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 + Added reference number in report List of Journal Entries.
24 $ /reporting/rep702.php
25 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
26 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
28 /admin/display_prefs.php
29 /admin/inst_module.php
30 /admin/db/users_db.inc
31 /includes/current_user.inc
33 /includes/page/header.inc
34 /includes/prefs/userprefs.inc
35 /includes/ui/ui_lists.inc
41 24-Aug-2009 Janusz Dobrowolski
42 # Fixed warning displayed before db upgrade.
43 $ /includes/current_user.inc
44 # Small final page layout fix
45 $ /purchasing/po_entry_items.php
46 + Additional links to next document on final pages.
47 $ /purchasing/po_receive_items.php
48 /purchasing/supplier_invoice.php
49 # Fixed focus issues on hyperlinks
50 $ /includes/ui/ui_controls.inc
52 23-Aug-2009 Janusz Dobrowolski
53 + Implemented customizable authentication timeout.
54 $ /access/timeout.php (new)
56 /admin/company_preferences.php
57 /admin/db/company_db.inc
58 /includes/current_user.inc
60 /includes/ui/ui_input.inc
65 ! Reorganized access control structures for easier customizing.
66 $ /includes/access_levels.inc
67 /admin/security_roles.php
69 20-Aug-2009 Janusz Dobrowolski
70 ! Tax Item Types moved to Setup module
71 $ /applications/inventory.php
72 /applications/setup.php
73 + Partial changes for new access control.
74 $ /admin/security_roles.php (new)
75 /admin/db/security_db.inc (new)
76 /includes/access_levels.inc
77 /includes/ui/ui_lists.inc
82 + Added email links after creating documents
83 $ /includes/ui/ui_controls.inc
84 /manufacturing/work_order_entry.php
85 /purchasing/po_entry_items.php
86 /reporting/reports_main.php
87 /reporting/includes/reporting.inc
88 /sales/create_recurrent_invoices.php
89 /sales/credit_note_entry.php
90 /sales/customer_delivery.php
91 /sales/customer_invoice.php
92 /sales/sales_order_entry.php
93 ! Added new access levels
94 $ /includes/access_levels.inc (new file)
96 03-Aug-2009 Janusz Dobrowolski
97 + Clone record option added.
98 $ /includes/ui/ui_input.inc
99 /inventory/manage/item_categories.php
100 /inventory/manage/items.php
101 # Fixed default focus for some controls
102 $ /includes/ui/ui_input.inc
103 # Fixed popup top placement on FF2
105 ! Default submit changed
106 $ /purchasing/po_receive_items.php
108 + Customer/branch/supplier selectable by additional short name instead of full name.
109 $ /purchasing/manage/suppliers.php
110 /sales/manage/customer_branches.php
111 /sales/manage/customers.php
112 /includes/ui/ui_lists.inc
118 ! Reduced size of the icons to 12 pix.
119 $ /includes/ui/ui_input.inc
121 31-Jul-2009 Janusz Dobrowolski
122 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
123 $ /admin/attachments.php
124 /inventory/purchasing_data.php
125 /includes/db/manufacturing.inc
126 /gl/manage/bank_accounts.php
127 /gl/includes/db/gl_db_banking.inc
128 /gl/includes/db/gl_db_trans.inc
129 /purchasing/includes/purchasing_db.inc
130 /purchasing/manage/suppliers.php
131 /purchasing/view/view_grn.php
132 /purchasing/includes/db/invoice_db.inc
133 /purchasing/view/view_supp_payment.php
134 /reporting/reports_main.php
135 /reporting/includes/doctext.inc
136 /reporting/includes/doctext2.inc
137 /reporting/includes/header2.inc
138 /reporting/includes/pdf_report.inc
139 /reporting/rep101.php
140 /reporting/rep109.php
141 /reporting/rep201.php
142 /reporting/rep304.php
143 /reporting/rep709.php
144 /sales/includes/db/cust_trans_db.inc
145 /sales/create_recurrent_invoices.php
146 /sales/sales_order_entry.php
147 /sales/view/view_receipt.php
149 27-Jul-2009 Janusz Dobrowolski
150 # Fixed default selection in popup
152 # Fixed branch selection by url
153 $ /sales/manage/customer_branches.php
154 # Fixed print links's default class.
155 $ /reporting/includes/reporting.inc
157 25-Jul-2009 Janusz Dobrowolski
158 ! Popup editor now available as option for some list selectors.
159 $ /includes/ui/ui_lists.inc
161 /gl/includes/ui/gl_bank_ui.inc
162 /includes/session.inc
163 /includes/page/footer.inc
164 /includes/ui/ui_controls.inc
165 /inventory/purchasing_data.php
167 /purchasing/po_entry_items.php
168 /purchasing/supplier_credit.php
169 /purchasing/supplier_invoice.php
170 /purchasing/supplier_payment.php
171 /purchasing/allocations/supplier_allocation_main.php
172 /purchasing/includes/ui/po_ui.inc
173 /sales/credit_note_entry.php
174 /sales/customer_payments.php
175 /sales/sales_order_entry.php
176 /sales/allocations/customer_allocation_main.php
177 /sales/includes/ui/sales_credit_ui.inc
178 /sales/includes/ui/sales_order_ui.inc
179 /themes/aqua/default.css
180 /themes/aqua/renderer.php
181 /themes/cool/default.css
182 /themes/cool/renderer.php
183 /themes/default/default.css
184 /themes/default/renderer.php
186 21-Jul-2009 Janusz Dobrowolski
187 ! Asynchronous customer/supplier/item selection now use popup window.
190 /includes/session.inc
191 /includes/page/footer.inc
192 /includes/ui/ui_controls.inc
193 /includes/ui/ui_input.inc
194 /includes/ui/ui_lists.inc
195 /inventory/purchasing_data.php
196 /inventory/manage/items.php
199 /purchasing/po_entry_items.php
200 /purchasing/supplier_credit.php
201 /purchasing/supplier_invoice.php
202 /purchasing/supplier_payment.php
203 /purchasing/allocations/supplier_allocation_main.php
204 /purchasing/manage/suppliers.php
205 /sales/credit_note_entry.php
206 /sales/customer_payments.php
207 /sales/sales_order_entry.php
208 /sales/allocations/customer_allocation_main.php
209 /sales/manage/customer_branches.php
210 /sales/manage/customers.php
213 ! Replaced sys_types names from table to systypes::name in reports
214 Now the English names in table are never used in inquiries or reports
215 $ /reporting/rep101.php
216 /reporting/rep102.php
217 /reporting/rep108.php
218 /reporting/rep201.php
219 /reporting/rep202.php
220 /reporting/rep203.php
221 /reporting/rep709.php
223 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
224 $ /reporting/rep710.php
225 /reporting/reports_main.php
226 /reporting/includes/reports_classes.inc
227 # Removed warning from COA report
228 $ /gl/includes/db/gl_db_accounts.inc
229 /includes/date_functions.inc
230 /reporting/rep701.php
233 + Added Audit Trail Report
234 $ /reporting/rep710.php (new file)
235 $ /reporting/reports_main.php
236 ! Changed so $page_security works with reports (displays an error message on top)
237 $ /reporting/includes/pdf_report.inc
238 /reporting/includes/excel_report.inc
240 10-Jul-2009 Janusz Dobrowolski
241 + Added direct allocations in payments.
242 $ /purchasing/supplier_payment.php
243 /sales/customer_payments.php
244 ! Allocations related code reuse.
245 $ /includes/ui/allocation_cart.inc
246 /purchasing/allocations/supplier_allocate.php
247 /sales/allocations/customer_allocate.php
250 ! Always show 0.00 in debit column when using display_debit_or_credit
251 $ /includes/ui/ui_view.inc
254 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
255 $ /inventory/prices.php
256 # Small bug/layout fixes
257 $ /inventory/manage/item_categories.php
258 /inventory/manage/locations.php
263 # Small annoying bug-fixes in items.php and items_trans_db.inc
264 $ /inventory/manage/items.php
265 /inventory/includes/db/items_trans_db.inc
268 + Implemented automatic price calculation of items from std. cost.
269 $ /admin/company_preferences.php
270 /admin/db/company_db.inc
271 /doc/calculate_price.txt (new file)
272 /sales/includes/sales_db.inc
278 ! Small layout improments in Customer Payments
279 $ /sales/customer_payments.php
282 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
283 $ /includes/ui/ui_controls.inc
284 /sales/sales_order_entry.php
287 # Corrections to default COAs.
293 + Added Print of Work Order and GRN Valuation Report
294 # Small bug in company preferences
295 $ /admin/company_preferences.php
296 /manufacturing/includes/db/work_orders_db.inc
297 /manufacturing/work_order_entry.php
298 /reporting/rep305.php (new file)
299 /reporting/rep409.php (new file)
300 /reporting/reports_main.php
301 /reporting/includes/doctext.inc
302 /reporting/includes/doctext2.inc
303 /reporting/includes/header2.inc
304 /reporting/includes/pdf_report.inc
305 /reporting/includes/reports_classes.inc
308 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
309 $ /admin/gl_setup.php
310 /admin/db/company_db.inc
311 /gl/bank_transfer.php
312 /gl/includes/db/gl_db_banking.inc
313 /purchasing/supplier_payment.php
314 /purchasing/includes/db/supp_payment_db.inc
315 /sales/customer_payment.php
316 /sales/includes/db/payment_db.inc
322 ! Changed balance_sheet field in account class to ctype and fixed class editing.
323 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
324 $ /admin/fiscalyears.php
325 /gl/includes/db/gl_db_accounts.inc
326 /gl/includes/db/gl_db_account_types.inc
327 /gl/includes/db/gl_db_trans.inc
328 /gl/manage/gl_account_classes.php
330 /includes/ui/ui_lists.inc
335 25-Jun-2009 Janusz Dobrowolski
336 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
338 /admin/company_preferences.php
339 /admin/view_print_transaction.php
340 /applications/setup.php
342 /dimensions/inquiry/search_dimensions.php
344 /gl/includes/db/gl_db_accounts.inc
345 /gl/includes/db/gl_db_account_types.inc
346 /gl/includes/db/gl_db_trans.inc
347 /gl/includes/ui/gl_bank_ui.inc
348 /gl/inquiry/gl_trial_balance.php
349 /gl/inquiry/tax_inquiry.php
350 /gl/manage/gl_account_classes.php
351 /includes/data_checks.inc
352 /includes/db/manufacturing_db.inc
355 /includes/references.inc
356 /includes/session.inc
358 /includes/ui/db_pager_view.inc
359 /includes/ui/ui_lists.inc
360 /includes/ui/ui_view.inc
361 /inventory/inquiry/stock_status.php
362 /inventory/manage/items.php
363 /inventory/manage/locations.php
364 /inventory/manage/sales_kits.php
365 /inventory/prices.php
366 /inventory/purchasing_data.php
367 /lang/new_language_template/LC_MESSAGES/empty.po
368 /manufacturing/includes/db/work_orders_db.inc
369 /manufacturing/includes/db/work_orders_produce_items_db.inc
370 /manufacturing/includes/db/work_orders_quick_db.inc
371 /manufacturing/includes/manufacturing_ui.inc
372 /manufacturing/inquiry/bom_cost_inquiry.php
373 /manufacturing/manage/bom_edit.php
374 /manufacturing/search_work_orders.php
375 /manufacturing/view/work_order_view.php
376 /manufacturing/work_order_add_finished.php
377 /manufacturing/work_order_costs.php (new file)
378 /manufacturing/work_order_entry.php
379 /manufacturing/work_order_issue.php
380 /manufacturing/work_order_release.php
381 /purchase/po_receive_items.php
382 /purchasing/allocations/supplier_allocation_main.php
383 /purchasing/includes/db/grn_db.inc
384 /purchasing/includes/db/invoice_db.inc
385 /purchasing/includes/db/po_db.inc
386 /purchasing/includes/purchasing_db.inc
387 /purchasing/includes/ui/po_ui.inc
388 /purchasing/inquiry/po_search_completed.php
389 /purchasing/inquiry/supplier_inquiry.php
390 /purchasing/supplier_credit.php
391 /purchasing/supplier_invoice.php
392 /reporting/includes/class.mail.inc
393 /reporting/includes/pdf.report.inc
394 /reporting/includes/reports_classes.inc
395 /reporting/rep109.php
396 /reporting/rep209.php
397 /reporting/rep302.php
398 /reporting/rep302.php
399 /reporting/rep303.php
400 /reporting/rep303.php
401 /reporting/rep701.php
402 /reporting/rep705.php
403 /reporting/rep706.php
404 /reporting/rep707.php
405 /reporting/rep708.php
406 /reporting/reports_main.php
407 /sales/create_recurrent_invoices.php
408 /sales/customer_delivery.php
409 /sales/includes/db/sales_order_db.inc
410 /sales/includessales_order_ui.inc
411 /sales/inquiry/sales_orders_view.php
412 /sales/manage/customer_branches.php
415 /taxes/db/tax_types_db.inc
418 17-Jun-2009 Janusz Dobrowolski
419 # Fixed supplier payment view link
420 $ /includes/ui/ui_view.inc
422 03-Jun-2009 Janusz Dobrowolski
423 ! Delete buttons prepared for js confirmation.
424 $ /admin/fiscalyears.php
427 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
428 $ /admin/fiscalyear.php
429 ! Created a function db_backup in /admin/db/maintenence_db.inc
430 $ /admin/db/maintenance_db.inc
432 /admin/inst_upgrade.php
434 22-May-2009 Janusz Dobrowolski
435 # Defualt hyperlink href set to PHP_SELF
436 $ /includes/ui/ui_controls.inc
438 21-May-2009 Janusz Dobrowolski
439 + Added reset_focus helper function.
440 $ /includes/ui/ui_view.inc
441 # Fixed link on and focus on final page.
444 19-May-2009 Janusz Dobrowolski
445 + Automatic update currency option added.
446 $ /gl/includes/db/gl_db_currencies.inc
447 /includes/ui/ui_view.inc
448 /gl/manage/currencies.php
452 + Added hook support for localized functions
453 $ /gl/includes/db/gl_db_rates.inc
454 /gl/manage/exchange_rates.php
455 /includes/session.inc
456 ! Fixed hook for optional TaxFunction
457 $ /reporting/rep709.php
458 ! Removed obsolete has_locale helper.
459 $ /includes/lang/language.php
461 17-May-2009 Janusz Dobrowolski
462 + Added excluding item/category from sales.
463 $ /includes/ui/ui_lists.inc
464 /inventory/includes/db/items_category_db.inc
465 /inventory/includes/db/items_db.inc
466 /inventory/manage/item_categories.php
467 /inventory/manage/items.php
472 # Bad link to view dimension
473 $ /includes/ui/ui_view.inc
475 $ /purchasing/includes/ui/invoice_ui.inc
478 + Added user_id to Journal Inquiry
479 $ /gl/inquiry/journal_inquiry.php
481 13-May-2009 Janusz Dobrowolski
482 # Excluding closed transactions from edition/voiding.
483 $ /includes/db/audit_trail_db.inc
484 /admin/void_transaction.php
485 /sales/inquiry/customer_inquiry.php
486 /gl/inquiry/journal_inquiry.php
487 # Fixed error during category adding.
488 $ /inventory/includes/db/items_category_db.inc
489 + Units and item type is editable until item not used.
490 $ /inventory/includes/db/items_db.inc
491 /inventory/manage/items.php
494 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
495 $ /admin/fiscalyers.php
497 10-May-2009 Janusz Dobrowolski
498 ! Support for periodic journal trans closing/indexing
499 $ /includes/db/audit_trail_db.inc
500 /admin/fiscalyears.php
501 /gl/includes/db/gl_db_trans.inc
502 /gl/inquiry/journal_inquiry.php
504 ! Restored support for reversed transactions
506 /gl/includes/ui/gl_journal_ui.inc
508 08-May-2009 Janusz Dobrowolski
509 + Added journal entry edition, removed reverse transaction option.
510 $ /gl/includes/ui/gl_journal_ui.inc
511 /gl/includes/db/gl_db_trans.inc
512 + Added journal entry transaction edition/view
514 /includes/ui/ui_view.inc
515 + Added journal inquiry
516 $ /gl/inquiry/journal_inquiry.php (new)
517 /includes/ui/ui_lists.inc
518 /applications/generalledger.php
519 ! Document references saved also in refs table for easy access.
520 $ /dimensions/includes/dimensions_db.inc
521 /includes/references.inc
522 /gl/includes/db/gl_db_banking.inc
523 /inventory/includes/db/items_adjust_db.inc
524 /inventory/includes/db/items_transfer_db.inc
525 /manufacturing/includes/db/work_order_issues_db.inc
526 /manufacturing/includes/db/work_order_produce_items_db.inc
527 /manufacturing/includes/db/work_orders_db.inc
528 /manufacturing/includes/db/work_orders_quick_db.inc
529 /purchasing/includes/db/grn_db.inc
530 /purchasing/includes/db/invoice_db.inc
531 /purchasing/includes/db/po_db.inc
532 /purchasing/includes/db/supp_payment_db.inc
533 /sales/includes/db/payment_db.inc
534 /sales/includes/db/sales_credit_db.inc
535 /sales/includes/db/sales_delivery_db.inc
536 /sales/includes/db/sales_invoice_db.inc
538 ! Small fixes needed for pending client-side validation support
539 $ /includes/current_user.inc
541 /includes/session.inc
542 /includes/page/header.inc
543 /includes/page/footer.inc
547 /themes/aqua/default.css
548 /themes/cool/default.css
549 /themes/default/default.css
550 /themes/aqua/renderer.php
551 /themes/cool/renderer.php
552 /themes/default/renderer.php
553 ! Function get_reference return string instead of mysql resource.
554 $ /includes/db/references_db.inc
555 ! Added reference var
556 $ /includes/ui/items_cart.inc
557 # Small bugfix in invoice view
558 $ /sales/includes/db/sales_invoice_db.inc
559 # Last document date bug fixed
560 $ /sales/customer_delivery.php
561 # Fixed false warning during upgrade process in debug mode.
562 $ /admin/inst_upgrade.php
564 03-May-2009 Janusz Dobrowolski
566 $ /includes/db/audit_trail_db.inc (new)
567 /admin/db/voiding_db.inc
568 /gl/includes/db/gl_db_banking.inc
569 /gl/includes/db/gl_db_trans.inc
571 /inventory/includes/db/items_adjust_db.inc
572 /inventory/includes/db/items_trans_db.inc
573 /inventory/includes/db/items_transfer_db.inc
574 /manufacturing/includes/db/work_order_issues_db.inc
575 /manufacturing/includes/db/work_order_produce_items_db.inc
576 /manufacturing/includes/db/work_orders_db.inc
577 /manufacturing/includes/db/work_orders_quick_db.inc
578 /purchasing/includes/db/grn_db.inc
579 /purchasing/includes/db/po_db.inc
580 /purchasing/includes/db/supp_trans_db.inc
581 /sales/includes/db/cust_trans_db.inc
582 /sales/includes/db/sales_order_db.inc
587 ! Changed primary key in users table
588 $ /admin/change_current_user_password.php
589 /admin/inst_upgrade.php
591 /admin/db/users_db.inc
592 /includes/current_user.inc
593 ! Enabled drop table queries during non-forced upgrade
594 $ /admin/db/maintenance_db.inc
596 /sales/includes/sales_db.inc
597 # Fixed default date handling.
598 $ /sales/customer_invoice.php
599 # Fixed error handling in debug mode
600 $ /includes/errors.inc
601 /includes/db/connect_db.inc
604 # Minor bug Profit & Loss Statement
605 $ /reporting/rep707.php
608 ! Company setup option for printing server Time Zone on Reports Print-Out.
609 ! Company setup version_id for stamping the version id. Can be used for check for update.
610 $ /admin/company_preferences.php
611 /admin/db/company_db.inc
612 /reporting/includes/pdf_report.inc
618 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
619 $ /reporting/reports_main.php
620 /reporting/rep101.php
621 /reporting/rep201.php
623 30-Apr-2009 Janusz Dobrowolski
624 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
626 30-Apr-2009 Janusz Dobrowolski
628 $ /includes/errors.inc
629 /themes/aqua/renderer.php
630 /themes/cool/renderer.php
631 /themes/default/renderer.php
633 29-Apr-2009 Janusz Dobrowolski
634 ! Messages styles moved default.css
635 $ /includes/errors.inc
636 /themes/aqua/default.css
637 /themes/cool/default.css
638 /themes/default/default.css
641 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
643 /admin/fiscalyears.php
644 /admin/db/company_db.inc
649 25-Apr-2009 Janusz Dobrowolski
651 $ /inventory/manage/item_categories.php
654 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
655 $ /sql/en_US-demo.sql
658 24-Apr-2009 Janusz Dobrowolski
659 + Added inactive records support.
660 $ /admin/payment_terms.php
661 /admin/shipping_companies.php
662 /gl/includes/db/gl_db_account_types.inc
663 /gl/includes/db/gl_db_currencies.inc
664 /gl/manage/bank_accounts.php
665 /gl/manage/currencies.php
666 /gl/manage/gl_account_classes.php
667 /gl/manage/gl_account_types.php
668 /gl/manage/gl_accounts.php
669 /includes/ui/ui_lists.inc
670 /inventory/includes/db/items_units_db.inc
671 /inventory/includes/db/movement_types_db.inc
672 /inventory/manage/item_categories.php
673 /inventory/manage/item_units.php
674 /inventory/manage/items.php
675 /inventory/manage/locations.php
676 /inventory/manage/movement_types.php
677 /manufacturing/includes/db/work_centres_db.inc
678 /manufacturing/manage/work_centres.php
679 /purchasing/manage/suppliers.php
680 /sales/includes/db/sales_points_db.inc
681 /sales/manage/sales_points.php
685 /taxes/item_tax_types.php
686 /taxes/tax_groups.php
688 /taxes/db/tax_groups_db.inc
689 /taxes/db/tax_types_db.inc
690 # Edit buttons center alignment.
691 $ /includes/ui/ui_input.inc
692 # Fixed ajax request using element name on multi-part forms.
696 ! Added option to select how to present Balance Sheet and P&L Statement
697 $ /gl/manage/gl_account_classes.php
698 /gl/includes/db/gl_db_account_types.inc
699 /reporting/rep706.php
700 /reporting/rep707.php
703 22-Apr-2009 Janusz Dobrowolski
704 + Added inactive records support.
705 $ /sales/includes/db/credit_status_db.inc
706 /sales/includes/db/sales_types_db.inc
707 /sales/manage/credit_status.php
708 /sales/manage/customer_branches.php
709 /includes/data_checks.inc
710 /sales/manage/sales_groups.php
711 /sales/manage/sales_people.php
712 /sales/manage/sales_types.php
713 # Slightly changed inactive record support
714 $ /includes/ui/ui_input.inc
715 /includes/ui/ui_lists.inc
716 /sales/manage/customers.php
717 /sales/manage/sales_areas.php
718 ! Display all db_query errors in debug mode
719 $ /includes/db/connect_db.inc
720 # Hide empty/disabled tabs
721 $ /frontaccounting.php
722 /applications/dimensions.php
724 $ /applications/application.php
726 21-Apr-2009 Janusz Dobrowolski
727 + Support for inactive records.
728 $ /includes/ui/ui_lists.inc
729 /includes/ui/ui_input.inc
730 /includes/db/sql_functions.inc
731 /themes/aqua/default.css
732 /themes/cool/default.css
733 /themes/default/default.css
734 + Added inactive field in cust_branches
738 + Added inactive records edition.
739 $ /sales/manage/customers.php
740 /sales/manage/sales_areas.php
742 08-Apr-2009 Janusz Dobrowolski
743 # Fix for hotkeys on multi form pages.
745 ! Customer name max. length 80
746 $ /sales/manage/customers.php
752 30-Mar-2009 Janusz Dobrowolski
753 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
754 $ /admin/db/v_banktrans.inc (removed)
755 /applications/manufacturing.php
756 /gl/include/db/gl_db_banking.inc
757 /gl/includes/ui/gl_bank_ui.inc
758 /gl/includes/ui/gl_journal_ui.inc
759 /gl/manage/exchange_rates.php
761 /includes/banking.inc
762 /includes/data_checks.inc
763 /includes/ui/items_cart.inc
764 /includes/ui/ui_inputs.inc
765 /includes/ui/ui_lists.inc
769 /inventory/includes/inventory_db.inc
770 /inventory/manage/items.php
771 /inventory/manage/sales_kits.php
773 /lang/new_language_template/LC_MASSAGES/empty.po
774 /manufacturing/inquiry/bom_cost_inquiry.php
775 /purchasing/allocations/supplier_allocate.php
776 /purchasing/manage/suppliers.php
777 /reporting/includes/doctext2.inc
778 /reporting/includes/doctext.inc
779 /reporting/including/excel_report.inc
780 /reporting/rep104.php
781 /reporting/rep106.php
782 /reporting/rep303.php
783 /reporting/rep702.php
784 /sales/allocations/customer_allocate.php
785 /sales/includes/db/sales_credit_db.inc
786 /sales/includes/db/sales_points_db.inc
787 /sales/includes/ui/sales_credit_ui.inc
788 /sales/includes/ui/sales_order_ui.inc
789 /sales/manage/sales_points.php
790 /sales/sales_order_entry.php
793 /themes/aqua/default.css
794 /themes/cool/default.css
795 /themes/default/default.css
797 29-Mar-2009 Janusz Dobrowolski
798 ! Added cancel button
799 $ /inventory/manage/items.php
800 ! Element id generation speedup
801 $ /includes/ui/ui_view.inc
802 # Fixed hotkeys behaviour in report module
804 /reporting/includes/reports_classes.inc
806 21-Mar-2009 Janusz Dobrowolski
807 + Option to use last document date on subsequent new documents.
808 $ /admin/display_prefs.php
809 /admin/db/users_db.inc
810 /includes/current_user.inc
811 /includes/prefs/userprefs.inc
816 + Optional check for current date in date_cells()/date_row()
817 $ /includes/ui/ui_input.inc
818 ! Save/retrieve last document date.
819 $ /gl/bank_account_reconcile.php
822 /gl/includes/ui/gl_bank_ui.inc
823 /gl/includes/ui/gl_journal_ui.inc
824 /includes/date_functions.inc
825 /includes/ui/ui_view.inc
826 /inventory/adjustments.php
827 /inventory/transfers.php
828 /inventory/includes/item_adjustments_ui.inc
829 /inventory/includes/stock_transfers_ui.inc
830 /manufacturing/work_order_entry.php
831 /purchasing/po_entry_items.php
832 /purchasing/po_receive_items.php
833 /purchasing/supplier_payment.php
834 /purchasing/includes/ui/grn_ui.inc
835 /purchasing/includes/ui/invoice_ui.inc
836 /purchasing/includes/ui/po_ui.inc
837 /sales/credit_note_entry.php
838 /sales/customer_credit_invoice.php
839 /sales/customer_delivery.php
840 /sales/customer_invoice.php
841 /sales/customer_payments.php
842 /sales/sales_order_entry.php
843 /sales/includes/cart_class.inc
844 /sales/includes/sales_db.inc
845 /sales/includes/db/sales_order_db.inc
846 /sales/includes/ui/sales_credit_ui.inc
847 /sales/includes/ui/sales_order_ui.inc
849 18-Mar-2009 Janusz Dobrowolski
850 + Additional option for submit_add_or_update_x() helpers
851 $ /includes/ui/ui_input.inc
852 + Icon for default escape button
853 $ /themes/aqua/images/escape.png (new)
854 /themes/cool/images/escape.png (new)
855 + Arrow navigation also in report menus
858 + Added default keys for form submition/cancelling when apprioprate.
859 $ All form entry files.
862 ! Changed so company domicile is printed on invoices and statements if filled out.
863 $ /reporting/includes/header2.inc
865 17-Mar-2009 Janusz Dobrowolski
866 + Added default delivery_required_by parameter, removed custom company fields/names.
867 $ /admin/company_preferences.php
869 /admin/db/company_db.inc
870 /includes/prefs/sysprefs.inc
871 /sql/alter2.2.php (new)
872 /sql/alter2.2.sql (new)
875 + Item category now contains default parameters for new items.
876 $ /inventory/includes/db/items_category_db.inc
877 /inventory/manage/item_categories.php
878 /inventory/manage/items.php
883 ! Updated FA version string.
885 ! Stock item types moved to types.inc
886 $ /includes/types.inc
887 /includes/ui/ui_lists.inc
888 ! Focus js code optimization
892 16-Mar-2009 Janusz Dobrowolski
893 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
894 arrow navigation in menus
895 $ /includes/ui/ui_input.inc
896 /includes/ui/ui_controls.inc
897 /includes/ui/ui_view.inc
898 /includes/page/footer.inc
902 /reporting/includes/reporting.inc
903 /themes/default/images/escape.png
904 /themes/aqua/default.css
905 /themes/aqua/renderer.php
906 /themes/cool/default.css
907 /themes/cool/renderer.php
908 /themes/default/default.css
909 /themes/default/renderer.php
910 /themes/default/images/escape.png
911 /sales/sales_order_entry.php
913 ! SID & start_form() cleanup
916 /admin/attachments.php
918 /admin/create_coy.php
920 /admin/inst_module.php
921 /admin/view_print_transaction.php
922 /admin/void_transaction.php
923 /dimensions/inquiry/search_dimensions.php
924 /gl/bank_transfer.php
926 /gl/inquiry/gl_trial_balance.php
927 /gl/manage/exchange_rates.php
928 /inventory/adjustments.php
929 /inventory/cost_update.php
930 /inventory/prices.php
931 /inventory/purchasing_data.php
932 /inventory/reorder_level.php
933 /inventory/transfers.php
934 /inventory/inquiry/stock_movements.php
935 /inventory/inquiry/stock_status.php
936 /inventory/manage/item_codes.php
937 /inventory/manage/sales_kits.php
938 /manufacturing/search_work_orders.php
939 /manufacturing/work_order_issue.php
940 /manufacturing/inquiry/bom_cost_inquiry.php
941 /manufacturing/manage/bom_edit.php
942 /purchasing/po_entry_items.php
943 /purchasing/po_receive_items.php
944 /purchasing/supplier_credit.php
945 /purchasing/supplier_invoice.php
946 /purchasing/supplier_payment.php
947 /purchasing/allocations/supplier_allocate.php
948 /purchasing/inquiry/po_search.php
949 /purchasing/inquiry/po_search_completed.php
950 /purchasing/inquiry/supplier_allocation_inquiry.php
951 /purchasing/inquiry/supplier_inquiry.php
952 /sales/credit_note_entry.php
953 /sales/customer_credit_invoice.php
954 /sales/customer_delivery.php
955 /sales/customer_invoice.php
956 /sales/allocations/customer_allocate.php
957 /sales/includes/ui/sales_credit_ui.inc
958 /sales/inquiry/customer_allocation_inquiry.php
959 /sales/inquiry/sales_deliveries_view.php
960 /sales/inquiry/sales_orders_view.php
962 ------------------------------- Release 2.1.4 ----------------------------------
966 # Bad right margin on Tax Report (papersize A4)
967 $ /reporting/rep709.php
968 # [0000146] Purch data description with a ' (apostrophe) fails
969 $ /inventory/purchasing_data.php
970 /purchasing/includes/purchasing_db.inc
973 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
974 $ /reporting/rep109.php
975 /reporting/includes/doctext.inc
976 /reporting/includes/doctext2.inc
977 /reporting/includes/header2.inc
978 /reporting/includes/pdf_report.inc
981 # 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).
982 $ /sales/includes/db/cust_trans_db.inc
983 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
984 $ /reporting/rep101.php
985 /reporting/rep201.php
988 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
989 $ /gl/includes/db/gl_db_banking.inc
990 /gl/includes/db/gl_db_trans.inc
991 /reporting/rep709.php
992 ! Comments should follow templates and recurrent invoices.
993 $ /sales/create_recurrent_invoices.php
994 /sales/sales_order_entry.php
997 # Wrong presentation of left to allocate if discount was given
998 $ /sales/view/view_receipt.php
999 /purchasing/view/view_supp_payment.php
1001 11-Jul-2009 Joe Hunt
1002 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1003 $ /reporting/rep304.php
1004 /reporting/reports_main.php
1006 10-Jul-2009 Joe Hunt
1007 # [0000142] Purchase Order use the same header as Sales Order
1008 $ /reporting/includes/doctext.inc
1009 /reporting/includes/doctext2.inc
1011 $ /includes/db/manufacturing.inc
1013 10-Jul-2009 Janusz Dobrowolski
1014 # [0000141] Attachment view/download bug.
1015 $ /admin/attachments.php
1016 # [0000140] Numeric format bug in credit limit input.
1017 $ /purchasing/manage/suppliers.php
1018 # [0000143] Bad format of PO popup window (jackel7007).
1019 $ /purchasing/view/view_grn.php
1021 09-Jul-2009 Janusz Dobrowolski
1022 # [0000139] Change of bank account type after creation should not be allowed.
1023 $ /gl/manage/bank_accounts.php
1025 01-Jul-2009 Joe Hunt
1026 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1027 $ /purchasing/includes/db/invoice_db.inc
1029 26-Jun-2009 Joe Hunt
1030 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1031 $ /purchasing/includes/db/invoice_db.inc
1033 ------------------------------- Release 2.1.3 ----------------------------------
1034 25-Jun-2009 Joe Hunt
1039 ! Suppressed menu on access denied in view popup windows.
1040 $ /includes/session.inc
1043 /lang/new_language_template/LC_MESSAGES/empty.po
1045 23-Jun-2009 Janusz Dobrowolski
1046 ! Added edition link in Purchase Order Inquiry
1047 $ /purchasing/includes/ui/po_ui.inc
1048 /purchasing/inquiry/po_search_completed.php
1050 23-Jun-2009 Joe Hunt
1051 # [0000137] Material Cost Averaging Problem (again) when voiding.
1052 $ /purchasing/includes/db/invoice_db.inc
1054 21-Jun-2009 Joe Hunt
1055 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1056 $ /manufacturing/includes/db/work_orders_quick_db.inc
1058 20-Jun-2009 Janusz Dobrowolski
1059 ! Php notices removed from logging to avoid flood from @ constructs.
1060 $ /includes/errors.inc
1061 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1062 $ /gl/gl_journal.php
1063 /includes/ui/ui_view.inc
1064 /purchasing/supplier_credit.php
1065 /purchasing/supplier_invoice.php
1066 /taxes/tax_types.php
1067 /taxes/db/tax_types_db.inc
1069 20-Jun-2009 Joe Hunt/Tu Nguyen
1070 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1071 $ /purchasing/includes/db/grn_db.inc
1073 18-Jun-2009 Joe Hunt
1074 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1075 $ /inventory/purchasing_data.php
1076 /purchasing/includes/purchasing_db.inc
1077 /purchasing/includes/db/po_db.inc
1078 /purchasing/includes/ui/po_ui.inc
1080 17-Jun-2009 Janusz Dobrowolski
1081 # Fixed form reset after error, allowed png logo files.
1082 $ /admin/company_preferences.php
1083 ! Removed unneeded submit_on_change in uom selector.
1084 $ /includes/ui/ui_lists.inc
1085 # Allowed reuse of supplier references from voided invoices.
1086 $ /purchasing/supplier_invoice.php
1087 # Total payment/credit sign fix.
1088 $ /purchasing/allocations/supplier_allocation_main.php
1089 # Voided documents should not be displayed.
1090 $ /purchasing/inquiry/supplier_inquiry.php
1092 17-Jun-2009 Joe Hunt/Tu Nguyen
1093 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1094 $ /purchasing/includes/db/invoice_db.inc
1096 16-Jun-2009 Janusz Dobrowolski
1097 ! Added error logging to file or syslog.
1099 /includes/errors.inc
1100 # Cleaned output buffering notices.
1101 $ /includes/errors.inc
1102 /includes/session.inc
1104 15-Jun-2009 Joe Hunt
1105 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1106 ! Clean-up in ui_list codes.
1107 $ /includes/ui/ui_lists.inc
1108 /manufacturing/work_order_entry.php
1109 /manufacturing/search_work_orders.php
1110 /manufacturing/manage/bom_edit.php
1111 /manufacturing/inquiry/bom_cost_inquiry.php
1113 14-Jun-2009 Joe Hunt
1114 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1115 $ /gl/includes/db/gl_db_account_types.inc
1116 /gl/includes/db/gl_db_accounts.inc
1118 /reporting/rep705.php
1119 /reporting/rep706.php
1120 /reporting/rep707.php
1121 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
1124 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1125 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1126 $ /includes/references.inc
1127 ! Improved email sending of documents. With help of Tom Moulton
1128 $ /reporting/rep109.php
1129 /reporting/rep209.php
1130 /reporting/includes/class.mail.inc
1131 /reporting/includes/pdf.report.inc
1133 12-Jun-2009 Joe Hunt
1135 $ /gl/includes/db/gl_db_trans.inc
1136 /gl/inquiry/gl_trial_balance.php
1137 /includes/ui/ui_view.inc
1138 /reporting/rep708.php
1140 11-Jun-2009 Joe Hunt
1141 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1142 $ /gl/manage/gl_account_classes.php
1143 /gl/includes/db/gl_db_account_types.inc
1144 /gl/includes/db/gl_db_accounts.inc
1145 /gl/inquiry/gl_trial_balance.php
1147 /includes/ui/ui_lists.inc
1148 /reporting/rep705.php
1149 /reporting/rep706.php
1150 /reporting/rep707.php
1151 /reporting/rep708.php
1153 09-Jun-2009 Joe Hunt
1154 # Bad format in due date column in search dimensions
1155 $ /dimensions/inquiry/search_dimensions.php
1157 08-Jun-2009 Joe Hunt
1158 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1159 $ /gl/includes/db/gl_db_trans.inc
1160 /gl/includes/ui/gl_bank_ui.inc
1162 /includes/ui/ui_lists.inc
1163 /manufacturing/search_work_orders.php
1164 /manufacturing/work_order_costs.php (new file)
1165 /manufacturing/work_order_entry.php
1166 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1167 $ /manufacturing/work_order_add_finished.php
1168 /manufacturing/work_order_issue.php
1169 /manufacturing/work_order_release.php
1170 /manufacturing/includes/manufacturing_ui.inc
1171 /manufacturing/includes/db/work_orders_db.inc
1172 /manufacturing/includes/db/work_orders_quick_db.inc
1173 /manufacturing/includes/db/work_orders_produce_items_db.inc
1174 /manufacturing/view/work_order_view.php
1176 05-Jun-2009 Joe Hunt
1177 # Missing underscore in gettext string
1178 $ /sales/create_recurrent_invoices.php
1179 # Broken gettext string over 2 lines
1180 $ /sales/customer_delivery.php
1182 04-Jun-2009 Joe Hunt
1183 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1184 $ /purchasing/includes/db/invoice_db.inc
1186 03-Jun-2009 Joe Hunt
1187 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1188 $ /reporting/includes/reports_classes.inc
1189 # Deleting of Locations was too easy. Implemented much more checks
1190 $ /inventory/manage/locations.php
1191 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1192 $ /reporting/rep302.php
1193 /reporting/rep303.php
1194 /includes/db/manufacturing_db.inc
1195 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1196 $ /manufacturing/work_order_issue.php
1197 /manufacturing/work_order_add_finished.php
1198 # Missing decimal calculation in BOM edit.
1199 $ /manufacturing/manage/bom_edit.php
1200 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1201 $ /purchase/po_receive_items.php
1203 27-May-2009 Joe Hunt
1204 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1205 $ /gl/includes/db/gl_db_accounts.inc
1206 /gl/includes/db/gl_db_account_types.inc
1207 /reporting/rep701.php
1208 /reporting/rep705.php
1209 /reporting/rep706.php
1210 /reporting/rep707.php
1212 26-May-2009 Joe Hunt
1213 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1214 $ /gl/includes/db/gl_db_accounts.inc
1215 /gl/includes/db/gl_db_account_types.inc
1216 /reporting/rep701.php
1217 /reporting/rep705.php
1218 /reporting/rep706.php
1219 /reporting/rep707.php
1220 # fixed wider combobox for backup-files in company backup
1221 $ /admin/backups.php
1223 25-May-2009 Joe Hunt
1224 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1225 $ /purchasing/includes/db/grn_db.inc
1226 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1227 $ /gl/includes/db/gl_db_accounts.inc
1228 /reporting/rep706.php
1229 /reporting/rep707.php
1230 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1231 $ /reporting/rep303.php
1232 /reporting/reports_main.php
1234 23-May-2009 Janusz Dobrowolski
1235 # Fixed transaction table search update.
1236 $ /admin/view_print_transaction.php
1237 # Fixed initial select for array_selector()
1238 $ /includes/ui/ui_lists.inc
1240 22-May-2009 Janusz Dobrowolski
1241 # Fixed buggy reference instead of id in report dimension selectors.
1242 $ /reporting/includes/reports_classes.inc
1243 # Fixed typo in setup menu
1244 $ /applications/setup.php
1246 21-May-2009 Joe Hunt/Tom Moulton
1247 # Recursion fix in manufacturing_db.inc by Tom Moulton
1248 $ /includes/db/manufacturing_db.inc
1250 20-May-2009 Janusz Dobrowolski
1252 $ /inventory/prices.php
1253 # Fixed select buttons icon.
1254 $ /sales/manage/customer_branches.php
1256 20-May-2009 Joe Hunt
1257 # Fixed and optimized On Order in Inventory Items Status and reports
1258 $ /includes/db/manufacturing_db.inc
1259 /inventory/inquiry/stock_status.php
1260 /reporting/rep302.php
1261 /reporting/rep303.php
1262 /sales/includes/db/sales_order_db.inc
1264 18-May-2009 Joe Hunt
1265 # html header shown in backup downloads.
1266 $ /admin/backups.php
1267 ! Reinserted the link to GL in Work Order Inquiry.
1268 $ /manufacturing/search_work_orders.php
1269 # Added non closed work order requirements on On Order in Inventory Items Status
1270 $ /inventory/inquiry/stock_status.php
1271 ! Added mb_flag 'M' in demand checks
1272 $ /sales/includes/db/sales_order_db.inc
1273 /reporting/rep302.php
1274 /reporting/rep303.php
1276 17-May-2009 Joe Hunt
1277 ! Changed service items to use cogs account instead of inventory account.
1278 $ /inventory/manage/items.php
1280 16-May-2009 Joe Hunt
1281 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1282 $ /includes/ui/db_pager_view.inc
1283 ! Removed obsolete 'K' mb_flag checks.
1284 $ /includes/data_checks.inc
1285 /includes/ui/ui_lists.inc
1287 13-May-2009 Joe Hunt
1288 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1289 $ /includes/ui/ui_lists.inc
1291 10-May-2009 Joe Hunt
1292 # Period presentation bug in tax report/inquiry
1293 $ /gl/inquiry/tax_inquiry.php
1294 /reporting/includes/reports_classes.inc
1296 07-May-2009 Joe Hunt
1297 # Layout bug in exchange rate display
1298 $ /includes/ui/ui_view.inc
1299 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1300 $ /sales/inquiry/sales_orders_view.php
1301 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1302 $ /sales/includessales_order_ui.inc
1304 05-May-2009 Janusz Dobrowolski
1305 # Fixed check if code for new sales kit is not used.
1306 $ /inventory/manage/sales_kits.php
1308 04-May-2009 Joe Hunt
1309 # Purchase Order document shows wrong purch data conversion if purch data
1310 $ /reporting/rep209.php
1313 ------------------------------- Release 2.1.2 ----------------------------------
1314 30-Apr-2009 Joe Hunt
1318 22-Apr-2009 Joe Hunt
1319 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1320 $ /purchasing/manage/suppliers.php
1322 20-Apr-2009 Janusz Dobrowolski
1323 # Rewritten backup manager, fixed progressbar bug.
1324 $ /admin/backups.php
1325 # Fixed bug in zipped sql file restore.
1326 $ /admin/db/maintenance_db.inc
1327 ! JsHttpRequest class updated to latest version.
1328 $ /includes/JsHttpRequest.php
1329 /js/JsHttpRequest.js
1330 ! Added optional parameter in vertical_space()
1331 $ /includes/ui/ui_controls.inc
1332 + Helper for javascript confirm dialogs added.
1333 $ /includes/ui/ui_input.inc
1334 ! Client side confirm dialog added for destructive submits.
1335 $ /purchasing/supplier_invoice.php
1336 /purchasing/includes/ui/invoice_ui.inc
1337 /sales/sales_order_entry.php
1338 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1339 $ /includes/current_user.inc
1340 /includes/page/footer.inc
1341 /includes/page/header.inc
1342 /includes/ui/ui_view.inc
1346 /themes/aqua/images/progressbar.gif
1347 /themes/cool/images/progressbar.gif
1348 /themes/default/images/progressbar.gif
1349 /themes/default/images/ajax-loader2.gif (new)
1350 /themes/default/images/warning.png (new)
1351 /themes/aqua/images/ajax-loader2.gif (new)
1352 /themes/aqua/images/warning.png (new)
1353 /themes/cool/images/ajax-loader2.gif (new)
1354 /themes/cool/images/warning.png (new)
1355 # Fixed supplier uom retrieval.
1356 $ /purchasing/includes/db/po_db.inc
1358 04-Apr-2009 Janusz Dobrowolski
1359 # Paper format defaults to A4 for unknown specifiers.
1360 $ /reporting/includes/pdf_report.inc
1361 # Sealing sql statements.
1362 $ /sales/manage/customers.php
1364 01-Apr-2009 Janusz Dobrowolski
1365 # Fixed document mailing.
1366 $ /reporting/includes/pdf_report.inc
1367 # Fixed focus javascript error on lists.
1368 $ /includes/ui/ui_lists.inc
1369 # Fixed report links hotkey selection
1372 ------------------------------- Release 2.1.1 ----------------------------------
1373 30-Mar-2009 Janusz Dobrowolski
1374 # Fixed display of unsufficient quantities in sales docs.
1375 $ /sales/includes/ui/sales_order_ui.inc
1376 /themes/aqua/default.css
1377 /themes/cool/default.css
1378 /themes/default/default.css
1379 # Updated gettext template file
1380 $ /lang/new_language_template/LC_MASSAGES/empty.po
1384 29-Mar-2009 Janusz Dobrowolski
1385 # [0000126] 'Invoice' words on credit note document.
1386 $ /reporting/includes/doctext.inc
1387 /reporting/includes/doctext2.inc
1388 # [0000125] Sql error when creating credit note.
1389 $ /sales/includes/db/sales_credit_db.inc
1390 # [0000121] Error during qoh calculations.
1391 $ /sales/includes/ui/sales_order_ui.inc
1393 28-Mar-2009 Janusz Dobrowolski
1394 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1395 $ /gl/manage/exchange_rates.php
1397 27-Mar-2009 Janusz Dobrowolski
1398 # Fixed include file path in reports 104,303
1399 $ /reporting/rep104.php
1400 /reporting/rep303.php
1402 26-Mar-2009 Janusz Dobrowolski
1403 # Fixed problems with cash invoices created after db upgrade.
1404 $ /includes/data_checks.inc
1405 /sales/includes/db/sales_points_db.inc
1406 /sales/manage/sales_points.php
1409 24-Mar-2009 Joe Hunt
1410 # Wrong price decimals in Report Salesman Listing
1411 $ /reporting/rep106.php
1413 23-Mar-2009 Janusz Dobrowolski
1414 # Fixed keybord access issue after AltTab
1417 23-Mar-2009 Joe Hunt
1418 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1419 $ /reporting/including/excel_report.inc
1421 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1422 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1423 $ /inventory/manage/items.php
1424 /inventory/includes/inventory_db.inc
1425 /reporting/rep104.php
1426 /reporting/rep303.php
1428 21-Mar-2009 Janusz Dobrowolski
1429 # Broken currency section after date change.
1430 $ /sales/includes/ui/sales_credit_ui.inc
1431 /sales/includes/ui/sales_order_ui.inc
1433 20-Mar-2009 Joe Hunt
1434 # Truncation bug when inserting/updating entered supplier credit limit
1435 $ /purchasing/manage/suppliers.php
1437 19-Mar-2009 Joe Hunt
1438 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1439 $ /taxes/tax_types.php
1441 19-Mar-2009 Janusz Dobrowolski
1442 # Fixed quick entry amount update on list change.
1443 $ /gl/includes/ui/gl_journal_ui.inc
1445 ------------------------------- Release 2.1 ----------------------------------------------------
1446 18-Mar-2009 Joe Hunt
1450 18-Mar-2009 Janusz Dobrowolski
1451 # Additional php.ini checks and fixes for php in CGI mode
1456 # Default focus in lists on searchbox if used.
1457 $ /includes/ui/ui_lists.inc
1458 # Fixed update after code search.
1459 $ /inventory/manage/sales_kits.php
1461 16-Mar-2009 Janusz Dobrowolski
1462 # Fixed redirection after order cancelation.
1463 $ /sales/sales_order_entry.php
1465 15-Mar-2009 Joe Hunt
1466 # Minor bug in Report List of Journal Entries
1467 $ /reporting/rep702.php
1469 14-Mar-2009 Joe Hunt
1470 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1471 if invoice date is later than payment date
1472 $ /includes/banking.inc
1474 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1475 # GL line delete bug fixed.
1476 $ /gl/includes/ui/gl_bank_ui.inc
1477 /gl/includes/ui/gl_journal_ui.inc
1478 /includes/ui/items_cart.inc
1479 # Random syntax error + new menu item :).
1480 $ /manufacturing/inquiry/bom_cost_inquiry.php
1481 /applications/manufacturing.php
1482 - Removed non used file
1483 $ /admin/db/v_banktrans.inc (removed)
1485 11-Mar-2009 Joe Hunt
1486 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1487 $ /gl/include/db/gl_db_banking.inc
1489 10-Mar-2009 Janusz Dobrowolski
1490 # [0000119] Fixed search by item description in sales item selector.
1491 $ /includes/ui/ui_lists.inc
1492 # Fixed email_row/link_row display for empty input value.
1493 $ /includes/ui/ui_inputs.inc
1495 $ /purchasing/allocations/supplier_allocate.php
1496 /sales/allocations/customer_allocate.php
1498 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1499 09-Mar-2009 Joe Hunt
1500 ! Release 2.1.0 Release Candidate (RC).
1503 $ /reporting/includes/excel_report.inc
1505 09-Mar-2009 Janusz Dobrowolski
1506 # Initial prefs for new created user now copied form current admin settings.
1508 # Changed page_security level to 1
1509 $ /admin/display_prefs.php
1510 # Fixed item code display after item delete
1511 $ /inventory/manage/items.php
1513 $ /includes/session.inc
1515 08-Mar-2009 Joe Hunt
1516 ! XLS engine now compatible with PEAR Excel Writer.
1517 $ /reporting/includes/excel_report.inc
1518 /reporting/includes/Workbook.php
1520 05-Mar-2009 Joe Hunt
1521 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1522 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1523 /reporting/includes/Workbook.php (new file)
1524 /reporting/includes/excel_report.inc
1525 /reporting/includes/pdf_report.inc
1526 /reporting/prn_redirect.php
1527 /reporting all repXXX.php files
1529 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1530 + Preparation for Excel Writer continued
1531 $ /reporting/includes/ExcelWriterXML.php
1532 /reporting/includes/ExcelWriterXML_Sheet.php
1533 /reporting/includes/ExcelWriterXML_Style.php
1534 /reporting/includes/excel_report.inc
1535 /reporting all repXXX.php that are not documents
1537 02-Mar-2009 Joe Hunt
1538 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1539 $ /reporting/includes/reports_classes.inc
1540 /reporting/includes/pdf_report.inc
1541 /reporting/includes/ExcelWriterXML.php (new file)
1542 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1543 /reporting/includes/ExcelWriterXM__Style (new file)
1544 /reporting/includes/excel_report.inc (new file)
1545 /reporting/reports_main.php
1546 /reporting/rep701.php
1547 /reporting/rep705.php
1548 /reporting/rep706.php
1549 /reporting/rep707.php
1551 01-Mar-2009 Janusz Dobrowolski
1552 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1555 28-Feb-2009 Joe Hunt
1556 ! Improved layout in standard themes (graphics)
1557 $ /themes/aqua/renderer.php
1558 /themes/aqua/help.gif (new file)
1559 /themes/aqua/login.gif (new file)
1560 /themes/aqua/right.gif (new file)
1561 /themes/cool/renderer.php
1562 /themes/cool/help.gif (new file)
1563 /themes/cool/login.gif (new file)
1564 /themes/cool/right.gif (new file)
1565 /themes/default/renderer.php
1566 /themes/default/help.gif (new file)
1567 /themes/default/login.gif (new file)
1568 /themes/default/right.gif (new file)
1569 /themes/themes/login.css
1571 27-Feb-2009 Janusz Dobrowolski
1572 # Security fix to my last commit.
1573 $ /frontaccounting.php
1574 /includes/lang/language.php
1576 25-Feb-2009 Joe Hunt
1578 $ /inventory/prices.php
1579 /inventory/reorder_level.php
1580 /inventory/inquiry/stock_status.php
1582 24-Feb-2009 Janusz Dobrowolski
1583 # Cleaning startup code
1585 /frontaccounting.php
1586 /includes/session.inc
1587 /includes/db/connect_db.inc
1588 /includes/lang/gettext.php
1589 /includes/lang/language.php
1590 # Language changed on display prefs page stored to database.
1591 $ /admin/display_prefs.php
1592 /admin/db/users_db.inc
1593 /includes/current_user.inc
1594 # Fixed tab hot keys
1595 $ /applications/customers.php
1596 /applications/dimensions.php
1597 /applications/generalledger.php
1598 /applications/inventory.php
1599 /applications/manufacturing.php
1600 /applications/setup.php
1601 /applications/suppliers.php
1603 23-Feb-2009 Joe Hunt
1604 ! Changed extension include to be outside function. Didn't work in submenus.
1605 $ frontaccounting.php
1607 ! Better color in data picker
1608 $ /themes/aqua/default.css
1609 /themes/cool/default.css
1610 /themes/default/default.css
1612 22-Feb-2009 Janusz Dobrowolski
1613 ! Application startup code cleanup.
1614 $ /frontaccounting.php
1616 /applications/customers.php
1617 /applications/dimensions.php
1618 /applications/generalledger.php
1619 /applications/inventory.php
1620 /applications/manufacturing.php
1621 /applications/setup.php
1622 /applications/suppliers.php
1623 /includes/session.inc
1624 /includes/lang/language.php
1625 /themes/default/renderer.php
1626 /themes/aqua/renderer.php
1627 /themes/cool/renderer.php
1628 ! Removed obsolete $applications array.
1631 $ /includes/main.inc
1632 ! Calendar style moved to theme default.css
1633 $ /includes/ui/ui_view.inc
1634 /themes/aqua/default.css
1635 /themes/cool/default.css
1636 /themes/default/default.css
1637 # Fixed charset selection on login screen
1639 # Blocked password changes in demo mode
1640 $ /admin/change_current_user_password.php
1641 ! Default theme and language set for not logged user
1642 $ /includes/current_user.inc
1643 /includes/prefs/userprefs.inc
1644 # Fixed initial query order.
1645 $ /purchasing/inquiry/po_search.php
1647 21-Feb-2009 Joe Hunt
1648 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1649 $ /includes/ui/db_pager_view.inc
1650 ! Better layout in stock_movements.php
1651 $ /inventory/inquiry/stock_movements.php
1653 18-Feb-2009 Joe Hunt
1654 ! Better layout in Items form.
1655 $ /inventory/manage/items.php
1657 16-Feb-2009 Joe Hunt
1658 # Instruction in update.html should include switch to standard theme before upgrade
1660 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1661 $ /gl/includes/db/gl_db_rates.inc
1663 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1664 15-Feb-2009 Joe Hunt
1665 ! Release 2.1.0 beta 2
1668 14-Feb-2009 Janusz Dobrowolski
1669 # Removed obsolete bank_trans field
1673 # Drop column queries executed also in not forced upgrade install
1674 $ /admin/db/maintenance_db.inc
1676 13-Feb-2009 Janusz Dobrowolski
1677 ! Added login page language setting
1679 /admin/inst_lang.php
1680 /includes/lang/language.php
1681 /lang/installed_languages.inc
1682 # Message typo fixed
1683 $ /admin/display_prefs.php
1684 # Unified display_error function name in install wizard and main code
1687 13-Feb-2009 Joe Hunt
1688 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1689 $ /includes/ui/ui_view.inc
1691 12-Feb-2009 Janusz Dobrowolski
1692 ! Changed extension menu file placement, added support for gettext in extensions.
1693 $ /frontaccounting.php
1694 # Fix for some buggy curl versions.
1695 $ /gl/includes/db/gl_db_rates.inc
1696 /gl/manage/exchange_rates.php
1697 # Fixed get_amount() to return 0 for invalid input.
1701 ------------------------------- Release 2.1.0 beta --------------------------------------------
1703 08-Feb-2009 Janusz Dobrowolski
1704 # Fixed division by zero bug in empty pager
1705 $ includes/db_pager.inc
1706 # Fixed special char display issue in item name [0000116]
1707 $ sales/includes/cart_class.inc
1709 08-Feb-2009 Joe Hunt
1710 ! Changed license type to GNU GPLv3. Stamped headers changed.
1711 $ all appropriate source files
1713 04-Feb-2009 Joe Hunt
1714 ! Removed ALTER TABLE DROP columns
1716 ! Removed files from CVS
1717 /company/0/images/logo_frontaccounting.png
1718 /reporting/fonts/vera.afm
1719 + Added files to CVS
1722 /themes/default/images/escape.png
1724 04-Feb-2009 Joe Hunt
1725 # Software Upgrade (re-read of current user needed)
1726 $ /admin/inst_upgrade.php
1728 03-Feb-2009 Joe Hunt
1729 ! install/index.php link to AGPL license
1730 $ /install/index.php
1732 03-Feb-2009 Janusz Dobrowolski
1733 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1735 /gl/includes/db/gl_db_banking.inc
1736 /gl/manage/gl_account_classes.php
1737 /includes/ui/items_cart.inc
1738 /includes/ui/ui_view.inc
1739 /purchasing/includes/db/invoice_db.inc
1740 /reporting/rep101.php
1741 /reporting/rep201.php
1742 /reporting/includes/class.pdf.inc
1743 /sales/credit_note_entry.php
1744 /sales/customer_credit_invoice.php
1745 /sales/customer_delivery.php
1746 /sales/customer_invoice.php
1747 /sales/includes/db/payment_db.inc
1748 /sales/includes/db/sales_credit_db.inc
1749 /sales/includes/db/sales_delivery_db.inc
1750 /sales/includes/db/sales_invoice_db.inc
1751 /sales/includes/ui/sales_order_ui.inc
1752 /sales/view/view_credit.php
1753 # Due date display finally fixed.
1754 $ /purchasing/inquiry/supplier_inquiry.php
1755 /sales/inquiry/customer_inquiry.php
1757 ------------------------------- Release 2.0.7 --------------------------------------------
1758 03-Feb-2009 Joe Hunt
1762 22-Jan-2009 Joe Hunt
1763 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1764 $ /sales/inquiry/customer_inquiry.php
1766 13-Jan-2009 Joe Hunt
1767 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1768 $ /sales/customer_delivery.php
1769 /sales/customer_invoice.php
1770 /sales/includes/ui/sales_order_ui.inc
1772 08-Jan-2009 Janusz Dobrowolski
1773 # Numeric check on class id added.
1774 $ /gl/manage/gl_account_classes.php
1776 02-Jan-2009 Joe Hunt
1777 # [0000104] minor language updates in a few sales files
1778 $ /sales/customer_invoice.php
1780 23-Dec-2008 Joe Hunt
1781 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1782 $ /gl/includes/db/gl_db_banking.inc
1784 22-Dec-2008 Janusz Dobrowolski
1785 # [0000102] Credit note was stored without entered shippment cost and comment.
1786 $ /sales/credit_note_entry.php
1787 # [0000103] Error during save of modified freehand credit note.
1788 $ /sales/includes/db/cust_trans_db.inc
1790 18-Dec-2008 Joe Hunt
1791 # [0000101] Roll back of yeasterday issues
1792 $ /purchasing/includes/db/invoice_db.inc
1793 /purchasing/includes/db/supp_payment_db.inc
1794 /sales/includes/db/payment_db.inc
1795 /sales/includes/db/sales_credit_db.inc
1796 /sales/includes/db/sales_invoice_db.inc
1798 17-Dec-2008 Joe Hunt
1799 # [0000101] More wonderful rounding issues
1800 $ /includes/ui/ui_view.inc
1801 /purchasing/includes/db/invoice_db.inc
1802 /purchasing/includes/db/supp_payment_db.inc
1803 /sales/includes/db/payment_db.inc
1804 /sales/includes/db/sales_credit_db.inc
1805 /sales/includes/db/sales_delivery_db.inc
1806 /sales/includes/db/sales_invoice_db.inc
1808 16-Dec-2008 Joe Hunt
1809 # [0000100] Keep getting left allocated weird results (rounding problems).
1810 $ /includes/ui/ui_view.inc
1811 /purchasing/inquiry/supplier_allocation_inquiry.php
1812 /reporting/rep101.php
1813 /reporting/rep201.php
1814 /sales/inquiry/customer_allocation_inquiry.php
1816 10-Dec-2008 Janusz Dobrowolski
1817 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1818 $ /includes/ui/items_cart.inc
1820 09-Dec-2008 Janusz Dobrowolski
1821 # [0000098] Unable issue of credit note for invoice with removed item lines.
1822 $ /sales/customer_credit_invoice.php
1823 # [0000097] Can't void freehand customer credit note.
1824 $ /sales/includes/db/sales_invoice_db.inc
1825 # Fixed to hide empty credit note lines.
1826 $ /sales/view/view_credit.php
1827 -------------------------------------------------------------------------------
1829 03-Feb-2009 Janusz Dobrowolski
1830 # sql2date around row[date] in due date.
1831 $ /purchasing/inquiry/supplier_inquiry.php
1832 # Bugfix [0000115] once again.
1833 $ /sales/inquiry/sales_orders_view.php
1834 # Division by zero avoided in db_pager
1835 $ /includes/db_pager.inc
1837 02-Feb-2009 Joe Hunt
1838 ! Better layout in Form setup
1839 $ /admin/forms_setup.php
1840 # sql2date around row[date] in due date.
1841 $ /sales/inquiry/customer_inquiry.php
1843 02-Feb-2009 Janusz Dobrowolski
1844 # Fixed initial sort order in pagers
1845 $ /dimensions/inquiry/search_dimensions.php
1846 /includes/db_pager.inc
1847 /purchasing/allocations/supplier_allocation_main.php
1848 /purchasing/inquiry/po_search_completed.php
1849 /purchasing/inquiry/supplier_allocation_inquiry.php
1850 /purchasing/inquiry/supplier_inquiry.php
1851 /sales/allocations/customer_allocation_main.php
1852 /sales/inquiry/customer_allocation_inquiry.php
1853 /sales/inquiry/customer_inquiry.php
1854 # Fixed due date display for invoices.
1855 $ /sales/inquiry/customer_inquiry.php
1856 # Bugfix [0000115] - error on empty table update in fallback mode.
1857 $ /sales/inquiry/customer_allocation_inquiry.php
1859 30-Jan-2009 Joe Hunt
1860 + Outputs/Inputs on tax inquiry as well (why not)
1861 $ /gl/includes/db/gl_db_trans.inc
1862 /gl/inquiry/tax_inquiry.php
1863 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1868 29-Jan-2009 Joe Hunt
1869 # A few minor fixes to get the tax report and inquiry right and syncronized
1870 $ /gl/includes/db/gl_db_trans.inc
1871 /gl/inquiry/tax_inquiry.php
1872 /reporting/rep709.php
1873 # Missing parameter to add_trans_tax_details
1874 $ /sales/includes/db/sales_credit_db.inc
1875 /sales/includes/db/sales_delivery_db.inc
1876 /sales/includes/db/sales_invoice_db.inc
1878 29-Jan-2009 Janusz Dobrowolski
1879 # Changes related to rewrite and optimalization of tax registration
1880 $ /gl/includes/db/gl_db_bank_trans.inc
1881 /gl/includes/db/gl_db_banking.inc
1882 /gl/includes/db/gl_db_trans.inc
1883 /purchasing/includes/db/invoice_db.inc
1884 /purchasing/includes/db/invoice_items_db.inc
1885 /purchasing/view/view_supp_credit.php
1886 /purchasing/view/view_supp_invoice.php
1887 /reporting/rep107.php
1888 /reporting/rep110.php
1889 /reporting/rep709.php
1890 /sales/includes/db/cust_trans_details_db.inc
1891 /sales/includes/db/sales_credit_db.inc
1892 /sales/includes/db/sales_delivery_db.inc
1893 /sales/includes/db/sales_invoice_db.inc
1894 /sales/view/view_credit.php
1895 /sales/view/view_dispatch.php
1896 /sales/view/view_invoice.php
1900 /gl/inquiry/tax_inquiry.php
1901 # Added precheck before system upgrade
1902 $ /admin/inst_upgrade.php
1903 # Reduced delay when ECB currency exrates page is unavailable.
1904 $ /gl/includes/db/gl_db_rates.inc
1906 $ /inventory/prices.php
1907 /includes/ui/ui_view.inc
1908 # Fixed bug in checks before group delete.
1909 $ /sales/manage/sales_groups.php
1910 # Removing obsolete tax group in GL account definition
1911 $ /gl/includes/db/gl_db_accounts.inc
1912 /gl/manage/gl_accounts.php
1914 28-Jan-2009 Joe Hunt
1915 ! Changes to committed tax report routines.
1916 $ /sales/includes/db/sales_invoice_db.inc
1917 /sales/includes/db/sales_delivery_db.inc
1918 /sales/includes/db/sales_credit_db.inc
1919 /purchasing/includes/db/invoice_db.inc
1920 /reporting/rep709.php
1922 28-Jan-2009 Joe Hunt
1923 + Copyright notes at top op every source file
1924 $ All files still missing
1926 27-Jan-2009 Joe Hunt
1927 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1930 # fixed underline in db pager for sortable columns.
1931 $ /themes/aqua/default.css
1932 /themes/cool/default.css
1933 /themes/default/default.css
1935 26-Jan-2009 Joe Hunt
1936 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1937 $ /gl/manage/gl_quick_entries.php
1939 /includes/ui/ui_view.inc
1940 + Added 'inactive' field in most 'catalog' tables.
1944 + Added graphics for cancel. (door-out)
1945 /themes/aqua/images/cancel.png
1946 /themes/cool/images/cancel.png
1947 /themes/default/images/cancel.png
1949 24-Jan-2009 Janusz Dobrowolski
1950 ! Set maximum width for select to avoid broken layout in two column layout.
1951 $ /themes/aqua/default.css
1952 /themes/cool/default.css
1953 /themes/default/default.css
1954 # Voiding tax records included via GL/bank transactions
1955 $ /admin/db/voiding_db.inc
1956 /gl/includes/db/gl_db_bank_trans.inc
1957 /gl/includes/db/gl_db_trans.inc
1958 # Fixed quick entry types values.
1959 $ /includes/types.inc
1961 23-Jan-2009 Joe Hunt
1962 + Added new files in doc subdirectory
1963 $ /doc/attachments.txt
1964 /doc/bank_reconciliation.txt
1965 /doc/dim_on_invoice.txt
1967 /doc/quick_entries.txt
1968 /doc/recurrent_invoice.txt
1970 22-Jan-2009 Janusz Dobrowolski
1971 # Added attachments to company sub_dirs
1973 # Added hot key for Quick Entries
1974 $ /applications/generalledger.php
1975 # Improved quick entries.
1978 /gl/includes/db/gl_db_bank_accounts.inc
1979 /gl/includes/ui/gl_bank_ui.inc
1980 /gl/includes/ui/gl_journal_ui.inc
1982 /includes/ui/items_cart.inc
1983 /gl/manage/gl_quick_entries.php
1984 /includes/ui/ui_lists.inc
1985 /includes/ui/ui_view.inc
1986 /purchasing/supplier_credit.php
1987 /purchasing/supplier_invoice.php
1988 /purchasing/includes/ui/invoice_ui.inc
1992 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1993 $ /gl/includes/db/gl_db_banking.inc
1994 /gl/includes/db/gl_db_trans.inc
1995 /purchasing/includes/db/invoice_db.inc
1996 /sales/includes/db/cust_trans_details_db.inc
1998 # Allocation bug for cash sales.
1999 $ /sales/includes/db/sales_invoice_db.inc
2000 # Hiding voided gl transactions.
2001 $ /gl/view/gl_trans_view.php
2002 ! Icons removed from form buttons for now.
2003 $ /sales/sales_order_entry.php
2005 20-Jan-2009 Joe Hunt
2006 ! Preparing for installing of extensions
2007 $ installed_extensions.php (new file)
2010 # Bad handling of graphic links in certain browsers
2011 /includes/ui/ui_input.inc
2013 19-Jan-2009 Joe Hunt
2014 ! Changed direct sales document line descriptions to be editable (via edit link)
2015 $ /sales/sales_order_entry.php
2016 /includes/cart_class.inc
2017 /includes/ui/sales_order_ui.inc
2018 ! Fixed so the printed documents can handle multiple lines of description
2019 $ /reporting/rep107.php
2020 /reporting/rep109.php
2021 /reporting/rep110.php
2023 17-Jan-2009 Joe Hunt
2024 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2025 $ All files with small forms and tables.
2027 16-Jan-2009 Janusz Dobrowolski
2028 ! Fixed new pager generation on first display.
2029 $ /gl/manage/exchange_rates.php
2031 15-Jan-2009 Joe Hunt
2032 ! Adjustment of db pager width. Copyright notes.
2033 $ All files with db pager
2035 /themes/default/default.css
2036 /themes/aqua/default.css
2037 /themes/cool/default.css
2039 15-Jan-2009 Janusz Dobrowolski
2040 ! Rewritten reconciliation page.
2041 $ /gl/bank_account_reconcile.php
2042 /includes/ui/ui_lists.inc
2045 /js/reconcile.js (added)
2046 ! Standard mysql separator in date functions
2047 $ /includes/date_functions.inc
2048 + Separated checkbox generation for indirect display use
2049 $ /includes/ui/ui_input.inc
2050 ! Standard checkbox helper use.
2051 $ /sales/inquiry/sales_orders_view.php
2053 14-Jan-2009 Joe Hunt
2054 ! Page reload problem, progress bar in backup/restore,
2055 $ /admin/backups.php
2056 /admin/display_prefs.php
2057 /includes/lang/language.php
2059 12-Jan-2009 Joe Hunt
2060 ! Updating install and update helpers
2064 # Fixing price formatting of left to allocate
2065 $ /purchasing/allocations/supplier_allocation_main.php
2066 /sales/allocations/customer_allocation_main.php
2068 11-Jan-2009 Janusz Dobrowolski
2069 ! Added table pager.
2070 $ /admin/view_print_transaction.php
2071 ! Improved check_cells().
2072 $ /includes/ui/ui_input.inc
2073 # Added new attachments per company subdirectory.
2074 $ /admin/create_coy.php
2075 # Added hotkey for reconciliation menu option.
2076 $ /applications/generalledger.php
2077 # Fixed false qoh alerts.
2078 $ /sales/includes/ui/sales_order_ui.inc
2080 $ /sales/manage/sales_points.php
2082 11-Jan-2009 Joe Hunt
2083 ! Changed notice msg to warnings and changed bg color for warning
2084 $ /admin/company_preferences.php
2085 /admin/void_transaction.php
2086 /includes/errors.inc
2087 /inventory/manage/items.php
2089 10-Jan-2009 Joe Hunt
2090 + Addition of Bank Reconciliation. Author Rob Mallon
2091 $ /applications/generalledger.php
2092 /gl/bank_account_reconcile.php (new file)
2094 + Added more fields to suppliers table and fixed PO document
2096 /includes/ui/ui_input.inc (new link_row)
2097 /purchasing/manage/suppliers.php
2098 /reporting/includes/header2.inc
2099 /reporting/rep209.php
2101 09-Jan-2009 Janusz Dobrowolski
2102 + Added hook file for localized functions.
2103 $ /includes/lang/language.php
2104 ! Removed obsolete local css file inclusion.
2105 $ /includes/page/header.inc
2106 ! Optional params in table_header() added.
2107 $ /includes/ui/ui_controls.inc
2108 ! Added table pager in exchange rates editor.
2109 $ /gl/includes/db/gl_db_rates.inc
2110 /gl/manage/exchange_rates.php
2111 ! Fixed rate column, added width table parameter
2112 $ /includes/db_pager.inc
2113 /includes/ui/db_pager_view.inc
2114 # Added hot key for attachments menu option.
2115 $ /applications/setup.php
2116 # Removed bank_trans_types_db.inc inclusion.
2117 $ /gl/includes/gl_db.inc
2118 - Removed obsolete files
2119 $ /gl/manage/bank_trans_types.php (removed)
2120 /gl/includes/db/bank_trans_types.inc (removed)
2121 /lang/en_US/stylesheet.css (removed)
2122 /lang/new_language_template/stylesheet.css (removed)
2123 - Example picture files moved to company/0
2124 $ /inventory/manage/image (removed)
2125 /inventory/manage/image/0 (removed)
2126 /inventory/manage/image/0/102.jpg (removed)
2127 /inventory/manage/image/0/103.jpg (removed)
2128 /inventory/manage/image/0/104.jpg (removed)
2130 09-Jan-2009 Joe Hunt
2131 ! Changed $path_to_root in report files and stamped copyright
2133 + Added Sales kits to Items price list.
2134 $ /reporting/rep104.php
2135 # Company logo can not be deleted.
2136 $ /admin/company_preferences.php
2137 # Bug [0000107] and [0000108]
2138 $ /inventory/includes/db/items_codes_db.inc
2139 /gl/manage/gl_account_types.php
2141 08-Jan-2009 Joe Hunt
2142 ! Changed attachments to use unique files store instead of blobs
2143 $ /admin/attachments/attachments.php
2146 07-Jan-2009 Joe Hunt
2147 ! Changed supplier credit note to only show items for a period, default 30 days back.
2148 $ /purchasing/includes/db/grn_db.inc
2149 /purchasing/includes/invoice_ui.inc
2150 /purchasing/supplier_credit.php
2152 07-Jan-2009 Janusz Dobrowolski
2153 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2155 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2156 $ sales/includes/cart_class.inc
2157 # Fixed error handling in forced upgrade mode.
2158 $ admin/db/maintenance_db.inc
2159 + Added backtrace debugging function;
2160 $ /includes/ui/ui_view.inc
2162 05-Jan-2009 Joe Hunt
2163 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2164 If there are many invoice items during a year, there would be many rows suggestions.
2165 $ /purchasing/includes/db/grn_db.inc
2166 /purchasing/includes/db/invoice_db.inc
2167 /purchasing/includes/ui/invoice_ui.inc
2168 /purchasing/supplier_credit.php
2169 /purchasing/inquiry/supplier_inquiry.php
2170 /purchasing/view/view_supp_credit.php
2172 22-Dec-2008 Janusz Dobrowolski
2173 # Fixed item_code database update on item creation.
2174 $ /inventory/includes/db/item_codes_db.inc
2175 /inventory/includes/db/items_db.inc
2177 21-Dec-2008 Joe Hunt
2178 # Minor bugs in layout and quick entries.
2179 $ /Includes/ui/ui_view.inc
2180 /purchasing/includes/ui/invoice_ui.inc
2181 /purchasing/supplier_invoice.php
2182 # Minor bugs in doctext.inc and doctext2.inc
2183 $ /reporting/includes/doctext.inc
2184 /reporting/includes/doctext2.inc
2186 20-Dec-2008 Joe Hunt
2187 ! Replaced the ajax paging in stock movements with the old file.
2188 $ /inventory/inquiry/stock_movements.php
2189 ! Better layout in big forms
2190 $ /includes/ui/ui_controls.inc
2192 18-Dec-2008 Joe Hunt
2193 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2196 /gl/includes/db/gl_db_banking.inc
2197 /includes/ui/ui_view.inc
2198 /purchasing/supplier_credit.php
2199 /purchasing/supplier_invoice.php
2200 /purchasing/includes/ui/invoice_ui.inc
2202 15-Dec-2008 Janusz Dobrowolski
2203 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2204 $ /sales/includes/cart_class.inc
2205 /sales/includes/sales_ui.inc
2206 /sales/credit_note_entry.php
2207 /sales/customer_credit_invoice.php
2208 /sales/customer_delivery.php
2209 /sales/customer_invoice.php
2210 /sales/sales_order_entry.php
2211 /sales/view/view_sales_order.php
2212 # Fixed initial form values.
2213 $ /sales/manage/recurrent_invoices.php
2215 $ /purchasing/view/view_po.php
2216 /sales/includes/ui/sales_credit_ui.inc
2217 /sales/includes/ui/sales_order_ui.inc
2219 12-Dec-2008 Joe Hunt
2220 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2221 $ /reporting/includes/header2.inc
2223 11-Dec-2008 Joe Hunt
2224 + Two new fields in company table, accumulate_shipping and logal_text
2225 Accumulat shipping is for accumulating shipping on batch invoice
2226 Legal text is a last line legal info on sales invoices.
2228 /admin/db/company_db.inc
2230 /reporting/includes/header2.inc
2231 /sales/customer_invoice.php
2233 10-Dec-2008 Janusz Dobrowolski
2234 # File and line was not displayed for devel error messages.
2235 $ /includes/errors.inc
2236 # Fixed duplicate groups in list selectors.
2237 $ /includes/ui/ui_lists.inc
2239 09-Dec-2008 Joe Hunt
2240 # Bug in document right-margin when more than 1 page.
2241 $ /reporting/includes/header2.inc
2242 ! Changed so input of account type is possible (like classes)
2243 $ /gl/manage/gl_account_types.php
2244 /gl/includes/db/gl_db_account_types.inc
2246 08-Dec-2008 Janusz Dobrowolski
2247 + Added helpers for list editor F4 calls.
2248 $ /includes/ui/ui_controls.inc
2249 /sales/sales_order_entry.php
2250 + Added development/bugtracking sql trail
2253 /includes/db/connect_db.inc
2254 ! GL accounts in list selector always grouped by type
2255 $ /admin/gl_setup.php
2256 /gl/includes/ui/gl_bank_ui.inc
2257 /gl/includes/ui/gl_journal_ui.inc
2258 /gl/manage/bank_accounts.php
2259 /gl/manage/gl_accounts.php
2260 /gl/manage/gl_quick_entries.php
2261 /includes/ui/ui_lists.inc
2262 /purchasing/includes/ui/invoice_ui.inc
2263 /sales/manage/customer_branches.php
2264 # Fixed Win AltGr issue in hotkeys system.
2266 # Fixed sales_items selector for MySql 3.xx compatibility
2267 $ /includes/ui/ui_lists.inc
2268 # Fixed broken syntax in delete_item_code()
2269 $ /inventory/includes/db/items_codes_db.inc
2270 # Additional fixes to foreign/kit codes
2271 $ /inventory/manage/item_codes.php
2272 /inventory/manage/sales_kits.php
2273 ! Merged changes from main trunk up to version 2.0.6 (see below)
2277 /admin/create_coy.php
2278 /admin/db/maintenance_db.inc
2279 /gl/includes/db/gl_db_banking.inc
2280 /gl/includes/db/gl_db_trans.inc
2281 /includes/banking.inc
2282 /includes/current_user.inc
2283 /manufacturing/view/wo_production_view.php
2284 /purchasing/includes/db/invoice_db.inc
2285 /purchasing/includes/db/supp_payment_db.inc
2286 /purchasing/includes/ui/invoice_ui.inc
2287 /reporting/rep107.php
2288 /reporting/rep109.php
2289 /reporting/rep110.php
2290 /reporting/rep209.php
2291 /reporting/rep302.php
2292 /reporting/rep303.php
2293 /reporting/includes/pdf_report.inc
2294 /sales/customer_delivery.php
2295 /sales/includes/cart_class.inc
2296 /sales/includes/sales_db.inc
2297 /sales/includes/db/payment_db.inc
2298 /sales/includes/db/sales_credit_db.inc
2299 /sales/includes/db/sales_invoice_db.inc
2300 /sales/includes/ui/sales_credit_ui.inc
2301 /sales/includes/ui/sales_order_ui.inc
2302 /sales/view/view_credit.php
2303 /sales/view/view_dispatch.php
2304 /sales/view/view_invoice.php
2305 /sales/view/view_sales_order.php
2307 ------------------------------- Release 2.0.6 --------------------------------------------
2308 08-Dec-2008 Joe Hunt
2312 05-Dec-2008 Joe Hunt
2313 # [0000095] Bad behaviour of routine number_format and round in Windows.
2314 $ /gl/includes/gl_db_trans.inc
2315 /includes/banking.inc
2316 /includes/current_user.inc
2317 /purchasing/includes/ui/invoice_ui.inc
2318 /reporting/rep107.php
2319 /reporting/rep109.php
2320 /reporting/rep110.php
2321 /reporting/rep209.php
2322 /sales/view/view_credit.php
2323 /sales/view/view_dispatch.php
2324 /sales/view/view_invoice.php
2325 /sales/view/view_sales_order.php
2327 04-Dec-2008 Janusz Dobrowolski
2328 # Check write permissions and create per company subdirectory structure.
2331 # Fixed index.php files in new company dirs.
2332 $ /admin/create_coy.php
2333 /admin/db/maintenance_db.inc
2335 04-Dec-2008 Joe Hunt
2336 # [0000095] Inbalance double entry on Documents
2337 $ /gl/includes/db/gl_db_trans.inc
2338 /gl/includes/db/gl_db_banking.inc
2339 /purchasing/includes/db/invoice_db.inc
2340 /purchasing/includes/db/supp_payment_db.inc
2341 /sales/includes/db/payment_db.inc
2342 /sales/includes/db/sales_credit_db.inc
2343 /sales/includes/db/sales_invoice_db.inc
2345 29-Nov-2008 Joe Hunt
2346 # [0000094] Report does not show items that have 0 qty but have demand qty
2347 $ /reporting/rep302.php
2348 /reporting/rep303.php
2350 28-Nov-2008 Joe Hunt
2351 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2352 $ /purchasing/includes/db/invoice_db.inc
2354 27_Nov-2008 Joe Hunt
2355 # [0000092] Stock Sheet Report. Bad Page break.
2356 $ /reporting/includes/pdf_report.inc
2358 26-Nov-2008 Joe Hunt
2359 # [0000091] Tax for 2 decimal places doesn't compute properly
2360 $ /taxes/tax_calc.inc
2362 25-Nov-2008 Janusz Dobrowolski
2363 # [0000084] Low inventory items are not marked properly.
2364 $ /sales/customer_delivery.php
2365 # [0000086] New line added to document sometimes overwrites old one.
2366 $ /sales/includes/cart_class.inc
2367 # [0000087] Change of order date always updates prices.
2368 $ /sales/includes/ui/sales_credit_ui.inc
2369 /sales/includes/ui/sales_order_ui.inc
2370 # Fixed automatic price calculations always on.
2371 $ /sales/includes/sales_db.inc
2373 08-Dec-2008 Joe Hunt
2374 ! Better support for purchasing data (automatic updating from PO receive)
2375 $ /purchasing/includes/db/grn_db.inc
2376 /purchasing/includes/db/invoice_db.inc
2377 /purchasing/includes/db/po_db.inc
2378 /purchasing/includes/ui/invoice_ui.inc
2379 /purchasing/includes/purchasing_db.inc
2380 /reporting/rep209.php
2382 07-Dec-2008 Janusz Dobrowolski
2383 + Added list category grouping.
2384 $ /includes/ui/ui_lists.inc
2385 ! Changed branch/customer invoice address/name selection on reports
2386 $ /reporting/includes/doctext.inc
2387 /reporting/includes/doctext2.inc
2388 /reporting/includes/header2.inc
2389 ! Fixed default delivery address selection
2390 $ /sales/includes/ui/sales_order_ui.inc
2391 + Added delivery links
2392 $ /sales/view/view_invoice.php
2395 # Fixed error handling during upgrade
2396 $ /admin/db/maintenance_db.inc
2397 # Fixed warnings display
2398 $ /includes/errors.inc
2400 08-Dec-2008 Joe Hunt
2401 # Bad and missing parameter to header2 funciton
2402 $ /reporting/rep109.php
2403 /reporting/rep209.php
2404 ! Rerun of invoice_ui.inc
2405 $ /purchasing/includes/ui/invoice_ui.inc
2407 07-Dec-2008 Joe Hunt
2408 ! Better layout. Copyright notes. Mailto links, outer table routines.
2409 $ /admin/company_preferences.php
2410 /admin/display_prefs.php
2413 /gl/includes/ui/gl_bank_ui.inc
2414 /gl/includes/ui/gl_journal_ui.inc
2415 /includes/ui_controls.inc
2416 /includes/ui_input.inc
2417 /inventory/adjustments.php
2418 /inventory/transfers.php
2419 /inventory/includes/item_adjustments_ui.inc
2420 /inventory/includes/stock_transfers_ui.inc
2421 /inventory/manage/locations.php
2422 /purchasing/includes/ui/invoice_ui.inc
2423 /purchasing/includes/ui/po_ui.inc
2424 /purchasing/manage/suppliers.php
2425 /purchasing/supplier_credit.php
2426 /purchasing/supplier_invoice.php
2427 /purchasing/supplier_payment.php
2428 /sales/includes/ui/sales_credit_ui.inc
2429 /sales/includes/ui/sales_order_ui.inc
2430 /sales/manage/customer_branches.php
2431 /sales/manage/customers.php
2432 /sales/manage/sales_people.php
2433 /sales/customer_payments.php
2435 05-Dec-2008 Joe Hunt
2436 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2437 $ /purchasing/suppliers.php
2439 ! Changed dimension view to show result instead of ledger trans
2440 $ /dimensions/view/view_dimension.php
2441 /dimensions/includes/dimension_ui.inc
2443 05-Dec-2008 Janusz Dobrowolski
2444 ! Allowed optional ORDER BY option in base db_pager sql query
2445 $ /includes/db_pager.inc
2446 # Small fixes to pager layout
2447 $ /includes/ui/db_pager_view.inc
2448 ! Reusable button code
2449 $ /includes/ui/ui_controls.inc
2450 ! Button helpers moved from ui_controls.inc
2451 $ /includes/ui/ui_input.inc
2452 /includes/ui/ui_controls.inc
2453 # Fixed errors during focus on nonexistent elements
2456 26-Nov-2008 Janusz Dobrowolski
2457 # Fixed layout of amount_ex() fields with label.
2458 $ /includes/ui/ui_input.inc
2459 # Fixed combo_input for $sql with GROUP BY option
2460 $ /includes/ui/ui_lists.inc
2462 25-Nov-2008 Janusz Dobrowolski
2463 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2466 /admin/void_transaction.php
2467 /admin/db/voiding_db.inc
2468 /gl/includes/db/gl_db_trans.inc
2469 /gl/inquiry/gl_trial_balance.php
2470 /includes/banking.inc
2471 /includes/ui/ui_input.inc
2472 /includes/ui/ui_view.inc
2473 /manufacturing/manage/bom_edit.php
2474 /purchasing/po_receive_items.php
2475 /purchasing/supplier_credit.php
2476 /purchasing/supplier_invoice.php
2477 /purchasing/supplier_payment.php
2478 /purchasing/includes/purchasing_db.inc
2479 /purchasing/includes/db/invoice_db.inc
2480 /purchasing/includes/db/supp_payment_db.inc
2481 /purchasing/includes/db/supp_trans_db.inc
2482 /purchasing/includes/ui/invoice_ui.inc
2483 /reporting/rep101.php
2484 /reporting/rep106.php
2485 /reporting/rep201.php
2486 /reporting/rep203.php
2487 /reporting/rep209.php
2488 /reporting/rep708.php
2489 /reporting/reports_main.php
2490 /reporting/includes/class.pdf.inc
2491 /sales/customer_payments.php
2492 /sales/allocations/customer_allocate.php
2493 /sales/includes/sales_db.inc
2494 /sales/includes/db/cust_trans_db.inc
2495 /sales/includes/db/payment_db.inc
2496 /sales/view/view_receipt.php
2497 ------------------------------- Release 2.0.5 --------------------------------------------
2498 24-Nov.2008 Joe Hunt
2501 ! Changed update.html
2504 $ /reporting/includes/header2.inc
2505 /sales/view/view_receipt.php
2507 20-Nov-2008 Janusz Dobrowolski
2508 # [0000082] Bad js allocation on All/None button press.
2509 $ /sales/allocations/customer_allocate.php
2511 20-Nov-2008 Joe Hunt
2512 # Do not allow editing invoice if allocated > 0
2513 $ /sales/inquiry/customer_inquiry.php
2515 19-Nov-2008 Joe Hunt
2516 + Possibility to view a transaction before final voiding.
2517 $ /admin/void_transaction.php
2519 11-Nov-2008 Janusz Dobrowolski
2520 # Fixed right alignment of amount cells.
2521 $ /includes/ui/ui_input.inc
2522 # Fixed display bug for fully received items and false modify conflicts.
2523 $ /purchasing/po_receive_items.php
2525 10-Nov-2008 Joe Hunt
2526 ! [0000081] Trial Balance again minor changes.
2527 $ /gl/inquiry/gl_trial_balance.php
2528 /reporting/rep708.php
2530 07-Nov-2008 Joe Hunt
2531 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2532 $ /gl/inquiry/gl_trial_balance.php
2533 /reporting/reports_main.php
2534 /reporting/rep708.php
2536 03-Nov-2008 Janusz Dobrowolski
2537 # Fixed price priority in automatic calculations.
2538 $ sales/includes/sales_db.inc
2540 30-Oct-2008 Janusz Dobrowolski
2541 # [0000080] BOM elements was not editable after entry.
2542 $ /manufacturing/manage/bom_edit.php
2544 29-Oct-2008 Joe Hunt
2545 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2546 $ /purchasing/includes/db/invoice_db.inc
2548 28-Oct-2008 Joe Hunt
2549 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2550 $ /admin/db/voiding_db.inc
2551 /sales/inquiry/sales_deliveries_view.php
2552 /sales/inquiry/customer_inquiry.php
2554 27-Oct-2008 Joe Hunt
2555 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2556 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2557 $ /gl/includes/db/gl_db_trans.inc
2558 /includes/banking.inc
2559 /includes/ui/ui_view.inc
2560 /purchasing/supplier_payment.php
2561 /purchasing/includes/purchasing_db.inc
2562 /purchasing/includes/db/supp_payment_db.inc
2563 /purchasing/includes/db/supp_trans_db.inc
2564 /sales/customer_payments.php
2565 /sales/includes/sales_db.inc
2566 /sales/includes/db/cust_trans_db.inc
2567 /sales/includes/db/payment_db.inc
2568 # [0000078] Fixed some reports with wrong exchange rates.
2569 $ /reporting/rep101.php
2570 /reporting/rep106.php
2571 /reporting/rep201.php
2572 /reporting/rep203.php
2573 /reporting/rep209.php
2574 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2575 $ /purchasing/supplier_invoice.php
2577 24-Oct-2008 Joe Hunt
2578 ! [0000077] Added a total before ending balance in trial balance (also in report)
2579 $ /gl/inquiry/gl_trial_balance.php
2580 /reporting/rep708.php
2581 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2582 /reporting/includes/class.pdf.inc
2583 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2584 $ /purchasing/supplier_invoice.php
2585 /purchasing/supplier_credit.php
2586 /purchasing/includes/ui/invoice_ui.inc
2588 ------------------------------- Release 2.0.4 --------------------------------------------
2589 23-Oct-2008 Joe Hunt
2591 25-Nov-2008 Joe Hunt
2592 ! Inserted Copyright Notice and fixed graphic items
2595 /admin/attachments.php
2597 /admin/change_current_user_password.php
2598 /admin/db/company_db.inc
2599 /admin/db/maintenence_db.inc
2600 /admin/db/printers_db.inc
2601 /admin/db/users_db.inc
2602 /admin/db/v_banktrans.inc
2603 /admin/db/voiding_db.inc
2604 /admin/display_prefs.php
2605 /admin/fiscalyears.php
2606 /admin/forms_setup.php
2608 /admin/inst_upgrade.php
2609 /admin/payment_terms.php
2610 /admin/print_profiles.php
2612 /admin/shipping_companies.php
2614 /admin/view_print_transaction.php
2615 /admin/void_transaction.php
2617 /gl/includes/ui/gl_bank_ui.inc
2618 /gl/includes/ui/gl_journal_ui.inc
2619 /gl/inquiry/bank_inquiry.php
2620 /gl/inquiry/tax_inquiry.php
2621 /gl/manage/bank_accounts.php
2622 /includes/ui/ui_controls.inc
2623 /reporting/includes/pdf_report.inc
2624 /reporting/rep709.php
2625 /sales/includes/ui/sales_credit_ui.inc
2628 24-Nov-2008 Janusz Dobrowolski
2629 + Added alias/foreign item codes and sales kits support.
2630 $ /applications/inventory.php
2631 /includes/ui/ui_lists.inc
2632 /inventory/prices.php
2633 /inventory/includes/inventory_db.inc
2634 /inventory/includes/db/items_category_db.inc
2635 /inventory/includes/db/items_db.inc
2636 /inventory/manage/items.php
2637 /inventory/includes/db/items_codes_db.inc (new)
2638 /inventory/manage/item_codes.php (new)
2639 /inventory/manage/sales_kits.php (new)
2640 /sales/includes/sales_db.inc
2641 /sales/includes/ui/sales_order_ui.inc
2642 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2643 $ /includes/db/inventory_db.inc
2644 /inventory/includes/item_adjustments_ui.inc
2645 /inventory/includes/stock_transfers_ui.inc
2646 /manufacturing/includes/work_order_issue_ui.inc
2647 /purchasing/includes/ui/po_ui.inc
2648 /sales/includes/ui/sales_credit_ui.inc
2649 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2650 $ /includes/ui/ui_input.inc
2651 # Fixed _vd() debug function for use also in ajax mode.
2652 $ /includes/ui/ui_view.inc
2653 ! Changed foreign column name to avoid mysql syntax problems, added category.
2656 # Fixed unconsistent units of measure.
2657 $ /sql/en_US-demo.sql
2660 24-Nov-2008 Joe Hunt
2661 ! Preparing for graphic Links
2663 /includes/ui/ui_input.inc
2664 /sales/sales_order_entry.php
2665 /sales/includes/ui/sales_order_ui.inc
2666 /themes/aqua/images/ok.gif
2667 /themes/cool/images/ok.gif
2668 /themes/default/images/ok.gif
2669 # Small layout bug in header2.inc
2670 $ /reporting/includes/header2.inc
2671 # Small layout bug in report bank statement
2672 $ /reporting/rep601.php
2673 # Restriction on links
2674 $ /sales/inquiry/customer_inquiry.php
2676 22-Nov-2008 Joe Hunt
2677 + Preparing for Graphic Links final.Optimized.
2679 /admin/create_coy.php
2680 /admin/inst_lang.php
2681 /admin/inst_module.php
2682 /dimensions/inquiry/search_dimensions.php
2683 /includes/ui/ui_controls.inc
2684 /includes/ui/ui_view.inc
2685 /includes/db_pager_view.inc
2686 /manufacturing/search_work_orders.php
2687 /purchasing/inquiry/po_search.php
2688 /purchasing/inquiry/po_search_completed.php
2689 /purchasing/inquiry/supplier_allocation_inquiry.php
2690 /purchasing/allocations/supplier_allocation_main.php
2691 /reporting/includes/reporting.inc
2692 /sales/allocations/customer_allocation_main.php
2693 /sales/inquiry/customer_allocation_inquiry.php
2694 /sales/inquiry/customer_inquiry.php
2695 /sales/inquiry/sales_orders_view.php
2696 /sales/inquiry/sales_deliveries_view.php
2697 /themes/default/images/receive.gif (new file)
2698 /themes/aquat/images/receive.gif (new file)
2699 /themes/cool/images/receive.gif (new file)
2702 21-Nov-2008 Joe Hunt
2703 + Preparing for Graphic Links instead of Text Links (user display option, default)
2704 (new field in 0_users, graphic_links)
2706 /admin/display_prefs.php
2707 /admin/create_coy.php
2708 /admin/inst_lang.php
2709 /admin/inst_module.php
2710 /admin/db/users_db.inc
2711 /includes/current_user.inc
2712 /includes/prefs/userprefs.inc
2713 /includes/ui/ui_controls.inc
2714 /includes/ui/ui_input.inc
2715 /includes/ui/ui_view.inc
2716 /reporting/includes/reporting.inc
2718 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2719 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2720 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2721 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2722 /themes/cool/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
2725 20-Nov-2008 Joe Hunt
2726 + Added new AGPL license file
2727 $ /doc/license.txt (new file)
2729 19-Nov-2008 Janusz Dobrowolski
2730 # Fixed error handling during database upgrade in normal and forced mode.
2731 $ /admin/db/maintenance_db.inc
2732 ! Additions needed for foreign item codes support.
2736 19-Nov-2008 Joe Hunt
2737 ! Changed the default header2.inc.
2738 $ /reporting/includes/header2.inc
2740 18-Nov-2008 Janusz Dobrowolski
2741 + System upgrade page for site admins
2742 $ /admin/db/maintenance_db.inc
2743 /applications/setup.php
2744 /admin/inst_upgrade.php (new)
2745 /sql/alter2.1.php (new)
2746 ! Added $tbpref parameter to get_user_prefs()
2747 $ /admin/db/company_db.inc
2748 # Next fixes to db_pager behaviour.
2749 $ /includes/db_pager.inc
2750 /includes/ui/db_pager_view.inc
2751 /dimensions/inquiry/search_dimensions.php
2752 /inventory/inquiry/stock_movements.php
2753 /manufacturing/search_work_orders.php
2754 /manufacturing/inquiry/where_used_inquiry.php
2755 /purchasing/allocations/supplier_allocation_main.php
2756 /purchasing/inquiry/po_search.php
2757 /purchasing/inquiry/po_search_completed.php
2758 /purchasing/inquiry/supplier_allocation_inquiry.php
2759 /purchasing/inquiry/supplier_inquiry.php
2760 /sales/allocations/customer_allocation_main.php
2761 /sales/inquiry/customer_allocation_inquiry.php
2762 /sales/inquiry/customer_inquiry.php
2763 /sales/inquiry/sales_deliveries_view.php
2764 /sales/inquiry/sales_orders_view.php
2766 16-Nov-2008 Janusz Dobrowolski
2767 ! Rewritten for paged query results.
2768 $ /inventory/inquiry/stock_movements.php
2769 + Added optional footer and header in db_pager, simplified usage.
2770 $ /includes/db_pager.inc
2771 /includes/ui/db_pager_view.inc
2773 $ /dimensions/inquiry/search_dimensions.php
2774 /manufacturing/search_work_orders.php
2775 /manufacturing/inquiry/where_used_inquiry.php
2776 /purchasing/inquiry/po_search.php
2777 /purchasing/inquiry/po_search_completed.php
2778 /purchasing/inquiry/supplier_allocation_inquiry.php
2779 /purchasing/inquiry/supplier_inquiry.php
2780 /sales/inquiry/customer_allocation_inquiry.php
2781 /sales/inquiry/customer_inquiry.php
2782 /sales/inquiry/sales_deliveries_view.php
2783 /sales/inquiry/sales_orders_view.php
2785 16-Nov-2008 Joe Hunt
2786 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2787 $ /admin/attachments.php (new file)
2788 /applications/setup.php
2789 /purchasing/supplier_credit,php
2790 /purchasing/supplier_invoice.php
2792 # Minor bug in view_print_transactions.php
2793 $ /admin/view_print_transactions.php
2795 15-Nov-2008 Joe Hunt
2796 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2799 /gl/includes/db/gl_db_bank_accounts.inc
2800 /gl/includes/ui/gl_bank_ui.inc
2801 /gl/includes/ui/gl_journal_ui.inc
2802 /includes/ui/ui_lists.inc
2804 15-Nov-2008 Joe Hunt
2805 + Added Tax Inquiry in Banking and General Ledger tab.
2806 $ /applications/generalledger.php
2807 /gl/inquiry/tax_inquiry.php (new file)
2809 14-Nov-2008 Joe Hunt
2810 + Added Sales Groups and Recurrent Invoices.
2811 $ /applications/customers.php
2812 /includes/ui/ui_lists.inc
2813 /reporting/includes/reporting.inc
2814 /reporting/rep108.php
2815 /sales/includes/db/branches_db.inc
2816 /sales/includes/db/sales_credit_db.inc
2817 /sales/includes/db/sales_delivery_db.inc
2818 /sales/includes/db/sales_invoice_db.inc
2819 /sales/inquiry/sales_orders_view.php
2820 /sales/manage/customer_branches.php
2821 /sales/manage/customers.php
2823 /sales/create_recurrent_invoices.php (new file)
2824 /sales/manage/recurrent_invoices.php (new file)
2825 /sales/manage/sales_groups.php (new file)
2827 13-Nov-2008 Janusz Dobrowolski
2828 ! Rewritten for paged query results.
2829 $ /dimensions/inquiry/search_dimensions.php
2830 # Removed obsolete dimension list submit_on_change option.
2831 $ /sales/includes/ui/sales_order_ui.inc
2832 /sales/credit_note_entry.php
2833 /sales/includes/ui/sales_credit_ui.inc
2835 12-Nov-2008 Janusz Dobrowolski
2836 ! Rewritten for paged query results.
2837 $ /manufacturing/search_work_orders.php
2838 /manufacturing/inquiry/where_used_inquiry.php
2839 /purchasing/allocations/supplier_allocation_main.php
2840 /sales/allocations/customer_allocation_main.php
2841 ! Code reorganization to reuse sql query by db_pager.
2842 /purchasing/includes/db/supp_trans_db.inc
2843 /purchasing/includes/db/suppalloc_db.inc
2844 /sales/includes/db/custalloc_db.inc
2845 ! Added $echo parameter to view_stock_status()
2846 $ /includes/ui/ui_view.inc
2847 # Fixed sql query (duplicated rows in query result)
2848 $ /sales/inquiry/customer_inquiry.php
2849 # Fixed bom selection via $_GET['stock_id']
2850 $ /manufacturing/manage/bom_edit.php
2852 12-Nov-2008 Joe Hunt
2853 ! Added dimension entries in delivery and invoice forms
2854 $ /includes/ui/ui_lists.inc
2855 /sales/credit_note_entry.php
2856 /sales/includes/cart_class.inc
2857 /sales/includes/db/cust_trans_db.inc
2858 /sales/includes/db/sales_credit_db.inc
2859 /sales/includes/db/sales_delivery_db.inc
2860 /sales/includes/db/sales_invoice_db.inc
2861 /sales/includes/db/sales_order_db.inc
2862 /sales/includes/sales_db.inc
2863 /sales/includes/ui/sales_credit_ui.inc
2864 /sales/includes/ui/sales_order_ui.inc
2865 /sales/sales_order_entry.php
2868 12-Nov-2008 Janusz Dobrowolski
2869 ! Changed db_pager API for inserted columns.
2870 $ /includes/db_pager.inc
2871 /includes/ui/db_pager_view.inc
2872 ! Fixed $cols according to api change.
2873 $ /purchasing/inquiry/supplier_inquiry.php
2874 /sales/inquiry/customer_allocation_inquiry.php
2875 /sales/inquiry/customer_inquiry.php
2876 /sales/inquiry/sales_deliveries_view.php
2877 /sales/inquiry/sales_orders_view.php
2878 ! Rewritten for paged query results.
2879 $ /purchasing/inquiry/po_search.php
2880 /purchasing/inquiry/po_search_completed.php
2881 /purchasing/inquiry/supplier_allocation_inquiry.php
2883 10-Nov-2008 Janusz Dobrowolski
2884 # Suppressed page update after import errors
2885 $ /admin/backups.php
2886 # More fail safe db_import()
2887 $ /admin/db/maintenance_db.inc
2888 # Added check for POS relations before account delete.
2889 $ /gl/manage/bank_accounts.php
2890 # Fixed for MySQL <4.0.18, removed bank_trans_types
2892 # Fixed page update after branch/customer change.
2893 $ /sales/includes/ui/sales_order_ui.inc
2895 10-Nov-2008 Joe Hunt
2896 ! changing the default.css style sheets to handle the new navibar/buttons
2897 $ /themes/default/default.css
2898 /themes/aqua/default.css
2899 /themes/cool/default.css
2900 /themes/cool/images/sort_asc.gif
2901 /themes/cool/images/sort_desc.gif
2903 10-Nov-2008 Joe Hunt
2904 ! Changed Bank Statement Report in accourding to Bank Account Change
2905 $ /reporting/rep601.php
2906 /reporting/includes/reports_classes.inc
2907 # Removed Type header from bank inquiry.
2908 /gl/inquiry/bank_inquiry.php
2910 09-Nov-2008 Janusz Dobrowolski
2911 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2912 $ /applications/generalledger.php
2913 /gl/bank_transfer.php
2915 /gl/includes/db/gl_db_bank_accounts.inc
2916 /gl/includes/db/gl_db_bank_trans.inc
2917 /gl/includes/db/gl_db_banking.inc
2918 /gl/includes/db/gl_db_trans.inc
2919 /gl/includes/ui/gl_bank_ui.inc
2920 /gl/inquiry/bank_inquiry.php
2921 /gl/manage/bank_accounts.php
2922 /gl/view/bank_transfer_view.php
2923 /gl/view/gl_deposit_view.php
2924 /gl/view/gl_payment_view.php
2925 /includes/banking.inc
2926 /includes/data_checks.inc
2928 /includes/ui/ui_lists.inc
2929 /purchasing/supplier_payment.php
2930 /purchasing/includes/db/supp_payment_db.inc
2931 /purchasing/includes/db/supp_trans_db.inc
2932 /purchasing/view/view_supp_payment.php
2933 /sales/customer_payments.php
2934 /sales/includes/db/payment_db.inc
2935 /sales/includes/db/sales_invoice_db.inc
2936 /sales/view/view_receipt.php
2938 ! Fixed session name for multiuser debuging tests.
2939 /includes/lang/language.php
2940 ! Preparing to paged table view in customer_allocation_main.php
2941 $ /sales/includes/db/cust_trans_db.inc
2942 /sales/includes/db/custalloc_db.inc
2943 # Small fix to avoid sql conflicts
2944 $ /sales/includes/db/sales_points_db.inc
2945 # Changes to POS addition related to above changes.
2946 $ /includes/ui/ui_lists.inc
2947 /sales/includes/db/sales_points_db.inc
2948 /sales/manage/sales_points.php
2951 09-Nov-2008 Joe Hunt
2952 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2953 $ /includes/ui/ui_lists.inc
2954 /includes/ui/ui_input.inc
2956 /gl/includes/db/gl_db_bank_accounts.inc
2957 /gl/includes/ui/gl_bank_ui.inc
2958 /gl/manage/gl_quick_entries.php
2959 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2962 08-Nov-2008 Janusz Dobrowolski
2963 ! Rewritten for paged query results.
2964 $ /purchasing/inquiry/supplier_inquiry.php
2965 # Fixed broken table content after customer selector change.
2966 $ /sales/inquiry/customer_allocation_inquiry.php
2967 /sales/inquiry/customer_inquiry.php
2968 /sales/inquiry/sales_deliveries_view.php
2969 /sales/inquiry/sales_orders_view.php
2971 05-Nov-2008 Janusz Dobrowolski
2972 ! Changed dbpager API.
2973 $ /includes/ui/db_pager_view.inc
2974 # Polishing db_pager code.
2975 $ /includes/db_pager.inc
2976 + Added array_replace() and array_append() helpers.
2977 $ /includes/main.inc
2978 # Fixed multiply sales document view links.
2979 $ /includes/ui/ui_view.inc
2980 ! Rewritten for paged query results.
2981 $ /sales/inquiry/customer_allocation_inquiry.php
2982 /sales/inquiry/customer_inquiry.php
2983 /sales/inquiry/sales_deliveries_view.php
2985 $ /sales/inquiry/sales_orders_view.php
2987 04-Nov-2008 Janusz Dobrowolski
2988 + Added db_pager widget for paged/sorted sql query display.
2989 $ /includes/db_pager.inc (New)
2990 /includes/ui/db_pager_view.inc (New)
2991 /themes/aqua/images/sort_asc.gif (New)
2992 /themes/aqua/images/sort_desc.gif (New)
2993 /themes/aqua/images/sort_none.gif (New)
2994 /themes/cool/images/sort_asc.gif (New)
2995 /themes/cool/images/sort_desc.gif (New)
2996 /themes/cool/images/sort_none.gif (New)
2997 /themes/default/images/sort_asc.gif (New)
2998 /themes/default/images/sort_desc.gif (New)
2999 /themes/default/images/sort_none.gif (New)
3000 /themes/default/default.css
3001 /themes/aqua/default.css
3002 + Added query size user preference.
3003 $ /admin/display_prefs.php
3004 /admin/db/users_db.inc
3005 /includes/current_user.inc
3006 /includes/prefs/userprefs.inc
3008 + Added helper functions for array manipulation.
3009 $ /includes/main.inc
3010 + Added mysql_fetch_assoc() wrapper.
3011 $ /includes/db/connect_db.inc
3012 ! Paged query result.
3013 $ /sales/inquiry/sales_orders_view.php
3014 # Two smaller fixes.
3017 31-Oct-2008 Janusz Dobrowolski
3018 + POS and cash sale support.
3020 /admin/db/users_db.inc
3021 /applications/setup.php
3022 /includes/current_user.inc
3023 /includes/ui/ui_lists.inc
3024 /sales/sales_order_entry.php
3025 /sales/includes/cart_class.inc
3026 /sales/includes/sales_db.inc
3027 /sales/includes/ui/sales_order_ui.inc
3028 /sales/manage/sales_points.php (New)
3029 /sales/includes/db/sales_points_db.inc (New)
3030 /sales/includes/cart_class.inc
3031 /sales/includes/db/sales_invoice_db.inc
3032 /sales/includes/db/sales_order_db.inc
3034 # Fixed focus after error display.
3036 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3037 $ /reporting/includes/tcpdf.php
3038 # Fixed sign in payment view.
3039 $ /sales/view/view_receipt.php
3040 # Fixed missing hotkeys support for print links.
3041 $ /reporting/includes/reporting.inc
3043 30-Oct-2008 Joe Hunt
3044 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3045 $ /applications/generalledger.php
3046 /includes/data_checks.inc
3048 /includes/ui/ui_lists.inc
3050 /gl/includes/db/gl_db_bank_accounts.inc
3051 /gl/includes/ui/gl_bank_ui.inc
3052 /gl/manage/gl_quick_entries.php
3053 /sales/manage/customer_branches.php
3054 ! New table, 0_quick_entries
3056 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3057 $ /gl/manage/gl_accounts.php
3059 24-Oct-2008 Janusz Dobrowolski
3060 ! Added hotkeys to final menu options.
3061 $ /dimensions/dimension_entry.php
3062 /gl/bank_transfer.php
3065 /inventory/adjustments.php
3066 /inventory/transfers.php
3067 /manufacturing/work_order_add_finished.php
3068 /manufacturing/work_order_issue.php
3069 /manufacturing/work_order_release.php
3070 /purchasing/po_entry_items.php
3071 /purchasing/po_receive_items.php
3072 /purchasing/supplier_payment.php
3073 /sales/credit_note_entry.php
3074 /sales/customer_credit_invoice.php
3075 /sales/customer_invoice.php
3076 /sales/customer_payments.php
3077 /sales/sales_order_entry.php
3078 # Fixed TCPDF errors display.
3079 $ /reporting/includes/tcpdf.php
3080 # Fixed page position after message display.
3083 23-Oct-2008 Janusz Dobrowolski
3084 + Improved report module performance, also usable without javascript.
3085 $ /reporting/reports_main.php
3086 /reporting/includes/class.pdf.inc
3087 /reporting/includes/pdf_report.inc
3088 /reporting/includes/reports_classes.inc
3089 /reporting/includes/header2.inc
3090 + Hotkey support for viewer links.
3091 $ /includes/ui/ui_view.inc
3093 + Added purchase order printing after entry.
3094 $ /purchasing/po_entry_items.php
3095 + Added hotkeys to credit note final menu.
3096 $ /sales/credit_note_entry.php
3097 # Fixed submit button for IE7
3098 $ /includes/ui/ui_input.inc
3099 # Fixed ajax popup flicker.
3101 # Fix after 2.0.4 merge
3102 $ /sales/inquiry/sales_orders_view.php
3104 23-Oct-2008 Joe Hunt
3105 ! Merging the changes up to 2-0-4
3106 $ /purchasing/supplier_invoice.php
3107 /purchasing/supplier_credit.php
3108 /purchasing/includes/db/invoice_db.inc
3109 /purchasing/includes/db/grn_db.inc
3110 /purchasing/includes/ui/invoice_ui.inc
3111 /purchasing/supplier_invoice_grns.php (File removed)
3112 /purchasing/supplier_credit_grns.php (File removed)
3113 /purchasing/supplier_trans_gl.php (File removed)
3114 /gl/inquiry/gl_trial_balance.php
3115 /gl/inquiry/gl_account_inquiry.php
3116 /reporting/rep704.php
3117 /reporting/rep708.php
3119 /sales/includes/ui/sales_order_ui.inc
3120 /sales/inquiry/sales_orders_view.php
3122 20-Oct-2008 Janusz Dobrowolski
3123 # Fix for pdf reports (php 5.2.4 issue)
3124 $ /reporting/includes/pdf_report.inc
3126 19-Oct-2008 Janusz Dobrowolski
3127 + User interface mode (full vs fallback) detected and set on login
3129 /includes/current_user.inc
3130 /includes/session.inc
3131 /includes/ui/ui_input.inc
3132 /includes/ui/ui_lists.inc
3133 + More sales documents available for printing from inquiry page.
3134 $ /sales/inquiry/customer_inquiry.php
3135 /reporting/includes/header2.inc
3136 ! Changed version info.
3138 # Fixed ajax popup/redirection.
3139 $ /reporting/includes/pdf_report.inc
3142 17-Oct-2008 Janusz Dobrowolski
3143 + Added ajax request indicator.
3145 /themes/aqua/renderer.php
3146 /themes/aqua/images/ajax-loader.gif (new)
3147 /themes/cool/renderer.php
3148 /themes/cool/images/ajax-loader.gif (new)
3149 /themes/default/renderer.php
3150 /themes/default/images/ajax-loader.gif (new)
3151 + Added optional popup for pdf reports display.
3152 $ /admin/display_prefs.php
3154 /admin/db/users_db.inc
3155 /includes/current_user.inc
3156 /includes/prefs/userprefs.inc
3157 /reporting/includes/pdf_report.inc
3159 # Changed message for missing currency rate.
3160 $ /includes/banking.inc
3161 # Fixed submit/button behaviour.
3163 # Fixed canceling order.
3164 $ /sales/sales_order_entry.php
3166 $ /themes/aqua/default.css
3167 # Fixed pdf_debug mode
3168 $ /reporting/includes/reporting.inc
3169 /reporting/includes/reports_classes.inc
3171 15-Oct-2008 Janusz Dobrowolski
3172 + Added remote printing support
3173 $ /admin/print_profiles.php (new)
3174 /admin/printers.php (new)
3175 /admin/db/printers_db.inc (new)
3176 /reporting/prn_redirect.php (new)
3177 /reporting/includes/printer_class.inc (new)
3178 /sql/alter2.1.sql (new)
3180 /admin/display_prefs.php
3182 /admin/db/users_db.inc
3183 /applications/setup.php
3184 /includes/current_user.inc
3185 /includes/prefs/userprefs.inc
3186 /includes/ui/ui_lists.inc
3189 /reporting/rep109.php
3190 /reporting/reports_main.php
3191 /reporting/includes/pdf_report.inc
3192 /reporting/includes/reporting.inc
3193 /reporting/includes/reports_classes.inc
3194 !Fixes related to changed printing api.
3195 $ /admin/view_print_transaction.php
3196 /purchasing/inquiry/po_search.php
3197 /purchasing/inquiry/po_search_completed.php
3198 /sales/customer_credit_invoice.php
3199 /sales/customer_delivery.php
3200 /sales/customer_invoice.php
3201 /sales/sales_order_entry.php
3202 /sales/inquiry/customer_inquiry.php
3203 /sales/inquiry/sales_deliveries_view.php
3204 /sales/inquiry/sales_orders_view.php
3205 + Added optional id parameter for label helpers; added value for buttons.
3206 $ /includes/ui/ui_input.inc
3207 + Added ajax popup screen command.
3208 $ /includes/ajax.inc
3209 # Skipping index.php file during flush_dir()
3210 $ /includes/main.inc
3212 06-Oct-2008 Janusz Dobrowolski
3213 + Menu hotkeys system implementation.
3214 $ /includes/page/header.inc
3215 /includes/ui/ui_controls.inc
3216 /includes/ui/ui_input.inc
3217 /js/JsHttpRequest.js
3220 /reporting/includes/reports_classes.inc
3221 /sales/sales_order_entry.php
3222 /sales/manage/customers.php
3223 /themes/aqua/default.css
3224 /themes/aqua/renderer.php
3225 /themes/cool/default.css
3226 /themes/cool/renderer.php
3227 /themes/default/default.css
3228 /themes/default/renderer.php
3229 + Access keys added to menu options strings.
3231 /applications/customers.php
3232 /applications/dimensions.php
3233 /applications/generalledger.php
3234 /applications/inventory.php
3235 /applications/manufacturing.php
3236 /applications/setup.php
3237 /applications/suppliers.php
3238 /reporting/reports_main.php
3240 ------------------------------- Release 2.0.3 --------------------------------------------
3241 06-Oct-2008 Joe Hunt
3244 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3245 $ /inventory/inquiry/stock_movements.php
3247 05-Oct-2008 Janusz Dobrowolski
3248 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3249 $ /sales/includes/cart_class.inc
3250 /sales/includes/sales_db.inc
3251 /sales/includes/db/sales_credit_db.inc
3252 /sales/includes/db/sales_delivery_db.inc
3253 /sales/includes/db/sales_invoice_db.inc
3254 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3255 $ /sales/manage/customers.php
3257 04-Oct-2008 Joe Hunt
3258 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3259 $ /admin/db/voiding_db.inc
3260 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3261 $ /inventory/includes/db/item_adjust_db.inc
3263 01-Oct-2008 Joe Hunt
3264 # When deleting the last module in FA a parce error arose:
3265 $ /admin/inst_module.php
3266 /admin/inst_lang.php
3268 30-Sep-2008 Janusz Dobrowolski
3269 # Bug [0000067] Settled supplier documents were displayed as overdued.
3270 $ /purchasing/inquiry/supplier_inquiry.php
3271 /purchasing/inquiry/supplier_allocation_inquiry.php
3272 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3273 $ /sales/allocations/customer_allocation_main.php
3275 29-Sep-2008 Janusz Dobrowolski
3276 # Bug [0000065] Changing item type during adding new item caused record reset.
3277 $ /inventory/manage/items.php
3279 26-Sep-2008 Joe Hunt
3280 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3281 $ /sales/includes/db/sales_credit_db.inc
3283 26-Sep-2008 Janusz Dobrowolski
3284 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3285 $ /sales/includes/db/sales_delivery_db.inc
3287 25-Sep-2008 Joe Hunt
3288 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3289 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3291 /includes/db/comments_db.inc
3292 /inventory/cost_update.php
3293 /purchasing/includes/db/supp_trans_db.inc
3294 /sales/includes/db/cust_trans_db.inc
3295 # Bug [0000060] table prefix error message and inconsistency at install
3296 $ /admin/db/maintenance_db.inc
3299 # Bug [0000061] Delivery Modifitication (standard cost change)
3300 $ /sales/includes/db/sales_delivery_db.inc
3302 ------------------------------- Release 2.0.2 --------------------------------------------
3303 23-Sep-2008 Joe Hunt
3306 ! Increased time_out to 3 minutes.
3309 23-Sep-2008 Joe Hunt
3310 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3311 $ /sales/sales_order_entry.php
3313 21-Sep-2008 Janusz Dobrowolski
3314 + Added submit_on_change option for date fields
3315 $ /includes/ui/ui_input.inc
3316 + Automatic exchange rate update after document date change
3317 $ /gl/bank_transfer.php
3319 /gl/includes/db/gl_db_rates.inc
3320 /gl/includes/ui/gl_bank_ui.inc
3321 /includes/banking.inc
3322 /includes/ui/ui_view.inc
3323 /purchasing/supplier_payment.php
3324 /sales/customer_payments.php
3325 /sales/includes/cart_class.inc
3326 # Sales/purchase terms update after document date change [0000058]
3327 $ /purchasing/includes/ui/invoice_ui.inc
3328 /purchasing/includes/ui/po_ui.inc
3329 /sales/customer_invoice.php
3330 # Fixed edit line total, price update after date change
3331 $ /sales/includes/ui/sales_credit_ui.inc
3332 /sales/includes/ui/sales_order_ui.inc
3333 # Fixed unneeded page reload on enter key in text inputs
3335 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3336 $ /includes/lang/language.php
3337 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3338 $ /includes/ui/ui_view.inc
3339 ! Default delivery required by changed to 1 day.
3340 $ /includes/prefs/sysprefs.inc
3342 $ /sales/includes/sales_db.inc
3344 20-Sep-2008 Joe Hunt
3345 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3346 $ /admin/gl_setup.php
3347 /admin/db/company_db
3348 /includes/banking.inc
3349 /purchasing/allocations/supplier_allocate.php
3350 /purchasing/includes/db/suppalloc_db.inc
3351 /sales/allocations/customer_allocate.php
3352 /sales/includes/db/custalloc_db.inc
3353 /sales/includes/db/payment_db.inc
3354 /sales/includes/db/sales_credit_db.inc
3355 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3356 /reporting/includes/tcpdf.php
3357 ! Layout adjustments
3358 /dimensions/includes/dimensions_ui.inc
3359 /dimensions/view/view_dimension.php
3360 /inventory/view/view_adjustment.php
3361 /manufacturing/view/work_order_view.php
3363 18-Sep-2008 Janusz Dobrowolski
3364 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3366 /includes/ui/ui_controls.inc
3367 /includes/ui/ui_input.inc
3368 /includes/ui/ui_lists.inc
3370 + Add/view on F4 in customer/supplier selectors
3372 + Add/view on F4 in supplier/items selectors
3373 $ /purchasing/po_entry_items.php
3374 /inventory/manage/items.php
3375 + Add/view on F4 in supplier selector
3376 $ /purchasing/supplier_credit.php
3377 /purchasing/supplier_invoice.php
3378 /purchasing/supplier_payment.php
3379 /purchasing/allocations/supplier_allocation_main.php
3380 /purchasing/manage/suppliers.php
3381 /inventory/purchasing_data.php
3382 + Add/view on F4 in customer selector
3383 /sales/credit_note_entry.php
3384 /sales/customer_payments.php
3385 /sales/sales_order_entry.php
3386 /sales/allocations/customer_allocation_main.php
3387 /sales/includes/ui/sales_credit_ui.inc
3388 /sales/includes/ui/sales_order_ui.inc
3389 /sales/manage/customer_branches.php
3390 /sales/manage/customers.php
3391 # Syntax error introduced in previous update fixed
3392 $ /inventory/prices.php
3393 # Fixed retreiving of exchange rates [0000057]
3394 $ /gl/manage/exchange_rates.php
3395 /includes/banking.inc
3396 /includes/ui/ui_view.inc
3398 18-Sep-2008 Joe Hunt
3399 + New Report - Bank Statement.
3400 $ /reporting/reports_main.php
3401 /reporting/rep601.php (new file)
3403 17-Sep-2008 Joe Hunt
3404 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3405 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3406 $ /reporting/includes/tcpdf.php
3407 ! Inventory column option in Report Stock Sheet Check.
3408 $ /reporting/reports_main.php
3409 /reporting/rep303.php
3411 11-Sep-2008 Janusz Dobrowolski
3412 # Fixed slash quotation problems on direct POST values display.
3413 $ /includes/session.inc
3414 /includes/db/connect_db.inc
3415 # Added missing db_escape on person_id.
3416 $ /gl/includes/db/gl_db_bank_trans.inc
3417 /gl/includes/db/gl_db_trans.inc
3418 # Added error message and suppressed db update on failed ECB exchange rate read.
3419 $ /includes/ui/ui_view.inc
3421 10-Sep-2008 Janusz Dobrowolski
3422 # Fixed company folders renaming after company remove.
3423 $ /admin/create_coy.php
3424 # Fixed list selectors' behaviour during search.
3425 $ /includes/ui/ui_lists.inc
3426 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3427 $ /inventory/cost_update.php
3428 /inventory/prices.php
3429 /inventory/purchasing_data.php
3430 /inventory/reorder_level.php
3431 /inventory/includes/item_adjustments_ui.inc
3432 /inventory/includes/stock_transfers_ui.inc
3433 /inventory/inquiry/stock_status.php
3434 /inventory/manage/items.php
3435 /manufacturing/includes/work_order_issue_ui.inc
3436 /manufacturing/inquiry/where_used_inquiry.php
3437 /purchasing/includes/ui/po_ui.inc
3438 /sales/includes/ui/sales_credit_ui.inc
3439 /sales/includes/ui/sales_order_ui.inc
3441 09-Sep-2008 Joe Hunt
3442 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3443 $ /purchasing/includes/db/invoice_db.inc
3445 ------------------------------- Release 2.0.1 --------------------------------------------
3446 07-Sep-2008 Joe Hunt
3450 05-Sep-2008 Janusz Dobrowolski
3451 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3452 $ /sales/includes/sales_db.inc
3453 /sales/includes/db/sales_credit_db.inc
3454 ! Obsolete code removed
3455 $ /sales/customer_credit_invoice.php
3457 05-Sep-2008 Joe Hunt
3458 # Bug [0000053] Missing GL postings on item issue on Work Order
3459 $ /manufacturing/includes/db/work_order_quick_db.inc
3460 /manufacturing/includes/db/work_order_issues_db.inc
3461 /manufacturing/includes/db/work_order_produce_items_db.inc
3462 ! Bad layout in aging on report Statements
3463 $ /reporting/rep108.php
3465 04-Sep-2008 Joe Hunt
3466 # Bug [0000050] Invoice no. on all sales reports
3467 $ /reporting/includes/doctext.inc
3468 /reporting/includes/doctext2.inc
3470 04-Sep-2008 Joe Hunt
3471 # Bug [0000052] Inventory Valuation Report
3472 $ /reporting/rep301.php
3474 04-Sep-2008 Joe Hunt
3475 # Bug [0000047] Not possible to view delivery sequence
3476 $ /purchasing/supplier_credit_grns.php
3477 /purchasing/supplier_invoice_grns.php
3478 /purchasing/includes/db/grn_db.inc
3479 /purchasing/includes/ui/invoice_ui.inc
3480 /purchasing/view/view_po.php
3481 /purchasing/view/view_supp_credit.php
3482 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3483 $ /sales/includes/db/sales_credit_db.inc
3485 03-Sep-2008 Janusz Dobrowolski
3486 # Fixed fatal error handling in php5
3487 $ /includes/errors.inc
3488 /includes/session.inc
3489 # Fixed display of errors while saving sales documents
3490 $ /sales/sales_order_entry.php
3492 03-Sep-2008 Joe Hunt
3493 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3494 $ /inventory/inquiry/stock_movements.php
3495 /purchasing/includes/db/grn_db.inc
3496 /purchasing/includes/invoice_db.inc
3498 03-Sep-2008 Joe Hunt
3499 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3500 # Bug [0000044] Standard Cost error on credit note
3501 $ /inventory/includes/db/items_adjust_db.inc
3502 /purchasing/includes/db/grn_db.inc
3503 /purchasing/includes/invoice_db.inc
3504 # Bug [0000045] Cannot close fiscal year
3505 $ /admin/fiscalyears.php
3506 # Update screen bug in Bank Account Inquiry.
3507 $ /gl/inquiry/bank_inquiry.php
3509 02-Sep-2008 Joe Hunt
3510 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3511 $ /reporting/includes/reports_classes.inc
3512 $ /reporting/rep702.php
3514 01-Sep-2008 Joe Hunt
3515 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3516 $ /lang/new_language_template/LC_MASSAGES/empty.po
3517 /lang/en_US/LC_MESSAGES/en_US.mo
3519 31-Aug-2008 Janusz Dobrowolski
3520 + Added ajax support for file uploading
3522 # Final fix for logo file upload
3523 $ /admin/company_preferences.php
3524 # Fixed item image file upload
3525 $ /inventory/manage/items.php
3527 30-Aug-2008 Janusz Dobrowolski
3528 ! Up to date translation file
3529 $ /lang/new_language_template/LC_MASSAGES/empty.po
3530 # Fixed broken &'s in backup files [0000040]
3531 $ /admin/db/maintenance_db.inc
3532 # Temporary fix (sync page reload) for uploading logo file
3533 $ /admin/company_preferences.php
3534 -------------------------------2.0 Final --------------------------------------------
3535 21_aug-2008 Joe Hunt
3536 ! config.php file. Version changed to 2.0
3538 ! Set time out to 120 seconds.
3540 # Removed js warnings on index pages
3543 20-Aug-2008 Joe Hunt
3544 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3545 $ /includes/db/inventory_db.inc
3546 /purchase/includes/db/grn_db.inc
3547 /purchase/includes/db/invoice_db.inc
3550 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3551 $ /admin/db/voiding_db.inc
3552 # Fixing a minor bug in grn_db.inc
3553 $ /purchasing/includes/db/grn_db.inc
3555 19-Aug-2008 Joe Hunt
3556 # Fixed some color conversion problems in the new PDF Engine
3557 $ /reporting/includes/pdf_report.inc
3558 /reporting/includes/class.pdf.inc
3560 19-Aut-2008 Joe Hunt
3561 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3562 /reporting/includes/pdf_report.inc
3563 /reporting/includes/header2.inc (This is important to download too!)
3565 19-Aug-2008 Joe Hunt
3566 ! Replacing the PDF Engine with a slightly modified TCPDF
3567 $ /reporting/fonts/helvetica*.php (new php files)
3568 /reporting/fonts/*.atm files removed
3569 /reporting/includes/pdf_report.inc (changed)
3570 /reporting/includes/class.pdf.inc (changed)
3571 /reporting/includes/barcodes.php (new file)
3572 /reporting/includes/htmlcolors.php (new file)
3573 /reporting/includes/html_entity_decode_php4.php (new file)
3574 /reporting/includes/tcpdf.php (new file, the PDF engine)
3575 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3577 18-Aug-2008 Joe Hunt
3578 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3579 that this can not be done.
3580 $ /admin/db/voiding_db.inc
3582 18-Aug-2008 Joe Hunt
3583 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3584 $ /purchase/includes/db/grn_db.inc
3585 /purchase/includes/db/invoice_db.inc
3587 16-Aug-2008 Janusz Dobrowolski
3588 # Fixed first supplier add confirmation [0000039].
3589 $ /purchasing/manage/suppliers.php
3590 # Fixed entering direct documents with date in the past [0000036]
3591 $ /sales/customer_delivery.php
3592 /sales/includes/cart_class.inc
3593 # Fixed date_picker caching in debug mode
3594 $ /includes/ui/ui_view.inc
3595 # Some focus fixes after user entry error
3596 $ /sales/manage/credit_status.php
3597 /sales/manage/customer_branches.php
3598 /sales/manage/sales_areas.php
3599 /sales/manage/sales_people.php
3601 08-Aug-2008 Joe Hunt
3602 # Wrong email-adress field taken when emailing documents [0000035].
3603 $ /sales/includes/db/cust_trans_db.inc
3605 02-Aug-2008 Joe Hunt
3606 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3607 $ /sales/manage/customer_branches.php
3609 01-Aug-2008 Joe Hunt
3610 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3611 $ /sales/includes/db/customers_db.inc
3612 /sales/includes/db/sales_credit_db.inc
3613 /sales/includes/db/sales_delivery_db.inc
3614 /sales/includes/db/sales_invoice_db.inc
3616 31-Jul-2008 Joe Hunt
3617 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3620 30-Jul-2008 Joe Hunt
3621 ! Currency selection in Price Listing Report
3622 $ /reporting/rep104.php
3623 /reporting/reports_main.php
3625 28-Jul-2008 Janusz Dobrowolski
3626 # Fixed control buttons reset after record deletion.
3627 $ /admin/fiscalyears.php
3628 /admin/payment_terms.php
3629 /admin/shipping_companies.php
3630 /gl/manage/bank_accounts.php
3631 /gl/manage/currencies.php
3632 /gl/manage/gl_account_classes.php
3633 /gl/manage/gl_account_types.php
3634 /inventory/manage/item_categories.php
3635 /inventory/manage/item_units.php
3636 /inventory/manage/locations.php
3637 /inventory/manage/movement_types.php
3638 /manufacturing/manage/work_centres.php
3639 /sales/manage/credit_status.php
3640 /sales/manage/customer_branches.php
3641 /sales/manage/sales_areas.php
3642 /sales/manage/sales_people.php
3643 /sales/manage/sales_types.php
3644 /taxes/item_tax_types.php
3645 /taxes/tax_groups.php
3646 /taxes/tax_types.php
3648 27-Jul-2008 Janusz Dobrowolski
3649 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3650 $ /includes/ui/ui_controls.inc
3651 /includes/ui/ui_input.inc
3652 /inventory/manage/item_units.php
3653 # Fixed focus setting on multi-form pages.
3656 $ /manufacturing/work_order_release.php
3658 26-Jul-2008 Janusz Dobrowolski
3659 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3661 /admin/create_coy.php
3662 /admin/inst_lang.php
3663 /admin/inst_module.php
3664 /includes/current_user.inc
3666 /admin/fiscalyears.php
3668 25-Jul-2008 Joe Hunt
3670 $ /includes/page/header.inc
3671 /manufacturing/work_order_release.php
3673 25-Jul-2008 Joe Hunt
3674 # Default application setting does not work [0000034]
3675 $ /includes/page/header.inc
3677 25-Jul-2008 Joe Hunt
3678 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3681 25-Jul-2008 Joe Hunt
3682 # Missing GL transactions when producing advanced manufacturing [0000032].
3683 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3685 24-Jul-2008 Janusz Dobrowolski
3686 + Added fatal error handling during ajax calls - [0000003] closed
3687 $ includes/session.inc
3688 # Fixed hints for lists without submit [0000026]
3689 $ includes/ui/ui_lists.inc
3690 # Removed not used file (related to [0000023])
3693 24-Jul-2008 Joe Hunt
3694 # Pressing the link in the meta_forward function may result in a blank page.
3695 $ /includes/ui/ui_controls.inc
3697 23-Jul-2008 Joe Hunt
3698 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3700 /gl/includes/gl_bank_ui.inc
3702 22-Jul-2008 Janusz Dobrowolski
3703 # Corrected backup maintenance page display during script download.
3704 $ /admin/backups.php
3706 20-Jul-2008 Janusz Dobrowolski
3707 # Corrected reports page display after yesterday change.
3708 $ /reporting/reports_main.php
3710 19-Jul-2008 Janusz Dobrowolski
3711 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3712 $ /admin/backups.php
3713 /reporting/reports_main.php
3714 + Support for js only divs/pages.
3715 $ /includes/main.inc
3716 /includes/ui/ui_controls.inc
3718 # Fixed page usability in non-js mode.
3719 $ /sales/inquiry/sales_orders_view.php
3720 # Small table view fix
3721 $ /admin/inst_lang.php
3723 18-Jul-2008 Janusz Dobrowolski
3724 + Added optional processing progressbar for submit buttons
3725 $ /includes/ui/ui_input.inc
3726 /includes/ui/ui_lists.inc
3728 /themes/aqua/images/progressbar.gif (new)
3729 /themes/cool/images/progressbar.gif (new)
3730 /themes/default/images/progressbar.gif (new)
3731 # Fixed database error after empty supplier search result [0000022]
3732 $ /purchasing/supplier_credit.php
3733 /purchasing/supplier_invoice.php
3734 # Fixed focus after update
3735 $ /admin/company_preferences.php
3736 # Fixed message typo.
3737 $ /admin/create_coy.php
3738 # Fixed line edition layout
3739 $ /inventory/includes/item_adjustments_ui.inc
3741 18-Jul-2008 Joe Hunt
3742 # Parse error fixed [0000021] in customer_credit_invoice.php
3743 $ /sales/customer_credit_invoice.php
3745 15-Jul-2008 Janusz Dobrowolski
3746 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3747 $ /sales/customer_delivery.php
3749 14-Jul-2008 Janusz Dobrowolski
3750 # Fixed bug [0000017] - error while checking qoh
3751 $ /includes/ui/items_cart.inc
3752 /manufacturing/work_order_issue.php
3754 $ /gl/manage/gl_accounts.php
3756 13-Jul-2008 Joe Hunt
3757 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3758 $ /reporting/rep709.php
3760 12-Jul-2008 Joe Hunt
3761 ! Rewrite of Tax Report (rep709.php).
3762 $ /reporting/rep709.php
3764 09-Jul-2008 Janusz Dobrowolski
3765 # Corrections to maximum input lengths
3766 $ /gl/manage/bank_accounts.php
3767 /gl/manage/gl_account_classes.php
3768 # Fixed spare Back link on restricted pages
3769 $ /includes/session.inc
3770 # Fixed bank_account_types_list()
3771 $ /includes/ui/ui_lists.inc
3772 # Fixed warning about unexisting POST var
3773 $ /sales/manage/customers.php
3775 08-Jul-2008 Janusz Dobrowolski
3776 # Added validation of entered quantities
3777 $ /sales/customer_credit_invoice.php
3778 # Fixed ajax update (0000015) and quantity checks
3779 $ /sales/customer_delivery.php
3780 /sales/customer_invoice.php
3781 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3782 $ /sales/includes/db/sales_delivery_db.inc
3783 /sales/includes/db/sales_invoice_db.inc
3784 /sales/includes/sales_db.inc
3785 # Fixed setting document date to Today()
3786 $ /sales/includes/cart_class.inc
3788 08-Jul-2008 Joe Hunt
3789 + Addition in test of duplicate fiscal year
3790 $ /admin/fiscalyears.php
3792 07-Jul-2008 Joe Hunt
3793 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3794 $ /sales/manage/sales_types.php
3796 07-Jul-2008 Janusz Dobrowolski
3798 $ /admin/fiscalyears.php
3799 /inventory/purchasing_data.php
3800 # Corrected factor parameter checking (fixes 00000012)
3801 $ /sales/includes/sales_db.inc
3802 ! Changed selector for fiscal year functions to id
3803 $ /admin/db/company_db.inc
3804 # Checking options parameter for combos
3805 $ /includes/ui/ui_lists.inc
3807 06-Jul-2008 Janusz Dobrowolski
3809 $ /admin/view_print_transaction.php
3810 /admin/void_transaction.php
3811 /dimensions/dimension_entry.php
3812 /manufacturing/work_order_entry.php
3813 /manufacturing/manage/bom_edit.php
3814 /sales/manage/customer_branches.php
3815 + Default value calculated for new prices
3816 $ /inventory/prices.php
3817 + Optional default value for input_num()
3818 $ /includes/ui/ui_input.inc
3819 + Submit on change option for currency lists
3820 $ /includes/ui/ui_lists.inc
3821 # factor parameter in get_price() is now optional
3822 $ /sales/includes/sales_db.inc
3823 # Smaller fix to ajax page content update
3824 $ /sales/manage/customers.php
3826 05-Jul-2008 Janusz Dobrowolski
3828 $ /admin/change_current_user_password.php
3829 /admin/company_preferences.php
3830 /admin/forms_setup.php
3832 /admin/payment_terms.php
3833 /admin/shipping_companies.php
3835 /inventory/manage/item_categories.php
3836 /inventory/manage/item_units.php
3837 /inventory/manage/locations.php
3838 /inventory/manage/movement_types.php
3839 /manufacturing/manage/work_centres.php
3840 /sales/manage/credit_status.php
3841 /sales/manage/sales_areas.php
3842 /sales/manage/sales_people.php
3843 /sales/manage/sales_types.php
3844 /taxes/item_tax_types.php
3845 /taxes/tax_groups.php
3846 /taxes/tax_types.php
3848 $ /gl/manage/bank_accounts.php
3849 /gl/manage/bank_trans_types.php
3850 /gl/manage/currencies.php
3851 /gl/manage/gl_account_classes.php
3852 /gl/manage/gl_account_types.php
3853 /gl/manage/gl_accounts.php
3855 04-Jul-2008 Janusz Dobrowolski
3857 /gl/inquiry/bank_inquiry.php
3858 /gl/inquiry/gl_account_inquiry.php
3859 /gl/inquiry/gl_trial_balance.php
3860 /gl/manage/bank_accounts.php
3861 /gl/manage/bank_trans_types.php
3862 /gl/manage/currencies.php
3863 /gl/manage/exchange_rates.php
3864 /gl/manage/gl_account_classes.php
3865 /gl/manage/gl_account_types.php
3866 /gl/manage/gl_accounts.php
3867 ! Changed layout for simple db table editor pages
3868 $ /includes/ui/ui_input.inc
3869 - Removed unused GL account settings.
3870 $ /admin/gl_setup.php
3871 /admin/db/company_db.inc
3872 /gl/manage/gl_accounts.php
3873 # Fixed default sales account for customer branch.
3874 $ /admin/gl_setup.php
3875 /sales/manage/customer_branches.php
3876 # Fixed focus after ajax page reload.
3877 $ /includes/ajax.inc
3878 # Fixed optional submit for yesno and gl_all_accounts lists.
3879 $ /includes/ui/ui_lists.inc
3881 01-Jul-2008 Janusz Dobrowolski
3883 /gl/bank_transfer.php
3886 /gl/includes/ui/gl_journal_ui.inc
3887 + Added client side calculations for budget
3890 # Fixed default POST assigning [fixes 0000009]
3891 /includes/ui/ui_lists.inc
3892 # Fixed submit type in submit_row()
3893 /includes/ui/ui_input.inc
3895 /gl/manage/currencies.php
3898 /gl/includes/ui/gl_bank_ui.inc
3899 /inventory/adjustments.php
3900 /inventory/transfers.php
3901 /purchasing/po_entry_items.php
3902 /sales/sales_order_entry.php
3903 /sales/credit_note_entry.php
3905 29-Jun-2008 Janusz Dobrowolski
3906 ! Rewritten bank deposit/payment related files, added ajax
3907 /gl/gl_deposit.php (removed)
3908 /gl/gl_payment.php (removed)
3909 /gl/gl_bank.php (added)
3910 /gl/includes/ui/gl_bank_ui.inc (new file)
3911 /gl/includes/ui/gl_deposit_ui.inc (removed)
3912 /gl/includes/ui/gl_payment_ui.inc (removed)
3913 /gl/includes/db/gl_db_banking.inc
3915 /manufacturing/search_work_orders.php
3916 /applications/generalledger.php
3917 + Added fallback flag for non-js mode only ui elements
3919 ! Default value from POST for check_box,hidden and text_cells inputs
3920 $ /includes/ui/ui_input.inc
3921 ! Rewritten non-sql list selectors
3922 $ /includes/ui/ui_lists.inc
3923 /purchasing/inquiry/supplier_allocation_inquiry.php
3924 /purchasing/inquiry/supplier_inquiry.php
3925 ! Added trans_type parameter to items_cart()
3926 $ /includes/ui/items_cart.inc
3927 /inventory/adjustments.php
3928 /inventory/transfers.php
3929 /manufacturing/work_order_issue.php
3931 27-Jun-2008 Janusz Dobrowolski
3933 $ /dimensions/dimension_entry.php
3934 /dimensions/inquiry/search_dimensions.php
3935 /manufacturing/work_order_add_finished.php
3936 /manufacturing/work_order_issue.php
3937 /manufacturing/work_order_release.php
3938 /manufacturing/includes/work_order_issue_ui.inc
3939 /manufacturing/search_work_orders.php
3940 ! Default $selected_id=null (ie current $_POST value) for all lists;
3941 standard view (ie with search box) of stock_component_list()
3942 $ /includes/ui/ui_lists.inc
3943 # Fixed selection for outstanding work orders
3944 $ /manufacturing/search_work_orders.php
3945 # Fixed stock item links
3946 $ /inventory/includes/item_adjustments_ui.inc
3947 /inventory/includes/stock_transfers_ui.inc
3948 # Fixed typo in menu option
3949 $ /applications/manufacturing.php
3951 27-Jun-2008 Joe Hunt
3952 # Minor html adjustment in login.php
3954 # Fixed a bug when trying to create a duplicate year
3955 $ /admin/fiscalyears.php
3956 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3957 $ /applications/manufacturing.php
3959 26-Jun-2008 Janusz Dobrowolski
3961 $ /includes/ui/ui_lists.inc
3962 /inventory/adjustments.php
3963 /inventory/cost_update.php
3964 /inventory/prices.php
3965 /inventory/transfers.php
3966 /inventory/includes/item_adjustments_ui.inc
3967 /inventory/includes/stock_transfers_ui.inc
3968 /inventory/inquiry/stock_movements.php
3969 /inventory/manage/items.php
3970 /manufacturing/work_order_entry.php
3971 /purchasing/po_entry_items.php
3972 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3973 $ /includes/ui/items_cart.inc
3974 # Fixed bug 0000008 (call to no more existing function)
3975 $ /sales/includes/db/sales_types_db.inc
3977 25-Jun-2008 Joe Hunt
3978 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3979 $ /purchasing/includes/ui/invoice_ui.inc
3981 25-Jun-2008 Janusz Dobrowolski
3982 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3983 $ /purchasing/includes/ui/invoice_ui.inc
3985 25-Jun-2008 Joe Hunt
3986 # Fixed bug when updating/saving Tax Group Items
3987 $ /includes/ui/ui_lists.inc
3989 24-Jun-2008 Joe Hunt
3990 # Fixed inconsistencies in customer and supplier aging
3991 $ /sales/includes/db/customers_db.inc
3992 /sales/inquiry/customer_inquiry.php
3993 /purchasing/includes/db/suppliers_db.inc
3994 /reporting/rep102.php
3995 /reporting/rep202.php
3996 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3997 $ /sales/sales_order_entry.php
4000 23-Jun-2008 Janusz Dobrowolski
4001 + Ajax additions to sales and purchasing modules
4002 $ /purchasing/po_receive_items.php
4003 /purchasing/supplier_credit.php
4004 /purchasing/supplier_credit_grns.php
4005 /purchasing/supplier_invoice.php
4006 /purchasing/supplier_invoice_grns.php
4007 /purchasing/supplier_trans_gl.php
4008 /purchasing/allocations/supplier_allocate.php
4009 /purchasing/includes/ui/invoice_ui.inc
4010 /sales/customer_credit_invoice.php
4011 /sales/allocations/customer_allocate.php
4012 # Fixed edition of purchase order (bug #0000001)
4013 $ /purchasing/includes/ui/po_ui.inc
4014 ! Improved client side allocation functions
4016 + Optional coloured price_format()
4019 ! Async update of locations selector
4020 $ /includes/ui/ui_lists.inc
4021 # Fixed warning on pages without default focus.
4022 $ /includes/ui/ui_controls.inc
4023 # Fixed initial display for numeric inputs with dec=0.
4024 $ /includes/ui/ui_input.inc
4026 21-Jun-2008 Janusz Dobrowolski
4027 + Ajax additions to sales and purchasing modules
4028 $ /purchasing/po_entry_items.php
4029 /purchasing/supplier_payment.php
4030 /purchasing/allocations/supplier_allocate.php
4031 /purchasing/includes/ui/po_ui.inc
4032 /purchasing/inquiry/po_search.php
4033 /purchasing/inquiry/po_search_completed.php
4034 /purchasing/inquiry/supplier_allocation_inquiry.php
4035 /purchasing/inquiry/supplier_inquiry.php
4036 /purchasing/manage/suppliers.php
4037 /sales/manage/customers.php
4039 21-Jun-2008 Joe Hunt
4040 + Added upload functionality to company logo. Better names on lists search.
4041 $ /admin/company_preferences.php
4042 ! Better layout on company logo print-out
4043 $ /reporting/includes/header2.inc
4045 ---------------------------------------Release Candidate 2-------------------------------
4046 20-Jun-2008 Joe Hunt
4047 ! 2.0 Release Candidate 2
4051 20-Jun-2008 Joe Hunt
4052 ! In reorder_level.php the heading gets updated as well
4053 $ /inventory/reorder_level.php
4054 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4055 $ /inventory/manage/item_units.php
4057 20-Jun-2008 Janusz Dobrowolski
4058 # Proper error handling even after exit() call.
4059 $ /includes/errors.inc
4061 /includes/session.inc
4062 # Fixed initial combo selection.
4063 /includes/ui/ui_lists.inc
4064 # Layout fixes to customer edition.
4065 /sales/manage/customers.php
4066 # Added order table reload after template option change
4067 /sales/inquiry/sales_orders_view.php
4069 19-Jun-2008 Janusz Dobrowolski
4070 + Added ajax improvements
4071 $ /purchasing/allocations/supplier_allocation_main.php
4072 /sales/customer_delivery.php
4073 /sales/customer_invoice.php
4074 /sales/allocations/customer_allocation_main.php
4075 /sales/manage/customers.php
4076 + Ajax added to check helper function
4077 $ /includes/ui/ui_input.inc
4078 # Fixing database error in branch exist check on empty customer_id
4079 $ /includes/data_checks.inc
4080 # Layout fix for hyperlink_params_td()
4081 $ /includes/ui/ui_controls.inc
4082 # Fix for initial combo position
4083 $ /includes/ui/ui_lists.inc
4084 # Fix to select onchange extension
4087 19-Jun-2008 Joe Hunt
4088 ! changed so the due date is updated when changing customer in direct invoice.
4089 $ /sales/includes/ui/sales_order_ui.inc
4091 19-Jun-2008 Joe Hunt
4092 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4093 $ /sales/customer_credit_invoice.php
4095 18-Jun-2008 Janusz Dobrowolski
4096 + Added ajax improvements
4097 $ /sales/credit_note_entry.php
4098 /sales/customer_payments.php
4099 /sales/sales_order_entry.php
4100 /sales/includes/ui/sales_credit_ui.inc
4101 /sales/includes/ui/sales_order_ui.inc
4102 /sales/inquiry/customer_allocation_inquiry.php
4103 /sales/inquiry/customer_inquiry.php
4104 + Added optional trigger parameter to div_start()
4105 $ /includes/ui/ui_controls.inc
4106 + Added dec attribute ajax update for amount fields
4107 $ /includes/ui/ui_input.inc
4108 + Ajaxified stock item types and credit types lists
4109 $ /includes/ui/ui_lists.inc
4110 # Fixed onblur for amount fields, extended onchange event handling for selects
4112 # Fixed addAssign() js handler for nonstandard attributes
4114 # Fixed bug in stock item image upload
4115 $ /inventory/manage/items.php
4117 17-Jun-2008 Joe Hunt
4118 ! More files with Quantity routines needed fix due to php4 related issue.
4119 $ /includes/current_user.inc
4120 /manufacturing/work_order_entry.php
4121 /manufacturing/inquiry/where_used_inquiry.php
4122 /manufacturing/manage/bom_edit.php
4123 /purchasing/po_receive_items.php
4124 /purchasing/supplier_credit_grns.php
4125 /purchasing/supplier_invoice_grns.php
4126 /sales/customer_credit_invoice.php
4127 /sales/includes/ui/sales_order_ui.inc
4129 16-Jun-2008 Joe Hunt
4130 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4131 $ /reporting/includes/header2.inc
4132 /reporting/doctext.inc
4133 /reporting/doctext2.inc
4135 16-Jun-2008 Joe Hunt
4136 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4137 $ /includes/current_user.inc
4138 /includes/ui/ui_input.inc
4139 /includes/ui/ui_lists.inc
4140 /inventory/reorder_level.inc
4141 /inventory/includes/item_adjustments_ui.inc
4142 /inventory/includes/stock_transfers_ui.inc
4143 /inventory/includes/db/items_units_db.inc
4144 /inventory/inquiry/stock_movements.php
4145 /inventory/inquiry/stock_status.php
4146 /inventory/manage/item_units.php
4147 /inventory/view/view_adjustment.php
4148 /inventory/view/view_transfer.php
4149 /manufacturing/search_work_orders.php
4150 /manufacturing/work_order_entry.php
4151 /manufacturing/includes/manufacturing_ui.inc
4152 /manufacturing/includes/work_order_issue_ui.inc
4153 /manufacturing/inquiry/where_used_inquiry.php
4154 /manufacturing/manage/bom_edit.php
4155 /manufacturing/view/wo_issue_view.php
4156 /manufacturing/view/wo_production_view.php
4157 /purchasing/po_receive_items.php
4158 /purchasing/supplier_credit_grns.php
4159 /purchasing/supplier_invoice_grns.php
4160 /purchasing/includes/ui/invoice_ui.inc
4161 /purchasing/includes/ui/po_ui.inc
4162 /purchasing/view/view_grn.php
4163 /purchasing/view/view_po.php
4164 /reporting/rep105.php
4165 /reporting/rep107.php
4166 /reporting/rep108.php
4167 /reporting/rep109.php
4168 /reporting/rep110.php
4169 /reporting/rep204.php
4170 /reporting/rep209.php
4171 /reporting/rep301.php
4172 /reporting/rep302.php
4173 /reporting/rep303.php
4174 /reporting/rep401.php
4175 /sales/customer_credit_invoice.php
4176 /sales/customer_delivery.php
4177 /sales/customer_invoice.php
4178 /sales/includes/ui/sales_credit_ui.inc
4179 /sales/includes/ui/sales_order_ui.inc
4180 /sales/view/view_credit.php
4181 /sales/view/view_dispatch.php
4182 /sales/view/view_invoice.php
4183 /sales/view/view_sales_order.php
4185 15-Jun-2008 Janusz Dobrowolski
4186 + Ajax driven delivery and order queries.
4187 $ /sales/inquiry/sales_deliveries_view.php
4188 /sales/inquiry/sales_orders_view.php
4189 + Added searchbox class selector for text inputs with onchange event handlers.
4190 ! Added text selection after focus.
4193 + Added submit_on_change option to ref input functions, fixed data picker
4194 $ /includes/ui/ui_input.inc
4195 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4196 $ /includes/ui/ui_lists.inc
4198 15-Jun-2008 Joe Hunt
4199 # Changed so Invoice Template gets the current day instead of original day.
4200 $ /sales/sales_order_entry.php
4202 15-Jun-2008 Joe Hunt
4203 # Bug in tax_types_list (spec_id)
4204 $ /includes/ui/ui_lists.inc
4206 14-Jun-2008 Joe Hunt
4207 # Minor annoying layout bug in stock movements.
4208 $ /inventory/inquiry/stock_movements.php
4210 14-Jun-2008 Joe Hunt
4211 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4212 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4213 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
4214 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4215 $ /includes/ui/ui_lists.inc
4216 /sales/includes/db/sales_invoice_db.inc
4217 /sales/includes/db/sales_credit_db.inc
4218 /sales/manage/customer_branches.php
4220 12-Jun-2008 Joe Hunt
4221 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4222 $ /reporting/reports_main.php
4223 /reporting/rep304.php (new file)
4225 ---------------------------------------Release Candidate 1-------------------------------
4226 10-Jun-2008 Janusz Dobrowolski
4227 # Some more fixes related to ajax combos usage
4228 $ /includes/ui/ui_lists.inc
4229 /inventory/cost_update.php
4230 /inventory/prices.php
4231 /inventory/purchasing_data.php
4232 /inventory/reorder_level.php
4233 /inventory/includes/item_adjustments_ui.inc
4234 /inventory/inquiry/stock_status.php
4235 /manufacturing/inquiry/where_used_inquiry.php
4236 /manufacturing/manage/bom_edit.php
4237 /purchasing/includes/ui/po_ui.inc
4238 # Fixed focus issues
4239 $ /gl/gl_journal.php
4244 09-Jun-2008 Janusz Dobrowolski
4245 # Some additional fixes related to last big committment
4246 $ /gl/gl_journal.php
4250 /includes/reserved.inc
4251 /includes/ui/ui_lists.inc
4252 /includes/ui/ui_view.inc
4255 /sales/includes/ui/sales_order_ui.inc
4256 /themes/default/default.css
4257 /themes/aqua/default.css
4258 /themes/cool/default.css
4260 08-Jun-2008 Joe Hunt
4261 ! Preparing for release candidate 1
4264 08-Jun-2008 Joe Hunt
4265 ! Set 'max_execution_time' to 60 seconds by ini_set.
4268 07-Jun-2008 Joe Hunt
4269 # Fixed a layout bug in footer.inc
4270 $ /includes/page/footer.inc
4272 07-Jun-2008 Joe Hunt
4273 ! Changed install.html and update.html
4276 + New files, change_current_user_password.php and alter2.sql
4277 $ /admin/change_current_user_password.php
4279 ! Changed some files for layout
4280 $ /lang/en_US/stylesheet.css
4281 /themes/aqua/default.css
4282 /themes/aqua/renderer.php
4283 /themes/cool/default.css
4284 /themes/cool/renderer.php
4285 /themes/default/default.css
4286 /themes/default/renderer.php
4287 ! Changed install sql scripts
4288 $ /sql/en_US-demo.sql
4291 07-Jun-2008 Janusz Dobrowolski
4292 + Added ajax functionality and ui hints to sales form entry pages.
4293 $ /sales/sales_order_entry.php
4294 /sales/includes/ui/sales_order_ui.inc
4295 + Added option for hints display, changed input/lists functions API
4296 $ /admin/display_prefs.php
4297 /admin/db/users_db.inc
4298 /includes/current_user.inc
4299 /includes/prefs/userprefs.inc
4300 /includes/ui/ui_input.inc
4301 /themes/default/renderer.php
4303 + List functions rewrite. Added ajax functionality, universal combo_input().
4304 $ /includes/ui/ui_lists.inc
4305 + Ajaxified exchange_rate_display()
4306 $ /includes/ui/ui_view.inc
4307 + Added methods for setting focus and page reload to $Ajax class
4308 $ /includes/ajax.inc
4310 + Added comma separated css element selectors
4312 ! Searchable select js changes related to new ui_lists.inc changes
4315 + Additional style definitions for various ajax controls
4316 $ /themes/default/default.css
4317 ! Fixes related to changed input/lists API and ajax extensions
4318 $ /admin/company_preferences.php
4319 /admin/fiscalyears.php
4320 /admin/forms_setup.php
4322 /dimensions/dimension_entry.php
4323 /dimensions/inquiry/search_dimensions.php
4324 /gl/bank_transfer.php
4325 /gl/includes/ui/gl_deposit_ui.inc
4326 /gl/includes/ui/gl_journal_ui.inc
4327 /gl/includes/ui/gl_payment_ui.inc
4328 /gl/inquiry/bank_inquiry.php
4329 /gl/inquiry/gl_account_inquiry.php
4330 /gl/inquiry/gl_trial_balance.php
4331 /gl/manage/gl_account_types.php
4332 /gl/manage/gl_accounts.php
4333 /includes/ui/ui_controls.inc
4334 /inventory/includes/item_adjustments_ui.inc
4335 /inventory/includes/stock_transfers_ui.inc
4336 /inventory/inquiry/stock_movements.php
4337 /manufacturing/search_work_orders.php
4338 /manufacturing/work_order_add_finished.php
4339 /manufacturing/work_order_entry.php
4340 /manufacturing/includes/work_order_issue_ui.inc
4341 /manufacturing/manage/bom_edit.php
4342 /purchasing/supplier_payment.php
4343 /purchasing/includes/ui/grn_ui.inc
4344 /purchasing/includes/ui/invoice_ui.inc
4345 /purchasing/includes/ui/po_ui.inc
4346 /purchasing/inquiry/po_search.php
4347 /purchasing/inquiry/po_search_completed.php
4348 /purchasing/inquiry/supplier_allocation_inquiry.php
4349 /purchasing/inquiry/supplier_inquiry.php
4350 /sales/customer_credit_invoice.php
4351 /sales/customer_delivery.php
4352 /sales/customer_invoice.php
4353 /sales/includes/ui/sales_credit_ui.inc
4354 /sales/inquiry/customer_allocation_inquiry.php
4355 /sales/inquiry/customer_inquiry.php
4356 /sales/inquiry/sales_deliveries_view.php
4357 /sales/inquiry/sales_orders_view.php
4358 /taxes/tax_groups.php
4360 06-Jun-2008 Joe Hunt
4361 # Final fixes in html layout
4362 $ /admin/create_coy.php
4365 /gl/manage/exchange_rates.php
4366 /inventory/prices.php
4367 /inventory/purchasing_date.php
4368 /inventory/reorder_level.php
4369 /inventory/inquiry/stock_status.php
4370 /manufacturing/inquiry/where_used_inquiry.php
4371 /manufacturing/manage/bom_edit.php
4373 05-Jun-2008 Joe Hunt
4374 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4375 $ /includes/ui/ui_view.inc
4376 # Fixed a html layout bug
4377 $ /includes/page/header.inc
4379 31-May-2008 Joe Hunt
4380 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4381 $ /gl/view/gl_deposit_view.php
4382 /gl/view/gl_payment_view.php
4383 /includes/ui/ui_controls.inc
4384 /includes/ui/ui_lists.inc
4385 /includes/ui/ui_view.inc
4386 /manufacturing/work_order_add_finished.php
4387 /manufacturing/includes/manufacturing_ui.inc
4388 /manufacturing/view/work_order_view.php
4389 /manufacturing/view/wo_issue_view.php
4390 /sales/inquiry/customer_allocation_inquiry.php
4391 /sales/inquiry/customer_inquiry.php
4393 30-May-2008 Joe Hunt
4394 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4395 $ /inventory/inquiry/stock_movements.php
4396 /reporting/rep302.php
4398 28-May-2008 Joe Hunt
4399 # More bugs related to debtor_trans changes (positive amounts)
4400 $ /gl/includes/db/gl_db_banking.inc
4401 /sales/allocations/customer_allocate.php
4402 /sales/includes/db/custalloc_db.inc
4403 /sales/inquiry/customer_allocation_inquiry.php
4405 27-May-2008 Joe Hunt
4406 # Changed more files with new html/css.
4407 $ /includes/page/header.inc
4408 /purchasing/inquiry/supplier_allocation_inquiry.php
4409 /sales/credit_note_entry.php
4411 26-May-2008 Joe Hunt
4412 # Fixed many minor bugs, new ones as well as debtor_trans related.
4413 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4414 $ /admin/backups.php
4415 /admin/create_coy.php
4416 /admin/inst_lang.php
4417 /admin/inst_module.php
4418 /gl/manage/exchange_rates.php
4419 /includes/session.inc
4420 /includes/page/header.inc
4421 /includes/ui/ui_controls.inc
4422 /includes/ui/ui_input.inc
4423 /includes/ui/ui_lists.inc
4424 /includes/ui/ui_view.inc
4425 /purchasing/allocations/supplier_allocate.php
4426 /sales/allocations/customer_allocate.php
4427 /sales/includes/db/sales_credit_db.inc
4428 /sales/inquiry/customer_allocation_inquiry.php
4429 /themes/aqua/default.css
4430 /themes/cool/default.css
4431 /themes/default/default.css
4433 23-May-2008 Joe Hunt
4434 # Minor bug in dimensions.php (Outstanding Dimensions)
4435 $ /applications/dimensions.php
4436 /dimensions/inquiry/search_dimensions.php
4438 23-May-2008 Janusz Dobrowolski
4439 ! Include file order / error handling order fixed once again.
4440 $ /includes/main.inc
4441 /includes/session.inc
4443 23-May-2008 Joe Hunt
4444 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4445 correct renderer.php.
4446 $ frontaccounting.php
4447 /includes/page/header.inc
4448 /includes/page/footer.inc
4449 /themes/default/renderer.php
4450 /themes/cool/renderer.php
4451 /themes/aqua/renderer.php
4453 22-May-2008 Janusz Dobrowolski
4454 ! Error handler switching moved to session.inc for early error catching
4455 $ /includes/main.inc
4456 /includes/session.inc
4460 18-May-2008 Janusz Dobrowolski
4461 # Added explicit ob_end_flush() on shutdown needed for php5
4462 $ /includes/main.inc
4463 # Fixed for www servers on nonstandard listening ports.
4464 $ /js/JsHttpRequest.js
4466 18-May-2008 Joe Hunt
4467 # Bug when inserting new records in debtor_trans.
4468 $ /sales/includes/db/cust_trans_db.inc
4470 16-May-2008 Janusz Dobrowolski
4471 + Rewritten errors/messages handling, unified for ajax/user/php errors
4472 $ /includes/errors.inc
4474 /includes/ui/ui_msgs.inc
4475 + Framework extended for ajax functionality, javascript code organization improvements.
4477 /includes/JsHttpRequest.php (new file)
4478 /includes/ajax.inc (new file)
4479 /includes/current_user.inc
4480 /includes/session.inc
4481 /includes/lang/language.php
4482 /includes/page/footer.inc
4483 /includes/page/header.inc
4484 /includes/ui/ui_controls.inc
4485 /includes/ui/ui_input.inc
4486 /includes/ui/ui_view.inc
4487 /js/JsHttpRequest.js (new file)
4488 /js/allocate.js (new file)
4489 /js/utils.js (new file)
4492 /themes/aqua/images (new dir)
4493 /themes/aqua/images/button_ok.png (new file)
4494 /themes/aqua/images/locate.png (new file)
4495 /themes/cool/images (new dir)
4496 /themes/coll/images/button_ok.png (new file)
4497 /themes/coll/images/locate.png (new file)
4498 /themes/default/images/button_ok.png (new file)
4499 /themes/default/images/progressbar.gif (new file)
4500 /themes/default/images/progressbar1.gif (new file)
4501 /themes/default/images/progressbar2.gif (new file)
4502 /themes/default/default.css
4503 /themes/aqua/default.css
4504 /themes/cool/default.css
4505 ! Payment allocation js functions moved to allocate.js
4506 $ /purchasing/allocations/supplier_allocate.php
4507 /sales/allocations/customer_allocate.php
4508 ! Some initializations moved from sales_order_ui.inc
4509 $ /sales/includes/cart_class.inc
4510 + Added javascript compression routine
4511 $ /includes/main.inc
4513 14-May-2008 Joe Hunt
4514 # Minor bugs in the former fixing.
4515 $ /includes/ui/ui_lists.inc
4517 14-May-2008 Joe Hunt
4518 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4519 the records when there were no search values.
4520 $ /includes/ui/ui_lists.inc
4522 09-May-2008 Joe Hunt
4523 ! Due to differences in Javascript the script update_db.php had to be changed.
4524 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4529 09-May-2008 Janusz Dobrowolski
4530 # Automatic calculation of not set item prices from home currency and base sales type settings.
4531 $ /admin/company_preferences.php
4532 /admin/db/company_db.inc
4533 /includes/ui/ui_lists.inc
4534 /sales/includes/cart_class.inc
4535 /sales/includes/sales_db.inc
4536 /sales/includes/db/sales_order_db.inc
4537 /sales/includes/db/sales_types_db.inc
4538 /sales/includes/ui/sales_credit_ui.inc
4539 /sales/includes/ui/sales_order_ui.inc
4540 /sales/manage/sales_types.php
4542 # Fixed dev bug blocking change of price on order entry.
4543 $ /sales/includes/ui/sales_order_ui.inc
4545 $ /sales/manage/sales_people.php
4547 30-Apr-2008 Joe Hunt
4548 # Fixed price update also in purchase order
4549 $ /purchasing/includes/ui/po_ui.inc
4551 30-Apr-2008 Janusz Dobrowolski
4552 # Fixed price update when changing item in sales order.
4553 $ /includes/ui/ui_lists.inc
4555 /sales/includes/ui/sales_order_ui.inc
4557 24-Apr-2008 Janusz Dobrowolski
4558 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4559 $ /company/0/reporting (added new directory)
4560 /company/0/reporting/index.php
4561 /admin/create_coy.php
4562 /reporting/includes/reports_classes.inc
4563 # Warnings turned off in case of charset not supported by htmlspecialchars().
4564 $ /includes/db/connect_db.inc
4565 # Added content type encoding header
4566 $ /includes/page/header.inc
4568 24-Apr-2008 Joe Hunt
4569 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4570 /includes/prefs/sysprefs.inc
4571 $ /includes/ui/items_cart.inc
4572 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4573 $ /reporting/includes/pdf_report.inc
4575 23-Apr-2008 Joe Hunt
4576 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4577 It will make it easier to design your own document layouts.
4578 $ /reporting/includes/pdf_report.inc
4579 /reporting/includes/header2.inc (new file)
4581 20-Apr-2008 Janusz Dobrowolski
4582 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4583 $ /admin/create_coy.php
4584 ! Added missing include_once directives.
4585 $ /includes/ui/items_cart.inc
4586 /includes/ui/ui_lists.inc
4587 /includes/ui/ui_view.inc
4588 + Added ini default_charset unnecessary for planned ajax calls.
4589 $ /includes/lang/language.inc
4591 19-Apr.2008 Joe Hunt
4592 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4594 $ /reporting/includes/pdf_report.inc
4596 18-Apr-2008 Janusz Dobrowolski
4597 # Additional checks on provisions and break point entry.
4598 $ /sales/manage/sales_people.php
4599 ! Modules purchasing, sales and taxes sealed against XSS attacks
4601 /admin/db/maintenance_db.inc
4602 /purchasing/includes/db/grn_db.inc
4603 /purchasing/includes/db/invoice_items_db.inc
4604 /purchasing/includes/db/po_db.inc
4605 /purchasing/includes/db/supp_trans_db.inc
4606 /purchasing/manage/suppliers.php
4607 /sales/includes/db/credit_status_db.inc
4608 /sales/includes/db/cust_trans_db.inc
4609 /sales/includes/db/cust_trans_details_db.inc
4610 /sales/includes/db/sales_order_db.inc
4611 /sales/includes/db/sales_types_db.inc
4612 /sales/manage/customer_branches.php
4613 /sales/manage/customers.php
4614 /sales/manage/sales_areas.php
4615 /sales/manage/sales_people.php
4616 /taxes/db/item_tax_types_db.inc
4617 /taxes/db/tax_groups_db.inc
4618 /taxes/db/tax_types_db.inc
4620 18-Apr-2008 Joe Hunt
4621 ! Module gl sealed against XSS Attacks
4622 $ /gl/includes/db/gl_db_accounts.inc
4623 /gl/includes/db/gl_db_account_types.inc
4624 /gl/includes/db/gl_db_bank_accounts.inc
4625 /gl/includes/db/gl_db_bank_trans.inc
4626 /gl/includes/db/gl_db_bank_trans_types.inc
4627 /gl/includes/db/gl_db_currencies.inc
4628 /gl/includes/db/gl_db_trans.inc
4630 18-Apr-2008 Janusz Dobrowolski
4631 ! Modules admin and dimensions sealed against XSS attacks
4632 $ /admin/payment_terms.php
4633 /admin/shipping_companies.php
4634 /admin/db/company_db.inc
4635 /admin/db/maintenance_db.inc
4636 /admin/db/users_db.inc
4637 /admin/db/voiding_db.inc
4638 /dimensions/includes/dimensions_db.inc
4640 18-Apr-2008 Joe Hunt
4641 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4642 $ /includes/db/comments_db.inc
4643 /includes/db/inventory_db.inc
4644 /includes/db/references_db.inc
4645 /inventory/includes/db/items_category_db.inc
4646 /inventory/includes/db/items_db.inc
4647 /inventory/includes/db/items_locations_db.inc
4648 /inventory/includes/db/items_units_db.inc
4649 /inventory/includes/db/movement_types_db.inc
4650 /manufacturing/includes/db/work_centres_db.inc
4651 /manufacturing/includes/db/work_orders_db.inc
4652 /manufacturing/includes/db/work_orders_quick_db.inc
4653 /manufacturing/includes/db/work_order_issues_db.inc
4654 /manufacturing/includes/db/work_order_produce_items_db.inc
4656 18-Apr-2008 Janusz Dobrowolski
4657 ! Changed db_escape function to avoid XSS attacks via js db injection
4658 $ /includes/db/connect_db.inc
4659 # Database inserts/updates secured against js injection
4660 $ /admin/db/maintenance_db.inc
4661 /gl/includes/db/gl_db_accounts.inc
4662 /purchasing/includes/db/po_db.inc
4663 /sales/sales_order_entry.php
4664 /sales/includes/db/sales_order_db.inc
4666 16-Apr-2008 Joe Hunt
4667 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4668 $ /includes/ui/ui_lists.inc
4670 09-Apr-2008 Janusz Dobrowolski
4671 # Fixed number formatting bug in standard cost update.
4672 $ /inventory/cost_update.php
4674 -------------------- 2,0 Beta - released ----------------------------
4676 06-Apr-2008 Joe Hunt
4677 ! Changed install.html and update.html to fit the new unstable release 2.0
4678 ! Changed demo sql script to fit the 2.0 unstable.
4683 06-Apr-2008 Janusz Dobrowolski
4684 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4685 /sales/customer_invoice.php
4686 # Fixed typo causing error while adding new tax type.
4687 /taxes/tax_types.php
4689 05-Apr-2008 Joe Hunt
4690 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4691 $ /admin/create_coy.php
4693 05-Apr-2008 Joe Hunt
4694 # Removed annoying warnings in several reports.
4696 /reporting/rep102.php
4697 /reporting/rep104.php
4698 /reporting/rep201.php
4699 /reporting/rep203.php
4700 /reporting/rep705.php
4701 /reporting/rep706.php
4702 /reporting/rep707.php
4703 /reporting/rep709.php
4704 /reporting/reports_main.php
4705 /reporting/includes/pdf_report.inc
4707 04-Apr-2008 Janusz Dobrowolski
4708 # Javascript bugfix in selecting orders for template.
4709 $ /sales/inquiry/sales_orders_view.php
4711 04-Apr-2008 Joe Hunt
4712 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4713 + Preparing for download of release 2.0b on SourceForge.
4719 02-Apr-2008 Janusz Dobrowolski
4720 # Removed selector expansion on space key for multi-line selectors
4722 ! Hiding search button in combo selectors for javascript enabled browsers
4723 $ /includes/ui/ui_lists.inc
4725 + Focus set to invalid form field after submit check fail
4726 $ /admin/company_preferences.php
4727 /admin/fiscalyears.php
4729 /admin/payment_terms.php
4730 /admin/shipping_companies.php
4732 /admin/void_transaction.php
4733 /dimensions/dimension_entry.php
4734 /gl/bank_transfer.php
4738 /gl/manage/bank_accounts.php
4739 /gl/manage/bank_trans_types.php
4740 /gl/manage/currencies.php
4741 /gl/manage/exchange_rates.php
4742 /gl/manage/gl_account_classes.php
4743 /gl/manage/gl_account_types.php
4744 /gl/manage/gl_accounts.php
4745 /inventory/adjustments.php
4746 /inventory/cost_update.php
4747 /inventory/prices.php
4748 /inventory/purchasing_data.php
4749 /inventory/transfers.php
4750 /inventory/manage/item_categories.php
4751 /inventory/manage/item_units.php
4752 /inventory/manage/items.php
4753 /inventory/manage/locations.php
4754 /inventory/manage/movement_types.php
4755 /manufacturing/work_order_add_finished.php
4756 /manufacturing/work_order_entry.php
4757 /manufacturing/work_order_issue.php
4758 /manufacturing/work_order_release.php
4759 /manufacturing/manage/bom_edit.php
4760 /manufacturing/manage/work_centres.php
4761 /purchasing/po_entry_items.php
4762 /purchasing/po_receive_items.php
4763 /purchasing/supplier_credit.php
4764 /purchasing/supplier_credit_grns.php
4765 /purchasing/supplier_invoice.php
4766 /purchasing/supplier_invoice_grns.php
4767 /purchasing/supplier_payment.php
4768 /purchasing/supplier_trans_gl.php
4769 /purchasing/allocations/supplier_allocate.php
4770 /purchasing/manage/suppliers.php
4771 /sales/credit_note_entry.php
4772 /sales/customer_credit_invoice.php
4773 /sales/customer_delivery.php
4774 /sales/customer_invoice.php
4775 /sales/customer_payments.php
4776 /sales/sales_order_entry.php
4777 /sales/allocations/customer_allocate.php
4778 /taxes/item_tax_types.php
4779 /taxes/tax_groups.php
4780 /taxes/tax_types.php
4781 # Set default focus in update_db.php
4782 $ /admin/backups.php
4784 29-Mar-2008 Janusz Dobrowolski
4785 # Changed gl_all_accounts_list() API
4786 $ /includes/ui/ui_lists.inc
4787 + Enhanced list accessability in kbd usage via space key
4790 28-Mar-2008 Janusz Dobrowolski
4791 # Fixed headers for various display mode
4792 $ /sales/inquiry/sales_orders_view.php
4794 28-Mar-2008 Joe Hunt
4795 + Added print document options in inquiries.
4796 $ /sales/inquiry/customer_inquiry.php
4797 /sales/inquiry/sales_orders_view.php
4798 /sales/inquiry/sales_deliveries_view.php
4799 /purchasing/inquiry/po_search.php
4800 /purchasing/inquiry/po_search_completed.php
4802 28-Mar-2008 Joe Hunt
4803 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4804 $ /sales/includes/db/customers_db.inc
4805 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4806 $ /sales/includes/db/sales_credit_db.inc
4807 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4808 $ /reporting/includes/doctext.inc
4809 /reporting/includes/doctext2.inc
4810 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4811 $ /reporting/rep101.php
4812 /reporting/rep102.php
4814 28-Mar-2008 Janusz Dobrowolski
4815 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4816 $ /includes/ui/ui_lists.inc
4817 /purchasing/includes/ui/po_ui.inc
4818 /sales/credit_note_entry.php
4819 /sales/sales_order_entry.php
4820 /sales/includes/ui/sales_credit_ui.inc
4821 /sales/includes/ui/sales_order_ui.inc
4823 27-Mar-2008 Janusz Dobrowolski
4824 + Automatic first field focus on page start, focus order preserved between form updates
4825 $ /gl/inquiry/gl_account_inquiry.php
4826 /includes/page/footer.inc
4827 /includes/ui/ui_controls.inc
4828 /includes/ui/ui_input.inc
4829 /includes/ui/ui_lists.inc
4830 /includes/ui/ui_view.inc
4832 /sales/sales_order_entry.php
4833 /sales/credit_note_entry.php
4834 /sales/includes/ui/sales_credit_ui.inc
4835 /sales/includes/ui/sales_order_ui.inc
4836 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4837 $ /includes/ui/ui_input.inc
4838 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4839 $ /gl/gl_deposit.php
4842 /gl/includes/ui/gl_deposit_ui.inc
4843 /gl/includes/ui/gl_journal_ui.inc
4844 /gl/includes/ui/gl_payment_ui.inc
4845 /includes/ui/ui_view.inc
4846 /purchasing/po_entry_items.php
4847 /purchasing/includes/ui/po_ui.inc
4848 /sales/sales_order_entry.php
4849 /sales/includes/ui/sales_credit_ui.inc
4850 /sales/includes/ui/sales_order_ui.inc
4852 ! get_js_set_focus moved from ui_view (this is only standalone form).
4854 # Fixed debit/credit entry check
4855 $ /gl/gl_journal.php
4856 # Restored GET/POST security check on path_to_root
4859 26-Mar-2008 Janusz Dobrowolski
4860 # Bug fixes in purchase module related to tax structure changes.
4861 $ /purchasing/includes/supp_trans_class.inc
4862 /purchasing/includes/db/invoice_db.inc
4863 /purchasing/includes/db/invoice_items_db.inc
4864 /purchasing/includes/ui/invoice_ui.inc
4865 /reporting/rep105.php
4867 25-Mar-2008 Janusz Dobrowolski
4868 ! Per company pdf, backup and graphics directories in 'company' dir.
4869 $ /company (new dir)
4870 /company/0 (new dir)
4871 /company/0/images/ (new dir)
4872 /company/0/images/102.jpg (moved from inventory/manage/image)
4873 /company/0/images/103.jpg (moved from inventory/manage/image)
4874 /company/0/images/104.jpg (moved from inventory/manage/image)
4875 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4876 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4878 /admin/create_coy.php
4879 /admin/db/maintenance_db.inc
4881 /reporting/rep102.php
4882 /reporting/rep104.php
4883 /reporting/rep202.php
4884 /reporting/rep303.php
4885 /reporting/rep706.php
4886 /reporting/rep707.php
4887 /reporting/includes/pdf_report.inc
4888 /inventory/manage/items.php
4890 + jscript component caching (enables browser caching and future compression)
4891 $ /includes/session.inc
4893 /includes/page/header.inc
4894 /includes/ui/ui_view.inc
4895 /admin/display_prefs.php
4898 - Removed obsolete file
4899 $ /sales/includes/ui/print_invoice.inc
4901 21-Mar-2008 Janusz Dobrowolski
4902 ! Total Allocation/Left to Allocate update without page submit.
4903 $ /includes/ui/ui_view.inc
4904 /purchasing/allocations/supplier_allocate.php
4905 /sales/allocations/customer_allocate.php
4906 # Fixed unvisable under IE editbutton
4907 $ /themes/aqua/default.css
4908 /themes/cool/default.css
4909 /themes/default/default.css
4911 20-Mar-2008 Janusz Dobrowolski
4912 # Excluding delivery notes from Customer Balances, removed warnings.
4913 $ /reporting/rep101.php
4914 # Divide by zero fix on order_price==0 in new supplier invoice
4915 $ /purchasing/supplier_invoice_grns.php
4916 # Database bug fix in new customer entry
4917 $ /sales/manage/customers.php
4918 # Small bug fix (warnings) in is_date() function.
4919 $ /includes/date_functions.inc
4921 18-Mar-2008 Janusz Dobrowolski
4922 # Line items editor uses POST method - no disappearing shippment info.
4923 $ /sales/credit_note_entry.php
4924 /sales/sales_order_entry.php
4925 /sales/includes/ui/sales_credit_ui.inc
4926 /sales/includes/ui/sales_order_ui.inc
4927 + Added edit_button_cell() function
4928 $ /includes/ui/ui_controls.inc
4929 + Helper function for finding indexed submit $_POST vars.
4930 $ /includes/ui/ui_input.inc
4931 + New class .editbutton for buttons. Default view is link alike.
4932 $ /themes/aqua/default.css
4933 /themes/cool/default.css
4934 /themes/default/default.css
4936 17-Mar-2008 Janusz Dobrowolski
4937 # Added rounding when needed to avoid document non cosistent documents.
4938 $ /includes/banking.inc
4939 /purchasing/supplier_credit_grns.php
4940 /purchasing/supplier_invoice_grns.php
4941 /purchasing/includes/supp_trans_class.inc
4942 /purchasing/includes/ui/invoice_ui.inc
4943 /purchasing/includes/ui/po_ui.inc
4944 /reporting/rep107.php
4945 /reporting/rep109.php
4946 /reporting/rep110.php
4947 /reporting/rep209.php
4948 /sales/includes/cart_class.inc
4949 /sales/includes/ui/sales_credit_ui.inc
4950 /sales/includes/ui/sales_order_ui.inc
4951 /sales/view/view_credit.php
4952 /sales/view/view_dispatch.php
4953 /sales/view/view_invoice.php
4954 /sales/view/view_sales_order.php
4956 # Sign bug for customer transactions
4957 $ /reporting/rep709.php
4958 # Include file conflict fix
4959 $ /purchasing/includes/ui/invoice_ui.inc
4960 /gl/manage/bank_accounts.php
4961 /manufacturing/inquiry/where_used_inquiry.php
4962 /purchasing/manage/suppliers.php
4964 16-Mar-2008 Janusz Dobrowolski
4965 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4968 + Added javascript source collecting functions
4969 $ /includes/main.inc
4970 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4971 + Added global js code collecting arrays $js_lib, $js_static
4972 $ /includes/session.inc
4973 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4974 $ /includes/ui/ui_view.inc
4975 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4976 $ /includes/page/footer.inc
4977 /includes/page/header.inc
4978 ! Added including of data_checks.inc
4980 + User side percent/exrate/qty/price input formatting via onblur handler.
4981 $ /admin/gl_setup.php
4983 /gl/manage/exchange_rates.php
4984 /includes/ui/ui_input.inc
4985 /inventory/purchasing_data.php
4986 /inventory/reorder_level.php
4987 /inventory/includes/item_adjustments_ui.inc
4988 /inventory/includes/stock_transfers_ui.inc
4989 /manufacturing/work_order_entry.php
4990 /manufacturing/manage/bom_edit.php
4991 /purchasing/po_entry_items.php
4992 /purchasing/po_receive_items.php
4993 /purchasing/supplier_credit.php
4994 /purchasing/supplier_credit_grns.php
4995 /purchasing/supplier_invoice_grns.php
4996 /purchasing/supplier_trans_gl.php
4997 /purchasing/allocations/supplier_allocate.php
4998 /purchasing/includes/ui/po_ui.inc
4999 /sales/customer_delivery.php
5000 /sales/customer_invoice.php
5001 /sales/allocations/customer_allocate.php
5002 /sales/includes/ui/sales_credit_ui.inc
5003 /sales/includes/ui/sales_order_ui.inc
5004 /taxes/tax_groups.php
5005 /taxes/tax_types.php
5007 14-Mar-2008 Janusz Dobrowolski
5008 + All forms fixed to accept user native numeric format.
5009 $ /admin/gl_setup.php
5010 /gl/bank_transfer.php
5015 /gl/includes/db/gl_db_banking.inc
5016 /gl/includes/ui/gl_deposit_ui.inc
5017 /gl/includes/ui/gl_journal_ui.inc
5018 /gl/includes/ui/gl_payment_ui.inc
5019 /gl/manage/exchange_rates.php
5020 /inventory/adjustments.php
5021 /inventory/cost_update.php
5022 /inventory/prices.php
5023 /inventory/purchasing_data.php
5024 /inventory/reorder_level.php
5025 /inventory/transfers.php
5026 /inventory/includes/item_adjustments_ui.inc
5027 /inventory/includes/stock_transfers_ui.inc
5028 /inventory/manage/item_units.php
5029 /manufacturing/work_order_entry.php
5030 /manufacturing/inquiry/where_used_inquiry.php
5031 /manufacturing/manage/bom_edit.php
5032 /purchasing/po_entry_items.php
5033 /purchasing/po_receive_items.php
5034 /purchasing/supplier_credit_grns.php
5035 /purchasing/supplier_invoice_grns.php
5036 /purchasing/supplier_payment.php
5037 /purchasing/supplier_trans_gl.php
5038 /purchasing/allocations/supplier_allocate.php
5039 /purchasing/includes/ui/po_ui.inc
5040 /purchasing/inquiry/po_search.php
5041 /sales/credit_note_entry.php
5042 /sales/customer_credit_invoice.php
5043 /sales/customer_delivery.php
5044 /sales/customer_invoice.php
5045 /sales/customer_payments.php
5046 /sales/sales_order_entry.php
5047 /sales/allocations/customer_allocate.php
5048 /sales/includes/ui/sales_credit_ui.inc
5049 /sales/includes/ui/sales_order_ui.inc
5050 /sales/manage/customers.php
5051 /sales/manage/sales_people.php
5052 /sales/view/view_credit.php
5053 /sales/view/view_dispatch.php
5054 /sales/view/view_invoice.php
5055 /sales/view/view_receipt.php
5056 /sales/view/view_sales_order.php
5057 /taxes/item_tax_types.php
5058 /taxes/tax_groups.php
5059 /taxes/tax_types.php
5060 + User format functions for percent/price/exrate amounts display.
5061 $ /includes/current_user.inc
5062 + Input checking functions for numeric input fields in user native format
5063 $ /includes/data_checks.inc
5064 + Numeric input fields in user native format
5065 $ /includes/ui/ui_input.inc
5066 + Javascript function for conversion to/from user native numeric format.
5067 $ /includes/ui/ui_view.inc
5068 + New class amount for numeric input
5069 $ /themes/aqua/default.css
5070 /themes/cool/default.css
5071 /themes/default/default.css
5072 # Removed warning on adding component
5073 /manufacturing/manage/bom_edit.php
5074 # Quantity display correction
5075 /manufacturing/inquiry/where_used_inquiry.php
5076 # Fixed add_customer_trans() call
5077 /gl/includes/db/gl_db_banking.inc
5079 12-Mar-2008 Joe Hung
5080 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5081 - Removed default insertion of Units of Measure. Not neccessary.
5083 /admin/db/maintenance_db.inc (added support for update)
5085 11-Mar-2008 Janusz Dobrowolski
5086 + Table of measure moved into new table item_units
5087 ! Removed $themes[] from config.php, theme list based on directory structure
5089 /includes/ui/ui_lists.inc
5090 /applications/inventory.php
5091 /inventory/includes/inventory_db.inc
5092 /inventory/includes/db/items_units_db.inc
5093 /inventory/manage/item_units.php
5094 /inventory/manage/items.php
5097 11-Mar-2008 Joe Hunt
5098 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5099 $ /sales/customer_invoice.php
5100 /sales/customer_delivery.php
5102 10-Mar-2008 Joe Hunt
5103 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5104 $ /sales/sales_order_entry.php
5106 10-Mar-2008 Janusz Dobrowolski
5107 + Added price list selector to sales entry (debtor_master gives only default one)
5108 + Added optional submit_on_change parameter to sales ui lists
5109 $ /includes/ui/ui_lists.inc
5110 /sales/sales_order_entry.php
5111 /sales/includes/ui/sales_credit_ui.inc
5112 /sales/includes/ui/sales_order_ui.inc
5113 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5114 $ /sales/includes/cart_class.inc
5115 /includes/ui/ui_view.inc
5116 /sales/includes/sales_db.inc
5117 # Fixed bogus sales_type lists in edition mode
5118 $ /sales/customer_delivery.php
5119 /sales/customer_invoice.php
5120 # Smaller fixes, cart_class.sales_type name change
5121 $ /sales/includes/ui/sales_credit_db.inc
5122 /sales/credit_note_entry.php
5123 /sales/customer_credit_invoice.php
5124 /sales/includes/cart_class.inc
5125 /sales/includes/db/sales_credit_db.inc
5126 /sales/includes/db/sales_delivery_db.inc
5127 /sales/includes/db/sales_invoice_db.inc
5128 /sales/includes/db/sales_order_db.inc
5129 /sales/includes/ui/sales_credit_ui.inc
5130 # One another pmWiki name conflict removed
5131 $ /admin/display_prefs.php
5133 09-Mar-2008 Joe Hunt
5134 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5135 $ /dimensions/includes/dimensions_db.inc
5136 /gl/includes/db/gl_db_banking.inc
5138 /inventory/includes/db/items_adjust_db.inc
5139 /manufacturing/includes/db/work_order_issues_db.inc
5140 /manufacturing/includes/db/work_order_produce_items_db.inc
5141 /manufacturing/includes/db/work_orders_db.inc
5142 /manufacturing/includes/db/work_orders_quick_db.inc
5143 /purchasing/includes/db/grn_db.inc
5144 /purchasing/includes/db/po_db.inc
5145 /purchasing/includes/db/supp_payment_db.inc
5146 /reporting/includes/form_types.inc (File removed)
5147 /sales/includes/db/sales_delivery_db.inc
5148 /sales/includes/db/sales_invoice_db.inc
5149 /sales/includes/db/sales_order_db.inc
5151 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5152 $ /reporting/rep101.php
5153 /reporting/rep201.php
5154 # clone replacement do_clone() for both PHP 4 and PHP 5.
5155 $ /includes/ui/ui_view.inc (at the very bottom)
5156 /sales/includes/cart_class.inc
5158 07-Mar-2008 Janusz Dobrowolski
5159 ! Changed name tax type uniqueness constraint to (name, rate)
5160 $ /includes/ui/ui_lists.inc
5161 /taxes/items_tax_types.php
5162 ! Tax included option moved from tax_group to sales_types table
5163 $ includes/ui/ui_view.inc
5164 /purchasing/includes/ui/invoice_ui.inc
5166 /taxes/tax_groups.php
5167 /taxes/db/tax_groups_db.inc
5169 # Final rewriting of sales module, a lot of bugfixes.
5170 + Template delivery/invoicing
5171 + Concurrent document editing control on sql level
5172 + Most of sales documents are now editable
5173 + Some links to print documents after entry
5174 ! Changed javascript helper function for customer allocations
5175 $ /applications/customers.php
5176 /includes/ui/ui_input.inc
5177 /reporting/rep107.php
5178 /reporting/rep109.php
5179 /reporting/rep110.php
5180 /sales/credit_note_entry.php
5181 /sales/customer_credit_invoice.php
5182 /sales/customer_delivery.php
5183 /sales/customer_invoice.php
5184 /sales/customer_payments.php
5185 /sales/sales_order_entry.php
5186 /sales/allocations/customer_allocate.php
5187 /sales/allocations/customer_allocation_main.php
5188 /sales/includes/cart_class.inc
5189 /sales/includes/sales_db.inc
5190 /sales/includes/sales_ui.inc
5191 /sales/includes/db/cust_trans_db.inc
5192 /sales/includes/db/cust_trans_details_db.inc
5193 /sales/includes/db/custalloc_db.inc
5194 /sales/includes/db/customers_db.inc
5195 /sales/includes/db/payment_db.inc
5196 /sales/includes/db/sales_credit_db.inc
5197 /sales/includes/db/sales_delivery_db.inc
5198 /sales/includes/db/sales_invoice_db.inc
5199 /sales/includes/db/sales_order_db.inc
5200 /sales/includes/db/sales_types_db.inc
5201 /sales/includes/ui/print_invoice.inc
5202 /sales/includes/ui/sales_credit_ui.inc
5203 /sales/includes/ui/sales_order_ui.inc
5204 /sales/inquiry/customer_allocation_inquiry.php
5205 /sales/inquiry/customer_inquiry.php
5206 /sales/inquiry/sales_deliveries_view.php
5207 /sales/inquiry/sales_orders_view.php
5208 /sales/manage/credit_status.php
5209 /sales/manage/sales_types.php
5210 /sales/view/view_credit.php
5211 /sales/view/view_dispatch.php
5212 /sales/view/view_invoice.php
5213 /sales/view/view_receipt.php
5214 /sales/view/view_sales_order.php
5215 # Removed function name conflict with wiki help system
5216 /includes/lang/language.php
5218 06-Mar-2008 Janusz Dobrowolski
5219 + Wiki help links integration
5221 /includes/page/header.inc
5222 /includes/lang/language.php
5223 + Optional debuging with xdebug module
5225 /includes/db/connect_db.inc
5226 ! Concurrent edition fix
5227 $ /includes/systypes.inc
5229 $ /manufacturing/manage/bom_edit.php
5231 $ /themes/aqua/renderer.php
5232 /themes/cool/renderer.php
5233 /themes/default/renderer.php
5234 # Removed warning about nonexistent $_GET variable
5235 $ /dimensions/inquiry/search_dimensions.php
5236 # MySQL 3.xx CAST bug fix
5237 $ /includes/db/manufacturing_db.inc
5238 /manufacturing/includes/db/work_order_requirements_db.inc
5239 /manufacturing/inquiry/where_used_inquiry.php
5241 04-Mar-2008 Joe Hunt
5242 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5243 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5244 $ /inventory/cost_update.php
5245 /purchasing/includes/db/grn_db.inc and
5246 /manufacturing/manage/bom_edit.php.
5247 /manufacturing/includes/db/work_orders_db.inc
5248 /manufacturing/includes/db/work_orders_quick_db.inc
5249 /manufacturing/work_order_entry.php
5251 21-Feb-2008 Joe Hunt
5252 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5253 $ /admin/view_print_transaction.php
5254 /applications/setup.php
5256 17-Feb-2008 Joe Hunt
5257 ! Minor change in menu and function in view_print_transaction.php
5258 $ /admin/view_print_transaction.php
5259 /application/setup.php
5260 + Preparing for print of single documents
5261 $ /reporting/includes/reporting.inc
5262 ! Removing 'out' field in table tax_types
5264 /taxes/tax_types.php
5265 /taxes/db/tax_types_db.inc
5266 + Added 2 functions in ui_input.inc, button and button_cell
5267 /includes/ui/ui_input.inc
5269 11-Feb-2008 Joe Hunt
5270 + Added file, update_db.php, for updating company databases from an SQL script.
5271 $ update_db.php (New file)
5274 06-Fef-2008 Joe Hunt
5275 + Added Report, Salesman Listing, rep106.php.
5276 $ /reporting/reports_main.php
5277 /reporting/rep106.php
5279 06-Feb-2008 Janusz Dobrowolski
5280 + Separation of customer invoice issue and goods delivery.
5281 + Batch invoicing for more than one delivery
5282 # Corrected inadequate shipping tax calculations.
5283 ! Default debugging status changed to off.
5284 $ /taxes/tax_calc.inc
5285 /taxes/db/tax_groups_db.inc
5286 /admin/db/voiding_db.inc
5287 /applications/customers.php
5288 /includes/systypes.inc
5290 /includes/ui/ui_controls.inc
5291 /includes/ui/ui_lists.inc
5292 /includes/ui/ui_view.inc
5293 /inventory/inquiry/stock_status.php
5294 /reporting/rep105.php
5295 /reporting/rep107.php
5296 /reporting/rep109.php
5297 /reporting/rep110.php
5298 /reporting/rep209.php
5299 /reporting/reports_main.php
5300 /reporting/includes/doctext.inc
5301 /reporting/includes/doctext2.inc
5302 /reporting/includes/form_types.inc
5303 /reporting/includes/pdf_report.inc
5304 /reporting/includes/reports_classes.inc
5305 /sales/customer_credit_invoice.php
5306 /sales/customer_invoice.php
5307 /sales/sales_order_entry.php
5308 /sales/customer_delivery.php
5309 /sales/includes/db/sales_delivery_db.inc
5310 /sales/includes/ui/print_invoice.inc
5311 /sales/includes/cart_class.inc
5312 /sales/includes/sales_db.inc
5313 /sales/includes/db/cust_trans_db.inc
5314 /sales/includes/db/cust_trans_details_db.inc
5315 /sales/includes/db/sales_credit_db.inc
5316 /sales/includes/db/sales_invoice_db.inc
5317 /sales/includes/db/sales_order_db.inc
5318 /sales/includes/ui/sales_order_ui.inc
5319 /sales/inquiry/customer_allocation_inquiry.php
5320 /sales/inquiry/customer_inquiry.php
5321 /sales/inquiry/sales_orders_view.php
5322 /sales/inquiry/sales_deliveries_view.php
5323 /sales/view/view_dispatch.php
5324 /sales/view/view_invoice.php
5325 /sales/view/view_sales_order.php
5329 01-Feb-2008 Joe Hunt
5330 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5331 $ /sales/includes/cart_class.inc
5332 /sales/includes/db/sales_credit_db.inc
5333 /sales/includes/db/sales_invoice_db.inc
5334 /sales/includes/db/sales_order_db.inc
5335 /sales/includes/db/cust_trans_details_db.inc
5336 /sales/includes/ui/sales_order_ui.inc
5337 /sales/includes/ui/sales_credit_ui.inc
5338 /sales/credit_note_entry.php
5339 /sales/customer_credit_invoice.php
5340 /sales/sales_order_entry.php
5341 /sales/customer_invoice.php
5343 31-Jan-2008 Joe Hunt
5344 ! New Release 2.0 Pre Alpha
5346 # Fixed a release 2 related bug in create_coy.php
5347 $ /admin/create_coy.php
5348 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5349 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5350 with these databases changes without any new files. They are coming as soon as possible.
5351 $ /sql/alter.sql (New file)
5352 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5354 $ /purchasing/supplier_trans_gl.php
5355 /purchasing/includes/db/invoice_items_db.inc
5356 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5357 $ /includes/ui/ui_lists.inc
5358 /purchasing/includes/ui/po_ui.inc
5359 /sales/includes/ui/sales_order_ui.inc
5360 /admin/company_preferences.php
5361 /admin/db/company_db.inc
5363 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5364 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5365 $ /sales/manage/sales_people.php
5366 /includes/ui/ui_input.inc
5368 -------------------- 2,0 Pre Alpha - above ----------------------------
5369 31-Jan-2008 Janusz Dobrowolski
5370 # Minor bugfix in db_import()
5371 $ /admin/db/maintenance_db.inc
5373 30-Jan-2008 Janusz Dobrowolski
5374 # Minor display fix in tax_types.php
5375 $ /taxes/tax_types.php
5376 ! Format cleanup on some files.
5377 $ /gl/includes/gl_db.inc
5378 /gl/includes/gl_ui.inc
5379 /applications/application.php
5383 -------------------- 1.16 Stable Released ----------------------
5384 28-Jan-2008 Joe Hunt
5385 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5386 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5387 and $no_supplier_list. Default is the normal behavior for all listboxes.
5388 $ /includes/ui/ui_lists.inc
5389 /sales/includes/ui/sales_orders_ui.inc
5390 /purchases/includes/ui/po_ui.inc
5391 /themes/default/images/locate.png (New file)
5394 + Added ALTER TABLE possibility in db_import. For future releases.
5395 $ /admin/db/maintenence_db.inc
5397 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5398 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5399 $ /includes/db/connect_db.inc
5400 /includes/ui/ui_lists.inc
5401 /includes/page/header.inc
5404 16-Jan-2008 Joe Hunt
5405 # When login screen is displayed after session timeout page content is broken. It
5406 is because of NOT using absolute paths in href attribute theme elements.
5409 30-Dec-2007 Joe Hunt
5410 # Minor adjustments in function db_export on line 325
5411 $ /admin/db/maintenance_db.inc
5413 29-Dec-2007 Joe Hunt
5414 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5417 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5418 Also fixed a unneccessary str_replace when importing sql scripts.
5419 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5420 $ /admin/db/maintenance_db.inc
5421 /reporting/includes/pdf_report.inc
5423 13-Dec-2007 Joe Hunt
5424 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5425 $ /gl/inquiry/gl_trial_balance.php
5426 /gl/inquiry/gl_account_inquiry.php
5428 13-Dec-2007 Joe Hunt
5429 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5430 $ /admin/db/voiding_db.inc
5432 06-Dec-2007 Joe Hunt
5433 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5434 $ /gl/gl_payment.php
5435 /gl/includes/ui/gl_payment_ui.inc
5437 ! Changed $loc_notification to be set to 0 instead of 1.
5440 -------------------- 1.15 Stable Released ----------------------
5441 05-Dec-2007 Joe Hunt
5442 + Added email notification to stock location when available stock is below reorder level
5444 /sales/includes/db/sales_order_db.inc
5446 # Fixed bugs in Open balances when account is not a balance account
5447 $ /gl/inquiry/gl_trial_balance.php
5448 /gl/inquiry/gl_account_inquiry.php
5449 /reporting/rep704.php
5450 /reporting/rep708.php
5452 -------------------- 1.14 Stable Released ----------------------
5453 01-Oct-2007 Joe Hunt
5454 ! Major change in the installation of modules to also accept an SQL-file for upload.
5456 /admin/inst_module.php
5457 /admin/db/maintenance_db.inc
5459 30-Sep-2007 Joe Hunt
5460 # The following files were still vulnerable. Fixed
5462 /includes/lang/language.php
5464 -------------------- 1.13 Stable Released ----------------------
5465 14-Sep-2007 Joe Hunt
5466 + Added optional link for electronic payment on invoices (PayPal).
5467 ! Better support for install/update languages.
5469 # Fixed a vulnerable item in config.php
5472 14-Sep-2007 Joe Hunt
5473 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5474 # config.php has been vulnerable. Fixed.
5475 $ /admin/inst_lang.php
5478 10-Sep-2007 Joe Hunt
5479 ! Changed Bank Address field from text to textarea (multirows)
5480 $ /gl/manage/bank_accounts.php
5482 06-Sep-2007 Joe Hunt
5483 + Added optional link for electronic payment on invoices (PayPal)
5484 $ /reporting/reports_main.php
5485 /reporting/rep107.php
5486 /reporting/includes/report_classes.inc
5487 /reporting/includes/pdf_report.inc
5488 /reporting/includes/doc_text.inc
5489 /reporting/includes/doc_text2.inc
5491 23-Aug-2007 Joe Hunt
5492 # Unnecessary parameter ($db) in check_for_recursive_bom
5493 $ /manufacturing/manage/bom_edit.php
5495 21-Aug-2007 Joe Hunt
5496 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5497 $ /includes/lang/gettext.php
5499 08-Aug-2007 Joe Hunt
5503 /admin/create_coy.php
5504 /reporting/includes/pdf_report.inc
5506 04-Aug-2007 Joe Hunt
5507 + Added a default fiscal year in the en_US-new.sql and start references.
5508 $ /sql/en_US-new.sql
5509 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5510 $ /lang/en_US/LC_MESSAGES/en_US.mo
5512 03-Aug-2007 Joe Hunt
5513 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5514 $ /sales/includes/db/sales_order_db.inc
5516 23-Jul-2007 Joe Hunt
5517 # Changed <? in front of 2 files to <?php.
5518 $ /purchasing/includes/purchasing_ui.inc
5519 /reporting/includes/class.mail.inc
5521 -------------------- 1.12 Stable Released ----------------------
5522 21-Jul-2007 Joe Hunt
5523 + Added option to handle Jalali and Islamic Calendars
5526 /gl/includes/db/gl_db_trans.inc
5527 /includes/date_functions.inc
5528 /includes/ui/ui_input.inc
5529 /includes/ui/ui_lists.inc
5530 /includes/ui/ui_view.inc
5531 /purchasing/po_receive_items.php
5532 /purchasing/includes/ui/invoice_ui.inc
5533 /purchasing/includes/ui/po_ui.inc
5534 /reporting/rep705.php
5535 /sales/includes/db/sales_order_db.inc
5536 /sales/includes/ui/sales_order_ui.inc
5538 20-Jul-2007 Joe Hunt
5539 ! Changed parameters on report Sales Order. Option to print as Quote.
5540 $ /reporting/reports_main.php
5541 /reporting/rep109.php
5542 /reporting/includes/pdf_report.inc
5543 /reporting/includes/doctext.inc
5544 /reporting/includes/doctext2.inc
5546 19-Jul-2007 Joe Hunt
5547 + Added Budget Entry in General Ledger. Includes Dimensions.
5549 /applications/generalledger.php
5550 /gl/gl_budget.php (New File!)
5551 /gl/includes/db/gl_db_trans.inc
5552 /includes/date_functions.inc
5553 /reporting/report_classes.inc
5555 -------------------- 1.11 Stable Released ----------------------
5556 04-Jul-2007 Joe Hunt
5557 ! Option for using alpha numeric chart of accounts.
5559 /gl/manage/gl_accounts.php
5560 /gl/includes/db/gl_db_accounts.inc
5561 /gl/includes/db/gl_db_bank_trans.inc
5562 /gl/includes/db/gl_db_trans.inc
5563 /gl/inquiry/gl_trial_balance.inc
5564 /admin/db/company_db.inc
5565 /inventory/includes/db/items_db.inc
5566 /sales/manage/customer_branches.inc
5568 04-Jul-2007 Joe Hunt
5569 # Problems retrieving language texts for poEdit in long javascripts
5570 $ /includes/ui/ui_view.inc
5572 04-May-2007 Joe Hunt
5573 # Database error when updating more than one item row in Sales Orders.
5574 $ /sales/includes/db/sales_order_db.inc
5575 # Database error when inserting work order issues. Fixed.
5576 $ /manufacturing/includes/db/work_order_issues_db.inc
5578 03-May-2007 Joe Hunt
5579 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5580 $ /includes/db/manufacturing_db.inc
5581 /manufacturing/includes/db/work_order_requirements_db.inc
5583 02-May-2007 Joe Hunt
5584 # Missing details on Purchase Order when emailing and printing
5585 $ /reporting/rep209.php
5587 -------------------- 1.1 Stable Released ----------------------
5588 02-May-2007 Joe Hunt
5589 + Enabled module addons and all the below bugfixes. No changes in database structure.
5590 - Removed /sql/basic.sql (included in the other sql files)
5591 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5592 (not needed anymore).
5593 + Addition of update.html
5594 $ /admin/inst_module.php (New file!)
5595 /applications/customers.php
5596 /applications/dimensions.php
5597 /applications/generalledger.php
5598 /applications/inventory.php
5599 /applications/manufacturing.php
5600 /applications/setup.php
5601 /applications/suppliers.php
5604 /modules/inst_modules.php (New folder and new file!)
5605 /modules/index.php (New file!)
5609 update.html (New file!)
5611 01-May-2007 Joe Hunt
5612 # Missing measure of units when printing sales orders
5613 # Update of Sales People caused a database error
5614 $ /sales/manage/sales_people.php
5615 /reporting/rep109.php
5617 30-Apr-2007 Joe Hunt
5618 + The selected menu tab is now shown with same background as hover color.
5619 $ config.php (default tab line 77. Change if you want)
5620 /includes/page/header.inc
5622 28-Apr-2007 Joe Hunt
5623 # When saving work order entries a lot of debug boxes appeared. Fixed
5624 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5625 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5626 $ /includes/db/manufacturing_db.inc
5627 /manufacturing/work_order_entry.php
5628 /manufacturing/includes/work_order_issue_ui.inc
5629 /manufacturing/includes/db/work_order_requirements_db.inc
5630 /manufacturing/includes/db/work_orders_quick_db.inc
5631 /manufacturing/inquiry/where_used_inquiry.php
5633 25-Apr-2007 Joe Hunt
5634 # Missing Date Picker
5635 $ /sales/customer_invoice.php
5636 # No JS popup window
5637 $ /sales/view/view_invoice.php
5639 24-Apr-2007 Joe Hunt
5640 ! New and better Date Picker, better cool theme.
5641 $ /includes/ui/ui_input.inc
5642 /includes/ui/ui_view.inc
5643 /reporting/includes/reports_classes.inc
5644 /themes/cool/default.css
5646 -------------------- 1.0.1 Stable Released ----------------------
5647 23-Apr-2007 Joe Hunt
5648 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5649 the changes for selection lists customers/suppliers and the Audit Trail.
5651 22-Apr-2007 Joe Hunt
5652 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5654 ! Changed the sort order in these selection lists from id to name.
5655 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5656 $ /reporting/reports_main.php
5657 /reporting/rep101.php
5658 /reporting/rep102.php
5659 /reporting/rep201.php
5660 /reporting/rep202.php
5661 /reporting/rep203.php
5662 /reporting/rep204.php
5663 /reporting/includes/reports_classes.inc
5664 /includes/ui/ui_lists.inc
5665 /gl/includes/db/gl_db_trans.inc
5668 22-Apr-2007 Joe Hunt
5669 + Date Picker for all date fields.
5671 /admin/fiscalyears.php
5672 /admin/void_transaction.php
5673 /includes/ui/ui_view.inc
5674 /includes/ui/ui_input.inc
5675 /dimensions/dimension_entry.php
5676 /dimensions/inquiry/search_dimensions.php
5680 /gl/bank_transfer.php
5681 /gl/inquiry/bank_inquiry.php
5682 /gl/inquiry/gl_account_inquiry.php
5683 /gl/inquiry/gl_trial_balance.php
5684 /gl/manage/exchange_rates.php
5685 /inventory/adjustments.php
5686 /inventory/transfers.php
5687 /inventory/inquiry/stock_movements.php
5688 /inventory/manage/items.php
5689 /manufacturing/work_order_add_finished.php
5690 /manufacturing/work_order_entry.php
5691 /manufacturing/work_order_issue.php
5692 /manufacturing/work_order_release.php
5693 /purchasing/supplier_payment.php
5694 /purchasing/po_entry_items.php
5695 /purchasing/po_receive_items.php
5696 /purchasing/supplier_credit.php
5697 /purchasing/supplier_credit_grns.php
5698 /purchasing/supplier_invoice.php
5699 /purchasing/supplier_invoice_grns.php
5700 /purchasing/supplier_trans_gl.php
5701 /purchasing/includes/ui/po_ui.inc
5702 /purchasing/inquity/po_search.php
5703 /purchasing/inquiry/po_search_completed.php
5704 /purchasing/inquiry/supplier_allocation_inquiry.php
5705 /purchasing/inquiry/supplier_inquiry.php
5706 /reporting/reports_main.php
5707 /reporting/includes/reports_classes.inc
5708 /sales/credit_note_entry.php
5709 /sales/customer_credit_invoice.php
5710 /sales/customer_payments.php
5711 /sales/sales_order_entry.php
5712 /sales/includes/ui/sales_order_ui.inc
5713 /sales/inquiry/customer_allocation_inquiry.php
5714 /sales/inquiry/customer_inquiry.php
5715 /sales/inquiry/sales_orders_view.php
5717 /themes/default/images/cal.gif
5718 /themes/default/images/next.gif
5719 /themes/default/images/prev.gif
5721 19-Apr-2007 Joe Hunt
5722 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5723 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5724 $ /taxes/db/tax_types_db.inc
5726 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5727 $ /gl/manage/gl_accounts.php
5728 /gl/includes/db/gl_db_accounts.inc
5729 /includes/ui/ui_input.inc
5731 18-Apr-2007 Joe Hunt
5732 # Bug no 1702594, Logon Loop, fixed
5735 -------------------- 1.0a Stable Released ----------------------
5736 10-Apr-2007 Joe Hunt
5737 ! Release 1.0a established on SourceForge, fixing the bugs.
5739 11-Apr-2007 Joe Hunt
5740 # Bug No 1698214, Creating Items, fixed
5741 $ /includes/ui/ui_lists.inc
5742 # Bug no 1698216, Item Movements, fixed
5743 $ /inventory/manage/items.php
5745 -------------------- 1.0 Stable Released ----------------------
5746 10-Apr-2007 Joe Hunt
5747 ! Release 1.0 established on SourceForge.