3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Changed the text Manifactoring => Manifacturing
24 $ /reporting/reports_main.php
27 + Added reference number in report List of Journal Entries.
28 $ /reporting/rep702.php
29 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
30 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
32 /admin/display_prefs.php
33 /admin/inst_module.php
34 /admin/db/users_db.inc
35 /includes/current_user.inc
37 /includes/page/header.inc
38 /includes/prefs/userprefs.inc
39 /includes/ui/ui_lists.inc
45 24-Aug-2009 Janusz Dobrowolski
46 # Fixed warning displayed before db upgrade.
47 $ /includes/current_user.inc
48 # Small final page layout fix
49 $ /purchasing/po_entry_items.php
50 + Additional links to next document on final pages.
51 $ /purchasing/po_receive_items.php
52 /purchasing/supplier_invoice.php
53 # Fixed focus issues on hyperlinks
54 $ /includes/ui/ui_controls.inc
56 23-Aug-2009 Janusz Dobrowolski
57 + Implemented customizable authentication timeout.
58 $ /access/timeout.php (new)
60 /admin/company_preferences.php
61 /admin/db/company_db.inc
62 /includes/current_user.inc
64 /includes/ui/ui_input.inc
69 ! Reorganized access control structures for easier customizing.
70 $ /includes/access_levels.inc
71 /admin/security_roles.php
73 20-Aug-2009 Janusz Dobrowolski
74 ! Tax Item Types moved to Setup module
75 $ /applications/inventory.php
76 /applications/setup.php
77 + Partial changes for new access control.
78 $ /admin/security_roles.php (new)
79 /admin/db/security_db.inc (new)
80 /includes/access_levels.inc
81 /includes/ui/ui_lists.inc
86 + Added email links after creating documents
87 $ /includes/ui/ui_controls.inc
88 /manufacturing/work_order_entry.php
89 /purchasing/po_entry_items.php
90 /reporting/reports_main.php
91 /reporting/includes/reporting.inc
92 /sales/create_recurrent_invoices.php
93 /sales/credit_note_entry.php
94 /sales/customer_delivery.php
95 /sales/customer_invoice.php
96 /sales/sales_order_entry.php
97 ! Added new access levels
98 $ /includes/access_levels.inc (new file)
100 03-Aug-2009 Janusz Dobrowolski
101 + Clone record option added.
102 $ /includes/ui/ui_input.inc
103 /inventory/manage/item_categories.php
104 /inventory/manage/items.php
105 # Fixed default focus for some controls
106 $ /includes/ui/ui_input.inc
107 # Fixed popup top placement on FF2
109 ! Default submit changed
110 $ /purchasing/po_receive_items.php
112 + Customer/branch/supplier selectable by additional short name instead of full name.
113 $ /purchasing/manage/suppliers.php
114 /sales/manage/customer_branches.php
115 /sales/manage/customers.php
116 /includes/ui/ui_lists.inc
122 ! Reduced size of the icons to 12 pix.
123 $ /includes/ui/ui_input.inc
125 31-Jul-2009 Janusz Dobrowolski
126 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
127 $ /admin/attachments.php
128 /inventory/purchasing_data.php
129 /includes/db/manufacturing.inc
130 /gl/manage/bank_accounts.php
131 /gl/includes/db/gl_db_banking.inc
132 /gl/includes/db/gl_db_trans.inc
133 /purchasing/includes/purchasing_db.inc
134 /purchasing/manage/suppliers.php
135 /purchasing/view/view_grn.php
136 /purchasing/includes/db/invoice_db.inc
137 /purchasing/view/view_supp_payment.php
138 /reporting/reports_main.php
139 /reporting/includes/doctext.inc
140 /reporting/includes/doctext2.inc
141 /reporting/includes/header2.inc
142 /reporting/includes/pdf_report.inc
143 /reporting/rep101.php
144 /reporting/rep109.php
145 /reporting/rep201.php
146 /reporting/rep304.php
147 /reporting/rep709.php
148 /sales/includes/db/cust_trans_db.inc
149 /sales/create_recurrent_invoices.php
150 /sales/sales_order_entry.php
151 /sales/view/view_receipt.php
153 27-Jul-2009 Janusz Dobrowolski
154 # Fixed default selection in popup
156 # Fixed branch selection by url
157 $ /sales/manage/customer_branches.php
158 # Fixed print links's default class.
159 $ /reporting/includes/reporting.inc
161 25-Jul-2009 Janusz Dobrowolski
162 ! Popup editor now available as option for some list selectors.
163 $ /includes/ui/ui_lists.inc
165 /gl/includes/ui/gl_bank_ui.inc
166 /includes/session.inc
167 /includes/page/footer.inc
168 /includes/ui/ui_controls.inc
169 /inventory/purchasing_data.php
171 /purchasing/po_entry_items.php
172 /purchasing/supplier_credit.php
173 /purchasing/supplier_invoice.php
174 /purchasing/supplier_payment.php
175 /purchasing/allocations/supplier_allocation_main.php
176 /purchasing/includes/ui/po_ui.inc
177 /sales/credit_note_entry.php
178 /sales/customer_payments.php
179 /sales/sales_order_entry.php
180 /sales/allocations/customer_allocation_main.php
181 /sales/includes/ui/sales_credit_ui.inc
182 /sales/includes/ui/sales_order_ui.inc
183 /themes/aqua/default.css
184 /themes/aqua/renderer.php
185 /themes/cool/default.css
186 /themes/cool/renderer.php
187 /themes/default/default.css
188 /themes/default/renderer.php
190 21-Jul-2009 Janusz Dobrowolski
191 ! Asynchronous customer/supplier/item selection now use popup window.
194 /includes/session.inc
195 /includes/page/footer.inc
196 /includes/ui/ui_controls.inc
197 /includes/ui/ui_input.inc
198 /includes/ui/ui_lists.inc
199 /inventory/purchasing_data.php
200 /inventory/manage/items.php
203 /purchasing/po_entry_items.php
204 /purchasing/supplier_credit.php
205 /purchasing/supplier_invoice.php
206 /purchasing/supplier_payment.php
207 /purchasing/allocations/supplier_allocation_main.php
208 /purchasing/manage/suppliers.php
209 /sales/credit_note_entry.php
210 /sales/customer_payments.php
211 /sales/sales_order_entry.php
212 /sales/allocations/customer_allocation_main.php
213 /sales/manage/customer_branches.php
214 /sales/manage/customers.php
217 ! Replaced sys_types names from table to systypes::name in reports
218 Now the English names in table are never used in inquiries or reports
219 $ /reporting/rep101.php
220 /reporting/rep102.php
221 /reporting/rep108.php
222 /reporting/rep201.php
223 /reporting/rep202.php
224 /reporting/rep203.php
225 /reporting/rep709.php
227 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
228 $ /reporting/rep710.php
229 /reporting/reports_main.php
230 /reporting/includes/reports_classes.inc
231 # Removed warning from COA report
232 $ /gl/includes/db/gl_db_accounts.inc
233 /includes/date_functions.inc
234 /reporting/rep701.php
237 + Added Audit Trail Report
238 $ /reporting/rep710.php (new file)
239 $ /reporting/reports_main.php
240 ! Changed so $page_security works with reports (displays an error message on top)
241 $ /reporting/includes/pdf_report.inc
242 /reporting/includes/excel_report.inc
244 10-Jul-2009 Janusz Dobrowolski
245 + Added direct allocations in payments.
246 $ /purchasing/supplier_payment.php
247 /sales/customer_payments.php
248 ! Allocations related code reuse.
249 $ /includes/ui/allocation_cart.inc
250 /purchasing/allocations/supplier_allocate.php
251 /sales/allocations/customer_allocate.php
254 ! Always show 0.00 in debit column when using display_debit_or_credit
255 $ /includes/ui/ui_view.inc
258 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
259 $ /inventory/prices.php
260 # Small bug/layout fixes
261 $ /inventory/manage/item_categories.php
262 /inventory/manage/locations.php
267 # Small annoying bug-fixes in items.php and items_trans_db.inc
268 $ /inventory/manage/items.php
269 /inventory/includes/db/items_trans_db.inc
272 + Implemented automatic price calculation of items from std. cost.
273 $ /admin/company_preferences.php
274 /admin/db/company_db.inc
275 /doc/calculate_price.txt (new file)
276 /sales/includes/sales_db.inc
282 ! Small layout improments in Customer Payments
283 $ /sales/customer_payments.php
286 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
287 $ /includes/ui/ui_controls.inc
288 /sales/sales_order_entry.php
291 # Corrections to default COAs.
297 + Added Print of Work Order and GRN Valuation Report
298 # Small bug in company preferences
299 $ /admin/company_preferences.php
300 /manufacturing/includes/db/work_orders_db.inc
301 /manufacturing/work_order_entry.php
302 /reporting/rep305.php (new file)
303 /reporting/rep409.php (new file)
304 /reporting/reports_main.php
305 /reporting/includes/doctext.inc
306 /reporting/includes/doctext2.inc
307 /reporting/includes/header2.inc
308 /reporting/includes/pdf_report.inc
309 /reporting/includes/reports_classes.inc
312 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
313 $ /admin/gl_setup.php
314 /admin/db/company_db.inc
315 /gl/bank_transfer.php
316 /gl/includes/db/gl_db_banking.inc
317 /purchasing/supplier_payment.php
318 /purchasing/includes/db/supp_payment_db.inc
319 /sales/customer_payment.php
320 /sales/includes/db/payment_db.inc
326 ! Changed balance_sheet field in account class to ctype and fixed class editing.
327 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
328 $ /admin/fiscalyears.php
329 /gl/includes/db/gl_db_accounts.inc
330 /gl/includes/db/gl_db_account_types.inc
331 /gl/includes/db/gl_db_trans.inc
332 /gl/manage/gl_account_classes.php
334 /includes/ui/ui_lists.inc
339 25-Jun-2009 Janusz Dobrowolski
340 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
342 /admin/company_preferences.php
343 /admin/view_print_transaction.php
344 /applications/setup.php
346 /dimensions/inquiry/search_dimensions.php
348 /gl/includes/db/gl_db_accounts.inc
349 /gl/includes/db/gl_db_account_types.inc
350 /gl/includes/db/gl_db_trans.inc
351 /gl/includes/ui/gl_bank_ui.inc
352 /gl/inquiry/gl_trial_balance.php
353 /gl/inquiry/tax_inquiry.php
354 /gl/manage/gl_account_classes.php
355 /includes/data_checks.inc
356 /includes/db/manufacturing_db.inc
359 /includes/references.inc
360 /includes/session.inc
362 /includes/ui/db_pager_view.inc
363 /includes/ui/ui_lists.inc
364 /includes/ui/ui_view.inc
365 /inventory/inquiry/stock_status.php
366 /inventory/manage/items.php
367 /inventory/manage/locations.php
368 /inventory/manage/sales_kits.php
369 /inventory/prices.php
370 /inventory/purchasing_data.php
371 /lang/new_language_template/LC_MESSAGES/empty.po
372 /manufacturing/includes/db/work_orders_db.inc
373 /manufacturing/includes/db/work_orders_produce_items_db.inc
374 /manufacturing/includes/db/work_orders_quick_db.inc
375 /manufacturing/includes/manufacturing_ui.inc
376 /manufacturing/inquiry/bom_cost_inquiry.php
377 /manufacturing/manage/bom_edit.php
378 /manufacturing/search_work_orders.php
379 /manufacturing/view/work_order_view.php
380 /manufacturing/work_order_add_finished.php
381 /manufacturing/work_order_costs.php (new file)
382 /manufacturing/work_order_entry.php
383 /manufacturing/work_order_issue.php
384 /manufacturing/work_order_release.php
385 /purchase/po_receive_items.php
386 /purchasing/allocations/supplier_allocation_main.php
387 /purchasing/includes/db/grn_db.inc
388 /purchasing/includes/db/invoice_db.inc
389 /purchasing/includes/db/po_db.inc
390 /purchasing/includes/purchasing_db.inc
391 /purchasing/includes/ui/po_ui.inc
392 /purchasing/inquiry/po_search_completed.php
393 /purchasing/inquiry/supplier_inquiry.php
394 /purchasing/supplier_credit.php
395 /purchasing/supplier_invoice.php
396 /reporting/includes/class.mail.inc
397 /reporting/includes/pdf.report.inc
398 /reporting/includes/reports_classes.inc
399 /reporting/rep109.php
400 /reporting/rep209.php
401 /reporting/rep302.php
402 /reporting/rep302.php
403 /reporting/rep303.php
404 /reporting/rep303.php
405 /reporting/rep701.php
406 /reporting/rep705.php
407 /reporting/rep706.php
408 /reporting/rep707.php
409 /reporting/rep708.php
410 /reporting/reports_main.php
411 /sales/create_recurrent_invoices.php
412 /sales/customer_delivery.php
413 /sales/includes/db/sales_order_db.inc
414 /sales/includessales_order_ui.inc
415 /sales/inquiry/sales_orders_view.php
416 /sales/manage/customer_branches.php
419 /taxes/db/tax_types_db.inc
422 17-Jun-2009 Janusz Dobrowolski
423 # Fixed supplier payment view link
424 $ /includes/ui/ui_view.inc
426 03-Jun-2009 Janusz Dobrowolski
427 ! Delete buttons prepared for js confirmation.
428 $ /admin/fiscalyears.php
431 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
432 $ /admin/fiscalyear.php
433 ! Created a function db_backup in /admin/db/maintenence_db.inc
434 $ /admin/db/maintenance_db.inc
436 /admin/inst_upgrade.php
438 22-May-2009 Janusz Dobrowolski
439 # Defualt hyperlink href set to PHP_SELF
440 $ /includes/ui/ui_controls.inc
442 21-May-2009 Janusz Dobrowolski
443 + Added reset_focus helper function.
444 $ /includes/ui/ui_view.inc
445 # Fixed link on and focus on final page.
448 19-May-2009 Janusz Dobrowolski
449 + Automatic update currency option added.
450 $ /gl/includes/db/gl_db_currencies.inc
451 /includes/ui/ui_view.inc
452 /gl/manage/currencies.php
456 + Added hook support for localized functions
457 $ /gl/includes/db/gl_db_rates.inc
458 /gl/manage/exchange_rates.php
459 /includes/session.inc
460 ! Fixed hook for optional TaxFunction
461 $ /reporting/rep709.php
462 ! Removed obsolete has_locale helper.
463 $ /includes/lang/language.php
465 17-May-2009 Janusz Dobrowolski
466 + Added excluding item/category from sales.
467 $ /includes/ui/ui_lists.inc
468 /inventory/includes/db/items_category_db.inc
469 /inventory/includes/db/items_db.inc
470 /inventory/manage/item_categories.php
471 /inventory/manage/items.php
476 # Bad link to view dimension
477 $ /includes/ui/ui_view.inc
479 $ /purchasing/includes/ui/invoice_ui.inc
482 + Added user_id to Journal Inquiry
483 $ /gl/inquiry/journal_inquiry.php
485 13-May-2009 Janusz Dobrowolski
486 # Excluding closed transactions from edition/voiding.
487 $ /includes/db/audit_trail_db.inc
488 /admin/void_transaction.php
489 /sales/inquiry/customer_inquiry.php
490 /gl/inquiry/journal_inquiry.php
491 # Fixed error during category adding.
492 $ /inventory/includes/db/items_category_db.inc
493 + Units and item type is editable until item not used.
494 $ /inventory/includes/db/items_db.inc
495 /inventory/manage/items.php
498 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
499 $ /admin/fiscalyers.php
501 10-May-2009 Janusz Dobrowolski
502 ! Support for periodic journal trans closing/indexing
503 $ /includes/db/audit_trail_db.inc
504 /admin/fiscalyears.php
505 /gl/includes/db/gl_db_trans.inc
506 /gl/inquiry/journal_inquiry.php
508 ! Restored support for reversed transactions
510 /gl/includes/ui/gl_journal_ui.inc
512 08-May-2009 Janusz Dobrowolski
513 + Added journal entry edition, removed reverse transaction option.
514 $ /gl/includes/ui/gl_journal_ui.inc
515 /gl/includes/db/gl_db_trans.inc
516 + Added journal entry transaction edition/view
518 /includes/ui/ui_view.inc
519 + Added journal inquiry
520 $ /gl/inquiry/journal_inquiry.php (new)
521 /includes/ui/ui_lists.inc
522 /applications/generalledger.php
523 ! Document references saved also in refs table for easy access.
524 $ /dimensions/includes/dimensions_db.inc
525 /includes/references.inc
526 /gl/includes/db/gl_db_banking.inc
527 /inventory/includes/db/items_adjust_db.inc
528 /inventory/includes/db/items_transfer_db.inc
529 /manufacturing/includes/db/work_order_issues_db.inc
530 /manufacturing/includes/db/work_order_produce_items_db.inc
531 /manufacturing/includes/db/work_orders_db.inc
532 /manufacturing/includes/db/work_orders_quick_db.inc
533 /purchasing/includes/db/grn_db.inc
534 /purchasing/includes/db/invoice_db.inc
535 /purchasing/includes/db/po_db.inc
536 /purchasing/includes/db/supp_payment_db.inc
537 /sales/includes/db/payment_db.inc
538 /sales/includes/db/sales_credit_db.inc
539 /sales/includes/db/sales_delivery_db.inc
540 /sales/includes/db/sales_invoice_db.inc
542 ! Small fixes needed for pending client-side validation support
543 $ /includes/current_user.inc
545 /includes/session.inc
546 /includes/page/header.inc
547 /includes/page/footer.inc
551 /themes/aqua/default.css
552 /themes/cool/default.css
553 /themes/default/default.css
554 /themes/aqua/renderer.php
555 /themes/cool/renderer.php
556 /themes/default/renderer.php
557 ! Function get_reference return string instead of mysql resource.
558 $ /includes/db/references_db.inc
559 ! Added reference var
560 $ /includes/ui/items_cart.inc
561 # Small bugfix in invoice view
562 $ /sales/includes/db/sales_invoice_db.inc
563 # Last document date bug fixed
564 $ /sales/customer_delivery.php
565 # Fixed false warning during upgrade process in debug mode.
566 $ /admin/inst_upgrade.php
568 03-May-2009 Janusz Dobrowolski
570 $ /includes/db/audit_trail_db.inc (new)
571 /admin/db/voiding_db.inc
572 /gl/includes/db/gl_db_banking.inc
573 /gl/includes/db/gl_db_trans.inc
575 /inventory/includes/db/items_adjust_db.inc
576 /inventory/includes/db/items_trans_db.inc
577 /inventory/includes/db/items_transfer_db.inc
578 /manufacturing/includes/db/work_order_issues_db.inc
579 /manufacturing/includes/db/work_order_produce_items_db.inc
580 /manufacturing/includes/db/work_orders_db.inc
581 /manufacturing/includes/db/work_orders_quick_db.inc
582 /purchasing/includes/db/grn_db.inc
583 /purchasing/includes/db/po_db.inc
584 /purchasing/includes/db/supp_trans_db.inc
585 /sales/includes/db/cust_trans_db.inc
586 /sales/includes/db/sales_order_db.inc
591 ! Changed primary key in users table
592 $ /admin/change_current_user_password.php
593 /admin/inst_upgrade.php
595 /admin/db/users_db.inc
596 /includes/current_user.inc
597 ! Enabled drop table queries during non-forced upgrade
598 $ /admin/db/maintenance_db.inc
600 /sales/includes/sales_db.inc
601 # Fixed default date handling.
602 $ /sales/customer_invoice.php
603 # Fixed error handling in debug mode
604 $ /includes/errors.inc
605 /includes/db/connect_db.inc
608 # Minor bug Profit & Loss Statement
609 $ /reporting/rep707.php
612 ! Company setup option for printing server Time Zone on Reports Print-Out.
613 ! Company setup version_id for stamping the version id. Can be used for check for update.
614 $ /admin/company_preferences.php
615 /admin/db/company_db.inc
616 /reporting/includes/pdf_report.inc
622 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
623 $ /reporting/reports_main.php
624 /reporting/rep101.php
625 /reporting/rep201.php
627 30-Apr-2009 Janusz Dobrowolski
628 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
630 30-Apr-2009 Janusz Dobrowolski
632 $ /includes/errors.inc
633 /themes/aqua/renderer.php
634 /themes/cool/renderer.php
635 /themes/default/renderer.php
637 29-Apr-2009 Janusz Dobrowolski
638 ! Messages styles moved default.css
639 $ /includes/errors.inc
640 /themes/aqua/default.css
641 /themes/cool/default.css
642 /themes/default/default.css
645 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
647 /admin/fiscalyears.php
648 /admin/db/company_db.inc
653 25-Apr-2009 Janusz Dobrowolski
655 $ /inventory/manage/item_categories.php
658 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
659 $ /sql/en_US-demo.sql
662 24-Apr-2009 Janusz Dobrowolski
663 + Added inactive records support.
664 $ /admin/payment_terms.php
665 /admin/shipping_companies.php
666 /gl/includes/db/gl_db_account_types.inc
667 /gl/includes/db/gl_db_currencies.inc
668 /gl/manage/bank_accounts.php
669 /gl/manage/currencies.php
670 /gl/manage/gl_account_classes.php
671 /gl/manage/gl_account_types.php
672 /gl/manage/gl_accounts.php
673 /includes/ui/ui_lists.inc
674 /inventory/includes/db/items_units_db.inc
675 /inventory/includes/db/movement_types_db.inc
676 /inventory/manage/item_categories.php
677 /inventory/manage/item_units.php
678 /inventory/manage/items.php
679 /inventory/manage/locations.php
680 /inventory/manage/movement_types.php
681 /manufacturing/includes/db/work_centres_db.inc
682 /manufacturing/manage/work_centres.php
683 /purchasing/manage/suppliers.php
684 /sales/includes/db/sales_points_db.inc
685 /sales/manage/sales_points.php
689 /taxes/item_tax_types.php
690 /taxes/tax_groups.php
692 /taxes/db/tax_groups_db.inc
693 /taxes/db/tax_types_db.inc
694 # Edit buttons center alignment.
695 $ /includes/ui/ui_input.inc
696 # Fixed ajax request using element name on multi-part forms.
700 ! Added option to select how to present Balance Sheet and P&L Statement
701 $ /gl/manage/gl_account_classes.php
702 /gl/includes/db/gl_db_account_types.inc
703 /reporting/rep706.php
704 /reporting/rep707.php
707 22-Apr-2009 Janusz Dobrowolski
708 + Added inactive records support.
709 $ /sales/includes/db/credit_status_db.inc
710 /sales/includes/db/sales_types_db.inc
711 /sales/manage/credit_status.php
712 /sales/manage/customer_branches.php
713 /includes/data_checks.inc
714 /sales/manage/sales_groups.php
715 /sales/manage/sales_people.php
716 /sales/manage/sales_types.php
717 # Slightly changed inactive record support
718 $ /includes/ui/ui_input.inc
719 /includes/ui/ui_lists.inc
720 /sales/manage/customers.php
721 /sales/manage/sales_areas.php
722 ! Display all db_query errors in debug mode
723 $ /includes/db/connect_db.inc
724 # Hide empty/disabled tabs
725 $ /frontaccounting.php
726 /applications/dimensions.php
728 $ /applications/application.php
730 21-Apr-2009 Janusz Dobrowolski
731 + Support for inactive records.
732 $ /includes/ui/ui_lists.inc
733 /includes/ui/ui_input.inc
734 /includes/db/sql_functions.inc
735 /themes/aqua/default.css
736 /themes/cool/default.css
737 /themes/default/default.css
738 + Added inactive field in cust_branches
742 + Added inactive records edition.
743 $ /sales/manage/customers.php
744 /sales/manage/sales_areas.php
746 08-Apr-2009 Janusz Dobrowolski
747 # Fix for hotkeys on multi form pages.
749 ! Customer name max. length 80
750 $ /sales/manage/customers.php
756 30-Mar-2009 Janusz Dobrowolski
757 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
758 $ /admin/db/v_banktrans.inc (removed)
759 /applications/manufacturing.php
760 /gl/include/db/gl_db_banking.inc
761 /gl/includes/ui/gl_bank_ui.inc
762 /gl/includes/ui/gl_journal_ui.inc
763 /gl/manage/exchange_rates.php
765 /includes/banking.inc
766 /includes/data_checks.inc
767 /includes/ui/items_cart.inc
768 /includes/ui/ui_inputs.inc
769 /includes/ui/ui_lists.inc
773 /inventory/includes/inventory_db.inc
774 /inventory/manage/items.php
775 /inventory/manage/sales_kits.php
777 /lang/new_language_template/LC_MASSAGES/empty.po
778 /manufacturing/inquiry/bom_cost_inquiry.php
779 /purchasing/allocations/supplier_allocate.php
780 /purchasing/manage/suppliers.php
781 /reporting/includes/doctext2.inc
782 /reporting/includes/doctext.inc
783 /reporting/including/excel_report.inc
784 /reporting/rep104.php
785 /reporting/rep106.php
786 /reporting/rep303.php
787 /reporting/rep702.php
788 /sales/allocations/customer_allocate.php
789 /sales/includes/db/sales_credit_db.inc
790 /sales/includes/db/sales_points_db.inc
791 /sales/includes/ui/sales_credit_ui.inc
792 /sales/includes/ui/sales_order_ui.inc
793 /sales/manage/sales_points.php
794 /sales/sales_order_entry.php
797 /themes/aqua/default.css
798 /themes/cool/default.css
799 /themes/default/default.css
801 29-Mar-2009 Janusz Dobrowolski
802 ! Added cancel button
803 $ /inventory/manage/items.php
804 ! Element id generation speedup
805 $ /includes/ui/ui_view.inc
806 # Fixed hotkeys behaviour in report module
808 /reporting/includes/reports_classes.inc
810 21-Mar-2009 Janusz Dobrowolski
811 + Option to use last document date on subsequent new documents.
812 $ /admin/display_prefs.php
813 /admin/db/users_db.inc
814 /includes/current_user.inc
815 /includes/prefs/userprefs.inc
820 + Optional check for current date in date_cells()/date_row()
821 $ /includes/ui/ui_input.inc
822 ! Save/retrieve last document date.
823 $ /gl/bank_account_reconcile.php
826 /gl/includes/ui/gl_bank_ui.inc
827 /gl/includes/ui/gl_journal_ui.inc
828 /includes/date_functions.inc
829 /includes/ui/ui_view.inc
830 /inventory/adjustments.php
831 /inventory/transfers.php
832 /inventory/includes/item_adjustments_ui.inc
833 /inventory/includes/stock_transfers_ui.inc
834 /manufacturing/work_order_entry.php
835 /purchasing/po_entry_items.php
836 /purchasing/po_receive_items.php
837 /purchasing/supplier_payment.php
838 /purchasing/includes/ui/grn_ui.inc
839 /purchasing/includes/ui/invoice_ui.inc
840 /purchasing/includes/ui/po_ui.inc
841 /sales/credit_note_entry.php
842 /sales/customer_credit_invoice.php
843 /sales/customer_delivery.php
844 /sales/customer_invoice.php
845 /sales/customer_payments.php
846 /sales/sales_order_entry.php
847 /sales/includes/cart_class.inc
848 /sales/includes/sales_db.inc
849 /sales/includes/db/sales_order_db.inc
850 /sales/includes/ui/sales_credit_ui.inc
851 /sales/includes/ui/sales_order_ui.inc
853 18-Mar-2009 Janusz Dobrowolski
854 + Additional option for submit_add_or_update_x() helpers
855 $ /includes/ui/ui_input.inc
856 + Icon for default escape button
857 $ /themes/aqua/images/escape.png (new)
858 /themes/cool/images/escape.png (new)
859 + Arrow navigation also in report menus
862 + Added default keys for form submition/cancelling when apprioprate.
863 $ All form entry files.
866 ! Changed so company domicile is printed on invoices and statements if filled out.
867 $ /reporting/includes/header2.inc
869 17-Mar-2009 Janusz Dobrowolski
870 + Added default delivery_required_by parameter, removed custom company fields/names.
871 $ /admin/company_preferences.php
873 /admin/db/company_db.inc
874 /includes/prefs/sysprefs.inc
875 /sql/alter2.2.php (new)
876 /sql/alter2.2.sql (new)
879 + Item category now contains default parameters for new items.
880 $ /inventory/includes/db/items_category_db.inc
881 /inventory/manage/item_categories.php
882 /inventory/manage/items.php
887 ! Updated FA version string.
889 ! Stock item types moved to types.inc
890 $ /includes/types.inc
891 /includes/ui/ui_lists.inc
892 ! Focus js code optimization
896 16-Mar-2009 Janusz Dobrowolski
897 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
898 arrow navigation in menus
899 $ /includes/ui/ui_input.inc
900 /includes/ui/ui_controls.inc
901 /includes/ui/ui_view.inc
902 /includes/page/footer.inc
906 /reporting/includes/reporting.inc
907 /themes/default/images/escape.png
908 /themes/aqua/default.css
909 /themes/aqua/renderer.php
910 /themes/cool/default.css
911 /themes/cool/renderer.php
912 /themes/default/default.css
913 /themes/default/renderer.php
914 /themes/default/images/escape.png
915 /sales/sales_order_entry.php
917 ! SID & start_form() cleanup
920 /admin/attachments.php
922 /admin/create_coy.php
924 /admin/inst_module.php
925 /admin/view_print_transaction.php
926 /admin/void_transaction.php
927 /dimensions/inquiry/search_dimensions.php
928 /gl/bank_transfer.php
930 /gl/inquiry/gl_trial_balance.php
931 /gl/manage/exchange_rates.php
932 /inventory/adjustments.php
933 /inventory/cost_update.php
934 /inventory/prices.php
935 /inventory/purchasing_data.php
936 /inventory/reorder_level.php
937 /inventory/transfers.php
938 /inventory/inquiry/stock_movements.php
939 /inventory/inquiry/stock_status.php
940 /inventory/manage/item_codes.php
941 /inventory/manage/sales_kits.php
942 /manufacturing/search_work_orders.php
943 /manufacturing/work_order_issue.php
944 /manufacturing/inquiry/bom_cost_inquiry.php
945 /manufacturing/manage/bom_edit.php
946 /purchasing/po_entry_items.php
947 /purchasing/po_receive_items.php
948 /purchasing/supplier_credit.php
949 /purchasing/supplier_invoice.php
950 /purchasing/supplier_payment.php
951 /purchasing/allocations/supplier_allocate.php
952 /purchasing/inquiry/po_search.php
953 /purchasing/inquiry/po_search_completed.php
954 /purchasing/inquiry/supplier_allocation_inquiry.php
955 /purchasing/inquiry/supplier_inquiry.php
956 /sales/credit_note_entry.php
957 /sales/customer_credit_invoice.php
958 /sales/customer_delivery.php
959 /sales/customer_invoice.php
960 /sales/allocations/customer_allocate.php
961 /sales/includes/ui/sales_credit_ui.inc
962 /sales/inquiry/customer_allocation_inquiry.php
963 /sales/inquiry/sales_deliveries_view.php
964 /sales/inquiry/sales_orders_view.php
966 ------------------------------- Release 2.1.4 ----------------------------------
970 # Bad right margin on Tax Report (papersize A4)
971 $ /reporting/rep709.php
972 # [0000146] Purch data description with a ' (apostrophe) fails
973 $ /inventory/purchasing_data.php
974 /purchasing/includes/purchasing_db.inc
977 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
978 $ /reporting/rep109.php
979 /reporting/includes/doctext.inc
980 /reporting/includes/doctext2.inc
981 /reporting/includes/header2.inc
982 /reporting/includes/pdf_report.inc
985 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
986 $ /sales/includes/db/cust_trans_db.inc
987 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
988 $ /reporting/rep101.php
989 /reporting/rep201.php
992 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
993 $ /gl/includes/db/gl_db_banking.inc
994 /gl/includes/db/gl_db_trans.inc
995 /reporting/rep709.php
996 ! Comments should follow templates and recurrent invoices.
997 $ /sales/create_recurrent_invoices.php
998 /sales/sales_order_entry.php
1000 12-Jul-2009 Joe Hunt
1001 # Wrong presentation of left to allocate if discount was given
1002 $ /sales/view/view_receipt.php
1003 /purchasing/view/view_supp_payment.php
1005 11-Jul-2009 Joe Hunt
1006 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1007 $ /reporting/rep304.php
1008 /reporting/reports_main.php
1010 10-Jul-2009 Joe Hunt
1011 # [0000142] Purchase Order use the same header as Sales Order
1012 $ /reporting/includes/doctext.inc
1013 /reporting/includes/doctext2.inc
1015 $ /includes/db/manufacturing.inc
1017 10-Jul-2009 Janusz Dobrowolski
1018 # [0000141] Attachment view/download bug.
1019 $ /admin/attachments.php
1020 # [0000140] Numeric format bug in credit limit input.
1021 $ /purchasing/manage/suppliers.php
1022 # [0000143] Bad format of PO popup window (jackel7007).
1023 $ /purchasing/view/view_grn.php
1025 09-Jul-2009 Janusz Dobrowolski
1026 # [0000139] Change of bank account type after creation should not be allowed.
1027 $ /gl/manage/bank_accounts.php
1029 01-Jul-2009 Joe Hunt
1030 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1031 $ /purchasing/includes/db/invoice_db.inc
1033 26-Jun-2009 Joe Hunt
1034 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1035 $ /purchasing/includes/db/invoice_db.inc
1037 ------------------------------- Release 2.1.3 ----------------------------------
1038 25-Jun-2009 Joe Hunt
1043 ! Suppressed menu on access denied in view popup windows.
1044 $ /includes/session.inc
1047 /lang/new_language_template/LC_MESSAGES/empty.po
1049 23-Jun-2009 Janusz Dobrowolski
1050 ! Added edition link in Purchase Order Inquiry
1051 $ /purchasing/includes/ui/po_ui.inc
1052 /purchasing/inquiry/po_search_completed.php
1054 23-Jun-2009 Joe Hunt
1055 # [0000137] Material Cost Averaging Problem (again) when voiding.
1056 $ /purchasing/includes/db/invoice_db.inc
1058 21-Jun-2009 Joe Hunt
1059 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1060 $ /manufacturing/includes/db/work_orders_quick_db.inc
1062 20-Jun-2009 Janusz Dobrowolski
1063 ! Php notices removed from logging to avoid flood from @ constructs.
1064 $ /includes/errors.inc
1065 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1066 $ /gl/gl_journal.php
1067 /includes/ui/ui_view.inc
1068 /purchasing/supplier_credit.php
1069 /purchasing/supplier_invoice.php
1070 /taxes/tax_types.php
1071 /taxes/db/tax_types_db.inc
1073 20-Jun-2009 Joe Hunt/Tu Nguyen
1074 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1075 $ /purchasing/includes/db/grn_db.inc
1077 18-Jun-2009 Joe Hunt
1078 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1079 $ /inventory/purchasing_data.php
1080 /purchasing/includes/purchasing_db.inc
1081 /purchasing/includes/db/po_db.inc
1082 /purchasing/includes/ui/po_ui.inc
1084 17-Jun-2009 Janusz Dobrowolski
1085 # Fixed form reset after error, allowed png logo files.
1086 $ /admin/company_preferences.php
1087 ! Removed unneeded submit_on_change in uom selector.
1088 $ /includes/ui/ui_lists.inc
1089 # Allowed reuse of supplier references from voided invoices.
1090 $ /purchasing/supplier_invoice.php
1091 # Total payment/credit sign fix.
1092 $ /purchasing/allocations/supplier_allocation_main.php
1093 # Voided documents should not be displayed.
1094 $ /purchasing/inquiry/supplier_inquiry.php
1096 17-Jun-2009 Joe Hunt/Tu Nguyen
1097 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1098 $ /purchasing/includes/db/invoice_db.inc
1100 16-Jun-2009 Janusz Dobrowolski
1101 ! Added error logging to file or syslog.
1103 /includes/errors.inc
1104 # Cleaned output buffering notices.
1105 $ /includes/errors.inc
1106 /includes/session.inc
1108 15-Jun-2009 Joe Hunt
1109 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1110 ! Clean-up in ui_list codes.
1111 $ /includes/ui/ui_lists.inc
1112 /manufacturing/work_order_entry.php
1113 /manufacturing/search_work_orders.php
1114 /manufacturing/manage/bom_edit.php
1115 /manufacturing/inquiry/bom_cost_inquiry.php
1117 14-Jun-2009 Joe Hunt
1118 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1119 $ /gl/includes/db/gl_db_account_types.inc
1120 /gl/includes/db/gl_db_accounts.inc
1122 /reporting/rep705.php
1123 /reporting/rep706.php
1124 /reporting/rep707.php
1125 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
1128 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1129 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1130 $ /includes/references.inc
1131 ! Improved email sending of documents. With help of Tom Moulton
1132 $ /reporting/rep109.php
1133 /reporting/rep209.php
1134 /reporting/includes/class.mail.inc
1135 /reporting/includes/pdf.report.inc
1137 12-Jun-2009 Joe Hunt
1139 $ /gl/includes/db/gl_db_trans.inc
1140 /gl/inquiry/gl_trial_balance.php
1141 /includes/ui/ui_view.inc
1142 /reporting/rep708.php
1144 11-Jun-2009 Joe Hunt
1145 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1146 $ /gl/manage/gl_account_classes.php
1147 /gl/includes/db/gl_db_account_types.inc
1148 /gl/includes/db/gl_db_accounts.inc
1149 /gl/inquiry/gl_trial_balance.php
1151 /includes/ui/ui_lists.inc
1152 /reporting/rep705.php
1153 /reporting/rep706.php
1154 /reporting/rep707.php
1155 /reporting/rep708.php
1157 09-Jun-2009 Joe Hunt
1158 # Bad format in due date column in search dimensions
1159 $ /dimensions/inquiry/search_dimensions.php
1161 08-Jun-2009 Joe Hunt
1162 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1163 $ /gl/includes/db/gl_db_trans.inc
1164 /gl/includes/ui/gl_bank_ui.inc
1166 /includes/ui/ui_lists.inc
1167 /manufacturing/search_work_orders.php
1168 /manufacturing/work_order_costs.php (new file)
1169 /manufacturing/work_order_entry.php
1170 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1171 $ /manufacturing/work_order_add_finished.php
1172 /manufacturing/work_order_issue.php
1173 /manufacturing/work_order_release.php
1174 /manufacturing/includes/manufacturing_ui.inc
1175 /manufacturing/includes/db/work_orders_db.inc
1176 /manufacturing/includes/db/work_orders_quick_db.inc
1177 /manufacturing/includes/db/work_orders_produce_items_db.inc
1178 /manufacturing/view/work_order_view.php
1180 05-Jun-2009 Joe Hunt
1181 # Missing underscore in gettext string
1182 $ /sales/create_recurrent_invoices.php
1183 # Broken gettext string over 2 lines
1184 $ /sales/customer_delivery.php
1186 04-Jun-2009 Joe Hunt
1187 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1188 $ /purchasing/includes/db/invoice_db.inc
1190 03-Jun-2009 Joe Hunt
1191 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1192 $ /reporting/includes/reports_classes.inc
1193 # Deleting of Locations was too easy. Implemented much more checks
1194 $ /inventory/manage/locations.php
1195 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1196 $ /reporting/rep302.php
1197 /reporting/rep303.php
1198 /includes/db/manufacturing_db.inc
1199 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1200 $ /manufacturing/work_order_issue.php
1201 /manufacturing/work_order_add_finished.php
1202 # Missing decimal calculation in BOM edit.
1203 $ /manufacturing/manage/bom_edit.php
1204 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1205 $ /purchase/po_receive_items.php
1207 27-May-2009 Joe Hunt
1208 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1209 $ /gl/includes/db/gl_db_accounts.inc
1210 /gl/includes/db/gl_db_account_types.inc
1211 /reporting/rep701.php
1212 /reporting/rep705.php
1213 /reporting/rep706.php
1214 /reporting/rep707.php
1216 26-May-2009 Joe Hunt
1217 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1218 $ /gl/includes/db/gl_db_accounts.inc
1219 /gl/includes/db/gl_db_account_types.inc
1220 /reporting/rep701.php
1221 /reporting/rep705.php
1222 /reporting/rep706.php
1223 /reporting/rep707.php
1224 # fixed wider combobox for backup-files in company backup
1225 $ /admin/backups.php
1227 25-May-2009 Joe Hunt
1228 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1229 $ /purchasing/includes/db/grn_db.inc
1230 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1231 $ /gl/includes/db/gl_db_accounts.inc
1232 /reporting/rep706.php
1233 /reporting/rep707.php
1234 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1235 $ /reporting/rep303.php
1236 /reporting/reports_main.php
1238 23-May-2009 Janusz Dobrowolski
1239 # Fixed transaction table search update.
1240 $ /admin/view_print_transaction.php
1241 # Fixed initial select for array_selector()
1242 $ /includes/ui/ui_lists.inc
1244 22-May-2009 Janusz Dobrowolski
1245 # Fixed buggy reference instead of id in report dimension selectors.
1246 $ /reporting/includes/reports_classes.inc
1247 # Fixed typo in setup menu
1248 $ /applications/setup.php
1250 21-May-2009 Joe Hunt/Tom Moulton
1251 # Recursion fix in manufacturing_db.inc by Tom Moulton
1252 $ /includes/db/manufacturing_db.inc
1254 20-May-2009 Janusz Dobrowolski
1256 $ /inventory/prices.php
1257 # Fixed select buttons icon.
1258 $ /sales/manage/customer_branches.php
1260 20-May-2009 Joe Hunt
1261 # Fixed and optimized On Order in Inventory Items Status and reports
1262 $ /includes/db/manufacturing_db.inc
1263 /inventory/inquiry/stock_status.php
1264 /reporting/rep302.php
1265 /reporting/rep303.php
1266 /sales/includes/db/sales_order_db.inc
1268 18-May-2009 Joe Hunt
1269 # html header shown in backup downloads.
1270 $ /admin/backups.php
1271 ! Reinserted the link to GL in Work Order Inquiry.
1272 $ /manufacturing/search_work_orders.php
1273 # Added non closed work order requirements on On Order in Inventory Items Status
1274 $ /inventory/inquiry/stock_status.php
1275 ! Added mb_flag 'M' in demand checks
1276 $ /sales/includes/db/sales_order_db.inc
1277 /reporting/rep302.php
1278 /reporting/rep303.php
1280 17-May-2009 Joe Hunt
1281 ! Changed service items to use cogs account instead of inventory account.
1282 $ /inventory/manage/items.php
1284 16-May-2009 Joe Hunt
1285 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1286 $ /includes/ui/db_pager_view.inc
1287 ! Removed obsolete 'K' mb_flag checks.
1288 $ /includes/data_checks.inc
1289 /includes/ui/ui_lists.inc
1291 13-May-2009 Joe Hunt
1292 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1293 $ /includes/ui/ui_lists.inc
1295 10-May-2009 Joe Hunt
1296 # Period presentation bug in tax report/inquiry
1297 $ /gl/inquiry/tax_inquiry.php
1298 /reporting/includes/reports_classes.inc
1300 07-May-2009 Joe Hunt
1301 # Layout bug in exchange rate display
1302 $ /includes/ui/ui_view.inc
1303 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1304 $ /sales/inquiry/sales_orders_view.php
1305 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1306 $ /sales/includessales_order_ui.inc
1308 05-May-2009 Janusz Dobrowolski
1309 # Fixed check if code for new sales kit is not used.
1310 $ /inventory/manage/sales_kits.php
1312 04-May-2009 Joe Hunt
1313 # Purchase Order document shows wrong purch data conversion if purch data
1314 $ /reporting/rep209.php
1317 ------------------------------- Release 2.1.2 ----------------------------------
1318 30-Apr-2009 Joe Hunt
1322 22-Apr-2009 Joe Hunt
1323 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1324 $ /purchasing/manage/suppliers.php
1326 20-Apr-2009 Janusz Dobrowolski
1327 # Rewritten backup manager, fixed progressbar bug.
1328 $ /admin/backups.php
1329 # Fixed bug in zipped sql file restore.
1330 $ /admin/db/maintenance_db.inc
1331 ! JsHttpRequest class updated to latest version.
1332 $ /includes/JsHttpRequest.php
1333 /js/JsHttpRequest.js
1334 ! Added optional parameter in vertical_space()
1335 $ /includes/ui/ui_controls.inc
1336 + Helper for javascript confirm dialogs added.
1337 $ /includes/ui/ui_input.inc
1338 ! Client side confirm dialog added for destructive submits.
1339 $ /purchasing/supplier_invoice.php
1340 /purchasing/includes/ui/invoice_ui.inc
1341 /sales/sales_order_entry.php
1342 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1343 $ /includes/current_user.inc
1344 /includes/page/footer.inc
1345 /includes/page/header.inc
1346 /includes/ui/ui_view.inc
1350 /themes/aqua/images/progressbar.gif
1351 /themes/cool/images/progressbar.gif
1352 /themes/default/images/progressbar.gif
1353 /themes/default/images/ajax-loader2.gif (new)
1354 /themes/default/images/warning.png (new)
1355 /themes/aqua/images/ajax-loader2.gif (new)
1356 /themes/aqua/images/warning.png (new)
1357 /themes/cool/images/ajax-loader2.gif (new)
1358 /themes/cool/images/warning.png (new)
1359 # Fixed supplier uom retrieval.
1360 $ /purchasing/includes/db/po_db.inc
1362 04-Apr-2009 Janusz Dobrowolski
1363 # Paper format defaults to A4 for unknown specifiers.
1364 $ /reporting/includes/pdf_report.inc
1365 # Sealing sql statements.
1366 $ /sales/manage/customers.php
1368 01-Apr-2009 Janusz Dobrowolski
1369 # Fixed document mailing.
1370 $ /reporting/includes/pdf_report.inc
1371 # Fixed focus javascript error on lists.
1372 $ /includes/ui/ui_lists.inc
1373 # Fixed report links hotkey selection
1376 ------------------------------- Release 2.1.1 ----------------------------------
1377 30-Mar-2009 Janusz Dobrowolski
1378 # Fixed display of unsufficient quantities in sales docs.
1379 $ /sales/includes/ui/sales_order_ui.inc
1380 /themes/aqua/default.css
1381 /themes/cool/default.css
1382 /themes/default/default.css
1383 # Updated gettext template file
1384 $ /lang/new_language_template/LC_MASSAGES/empty.po
1388 29-Mar-2009 Janusz Dobrowolski
1389 # [0000126] 'Invoice' words on credit note document.
1390 $ /reporting/includes/doctext.inc
1391 /reporting/includes/doctext2.inc
1392 # [0000125] Sql error when creating credit note.
1393 $ /sales/includes/db/sales_credit_db.inc
1394 # [0000121] Error during qoh calculations.
1395 $ /sales/includes/ui/sales_order_ui.inc
1397 28-Mar-2009 Janusz Dobrowolski
1398 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1399 $ /gl/manage/exchange_rates.php
1401 27-Mar-2009 Janusz Dobrowolski
1402 # Fixed include file path in reports 104,303
1403 $ /reporting/rep104.php
1404 /reporting/rep303.php
1406 26-Mar-2009 Janusz Dobrowolski
1407 # Fixed problems with cash invoices created after db upgrade.
1408 $ /includes/data_checks.inc
1409 /sales/includes/db/sales_points_db.inc
1410 /sales/manage/sales_points.php
1413 24-Mar-2009 Joe Hunt
1414 # Wrong price decimals in Report Salesman Listing
1415 $ /reporting/rep106.php
1417 23-Mar-2009 Janusz Dobrowolski
1418 # Fixed keybord access issue after AltTab
1421 23-Mar-2009 Joe Hunt
1422 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1423 $ /reporting/including/excel_report.inc
1425 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1426 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1427 $ /inventory/manage/items.php
1428 /inventory/includes/inventory_db.inc
1429 /reporting/rep104.php
1430 /reporting/rep303.php
1432 21-Mar-2009 Janusz Dobrowolski
1433 # Broken currency section after date change.
1434 $ /sales/includes/ui/sales_credit_ui.inc
1435 /sales/includes/ui/sales_order_ui.inc
1437 20-Mar-2009 Joe Hunt
1438 # Truncation bug when inserting/updating entered supplier credit limit
1439 $ /purchasing/manage/suppliers.php
1441 19-Mar-2009 Joe Hunt
1442 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1443 $ /taxes/tax_types.php
1445 19-Mar-2009 Janusz Dobrowolski
1446 # Fixed quick entry amount update on list change.
1447 $ /gl/includes/ui/gl_journal_ui.inc
1449 ------------------------------- Release 2.1 ----------------------------------------------------
1450 18-Mar-2009 Joe Hunt
1454 18-Mar-2009 Janusz Dobrowolski
1455 # Additional php.ini checks and fixes for php in CGI mode
1460 # Default focus in lists on searchbox if used.
1461 $ /includes/ui/ui_lists.inc
1462 # Fixed update after code search.
1463 $ /inventory/manage/sales_kits.php
1465 16-Mar-2009 Janusz Dobrowolski
1466 # Fixed redirection after order cancelation.
1467 $ /sales/sales_order_entry.php
1469 15-Mar-2009 Joe Hunt
1470 # Minor bug in Report List of Journal Entries
1471 $ /reporting/rep702.php
1473 14-Mar-2009 Joe Hunt
1474 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1475 if invoice date is later than payment date
1476 $ /includes/banking.inc
1478 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1479 # GL line delete bug fixed.
1480 $ /gl/includes/ui/gl_bank_ui.inc
1481 /gl/includes/ui/gl_journal_ui.inc
1482 /includes/ui/items_cart.inc
1483 # Random syntax error + new menu item :).
1484 $ /manufacturing/inquiry/bom_cost_inquiry.php
1485 /applications/manufacturing.php
1486 - Removed non used file
1487 $ /admin/db/v_banktrans.inc (removed)
1489 11-Mar-2009 Joe Hunt
1490 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1491 $ /gl/include/db/gl_db_banking.inc
1493 10-Mar-2009 Janusz Dobrowolski
1494 # [0000119] Fixed search by item description in sales item selector.
1495 $ /includes/ui/ui_lists.inc
1496 # Fixed email_row/link_row display for empty input value.
1497 $ /includes/ui/ui_inputs.inc
1499 $ /purchasing/allocations/supplier_allocate.php
1500 /sales/allocations/customer_allocate.php
1502 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1503 09-Mar-2009 Joe Hunt
1504 ! Release 2.1.0 Release Candidate (RC).
1507 $ /reporting/includes/excel_report.inc
1509 09-Mar-2009 Janusz Dobrowolski
1510 # Initial prefs for new created user now copied form current admin settings.
1512 # Changed page_security level to 1
1513 $ /admin/display_prefs.php
1514 # Fixed item code display after item delete
1515 $ /inventory/manage/items.php
1517 $ /includes/session.inc
1519 08-Mar-2009 Joe Hunt
1520 ! XLS engine now compatible with PEAR Excel Writer.
1521 $ /reporting/includes/excel_report.inc
1522 /reporting/includes/Workbook.php
1524 05-Mar-2009 Joe Hunt
1525 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1526 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1527 /reporting/includes/Workbook.php (new file)
1528 /reporting/includes/excel_report.inc
1529 /reporting/includes/pdf_report.inc
1530 /reporting/prn_redirect.php
1531 /reporting all repXXX.php files
1533 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1534 + Preparation for Excel Writer continued
1535 $ /reporting/includes/ExcelWriterXML.php
1536 /reporting/includes/ExcelWriterXML_Sheet.php
1537 /reporting/includes/ExcelWriterXML_Style.php
1538 /reporting/includes/excel_report.inc
1539 /reporting all repXXX.php that are not documents
1541 02-Mar-2009 Joe Hunt
1542 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1543 $ /reporting/includes/reports_classes.inc
1544 /reporting/includes/pdf_report.inc
1545 /reporting/includes/ExcelWriterXML.php (new file)
1546 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1547 /reporting/includes/ExcelWriterXM__Style (new file)
1548 /reporting/includes/excel_report.inc (new file)
1549 /reporting/reports_main.php
1550 /reporting/rep701.php
1551 /reporting/rep705.php
1552 /reporting/rep706.php
1553 /reporting/rep707.php
1555 01-Mar-2009 Janusz Dobrowolski
1556 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1559 28-Feb-2009 Joe Hunt
1560 ! Improved layout in standard themes (graphics)
1561 $ /themes/aqua/renderer.php
1562 /themes/aqua/help.gif (new file)
1563 /themes/aqua/login.gif (new file)
1564 /themes/aqua/right.gif (new file)
1565 /themes/cool/renderer.php
1566 /themes/cool/help.gif (new file)
1567 /themes/cool/login.gif (new file)
1568 /themes/cool/right.gif (new file)
1569 /themes/default/renderer.php
1570 /themes/default/help.gif (new file)
1571 /themes/default/login.gif (new file)
1572 /themes/default/right.gif (new file)
1573 /themes/themes/login.css
1575 27-Feb-2009 Janusz Dobrowolski
1576 # Security fix to my last commit.
1577 $ /frontaccounting.php
1578 /includes/lang/language.php
1580 25-Feb-2009 Joe Hunt
1582 $ /inventory/prices.php
1583 /inventory/reorder_level.php
1584 /inventory/inquiry/stock_status.php
1586 24-Feb-2009 Janusz Dobrowolski
1587 # Cleaning startup code
1589 /frontaccounting.php
1590 /includes/session.inc
1591 /includes/db/connect_db.inc
1592 /includes/lang/gettext.php
1593 /includes/lang/language.php
1594 # Language changed on display prefs page stored to database.
1595 $ /admin/display_prefs.php
1596 /admin/db/users_db.inc
1597 /includes/current_user.inc
1598 # Fixed tab hot keys
1599 $ /applications/customers.php
1600 /applications/dimensions.php
1601 /applications/generalledger.php
1602 /applications/inventory.php
1603 /applications/manufacturing.php
1604 /applications/setup.php
1605 /applications/suppliers.php
1607 23-Feb-2009 Joe Hunt
1608 ! Changed extension include to be outside function. Didn't work in submenus.
1609 $ frontaccounting.php
1611 ! Better color in data picker
1612 $ /themes/aqua/default.css
1613 /themes/cool/default.css
1614 /themes/default/default.css
1616 22-Feb-2009 Janusz Dobrowolski
1617 ! Application startup code cleanup.
1618 $ /frontaccounting.php
1620 /applications/customers.php
1621 /applications/dimensions.php
1622 /applications/generalledger.php
1623 /applications/inventory.php
1624 /applications/manufacturing.php
1625 /applications/setup.php
1626 /applications/suppliers.php
1627 /includes/session.inc
1628 /includes/lang/language.php
1629 /themes/default/renderer.php
1630 /themes/aqua/renderer.php
1631 /themes/cool/renderer.php
1632 ! Removed obsolete $applications array.
1635 $ /includes/main.inc
1636 ! Calendar style moved to theme default.css
1637 $ /includes/ui/ui_view.inc
1638 /themes/aqua/default.css
1639 /themes/cool/default.css
1640 /themes/default/default.css
1641 # Fixed charset selection on login screen
1643 # Blocked password changes in demo mode
1644 $ /admin/change_current_user_password.php
1645 ! Default theme and language set for not logged user
1646 $ /includes/current_user.inc
1647 /includes/prefs/userprefs.inc
1648 # Fixed initial query order.
1649 $ /purchasing/inquiry/po_search.php
1651 21-Feb-2009 Joe Hunt
1652 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1653 $ /includes/ui/db_pager_view.inc
1654 ! Better layout in stock_movements.php
1655 $ /inventory/inquiry/stock_movements.php
1657 18-Feb-2009 Joe Hunt
1658 ! Better layout in Items form.
1659 $ /inventory/manage/items.php
1661 16-Feb-2009 Joe Hunt
1662 # Instruction in update.html should include switch to standard theme before upgrade
1664 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1665 $ /gl/includes/db/gl_db_rates.inc
1667 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1668 15-Feb-2009 Joe Hunt
1669 ! Release 2.1.0 beta 2
1672 14-Feb-2009 Janusz Dobrowolski
1673 # Removed obsolete bank_trans field
1677 # Drop column queries executed also in not forced upgrade install
1678 $ /admin/db/maintenance_db.inc
1680 13-Feb-2009 Janusz Dobrowolski
1681 ! Added login page language setting
1683 /admin/inst_lang.php
1684 /includes/lang/language.php
1685 /lang/installed_languages.inc
1686 # Message typo fixed
1687 $ /admin/display_prefs.php
1688 # Unified display_error function name in install wizard and main code
1691 13-Feb-2009 Joe Hunt
1692 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1693 $ /includes/ui/ui_view.inc
1695 12-Feb-2009 Janusz Dobrowolski
1696 ! Changed extension menu file placement, added support for gettext in extensions.
1697 $ /frontaccounting.php
1698 # Fix for some buggy curl versions.
1699 $ /gl/includes/db/gl_db_rates.inc
1700 /gl/manage/exchange_rates.php
1701 # Fixed get_amount() to return 0 for invalid input.
1705 ------------------------------- Release 2.1.0 beta --------------------------------------------
1707 08-Feb-2009 Janusz Dobrowolski
1708 # Fixed division by zero bug in empty pager
1709 $ includes/db_pager.inc
1710 # Fixed special char display issue in item name [0000116]
1711 $ sales/includes/cart_class.inc
1713 08-Feb-2009 Joe Hunt
1714 ! Changed license type to GNU GPLv3. Stamped headers changed.
1715 $ all appropriate source files
1717 04-Feb-2009 Joe Hunt
1718 ! Removed ALTER TABLE DROP columns
1720 ! Removed files from CVS
1721 /company/0/images/logo_frontaccounting.png
1722 /reporting/fonts/vera.afm
1723 + Added files to CVS
1726 /themes/default/images/escape.png
1728 04-Feb-2009 Joe Hunt
1729 # Software Upgrade (re-read of current user needed)
1730 $ /admin/inst_upgrade.php
1732 03-Feb-2009 Joe Hunt
1733 ! install/index.php link to AGPL license
1734 $ /install/index.php
1736 03-Feb-2009 Janusz Dobrowolski
1737 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1739 /gl/includes/db/gl_db_banking.inc
1740 /gl/manage/gl_account_classes.php
1741 /includes/ui/items_cart.inc
1742 /includes/ui/ui_view.inc
1743 /purchasing/includes/db/invoice_db.inc
1744 /reporting/rep101.php
1745 /reporting/rep201.php
1746 /reporting/includes/class.pdf.inc
1747 /sales/credit_note_entry.php
1748 /sales/customer_credit_invoice.php
1749 /sales/customer_delivery.php
1750 /sales/customer_invoice.php
1751 /sales/includes/db/payment_db.inc
1752 /sales/includes/db/sales_credit_db.inc
1753 /sales/includes/db/sales_delivery_db.inc
1754 /sales/includes/db/sales_invoice_db.inc
1755 /sales/includes/ui/sales_order_ui.inc
1756 /sales/view/view_credit.php
1757 # Due date display finally fixed.
1758 $ /purchasing/inquiry/supplier_inquiry.php
1759 /sales/inquiry/customer_inquiry.php
1761 ------------------------------- Release 2.0.7 --------------------------------------------
1762 03-Feb-2009 Joe Hunt
1766 22-Jan-2009 Joe Hunt
1767 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1768 $ /sales/inquiry/customer_inquiry.php
1770 13-Jan-2009 Joe Hunt
1771 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1772 $ /sales/customer_delivery.php
1773 /sales/customer_invoice.php
1774 /sales/includes/ui/sales_order_ui.inc
1776 08-Jan-2009 Janusz Dobrowolski
1777 # Numeric check on class id added.
1778 $ /gl/manage/gl_account_classes.php
1780 02-Jan-2009 Joe Hunt
1781 # [0000104] minor language updates in a few sales files
1782 $ /sales/customer_invoice.php
1784 23-Dec-2008 Joe Hunt
1785 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1786 $ /gl/includes/db/gl_db_banking.inc
1788 22-Dec-2008 Janusz Dobrowolski
1789 # [0000102] Credit note was stored without entered shippment cost and comment.
1790 $ /sales/credit_note_entry.php
1791 # [0000103] Error during save of modified freehand credit note.
1792 $ /sales/includes/db/cust_trans_db.inc
1794 18-Dec-2008 Joe Hunt
1795 # [0000101] Roll back of yeasterday issues
1796 $ /purchasing/includes/db/invoice_db.inc
1797 /purchasing/includes/db/supp_payment_db.inc
1798 /sales/includes/db/payment_db.inc
1799 /sales/includes/db/sales_credit_db.inc
1800 /sales/includes/db/sales_invoice_db.inc
1802 17-Dec-2008 Joe Hunt
1803 # [0000101] More wonderful rounding issues
1804 $ /includes/ui/ui_view.inc
1805 /purchasing/includes/db/invoice_db.inc
1806 /purchasing/includes/db/supp_payment_db.inc
1807 /sales/includes/db/payment_db.inc
1808 /sales/includes/db/sales_credit_db.inc
1809 /sales/includes/db/sales_delivery_db.inc
1810 /sales/includes/db/sales_invoice_db.inc
1812 16-Dec-2008 Joe Hunt
1813 # [0000100] Keep getting left allocated weird results (rounding problems).
1814 $ /includes/ui/ui_view.inc
1815 /purchasing/inquiry/supplier_allocation_inquiry.php
1816 /reporting/rep101.php
1817 /reporting/rep201.php
1818 /sales/inquiry/customer_allocation_inquiry.php
1820 10-Dec-2008 Janusz Dobrowolski
1821 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1822 $ /includes/ui/items_cart.inc
1824 09-Dec-2008 Janusz Dobrowolski
1825 # [0000098] Unable issue of credit note for invoice with removed item lines.
1826 $ /sales/customer_credit_invoice.php
1827 # [0000097] Can't void freehand customer credit note.
1828 $ /sales/includes/db/sales_invoice_db.inc
1829 # Fixed to hide empty credit note lines.
1830 $ /sales/view/view_credit.php
1831 -------------------------------------------------------------------------------
1833 03-Feb-2009 Janusz Dobrowolski
1834 # sql2date around row[date] in due date.
1835 $ /purchasing/inquiry/supplier_inquiry.php
1836 # Bugfix [0000115] once again.
1837 $ /sales/inquiry/sales_orders_view.php
1838 # Division by zero avoided in db_pager
1839 $ /includes/db_pager.inc
1841 02-Feb-2009 Joe Hunt
1842 ! Better layout in Form setup
1843 $ /admin/forms_setup.php
1844 # sql2date around row[date] in due date.
1845 $ /sales/inquiry/customer_inquiry.php
1847 02-Feb-2009 Janusz Dobrowolski
1848 # Fixed initial sort order in pagers
1849 $ /dimensions/inquiry/search_dimensions.php
1850 /includes/db_pager.inc
1851 /purchasing/allocations/supplier_allocation_main.php
1852 /purchasing/inquiry/po_search_completed.php
1853 /purchasing/inquiry/supplier_allocation_inquiry.php
1854 /purchasing/inquiry/supplier_inquiry.php
1855 /sales/allocations/customer_allocation_main.php
1856 /sales/inquiry/customer_allocation_inquiry.php
1857 /sales/inquiry/customer_inquiry.php
1858 # Fixed due date display for invoices.
1859 $ /sales/inquiry/customer_inquiry.php
1860 # Bugfix [0000115] - error on empty table update in fallback mode.
1861 $ /sales/inquiry/customer_allocation_inquiry.php
1863 30-Jan-2009 Joe Hunt
1864 + Outputs/Inputs on tax inquiry as well (why not)
1865 $ /gl/includes/db/gl_db_trans.inc
1866 /gl/inquiry/tax_inquiry.php
1867 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1872 29-Jan-2009 Joe Hunt
1873 # A few minor fixes to get the tax report and inquiry right and syncronized
1874 $ /gl/includes/db/gl_db_trans.inc
1875 /gl/inquiry/tax_inquiry.php
1876 /reporting/rep709.php
1877 # Missing parameter to add_trans_tax_details
1878 $ /sales/includes/db/sales_credit_db.inc
1879 /sales/includes/db/sales_delivery_db.inc
1880 /sales/includes/db/sales_invoice_db.inc
1882 29-Jan-2009 Janusz Dobrowolski
1883 # Changes related to rewrite and optimalization of tax registration
1884 $ /gl/includes/db/gl_db_bank_trans.inc
1885 /gl/includes/db/gl_db_banking.inc
1886 /gl/includes/db/gl_db_trans.inc
1887 /purchasing/includes/db/invoice_db.inc
1888 /purchasing/includes/db/invoice_items_db.inc
1889 /purchasing/view/view_supp_credit.php
1890 /purchasing/view/view_supp_invoice.php
1891 /reporting/rep107.php
1892 /reporting/rep110.php
1893 /reporting/rep709.php
1894 /sales/includes/db/cust_trans_details_db.inc
1895 /sales/includes/db/sales_credit_db.inc
1896 /sales/includes/db/sales_delivery_db.inc
1897 /sales/includes/db/sales_invoice_db.inc
1898 /sales/view/view_credit.php
1899 /sales/view/view_dispatch.php
1900 /sales/view/view_invoice.php
1904 /gl/inquiry/tax_inquiry.php
1905 # Added precheck before system upgrade
1906 $ /admin/inst_upgrade.php
1907 # Reduced delay when ECB currency exrates page is unavailable.
1908 $ /gl/includes/db/gl_db_rates.inc
1910 $ /inventory/prices.php
1911 /includes/ui/ui_view.inc
1912 # Fixed bug in checks before group delete.
1913 $ /sales/manage/sales_groups.php
1914 # Removing obsolete tax group in GL account definition
1915 $ /gl/includes/db/gl_db_accounts.inc
1916 /gl/manage/gl_accounts.php
1918 28-Jan-2009 Joe Hunt
1919 ! Changes to committed tax report routines.
1920 $ /sales/includes/db/sales_invoice_db.inc
1921 /sales/includes/db/sales_delivery_db.inc
1922 /sales/includes/db/sales_credit_db.inc
1923 /purchasing/includes/db/invoice_db.inc
1924 /reporting/rep709.php
1926 28-Jan-2009 Joe Hunt
1927 + Copyright notes at top op every source file
1928 $ All files still missing
1930 27-Jan-2009 Joe Hunt
1931 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1934 # fixed underline in db pager for sortable columns.
1935 $ /themes/aqua/default.css
1936 /themes/cool/default.css
1937 /themes/default/default.css
1939 26-Jan-2009 Joe Hunt
1940 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1941 $ /gl/manage/gl_quick_entries.php
1943 /includes/ui/ui_view.inc
1944 + Added 'inactive' field in most 'catalog' tables.
1948 + Added graphics for cancel. (door-out)
1949 /themes/aqua/images/cancel.png
1950 /themes/cool/images/cancel.png
1951 /themes/default/images/cancel.png
1953 24-Jan-2009 Janusz Dobrowolski
1954 ! Set maximum width for select to avoid broken layout in two column layout.
1955 $ /themes/aqua/default.css
1956 /themes/cool/default.css
1957 /themes/default/default.css
1958 # Voiding tax records included via GL/bank transactions
1959 $ /admin/db/voiding_db.inc
1960 /gl/includes/db/gl_db_bank_trans.inc
1961 /gl/includes/db/gl_db_trans.inc
1962 # Fixed quick entry types values.
1963 $ /includes/types.inc
1965 23-Jan-2009 Joe Hunt
1966 + Added new files in doc subdirectory
1967 $ /doc/attachments.txt
1968 /doc/bank_reconciliation.txt
1969 /doc/dim_on_invoice.txt
1971 /doc/quick_entries.txt
1972 /doc/recurrent_invoice.txt
1974 22-Jan-2009 Janusz Dobrowolski
1975 # Added attachments to company sub_dirs
1977 # Added hot key for Quick Entries
1978 $ /applications/generalledger.php
1979 # Improved quick entries.
1982 /gl/includes/db/gl_db_bank_accounts.inc
1983 /gl/includes/ui/gl_bank_ui.inc
1984 /gl/includes/ui/gl_journal_ui.inc
1986 /includes/ui/items_cart.inc
1987 /gl/manage/gl_quick_entries.php
1988 /includes/ui/ui_lists.inc
1989 /includes/ui/ui_view.inc
1990 /purchasing/supplier_credit.php
1991 /purchasing/supplier_invoice.php
1992 /purchasing/includes/ui/invoice_ui.inc
1996 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1997 $ /gl/includes/db/gl_db_banking.inc
1998 /gl/includes/db/gl_db_trans.inc
1999 /purchasing/includes/db/invoice_db.inc
2000 /sales/includes/db/cust_trans_details_db.inc
2002 # Allocation bug for cash sales.
2003 $ /sales/includes/db/sales_invoice_db.inc
2004 # Hiding voided gl transactions.
2005 $ /gl/view/gl_trans_view.php
2006 ! Icons removed from form buttons for now.
2007 $ /sales/sales_order_entry.php
2009 20-Jan-2009 Joe Hunt
2010 ! Preparing for installing of extensions
2011 $ installed_extensions.php (new file)
2014 # Bad handling of graphic links in certain browsers
2015 /includes/ui/ui_input.inc
2017 19-Jan-2009 Joe Hunt
2018 ! Changed direct sales document line descriptions to be editable (via edit link)
2019 $ /sales/sales_order_entry.php
2020 /includes/cart_class.inc
2021 /includes/ui/sales_order_ui.inc
2022 ! Fixed so the printed documents can handle multiple lines of description
2023 $ /reporting/rep107.php
2024 /reporting/rep109.php
2025 /reporting/rep110.php
2027 17-Jan-2009 Joe Hunt
2028 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2029 $ All files with small forms and tables.
2031 16-Jan-2009 Janusz Dobrowolski
2032 ! Fixed new pager generation on first display.
2033 $ /gl/manage/exchange_rates.php
2035 15-Jan-2009 Joe Hunt
2036 ! Adjustment of db pager width. Copyright notes.
2037 $ All files with db pager
2039 /themes/default/default.css
2040 /themes/aqua/default.css
2041 /themes/cool/default.css
2043 15-Jan-2009 Janusz Dobrowolski
2044 ! Rewritten reconciliation page.
2045 $ /gl/bank_account_reconcile.php
2046 /includes/ui/ui_lists.inc
2049 /js/reconcile.js (added)
2050 ! Standard mysql separator in date functions
2051 $ /includes/date_functions.inc
2052 + Separated checkbox generation for indirect display use
2053 $ /includes/ui/ui_input.inc
2054 ! Standard checkbox helper use.
2055 $ /sales/inquiry/sales_orders_view.php
2057 14-Jan-2009 Joe Hunt
2058 ! Page reload problem, progress bar in backup/restore,
2059 $ /admin/backups.php
2060 /admin/display_prefs.php
2061 /includes/lang/language.php
2063 12-Jan-2009 Joe Hunt
2064 ! Updating install and update helpers
2068 # Fixing price formatting of left to allocate
2069 $ /purchasing/allocations/supplier_allocation_main.php
2070 /sales/allocations/customer_allocation_main.php
2072 11-Jan-2009 Janusz Dobrowolski
2073 ! Added table pager.
2074 $ /admin/view_print_transaction.php
2075 ! Improved check_cells().
2076 $ /includes/ui/ui_input.inc
2077 # Added new attachments per company subdirectory.
2078 $ /admin/create_coy.php
2079 # Added hotkey for reconciliation menu option.
2080 $ /applications/generalledger.php
2081 # Fixed false qoh alerts.
2082 $ /sales/includes/ui/sales_order_ui.inc
2084 $ /sales/manage/sales_points.php
2086 11-Jan-2009 Joe Hunt
2087 ! Changed notice msg to warnings and changed bg color for warning
2088 $ /admin/company_preferences.php
2089 /admin/void_transaction.php
2090 /includes/errors.inc
2091 /inventory/manage/items.php
2093 10-Jan-2009 Joe Hunt
2094 + Addition of Bank Reconciliation. Author Rob Mallon
2095 $ /applications/generalledger.php
2096 /gl/bank_account_reconcile.php (new file)
2098 + Added more fields to suppliers table and fixed PO document
2100 /includes/ui/ui_input.inc (new link_row)
2101 /purchasing/manage/suppliers.php
2102 /reporting/includes/header2.inc
2103 /reporting/rep209.php
2105 09-Jan-2009 Janusz Dobrowolski
2106 + Added hook file for localized functions.
2107 $ /includes/lang/language.php
2108 ! Removed obsolete local css file inclusion.
2109 $ /includes/page/header.inc
2110 ! Optional params in table_header() added.
2111 $ /includes/ui/ui_controls.inc
2112 ! Added table pager in exchange rates editor.
2113 $ /gl/includes/db/gl_db_rates.inc
2114 /gl/manage/exchange_rates.php
2115 ! Fixed rate column, added width table parameter
2116 $ /includes/db_pager.inc
2117 /includes/ui/db_pager_view.inc
2118 # Added hot key for attachments menu option.
2119 $ /applications/setup.php
2120 # Removed bank_trans_types_db.inc inclusion.
2121 $ /gl/includes/gl_db.inc
2122 - Removed obsolete files
2123 $ /gl/manage/bank_trans_types.php (removed)
2124 /gl/includes/db/bank_trans_types.inc (removed)
2125 /lang/en_US/stylesheet.css (removed)
2126 /lang/new_language_template/stylesheet.css (removed)
2127 - Example picture files moved to company/0
2128 $ /inventory/manage/image (removed)
2129 /inventory/manage/image/0 (removed)
2130 /inventory/manage/image/0/102.jpg (removed)
2131 /inventory/manage/image/0/103.jpg (removed)
2132 /inventory/manage/image/0/104.jpg (removed)
2134 09-Jan-2009 Joe Hunt
2135 ! Changed $path_to_root in report files and stamped copyright
2137 + Added Sales kits to Items price list.
2138 $ /reporting/rep104.php
2139 # Company logo can not be deleted.
2140 $ /admin/company_preferences.php
2141 # Bug [0000107] and [0000108]
2142 $ /inventory/includes/db/items_codes_db.inc
2143 /gl/manage/gl_account_types.php
2145 08-Jan-2009 Joe Hunt
2146 ! Changed attachments to use unique files store instead of blobs
2147 $ /admin/attachments/attachments.php
2150 07-Jan-2009 Joe Hunt
2151 ! Changed supplier credit note to only show items for a period, default 30 days back.
2152 $ /purchasing/includes/db/grn_db.inc
2153 /purchasing/includes/invoice_ui.inc
2154 /purchasing/supplier_credit.php
2156 07-Jan-2009 Janusz Dobrowolski
2157 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2159 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2160 $ sales/includes/cart_class.inc
2161 # Fixed error handling in forced upgrade mode.
2162 $ admin/db/maintenance_db.inc
2163 + Added backtrace debugging function;
2164 $ /includes/ui/ui_view.inc
2166 05-Jan-2009 Joe Hunt
2167 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2168 If there are many invoice items during a year, there would be many rows suggestions.
2169 $ /purchasing/includes/db/grn_db.inc
2170 /purchasing/includes/db/invoice_db.inc
2171 /purchasing/includes/ui/invoice_ui.inc
2172 /purchasing/supplier_credit.php
2173 /purchasing/inquiry/supplier_inquiry.php
2174 /purchasing/view/view_supp_credit.php
2176 22-Dec-2008 Janusz Dobrowolski
2177 # Fixed item_code database update on item creation.
2178 $ /inventory/includes/db/item_codes_db.inc
2179 /inventory/includes/db/items_db.inc
2181 21-Dec-2008 Joe Hunt
2182 # Minor bugs in layout and quick entries.
2183 $ /Includes/ui/ui_view.inc
2184 /purchasing/includes/ui/invoice_ui.inc
2185 /purchasing/supplier_invoice.php
2186 # Minor bugs in doctext.inc and doctext2.inc
2187 $ /reporting/includes/doctext.inc
2188 /reporting/includes/doctext2.inc
2190 20-Dec-2008 Joe Hunt
2191 ! Replaced the ajax paging in stock movements with the old file.
2192 $ /inventory/inquiry/stock_movements.php
2193 ! Better layout in big forms
2194 $ /includes/ui/ui_controls.inc
2196 18-Dec-2008 Joe Hunt
2197 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2200 /gl/includes/db/gl_db_banking.inc
2201 /includes/ui/ui_view.inc
2202 /purchasing/supplier_credit.php
2203 /purchasing/supplier_invoice.php
2204 /purchasing/includes/ui/invoice_ui.inc
2206 15-Dec-2008 Janusz Dobrowolski
2207 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2208 $ /sales/includes/cart_class.inc
2209 /sales/includes/sales_ui.inc
2210 /sales/credit_note_entry.php
2211 /sales/customer_credit_invoice.php
2212 /sales/customer_delivery.php
2213 /sales/customer_invoice.php
2214 /sales/sales_order_entry.php
2215 /sales/view/view_sales_order.php
2216 # Fixed initial form values.
2217 $ /sales/manage/recurrent_invoices.php
2219 $ /purchasing/view/view_po.php
2220 /sales/includes/ui/sales_credit_ui.inc
2221 /sales/includes/ui/sales_order_ui.inc
2223 12-Dec-2008 Joe Hunt
2224 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2225 $ /reporting/includes/header2.inc
2227 11-Dec-2008 Joe Hunt
2228 + Two new fields in company table, accumulate_shipping and logal_text
2229 Accumulat shipping is for accumulating shipping on batch invoice
2230 Legal text is a last line legal info on sales invoices.
2232 /admin/db/company_db.inc
2234 /reporting/includes/header2.inc
2235 /sales/customer_invoice.php
2237 10-Dec-2008 Janusz Dobrowolski
2238 # File and line was not displayed for devel error messages.
2239 $ /includes/errors.inc
2240 # Fixed duplicate groups in list selectors.
2241 $ /includes/ui/ui_lists.inc
2243 09-Dec-2008 Joe Hunt
2244 # Bug in document right-margin when more than 1 page.
2245 $ /reporting/includes/header2.inc
2246 ! Changed so input of account type is possible (like classes)
2247 $ /gl/manage/gl_account_types.php
2248 /gl/includes/db/gl_db_account_types.inc
2250 08-Dec-2008 Janusz Dobrowolski
2251 + Added helpers for list editor F4 calls.
2252 $ /includes/ui/ui_controls.inc
2253 /sales/sales_order_entry.php
2254 + Added development/bugtracking sql trail
2257 /includes/db/connect_db.inc
2258 ! GL accounts in list selector always grouped by type
2259 $ /admin/gl_setup.php
2260 /gl/includes/ui/gl_bank_ui.inc
2261 /gl/includes/ui/gl_journal_ui.inc
2262 /gl/manage/bank_accounts.php
2263 /gl/manage/gl_accounts.php
2264 /gl/manage/gl_quick_entries.php
2265 /includes/ui/ui_lists.inc
2266 /purchasing/includes/ui/invoice_ui.inc
2267 /sales/manage/customer_branches.php
2268 # Fixed Win AltGr issue in hotkeys system.
2270 # Fixed sales_items selector for MySql 3.xx compatibility
2271 $ /includes/ui/ui_lists.inc
2272 # Fixed broken syntax in delete_item_code()
2273 $ /inventory/includes/db/items_codes_db.inc
2274 # Additional fixes to foreign/kit codes
2275 $ /inventory/manage/item_codes.php
2276 /inventory/manage/sales_kits.php
2277 ! Merged changes from main trunk up to version 2.0.6 (see below)
2281 /admin/create_coy.php
2282 /admin/db/maintenance_db.inc
2283 /gl/includes/db/gl_db_banking.inc
2284 /gl/includes/db/gl_db_trans.inc
2285 /includes/banking.inc
2286 /includes/current_user.inc
2287 /manufacturing/view/wo_production_view.php
2288 /purchasing/includes/db/invoice_db.inc
2289 /purchasing/includes/db/supp_payment_db.inc
2290 /purchasing/includes/ui/invoice_ui.inc
2291 /reporting/rep107.php
2292 /reporting/rep109.php
2293 /reporting/rep110.php
2294 /reporting/rep209.php
2295 /reporting/rep302.php
2296 /reporting/rep303.php
2297 /reporting/includes/pdf_report.inc
2298 /sales/customer_delivery.php
2299 /sales/includes/cart_class.inc
2300 /sales/includes/sales_db.inc
2301 /sales/includes/db/payment_db.inc
2302 /sales/includes/db/sales_credit_db.inc
2303 /sales/includes/db/sales_invoice_db.inc
2304 /sales/includes/ui/sales_credit_ui.inc
2305 /sales/includes/ui/sales_order_ui.inc
2306 /sales/view/view_credit.php
2307 /sales/view/view_dispatch.php
2308 /sales/view/view_invoice.php
2309 /sales/view/view_sales_order.php
2311 ------------------------------- Release 2.0.6 --------------------------------------------
2312 08-Dec-2008 Joe Hunt
2316 05-Dec-2008 Joe Hunt
2317 # [0000095] Bad behaviour of routine number_format and round in Windows.
2318 $ /gl/includes/gl_db_trans.inc
2319 /includes/banking.inc
2320 /includes/current_user.inc
2321 /purchasing/includes/ui/invoice_ui.inc
2322 /reporting/rep107.php
2323 /reporting/rep109.php
2324 /reporting/rep110.php
2325 /reporting/rep209.php
2326 /sales/view/view_credit.php
2327 /sales/view/view_dispatch.php
2328 /sales/view/view_invoice.php
2329 /sales/view/view_sales_order.php
2331 04-Dec-2008 Janusz Dobrowolski
2332 # Check write permissions and create per company subdirectory structure.
2335 # Fixed index.php files in new company dirs.
2336 $ /admin/create_coy.php
2337 /admin/db/maintenance_db.inc
2339 04-Dec-2008 Joe Hunt
2340 # [0000095] Inbalance double entry on Documents
2341 $ /gl/includes/db/gl_db_trans.inc
2342 /gl/includes/db/gl_db_banking.inc
2343 /purchasing/includes/db/invoice_db.inc
2344 /purchasing/includes/db/supp_payment_db.inc
2345 /sales/includes/db/payment_db.inc
2346 /sales/includes/db/sales_credit_db.inc
2347 /sales/includes/db/sales_invoice_db.inc
2349 29-Nov-2008 Joe Hunt
2350 # [0000094] Report does not show items that have 0 qty but have demand qty
2351 $ /reporting/rep302.php
2352 /reporting/rep303.php
2354 28-Nov-2008 Joe Hunt
2355 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2356 $ /purchasing/includes/db/invoice_db.inc
2358 27_Nov-2008 Joe Hunt
2359 # [0000092] Stock Sheet Report. Bad Page break.
2360 $ /reporting/includes/pdf_report.inc
2362 26-Nov-2008 Joe Hunt
2363 # [0000091] Tax for 2 decimal places doesn't compute properly
2364 $ /taxes/tax_calc.inc
2366 25-Nov-2008 Janusz Dobrowolski
2367 # [0000084] Low inventory items are not marked properly.
2368 $ /sales/customer_delivery.php
2369 # [0000086] New line added to document sometimes overwrites old one.
2370 $ /sales/includes/cart_class.inc
2371 # [0000087] Change of order date always updates prices.
2372 $ /sales/includes/ui/sales_credit_ui.inc
2373 /sales/includes/ui/sales_order_ui.inc
2374 # Fixed automatic price calculations always on.
2375 $ /sales/includes/sales_db.inc
2377 08-Dec-2008 Joe Hunt
2378 ! Better support for purchasing data (automatic updating from PO receive)
2379 $ /purchasing/includes/db/grn_db.inc
2380 /purchasing/includes/db/invoice_db.inc
2381 /purchasing/includes/db/po_db.inc
2382 /purchasing/includes/ui/invoice_ui.inc
2383 /purchasing/includes/purchasing_db.inc
2384 /reporting/rep209.php
2386 07-Dec-2008 Janusz Dobrowolski
2387 + Added list category grouping.
2388 $ /includes/ui/ui_lists.inc
2389 ! Changed branch/customer invoice address/name selection on reports
2390 $ /reporting/includes/doctext.inc
2391 /reporting/includes/doctext2.inc
2392 /reporting/includes/header2.inc
2393 ! Fixed default delivery address selection
2394 $ /sales/includes/ui/sales_order_ui.inc
2395 + Added delivery links
2396 $ /sales/view/view_invoice.php
2399 # Fixed error handling during upgrade
2400 $ /admin/db/maintenance_db.inc
2401 # Fixed warnings display
2402 $ /includes/errors.inc
2404 08-Dec-2008 Joe Hunt
2405 # Bad and missing parameter to header2 funciton
2406 $ /reporting/rep109.php
2407 /reporting/rep209.php
2408 ! Rerun of invoice_ui.inc
2409 $ /purchasing/includes/ui/invoice_ui.inc
2411 07-Dec-2008 Joe Hunt
2412 ! Better layout. Copyright notes. Mailto links, outer table routines.
2413 $ /admin/company_preferences.php
2414 /admin/display_prefs.php
2417 /gl/includes/ui/gl_bank_ui.inc
2418 /gl/includes/ui/gl_journal_ui.inc
2419 /includes/ui_controls.inc
2420 /includes/ui_input.inc
2421 /inventory/adjustments.php
2422 /inventory/transfers.php
2423 /inventory/includes/item_adjustments_ui.inc
2424 /inventory/includes/stock_transfers_ui.inc
2425 /inventory/manage/locations.php
2426 /purchasing/includes/ui/invoice_ui.inc
2427 /purchasing/includes/ui/po_ui.inc
2428 /purchasing/manage/suppliers.php
2429 /purchasing/supplier_credit.php
2430 /purchasing/supplier_invoice.php
2431 /purchasing/supplier_payment.php
2432 /sales/includes/ui/sales_credit_ui.inc
2433 /sales/includes/ui/sales_order_ui.inc
2434 /sales/manage/customer_branches.php
2435 /sales/manage/customers.php
2436 /sales/manage/sales_people.php
2437 /sales/customer_payments.php
2439 05-Dec-2008 Joe Hunt
2440 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2441 $ /purchasing/suppliers.php
2443 ! Changed dimension view to show result instead of ledger trans
2444 $ /dimensions/view/view_dimension.php
2445 /dimensions/includes/dimension_ui.inc
2447 05-Dec-2008 Janusz Dobrowolski
2448 ! Allowed optional ORDER BY option in base db_pager sql query
2449 $ /includes/db_pager.inc
2450 # Small fixes to pager layout
2451 $ /includes/ui/db_pager_view.inc
2452 ! Reusable button code
2453 $ /includes/ui/ui_controls.inc
2454 ! Button helpers moved from ui_controls.inc
2455 $ /includes/ui/ui_input.inc
2456 /includes/ui/ui_controls.inc
2457 # Fixed errors during focus on nonexistent elements
2460 26-Nov-2008 Janusz Dobrowolski
2461 # Fixed layout of amount_ex() fields with label.
2462 $ /includes/ui/ui_input.inc
2463 # Fixed combo_input for $sql with GROUP BY option
2464 $ /includes/ui/ui_lists.inc
2466 25-Nov-2008 Janusz Dobrowolski
2467 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2470 /admin/void_transaction.php
2471 /admin/db/voiding_db.inc
2472 /gl/includes/db/gl_db_trans.inc
2473 /gl/inquiry/gl_trial_balance.php
2474 /includes/banking.inc
2475 /includes/ui/ui_input.inc
2476 /includes/ui/ui_view.inc
2477 /manufacturing/manage/bom_edit.php
2478 /purchasing/po_receive_items.php
2479 /purchasing/supplier_credit.php
2480 /purchasing/supplier_invoice.php
2481 /purchasing/supplier_payment.php
2482 /purchasing/includes/purchasing_db.inc
2483 /purchasing/includes/db/invoice_db.inc
2484 /purchasing/includes/db/supp_payment_db.inc
2485 /purchasing/includes/db/supp_trans_db.inc
2486 /purchasing/includes/ui/invoice_ui.inc
2487 /reporting/rep101.php
2488 /reporting/rep106.php
2489 /reporting/rep201.php
2490 /reporting/rep203.php
2491 /reporting/rep209.php
2492 /reporting/rep708.php
2493 /reporting/reports_main.php
2494 /reporting/includes/class.pdf.inc
2495 /sales/customer_payments.php
2496 /sales/allocations/customer_allocate.php
2497 /sales/includes/sales_db.inc
2498 /sales/includes/db/cust_trans_db.inc
2499 /sales/includes/db/payment_db.inc
2500 /sales/view/view_receipt.php
2501 ------------------------------- Release 2.0.5 --------------------------------------------
2502 24-Nov.2008 Joe Hunt
2505 ! Changed update.html
2508 $ /reporting/includes/header2.inc
2509 /sales/view/view_receipt.php
2511 20-Nov-2008 Janusz Dobrowolski
2512 # [0000082] Bad js allocation on All/None button press.
2513 $ /sales/allocations/customer_allocate.php
2515 20-Nov-2008 Joe Hunt
2516 # Do not allow editing invoice if allocated > 0
2517 $ /sales/inquiry/customer_inquiry.php
2519 19-Nov-2008 Joe Hunt
2520 + Possibility to view a transaction before final voiding.
2521 $ /admin/void_transaction.php
2523 11-Nov-2008 Janusz Dobrowolski
2524 # Fixed right alignment of amount cells.
2525 $ /includes/ui/ui_input.inc
2526 # Fixed display bug for fully received items and false modify conflicts.
2527 $ /purchasing/po_receive_items.php
2529 10-Nov-2008 Joe Hunt
2530 ! [0000081] Trial Balance again minor changes.
2531 $ /gl/inquiry/gl_trial_balance.php
2532 /reporting/rep708.php
2534 07-Nov-2008 Joe Hunt
2535 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2536 $ /gl/inquiry/gl_trial_balance.php
2537 /reporting/reports_main.php
2538 /reporting/rep708.php
2540 03-Nov-2008 Janusz Dobrowolski
2541 # Fixed price priority in automatic calculations.
2542 $ sales/includes/sales_db.inc
2544 30-Oct-2008 Janusz Dobrowolski
2545 # [0000080] BOM elements was not editable after entry.
2546 $ /manufacturing/manage/bom_edit.php
2548 29-Oct-2008 Joe Hunt
2549 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2550 $ /purchasing/includes/db/invoice_db.inc
2552 28-Oct-2008 Joe Hunt
2553 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2554 $ /admin/db/voiding_db.inc
2555 /sales/inquiry/sales_deliveries_view.php
2556 /sales/inquiry/customer_inquiry.php
2558 27-Oct-2008 Joe Hunt
2559 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2560 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2561 $ /gl/includes/db/gl_db_trans.inc
2562 /includes/banking.inc
2563 /includes/ui/ui_view.inc
2564 /purchasing/supplier_payment.php
2565 /purchasing/includes/purchasing_db.inc
2566 /purchasing/includes/db/supp_payment_db.inc
2567 /purchasing/includes/db/supp_trans_db.inc
2568 /sales/customer_payments.php
2569 /sales/includes/sales_db.inc
2570 /sales/includes/db/cust_trans_db.inc
2571 /sales/includes/db/payment_db.inc
2572 # [0000078] Fixed some reports with wrong exchange rates.
2573 $ /reporting/rep101.php
2574 /reporting/rep106.php
2575 /reporting/rep201.php
2576 /reporting/rep203.php
2577 /reporting/rep209.php
2578 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2579 $ /purchasing/supplier_invoice.php
2581 24-Oct-2008 Joe Hunt
2582 ! [0000077] Added a total before ending balance in trial balance (also in report)
2583 $ /gl/inquiry/gl_trial_balance.php
2584 /reporting/rep708.php
2585 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2586 /reporting/includes/class.pdf.inc
2587 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2588 $ /purchasing/supplier_invoice.php
2589 /purchasing/supplier_credit.php
2590 /purchasing/includes/ui/invoice_ui.inc
2592 ------------------------------- Release 2.0.4 --------------------------------------------
2593 23-Oct-2008 Joe Hunt
2595 25-Nov-2008 Joe Hunt
2596 ! Inserted Copyright Notice and fixed graphic items
2599 /admin/attachments.php
2601 /admin/change_current_user_password.php
2602 /admin/db/company_db.inc
2603 /admin/db/maintenence_db.inc
2604 /admin/db/printers_db.inc
2605 /admin/db/users_db.inc
2606 /admin/db/v_banktrans.inc
2607 /admin/db/voiding_db.inc
2608 /admin/display_prefs.php
2609 /admin/fiscalyears.php
2610 /admin/forms_setup.php
2612 /admin/inst_upgrade.php
2613 /admin/payment_terms.php
2614 /admin/print_profiles.php
2616 /admin/shipping_companies.php
2618 /admin/view_print_transaction.php
2619 /admin/void_transaction.php
2621 /gl/includes/ui/gl_bank_ui.inc
2622 /gl/includes/ui/gl_journal_ui.inc
2623 /gl/inquiry/bank_inquiry.php
2624 /gl/inquiry/tax_inquiry.php
2625 /gl/manage/bank_accounts.php
2626 /includes/ui/ui_controls.inc
2627 /reporting/includes/pdf_report.inc
2628 /reporting/rep709.php
2629 /sales/includes/ui/sales_credit_ui.inc
2632 24-Nov-2008 Janusz Dobrowolski
2633 + Added alias/foreign item codes and sales kits support.
2634 $ /applications/inventory.php
2635 /includes/ui/ui_lists.inc
2636 /inventory/prices.php
2637 /inventory/includes/inventory_db.inc
2638 /inventory/includes/db/items_category_db.inc
2639 /inventory/includes/db/items_db.inc
2640 /inventory/manage/items.php
2641 /inventory/includes/db/items_codes_db.inc (new)
2642 /inventory/manage/item_codes.php (new)
2643 /inventory/manage/sales_kits.php (new)
2644 /sales/includes/sales_db.inc
2645 /sales/includes/ui/sales_order_ui.inc
2646 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2647 $ /includes/db/inventory_db.inc
2648 /inventory/includes/item_adjustments_ui.inc
2649 /inventory/includes/stock_transfers_ui.inc
2650 /manufacturing/includes/work_order_issue_ui.inc
2651 /purchasing/includes/ui/po_ui.inc
2652 /sales/includes/ui/sales_credit_ui.inc
2653 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2654 $ /includes/ui/ui_input.inc
2655 # Fixed _vd() debug function for use also in ajax mode.
2656 $ /includes/ui/ui_view.inc
2657 ! Changed foreign column name to avoid mysql syntax problems, added category.
2660 # Fixed unconsistent units of measure.
2661 $ /sql/en_US-demo.sql
2664 24-Nov-2008 Joe Hunt
2665 ! Preparing for graphic Links
2667 /includes/ui/ui_input.inc
2668 /sales/sales_order_entry.php
2669 /sales/includes/ui/sales_order_ui.inc
2670 /themes/aqua/images/ok.gif
2671 /themes/cool/images/ok.gif
2672 /themes/default/images/ok.gif
2673 # Small layout bug in header2.inc
2674 $ /reporting/includes/header2.inc
2675 # Small layout bug in report bank statement
2676 $ /reporting/rep601.php
2677 # Restriction on links
2678 $ /sales/inquiry/customer_inquiry.php
2680 22-Nov-2008 Joe Hunt
2681 + Preparing for Graphic Links final.Optimized.
2683 /admin/create_coy.php
2684 /admin/inst_lang.php
2685 /admin/inst_module.php
2686 /dimensions/inquiry/search_dimensions.php
2687 /includes/ui/ui_controls.inc
2688 /includes/ui/ui_view.inc
2689 /includes/db_pager_view.inc
2690 /manufacturing/search_work_orders.php
2691 /purchasing/inquiry/po_search.php
2692 /purchasing/inquiry/po_search_completed.php
2693 /purchasing/inquiry/supplier_allocation_inquiry.php
2694 /purchasing/allocations/supplier_allocation_main.php
2695 /reporting/includes/reporting.inc
2696 /sales/allocations/customer_allocation_main.php
2697 /sales/inquiry/customer_allocation_inquiry.php
2698 /sales/inquiry/customer_inquiry.php
2699 /sales/inquiry/sales_orders_view.php
2700 /sales/inquiry/sales_deliveries_view.php
2701 /themes/default/images/receive.gif (new file)
2702 /themes/aquat/images/receive.gif (new file)
2703 /themes/cool/images/receive.gif (new file)
2706 21-Nov-2008 Joe Hunt
2707 + Preparing for Graphic Links instead of Text Links (user display option, default)
2708 (new field in 0_users, graphic_links)
2710 /admin/display_prefs.php
2711 /admin/create_coy.php
2712 /admin/inst_lang.php
2713 /admin/inst_module.php
2714 /admin/db/users_db.inc
2715 /includes/current_user.inc
2716 /includes/prefs/userprefs.inc
2717 /includes/ui/ui_controls.inc
2718 /includes/ui/ui_input.inc
2719 /includes/ui/ui_view.inc
2720 /reporting/includes/reporting.inc
2722 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2723 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2724 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2725 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2726 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2727 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2729 20-Nov-2008 Joe Hunt
2730 + Added new AGPL license file
2731 $ /doc/license.txt (new file)
2733 19-Nov-2008 Janusz Dobrowolski
2734 # Fixed error handling during database upgrade in normal and forced mode.
2735 $ /admin/db/maintenance_db.inc
2736 ! Additions needed for foreign item codes support.
2740 19-Nov-2008 Joe Hunt
2741 ! Changed the default header2.inc.
2742 $ /reporting/includes/header2.inc
2744 18-Nov-2008 Janusz Dobrowolski
2745 + System upgrade page for site admins
2746 $ /admin/db/maintenance_db.inc
2747 /applications/setup.php
2748 /admin/inst_upgrade.php (new)
2749 /sql/alter2.1.php (new)
2750 ! Added $tbpref parameter to get_user_prefs()
2751 $ /admin/db/company_db.inc
2752 # Next fixes to db_pager behaviour.
2753 $ /includes/db_pager.inc
2754 /includes/ui/db_pager_view.inc
2755 /dimensions/inquiry/search_dimensions.php
2756 /inventory/inquiry/stock_movements.php
2757 /manufacturing/search_work_orders.php
2758 /manufacturing/inquiry/where_used_inquiry.php
2759 /purchasing/allocations/supplier_allocation_main.php
2760 /purchasing/inquiry/po_search.php
2761 /purchasing/inquiry/po_search_completed.php
2762 /purchasing/inquiry/supplier_allocation_inquiry.php
2763 /purchasing/inquiry/supplier_inquiry.php
2764 /sales/allocations/customer_allocation_main.php
2765 /sales/inquiry/customer_allocation_inquiry.php
2766 /sales/inquiry/customer_inquiry.php
2767 /sales/inquiry/sales_deliveries_view.php
2768 /sales/inquiry/sales_orders_view.php
2770 16-Nov-2008 Janusz Dobrowolski
2771 ! Rewritten for paged query results.
2772 $ /inventory/inquiry/stock_movements.php
2773 + Added optional footer and header in db_pager, simplified usage.
2774 $ /includes/db_pager.inc
2775 /includes/ui/db_pager_view.inc
2777 $ /dimensions/inquiry/search_dimensions.php
2778 /manufacturing/search_work_orders.php
2779 /manufacturing/inquiry/where_used_inquiry.php
2780 /purchasing/inquiry/po_search.php
2781 /purchasing/inquiry/po_search_completed.php
2782 /purchasing/inquiry/supplier_allocation_inquiry.php
2783 /purchasing/inquiry/supplier_inquiry.php
2784 /sales/inquiry/customer_allocation_inquiry.php
2785 /sales/inquiry/customer_inquiry.php
2786 /sales/inquiry/sales_deliveries_view.php
2787 /sales/inquiry/sales_orders_view.php
2789 16-Nov-2008 Joe Hunt
2790 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2791 $ /admin/attachments.php (new file)
2792 /applications/setup.php
2793 /purchasing/supplier_credit,php
2794 /purchasing/supplier_invoice.php
2796 # Minor bug in view_print_transactions.php
2797 $ /admin/view_print_transactions.php
2799 15-Nov-2008 Joe Hunt
2800 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2803 /gl/includes/db/gl_db_bank_accounts.inc
2804 /gl/includes/ui/gl_bank_ui.inc
2805 /gl/includes/ui/gl_journal_ui.inc
2806 /includes/ui/ui_lists.inc
2808 15-Nov-2008 Joe Hunt
2809 + Added Tax Inquiry in Banking and General Ledger tab.
2810 $ /applications/generalledger.php
2811 /gl/inquiry/tax_inquiry.php (new file)
2813 14-Nov-2008 Joe Hunt
2814 + Added Sales Groups and Recurrent Invoices.
2815 $ /applications/customers.php
2816 /includes/ui/ui_lists.inc
2817 /reporting/includes/reporting.inc
2818 /reporting/rep108.php
2819 /sales/includes/db/branches_db.inc
2820 /sales/includes/db/sales_credit_db.inc
2821 /sales/includes/db/sales_delivery_db.inc
2822 /sales/includes/db/sales_invoice_db.inc
2823 /sales/inquiry/sales_orders_view.php
2824 /sales/manage/customer_branches.php
2825 /sales/manage/customers.php
2827 /sales/create_recurrent_invoices.php (new file)
2828 /sales/manage/recurrent_invoices.php (new file)
2829 /sales/manage/sales_groups.php (new file)
2831 13-Nov-2008 Janusz Dobrowolski
2832 ! Rewritten for paged query results.
2833 $ /dimensions/inquiry/search_dimensions.php
2834 # Removed obsolete dimension list submit_on_change option.
2835 $ /sales/includes/ui/sales_order_ui.inc
2836 /sales/credit_note_entry.php
2837 /sales/includes/ui/sales_credit_ui.inc
2839 12-Nov-2008 Janusz Dobrowolski
2840 ! Rewritten for paged query results.
2841 $ /manufacturing/search_work_orders.php
2842 /manufacturing/inquiry/where_used_inquiry.php
2843 /purchasing/allocations/supplier_allocation_main.php
2844 /sales/allocations/customer_allocation_main.php
2845 ! Code reorganization to reuse sql query by db_pager.
2846 /purchasing/includes/db/supp_trans_db.inc
2847 /purchasing/includes/db/suppalloc_db.inc
2848 /sales/includes/db/custalloc_db.inc
2849 ! Added $echo parameter to view_stock_status()
2850 $ /includes/ui/ui_view.inc
2851 # Fixed sql query (duplicated rows in query result)
2852 $ /sales/inquiry/customer_inquiry.php
2853 # Fixed bom selection via $_GET['stock_id']
2854 $ /manufacturing/manage/bom_edit.php
2856 12-Nov-2008 Joe Hunt
2857 ! Added dimension entries in delivery and invoice forms
2858 $ /includes/ui/ui_lists.inc
2859 /sales/credit_note_entry.php
2860 /sales/includes/cart_class.inc
2861 /sales/includes/db/cust_trans_db.inc
2862 /sales/includes/db/sales_credit_db.inc
2863 /sales/includes/db/sales_delivery_db.inc
2864 /sales/includes/db/sales_invoice_db.inc
2865 /sales/includes/db/sales_order_db.inc
2866 /sales/includes/sales_db.inc
2867 /sales/includes/ui/sales_credit_ui.inc
2868 /sales/includes/ui/sales_order_ui.inc
2869 /sales/sales_order_entry.php
2872 12-Nov-2008 Janusz Dobrowolski
2873 ! Changed db_pager API for inserted columns.
2874 $ /includes/db_pager.inc
2875 /includes/ui/db_pager_view.inc
2876 ! Fixed $cols according to api change.
2877 $ /purchasing/inquiry/supplier_inquiry.php
2878 /sales/inquiry/customer_allocation_inquiry.php
2879 /sales/inquiry/customer_inquiry.php
2880 /sales/inquiry/sales_deliveries_view.php
2881 /sales/inquiry/sales_orders_view.php
2882 ! Rewritten for paged query results.
2883 $ /purchasing/inquiry/po_search.php
2884 /purchasing/inquiry/po_search_completed.php
2885 /purchasing/inquiry/supplier_allocation_inquiry.php
2887 10-Nov-2008 Janusz Dobrowolski
2888 # Suppressed page update after import errors
2889 $ /admin/backups.php
2890 # More fail safe db_import()
2891 $ /admin/db/maintenance_db.inc
2892 # Added check for POS relations before account delete.
2893 $ /gl/manage/bank_accounts.php
2894 # Fixed for MySQL <4.0.18, removed bank_trans_types
2896 # Fixed page update after branch/customer change.
2897 $ /sales/includes/ui/sales_order_ui.inc
2899 10-Nov-2008 Joe Hunt
2900 ! changing the default.css style sheets to handle the new navibar/buttons
2901 $ /themes/default/default.css
2902 /themes/aqua/default.css
2903 /themes/cool/default.css
2904 /themes/cool/images/sort_asc.gif
2905 /themes/cool/images/sort_desc.gif
2907 10-Nov-2008 Joe Hunt
2908 ! Changed Bank Statement Report in accourding to Bank Account Change
2909 $ /reporting/rep601.php
2910 /reporting/includes/reports_classes.inc
2911 # Removed Type header from bank inquiry.
2912 /gl/inquiry/bank_inquiry.php
2914 09-Nov-2008 Janusz Dobrowolski
2915 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2916 $ /applications/generalledger.php
2917 /gl/bank_transfer.php
2919 /gl/includes/db/gl_db_bank_accounts.inc
2920 /gl/includes/db/gl_db_bank_trans.inc
2921 /gl/includes/db/gl_db_banking.inc
2922 /gl/includes/db/gl_db_trans.inc
2923 /gl/includes/ui/gl_bank_ui.inc
2924 /gl/inquiry/bank_inquiry.php
2925 /gl/manage/bank_accounts.php
2926 /gl/view/bank_transfer_view.php
2927 /gl/view/gl_deposit_view.php
2928 /gl/view/gl_payment_view.php
2929 /includes/banking.inc
2930 /includes/data_checks.inc
2932 /includes/ui/ui_lists.inc
2933 /purchasing/supplier_payment.php
2934 /purchasing/includes/db/supp_payment_db.inc
2935 /purchasing/includes/db/supp_trans_db.inc
2936 /purchasing/view/view_supp_payment.php
2937 /sales/customer_payments.php
2938 /sales/includes/db/payment_db.inc
2939 /sales/includes/db/sales_invoice_db.inc
2940 /sales/view/view_receipt.php
2942 ! Fixed session name for multiuser debuging tests.
2943 /includes/lang/language.php
2944 ! Preparing to paged table view in customer_allocation_main.php
2945 $ /sales/includes/db/cust_trans_db.inc
2946 /sales/includes/db/custalloc_db.inc
2947 # Small fix to avoid sql conflicts
2948 $ /sales/includes/db/sales_points_db.inc
2949 # Changes to POS addition related to above changes.
2950 $ /includes/ui/ui_lists.inc
2951 /sales/includes/db/sales_points_db.inc
2952 /sales/manage/sales_points.php
2955 09-Nov-2008 Joe Hunt
2956 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2957 $ /includes/ui/ui_lists.inc
2958 /includes/ui/ui_input.inc
2960 /gl/includes/db/gl_db_bank_accounts.inc
2961 /gl/includes/ui/gl_bank_ui.inc
2962 /gl/manage/gl_quick_entries.php
2963 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2966 08-Nov-2008 Janusz Dobrowolski
2967 ! Rewritten for paged query results.
2968 $ /purchasing/inquiry/supplier_inquiry.php
2969 # Fixed broken table content after customer selector change.
2970 $ /sales/inquiry/customer_allocation_inquiry.php
2971 /sales/inquiry/customer_inquiry.php
2972 /sales/inquiry/sales_deliveries_view.php
2973 /sales/inquiry/sales_orders_view.php
2975 05-Nov-2008 Janusz Dobrowolski
2976 ! Changed dbpager API.
2977 $ /includes/ui/db_pager_view.inc
2978 # Polishing db_pager code.
2979 $ /includes/db_pager.inc
2980 + Added array_replace() and array_append() helpers.
2981 $ /includes/main.inc
2982 # Fixed multiply sales document view links.
2983 $ /includes/ui/ui_view.inc
2984 ! Rewritten for paged query results.
2985 $ /sales/inquiry/customer_allocation_inquiry.php
2986 /sales/inquiry/customer_inquiry.php
2987 /sales/inquiry/sales_deliveries_view.php
2989 $ /sales/inquiry/sales_orders_view.php
2991 04-Nov-2008 Janusz Dobrowolski
2992 + Added db_pager widget for paged/sorted sql query display.
2993 $ /includes/db_pager.inc (New)
2994 /includes/ui/db_pager_view.inc (New)
2995 /themes/aqua/images/sort_asc.gif (New)
2996 /themes/aqua/images/sort_desc.gif (New)
2997 /themes/aqua/images/sort_none.gif (New)
2998 /themes/cool/images/sort_asc.gif (New)
2999 /themes/cool/images/sort_desc.gif (New)
3000 /themes/cool/images/sort_none.gif (New)
3001 /themes/default/images/sort_asc.gif (New)
3002 /themes/default/images/sort_desc.gif (New)
3003 /themes/default/images/sort_none.gif (New)
3004 /themes/default/default.css
3005 /themes/aqua/default.css
3006 + Added query size user preference.
3007 $ /admin/display_prefs.php
3008 /admin/db/users_db.inc
3009 /includes/current_user.inc
3010 /includes/prefs/userprefs.inc
3012 + Added helper functions for array manipulation.
3013 $ /includes/main.inc
3014 + Added mysql_fetch_assoc() wrapper.
3015 $ /includes/db/connect_db.inc
3016 ! Paged query result.
3017 $ /sales/inquiry/sales_orders_view.php
3018 # Two smaller fixes.
3021 31-Oct-2008 Janusz Dobrowolski
3022 + POS and cash sale support.
3024 /admin/db/users_db.inc
3025 /applications/setup.php
3026 /includes/current_user.inc
3027 /includes/ui/ui_lists.inc
3028 /sales/sales_order_entry.php
3029 /sales/includes/cart_class.inc
3030 /sales/includes/sales_db.inc
3031 /sales/includes/ui/sales_order_ui.inc
3032 /sales/manage/sales_points.php (New)
3033 /sales/includes/db/sales_points_db.inc (New)
3034 /sales/includes/cart_class.inc
3035 /sales/includes/db/sales_invoice_db.inc
3036 /sales/includes/db/sales_order_db.inc
3038 # Fixed focus after error display.
3040 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3041 $ /reporting/includes/tcpdf.php
3042 # Fixed sign in payment view.
3043 $ /sales/view/view_receipt.php
3044 # Fixed missing hotkeys support for print links.
3045 $ /reporting/includes/reporting.inc
3047 30-Oct-2008 Joe Hunt
3048 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3049 $ /applications/generalledger.php
3050 /includes/data_checks.inc
3052 /includes/ui/ui_lists.inc
3054 /gl/includes/db/gl_db_bank_accounts.inc
3055 /gl/includes/ui/gl_bank_ui.inc
3056 /gl/manage/gl_quick_entries.php
3057 /sales/manage/customer_branches.php
3058 ! New table, 0_quick_entries
3060 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3061 $ /gl/manage/gl_accounts.php
3063 24-Oct-2008 Janusz Dobrowolski
3064 ! Added hotkeys to final menu options.
3065 $ /dimensions/dimension_entry.php
3066 /gl/bank_transfer.php
3069 /inventory/adjustments.php
3070 /inventory/transfers.php
3071 /manufacturing/work_order_add_finished.php
3072 /manufacturing/work_order_issue.php
3073 /manufacturing/work_order_release.php
3074 /purchasing/po_entry_items.php
3075 /purchasing/po_receive_items.php
3076 /purchasing/supplier_payment.php
3077 /sales/credit_note_entry.php
3078 /sales/customer_credit_invoice.php
3079 /sales/customer_invoice.php
3080 /sales/customer_payments.php
3081 /sales/sales_order_entry.php
3082 # Fixed TCPDF errors display.
3083 $ /reporting/includes/tcpdf.php
3084 # Fixed page position after message display.
3087 23-Oct-2008 Janusz Dobrowolski
3088 + Improved report module performance, also usable without javascript.
3089 $ /reporting/reports_main.php
3090 /reporting/includes/class.pdf.inc
3091 /reporting/includes/pdf_report.inc
3092 /reporting/includes/reports_classes.inc
3093 /reporting/includes/header2.inc
3094 + Hotkey support for viewer links.
3095 $ /includes/ui/ui_view.inc
3097 + Added purchase order printing after entry.
3098 $ /purchasing/po_entry_items.php
3099 + Added hotkeys to credit note final menu.
3100 $ /sales/credit_note_entry.php
3101 # Fixed submit button for IE7
3102 $ /includes/ui/ui_input.inc
3103 # Fixed ajax popup flicker.
3105 # Fix after 2.0.4 merge
3106 $ /sales/inquiry/sales_orders_view.php
3108 23-Oct-2008 Joe Hunt
3109 ! Merging the changes up to 2-0-4
3110 $ /purchasing/supplier_invoice.php
3111 /purchasing/supplier_credit.php
3112 /purchasing/includes/db/invoice_db.inc
3113 /purchasing/includes/db/grn_db.inc
3114 /purchasing/includes/ui/invoice_ui.inc
3115 /purchasing/supplier_invoice_grns.php (File removed)
3116 /purchasing/supplier_credit_grns.php (File removed)
3117 /purchasing/supplier_trans_gl.php (File removed)
3118 /gl/inquiry/gl_trial_balance.php
3119 /gl/inquiry/gl_account_inquiry.php
3120 /reporting/rep704.php
3121 /reporting/rep708.php
3123 /sales/includes/ui/sales_order_ui.inc
3124 /sales/inquiry/sales_orders_view.php
3126 20-Oct-2008 Janusz Dobrowolski
3127 # Fix for pdf reports (php 5.2.4 issue)
3128 $ /reporting/includes/pdf_report.inc
3130 19-Oct-2008 Janusz Dobrowolski
3131 + User interface mode (full vs fallback) detected and set on login
3133 /includes/current_user.inc
3134 /includes/session.inc
3135 /includes/ui/ui_input.inc
3136 /includes/ui/ui_lists.inc
3137 + More sales documents available for printing from inquiry page.
3138 $ /sales/inquiry/customer_inquiry.php
3139 /reporting/includes/header2.inc
3140 ! Changed version info.
3142 # Fixed ajax popup/redirection.
3143 $ /reporting/includes/pdf_report.inc
3146 17-Oct-2008 Janusz Dobrowolski
3147 + Added ajax request indicator.
3149 /themes/aqua/renderer.php
3150 /themes/aqua/images/ajax-loader.gif (new)
3151 /themes/cool/renderer.php
3152 /themes/cool/images/ajax-loader.gif (new)
3153 /themes/default/renderer.php
3154 /themes/default/images/ajax-loader.gif (new)
3155 + Added optional popup for pdf reports display.
3156 $ /admin/display_prefs.php
3158 /admin/db/users_db.inc
3159 /includes/current_user.inc
3160 /includes/prefs/userprefs.inc
3161 /reporting/includes/pdf_report.inc
3163 # Changed message for missing currency rate.
3164 $ /includes/banking.inc
3165 # Fixed submit/button behaviour.
3167 # Fixed canceling order.
3168 $ /sales/sales_order_entry.php
3170 $ /themes/aqua/default.css
3171 # Fixed pdf_debug mode
3172 $ /reporting/includes/reporting.inc
3173 /reporting/includes/reports_classes.inc
3175 15-Oct-2008 Janusz Dobrowolski
3176 + Added remote printing support
3177 $ /admin/print_profiles.php (new)
3178 /admin/printers.php (new)
3179 /admin/db/printers_db.inc (new)
3180 /reporting/prn_redirect.php (new)
3181 /reporting/includes/printer_class.inc (new)
3182 /sql/alter2.1.sql (new)
3184 /admin/display_prefs.php
3186 /admin/db/users_db.inc
3187 /applications/setup.php
3188 /includes/current_user.inc
3189 /includes/prefs/userprefs.inc
3190 /includes/ui/ui_lists.inc
3193 /reporting/rep109.php
3194 /reporting/reports_main.php
3195 /reporting/includes/pdf_report.inc
3196 /reporting/includes/reporting.inc
3197 /reporting/includes/reports_classes.inc
3198 !Fixes related to changed printing api.
3199 $ /admin/view_print_transaction.php
3200 /purchasing/inquiry/po_search.php
3201 /purchasing/inquiry/po_search_completed.php
3202 /sales/customer_credit_invoice.php
3203 /sales/customer_delivery.php
3204 /sales/customer_invoice.php
3205 /sales/sales_order_entry.php
3206 /sales/inquiry/customer_inquiry.php
3207 /sales/inquiry/sales_deliveries_view.php
3208 /sales/inquiry/sales_orders_view.php
3209 + Added optional id parameter for label helpers; added value for buttons.
3210 $ /includes/ui/ui_input.inc
3211 + Added ajax popup screen command.
3212 $ /includes/ajax.inc
3213 # Skipping index.php file during flush_dir()
3214 $ /includes/main.inc
3216 06-Oct-2008 Janusz Dobrowolski
3217 + Menu hotkeys system implementation.
3218 $ /includes/page/header.inc
3219 /includes/ui/ui_controls.inc
3220 /includes/ui/ui_input.inc
3221 /js/JsHttpRequest.js
3224 /reporting/includes/reports_classes.inc
3225 /sales/sales_order_entry.php
3226 /sales/manage/customers.php
3227 /themes/aqua/default.css
3228 /themes/aqua/renderer.php
3229 /themes/cool/default.css
3230 /themes/cool/renderer.php
3231 /themes/default/default.css
3232 /themes/default/renderer.php
3233 + Access keys added to menu options strings.
3235 /applications/customers.php
3236 /applications/dimensions.php
3237 /applications/generalledger.php
3238 /applications/inventory.php
3239 /applications/manufacturing.php
3240 /applications/setup.php
3241 /applications/suppliers.php
3242 /reporting/reports_main.php
3244 ------------------------------- Release 2.0.3 --------------------------------------------
3245 06-Oct-2008 Joe Hunt
3248 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3249 $ /inventory/inquiry/stock_movements.php
3251 05-Oct-2008 Janusz Dobrowolski
3252 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3253 $ /sales/includes/cart_class.inc
3254 /sales/includes/sales_db.inc
3255 /sales/includes/db/sales_credit_db.inc
3256 /sales/includes/db/sales_delivery_db.inc
3257 /sales/includes/db/sales_invoice_db.inc
3258 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3259 $ /sales/manage/customers.php
3261 04-Oct-2008 Joe Hunt
3262 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3263 $ /admin/db/voiding_db.inc
3264 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3265 $ /inventory/includes/db/item_adjust_db.inc
3267 01-Oct-2008 Joe Hunt
3268 # When deleting the last module in FA a parce error arose:
3269 $ /admin/inst_module.php
3270 /admin/inst_lang.php
3272 30-Sep-2008 Janusz Dobrowolski
3273 # Bug [0000067] Settled supplier documents were displayed as overdued.
3274 $ /purchasing/inquiry/supplier_inquiry.php
3275 /purchasing/inquiry/supplier_allocation_inquiry.php
3276 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3277 $ /sales/allocations/customer_allocation_main.php
3279 29-Sep-2008 Janusz Dobrowolski
3280 # Bug [0000065] Changing item type during adding new item caused record reset.
3281 $ /inventory/manage/items.php
3283 26-Sep-2008 Joe Hunt
3284 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3285 $ /sales/includes/db/sales_credit_db.inc
3287 26-Sep-2008 Janusz Dobrowolski
3288 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3289 $ /sales/includes/db/sales_delivery_db.inc
3291 25-Sep-2008 Joe Hunt
3292 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3293 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3295 /includes/db/comments_db.inc
3296 /inventory/cost_update.php
3297 /purchasing/includes/db/supp_trans_db.inc
3298 /sales/includes/db/cust_trans_db.inc
3299 # Bug [0000060] table prefix error message and inconsistency at install
3300 $ /admin/db/maintenance_db.inc
3303 # Bug [0000061] Delivery Modifitication (standard cost change)
3304 $ /sales/includes/db/sales_delivery_db.inc
3306 ------------------------------- Release 2.0.2 --------------------------------------------
3307 23-Sep-2008 Joe Hunt
3310 ! Increased time_out to 3 minutes.
3313 23-Sep-2008 Joe Hunt
3314 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3315 $ /sales/sales_order_entry.php
3317 21-Sep-2008 Janusz Dobrowolski
3318 + Added submit_on_change option for date fields
3319 $ /includes/ui/ui_input.inc
3320 + Automatic exchange rate update after document date change
3321 $ /gl/bank_transfer.php
3323 /gl/includes/db/gl_db_rates.inc
3324 /gl/includes/ui/gl_bank_ui.inc
3325 /includes/banking.inc
3326 /includes/ui/ui_view.inc
3327 /purchasing/supplier_payment.php
3328 /sales/customer_payments.php
3329 /sales/includes/cart_class.inc
3330 # Sales/purchase terms update after document date change [0000058]
3331 $ /purchasing/includes/ui/invoice_ui.inc
3332 /purchasing/includes/ui/po_ui.inc
3333 /sales/customer_invoice.php
3334 # Fixed edit line total, price update after date change
3335 $ /sales/includes/ui/sales_credit_ui.inc
3336 /sales/includes/ui/sales_order_ui.inc
3337 # Fixed unneeded page reload on enter key in text inputs
3339 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3340 $ /includes/lang/language.php
3341 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3342 $ /includes/ui/ui_view.inc
3343 ! Default delivery required by changed to 1 day.
3344 $ /includes/prefs/sysprefs.inc
3346 $ /sales/includes/sales_db.inc
3348 20-Sep-2008 Joe Hunt
3349 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3350 $ /admin/gl_setup.php
3351 /admin/db/company_db
3352 /includes/banking.inc
3353 /purchasing/allocations/supplier_allocate.php
3354 /purchasing/includes/db/suppalloc_db.inc
3355 /sales/allocations/customer_allocate.php
3356 /sales/includes/db/custalloc_db.inc
3357 /sales/includes/db/payment_db.inc
3358 /sales/includes/db/sales_credit_db.inc
3359 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3360 /reporting/includes/tcpdf.php
3361 ! Layout adjustments
3362 /dimensions/includes/dimensions_ui.inc
3363 /dimensions/view/view_dimension.php
3364 /inventory/view/view_adjustment.php
3365 /manufacturing/view/work_order_view.php
3367 18-Sep-2008 Janusz Dobrowolski
3368 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3370 /includes/ui/ui_controls.inc
3371 /includes/ui/ui_input.inc
3372 /includes/ui/ui_lists.inc
3374 + Add/view on F4 in customer/supplier selectors
3376 + Add/view on F4 in supplier/items selectors
3377 $ /purchasing/po_entry_items.php
3378 /inventory/manage/items.php
3379 + Add/view on F4 in supplier selector
3380 $ /purchasing/supplier_credit.php
3381 /purchasing/supplier_invoice.php
3382 /purchasing/supplier_payment.php
3383 /purchasing/allocations/supplier_allocation_main.php
3384 /purchasing/manage/suppliers.php
3385 /inventory/purchasing_data.php
3386 + Add/view on F4 in customer selector
3387 /sales/credit_note_entry.php
3388 /sales/customer_payments.php
3389 /sales/sales_order_entry.php
3390 /sales/allocations/customer_allocation_main.php
3391 /sales/includes/ui/sales_credit_ui.inc
3392 /sales/includes/ui/sales_order_ui.inc
3393 /sales/manage/customer_branches.php
3394 /sales/manage/customers.php
3395 # Syntax error introduced in previous update fixed
3396 $ /inventory/prices.php
3397 # Fixed retreiving of exchange rates [0000057]
3398 $ /gl/manage/exchange_rates.php
3399 /includes/banking.inc
3400 /includes/ui/ui_view.inc
3402 18-Sep-2008 Joe Hunt
3403 + New Report - Bank Statement.
3404 $ /reporting/reports_main.php
3405 /reporting/rep601.php (new file)
3407 17-Sep-2008 Joe Hunt
3408 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3409 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3410 $ /reporting/includes/tcpdf.php
3411 ! Inventory column option in Report Stock Sheet Check.
3412 $ /reporting/reports_main.php
3413 /reporting/rep303.php
3415 11-Sep-2008 Janusz Dobrowolski
3416 # Fixed slash quotation problems on direct POST values display.
3417 $ /includes/session.inc
3418 /includes/db/connect_db.inc
3419 # Added missing db_escape on person_id.
3420 $ /gl/includes/db/gl_db_bank_trans.inc
3421 /gl/includes/db/gl_db_trans.inc
3422 # Added error message and suppressed db update on failed ECB exchange rate read.
3423 $ /includes/ui/ui_view.inc
3425 10-Sep-2008 Janusz Dobrowolski
3426 # Fixed company folders renaming after company remove.
3427 $ /admin/create_coy.php
3428 # Fixed list selectors' behaviour during search.
3429 $ /includes/ui/ui_lists.inc
3430 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3431 $ /inventory/cost_update.php
3432 /inventory/prices.php
3433 /inventory/purchasing_data.php
3434 /inventory/reorder_level.php
3435 /inventory/includes/item_adjustments_ui.inc
3436 /inventory/includes/stock_transfers_ui.inc
3437 /inventory/inquiry/stock_status.php
3438 /inventory/manage/items.php
3439 /manufacturing/includes/work_order_issue_ui.inc
3440 /manufacturing/inquiry/where_used_inquiry.php
3441 /purchasing/includes/ui/po_ui.inc
3442 /sales/includes/ui/sales_credit_ui.inc
3443 /sales/includes/ui/sales_order_ui.inc
3445 09-Sep-2008 Joe Hunt
3446 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3447 $ /purchasing/includes/db/invoice_db.inc
3449 ------------------------------- Release 2.0.1 --------------------------------------------
3450 07-Sep-2008 Joe Hunt
3454 05-Sep-2008 Janusz Dobrowolski
3455 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3456 $ /sales/includes/sales_db.inc
3457 /sales/includes/db/sales_credit_db.inc
3458 ! Obsolete code removed
3459 $ /sales/customer_credit_invoice.php
3461 05-Sep-2008 Joe Hunt
3462 # Bug [0000053] Missing GL postings on item issue on Work Order
3463 $ /manufacturing/includes/db/work_order_quick_db.inc
3464 /manufacturing/includes/db/work_order_issues_db.inc
3465 /manufacturing/includes/db/work_order_produce_items_db.inc
3466 ! Bad layout in aging on report Statements
3467 $ /reporting/rep108.php
3469 04-Sep-2008 Joe Hunt
3470 # Bug [0000050] Invoice no. on all sales reports
3471 $ /reporting/includes/doctext.inc
3472 /reporting/includes/doctext2.inc
3474 04-Sep-2008 Joe Hunt
3475 # Bug [0000052] Inventory Valuation Report
3476 $ /reporting/rep301.php
3478 04-Sep-2008 Joe Hunt
3479 # Bug [0000047] Not possible to view delivery sequence
3480 $ /purchasing/supplier_credit_grns.php
3481 /purchasing/supplier_invoice_grns.php
3482 /purchasing/includes/db/grn_db.inc
3483 /purchasing/includes/ui/invoice_ui.inc
3484 /purchasing/view/view_po.php
3485 /purchasing/view/view_supp_credit.php
3486 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3487 $ /sales/includes/db/sales_credit_db.inc
3489 03-Sep-2008 Janusz Dobrowolski
3490 # Fixed fatal error handling in php5
3491 $ /includes/errors.inc
3492 /includes/session.inc
3493 # Fixed display of errors while saving sales documents
3494 $ /sales/sales_order_entry.php
3496 03-Sep-2008 Joe Hunt
3497 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3498 $ /inventory/inquiry/stock_movements.php
3499 /purchasing/includes/db/grn_db.inc
3500 /purchasing/includes/invoice_db.inc
3502 03-Sep-2008 Joe Hunt
3503 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3504 # Bug [0000044] Standard Cost error on credit note
3505 $ /inventory/includes/db/items_adjust_db.inc
3506 /purchasing/includes/db/grn_db.inc
3507 /purchasing/includes/invoice_db.inc
3508 # Bug [0000045] Cannot close fiscal year
3509 $ /admin/fiscalyears.php
3510 # Update screen bug in Bank Account Inquiry.
3511 $ /gl/inquiry/bank_inquiry.php
3513 02-Sep-2008 Joe Hunt
3514 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3515 $ /reporting/includes/reports_classes.inc
3516 $ /reporting/rep702.php
3518 01-Sep-2008 Joe Hunt
3519 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3520 $ /lang/new_language_template/LC_MASSAGES/empty.po
3521 /lang/en_US/LC_MESSAGES/en_US.mo
3523 31-Aug-2008 Janusz Dobrowolski
3524 + Added ajax support for file uploading
3526 # Final fix for logo file upload
3527 $ /admin/company_preferences.php
3528 # Fixed item image file upload
3529 $ /inventory/manage/items.php
3531 30-Aug-2008 Janusz Dobrowolski
3532 ! Up to date translation file
3533 $ /lang/new_language_template/LC_MASSAGES/empty.po
3534 # Fixed broken &'s in backup files [0000040]
3535 $ /admin/db/maintenance_db.inc
3536 # Temporary fix (sync page reload) for uploading logo file
3537 $ /admin/company_preferences.php
3538 -------------------------------2.0 Final --------------------------------------------
3539 21_aug-2008 Joe Hunt
3540 ! config.php file. Version changed to 2.0
3542 ! Set time out to 120 seconds.
3544 # Removed js warnings on index pages
3547 20-Aug-2008 Joe Hunt
3548 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3549 $ /includes/db/inventory_db.inc
3550 /purchase/includes/db/grn_db.inc
3551 /purchase/includes/db/invoice_db.inc
3554 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3555 $ /admin/db/voiding_db.inc
3556 # Fixing a minor bug in grn_db.inc
3557 $ /purchasing/includes/db/grn_db.inc
3559 19-Aug-2008 Joe Hunt
3560 # Fixed some color conversion problems in the new PDF Engine
3561 $ /reporting/includes/pdf_report.inc
3562 /reporting/includes/class.pdf.inc
3564 19-Aut-2008 Joe Hunt
3565 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3566 /reporting/includes/pdf_report.inc
3567 /reporting/includes/header2.inc (This is important to download too!)
3569 19-Aug-2008 Joe Hunt
3570 ! Replacing the PDF Engine with a slightly modified TCPDF
3571 $ /reporting/fonts/helvetica*.php (new php files)
3572 /reporting/fonts/*.atm files removed
3573 /reporting/includes/pdf_report.inc (changed)
3574 /reporting/includes/class.pdf.inc (changed)
3575 /reporting/includes/barcodes.php (new file)
3576 /reporting/includes/htmlcolors.php (new file)
3577 /reporting/includes/html_entity_decode_php4.php (new file)
3578 /reporting/includes/tcpdf.php (new file, the PDF engine)
3579 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3581 18-Aug-2008 Joe Hunt
3582 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3583 that this can not be done.
3584 $ /admin/db/voiding_db.inc
3586 18-Aug-2008 Joe Hunt
3587 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3588 $ /purchase/includes/db/grn_db.inc
3589 /purchase/includes/db/invoice_db.inc
3591 16-Aug-2008 Janusz Dobrowolski
3592 # Fixed first supplier add confirmation [0000039].
3593 $ /purchasing/manage/suppliers.php
3594 # Fixed entering direct documents with date in the past [0000036]
3595 $ /sales/customer_delivery.php
3596 /sales/includes/cart_class.inc
3597 # Fixed date_picker caching in debug mode
3598 $ /includes/ui/ui_view.inc
3599 # Some focus fixes after user entry error
3600 $ /sales/manage/credit_status.php
3601 /sales/manage/customer_branches.php
3602 /sales/manage/sales_areas.php
3603 /sales/manage/sales_people.php
3605 08-Aug-2008 Joe Hunt
3606 # Wrong email-adress field taken when emailing documents [0000035].
3607 $ /sales/includes/db/cust_trans_db.inc
3609 02-Aug-2008 Joe Hunt
3610 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3611 $ /sales/manage/customer_branches.php
3613 01-Aug-2008 Joe Hunt
3614 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3615 $ /sales/includes/db/customers_db.inc
3616 /sales/includes/db/sales_credit_db.inc
3617 /sales/includes/db/sales_delivery_db.inc
3618 /sales/includes/db/sales_invoice_db.inc
3620 31-Jul-2008 Joe Hunt
3621 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3624 30-Jul-2008 Joe Hunt
3625 ! Currency selection in Price Listing Report
3626 $ /reporting/rep104.php
3627 /reporting/reports_main.php
3629 28-Jul-2008 Janusz Dobrowolski
3630 # Fixed control buttons reset after record deletion.
3631 $ /admin/fiscalyears.php
3632 /admin/payment_terms.php
3633 /admin/shipping_companies.php
3634 /gl/manage/bank_accounts.php
3635 /gl/manage/currencies.php
3636 /gl/manage/gl_account_classes.php
3637 /gl/manage/gl_account_types.php
3638 /inventory/manage/item_categories.php
3639 /inventory/manage/item_units.php
3640 /inventory/manage/locations.php
3641 /inventory/manage/movement_types.php
3642 /manufacturing/manage/work_centres.php
3643 /sales/manage/credit_status.php
3644 /sales/manage/customer_branches.php
3645 /sales/manage/sales_areas.php
3646 /sales/manage/sales_people.php
3647 /sales/manage/sales_types.php
3648 /taxes/item_tax_types.php
3649 /taxes/tax_groups.php
3650 /taxes/tax_types.php
3652 27-Jul-2008 Janusz Dobrowolski
3653 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3654 $ /includes/ui/ui_controls.inc
3655 /includes/ui/ui_input.inc
3656 /inventory/manage/item_units.php
3657 # Fixed focus setting on multi-form pages.
3660 $ /manufacturing/work_order_release.php
3662 26-Jul-2008 Janusz Dobrowolski
3663 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3665 /admin/create_coy.php
3666 /admin/inst_lang.php
3667 /admin/inst_module.php
3668 /includes/current_user.inc
3670 /admin/fiscalyears.php
3672 25-Jul-2008 Joe Hunt
3674 $ /includes/page/header.inc
3675 /manufacturing/work_order_release.php
3677 25-Jul-2008 Joe Hunt
3678 # Default application setting does not work [0000034]
3679 $ /includes/page/header.inc
3681 25-Jul-2008 Joe Hunt
3682 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3685 25-Jul-2008 Joe Hunt
3686 # Missing GL transactions when producing advanced manufacturing [0000032].
3687 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3689 24-Jul-2008 Janusz Dobrowolski
3690 + Added fatal error handling during ajax calls - [0000003] closed
3691 $ includes/session.inc
3692 # Fixed hints for lists without submit [0000026]
3693 $ includes/ui/ui_lists.inc
3694 # Removed not used file (related to [0000023])
3697 24-Jul-2008 Joe Hunt
3698 # Pressing the link in the meta_forward function may result in a blank page.
3699 $ /includes/ui/ui_controls.inc
3701 23-Jul-2008 Joe Hunt
3702 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3704 /gl/includes/gl_bank_ui.inc
3706 22-Jul-2008 Janusz Dobrowolski
3707 # Corrected backup maintenance page display during script download.
3708 $ /admin/backups.php
3710 20-Jul-2008 Janusz Dobrowolski
3711 # Corrected reports page display after yesterday change.
3712 $ /reporting/reports_main.php
3714 19-Jul-2008 Janusz Dobrowolski
3715 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3716 $ /admin/backups.php
3717 /reporting/reports_main.php
3718 + Support for js only divs/pages.
3719 $ /includes/main.inc
3720 /includes/ui/ui_controls.inc
3722 # Fixed page usability in non-js mode.
3723 $ /sales/inquiry/sales_orders_view.php
3724 # Small table view fix
3725 $ /admin/inst_lang.php
3727 18-Jul-2008 Janusz Dobrowolski
3728 + Added optional processing progressbar for submit buttons
3729 $ /includes/ui/ui_input.inc
3730 /includes/ui/ui_lists.inc
3732 /themes/aqua/images/progressbar.gif (new)
3733 /themes/cool/images/progressbar.gif (new)
3734 /themes/default/images/progressbar.gif (new)
3735 # Fixed database error after empty supplier search result [0000022]
3736 $ /purchasing/supplier_credit.php
3737 /purchasing/supplier_invoice.php
3738 # Fixed focus after update
3739 $ /admin/company_preferences.php
3740 # Fixed message typo.
3741 $ /admin/create_coy.php
3742 # Fixed line edition layout
3743 $ /inventory/includes/item_adjustments_ui.inc
3745 18-Jul-2008 Joe Hunt
3746 # Parse error fixed [0000021] in customer_credit_invoice.php
3747 $ /sales/customer_credit_invoice.php
3749 15-Jul-2008 Janusz Dobrowolski
3750 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3751 $ /sales/customer_delivery.php
3753 14-Jul-2008 Janusz Dobrowolski
3754 # Fixed bug [0000017] - error while checking qoh
3755 $ /includes/ui/items_cart.inc
3756 /manufacturing/work_order_issue.php
3758 $ /gl/manage/gl_accounts.php
3760 13-Jul-2008 Joe Hunt
3761 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3762 $ /reporting/rep709.php
3764 12-Jul-2008 Joe Hunt
3765 ! Rewrite of Tax Report (rep709.php).
3766 $ /reporting/rep709.php
3768 09-Jul-2008 Janusz Dobrowolski
3769 # Corrections to maximum input lengths
3770 $ /gl/manage/bank_accounts.php
3771 /gl/manage/gl_account_classes.php
3772 # Fixed spare Back link on restricted pages
3773 $ /includes/session.inc
3774 # Fixed bank_account_types_list()
3775 $ /includes/ui/ui_lists.inc
3776 # Fixed warning about unexisting POST var
3777 $ /sales/manage/customers.php
3779 08-Jul-2008 Janusz Dobrowolski
3780 # Added validation of entered quantities
3781 $ /sales/customer_credit_invoice.php
3782 # Fixed ajax update (0000015) and quantity checks
3783 $ /sales/customer_delivery.php
3784 /sales/customer_invoice.php
3785 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3786 $ /sales/includes/db/sales_delivery_db.inc
3787 /sales/includes/db/sales_invoice_db.inc
3788 /sales/includes/sales_db.inc
3789 # Fixed setting document date to Today()
3790 $ /sales/includes/cart_class.inc
3792 08-Jul-2008 Joe Hunt
3793 + Addition in test of duplicate fiscal year
3794 $ /admin/fiscalyears.php
3796 07-Jul-2008 Joe Hunt
3797 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3798 $ /sales/manage/sales_types.php
3800 07-Jul-2008 Janusz Dobrowolski
3802 $ /admin/fiscalyears.php
3803 /inventory/purchasing_data.php
3804 # Corrected factor parameter checking (fixes 00000012)
3805 $ /sales/includes/sales_db.inc
3806 ! Changed selector for fiscal year functions to id
3807 $ /admin/db/company_db.inc
3808 # Checking options parameter for combos
3809 $ /includes/ui/ui_lists.inc
3811 06-Jul-2008 Janusz Dobrowolski
3813 $ /admin/view_print_transaction.php
3814 /admin/void_transaction.php
3815 /dimensions/dimension_entry.php
3816 /manufacturing/work_order_entry.php
3817 /manufacturing/manage/bom_edit.php
3818 /sales/manage/customer_branches.php
3819 + Default value calculated for new prices
3820 $ /inventory/prices.php
3821 + Optional default value for input_num()
3822 $ /includes/ui/ui_input.inc
3823 + Submit on change option for currency lists
3824 $ /includes/ui/ui_lists.inc
3825 # factor parameter in get_price() is now optional
3826 $ /sales/includes/sales_db.inc
3827 # Smaller fix to ajax page content update
3828 $ /sales/manage/customers.php
3830 05-Jul-2008 Janusz Dobrowolski
3832 $ /admin/change_current_user_password.php
3833 /admin/company_preferences.php
3834 /admin/forms_setup.php
3836 /admin/payment_terms.php
3837 /admin/shipping_companies.php
3839 /inventory/manage/item_categories.php
3840 /inventory/manage/item_units.php
3841 /inventory/manage/locations.php
3842 /inventory/manage/movement_types.php
3843 /manufacturing/manage/work_centres.php
3844 /sales/manage/credit_status.php
3845 /sales/manage/sales_areas.php
3846 /sales/manage/sales_people.php
3847 /sales/manage/sales_types.php
3848 /taxes/item_tax_types.php
3849 /taxes/tax_groups.php
3850 /taxes/tax_types.php
3852 $ /gl/manage/bank_accounts.php
3853 /gl/manage/bank_trans_types.php
3854 /gl/manage/currencies.php
3855 /gl/manage/gl_account_classes.php
3856 /gl/manage/gl_account_types.php
3857 /gl/manage/gl_accounts.php
3859 04-Jul-2008 Janusz Dobrowolski
3861 /gl/inquiry/bank_inquiry.php
3862 /gl/inquiry/gl_account_inquiry.php
3863 /gl/inquiry/gl_trial_balance.php
3864 /gl/manage/bank_accounts.php
3865 /gl/manage/bank_trans_types.php
3866 /gl/manage/currencies.php
3867 /gl/manage/exchange_rates.php
3868 /gl/manage/gl_account_classes.php
3869 /gl/manage/gl_account_types.php
3870 /gl/manage/gl_accounts.php
3871 ! Changed layout for simple db table editor pages
3872 $ /includes/ui/ui_input.inc
3873 - Removed unused GL account settings.
3874 $ /admin/gl_setup.php
3875 /admin/db/company_db.inc
3876 /gl/manage/gl_accounts.php
3877 # Fixed default sales account for customer branch.
3878 $ /admin/gl_setup.php
3879 /sales/manage/customer_branches.php
3880 # Fixed focus after ajax page reload.
3881 $ /includes/ajax.inc
3882 # Fixed optional submit for yesno and gl_all_accounts lists.
3883 $ /includes/ui/ui_lists.inc
3885 01-Jul-2008 Janusz Dobrowolski
3887 /gl/bank_transfer.php
3890 /gl/includes/ui/gl_journal_ui.inc
3891 + Added client side calculations for budget
3894 # Fixed default POST assigning [fixes 0000009]
3895 /includes/ui/ui_lists.inc
3896 # Fixed submit type in submit_row()
3897 /includes/ui/ui_input.inc
3899 /gl/manage/currencies.php
3902 /gl/includes/ui/gl_bank_ui.inc
3903 /inventory/adjustments.php
3904 /inventory/transfers.php
3905 /purchasing/po_entry_items.php
3906 /sales/sales_order_entry.php
3907 /sales/credit_note_entry.php
3909 29-Jun-2008 Janusz Dobrowolski
3910 ! Rewritten bank deposit/payment related files, added ajax
3911 /gl/gl_deposit.php (removed)
3912 /gl/gl_payment.php (removed)
3913 /gl/gl_bank.php (added)
3914 /gl/includes/ui/gl_bank_ui.inc (new file)
3915 /gl/includes/ui/gl_deposit_ui.inc (removed)
3916 /gl/includes/ui/gl_payment_ui.inc (removed)
3917 /gl/includes/db/gl_db_banking.inc
3919 /manufacturing/search_work_orders.php
3920 /applications/generalledger.php
3921 + Added fallback flag for non-js mode only ui elements
3923 ! Default value from POST for check_box,hidden and text_cells inputs
3924 $ /includes/ui/ui_input.inc
3925 ! Rewritten non-sql list selectors
3926 $ /includes/ui/ui_lists.inc
3927 /purchasing/inquiry/supplier_allocation_inquiry.php
3928 /purchasing/inquiry/supplier_inquiry.php
3929 ! Added trans_type parameter to items_cart()
3930 $ /includes/ui/items_cart.inc
3931 /inventory/adjustments.php
3932 /inventory/transfers.php
3933 /manufacturing/work_order_issue.php
3935 27-Jun-2008 Janusz Dobrowolski
3937 $ /dimensions/dimension_entry.php
3938 /dimensions/inquiry/search_dimensions.php
3939 /manufacturing/work_order_add_finished.php
3940 /manufacturing/work_order_issue.php
3941 /manufacturing/work_order_release.php
3942 /manufacturing/includes/work_order_issue_ui.inc
3943 /manufacturing/search_work_orders.php
3944 ! Default $selected_id=null (ie current $_POST value) for all lists;
3945 standard view (ie with search box) of stock_component_list()
3946 $ /includes/ui/ui_lists.inc
3947 # Fixed selection for outstanding work orders
3948 $ /manufacturing/search_work_orders.php
3949 # Fixed stock item links
3950 $ /inventory/includes/item_adjustments_ui.inc
3951 /inventory/includes/stock_transfers_ui.inc
3952 # Fixed typo in menu option
3953 $ /applications/manufacturing.php
3955 27-Jun-2008 Joe Hunt
3956 # Minor html adjustment in login.php
3958 # Fixed a bug when trying to create a duplicate year
3959 $ /admin/fiscalyears.php
3960 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3961 $ /applications/manufacturing.php
3963 26-Jun-2008 Janusz Dobrowolski
3965 $ /includes/ui/ui_lists.inc
3966 /inventory/adjustments.php
3967 /inventory/cost_update.php
3968 /inventory/prices.php
3969 /inventory/transfers.php
3970 /inventory/includes/item_adjustments_ui.inc
3971 /inventory/includes/stock_transfers_ui.inc
3972 /inventory/inquiry/stock_movements.php
3973 /inventory/manage/items.php
3974 /manufacturing/work_order_entry.php
3975 /purchasing/po_entry_items.php
3976 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3977 $ /includes/ui/items_cart.inc
3978 # Fixed bug 0000008 (call to no more existing function)
3979 $ /sales/includes/db/sales_types_db.inc
3981 25-Jun-2008 Joe Hunt
3982 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3983 $ /purchasing/includes/ui/invoice_ui.inc
3985 25-Jun-2008 Janusz Dobrowolski
3986 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3987 $ /purchasing/includes/ui/invoice_ui.inc
3989 25-Jun-2008 Joe Hunt
3990 # Fixed bug when updating/saving Tax Group Items
3991 $ /includes/ui/ui_lists.inc
3993 24-Jun-2008 Joe Hunt
3994 # Fixed inconsistencies in customer and supplier aging
3995 $ /sales/includes/db/customers_db.inc
3996 /sales/inquiry/customer_inquiry.php
3997 /purchasing/includes/db/suppliers_db.inc
3998 /reporting/rep102.php
3999 /reporting/rep202.php
4000 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4001 $ /sales/sales_order_entry.php
4004 23-Jun-2008 Janusz Dobrowolski
4005 + Ajax additions to sales and purchasing modules
4006 $ /purchasing/po_receive_items.php
4007 /purchasing/supplier_credit.php
4008 /purchasing/supplier_credit_grns.php
4009 /purchasing/supplier_invoice.php
4010 /purchasing/supplier_invoice_grns.php
4011 /purchasing/supplier_trans_gl.php
4012 /purchasing/allocations/supplier_allocate.php
4013 /purchasing/includes/ui/invoice_ui.inc
4014 /sales/customer_credit_invoice.php
4015 /sales/allocations/customer_allocate.php
4016 # Fixed edition of purchase order (bug #0000001)
4017 $ /purchasing/includes/ui/po_ui.inc
4018 ! Improved client side allocation functions
4020 + Optional coloured price_format()
4023 ! Async update of locations selector
4024 $ /includes/ui/ui_lists.inc
4025 # Fixed warning on pages without default focus.
4026 $ /includes/ui/ui_controls.inc
4027 # Fixed initial display for numeric inputs with dec=0.
4028 $ /includes/ui/ui_input.inc
4030 21-Jun-2008 Janusz Dobrowolski
4031 + Ajax additions to sales and purchasing modules
4032 $ /purchasing/po_entry_items.php
4033 /purchasing/supplier_payment.php
4034 /purchasing/allocations/supplier_allocate.php
4035 /purchasing/includes/ui/po_ui.inc
4036 /purchasing/inquiry/po_search.php
4037 /purchasing/inquiry/po_search_completed.php
4038 /purchasing/inquiry/supplier_allocation_inquiry.php
4039 /purchasing/inquiry/supplier_inquiry.php
4040 /purchasing/manage/suppliers.php
4041 /sales/manage/customers.php
4043 21-Jun-2008 Joe Hunt
4044 + Added upload functionality to company logo. Better names on lists search.
4045 $ /admin/company_preferences.php
4046 ! Better layout on company logo print-out
4047 $ /reporting/includes/header2.inc
4049 ---------------------------------------Release Candidate 2-------------------------------
4050 20-Jun-2008 Joe Hunt
4051 ! 2.0 Release Candidate 2
4055 20-Jun-2008 Joe Hunt
4056 ! In reorder_level.php the heading gets updated as well
4057 $ /inventory/reorder_level.php
4058 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4059 $ /inventory/manage/item_units.php
4061 20-Jun-2008 Janusz Dobrowolski
4062 # Proper error handling even after exit() call.
4063 $ /includes/errors.inc
4065 /includes/session.inc
4066 # Fixed initial combo selection.
4067 /includes/ui/ui_lists.inc
4068 # Layout fixes to customer edition.
4069 /sales/manage/customers.php
4070 # Added order table reload after template option change
4071 /sales/inquiry/sales_orders_view.php
4073 19-Jun-2008 Janusz Dobrowolski
4074 + Added ajax improvements
4075 $ /purchasing/allocations/supplier_allocation_main.php
4076 /sales/customer_delivery.php
4077 /sales/customer_invoice.php
4078 /sales/allocations/customer_allocation_main.php
4079 /sales/manage/customers.php
4080 + Ajax added to check helper function
4081 $ /includes/ui/ui_input.inc
4082 # Fixing database error in branch exist check on empty customer_id
4083 $ /includes/data_checks.inc
4084 # Layout fix for hyperlink_params_td()
4085 $ /includes/ui/ui_controls.inc
4086 # Fix for initial combo position
4087 $ /includes/ui/ui_lists.inc
4088 # Fix to select onchange extension
4091 19-Jun-2008 Joe Hunt
4092 ! changed so the due date is updated when changing customer in direct invoice.
4093 $ /sales/includes/ui/sales_order_ui.inc
4095 19-Jun-2008 Joe Hunt
4096 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4097 $ /sales/customer_credit_invoice.php
4099 18-Jun-2008 Janusz Dobrowolski
4100 + Added ajax improvements
4101 $ /sales/credit_note_entry.php
4102 /sales/customer_payments.php
4103 /sales/sales_order_entry.php
4104 /sales/includes/ui/sales_credit_ui.inc
4105 /sales/includes/ui/sales_order_ui.inc
4106 /sales/inquiry/customer_allocation_inquiry.php
4107 /sales/inquiry/customer_inquiry.php
4108 + Added optional trigger parameter to div_start()
4109 $ /includes/ui/ui_controls.inc
4110 + Added dec attribute ajax update for amount fields
4111 $ /includes/ui/ui_input.inc
4112 + Ajaxified stock item types and credit types lists
4113 $ /includes/ui/ui_lists.inc
4114 # Fixed onblur for amount fields, extended onchange event handling for selects
4116 # Fixed addAssign() js handler for nonstandard attributes
4118 # Fixed bug in stock item image upload
4119 $ /inventory/manage/items.php
4121 17-Jun-2008 Joe Hunt
4122 ! More files with Quantity routines needed fix due to php4 related issue.
4123 $ /includes/current_user.inc
4124 /manufacturing/work_order_entry.php
4125 /manufacturing/inquiry/where_used_inquiry.php
4126 /manufacturing/manage/bom_edit.php
4127 /purchasing/po_receive_items.php
4128 /purchasing/supplier_credit_grns.php
4129 /purchasing/supplier_invoice_grns.php
4130 /sales/customer_credit_invoice.php
4131 /sales/includes/ui/sales_order_ui.inc
4133 16-Jun-2008 Joe Hunt
4134 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4135 $ /reporting/includes/header2.inc
4136 /reporting/doctext.inc
4137 /reporting/doctext2.inc
4139 16-Jun-2008 Joe Hunt
4140 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4141 $ /includes/current_user.inc
4142 /includes/ui/ui_input.inc
4143 /includes/ui/ui_lists.inc
4144 /inventory/reorder_level.inc
4145 /inventory/includes/item_adjustments_ui.inc
4146 /inventory/includes/stock_transfers_ui.inc
4147 /inventory/includes/db/items_units_db.inc
4148 /inventory/inquiry/stock_movements.php
4149 /inventory/inquiry/stock_status.php
4150 /inventory/manage/item_units.php
4151 /inventory/view/view_adjustment.php
4152 /inventory/view/view_transfer.php
4153 /manufacturing/search_work_orders.php
4154 /manufacturing/work_order_entry.php
4155 /manufacturing/includes/manufacturing_ui.inc
4156 /manufacturing/includes/work_order_issue_ui.inc
4157 /manufacturing/inquiry/where_used_inquiry.php
4158 /manufacturing/manage/bom_edit.php
4159 /manufacturing/view/wo_issue_view.php
4160 /manufacturing/view/wo_production_view.php
4161 /purchasing/po_receive_items.php
4162 /purchasing/supplier_credit_grns.php
4163 /purchasing/supplier_invoice_grns.php
4164 /purchasing/includes/ui/invoice_ui.inc
4165 /purchasing/includes/ui/po_ui.inc
4166 /purchasing/view/view_grn.php
4167 /purchasing/view/view_po.php
4168 /reporting/rep105.php
4169 /reporting/rep107.php
4170 /reporting/rep108.php
4171 /reporting/rep109.php
4172 /reporting/rep110.php
4173 /reporting/rep204.php
4174 /reporting/rep209.php
4175 /reporting/rep301.php
4176 /reporting/rep302.php
4177 /reporting/rep303.php
4178 /reporting/rep401.php
4179 /sales/customer_credit_invoice.php
4180 /sales/customer_delivery.php
4181 /sales/customer_invoice.php
4182 /sales/includes/ui/sales_credit_ui.inc
4183 /sales/includes/ui/sales_order_ui.inc
4184 /sales/view/view_credit.php
4185 /sales/view/view_dispatch.php
4186 /sales/view/view_invoice.php
4187 /sales/view/view_sales_order.php
4189 15-Jun-2008 Janusz Dobrowolski
4190 + Ajax driven delivery and order queries.
4191 $ /sales/inquiry/sales_deliveries_view.php
4192 /sales/inquiry/sales_orders_view.php
4193 + Added searchbox class selector for text inputs with onchange event handlers.
4194 ! Added text selection after focus.
4197 + Added submit_on_change option to ref input functions, fixed data picker
4198 $ /includes/ui/ui_input.inc
4199 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4200 $ /includes/ui/ui_lists.inc
4202 15-Jun-2008 Joe Hunt
4203 # Changed so Invoice Template gets the current day instead of original day.
4204 $ /sales/sales_order_entry.php
4206 15-Jun-2008 Joe Hunt
4207 # Bug in tax_types_list (spec_id)
4208 $ /includes/ui/ui_lists.inc
4210 14-Jun-2008 Joe Hunt
4211 # Minor annoying layout bug in stock movements.
4212 $ /inventory/inquiry/stock_movements.php
4214 14-Jun-2008 Joe Hunt
4215 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4216 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4217 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
4218 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4219 $ /includes/ui/ui_lists.inc
4220 /sales/includes/db/sales_invoice_db.inc
4221 /sales/includes/db/sales_credit_db.inc
4222 /sales/manage/customer_branches.php
4224 12-Jun-2008 Joe Hunt
4225 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4226 $ /reporting/reports_main.php
4227 /reporting/rep304.php (new file)
4229 ---------------------------------------Release Candidate 1-------------------------------
4230 10-Jun-2008 Janusz Dobrowolski
4231 # Some more fixes related to ajax combos usage
4232 $ /includes/ui/ui_lists.inc
4233 /inventory/cost_update.php
4234 /inventory/prices.php
4235 /inventory/purchasing_data.php
4236 /inventory/reorder_level.php
4237 /inventory/includes/item_adjustments_ui.inc
4238 /inventory/inquiry/stock_status.php
4239 /manufacturing/inquiry/where_used_inquiry.php
4240 /manufacturing/manage/bom_edit.php
4241 /purchasing/includes/ui/po_ui.inc
4242 # Fixed focus issues
4243 $ /gl/gl_journal.php
4248 09-Jun-2008 Janusz Dobrowolski
4249 # Some additional fixes related to last big committment
4250 $ /gl/gl_journal.php
4254 /includes/reserved.inc
4255 /includes/ui/ui_lists.inc
4256 /includes/ui/ui_view.inc
4259 /sales/includes/ui/sales_order_ui.inc
4260 /themes/default/default.css
4261 /themes/aqua/default.css
4262 /themes/cool/default.css
4264 08-Jun-2008 Joe Hunt
4265 ! Preparing for release candidate 1
4268 08-Jun-2008 Joe Hunt
4269 ! Set 'max_execution_time' to 60 seconds by ini_set.
4272 07-Jun-2008 Joe Hunt
4273 # Fixed a layout bug in footer.inc
4274 $ /includes/page/footer.inc
4276 07-Jun-2008 Joe Hunt
4277 ! Changed install.html and update.html
4280 + New files, change_current_user_password.php and alter2.sql
4281 $ /admin/change_current_user_password.php
4283 ! Changed some files for layout
4284 $ /lang/en_US/stylesheet.css
4285 /themes/aqua/default.css
4286 /themes/aqua/renderer.php
4287 /themes/cool/default.css
4288 /themes/cool/renderer.php
4289 /themes/default/default.css
4290 /themes/default/renderer.php
4291 ! Changed install sql scripts
4292 $ /sql/en_US-demo.sql
4295 07-Jun-2008 Janusz Dobrowolski
4296 + Added ajax functionality and ui hints to sales form entry pages.
4297 $ /sales/sales_order_entry.php
4298 /sales/includes/ui/sales_order_ui.inc
4299 + Added option for hints display, changed input/lists functions API
4300 $ /admin/display_prefs.php
4301 /admin/db/users_db.inc
4302 /includes/current_user.inc
4303 /includes/prefs/userprefs.inc
4304 /includes/ui/ui_input.inc
4305 /themes/default/renderer.php
4307 + List functions rewrite. Added ajax functionality, universal combo_input().
4308 $ /includes/ui/ui_lists.inc
4309 + Ajaxified exchange_rate_display()
4310 $ /includes/ui/ui_view.inc
4311 + Added methods for setting focus and page reload to $Ajax class
4312 $ /includes/ajax.inc
4314 + Added comma separated css element selectors
4316 ! Searchable select js changes related to new ui_lists.inc changes
4319 + Additional style definitions for various ajax controls
4320 $ /themes/default/default.css
4321 ! Fixes related to changed input/lists API and ajax extensions
4322 $ /admin/company_preferences.php
4323 /admin/fiscalyears.php
4324 /admin/forms_setup.php
4326 /dimensions/dimension_entry.php
4327 /dimensions/inquiry/search_dimensions.php
4328 /gl/bank_transfer.php
4329 /gl/includes/ui/gl_deposit_ui.inc
4330 /gl/includes/ui/gl_journal_ui.inc
4331 /gl/includes/ui/gl_payment_ui.inc
4332 /gl/inquiry/bank_inquiry.php
4333 /gl/inquiry/gl_account_inquiry.php
4334 /gl/inquiry/gl_trial_balance.php
4335 /gl/manage/gl_account_types.php
4336 /gl/manage/gl_accounts.php
4337 /includes/ui/ui_controls.inc
4338 /inventory/includes/item_adjustments_ui.inc
4339 /inventory/includes/stock_transfers_ui.inc
4340 /inventory/inquiry/stock_movements.php
4341 /manufacturing/search_work_orders.php
4342 /manufacturing/work_order_add_finished.php
4343 /manufacturing/work_order_entry.php
4344 /manufacturing/includes/work_order_issue_ui.inc
4345 /manufacturing/manage/bom_edit.php
4346 /purchasing/supplier_payment.php
4347 /purchasing/includes/ui/grn_ui.inc
4348 /purchasing/includes/ui/invoice_ui.inc
4349 /purchasing/includes/ui/po_ui.inc
4350 /purchasing/inquiry/po_search.php
4351 /purchasing/inquiry/po_search_completed.php
4352 /purchasing/inquiry/supplier_allocation_inquiry.php
4353 /purchasing/inquiry/supplier_inquiry.php
4354 /sales/customer_credit_invoice.php
4355 /sales/customer_delivery.php
4356 /sales/customer_invoice.php
4357 /sales/includes/ui/sales_credit_ui.inc
4358 /sales/inquiry/customer_allocation_inquiry.php
4359 /sales/inquiry/customer_inquiry.php
4360 /sales/inquiry/sales_deliveries_view.php
4361 /sales/inquiry/sales_orders_view.php
4362 /taxes/tax_groups.php
4364 06-Jun-2008 Joe Hunt
4365 # Final fixes in html layout
4366 $ /admin/create_coy.php
4369 /gl/manage/exchange_rates.php
4370 /inventory/prices.php
4371 /inventory/purchasing_date.php
4372 /inventory/reorder_level.php
4373 /inventory/inquiry/stock_status.php
4374 /manufacturing/inquiry/where_used_inquiry.php
4375 /manufacturing/manage/bom_edit.php
4377 05-Jun-2008 Joe Hunt
4378 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4379 $ /includes/ui/ui_view.inc
4380 # Fixed a html layout bug
4381 $ /includes/page/header.inc
4383 31-May-2008 Joe Hunt
4384 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4385 $ /gl/view/gl_deposit_view.php
4386 /gl/view/gl_payment_view.php
4387 /includes/ui/ui_controls.inc
4388 /includes/ui/ui_lists.inc
4389 /includes/ui/ui_view.inc
4390 /manufacturing/work_order_add_finished.php
4391 /manufacturing/includes/manufacturing_ui.inc
4392 /manufacturing/view/work_order_view.php
4393 /manufacturing/view/wo_issue_view.php
4394 /sales/inquiry/customer_allocation_inquiry.php
4395 /sales/inquiry/customer_inquiry.php
4397 30-May-2008 Joe Hunt
4398 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4399 $ /inventory/inquiry/stock_movements.php
4400 /reporting/rep302.php
4402 28-May-2008 Joe Hunt
4403 # More bugs related to debtor_trans changes (positive amounts)
4404 $ /gl/includes/db/gl_db_banking.inc
4405 /sales/allocations/customer_allocate.php
4406 /sales/includes/db/custalloc_db.inc
4407 /sales/inquiry/customer_allocation_inquiry.php
4409 27-May-2008 Joe Hunt
4410 # Changed more files with new html/css.
4411 $ /includes/page/header.inc
4412 /purchasing/inquiry/supplier_allocation_inquiry.php
4413 /sales/credit_note_entry.php
4415 26-May-2008 Joe Hunt
4416 # Fixed many minor bugs, new ones as well as debtor_trans related.
4417 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4418 $ /admin/backups.php
4419 /admin/create_coy.php
4420 /admin/inst_lang.php
4421 /admin/inst_module.php
4422 /gl/manage/exchange_rates.php
4423 /includes/session.inc
4424 /includes/page/header.inc
4425 /includes/ui/ui_controls.inc
4426 /includes/ui/ui_input.inc
4427 /includes/ui/ui_lists.inc
4428 /includes/ui/ui_view.inc
4429 /purchasing/allocations/supplier_allocate.php
4430 /sales/allocations/customer_allocate.php
4431 /sales/includes/db/sales_credit_db.inc
4432 /sales/inquiry/customer_allocation_inquiry.php
4433 /themes/aqua/default.css
4434 /themes/cool/default.css
4435 /themes/default/default.css
4437 23-May-2008 Joe Hunt
4438 # Minor bug in dimensions.php (Outstanding Dimensions)
4439 $ /applications/dimensions.php
4440 /dimensions/inquiry/search_dimensions.php
4442 23-May-2008 Janusz Dobrowolski
4443 ! Include file order / error handling order fixed once again.
4444 $ /includes/main.inc
4445 /includes/session.inc
4447 23-May-2008 Joe Hunt
4448 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4449 correct renderer.php.
4450 $ frontaccounting.php
4451 /includes/page/header.inc
4452 /includes/page/footer.inc
4453 /themes/default/renderer.php
4454 /themes/cool/renderer.php
4455 /themes/aqua/renderer.php
4457 22-May-2008 Janusz Dobrowolski
4458 ! Error handler switching moved to session.inc for early error catching
4459 $ /includes/main.inc
4460 /includes/session.inc
4464 18-May-2008 Janusz Dobrowolski
4465 # Added explicit ob_end_flush() on shutdown needed for php5
4466 $ /includes/main.inc
4467 # Fixed for www servers on nonstandard listening ports.
4468 $ /js/JsHttpRequest.js
4470 18-May-2008 Joe Hunt
4471 # Bug when inserting new records in debtor_trans.
4472 $ /sales/includes/db/cust_trans_db.inc
4474 16-May-2008 Janusz Dobrowolski
4475 + Rewritten errors/messages handling, unified for ajax/user/php errors
4476 $ /includes/errors.inc
4478 /includes/ui/ui_msgs.inc
4479 + Framework extended for ajax functionality, javascript code organization improvements.
4481 /includes/JsHttpRequest.php (new file)
4482 /includes/ajax.inc (new file)
4483 /includes/current_user.inc
4484 /includes/session.inc
4485 /includes/lang/language.php
4486 /includes/page/footer.inc
4487 /includes/page/header.inc
4488 /includes/ui/ui_controls.inc
4489 /includes/ui/ui_input.inc
4490 /includes/ui/ui_view.inc
4491 /js/JsHttpRequest.js (new file)
4492 /js/allocate.js (new file)
4493 /js/utils.js (new file)
4496 /themes/aqua/images (new dir)
4497 /themes/aqua/images/button_ok.png (new file)
4498 /themes/aqua/images/locate.png (new file)
4499 /themes/cool/images (new dir)
4500 /themes/coll/images/button_ok.png (new file)
4501 /themes/coll/images/locate.png (new file)
4502 /themes/default/images/button_ok.png (new file)
4503 /themes/default/images/progressbar.gif (new file)
4504 /themes/default/images/progressbar1.gif (new file)
4505 /themes/default/images/progressbar2.gif (new file)
4506 /themes/default/default.css
4507 /themes/aqua/default.css
4508 /themes/cool/default.css
4509 ! Payment allocation js functions moved to allocate.js
4510 $ /purchasing/allocations/supplier_allocate.php
4511 /sales/allocations/customer_allocate.php
4512 ! Some initializations moved from sales_order_ui.inc
4513 $ /sales/includes/cart_class.inc
4514 + Added javascript compression routine
4515 $ /includes/main.inc
4517 14-May-2008 Joe Hunt
4518 # Minor bugs in the former fixing.
4519 $ /includes/ui/ui_lists.inc
4521 14-May-2008 Joe Hunt
4522 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4523 the records when there were no search values.
4524 $ /includes/ui/ui_lists.inc
4526 09-May-2008 Joe Hunt
4527 ! Due to differences in Javascript the script update_db.php had to be changed.
4528 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4533 09-May-2008 Janusz Dobrowolski
4534 # Automatic calculation of not set item prices from home currency and base sales type settings.
4535 $ /admin/company_preferences.php
4536 /admin/db/company_db.inc
4537 /includes/ui/ui_lists.inc
4538 /sales/includes/cart_class.inc
4539 /sales/includes/sales_db.inc
4540 /sales/includes/db/sales_order_db.inc
4541 /sales/includes/db/sales_types_db.inc
4542 /sales/includes/ui/sales_credit_ui.inc
4543 /sales/includes/ui/sales_order_ui.inc
4544 /sales/manage/sales_types.php
4546 # Fixed dev bug blocking change of price on order entry.
4547 $ /sales/includes/ui/sales_order_ui.inc
4549 $ /sales/manage/sales_people.php
4551 30-Apr-2008 Joe Hunt
4552 # Fixed price update also in purchase order
4553 $ /purchasing/includes/ui/po_ui.inc
4555 30-Apr-2008 Janusz Dobrowolski
4556 # Fixed price update when changing item in sales order.
4557 $ /includes/ui/ui_lists.inc
4559 /sales/includes/ui/sales_order_ui.inc
4561 24-Apr-2008 Janusz Dobrowolski
4562 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4563 $ /company/0/reporting (added new directory)
4564 /company/0/reporting/index.php
4565 /admin/create_coy.php
4566 /reporting/includes/reports_classes.inc
4567 # Warnings turned off in case of charset not supported by htmlspecialchars().
4568 $ /includes/db/connect_db.inc
4569 # Added content type encoding header
4570 $ /includes/page/header.inc
4572 24-Apr-2008 Joe Hunt
4573 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4574 /includes/prefs/sysprefs.inc
4575 $ /includes/ui/items_cart.inc
4576 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4577 $ /reporting/includes/pdf_report.inc
4579 23-Apr-2008 Joe Hunt
4580 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4581 It will make it easier to design your own document layouts.
4582 $ /reporting/includes/pdf_report.inc
4583 /reporting/includes/header2.inc (new file)
4585 20-Apr-2008 Janusz Dobrowolski
4586 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4587 $ /admin/create_coy.php
4588 ! Added missing include_once directives.
4589 $ /includes/ui/items_cart.inc
4590 /includes/ui/ui_lists.inc
4591 /includes/ui/ui_view.inc
4592 + Added ini default_charset unnecessary for planned ajax calls.
4593 $ /includes/lang/language.inc
4595 19-Apr.2008 Joe Hunt
4596 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4598 $ /reporting/includes/pdf_report.inc
4600 18-Apr-2008 Janusz Dobrowolski
4601 # Additional checks on provisions and break point entry.
4602 $ /sales/manage/sales_people.php
4603 ! Modules purchasing, sales and taxes sealed against XSS attacks
4605 /admin/db/maintenance_db.inc
4606 /purchasing/includes/db/grn_db.inc
4607 /purchasing/includes/db/invoice_items_db.inc
4608 /purchasing/includes/db/po_db.inc
4609 /purchasing/includes/db/supp_trans_db.inc
4610 /purchasing/manage/suppliers.php
4611 /sales/includes/db/credit_status_db.inc
4612 /sales/includes/db/cust_trans_db.inc
4613 /sales/includes/db/cust_trans_details_db.inc
4614 /sales/includes/db/sales_order_db.inc
4615 /sales/includes/db/sales_types_db.inc
4616 /sales/manage/customer_branches.php
4617 /sales/manage/customers.php
4618 /sales/manage/sales_areas.php
4619 /sales/manage/sales_people.php
4620 /taxes/db/item_tax_types_db.inc
4621 /taxes/db/tax_groups_db.inc
4622 /taxes/db/tax_types_db.inc
4624 18-Apr-2008 Joe Hunt
4625 ! Module gl sealed against XSS Attacks
4626 $ /gl/includes/db/gl_db_accounts.inc
4627 /gl/includes/db/gl_db_account_types.inc
4628 /gl/includes/db/gl_db_bank_accounts.inc
4629 /gl/includes/db/gl_db_bank_trans.inc
4630 /gl/includes/db/gl_db_bank_trans_types.inc
4631 /gl/includes/db/gl_db_currencies.inc
4632 /gl/includes/db/gl_db_trans.inc
4634 18-Apr-2008 Janusz Dobrowolski
4635 ! Modules admin and dimensions sealed against XSS attacks
4636 $ /admin/payment_terms.php
4637 /admin/shipping_companies.php
4638 /admin/db/company_db.inc
4639 /admin/db/maintenance_db.inc
4640 /admin/db/users_db.inc
4641 /admin/db/voiding_db.inc
4642 /dimensions/includes/dimensions_db.inc
4644 18-Apr-2008 Joe Hunt
4645 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4646 $ /includes/db/comments_db.inc
4647 /includes/db/inventory_db.inc
4648 /includes/db/references_db.inc
4649 /inventory/includes/db/items_category_db.inc
4650 /inventory/includes/db/items_db.inc
4651 /inventory/includes/db/items_locations_db.inc
4652 /inventory/includes/db/items_units_db.inc
4653 /inventory/includes/db/movement_types_db.inc
4654 /manufacturing/includes/db/work_centres_db.inc
4655 /manufacturing/includes/db/work_orders_db.inc
4656 /manufacturing/includes/db/work_orders_quick_db.inc
4657 /manufacturing/includes/db/work_order_issues_db.inc
4658 /manufacturing/includes/db/work_order_produce_items_db.inc
4660 18-Apr-2008 Janusz Dobrowolski
4661 ! Changed db_escape function to avoid XSS attacks via js db injection
4662 $ /includes/db/connect_db.inc
4663 # Database inserts/updates secured against js injection
4664 $ /admin/db/maintenance_db.inc
4665 /gl/includes/db/gl_db_accounts.inc
4666 /purchasing/includes/db/po_db.inc
4667 /sales/sales_order_entry.php
4668 /sales/includes/db/sales_order_db.inc
4670 16-Apr-2008 Joe Hunt
4671 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4672 $ /includes/ui/ui_lists.inc
4674 09-Apr-2008 Janusz Dobrowolski
4675 # Fixed number formatting bug in standard cost update.
4676 $ /inventory/cost_update.php
4678 -------------------- 2,0 Beta - released ----------------------------
4680 06-Apr-2008 Joe Hunt
4681 ! Changed install.html and update.html to fit the new unstable release 2.0
4682 ! Changed demo sql script to fit the 2.0 unstable.
4687 06-Apr-2008 Janusz Dobrowolski
4688 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4689 /sales/customer_invoice.php
4690 # Fixed typo causing error while adding new tax type.
4691 /taxes/tax_types.php
4693 05-Apr-2008 Joe Hunt
4694 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4695 $ /admin/create_coy.php
4697 05-Apr-2008 Joe Hunt
4698 # Removed annoying warnings in several reports.
4700 /reporting/rep102.php
4701 /reporting/rep104.php
4702 /reporting/rep201.php
4703 /reporting/rep203.php
4704 /reporting/rep705.php
4705 /reporting/rep706.php
4706 /reporting/rep707.php
4707 /reporting/rep709.php
4708 /reporting/reports_main.php
4709 /reporting/includes/pdf_report.inc
4711 04-Apr-2008 Janusz Dobrowolski
4712 # Javascript bugfix in selecting orders for template.
4713 $ /sales/inquiry/sales_orders_view.php
4715 04-Apr-2008 Joe Hunt
4716 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4717 + Preparing for download of release 2.0b on SourceForge.
4723 02-Apr-2008 Janusz Dobrowolski
4724 # Removed selector expansion on space key for multi-line selectors
4726 ! Hiding search button in combo selectors for javascript enabled browsers
4727 $ /includes/ui/ui_lists.inc
4729 + Focus set to invalid form field after submit check fail
4730 $ /admin/company_preferences.php
4731 /admin/fiscalyears.php
4733 /admin/payment_terms.php
4734 /admin/shipping_companies.php
4736 /admin/void_transaction.php
4737 /dimensions/dimension_entry.php
4738 /gl/bank_transfer.php
4742 /gl/manage/bank_accounts.php
4743 /gl/manage/bank_trans_types.php
4744 /gl/manage/currencies.php
4745 /gl/manage/exchange_rates.php
4746 /gl/manage/gl_account_classes.php
4747 /gl/manage/gl_account_types.php
4748 /gl/manage/gl_accounts.php
4749 /inventory/adjustments.php
4750 /inventory/cost_update.php
4751 /inventory/prices.php
4752 /inventory/purchasing_data.php
4753 /inventory/transfers.php
4754 /inventory/manage/item_categories.php
4755 /inventory/manage/item_units.php
4756 /inventory/manage/items.php
4757 /inventory/manage/locations.php
4758 /inventory/manage/movement_types.php
4759 /manufacturing/work_order_add_finished.php
4760 /manufacturing/work_order_entry.php
4761 /manufacturing/work_order_issue.php
4762 /manufacturing/work_order_release.php
4763 /manufacturing/manage/bom_edit.php
4764 /manufacturing/manage/work_centres.php
4765 /purchasing/po_entry_items.php
4766 /purchasing/po_receive_items.php
4767 /purchasing/supplier_credit.php
4768 /purchasing/supplier_credit_grns.php
4769 /purchasing/supplier_invoice.php
4770 /purchasing/supplier_invoice_grns.php
4771 /purchasing/supplier_payment.php
4772 /purchasing/supplier_trans_gl.php
4773 /purchasing/allocations/supplier_allocate.php
4774 /purchasing/manage/suppliers.php
4775 /sales/credit_note_entry.php
4776 /sales/customer_credit_invoice.php
4777 /sales/customer_delivery.php
4778 /sales/customer_invoice.php
4779 /sales/customer_payments.php
4780 /sales/sales_order_entry.php
4781 /sales/allocations/customer_allocate.php
4782 /taxes/item_tax_types.php
4783 /taxes/tax_groups.php
4784 /taxes/tax_types.php
4785 # Set default focus in update_db.php
4786 $ /admin/backups.php
4788 29-Mar-2008 Janusz Dobrowolski
4789 # Changed gl_all_accounts_list() API
4790 $ /includes/ui/ui_lists.inc
4791 + Enhanced list accessability in kbd usage via space key
4794 28-Mar-2008 Janusz Dobrowolski
4795 # Fixed headers for various display mode
4796 $ /sales/inquiry/sales_orders_view.php
4798 28-Mar-2008 Joe Hunt
4799 + Added print document options in inquiries.
4800 $ /sales/inquiry/customer_inquiry.php
4801 /sales/inquiry/sales_orders_view.php
4802 /sales/inquiry/sales_deliveries_view.php
4803 /purchasing/inquiry/po_search.php
4804 /purchasing/inquiry/po_search_completed.php
4806 28-Mar-2008 Joe Hunt
4807 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4808 $ /sales/includes/db/customers_db.inc
4809 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4810 $ /sales/includes/db/sales_credit_db.inc
4811 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4812 $ /reporting/includes/doctext.inc
4813 /reporting/includes/doctext2.inc
4814 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4815 $ /reporting/rep101.php
4816 /reporting/rep102.php
4818 28-Mar-2008 Janusz Dobrowolski
4819 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4820 $ /includes/ui/ui_lists.inc
4821 /purchasing/includes/ui/po_ui.inc
4822 /sales/credit_note_entry.php
4823 /sales/sales_order_entry.php
4824 /sales/includes/ui/sales_credit_ui.inc
4825 /sales/includes/ui/sales_order_ui.inc
4827 27-Mar-2008 Janusz Dobrowolski
4828 + Automatic first field focus on page start, focus order preserved between form updates
4829 $ /gl/inquiry/gl_account_inquiry.php
4830 /includes/page/footer.inc
4831 /includes/ui/ui_controls.inc
4832 /includes/ui/ui_input.inc
4833 /includes/ui/ui_lists.inc
4834 /includes/ui/ui_view.inc
4836 /sales/sales_order_entry.php
4837 /sales/credit_note_entry.php
4838 /sales/includes/ui/sales_credit_ui.inc
4839 /sales/includes/ui/sales_order_ui.inc
4840 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4841 $ /includes/ui/ui_input.inc
4842 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4843 $ /gl/gl_deposit.php
4846 /gl/includes/ui/gl_deposit_ui.inc
4847 /gl/includes/ui/gl_journal_ui.inc
4848 /gl/includes/ui/gl_payment_ui.inc
4849 /includes/ui/ui_view.inc
4850 /purchasing/po_entry_items.php
4851 /purchasing/includes/ui/po_ui.inc
4852 /sales/sales_order_entry.php
4853 /sales/includes/ui/sales_credit_ui.inc
4854 /sales/includes/ui/sales_order_ui.inc
4856 ! get_js_set_focus moved from ui_view (this is only standalone form).
4858 # Fixed debit/credit entry check
4859 $ /gl/gl_journal.php
4860 # Restored GET/POST security check on path_to_root
4863 26-Mar-2008 Janusz Dobrowolski
4864 # Bug fixes in purchase module related to tax structure changes.
4865 $ /purchasing/includes/supp_trans_class.inc
4866 /purchasing/includes/db/invoice_db.inc
4867 /purchasing/includes/db/invoice_items_db.inc
4868 /purchasing/includes/ui/invoice_ui.inc
4869 /reporting/rep105.php
4871 25-Mar-2008 Janusz Dobrowolski
4872 ! Per company pdf, backup and graphics directories in 'company' dir.
4873 $ /company (new dir)
4874 /company/0 (new dir)
4875 /company/0/images/ (new dir)
4876 /company/0/images/102.jpg (moved from inventory/manage/image)
4877 /company/0/images/103.jpg (moved from inventory/manage/image)
4878 /company/0/images/104.jpg (moved from inventory/manage/image)
4879 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4880 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4882 /admin/create_coy.php
4883 /admin/db/maintenance_db.inc
4885 /reporting/rep102.php
4886 /reporting/rep104.php
4887 /reporting/rep202.php
4888 /reporting/rep303.php
4889 /reporting/rep706.php
4890 /reporting/rep707.php
4891 /reporting/includes/pdf_report.inc
4892 /inventory/manage/items.php
4894 + jscript component caching (enables browser caching and future compression)
4895 $ /includes/session.inc
4897 /includes/page/header.inc
4898 /includes/ui/ui_view.inc
4899 /admin/display_prefs.php
4902 - Removed obsolete file
4903 $ /sales/includes/ui/print_invoice.inc
4905 21-Mar-2008 Janusz Dobrowolski
4906 ! Total Allocation/Left to Allocate update without page submit.
4907 $ /includes/ui/ui_view.inc
4908 /purchasing/allocations/supplier_allocate.php
4909 /sales/allocations/customer_allocate.php
4910 # Fixed unvisable under IE editbutton
4911 $ /themes/aqua/default.css
4912 /themes/cool/default.css
4913 /themes/default/default.css
4915 20-Mar-2008 Janusz Dobrowolski
4916 # Excluding delivery notes from Customer Balances, removed warnings.
4917 $ /reporting/rep101.php
4918 # Divide by zero fix on order_price==0 in new supplier invoice
4919 $ /purchasing/supplier_invoice_grns.php
4920 # Database bug fix in new customer entry
4921 $ /sales/manage/customers.php
4922 # Small bug fix (warnings) in is_date() function.
4923 $ /includes/date_functions.inc
4925 18-Mar-2008 Janusz Dobrowolski
4926 # Line items editor uses POST method - no disappearing shippment info.
4927 $ /sales/credit_note_entry.php
4928 /sales/sales_order_entry.php
4929 /sales/includes/ui/sales_credit_ui.inc
4930 /sales/includes/ui/sales_order_ui.inc
4931 + Added edit_button_cell() function
4932 $ /includes/ui/ui_controls.inc
4933 + Helper function for finding indexed submit $_POST vars.
4934 $ /includes/ui/ui_input.inc
4935 + New class .editbutton for buttons. Default view is link alike.
4936 $ /themes/aqua/default.css
4937 /themes/cool/default.css
4938 /themes/default/default.css
4940 17-Mar-2008 Janusz Dobrowolski
4941 # Added rounding when needed to avoid document non cosistent documents.
4942 $ /includes/banking.inc
4943 /purchasing/supplier_credit_grns.php
4944 /purchasing/supplier_invoice_grns.php
4945 /purchasing/includes/supp_trans_class.inc
4946 /purchasing/includes/ui/invoice_ui.inc
4947 /purchasing/includes/ui/po_ui.inc
4948 /reporting/rep107.php
4949 /reporting/rep109.php
4950 /reporting/rep110.php
4951 /reporting/rep209.php
4952 /sales/includes/cart_class.inc
4953 /sales/includes/ui/sales_credit_ui.inc
4954 /sales/includes/ui/sales_order_ui.inc
4955 /sales/view/view_credit.php
4956 /sales/view/view_dispatch.php
4957 /sales/view/view_invoice.php
4958 /sales/view/view_sales_order.php
4960 # Sign bug for customer transactions
4961 $ /reporting/rep709.php
4962 # Include file conflict fix
4963 $ /purchasing/includes/ui/invoice_ui.inc
4964 /gl/manage/bank_accounts.php
4965 /manufacturing/inquiry/where_used_inquiry.php
4966 /purchasing/manage/suppliers.php
4968 16-Mar-2008 Janusz Dobrowolski
4969 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4972 + Added javascript source collecting functions
4973 $ /includes/main.inc
4974 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4975 + Added global js code collecting arrays $js_lib, $js_static
4976 $ /includes/session.inc
4977 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4978 $ /includes/ui/ui_view.inc
4979 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4980 $ /includes/page/footer.inc
4981 /includes/page/header.inc
4982 ! Added including of data_checks.inc
4984 + User side percent/exrate/qty/price input formatting via onblur handler.
4985 $ /admin/gl_setup.php
4987 /gl/manage/exchange_rates.php
4988 /includes/ui/ui_input.inc
4989 /inventory/purchasing_data.php
4990 /inventory/reorder_level.php
4991 /inventory/includes/item_adjustments_ui.inc
4992 /inventory/includes/stock_transfers_ui.inc
4993 /manufacturing/work_order_entry.php
4994 /manufacturing/manage/bom_edit.php
4995 /purchasing/po_entry_items.php
4996 /purchasing/po_receive_items.php
4997 /purchasing/supplier_credit.php
4998 /purchasing/supplier_credit_grns.php
4999 /purchasing/supplier_invoice_grns.php
5000 /purchasing/supplier_trans_gl.php
5001 /purchasing/allocations/supplier_allocate.php
5002 /purchasing/includes/ui/po_ui.inc
5003 /sales/customer_delivery.php
5004 /sales/customer_invoice.php
5005 /sales/allocations/customer_allocate.php
5006 /sales/includes/ui/sales_credit_ui.inc
5007 /sales/includes/ui/sales_order_ui.inc
5008 /taxes/tax_groups.php
5009 /taxes/tax_types.php
5011 14-Mar-2008 Janusz Dobrowolski
5012 + All forms fixed to accept user native numeric format.
5013 $ /admin/gl_setup.php
5014 /gl/bank_transfer.php
5019 /gl/includes/db/gl_db_banking.inc
5020 /gl/includes/ui/gl_deposit_ui.inc
5021 /gl/includes/ui/gl_journal_ui.inc
5022 /gl/includes/ui/gl_payment_ui.inc
5023 /gl/manage/exchange_rates.php
5024 /inventory/adjustments.php
5025 /inventory/cost_update.php
5026 /inventory/prices.php
5027 /inventory/purchasing_data.php
5028 /inventory/reorder_level.php
5029 /inventory/transfers.php
5030 /inventory/includes/item_adjustments_ui.inc
5031 /inventory/includes/stock_transfers_ui.inc
5032 /inventory/manage/item_units.php
5033 /manufacturing/work_order_entry.php
5034 /manufacturing/inquiry/where_used_inquiry.php
5035 /manufacturing/manage/bom_edit.php
5036 /purchasing/po_entry_items.php
5037 /purchasing/po_receive_items.php
5038 /purchasing/supplier_credit_grns.php
5039 /purchasing/supplier_invoice_grns.php
5040 /purchasing/supplier_payment.php
5041 /purchasing/supplier_trans_gl.php
5042 /purchasing/allocations/supplier_allocate.php
5043 /purchasing/includes/ui/po_ui.inc
5044 /purchasing/inquiry/po_search.php
5045 /sales/credit_note_entry.php
5046 /sales/customer_credit_invoice.php
5047 /sales/customer_delivery.php
5048 /sales/customer_invoice.php
5049 /sales/customer_payments.php
5050 /sales/sales_order_entry.php
5051 /sales/allocations/customer_allocate.php
5052 /sales/includes/ui/sales_credit_ui.inc
5053 /sales/includes/ui/sales_order_ui.inc
5054 /sales/manage/customers.php
5055 /sales/manage/sales_people.php
5056 /sales/view/view_credit.php
5057 /sales/view/view_dispatch.php
5058 /sales/view/view_invoice.php
5059 /sales/view/view_receipt.php
5060 /sales/view/view_sales_order.php
5061 /taxes/item_tax_types.php
5062 /taxes/tax_groups.php
5063 /taxes/tax_types.php
5064 + User format functions for percent/price/exrate amounts display.
5065 $ /includes/current_user.inc
5066 + Input checking functions for numeric input fields in user native format
5067 $ /includes/data_checks.inc
5068 + Numeric input fields in user native format
5069 $ /includes/ui/ui_input.inc
5070 + Javascript function for conversion to/from user native numeric format.
5071 $ /includes/ui/ui_view.inc
5072 + New class amount for numeric input
5073 $ /themes/aqua/default.css
5074 /themes/cool/default.css
5075 /themes/default/default.css
5076 # Removed warning on adding component
5077 /manufacturing/manage/bom_edit.php
5078 # Quantity display correction
5079 /manufacturing/inquiry/where_used_inquiry.php
5080 # Fixed add_customer_trans() call
5081 /gl/includes/db/gl_db_banking.inc
5083 12-Mar-2008 Joe Hung
5084 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5085 - Removed default insertion of Units of Measure. Not neccessary.
5087 /admin/db/maintenance_db.inc (added support for update)
5089 11-Mar-2008 Janusz Dobrowolski
5090 + Table of measure moved into new table item_units
5091 ! Removed $themes[] from config.php, theme list based on directory structure
5093 /includes/ui/ui_lists.inc
5094 /applications/inventory.php
5095 /inventory/includes/inventory_db.inc
5096 /inventory/includes/db/items_units_db.inc
5097 /inventory/manage/item_units.php
5098 /inventory/manage/items.php
5101 11-Mar-2008 Joe Hunt
5102 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5103 $ /sales/customer_invoice.php
5104 /sales/customer_delivery.php
5106 10-Mar-2008 Joe Hunt
5107 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5108 $ /sales/sales_order_entry.php
5110 10-Mar-2008 Janusz Dobrowolski
5111 + Added price list selector to sales entry (debtor_master gives only default one)
5112 + Added optional submit_on_change parameter to sales ui lists
5113 $ /includes/ui/ui_lists.inc
5114 /sales/sales_order_entry.php
5115 /sales/includes/ui/sales_credit_ui.inc
5116 /sales/includes/ui/sales_order_ui.inc
5117 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5118 $ /sales/includes/cart_class.inc
5119 /includes/ui/ui_view.inc
5120 /sales/includes/sales_db.inc
5121 # Fixed bogus sales_type lists in edition mode
5122 $ /sales/customer_delivery.php
5123 /sales/customer_invoice.php
5124 # Smaller fixes, cart_class.sales_type name change
5125 $ /sales/includes/ui/sales_credit_db.inc
5126 /sales/credit_note_entry.php
5127 /sales/customer_credit_invoice.php
5128 /sales/includes/cart_class.inc
5129 /sales/includes/db/sales_credit_db.inc
5130 /sales/includes/db/sales_delivery_db.inc
5131 /sales/includes/db/sales_invoice_db.inc
5132 /sales/includes/db/sales_order_db.inc
5133 /sales/includes/ui/sales_credit_ui.inc
5134 # One another pmWiki name conflict removed
5135 $ /admin/display_prefs.php
5137 09-Mar-2008 Joe Hunt
5138 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5139 $ /dimensions/includes/dimensions_db.inc
5140 /gl/includes/db/gl_db_banking.inc
5142 /inventory/includes/db/items_adjust_db.inc
5143 /manufacturing/includes/db/work_order_issues_db.inc
5144 /manufacturing/includes/db/work_order_produce_items_db.inc
5145 /manufacturing/includes/db/work_orders_db.inc
5146 /manufacturing/includes/db/work_orders_quick_db.inc
5147 /purchasing/includes/db/grn_db.inc
5148 /purchasing/includes/db/po_db.inc
5149 /purchasing/includes/db/supp_payment_db.inc
5150 /reporting/includes/form_types.inc (File removed)
5151 /sales/includes/db/sales_delivery_db.inc
5152 /sales/includes/db/sales_invoice_db.inc
5153 /sales/includes/db/sales_order_db.inc
5155 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5156 $ /reporting/rep101.php
5157 /reporting/rep201.php
5158 # clone replacement do_clone() for both PHP 4 and PHP 5.
5159 $ /includes/ui/ui_view.inc (at the very bottom)
5160 /sales/includes/cart_class.inc
5162 07-Mar-2008 Janusz Dobrowolski
5163 ! Changed name tax type uniqueness constraint to (name, rate)
5164 $ /includes/ui/ui_lists.inc
5165 /taxes/items_tax_types.php
5166 ! Tax included option moved from tax_group to sales_types table
5167 $ includes/ui/ui_view.inc
5168 /purchasing/includes/ui/invoice_ui.inc
5170 /taxes/tax_groups.php
5171 /taxes/db/tax_groups_db.inc
5173 # Final rewriting of sales module, a lot of bugfixes.
5174 + Template delivery/invoicing
5175 + Concurrent document editing control on sql level
5176 + Most of sales documents are now editable
5177 + Some links to print documents after entry
5178 ! Changed javascript helper function for customer allocations
5179 $ /applications/customers.php
5180 /includes/ui/ui_input.inc
5181 /reporting/rep107.php
5182 /reporting/rep109.php
5183 /reporting/rep110.php
5184 /sales/credit_note_entry.php
5185 /sales/customer_credit_invoice.php
5186 /sales/customer_delivery.php
5187 /sales/customer_invoice.php
5188 /sales/customer_payments.php
5189 /sales/sales_order_entry.php
5190 /sales/allocations/customer_allocate.php
5191 /sales/allocations/customer_allocation_main.php
5192 /sales/includes/cart_class.inc
5193 /sales/includes/sales_db.inc
5194 /sales/includes/sales_ui.inc
5195 /sales/includes/db/cust_trans_db.inc
5196 /sales/includes/db/cust_trans_details_db.inc
5197 /sales/includes/db/custalloc_db.inc
5198 /sales/includes/db/customers_db.inc
5199 /sales/includes/db/payment_db.inc
5200 /sales/includes/db/sales_credit_db.inc
5201 /sales/includes/db/sales_delivery_db.inc
5202 /sales/includes/db/sales_invoice_db.inc
5203 /sales/includes/db/sales_order_db.inc
5204 /sales/includes/db/sales_types_db.inc
5205 /sales/includes/ui/print_invoice.inc
5206 /sales/includes/ui/sales_credit_ui.inc
5207 /sales/includes/ui/sales_order_ui.inc
5208 /sales/inquiry/customer_allocation_inquiry.php
5209 /sales/inquiry/customer_inquiry.php
5210 /sales/inquiry/sales_deliveries_view.php
5211 /sales/inquiry/sales_orders_view.php
5212 /sales/manage/credit_status.php
5213 /sales/manage/sales_types.php
5214 /sales/view/view_credit.php
5215 /sales/view/view_dispatch.php
5216 /sales/view/view_invoice.php
5217 /sales/view/view_receipt.php
5218 /sales/view/view_sales_order.php
5219 # Removed function name conflict with wiki help system
5220 /includes/lang/language.php
5222 06-Mar-2008 Janusz Dobrowolski
5223 + Wiki help links integration
5225 /includes/page/header.inc
5226 /includes/lang/language.php
5227 + Optional debuging with xdebug module
5229 /includes/db/connect_db.inc
5230 ! Concurrent edition fix
5231 $ /includes/systypes.inc
5233 $ /manufacturing/manage/bom_edit.php
5235 $ /themes/aqua/renderer.php
5236 /themes/cool/renderer.php
5237 /themes/default/renderer.php
5238 # Removed warning about nonexistent $_GET variable
5239 $ /dimensions/inquiry/search_dimensions.php
5240 # MySQL 3.xx CAST bug fix
5241 $ /includes/db/manufacturing_db.inc
5242 /manufacturing/includes/db/work_order_requirements_db.inc
5243 /manufacturing/inquiry/where_used_inquiry.php
5245 04-Mar-2008 Joe Hunt
5246 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5247 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5248 $ /inventory/cost_update.php
5249 /purchasing/includes/db/grn_db.inc and
5250 /manufacturing/manage/bom_edit.php.
5251 /manufacturing/includes/db/work_orders_db.inc
5252 /manufacturing/includes/db/work_orders_quick_db.inc
5253 /manufacturing/work_order_entry.php
5255 21-Feb-2008 Joe Hunt
5256 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5257 $ /admin/view_print_transaction.php
5258 /applications/setup.php
5260 17-Feb-2008 Joe Hunt
5261 ! Minor change in menu and function in view_print_transaction.php
5262 $ /admin/view_print_transaction.php
5263 /application/setup.php
5264 + Preparing for print of single documents
5265 $ /reporting/includes/reporting.inc
5266 ! Removing 'out' field in table tax_types
5268 /taxes/tax_types.php
5269 /taxes/db/tax_types_db.inc
5270 + Added 2 functions in ui_input.inc, button and button_cell
5271 /includes/ui/ui_input.inc
5273 11-Feb-2008 Joe Hunt
5274 + Added file, update_db.php, for updating company databases from an SQL script.
5275 $ update_db.php (New file)
5278 06-Fef-2008 Joe Hunt
5279 + Added Report, Salesman Listing, rep106.php.
5280 $ /reporting/reports_main.php
5281 /reporting/rep106.php
5283 06-Feb-2008 Janusz Dobrowolski
5284 + Separation of customer invoice issue and goods delivery.
5285 + Batch invoicing for more than one delivery
5286 # Corrected inadequate shipping tax calculations.
5287 ! Default debugging status changed to off.
5288 $ /taxes/tax_calc.inc
5289 /taxes/db/tax_groups_db.inc
5290 /admin/db/voiding_db.inc
5291 /applications/customers.php
5292 /includes/systypes.inc
5294 /includes/ui/ui_controls.inc
5295 /includes/ui/ui_lists.inc
5296 /includes/ui/ui_view.inc
5297 /inventory/inquiry/stock_status.php
5298 /reporting/rep105.php
5299 /reporting/rep107.php
5300 /reporting/rep109.php
5301 /reporting/rep110.php
5302 /reporting/rep209.php
5303 /reporting/reports_main.php
5304 /reporting/includes/doctext.inc
5305 /reporting/includes/doctext2.inc
5306 /reporting/includes/form_types.inc
5307 /reporting/includes/pdf_report.inc
5308 /reporting/includes/reports_classes.inc
5309 /sales/customer_credit_invoice.php
5310 /sales/customer_invoice.php
5311 /sales/sales_order_entry.php
5312 /sales/customer_delivery.php
5313 /sales/includes/db/sales_delivery_db.inc
5314 /sales/includes/ui/print_invoice.inc
5315 /sales/includes/cart_class.inc
5316 /sales/includes/sales_db.inc
5317 /sales/includes/db/cust_trans_db.inc
5318 /sales/includes/db/cust_trans_details_db.inc
5319 /sales/includes/db/sales_credit_db.inc
5320 /sales/includes/db/sales_invoice_db.inc
5321 /sales/includes/db/sales_order_db.inc
5322 /sales/includes/ui/sales_order_ui.inc
5323 /sales/inquiry/customer_allocation_inquiry.php
5324 /sales/inquiry/customer_inquiry.php
5325 /sales/inquiry/sales_orders_view.php
5326 /sales/inquiry/sales_deliveries_view.php
5327 /sales/view/view_dispatch.php
5328 /sales/view/view_invoice.php
5329 /sales/view/view_sales_order.php
5333 01-Feb-2008 Joe Hunt
5334 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5335 $ /sales/includes/cart_class.inc
5336 /sales/includes/db/sales_credit_db.inc
5337 /sales/includes/db/sales_invoice_db.inc
5338 /sales/includes/db/sales_order_db.inc
5339 /sales/includes/db/cust_trans_details_db.inc
5340 /sales/includes/ui/sales_order_ui.inc
5341 /sales/includes/ui/sales_credit_ui.inc
5342 /sales/credit_note_entry.php
5343 /sales/customer_credit_invoice.php
5344 /sales/sales_order_entry.php
5345 /sales/customer_invoice.php
5347 31-Jan-2008 Joe Hunt
5348 ! New Release 2.0 Pre Alpha
5350 # Fixed a release 2 related bug in create_coy.php
5351 $ /admin/create_coy.php
5352 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5353 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5354 with these databases changes without any new files. They are coming as soon as possible.
5355 $ /sql/alter.sql (New file)
5356 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5358 $ /purchasing/supplier_trans_gl.php
5359 /purchasing/includes/db/invoice_items_db.inc
5360 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5361 $ /includes/ui/ui_lists.inc
5362 /purchasing/includes/ui/po_ui.inc
5363 /sales/includes/ui/sales_order_ui.inc
5364 /admin/company_preferences.php
5365 /admin/db/company_db.inc
5367 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5368 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5369 $ /sales/manage/sales_people.php
5370 /includes/ui/ui_input.inc
5372 -------------------- 2,0 Pre Alpha - above ----------------------------
5373 31-Jan-2008 Janusz Dobrowolski
5374 # Minor bugfix in db_import()
5375 $ /admin/db/maintenance_db.inc
5377 30-Jan-2008 Janusz Dobrowolski
5378 # Minor display fix in tax_types.php
5379 $ /taxes/tax_types.php
5380 ! Format cleanup on some files.
5381 $ /gl/includes/gl_db.inc
5382 /gl/includes/gl_ui.inc
5383 /applications/application.php
5387 -------------------- 1.16 Stable Released ----------------------
5388 28-Jan-2008 Joe Hunt
5389 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5390 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5391 and $no_supplier_list. Default is the normal behavior for all listboxes.
5392 $ /includes/ui/ui_lists.inc
5393 /sales/includes/ui/sales_orders_ui.inc
5394 /purchases/includes/ui/po_ui.inc
5395 /themes/default/images/locate.png (New file)
5398 + Added ALTER TABLE possibility in db_import. For future releases.
5399 $ /admin/db/maintenence_db.inc
5401 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5402 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5403 $ /includes/db/connect_db.inc
5404 /includes/ui/ui_lists.inc
5405 /includes/page/header.inc
5408 16-Jan-2008 Joe Hunt
5409 # When login screen is displayed after session timeout page content is broken. It
5410 is because of NOT using absolute paths in href attribute theme elements.
5413 30-Dec-2007 Joe Hunt
5414 # Minor adjustments in function db_export on line 325
5415 $ /admin/db/maintenance_db.inc
5417 29-Dec-2007 Joe Hunt
5418 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5421 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5422 Also fixed a unneccessary str_replace when importing sql scripts.
5423 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5424 $ /admin/db/maintenance_db.inc
5425 /reporting/includes/pdf_report.inc
5427 13-Dec-2007 Joe Hunt
5428 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5429 $ /gl/inquiry/gl_trial_balance.php
5430 /gl/inquiry/gl_account_inquiry.php
5432 13-Dec-2007 Joe Hunt
5433 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5434 $ /admin/db/voiding_db.inc
5436 06-Dec-2007 Joe Hunt
5437 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5438 $ /gl/gl_payment.php
5439 /gl/includes/ui/gl_payment_ui.inc
5441 ! Changed $loc_notification to be set to 0 instead of 1.
5444 -------------------- 1.15 Stable Released ----------------------
5445 05-Dec-2007 Joe Hunt
5446 + Added email notification to stock location when available stock is below reorder level
5448 /sales/includes/db/sales_order_db.inc
5450 # Fixed bugs in Open balances when account is not a balance account
5451 $ /gl/inquiry/gl_trial_balance.php
5452 /gl/inquiry/gl_account_inquiry.php
5453 /reporting/rep704.php
5454 /reporting/rep708.php
5456 -------------------- 1.14 Stable Released ----------------------
5457 01-Oct-2007 Joe Hunt
5458 ! Major change in the installation of modules to also accept an SQL-file for upload.
5460 /admin/inst_module.php
5461 /admin/db/maintenance_db.inc
5463 30-Sep-2007 Joe Hunt
5464 # The following files were still vulnerable. Fixed
5466 /includes/lang/language.php
5468 -------------------- 1.13 Stable Released ----------------------
5469 14-Sep-2007 Joe Hunt
5470 + Added optional link for electronic payment on invoices (PayPal).
5471 ! Better support for install/update languages.
5473 # Fixed a vulnerable item in config.php
5476 14-Sep-2007 Joe Hunt
5477 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5478 # config.php has been vulnerable. Fixed.
5479 $ /admin/inst_lang.php
5482 10-Sep-2007 Joe Hunt
5483 ! Changed Bank Address field from text to textarea (multirows)
5484 $ /gl/manage/bank_accounts.php
5486 06-Sep-2007 Joe Hunt
5487 + Added optional link for electronic payment on invoices (PayPal)
5488 $ /reporting/reports_main.php
5489 /reporting/rep107.php
5490 /reporting/includes/report_classes.inc
5491 /reporting/includes/pdf_report.inc
5492 /reporting/includes/doc_text.inc
5493 /reporting/includes/doc_text2.inc
5495 23-Aug-2007 Joe Hunt
5496 # Unnecessary parameter ($db) in check_for_recursive_bom
5497 $ /manufacturing/manage/bom_edit.php
5499 21-Aug-2007 Joe Hunt
5500 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5501 $ /includes/lang/gettext.php
5503 08-Aug-2007 Joe Hunt
5507 /admin/create_coy.php
5508 /reporting/includes/pdf_report.inc
5510 04-Aug-2007 Joe Hunt
5511 + Added a default fiscal year in the en_US-new.sql and start references.
5512 $ /sql/en_US-new.sql
5513 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5514 $ /lang/en_US/LC_MESSAGES/en_US.mo
5516 03-Aug-2007 Joe Hunt
5517 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5518 $ /sales/includes/db/sales_order_db.inc
5520 23-Jul-2007 Joe Hunt
5521 # Changed <? in front of 2 files to <?php.
5522 $ /purchasing/includes/purchasing_ui.inc
5523 /reporting/includes/class.mail.inc
5525 -------------------- 1.12 Stable Released ----------------------
5526 21-Jul-2007 Joe Hunt
5527 + Added option to handle Jalali and Islamic Calendars
5530 /gl/includes/db/gl_db_trans.inc
5531 /includes/date_functions.inc
5532 /includes/ui/ui_input.inc
5533 /includes/ui/ui_lists.inc
5534 /includes/ui/ui_view.inc
5535 /purchasing/po_receive_items.php
5536 /purchasing/includes/ui/invoice_ui.inc
5537 /purchasing/includes/ui/po_ui.inc
5538 /reporting/rep705.php
5539 /sales/includes/db/sales_order_db.inc
5540 /sales/includes/ui/sales_order_ui.inc
5542 20-Jul-2007 Joe Hunt
5543 ! Changed parameters on report Sales Order. Option to print as Quote.
5544 $ /reporting/reports_main.php
5545 /reporting/rep109.php
5546 /reporting/includes/pdf_report.inc
5547 /reporting/includes/doctext.inc
5548 /reporting/includes/doctext2.inc
5550 19-Jul-2007 Joe Hunt
5551 + Added Budget Entry in General Ledger. Includes Dimensions.
5553 /applications/generalledger.php
5554 /gl/gl_budget.php (New File!)
5555 /gl/includes/db/gl_db_trans.inc
5556 /includes/date_functions.inc
5557 /reporting/report_classes.inc
5559 -------------------- 1.11 Stable Released ----------------------
5560 04-Jul-2007 Joe Hunt
5561 ! Option for using alpha numeric chart of accounts.
5563 /gl/manage/gl_accounts.php
5564 /gl/includes/db/gl_db_accounts.inc
5565 /gl/includes/db/gl_db_bank_trans.inc
5566 /gl/includes/db/gl_db_trans.inc
5567 /gl/inquiry/gl_trial_balance.inc
5568 /admin/db/company_db.inc
5569 /inventory/includes/db/items_db.inc
5570 /sales/manage/customer_branches.inc
5572 04-Jul-2007 Joe Hunt
5573 # Problems retrieving language texts for poEdit in long javascripts
5574 $ /includes/ui/ui_view.inc
5576 04-May-2007 Joe Hunt
5577 # Database error when updating more than one item row in Sales Orders.
5578 $ /sales/includes/db/sales_order_db.inc
5579 # Database error when inserting work order issues. Fixed.
5580 $ /manufacturing/includes/db/work_order_issues_db.inc
5582 03-May-2007 Joe Hunt
5583 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5584 $ /includes/db/manufacturing_db.inc
5585 /manufacturing/includes/db/work_order_requirements_db.inc
5587 02-May-2007 Joe Hunt
5588 # Missing details on Purchase Order when emailing and printing
5589 $ /reporting/rep209.php
5591 -------------------- 1.1 Stable Released ----------------------
5592 02-May-2007 Joe Hunt
5593 + Enabled module addons and all the below bugfixes. No changes in database structure.
5594 - Removed /sql/basic.sql (included in the other sql files)
5595 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5596 (not needed anymore).
5597 + Addition of update.html
5598 $ /admin/inst_module.php (New file!)
5599 /applications/customers.php
5600 /applications/dimensions.php
5601 /applications/generalledger.php
5602 /applications/inventory.php
5603 /applications/manufacturing.php
5604 /applications/setup.php
5605 /applications/suppliers.php
5608 /modules/inst_modules.php (New folder and new file!)
5609 /modules/index.php (New file!)
5613 update.html (New file!)
5615 01-May-2007 Joe Hunt
5616 # Missing measure of units when printing sales orders
5617 # Update of Sales People caused a database error
5618 $ /sales/manage/sales_people.php
5619 /reporting/rep109.php
5621 30-Apr-2007 Joe Hunt
5622 + The selected menu tab is now shown with same background as hover color.
5623 $ config.php (default tab line 77. Change if you want)
5624 /includes/page/header.inc
5626 28-Apr-2007 Joe Hunt
5627 # When saving work order entries a lot of debug boxes appeared. Fixed
5628 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5629 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5630 $ /includes/db/manufacturing_db.inc
5631 /manufacturing/work_order_entry.php
5632 /manufacturing/includes/work_order_issue_ui.inc
5633 /manufacturing/includes/db/work_order_requirements_db.inc
5634 /manufacturing/includes/db/work_orders_quick_db.inc
5635 /manufacturing/inquiry/where_used_inquiry.php
5637 25-Apr-2007 Joe Hunt
5638 # Missing Date Picker
5639 $ /sales/customer_invoice.php
5640 # No JS popup window
5641 $ /sales/view/view_invoice.php
5643 24-Apr-2007 Joe Hunt
5644 ! New and better Date Picker, better cool theme.
5645 $ /includes/ui/ui_input.inc
5646 /includes/ui/ui_view.inc
5647 /reporting/includes/reports_classes.inc
5648 /themes/cool/default.css
5650 -------------------- 1.0.1 Stable Released ----------------------
5651 23-Apr-2007 Joe Hunt
5652 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5653 the changes for selection lists customers/suppliers and the Audit Trail.
5655 22-Apr-2007 Joe Hunt
5656 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5658 ! Changed the sort order in these selection lists from id to name.
5659 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5660 $ /reporting/reports_main.php
5661 /reporting/rep101.php
5662 /reporting/rep102.php
5663 /reporting/rep201.php
5664 /reporting/rep202.php
5665 /reporting/rep203.php
5666 /reporting/rep204.php
5667 /reporting/includes/reports_classes.inc
5668 /includes/ui/ui_lists.inc
5669 /gl/includes/db/gl_db_trans.inc
5672 22-Apr-2007 Joe Hunt
5673 + Date Picker for all date fields.
5675 /admin/fiscalyears.php
5676 /admin/void_transaction.php
5677 /includes/ui/ui_view.inc
5678 /includes/ui/ui_input.inc
5679 /dimensions/dimension_entry.php
5680 /dimensions/inquiry/search_dimensions.php
5684 /gl/bank_transfer.php
5685 /gl/inquiry/bank_inquiry.php
5686 /gl/inquiry/gl_account_inquiry.php
5687 /gl/inquiry/gl_trial_balance.php
5688 /gl/manage/exchange_rates.php
5689 /inventory/adjustments.php
5690 /inventory/transfers.php
5691 /inventory/inquiry/stock_movements.php
5692 /inventory/manage/items.php
5693 /manufacturing/work_order_add_finished.php
5694 /manufacturing/work_order_entry.php
5695 /manufacturing/work_order_issue.php
5696 /manufacturing/work_order_release.php
5697 /purchasing/supplier_payment.php
5698 /purchasing/po_entry_items.php
5699 /purchasing/po_receive_items.php
5700 /purchasing/supplier_credit.php
5701 /purchasing/supplier_credit_grns.php
5702 /purchasing/supplier_invoice.php
5703 /purchasing/supplier_invoice_grns.php
5704 /purchasing/supplier_trans_gl.php
5705 /purchasing/includes/ui/po_ui.inc
5706 /purchasing/inquity/po_search.php
5707 /purchasing/inquiry/po_search_completed.php
5708 /purchasing/inquiry/supplier_allocation_inquiry.php
5709 /purchasing/inquiry/supplier_inquiry.php
5710 /reporting/reports_main.php
5711 /reporting/includes/reports_classes.inc
5712 /sales/credit_note_entry.php
5713 /sales/customer_credit_invoice.php
5714 /sales/customer_payments.php
5715 /sales/sales_order_entry.php
5716 /sales/includes/ui/sales_order_ui.inc
5717 /sales/inquiry/customer_allocation_inquiry.php
5718 /sales/inquiry/customer_inquiry.php
5719 /sales/inquiry/sales_orders_view.php
5721 /themes/default/images/cal.gif
5722 /themes/default/images/next.gif
5723 /themes/default/images/prev.gif
5725 19-Apr-2007 Joe Hunt
5726 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5727 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5728 $ /taxes/db/tax_types_db.inc
5730 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5731 $ /gl/manage/gl_accounts.php
5732 /gl/includes/db/gl_db_accounts.inc
5733 /includes/ui/ui_input.inc
5735 18-Apr-2007 Joe Hunt
5736 # Bug no 1702594, Logon Loop, fixed
5739 -------------------- 1.0a Stable Released ----------------------
5740 10-Apr-2007 Joe Hunt
5741 ! Release 1.0a established on SourceForge, fixing the bugs.
5743 11-Apr-2007 Joe Hunt
5744 # Bug No 1698214, Creating Items, fixed
5745 $ /includes/ui/ui_lists.inc
5746 # Bug no 1698216, Item Movements, fixed
5747 $ /inventory/manage/items.php
5749 -------------------- 1.0 Stable Released ----------------------
5750 10-Apr-2007 Joe Hunt
5751 ! Release 1.0 established on SourceForge.