3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 02-Feb-2009 Janusz Dobrowolski
23 # Fixed initial sort order in pagers
24 $ /dimensions/inquiry/search_dimensions.php
25 /includes/db_pager.inc
26 /purchasing/allocations/supplier_allocation_main.php
27 /purchasing/inquiry/po_search_completed.php
28 /purchasing/inquiry/supplier_allocation_inquiry.php
29 /purchasing/inquiry/supplier_inquiry.php
30 /sales/allocations/customer_allocation_main.php
31 /sales/inquiry/customer_allocation_inquiry.php
32 /sales/inquiry/customer_inquiry.php
33 # Fixed due date display for invoices.
34 $ /sales/inquiry/customer_inquiry.php
35 # Bugfix [0000115] - error on empty table update in fallback mode.
36 $ /sales/inquiry/customer_allocation_inquiry.php
39 + Outputs/Inputs on tax inquiry as well (why not)
40 $ /gl/includes/db/gl_db_trans.inc
41 /gl/inquiry/tax_inquiry.php
42 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
48 # A few minor fixes to get the tax report and inquiry right and syncronized
49 $ /gl/includes/db/gl_db_trans.inc
50 /gl/inquiry/tax_inquiry.php
52 # Missing parameter to add_trans_tax_details
53 $ /sales/includes/db/sales_credit_db.inc
54 /sales/includes/db/sales_delivery_db.inc
55 /sales/includes/db/sales_invoice_db.inc
57 29-Jan-2009 Janusz Dobrowolski
58 # Changes related to rewrite and optimalization of tax registration
59 $ /gl/includes/db/gl_db_bank_trans.inc
60 /gl/includes/db/gl_db_banking.inc
61 /gl/includes/db/gl_db_trans.inc
62 /purchasing/includes/db/invoice_db.inc
63 /purchasing/includes/db/invoice_items_db.inc
64 /purchasing/view/view_supp_credit.php
65 /purchasing/view/view_supp_invoice.php
69 /sales/includes/db/cust_trans_details_db.inc
70 /sales/includes/db/sales_credit_db.inc
71 /sales/includes/db/sales_delivery_db.inc
72 /sales/includes/db/sales_invoice_db.inc
73 /sales/view/view_credit.php
74 /sales/view/view_dispatch.php
75 /sales/view/view_invoice.php
79 /gl/inquiry/tax_inquiry.php
80 # Added precheck before system upgrade
81 $ /admin/inst_upgrade.php
82 # Reduced delay when ECB currency exrates page is unavailable.
83 $ /gl/includes/db/gl_db_rates.inc
85 $ /inventory/prices.php
86 /includes/ui/ui_view.inc
87 # Fixed bug in checks before group delete.
88 $ /sales/manage/sales_groups.php
89 # Removing obsolete tax group in GL account definition
90 $ /gl/includes/db/gl_db_accounts.inc
91 /gl/manage/gl_accounts.php
94 ! Changes to committed tax report routines.
95 $ /sales/includes/db/sales_invoice_db.inc
96 /sales/includes/db/sales_delivery_db.inc
97 /sales/includes/db/sales_credit_db.inc
98 /purchasing/includes/db/invoice_db.inc
102 + Copyright notes at top op every source file
103 $ All files still missing
106 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
109 # fixed underline in db pager for sortable columns.
110 $ /themes/aqua/default.css
111 /themes/cool/default.css
112 /themes/default/default.css
115 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
116 $ /gl/manage/gl_quick_entries.php
118 /includes/ui/ui_view.inc
119 + Added 'inactive' field in most 'catalog' tables.
123 + Added graphics for cancel. (door-out)
124 /themes/aqua/images/cancel.png
125 /themes/cool/images/cancel.png
126 /themes/default/images/cancel.png
128 24-Jan-2009 Janusz Dobrowolski
129 ! Set maximum width for select to avoid broken layout in two column layout.
130 $ /themes/aqua/default.css
131 /themes/cool/default.css
132 /themes/default/default.css
133 # Voiding tax records included via GL/bank transactions
134 $ /admin/db/voiding_db.inc
135 /gl/includes/db/gl_db_bank_trans.inc
136 /gl/includes/db/gl_db_trans.inc
137 # Fixed quick entry types values.
138 $ /includes/types.inc
141 + Added new files in doc subdirectory
142 $ /doc/attachments.txt
143 /doc/bank_reconciliation.txt
144 /doc/dim_on_invoice.txt
146 /doc/quick_entries.txt
147 /doc/recurrent_invoice.txt
149 22-Jan-2009 Janusz Dobrowolski
150 # Added attachments to company sub_dirs
152 # Added hot key for Quick Entries
153 $ /applications/generalledger.php
154 # Improved quick entries.
157 /gl/includes/db/gl_db_bank_accounts.inc
158 /gl/includes/ui/gl_bank_ui.inc
159 /gl/includes/ui/gl_journal_ui.inc
161 /includes/ui/items_cart.inc
162 /gl/manage/gl_quick_entries.php
163 /includes/ui/ui_lists.inc
164 /includes/ui/ui_view.inc
165 /purchasing/supplier_credit.php
166 /purchasing/supplier_invoice.php
167 /purchasing/includes/ui/invoice_ui.inc
171 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
172 $ /gl/includes/db/gl_db_banking.inc
173 /gl/includes/db/gl_db_trans.inc
174 /purchasing/includes/db/invoice_db.inc
175 /sales/includes/db/cust_trans_details_db.inc
177 # Allocation bug for cash sales.
178 $ /sales/includes/db/sales_invoice_db.inc
179 # Hiding voided gl transactions.
180 $ /gl/view/gl_trans_view.php
181 ! Icons removed from form buttons for now.
182 $ /sales/sales_order_entry.php
185 ! Preparing for installing of extensions
186 $ installed_extensions.php (new file)
189 # Bad handling of graphic links in certain browsers
190 /includes/ui/ui_input.inc
193 ! Changed direct sales document line descriptions to be editable (via edit link)
194 $ /sales/sales_order_entry.php
195 /includes/cart_class.inc
196 /includes/ui/sales_order_ui.inc
197 ! Fixed so the printed documents can handle multiple lines of description
198 $ /reporting/rep107.php
199 /reporting/rep109.php
200 /reporting/rep110.php
203 ! Changed all smaller forms and tables to be uniform. Copyright notes.
204 $ All files with small forms and tables.
206 16-Jan-2009 Janusz Dobrowolski
207 ! Fixed new pager generation on first display.
208 $ /gl/manage/exchange_rates.php
211 ! Adjustment of db pager width. Copyright notes.
212 $ All files with db pager
214 /themes/default/default.css
215 /themes/aqua/default.css
216 /themes/cool/default.css
218 15-Jan-2009 Janusz Dobrowolski
219 ! Rewritten reconciliation page.
220 $ /gl/bank_account_reconcile.php
221 /includes/ui/ui_lists.inc
224 /js/reconcile.js (added)
225 ! Standard mysql separator in date functions
226 $ /includes/date_functions.inc
227 + Separated checkbox generation for indirect display use
228 $ /includes/ui/ui_input.inc
229 ! Standard checkbox helper use.
230 $ /sales/inquiry/sales_orders_view.php
233 ! Page reload problem, progress bar in backup/restore,
235 /admin/display_prefs.php
236 /includes/lang/language.php
239 ! Updating install and update helpers
243 # Fixing price formatting of left to allocate
244 $ /purchasing/allocations/supplier_allocation_main.php
245 /sales/allocations/customer_allocation_main.php
247 11-Jan-2009 Janusz Dobrowolski
249 $ /admin/view_print_transaction.php
250 ! Improved check_cells().
251 $ /includes/ui/ui_input.inc
252 # Added new attachments per company subdirectory.
253 $ /admin/create_coy.php
254 # Added hotkey for reconciliation menu option.
255 $ /applications/generalledger.php
256 # Fixed false qoh alerts.
257 $ /sales/includes/ui/sales_order_ui.inc
259 $ /sales/manage/sales_points.php
262 ! Changed notice msg to warnings and changed bg color for warning
263 $ /admin/company_preferences.php
264 /admin/void_transaction.php
266 /inventory/manage/items.php
269 + Addition of Bank Reconciliation. Author Rob Mallon
270 $ /applications/generalledger.php
271 /gl/bank_account_reconcile.php (new file)
273 + Added more fields to suppliers table and fixed PO document
275 /includes/ui/ui_input.inc (new link_row)
276 /purchasing/manage/suppliers.php
277 /reporting/includes/header2.inc
278 /reporting/rep209.php
280 09-Jan-2009 Janusz Dobrowolski
281 + Added hook file for localized functions.
282 $ /includes/lang/language.php
283 ! Removed obsolete local css file inclusion.
284 $ /includes/page/header.inc
285 ! Optional params in table_header() added.
286 $ /includes/ui/ui_controls.inc
287 ! Added table pager in exchange rates editor.
288 $ /gl/includes/db/gl_db_rates.inc
289 /gl/manage/exchange_rates.php
290 ! Fixed rate column, added width table parameter
291 $ /includes/db_pager.inc
292 /includes/ui/db_pager_view.inc
293 # Added hot key for attachments menu option.
294 $ /applications/setup.php
295 # Removed bank_trans_types_db.inc inclusion.
296 $ /gl/includes/gl_db.inc
297 - Removed obsolete files
298 $ /gl/manage/bank_trans_types.php (removed)
299 /gl/includes/db/bank_trans_types.inc (removed)
300 /lang/en_US/stylesheet.css (removed)
301 /lang/new_language_template/stylesheet.css (removed)
302 - Example picture files moved to company/0
303 $ /inventory/manage/image (removed)
304 /inventory/manage/image/0 (removed)
305 /inventory/manage/image/0/102.jpg (removed)
306 /inventory/manage/image/0/103.jpg (removed)
307 /inventory/manage/image/0/104.jpg (removed)
310 ! Changed $path_to_root in report files and stamped copyright
312 + Added Sales kits to Items price list.
313 $ /reporting/rep104.php
314 # Company logo can not be deleted.
315 $ /admin/company_preferences.php
316 # Bug [0000107] and [0000108]
317 $ /inventory/includes/db/items_codes_db.inc
318 /gl/manage/gl_account_types.php
321 ! Changed attachments to use unique files store instead of blobs
322 $ /admin/attachments/attachments.php
326 ! Changed supplier credit note to only show items for a period, default 30 days back.
327 $ /purchasing/includes/db/grn_db.inc
328 /purchasing/includes/invoice_ui.inc
329 /purchasing/supplier_credit.php
331 07-Jan-2009 Janusz Dobrowolski
332 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
334 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
335 $ sales/includes/cart_class.inc
336 # Fixed error handling in forced upgrade mode.
337 $ admin/db/maintenance_db.inc
338 + Added backtrace debugging function;
339 $ /includes/ui/ui_view.inc
342 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
343 If there are many invoice items during a year, there would be many rows suggestions.
344 $ /purchasing/includes/db/grn_db.inc
345 /purchasing/includes/db/invoice_db.inc
346 /purchasing/includes/ui/invoice_ui.inc
347 /purchasing/supplier_credit.php
348 /purchasing/inquiry/supplier_inquiry.php
349 /purchasing/view/view_supp_credit.php
351 22-Dec-2008 Janusz Dobrowolski
352 # Fixed item_code database update on item creation.
353 $ /inventory/includes/db/item_codes_db.inc
354 /inventory/includes/db/items_db.inc
357 # Minor bugs in layout and quick entries.
358 $ /Includes/ui/ui_view.inc
359 /purchasing/includes/ui/invoice_ui.inc
360 /purchasing/supplier_invoice.php
361 # Minor bugs in doctext.inc and doctext2.inc
362 $ /reporting/includes/doctext.inc
363 /reporting/includes/doctext2.inc
366 ! Replaced the ajax paging in stock movements with the old file.
367 $ /inventory/inquiry/stock_movements.php
368 ! Better layout in big forms
369 $ /includes/ui/ui_controls.inc
372 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
375 /gl/includes/db/gl_db_banking.inc
376 /includes/ui/ui_view.inc
377 /purchasing/supplier_credit.php
378 /purchasing/supplier_invoice.php
379 /purchasing/includes/ui/invoice_ui.inc
381 15-Dec-2008 Janusz Dobrowolski
382 # [0000085] Fixed session conflicts during document edition in multiply tabs.
383 $ /sales/includes/cart_class.inc
384 /sales/includes/sales_ui.inc
385 /sales/credit_note_entry.php
386 /sales/customer_credit_invoice.php
387 /sales/customer_delivery.php
388 /sales/customer_invoice.php
389 /sales/sales_order_entry.php
390 /sales/view/view_sales_order.php
391 # Fixed initial form values.
392 $ /sales/manage/recurrent_invoices.php
394 $ /purchasing/view/view_po.php
395 /sales/includes/ui/sales_credit_ui.inc
396 /sales/includes/ui/sales_order_ui.inc
399 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
400 $ /reporting/includes/header2.inc
403 + Two new fields in company table, accumulate_shipping and logal_text
404 Accumulat shipping is for accumulating shipping on batch invoice
405 Legal text is a last line legal info on sales invoices.
407 /admin/db/company_db.inc
409 /reporting/includes/header2.inc
410 /sales/customer_invoice.php
412 10-Dec-2008 Janusz Dobrowolski
413 # File and line was not displayed for devel error messages.
414 $ /includes/errors.inc
415 # Fixed duplicate groups in list selectors.
416 $ /includes/ui/ui_lists.inc
419 # Bug in document right-margin when more than 1 page.
420 $ /reporting/includes/header2.inc
421 ! Changed so input of account type is possible (like classes)
422 $ /gl/manage/gl_account_types.php
423 /gl/includes/db/gl_db_account_types.inc
425 08-Dec-2008 Janusz Dobrowolski
426 + Added helpers for list editor F4 calls.
427 $ /includes/ui/ui_controls.inc
428 /sales/sales_order_entry.php
429 + Added development/bugtracking sql trail
432 /includes/db/connect_db.inc
433 ! GL accounts in list selector always grouped by type
434 $ /admin/gl_setup.php
435 /gl/includes/ui/gl_bank_ui.inc
436 /gl/includes/ui/gl_journal_ui.inc
437 /gl/manage/bank_accounts.php
438 /gl/manage/gl_accounts.php
439 /gl/manage/gl_quick_entries.php
440 /includes/ui/ui_lists.inc
441 /purchasing/includes/ui/invoice_ui.inc
442 /sales/manage/customer_branches.php
443 # Fixed Win AltGr issue in hotkeys system.
445 # Fixed sales_items selector for MySql 3.xx compatibility
446 $ /includes/ui/ui_lists.inc
447 # Fixed broken syntax in delete_item_code()
448 $ /inventory/includes/db/items_codes_db.inc
449 # Additional fixes to foreign/kit codes
450 $ /inventory/manage/item_codes.php
451 /inventory/manage/sales_kits.php
452 ! Merged changes from main trunk up to version 2.0.6 (see below)
456 /admin/create_coy.php
457 /admin/db/maintenance_db.inc
458 /gl/includes/db/gl_db_banking.inc
459 /gl/includes/db/gl_db_trans.inc
460 /includes/banking.inc
461 /includes/current_user.inc
462 /manufacturing/view/wo_production_view.php
463 /purchasing/includes/db/invoice_db.inc
464 /purchasing/includes/db/supp_payment_db.inc
465 /purchasing/includes/ui/invoice_ui.inc
466 /reporting/rep107.php
467 /reporting/rep109.php
468 /reporting/rep110.php
469 /reporting/rep209.php
470 /reporting/rep302.php
471 /reporting/rep303.php
472 /reporting/includes/pdf_report.inc
473 /sales/customer_delivery.php
474 /sales/includes/cart_class.inc
475 /sales/includes/sales_db.inc
476 /sales/includes/db/payment_db.inc
477 /sales/includes/db/sales_credit_db.inc
478 /sales/includes/db/sales_invoice_db.inc
479 /sales/includes/ui/sales_credit_ui.inc
480 /sales/includes/ui/sales_order_ui.inc
481 /sales/view/view_credit.php
482 /sales/view/view_dispatch.php
483 /sales/view/view_invoice.php
484 /sales/view/view_sales_order.php
486 ------------------------------- Release 2.0.6 --------------------------------------------
492 # [0000095] Bad behaviour of routine number_format and round in Windows.
493 $ /gl/includes/gl_db_trans.inc
494 /includes/banking.inc
495 /includes/current_user.inc
496 /purchasing/includes/ui/invoice_ui.inc
497 /reporting/rep107.php
498 /reporting/rep109.php
499 /reporting/rep110.php
500 /reporting/rep209.php
501 /sales/view/view_credit.php
502 /sales/view/view_dispatch.php
503 /sales/view/view_invoice.php
504 /sales/view/view_sales_order.php
506 04-Dec-2008 Janusz Dobrowolski
507 # Check write permissions and create per company subdirectory structure.
510 # Fixed index.php files in new company dirs.
511 $ /admin/create_coy.php
512 /admin/db/maintenance_db.inc
515 # [0000095] Inbalance double entry on Documents
516 $ /gl/includes/db/gl_db_trans.inc
517 /gl/includes/db/gl_db_banking.inc
518 /purchasing/includes/db/invoice_db.inc
519 /purchasing/includes/db/supp_payment_db.inc
520 /sales/includes/db/payment_db.inc
521 /sales/includes/db/sales_credit_db.inc
522 /sales/includes/db/sales_invoice_db.inc
525 # [0000094] Report does not show items that have 0 qty but have demand qty
526 $ /reporting/rep302.php
527 /reporting/rep303.php
530 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
531 $ /purchasing/includes/db/invoice_db.inc
534 # [0000092] Stock Sheet Report. Bad Page break.
535 $ /reporting/includes/pdf_report.inc
538 # [0000091] Tax for 2 decimal places doesn't compute properly
539 $ /taxes/tax_calc.inc
541 25-Nov-2008 Janusz Dobrowolski
542 # [0000084] Low inventory items are not marked properly.
543 $ /sales/customer_delivery.php
544 # [0000086] New line added to document sometimes overwrites old one.
545 $ /sales/includes/cart_class.inc
546 # [0000087] Change of order date always updates prices.
547 $ /sales/includes/ui/sales_credit_ui.inc
548 /sales/includes/ui/sales_order_ui.inc
549 # Fixed automatic price calculations always on.
550 $ /sales/includes/sales_db.inc
553 ! Better support for purchasing data (automatic updating from PO receive)
554 $ /purchasing/includes/db/grn_db.inc
555 /purchasing/includes/db/invoice_db.inc
556 /purchasing/includes/db/po_db.inc
557 /purchasing/includes/ui/invoice_ui.inc
558 /purchasing/includes/purchasing_db.inc
559 /reporting/rep209.php
561 07-Dec-2008 Janusz Dobrowolski
562 + Added list category grouping.
563 $ /includes/ui/ui_lists.inc
564 ! Changed branch/customer invoice address/name selection on reports
565 $ /reporting/includes/doctext.inc
566 /reporting/includes/doctext2.inc
567 /reporting/includes/header2.inc
568 ! Fixed default delivery address selection
569 $ /sales/includes/ui/sales_order_ui.inc
570 + Added delivery links
571 $ /sales/view/view_invoice.php
574 # Fixed error handling during upgrade
575 $ /admin/db/maintenance_db.inc
576 # Fixed warnings display
577 $ /includes/errors.inc
580 # Bad and missing parameter to header2 funciton
581 $ /reporting/rep109.php
582 /reporting/rep209.php
583 ! Rerun of invoice_ui.inc
584 $ /purchasing/includes/ui/invoice_ui.inc
587 ! Better layout. Copyright notes. Mailto links, outer table routines.
588 $ /admin/company_preferences.php
589 /admin/display_prefs.php
592 /gl/includes/ui/gl_bank_ui.inc
593 /gl/includes/ui/gl_journal_ui.inc
594 /includes/ui_controls.inc
595 /includes/ui_input.inc
596 /inventory/adjustments.php
597 /inventory/transfers.php
598 /inventory/includes/item_adjustments_ui.inc
599 /inventory/includes/stock_transfers_ui.inc
600 /inventory/manage/locations.php
601 /purchasing/includes/ui/invoice_ui.inc
602 /purchasing/includes/ui/po_ui.inc
603 /purchasing/manage/suppliers.php
604 /purchasing/supplier_credit.php
605 /purchasing/supplier_invoice.php
606 /purchasing/supplier_payment.php
607 /sales/includes/ui/sales_credit_ui.inc
608 /sales/includes/ui/sales_order_ui.inc
609 /sales/manage/customer_branches.php
610 /sales/manage/customers.php
611 /sales/manage/sales_people.php
612 /sales/customer_payments.php
615 + New fields in suppliers, phone, fax, vat no, contact and credit limit
616 $ /purchasing/suppliers.php
618 ! Changed dimension view to show result instead of ledger trans
619 $ /dimensions/view/view_dimension.php
620 /dimensions/includes/dimension_ui.inc
622 05-Dec-2008 Janusz Dobrowolski
623 ! Allowed optional ORDER BY option in base db_pager sql query
624 $ /includes/db_pager.inc
625 # Small fixes to pager layout
626 $ /includes/ui/db_pager_view.inc
627 ! Reusable button code
628 $ /includes/ui/ui_controls.inc
629 ! Button helpers moved from ui_controls.inc
630 $ /includes/ui/ui_input.inc
631 /includes/ui/ui_controls.inc
632 # Fixed errors during focus on nonexistent elements
635 26-Nov-2008 Janusz Dobrowolski
636 # Fixed layout of amount_ex() fields with label.
637 $ /includes/ui/ui_input.inc
638 # Fixed combo_input for $sql with GROUP BY option
639 $ /includes/ui/ui_lists.inc
641 25-Nov-2008 Janusz Dobrowolski
642 ! Merged all changes from main trunk up to 2.0.5 (see details below)
645 /admin/void_transaction.php
646 /admin/db/voiding_db.inc
647 /gl/includes/db/gl_db_trans.inc
648 /gl/inquiry/gl_trial_balance.php
649 /includes/banking.inc
650 /includes/ui/ui_input.inc
651 /includes/ui/ui_view.inc
652 /manufacturing/manage/bom_edit.php
653 /purchasing/po_receive_items.php
654 /purchasing/supplier_credit.php
655 /purchasing/supplier_invoice.php
656 /purchasing/supplier_payment.php
657 /purchasing/includes/purchasing_db.inc
658 /purchasing/includes/db/invoice_db.inc
659 /purchasing/includes/db/supp_payment_db.inc
660 /purchasing/includes/db/supp_trans_db.inc
661 /purchasing/includes/ui/invoice_ui.inc
662 /reporting/rep101.php
663 /reporting/rep106.php
664 /reporting/rep201.php
665 /reporting/rep203.php
666 /reporting/rep209.php
667 /reporting/rep708.php
668 /reporting/reports_main.php
669 /reporting/includes/class.pdf.inc
670 /sales/customer_payments.php
671 /sales/allocations/customer_allocate.php
672 /sales/includes/sales_db.inc
673 /sales/includes/db/cust_trans_db.inc
674 /sales/includes/db/payment_db.inc
675 /sales/view/view_receipt.php
676 ------------------------------- Release 2.0.5 --------------------------------------------
680 ! Changed update.html
683 $ /reporting/includes/header2.inc
684 /sales/view/view_receipt.php
686 20-Nov-2008 Janusz Dobrowolski
687 # [0000082] Bad js allocation on All/None button press.
688 $ /sales/allocations/customer_allocate.php
691 # Do not allow editing invoice if allocated > 0
692 $ /sales/inquiry/customer_inquiry.php
695 + Possibility to view a transaction before final voiding.
696 $ /admin/void_transaction.php
698 11-Nov-2008 Janusz Dobrowolski
699 # Fixed right alignment of amount cells.
700 $ /includes/ui/ui_input.inc
701 # Fixed display bug for fully received items and false modify conflicts.
702 $ /purchasing/po_receive_items.php
705 ! [0000081] Trial Balance again minor changes.
706 $ /gl/inquiry/gl_trial_balance.php
707 /reporting/rep708.php
710 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
711 $ /gl/inquiry/gl_trial_balance.php
712 /reporting/reports_main.php
713 /reporting/rep708.php
715 03-Nov-2008 Janusz Dobrowolski
716 # Fixed price priority in automatic calculations.
717 $ sales/includes/sales_db.inc
719 30-Oct-2008 Janusz Dobrowolski
720 # [0000080] BOM elements was not editable after entry.
721 $ /manufacturing/manage/bom_edit.php
724 # Voiding a supplier invoice/credit note with GL Postings creates a database error
725 $ /purchasing/includes/db/invoice_db.inc
728 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
729 $ /admin/db/voiding_db.inc
730 /sales/inquiry/sales_deliveries_view.php
731 /sales/inquiry/customer_inquiry.php
734 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
735 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
736 $ /gl/includes/db/gl_db_trans.inc
737 /includes/banking.inc
738 /includes/ui/ui_view.inc
739 /purchasing/supplier_payment.php
740 /purchasing/includes/purchasing_db.inc
741 /purchasing/includes/db/supp_payment_db.inc
742 /purchasing/includes/db/supp_trans_db.inc
743 /sales/customer_payments.php
744 /sales/includes/sales_db.inc
745 /sales/includes/db/cust_trans_db.inc
746 /sales/includes/db/payment_db.inc
747 # [0000078] Fixed some reports with wrong exchange rates.
748 $ /reporting/rep101.php
749 /reporting/rep106.php
750 /reporting/rep201.php
751 /reporting/rep203.php
752 /reporting/rep209.php
753 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
754 $ /purchasing/supplier_invoice.php
757 ! [0000077] Added a total before ending balance in trial balance (also in report)
758 $ /gl/inquiry/gl_trial_balance.php
759 /reporting/rep708.php
760 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
761 /reporting/includes/class.pdf.inc
762 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
763 $ /purchasing/supplier_invoice.php
764 /purchasing/supplier_credit.php
765 /purchasing/includes/ui/invoice_ui.inc
767 ------------------------------- Release 2.0.4 --------------------------------------------
771 ! Inserted Copyright Notice and fixed graphic items
774 /admin/attachments.php
776 /admin/change_current_user_password.php
777 /admin/db/company_db.inc
778 /admin/db/maintenence_db.inc
779 /admin/db/printers_db.inc
780 /admin/db/users_db.inc
781 /admin/db/v_banktrans.inc
782 /admin/db/voiding_db.inc
783 /admin/display_prefs.php
784 /admin/fiscalyears.php
785 /admin/forms_setup.php
787 /admin/inst_upgrade.php
788 /admin/payment_terms.php
789 /admin/print_profiles.php
791 /admin/shipping_companies.php
793 /admin/view_print_transaction.php
794 /admin/void_transaction.php
796 /gl/includes/ui/gl_bank_ui.inc
797 /gl/includes/ui/gl_journal_ui.inc
798 /gl/inquiry/bank_inquiry.php
799 /gl/inquiry/tax_inquiry.php
800 /gl/manage/bank_accounts.php
801 /includes/ui/ui_controls.inc
802 /reporting/includes/pdf_report.inc
803 /reporting/rep709.php
804 /sales/includes/ui/sales_credit_ui.inc
807 24-Nov-2008 Janusz Dobrowolski
808 + Added alias/foreign item codes and sales kits support.
809 $ /applications/inventory.php
810 /includes/ui/ui_lists.inc
811 /inventory/prices.php
812 /inventory/includes/inventory_db.inc
813 /inventory/includes/db/items_category_db.inc
814 /inventory/includes/db/items_db.inc
815 /inventory/manage/items.php
816 /inventory/includes/db/items_codes_db.inc (new)
817 /inventory/manage/item_codes.php (new)
818 /inventory/manage/sales_kits.php (new)
819 /sales/includes/sales_db.inc
820 /sales/includes/ui/sales_order_ui.inc
821 ! Added decimals to get_item_edit_info() return (sql usage optimization).
822 $ /includes/db/inventory_db.inc
823 /inventory/includes/item_adjustments_ui.inc
824 /inventory/includes/stock_transfers_ui.inc
825 /manufacturing/includes/work_order_issue_ui.inc
826 /purchasing/includes/ui/po_ui.inc
827 /sales/includes/ui/sales_credit_ui.inc
828 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
829 $ /includes/ui/ui_input.inc
830 # Fixed _vd() debug function for use also in ajax mode.
831 $ /includes/ui/ui_view.inc
832 ! Changed foreign column name to avoid mysql syntax problems, added category.
835 # Fixed unconsistent units of measure.
836 $ /sql/en_US-demo.sql
840 ! Preparing for graphic Links
842 /includes/ui/ui_input.inc
843 /sales/sales_order_entry.php
844 /sales/includes/ui/sales_order_ui.inc
845 /themes/aqua/images/ok.gif
846 /themes/cool/images/ok.gif
847 /themes/default/images/ok.gif
848 # Small layout bug in header2.inc
849 $ /reporting/includes/header2.inc
850 # Small layout bug in report bank statement
851 $ /reporting/rep601.php
852 # Restriction on links
853 $ /sales/inquiry/customer_inquiry.php
856 + Preparing for Graphic Links final.Optimized.
858 /admin/create_coy.php
860 /admin/inst_module.php
861 /dimensions/inquiry/search_dimensions.php
862 /includes/ui/ui_controls.inc
863 /includes/ui/ui_view.inc
864 /includes/db_pager_view.inc
865 /manufacturing/search_work_orders.php
866 /purchasing/inquiry/po_search.php
867 /purchasing/inquiry/po_search_completed.php
868 /purchasing/inquiry/supplier_allocation_inquiry.php
869 /purchasing/allocations/supplier_allocation_main.php
870 /reporting/includes/reporting.inc
871 /sales/allocations/customer_allocation_main.php
872 /sales/inquiry/customer_allocation_inquiry.php
873 /sales/inquiry/customer_inquiry.php
874 /sales/inquiry/sales_orders_view.php
875 /sales/inquiry/sales_deliveries_view.php
876 /themes/default/images/receive.gif (new file)
877 /themes/aquat/images/receive.gif (new file)
878 /themes/cool/images/receive.gif (new file)
882 + Preparing for Graphic Links instead of Text Links (user display option, default)
883 (new field in 0_users, graphic_links)
885 /admin/display_prefs.php
886 /admin/create_coy.php
888 /admin/inst_module.php
889 /admin/db/users_db.inc
890 /includes/current_user.inc
891 /includes/prefs/userprefs.inc
892 /includes/ui/ui_controls.inc
893 /includes/ui/ui_input.inc
894 /includes/ui/ui_view.inc
895 /reporting/includes/reporting.inc
897 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
898 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
899 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
900 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
901 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
902 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
905 + Added new AGPL license file
906 $ /doc/license.txt (new file)
908 19-Nov-2008 Janusz Dobrowolski
909 # Fixed error handling during database upgrade in normal and forced mode.
910 $ /admin/db/maintenance_db.inc
911 ! Additions needed for foreign item codes support.
916 ! Changed the default header2.inc.
917 $ /reporting/includes/header2.inc
919 18-Nov-2008 Janusz Dobrowolski
920 + System upgrade page for site admins
921 $ /admin/db/maintenance_db.inc
922 /applications/setup.php
923 /admin/inst_upgrade.php (new)
924 /sql/alter2.1.php (new)
925 ! Added $tbpref parameter to get_user_prefs()
926 $ /admin/db/company_db.inc
927 # Next fixes to db_pager behaviour.
928 $ /includes/db_pager.inc
929 /includes/ui/db_pager_view.inc
930 /dimensions/inquiry/search_dimensions.php
931 /inventory/inquiry/stock_movements.php
932 /manufacturing/search_work_orders.php
933 /manufacturing/inquiry/where_used_inquiry.php
934 /purchasing/allocations/supplier_allocation_main.php
935 /purchasing/inquiry/po_search.php
936 /purchasing/inquiry/po_search_completed.php
937 /purchasing/inquiry/supplier_allocation_inquiry.php
938 /purchasing/inquiry/supplier_inquiry.php
939 /sales/allocations/customer_allocation_main.php
940 /sales/inquiry/customer_allocation_inquiry.php
941 /sales/inquiry/customer_inquiry.php
942 /sales/inquiry/sales_deliveries_view.php
943 /sales/inquiry/sales_orders_view.php
945 16-Nov-2008 Janusz Dobrowolski
946 ! Rewritten for paged query results.
947 $ /inventory/inquiry/stock_movements.php
948 + Added optional footer and header in db_pager, simplified usage.
949 $ /includes/db_pager.inc
950 /includes/ui/db_pager_view.inc
952 $ /dimensions/inquiry/search_dimensions.php
953 /manufacturing/search_work_orders.php
954 /manufacturing/inquiry/where_used_inquiry.php
955 /purchasing/inquiry/po_search.php
956 /purchasing/inquiry/po_search_completed.php
957 /purchasing/inquiry/supplier_allocation_inquiry.php
958 /purchasing/inquiry/supplier_inquiry.php
959 /sales/inquiry/customer_allocation_inquiry.php
960 /sales/inquiry/customer_inquiry.php
961 /sales/inquiry/sales_deliveries_view.php
962 /sales/inquiry/sales_orders_view.php
965 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
966 $ /admin/attachments.php (new file)
967 /applications/setup.php
968 /purchasing/supplier_credit,php
969 /purchasing/supplier_invoice.php
971 # Minor bug in view_print_transactions.php
972 $ /admin/view_print_transactions.php
975 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
978 /gl/includes/db/gl_db_bank_accounts.inc
979 /gl/includes/ui/gl_bank_ui.inc
980 /gl/includes/ui/gl_journal_ui.inc
981 /includes/ui/ui_lists.inc
984 + Added Tax Inquiry in Banking and General Ledger tab.
985 $ /applications/generalledger.php
986 /gl/inquiry/tax_inquiry.php (new file)
989 + Added Sales Groups and Recurrent Invoices.
990 $ /applications/customers.php
991 /includes/ui/ui_lists.inc
992 /reporting/includes/reporting.inc
993 /reporting/rep108.php
994 /sales/includes/db/branches_db.inc
995 /sales/includes/db/sales_credit_db.inc
996 /sales/includes/db/sales_delivery_db.inc
997 /sales/includes/db/sales_invoice_db.inc
998 /sales/inquiry/sales_orders_view.php
999 /sales/manage/customer_branches.php
1000 /sales/manage/customers.php
1002 /sales/create_recurrent_invoices.php (new file)
1003 /sales/manage/recurrent_invoices.php (new file)
1004 /sales/manage/sales_groups.php (new file)
1006 13-Nov-2008 Janusz Dobrowolski
1007 ! Rewritten for paged query results.
1008 $ /dimensions/inquiry/search_dimensions.php
1009 # Removed obsolete dimension list submit_on_change option.
1010 $ /sales/includes/ui/sales_order_ui.inc
1011 /sales/credit_note_entry.php
1012 /sales/includes/ui/sales_credit_ui.inc
1014 12-Nov-2008 Janusz Dobrowolski
1015 ! Rewritten for paged query results.
1016 $ /manufacturing/search_work_orders.php
1017 /manufacturing/inquiry/where_used_inquiry.php
1018 /purchasing/allocations/supplier_allocation_main.php
1019 /sales/allocations/customer_allocation_main.php
1020 ! Code reorganization to reuse sql query by db_pager.
1021 /purchasing/includes/db/supp_trans_db.inc
1022 /purchasing/includes/db/suppalloc_db.inc
1023 /sales/includes/db/custalloc_db.inc
1024 ! Added $echo parameter to view_stock_status()
1025 $ /includes/ui/ui_view.inc
1026 # Fixed sql query (duplicated rows in query result)
1027 $ /sales/inquiry/customer_inquiry.php
1028 # Fixed bom selection via $_GET['stock_id']
1029 $ /manufacturing/manage/bom_edit.php
1031 12-Nov-2008 Joe Hunt
1032 ! Added dimension entries in delivery and invoice forms
1033 $ /includes/ui/ui_lists.inc
1034 /sales/credit_note_entry.php
1035 /sales/includes/cart_class.inc
1036 /sales/includes/db/cust_trans_db.inc
1037 /sales/includes/db/sales_credit_db.inc
1038 /sales/includes/db/sales_delivery_db.inc
1039 /sales/includes/db/sales_invoice_db.inc
1040 /sales/includes/db/sales_order_db.inc
1041 /sales/includes/sales_db.inc
1042 /sales/includes/ui/sales_credit_ui.inc
1043 /sales/includes/ui/sales_order_ui.inc
1044 /sales/sales_order_entry.php
1047 12-Nov-2008 Janusz Dobrowolski
1048 ! Changed db_pager API for inserted columns.
1049 $ /includes/db_pager.inc
1050 /includes/ui/db_pager_view.inc
1051 ! Fixed $cols according to api change.
1052 $ /purchasing/inquiry/supplier_inquiry.php
1053 /sales/inquiry/customer_allocation_inquiry.php
1054 /sales/inquiry/customer_inquiry.php
1055 /sales/inquiry/sales_deliveries_view.php
1056 /sales/inquiry/sales_orders_view.php
1057 ! Rewritten for paged query results.
1058 $ /purchasing/inquiry/po_search.php
1059 /purchasing/inquiry/po_search_completed.php
1060 /purchasing/inquiry/supplier_allocation_inquiry.php
1062 10-Nov-2008 Janusz Dobrowolski
1063 # Suppressed page update after import errors
1064 $ /admin/backups.php
1065 # More fail safe db_import()
1066 $ /admin/db/maintenance_db.inc
1067 # Added check for POS relations before account delete.
1068 $ /gl/manage/bank_accounts.php
1069 # Fixed for MySQL <4.0.18, removed bank_trans_types
1071 # Fixed page update after branch/customer change.
1072 $ /sales/includes/ui/sales_order_ui.inc
1074 10-Nov-2008 Joe Hunt
1075 ! changing the default.css style sheets to handle the new navibar/buttons
1076 $ /themes/default/default.css
1077 /themes/aqua/default.css
1078 /themes/cool/default.css
1079 /themes/cool/images/sort_asc.gif
1080 /themes/cool/images/sort_desc.gif
1082 10-Nov-2008 Joe Hunt
1083 ! Changed Bank Statement Report in accourding to Bank Account Change
1084 $ /reporting/rep601.php
1085 /reporting/includes/reports_classes.inc
1086 # Removed Type header from bank inquiry.
1087 /gl/inquiry/bank_inquiry.php
1089 09-Nov-2008 Janusz Dobrowolski
1090 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1091 $ /applications/generalledger.php
1092 /gl/bank_transfer.php
1094 /gl/includes/db/gl_db_bank_accounts.inc
1095 /gl/includes/db/gl_db_bank_trans.inc
1096 /gl/includes/db/gl_db_banking.inc
1097 /gl/includes/db/gl_db_trans.inc
1098 /gl/includes/ui/gl_bank_ui.inc
1099 /gl/inquiry/bank_inquiry.php
1100 /gl/manage/bank_accounts.php
1101 /gl/view/bank_transfer_view.php
1102 /gl/view/gl_deposit_view.php
1103 /gl/view/gl_payment_view.php
1104 /includes/banking.inc
1105 /includes/data_checks.inc
1107 /includes/ui/ui_lists.inc
1108 /purchasing/supplier_payment.php
1109 /purchasing/includes/db/supp_payment_db.inc
1110 /purchasing/includes/db/supp_trans_db.inc
1111 /purchasing/view/view_supp_payment.php
1112 /sales/customer_payments.php
1113 /sales/includes/db/payment_db.inc
1114 /sales/includes/db/sales_invoice_db.inc
1115 /sales/view/view_receipt.php
1117 ! Fixed session name for multiuser debuging tests.
1118 /includes/lang/language.php
1119 ! Preparing to paged table view in customer_allocation_main.php
1120 $ /sales/includes/db/cust_trans_db.inc
1121 /sales/includes/db/custalloc_db.inc
1122 # Small fix to avoid sql conflicts
1123 $ /sales/includes/db/sales_points_db.inc
1124 # Changes to POS addition related to above changes.
1125 $ /includes/ui/ui_lists.inc
1126 /sales/includes/db/sales_points_db.inc
1127 /sales/manage/sales_points.php
1130 09-Nov-2008 Joe Hunt
1131 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1132 $ /includes/ui/ui_lists.inc
1133 /includes/ui/ui_input.inc
1135 /gl/includes/db/gl_db_bank_accounts.inc
1136 /gl/includes/ui/gl_bank_ui.inc
1137 /gl/manage/gl_quick_entries.php
1138 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1141 08-Nov-2008 Janusz Dobrowolski
1142 ! Rewritten for paged query results.
1143 $ /purchasing/inquiry/supplier_inquiry.php
1144 # Fixed broken table content after customer selector change.
1145 $ /sales/inquiry/customer_allocation_inquiry.php
1146 /sales/inquiry/customer_inquiry.php
1147 /sales/inquiry/sales_deliveries_view.php
1148 /sales/inquiry/sales_orders_view.php
1150 05-Nov-2008 Janusz Dobrowolski
1151 ! Changed dbpager API.
1152 $ /includes/ui/db_pager_view.inc
1153 # Polishing db_pager code.
1154 $ /includes/db_pager.inc
1155 + Added array_replace() and array_append() helpers.
1156 $ /includes/main.inc
1157 # Fixed multiply sales document view links.
1158 $ /includes/ui/ui_view.inc
1159 ! Rewritten for paged query results.
1160 $ /sales/inquiry/customer_allocation_inquiry.php
1161 /sales/inquiry/customer_inquiry.php
1162 /sales/inquiry/sales_deliveries_view.php
1164 $ /sales/inquiry/sales_orders_view.php
1166 04-Nov-2008 Janusz Dobrowolski
1167 + Added db_pager widget for paged/sorted sql query display.
1168 $ /includes/db_pager.inc (New)
1169 /includes/ui/db_pager_view.inc (New)
1170 /themes/aqua/images/sort_asc.gif (New)
1171 /themes/aqua/images/sort_desc.gif (New)
1172 /themes/aqua/images/sort_none.gif (New)
1173 /themes/cool/images/sort_asc.gif (New)
1174 /themes/cool/images/sort_desc.gif (New)
1175 /themes/cool/images/sort_none.gif (New)
1176 /themes/default/images/sort_asc.gif (New)
1177 /themes/default/images/sort_desc.gif (New)
1178 /themes/default/images/sort_none.gif (New)
1179 /themes/default/default.css
1180 /themes/aqua/default.css
1181 + Added query size user preference.
1182 $ /admin/display_prefs.php
1183 /admin/db/users_db.inc
1184 /includes/current_user.inc
1185 /includes/prefs/userprefs.inc
1187 + Added helper functions for array manipulation.
1188 $ /includes/main.inc
1189 + Added mysql_fetch_assoc() wrapper.
1190 $ /includes/db/connect_db.inc
1191 ! Paged query result.
1192 $ /sales/inquiry/sales_orders_view.php
1193 # Two smaller fixes.
1196 31-Oct-2008 Janusz Dobrowolski
1197 + POS and cash sale support.
1199 /admin/db/users_db.inc
1200 /applications/setup.php
1201 /includes/current_user.inc
1202 /includes/ui/ui_lists.inc
1203 /sales/sales_order_entry.php
1204 /sales/includes/cart_class.inc
1205 /sales/includes/sales_db.inc
1206 /sales/includes/ui/sales_order_ui.inc
1207 /sales/manage/sales_points.php (New)
1208 /sales/includes/db/sales_points_db.inc (New)
1209 /sales/includes/cart_class.inc
1210 /sales/includes/db/sales_invoice_db.inc
1211 /sales/includes/db/sales_order_db.inc
1213 # Fixed focus after error display.
1215 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1216 $ /reporting/includes/tcpdf.php
1217 # Fixed sign in payment view.
1218 $ /sales/view/view_receipt.php
1219 # Fixed missing hotkeys support for print links.
1220 $ /reporting/includes/reporting.inc
1222 30-Oct-2008 Joe Hunt
1223 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1224 $ /applications/generalledger.php
1225 /includes/data_checks.inc
1227 /includes/ui/ui_lists.inc
1229 /gl/includes/db/gl_db_bank_accounts.inc
1230 /gl/includes/ui/gl_bank_ui.inc
1231 /gl/manage/gl_quick_entries.php
1232 /sales/manage/customer_branches.php
1233 ! New table, 0_quick_entries
1235 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1236 $ /gl/manage/gl_accounts.php
1238 24-Oct-2008 Janusz Dobrowolski
1239 ! Added hotkeys to final menu options.
1240 $ /dimensions/dimension_entry.php
1241 /gl/bank_transfer.php
1244 /inventory/adjustments.php
1245 /inventory/transfers.php
1246 /manufacturing/work_order_add_finished.php
1247 /manufacturing/work_order_issue.php
1248 /manufacturing/work_order_release.php
1249 /purchasing/po_entry_items.php
1250 /purchasing/po_receive_items.php
1251 /purchasing/supplier_payment.php
1252 /sales/credit_note_entry.php
1253 /sales/customer_credit_invoice.php
1254 /sales/customer_invoice.php
1255 /sales/customer_payments.php
1256 /sales/sales_order_entry.php
1257 # Fixed TCPDF errors display.
1258 $ /reporting/includes/tcpdf.php
1259 # Fixed page position after message display.
1262 23-Oct-2008 Janusz Dobrowolski
1263 + Improved report module performance, also usable without javascript.
1264 $ /reporting/reports_main.php
1265 /reporting/includes/class.pdf.inc
1266 /reporting/includes/pdf_report.inc
1267 /reporting/includes/reports_classes.inc
1268 /reporting/includes/header2.inc
1269 + Hotkey support for viewer links.
1270 $ /includes/ui/ui_view.inc
1272 + Added purchase order printing after entry.
1273 $ /purchasing/po_entry_items.php
1274 + Added hotkeys to credit note final menu.
1275 $ /sales/credit_note_entry.php
1276 # Fixed submit button for IE7
1277 $ /includes/ui/ui_input.inc
1278 # Fixed ajax popup flicker.
1280 # Fix after 2.0.4 merge
1281 $ /sales/inquiry/sales_orders_view.php
1283 23-Oct-2008 Joe Hunt
1284 ! Merging the changes up to 2-0-4
1285 $ /purchasing/supplier_invoice.php
1286 /purchasing/supplier_credit.php
1287 /purchasing/includes/db/invoice_db.inc
1288 /purchasing/includes/db/grn_db.inc
1289 /purchasing/includes/ui/invoice_ui.inc
1290 /purchasing/supplier_invoice_grns.php (File removed)
1291 /purchasing/supplier_credit_grns.php (File removed)
1292 /purchasing/supplier_trans_gl.php (File removed)
1293 /gl/inquiry/gl_trial_balance.php
1294 /gl/inquiry/gl_account_inquiry.php
1295 /reporting/rep704.php
1296 /reporting/rep708.php
1298 /sales/includes/ui/sales_order_ui.inc
1299 /sales/inquiry/sales_orders_view.php
1301 20-Oct-2008 Janusz Dobrowolski
1302 # Fix for pdf reports (php 5.2.4 issue)
1303 $ /reporting/includes/pdf_report.inc
1305 19-Oct-2008 Janusz Dobrowolski
1306 + User interface mode (full vs fallback) detected and set on login
1308 /includes/current_user.inc
1309 /includes/session.inc
1310 /includes/ui/ui_input.inc
1311 /includes/ui/ui_lists.inc
1312 + More sales documents available for printing from inquiry page.
1313 $ /sales/inquiry/customer_inquiry.php
1314 /reporting/includes/header2.inc
1315 ! Changed version info.
1317 # Fixed ajax popup/redirection.
1318 $ /reporting/includes/pdf_report.inc
1321 17-Oct-2008 Janusz Dobrowolski
1322 + Added ajax request indicator.
1324 /themes/aqua/renderer.php
1325 /themes/aqua/images/ajax-loader.gif (new)
1326 /themes/cool/renderer.php
1327 /themes/cool/images/ajax-loader.gif (new)
1328 /themes/default/renderer.php
1329 /themes/default/images/ajax-loader.gif (new)
1330 + Added optional popup for pdf reports display.
1331 $ /admin/display_prefs.php
1333 /admin/db/users_db.inc
1334 /includes/current_user.inc
1335 /includes/prefs/userprefs.inc
1336 /reporting/includes/pdf_report.inc
1338 # Changed message for missing currency rate.
1339 $ /includes/banking.inc
1340 # Fixed submit/button behaviour.
1342 # Fixed canceling order.
1343 $ /sales/sales_order_entry.php
1345 $ /themes/aqua/default.css
1346 # Fixed pdf_debug mode
1347 $ /reporting/includes/reporting.inc
1348 /reporting/includes/reports_classes.inc
1350 15-Oct-2008 Janusz Dobrowolski
1351 + Added remote printing support
1352 $ /admin/print_profiles.php (new)
1353 /admin/printers.php (new)
1354 /admin/db/printers_db.inc (new)
1355 /reporting/prn_redirect.php (new)
1356 /reporting/includes/printer_class.inc (new)
1357 /sql/alter2.1.sql (new)
1359 /admin/display_prefs.php
1361 /admin/db/users_db.inc
1362 /applications/setup.php
1363 /includes/current_user.inc
1364 /includes/prefs/userprefs.inc
1365 /includes/ui/ui_lists.inc
1368 /reporting/rep109.php
1369 /reporting/reports_main.php
1370 /reporting/includes/pdf_report.inc
1371 /reporting/includes/reporting.inc
1372 /reporting/includes/reports_classes.inc
1373 !Fixes related to changed printing api.
1374 $ /admin/view_print_transaction.php
1375 /purchasing/inquiry/po_search.php
1376 /purchasing/inquiry/po_search_completed.php
1377 /sales/customer_credit_invoice.php
1378 /sales/customer_delivery.php
1379 /sales/customer_invoice.php
1380 /sales/sales_order_entry.php
1381 /sales/inquiry/customer_inquiry.php
1382 /sales/inquiry/sales_deliveries_view.php
1383 /sales/inquiry/sales_orders_view.php
1384 + Added optional id parameter for label helpers; added value for buttons.
1385 $ /includes/ui/ui_input.inc
1386 + Added ajax popup screen command.
1387 $ /includes/ajax.inc
1388 # Skipping index.php file during flush_dir()
1389 $ /includes/main.inc
1391 06-Oct-2008 Janusz Dobrowolski
1392 + Menu hotkeys system implementation.
1393 $ /includes/page/header.inc
1394 /includes/ui/ui_controls.inc
1395 /includes/ui/ui_input.inc
1396 /js/JsHttpRequest.js
1399 /reporting/includes/reports_classes.inc
1400 /sales/sales_order_entry.php
1401 /sales/manage/customers.php
1402 /themes/aqua/default.css
1403 /themes/aqua/renderer.php
1404 /themes/cool/default.css
1405 /themes/cool/renderer.php
1406 /themes/default/default.css
1407 /themes/default/renderer.php
1408 + Access keys added to menu options strings.
1410 /applications/customers.php
1411 /applications/dimensions.php
1412 /applications/generalledger.php
1413 /applications/inventory.php
1414 /applications/manufacturing.php
1415 /applications/setup.php
1416 /applications/suppliers.php
1417 /reporting/reports_main.php
1419 ------------------------------- Release 2.0.3 --------------------------------------------
1420 06-Oct-2008 Joe Hunt
1423 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1424 $ /inventory/inquiry/stock_movements.php
1426 05-Oct-2008 Janusz Dobrowolski
1427 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1428 $ /sales/includes/cart_class.inc
1429 /sales/includes/sales_db.inc
1430 /sales/includes/db/sales_credit_db.inc
1431 /sales/includes/db/sales_delivery_db.inc
1432 /sales/includes/db/sales_invoice_db.inc
1433 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1434 $ /sales/manage/customers.php
1436 04-Oct-2008 Joe Hunt
1437 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1438 $ /admin/db/voiding_db.inc
1439 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1440 $ /inventory/includes/db/item_adjust_db.inc
1442 01-Oct-2008 Joe Hunt
1443 # When deleting the last module in FA a parce error arose:
1444 $ /admin/inst_module.php
1445 /admin/inst_lang.php
1447 30-Sep-2008 Janusz Dobrowolski
1448 # Bug [0000067] Settled supplier documents were displayed as overdued.
1449 $ /purchasing/inquiry/supplier_inquiry.php
1450 /purchasing/inquiry/supplier_allocation_inquiry.php
1451 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1452 $ /sales/allocations/customer_allocation_main.php
1454 29-Sep-2008 Janusz Dobrowolski
1455 # Bug [0000065] Changing item type during adding new item caused record reset.
1456 $ /inventory/manage/items.php
1458 26-Sep-2008 Joe Hunt
1459 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1460 $ /sales/includes/db/sales_credit_db.inc
1462 26-Sep-2008 Janusz Dobrowolski
1463 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1464 $ /sales/includes/db/sales_delivery_db.inc
1466 25-Sep-2008 Joe Hunt
1467 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1468 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1470 /includes/db/comments_db.inc
1471 /inventory/cost_update.php
1472 /purchasing/includes/db/supp_trans_db.inc
1473 /sales/includes/db/cust_trans_db.inc
1474 # Bug [0000060] table prefix error message and inconsistency at install
1475 $ /admin/db/maintenance_db.inc
1478 # Bug [0000061] Delivery Modifitication (standard cost change)
1479 $ /sales/includes/db/sales_delivery_db.inc
1481 ------------------------------- Release 2.0.2 --------------------------------------------
1482 23-Sep-2008 Joe Hunt
1485 ! Increased time_out to 3 minutes.
1488 23-Sep-2008 Joe Hunt
1489 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1490 $ /sales/sales_order_entry.php
1492 21-Sep-2008 Janusz Dobrowolski
1493 + Added submit_on_change option for date fields
1494 $ /includes/ui/ui_input.inc
1495 + Automatic exchange rate update after document date change
1496 $ /gl/bank_transfer.php
1498 /gl/includes/db/gl_db_rates.inc
1499 /gl/includes/ui/gl_bank_ui.inc
1500 /includes/banking.inc
1501 /includes/ui/ui_view.inc
1502 /purchasing/supplier_payment.php
1503 /sales/customer_payments.php
1504 /sales/includes/cart_class.inc
1505 # Sales/purchase terms update after document date change [0000058]
1506 $ /purchasing/includes/ui/invoice_ui.inc
1507 /purchasing/includes/ui/po_ui.inc
1508 /sales/customer_invoice.php
1509 # Fixed edit line total, price update after date change
1510 $ /sales/includes/ui/sales_credit_ui.inc
1511 /sales/includes/ui/sales_order_ui.inc
1512 # Fixed unneeded page reload on enter key in text inputs
1514 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1515 $ /includes/lang/language.php
1516 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1517 $ /includes/ui/ui_view.inc
1518 ! Default delivery required by changed to 1 day.
1519 $ /includes/prefs/sysprefs.inc
1521 $ /sales/includes/sales_db.inc
1523 20-Sep-2008 Joe Hunt
1524 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1525 $ /admin/gl_setup.php
1526 /admin/db/company_db
1527 /includes/banking.inc
1528 /purchasing/allocations/supplier_allocate.php
1529 /purchasing/includes/db/suppalloc_db.inc
1530 /sales/allocations/customer_allocate.php
1531 /sales/includes/db/custalloc_db.inc
1532 /sales/includes/db/payment_db.inc
1533 /sales/includes/db/sales_credit_db.inc
1534 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1535 /reporting/includes/tcpdf.php
1536 ! Layout adjustments
1537 /dimensions/includes/dimensions_ui.inc
1538 /dimensions/view/view_dimension.php
1539 /inventory/view/view_adjustment.php
1540 /manufacturing/view/work_order_view.php
1542 18-Sep-2008 Janusz Dobrowolski
1543 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1545 /includes/ui/ui_controls.inc
1546 /includes/ui/ui_input.inc
1547 /includes/ui/ui_lists.inc
1549 + Add/view on F4 in customer/supplier selectors
1551 + Add/view on F4 in supplier/items selectors
1552 $ /purchasing/po_entry_items.php
1553 /inventory/manage/items.php
1554 + Add/view on F4 in supplier selector
1555 $ /purchasing/supplier_credit.php
1556 /purchasing/supplier_invoice.php
1557 /purchasing/supplier_payment.php
1558 /purchasing/allocations/supplier_allocation_main.php
1559 /purchasing/manage/suppliers.php
1560 /inventory/purchasing_data.php
1561 + Add/view on F4 in customer selector
1562 /sales/credit_note_entry.php
1563 /sales/customer_payments.php
1564 /sales/sales_order_entry.php
1565 /sales/allocations/customer_allocation_main.php
1566 /sales/includes/ui/sales_credit_ui.inc
1567 /sales/includes/ui/sales_order_ui.inc
1568 /sales/manage/customer_branches.php
1569 /sales/manage/customers.php
1570 # Syntax error introduced in previous update fixed
1571 $ /inventory/prices.php
1572 # Fixed retreiving of exchange rates [0000057]
1573 $ /gl/manage/exchange_rates.php
1574 /includes/banking.inc
1575 /includes/ui/ui_view.inc
1577 18-Sep-2008 Joe Hunt
1578 + New Report - Bank Statement.
1579 $ /reporting/reports_main.php
1580 /reporting/rep601.php (new file)
1582 17-Sep-2008 Joe Hunt
1583 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1584 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1585 $ /reporting/includes/tcpdf.php
1586 ! Inventory column option in Report Stock Sheet Check.
1587 $ /reporting/reports_main.php
1588 /reporting/rep303.php
1590 11-Sep-2008 Janusz Dobrowolski
1591 # Fixed slash quotation problems on direct POST values display.
1592 $ /includes/session.inc
1593 /includes/db/connect_db.inc
1594 # Added missing db_escape on person_id.
1595 $ /gl/includes/db/gl_db_bank_trans.inc
1596 /gl/includes/db/gl_db_trans.inc
1597 # Added error message and suppressed db update on failed ECB exchange rate read.
1598 $ /includes/ui/ui_view.inc
1600 10-Sep-2008 Janusz Dobrowolski
1601 # Fixed company folders renaming after company remove.
1602 $ /admin/create_coy.php
1603 # Fixed list selectors' behaviour during search.
1604 $ /includes/ui/ui_lists.inc
1605 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1606 $ /inventory/cost_update.php
1607 /inventory/prices.php
1608 /inventory/purchasing_data.php
1609 /inventory/reorder_level.php
1610 /inventory/includes/item_adjustments_ui.inc
1611 /inventory/includes/stock_transfers_ui.inc
1612 /inventory/inquiry/stock_status.php
1613 /inventory/manage/items.php
1614 /manufacturing/includes/work_order_issue_ui.inc
1615 /manufacturing/inquiry/where_used_inquiry.php
1616 /purchasing/includes/ui/po_ui.inc
1617 /sales/includes/ui/sales_credit_ui.inc
1618 /sales/includes/ui/sales_order_ui.inc
1620 09-Sep-2008 Joe Hunt
1621 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1622 $ /purchasing/includes/db/invoice_db.inc
1624 ------------------------------- Release 2.0.1 --------------------------------------------
1625 07-Sep-2008 Joe Hunt
1629 05-Sep-2008 Janusz Dobrowolski
1630 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1631 $ /sales/includes/sales_db.inc
1632 /sales/includes/db/sales_credit_db.inc
1633 ! Obsolete code removed
1634 $ /sales/customer_credit_invoice.php
1636 05-Sep-2008 Joe Hunt
1637 # Bug [0000053] Missing GL postings on item issue on Work Order
1638 $ /manufacturing/includes/db/work_order_quick_db.inc
1639 /manufacturing/includes/db/work_order_issues_db.inc
1640 /manufacturing/includes/db/work_order_produce_items_db.inc
1641 ! Bad layout in aging on report Statements
1642 $ /reporting/rep108.php
1644 04-Sep-2008 Joe Hunt
1645 # Bug [0000050] Invoice no. on all sales reports
1646 $ /reporting/includes/doctext.inc
1647 /reporting/includes/doctext2.inc
1649 04-Sep-2008 Joe Hunt
1650 # Bug [0000052] Inventory Valuation Report
1651 $ /reporting/rep301.php
1653 04-Sep-2008 Joe Hunt
1654 # Bug [0000047] Not possible to view delivery sequence
1655 $ /purchasing/supplier_credit_grns.php
1656 /purchasing/supplier_invoice_grns.php
1657 /purchasing/includes/db/grn_db.inc
1658 /purchasing/includes/ui/invoice_ui.inc
1659 /purchasing/view/view_po.php
1660 /purchasing/view/view_supp_credit.php
1661 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1662 $ /sales/includes/db/sales_credit_db.inc
1664 03-Sep-2008 Janusz Dobrowolski
1665 # Fixed fatal error handling in php5
1666 $ /includes/errors.inc
1667 /includes/session.inc
1668 # Fixed display of errors while saving sales documents
1669 $ /sales/sales_order_entry.php
1671 03-Sep-2008 Joe Hunt
1672 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1673 $ /inventory/inquiry/stock_movements.php
1674 /purchasing/includes/db/grn_db.inc
1675 /purchasing/includes/invoice_db.inc
1677 03-Sep-2008 Joe Hunt
1678 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1679 # Bug [0000044] Standard Cost error on credit note
1680 $ /inventory/includes/db/items_adjust_db.inc
1681 /purchasing/includes/db/grn_db.inc
1682 /purchasing/includes/invoice_db.inc
1683 # Bug [0000045] Cannot close fiscal year
1684 $ /admin/fiscalyears.php
1685 # Update screen bug in Bank Account Inquiry.
1686 $ /gl/inquiry/bank_inquiry.php
1688 02-Sep-2008 Joe Hunt
1689 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1690 $ /reporting/includes/reports_classes.inc
1691 $ /reporting/rep702.php
1693 01-Sep-2008 Joe Hunt
1694 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1695 $ /lang/new_language_template/LC_MASSAGES/empty.po
1696 /lang/en_US/LC_MESSAGES/en_US.mo
1698 31-Aug-2008 Janusz Dobrowolski
1699 + Added ajax support for file uploading
1701 # Final fix for logo file upload
1702 $ /admin/company_preferences.php
1703 # Fixed item image file upload
1704 $ /inventory/manage/items.php
1706 30-Aug-2008 Janusz Dobrowolski
1707 ! Up to date translation file
1708 $ /lang/new_language_template/LC_MASSAGES/empty.po
1709 # Fixed broken &'s in backup files [0000040]
1710 $ /admin/db/maintenance_db.inc
1711 # Temporary fix (sync page reload) for uploading logo file
1712 $ /admin/company_preferences.php
1713 -------------------------------2.0 Final --------------------------------------------
1714 21_aug-2008 Joe Hunt
1715 ! config.php file. Version changed to 2.0
1717 ! Set time out to 120 seconds.
1719 # Removed js warnings on index pages
1722 20-Aug-2008 Joe Hunt
1723 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1724 $ /includes/db/inventory_db.inc
1725 /purchase/includes/db/grn_db.inc
1726 /purchase/includes/db/invoice_db.inc
1729 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1730 $ /admin/db/voiding_db.inc
1731 # Fixing a minor bug in grn_db.inc
1732 $ /purchasing/includes/db/grn_db.inc
1734 19-Aug-2008 Joe Hunt
1735 # Fixed some color conversion problems in the new PDF Engine
1736 $ /reporting/includes/pdf_report.inc
1737 /reporting/includes/class.pdf.inc
1739 19-Aut-2008 Joe Hunt
1740 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1741 /reporting/includes/pdf_report.inc
1742 /reporting/includes/header2.inc (This is important to download too!)
1744 19-Aug-2008 Joe Hunt
1745 ! Replacing the PDF Engine with a slightly modified TCPDF
1746 $ /reporting/fonts/helvetica*.php (new php files)
1747 /reporting/fonts/*.atm files removed
1748 /reporting/includes/pdf_report.inc (changed)
1749 /reporting/includes/class.pdf.inc (changed)
1750 /reporting/includes/barcodes.php (new file)
1751 /reporting/includes/htmlcolors.php (new file)
1752 /reporting/includes/html_entity_decode_php4.php (new file)
1753 /reporting/includes/tcpdf.php (new file, the PDF engine)
1754 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1756 18-Aug-2008 Joe Hunt
1757 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1758 that this can not be done.
1759 $ /admin/db/voiding_db.inc
1761 18-Aug-2008 Joe Hunt
1762 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1763 $ /purchase/includes/db/grn_db.inc
1764 /purchase/includes/db/invoice_db.inc
1766 16-Aug-2008 Janusz Dobrowolski
1767 # Fixed first supplier add confirmation [0000039].
1768 $ /purchasing/manage/suppliers.php
1769 # Fixed entering direct documents with date in the past [0000036]
1770 $ /sales/customer_delivery.php
1771 /sales/includes/cart_class.inc
1772 # Fixed date_picker caching in debug mode
1773 $ /includes/ui/ui_view.inc
1774 # Some focus fixes after user entry error
1775 $ /sales/manage/credit_status.php
1776 /sales/manage/customer_branches.php
1777 /sales/manage/sales_areas.php
1778 /sales/manage/sales_people.php
1780 08-Aug-2008 Joe Hunt
1781 # Wrong email-adress field taken when emailing documents [0000035].
1782 $ /sales/includes/db/cust_trans_db.inc
1784 02-Aug-2008 Joe Hunt
1785 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1786 $ /sales/manage/customer_branches.php
1788 01-Aug-2008 Joe Hunt
1789 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1790 $ /sales/includes/db/customers_db.inc
1791 /sales/includes/db/sales_credit_db.inc
1792 /sales/includes/db/sales_delivery_db.inc
1793 /sales/includes/db/sales_invoice_db.inc
1795 31-Jul-2008 Joe Hunt
1796 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1799 30-Jul-2008 Joe Hunt
1800 ! Currency selection in Price Listing Report
1801 $ /reporting/rep104.php
1802 /reporting/reports_main.php
1804 28-Jul-2008 Janusz Dobrowolski
1805 # Fixed control buttons reset after record deletion.
1806 $ /admin/fiscalyears.php
1807 /admin/payment_terms.php
1808 /admin/shipping_companies.php
1809 /gl/manage/bank_accounts.php
1810 /gl/manage/currencies.php
1811 /gl/manage/gl_account_classes.php
1812 /gl/manage/gl_account_types.php
1813 /inventory/manage/item_categories.php
1814 /inventory/manage/item_units.php
1815 /inventory/manage/locations.php
1816 /inventory/manage/movement_types.php
1817 /manufacturing/manage/work_centres.php
1818 /sales/manage/credit_status.php
1819 /sales/manage/customer_branches.php
1820 /sales/manage/sales_areas.php
1821 /sales/manage/sales_people.php
1822 /sales/manage/sales_types.php
1823 /taxes/item_tax_types.php
1824 /taxes/tax_groups.php
1825 /taxes/tax_types.php
1827 27-Jul-2008 Janusz Dobrowolski
1828 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1829 $ /includes/ui/ui_controls.inc
1830 /includes/ui/ui_input.inc
1831 /inventory/manage/item_units.php
1832 # Fixed focus setting on multi-form pages.
1835 $ /manufacturing/work_order_release.php
1837 26-Jul-2008 Janusz Dobrowolski
1838 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1840 /admin/create_coy.php
1841 /admin/inst_lang.php
1842 /admin/inst_module.php
1843 /includes/current_user.inc
1845 /admin/fiscalyears.php
1847 25-Jul-2008 Joe Hunt
1849 $ /includes/page/header.inc
1850 /manufacturing/work_order_release.php
1852 25-Jul-2008 Joe Hunt
1853 # Default application setting does not work [0000034]
1854 $ /includes/page/header.inc
1856 25-Jul-2008 Joe Hunt
1857 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1860 25-Jul-2008 Joe Hunt
1861 # Missing GL transactions when producing advanced manufacturing [0000032].
1862 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1864 24-Jul-2008 Janusz Dobrowolski
1865 + Added fatal error handling during ajax calls - [0000003] closed
1866 $ includes/session.inc
1867 # Fixed hints for lists without submit [0000026]
1868 $ includes/ui/ui_lists.inc
1869 # Removed not used file (related to [0000023])
1872 24-Jul-2008 Joe Hunt
1873 # Pressing the link in the meta_forward function may result in a blank page.
1874 $ /includes/ui/ui_controls.inc
1876 23-Jul-2008 Joe Hunt
1877 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1879 /gl/includes/gl_bank_ui.inc
1881 22-Jul-2008 Janusz Dobrowolski
1882 # Corrected backup maintenance page display during script download.
1883 $ /admin/backups.php
1885 20-Jul-2008 Janusz Dobrowolski
1886 # Corrected reports page display after yesterday change.
1887 $ /reporting/reports_main.php
1889 19-Jul-2008 Janusz Dobrowolski
1890 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1891 $ /admin/backups.php
1892 /reporting/reports_main.php
1893 + Support for js only divs/pages.
1894 $ /includes/main.inc
1895 /includes/ui/ui_controls.inc
1897 # Fixed page usability in non-js mode.
1898 $ /sales/inquiry/sales_orders_view.php
1899 # Small table view fix
1900 $ /admin/inst_lang.php
1902 18-Jul-2008 Janusz Dobrowolski
1903 + Added optional processing progressbar for submit buttons
1904 $ /includes/ui/ui_input.inc
1905 /includes/ui/ui_lists.inc
1907 /themes/aqua/images/progressbar.gif (new)
1908 /themes/cool/images/progressbar.gif (new)
1909 /themes/default/images/progressbar.gif (new)
1910 # Fixed database error after empty supplier search result [0000022]
1911 $ /purchasing/supplier_credit.php
1912 /purchasing/supplier_invoice.php
1913 # Fixed focus after update
1914 $ /admin/company_preferences.php
1915 # Fixed message typo.
1916 $ /admin/create_coy.php
1917 # Fixed line edition layout
1918 $ /inventory/includes/item_adjustments_ui.inc
1920 18-Jul-2008 Joe Hunt
1921 # Parse error fixed [0000021] in customer_credit_invoice.php
1922 $ /sales/customer_credit_invoice.php
1924 15-Jul-2008 Janusz Dobrowolski
1925 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1926 $ /sales/customer_delivery.php
1928 14-Jul-2008 Janusz Dobrowolski
1929 # Fixed bug [0000017] - error while checking qoh
1930 $ /includes/ui/items_cart.inc
1931 /manufacturing/work_order_issue.php
1933 $ /gl/manage/gl_accounts.php
1935 13-Jul-2008 Joe Hunt
1936 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1937 $ /reporting/rep709.php
1939 12-Jul-2008 Joe Hunt
1940 ! Rewrite of Tax Report (rep709.php).
1941 $ /reporting/rep709.php
1943 09-Jul-2008 Janusz Dobrowolski
1944 # Corrections to maximum input lengths
1945 $ /gl/manage/bank_accounts.php
1946 /gl/manage/gl_account_classes.php
1947 # Fixed spare Back link on restricted pages
1948 $ /includes/session.inc
1949 # Fixed bank_account_types_list()
1950 $ /includes/ui/ui_lists.inc
1951 # Fixed warning about unexisting POST var
1952 $ /sales/manage/customers.php
1954 08-Jul-2008 Janusz Dobrowolski
1955 # Added validation of entered quantities
1956 $ /sales/customer_credit_invoice.php
1957 # Fixed ajax update (0000015) and quantity checks
1958 $ /sales/customer_delivery.php
1959 /sales/customer_invoice.php
1960 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1961 $ /sales/includes/db/sales_delivery_db.inc
1962 /sales/includes/db/sales_invoice_db.inc
1963 /sales/includes/sales_db.inc
1964 # Fixed setting document date to Today()
1965 $ /sales/includes/cart_class.inc
1967 08-Jul-2008 Joe Hunt
1968 + Addition in test of duplicate fiscal year
1969 $ /admin/fiscalyears.php
1971 07-Jul-2008 Joe Hunt
1972 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1973 $ /sales/manage/sales_types.php
1975 07-Jul-2008 Janusz Dobrowolski
1977 $ /admin/fiscalyears.php
1978 /inventory/purchasing_data.php
1979 # Corrected factor parameter checking (fixes 00000012)
1980 $ /sales/includes/sales_db.inc
1981 ! Changed selector for fiscal year functions to id
1982 $ /admin/db/company_db.inc
1983 # Checking options parameter for combos
1984 $ /includes/ui/ui_lists.inc
1986 06-Jul-2008 Janusz Dobrowolski
1988 $ /admin/view_print_transaction.php
1989 /admin/void_transaction.php
1990 /dimensions/dimension_entry.php
1991 /manufacturing/work_order_entry.php
1992 /manufacturing/manage/bom_edit.php
1993 /sales/manage/customer_branches.php
1994 + Default value calculated for new prices
1995 $ /inventory/prices.php
1996 + Optional default value for input_num()
1997 $ /includes/ui/ui_input.inc
1998 + Submit on change option for currency lists
1999 $ /includes/ui/ui_lists.inc
2000 # factor parameter in get_price() is now optional
2001 $ /sales/includes/sales_db.inc
2002 # Smaller fix to ajax page content update
2003 $ /sales/manage/customers.php
2005 05-Jul-2008 Janusz Dobrowolski
2007 $ /admin/change_current_user_password.php
2008 /admin/company_preferences.php
2009 /admin/forms_setup.php
2011 /admin/payment_terms.php
2012 /admin/shipping_companies.php
2014 /inventory/manage/item_categories.php
2015 /inventory/manage/item_units.php
2016 /inventory/manage/locations.php
2017 /inventory/manage/movement_types.php
2018 /manufacturing/manage/work_centres.php
2019 /sales/manage/credit_status.php
2020 /sales/manage/sales_areas.php
2021 /sales/manage/sales_people.php
2022 /sales/manage/sales_types.php
2023 /taxes/item_tax_types.php
2024 /taxes/tax_groups.php
2025 /taxes/tax_types.php
2027 $ /gl/manage/bank_accounts.php
2028 /gl/manage/bank_trans_types.php
2029 /gl/manage/currencies.php
2030 /gl/manage/gl_account_classes.php
2031 /gl/manage/gl_account_types.php
2032 /gl/manage/gl_accounts.php
2034 04-Jul-2008 Janusz Dobrowolski
2036 /gl/inquiry/bank_inquiry.php
2037 /gl/inquiry/gl_account_inquiry.php
2038 /gl/inquiry/gl_trial_balance.php
2039 /gl/manage/bank_accounts.php
2040 /gl/manage/bank_trans_types.php
2041 /gl/manage/currencies.php
2042 /gl/manage/exchange_rates.php
2043 /gl/manage/gl_account_classes.php
2044 /gl/manage/gl_account_types.php
2045 /gl/manage/gl_accounts.php
2046 ! Changed layout for simple db table editor pages
2047 $ /includes/ui/ui_input.inc
2048 - Removed unused GL account settings.
2049 $ /admin/gl_setup.php
2050 /admin/db/company_db.inc
2051 /gl/manage/gl_accounts.php
2052 # Fixed default sales account for customer branch.
2053 $ /admin/gl_setup.php
2054 /sales/manage/customer_branches.php
2055 # Fixed focus after ajax page reload.
2056 $ /includes/ajax.inc
2057 # Fixed optional submit for yesno and gl_all_accounts lists.
2058 $ /includes/ui/ui_lists.inc
2060 01-Jul-2008 Janusz Dobrowolski
2062 /gl/bank_transfer.php
2065 /gl/includes/ui/gl_journal_ui.inc
2066 + Added client side calculations for budget
2069 # Fixed default POST assigning [fixes 0000009]
2070 /includes/ui/ui_lists.inc
2071 # Fixed submit type in submit_row()
2072 /includes/ui/ui_input.inc
2074 /gl/manage/currencies.php
2077 /gl/includes/ui/gl_bank_ui.inc
2078 /inventory/adjustments.php
2079 /inventory/transfers.php
2080 /purchasing/po_entry_items.php
2081 /sales/sales_order_entry.php
2082 /sales/credit_note_entry.php
2084 29-Jun-2008 Janusz Dobrowolski
2085 ! Rewritten bank deposit/payment related files, added ajax
2086 /gl/gl_deposit.php (removed)
2087 /gl/gl_payment.php (removed)
2088 /gl/gl_bank.php (added)
2089 /gl/includes/ui/gl_bank_ui.inc (new file)
2090 /gl/includes/ui/gl_deposit_ui.inc (removed)
2091 /gl/includes/ui/gl_payment_ui.inc (removed)
2092 /gl/includes/db/gl_db_banking.inc
2094 /manufacturing/search_work_orders.php
2095 /applications/generalledger.php
2096 + Added fallback flag for non-js mode only ui elements
2098 ! Default value from POST for check_box,hidden and text_cells inputs
2099 $ /includes/ui/ui_input.inc
2100 ! Rewritten non-sql list selectors
2101 $ /includes/ui/ui_lists.inc
2102 /purchasing/inquiry/supplier_allocation_inquiry.php
2103 /purchasing/inquiry/supplier_inquiry.php
2104 ! Added trans_type parameter to items_cart()
2105 $ /includes/ui/items_cart.inc
2106 /inventory/adjustments.php
2107 /inventory/transfers.php
2108 /manufacturing/work_order_issue.php
2110 27-Jun-2008 Janusz Dobrowolski
2112 $ /dimensions/dimension_entry.php
2113 /dimensions/inquiry/search_dimensions.php
2114 /manufacturing/work_order_add_finished.php
2115 /manufacturing/work_order_issue.php
2116 /manufacturing/work_order_release.php
2117 /manufacturing/includes/work_order_issue_ui.inc
2118 /manufacturing/search_work_orders.php
2119 ! Default $selected_id=null (ie current $_POST value) for all lists;
2120 standard view (ie with search box) of stock_component_list()
2121 $ /includes/ui/ui_lists.inc
2122 # Fixed selection for outstanding work orders
2123 $ /manufacturing/search_work_orders.php
2124 # Fixed stock item links
2125 $ /inventory/includes/item_adjustments_ui.inc
2126 /inventory/includes/stock_transfers_ui.inc
2127 # Fixed typo in menu option
2128 $ /applications/manufacturing.php
2130 27-Jun-2008 Joe Hunt
2131 # Minor html adjustment in login.php
2133 # Fixed a bug when trying to create a duplicate year
2134 $ /admin/fiscalyears.php
2135 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2136 $ /applications/manufacturing.php
2138 26-Jun-2008 Janusz Dobrowolski
2140 $ /includes/ui/ui_lists.inc
2141 /inventory/adjustments.php
2142 /inventory/cost_update.php
2143 /inventory/prices.php
2144 /inventory/transfers.php
2145 /inventory/includes/item_adjustments_ui.inc
2146 /inventory/includes/stock_transfers_ui.inc
2147 /inventory/inquiry/stock_movements.php
2148 /inventory/manage/items.php
2149 /manufacturing/work_order_entry.php
2150 /purchasing/po_entry_items.php
2151 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2152 $ /includes/ui/items_cart.inc
2153 # Fixed bug 0000008 (call to no more existing function)
2154 $ /sales/includes/db/sales_types_db.inc
2156 25-Jun-2008 Joe Hunt
2157 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2158 $ /purchasing/includes/ui/invoice_ui.inc
2160 25-Jun-2008 Janusz Dobrowolski
2161 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2162 $ /purchasing/includes/ui/invoice_ui.inc
2164 25-Jun-2008 Joe Hunt
2165 # Fixed bug when updating/saving Tax Group Items
2166 $ /includes/ui/ui_lists.inc
2168 24-Jun-2008 Joe Hunt
2169 # Fixed inconsistencies in customer and supplier aging
2170 $ /sales/includes/db/customers_db.inc
2171 /sales/inquiry/customer_inquiry.php
2172 /purchasing/includes/db/suppliers_db.inc
2173 /reporting/rep102.php
2174 /reporting/rep202.php
2175 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2176 $ /sales/sales_order_entry.php
2179 23-Jun-2008 Janusz Dobrowolski
2180 + Ajax additions to sales and purchasing modules
2181 $ /purchasing/po_receive_items.php
2182 /purchasing/supplier_credit.php
2183 /purchasing/supplier_credit_grns.php
2184 /purchasing/supplier_invoice.php
2185 /purchasing/supplier_invoice_grns.php
2186 /purchasing/supplier_trans_gl.php
2187 /purchasing/allocations/supplier_allocate.php
2188 /purchasing/includes/ui/invoice_ui.inc
2189 /sales/customer_credit_invoice.php
2190 /sales/allocations/customer_allocate.php
2191 # Fixed edition of purchase order (bug #0000001)
2192 $ /purchasing/includes/ui/po_ui.inc
2193 ! Improved client side allocation functions
2195 + Optional coloured price_format()
2198 ! Async update of locations selector
2199 $ /includes/ui/ui_lists.inc
2200 # Fixed warning on pages without default focus.
2201 $ /includes/ui/ui_controls.inc
2202 # Fixed initial display for numeric inputs with dec=0.
2203 $ /includes/ui/ui_input.inc
2205 21-Jun-2008 Janusz Dobrowolski
2206 + Ajax additions to sales and purchasing modules
2207 $ /purchasing/po_entry_items.php
2208 /purchasing/supplier_payment.php
2209 /purchasing/allocations/supplier_allocate.php
2210 /purchasing/includes/ui/po_ui.inc
2211 /purchasing/inquiry/po_search.php
2212 /purchasing/inquiry/po_search_completed.php
2213 /purchasing/inquiry/supplier_allocation_inquiry.php
2214 /purchasing/inquiry/supplier_inquiry.php
2215 /purchasing/manage/suppliers.php
2216 /sales/manage/customers.php
2218 21-Jun-2008 Joe Hunt
2219 + Added upload functionality to company logo. Better names on lists search.
2220 $ /admin/company_preferences.php
2221 ! Better layout on company logo print-out
2222 $ /reporting/includes/header2.inc
2224 ---------------------------------------Release Candidate 2-------------------------------
2225 20-Jun-2008 Joe Hunt
2226 ! 2.0 Release Candidate 2
2230 20-Jun-2008 Joe Hunt
2231 ! In reorder_level.php the heading gets updated as well
2232 $ /inventory/reorder_level.php
2233 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2234 $ /inventory/manage/item_units.php
2236 20-Jun-2008 Janusz Dobrowolski
2237 # Proper error handling even after exit() call.
2238 $ /includes/errors.inc
2240 /includes/session.inc
2241 # Fixed initial combo selection.
2242 /includes/ui/ui_lists.inc
2243 # Layout fixes to customer edition.
2244 /sales/manage/customers.php
2245 # Added order table reload after template option change
2246 /sales/inquiry/sales_orders_view.php
2248 19-Jun-2008 Janusz Dobrowolski
2249 + Added ajax improvements
2250 $ /purchasing/allocations/supplier_allocation_main.php
2251 /sales/customer_delivery.php
2252 /sales/customer_invoice.php
2253 /sales/allocations/customer_allocation_main.php
2254 /sales/manage/customers.php
2255 + Ajax added to check helper function
2256 $ /includes/ui/ui_input.inc
2257 # Fixing database error in branch exist check on empty customer_id
2258 $ /includes/data_checks.inc
2259 # Layout fix for hyperlink_params_td()
2260 $ /includes/ui/ui_controls.inc
2261 # Fix for initial combo position
2262 $ /includes/ui/ui_lists.inc
2263 # Fix to select onchange extension
2266 19-Jun-2008 Joe Hunt
2267 ! changed so the due date is updated when changing customer in direct invoice.
2268 $ /sales/includes/ui/sales_order_ui.inc
2270 19-Jun-2008 Joe Hunt
2271 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2272 $ /sales/customer_credit_invoice.php
2274 18-Jun-2008 Janusz Dobrowolski
2275 + Added ajax improvements
2276 $ /sales/credit_note_entry.php
2277 /sales/customer_payments.php
2278 /sales/sales_order_entry.php
2279 /sales/includes/ui/sales_credit_ui.inc
2280 /sales/includes/ui/sales_order_ui.inc
2281 /sales/inquiry/customer_allocation_inquiry.php
2282 /sales/inquiry/customer_inquiry.php
2283 + Added optional trigger parameter to div_start()
2284 $ /includes/ui/ui_controls.inc
2285 + Added dec attribute ajax update for amount fields
2286 $ /includes/ui/ui_input.inc
2287 + Ajaxified stock item types and credit types lists
2288 $ /includes/ui/ui_lists.inc
2289 # Fixed onblur for amount fields, extended onchange event handling for selects
2291 # Fixed addAssign() js handler for nonstandard attributes
2293 # Fixed bug in stock item image upload
2294 $ /inventory/manage/items.php
2296 17-Jun-2008 Joe Hunt
2297 ! More files with Quantity routines needed fix due to php4 related issue.
2298 $ /includes/current_user.inc
2299 /manufacturing/work_order_entry.php
2300 /manufacturing/inquiry/where_used_inquiry.php
2301 /manufacturing/manage/bom_edit.php
2302 /purchasing/po_receive_items.php
2303 /purchasing/supplier_credit_grns.php
2304 /purchasing/supplier_invoice_grns.php
2305 /sales/customer_credit_invoice.php
2306 /sales/includes/ui/sales_order_ui.inc
2308 16-Jun-2008 Joe Hunt
2309 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2310 $ /reporting/includes/header2.inc
2311 /reporting/doctext.inc
2312 /reporting/doctext2.inc
2314 16-Jun-2008 Joe Hunt
2315 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2316 $ /includes/current_user.inc
2317 /includes/ui/ui_input.inc
2318 /includes/ui/ui_lists.inc
2319 /inventory/reorder_level.inc
2320 /inventory/includes/item_adjustments_ui.inc
2321 /inventory/includes/stock_transfers_ui.inc
2322 /inventory/includes/db/items_units_db.inc
2323 /inventory/inquiry/stock_movements.php
2324 /inventory/inquiry/stock_status.php
2325 /inventory/manage/item_units.php
2326 /inventory/view/view_adjustment.php
2327 /inventory/view/view_transfer.php
2328 /manufacturing/search_work_orders.php
2329 /manufacturing/work_order_entry.php
2330 /manufacturing/includes/manufacturing_ui.inc
2331 /manufacturing/includes/work_order_issue_ui.inc
2332 /manufacturing/inquiry/where_used_inquiry.php
2333 /manufacturing/manage/bom_edit.php
2334 /manufacturing/view/wo_issue_view.php
2335 /manufacturing/view/wo_production_view.php
2336 /purchasing/po_receive_items.php
2337 /purchasing/supplier_credit_grns.php
2338 /purchasing/supplier_invoice_grns.php
2339 /purchasing/includes/ui/invoice_ui.inc
2340 /purchasing/includes/ui/po_ui.inc
2341 /purchasing/view/view_grn.php
2342 /purchasing/view/view_po.php
2343 /reporting/rep105.php
2344 /reporting/rep107.php
2345 /reporting/rep108.php
2346 /reporting/rep109.php
2347 /reporting/rep110.php
2348 /reporting/rep204.php
2349 /reporting/rep209.php
2350 /reporting/rep301.php
2351 /reporting/rep302.php
2352 /reporting/rep303.php
2353 /reporting/rep401.php
2354 /sales/customer_credit_invoice.php
2355 /sales/customer_delivery.php
2356 /sales/customer_invoice.php
2357 /sales/includes/ui/sales_credit_ui.inc
2358 /sales/includes/ui/sales_order_ui.inc
2359 /sales/view/view_credit.php
2360 /sales/view/view_dispatch.php
2361 /sales/view/view_invoice.php
2362 /sales/view/view_sales_order.php
2364 15-Jun-2008 Janusz Dobrowolski
2365 + Ajax driven delivery and order queries.
2366 $ /sales/inquiry/sales_deliveries_view.php
2367 /sales/inquiry/sales_orders_view.php
2368 + Added searchbox class selector for text inputs with onchange event handlers.
2369 ! Added text selection after focus.
2372 + Added submit_on_change option to ref input functions, fixed data picker
2373 $ /includes/ui/ui_input.inc
2374 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2375 $ /includes/ui/ui_lists.inc
2377 15-Jun-2008 Joe Hunt
2378 # Changed so Invoice Template gets the current day instead of original day.
2379 $ /sales/sales_order_entry.php
2381 15-Jun-2008 Joe Hunt
2382 # Bug in tax_types_list (spec_id)
2383 $ /includes/ui/ui_lists.inc
2385 14-Jun-2008 Joe Hunt
2386 # Minor annoying layout bug in stock movements.
2387 $ /inventory/inquiry/stock_movements.php
2389 14-Jun-2008 Joe Hunt
2390 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2391 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2392 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2393 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2394 $ /includes/ui/ui_lists.inc
2395 /sales/includes/db/sales_invoice_db.inc
2396 /sales/includes/db/sales_credit_db.inc
2397 /sales/manage/customer_branches.php
2399 12-Jun-2008 Joe Hunt
2400 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2401 $ /reporting/reports_main.php
2402 /reporting/rep304.php (new file)
2404 ---------------------------------------Release Candidate 1-------------------------------
2405 10-Jun-2008 Janusz Dobrowolski
2406 # Some more fixes related to ajax combos usage
2407 $ /includes/ui/ui_lists.inc
2408 /inventory/cost_update.php
2409 /inventory/prices.php
2410 /inventory/purchasing_data.php
2411 /inventory/reorder_level.php
2412 /inventory/includes/item_adjustments_ui.inc
2413 /inventory/inquiry/stock_status.php
2414 /manufacturing/inquiry/where_used_inquiry.php
2415 /manufacturing/manage/bom_edit.php
2416 /purchasing/includes/ui/po_ui.inc
2417 # Fixed focus issues
2418 $ /gl/gl_journal.php
2423 09-Jun-2008 Janusz Dobrowolski
2424 # Some additional fixes related to last big committment
2425 $ /gl/gl_journal.php
2429 /includes/reserved.inc
2430 /includes/ui/ui_lists.inc
2431 /includes/ui/ui_view.inc
2434 /sales/includes/ui/sales_order_ui.inc
2435 /themes/default/default.css
2436 /themes/aqua/default.css
2437 /themes/cool/default.css
2439 08-Jun-2008 Joe Hunt
2440 ! Preparing for release candidate 1
2443 08-Jun-2008 Joe Hunt
2444 ! Set 'max_execution_time' to 60 seconds by ini_set.
2447 07-Jun-2008 Joe Hunt
2448 # Fixed a layout bug in footer.inc
2449 $ /includes/page/footer.inc
2451 07-Jun-2008 Joe Hunt
2452 ! Changed install.html and update.html
2455 + New files, change_current_user_password.php and alter2.sql
2456 $ /admin/change_current_user_password.php
2458 ! Changed some files for layout
2459 $ /lang/en_US/stylesheet.css
2460 /themes/aqua/default.css
2461 /themes/aqua/renderer.php
2462 /themes/cool/default.css
2463 /themes/cool/renderer.php
2464 /themes/default/default.css
2465 /themes/default/renderer.php
2466 ! Changed install sql scripts
2467 $ /sql/en_US-demo.sql
2470 07-Jun-2008 Janusz Dobrowolski
2471 + Added ajax functionality and ui hints to sales form entry pages.
2472 $ /sales/sales_order_entry.php
2473 /sales/includes/ui/sales_order_ui.inc
2474 + Added option for hints display, changed input/lists functions API
2475 $ /admin/display_prefs.php
2476 /admin/db/users_db.inc
2477 /includes/current_user.inc
2478 /includes/prefs/userprefs.inc
2479 /includes/ui/ui_input.inc
2480 /themes/default/renderer.php
2482 + List functions rewrite. Added ajax functionality, universal combo_input().
2483 $ /includes/ui/ui_lists.inc
2484 + Ajaxified exchange_rate_display()
2485 $ /includes/ui/ui_view.inc
2486 + Added methods for setting focus and page reload to $Ajax class
2487 $ /includes/ajax.inc
2489 + Added comma separated css element selectors
2491 ! Searchable select js changes related to new ui_lists.inc changes
2494 + Additional style definitions for various ajax controls
2495 $ /themes/default/default.css
2496 ! Fixes related to changed input/lists API and ajax extensions
2497 $ /admin/company_preferences.php
2498 /admin/fiscalyears.php
2499 /admin/forms_setup.php
2501 /dimensions/dimension_entry.php
2502 /dimensions/inquiry/search_dimensions.php
2503 /gl/bank_transfer.php
2504 /gl/includes/ui/gl_deposit_ui.inc
2505 /gl/includes/ui/gl_journal_ui.inc
2506 /gl/includes/ui/gl_payment_ui.inc
2507 /gl/inquiry/bank_inquiry.php
2508 /gl/inquiry/gl_account_inquiry.php
2509 /gl/inquiry/gl_trial_balance.php
2510 /gl/manage/gl_account_types.php
2511 /gl/manage/gl_accounts.php
2512 /includes/ui/ui_controls.inc
2513 /inventory/includes/item_adjustments_ui.inc
2514 /inventory/includes/stock_transfers_ui.inc
2515 /inventory/inquiry/stock_movements.php
2516 /manufacturing/search_work_orders.php
2517 /manufacturing/work_order_add_finished.php
2518 /manufacturing/work_order_entry.php
2519 /manufacturing/includes/work_order_issue_ui.inc
2520 /manufacturing/manage/bom_edit.php
2521 /purchasing/supplier_payment.php
2522 /purchasing/includes/ui/grn_ui.inc
2523 /purchasing/includes/ui/invoice_ui.inc
2524 /purchasing/includes/ui/po_ui.inc
2525 /purchasing/inquiry/po_search.php
2526 /purchasing/inquiry/po_search_completed.php
2527 /purchasing/inquiry/supplier_allocation_inquiry.php
2528 /purchasing/inquiry/supplier_inquiry.php
2529 /sales/customer_credit_invoice.php
2530 /sales/customer_delivery.php
2531 /sales/customer_invoice.php
2532 /sales/includes/ui/sales_credit_ui.inc
2533 /sales/inquiry/customer_allocation_inquiry.php
2534 /sales/inquiry/customer_inquiry.php
2535 /sales/inquiry/sales_deliveries_view.php
2536 /sales/inquiry/sales_orders_view.php
2537 /taxes/tax_groups.php
2539 06-Jun-2008 Joe Hunt
2540 # Final fixes in html layout
2541 $ /admin/create_coy.php
2544 /gl/manage/exchange_rates.php
2545 /inventory/prices.php
2546 /inventory/purchasing_date.php
2547 /inventory/reorder_level.php
2548 /inventory/inquiry/stock_status.php
2549 /manufacturing/inquiry/where_used_inquiry.php
2550 /manufacturing/manage/bom_edit.php
2552 05-Jun-2008 Joe Hunt
2553 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2554 $ /includes/ui/ui_view.inc
2555 # Fixed a html layout bug
2556 $ /includes/page/header.inc
2558 31-May-2008 Joe Hunt
2559 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2560 $ /gl/view/gl_deposit_view.php
2561 /gl/view/gl_payment_view.php
2562 /includes/ui/ui_controls.inc
2563 /includes/ui/ui_lists.inc
2564 /includes/ui/ui_view.inc
2565 /manufacturing/work_order_add_finished.php
2566 /manufacturing/includes/manufacturing_ui.inc
2567 /manufacturing/view/work_order_view.php
2568 /manufacturing/view/wo_issue_view.php
2569 /sales/inquiry/customer_allocation_inquiry.php
2570 /sales/inquiry/customer_inquiry.php
2572 30-May-2008 Joe Hunt
2573 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2574 $ /inventory/inquiry/stock_movements.php
2575 /reporting/rep302.php
2577 28-May-2008 Joe Hunt
2578 # More bugs related to debtor_trans changes (positive amounts)
2579 $ /gl/includes/db/gl_db_banking.inc
2580 /sales/allocations/customer_allocate.php
2581 /sales/includes/db/custalloc_db.inc
2582 /sales/inquiry/customer_allocation_inquiry.php
2584 27-May-2008 Joe Hunt
2585 # Changed more files with new html/css.
2586 $ /includes/page/header.inc
2587 /purchasing/inquiry/supplier_allocation_inquiry.php
2588 /sales/credit_note_entry.php
2590 26-May-2008 Joe Hunt
2591 # Fixed many minor bugs, new ones as well as debtor_trans related.
2592 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2593 $ /admin/backups.php
2594 /admin/create_coy.php
2595 /admin/inst_lang.php
2596 /admin/inst_module.php
2597 /gl/manage/exchange_rates.php
2598 /includes/session.inc
2599 /includes/page/header.inc
2600 /includes/ui/ui_controls.inc
2601 /includes/ui/ui_input.inc
2602 /includes/ui/ui_lists.inc
2603 /includes/ui/ui_view.inc
2604 /purchasing/allocations/supplier_allocate.php
2605 /sales/allocations/customer_allocate.php
2606 /sales/includes/db/sales_credit_db.inc
2607 /sales/inquiry/customer_allocation_inquiry.php
2608 /themes/aqua/default.css
2609 /themes/cool/default.css
2610 /themes/default/default.css
2612 23-May-2008 Joe Hunt
2613 # Minor bug in dimensions.php (Outstanding Dimensions)
2614 $ /applications/dimensions.php
2615 /dimensions/inquiry/search_dimensions.php
2617 23-May-2008 Janusz Dobrowolski
2618 ! Include file order / error handling order fixed once again.
2619 $ /includes/main.inc
2620 /includes/session.inc
2622 23-May-2008 Joe Hunt
2623 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2624 correct renderer.php.
2625 $ frontaccounting.php
2626 /includes/page/header.inc
2627 /includes/page/footer.inc
2628 /themes/default/renderer.php
2629 /themes/cool/renderer.php
2630 /themes/aqua/renderer.php
2632 22-May-2008 Janusz Dobrowolski
2633 ! Error handler switching moved to session.inc for early error catching
2634 $ /includes/main.inc
2635 /includes/session.inc
2639 18-May-2008 Janusz Dobrowolski
2640 # Added explicit ob_end_flush() on shutdown needed for php5
2641 $ /includes/main.inc
2642 # Fixed for www servers on nonstandard listening ports.
2643 $ /js/JsHttpRequest.js
2645 18-May-2008 Joe Hunt
2646 # Bug when inserting new records in debtor_trans.
2647 $ /sales/includes/db/cust_trans_db.inc
2649 16-May-2008 Janusz Dobrowolski
2650 + Rewritten errors/messages handling, unified for ajax/user/php errors
2651 $ /includes/errors.inc
2653 /includes/ui/ui_msgs.inc
2654 + Framework extended for ajax functionality, javascript code organization improvements.
2656 /includes/JsHttpRequest.php (new file)
2657 /includes/ajax.inc (new file)
2658 /includes/current_user.inc
2659 /includes/session.inc
2660 /includes/lang/language.php
2661 /includes/page/footer.inc
2662 /includes/page/header.inc
2663 /includes/ui/ui_controls.inc
2664 /includes/ui/ui_input.inc
2665 /includes/ui/ui_view.inc
2666 /js/JsHttpRequest.js (new file)
2667 /js/allocate.js (new file)
2668 /js/utils.js (new file)
2671 /themes/aqua/images (new dir)
2672 /themes/aqua/images/button_ok.png (new file)
2673 /themes/aqua/images/locate.png (new file)
2674 /themes/cool/images (new dir)
2675 /themes/coll/images/button_ok.png (new file)
2676 /themes/coll/images/locate.png (new file)
2677 /themes/default/images/button_ok.png (new file)
2678 /themes/default/images/progressbar.gif (new file)
2679 /themes/default/images/progressbar1.gif (new file)
2680 /themes/default/images/progressbar2.gif (new file)
2681 /themes/default/default.css
2682 /themes/aqua/default.css
2683 /themes/cool/default.css
2684 ! Payment allocation js functions moved to allocate.js
2685 $ /purchasing/allocations/supplier_allocate.php
2686 /sales/allocations/customer_allocate.php
2687 ! Some initializations moved from sales_order_ui.inc
2688 $ /sales/includes/cart_class.inc
2689 + Added javascript compression routine
2690 $ /includes/main.inc
2692 14-May-2008 Joe Hunt
2693 # Minor bugs in the former fixing.
2694 $ /includes/ui/ui_lists.inc
2696 14-May-2008 Joe Hunt
2697 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2698 the records when there were no search values.
2699 $ /includes/ui/ui_lists.inc
2701 09-May-2008 Joe Hunt
2702 ! Due to differences in Javascript the script update_db.php had to be changed.
2703 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2708 09-May-2008 Janusz Dobrowolski
2709 # Automatic calculation of not set item prices from home currency and base sales type settings.
2710 $ /admin/company_preferences.php
2711 /admin/db/company_db.inc
2712 /includes/ui/ui_lists.inc
2713 /sales/includes/cart_class.inc
2714 /sales/includes/sales_db.inc
2715 /sales/includes/db/sales_order_db.inc
2716 /sales/includes/db/sales_types_db.inc
2717 /sales/includes/ui/sales_credit_ui.inc
2718 /sales/includes/ui/sales_order_ui.inc
2719 /sales/manage/sales_types.php
2721 # Fixed dev bug blocking change of price on order entry.
2722 $ /sales/includes/ui/sales_order_ui.inc
2724 $ /sales/manage/sales_people.php
2726 30-Apr-2008 Joe Hunt
2727 # Fixed price update also in purchase order
2728 $ /purchasing/includes/ui/po_ui.inc
2730 30-Apr-2008 Janusz Dobrowolski
2731 # Fixed price update when changing item in sales order.
2732 $ /includes/ui/ui_lists.inc
2734 /sales/includes/ui/sales_order_ui.inc
2736 24-Apr-2008 Janusz Dobrowolski
2737 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2738 $ /company/0/reporting (added new directory)
2739 /company/0/reporting/index.php
2740 /admin/create_coy.php
2741 /reporting/includes/reports_classes.inc
2742 # Warnings turned off in case of charset not supported by htmlspecialchars().
2743 $ /includes/db/connect_db.inc
2744 # Added content type encoding header
2745 $ /includes/page/header.inc
2747 24-Apr-2008 Joe Hunt
2748 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2749 /includes/prefs/sysprefs.inc
2750 $ /includes/ui/items_cart.inc
2751 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2752 $ /reporting/includes/pdf_report.inc
2754 23-Apr-2008 Joe Hunt
2755 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2756 It will make it easier to design your own document layouts.
2757 $ /reporting/includes/pdf_report.inc
2758 /reporting/includes/header2.inc (new file)
2760 20-Apr-2008 Janusz Dobrowolski
2761 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2762 $ /admin/create_coy.php
2763 ! Added missing include_once directives.
2764 $ /includes/ui/items_cart.inc
2765 /includes/ui/ui_lists.inc
2766 /includes/ui/ui_view.inc
2767 + Added ini default_charset unnecessary for planned ajax calls.
2768 $ /includes/lang/language.inc
2770 19-Apr.2008 Joe Hunt
2771 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2773 $ /reporting/includes/pdf_report.inc
2775 18-Apr-2008 Janusz Dobrowolski
2776 # Additional checks on provisions and break point entry.
2777 $ /sales/manage/sales_people.php
2778 ! Modules purchasing, sales and taxes sealed against XSS attacks
2780 /admin/db/maintenance_db.inc
2781 /purchasing/includes/db/grn_db.inc
2782 /purchasing/includes/db/invoice_items_db.inc
2783 /purchasing/includes/db/po_db.inc
2784 /purchasing/includes/db/supp_trans_db.inc
2785 /purchasing/manage/suppliers.php
2786 /sales/includes/db/credit_status_db.inc
2787 /sales/includes/db/cust_trans_db.inc
2788 /sales/includes/db/cust_trans_details_db.inc
2789 /sales/includes/db/sales_order_db.inc
2790 /sales/includes/db/sales_types_db.inc
2791 /sales/manage/customer_branches.php
2792 /sales/manage/customers.php
2793 /sales/manage/sales_areas.php
2794 /sales/manage/sales_people.php
2795 /taxes/db/item_tax_types_db.inc
2796 /taxes/db/tax_groups_db.inc
2797 /taxes/db/tax_types_db.inc
2799 18-Apr-2008 Joe Hunt
2800 ! Module gl sealed against XSS Attacks
2801 $ /gl/includes/db/gl_db_accounts.inc
2802 /gl/includes/db/gl_db_account_types.inc
2803 /gl/includes/db/gl_db_bank_accounts.inc
2804 /gl/includes/db/gl_db_bank_trans.inc
2805 /gl/includes/db/gl_db_bank_trans_types.inc
2806 /gl/includes/db/gl_db_currencies.inc
2807 /gl/includes/db/gl_db_trans.inc
2809 18-Apr-2008 Janusz Dobrowolski
2810 ! Modules admin and dimensions sealed against XSS attacks
2811 $ /admin/payment_terms.php
2812 /admin/shipping_companies.php
2813 /admin/db/company_db.inc
2814 /admin/db/maintenance_db.inc
2815 /admin/db/users_db.inc
2816 /admin/db/voiding_db.inc
2817 /dimensions/includes/dimensions_db.inc
2819 18-Apr-2008 Joe Hunt
2820 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2821 $ /includes/db/comments_db.inc
2822 /includes/db/inventory_db.inc
2823 /includes/db/references_db.inc
2824 /inventory/includes/db/items_category_db.inc
2825 /inventory/includes/db/items_db.inc
2826 /inventory/includes/db/items_locations_db.inc
2827 /inventory/includes/db/items_units_db.inc
2828 /inventory/includes/db/movement_types_db.inc
2829 /manufacturing/includes/db/work_centres_db.inc
2830 /manufacturing/includes/db/work_orders_db.inc
2831 /manufacturing/includes/db/work_orders_quick_db.inc
2832 /manufacturing/includes/db/work_order_issues_db.inc
2833 /manufacturing/includes/db/work_order_produce_items_db.inc
2835 18-Apr-2008 Janusz Dobrowolski
2836 ! Changed db_escape function to avoid XSS attacks via js db injection
2837 $ /includes/db/connect_db.inc
2838 # Database inserts/updates secured against js injection
2839 $ /admin/db/maintenance_db.inc
2840 /gl/includes/db/gl_db_accounts.inc
2841 /purchasing/includes/db/po_db.inc
2842 /sales/sales_order_entry.php
2843 /sales/includes/db/sales_order_db.inc
2845 16-Apr-2008 Joe Hunt
2846 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2847 $ /includes/ui/ui_lists.inc
2849 09-Apr-2008 Janusz Dobrowolski
2850 # Fixed number formatting bug in standard cost update.
2851 $ /inventory/cost_update.php
2853 -------------------- 2,0 Beta - released ----------------------------
2855 06-Apr-2008 Joe Hunt
2856 ! Changed install.html and update.html to fit the new unstable release 2.0
2857 ! Changed demo sql script to fit the 2.0 unstable.
2862 06-Apr-2008 Janusz Dobrowolski
2863 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2864 /sales/customer_invoice.php
2865 # Fixed typo causing error while adding new tax type.
2866 /taxes/tax_types.php
2868 05-Apr-2008 Joe Hunt
2869 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2870 $ /admin/create_coy.php
2872 05-Apr-2008 Joe Hunt
2873 # Removed annoying warnings in several reports.
2875 /reporting/rep102.php
2876 /reporting/rep104.php
2877 /reporting/rep201.php
2878 /reporting/rep203.php
2879 /reporting/rep705.php
2880 /reporting/rep706.php
2881 /reporting/rep707.php
2882 /reporting/rep709.php
2883 /reporting/reports_main.php
2884 /reporting/includes/pdf_report.inc
2886 04-Apr-2008 Janusz Dobrowolski
2887 # Javascript bugfix in selecting orders for template.
2888 $ /sales/inquiry/sales_orders_view.php
2890 04-Apr-2008 Joe Hunt
2891 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2892 + Preparing for download of release 2.0b on SourceForge.
2898 02-Apr-2008 Janusz Dobrowolski
2899 # Removed selector expansion on space key for multi-line selectors
2901 ! Hiding search button in combo selectors for javascript enabled browsers
2902 $ /includes/ui/ui_lists.inc
2904 + Focus set to invalid form field after submit check fail
2905 $ /admin/company_preferences.php
2906 /admin/fiscalyears.php
2908 /admin/payment_terms.php
2909 /admin/shipping_companies.php
2911 /admin/void_transaction.php
2912 /dimensions/dimension_entry.php
2913 /gl/bank_transfer.php
2917 /gl/manage/bank_accounts.php
2918 /gl/manage/bank_trans_types.php
2919 /gl/manage/currencies.php
2920 /gl/manage/exchange_rates.php
2921 /gl/manage/gl_account_classes.php
2922 /gl/manage/gl_account_types.php
2923 /gl/manage/gl_accounts.php
2924 /inventory/adjustments.php
2925 /inventory/cost_update.php
2926 /inventory/prices.php
2927 /inventory/purchasing_data.php
2928 /inventory/transfers.php
2929 /inventory/manage/item_categories.php
2930 /inventory/manage/item_units.php
2931 /inventory/manage/items.php
2932 /inventory/manage/locations.php
2933 /inventory/manage/movement_types.php
2934 /manufacturing/work_order_add_finished.php
2935 /manufacturing/work_order_entry.php
2936 /manufacturing/work_order_issue.php
2937 /manufacturing/work_order_release.php
2938 /manufacturing/manage/bom_edit.php
2939 /manufacturing/manage/work_centres.php
2940 /purchasing/po_entry_items.php
2941 /purchasing/po_receive_items.php
2942 /purchasing/supplier_credit.php
2943 /purchasing/supplier_credit_grns.php
2944 /purchasing/supplier_invoice.php
2945 /purchasing/supplier_invoice_grns.php
2946 /purchasing/supplier_payment.php
2947 /purchasing/supplier_trans_gl.php
2948 /purchasing/allocations/supplier_allocate.php
2949 /purchasing/manage/suppliers.php
2950 /sales/credit_note_entry.php
2951 /sales/customer_credit_invoice.php
2952 /sales/customer_delivery.php
2953 /sales/customer_invoice.php
2954 /sales/customer_payments.php
2955 /sales/sales_order_entry.php
2956 /sales/allocations/customer_allocate.php
2957 /taxes/item_tax_types.php
2958 /taxes/tax_groups.php
2959 /taxes/tax_types.php
2960 # Set default focus in update_db.php
2961 $ /admin/backups.php
2963 29-Mar-2008 Janusz Dobrowolski
2964 # Changed gl_all_accounts_list() API
2965 $ /includes/ui/ui_lists.inc
2966 + Enhanced list accessability in kbd usage via space key
2969 28-Mar-2008 Janusz Dobrowolski
2970 # Fixed headers for various display mode
2971 $ /sales/inquiry/sales_orders_view.php
2973 28-Mar-2008 Joe Hunt
2974 + Added print document options in inquiries.
2975 $ /sales/inquiry/customer_inquiry.php
2976 /sales/inquiry/sales_orders_view.php
2977 /sales/inquiry/sales_deliveries_view.php
2978 /purchasing/inquiry/po_search.php
2979 /purchasing/inquiry/po_search_completed.php
2981 28-Mar-2008 Joe Hunt
2982 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2983 $ /sales/includes/db/customers_db.inc
2984 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2985 $ /sales/includes/db/sales_credit_db.inc
2986 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2987 $ /reporting/includes/doctext.inc
2988 /reporting/includes/doctext2.inc
2989 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2990 $ /reporting/rep101.php
2991 /reporting/rep102.php
2993 28-Mar-2008 Janusz Dobrowolski
2994 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2995 $ /includes/ui/ui_lists.inc
2996 /purchasing/includes/ui/po_ui.inc
2997 /sales/credit_note_entry.php
2998 /sales/sales_order_entry.php
2999 /sales/includes/ui/sales_credit_ui.inc
3000 /sales/includes/ui/sales_order_ui.inc
3002 27-Mar-2008 Janusz Dobrowolski
3003 + Automatic first field focus on page start, focus order preserved between form updates
3004 $ /gl/inquiry/gl_account_inquiry.php
3005 /includes/page/footer.inc
3006 /includes/ui/ui_controls.inc
3007 /includes/ui/ui_input.inc
3008 /includes/ui/ui_lists.inc
3009 /includes/ui/ui_view.inc
3011 /sales/sales_order_entry.php
3012 /sales/credit_note_entry.php
3013 /sales/includes/ui/sales_credit_ui.inc
3014 /sales/includes/ui/sales_order_ui.inc
3015 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3016 $ /includes/ui/ui_input.inc
3017 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3018 $ /gl/gl_deposit.php
3021 /gl/includes/ui/gl_deposit_ui.inc
3022 /gl/includes/ui/gl_journal_ui.inc
3023 /gl/includes/ui/gl_payment_ui.inc
3024 /includes/ui/ui_view.inc
3025 /purchasing/po_entry_items.php
3026 /purchasing/includes/ui/po_ui.inc
3027 /sales/sales_order_entry.php
3028 /sales/includes/ui/sales_credit_ui.inc
3029 /sales/includes/ui/sales_order_ui.inc
3031 ! get_js_set_focus moved from ui_view (this is only standalone form).
3033 # Fixed debit/credit entry check
3034 $ /gl/gl_journal.php
3035 # Restored GET/POST security check on path_to_root
3038 26-Mar-2008 Janusz Dobrowolski
3039 # Bug fixes in purchase module related to tax structure changes.
3040 $ /purchasing/includes/supp_trans_class.inc
3041 /purchasing/includes/db/invoice_db.inc
3042 /purchasing/includes/db/invoice_items_db.inc
3043 /purchasing/includes/ui/invoice_ui.inc
3044 /reporting/rep105.php
3046 25-Mar-2008 Janusz Dobrowolski
3047 ! Per company pdf, backup and graphics directories in 'company' dir.
3048 $ /company (new dir)
3049 /company/0 (new dir)
3050 /company/0/images/ (new dir)
3051 /company/0/images/102.jpg (moved from inventory/manage/image)
3052 /company/0/images/103.jpg (moved from inventory/manage/image)
3053 /company/0/images/104.jpg (moved from inventory/manage/image)
3054 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3055 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3057 /admin/create_coy.php
3058 /admin/db/maintenance_db.inc
3060 /reporting/rep102.php
3061 /reporting/rep104.php
3062 /reporting/rep202.php
3063 /reporting/rep303.php
3064 /reporting/rep706.php
3065 /reporting/rep707.php
3066 /reporting/includes/pdf_report.inc
3067 /inventory/manage/items.php
3069 + jscript component caching (enables browser caching and future compression)
3070 $ /includes/session.inc
3072 /includes/page/header.inc
3073 /includes/ui/ui_view.inc
3074 /admin/display_prefs.php
3077 - Removed obsolete file
3078 $ /sales/includes/ui/print_invoice.inc
3080 21-Mar-2008 Janusz Dobrowolski
3081 ! Total Allocation/Left to Allocate update without page submit.
3082 $ /includes/ui/ui_view.inc
3083 /purchasing/allocations/supplier_allocate.php
3084 /sales/allocations/customer_allocate.php
3085 # Fixed unvisable under IE editbutton
3086 $ /themes/aqua/default.css
3087 /themes/cool/default.css
3088 /themes/default/default.css
3090 20-Mar-2008 Janusz Dobrowolski
3091 # Excluding delivery notes from Customer Balances, removed warnings.
3092 $ /reporting/rep101.php
3093 # Divide by zero fix on order_price==0 in new supplier invoice
3094 $ /purchasing/supplier_invoice_grns.php
3095 # Database bug fix in new customer entry
3096 $ /sales/manage/customers.php
3097 # Small bug fix (warnings) in is_date() function.
3098 $ /includes/date_functions.inc
3100 18-Mar-2008 Janusz Dobrowolski
3101 # Line items editor uses POST method - no disappearing shippment info.
3102 $ /sales/credit_note_entry.php
3103 /sales/sales_order_entry.php
3104 /sales/includes/ui/sales_credit_ui.inc
3105 /sales/includes/ui/sales_order_ui.inc
3106 + Added edit_button_cell() function
3107 $ /includes/ui/ui_controls.inc
3108 + Helper function for finding indexed submit $_POST vars.
3109 $ /includes/ui/ui_input.inc
3110 + New class .editbutton for buttons. Default view is link alike.
3111 $ /themes/aqua/default.css
3112 /themes/cool/default.css
3113 /themes/default/default.css
3115 17-Mar-2008 Janusz Dobrowolski
3116 # Added rounding when needed to avoid document non cosistent documents.
3117 $ /includes/banking.inc
3118 /purchasing/supplier_credit_grns.php
3119 /purchasing/supplier_invoice_grns.php
3120 /purchasing/includes/supp_trans_class.inc
3121 /purchasing/includes/ui/invoice_ui.inc
3122 /purchasing/includes/ui/po_ui.inc
3123 /reporting/rep107.php
3124 /reporting/rep109.php
3125 /reporting/rep110.php
3126 /reporting/rep209.php
3127 /sales/includes/cart_class.inc
3128 /sales/includes/ui/sales_credit_ui.inc
3129 /sales/includes/ui/sales_order_ui.inc
3130 /sales/view/view_credit.php
3131 /sales/view/view_dispatch.php
3132 /sales/view/view_invoice.php
3133 /sales/view/view_sales_order.php
3135 # Sign bug for customer transactions
3136 $ /reporting/rep709.php
3137 # Include file conflict fix
3138 $ /purchasing/includes/ui/invoice_ui.inc
3139 /gl/manage/bank_accounts.php
3140 /manufacturing/inquiry/where_used_inquiry.php
3141 /purchasing/manage/suppliers.php
3143 16-Mar-2008 Janusz Dobrowolski
3144 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3147 + Added javascript source collecting functions
3148 $ /includes/main.inc
3149 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3150 + Added global js code collecting arrays $js_lib, $js_static
3151 $ /includes/session.inc
3152 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3153 $ /includes/ui/ui_view.inc
3154 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3155 $ /includes/page/footer.inc
3156 /includes/page/header.inc
3157 ! Added including of data_checks.inc
3159 + User side percent/exrate/qty/price input formatting via onblur handler.
3160 $ /admin/gl_setup.php
3162 /gl/manage/exchange_rates.php
3163 /includes/ui/ui_input.inc
3164 /inventory/purchasing_data.php
3165 /inventory/reorder_level.php
3166 /inventory/includes/item_adjustments_ui.inc
3167 /inventory/includes/stock_transfers_ui.inc
3168 /manufacturing/work_order_entry.php
3169 /manufacturing/manage/bom_edit.php
3170 /purchasing/po_entry_items.php
3171 /purchasing/po_receive_items.php
3172 /purchasing/supplier_credit.php
3173 /purchasing/supplier_credit_grns.php
3174 /purchasing/supplier_invoice_grns.php
3175 /purchasing/supplier_trans_gl.php
3176 /purchasing/allocations/supplier_allocate.php
3177 /purchasing/includes/ui/po_ui.inc
3178 /sales/customer_delivery.php
3179 /sales/customer_invoice.php
3180 /sales/allocations/customer_allocate.php
3181 /sales/includes/ui/sales_credit_ui.inc
3182 /sales/includes/ui/sales_order_ui.inc
3183 /taxes/tax_groups.php
3184 /taxes/tax_types.php
3186 14-Mar-2008 Janusz Dobrowolski
3187 + All forms fixed to accept user native numeric format.
3188 $ /admin/gl_setup.php
3189 /gl/bank_transfer.php
3194 /gl/includes/db/gl_db_banking.inc
3195 /gl/includes/ui/gl_deposit_ui.inc
3196 /gl/includes/ui/gl_journal_ui.inc
3197 /gl/includes/ui/gl_payment_ui.inc
3198 /gl/manage/exchange_rates.php
3199 /inventory/adjustments.php
3200 /inventory/cost_update.php
3201 /inventory/prices.php
3202 /inventory/purchasing_data.php
3203 /inventory/reorder_level.php
3204 /inventory/transfers.php
3205 /inventory/includes/item_adjustments_ui.inc
3206 /inventory/includes/stock_transfers_ui.inc
3207 /inventory/manage/item_units.php
3208 /manufacturing/work_order_entry.php
3209 /manufacturing/inquiry/where_used_inquiry.php
3210 /manufacturing/manage/bom_edit.php
3211 /purchasing/po_entry_items.php
3212 /purchasing/po_receive_items.php
3213 /purchasing/supplier_credit_grns.php
3214 /purchasing/supplier_invoice_grns.php
3215 /purchasing/supplier_payment.php
3216 /purchasing/supplier_trans_gl.php
3217 /purchasing/allocations/supplier_allocate.php
3218 /purchasing/includes/ui/po_ui.inc
3219 /purchasing/inquiry/po_search.php
3220 /sales/credit_note_entry.php
3221 /sales/customer_credit_invoice.php
3222 /sales/customer_delivery.php
3223 /sales/customer_invoice.php
3224 /sales/customer_payments.php
3225 /sales/sales_order_entry.php
3226 /sales/allocations/customer_allocate.php
3227 /sales/includes/ui/sales_credit_ui.inc
3228 /sales/includes/ui/sales_order_ui.inc
3229 /sales/manage/customers.php
3230 /sales/manage/sales_people.php
3231 /sales/view/view_credit.php
3232 /sales/view/view_dispatch.php
3233 /sales/view/view_invoice.php
3234 /sales/view/view_receipt.php
3235 /sales/view/view_sales_order.php
3236 /taxes/item_tax_types.php
3237 /taxes/tax_groups.php
3238 /taxes/tax_types.php
3239 + User format functions for percent/price/exrate amounts display.
3240 $ /includes/current_user.inc
3241 + Input checking functions for numeric input fields in user native format
3242 $ /includes/data_checks.inc
3243 + Numeric input fields in user native format
3244 $ /includes/ui/ui_input.inc
3245 + Javascript function for conversion to/from user native numeric format.
3246 $ /includes/ui/ui_view.inc
3247 + New class amount for numeric input
3248 $ /themes/aqua/default.css
3249 /themes/cool/default.css
3250 /themes/default/default.css
3251 # Removed warning on adding component
3252 /manufacturing/manage/bom_edit.php
3253 # Quantity display correction
3254 /manufacturing/inquiry/where_used_inquiry.php
3255 # Fixed add_customer_trans() call
3256 /gl/includes/db/gl_db_banking.inc
3258 12-Mar-2008 Joe Hung
3259 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3260 - Removed default insertion of Units of Measure. Not neccessary.
3262 /admin/db/maintenance_db.inc (added support for update)
3264 11-Mar-2008 Janusz Dobrowolski
3265 + Table of measure moved into new table item_units
3266 ! Removed $themes[] from config.php, theme list based on directory structure
3268 /includes/ui/ui_lists.inc
3269 /applications/inventory.php
3270 /inventory/includes/inventory_db.inc
3271 /inventory/includes/db/items_units_db.inc
3272 /inventory/manage/item_units.php
3273 /inventory/manage/items.php
3276 11-Mar-2008 Joe Hunt
3277 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3278 $ /sales/customer_invoice.php
3279 /sales/customer_delivery.php
3281 10-Mar-2008 Joe Hunt
3282 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3283 $ /sales/sales_order_entry.php
3285 10-Mar-2008 Janusz Dobrowolski
3286 + Added price list selector to sales entry (debtor_master gives only default one)
3287 + Added optional submit_on_change parameter to sales ui lists
3288 $ /includes/ui/ui_lists.inc
3289 /sales/sales_order_entry.php
3290 /sales/includes/ui/sales_credit_ui.inc
3291 /sales/includes/ui/sales_order_ui.inc
3292 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3293 $ /sales/includes/cart_class.inc
3294 /includes/ui/ui_view.inc
3295 /sales/includes/sales_db.inc
3296 # Fixed bogus sales_type lists in edition mode
3297 $ /sales/customer_delivery.php
3298 /sales/customer_invoice.php
3299 # Smaller fixes, cart_class.sales_type name change
3300 $ /sales/includes/ui/sales_credit_db.inc
3301 /sales/credit_note_entry.php
3302 /sales/customer_credit_invoice.php
3303 /sales/includes/cart_class.inc
3304 /sales/includes/db/sales_credit_db.inc
3305 /sales/includes/db/sales_delivery_db.inc
3306 /sales/includes/db/sales_invoice_db.inc
3307 /sales/includes/db/sales_order_db.inc
3308 /sales/includes/ui/sales_credit_ui.inc
3309 # One another pmWiki name conflict removed
3310 $ /admin/display_prefs.php
3312 09-Mar-2008 Joe Hunt
3313 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3314 $ /dimensions/includes/dimensions_db.inc
3315 /gl/includes/db/gl_db_banking.inc
3317 /inventory/includes/db/items_adjust_db.inc
3318 /manufacturing/includes/db/work_order_issues_db.inc
3319 /manufacturing/includes/db/work_order_produce_items_db.inc
3320 /manufacturing/includes/db/work_orders_db.inc
3321 /manufacturing/includes/db/work_orders_quick_db.inc
3322 /purchasing/includes/db/grn_db.inc
3323 /purchasing/includes/db/po_db.inc
3324 /purchasing/includes/db/supp_payment_db.inc
3325 /reporting/includes/form_types.inc (File removed)
3326 /sales/includes/db/sales_delivery_db.inc
3327 /sales/includes/db/sales_invoice_db.inc
3328 /sales/includes/db/sales_order_db.inc
3330 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3331 $ /reporting/rep101.php
3332 /reporting/rep201.php
3333 # clone replacement do_clone() for both PHP 4 and PHP 5.
3334 $ /includes/ui/ui_view.inc (at the very bottom)
3335 /sales/includes/cart_class.inc
3337 07-Mar-2008 Janusz Dobrowolski
3338 ! Changed name tax type uniqueness constraint to (name, rate)
3339 $ /includes/ui/ui_lists.inc
3340 /taxes/items_tax_types.php
3341 ! Tax included option moved from tax_group to sales_types table
3342 $ includes/ui/ui_view.inc
3343 /purchasing/includes/ui/invoice_ui.inc
3345 /taxes/tax_groups.php
3346 /taxes/db/tax_groups_db.inc
3348 # Final rewriting of sales module, a lot of bugfixes.
3349 + Template delivery/invoicing
3350 + Concurrent document editing control on sql level
3351 + Most of sales documents are now editable
3352 + Some links to print documents after entry
3353 ! Changed javascript helper function for customer allocations
3354 $ /applications/customers.php
3355 /includes/ui/ui_input.inc
3356 /reporting/rep107.php
3357 /reporting/rep109.php
3358 /reporting/rep110.php
3359 /sales/credit_note_entry.php
3360 /sales/customer_credit_invoice.php
3361 /sales/customer_delivery.php
3362 /sales/customer_invoice.php
3363 /sales/customer_payments.php
3364 /sales/sales_order_entry.php
3365 /sales/allocations/customer_allocate.php
3366 /sales/allocations/customer_allocation_main.php
3367 /sales/includes/cart_class.inc
3368 /sales/includes/sales_db.inc
3369 /sales/includes/sales_ui.inc
3370 /sales/includes/db/cust_trans_db.inc
3371 /sales/includes/db/cust_trans_details_db.inc
3372 /sales/includes/db/custalloc_db.inc
3373 /sales/includes/db/customers_db.inc
3374 /sales/includes/db/payment_db.inc
3375 /sales/includes/db/sales_credit_db.inc
3376 /sales/includes/db/sales_delivery_db.inc
3377 /sales/includes/db/sales_invoice_db.inc
3378 /sales/includes/db/sales_order_db.inc
3379 /sales/includes/db/sales_types_db.inc
3380 /sales/includes/ui/print_invoice.inc
3381 /sales/includes/ui/sales_credit_ui.inc
3382 /sales/includes/ui/sales_order_ui.inc
3383 /sales/inquiry/customer_allocation_inquiry.php
3384 /sales/inquiry/customer_inquiry.php
3385 /sales/inquiry/sales_deliveries_view.php
3386 /sales/inquiry/sales_orders_view.php
3387 /sales/manage/credit_status.php
3388 /sales/manage/sales_types.php
3389 /sales/view/view_credit.php
3390 /sales/view/view_dispatch.php
3391 /sales/view/view_invoice.php
3392 /sales/view/view_receipt.php
3393 /sales/view/view_sales_order.php
3394 # Removed function name conflict with wiki help system
3395 /includes/lang/language.php
3397 06-Mar-2008 Janusz Dobrowolski
3398 + Wiki help links integration
3400 /includes/page/header.inc
3401 /includes/lang/language.php
3402 + Optional debuging with xdebug module
3404 /includes/db/connect_db.inc
3405 ! Concurrent edition fix
3406 $ /includes/systypes.inc
3408 $ /manufacturing/manage/bom_edit.php
3410 $ /themes/aqua/renderer.php
3411 /themes/cool/renderer.php
3412 /themes/default/renderer.php
3413 # Removed warning about nonexistent $_GET variable
3414 $ /dimensions/inquiry/search_dimensions.php
3415 # MySQL 3.xx CAST bug fix
3416 $ /includes/db/manufacturing_db.inc
3417 /manufacturing/includes/db/work_order_requirements_db.inc
3418 /manufacturing/inquiry/where_used_inquiry.php
3420 04-Mar-2008 Joe Hunt
3421 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3422 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3423 $ /inventory/cost_update.php
3424 /purchasing/includes/db/grn_db.inc and
3425 /manufacturing/manage/bom_edit.php.
3426 /manufacturing/includes/db/work_orders_db.inc
3427 /manufacturing/includes/db/work_orders_quick_db.inc
3428 /manufacturing/work_order_entry.php
3430 21-Feb-2008 Joe Hunt
3431 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3432 $ /admin/view_print_transaction.php
3433 /applications/setup.php
3435 17-Feb-2008 Joe Hunt
3436 ! Minor change in menu and function in view_print_transaction.php
3437 $ /admin/view_print_transaction.php
3438 /application/setup.php
3439 + Preparing for print of single documents
3440 $ /reporting/includes/reporting.inc
3441 ! Removing 'out' field in table tax_types
3443 /taxes/tax_types.php
3444 /taxes/db/tax_types_db.inc
3445 + Added 2 functions in ui_input.inc, button and button_cell
3446 /includes/ui/ui_input.inc
3448 11-Feb-2008 Joe Hunt
3449 + Added file, update_db.php, for updating company databases from an SQL script.
3450 $ update_db.php (New file)
3453 06-Fef-2008 Joe Hunt
3454 + Added Report, Salesman Listing, rep106.php.
3455 $ /reporting/reports_main.php
3456 /reporting/rep106.php
3458 06-Feb-2008 Janusz Dobrowolski
3459 + Separation of customer invoice issue and goods delivery.
3460 + Batch invoicing for more than one delivery
3461 # Corrected inadequate shipping tax calculations.
3462 ! Default debugging status changed to off.
3463 $ /taxes/tax_calc.inc
3464 /taxes/db/tax_groups_db.inc
3465 /admin/db/voiding_db.inc
3466 /applications/customers.php
3467 /includes/systypes.inc
3469 /includes/ui/ui_controls.inc
3470 /includes/ui/ui_lists.inc
3471 /includes/ui/ui_view.inc
3472 /inventory/inquiry/stock_status.php
3473 /reporting/rep105.php
3474 /reporting/rep107.php
3475 /reporting/rep109.php
3476 /reporting/rep110.php
3477 /reporting/rep209.php
3478 /reporting/reports_main.php
3479 /reporting/includes/doctext.inc
3480 /reporting/includes/doctext2.inc
3481 /reporting/includes/form_types.inc
3482 /reporting/includes/pdf_report.inc
3483 /reporting/includes/reports_classes.inc
3484 /sales/customer_credit_invoice.php
3485 /sales/customer_invoice.php
3486 /sales/sales_order_entry.php
3487 /sales/customer_delivery.php
3488 /sales/includes/db/sales_delivery_db.inc
3489 /sales/includes/ui/print_invoice.inc
3490 /sales/includes/cart_class.inc
3491 /sales/includes/sales_db.inc
3492 /sales/includes/db/cust_trans_db.inc
3493 /sales/includes/db/cust_trans_details_db.inc
3494 /sales/includes/db/sales_credit_db.inc
3495 /sales/includes/db/sales_invoice_db.inc
3496 /sales/includes/db/sales_order_db.inc
3497 /sales/includes/ui/sales_order_ui.inc
3498 /sales/inquiry/customer_allocation_inquiry.php
3499 /sales/inquiry/customer_inquiry.php
3500 /sales/inquiry/sales_orders_view.php
3501 /sales/inquiry/sales_deliveries_view.php
3502 /sales/view/view_dispatch.php
3503 /sales/view/view_invoice.php
3504 /sales/view/view_sales_order.php
3508 01-Feb-2008 Joe Hunt
3509 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3510 $ /sales/includes/cart_class.inc
3511 /sales/includes/db/sales_credit_db.inc
3512 /sales/includes/db/sales_invoice_db.inc
3513 /sales/includes/db/sales_order_db.inc
3514 /sales/includes/db/cust_trans_details_db.inc
3515 /sales/includes/ui/sales_order_ui.inc
3516 /sales/includes/ui/sales_credit_ui.inc
3517 /sales/credit_note_entry.php
3518 /sales/customer_credit_invoice.php
3519 /sales/sales_order_entry.php
3520 /sales/customer_invoice.php
3522 31-Jan-2008 Joe Hunt
3523 ! New Release 2.0 Pre Alpha
3525 # Fixed a release 2 related bug in create_coy.php
3526 $ /admin/create_coy.php
3527 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3528 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3529 with these databases changes without any new files. They are coming as soon as possible.
3530 $ /sql/alter.sql (New file)
3531 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3533 $ /purchasing/supplier_trans_gl.php
3534 /purchasing/includes/db/invoice_items_db.inc
3535 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3536 $ /includes/ui/ui_lists.inc
3537 /purchasing/includes/ui/po_ui.inc
3538 /sales/includes/ui/sales_order_ui.inc
3539 /admin/company_preferences.php
3540 /admin/db/company_db.inc
3542 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3543 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3544 $ /sales/manage/sales_people.php
3545 /includes/ui/ui_input.inc
3547 -------------------- 2,0 Pre Alpha - above ----------------------------
3548 31-Jan-2008 Janusz Dobrowolski
3549 # Minor bugfix in db_import()
3550 $ /admin/db/maintenance_db.inc
3552 30-Jan-2008 Janusz Dobrowolski
3553 # Minor display fix in tax_types.php
3554 $ /taxes/tax_types.php
3555 ! Format cleanup on some files.
3556 $ /gl/includes/gl_db.inc
3557 /gl/includes/gl_ui.inc
3558 /applications/application.php
3562 -------------------- 1.16 Stable Released ----------------------
3563 28-Jan-2008 Joe Hunt
3564 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3565 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3566 and $no_supplier_list. Default is the normal behavior for all listboxes.
3567 $ /includes/ui/ui_lists.inc
3568 /sales/includes/ui/sales_orders_ui.inc
3569 /purchases/includes/ui/po_ui.inc
3570 /themes/default/images/locate.png (New file)
3573 + Added ALTER TABLE possibility in db_import. For future releases.
3574 $ /admin/db/maintenence_db.inc
3576 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3577 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3578 $ /includes/db/connect_db.inc
3579 /includes/ui/ui_lists.inc
3580 /includes/page/header.inc
3583 16-Jan-2008 Joe Hunt
3584 # When login screen is displayed after session timeout page content is broken. It
3585 is because of NOT using absolute paths in href attribute theme elements.
3588 30-Dec-2007 Joe Hunt
3589 # Minor adjustments in function db_export on line 325
3590 $ /admin/db/maintenance_db.inc
3592 29-Dec-2007 Joe Hunt
3593 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3596 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3597 Also fixed a unneccessary str_replace when importing sql scripts.
3598 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3599 $ /admin/db/maintenance_db.inc
3600 /reporting/includes/pdf_report.inc
3602 13-Dec-2007 Joe Hunt
3603 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3604 $ /gl/inquiry/gl_trial_balance.php
3605 /gl/inquiry/gl_account_inquiry.php
3607 13-Dec-2007 Joe Hunt
3608 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3609 $ /admin/db/voiding_db.inc
3611 06-Dec-2007 Joe Hunt
3612 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3613 $ /gl/gl_payment.php
3614 /gl/includes/ui/gl_payment_ui.inc
3616 ! Changed $loc_notification to be set to 0 instead of 1.
3619 -------------------- 1.15 Stable Released ----------------------
3620 05-Dec-2007 Joe Hunt
3621 + Added email notification to stock location when available stock is below reorder level
3623 /sales/includes/db/sales_order_db.inc
3625 # Fixed bugs in Open balances when account is not a balance account
3626 $ /gl/inquiry/gl_trial_balance.php
3627 /gl/inquiry/gl_account_inquiry.php
3628 /reporting/rep704.php
3629 /reporting/rep708.php
3631 -------------------- 1.14 Stable Released ----------------------
3632 01-Oct-2007 Joe Hunt
3633 ! Major change in the installation of modules to also accept an SQL-file for upload.
3635 /admin/inst_module.php
3636 /admin/db/maintenance_db.inc
3638 30-Sep-2007 Joe Hunt
3639 # The following files were still vulnerable. Fixed
3641 /includes/lang/language.php
3643 -------------------- 1.13 Stable Released ----------------------
3644 14-Sep-2007 Joe Hunt
3645 + Added optional link for electronic payment on invoices (PayPal).
3646 ! Better support for install/update languages.
3648 # Fixed a vulnerable item in config.php
3651 14-Sep-2007 Joe Hunt
3652 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3653 # config.php has been vulnerable. Fixed.
3654 $ /admin/inst_lang.php
3657 10-Sep-2007 Joe Hunt
3658 ! Changed Bank Address field from text to textarea (multirows)
3659 $ /gl/manage/bank_accounts.php
3661 06-Sep-2007 Joe Hunt
3662 + Added optional link for electronic payment on invoices (PayPal)
3663 $ /reporting/reports_main.php
3664 /reporting/rep107.php
3665 /reporting/includes/report_classes.inc
3666 /reporting/includes/pdf_report.inc
3667 /reporting/includes/doc_text.inc
3668 /reporting/includes/doc_text2.inc
3670 23-Aug-2007 Joe Hunt
3671 # Unnecessary parameter ($db) in check_for_recursive_bom
3672 $ /manufacturing/manage/bom_edit.php
3674 21-Aug-2007 Joe Hunt
3675 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3676 $ /includes/lang/gettext.php
3678 08-Aug-2007 Joe Hunt
3682 /admin/create_coy.php
3683 /reporting/includes/pdf_report.inc
3685 04-Aug-2007 Joe Hunt
3686 + Added a default fiscal year in the en_US-new.sql and start references.
3687 $ /sql/en_US-new.sql
3688 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3689 $ /lang/en_US/LC_MESSAGES/en_US.mo
3691 03-Aug-2007 Joe Hunt
3692 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3693 $ /sales/includes/db/sales_order_db.inc
3695 23-Jul-2007 Joe Hunt
3696 # Changed <? in front of 2 files to <?php.
3697 $ /purchasing/includes/purchasing_ui.inc
3698 /reporting/includes/class.mail.inc
3700 -------------------- 1.12 Stable Released ----------------------
3701 21-Jul-2007 Joe Hunt
3702 + Added option to handle Jalali and Islamic Calendars
3705 /gl/includes/db/gl_db_trans.inc
3706 /includes/date_functions.inc
3707 /includes/ui/ui_input.inc
3708 /includes/ui/ui_lists.inc
3709 /includes/ui/ui_view.inc
3710 /purchasing/po_receive_items.php
3711 /purchasing/includes/ui/invoice_ui.inc
3712 /purchasing/includes/ui/po_ui.inc
3713 /reporting/rep705.php
3714 /sales/includes/db/sales_order_db.inc
3715 /sales/includes/ui/sales_order_ui.inc
3717 20-Jul-2007 Joe Hunt
3718 ! Changed parameters on report Sales Order. Option to print as Quote.
3719 $ /reporting/reports_main.php
3720 /reporting/rep109.php
3721 /reporting/includes/pdf_report.inc
3722 /reporting/includes/doctext.inc
3723 /reporting/includes/doctext2.inc
3725 19-Jul-2007 Joe Hunt
3726 + Added Budget Entry in General Ledger. Includes Dimensions.
3728 /applications/generalledger.php
3729 /gl/gl_budget.php (New File!)
3730 /gl/includes/db/gl_db_trans.inc
3731 /includes/date_functions.inc
3732 /reporting/report_classes.inc
3734 -------------------- 1.11 Stable Released ----------------------
3735 04-Jul-2007 Joe Hunt
3736 ! Option for using alpha numeric chart of accounts.
3738 /gl/manage/gl_accounts.php
3739 /gl/includes/db/gl_db_accounts.inc
3740 /gl/includes/db/gl_db_bank_trans.inc
3741 /gl/includes/db/gl_db_trans.inc
3742 /gl/inquiry/gl_trial_balance.inc
3743 /admin/db/company_db.inc
3744 /inventory/includes/db/items_db.inc
3745 /sales/manage/customer_branches.inc
3747 04-Jul-2007 Joe Hunt
3748 # Problems retrieving language texts for poEdit in long javascripts
3749 $ /includes/ui/ui_view.inc
3751 04-May-2007 Joe Hunt
3752 # Database error when updating more than one item row in Sales Orders.
3753 $ /sales/includes/db/sales_order_db.inc
3754 # Database error when inserting work order issues. Fixed.
3755 $ /manufacturing/includes/db/work_order_issues_db.inc
3757 03-May-2007 Joe Hunt
3758 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3759 $ /includes/db/manufacturing_db.inc
3760 /manufacturing/includes/db/work_order_requirements_db.inc
3762 02-May-2007 Joe Hunt
3763 # Missing details on Purchase Order when emailing and printing
3764 $ /reporting/rep209.php
3766 -------------------- 1.1 Stable Released ----------------------
3767 02-May-2007 Joe Hunt
3768 + Enabled module addons and all the below bugfixes. No changes in database structure.
3769 - Removed /sql/basic.sql (included in the other sql files)
3770 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3771 (not needed anymore).
3772 + Addition of update.html
3773 $ /admin/inst_module.php (New file!)
3774 /applications/customers.php
3775 /applications/dimensions.php
3776 /applications/generalledger.php
3777 /applications/inventory.php
3778 /applications/manufacturing.php
3779 /applications/setup.php
3780 /applications/suppliers.php
3783 /modules/inst_modules.php (New folder and new file!)
3784 /modules/index.php (New file!)
3788 update.html (New file!)
3790 01-May-2007 Joe Hunt
3791 # Missing measure of units when printing sales orders
3792 # Update of Sales People caused a database error
3793 $ /sales/manage/sales_people.php
3794 /reporting/rep109.php
3796 30-Apr-2007 Joe Hunt
3797 + The selected menu tab is now shown with same background as hover color.
3798 $ config.php (default tab line 77. Change if you want)
3799 /includes/page/header.inc
3801 28-Apr-2007 Joe Hunt
3802 # When saving work order entries a lot of debug boxes appeared. Fixed
3803 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3804 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3805 $ /includes/db/manufacturing_db.inc
3806 /manufacturing/work_order_entry.php
3807 /manufacturing/includes/work_order_issue_ui.inc
3808 /manufacturing/includes/db/work_order_requirements_db.inc
3809 /manufacturing/includes/db/work_orders_quick_db.inc
3810 /manufacturing/inquiry/where_used_inquiry.php
3812 25-Apr-2007 Joe Hunt
3813 # Missing Date Picker
3814 $ /sales/customer_invoice.php
3815 # No JS popup window
3816 $ /sales/view/view_invoice.php
3818 24-Apr-2007 Joe Hunt
3819 ! New and better Date Picker, better cool theme.
3820 $ /includes/ui/ui_input.inc
3821 /includes/ui/ui_view.inc
3822 /reporting/includes/reports_classes.inc
3823 /themes/cool/default.css
3825 -------------------- 1.0.1 Stable Released ----------------------
3826 23-Apr-2007 Joe Hunt
3827 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3828 the changes for selection lists customers/suppliers and the Audit Trail.
3830 22-Apr-2007 Joe Hunt
3831 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3833 ! Changed the sort order in these selection lists from id to name.
3834 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3835 $ /reporting/reports_main.php
3836 /reporting/rep101.php
3837 /reporting/rep102.php
3838 /reporting/rep201.php
3839 /reporting/rep202.php
3840 /reporting/rep203.php
3841 /reporting/rep204.php
3842 /reporting/includes/reports_classes.inc
3843 /includes/ui/ui_lists.inc
3844 /gl/includes/db/gl_db_trans.inc
3847 22-Apr-2007 Joe Hunt
3848 + Date Picker for all date fields.
3850 /admin/fiscalyears.php
3851 /admin/void_transaction.php
3852 /includes/ui/ui_view.inc
3853 /includes/ui/ui_input.inc
3854 /dimensions/dimension_entry.php
3855 /dimensions/inquiry/search_dimensions.php
3859 /gl/bank_transfer.php
3860 /gl/inquiry/bank_inquiry.php
3861 /gl/inquiry/gl_account_inquiry.php
3862 /gl/inquiry/gl_trial_balance.php
3863 /gl/manage/exchange_rates.php
3864 /inventory/adjustments.php
3865 /inventory/transfers.php
3866 /inventory/inquiry/stock_movements.php
3867 /inventory/manage/items.php
3868 /manufacturing/work_order_add_finished.php
3869 /manufacturing/work_order_entry.php
3870 /manufacturing/work_order_issue.php
3871 /manufacturing/work_order_release.php
3872 /purchasing/supplier_payment.php
3873 /purchasing/po_entry_items.php
3874 /purchasing/po_receive_items.php
3875 /purchasing/supplier_credit.php
3876 /purchasing/supplier_credit_grns.php
3877 /purchasing/supplier_invoice.php
3878 /purchasing/supplier_invoice_grns.php
3879 /purchasing/supplier_trans_gl.php
3880 /purchasing/includes/ui/po_ui.inc
3881 /purchasing/inquity/po_search.php
3882 /purchasing/inquiry/po_search_completed.php
3883 /purchasing/inquiry/supplier_allocation_inquiry.php
3884 /purchasing/inquiry/supplier_inquiry.php
3885 /reporting/reports_main.php
3886 /reporting/includes/reports_classes.inc
3887 /sales/credit_note_entry.php
3888 /sales/customer_credit_invoice.php
3889 /sales/customer_payments.php
3890 /sales/sales_order_entry.php
3891 /sales/includes/ui/sales_order_ui.inc
3892 /sales/inquiry/customer_allocation_inquiry.php
3893 /sales/inquiry/customer_inquiry.php
3894 /sales/inquiry/sales_orders_view.php
3896 /themes/default/images/cal.gif
3897 /themes/default/images/next.gif
3898 /themes/default/images/prev.gif
3900 19-Apr-2007 Joe Hunt
3901 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3902 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3903 $ /taxes/db/tax_types_db.inc
3905 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3906 $ /gl/manage/gl_accounts.php
3907 /gl/includes/db/gl_db_accounts.inc
3908 /includes/ui/ui_input.inc
3910 18-Apr-2007 Joe Hunt
3911 # Bug no 1702594, Logon Loop, fixed
3914 -------------------- 1.0a Stable Released ----------------------
3915 10-Apr-2007 Joe Hunt
3916 ! Release 1.0a established on SourceForge, fixing the bugs.
3918 11-Apr-2007 Joe Hunt
3919 # Bug No 1698214, Creating Items, fixed
3920 $ /includes/ui/ui_lists.inc
3921 # Bug no 1698216, Item Movements, fixed
3922 $ /inventory/manage/items.php
3924 -------------------- 1.0 Stable Released ----------------------
3925 10-Apr-2007 Joe Hunt
3926 ! Release 1.0 established on SourceForge.
3928 2. Copyright and disclaimer
3929 ---------------------------
3930 This application is opensource software released under the AGPL. Please
3931 see source code and the LICENSE file