result.
1881 $ /sales/inquiry/sales_orders_view.php
1882 # Two smaller fixes.
1885 31-Oct-2008 Janusz Dobrowolski
1886 + POS and cash sale support.
1888 /admin/db/users_db.inc
1889 /applications/setup.php
1890 /includes/current_user.inc
1891 /includes/ui/ui_lists.inc
1892 /sales/sales_order_entry.php
1893 /sales/includes/cart_class.inc
1894 /sales/includes/sales_db.inc
1895 /sales/includes/ui/sales_order_ui.inc
1896 /sales/manage/sales_points.php (New)
1897 /sales/includes/db/sales_points_db.inc (New)
1898 /sales/includes/cart_class.inc
1899 /sales/includes/db/sales_invoice_db.inc
1900 /sales/includes/db/sales_order_db.inc
1902 # Fixed focus after error display.
1904 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1905 $ /reporting/includes/tcpdf.php
1906 # Fixed sign in payment view.
1907 $ /sales/view/view_receipt.php
1908 # Fixed missing hotkeys support for print links.
1909 $ /reporting/includes/reporting.inc
1911 30-Oct-2008 Joe Hunt
1912 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1913 $ /applications/generalledger.php
1914 /includes/data_checks.inc
1916 /includes/ui/ui_lists.inc
1918 /gl/includes/db/gl_db_bank_accounts.inc
1919 /gl/includes/ui/gl_bank_ui.inc
1920 /gl/manage/gl_quick_entries.php
1921 /sales/manage/customer_branches.php
1922 ! New table, 0_quick_entries
1924 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1925 $ /gl/manage/gl_accounts.php
1927 24-Oct-2008 Janusz Dobrowolski
1928 ! Added hotkeys to final menu options.
1929 $ /dimensions/dimension_entry.php
1930 /gl/bank_transfer.php
1933 /inventory/adjustments.php
1934 /inventory/transfers.php
1935 /manufacturing/work_order_add_finished.php
1936 /manufacturing/work_order_issue.php
1937 /manufacturing/work_order_release.php
1938 /purchasing/po_entry_items.php
1939 /purchasing/po_receive_items.php
1940 /purchasing/supplier_payment.php
1941 /sales/credit_note_entry.php
1942 /sales/customer_credit_invoice.php
1943 /sales/customer_invoice.php
1944 /sales/customer_payments.php
1945 /sales/sales_order_entry.php
1946 # Fixed TCPDF errors display.
1947 $ /reporting/includes/tcpdf.php
1948 # Fixed page position after message display.
1951 23-Oct-2008 Janusz Dobrowolski
1952 + Improved report module performance, also usable without javascript.
1953 $ /reporting/reports_main.php
1954 /reporting/includes/class.pdf.inc
1955 /reporting/includes/pdf_report.inc
1956 /reporting/includes/reports_classes.inc
1957 /reporting/includes/header2.inc
1958 + Hotkey support for viewer links.
1959 $ /includes/ui/ui_view.inc
1961 + Added purchase order printing after entry.
1962 $ /purchasing/po_entry_items.php
1963 + Added hotkeys to credit note final menu.
1964 $ /sales/credit_note_entry.php
1965 # Fixed submit button for IE7
1966 $ /includes/ui/ui_input.inc
1967 # Fixed ajax popup flicker.
1969 # Fix after 2.0.4 merge
1970 $ /sales/inquiry/sales_orders_view.php
1972 23-Oct-2008 Joe Hunt
1973 ! Merging the changes up to 2-0-4
1974 $ /purchasing/supplier_invoice.php
1975 /purchasing/supplier_credit.php
1976 /purchasing/includes/db/invoice_db.inc
1977 /purchasing/includes/db/grn_db.inc
1978 /purchasing/includes/ui/invoice_ui.inc
1979 /purchasing/supplier_invoice_grns.php (File removed)
1980 /purchasing/supplier_credit_grns.php (File removed)
1981 /purchasing/supplier_trans_gl.php (File removed)
1982 /gl/inquiry/gl_trial_balance.php
1983 /gl/inquiry/gl_account_inquiry.php
1984 /reporting/rep704.php
1985 /reporting/rep708.php
1987 /sales/includes/ui/sales_order_ui.inc
1988 /sales/inquiry/sales_orders_view.php
1990 20-Oct-2008 Janusz Dobrowolski
1991 # Fix for pdf reports (php 5.2.4 issue)
1992 $ /reporting/includes/pdf_report.inc
1994 19-Oct-2008 Janusz Dobrowolski
1995 + User interface mode (full vs fallback) detected and set on login
1997 /includes/current_user.inc
1998 /includes/session.inc
1999 /includes/ui/ui_input.inc
2000 /includes/ui/ui_lists.inc
2001 + More sales documents available for printing from inquiry page.
2002 $ /sales/inquiry/customer_inquiry.php
2003 /reporting/includes/header2.inc
2004 ! Changed version info.
2006 # Fixed ajax popup/redirection.
2007 $ /reporting/includes/pdf_report.inc
2010 17-Oct-2008 Janusz Dobrowolski
2011 + Added ajax request indicator.
2013 /themes/aqua/renderer.php
2014 /themes/aqua/images/ajax-loader.gif (new)
2015 /themes/cool/renderer.php
2016 /themes/cool/images/ajax-loader.gif (new)
2017 /themes/default/renderer.php
2018 /themes/default/images/ajax-loader.gif (new)
2019 + Added optional popup for pdf reports display.
2020 $ /admin/display_prefs.php
2022 /admin/db/users_db.inc
2023 /includes/current_user.inc
2024 /includes/prefs/userprefs.inc
2025 /reporting/includes/pdf_report.inc
2027 # Changed message for missing currency rate.
2028 $ /includes/banking.inc
2029 # Fixed submit/button behaviour.
2031 # Fixed canceling order.
2032 $ /sales/sales_order_entry.php
2034 $ /themes/aqua/default.css
2035 # Fixed pdf_debug mode
2036 $ /reporting/includes/reporting.inc
2037 /reporting/includes/reports_classes.inc
2039 15-Oct-2008 Janusz Dobrowolski
2040 + Added remote printing support
2041 $ /admin/print_profiles.php (new)
2042 /admin/printers.php (new)
2043 /admin/db/printers_db.inc (new)
2044 /reporting/prn_redirect.php (new)
2045 /reporting/includes/printer_class.inc (new)
2046 /sql/alter2.1.sql (new)
2048 /admin/display_prefs.php
2050 /admin/db/users_db.inc
2051 /applications/setup.php
2052 /includes/current_user.inc
2053 /includes/prefs/userprefs.inc
2054 /includes/ui/ui_lists.inc
2057 /reporting/rep109.php
2058 /reporting/reports_main.php
2059 /reporting/includes/pdf_report.inc
2060 /reporting/includes/reporting.inc
2061 /reporting/includes/reports_classes.inc
2062 !Fixes related to changed printing api.
2063 $ /admin/view_print_transaction.php
2064 /purchasing/inquiry/po_search.php
2065 /purchasing/inquiry/po_search_completed.php
2066 /sales/customer_credit_invoice.php
2067 /sales/customer_delivery.php
2068 /sales/customer_invoice.php
2069 /sales/sales_order_entry.php
2070 /sales/inquiry/customer_inquiry.php
2071 /sales/inquiry/sales_deliveries_view.php
2072 /sales/inquiry/sales_orders_view.php
2073 + Added optional id parameter for label helpers; added value for buttons.
2074 $ /includes/ui/ui_input.inc
2075 + Added ajax popup screen command.
2076 $ /includes/ajax.inc
2077 # Skipping index.php file during flush_dir()
2078 $ /includes/main.inc
2080 06-Oct-2008 Janusz Dobrowolski
2081 + Menu hotkeys system implementation.
2082 $ /includes/page/header.inc
2083 /includes/ui/ui_controls.inc
2084 /includes/ui/ui_input.inc
2085 /js/JsHttpRequest.js
2088 /reporting/includes/reports_classes.inc
2089 /sales/sales_order_entry.php
2090 /sales/manage/customers.php
2091 /themes/aqua/default.css
2092 /themes/aqua/renderer.php
2093 /themes/cool/default.css
2094 /themes/cool/renderer.php
2095 /themes/default/default.css
2096 /themes/default/renderer.php
2097 + Access keys added to menu options strings.
2099 /applications/customers.php
2100 /applications/dimensions.php
2101 /applications/generalledger.php
2102 /applications/inventory.php
2103 /applications/manufacturing.php
2104 /applications/setup.php
2105 /applications/suppliers.php
2106 /reporting/reports_main.php
2108 ------------------------------- Release 2.0.3 --------------------------------------------
2109 06-Oct-2008 Joe Hunt
2112 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2113 $ /inventory/inquiry/stock_movements.php
2115 05-Oct-2008 Janusz Dobrowolski
2116 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2117 $ /sales/includes/cart_class.inc
2118 /sales/includes/sales_db.inc
2119 /sales/includes/db/sales_credit_db.inc
2120 /sales/includes/db/sales_delivery_db.inc
2121 /sales/includes/db/sales_invoice_db.inc
2122 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2123 $ /sales/manage/customers.php
2125 04-Oct-2008 Joe Hunt
2126 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2127 $ /admin/db/voiding_db.inc
2128 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2129 $ /inventory/includes/db/item_adjust_db.inc
2131 01-Oct-2008 Joe Hunt
2132 # When deleting the last module in FA a parce error arose:
2133 $ /admin/inst_module.php
2134 /admin/inst_lang.php
2136 30-Sep-2008 Janusz Dobrowolski
2137 # Bug [0000067] Settled supplier documents were displayed as overdued.
2138 $ /purchasing/inquiry/supplier_inquiry.php
2139 /purchasing/inquiry/supplier_allocation_inquiry.php
2140 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2141 $ /sales/allocations/customer_allocation_main.php
2143 29-Sep-2008 Janusz Dobrowolski
2144 # Bug [0000065] Changing item type during adding new item caused record reset.
2145 $ /inventory/manage/items.php
2147 26-Sep-2008 Joe Hunt
2148 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2149 $ /sales/includes/db/sales_credit_db.inc
2151 26-Sep-2008 Janusz Dobrowolski
2152 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2153 $ /sales/includes/db/sales_delivery_db.inc
2155 25-Sep-2008 Joe Hunt
2156 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2157 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2159 /includes/db/comments_db.inc
2160 /inventory/cost_update.php
2161 /purchasing/includes/db/supp_trans_db.inc
2162 /sales/includes/db/cust_trans_db.inc
2163 # Bug [0000060] table prefix error message and inconsistency at install
2164 $ /admin/db/maintenance_db.inc
2167 # Bug [0000061] Delivery Modifitication (standard cost change)
2168 $ /sales/includes/db/sales_delivery_db.inc
2170 ------------------------------- Release 2.0.2 --------------------------------------------
2171 23-Sep-2008 Joe Hunt
2174 ! Increased time_out to 3 minutes.
2177 23-Sep-2008 Joe Hunt
2178 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2179 $ /sales/sales_order_entry.php
2181 21-Sep-2008 Janusz Dobrowolski
2182 + Added submit_on_change option for date fields
2183 $ /includes/ui/ui_input.inc
2184 + Automatic exchange rate update after document date change
2185 $ /gl/bank_transfer.php
2187 /gl/includes/db/gl_db_rates.inc
2188 /gl/includes/ui/gl_bank_ui.inc
2189 /includes/banking.inc
2190 /includes/ui/ui_view.inc
2191 /purchasing/supplier_payment.php
2192 /sales/customer_payments.php
2193 /sales/includes/cart_class.inc
2194 # Sales/purchase terms update after document date change [0000058]
2195 $ /purchasing/includes/ui/invoice_ui.inc
2196 /purchasing/includes/ui/po_ui.inc
2197 /sales/customer_invoice.php
2198 # Fixed edit line total, price update after date change
2199 $ /sales/includes/ui/sales_credit_ui.inc
2200 /sales/includes/ui/sales_order_ui.inc
2201 # Fixed unneeded page reload on enter key in text inputs
2203 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2204 $ /includes/lang/language.php
2205 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2206 $ /includes/ui/ui_view.inc
2207 ! Default delivery required by changed to 1 day.
2208 $ /includes/prefs/sysprefs.inc
2210 $ /sales/includes/sales_db.inc
2212 20-Sep-2008 Joe Hunt
2213 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2214 $ /admin/gl_setup.php
2215 /admin/db/company_db
2216 /includes/banking.inc
2217 /purchasing/allocations/supplier_allocate.php
2218 /purchasing/includes/db/suppalloc_db.inc
2219 /sales/allocations/customer_allocate.php
2220 /sales/includes/db/custalloc_db.inc
2221 /sales/includes/db/payment_db.inc
2222 /sales/includes/db/sales_credit_db.inc
2223 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2224 /reporting/includes/tcpdf.php
2225 ! Layout adjustments
2226 /dimensions/includes/dimensions_ui.inc
2227 /dimensions/view/view_dimension.php
2228 /inventory/view/view_adjustment.php
2229 /manufacturing/view/work_order_view.php
2231 18-Sep-2008 Janusz Dobrowolski
2232 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2234 /includes/ui/ui_controls.inc
2235 /includes/ui/ui_input.inc
2236 /includes/ui/ui_lists.inc
2238 + Add/view on F4 in customer/supplier selectors
2240 + Add/view on F4 in supplier/items selectors
2241 $ /purchasing/po_entry_items.php
2242 /inventory/manage/items.php
2243 + Add/view on F4 in supplier selector
2244 $ /purchasing/supplier_credit.php
2245 /purchasing/supplier_invoice.php
2246 /purchasing/supplier_payment.php
2247 /purchasing/allocations/supplier_allocation_main.php
2248 /purchasing/manage/suppliers.php
2249 /inventory/purchasing_data.php
2250 + Add/view on F4 in customer selector
2251 /sales/credit_note_entry.php
2252 /sales/customer_payments.php
2253 /sales/sales_order_entry.php
2254 /sales/allocations/customer_allocation_main.php
2255 /sales/includes/ui/sales_credit_ui.inc
2256 /sales/includes/ui/sales_order_ui.inc
2257 /sales/manage/customer_branches.php
2258 /sales/manage/customers.php
2259 # Syntax error introduced in previous update fixed
2260 $ /inventory/prices.php
2261 # Fixed retreiving of exchange rates [0000057]
2262 $ /gl/manage/exchange_rates.php
2263 /includes/banking.inc
2264 /includes/ui/ui_view.inc
2266 18-Sep-2008 Joe Hunt
2267 + New Report - Bank Statement.
2268 $ /reporting/reports_main.php
2269 /reporting/rep601.php (new file)
2271 17-Sep-2008 Joe Hunt
2272 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2273 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2274 $ /reporting/includes/tcpdf.php
2275 ! Inventory column option in Report Stock Sheet Check.
2276 $ /reporting/reports_main.php
2277 /reporting/rep303.php
2279 11-Sep-2008 Janusz Dobrowolski
2280 # Fixed slash quotation problems on direct POST values display.
2281 $ /includes/session.inc
2282 /includes/db/connect_db.inc
2283 # Added missing db_escape on person_id.
2284 $ /gl/includes/db/gl_db_bank_trans.inc
2285 /gl/includes/db/gl_db_trans.inc
2286 # Added error message and suppressed db update on failed ECB exchange rate read.
2287 $ /includes/ui/ui_view.inc
2289 10-Sep-2008 Janusz Dobrowolski
2290 # Fixed company folders renaming after company remove.
2291 $ /admin/create_coy.php
2292 # Fixed list selectors' behaviour during search.
2293 $ /includes/ui/ui_lists.inc
2294 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2295 $ /inventory/cost_update.php
2296 /inventory/prices.php
2297 /inventory/purchasing_data.php
2298 /inventory/reorder_level.php
2299 /inventory/includes/item_adjustments_ui.inc
2300 /inventory/includes/stock_transfers_ui.inc
2301 /inventory/inquiry/stock_status.php
2302 /inventory/manage/items.php
2303 /manufacturing/includes/work_order_issue_ui.inc
2304 /manufacturing/inquiry/where_used_inquiry.php
2305 /purchasing/includes/ui/po_ui.inc
2306 /sales/includes/ui/sales_credit_ui.inc
2307 /sales/includes/ui/sales_order_ui.inc
2309 09-Sep-2008 Joe Hunt
2310 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2311 $ /purchasing/includes/db/invoice_db.inc
2313 ------------------------------- Release 2.0.1 --------------------------------------------
2314 07-Sep-2008 Joe Hunt
2318 05-Sep-2008 Janusz Dobrowolski
2319 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2320 $ /sales/includes/sales_db.inc
2321 /sales/includes/db/sales_credit_db.inc
2322 ! Obsolete code removed
2323 $ /sales/customer_credit_invoice.php
2325 05-Sep-2008 Joe Hunt
2326 # Bug [0000053] Missing GL postings on item issue on Work Order
2327 $ /manufacturing/includes/db/work_order_quick_db.inc
2328 /manufacturing/includes/db/work_order_issues_db.inc
2329 /manufacturing/includes/db/work_order_produce_items_db.inc
2330 ! Bad layout in aging on report Statements
2331 $ /reporting/rep108.php
2333 04-Sep-2008 Joe Hunt
2334 # Bug [0000050] Invoice no. on all sales reports
2335 $ /reporting/includes/doctext.inc
2336 /reporting/includes/doctext2.inc
2338 04-Sep-2008 Joe Hunt
2339 # Bug [0000052] Inventory Valuation Report
2340 $ /reporting/rep301.php
2342 04-Sep-2008 Joe Hunt
2343 # Bug [0000047] Not possible to view delivery sequence
2344 $ /purchasing/supplier_credit_grns.php
2345 /purchasing/supplier_invoice_grns.php
2346 /purchasing/includes/db/grn_db.inc
2347 /purchasing/includes/ui/invoice_ui.inc
2348 /purchasing/view/view_po.php
2349 /purchasing/view/view_supp_credit.php
2350 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2351 $ /sales/includes/db/sales_credit_db.inc
2353 03-Sep-2008 Janusz Dobrowolski
2354 # Fixed fatal error handling in php5
2355 $ /includes/errors.inc
2356 /includes/session.inc
2357 # Fixed display of errors while saving sales documents
2358 $ /sales/sales_order_entry.php
2360 03-Sep-2008 Joe Hunt
2361 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2362 $ /inventory/inquiry/stock_movements.php
2363 /purchasing/includes/db/grn_db.inc
2364 /purchasing/includes/invoice_db.inc
2366 03-Sep-2008 Joe Hunt
2367 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2368 # Bug [0000044] Standard Cost error on credit note
2369 $ /inventory/includes/db/items_adjust_db.inc
2370 /purchasing/includes/db/grn_db.inc
2371 /purchasing/includes/invoice_db.inc
2372 # Bug [0000045] Cannot close fiscal year
2373 $ /admin/fiscalyears.php
2374 # Update screen bug in Bank Account Inquiry.
2375 $ /gl/inquiry/bank_inquiry.php
2377 02-Sep-2008 Joe Hunt
2378 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2379 $ /reporting/includes/reports_classes.inc
2380 $ /reporting/rep702.php
2382 01-Sep-2008 Joe Hunt
2383 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2384 $ /lang/new_language_template/LC_MASSAGES/empty.po
2385 /lang/en_US/LC_MESSAGES/en_US.mo
2387 31-Aug-2008 Janusz Dobrowolski
2388 + Added ajax support for file uploading
2390 # Final fix for logo file upload
2391 $ /admin/company_preferences.php
2392 # Fixed item image file upload
2393 $ /inventory/manage/items.php
2395 30-Aug-2008 Janusz Dobrowolski
2396 ! Up to date translation file
2397 $ /lang/new_language_template/LC_MASSAGES/empty.po
2398 # Fixed broken &'s in backup files [0000040]
2399 $ /admin/db/maintenance_db.inc
2400 # Temporary fix (sync page reload) for uploading logo file
2401 $ /admin/company_preferences.php
2402 -------------------------------2.0 Final --------------------------------------------
2403 21_aug-2008 Joe Hunt
2404 ! config.php file. Version changed to 2.0
2406 ! Set time out to 120 seconds.
2408 # Removed js warnings on index pages
2411 20-Aug-2008 Joe Hunt
2412 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2413 $ /includes/db/inventory_db.inc
2414 /purchase/includes/db/grn_db.inc
2415 /purchase/includes/db/invoice_db.inc
2418 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2419 $ /admin/db/voiding_db.inc
2420 # Fixing a minor bug in grn_db.inc
2421 $ /purchasing/includes/db/grn_db.inc
2423 19-Aug-2008 Joe Hunt
2424 # Fixed some color conversion problems in the new PDF Engine
2425 $ /reporting/includes/pdf_report.inc
2426 /reporting/includes/class.pdf.inc
2428 19-Aut-2008 Joe Hunt
2429 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2430 /reporting/includes/pdf_report.inc
2431 /reporting/includes/header2.inc (This is important to download too!)
2433 19-Aug-2008 Joe Hunt
2434 ! Replacing the PDF Engine with a slightly modified TCPDF
2435 $ /reporting/fonts/helvetica*.php (new php files)
2436 /reporting/fonts/*.atm files removed
2437 /reporting/includes/pdf_report.inc (changed)
2438 /reporting/includes/class.pdf.inc (changed)
2439 /reporting/includes/barcodes.php (new file)
2440 /reporting/includes/htmlcolors.php (new file)
2441 /reporting/includes/html_entity_decode_php4.php (new file)
2442 /reporting/includes/tcpdf.php (new file, the PDF engine)
2443 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2445 18-Aug-2008 Joe Hunt
2446 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2447 that this can not be done.
2448 $ /admin/db/voiding_db.inc
2450 18-Aug-2008 Joe Hunt
2451 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2452 $ /purchase/includes/db/grn_db.inc
2453 /purchase/includes/db/invoice_db.inc
2455 16-Aug-2008 Janusz Dobrowolski
2456 # Fixed first supplier add confirmation [0000039].
2457 $ /purchasing/manage/suppliers.php
2458 # Fixed entering direct documents with date in the past [0000036]
2459 $ /sales/customer_delivery.php
2460 /sales/includes/cart_class.inc
2461 # Fixed date_picker caching in debug mode
2462 $ /includes/ui/ui_view.inc
2463 # Some focus fixes after user entry error
2464 $ /sales/manage/credit_status.php
2465 /sales/manage/customer_branches.php
2466 /sales/manage/sales_areas.php
2467 /sales/manage/sales_people.php
2469 08-Aug-2008 Joe Hunt
2470 # Wrong email-adress field taken when emailing documents [0000035].
2471 $ /sales/includes/db/cust_trans_db.inc
2473 02-Aug-2008 Joe Hunt
2474 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2475 $ /sales/manage/customer_branches.php
2477 01-Aug-2008 Joe Hunt
2478 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2479 $ /sales/includes/db/customers_db.inc
2480 /sales/includes/db/sales_credit_db.inc
2481 /sales/includes/db/sales_delivery_db.inc
2482 /sales/includes/db/sales_invoice_db.inc
2484 31-Jul-2008 Joe Hunt
2485 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2488 30-Jul-2008 Joe Hunt
2489 ! Currency selection in Price Listing Report
2490 $ /reporting/rep104.php
2491 /reporting/reports_main.php
2493 28-Jul-2008 Janusz Dobrowolski
2494 # Fixed control buttons reset after record deletion.
2495 $ /admin/fiscalyears.php
2496 /admin/payment_terms.php
2497 /admin/shipping_companies.php
2498 /gl/manage/bank_accounts.php
2499 /gl/manage/currencies.php
2500 /gl/manage/gl_account_classes.php
2501 /gl/manage/gl_account_types.php
2502 /inventory/manage/item_categories.php
2503 /inventory/manage/item_units.php
2504 /inventory/manage/locations.php
2505 /inventory/manage/movement_types.php
2506 /manufacturing/manage/work_centres.php
2507 /sales/manage/credit_status.php
2508 /sales/manage/customer_branches.php
2509 /sales/manage/sales_areas.php
2510 /sales/manage/sales_people.php
2511 /sales/manage/sales_types.php
2512 /taxes/item_tax_types.php
2513 /taxes/tax_groups.php
2514 /taxes/tax_types.php
2516 27-Jul-2008 Janusz Dobrowolski
2517 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2518 $ /includes/ui/ui_controls.inc
2519 /includes/ui/ui_input.inc
2520 /inventory/manage/item_units.php
2521 # Fixed focus setting on multi-form pages.
2524 $ /manufacturing/work_order_release.php
2526 26-Jul-2008 Janusz Dobrowolski
2527 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2529 /admin/create_coy.php
2530 /admin/inst_lang.php
2531 /admin/inst_module.php
2532 /includes/current_user.inc
2534 /admin/fiscalyears.php
2536 25-Jul-2008 Joe Hunt
2538 $ /includes/page/header.inc
2539 /manufacturing/work_order_release.php
2541 25-Jul-2008 Joe Hunt
2542 # Default application setting does not work [0000034]
2543 $ /includes/page/header.inc
2545 25-Jul-2008 Joe Hunt
2546 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2549 25-Jul-2008 Joe Hunt
2550 # Missing GL transactions when producing advanced manufacturing [0000032].
2551 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2553 24-Jul-2008 Janusz Dobrowolski
2554 + Added fatal error handling during ajax calls - [0000003] closed
2555 $ includes/session.inc
2556 # Fixed hints for lists without submit [0000026]
2557 $ includes/ui/ui_lists.inc
2558 # Removed not used file (related to [0000023])
2561 24-Jul-2008 Joe Hunt
2562 # Pressing the link in the meta_forward function may result in a blank page.
2563 $ /includes/ui/ui_controls.inc
2565 23-Jul-2008 Joe Hunt
2566 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2568 /gl/includes/gl_bank_ui.inc
2570 22-Jul-2008 Janusz Dobrowolski
2571 # Corrected backup maintenance page display during script download.
2572 $ /admin/backups.php
2574 20-Jul-2008 Janusz Dobrowolski
2575 # Corrected reports page display after yesterday change.
2576 $ /reporting/reports_main.php
2578 19-Jul-2008 Janusz Dobrowolski
2579 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2580 $ /admin/backups.php
2581 /reporting/reports_main.php
2582 + Support for js only divs/pages.
2583 $ /includes/main.inc
2584 /includes/ui/ui_controls.inc
2586 # Fixed page usability in non-js mode.
2587 $ /sales/inquiry/sales_orders_view.php
2588 # Small table view fix
2589 $ /admin/inst_lang.php
2591 18-Jul-2008 Janusz Dobrowolski
2592 + Added optional processing progressbar for submit buttons
2593 $ /includes/ui/ui_input.inc
2594 /includes/ui/ui_lists.inc
2596 /themes/aqua/images/progressbar.gif (new)
2597 /themes/cool/images/progressbar.gif (new)
2598 /themes/default/images/progressbar.gif (new)
2599 # Fixed database error after empty supplier search result [0000022]
2600 $ /purchasing/supplier_credit.php
2601 /purchasing/supplier_invoice.php
2602 # Fixed focus after update
2603 $ /admin/company_preferences.php
2604 # Fixed message typo.
2605 $ /admin/create_coy.php
2606 # Fixed line edition layout
2607 $ /inventory/includes/item_adjustments_ui.inc
2609 18-Jul-2008 Joe Hunt
2610 # Parse error fixed [0000021] in customer_credit_invoice.php
2611 $ /sales/customer_credit_invoice.php
2613 15-Jul-2008 Janusz Dobrowolski
2614 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2615 $ /sales/customer_delivery.php
2617 14-Jul-2008 Janusz Dobrowolski
2618 # Fixed bug [0000017] - error while checking qoh
2619 $ /includes/ui/items_cart.inc
2620 /manufacturing/work_order_issue.php
2622 $ /gl/manage/gl_accounts.php
2624 13-Jul-2008 Joe Hunt
2625 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2626 $ /reporting/rep709.php
2628 12-Jul-2008 Joe Hunt
2629 ! Rewrite of Tax Report (rep709.php).
2630 $ /reporting/rep709.php
2632 09-Jul-2008 Janusz Dobrowolski
2633 # Corrections to maximum input lengths
2634 $ /gl/manage/bank_accounts.php
2635 /gl/manage/gl_account_classes.php
2636 # Fixed spare Back link on restricted pages
2637 $ /includes/session.inc
2638 # Fixed bank_account_types_list()
2639 $ /includes/ui/ui_lists.inc
2640 # Fixed warning about unexisting POST var
2641 $ /sales/manage/customers.php
2643 08-Jul-2008 Janusz Dobrowolski
2644 # Added validation of entered quantities
2645 $ /sales/customer_credit_invoice.php
2646 # Fixed ajax update (0000015) and quantity checks
2647 $ /sales/customer_delivery.php
2648 /sales/customer_invoice.php
2649 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2650 $ /sales/includes/db/sales_delivery_db.inc
2651 /sales/includes/db/sales_invoice_db.inc
2652 /sales/includes/sales_db.inc
2653 # Fixed setting document date to Today()
2654 $ /sales/includes/cart_class.inc
2656 08-Jul-2008 Joe Hunt
2657 + Addition in test of duplicate fiscal year
2658 $ /admin/fiscalyears.php
2660 07-Jul-2008 Joe Hunt
2661 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2662 $ /sales/manage/sales_types.php
2664 07-Jul-2008 Janusz Dobrowolski
2666 $ /admin/fiscalyears.php
2667 /inventory/purchasing_data.php
2668 # Corrected factor parameter checking (fixes 00000012)
2669 $ /sales/includes/sales_db.inc
2670 ! Changed selector for fiscal year functions to id
2671 $ /admin/db/company_db.inc
2672 # Checking options parameter for combos
2673 $ /includes/ui/ui_lists.inc
2675 06-Jul-2008 Janusz Dobrowolski
2677 $ /admin/view_print_transaction.php
2678 /admin/void_transaction.php
2679 /dimensions/dimension_entry.php
2680 /manufacturing/work_order_entry.php
2681 /manufacturing/manage/bom_edit.php
2682 /sales/manage/customer_branches.php
2683 + Default value calculated for new prices
2684 $ /inventory/prices.php
2685 + Optional default value for input_num()
2686 $ /includes/ui/ui_input.inc
2687 + Submit on change option for currency lists
2688 $ /includes/ui/ui_lists.inc
2689 # factor parameter in get_price() is now optional
2690 $ /sales/includes/sales_db.inc
2691 # Smaller fix to ajax page content update
2692 $ /sales/manage/customers.php
2694 05-Jul-2008 Janusz Dobrowolski
2696 $ /admin/change_current_user_password.php
2697 /admin/company_preferences.php
2698 /admin/forms_setup.php
2700 /admin/payment_terms.php
2701 /admin/shipping_companies.php
2703 /inventory/manage/item_categories.php
2704 /inventory/manage/item_units.php
2705 /inventory/manage/locations.php
2706 /inventory/manage/movement_types.php
2707 /manufacturing/manage/work_centres.php
2708 /sales/manage/credit_status.php
2709 /sales/manage/sales_areas.php
2710 /sales/manage/sales_people.php
2711 /sales/manage/sales_types.php
2712 /taxes/item_tax_types.php
2713 /taxes/tax_groups.php
2714 /taxes/tax_types.php
2716 $ /gl/manage/bank_accounts.php
2717 /gl/manage/bank_trans_types.php
2718 /gl/manage/currencies.php
2719 /gl/manage/gl_account_classes.php
2720 /gl/manage/gl_account_types.php
2721 /gl/manage/gl_accounts.php
2723 04-Jul-2008 Janusz Dobrowolski
2725 /gl/inquiry/bank_inquiry.php
2726 /gl/inquiry/gl_account_inquiry.php
2727 /gl/inquiry/gl_trial_balance.php
2728 /gl/manage/bank_accounts.php
2729 /gl/manage/bank_trans_types.php
2730 /gl/manage/currencies.php
2731 /gl/manage/exchange_rates.php
2732 /gl/manage/gl_account_classes.php
2733 /gl/manage/gl_account_types.php
2734 /gl/manage/gl_accounts.php
2735 ! Changed layout for simple db table editor pages
2736 $ /includes/ui/ui_input.inc
2737 - Removed unused GL account settings.
2738 $ /admin/gl_setup.php
2739 /admin/db/company_db.inc
2740 /gl/manage/gl_accounts.php
2741 # Fixed default sales account for customer branch.
2742 $ /admin/gl_setup.php
2743 /sales/manage/customer_branches.php
2744 # Fixed focus after ajax page reload.
2745 $ /includes/ajax.inc
2746 # Fixed optional submit for yesno and gl_all_accounts lists.
2747 $ /includes/ui/ui_lists.inc
2749 01-Jul-2008 Janusz Dobrowolski
2751 /gl/bank_transfer.php
2754 /gl/includes/ui/gl_journal_ui.inc
2755 + Added client side calculations for budget
2758 # Fixed default POST assigning [fixes 0000009]
2759 /includes/ui/ui_lists.inc
2760 # Fixed submit type in submit_row()
2761 /includes/ui/ui_input.inc
2763 /gl/manage/currencies.php
2766 /gl/includes/ui/gl_bank_ui.inc
2767 /inventory/adjustments.php
2768 /inventory/transfers.php
2769 /purchasing/po_entry_items.php
2770 /sales/sales_order_entry.php
2771 /sales/credit_note_entry.php
2773 29-Jun-2008 Janusz Dobrowolski
2774 ! Rewritten bank deposit/payment related files, added ajax
2775 /gl/gl_deposit.php (removed)
2776 /gl/gl_payment.php (removed)
2777 /gl/gl_bank.php (added)
2778 /gl/includes/ui/gl_bank_ui.inc (new file)
2779 /gl/includes/ui/gl_deposit_ui.inc (removed)
2780 /gl/includes/ui/gl_payment_ui.inc (removed)
2781 /gl/includes/db/gl_db_banking.inc
2783 /manufacturing/search_work_orders.php
2784 /applications/generalledger.php
2785 + Added fallback flag for non-js mode only ui elements
2787 ! Default value from POST for check_box,hidden and text_cells inputs
2788 $ /includes/ui/ui_input.inc
2789 ! Rewritten non-sql list selectors
2790 $ /includes/ui/ui_lists.inc
2791 /purchasing/inquiry/supplier_allocation_inquiry.php
2792 /purchasing/inquiry/supplier_inquiry.php
2793 ! Added trans_type parameter to items_cart()
2794 $ /includes/ui/items_cart.inc
2795 /inventory/adjustments.php
2796 /inventory/transfers.php
2797 /manufacturing/work_order_issue.php
2799 27-Jun-2008 Janusz Dobrowolski
2801 $ /dimensions/dimension_entry.php
2802 /dimensions/inquiry/search_dimensions.php
2803 /manufacturing/work_order_add_finished.php
2804 /manufacturing/work_order_issue.php
2805 /manufacturing/work_order_release.php
2806 /manufacturing/includes/work_order_issue_ui.inc
2807 /manufacturing/search_work_orders.php
2808 ! Default $selected_id=null (ie current $_POST value) for all lists;
2809 standard view (ie with search box) of stock_component_list()
2810 $ /includes/ui/ui_lists.inc
2811 # Fixed selection for outstanding work orders
2812 $ /manufacturing/search_work_orders.php
2813 # Fixed stock item links
2814 $ /inventory/includes/item_adjustments_ui.inc
2815 /inventory/includes/stock_transfers_ui.inc
2816 # Fixed typo in menu option
2817 $ /applications/manufacturing.php
2819 27-Jun-2008 Joe Hunt
2820 # Minor html adjustment in login.php
2822 # Fixed a bug when trying to create a duplicate year
2823 $ /admin/fiscalyears.php
2824 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2825 $ /applications/manufacturing.php
2827 26-Jun-2008 Janusz Dobrowolski
2829 $ /includes/ui/ui_lists.inc
2830 /inventory/adjustments.php
2831 /inventory/cost_update.php
2832 /inventory/prices.php
2833 /inventory/transfers.php
2834 /inventory/includes/item_adjustments_ui.inc
2835 /inventory/includes/stock_transfers_ui.inc
2836 /inventory/inquiry/stock_movements.php
2837 /inventory/manage/items.php
2838 /manufacturing/work_order_entry.php
2839 /purchasing/po_entry_items.php
2840 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2841 $ /includes/ui/items_cart.inc
2842 # Fixed bug 0000008 (call to no more existing function)
2843 $ /sales/includes/db/sales_types_db.inc
2845 25-Jun-2008 Joe Hunt
2846 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2847 $ /purchasing/includes/ui/invoice_ui.inc
2849 25-Jun-2008 Janusz Dobrowolski
2850 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2851 $ /purchasing/includes/ui/invoice_ui.inc
2853 25-Jun-2008 Joe Hunt
2854 # Fixed bug when updating/saving Tax Group Items
2855 $ /includes/ui/ui_lists.inc
2857 24-Jun-2008 Joe Hunt
2858 # Fixed inconsistencies in customer and supplier aging
2859 $ /sales/includes/db/customers_db.inc
2860 /sales/inquiry/customer_inquiry.php
2861 /purchasing/includes/db/suppliers_db.inc
2862 /reporting/rep102.php
2863 /reporting/rep202.php
2864 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2865 $ /sales/sales_order_entry.php
2868 23-Jun-2008 Janusz Dobrowolski
2869 + Ajax additions to sales and purchasing modules
2870 $ /purchasing/po_receive_items.php
2871 /purchasing/supplier_credit.php
2872 /purchasing/supplier_credit_grns.php
2873 /purchasing/supplier_invoice.php
2874 /purchasing/supplier_invoice_grns.php
2875 /purchasing/supplier_trans_gl.php
2876 /purchasing/allocations/supplier_allocate.php
2877 /purchasing/includes/ui/invoice_ui.inc
2878 /sales/customer_credit_invoice.php
2879 /sales/allocations/customer_allocate.php
2880 # Fixed edition of purchase order (bug #0000001)
2881 $ /purchasing/includes/ui/po_ui.inc
2882 ! Improved client side allocation functions
2884 + Optional coloured price_format()
2887 ! Async update of locations selector
2888 $ /includes/ui/ui_lists.inc
2889 # Fixed warning on pages without default focus.
2890 $ /includes/ui/ui_controls.inc
2891 # Fixed initial display for numeric inputs with dec=0.
2892 $ /includes/ui/ui_input.inc
2894 21-Jun-2008 Janusz Dobrowolski
2895 + Ajax additions to sales and purchasing modules
2896 $ /purchasing/po_entry_items.php
2897 /purchasing/supplier_payment.php
2898 /purchasing/allocations/supplier_allocate.php
2899 /purchasing/includes/ui/po_ui.inc
2900 /purchasing/inquiry/po_search.php
2901 /purchasing/inquiry/po_search_completed.php
2902 /purchasing/inquiry/supplier_allocation_inquiry.php
2903 /purchasing/inquiry/supplier_inquiry.php
2904 /purchasing/manage/suppliers.php
2905 /sales/manage/customers.php
2907 21-Jun-2008 Joe Hunt
2908 + Added upload functionality to company logo. Better names on lists search.
2909 $ /admin/company_preferences.php
2910 ! Better layout on company logo print-out
2911 $ /reporting/includes/header2.inc
2913 ---------------------------------------Release Candidate 2-------------------------------
2914 20-Jun-2008 Joe Hunt
2915 ! 2.0 Release Candidate 2
2919 20-Jun-2008 Joe Hunt
2920 ! In reorder_level.php the heading gets updated as well
2921 $ /inventory/reorder_level.php
2922 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2923 $ /inventory/manage/item_units.php
2925 20-Jun-2008 Janusz Dobrowolski
2926 # Proper error handling even after exit() call.
2927 $ /includes/errors.inc
2929 /includes/session.inc
2930 # Fixed initial combo selection.
2931 /includes/ui/ui_lists.inc
2932 # Layout fixes to customer edition.
2933 /sales/manage/customers.php
2934 # Added order table reload after template option change
2935 /sales/inquiry/sales_orders_view.php
2937 19-Jun-2008 Janusz Dobrowolski
2938 + Added ajax improvements
2939 $ /purchasing/allocations/supplier_allocation_main.php
2940 /sales/customer_delivery.php
2941 /sales/customer_invoice.php
2942 /sales/allocations/customer_allocation_main.php
2943 /sales/manage/customers.php
2944 + Ajax added to check helper function
2945 $ /includes/ui/ui_input.inc
2946 # Fixing database error in branch exist check on empty customer_id
2947 $ /includes/data_checks.inc
2948 # Layout fix for hyperlink_params_td()
2949 $ /includes/ui/ui_controls.inc
2950 # Fix for initial combo position
2951 $ /includes/ui/ui_lists.inc
2952 # Fix to select onchange extension
2955 19-Jun-2008 Joe Hunt
2956 ! changed so the due date is updated when changing customer in direct invoice.
2957 $ /sales/includes/ui/sales_order_ui.inc
2959 19-Jun-2008 Joe Hunt
2960 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2961 $ /sales/customer_credit_invoice.php
2963 18-Jun-2008 Janusz Dobrowolski
2964 + Added ajax improvements
2965 $ /sales/credit_note_entry.php
2966 /sales/customer_payments.php
2967 /sales/sales_order_entry.php
2968 /sales/includes/ui/sales_credit_ui.inc
2969 /sales/includes/ui/sales_order_ui.inc
2970 /sales/inquiry/customer_allocation_inquiry.php
2971 /sales/inquiry/customer_inquiry.php
2972 + Added optional trigger parameter to div_start()
2973 $ /includes/ui/ui_controls.inc
2974 + Added dec attribute ajax update for amount fields
2975 $ /includes/ui/ui_input.inc
2976 + Ajaxified stock item types and credit types lists
2977 $ /includes/ui/ui_lists.inc
2978 # Fixed onblur for amount fields, extended onchange event handling for selects
2980 # Fixed addAssign() js handler for nonstandard attributes
2982 # Fixed bug in stock item image upload
2983 $ /inventory/manage/items.php
2985 17-Jun-2008 Joe Hunt
2986 ! More files with Quantity routines needed fix due to php4 related issue.
2987 $ /includes/current_user.inc
2988 /manufacturing/work_order_entry.php
2989 /manufacturing/inquiry/where_used_inquiry.php
2990 /manufacturing/manage/bom_edit.php
2991 /purchasing/po_receive_items.php
2992 /purchasing/supplier_credit_grns.php
2993 /purchasing/supplier_invoice_grns.php
2994 /sales/customer_credit_invoice.php
2995 /sales/includes/ui/sales_order_ui.inc
2997 16-Jun-2008 Joe Hunt
2998 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2999 $ /reporting/includes/header2.inc
3000 /reporting/doctext.inc
3001 /reporting/doctext2.inc
3003 16-Jun-2008 Joe Hunt
3004 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3005 $ /includes/current_user.inc
3006 /includes/ui/ui_input.inc
3007 /includes/ui/ui_lists.inc
3008 /inventory/reorder_level.inc
3009 /inventory/includes/item_adjustments_ui.inc
3010 /inventory/includes/stock_transfers_ui.inc
3011 /inventory/includes/db/items_units_db.inc
3012 /inventory/inquiry/stock_movements.php
3013 /inventory/inquiry/stock_status.php
3014 /inventory/manage/item_units.php
3015 /inventory/view/view_adjustment.php
3016 /inventory/view/view_transfer.php
3017 /manufacturing/search_work_orders.php
3018 /manufacturing/work_order_entry.php
3019 /manufacturing/includes/manufacturing_ui.inc
3020 /manufacturing/includes/work_order_issue_ui.inc
3021 /manufacturing/inquiry/where_used_inquiry.php
3022 /manufacturing/manage/bom_edit.php
3023 /manufacturing/view/wo_issue_view.php
3024 /manufacturing/view/wo_production_view.php
3025 /purchasing/po_receive_items.php
3026 /purchasing/supplier_credit_grns.php
3027 /purchasing/supplier_invoice_grns.php
3028 /purchasing/includes/ui/invoice_ui.inc
3029 /purchasing/includes/ui/po_ui.inc
3030 /purchasing/view/view_grn.php
3031 /purchasing/view/view_po.php
3032 /reporting/rep105.php
3033 /reporting/rep107.php
3034 /reporting/rep108.php
3035 /reporting/rep109.php
3036 /reporting/rep110.php
3037 /reporting/rep204.php
3038 /reporting/rep209.php
3039 /reporting/rep301.php
3040 /reporting/rep302.php
3041 /reporting/rep303.php
3042 /reporting/rep401.php
3043 /sales/customer_credit_invoice.php
3044 /sales/customer_delivery.php
3045 /sales/customer_invoice.php
3046 /sales/includes/ui/sales_credit_ui.inc
3047 /sales/includes/ui/sales_order_ui.inc
3048 /sales/view/view_credit.php
3049 /sales/view/view_dispatch.php
3050 /sales/view/view_invoice.php
3051 /sales/view/view_sales_order.php
3053 15-Jun-2008 Janusz Dobrowolski
3054 + Ajax driven delivery and order queries.
3055 $ /sales/inquiry/sales_deliveries_view.php
3056 /sales/inquiry/sales_orders_view.php
3057 + Added searchbox class selector for text inputs with onchange event handlers.
3058 ! Added text selection after focus.
3061 + Added submit_on_change option to ref input functions, fixed data picker
3062 $ /includes/ui/ui_input.inc
3063 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3064 $ /includes/ui/ui_lists.inc
3066 15-Jun-2008 Joe Hunt
3067 # Changed so Invoice Template gets the current day instead of original day.
3068 $ /sales/sales_order_entry.php
3070 15-Jun-2008 Joe Hunt
3071 # Bug in tax_types_list (spec_id)
3072 $ /includes/ui/ui_lists.inc
3074 14-Jun-2008 Joe Hunt
3075 # Minor annoying layout bug in stock movements.
3076 $ /inventory/inquiry/stock_movements.php
3078 14-Jun-2008 Joe Hunt
3079 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3080 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3081 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3082 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3083 $ /includes/ui/ui_lists.inc
3084 /sales/includes/db/sales_invoice_db.inc
3085 /sales/includes/db/sales_credit_db.inc
3086 /sales/manage/customer_branches.php
3088 12-Jun-2008 Joe Hunt
3089 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3090 $ /reporting/reports_main.php
3091 /reporting/rep304.php (new file)
3093 ---------------------------------------Release Candidate 1-------------------------------
3094 10-Jun-2008 Janusz Dobrowolski
3095 # Some more fixes related to ajax combos usage
3096 $ /includes/ui/ui_lists.inc
3097 /inventory/cost_update.php
3098 /inventory/prices.php
3099 /inventory/purchasing_data.php
3100 /inventory/reorder_level.php
3101 /inventory/includes/item_adjustments_ui.inc
3102 /inventory/inquiry/stock_status.php
3103 /manufacturing/inquiry/where_used_inquiry.php
3104 /manufacturing/manage/bom_edit.php
3105 /purchasing/includes/ui/po_ui.inc
3106 # Fixed focus issues
3107 $ /gl/gl_journal.php
3112 09-Jun-2008 Janusz Dobrowolski
3113 # Some additional fixes related to last big committment
3114 $ /gl/gl_journal.php
3118 /includes/reserved.inc
3119 /includes/ui/ui_lists.inc
3120 /includes/ui/ui_view.inc
3123 /sales/includes/ui/sales_order_ui.inc
3124 /themes/default/default.css
3125 /themes/aqua/default.css
3126 /themes/cool/default.css
3128 08-Jun-2008 Joe Hunt
3129 ! Preparing for release candidate 1
3132 08-Jun-2008 Joe Hunt
3133 ! Set 'max_execution_time' to 60 seconds by ini_set.
3136 07-Jun-2008 Joe Hunt
3137 # Fixed a layout bug in footer.inc
3138 $ /includes/page/footer.inc
3140 07-Jun-2008 Joe Hunt
3141 ! Changed install.html and update.html
3144 + New files, change_current_user_password.php and alter2.sql
3145 $ /admin/change_current_user_password.php
3147 ! Changed some files for layout
3148 $ /lang/en_US/stylesheet.css
3149 /themes/aqua/default.css
3150 /themes/aqua/renderer.php
3151 /themes/cool/default.css
3152 /themes/cool/renderer.php
3153 /themes/default/default.css
3154 /themes/default/renderer.php
3155 ! Changed install sql scripts
3156 $ /sql/en_US-demo.sql
3159 07-Jun-2008 Janusz Dobrowolski
3160 + Added ajax functionality and ui hints to sales form entry pages.
3161 $ /sales/sales_order_entry.php
3162 /sales/includes/ui/sales_order_ui.inc
3163 + Added option for hints display, changed input/lists functions API
3164 $ /admin/display_prefs.php
3165 /admin/db/users_db.inc
3166 /includes/current_user.inc
3167 /includes/prefs/userprefs.inc
3168 /includes/ui/ui_input.inc
3169 /themes/default/renderer.php
3171 + List functions rewrite. Added ajax functionality, universal combo_input().
3172 $ /includes/ui/ui_lists.inc
3173 + Ajaxified exchange_rate_display()
3174 $ /includes/ui/ui_view.inc
3175 + Added methods for setting focus and page reload to $Ajax class
3176 $ /includes/ajax.inc
3178 + Added comma separated css element selectors
3180 ! Searchable select js changes related to new ui_lists.inc changes
3183 + Additional style definitions for various ajax controls
3184 $ /themes/default/default.css
3185 ! Fixes related to changed input/lists API and ajax extensions
3186 $ /admin/company_preferences.php
3187 /admin/fiscalyears.php
3188 /admin/forms_setup.php
3190 /dimensions/dimension_entry.php
3191 /dimensions/inquiry/search_dimensions.php
3192 /gl/bank_transfer.php
3193 /gl/includes/ui/gl_deposit_ui.inc
3194 /gl/includes/ui/gl_journal_ui.inc
3195 /gl/includes/ui/gl_payment_ui.inc
3196 /gl/inquiry/bank_inquiry.php
3197 /gl/inquiry/gl_account_inquiry.php
3198 /gl/inquiry/gl_trial_balance.php
3199 /gl/manage/gl_account_types.php
3200 /gl/manage/gl_accounts.php
3201 /includes/ui/ui_controls.inc
3202 /inventory/includes/item_adjustments_ui.inc
3203 /inventory/includes/stock_transfers_ui.inc
3204 /inventory/inquiry/stock_movements.php
3205 /manufacturing/search_work_orders.php
3206 /manufacturing/work_order_add_finished.php
3207 /manufacturing/work_order_entry.php
3208 /manufacturing/includes/work_order_issue_ui.inc
3209 /manufacturing/manage/bom_edit.php
3210 /purchasing/supplier_payment.php
3211 /purchasing/includes/ui/grn_ui.inc
3212 /purchasing/includes/ui/invoice_ui.inc
3213 /purchasing/includes/ui/po_ui.inc
3214 /purchasing/inquiry/po_search.php
3215 /purchasing/inquiry/po_search_completed.php
3216 /purchasing/inquiry/supplier_allocation_inquiry.php
3217 /purchasing/inquiry/supplier_inquiry.php
3218 /sales/customer_credit_invoice.php
3219 /sales/customer_delivery.php
3220 /sales/customer_invoice.php
3221 /sales/includes/ui/sales_credit_ui.inc
3222 /sales/inquiry/customer_allocation_inquiry.php
3223 /sales/inquiry/customer_inquiry.php
3224 /sales/inquiry/sales_deliveries_view.php
3225 /sales/inquiry/sales_orders_view.php
3226 /taxes/tax_groups.php
3228 06-Jun-2008 Joe Hunt
3229 # Final fixes in html layout
3230 $ /admin/create_coy.php
3233 /gl/manage/exchange_rates.php
3234 /inventory/prices.php
3235 /inventory/purchasing_date.php
3236 /inventory/reorder_level.php
3237 /inventory/inquiry/stock_status.php
3238 /manufacturing/inquiry/where_used_inquiry.php
3239 /manufacturing/manage/bom_edit.php
3241 05-Jun-2008 Joe Hunt
3242 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3243 $ /includes/ui/ui_view.inc
3244 # Fixed a html layout bug
3245 $ /includes/page/header.inc
3247 31-May-2008 Joe Hunt
3248 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3249 $ /gl/view/gl_deposit_view.php
3250 /gl/view/gl_payment_view.php
3251 /includes/ui/ui_controls.inc
3252 /includes/ui/ui_lists.inc
3253 /includes/ui/ui_view.inc
3254 /manufacturing/work_order_add_finished.php
3255 /manufacturing/includes/manufacturing_ui.inc
3256 /manufacturing/view/work_order_view.php
3257 /manufacturing/view/wo_issue_view.php
3258 /sales/inquiry/customer_allocation_inquiry.php
3259 /sales/inquiry/customer_inquiry.php
3261 30-May-2008 Joe Hunt
3262 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3263 $ /inventory/inquiry/stock_movements.php
3264 /reporting/rep302.php
3266 28-May-2008 Joe Hunt
3267 # More bugs related to debtor_trans changes (positive amounts)
3268 $ /gl/includes/db/gl_db_banking.inc
3269 /sales/allocations/customer_allocate.php
3270 /sales/includes/db/custalloc_db.inc
3271 /sales/inquiry/customer_allocation_inquiry.php
3273 27-May-2008 Joe Hunt
3274 # Changed more files with new html/css.
3275 $ /includes/page/header.inc
3276 /purchasing/inquiry/supplier_allocation_inquiry.php
3277 /sales/credit_note_entry.php
3279 26-May-2008 Joe Hunt
3280 # Fixed many minor bugs, new ones as well as debtor_trans related.
3281 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3282 $ /admin/backups.php
3283 /admin/create_coy.php
3284 /admin/inst_lang.php
3285 /admin/inst_module.php
3286 /gl/manage/exchange_rates.php
3287 /includes/session.inc
3288 /includes/page/header.inc
3289 /includes/ui/ui_controls.inc
3290 /includes/ui/ui_input.inc
3291 /includes/ui/ui_lists.inc
3292 /includes/ui/ui_view.inc
3293 /purchasing/allocations/supplier_allocate.php
3294 /sales/allocations/customer_allocate.php
3295 /sales/includes/db/sales_credit_db.inc
3296 /sales/inquiry/customer_allocation_inquiry.php
3297 /themes/aqua/default.css
3298 /themes/cool/default.css
3299 /themes/default/default.css
3301 23-May-2008 Joe Hunt
3302 # Minor bug in dimensions.php (Outstanding Dimensions)
3303 $ /applications/dimensions.php
3304 /dimensions/inquiry/search_dimensions.php
3306 23-May-2008 Janusz Dobrowolski
3307 ! Include file order / error handling order fixed once again.
3308 $ /includes/main.inc
3309 /includes/session.inc
3311 23-May-2008 Joe Hunt
3312 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3313 correct renderer.php.
3314 $ frontaccounting.php
3315 /includes/page/header.inc
3316 /includes/page/footer.inc
3317 /themes/default/renderer.php
3318 /themes/cool/renderer.php
3319 /themes/aqua/renderer.php
3321 22-May-2008 Janusz Dobrowolski
3322 ! Error handler switching moved to session.inc for early error catching
3323 $ /includes/main.inc
3324 /includes/session.inc
3328 18-May-2008 Janusz Dobrowolski
3329 # Added explicit ob_end_flush() on shutdown needed for php5
3330 $ /includes/main.inc
3331 # Fixed for www servers on nonstandard listening ports.
3332 $ /js/JsHttpRequest.js
3334 18-May-2008 Joe Hunt
3335 # Bug when inserting new records in debtor_trans.
3336 $ /sales/includes/db/cust_trans_db.inc
3338 16-May-2008 Janusz Dobrowolski
3339 + Rewritten errors/messages handling, unified for ajax/user/php errors
3340 $ /includes/errors.inc
3342 /includes/ui/ui_msgs.inc
3343 + Framework extended for ajax functionality, javascript code organization improvements.
3345 /includes/JsHttpRequest.php (new file)
3346 /includes/ajax.inc (new file)
3347 /includes/current_user.inc
3348 /includes/session.inc
3349 /includes/lang/language.php
3350 /includes/page/footer.inc
3351 /includes/page/header.inc
3352 /includes/ui/ui_controls.inc
3353 /includes/ui/ui_input.inc
3354 /includes/ui/ui_view.inc
3355 /js/JsHttpRequest.js (new file)
3356 /js/allocate.js (new file)
3357 /js/utils.js (new file)
3360 /themes/aqua/images (new dir)
3361 /themes/aqua/images/button_ok.png (new file)
3362 /themes/aqua/images/locate.png (new file)
3363 /themes/cool/images (new dir)
3364 /themes/coll/images/button_ok.png (new file)
3365 /themes/coll/images/locate.png (new file)
3366 /themes/default/images/button_ok.png (new file)
3367 /themes/default/images/progressbar.gif (new file)
3368 /themes/default/images/progressbar1.gif (new file)
3369 /themes/default/images/progressbar2.gif (new file)
3370 /themes/default/default.css
3371 /themes/aqua/default.css
3372 /themes/cool/default.css
3373 ! Payment allocation js functions moved to allocate.js
3374 $ /purchasing/allocations/supplier_allocate.php
3375 /sales/allocations/customer_allocate.php
3376 ! Some initializations moved from sales_order_ui.inc
3377 $ /sales/includes/cart_class.inc
3378 + Added javascript compression routine
3379 $ /includes/main.inc
3381 14-May-2008 Joe Hunt
3382 # Minor bugs in the former fixing.
3383 $ /includes/ui/ui_lists.inc
3385 14-May-2008 Joe Hunt
3386 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3387 the records when there were no search values.
3388 $ /includes/ui/ui_lists.inc
3390 09-May-2008 Joe Hunt
3391 ! Due to differences in Javascript the script update_db.php had to be changed.
3392 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3397 09-May-2008 Janusz Dobrowolski
3398 # Automatic calculation of not set item prices from home currency and base sales type settings.
3399 $ /admin/company_preferences.php
3400 /admin/db/company_db.inc
3401 /includes/ui/ui_lists.inc
3402 /sales/includes/cart_class.inc
3403 /sales/includes/sales_db.inc
3404 /sales/includes/db/sales_order_db.inc
3405 /sales/includes/db/sales_types_db.inc
3406 /sales/includes/ui/sales_credit_ui.inc
3407 /sales/includes/ui/sales_order_ui.inc
3408 /sales/manage/sales_types.php
3410 # Fixed dev bug blocking change of price on order entry.
3411 $ /sales/includes/ui/sales_order_ui.inc
3413 $ /sales/manage/sales_people.php
3415 30-Apr-2008 Joe Hunt
3416 # Fixed price update also in purchase order
3417 $ /purchasing/includes/ui/po_ui.inc
3419 30-Apr-2008 Janusz Dobrowolski
3420 # Fixed price update when changing item in sales order.
3421 $ /includes/ui/ui_lists.inc
3423 /sales/includes/ui/sales_order_ui.inc
3425 24-Apr-2008 Janusz Dobrowolski
3426 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3427 $ /company/0/reporting (added new directory)
3428 /company/0/reporting/index.php
3429 /admin/create_coy.php
3430 /reporting/includes/reports_classes.inc
3431 # Warnings turned off in case of charset not supported by htmlspecialchars().
3432 $ /includes/db/connect_db.inc
3433 # Added content type encoding header
3434 $ /includes/page/header.inc
3436 24-Apr-2008 Joe Hunt
3437 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3438 /includes/prefs/sysprefs.inc
3439 $ /includes/ui/items_cart.inc
3440 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3441 $ /reporting/includes/pdf_report.inc
3443 23-Apr-2008 Joe Hunt
3444 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3445 It will make it easier to design your own document layouts.
3446 $ /reporting/includes/pdf_report.inc
3447 /reporting/includes/header2.inc (new file)
3449 20-Apr-2008 Janusz Dobrowolski
3450 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3451 $ /admin/create_coy.php
3452 ! Added missing include_once directives.
3453 $ /includes/ui/items_cart.inc
3454 /includes/ui/ui_lists.inc
3455 /includes/ui/ui_view.inc
3456 + Added ini default_charset unnecessary for planned ajax calls.
3457 $ /includes/lang/language.inc
3459 19-Apr.2008 Joe Hunt
3460 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3462 $ /reporting/includes/pdf_report.inc
3464 18-Apr-2008 Janusz Dobrowolski
3465 # Additional checks on provisions and break point entry.
3466 $ /sales/manage/sales_people.php
3467 ! Modules purchasing, sales and taxes sealed against XSS attacks
3469 /admin/db/maintenance_db.inc
3470 /purchasing/includes/db/grn_db.inc
3471 /purchasing/includes/db/invoice_items_db.inc
3472 /purchasing/includes/db/po_db.inc
3473 /purchasing/includes/db/supp_trans_db.inc
3474 /purchasing/manage/suppliers.php
3475 /sales/includes/db/credit_status_db.inc
3476 /sales/includes/db/cust_trans_db.inc
3477 /sales/includes/db/cust_trans_details_db.inc
3478 /sales/includes/db/sales_order_db.inc
3479 /sales/includes/db/sales_types_db.inc
3480 /sales/manage/customer_branches.php
3481 /sales/manage/customers.php
3482 /sales/manage/sales_areas.php
3483 /sales/manage/sales_people.php
3484 /taxes/db/item_tax_types_db.inc
3485 /taxes/db/tax_groups_db.inc
3486 /taxes/db/tax_types_db.inc
3488 18-Apr-2008 Joe Hunt
3489 ! Module gl sealed against XSS Attacks
3490 $ /gl/includes/db/gl_db_accounts.inc
3491 /gl/includes/db/gl_db_account_types.inc
3492 /gl/includes/db/gl_db_bank_accounts.inc
3493 /gl/includes/db/gl_db_bank_trans.inc
3494 /gl/includes/db/gl_db_bank_trans_types.inc
3495 /gl/includes/db/gl_db_currencies.inc
3496 /gl/includes/db/gl_db_trans.inc
3498 18-Apr-2008 Janusz Dobrowolski
3499 ! Modules admin and dimensions sealed against XSS attacks
3500 $ /admin/payment_terms.php
3501 /admin/shipping_companies.php
3502 /admin/db/company_db.inc
3503 /admin/db/maintenance_db.inc
3504 /admin/db/users_db.inc
3505 /admin/db/voiding_db.inc
3506 /dimensions/includes/dimensions_db.inc
3508 18-Apr-2008 Joe Hunt
3509 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3510 $ /includes/db/comments_db.inc
3511 /includes/db/inventory_db.inc
3512 /includes/db/references_db.inc
3513 /inventory/includes/db/items_category_db.inc
3514 /inventory/includes/db/items_db.inc
3515 /inventory/includes/db/items_locations_db.inc
3516 /inventory/includes/db/items_units_db.inc
3517 /inventory/includes/db/movement_types_db.inc
3518 /manufacturing/includes/db/work_centres_db.inc
3519 /manufacturing/includes/db/work_orders_db.inc
3520 /manufacturing/includes/db/work_orders_quick_db.inc
3521 /manufacturing/includes/db/work_order_issues_db.inc
3522 /manufacturing/includes/db/work_order_produce_items_db.inc
3524 18-Apr-2008 Janusz Dobrowolski
3525 ! Changed db_escape function to avoid XSS attacks via js db injection
3526 $ /includes/db/connect_db.inc
3527 # Database inserts/updates secured against js injection
3528 $ /admin/db/maintenance_db.inc
3529 /gl/includes/db/gl_db_accounts.inc
3530 /purchasing/includes/db/po_db.inc
3531 /sales/sales_order_entry.php
3532 /sales/includes/db/sales_order_db.inc
3534 16-Apr-2008 Joe Hunt
3535 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3536 $ /includes/ui/ui_lists.inc
3538 09-Apr-2008 Janusz Dobrowolski
3539 # Fixed number formatting bug in standard cost update.
3540 $ /inventory/cost_update.php
3542 -------------------- 2,0 Beta - released ----------------------------
3544 06-Apr-2008 Joe Hunt
3545 ! Changed install.html and update.html to fit the new unstable release 2.0
3546 ! Changed demo sql script to fit the 2.0 unstable.
3551 06-Apr-2008 Janusz Dobrowolski
3552 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3553 /sales/customer_invoice.php
3554 # Fixed typo causing error while adding new tax type.
3555 /taxes/tax_types.php
3557 05-Apr-2008 Joe Hunt
3558 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3559 $ /admin/create_coy.php
3561 05-Apr-2008 Joe Hunt
3562 # Removed annoying warnings in several reports.
3564 /reporting/rep102.php
3565 /reporting/rep104.php
3566 /reporting/rep201.php
3567 /reporting/rep203.php
3568 /reporting/rep705.php
3569 /reporting/rep706.php
3570 /reporting/rep707.php
3571 /reporting/rep709.php
3572 /reporting/reports_main.php
3573 /reporting/includes/pdf_report.inc
3575 04-Apr-2008 Janusz Dobrowolski
3576 # Javascript bugfix in selecting orders for template.
3577 $ /sales/inquiry/sales_orders_view.php
3579 04-Apr-2008 Joe Hunt
3580 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3581 + Preparing for download of release 2.0b on SourceForge.
3587 02-Apr-2008 Janusz Dobrowolski
3588 # Removed selector expansion on space key for multi-line selectors
3590 ! Hiding search button in combo selectors for javascript enabled browsers
3591 $ /includes/ui/ui_lists.inc
3593 + Focus set to invalid form field after submit check fail
3594 $ /admin/company_preferences.php
3595 /admin/fiscalyears.php
3597 /admin/payment_terms.php
3598 /admin/shipping_companies.php
3600 /admin/void_transaction.php
3601 /dimensions/dimension_entry.php
3602 /gl/bank_transfer.php
3606 /gl/manage/bank_accounts.php
3607 /gl/manage/bank_trans_types.php
3608 /gl/manage/currencies.php
3609 /gl/manage/exchange_rates.php
3610 /gl/manage/gl_account_classes.php
3611 /gl/manage/gl_account_types.php
3612 /gl/manage/gl_accounts.php
3613 /inventory/adjustments.php
3614 /inventory/cost_update.php
3615 /inventory/prices.php
3616 /inventory/purchasing_data.php
3617 /inventory/transfers.php
3618 /inventory/manage/item_categories.php
3619 /inventory/manage/item_units.php
3620 /inventory/manage/items.php
3621 /inventory/manage/locations.php
3622 /inventory/manage/movement_types.php
3623 /manufacturing/work_order_add_finished.php
3624 /manufacturing/work_order_entry.php
3625 /manufacturing/work_order_issue.php
3626 /manufacturing/work_order_release.php
3627 /manufacturing/manage/bom_edit.php
3628 /manufacturing/manage/work_centres.php
3629 /purchasing/po_entry_items.php
3630 /purchasing/po_receive_items.php
3631 /purchasing/supplier_credit.php
3632 /purchasing/supplier_credit_grns.php
3633 /purchasing/supplier_invoice.php
3634 /purchasing/supplier_invoice_grns.php
3635 /purchasing/supplier_payment.php
3636 /purchasing/supplier_trans_gl.php
3637 /purchasing/allocations/supplier_allocate.php
3638 /purchasing/manage/suppliers.php
3639 /sales/credit_note_entry.php
3640 /sales/customer_credit_invoice.php
3641 /sales/customer_delivery.php
3642 /sales/customer_invoice.php
3643 /sales/customer_payments.php
3644 /sales/sales_order_entry.php
3645 /sales/allocations/customer_allocate.php
3646 /taxes/item_tax_types.php
3647 /taxes/tax_groups.php
3648 /taxes/tax_types.php
3649 # Set default focus in update_db.php
3650 $ /admin/backups.php
3652 29-Mar-2008 Janusz Dobrowolski
3653 # Changed gl_all_accounts_list() API
3654 $ /includes/ui/ui_lists.inc
3655 + Enhanced list accessability in kbd usage via space key
3658 28-Mar-2008 Janusz Dobrowolski
3659 # Fixed headers for various display mode
3660 $ /sales/inquiry/sales_orders_view.php
3662 28-Mar-2008 Joe Hunt
3663 + Added print document options in inquiries.
3664 $ /sales/inquiry/customer_inquiry.php
3665 /sales/inquiry/sales_orders_view.php
3666 /sales/inquiry/sales_deliveries_view.php
3667 /purchasing/inquiry/po_search.php
3668 /purchasing/inquiry/po_search_completed.php
3670 28-Mar-2008 Joe Hunt
3671 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3672 $ /sales/includes/db/customers_db.inc
3673 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3674 $ /sales/includes/db/sales_credit_db.inc
3675 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3676 $ /reporting/includes/doctext.inc
3677 /reporting/includes/doctext2.inc
3678 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3679 $ /reporting/rep101.php
3680 /reporting/rep102.php
3682 28-Mar-2008 Janusz Dobrowolski
3683 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3684 $ /includes/ui/ui_lists.inc
3685 /purchasing/includes/ui/po_ui.inc
3686 /sales/credit_note_entry.php
3687 /sales/sales_order_entry.php
3688 /sales/includes/ui/sales_credit_ui.inc
3689 /sales/includes/ui/sales_order_ui.inc
3691 27-Mar-2008 Janusz Dobrowolski
3692 + Automatic first field focus on page start, focus order preserved between form updates
3693 $ /gl/inquiry/gl_account_inquiry.php
3694 /includes/page/footer.inc
3695 /includes/ui/ui_controls.inc
3696 /includes/ui/ui_input.inc
3697 /includes/ui/ui_lists.inc
3698 /includes/ui/ui_view.inc
3700 /sales/sales_order_entry.php
3701 /sales/credit_note_entry.php
3702 /sales/includes/ui/sales_credit_ui.inc
3703 /sales/includes/ui/sales_order_ui.inc
3704 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3705 $ /includes/ui/ui_input.inc
3706 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3707 $ /gl/gl_deposit.php
3710 /gl/includes/ui/gl_deposit_ui.inc
3711 /gl/includes/ui/gl_journal_ui.inc
3712 /gl/includes/ui/gl_payment_ui.inc
3713 /includes/ui/ui_view.inc
3714 /purchasing/po_entry_items.php
3715 /purchasing/includes/ui/po_ui.inc
3716 /sales/sales_order_entry.php
3717 /sales/includes/ui/sales_credit_ui.inc
3718 /sales/includes/ui/sales_order_ui.inc
3720 ! get_js_set_focus moved from ui_view (this is only standalone form).
3722 # Fixed debit/credit entry check
3723 $ /gl/gl_journal.php
3724 # Restored GET/POST security check on path_to_root
3727 26-Mar-2008 Janusz Dobrowolski
3728 # Bug fixes in purchase module related to tax structure changes.
3729 $ /purchasing/includes/supp_trans_class.inc
3730 /purchasing/includes/db/invoice_db.inc
3731 /purchasing/includes/db/invoice_items_db.inc
3732 /purchasing/includes/ui/invoice_ui.inc
3733 /reporting/rep105.php
3735 25-Mar-2008 Janusz Dobrowolski
3736 ! Per company pdf, backup and graphics directories in 'company' dir.
3737 $ /company (new dir)
3738 /company/0 (new dir)
3739 /company/0/images/ (new dir)
3740 /company/0/images/102.jpg (moved from inventory/manage/image)
3741 /company/0/images/103.jpg (moved from inventory/manage/image)
3742 /company/0/images/104.jpg (moved from inventory/manage/image)
3743 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3744 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3746 /admin/create_coy.php
3747 /admin/db/maintenance_db.inc
3749 /reporting/rep102.php
3750 /reporting/rep104.php
3751 /reporting/rep202.php
3752 /reporting/rep303.php
3753 /reporting/rep706.php
3754 /reporting/rep707.php
3755 /reporting/includes/pdf_report.inc
3756 /inventory/manage/items.php
3758 + jscript component caching (enables browser caching and future compression)
3759 $ /includes/session.inc
3761 /includes/page/header.inc
3762 /includes/ui/ui_view.inc
3763 /admin/display_prefs.php
3766 - Removed obsolete file
3767 $ /sales/includes/ui/print_invoice.inc
3769 21-Mar-2008 Janusz Dobrowolski
3770 ! Total Allocation/Left to Allocate update without page submit.
3771 $ /includes/ui/ui_view.inc
3772 /purchasing/allocations/supplier_allocate.php
3773 /sales/allocations/customer_allocate.php
3774 # Fixed unvisable under IE editbutton
3775 $ /themes/aqua/default.css
3776 /themes/cool/default.css
3777 /themes/default/default.css
3779 20-Mar-2008 Janusz Dobrowolski
3780 # Excluding delivery notes from Customer Balances, removed warnings.
3781 $ /reporting/rep101.php
3782 # Divide by zero fix on order_price==0 in new supplier invoice
3783 $ /purchasing/supplier_invoice_grns.php
3784 # Database bug fix in new customer entry
3785 $ /sales/manage/customers.php
3786 # Small bug fix (warnings) in is_date() function.
3787 $ /includes/date_functions.inc
3789 18-Mar-2008 Janusz Dobrowolski
3790 # Line items editor uses POST method - no disappearing shippment info.
3791 $ /sales/credit_note_entry.php
3792 /sales/sales_order_entry.php
3793 /sales/includes/ui/sales_credit_ui.inc
3794 /sales/includes/ui/sales_order_ui.inc
3795 + Added edit_button_cell() function
3796 $ /includes/ui/ui_controls.inc
3797 + Helper function for finding indexed submit $_POST vars.
3798 $ /includes/ui/ui_input.inc
3799 + New class .editbutton for buttons. Default view is link alike.
3800 $ /themes/aqua/default.css
3801 /themes/cool/default.css
3802 /themes/default/default.css
3804 17-Mar-2008 Janusz Dobrowolski
3805 # Added rounding when needed to avoid document non cosistent documents.
3806 $ /includes/banking.inc
3807 /purchasing/supplier_credit_grns.php
3808 /purchasing/supplier_invoice_grns.php
3809 /purchasing/includes/supp_trans_class.inc
3810 /purchasing/includes/ui/invoice_ui.inc
3811 /purchasing/includes/ui/po_ui.inc
3812 /reporting/rep107.php
3813 /reporting/rep109.php
3814 /reporting/rep110.php
3815 /reporting/rep209.php
3816 /sales/includes/cart_class.inc
3817 /sales/includes/ui/sales_credit_ui.inc
3818 /sales/includes/ui/sales_order_ui.inc
3819 /sales/view/view_credit.php
3820 /sales/view/view_dispatch.php
3821 /sales/view/view_invoice.php
3822 /sales/view/view_sales_order.php
3824 # Sign bug for customer transactions
3825 $ /reporting/rep709.php
3826 # Include file conflict fix
3827 $ /purchasing/includes/ui/invoice_ui.inc
3828 /gl/manage/bank_accounts.php
3829 /manufacturing/inquiry/where_used_inquiry.php
3830 /purchasing/manage/suppliers.php
3832 16-Mar-2008 Janusz Dobrowolski
3833 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3836 + Added javascript source collecting functions
3837 $ /includes/main.inc
3838 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3839 + Added global js code collecting arrays $js_lib, $js_static
3840 $ /includes/session.inc
3841 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3842 $ /includes/ui/ui_view.inc
3843 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3844 $ /includes/page/footer.inc
3845 /includes/page/header.inc
3846 ! Added including of data_checks.inc
3848 + User side percent/exrate/qty/price input formatting via onblur handler.
3849 $ /admin/gl_setup.php
3851 /gl/manage/exchange_rates.php
3852 /includes/ui/ui_input.inc
3853 /inventory/purchasing_data.php
3854 /inventory/reorder_level.php
3855 /inventory/includes/item_adjustments_ui.inc
3856 /inventory/includes/stock_transfers_ui.inc
3857 /manufacturing/work_order_entry.php
3858 /manufacturing/manage/bom_edit.php
3859 /purchasing/po_entry_items.php
3860 /purchasing/po_receive_items.php
3861 /purchasing/supplier_credit.php
3862 /purchasing/supplier_credit_grns.php
3863 /purchasing/supplier_invoice_grns.php
3864 /purchasing/supplier_trans_gl.php
3865 /purchasing/allocations/supplier_allocate.php
3866 /purchasing/includes/ui/po_ui.inc
3867 /sales/customer_delivery.php
3868 /sales/customer_invoice.php
3869 /sales/allocations/customer_allocate.php
3870 /sales/includes/ui/sales_credit_ui.inc
3871 /sales/includes/ui/sales_order_ui.inc
3872 /taxes/tax_groups.php
3873 /taxes/tax_types.php
3875 14-Mar-2008 Janusz Dobrowolski
3876 + All forms fixed to accept user native numeric format.
3877 $ /admin/gl_setup.php
3878 /gl/bank_transfer.php
3883 /gl/includes/db/gl_db_banking.inc
3884 /gl/includes/ui/gl_deposit_ui.inc
3885 /gl/includes/ui/gl_journal_ui.inc
3886 /gl/includes/ui/gl_payment_ui.inc
3887 /gl/manage/exchange_rates.php
3888 /inventory/adjustments.php
3889 /inventory/cost_update.php
3890 /inventory/prices.php
3891 /inventory/purchasing_data.php
3892 /inventory/reorder_level.php
3893 /inventory/transfers.php
3894 /inventory/includes/item_adjustments_ui.inc
3895 /inventory/includes/stock_transfers_ui.inc
3896 /inventory/manage/item_units.php
3897 /manufacturing/work_order_entry.php
3898 /manufacturing/inquiry/where_used_inquiry.php
3899 /manufacturing/manage/bom_edit.php
3900 /purchasing/po_entry_items.php
3901 /purchasing/po_receive_items.php
3902 /purchasing/supplier_credit_grns.php
3903 /purchasing/supplier_invoice_grns.php
3904 /purchasing/supplier_payment.php
3905 /purchasing/supplier_trans_gl.php
3906 /purchasing/allocations/supplier_allocate.php
3907 /purchasing/includes/ui/po_ui.inc
3908 /purchasing/inquiry/po_search.php
3909 /sales/credit_note_entry.php
3910 /sales/customer_credit_invoice.php
3911 /sales/customer_delivery.php
3912 /sales/customer_invoice.php
3913 /sales/customer_payments.php
3914 /sales/sales_order_entry.php
3915 /sales/allocations/customer_allocate.php
3916 /sales/includes/ui/sales_credit_ui.inc
3917 /sales/includes/ui/sales_order_ui.inc
3918 /sales/manage/customers.php
3919 /sales/manage/sales_people.php
3920 /sales/view/view_credit.php
3921 /sales/view/view_dispatch.php
3922 /sales/view/view_invoice.php
3923 /sales/view/view_receipt.php
3924 /sales/view/view_sales_order.php
3925 /taxes/item_tax_types.php
3926 /taxes/tax_groups.php
3927 /taxes/tax_types.php
3928 + User format functions for percent/price/exrate amounts display.
3929 $ /includes/current_user.inc
3930 + Input checking functions for numeric input fields in user native format
3931 $ /includes/data_checks.inc
3932 + Numeric input fields in user native format
3933 $ /includes/ui/ui_input.inc
3934 + Javascript function for conversion to/from user native numeric format.
3935 $ /includes/ui/ui_view.inc
3936 + New class amount for numeric input
3937 $ /themes/aqua/default.css
3938 /themes/cool/default.css
3939 /themes/default/default.css
3940 # Removed warning on adding component
3941 /manufacturing/manage/bom_edit.php
3942 # Quantity display correction
3943 /manufacturing/inquiry/where_used_inquiry.php
3944 # Fixed add_customer_trans() call
3945 /gl/includes/db/gl_db_banking.inc
3947 12-Mar-2008 Joe Hung
3948 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3949 - Removed default insertion of Units of Measure. Not neccessary.
3951 /admin/db/maintenance_db.inc (added support for update)
3953 11-Mar-2008 Janusz Dobrowolski
3954 + Table of measure moved into new table item_units
3955 ! Removed $themes[] from config.php, theme list based on directory structure
3957 /includes/ui/ui_lists.inc
3958 /applications/inventory.php
3959 /inventory/includes/inventory_db.inc
3960 /inventory/includes/db/items_units_db.inc
3961 /inventory/manage/item_units.php
3962 /inventory/manage/items.php
3965 11-Mar-2008 Joe Hunt
3966 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3967 $ /sales/customer_invoice.php
3968 /sales/customer_delivery.php
3970 10-Mar-2008 Joe Hunt
3971 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3972 $ /sales/sales_order_entry.php
3974 10-Mar-2008 Janusz Dobrowolski
3975 + Added price list selector to sales entry (debtor_master gives only default one)
3976 + Added optional submit_on_change parameter to sales ui lists
3977 $ /includes/ui/ui_lists.inc
3978 /sales/sales_order_entry.php
3979 /sales/includes/ui/sales_credit_ui.inc
3980 /sales/includes/ui/sales_order_ui.inc
3981 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3982 $ /sales/includes/cart_class.inc
3983 /includes/ui/ui_view.inc
3984 /sales/includes/sales_db.inc
3985 # Fixed bogus sales_type lists in edition mode
3986 $ /sales/customer_delivery.php
3987 /sales/customer_invoice.php
3988 # Smaller fixes, cart_class.sales_type name change
3989 $ /sales/includes/ui/sales_credit_db.inc
3990 /sales/credit_note_entry.php
3991 /sales/customer_credit_invoice.php
3992 /sales/includes/cart_class.inc
3993 /sales/includes/db/sales_credit_db.inc
3994 /sales/includes/db/sales_delivery_db.inc
3995 /sales/includes/db/sales_invoice_db.inc
3996 /sales/includes/db/sales_order_db.inc
3997 /sales/includes/ui/sales_credit_ui.inc
3998 # One another pmWiki name conflict removed
3999 $ /admin/display_prefs.php
4001 09-Mar-2008 Joe Hunt
4002 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4003 $ /dimensions/includes/dimensions_db.inc
4004 /gl/includes/db/gl_db_banking.inc
4006 /inventory/includes/db/items_adjust_db.inc
4007 /manufacturing/includes/db/work_order_issues_db.inc
4008 /manufacturing/includes/db/work_order_produce_items_db.inc
4009 /manufacturing/includes/db/work_orders_db.inc
4010 /manufacturing/includes/db/work_orders_quick_db.inc
4011 /purchasing/includes/db/grn_db.inc
4012 /purchasing/includes/db/po_db.inc
4013 /purchasing/includes/db/supp_payment_db.inc
4014 /reporting/includes/form_types.inc (File removed)
4015 /sales/includes/db/sales_delivery_db.inc
4016 /sales/includes/db/sales_invoice_db.inc
4017 /sales/includes/db/sales_order_db.inc
4019 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4020 $ /reporting/rep101.php
4021 /reporting/rep201.php
4022 # clone replacement do_clone() for both PHP 4 and PHP 5.
4023 $ /includes/ui/ui_view.inc (at the very bottom)
4024 /sales/includes/cart_class.inc
4026 07-Mar-2008 Janusz Dobrowolski
4027 ! Changed name tax type uniqueness constraint to (name, rate)
4028 $ /includes/ui/ui_lists.inc
4029 /taxes/items_tax_types.php
4030 ! Tax included option moved from tax_group to sales_types table
4031 $ includes/ui/ui_view.inc
4032 /purchasing/includes/ui/invoice_ui.inc
4034 /taxes/tax_groups.php
4035 /taxes/db/tax_groups_db.inc
4037 # Final rewriting of sales module, a lot of bugfixes.
4038 + Template delivery/invoicing
4039 + Concurrent document editing control on sql level
4040 + Most of sales documents are now editable
4041 + Some links to print documents after entry
4042 ! Changed javascript helper function for customer allocations
4043 $ /applications/customers.php
4044 /includes/ui/ui_input.inc
4045 /reporting/rep107.php
4046 /reporting/rep109.php
4047 /reporting/rep110.php
4048 /sales/credit_note_entry.php
4049 /sales/customer_credit_invoice.php
4050 /sales/customer_delivery.php
4051 /sales/customer_invoice.php
4052 /sales/customer_payments.php
4053 /sales/sales_order_entry.php
4054 /sales/allocations/customer_allocate.php
4055 /sales/allocations/customer_allocation_main.php
4056 /sales/includes/cart_class.inc
4057 /sales/includes/sales_db.inc
4058 /sales/includes/sales_ui.inc
4059 /sales/includes/db/cust_trans_db.inc
4060 /sales/includes/db/cust_trans_details_db.inc
4061 /sales/includes/db/custalloc_db.inc
4062 /sales/includes/db/customers_db.inc
4063 /sales/includes/db/payment_db.inc
4064 /sales/includes/db/sales_credit_db.inc
4065 /sales/includes/db/sales_delivery_db.inc
4066 /sales/includes/db/sales_invoice_db.inc
4067 /sales/includes/db/sales_order_db.inc
4068 /sales/includes/db/sales_types_db.inc
4069 /sales/includes/ui/print_invoice.inc
4070 /sales/includes/ui/sales_credit_ui.inc
4071 /sales/includes/ui/sales_order_ui.inc
4072 /sales/inquiry/customer_allocation_inquiry.php
4073 /sales/inquiry/customer_inquiry.php
4074 /sales/inquiry/sales_deliveries_view.php
4075 /sales/inquiry/sales_orders_view.php
4076 /sales/manage/credit_status.php
4077 /sales/manage/sales_types.php
4078 /sales/view/view_credit.php
4079 /sales/view/view_dispatch.php
4080 /sales/view/view_invoice.php
4081 /sales/view/view_receipt.php
4082 /sales/view/view_sales_order.php
4083 # Removed function name conflict with wiki help system
4084 /includes/lang/language.php
4086 06-Mar-2008 Janusz Dobrowolski
4087 + Wiki help links integration
4089 /includes/page/header.inc
4090 /includes/lang/language.php
4091 + Optional debuging with xdebug module
4093 /includes/db/connect_db.inc
4094 ! Concurrent edition fix
4095 $ /includes/systypes.inc
4097 $ /manufacturing/manage/bom_edit.php
4099 $ /themes/aqua/renderer.php
4100 /themes/cool/renderer.php
4101 /themes/default/renderer.php
4102 # Removed warning about nonexistent $_GET variable
4103 $ /dimensions/inquiry/search_dimensions.php
4104 # MySQL 3.xx CAST bug fix
4105 $ /includes/db/manufacturing_db.inc
4106 /manufacturing/includes/db/work_order_requirements_db.inc
4107 /manufacturing/inquiry/where_used_inquiry.php
4109 04-Mar-2008 Joe Hunt
4110 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4111 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4112 $ /inventory/cost_update.php
4113 /purchasing/includes/db/grn_db.inc and
4114 /manufacturing/manage/bom_edit.php.
4115 /manufacturing/includes/db/work_orders_db.inc
4116 /manufacturing/includes/db/work_orders_quick_db.inc
4117 /manufacturing/work_order_entry.php
4119 21-Feb-2008 Joe Hunt
4120 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4121 $ /admin/view_print_transaction.php
4122 /applications/setup.php
4124 17-Feb-2008 Joe Hunt
4125 ! Minor change in menu and function in view_print_transaction.php
4126 $ /admin/view_print_transaction.php
4127 /application/setup.php
4128 + Preparing for print of single documents
4129 $ /reporting/includes/reporting.inc
4130 ! Removing 'out' field in table tax_types
4132 /taxes/tax_types.php
4133 /taxes/db/tax_types_db.inc
4134 + Added 2 functions in ui_input.inc, button and button_cell
4135 /includes/ui/ui_input.inc
4137 11-Feb-2008 Joe Hunt
4138 + Added file, update_db.php, for updating company databases from an SQL script.
4139 $ update_db.php (New file)
4142 06-Fef-2008 Joe Hunt
4143 + Added Report, Salesman Listing, rep106.php.
4144 $ /reporting/reports_main.php
4145 /reporting/rep106.php
4147 06-Feb-2008 Janusz Dobrowolski
4148 + Separation of customer invoice issue and goods delivery.
4149 + Batch invoicing for more than one delivery
4150 # Corrected inadequate shipping tax calculations.
4151 ! Default debugging status changed to off.
4152 $ /taxes/tax_calc.inc
4153 /taxes/db/tax_groups_db.inc
4154 /admin/db/voiding_db.inc
4155 /applications/customers.php
4156 /includes/systypes.inc
4158 /includes/ui/ui_controls.inc
4159 /includes/ui/ui_lists.inc
4160 /includes/ui/ui_view.inc
4161 /inventory/inquiry/stock_status.php
4162 /reporting/rep105.php
4163 /reporting/rep107.php
4164 /reporting/rep109.php
4165 /reporting/rep110.php
4166 /reporting/rep209.php
4167 /reporting/reports_main.php
4168 /reporting/includes/doctext.inc
4169 /reporting/includes/doctext2.inc
4170 /reporting/includes/form_types.inc
4171 /reporting/includes/pdf_report.inc
4172 /reporting/includes/reports_classes.inc
4173 /sales/customer_credit_invoice.php
4174 /sales/customer_invoice.php
4175 /sales/sales_order_entry.php
4176 /sales/customer_delivery.php
4177 /sales/includes/db/sales_delivery_db.inc
4178 /sales/includes/ui/print_invoice.inc
4179 /sales/includes/cart_class.inc
4180 /sales/includes/sales_db.inc
4181 /sales/includes/db/cust_trans_db.inc
4182 /sales/includes/db/cust_trans_details_db.inc
4183 /sales/includes/db/sales_credit_db.inc
4184 /sales/includes/db/sales_invoice_db.inc
4185 /sales/includes/db/sales_order_db.inc
4186 /sales/includes/ui/sales_order_ui.inc
4187 /sales/inquiry/customer_allocation_inquiry.php
4188 /sales/inquiry/customer_inquiry.php
4189 /sales/inquiry/sales_orders_view.php
4190 /sales/inquiry/sales_deliveries_view.php
4191 /sales/view/view_dispatch.php
4192 /sales/view/view_invoice.php
4193 /sales/view/view_sales_order.php
4197 01-Feb-2008 Joe Hunt
4198 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4199 $ /sales/includes/cart_class.inc
4200 /sales/includes/db/sales_credit_db.inc
4201 /sales/includes/db/sales_invoice_db.inc
4202 /sales/includes/db/sales_order_db.inc
4203 /sales/includes/db/cust_trans_details_db.inc
4204 /sales/includes/ui/sales_order_ui.inc
4205 /sales/includes/ui/sales_credit_ui.inc
4206 /sales/credit_note_entry.php
4207 /sales/customer_credit_invoice.php
4208 /sales/sales_order_entry.php
4209 /sales/customer_invoice.php
4211 31-Jan-2008 Joe Hunt
4212 ! New Release 2.0 Pre Alpha
4214 # Fixed a release 2 related bug in create_coy.php
4215 $ /admin/create_coy.php
4216 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4217 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4218 with these databases changes without any new files. They are coming as soon as possible.
4219 $ /sql/alter.sql (New file)
4220 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4222 $ /purchasing/supplier_trans_gl.php
4223 /purchasing/includes/db/invoice_items_db.inc
4224 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4225 $ /includes/ui/ui_lists.inc
4226 /purchasing/includes/ui/po_ui.inc
4227 /sales/includes/ui/sales_order_ui.inc
4228 /admin/company_preferences.php
4229 /admin/db/company_db.inc
4231 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4232 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4233 $ /sales/manage/sales_people.php
4234 /includes/ui/ui_input.inc
4236 -------------------- 2,0 Pre Alpha - above ----------------------------
4237 31-Jan-2008 Janusz Dobrowolski
4238 # Minor bugfix in db_import()
4239 $ /admin/db/maintenance_db.inc
4241 30-Jan-2008 Janusz Dobrowolski
4242 # Minor display fix in tax_types.php
4243 $ /taxes/tax_types.php
4244 ! Format cleanup on some files.
4245 $ /gl/includes/gl_db.inc
4246 /gl/includes/gl_ui.inc
4247 /applications/application.php
4251 -------------------- 1.16 Stable Released ----------------------
4252 28-Jan-2008 Joe Hunt
4253 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4254 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4255 and $no_supplier_list. Default is the normal behavior for all listboxes.
4256 $ /includes/ui/ui_lists.inc
4257 /sales/includes/ui/sales_orders_ui.inc
4258 /purchases/includes/ui/po_ui.inc
4259 /themes/default/images/locate.png (New file)
4262 + Added ALTER TABLE possibility in db_import. For future releases.
4263 $ /admin/db/maintenence_db.inc
4265 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4266 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4267 $ /includes/db/connect_db.inc
4268 /includes/ui/ui_lists.inc
4269 /includes/page/header.inc
4272 16-Jan-2008 Joe Hunt
4273 # When login screen is displayed after session timeout page content is broken. It
4274 is because of NOT using absolute paths in href attribute theme elements.
4277 30-Dec-2007 Joe Hunt
4278 # Minor adjustments in function db_export on line 325
4279 $ /admin/db/maintenance_db.inc
4281 29-Dec-2007 Joe Hunt
4282 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4285 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4286 Also fixed a unneccessary str_replace when importing sql scripts.
4287 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4288 $ /admin/db/maintenance_db.inc
4289 /reporting/includes/pdf_report.inc
4291 13-Dec-2007 Joe Hunt
4292 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4293 $ /gl/inquiry/gl_trial_balance.php
4294 /gl/inquiry/gl_account_inquiry.php
4296 13-Dec-2007 Joe Hunt
4297 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4298 $ /admin/db/voiding_db.inc
4300 06-Dec-2007 Joe Hunt
4301 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4302 $ /gl/gl_payment.php
4303 /gl/includes/ui/gl_payment_ui.inc
4305 ! Changed $loc_notification to be set to 0 instead of 1.
4308 -------------------- 1.15 Stable Released ----------------------
4309 05-Dec-2007 Joe Hunt
4310 + Added email notification to stock location when available stock is below reorder level
4312 /sales/includes/db/sales_order_db.inc
4314 # Fixed bugs in Open balances when account is not a balance account
4315 $ /gl/inquiry/gl_trial_balance.php
4316 /gl/inquiry/gl_account_inquiry.php
4317 /reporting/rep704.php
4318 /reporting/rep708.php
4320 -------------------- 1.14 Stable Released ----------------------
4321 01-Oct-2007 Joe Hunt
4322 ! Major change in the installation of modules to also accept an SQL-file for upload.
4324 /admin/inst_module.php
4325 /admin/db/maintenance_db.inc
4327 30-Sep-2007 Joe Hunt
4328 # The following files were still vulnerable. Fixed
4330 /includes/lang/language.php
4332 -------------------- 1.13 Stable Released ----------------------
4333 14-Sep-2007 Joe Hunt
4334 + Added optional link for electronic payment on invoices (PayPal).
4335 ! Better support for install/update languages.
4337 # Fixed a vulnerable item in config.php
4340 14-Sep-2007 Joe Hunt
4341 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4342 # config.php has been vulnerable. Fixed.
4343 $ /admin/inst_lang.php
4346 10-Sep-2007 Joe Hunt
4347 ! Changed Bank Address field from text to textarea (multirows)
4348 $ /gl/manage/bank_accounts.php
4350 06-Sep-2007 Joe Hunt
4351 + Added optional link for electronic payment on invoices (PayPal)
4352 $ /reporting/reports_main.php
4353 /reporting/rep107.php
4354 /reporting/includes/report_classes.inc
4355 /reporting/includes/pdf_report.inc
4356 /reporting/includes/doc_text.inc
4357 /reporting/includes/doc_text2.inc
4359 23-Aug-2007 Joe Hunt
4360 # Unnecessary parameter ($db) in check_for_recursive_bom
4361 $ /manufacturing/manage/bom_edit.php
4363 21-Aug-2007 Joe Hunt
4364 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4365 $ /includes/lang/gettext.php
4367 08-Aug-2007 Joe Hunt
4371 /admin/create_coy.php
4372 /reporting/includes/pdf_report.inc
4374 04-Aug-2007 Joe Hunt
4375 + Added a default fiscal year in the en_US-new.sql and start references.
4376 $ /sql/en_US-new.sql
4377 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4378 $ /lang/en_US/LC_MESSAGES/en_US.mo
4380 03-Aug-2007 Joe Hunt
4381 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4382 $ /sales/includes/db/sales_order_db.inc
4384 23-Jul-2007 Joe Hunt
4385 # Changed <? in front of 2 files to <?php.
4386 $ /purchasing/includes/purchasing_ui.inc
4387 /reporting/includes/class.mail.inc
4389 -------------------- 1.12 Stable Released ----------------------
4390 21-Jul-2007 Joe Hunt
4391 + Added option to handle Jalali and Islamic Calendars
4394 /gl/includes/db/gl_db_trans.inc
4395 /includes/date_functions.inc
4396 /includes/ui/ui_input.inc
4397 /includes/ui/ui_lists.inc
4398 /includes/ui/ui_view.inc
4399 /purchasing/po_receive_items.php
4400 /purchasing/includes/ui/invoice_ui.inc
4401 /purchasing/includes/ui/po_ui.inc
4402 /reporting/rep705.php
4403 /sales/includes/db/sales_order_db.inc
4404 /sales/includes/ui/sales_order_ui.inc
4406 20-Jul-2007 Joe Hunt
4407 ! Changed parameters on report Sales Order. Option to print as Quote.
4408 $ /reporting/reports_main.php
4409 /reporting/rep109.php
4410 /reporting/includes/pdf_report.inc
4411 /reporting/includes/doctext.inc
4412 /reporting/includes/doctext2.inc
4414 19-Jul-2007 Joe Hunt
4415 + Added Budget Entry in General Ledger. Includes Dimensions.
4417 /applications/generalledger.php
4418 /gl/gl_budget.php (New File!)
4419 /gl/includes/db/gl_db_trans.inc
4420 /includes/date_functions.inc
4421 /reporting/report_classes.inc
4423 -------------------- 1.11 Stable Released ----------------------
4424 04-Jul-2007 Joe Hunt
4425 ! Option for using alpha numeric chart of accounts.
4427 /gl/manage/gl_accounts.php
4428 /gl/includes/db/gl_db_accounts.inc
4429 /gl/includes/db/gl_db_bank_trans.inc
4430 /gl/includes/db/gl_db_trans.inc
4431 /gl/inquiry/gl_trial_balance.inc
4432 /admin/db/company_db.inc
4433 /inventory/includes/db/items_db.inc
4434 /sales/manage/customer_branches.inc
4436 04-Jul-2007 Joe Hunt
4437 # Problems retrieving language texts for poEdit in long javascripts
4438 $ /includes/ui/ui_view.inc
4440 04-May-2007 Joe Hunt
4441 # Database error when updating more than one item row in Sales Orders.
4442 $ /sales/includes/db/sales_order_db.inc
4443 # Database error when inserting work order issues. Fixed.
4444 $ /manufacturing/includes/db/work_order_issues_db.inc
4446 03-May-2007 Joe Hunt
4447 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4448 $ /includes/db/manufacturing_db.inc
4449 /manufacturing/includes/db/work_order_requirements_db.inc
4451 02-May-2007 Joe Hunt
4452 # Missing details on Purchase Order when emailing and printing
4453 $ /reporting/rep209.php
4455 -------------------- 1.1 Stable Released ----------------------
4456 02-May-2007 Joe Hunt
4457 + Enabled module addons and all the below bugfixes. No changes in database structure.
4458 - Removed /sql/basic.sql (included in the other sql files)
4459 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4460 (not needed anymore).
4461 + Addition of update.html
4462 $ /admin/inst_module.php (New file!)
4463 /applications/customers.php
4464 /applications/dimensions.php
4465 /applications/generalledger.php
4466 /applications/inventory.php
4467 /applications/manufacturing.php
4468 /applications/setup.php
4469 /applications/suppliers.php
4472 /modules/inst_modules.php (New folder and new file!)
4473 /modules/index.php (New file!)
4477 update.html (New file!)
4479 01-May-2007 Joe Hunt
4480 # Missing measure of units when printing sales orders
4481 # Update of Sales People caused a database error
4482 $ /sales/manage/sales_people.php
4483 /reporting/rep109.php
4485 30-Apr-2007 Joe Hunt
4486 + The selected menu tab is now shown with same background as hover color.
4487 $ config.php (default tab line 77. Change if you want)
4488 /includes/page/header.inc
4490 28-Apr-2007 Joe Hunt
4491 # When saving work order entries a lot of debug boxes appeared. Fixed
4492 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4493 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4494 $ /includes/db/manufacturing_db.inc
4495 /manufacturing/work_order_entry.php
4496 /manufacturing/includes/work_order_issue_ui.inc
4497 /manufacturing/includes/db/work_order_requirements_db.inc
4498 /manufacturing/includes/db/work_orders_quick_db.inc
4499 /manufacturing/inquiry/where_used_inquiry.php
4501 25-Apr-2007 Joe Hunt
4502 # Missing Date Picker
4503 $ /sales/customer_invoice.php
4504 # No JS popup window
4505 $ /sales/view/view_invoice.php
4507 24-Apr-2007 Joe Hunt
4508 ! New and better Date Picker, better cool theme.
4509 $ /includes/ui/ui_input.inc
4510 /includes/ui/ui_view.inc
4511 /reporting/includes/reports_classes.inc
4512 /themes/cool/default.css
4514 -------------------- 1.0.1 Stable Released ----------------------
4515 23-Apr-2007 Joe Hunt
4516 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4517 the changes for selection lists customers/suppliers and the Audit Trail.
4519 22-Apr-2007 Joe Hunt
4520 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4522 ! Changed the sort order in these selection lists from id to name.
4523 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4524 $ /reporting/reports_main.php
4525 /reporting/rep101.php
4526 /reporting/rep102.php
4527 /reporting/rep201.php
4528 /reporting/rep202.php
4529 /reporting/rep203.php
4530 /reporting/rep204.php
4531 /reporting/includes/reports_classes.inc
4532 /includes/ui/ui_lists.inc
4533 /gl/includes/db/gl_db_trans.inc
4536 22-Apr-2007 Joe Hunt
4537 + Date Picker for all date fields.
4539 /admin/fiscalyears.php
4540 /admin/void_transaction.php
4541 /includes/ui/ui_view.inc
4542 /includes/ui/ui_input.inc
4543 /dimensions/dimension_entry.php
4544 /dimensions/inquiry/search_dimensions.php
4548 /gl/bank_transfer.php
4549 /gl/inquiry/bank_inquiry.php
4550 /gl/inquiry/gl_account_inquiry.php
4551 /gl/inquiry/gl_trial_balance.php
4552 /gl/manage/exchange_rates.php
4553 /inventory/adjustments.php
4554 /inventory/transfers.php
4555 /inventory/inquiry/stock_movements.php
4556 /inventory/manage/items.php
4557 /manufacturing/work_order_add_finished.php
4558 /manufacturing/work_order_entry.php
4559 /manufacturing/work_order_issue.php
4560 /manufacturing/work_order_release.php
4561 /purchasing/supplier_payment.php
4562 /purchasing/po_entry_items.php
4563 /purchasing/po_receive_items.php
4564 /purchasing/supplier_credit.php
4565 /purchasing/supplier_credit_grns.php
4566 /purchasing/supplier_invoice.php
4567 /purchasing/supplier_invoice_grns.php
4568 /purchasing/supplier_trans_gl.php
4569 /purchasing/includes/ui/po_ui.inc
4570 /purchasing/inquity/po_search.php
4571 /purchasing/inquiry/po_search_completed.php
4572 /purchasing/inquiry/supplier_allocation_inquiry.php
4573 /purchasing/inquiry/supplier_inquiry.php
4574 /reporting/reports_main.php
4575 /reporting/includes/reports_classes.inc
4576 /sales/credit_note_entry.php
4577 /sales/customer_credit_invoice.php
4578 /sales/customer_payments.php
4579 /sales/sales_order_entry.php
4580 /sales/includes/ui/sales_order_ui.inc
4581 /sales/inquiry/customer_allocation_inquiry.php
4582 /sales/inquiry/customer_inquiry.php
4583 /sales/inquiry/sales_orders_view.php
4585 /themes/default/images/cal.gif
4586 /themes/default/images/next.gif
4587 /themes/default/images/prev.gif
4589 19-Apr-2007 Joe Hunt
4590 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4591 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4592 $ /taxes/db/tax_types_db.inc
4594 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4595 $ /gl/manage/gl_accounts.php
4596 /gl/includes/db/gl_db_accounts.inc
4597 /includes/ui/ui_input.inc
4599 18-Apr-2007 Joe Hunt
4600 # Bug no 1702594, Logon Loop, fixed
4603 -------------------- 1.0a Stable Released ----------------------
4604 10-Apr-2007 Joe Hunt
4605 ! Release 1.0a established on SourceForge, fixing the bugs.
4607 11-Apr-2007 Joe Hunt
4608 # Bug No 1698214, Creating Items, fixed
4609 $ /includes/ui/ui_lists.inc
4610 # Bug no 1698216, Item Movements, fixed
4611 $ /inventory/manage/items.php
4613 -------------------- 1.0 Stable Released ----------------------
4614 10-Apr-2007 Joe Hunt
4615 ! Release 1.0 established on SourceForge.
4617 2. Copyright and disclaimer
4618 ---------------------------
4619 This application is opensource software released under the GPL. Please
4620 see source code and the LICENSE file