3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Layout bug in exchange rate display
24 $ /includes/ui/ui_view.inc
25 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
26 $ /sales/inquiry/sales_orders_view.php
27 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
28 $ /sales/includessales_order_ui.inc
30 05-May-2009 Janusz Dobrowolski
31 # Fixed check if code for new sales kit is not used.
32 $ /inventory/manage/sales_kits.php
35 # Purchase Order document shows wrong purch data conversion if purch data
36 $ /reporting/rep209.php
38 ------------------------------- Release 2.1.2 ----------------------------------
44 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
45 $ /purchasing/manage/suppliers.php
47 20-Apr-2009 Janusz Dobrowolski
48 # Rewritten backup manager, fixed progressbar bug.
50 # Fixed bug in zipped sql file restore.
51 $ /admin/db/maintenance_db.inc
52 ! JsHttpRequest class updated to latest version.
53 $ /includes/JsHttpRequest.php
55 ! Added optional parameter in vertical_space()
56 $ /includes/ui/ui_controls.inc
57 + Helper for javascript confirm dialogs added.
58 $ /includes/ui/ui_input.inc
59 ! Client side confirm dialog added for destructive submits.
60 $ /purchasing/supplier_invoice.php
61 /purchasing/includes/ui/invoice_ui.inc
62 /sales/sales_order_entry.php
63 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
64 $ /includes/current_user.inc
65 /includes/page/footer.inc
66 /includes/page/header.inc
67 /includes/ui/ui_view.inc
71 /themes/aqua/images/progressbar.gif
72 /themes/cool/images/progressbar.gif
73 /themes/default/images/progressbar.gif
74 /themes/default/images/ajax-loader2.gif (new)
75 /themes/default/images/warning.png (new)
76 /themes/aqua/images/ajax-loader2.gif (new)
77 /themes/aqua/images/warning.png (new)
78 /themes/cool/images/ajax-loader2.gif (new)
79 /themes/cool/images/warning.png (new)
80 # Fixed supplier uom retrieval.
81 $ /purchasing/includes/db/po_db.inc
83 04-Apr-2009 Janusz Dobrowolski
84 # Paper format defaults to A4 for unknown specifiers.
85 $ /reporting/includes/pdf_report.inc
86 # Sealing sql statements.
87 $ /sales/manage/customers.php
89 01-Apr-2009 Janusz Dobrowolski
90 # Fixed document mailing.
91 $ /reporting/includes/pdf_report.inc
92 # Fixed focus javascript error on lists.
93 $ /includes/ui/ui_lists.inc
94 # Fixed report links hotkey selection
97 ------------------------------- Release 2.1.1 ----------------------------------
98 30-Mar-2009 Janusz Dobrowolski
99 # Fixed display of unsufficient quantities in sales docs.
100 $ /sales/includes/ui/sales_order_ui.inc
101 /themes/aqua/default.css
102 /themes/cool/default.css
103 /themes/default/default.css
104 # Updated gettext template file
105 $ /lang/new_language_template/LC_MASSAGES/empty.po
109 29-Mar-2009 Janusz Dobrowolski
110 # [0000126] 'Invoice' words on credit note document.
111 $ /reporting/includes/doctext.inc
112 /reporting/includes/doctext2.inc
113 # [0000125] Sql error when creating credit note.
114 $ /sales/includes/db/sales_credit_db.inc
115 # [0000121] Error during qoh calculations.
116 $ /sales/includes/ui/sales_order_ui.inc
118 28-Mar-2009 Janusz Dobrowolski
119 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
120 $ /gl/manage/exchange_rates.php
122 27-Mar-2009 Janusz Dobrowolski
123 # Fixed include file path in reports 104,303
124 $ /reporting/rep104.php
125 /reporting/rep303.php
127 26-Mar-2009 Janusz Dobrowolski
128 # Fixed problems with cash invoices created after db upgrade.
129 $ /includes/data_checks.inc
130 /sales/includes/db/sales_points_db.inc
131 /sales/manage/sales_points.php
135 # Wrong price decimals in Report Salesman Listing
136 $ /reporting/rep106.php
138 23-Mar-2009 Janusz Dobrowolski
139 # Fixed keybord access issue after AltTab
143 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
144 $ /reporting/including/excel_report.inc
146 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
147 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
148 $ /inventory/manage/items.php
149 /inventory/includes/inventory_db.inc
150 /reporting/rep104.php
151 /reporting/rep303.php
153 21-Mar-2009 Janusz Dobrowolski
154 # Broken currency section after date change.
155 $ /sales/includes/ui/sales_credit_ui.inc
156 /sales/includes/ui/sales_order_ui.inc
159 # Truncation bug when inserting/updating entered supplier credit limit
160 $ /purchasing/manage/suppliers.php
163 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
164 $ /taxes/tax_types.php
166 19-Mar-2009 Janusz Dobrowolski
167 # Fixed quick entry amount update on list change.
168 $ /gl/includes/ui/gl_journal_ui.inc
170 ------------------------------- Release 2.1 ----------------------------------------------------
175 18-Mar-2009 Janusz Dobrowolski
176 # Additional php.ini checks and fixes for php in CGI mode
181 # Default focus in lists on searchbox if used.
182 $ /includes/ui/ui_lists.inc
183 # Fixed update after code search.
184 $ /inventory/manage/sales_kits.php
186 16-Mar-2009 Janusz Dobrowolski
187 # Fixed redirection after order cancelation.
188 $ /sales/sales_order_entry.php
191 # Minor bug in Report List of Journal Entries
192 $ /reporting/rep702.php
195 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
196 if invoice date is later than payment date
197 $ /includes/banking.inc
199 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
200 # GL line delete bug fixed.
201 $ /gl/includes/ui/gl_bank_ui.inc
202 /gl/includes/ui/gl_journal_ui.inc
203 /includes/ui/items_cart.inc
204 # Random syntax error + new menu item :).
205 $ /manufacturing/inquiry/bom_cost_inquiry.php
206 /applications/manufacturing.php
207 - Removed non used file
208 $ /admin/db/v_banktrans.inc (removed)
211 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
212 $ /gl/include/db/gl_db_banking.inc
214 10-Mar-2009 Janusz Dobrowolski
215 # [0000119] Fixed search by item description in sales item selector.
216 $ /includes/ui/ui_lists.inc
217 # Fixed email_row/link_row display for empty input value.
218 $ /includes/ui/ui_inputs.inc
220 $ /purchasing/allocations/supplier_allocate.php
221 /sales/allocations/customer_allocate.php
223 ------------------------------- Release 2.1.0 RC ------------------------------------------------
225 ! Release 2.1.0 Release Candidate (RC).
228 $ /reporting/includes/excel_report.inc
230 09-Mar-2009 Janusz Dobrowolski
231 # Initial prefs for new created user now copied form current admin settings.
233 # Changed page_security level to 1
234 $ /admin/display_prefs.php
235 # Fixed item code display after item delete
236 $ /inventory/manage/items.php
238 $ /includes/session.inc
241 ! XLS engine now compatible with PEAR Excel Writer.
242 $ /reporting/includes/excel_report.inc
243 /reporting/includes/Workbook.php
246 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
247 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
248 /reporting/includes/Workbook.php (new file)
249 /reporting/includes/excel_report.inc
250 /reporting/includes/pdf_report.inc
251 /reporting/prn_redirect.php
252 /reporting all repXXX.php files
254 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
255 + Preparation for Excel Writer continued
256 $ /reporting/includes/ExcelWriterXML.php
257 /reporting/includes/ExcelWriterXML_Sheet.php
258 /reporting/includes/ExcelWriterXML_Style.php
259 /reporting/includes/excel_report.inc
260 /reporting all repXXX.php that are not documents
263 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
264 $ /reporting/includes/reports_classes.inc
265 /reporting/includes/pdf_report.inc
266 /reporting/includes/ExcelWriterXML.php (new file)
267 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
268 /reporting/includes/ExcelWriterXM__Style (new file)
269 /reporting/includes/excel_report.inc (new file)
270 /reporting/reports_main.php
271 /reporting/rep701.php
272 /reporting/rep705.php
273 /reporting/rep706.php
274 /reporting/rep707.php
276 01-Mar-2009 Janusz Dobrowolski
277 # Setting magic_quotes_gpc and register_globals to off in htaccess file
281 ! Improved layout in standard themes (graphics)
282 $ /themes/aqua/renderer.php
283 /themes/aqua/help.gif (new file)
284 /themes/aqua/login.gif (new file)
285 /themes/aqua/right.gif (new file)
286 /themes/cool/renderer.php
287 /themes/cool/help.gif (new file)
288 /themes/cool/login.gif (new file)
289 /themes/cool/right.gif (new file)
290 /themes/default/renderer.php
291 /themes/default/help.gif (new file)
292 /themes/default/login.gif (new file)
293 /themes/default/right.gif (new file)
294 /themes/themes/login.css
296 27-Feb-2009 Janusz Dobrowolski
297 # Security fix to my last commit.
298 $ /frontaccounting.php
299 /includes/lang/language.php
303 $ /inventory/prices.php
304 /inventory/reorder_level.php
305 /inventory/inquiry/stock_status.php
307 24-Feb-2009 Janusz Dobrowolski
308 # Cleaning startup code
311 /includes/session.inc
312 /includes/db/connect_db.inc
313 /includes/lang/gettext.php
314 /includes/lang/language.php
315 # Language changed on display prefs page stored to database.
316 $ /admin/display_prefs.php
317 /admin/db/users_db.inc
318 /includes/current_user.inc
320 $ /applications/customers.php
321 /applications/dimensions.php
322 /applications/generalledger.php
323 /applications/inventory.php
324 /applications/manufacturing.php
325 /applications/setup.php
326 /applications/suppliers.php
329 ! Changed extension include to be outside function. Didn't work in submenus.
330 $ frontaccounting.php
332 ! Better color in data picker
333 $ /themes/aqua/default.css
334 /themes/cool/default.css
335 /themes/default/default.css
337 22-Feb-2009 Janusz Dobrowolski
338 ! Application startup code cleanup.
339 $ /frontaccounting.php
341 /applications/customers.php
342 /applications/dimensions.php
343 /applications/generalledger.php
344 /applications/inventory.php
345 /applications/manufacturing.php
346 /applications/setup.php
347 /applications/suppliers.php
348 /includes/session.inc
349 /includes/lang/language.php
350 /themes/default/renderer.php
351 /themes/aqua/renderer.php
352 /themes/cool/renderer.php
353 ! Removed obsolete $applications array.
357 ! Calendar style moved to theme default.css
358 $ /includes/ui/ui_view.inc
359 /themes/aqua/default.css
360 /themes/cool/default.css
361 /themes/default/default.css
362 # Fixed charset selection on login screen
364 # Blocked password changes in demo mode
365 $ /admin/change_current_user_password.php
366 ! Default theme and language set for not logged user
367 $ /includes/current_user.inc
368 /includes/prefs/userprefs.inc
369 # Fixed initial query order.
370 $ /purchasing/inquiry/po_search.php
373 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
374 $ /includes/ui/db_pager_view.inc
375 ! Better layout in stock_movements.php
376 $ /inventory/inquiry/stock_movements.php
379 ! Better layout in Items form.
380 $ /inventory/manage/items.php
383 # Instruction in update.html should include switch to standard theme before upgrade
385 # Bug in function get_ecb_rate when no function curl_init (missing url part)
386 $ /gl/includes/db/gl_db_rates.inc
388 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
390 ! Release 2.1.0 beta 2
393 14-Feb-2009 Janusz Dobrowolski
394 # Removed obsolete bank_trans field
398 # Drop column queries executed also in not forced upgrade install
399 $ /admin/db/maintenance_db.inc
401 13-Feb-2009 Janusz Dobrowolski
402 ! Added login page language setting
405 /includes/lang/language.php
406 /lang/installed_languages.inc
408 $ /admin/display_prefs.php
409 # Unified display_error function name in install wizard and main code
413 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
414 $ /includes/ui/ui_view.inc
416 12-Feb-2009 Janusz Dobrowolski
417 ! Changed extension menu file placement, added support for gettext in extensions.
418 $ /frontaccounting.php
419 # Fix for some buggy curl versions.
420 $ /gl/includes/db/gl_db_rates.inc
421 /gl/manage/exchange_rates.php
422 # Fixed get_amount() to return 0 for invalid input.
426 ------------------------------- Release 2.1.0 beta --------------------------------------------
428 08-Feb-2009 Janusz Dobrowolski
429 # Fixed division by zero bug in empty pager
430 $ includes/db_pager.inc
431 # Fixed special char display issue in item name [0000116]
432 $ sales/includes/cart_class.inc
435 ! Changed license type to GNU GPLv3. Stamped headers changed.
436 $ all appropriate source files
439 ! Removed ALTER TABLE DROP columns
441 ! Removed files from CVS
442 /company/0/images/logo_frontaccounting.png
443 /reporting/fonts/vera.afm
447 /themes/default/images/escape.png
450 # Software Upgrade (re-read of current user needed)
451 $ /admin/inst_upgrade.php
454 ! install/index.php link to AGPL license
457 03-Feb-2009 Janusz Dobrowolski
458 ! Merging bugfixes since 2.0.6 from main trunk (see below)
460 /gl/includes/db/gl_db_banking.inc
461 /gl/manage/gl_account_classes.php
462 /includes/ui/items_cart.inc
463 /includes/ui/ui_view.inc
464 /purchasing/includes/db/invoice_db.inc
465 /reporting/rep101.php
466 /reporting/rep201.php
467 /reporting/includes/class.pdf.inc
468 /sales/credit_note_entry.php
469 /sales/customer_credit_invoice.php
470 /sales/customer_delivery.php
471 /sales/customer_invoice.php
472 /sales/includes/db/payment_db.inc
473 /sales/includes/db/sales_credit_db.inc
474 /sales/includes/db/sales_delivery_db.inc
475 /sales/includes/db/sales_invoice_db.inc
476 /sales/includes/ui/sales_order_ui.inc
477 /sales/view/view_credit.php
478 # Due date display finally fixed.
479 $ /purchasing/inquiry/supplier_inquiry.php
480 /sales/inquiry/customer_inquiry.php
482 ------------------------------- Release 2.0.7 --------------------------------------------
488 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
489 $ /sales/inquiry/customer_inquiry.php
492 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
493 $ /sales/customer_delivery.php
494 /sales/customer_invoice.php
495 /sales/includes/ui/sales_order_ui.inc
497 08-Jan-2009 Janusz Dobrowolski
498 # Numeric check on class id added.
499 $ /gl/manage/gl_account_classes.php
502 # [0000104] minor language updates in a few sales files
503 $ /sales/customer_invoice.php
506 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
507 $ /gl/includes/db/gl_db_banking.inc
509 22-Dec-2008 Janusz Dobrowolski
510 # [0000102] Credit note was stored without entered shippment cost and comment.
511 $ /sales/credit_note_entry.php
512 # [0000103] Error during save of modified freehand credit note.
513 $ /sales/includes/db/cust_trans_db.inc
516 # [0000101] Roll back of yeasterday issues
517 $ /purchasing/includes/db/invoice_db.inc
518 /purchasing/includes/db/supp_payment_db.inc
519 /sales/includes/db/payment_db.inc
520 /sales/includes/db/sales_credit_db.inc
521 /sales/includes/db/sales_invoice_db.inc
524 # [0000101] More wonderful rounding issues
525 $ /includes/ui/ui_view.inc
526 /purchasing/includes/db/invoice_db.inc
527 /purchasing/includes/db/supp_payment_db.inc
528 /sales/includes/db/payment_db.inc
529 /sales/includes/db/sales_credit_db.inc
530 /sales/includes/db/sales_delivery_db.inc
531 /sales/includes/db/sales_invoice_db.inc
534 # [0000100] Keep getting left allocated weird results (rounding problems).
535 $ /includes/ui/ui_view.inc
536 /purchasing/inquiry/supplier_allocation_inquiry.php
537 /reporting/rep101.php
538 /reporting/rep201.php
539 /sales/inquiry/customer_allocation_inquiry.php
541 10-Dec-2008 Janusz Dobrowolski
542 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
543 $ /includes/ui/items_cart.inc
545 09-Dec-2008 Janusz Dobrowolski
546 # [0000098] Unable issue of credit note for invoice with removed item lines.
547 $ /sales/customer_credit_invoice.php
548 # [0000097] Can't void freehand customer credit note.
549 $ /sales/includes/db/sales_invoice_db.inc
550 # Fixed to hide empty credit note lines.
551 $ /sales/view/view_credit.php
552 -------------------------------------------------------------------------------
554 03-Feb-2009 Janusz Dobrowolski
555 # sql2date around row[date] in due date.
556 $ /purchasing/inquiry/supplier_inquiry.php
557 # Bugfix [0000115] once again.
558 $ /sales/inquiry/sales_orders_view.php
559 # Division by zero avoided in db_pager
560 $ /includes/db_pager.inc
563 ! Better layout in Form setup
564 $ /admin/forms_setup.php
565 # sql2date around row[date] in due date.
566 $ /sales/inquiry/customer_inquiry.php
568 02-Feb-2009 Janusz Dobrowolski
569 # Fixed initial sort order in pagers
570 $ /dimensions/inquiry/search_dimensions.php
571 /includes/db_pager.inc
572 /purchasing/allocations/supplier_allocation_main.php
573 /purchasing/inquiry/po_search_completed.php
574 /purchasing/inquiry/supplier_allocation_inquiry.php
575 /purchasing/inquiry/supplier_inquiry.php
576 /sales/allocations/customer_allocation_main.php
577 /sales/inquiry/customer_allocation_inquiry.php
578 /sales/inquiry/customer_inquiry.php
579 # Fixed due date display for invoices.
580 $ /sales/inquiry/customer_inquiry.php
581 # Bugfix [0000115] - error on empty table update in fallback mode.
582 $ /sales/inquiry/customer_allocation_inquiry.php
585 + Outputs/Inputs on tax inquiry as well (why not)
586 $ /gl/includes/db/gl_db_trans.inc
587 /gl/inquiry/tax_inquiry.php
588 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
594 # A few minor fixes to get the tax report and inquiry right and syncronized
595 $ /gl/includes/db/gl_db_trans.inc
596 /gl/inquiry/tax_inquiry.php
597 /reporting/rep709.php
598 # Missing parameter to add_trans_tax_details
599 $ /sales/includes/db/sales_credit_db.inc
600 /sales/includes/db/sales_delivery_db.inc
601 /sales/includes/db/sales_invoice_db.inc
603 29-Jan-2009 Janusz Dobrowolski
604 # Changes related to rewrite and optimalization of tax registration
605 $ /gl/includes/db/gl_db_bank_trans.inc
606 /gl/includes/db/gl_db_banking.inc
607 /gl/includes/db/gl_db_trans.inc
608 /purchasing/includes/db/invoice_db.inc
609 /purchasing/includes/db/invoice_items_db.inc
610 /purchasing/view/view_supp_credit.php
611 /purchasing/view/view_supp_invoice.php
612 /reporting/rep107.php
613 /reporting/rep110.php
614 /reporting/rep709.php
615 /sales/includes/db/cust_trans_details_db.inc
616 /sales/includes/db/sales_credit_db.inc
617 /sales/includes/db/sales_delivery_db.inc
618 /sales/includes/db/sales_invoice_db.inc
619 /sales/view/view_credit.php
620 /sales/view/view_dispatch.php
621 /sales/view/view_invoice.php
625 /gl/inquiry/tax_inquiry.php
626 # Added precheck before system upgrade
627 $ /admin/inst_upgrade.php
628 # Reduced delay when ECB currency exrates page is unavailable.
629 $ /gl/includes/db/gl_db_rates.inc
631 $ /inventory/prices.php
632 /includes/ui/ui_view.inc
633 # Fixed bug in checks before group delete.
634 $ /sales/manage/sales_groups.php
635 # Removing obsolete tax group in GL account definition
636 $ /gl/includes/db/gl_db_accounts.inc
637 /gl/manage/gl_accounts.php
640 ! Changes to committed tax report routines.
641 $ /sales/includes/db/sales_invoice_db.inc
642 /sales/includes/db/sales_delivery_db.inc
643 /sales/includes/db/sales_credit_db.inc
644 /purchasing/includes/db/invoice_db.inc
645 /reporting/rep709.php
648 + Copyright notes at top op every source file
649 $ All files still missing
652 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
655 # fixed underline in db pager for sortable columns.
656 $ /themes/aqua/default.css
657 /themes/cool/default.css
658 /themes/default/default.css
661 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
662 $ /gl/manage/gl_quick_entries.php
664 /includes/ui/ui_view.inc
665 + Added 'inactive' field in most 'catalog' tables.
669 + Added graphics for cancel. (door-out)
670 /themes/aqua/images/cancel.png
671 /themes/cool/images/cancel.png
672 /themes/default/images/cancel.png
674 24-Jan-2009 Janusz Dobrowolski
675 ! Set maximum width for select to avoid broken layout in two column layout.
676 $ /themes/aqua/default.css
677 /themes/cool/default.css
678 /themes/default/default.css
679 # Voiding tax records included via GL/bank transactions
680 $ /admin/db/voiding_db.inc
681 /gl/includes/db/gl_db_bank_trans.inc
682 /gl/includes/db/gl_db_trans.inc
683 # Fixed quick entry types values.
684 $ /includes/types.inc
687 + Added new files in doc subdirectory
688 $ /doc/attachments.txt
689 /doc/bank_reconciliation.txt
690 /doc/dim_on_invoice.txt
692 /doc/quick_entries.txt
693 /doc/recurrent_invoice.txt
695 22-Jan-2009 Janusz Dobrowolski
696 # Added attachments to company sub_dirs
698 # Added hot key for Quick Entries
699 $ /applications/generalledger.php
700 # Improved quick entries.
703 /gl/includes/db/gl_db_bank_accounts.inc
704 /gl/includes/ui/gl_bank_ui.inc
705 /gl/includes/ui/gl_journal_ui.inc
707 /includes/ui/items_cart.inc
708 /gl/manage/gl_quick_entries.php
709 /includes/ui/ui_lists.inc
710 /includes/ui/ui_view.inc
711 /purchasing/supplier_credit.php
712 /purchasing/supplier_invoice.php
713 /purchasing/includes/ui/invoice_ui.inc
717 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
718 $ /gl/includes/db/gl_db_banking.inc
719 /gl/includes/db/gl_db_trans.inc
720 /purchasing/includes/db/invoice_db.inc
721 /sales/includes/db/cust_trans_details_db.inc
723 # Allocation bug for cash sales.
724 $ /sales/includes/db/sales_invoice_db.inc
725 # Hiding voided gl transactions.
726 $ /gl/view/gl_trans_view.php
727 ! Icons removed from form buttons for now.
728 $ /sales/sales_order_entry.php
731 ! Preparing for installing of extensions
732 $ installed_extensions.php (new file)
735 # Bad handling of graphic links in certain browsers
736 /includes/ui/ui_input.inc
739 ! Changed direct sales document line descriptions to be editable (via edit link)
740 $ /sales/sales_order_entry.php
741 /includes/cart_class.inc
742 /includes/ui/sales_order_ui.inc
743 ! Fixed so the printed documents can handle multiple lines of description
744 $ /reporting/rep107.php
745 /reporting/rep109.php
746 /reporting/rep110.php
749 ! Changed all smaller forms and tables to be uniform. Copyright notes.
750 $ All files with small forms and tables.
752 16-Jan-2009 Janusz Dobrowolski
753 ! Fixed new pager generation on first display.
754 $ /gl/manage/exchange_rates.php
757 ! Adjustment of db pager width. Copyright notes.
758 $ All files with db pager
760 /themes/default/default.css
761 /themes/aqua/default.css
762 /themes/cool/default.css
764 15-Jan-2009 Janusz Dobrowolski
765 ! Rewritten reconciliation page.
766 $ /gl/bank_account_reconcile.php
767 /includes/ui/ui_lists.inc
770 /js/reconcile.js (added)
771 ! Standard mysql separator in date functions
772 $ /includes/date_functions.inc
773 + Separated checkbox generation for indirect display use
774 $ /includes/ui/ui_input.inc
775 ! Standard checkbox helper use.
776 $ /sales/inquiry/sales_orders_view.php
779 ! Page reload problem, progress bar in backup/restore,
781 /admin/display_prefs.php
782 /includes/lang/language.php
785 ! Updating install and update helpers
789 # Fixing price formatting of left to allocate
790 $ /purchasing/allocations/supplier_allocation_main.php
791 /sales/allocations/customer_allocation_main.php
793 11-Jan-2009 Janusz Dobrowolski
795 $ /admin/view_print_transaction.php
796 ! Improved check_cells().
797 $ /includes/ui/ui_input.inc
798 # Added new attachments per company subdirectory.
799 $ /admin/create_coy.php
800 # Added hotkey for reconciliation menu option.
801 $ /applications/generalledger.php
802 # Fixed false qoh alerts.
803 $ /sales/includes/ui/sales_order_ui.inc
805 $ /sales/manage/sales_points.php
808 ! Changed notice msg to warnings and changed bg color for warning
809 $ /admin/company_preferences.php
810 /admin/void_transaction.php
812 /inventory/manage/items.php
815 + Addition of Bank Reconciliation. Author Rob Mallon
816 $ /applications/generalledger.php
817 /gl/bank_account_reconcile.php (new file)
819 + Added more fields to suppliers table and fixed PO document
821 /includes/ui/ui_input.inc (new link_row)
822 /purchasing/manage/suppliers.php
823 /reporting/includes/header2.inc
824 /reporting/rep209.php
826 09-Jan-2009 Janusz Dobrowolski
827 + Added hook file for localized functions.
828 $ /includes/lang/language.php
829 ! Removed obsolete local css file inclusion.
830 $ /includes/page/header.inc
831 ! Optional params in table_header() added.
832 $ /includes/ui/ui_controls.inc
833 ! Added table pager in exchange rates editor.
834 $ /gl/includes/db/gl_db_rates.inc
835 /gl/manage/exchange_rates.php
836 ! Fixed rate column, added width table parameter
837 $ /includes/db_pager.inc
838 /includes/ui/db_pager_view.inc
839 # Added hot key for attachments menu option.
840 $ /applications/setup.php
841 # Removed bank_trans_types_db.inc inclusion.
842 $ /gl/includes/gl_db.inc
843 - Removed obsolete files
844 $ /gl/manage/bank_trans_types.php (removed)
845 /gl/includes/db/bank_trans_types.inc (removed)
846 /lang/en_US/stylesheet.css (removed)
847 /lang/new_language_template/stylesheet.css (removed)
848 - Example picture files moved to company/0
849 $ /inventory/manage/image (removed)
850 /inventory/manage/image/0 (removed)
851 /inventory/manage/image/0/102.jpg (removed)
852 /inventory/manage/image/0/103.jpg (removed)
853 /inventory/manage/image/0/104.jpg (removed)
856 ! Changed $path_to_root in report files and stamped copyright
858 + Added Sales kits to Items price list.
859 $ /reporting/rep104.php
860 # Company logo can not be deleted.
861 $ /admin/company_preferences.php
862 # Bug [0000107] and [0000108]
863 $ /inventory/includes/db/items_codes_db.inc
864 /gl/manage/gl_account_types.php
867 ! Changed attachments to use unique files store instead of blobs
868 $ /admin/attachments/attachments.php
872 ! Changed supplier credit note to only show items for a period, default 30 days back.
873 $ /purchasing/includes/db/grn_db.inc
874 /purchasing/includes/invoice_ui.inc
875 /purchasing/supplier_credit.php
877 07-Jan-2009 Janusz Dobrowolski
878 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
880 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
881 $ sales/includes/cart_class.inc
882 # Fixed error handling in forced upgrade mode.
883 $ admin/db/maintenance_db.inc
884 + Added backtrace debugging function;
885 $ /includes/ui/ui_view.inc
888 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
889 If there are many invoice items during a year, there would be many rows suggestions.
890 $ /purchasing/includes/db/grn_db.inc
891 /purchasing/includes/db/invoice_db.inc
892 /purchasing/includes/ui/invoice_ui.inc
893 /purchasing/supplier_credit.php
894 /purchasing/inquiry/supplier_inquiry.php
895 /purchasing/view/view_supp_credit.php
897 22-Dec-2008 Janusz Dobrowolski
898 # Fixed item_code database update on item creation.
899 $ /inventory/includes/db/item_codes_db.inc
900 /inventory/includes/db/items_db.inc
903 # Minor bugs in layout and quick entries.
904 $ /Includes/ui/ui_view.inc
905 /purchasing/includes/ui/invoice_ui.inc
906 /purchasing/supplier_invoice.php
907 # Minor bugs in doctext.inc and doctext2.inc
908 $ /reporting/includes/doctext.inc
909 /reporting/includes/doctext2.inc
912 ! Replaced the ajax paging in stock movements with the old file.
913 $ /inventory/inquiry/stock_movements.php
914 ! Better layout in big forms
915 $ /includes/ui/ui_controls.inc
918 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
921 /gl/includes/db/gl_db_banking.inc
922 /includes/ui/ui_view.inc
923 /purchasing/supplier_credit.php
924 /purchasing/supplier_invoice.php
925 /purchasing/includes/ui/invoice_ui.inc
927 15-Dec-2008 Janusz Dobrowolski
928 # [0000085] Fixed session conflicts during document edition in multiply tabs.
929 $ /sales/includes/cart_class.inc
930 /sales/includes/sales_ui.inc
931 /sales/credit_note_entry.php
932 /sales/customer_credit_invoice.php
933 /sales/customer_delivery.php
934 /sales/customer_invoice.php
935 /sales/sales_order_entry.php
936 /sales/view/view_sales_order.php
937 # Fixed initial form values.
938 $ /sales/manage/recurrent_invoices.php
940 $ /purchasing/view/view_po.php
941 /sales/includes/ui/sales_credit_ui.inc
942 /sales/includes/ui/sales_order_ui.inc
945 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
946 $ /reporting/includes/header2.inc
949 + Two new fields in company table, accumulate_shipping and logal_text
950 Accumulat shipping is for accumulating shipping on batch invoice
951 Legal text is a last line legal info on sales invoices.
953 /admin/db/company_db.inc
955 /reporting/includes/header2.inc
956 /sales/customer_invoice.php
958 10-Dec-2008 Janusz Dobrowolski
959 # File and line was not displayed for devel error messages.
960 $ /includes/errors.inc
961 # Fixed duplicate groups in list selectors.
962 $ /includes/ui/ui_lists.inc
965 # Bug in document right-margin when more than 1 page.
966 $ /reporting/includes/header2.inc
967 ! Changed so input of account type is possible (like classes)
968 $ /gl/manage/gl_account_types.php
969 /gl/includes/db/gl_db_account_types.inc
971 08-Dec-2008 Janusz Dobrowolski
972 + Added helpers for list editor F4 calls.
973 $ /includes/ui/ui_controls.inc
974 /sales/sales_order_entry.php
975 + Added development/bugtracking sql trail
978 /includes/db/connect_db.inc
979 ! GL accounts in list selector always grouped by type
980 $ /admin/gl_setup.php
981 /gl/includes/ui/gl_bank_ui.inc
982 /gl/includes/ui/gl_journal_ui.inc
983 /gl/manage/bank_accounts.php
984 /gl/manage/gl_accounts.php
985 /gl/manage/gl_quick_entries.php
986 /includes/ui/ui_lists.inc
987 /purchasing/includes/ui/invoice_ui.inc
988 /sales/manage/customer_branches.php
989 # Fixed Win AltGr issue in hotkeys system.
991 # Fixed sales_items selector for MySql 3.xx compatibility
992 $ /includes/ui/ui_lists.inc
993 # Fixed broken syntax in delete_item_code()
994 $ /inventory/includes/db/items_codes_db.inc
995 # Additional fixes to foreign/kit codes
996 $ /inventory/manage/item_codes.php
997 /inventory/manage/sales_kits.php
998 ! Merged changes from main trunk up to version 2.0.6 (see below)
1002 /admin/create_coy.php
1003 /admin/db/maintenance_db.inc
1004 /gl/includes/db/gl_db_banking.inc
1005 /gl/includes/db/gl_db_trans.inc
1006 /includes/banking.inc
1007 /includes/current_user.inc
1008 /manufacturing/view/wo_production_view.php
1009 /purchasing/includes/db/invoice_db.inc
1010 /purchasing/includes/db/supp_payment_db.inc
1011 /purchasing/includes/ui/invoice_ui.inc
1012 /reporting/rep107.php
1013 /reporting/rep109.php
1014 /reporting/rep110.php
1015 /reporting/rep209.php
1016 /reporting/rep302.php
1017 /reporting/rep303.php
1018 /reporting/includes/pdf_report.inc
1019 /sales/customer_delivery.php
1020 /sales/includes/cart_class.inc
1021 /sales/includes/sales_db.inc
1022 /sales/includes/db/payment_db.inc
1023 /sales/includes/db/sales_credit_db.inc
1024 /sales/includes/db/sales_invoice_db.inc
1025 /sales/includes/ui/sales_credit_ui.inc
1026 /sales/includes/ui/sales_order_ui.inc
1027 /sales/view/view_credit.php
1028 /sales/view/view_dispatch.php
1029 /sales/view/view_invoice.php
1030 /sales/view/view_sales_order.php
1032 ------------------------------- Release 2.0.6 --------------------------------------------
1033 08-Dec-2008 Joe Hunt
1037 05-Dec-2008 Joe Hunt
1038 # [0000095] Bad behaviour of routine number_format and round in Windows.
1039 $ /gl/includes/gl_db_trans.inc
1040 /includes/banking.inc
1041 /includes/current_user.inc
1042 /purchasing/includes/ui/invoice_ui.inc
1043 /reporting/rep107.php
1044 /reporting/rep109.php
1045 /reporting/rep110.php
1046 /reporting/rep209.php
1047 /sales/view/view_credit.php
1048 /sales/view/view_dispatch.php
1049 /sales/view/view_invoice.php
1050 /sales/view/view_sales_order.php
1052 04-Dec-2008 Janusz Dobrowolski
1053 # Check write permissions and create per company subdirectory structure.
1056 # Fixed index.php files in new company dirs.
1057 $ /admin/create_coy.php
1058 /admin/db/maintenance_db.inc
1060 04-Dec-2008 Joe Hunt
1061 # [0000095] Inbalance double entry on Documents
1062 $ /gl/includes/db/gl_db_trans.inc
1063 /gl/includes/db/gl_db_banking.inc
1064 /purchasing/includes/db/invoice_db.inc
1065 /purchasing/includes/db/supp_payment_db.inc
1066 /sales/includes/db/payment_db.inc
1067 /sales/includes/db/sales_credit_db.inc
1068 /sales/includes/db/sales_invoice_db.inc
1070 29-Nov-2008 Joe Hunt
1071 # [0000094] Report does not show items that have 0 qty but have demand qty
1072 $ /reporting/rep302.php
1073 /reporting/rep303.php
1075 28-Nov-2008 Joe Hunt
1076 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1077 $ /purchasing/includes/db/invoice_db.inc
1079 27_Nov-2008 Joe Hunt
1080 # [0000092] Stock Sheet Report. Bad Page break.
1081 $ /reporting/includes/pdf_report.inc
1083 26-Nov-2008 Joe Hunt
1084 # [0000091] Tax for 2 decimal places doesn't compute properly
1085 $ /taxes/tax_calc.inc
1087 25-Nov-2008 Janusz Dobrowolski
1088 # [0000084] Low inventory items are not marked properly.
1089 $ /sales/customer_delivery.php
1090 # [0000086] New line added to document sometimes overwrites old one.
1091 $ /sales/includes/cart_class.inc
1092 # [0000087] Change of order date always updates prices.
1093 $ /sales/includes/ui/sales_credit_ui.inc
1094 /sales/includes/ui/sales_order_ui.inc
1095 # Fixed automatic price calculations always on.
1096 $ /sales/includes/sales_db.inc
1098 08-Dec-2008 Joe Hunt
1099 ! Better support for purchasing data (automatic updating from PO receive)
1100 $ /purchasing/includes/db/grn_db.inc
1101 /purchasing/includes/db/invoice_db.inc
1102 /purchasing/includes/db/po_db.inc
1103 /purchasing/includes/ui/invoice_ui.inc
1104 /purchasing/includes/purchasing_db.inc
1105 /reporting/rep209.php
1107 07-Dec-2008 Janusz Dobrowolski
1108 + Added list category grouping.
1109 $ /includes/ui/ui_lists.inc
1110 ! Changed branch/customer invoice address/name selection on reports
1111 $ /reporting/includes/doctext.inc
1112 /reporting/includes/doctext2.inc
1113 /reporting/includes/header2.inc
1114 ! Fixed default delivery address selection
1115 $ /sales/includes/ui/sales_order_ui.inc
1116 + Added delivery links
1117 $ /sales/view/view_invoice.php
1120 # Fixed error handling during upgrade
1121 $ /admin/db/maintenance_db.inc
1122 # Fixed warnings display
1123 $ /includes/errors.inc
1125 08-Dec-2008 Joe Hunt
1126 # Bad and missing parameter to header2 funciton
1127 $ /reporting/rep109.php
1128 /reporting/rep209.php
1129 ! Rerun of invoice_ui.inc
1130 $ /purchasing/includes/ui/invoice_ui.inc
1132 07-Dec-2008 Joe Hunt
1133 ! Better layout. Copyright notes. Mailto links, outer table routines.
1134 $ /admin/company_preferences.php
1135 /admin/display_prefs.php
1138 /gl/includes/ui/gl_bank_ui.inc
1139 /gl/includes/ui/gl_journal_ui.inc
1140 /includes/ui_controls.inc
1141 /includes/ui_input.inc
1142 /inventory/adjustments.php
1143 /inventory/transfers.php
1144 /inventory/includes/item_adjustments_ui.inc
1145 /inventory/includes/stock_transfers_ui.inc
1146 /inventory/manage/locations.php
1147 /purchasing/includes/ui/invoice_ui.inc
1148 /purchasing/includes/ui/po_ui.inc
1149 /purchasing/manage/suppliers.php
1150 /purchasing/supplier_credit.php
1151 /purchasing/supplier_invoice.php
1152 /purchasing/supplier_payment.php
1153 /sales/includes/ui/sales_credit_ui.inc
1154 /sales/includes/ui/sales_order_ui.inc
1155 /sales/manage/customer_branches.php
1156 /sales/manage/customers.php
1157 /sales/manage/sales_people.php
1158 /sales/customer_payments.php
1160 05-Dec-2008 Joe Hunt
1161 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1162 $ /purchasing/suppliers.php
1164 ! Changed dimension view to show result instead of ledger trans
1165 $ /dimensions/view/view_dimension.php
1166 /dimensions/includes/dimension_ui.inc
1168 05-Dec-2008 Janusz Dobrowolski
1169 ! Allowed optional ORDER BY option in base db_pager sql query
1170 $ /includes/db_pager.inc
1171 # Small fixes to pager layout
1172 $ /includes/ui/db_pager_view.inc
1173 ! Reusable button code
1174 $ /includes/ui/ui_controls.inc
1175 ! Button helpers moved from ui_controls.inc
1176 $ /includes/ui/ui_input.inc
1177 /includes/ui/ui_controls.inc
1178 # Fixed errors during focus on nonexistent elements
1181 26-Nov-2008 Janusz Dobrowolski
1182 # Fixed layout of amount_ex() fields with label.
1183 $ /includes/ui/ui_input.inc
1184 # Fixed combo_input for $sql with GROUP BY option
1185 $ /includes/ui/ui_lists.inc
1187 25-Nov-2008 Janusz Dobrowolski
1188 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1191 /admin/void_transaction.php
1192 /admin/db/voiding_db.inc
1193 /gl/includes/db/gl_db_trans.inc
1194 /gl/inquiry/gl_trial_balance.php
1195 /includes/banking.inc
1196 /includes/ui/ui_input.inc
1197 /includes/ui/ui_view.inc
1198 /manufacturing/manage/bom_edit.php
1199 /purchasing/po_receive_items.php
1200 /purchasing/supplier_credit.php
1201 /purchasing/supplier_invoice.php
1202 /purchasing/supplier_payment.php
1203 /purchasing/includes/purchasing_db.inc
1204 /purchasing/includes/db/invoice_db.inc
1205 /purchasing/includes/db/supp_payment_db.inc
1206 /purchasing/includes/db/supp_trans_db.inc
1207 /purchasing/includes/ui/invoice_ui.inc
1208 /reporting/rep101.php
1209 /reporting/rep106.php
1210 /reporting/rep201.php
1211 /reporting/rep203.php
1212 /reporting/rep209.php
1213 /reporting/rep708.php
1214 /reporting/reports_main.php
1215 /reporting/includes/class.pdf.inc
1216 /sales/customer_payments.php
1217 /sales/allocations/customer_allocate.php
1218 /sales/includes/sales_db.inc
1219 /sales/includes/db/cust_trans_db.inc
1220 /sales/includes/db/payment_db.inc
1221 /sales/view/view_receipt.php
1222 ------------------------------- Release 2.0.5 --------------------------------------------
1223 24-Nov.2008 Joe Hunt
1226 ! Changed update.html
1229 $ /reporting/includes/header2.inc
1230 /sales/view/view_receipt.php
1232 20-Nov-2008 Janusz Dobrowolski
1233 # [0000082] Bad js allocation on All/None button press.
1234 $ /sales/allocations/customer_allocate.php
1236 20-Nov-2008 Joe Hunt
1237 # Do not allow editing invoice if allocated > 0
1238 $ /sales/inquiry/customer_inquiry.php
1240 19-Nov-2008 Joe Hunt
1241 + Possibility to view a transaction before final voiding.
1242 $ /admin/void_transaction.php
1244 11-Nov-2008 Janusz Dobrowolski
1245 # Fixed right alignment of amount cells.
1246 $ /includes/ui/ui_input.inc
1247 # Fixed display bug for fully received items and false modify conflicts.
1248 $ /purchasing/po_receive_items.php
1250 10-Nov-2008 Joe Hunt
1251 ! [0000081] Trial Balance again minor changes.
1252 $ /gl/inquiry/gl_trial_balance.php
1253 /reporting/rep708.php
1255 07-Nov-2008 Joe Hunt
1256 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1257 $ /gl/inquiry/gl_trial_balance.php
1258 /reporting/reports_main.php
1259 /reporting/rep708.php
1261 03-Nov-2008 Janusz Dobrowolski
1262 # Fixed price priority in automatic calculations.
1263 $ sales/includes/sales_db.inc
1265 30-Oct-2008 Janusz Dobrowolski
1266 # [0000080] BOM elements was not editable after entry.
1267 $ /manufacturing/manage/bom_edit.php
1269 29-Oct-2008 Joe Hunt
1270 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1271 $ /purchasing/includes/db/invoice_db.inc
1273 28-Oct-2008 Joe Hunt
1274 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1275 $ /admin/db/voiding_db.inc
1276 /sales/inquiry/sales_deliveries_view.php
1277 /sales/inquiry/customer_inquiry.php
1279 27-Oct-2008 Joe Hunt
1280 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1281 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1282 $ /gl/includes/db/gl_db_trans.inc
1283 /includes/banking.inc
1284 /includes/ui/ui_view.inc
1285 /purchasing/supplier_payment.php
1286 /purchasing/includes/purchasing_db.inc
1287 /purchasing/includes/db/supp_payment_db.inc
1288 /purchasing/includes/db/supp_trans_db.inc
1289 /sales/customer_payments.php
1290 /sales/includes/sales_db.inc
1291 /sales/includes/db/cust_trans_db.inc
1292 /sales/includes/db/payment_db.inc
1293 # [0000078] Fixed some reports with wrong exchange rates.
1294 $ /reporting/rep101.php
1295 /reporting/rep106.php
1296 /reporting/rep201.php
1297 /reporting/rep203.php
1298 /reporting/rep209.php
1299 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1300 $ /purchasing/supplier_invoice.php
1302 24-Oct-2008 Joe Hunt
1303 ! [0000077] Added a total before ending balance in trial balance (also in report)
1304 $ /gl/inquiry/gl_trial_balance.php
1305 /reporting/rep708.php
1306 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1307 /reporting/includes/class.pdf.inc
1308 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1309 $ /purchasing/supplier_invoice.php
1310 /purchasing/supplier_credit.php
1311 /purchasing/includes/ui/invoice_ui.inc
1313 ------------------------------- Release 2.0.4 --------------------------------------------
1314 23-Oct-2008 Joe Hunt
1316 25-Nov-2008 Joe Hunt
1317 ! Inserted Copyright Notice and fixed graphic items
1320 /admin/attachments.php
1322 /admin/change_current_user_password.php
1323 /admin/db/company_db.inc
1324 /admin/db/maintenence_db.inc
1325 /admin/db/printers_db.inc
1326 /admin/db/users_db.inc
1327 /admin/db/v_banktrans.inc
1328 /admin/db/voiding_db.inc
1329 /admin/display_prefs.php
1330 /admin/fiscalyears.php
1331 /admin/forms_setup.php
1333 /admin/inst_upgrade.php
1334 /admin/payment_terms.php
1335 /admin/print_profiles.php
1337 /admin/shipping_companies.php
1339 /admin/view_print_transaction.php
1340 /admin/void_transaction.php
1342 /gl/includes/ui/gl_bank_ui.inc
1343 /gl/includes/ui/gl_journal_ui.inc
1344 /gl/inquiry/bank_inquiry.php
1345 /gl/inquiry/tax_inquiry.php
1346 /gl/manage/bank_accounts.php
1347 /includes/ui/ui_controls.inc
1348 /reporting/includes/pdf_report.inc
1349 /reporting/rep709.php
1350 /sales/includes/ui/sales_credit_ui.inc
1353 24-Nov-2008 Janusz Dobrowolski
1354 + Added alias/foreign item codes and sales kits support.
1355 $ /applications/inventory.php
1356 /includes/ui/ui_lists.inc
1357 /inventory/prices.php
1358 /inventory/includes/inventory_db.inc
1359 /inventory/includes/db/items_category_db.inc
1360 /inventory/includes/db/items_db.inc
1361 /inventory/manage/items.php
1362 /inventory/includes/db/items_codes_db.inc (new)
1363 /inventory/manage/item_codes.php (new)
1364 /inventory/manage/sales_kits.php (new)
1365 /sales/includes/sales_db.inc
1366 /sales/includes/ui/sales_order_ui.inc
1367 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1368 $ /includes/db/inventory_db.inc
1369 /inventory/includes/item_adjustments_ui.inc
1370 /inventory/includes/stock_transfers_ui.inc
1371 /manufacturing/includes/work_order_issue_ui.inc
1372 /purchasing/includes/ui/po_ui.inc
1373 /sales/includes/ui/sales_credit_ui.inc
1374 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1375 $ /includes/ui/ui_input.inc
1376 # Fixed _vd() debug function for use also in ajax mode.
1377 $ /includes/ui/ui_view.inc
1378 ! Changed foreign column name to avoid mysql syntax problems, added category.
1381 # Fixed unconsistent units of measure.
1382 $ /sql/en_US-demo.sql
1385 24-Nov-2008 Joe Hunt
1386 ! Preparing for graphic Links
1388 /includes/ui/ui_input.inc
1389 /sales/sales_order_entry.php
1390 /sales/includes/ui/sales_order_ui.inc
1391 /themes/aqua/images/ok.gif
1392 /themes/cool/images/ok.gif
1393 /themes/default/images/ok.gif
1394 # Small layout bug in header2.inc
1395 $ /reporting/includes/header2.inc
1396 # Small layout bug in report bank statement
1397 $ /reporting/rep601.php
1398 # Restriction on links
1399 $ /sales/inquiry/customer_inquiry.php
1401 22-Nov-2008 Joe Hunt
1402 + Preparing for Graphic Links final.Optimized.
1404 /admin/create_coy.php
1405 /admin/inst_lang.php
1406 /admin/inst_module.php
1407 /dimensions/inquiry/search_dimensions.php
1408 /includes/ui/ui_controls.inc
1409 /includes/ui/ui_view.inc
1410 /includes/db_pager_view.inc
1411 /manufacturing/search_work_orders.php
1412 /purchasing/inquiry/po_search.php
1413 /purchasing/inquiry/po_search_completed.php
1414 /purchasing/inquiry/supplier_allocation_inquiry.php
1415 /purchasing/allocations/supplier_allocation_main.php
1416 /reporting/includes/reporting.inc
1417 /sales/allocations/customer_allocation_main.php
1418 /sales/inquiry/customer_allocation_inquiry.php
1419 /sales/inquiry/customer_inquiry.php
1420 /sales/inquiry/sales_orders_view.php
1421 /sales/inquiry/sales_deliveries_view.php
1422 /themes/default/images/receive.gif (new file)
1423 /themes/aquat/images/receive.gif (new file)
1424 /themes/cool/images/receive.gif (new file)
1427 21-Nov-2008 Joe Hunt
1428 + Preparing for Graphic Links instead of Text Links (user display option, default)
1429 (new field in 0_users, graphic_links)
1431 /admin/display_prefs.php
1432 /admin/create_coy.php
1433 /admin/inst_lang.php
1434 /admin/inst_module.php
1435 /admin/db/users_db.inc
1436 /includes/current_user.inc
1437 /includes/prefs/userprefs.inc
1438 /includes/ui/ui_controls.inc
1439 /includes/ui/ui_input.inc
1440 /includes/ui/ui_view.inc
1441 /reporting/includes/reporting.inc
1443 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1444 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1445 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1446 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1447 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1448 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1450 20-Nov-2008 Joe Hunt
1451 + Added new AGPL license file
1452 $ /doc/license.txt (new file)
1454 19-Nov-2008 Janusz Dobrowolski
1455 # Fixed error handling during database upgrade in normal and forced mode.
1456 $ /admin/db/maintenance_db.inc
1457 ! Additions needed for foreign item codes support.
1461 19-Nov-2008 Joe Hunt
1462 ! Changed the default header2.inc.
1463 $ /reporting/includes/header2.inc
1465 18-Nov-2008 Janusz Dobrowolski
1466 + System upgrade page for site admins
1467 $ /admin/db/maintenance_db.inc
1468 /applications/setup.php
1469 /admin/inst_upgrade.php (new)
1470 /sql/alter2.1.php (new)
1471 ! Added $tbpref parameter to get_user_prefs()
1472 $ /admin/db/company_db.inc
1473 # Next fixes to db_pager behaviour.
1474 $ /includes/db_pager.inc
1475 /includes/ui/db_pager_view.inc
1476 /dimensions/inquiry/search_dimensions.php
1477 /inventory/inquiry/stock_movements.php
1478 /manufacturing/search_work_orders.php
1479 /manufacturing/inquiry/where_used_inquiry.php
1480 /purchasing/allocations/supplier_allocation_main.php
1481 /purchasing/inquiry/po_search.php
1482 /purchasing/inquiry/po_search_completed.php
1483 /purchasing/inquiry/supplier_allocation_inquiry.php
1484 /purchasing/inquiry/supplier_inquiry.php
1485 /sales/allocations/customer_allocation_main.php
1486 /sales/inquiry/customer_allocation_inquiry.php
1487 /sales/inquiry/customer_inquiry.php
1488 /sales/inquiry/sales_deliveries_view.php
1489 /sales/inquiry/sales_orders_view.php
1491 16-Nov-2008 Janusz Dobrowolski
1492 ! Rewritten for paged query results.
1493 $ /inventory/inquiry/stock_movements.php
1494 + Added optional footer and header in db_pager, simplified usage.
1495 $ /includes/db_pager.inc
1496 /includes/ui/db_pager_view.inc
1498 $ /dimensions/inquiry/search_dimensions.php
1499 /manufacturing/search_work_orders.php
1500 /manufacturing/inquiry/where_used_inquiry.php
1501 /purchasing/inquiry/po_search.php
1502 /purchasing/inquiry/po_search_completed.php
1503 /purchasing/inquiry/supplier_allocation_inquiry.php
1504 /purchasing/inquiry/supplier_inquiry.php
1505 /sales/inquiry/customer_allocation_inquiry.php
1506 /sales/inquiry/customer_inquiry.php
1507 /sales/inquiry/sales_deliveries_view.php
1508 /sales/inquiry/sales_orders_view.php
1510 16-Nov-2008 Joe Hunt
1511 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1512 $ /admin/attachments.php (new file)
1513 /applications/setup.php
1514 /purchasing/supplier_credit,php
1515 /purchasing/supplier_invoice.php
1517 # Minor bug in view_print_transactions.php
1518 $ /admin/view_print_transactions.php
1520 15-Nov-2008 Joe Hunt
1521 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1524 /gl/includes/db/gl_db_bank_accounts.inc
1525 /gl/includes/ui/gl_bank_ui.inc
1526 /gl/includes/ui/gl_journal_ui.inc
1527 /includes/ui/ui_lists.inc
1529 15-Nov-2008 Joe Hunt
1530 + Added Tax Inquiry in Banking and General Ledger tab.
1531 $ /applications/generalledger.php
1532 /gl/inquiry/tax_inquiry.php (new file)
1534 14-Nov-2008 Joe Hunt
1535 + Added Sales Groups and Recurrent Invoices.
1536 $ /applications/customers.php
1537 /includes/ui/ui_lists.inc
1538 /reporting/includes/reporting.inc
1539 /reporting/rep108.php
1540 /sales/includes/db/branches_db.inc
1541 /sales/includes/db/sales_credit_db.inc
1542 /sales/includes/db/sales_delivery_db.inc
1543 /sales/includes/db/sales_invoice_db.inc
1544 /sales/inquiry/sales_orders_view.php
1545 /sales/manage/customer_branches.php
1546 /sales/manage/customers.php
1548 /sales/create_recurrent_invoices.php (new file)
1549 /sales/manage/recurrent_invoices.php (new file)
1550 /sales/manage/sales_groups.php (new file)
1552 13-Nov-2008 Janusz Dobrowolski
1553 ! Rewritten for paged query results.
1554 $ /dimensions/inquiry/search_dimensions.php
1555 # Removed obsolete dimension list submit_on_change option.
1556 $ /sales/includes/ui/sales_order_ui.inc
1557 /sales/credit_note_entry.php
1558 /sales/includes/ui/sales_credit_ui.inc
1560 12-Nov-2008 Janusz Dobrowolski
1561 ! Rewritten for paged query results.
1562 $ /manufacturing/search_work_orders.php
1563 /manufacturing/inquiry/where_used_inquiry.php
1564 /purchasing/allocations/supplier_allocation_main.php
1565 /sales/allocations/customer_allocation_main.php
1566 ! Code reorganization to reuse sql query by db_pager.
1567 /purchasing/includes/db/supp_trans_db.inc
1568 /purchasing/includes/db/suppalloc_db.inc
1569 /sales/includes/db/custalloc_db.inc
1570 ! Added $echo parameter to view_stock_status()
1571 $ /includes/ui/ui_view.inc
1572 # Fixed sql query (duplicated rows in query result)
1573 $ /sales/inquiry/customer_inquiry.php
1574 # Fixed bom selection via $_GET['stock_id']
1575 $ /manufacturing/manage/bom_edit.php
1577 12-Nov-2008 Joe Hunt
1578 ! Added dimension entries in delivery and invoice forms
1579 $ /includes/ui/ui_lists.inc
1580 /sales/credit_note_entry.php
1581 /sales/includes/cart_class.inc
1582 /sales/includes/db/cust_trans_db.inc
1583 /sales/includes/db/sales_credit_db.inc
1584 /sales/includes/db/sales_delivery_db.inc
1585 /sales/includes/db/sales_invoice_db.inc
1586 /sales/includes/db/sales_order_db.inc
1587 /sales/includes/sales_db.inc
1588 /sales/includes/ui/sales_credit_ui.inc
1589 /sales/includes/ui/sales_order_ui.inc
1590 /sales/sales_order_entry.php
1593 12-Nov-2008 Janusz Dobrowolski
1594 ! Changed db_pager API for inserted columns.
1595 $ /includes/db_pager.inc
1596 /includes/ui/db_pager_view.inc
1597 ! Fixed $cols according to api change.
1598 $ /purchasing/inquiry/supplier_inquiry.php
1599 /sales/inquiry/customer_allocation_inquiry.php
1600 /sales/inquiry/customer_inquiry.php
1601 /sales/inquiry/sales_deliveries_view.php
1602 /sales/inquiry/sales_orders_view.php
1603 ! Rewritten for paged query results.
1604 $ /purchasing/inquiry/po_search.php
1605 /purchasing/inquiry/po_search_completed.php
1606 /purchasing/inquiry/supplier_allocation_inquiry.php
1608 10-Nov-2008 Janusz Dobrowolski
1609 # Suppressed page update after import errors
1610 $ /admin/backups.php
1611 # More fail safe db_import()
1612 $ /admin/db/maintenance_db.inc
1613 # Added check for POS relations before account delete.
1614 $ /gl/manage/bank_accounts.php
1615 # Fixed for MySQL <4.0.18, removed bank_trans_types
1617 # Fixed page update after branch/customer change.
1618 $ /sales/includes/ui/sales_order_ui.inc
1620 10-Nov-2008 Joe Hunt
1621 ! changing the default.css style sheets to handle the new navibar/buttons
1622 $ /themes/default/default.css
1623 /themes/aqua/default.css
1624 /themes/cool/default.css
1625 /themes/cool/images/sort_asc.gif
1626 /themes/cool/images/sort_desc.gif
1628 10-Nov-2008 Joe Hunt
1629 ! Changed Bank Statement Report in accourding to Bank Account Change
1630 $ /reporting/rep601.php
1631 /reporting/includes/reports_classes.inc
1632 # Removed Type header from bank inquiry.
1633 /gl/inquiry/bank_inquiry.php
1635 09-Nov-2008 Janusz Dobrowolski
1636 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1637 $ /applications/generalledger.php
1638 /gl/bank_transfer.php
1640 /gl/includes/db/gl_db_bank_accounts.inc
1641 /gl/includes/db/gl_db_bank_trans.inc
1642 /gl/includes/db/gl_db_banking.inc
1643 /gl/includes/db/gl_db_trans.inc
1644 /gl/includes/ui/gl_bank_ui.inc
1645 /gl/inquiry/bank_inquiry.php
1646 /gl/manage/bank_accounts.php
1647 /gl/view/bank_transfer_view.php
1648 /gl/view/gl_deposit_view.php
1649 /gl/view/gl_payment_view.php
1650 /includes/banking.inc
1651 /includes/data_checks.inc
1653 /includes/ui/ui_lists.inc
1654 /purchasing/supplier_payment.php
1655 /purchasing/includes/db/supp_payment_db.inc
1656 /purchasing/includes/db/supp_trans_db.inc
1657 /purchasing/view/view_supp_payment.php
1658 /sales/customer_payments.php
1659 /sales/includes/db/payment_db.inc
1660 /sales/includes/db/sales_invoice_db.inc
1661 /sales/view/view_receipt.php
1663 ! Fixed session name for multiuser debuging tests.
1664 /includes/lang/language.php
1665 ! Preparing to paged table view in customer_allocation_main.php
1666 $ /sales/includes/db/cust_trans_db.inc
1667 /sales/includes/db/custalloc_db.inc
1668 # Small fix to avoid sql conflicts
1669 $ /sales/includes/db/sales_points_db.inc
1670 # Changes to POS addition related to above changes.
1671 $ /includes/ui/ui_lists.inc
1672 /sales/includes/db/sales_points_db.inc
1673 /sales/manage/sales_points.php
1676 09-Nov-2008 Joe Hunt
1677 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1678 $ /includes/ui/ui_lists.inc
1679 /includes/ui/ui_input.inc
1681 /gl/includes/db/gl_db_bank_accounts.inc
1682 /gl/includes/ui/gl_bank_ui.inc
1683 /gl/manage/gl_quick_entries.php
1684 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1687 08-Nov-2008 Janusz Dobrowolski
1688 ! Rewritten for paged query results.
1689 $ /purchasing/inquiry/supplier_inquiry.php
1690 # Fixed broken table content after customer selector change.
1691 $ /sales/inquiry/customer_allocation_inquiry.php
1692 /sales/inquiry/customer_inquiry.php
1693 /sales/inquiry/sales_deliveries_view.php
1694 /sales/inquiry/sales_orders_view.php
1696 05-Nov-2008 Janusz Dobrowolski
1697 ! Changed dbpager API.
1698 $ /includes/ui/db_pager_view.inc
1699 # Polishing db_pager code.
1700 $ /includes/db_pager.inc
1701 + Added array_replace() and array_append() helpers.
1702 $ /includes/main.inc
1703 # Fixed multiply sales document view links.
1704 $ /includes/ui/ui_view.inc
1705 ! Rewritten for paged query results.
1706 $ /sales/inquiry/customer_allocation_inquiry.php
1707 /sales/inquiry/customer_inquiry.php
1708 /sales/inquiry/sales_deliveries_view.php
1710 $ /sales/inquiry/sales_orders_view.php
1712 04-Nov-2008 Janusz Dobrowolski
1713 + Added db_pager widget for paged/sorted sql query display.
1714 $ /includes/db_pager.inc (New)
1715 /includes/ui/db_pager_view.inc (New)
1716 /themes/aqua/images/sort_asc.gif (New)
1717 /themes/aqua/images/sort_desc.gif (New)
1718 /themes/aqua/images/sort_none.gif (New)
1719 /themes/cool/images/sort_asc.gif (New)
1720 /themes/cool/images/sort_desc.gif (New)
1721 /themes/cool/images/sort_none.gif (New)
1722 /themes/default/images/sort_asc.gif (New)
1723 /themes/default/images/sort_desc.gif (New)
1724 /themes/default/images/sort_none.gif (New)
1725 /themes/default/default.css
1726 /themes/aqua/default.css
1727 + Added query size user preference.
1728 $ /admin/display_prefs.php
1729 /admin/db/users_db.inc
1730 /includes/current_user.inc
1731 /includes/prefs/userprefs.inc
1733 + Added helper functions for array manipulation.
1734 $ /includes/main.inc
1735 + Added mysql_fetch_assoc() wrapper.
1736 $ /includes/db/connect_db.inc
1737 ! Paged query result.
1738 $ /sales/inquiry/sales_orders_view.php
1739 # Two smaller fixes.
1742 31-Oct-2008 Janusz Dobrowolski
1743 + POS and cash sale support.
1745 /admin/db/users_db.inc
1746 /applications/setup.php
1747 /includes/current_user.inc
1748 /includes/ui/ui_lists.inc
1749 /sales/sales_order_entry.php
1750 /sales/includes/cart_class.inc
1751 /sales/includes/sales_db.inc
1752 /sales/includes/ui/sales_order_ui.inc
1753 /sales/manage/sales_points.php (New)
1754 /sales/includes/db/sales_points_db.inc (New)
1755 /sales/includes/cart_class.inc
1756 /sales/includes/db/sales_invoice_db.inc
1757 /sales/includes/db/sales_order_db.inc
1759 # Fixed focus after error display.
1761 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1762 $ /reporting/includes/tcpdf.php
1763 # Fixed sign in payment view.
1764 $ /sales/view/view_receipt.php
1765 # Fixed missing hotkeys support for print links.
1766 $ /reporting/includes/reporting.inc
1768 30-Oct-2008 Joe Hunt
1769 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1770 $ /applications/generalledger.php
1771 /includes/data_checks.inc
1773 /includes/ui/ui_lists.inc
1775 /gl/includes/db/gl_db_bank_accounts.inc
1776 /gl/includes/ui/gl_bank_ui.inc
1777 /gl/manage/gl_quick_entries.php
1778 /sales/manage/customer_branches.php
1779 ! New table, 0_quick_entries
1781 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1782 $ /gl/manage/gl_accounts.php
1784 24-Oct-2008 Janusz Dobrowolski
1785 ! Added hotkeys to final menu options.
1786 $ /dimensions/dimension_entry.php
1787 /gl/bank_transfer.php
1790 /inventory/adjustments.php
1791 /inventory/transfers.php
1792 /manufacturing/work_order_add_finished.php
1793 /manufacturing/work_order_issue.php
1794 /manufacturing/work_order_release.php
1795 /purchasing/po_entry_items.php
1796 /purchasing/po_receive_items.php
1797 /purchasing/supplier_payment.php
1798 /sales/credit_note_entry.php
1799 /sales/customer_credit_invoice.php
1800 /sales/customer_invoice.php
1801 /sales/customer_payments.php
1802 /sales/sales_order_entry.php
1803 # Fixed TCPDF errors display.
1804 $ /reporting/includes/tcpdf.php
1805 # Fixed page position after message display.
1808 23-Oct-2008 Janusz Dobrowolski
1809 + Improved report module performance, also usable without javascript.
1810 $ /reporting/reports_main.php
1811 /reporting/includes/class.pdf.inc
1812 /reporting/includes/pdf_report.inc
1813 /reporting/includes/reports_classes.inc
1814 /reporting/includes/header2.inc
1815 + Hotkey support for viewer links.
1816 $ /includes/ui/ui_view.inc
1818 + Added purchase order printing after entry.
1819 $ /purchasing/po_entry_items.php
1820 + Added hotkeys to credit note final menu.
1821 $ /sales/credit_note_entry.php
1822 # Fixed submit button for IE7
1823 $ /includes/ui/ui_input.inc
1824 # Fixed ajax popup flicker.
1826 # Fix after 2.0.4 merge
1827 $ /sales/inquiry/sales_orders_view.php
1829 23-Oct-2008 Joe Hunt
1830 ! Merging the changes up to 2-0-4
1831 $ /purchasing/supplier_invoice.php
1832 /purchasing/supplier_credit.php
1833 /purchasing/includes/db/invoice_db.inc
1834 /purchasing/includes/db/grn_db.inc
1835 /purchasing/includes/ui/invoice_ui.inc
1836 /purchasing/supplier_invoice_grns.php (File removed)
1837 /purchasing/supplier_credit_grns.php (File removed)
1838 /purchasing/supplier_trans_gl.php (File removed)
1839 /gl/inquiry/gl_trial_balance.php
1840 /gl/inquiry/gl_account_inquiry.php
1841 /reporting/rep704.php
1842 /reporting/rep708.php
1844 /sales/includes/ui/sales_order_ui.inc
1845 /sales/inquiry/sales_orders_view.php
1847 20-Oct-2008 Janusz Dobrowolski
1848 # Fix for pdf reports (php 5.2.4 issue)
1849 $ /reporting/includes/pdf_report.inc
1851 19-Oct-2008 Janusz Dobrowolski
1852 + User interface mode (full vs fallback) detected and set on login
1854 /includes/current_user.inc
1855 /includes/session.inc
1856 /includes/ui/ui_input.inc
1857 /includes/ui/ui_lists.inc
1858 + More sales documents available for printing from inquiry page.
1859 $ /sales/inquiry/customer_inquiry.php
1860 /reporting/includes/header2.inc
1861 ! Changed version info.
1863 # Fixed ajax popup/redirection.
1864 $ /reporting/includes/pdf_report.inc
1867 17-Oct-2008 Janusz Dobrowolski
1868 + Added ajax request indicator.
1870 /themes/aqua/renderer.php
1871 /themes/aqua/images/ajax-loader.gif (new)
1872 /themes/cool/renderer.php
1873 /themes/cool/images/ajax-loader.gif (new)
1874 /themes/default/renderer.php
1875 /themes/default/images/ajax-loader.gif (new)
1876 + Added optional popup for pdf reports display.
1877 $ /admin/display_prefs.php
1879 /admin/db/users_db.inc
1880 /includes/current_user.inc
1881 /includes/prefs/userprefs.inc
1882 /reporting/includes/pdf_report.inc
1884 # Changed message for missing currency rate.
1885 $ /includes/banking.inc
1886 # Fixed submit/button behaviour.
1888 # Fixed canceling order.
1889 $ /sales/sales_order_entry.php
1891 $ /themes/aqua/default.css
1892 # Fixed pdf_debug mode
1893 $ /reporting/includes/reporting.inc
1894 /reporting/includes/reports_classes.inc
1896 15-Oct-2008 Janusz Dobrowolski
1897 + Added remote printing support
1898 $ /admin/print_profiles.php (new)
1899 /admin/printers.php (new)
1900 /admin/db/printers_db.inc (new)
1901 /reporting/prn_redirect.php (new)
1902 /reporting/includes/printer_class.inc (new)
1903 /sql/alter2.1.sql (new)
1905 /admin/display_prefs.php
1907 /admin/db/users_db.inc
1908 /applications/setup.php
1909 /includes/current_user.inc
1910 /includes/prefs/userprefs.inc
1911 /includes/ui/ui_lists.inc
1914 /reporting/rep109.php
1915 /reporting/reports_main.php
1916 /reporting/includes/pdf_report.inc
1917 /reporting/includes/reporting.inc
1918 /reporting/includes/reports_classes.inc
1919 !Fixes related to changed printing api.
1920 $ /admin/view_print_transaction.php
1921 /purchasing/inquiry/po_search.php
1922 /purchasing/inquiry/po_search_completed.php
1923 /sales/customer_credit_invoice.php
1924 /sales/customer_delivery.php
1925 /sales/customer_invoice.php
1926 /sales/sales_order_entry.php
1927 /sales/inquiry/customer_inquiry.php
1928 /sales/inquiry/sales_deliveries_view.php
1929 /sales/inquiry/sales_orders_view.php
1930 + Added optional id parameter for label helpers; added value for buttons.
1931 $ /includes/ui/ui_input.inc
1932 + Added ajax popup screen command.
1933 $ /includes/ajax.inc
1934 # Skipping index.php file during flush_dir()
1935 $ /includes/main.inc
1937 06-Oct-2008 Janusz Dobrowolski
1938 + Menu hotkeys system implementation.
1939 $ /includes/page/header.inc
1940 /includes/ui/ui_controls.inc
1941 /includes/ui/ui_input.inc
1942 /js/JsHttpRequest.js
1945 /reporting/includes/reports_classes.inc
1946 /sales/sales_order_entry.php
1947 /sales/manage/customers.php
1948 /themes/aqua/default.css
1949 /themes/aqua/renderer.php
1950 /themes/cool/default.css
1951 /themes/cool/renderer.php
1952 /themes/default/default.css
1953 /themes/default/renderer.php
1954 + Access keys added to menu options strings.
1956 /applications/customers.php
1957 /applications/dimensions.php
1958 /applications/generalledger.php
1959 /applications/inventory.php
1960 /applications/manufacturing.php
1961 /applications/setup.php
1962 /applications/suppliers.php
1963 /reporting/reports_main.php
1965 ------------------------------- Release 2.0.3 --------------------------------------------
1966 06-Oct-2008 Joe Hunt
1969 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1970 $ /inventory/inquiry/stock_movements.php
1972 05-Oct-2008 Janusz Dobrowolski
1973 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1974 $ /sales/includes/cart_class.inc
1975 /sales/includes/sales_db.inc
1976 /sales/includes/db/sales_credit_db.inc
1977 /sales/includes/db/sales_delivery_db.inc
1978 /sales/includes/db/sales_invoice_db.inc
1979 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1980 $ /sales/manage/customers.php
1982 04-Oct-2008 Joe Hunt
1983 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1984 $ /admin/db/voiding_db.inc
1985 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1986 $ /inventory/includes/db/item_adjust_db.inc
1988 01-Oct-2008 Joe Hunt
1989 # When deleting the last module in FA a parce error arose:
1990 $ /admin/inst_module.php
1991 /admin/inst_lang.php
1993 30-Sep-2008 Janusz Dobrowolski
1994 # Bug [0000067] Settled supplier documents were displayed as overdued.
1995 $ /purchasing/inquiry/supplier_inquiry.php
1996 /purchasing/inquiry/supplier_allocation_inquiry.php
1997 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1998 $ /sales/allocations/customer_allocation_main.php
2000 29-Sep-2008 Janusz Dobrowolski
2001 # Bug [0000065] Changing item type during adding new item caused record reset.
2002 $ /inventory/manage/items.php
2004 26-Sep-2008 Joe Hunt
2005 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2006 $ /sales/includes/db/sales_credit_db.inc
2008 26-Sep-2008 Janusz Dobrowolski
2009 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2010 $ /sales/includes/db/sales_delivery_db.inc
2012 25-Sep-2008 Joe Hunt
2013 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2014 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2016 /includes/db/comments_db.inc
2017 /inventory/cost_update.php
2018 /purchasing/includes/db/supp_trans_db.inc
2019 /sales/includes/db/cust_trans_db.inc
2020 # Bug [0000060] table prefix error message and inconsistency at install
2021 $ /admin/db/maintenance_db.inc
2024 # Bug [0000061] Delivery Modifitication (standard cost change)
2025 $ /sales/includes/db/sales_delivery_db.inc
2027 ------------------------------- Release 2.0.2 --------------------------------------------
2028 23-Sep-2008 Joe Hunt
2031 ! Increased time_out to 3 minutes.
2034 23-Sep-2008 Joe Hunt
2035 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2036 $ /sales/sales_order_entry.php
2038 21-Sep-2008 Janusz Dobrowolski
2039 + Added submit_on_change option for date fields
2040 $ /includes/ui/ui_input.inc
2041 + Automatic exchange rate update after document date change
2042 $ /gl/bank_transfer.php
2044 /gl/includes/db/gl_db_rates.inc
2045 /gl/includes/ui/gl_bank_ui.inc
2046 /includes/banking.inc
2047 /includes/ui/ui_view.inc
2048 /purchasing/supplier_payment.php
2049 /sales/customer_payments.php
2050 /sales/includes/cart_class.inc
2051 # Sales/purchase terms update after document date change [0000058]
2052 $ /purchasing/includes/ui/invoice_ui.inc
2053 /purchasing/includes/ui/po_ui.inc
2054 /sales/customer_invoice.php
2055 # Fixed edit line total, price update after date change
2056 $ /sales/includes/ui/sales_credit_ui.inc
2057 /sales/includes/ui/sales_order_ui.inc
2058 # Fixed unneeded page reload on enter key in text inputs
2060 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2061 $ /includes/lang/language.php
2062 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2063 $ /includes/ui/ui_view.inc
2064 ! Default delivery required by changed to 1 day.
2065 $ /includes/prefs/sysprefs.inc
2067 $ /sales/includes/sales_db.inc
2069 20-Sep-2008 Joe Hunt
2070 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2071 $ /admin/gl_setup.php
2072 /admin/db/company_db
2073 /includes/banking.inc
2074 /purchasing/allocations/supplier_allocate.php
2075 /purchasing/includes/db/suppalloc_db.inc
2076 /sales/allocations/customer_allocate.php
2077 /sales/includes/db/custalloc_db.inc
2078 /sales/includes/db/payment_db.inc
2079 /sales/includes/db/sales_credit_db.inc
2080 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2081 /reporting/includes/tcpdf.php
2082 ! Layout adjustments
2083 /dimensions/includes/dimensions_ui.inc
2084 /dimensions/view/view_dimension.php
2085 /inventory/view/view_adjustment.php
2086 /manufacturing/view/work_order_view.php
2088 18-Sep-2008 Janusz Dobrowolski
2089 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2091 /includes/ui/ui_controls.inc
2092 /includes/ui/ui_input.inc
2093 /includes/ui/ui_lists.inc
2095 + Add/view on F4 in customer/supplier selectors
2097 + Add/view on F4 in supplier/items selectors
2098 $ /purchasing/po_entry_items.php
2099 /inventory/manage/items.php
2100 + Add/view on F4 in supplier selector
2101 $ /purchasing/supplier_credit.php
2102 /purchasing/supplier_invoice.php
2103 /purchasing/supplier_payment.php
2104 /purchasing/allocations/supplier_allocation_main.php
2105 /purchasing/manage/suppliers.php
2106 /inventory/purchasing_data.php
2107 + Add/view on F4 in customer selector
2108 /sales/credit_note_entry.php
2109 /sales/customer_payments.php
2110 /sales/sales_order_entry.php
2111 /sales/allocations/customer_allocation_main.php
2112 /sales/includes/ui/sales_credit_ui.inc
2113 /sales/includes/ui/sales_order_ui.inc
2114 /sales/manage/customer_branches.php
2115 /sales/manage/customers.php
2116 # Syntax error introduced in previous update fixed
2117 $ /inventory/prices.php
2118 # Fixed retreiving of exchange rates [0000057]
2119 $ /gl/manage/exchange_rates.php
2120 /includes/banking.inc
2121 /includes/ui/ui_view.inc
2123 18-Sep-2008 Joe Hunt
2124 + New Report - Bank Statement.
2125 $ /reporting/reports_main.php
2126 /reporting/rep601.php (new file)
2128 17-Sep-2008 Joe Hunt
2129 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2130 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2131 $ /reporting/includes/tcpdf.php
2132 ! Inventory column option in Report Stock Sheet Check.
2133 $ /reporting/reports_main.php
2134 /reporting/rep303.php
2136 11-Sep-2008 Janusz Dobrowolski
2137 # Fixed slash quotation problems on direct POST values display.
2138 $ /includes/session.inc
2139 /includes/db/connect_db.inc
2140 # Added missing db_escape on person_id.
2141 $ /gl/includes/db/gl_db_bank_trans.inc
2142 /gl/includes/db/gl_db_trans.inc
2143 # Added error message and suppressed db update on failed ECB exchange rate read.
2144 $ /includes/ui/ui_view.inc
2146 10-Sep-2008 Janusz Dobrowolski
2147 # Fixed company folders renaming after company remove.
2148 $ /admin/create_coy.php
2149 # Fixed list selectors' behaviour during search.
2150 $ /includes/ui/ui_lists.inc
2151 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2152 $ /inventory/cost_update.php
2153 /inventory/prices.php
2154 /inventory/purchasing_data.php
2155 /inventory/reorder_level.php
2156 /inventory/includes/item_adjustments_ui.inc
2157 /inventory/includes/stock_transfers_ui.inc
2158 /inventory/inquiry/stock_status.php
2159 /inventory/manage/items.php
2160 /manufacturing/includes/work_order_issue_ui.inc
2161 /manufacturing/inquiry/where_used_inquiry.php
2162 /purchasing/includes/ui/po_ui.inc
2163 /sales/includes/ui/sales_credit_ui.inc
2164 /sales/includes/ui/sales_order_ui.inc
2166 09-Sep-2008 Joe Hunt
2167 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2168 $ /purchasing/includes/db/invoice_db.inc
2170 ------------------------------- Release 2.0.1 --------------------------------------------
2171 07-Sep-2008 Joe Hunt
2175 05-Sep-2008 Janusz Dobrowolski
2176 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2177 $ /sales/includes/sales_db.inc
2178 /sales/includes/db/sales_credit_db.inc
2179 ! Obsolete code removed
2180 $ /sales/customer_credit_invoice.php
2182 05-Sep-2008 Joe Hunt
2183 # Bug [0000053] Missing GL postings on item issue on Work Order
2184 $ /manufacturing/includes/db/work_order_quick_db.inc
2185 /manufacturing/includes/db/work_order_issues_db.inc
2186 /manufacturing/includes/db/work_order_produce_items_db.inc
2187 ! Bad layout in aging on report Statements
2188 $ /reporting/rep108.php
2190 04-Sep-2008 Joe Hunt
2191 # Bug [0000050] Invoice no. on all sales reports
2192 $ /reporting/includes/doctext.inc
2193 /reporting/includes/doctext2.inc
2195 04-Sep-2008 Joe Hunt
2196 # Bug [0000052] Inventory Valuation Report
2197 $ /reporting/rep301.php
2199 04-Sep-2008 Joe Hunt
2200 # Bug [0000047] Not possible to view delivery sequence
2201 $ /purchasing/supplier_credit_grns.php
2202 /purchasing/supplier_invoice_grns.php
2203 /purchasing/includes/db/grn_db.inc
2204 /purchasing/includes/ui/invoice_ui.inc
2205 /purchasing/view/view_po.php
2206 /purchasing/view/view_supp_credit.php
2207 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2208 $ /sales/includes/db/sales_credit_db.inc
2210 03-Sep-2008 Janusz Dobrowolski
2211 # Fixed fatal error handling in php5
2212 $ /includes/errors.inc
2213 /includes/session.inc
2214 # Fixed display of errors while saving sales documents
2215 $ /sales/sales_order_entry.php
2217 03-Sep-2008 Joe Hunt
2218 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2219 $ /inventory/inquiry/stock_movements.php
2220 /purchasing/includes/db/grn_db.inc
2221 /purchasing/includes/invoice_db.inc
2223 03-Sep-2008 Joe Hunt
2224 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2225 # Bug [0000044] Standard Cost error on credit note
2226 $ /inventory/includes/db/items_adjust_db.inc
2227 /purchasing/includes/db/grn_db.inc
2228 /purchasing/includes/invoice_db.inc
2229 # Bug [0000045] Cannot close fiscal year
2230 $ /admin/fiscalyears.php
2231 # Update screen bug in Bank Account Inquiry.
2232 $ /gl/inquiry/bank_inquiry.php
2234 02-Sep-2008 Joe Hunt
2235 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2236 $ /reporting/includes/reports_classes.inc
2237 $ /reporting/rep702.php
2239 01-Sep-2008 Joe Hunt
2240 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2241 $ /lang/new_language_template/LC_MASSAGES/empty.po
2242 /lang/en_US/LC_MESSAGES/en_US.mo
2244 31-Aug-2008 Janusz Dobrowolski
2245 + Added ajax support for file uploading
2247 # Final fix for logo file upload
2248 $ /admin/company_preferences.php
2249 # Fixed item image file upload
2250 $ /inventory/manage/items.php
2252 30-Aug-2008 Janusz Dobrowolski
2253 ! Up to date translation file
2254 $ /lang/new_language_template/LC_MASSAGES/empty.po
2255 # Fixed broken &'s in backup files [0000040]
2256 $ /admin/db/maintenance_db.inc
2257 # Temporary fix (sync page reload) for uploading logo file
2258 $ /admin/company_preferences.php
2259 -------------------------------2.0 Final --------------------------------------------
2260 21_aug-2008 Joe Hunt
2261 ! config.php file. Version changed to 2.0
2263 ! Set time out to 120 seconds.
2265 # Removed js warnings on index pages
2268 20-Aug-2008 Joe Hunt
2269 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2270 $ /includes/db/inventory_db.inc
2271 /purchase/includes/db/grn_db.inc
2272 /purchase/includes/db/invoice_db.inc
2275 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2276 $ /admin/db/voiding_db.inc
2277 # Fixing a minor bug in grn_db.inc
2278 $ /purchasing/includes/db/grn_db.inc
2280 19-Aug-2008 Joe Hunt
2281 # Fixed some color conversion problems in the new PDF Engine
2282 $ /reporting/includes/pdf_report.inc
2283 /reporting/includes/class.pdf.inc
2285 19-Aut-2008 Joe Hunt
2286 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2287 /reporting/includes/pdf_report.inc
2288 /reporting/includes/header2.inc (This is important to download too!)
2290 19-Aug-2008 Joe Hunt
2291 ! Replacing the PDF Engine with a slightly modified TCPDF
2292 $ /reporting/fonts/helvetica*.php (new php files)
2293 /reporting/fonts/*.atm files removed
2294 /reporting/includes/pdf_report.inc (changed)
2295 /reporting/includes/class.pdf.inc (changed)
2296 /reporting/includes/barcodes.php (new file)
2297 /reporting/includes/htmlcolors.php (new file)
2298 /reporting/includes/html_entity_decode_php4.php (new file)
2299 /reporting/includes/tcpdf.php (new file, the PDF engine)
2300 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2302 18-Aug-2008 Joe Hunt
2303 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2304 that this can not be done.
2305 $ /admin/db/voiding_db.inc
2307 18-Aug-2008 Joe Hunt
2308 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2309 $ /purchase/includes/db/grn_db.inc
2310 /purchase/includes/db/invoice_db.inc
2312 16-Aug-2008 Janusz Dobrowolski
2313 # Fixed first supplier add confirmation [0000039].
2314 $ /purchasing/manage/suppliers.php
2315 # Fixed entering direct documents with date in the past [0000036]
2316 $ /sales/customer_delivery.php
2317 /sales/includes/cart_class.inc
2318 # Fixed date_picker caching in debug mode
2319 $ /includes/ui/ui_view.inc
2320 # Some focus fixes after user entry error
2321 $ /sales/manage/credit_status.php
2322 /sales/manage/customer_branches.php
2323 /sales/manage/sales_areas.php
2324 /sales/manage/sales_people.php
2326 08-Aug-2008 Joe Hunt
2327 # Wrong email-adress field taken when emailing documents [0000035].
2328 $ /sales/includes/db/cust_trans_db.inc
2330 02-Aug-2008 Joe Hunt
2331 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2332 $ /sales/manage/customer_branches.php
2334 01-Aug-2008 Joe Hunt
2335 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2336 $ /sales/includes/db/customers_db.inc
2337 /sales/includes/db/sales_credit_db.inc
2338 /sales/includes/db/sales_delivery_db.inc
2339 /sales/includes/db/sales_invoice_db.inc
2341 31-Jul-2008 Joe Hunt
2342 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2345 30-Jul-2008 Joe Hunt
2346 ! Currency selection in Price Listing Report
2347 $ /reporting/rep104.php
2348 /reporting/reports_main.php
2350 28-Jul-2008 Janusz Dobrowolski
2351 # Fixed control buttons reset after record deletion.
2352 $ /admin/fiscalyears.php
2353 /admin/payment_terms.php
2354 /admin/shipping_companies.php
2355 /gl/manage/bank_accounts.php
2356 /gl/manage/currencies.php
2357 /gl/manage/gl_account_classes.php
2358 /gl/manage/gl_account_types.php
2359 /inventory/manage/item_categories.php
2360 /inventory/manage/item_units.php
2361 /inventory/manage/locations.php
2362 /inventory/manage/movement_types.php
2363 /manufacturing/manage/work_centres.php
2364 /sales/manage/credit_status.php
2365 /sales/manage/customer_branches.php
2366 /sales/manage/sales_areas.php
2367 /sales/manage/sales_people.php
2368 /sales/manage/sales_types.php
2369 /taxes/item_tax_types.php
2370 /taxes/tax_groups.php
2371 /taxes/tax_types.php
2373 27-Jul-2008 Janusz Dobrowolski
2374 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2375 $ /includes/ui/ui_controls.inc
2376 /includes/ui/ui_input.inc
2377 /inventory/manage/item_units.php
2378 # Fixed focus setting on multi-form pages.
2381 $ /manufacturing/work_order_release.php
2383 26-Jul-2008 Janusz Dobrowolski
2384 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2386 /admin/create_coy.php
2387 /admin/inst_lang.php
2388 /admin/inst_module.php
2389 /includes/current_user.inc
2391 /admin/fiscalyears.php
2393 25-Jul-2008 Joe Hunt
2395 $ /includes/page/header.inc
2396 /manufacturing/work_order_release.php
2398 25-Jul-2008 Joe Hunt
2399 # Default application setting does not work [0000034]
2400 $ /includes/page/header.inc
2402 25-Jul-2008 Joe Hunt
2403 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2406 25-Jul-2008 Joe Hunt
2407 # Missing GL transactions when producing advanced manufacturing [0000032].
2408 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2410 24-Jul-2008 Janusz Dobrowolski
2411 + Added fatal error handling during ajax calls - [0000003] closed
2412 $ includes/session.inc
2413 # Fixed hints for lists without submit [0000026]
2414 $ includes/ui/ui_lists.inc
2415 # Removed not used file (related to [0000023])
2418 24-Jul-2008 Joe Hunt
2419 # Pressing the link in the meta_forward function may result in a blank page.
2420 $ /includes/ui/ui_controls.inc
2422 23-Jul-2008 Joe Hunt
2423 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2425 /gl/includes/gl_bank_ui.inc
2427 22-Jul-2008 Janusz Dobrowolski
2428 # Corrected backup maintenance page display during script download.
2429 $ /admin/backups.php
2431 20-Jul-2008 Janusz Dobrowolski
2432 # Corrected reports page display after yesterday change.
2433 $ /reporting/reports_main.php
2435 19-Jul-2008 Janusz Dobrowolski
2436 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2437 $ /admin/backups.php
2438 /reporting/reports_main.php
2439 + Support for js only divs/pages.
2440 $ /includes/main.inc
2441 /includes/ui/ui_controls.inc
2443 # Fixed page usability in non-js mode.
2444 $ /sales/inquiry/sales_orders_view.php
2445 # Small table view fix
2446 $ /admin/inst_lang.php
2448 18-Jul-2008 Janusz Dobrowolski
2449 + Added optional processing progressbar for submit buttons
2450 $ /includes/ui/ui_input.inc
2451 /includes/ui/ui_lists.inc
2453 /themes/aqua/images/progressbar.gif (new)
2454 /themes/cool/images/progressbar.gif (new)
2455 /themes/default/images/progressbar.gif (new)
2456 # Fixed database error after empty supplier search result [0000022]
2457 $ /purchasing/supplier_credit.php
2458 /purchasing/supplier_invoice.php
2459 # Fixed focus after update
2460 $ /admin/company_preferences.php
2461 # Fixed message typo.
2462 $ /admin/create_coy.php
2463 # Fixed line edition layout
2464 $ /inventory/includes/item_adjustments_ui.inc
2466 18-Jul-2008 Joe Hunt
2467 # Parse error fixed [0000021] in customer_credit_invoice.php
2468 $ /sales/customer_credit_invoice.php
2470 15-Jul-2008 Janusz Dobrowolski
2471 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2472 $ /sales/customer_delivery.php
2474 14-Jul-2008 Janusz Dobrowolski
2475 # Fixed bug [0000017] - error while checking qoh
2476 $ /includes/ui/items_cart.inc
2477 /manufacturing/work_order_issue.php
2479 $ /gl/manage/gl_accounts.php
2481 13-Jul-2008 Joe Hunt
2482 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2483 $ /reporting/rep709.php
2485 12-Jul-2008 Joe Hunt
2486 ! Rewrite of Tax Report (rep709.php).
2487 $ /reporting/rep709.php
2489 09-Jul-2008 Janusz Dobrowolski
2490 # Corrections to maximum input lengths
2491 $ /gl/manage/bank_accounts.php
2492 /gl/manage/gl_account_classes.php
2493 # Fixed spare Back link on restricted pages
2494 $ /includes/session.inc
2495 # Fixed bank_account_types_list()
2496 $ /includes/ui/ui_lists.inc
2497 # Fixed warning about unexisting POST var
2498 $ /sales/manage/customers.php
2500 08-Jul-2008 Janusz Dobrowolski
2501 # Added validation of entered quantities
2502 $ /sales/customer_credit_invoice.php
2503 # Fixed ajax update (0000015) and quantity checks
2504 $ /sales/customer_delivery.php
2505 /sales/customer_invoice.php
2506 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2507 $ /sales/includes/db/sales_delivery_db.inc
2508 /sales/includes/db/sales_invoice_db.inc
2509 /sales/includes/sales_db.inc
2510 # Fixed setting document date to Today()
2511 $ /sales/includes/cart_class.inc
2513 08-Jul-2008 Joe Hunt
2514 + Addition in test of duplicate fiscal year
2515 $ /admin/fiscalyears.php
2517 07-Jul-2008 Joe Hunt
2518 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2519 $ /sales/manage/sales_types.php
2521 07-Jul-2008 Janusz Dobrowolski
2523 $ /admin/fiscalyears.php
2524 /inventory/purchasing_data.php
2525 # Corrected factor parameter checking (fixes 00000012)
2526 $ /sales/includes/sales_db.inc
2527 ! Changed selector for fiscal year functions to id
2528 $ /admin/db/company_db.inc
2529 # Checking options parameter for combos
2530 $ /includes/ui/ui_lists.inc
2532 06-Jul-2008 Janusz Dobrowolski
2534 $ /admin/view_print_transaction.php
2535 /admin/void_transaction.php
2536 /dimensions/dimension_entry.php
2537 /manufacturing/work_order_entry.php
2538 /manufacturing/manage/bom_edit.php
2539 /sales/manage/customer_branches.php
2540 + Default value calculated for new prices
2541 $ /inventory/prices.php
2542 + Optional default value for input_num()
2543 $ /includes/ui/ui_input.inc
2544 + Submit on change option for currency lists
2545 $ /includes/ui/ui_lists.inc
2546 # factor parameter in get_price() is now optional
2547 $ /sales/includes/sales_db.inc
2548 # Smaller fix to ajax page content update
2549 $ /sales/manage/customers.php
2551 05-Jul-2008 Janusz Dobrowolski
2553 $ /admin/change_current_user_password.php
2554 /admin/company_preferences.php
2555 /admin/forms_setup.php
2557 /admin/payment_terms.php
2558 /admin/shipping_companies.php
2560 /inventory/manage/item_categories.php
2561 /inventory/manage/item_units.php
2562 /inventory/manage/locations.php
2563 /inventory/manage/movement_types.php
2564 /manufacturing/manage/work_centres.php
2565 /sales/manage/credit_status.php
2566 /sales/manage/sales_areas.php
2567 /sales/manage/sales_people.php
2568 /sales/manage/sales_types.php
2569 /taxes/item_tax_types.php
2570 /taxes/tax_groups.php
2571 /taxes/tax_types.php
2573 $ /gl/manage/bank_accounts.php
2574 /gl/manage/bank_trans_types.php
2575 /gl/manage/currencies.php
2576 /gl/manage/gl_account_classes.php
2577 /gl/manage/gl_account_types.php
2578 /gl/manage/gl_accounts.php
2580 04-Jul-2008 Janusz Dobrowolski
2582 /gl/inquiry/bank_inquiry.php
2583 /gl/inquiry/gl_account_inquiry.php
2584 /gl/inquiry/gl_trial_balance.php
2585 /gl/manage/bank_accounts.php
2586 /gl/manage/bank_trans_types.php
2587 /gl/manage/currencies.php
2588 /gl/manage/exchange_rates.php
2589 /gl/manage/gl_account_classes.php
2590 /gl/manage/gl_account_types.php
2591 /gl/manage/gl_accounts.php
2592 ! Changed layout for simple db table editor pages
2593 $ /includes/ui/ui_input.inc
2594 - Removed unused GL account settings.
2595 $ /admin/gl_setup.php
2596 /admin/db/company_db.inc
2597 /gl/manage/gl_accounts.php
2598 # Fixed default sales account for customer branch.
2599 $ /admin/gl_setup.php
2600 /sales/manage/customer_branches.php
2601 # Fixed focus after ajax page reload.
2602 $ /includes/ajax.inc
2603 # Fixed optional submit for yesno and gl_all_accounts lists.
2604 $ /includes/ui/ui_lists.inc
2606 01-Jul-2008 Janusz Dobrowolski
2608 /gl/bank_transfer.php
2611 /gl/includes/ui/gl_journal_ui.inc
2612 + Added client side calculations for budget
2615 # Fixed default POST assigning [fixes 0000009]
2616 /includes/ui/ui_lists.inc
2617 # Fixed submit type in submit_row()
2618 /includes/ui/ui_input.inc
2620 /gl/manage/currencies.php
2623 /gl/includes/ui/gl_bank_ui.inc
2624 /inventory/adjustments.php
2625 /inventory/transfers.php
2626 /purchasing/po_entry_items.php
2627 /sales/sales_order_entry.php
2628 /sales/credit_note_entry.php
2630 29-Jun-2008 Janusz Dobrowolski
2631 ! Rewritten bank deposit/payment related files, added ajax
2632 /gl/gl_deposit.php (removed)
2633 /gl/gl_payment.php (removed)
2634 /gl/gl_bank.php (added)
2635 /gl/includes/ui/gl_bank_ui.inc (new file)
2636 /gl/includes/ui/gl_deposit_ui.inc (removed)
2637 /gl/includes/ui/gl_payment_ui.inc (removed)
2638 /gl/includes/db/gl_db_banking.inc
2640 /manufacturing/search_work_orders.php
2641 /applications/generalledger.php
2642 + Added fallback flag for non-js mode only ui elements
2644 ! Default value from POST for check_box,hidden and text_cells inputs
2645 $ /includes/ui/ui_input.inc
2646 ! Rewritten non-sql list selectors
2647 $ /includes/ui/ui_lists.inc
2648 /purchasing/inquiry/supplier_allocation_inquiry.php
2649 /purchasing/inquiry/supplier_inquiry.php
2650 ! Added trans_type parameter to items_cart()
2651 $ /includes/ui/items_cart.inc
2652 /inventory/adjustments.php
2653 /inventory/transfers.php
2654 /manufacturing/work_order_issue.php
2656 27-Jun-2008 Janusz Dobrowolski
2658 $ /dimensions/dimension_entry.php
2659 /dimensions/inquiry/search_dimensions.php
2660 /manufacturing/work_order_add_finished.php
2661 /manufacturing/work_order_issue.php
2662 /manufacturing/work_order_release.php
2663 /manufacturing/includes/work_order_issue_ui.inc
2664 /manufacturing/search_work_orders.php
2665 ! Default $selected_id=null (ie current $_POST value) for all lists;
2666 standard view (ie with search box) of stock_component_list()
2667 $ /includes/ui/ui_lists.inc
2668 # Fixed selection for outstanding work orders
2669 $ /manufacturing/search_work_orders.php
2670 # Fixed stock item links
2671 $ /inventory/includes/item_adjustments_ui.inc
2672 /inventory/includes/stock_transfers_ui.inc
2673 # Fixed typo in menu option
2674 $ /applications/manufacturing.php
2676 27-Jun-2008 Joe Hunt
2677 # Minor html adjustment in login.php
2679 # Fixed a bug when trying to create a duplicate year
2680 $ /admin/fiscalyears.php
2681 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2682 $ /applications/manufacturing.php
2684 26-Jun-2008 Janusz Dobrowolski
2686 $ /includes/ui/ui_lists.inc
2687 /inventory/adjustments.php
2688 /inventory/cost_update.php
2689 /inventory/prices.php
2690 /inventory/transfers.php
2691 /inventory/includes/item_adjustments_ui.inc
2692 /inventory/includes/stock_transfers_ui.inc
2693 /inventory/inquiry/stock_movements.php
2694 /inventory/manage/items.php
2695 /manufacturing/work_order_entry.php
2696 /purchasing/po_entry_items.php
2697 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2698 $ /includes/ui/items_cart.inc
2699 # Fixed bug 0000008 (call to no more existing function)
2700 $ /sales/includes/db/sales_types_db.inc
2702 25-Jun-2008 Joe Hunt
2703 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2704 $ /purchasing/includes/ui/invoice_ui.inc
2706 25-Jun-2008 Janusz Dobrowolski
2707 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2708 $ /purchasing/includes/ui/invoice_ui.inc
2710 25-Jun-2008 Joe Hunt
2711 # Fixed bug when updating/saving Tax Group Items
2712 $ /includes/ui/ui_lists.inc
2714 24-Jun-2008 Joe Hunt
2715 # Fixed inconsistencies in customer and supplier aging
2716 $ /sales/includes/db/customers_db.inc
2717 /sales/inquiry/customer_inquiry.php
2718 /purchasing/includes/db/suppliers_db.inc
2719 /reporting/rep102.php
2720 /reporting/rep202.php
2721 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2722 $ /sales/sales_order_entry.php
2725 23-Jun-2008 Janusz Dobrowolski
2726 + Ajax additions to sales and purchasing modules
2727 $ /purchasing/po_receive_items.php
2728 /purchasing/supplier_credit.php
2729 /purchasing/supplier_credit_grns.php
2730 /purchasing/supplier_invoice.php
2731 /purchasing/supplier_invoice_grns.php
2732 /purchasing/supplier_trans_gl.php
2733 /purchasing/allocations/supplier_allocate.php
2734 /purchasing/includes/ui/invoice_ui.inc
2735 /sales/customer_credit_invoice.php
2736 /sales/allocations/customer_allocate.php
2737 # Fixed edition of purchase order (bug #0000001)
2738 $ /purchasing/includes/ui/po_ui.inc
2739 ! Improved client side allocation functions
2741 + Optional coloured price_format()
2744 ! Async update of locations selector
2745 $ /includes/ui/ui_lists.inc
2746 # Fixed warning on pages without default focus.
2747 $ /includes/ui/ui_controls.inc
2748 # Fixed initial display for numeric inputs with dec=0.
2749 $ /includes/ui/ui_input.inc
2751 21-Jun-2008 Janusz Dobrowolski
2752 + Ajax additions to sales and purchasing modules
2753 $ /purchasing/po_entry_items.php
2754 /purchasing/supplier_payment.php
2755 /purchasing/allocations/supplier_allocate.php
2756 /purchasing/includes/ui/po_ui.inc
2757 /purchasing/inquiry/po_search.php
2758 /purchasing/inquiry/po_search_completed.php
2759 /purchasing/inquiry/supplier_allocation_inquiry.php
2760 /purchasing/inquiry/supplier_inquiry.php
2761 /purchasing/manage/suppliers.php
2762 /sales/manage/customers.php
2764 21-Jun-2008 Joe Hunt
2765 + Added upload functionality to company logo. Better names on lists search.
2766 $ /admin/company_preferences.php
2767 ! Better layout on company logo print-out
2768 $ /reporting/includes/header2.inc
2770 ---------------------------------------Release Candidate 2-------------------------------
2771 20-Jun-2008 Joe Hunt
2772 ! 2.0 Release Candidate 2
2776 20-Jun-2008 Joe Hunt
2777 ! In reorder_level.php the heading gets updated as well
2778 $ /inventory/reorder_level.php
2779 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2780 $ /inventory/manage/item_units.php
2782 20-Jun-2008 Janusz Dobrowolski
2783 # Proper error handling even after exit() call.
2784 $ /includes/errors.inc
2786 /includes/session.inc
2787 # Fixed initial combo selection.
2788 /includes/ui/ui_lists.inc
2789 # Layout fixes to customer edition.
2790 /sales/manage/customers.php
2791 # Added order table reload after template option change
2792 /sales/inquiry/sales_orders_view.php
2794 19-Jun-2008 Janusz Dobrowolski
2795 + Added ajax improvements
2796 $ /purchasing/allocations/supplier_allocation_main.php
2797 /sales/customer_delivery.php
2798 /sales/customer_invoice.php
2799 /sales/allocations/customer_allocation_main.php
2800 /sales/manage/customers.php
2801 + Ajax added to check helper function
2802 $ /includes/ui/ui_input.inc
2803 # Fixing database error in branch exist check on empty customer_id
2804 $ /includes/data_checks.inc
2805 # Layout fix for hyperlink_params_td()
2806 $ /includes/ui/ui_controls.inc
2807 # Fix for initial combo position
2808 $ /includes/ui/ui_lists.inc
2809 # Fix to select onchange extension
2812 19-Jun-2008 Joe Hunt
2813 ! changed so the due date is updated when changing customer in direct invoice.
2814 $ /sales/includes/ui/sales_order_ui.inc
2816 19-Jun-2008 Joe Hunt
2817 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2818 $ /sales/customer_credit_invoice.php
2820 18-Jun-2008 Janusz Dobrowolski
2821 + Added ajax improvements
2822 $ /sales/credit_note_entry.php
2823 /sales/customer_payments.php
2824 /sales/sales_order_entry.php
2825 /sales/includes/ui/sales_credit_ui.inc
2826 /sales/includes/ui/sales_order_ui.inc
2827 /sales/inquiry/customer_allocation_inquiry.php
2828 /sales/inquiry/customer_inquiry.php
2829 + Added optional trigger parameter to div_start()
2830 $ /includes/ui/ui_controls.inc
2831 + Added dec attribute ajax update for amount fields
2832 $ /includes/ui/ui_input.inc
2833 + Ajaxified stock item types and credit types lists
2834 $ /includes/ui/ui_lists.inc
2835 # Fixed onblur for amount fields, extended onchange event handling for selects
2837 # Fixed addAssign() js handler for nonstandard attributes
2839 # Fixed bug in stock item image upload
2840 $ /inventory/manage/items.php
2842 17-Jun-2008 Joe Hunt
2843 ! More files with Quantity routines needed fix due to php4 related issue.
2844 $ /includes/current_user.inc
2845 /manufacturing/work_order_entry.php
2846 /manufacturing/inquiry/where_used_inquiry.php
2847 /manufacturing/manage/bom_edit.php
2848 /purchasing/po_receive_items.php
2849 /purchasing/supplier_credit_grns.php
2850 /purchasing/supplier_invoice_grns.php
2851 /sales/customer_credit_invoice.php
2852 /sales/includes/ui/sales_order_ui.inc
2854 16-Jun-2008 Joe Hunt
2855 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2856 $ /reporting/includes/header2.inc
2857 /reporting/doctext.inc
2858 /reporting/doctext2.inc
2860 16-Jun-2008 Joe Hunt
2861 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2862 $ /includes/current_user.inc
2863 /includes/ui/ui_input.inc
2864 /includes/ui/ui_lists.inc
2865 /inventory/reorder_level.inc
2866 /inventory/includes/item_adjustments_ui.inc
2867 /inventory/includes/stock_transfers_ui.inc
2868 /inventory/includes/db/items_units_db.inc
2869 /inventory/inquiry/stock_movements.php
2870 /inventory/inquiry/stock_status.php
2871 /inventory/manage/item_units.php
2872 /inventory/view/view_adjustment.php
2873 /inventory/view/view_transfer.php
2874 /manufacturing/search_work_orders.php
2875 /manufacturing/work_order_entry.php
2876 /manufacturing/includes/manufacturing_ui.inc
2877 /manufacturing/includes/work_order_issue_ui.inc
2878 /manufacturing/inquiry/where_used_inquiry.php
2879 /manufacturing/manage/bom_edit.php
2880 /manufacturing/view/wo_issue_view.php
2881 /manufacturing/view/wo_production_view.php
2882 /purchasing/po_receive_items.php
2883 /purchasing/supplier_credit_grns.php
2884 /purchasing/supplier_invoice_grns.php
2885 /purchasing/includes/ui/invoice_ui.inc
2886 /purchasing/includes/ui/po_ui.inc
2887 /purchasing/view/view_grn.php
2888 /purchasing/view/view_po.php
2889 /reporting/rep105.php
2890 /reporting/rep107.php
2891 /reporting/rep108.php
2892 /reporting/rep109.php
2893 /reporting/rep110.php
2894 /reporting/rep204.php
2895 /reporting/rep209.php
2896 /reporting/rep301.php
2897 /reporting/rep302.php
2898 /reporting/rep303.php
2899 /reporting/rep401.php
2900 /sales/customer_credit_invoice.php
2901 /sales/customer_delivery.php
2902 /sales/customer_invoice.php
2903 /sales/includes/ui/sales_credit_ui.inc
2904 /sales/includes/ui/sales_order_ui.inc
2905 /sales/view/view_credit.php
2906 /sales/view/view_dispatch.php
2907 /sales/view/view_invoice.php
2908 /sales/view/view_sales_order.php
2910 15-Jun-2008 Janusz Dobrowolski
2911 + Ajax driven delivery and order queries.
2912 $ /sales/inquiry/sales_deliveries_view.php
2913 /sales/inquiry/sales_orders_view.php
2914 + Added searchbox class selector for text inputs with onchange event handlers.
2915 ! Added text selection after focus.
2918 + Added submit_on_change option to ref input functions, fixed data picker
2919 $ /includes/ui/ui_input.inc
2920 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2921 $ /includes/ui/ui_lists.inc
2923 15-Jun-2008 Joe Hunt
2924 # Changed so Invoice Template gets the current day instead of original day.
2925 $ /sales/sales_order_entry.php
2927 15-Jun-2008 Joe Hunt
2928 # Bug in tax_types_list (spec_id)
2929 $ /includes/ui/ui_lists.inc
2931 14-Jun-2008 Joe Hunt
2932 # Minor annoying layout bug in stock movements.
2933 $ /inventory/inquiry/stock_movements.php
2935 14-Jun-2008 Joe Hunt
2936 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2937 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2938 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2939 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2940 $ /includes/ui/ui_lists.inc
2941 /sales/includes/db/sales_invoice_db.inc
2942 /sales/includes/db/sales_credit_db.inc
2943 /sales/manage/customer_branches.php
2945 12-Jun-2008 Joe Hunt
2946 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2947 $ /reporting/reports_main.php
2948 /reporting/rep304.php (new file)
2950 ---------------------------------------Release Candidate 1-------------------------------
2951 10-Jun-2008 Janusz Dobrowolski
2952 # Some more fixes related to ajax combos usage
2953 $ /includes/ui/ui_lists.inc
2954 /inventory/cost_update.php
2955 /inventory/prices.php
2956 /inventory/purchasing_data.php
2957 /inventory/reorder_level.php
2958 /inventory/includes/item_adjustments_ui.inc
2959 /inventory/inquiry/stock_status.php
2960 /manufacturing/inquiry/where_used_inquiry.php
2961 /manufacturing/manage/bom_edit.php
2962 /purchasing/includes/ui/po_ui.inc
2963 # Fixed focus issues
2964 $ /gl/gl_journal.php
2969 09-Jun-2008 Janusz Dobrowolski
2970 # Some additional fixes related to last big committment
2971 $ /gl/gl_journal.php
2975 /includes/reserved.inc
2976 /includes/ui/ui_lists.inc
2977 /includes/ui/ui_view.inc
2980 /sales/includes/ui/sales_order_ui.inc
2981 /themes/default/default.css
2982 /themes/aqua/default.css
2983 /themes/cool/default.css
2985 08-Jun-2008 Joe Hunt
2986 ! Preparing for release candidate 1
2989 08-Jun-2008 Joe Hunt
2990 ! Set 'max_execution_time' to 60 seconds by ini_set.
2993 07-Jun-2008 Joe Hunt
2994 # Fixed a layout bug in footer.inc
2995 $ /includes/page/footer.inc
2997 07-Jun-2008 Joe Hunt
2998 ! Changed install.html and update.html
3001 + New files, change_current_user_password.php and alter2.sql
3002 $ /admin/change_current_user_password.php
3004 ! Changed some files for layout
3005 $ /lang/en_US/stylesheet.css
3006 /themes/aqua/default.css
3007 /themes/aqua/renderer.php
3008 /themes/cool/default.css
3009 /themes/cool/renderer.php
3010 /themes/default/default.css
3011 /themes/default/renderer.php
3012 ! Changed install sql scripts
3013 $ /sql/en_US-demo.sql
3016 07-Jun-2008 Janusz Dobrowolski
3017 + Added ajax functionality and ui hints to sales form entry pages.
3018 $ /sales/sales_order_entry.php
3019 /sales/includes/ui/sales_order_ui.inc
3020 + Added option for hints display, changed input/lists functions API
3021 $ /admin/display_prefs.php
3022 /admin/db/users_db.inc
3023 /includes/current_user.inc
3024 /includes/prefs/userprefs.inc
3025 /includes/ui/ui_input.inc
3026 /themes/default/renderer.php
3028 + List functions rewrite. Added ajax functionality, universal combo_input().
3029 $ /includes/ui/ui_lists.inc
3030 + Ajaxified exchange_rate_display()
3031 $ /includes/ui/ui_view.inc
3032 + Added methods for setting focus and page reload to $Ajax class
3033 $ /includes/ajax.inc
3035 + Added comma separated css element selectors
3037 ! Searchable select js changes related to new ui_lists.inc changes
3040 + Additional style definitions for various ajax controls
3041 $ /themes/default/default.css
3042 ! Fixes related to changed input/lists API and ajax extensions
3043 $ /admin/company_preferences.php
3044 /admin/fiscalyears.php
3045 /admin/forms_setup.php
3047 /dimensions/dimension_entry.php
3048 /dimensions/inquiry/search_dimensions.php
3049 /gl/bank_transfer.php
3050 /gl/includes/ui/gl_deposit_ui.inc
3051 /gl/includes/ui/gl_journal_ui.inc
3052 /gl/includes/ui/gl_payment_ui.inc
3053 /gl/inquiry/bank_inquiry.php
3054 /gl/inquiry/gl_account_inquiry.php
3055 /gl/inquiry/gl_trial_balance.php
3056 /gl/manage/gl_account_types.php
3057 /gl/manage/gl_accounts.php
3058 /includes/ui/ui_controls.inc
3059 /inventory/includes/item_adjustments_ui.inc
3060 /inventory/includes/stock_transfers_ui.inc
3061 /inventory/inquiry/stock_movements.php
3062 /manufacturing/search_work_orders.php
3063 /manufacturing/work_order_add_finished.php
3064 /manufacturing/work_order_entry.php
3065 /manufacturing/includes/work_order_issue_ui.inc
3066 /manufacturing/manage/bom_edit.php
3067 /purchasing/supplier_payment.php
3068 /purchasing/includes/ui/grn_ui.inc
3069 /purchasing/includes/ui/invoice_ui.inc
3070 /purchasing/includes/ui/po_ui.inc
3071 /purchasing/inquiry/po_search.php
3072 /purchasing/inquiry/po_search_completed.php
3073 /purchasing/inquiry/supplier_allocation_inquiry.php
3074 /purchasing/inquiry/supplier_inquiry.php
3075 /sales/customer_credit_invoice.php
3076 /sales/customer_delivery.php
3077 /sales/customer_invoice.php
3078 /sales/includes/ui/sales_credit_ui.inc
3079 /sales/inquiry/customer_allocation_inquiry.php
3080 /sales/inquiry/customer_inquiry.php
3081 /sales/inquiry/sales_deliveries_view.php
3082 /sales/inquiry/sales_orders_view.php
3083 /taxes/tax_groups.php
3085 06-Jun-2008 Joe Hunt
3086 # Final fixes in html layout
3087 $ /admin/create_coy.php
3090 /gl/manage/exchange_rates.php
3091 /inventory/prices.php
3092 /inventory/purchasing_date.php
3093 /inventory/reorder_level.php
3094 /inventory/inquiry/stock_status.php
3095 /manufacturing/inquiry/where_used_inquiry.php
3096 /manufacturing/manage/bom_edit.php
3098 05-Jun-2008 Joe Hunt
3099 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3100 $ /includes/ui/ui_view.inc
3101 # Fixed a html layout bug
3102 $ /includes/page/header.inc
3104 31-May-2008 Joe Hunt
3105 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3106 $ /gl/view/gl_deposit_view.php
3107 /gl/view/gl_payment_view.php
3108 /includes/ui/ui_controls.inc
3109 /includes/ui/ui_lists.inc
3110 /includes/ui/ui_view.inc
3111 /manufacturing/work_order_add_finished.php
3112 /manufacturing/includes/manufacturing_ui.inc
3113 /manufacturing/view/work_order_view.php
3114 /manufacturing/view/wo_issue_view.php
3115 /sales/inquiry/customer_allocation_inquiry.php
3116 /sales/inquiry/customer_inquiry.php
3118 30-May-2008 Joe Hunt
3119 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3120 $ /inventory/inquiry/stock_movements.php
3121 /reporting/rep302.php
3123 28-May-2008 Joe Hunt
3124 # More bugs related to debtor_trans changes (positive amounts)
3125 $ /gl/includes/db/gl_db_banking.inc
3126 /sales/allocations/customer_allocate.php
3127 /sales/includes/db/custalloc_db.inc
3128 /sales/inquiry/customer_allocation_inquiry.php
3130 27-May-2008 Joe Hunt
3131 # Changed more files with new html/css.
3132 $ /includes/page/header.inc
3133 /purchasing/inquiry/supplier_allocation_inquiry.php
3134 /sales/credit_note_entry.php
3136 26-May-2008 Joe Hunt
3137 # Fixed many minor bugs, new ones as well as debtor_trans related.
3138 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3139 $ /admin/backups.php
3140 /admin/create_coy.php
3141 /admin/inst_lang.php
3142 /admin/inst_module.php
3143 /gl/manage/exchange_rates.php
3144 /includes/session.inc
3145 /includes/page/header.inc
3146 /includes/ui/ui_controls.inc
3147 /includes/ui/ui_input.inc
3148 /includes/ui/ui_lists.inc
3149 /includes/ui/ui_view.inc
3150 /purchasing/allocations/supplier_allocate.php
3151 /sales/allocations/customer_allocate.php
3152 /sales/includes/db/sales_credit_db.inc
3153 /sales/inquiry/customer_allocation_inquiry.php
3154 /themes/aqua/default.css
3155 /themes/cool/default.css
3156 /themes/default/default.css
3158 23-May-2008 Joe Hunt
3159 # Minor bug in dimensions.php (Outstanding Dimensions)
3160 $ /applications/dimensions.php
3161 /dimensions/inquiry/search_dimensions.php
3163 23-May-2008 Janusz Dobrowolski
3164 ! Include file order / error handling order fixed once again.
3165 $ /includes/main.inc
3166 /includes/session.inc
3168 23-May-2008 Joe Hunt
3169 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3170 correct renderer.php.
3171 $ frontaccounting.php
3172 /includes/page/header.inc
3173 /includes/page/footer.inc
3174 /themes/default/renderer.php
3175 /themes/cool/renderer.php
3176 /themes/aqua/renderer.php
3178 22-May-2008 Janusz Dobrowolski
3179 ! Error handler switching moved to session.inc for early error catching
3180 $ /includes/main.inc
3181 /includes/session.inc
3185 18-May-2008 Janusz Dobrowolski
3186 # Added explicit ob_end_flush() on shutdown needed for php5
3187 $ /includes/main.inc
3188 # Fixed for www servers on nonstandard listening ports.
3189 $ /js/JsHttpRequest.js
3191 18-May-2008 Joe Hunt
3192 # Bug when inserting new records in debtor_trans.
3193 $ /sales/includes/db/cust_trans_db.inc
3195 16-May-2008 Janusz Dobrowolski
3196 + Rewritten errors/messages handling, unified for ajax/user/php errors
3197 $ /includes/errors.inc
3199 /includes/ui/ui_msgs.inc
3200 + Framework extended for ajax functionality, javascript code organization improvements.
3202 /includes/JsHttpRequest.php (new file)
3203 /includes/ajax.inc (new file)
3204 /includes/current_user.inc
3205 /includes/session.inc
3206 /includes/lang/language.php
3207 /includes/page/footer.inc
3208 /includes/page/header.inc
3209 /includes/ui/ui_controls.inc
3210 /includes/ui/ui_input.inc
3211 /includes/ui/ui_view.inc
3212 /js/JsHttpRequest.js (new file)
3213 /js/allocate.js (new file)
3214 /js/utils.js (new file)
3217 /themes/aqua/images (new dir)
3218 /themes/aqua/images/button_ok.png (new file)
3219 /themes/aqua/images/locate.png (new file)
3220 /themes/cool/images (new dir)
3221 /themes/coll/images/button_ok.png (new file)
3222 /themes/coll/images/locate.png (new file)
3223 /themes/default/images/button_ok.png (new file)
3224 /themes/default/images/progressbar.gif (new file)
3225 /themes/default/images/progressbar1.gif (new file)
3226 /themes/default/images/progressbar2.gif (new file)
3227 /themes/default/default.css
3228 /themes/aqua/default.css
3229 /themes/cool/default.css
3230 ! Payment allocation js functions moved to allocate.js
3231 $ /purchasing/allocations/supplier_allocate.php
3232 /sales/allocations/customer_allocate.php
3233 ! Some initializations moved from sales_order_ui.inc
3234 $ /sales/includes/cart_class.inc
3235 + Added javascript compression routine
3236 $ /includes/main.inc
3238 14-May-2008 Joe Hunt
3239 # Minor bugs in the former fixing.
3240 $ /includes/ui/ui_lists.inc
3242 14-May-2008 Joe Hunt
3243 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3244 the records when there were no search values.
3245 $ /includes/ui/ui_lists.inc
3247 09-May-2008 Joe Hunt
3248 ! Due to differences in Javascript the script update_db.php had to be changed.
3249 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3254 09-May-2008 Janusz Dobrowolski
3255 # Automatic calculation of not set item prices from home currency and base sales type settings.
3256 $ /admin/company_preferences.php
3257 /admin/db/company_db.inc
3258 /includes/ui/ui_lists.inc
3259 /sales/includes/cart_class.inc
3260 /sales/includes/sales_db.inc
3261 /sales/includes/db/sales_order_db.inc
3262 /sales/includes/db/sales_types_db.inc
3263 /sales/includes/ui/sales_credit_ui.inc
3264 /sales/includes/ui/sales_order_ui.inc
3265 /sales/manage/sales_types.php
3267 # Fixed dev bug blocking change of price on order entry.
3268 $ /sales/includes/ui/sales_order_ui.inc
3270 $ /sales/manage/sales_people.php
3272 30-Apr-2008 Joe Hunt
3273 # Fixed price update also in purchase order
3274 $ /purchasing/includes/ui/po_ui.inc
3276 30-Apr-2008 Janusz Dobrowolski
3277 # Fixed price update when changing item in sales order.
3278 $ /includes/ui/ui_lists.inc
3280 /sales/includes/ui/sales_order_ui.inc
3282 24-Apr-2008 Janusz Dobrowolski
3283 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3284 $ /company/0/reporting (added new directory)
3285 /company/0/reporting/index.php
3286 /admin/create_coy.php
3287 /reporting/includes/reports_classes.inc
3288 # Warnings turned off in case of charset not supported by htmlspecialchars().
3289 $ /includes/db/connect_db.inc
3290 # Added content type encoding header
3291 $ /includes/page/header.inc
3293 24-Apr-2008 Joe Hunt
3294 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3295 /includes/prefs/sysprefs.inc
3296 $ /includes/ui/items_cart.inc
3297 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3298 $ /reporting/includes/pdf_report.inc
3300 23-Apr-2008 Joe Hunt
3301 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3302 It will make it easier to design your own document layouts.
3303 $ /reporting/includes/pdf_report.inc
3304 /reporting/includes/header2.inc (new file)
3306 20-Apr-2008 Janusz Dobrowolski
3307 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3308 $ /admin/create_coy.php
3309 ! Added missing include_once directives.
3310 $ /includes/ui/items_cart.inc
3311 /includes/ui/ui_lists.inc
3312 /includes/ui/ui_view.inc
3313 + Added ini default_charset unnecessary for planned ajax calls.
3314 $ /includes/lang/language.inc
3316 19-Apr.2008 Joe Hunt
3317 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3319 $ /reporting/includes/pdf_report.inc
3321 18-Apr-2008 Janusz Dobrowolski
3322 # Additional checks on provisions and break point entry.
3323 $ /sales/manage/sales_people.php
3324 ! Modules purchasing, sales and taxes sealed against XSS attacks
3326 /admin/db/maintenance_db.inc
3327 /purchasing/includes/db/grn_db.inc
3328 /purchasing/includes/db/invoice_items_db.inc
3329 /purchasing/includes/db/po_db.inc
3330 /purchasing/includes/db/supp_trans_db.inc
3331 /purchasing/manage/suppliers.php
3332 /sales/includes/db/credit_status_db.inc
3333 /sales/includes/db/cust_trans_db.inc
3334 /sales/includes/db/cust_trans_details_db.inc
3335 /sales/includes/db/sales_order_db.inc
3336 /sales/includes/db/sales_types_db.inc
3337 /sales/manage/customer_branches.php
3338 /sales/manage/customers.php
3339 /sales/manage/sales_areas.php
3340 /sales/manage/sales_people.php
3341 /taxes/db/item_tax_types_db.inc
3342 /taxes/db/tax_groups_db.inc
3343 /taxes/db/tax_types_db.inc
3345 18-Apr-2008 Joe Hunt
3346 ! Module gl sealed against XSS Attacks
3347 $ /gl/includes/db/gl_db_accounts.inc
3348 /gl/includes/db/gl_db_account_types.inc
3349 /gl/includes/db/gl_db_bank_accounts.inc
3350 /gl/includes/db/gl_db_bank_trans.inc
3351 /gl/includes/db/gl_db_bank_trans_types.inc
3352 /gl/includes/db/gl_db_currencies.inc
3353 /gl/includes/db/gl_db_trans.inc
3355 18-Apr-2008 Janusz Dobrowolski
3356 ! Modules admin and dimensions sealed against XSS attacks
3357 $ /admin/payment_terms.php
3358 /admin/shipping_companies.php
3359 /admin/db/company_db.inc
3360 /admin/db/maintenance_db.inc
3361 /admin/db/users_db.inc
3362 /admin/db/voiding_db.inc
3363 /dimensions/includes/dimensions_db.inc
3365 18-Apr-2008 Joe Hunt
3366 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3367 $ /includes/db/comments_db.inc
3368 /includes/db/inventory_db.inc
3369 /includes/db/references_db.inc
3370 /inventory/includes/db/items_category_db.inc
3371 /inventory/includes/db/items_db.inc
3372 /inventory/includes/db/items_locations_db.inc
3373 /inventory/includes/db/items_units_db.inc
3374 /inventory/includes/db/movement_types_db.inc
3375 /manufacturing/includes/db/work_centres_db.inc
3376 /manufacturing/includes/db/work_orders_db.inc
3377 /manufacturing/includes/db/work_orders_quick_db.inc
3378 /manufacturing/includes/db/work_order_issues_db.inc
3379 /manufacturing/includes/db/work_order_produce_items_db.inc
3381 18-Apr-2008 Janusz Dobrowolski
3382 ! Changed db_escape function to avoid XSS attacks via js db injection
3383 $ /includes/db/connect_db.inc
3384 # Database inserts/updates secured against js injection
3385 $ /admin/db/maintenance_db.inc
3386 /gl/includes/db/gl_db_accounts.inc
3387 /purchasing/includes/db/po_db.inc
3388 /sales/sales_order_entry.php
3389 /sales/includes/db/sales_order_db.inc
3391 16-Apr-2008 Joe Hunt
3392 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3393 $ /includes/ui/ui_lists.inc
3395 09-Apr-2008 Janusz Dobrowolski
3396 # Fixed number formatting bug in standard cost update.
3397 $ /inventory/cost_update.php
3399 -------------------- 2,0 Beta - released ----------------------------
3401 06-Apr-2008 Joe Hunt
3402 ! Changed install.html and update.html to fit the new unstable release 2.0
3403 ! Changed demo sql script to fit the 2.0 unstable.
3408 06-Apr-2008 Janusz Dobrowolski
3409 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3410 /sales/customer_invoice.php
3411 # Fixed typo causing error while adding new tax type.
3412 /taxes/tax_types.php
3414 05-Apr-2008 Joe Hunt
3415 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3416 $ /admin/create_coy.php
3418 05-Apr-2008 Joe Hunt
3419 # Removed annoying warnings in several reports.
3421 /reporting/rep102.php
3422 /reporting/rep104.php
3423 /reporting/rep201.php
3424 /reporting/rep203.php
3425 /reporting/rep705.php
3426 /reporting/rep706.php
3427 /reporting/rep707.php
3428 /reporting/rep709.php
3429 /reporting/reports_main.php
3430 /reporting/includes/pdf_report.inc
3432 04-Apr-2008 Janusz Dobrowolski
3433 # Javascript bugfix in selecting orders for template.
3434 $ /sales/inquiry/sales_orders_view.php
3436 04-Apr-2008 Joe Hunt
3437 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3438 + Preparing for download of release 2.0b on SourceForge.
3444 02-Apr-2008 Janusz Dobrowolski
3445 # Removed selector expansion on space key for multi-line selectors
3447 ! Hiding search button in combo selectors for javascript enabled browsers
3448 $ /includes/ui/ui_lists.inc
3450 + Focus set to invalid form field after submit check fail
3451 $ /admin/company_preferences.php
3452 /admin/fiscalyears.php
3454 /admin/payment_terms.php
3455 /admin/shipping_companies.php
3457 /admin/void_transaction.php
3458 /dimensions/dimension_entry.php
3459 /gl/bank_transfer.php
3463 /gl/manage/bank_accounts.php
3464 /gl/manage/bank_trans_types.php
3465 /gl/manage/currencies.php
3466 /gl/manage/exchange_rates.php
3467 /gl/manage/gl_account_classes.php
3468 /gl/manage/gl_account_types.php
3469 /gl/manage/gl_accounts.php
3470 /inventory/adjustments.php
3471 /inventory/cost_update.php
3472 /inventory/prices.php
3473 /inventory/purchasing_data.php
3474 /inventory/transfers.php
3475 /inventory/manage/item_categories.php
3476 /inventory/manage/item_units.php
3477 /inventory/manage/items.php
3478 /inventory/manage/locations.php
3479 /inventory/manage/movement_types.php
3480 /manufacturing/work_order_add_finished.php
3481 /manufacturing/work_order_entry.php
3482 /manufacturing/work_order_issue.php
3483 /manufacturing/work_order_release.php
3484 /manufacturing/manage/bom_edit.php
3485 /manufacturing/manage/work_centres.php
3486 /purchasing/po_entry_items.php
3487 /purchasing/po_receive_items.php
3488 /purchasing/supplier_credit.php
3489 /purchasing/supplier_credit_grns.php
3490 /purchasing/supplier_invoice.php
3491 /purchasing/supplier_invoice_grns.php
3492 /purchasing/supplier_payment.php
3493 /purchasing/supplier_trans_gl.php
3494 /purchasing/allocations/supplier_allocate.php
3495 /purchasing/manage/suppliers.php
3496 /sales/credit_note_entry.php
3497 /sales/customer_credit_invoice.php
3498 /sales/customer_delivery.php
3499 /sales/customer_invoice.php
3500 /sales/customer_payments.php
3501 /sales/sales_order_entry.php
3502 /sales/allocations/customer_allocate.php
3503 /taxes/item_tax_types.php
3504 /taxes/tax_groups.php
3505 /taxes/tax_types.php
3506 # Set default focus in update_db.php
3507 $ /admin/backups.php
3509 29-Mar-2008 Janusz Dobrowolski
3510 # Changed gl_all_accounts_list() API
3511 $ /includes/ui/ui_lists.inc
3512 + Enhanced list accessability in kbd usage via space key
3515 28-Mar-2008 Janusz Dobrowolski
3516 # Fixed headers for various display mode
3517 $ /sales/inquiry/sales_orders_view.php
3519 28-Mar-2008 Joe Hunt
3520 + Added print document options in inquiries.
3521 $ /sales/inquiry/customer_inquiry.php
3522 /sales/inquiry/sales_orders_view.php
3523 /sales/inquiry/sales_deliveries_view.php
3524 /purchasing/inquiry/po_search.php
3525 /purchasing/inquiry/po_search_completed.php
3527 28-Mar-2008 Joe Hunt
3528 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3529 $ /sales/includes/db/customers_db.inc
3530 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3531 $ /sales/includes/db/sales_credit_db.inc
3532 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3533 $ /reporting/includes/doctext.inc
3534 /reporting/includes/doctext2.inc
3535 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3536 $ /reporting/rep101.php
3537 /reporting/rep102.php
3539 28-Mar-2008 Janusz Dobrowolski
3540 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3541 $ /includes/ui/ui_lists.inc
3542 /purchasing/includes/ui/po_ui.inc
3543 /sales/credit_note_entry.php
3544 /sales/sales_order_entry.php
3545 /sales/includes/ui/sales_credit_ui.inc
3546 /sales/includes/ui/sales_order_ui.inc
3548 27-Mar-2008 Janusz Dobrowolski
3549 + Automatic first field focus on page start, focus order preserved between form updates
3550 $ /gl/inquiry/gl_account_inquiry.php
3551 /includes/page/footer.inc
3552 /includes/ui/ui_controls.inc
3553 /includes/ui/ui_input.inc
3554 /includes/ui/ui_lists.inc
3555 /includes/ui/ui_view.inc
3557 /sales/sales_order_entry.php
3558 /sales/credit_note_entry.php
3559 /sales/includes/ui/sales_credit_ui.inc
3560 /sales/includes/ui/sales_order_ui.inc
3561 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3562 $ /includes/ui/ui_input.inc
3563 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3564 $ /gl/gl_deposit.php
3567 /gl/includes/ui/gl_deposit_ui.inc
3568 /gl/includes/ui/gl_journal_ui.inc
3569 /gl/includes/ui/gl_payment_ui.inc
3570 /includes/ui/ui_view.inc
3571 /purchasing/po_entry_items.php
3572 /purchasing/includes/ui/po_ui.inc
3573 /sales/sales_order_entry.php
3574 /sales/includes/ui/sales_credit_ui.inc
3575 /sales/includes/ui/sales_order_ui.inc
3577 ! get_js_set_focus moved from ui_view (this is only standalone form).
3579 # Fixed debit/credit entry check
3580 $ /gl/gl_journal.php
3581 # Restored GET/POST security check on path_to_root
3584 26-Mar-2008 Janusz Dobrowolski
3585 # Bug fixes in purchase module related to tax structure changes.
3586 $ /purchasing/includes/supp_trans_class.inc
3587 /purchasing/includes/db/invoice_db.inc
3588 /purchasing/includes/db/invoice_items_db.inc
3589 /purchasing/includes/ui/invoice_ui.inc
3590 /reporting/rep105.php
3592 25-Mar-2008 Janusz Dobrowolski
3593 ! Per company pdf, backup and graphics directories in 'company' dir.
3594 $ /company (new dir)
3595 /company/0 (new dir)
3596 /company/0/images/ (new dir)
3597 /company/0/images/102.jpg (moved from inventory/manage/image)
3598 /company/0/images/103.jpg (moved from inventory/manage/image)
3599 /company/0/images/104.jpg (moved from inventory/manage/image)
3600 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3601 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3603 /admin/create_coy.php
3604 /admin/db/maintenance_db.inc
3606 /reporting/rep102.php
3607 /reporting/rep104.php
3608 /reporting/rep202.php
3609 /reporting/rep303.php
3610 /reporting/rep706.php
3611 /reporting/rep707.php
3612 /reporting/includes/pdf_report.inc
3613 /inventory/manage/items.php
3615 + jscript component caching (enables browser caching and future compression)
3616 $ /includes/session.inc
3618 /includes/page/header.inc
3619 /includes/ui/ui_view.inc
3620 /admin/display_prefs.php
3623 - Removed obsolete file
3624 $ /sales/includes/ui/print_invoice.inc
3626 21-Mar-2008 Janusz Dobrowolski
3627 ! Total Allocation/Left to Allocate update without page submit.
3628 $ /includes/ui/ui_view.inc
3629 /purchasing/allocations/supplier_allocate.php
3630 /sales/allocations/customer_allocate.php
3631 # Fixed unvisable under IE editbutton
3632 $ /themes/aqua/default.css
3633 /themes/cool/default.css
3634 /themes/default/default.css
3636 20-Mar-2008 Janusz Dobrowolski
3637 # Excluding delivery notes from Customer Balances, removed warnings.
3638 $ /reporting/rep101.php
3639 # Divide by zero fix on order_price==0 in new supplier invoice
3640 $ /purchasing/supplier_invoice_grns.php
3641 # Database bug fix in new customer entry
3642 $ /sales/manage/customers.php
3643 # Small bug fix (warnings) in is_date() function.
3644 $ /includes/date_functions.inc
3646 18-Mar-2008 Janusz Dobrowolski
3647 # Line items editor uses POST method - no disappearing shippment info.
3648 $ /sales/credit_note_entry.php
3649 /sales/sales_order_entry.php
3650 /sales/includes/ui/sales_credit_ui.inc
3651 /sales/includes/ui/sales_order_ui.inc
3652 + Added edit_button_cell() function
3653 $ /includes/ui/ui_controls.inc
3654 + Helper function for finding indexed submit $_POST vars.
3655 $ /includes/ui/ui_input.inc
3656 + New class .editbutton for buttons. Default view is link alike.
3657 $ /themes/aqua/default.css
3658 /themes/cool/default.css
3659 /themes/default/default.css
3661 17-Mar-2008 Janusz Dobrowolski
3662 # Added rounding when needed to avoid document non cosistent documents.
3663 $ /includes/banking.inc
3664 /purchasing/supplier_credit_grns.php
3665 /purchasing/supplier_invoice_grns.php
3666 /purchasing/includes/supp_trans_class.inc
3667 /purchasing/includes/ui/invoice_ui.inc
3668 /purchasing/includes/ui/po_ui.inc
3669 /reporting/rep107.php
3670 /reporting/rep109.php
3671 /reporting/rep110.php
3672 /reporting/rep209.php
3673 /sales/includes/cart_class.inc
3674 /sales/includes/ui/sales_credit_ui.inc
3675 /sales/includes/ui/sales_order_ui.inc
3676 /sales/view/view_credit.php
3677 /sales/view/view_dispatch.php
3678 /sales/view/view_invoice.php
3679 /sales/view/view_sales_order.php
3681 # Sign bug for customer transactions
3682 $ /reporting/rep709.php
3683 # Include file conflict fix
3684 $ /purchasing/includes/ui/invoice_ui.inc
3685 /gl/manage/bank_accounts.php
3686 /manufacturing/inquiry/where_used_inquiry.php
3687 /purchasing/manage/suppliers.php
3689 16-Mar-2008 Janusz Dobrowolski
3690 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3693 + Added javascript source collecting functions
3694 $ /includes/main.inc
3695 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3696 + Added global js code collecting arrays $js_lib, $js_static
3697 $ /includes/session.inc
3698 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3699 $ /includes/ui/ui_view.inc
3700 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3701 $ /includes/page/footer.inc
3702 /includes/page/header.inc
3703 ! Added including of data_checks.inc
3705 + User side percent/exrate/qty/price input formatting via onblur handler.
3706 $ /admin/gl_setup.php
3708 /gl/manage/exchange_rates.php
3709 /includes/ui/ui_input.inc
3710 /inventory/purchasing_data.php
3711 /inventory/reorder_level.php
3712 /inventory/includes/item_adjustments_ui.inc
3713 /inventory/includes/stock_transfers_ui.inc
3714 /manufacturing/work_order_entry.php
3715 /manufacturing/manage/bom_edit.php
3716 /purchasing/po_entry_items.php
3717 /purchasing/po_receive_items.php
3718 /purchasing/supplier_credit.php
3719 /purchasing/supplier_credit_grns.php
3720 /purchasing/supplier_invoice_grns.php
3721 /purchasing/supplier_trans_gl.php
3722 /purchasing/allocations/supplier_allocate.php
3723 /purchasing/includes/ui/po_ui.inc
3724 /sales/customer_delivery.php
3725 /sales/customer_invoice.php
3726 /sales/allocations/customer_allocate.php
3727 /sales/includes/ui/sales_credit_ui.inc
3728 /sales/includes/ui/sales_order_ui.inc
3729 /taxes/tax_groups.php
3730 /taxes/tax_types.php
3732 14-Mar-2008 Janusz Dobrowolski
3733 + All forms fixed to accept user native numeric format.
3734 $ /admin/gl_setup.php
3735 /gl/bank_transfer.php
3740 /gl/includes/db/gl_db_banking.inc
3741 /gl/includes/ui/gl_deposit_ui.inc
3742 /gl/includes/ui/gl_journal_ui.inc
3743 /gl/includes/ui/gl_payment_ui.inc
3744 /gl/manage/exchange_rates.php
3745 /inventory/adjustments.php
3746 /inventory/cost_update.php
3747 /inventory/prices.php
3748 /inventory/purchasing_data.php
3749 /inventory/reorder_level.php
3750 /inventory/transfers.php
3751 /inventory/includes/item_adjustments_ui.inc
3752 /inventory/includes/stock_transfers_ui.inc
3753 /inventory/manage/item_units.php
3754 /manufacturing/work_order_entry.php
3755 /manufacturing/inquiry/where_used_inquiry.php
3756 /manufacturing/manage/bom_edit.php
3757 /purchasing/po_entry_items.php
3758 /purchasing/po_receive_items.php
3759 /purchasing/supplier_credit_grns.php
3760 /purchasing/supplier_invoice_grns.php
3761 /purchasing/supplier_payment.php
3762 /purchasing/supplier_trans_gl.php
3763 /purchasing/allocations/supplier_allocate.php
3764 /purchasing/includes/ui/po_ui.inc
3765 /purchasing/inquiry/po_search.php
3766 /sales/credit_note_entry.php
3767 /sales/customer_credit_invoice.php
3768 /sales/customer_delivery.php
3769 /sales/customer_invoice.php
3770 /sales/customer_payments.php
3771 /sales/sales_order_entry.php
3772 /sales/allocations/customer_allocate.php
3773 /sales/includes/ui/sales_credit_ui.inc
3774 /sales/includes/ui/sales_order_ui.inc
3775 /sales/manage/customers.php
3776 /sales/manage/sales_people.php
3777 /sales/view/view_credit.php
3778 /sales/view/view_dispatch.php
3779 /sales/view/view_invoice.php
3780 /sales/view/view_receipt.php
3781 /sales/view/view_sales_order.php
3782 /taxes/item_tax_types.php
3783 /taxes/tax_groups.php
3784 /taxes/tax_types.php
3785 + User format functions for percent/price/exrate amounts display.
3786 $ /includes/current_user.inc
3787 + Input checking functions for numeric input fields in user native format
3788 $ /includes/data_checks.inc
3789 + Numeric input fields in user native format
3790 $ /includes/ui/ui_input.inc
3791 + Javascript function for conversion to/from user native numeric format.
3792 $ /includes/ui/ui_view.inc
3793 + New class amount for numeric input
3794 $ /themes/aqua/default.css
3795 /themes/cool/default.css
3796 /themes/default/default.css
3797 # Removed warning on adding component
3798 /manufacturing/manage/bom_edit.php
3799 # Quantity display correction
3800 /manufacturing/inquiry/where_used_inquiry.php
3801 # Fixed add_customer_trans() call
3802 /gl/includes/db/gl_db_banking.inc
3804 12-Mar-2008 Joe Hung
3805 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3806 - Removed default insertion of Units of Measure. Not neccessary.
3808 /admin/db/maintenance_db.inc (added support for update)
3810 11-Mar-2008 Janusz Dobrowolski
3811 + Table of measure moved into new table item_units
3812 ! Removed $themes[] from config.php, theme list based on directory structure
3814 /includes/ui/ui_lists.inc
3815 /applications/inventory.php
3816 /inventory/includes/inventory_db.inc
3817 /inventory/includes/db/items_units_db.inc
3818 /inventory/manage/item_units.php
3819 /inventory/manage/items.php
3822 11-Mar-2008 Joe Hunt
3823 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3824 $ /sales/customer_invoice.php
3825 /sales/customer_delivery.php
3827 10-Mar-2008 Joe Hunt
3828 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3829 $ /sales/sales_order_entry.php
3831 10-Mar-2008 Janusz Dobrowolski
3832 + Added price list selector to sales entry (debtor_master gives only default one)
3833 + Added optional submit_on_change parameter to sales ui lists
3834 $ /includes/ui/ui_lists.inc
3835 /sales/sales_order_entry.php
3836 /sales/includes/ui/sales_credit_ui.inc
3837 /sales/includes/ui/sales_order_ui.inc
3838 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3839 $ /sales/includes/cart_class.inc
3840 /includes/ui/ui_view.inc
3841 /sales/includes/sales_db.inc
3842 # Fixed bogus sales_type lists in edition mode
3843 $ /sales/customer_delivery.php
3844 /sales/customer_invoice.php
3845 # Smaller fixes, cart_class.sales_type name change
3846 $ /sales/includes/ui/sales_credit_db.inc
3847 /sales/credit_note_entry.php
3848 /sales/customer_credit_invoice.php
3849 /sales/includes/cart_class.inc
3850 /sales/includes/db/sales_credit_db.inc
3851 /sales/includes/db/sales_delivery_db.inc
3852 /sales/includes/db/sales_invoice_db.inc
3853 /sales/includes/db/sales_order_db.inc
3854 /sales/includes/ui/sales_credit_ui.inc
3855 # One another pmWiki name conflict removed
3856 $ /admin/display_prefs.php
3858 09-Mar-2008 Joe Hunt
3859 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3860 $ /dimensions/includes/dimensions_db.inc
3861 /gl/includes/db/gl_db_banking.inc
3863 /inventory/includes/db/items_adjust_db.inc
3864 /manufacturing/includes/db/work_order_issues_db.inc
3865 /manufacturing/includes/db/work_order_produce_items_db.inc
3866 /manufacturing/includes/db/work_orders_db.inc
3867 /manufacturing/includes/db/work_orders_quick_db.inc
3868 /purchasing/includes/db/grn_db.inc
3869 /purchasing/includes/db/po_db.inc
3870 /purchasing/includes/db/supp_payment_db.inc
3871 /reporting/includes/form_types.inc (File removed)
3872 /sales/includes/db/sales_delivery_db.inc
3873 /sales/includes/db/sales_invoice_db.inc
3874 /sales/includes/db/sales_order_db.inc
3876 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3877 $ /reporting/rep101.php
3878 /reporting/rep201.php
3879 # clone replacement do_clone() for both PHP 4 and PHP 5.
3880 $ /includes/ui/ui_view.inc (at the very bottom)
3881 /sales/includes/cart_class.inc
3883 07-Mar-2008 Janusz Dobrowolski
3884 ! Changed name tax type uniqueness constraint to (name, rate)
3885 $ /includes/ui/ui_lists.inc
3886 /taxes/items_tax_types.php
3887 ! Tax included option moved from tax_group to sales_types table
3888 $ includes/ui/ui_view.inc
3889 /purchasing/includes/ui/invoice_ui.inc
3891 /taxes/tax_groups.php
3892 /taxes/db/tax_groups_db.inc
3894 # Final rewriting of sales module, a lot of bugfixes.
3895 + Template delivery/invoicing
3896 + Concurrent document editing control on sql level
3897 + Most of sales documents are now editable
3898 + Some links to print documents after entry
3899 ! Changed javascript helper function for customer allocations
3900 $ /applications/customers.php
3901 /includes/ui/ui_input.inc
3902 /reporting/rep107.php
3903 /reporting/rep109.php
3904 /reporting/rep110.php
3905 /sales/credit_note_entry.php
3906 /sales/customer_credit_invoice.php
3907 /sales/customer_delivery.php
3908 /sales/customer_invoice.php
3909 /sales/customer_payments.php
3910 /sales/sales_order_entry.php
3911 /sales/allocations/customer_allocate.php
3912 /sales/allocations/customer_allocation_main.php
3913 /sales/includes/cart_class.inc
3914 /sales/includes/sales_db.inc
3915 /sales/includes/sales_ui.inc
3916 /sales/includes/db/cust_trans_db.inc
3917 /sales/includes/db/cust_trans_details_db.inc
3918 /sales/includes/db/custalloc_db.inc
3919 /sales/includes/db/customers_db.inc
3920 /sales/includes/db/payment_db.inc
3921 /sales/includes/db/sales_credit_db.inc
3922 /sales/includes/db/sales_delivery_db.inc
3923 /sales/includes/db/sales_invoice_db.inc
3924 /sales/includes/db/sales_order_db.inc
3925 /sales/includes/db/sales_types_db.inc
3926 /sales/includes/ui/print_invoice.inc
3927 /sales/includes/ui/sales_credit_ui.inc
3928 /sales/includes/ui/sales_order_ui.inc
3929 /sales/inquiry/customer_allocation_inquiry.php
3930 /sales/inquiry/customer_inquiry.php
3931 /sales/inquiry/sales_deliveries_view.php
3932 /sales/inquiry/sales_orders_view.php
3933 /sales/manage/credit_status.php
3934 /sales/manage/sales_types.php
3935 /sales/view/view_credit.php
3936 /sales/view/view_dispatch.php
3937 /sales/view/view_invoice.php
3938 /sales/view/view_receipt.php
3939 /sales/view/view_sales_order.php
3940 # Removed function name conflict with wiki help system
3941 /includes/lang/language.php
3943 06-Mar-2008 Janusz Dobrowolski
3944 + Wiki help links integration
3946 /includes/page/header.inc
3947 /includes/lang/language.php
3948 + Optional debuging with xdebug module
3950 /includes/db/connect_db.inc
3951 ! Concurrent edition fix
3952 $ /includes/systypes.inc
3954 $ /manufacturing/manage/bom_edit.php
3956 $ /themes/aqua/renderer.php
3957 /themes/cool/renderer.php
3958 /themes/default/renderer.php
3959 # Removed warning about nonexistent $_GET variable
3960 $ /dimensions/inquiry/search_dimensions.php
3961 # MySQL 3.xx CAST bug fix
3962 $ /includes/db/manufacturing_db.inc
3963 /manufacturing/includes/db/work_order_requirements_db.inc
3964 /manufacturing/inquiry/where_used_inquiry.php
3966 04-Mar-2008 Joe Hunt
3967 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3968 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3969 $ /inventory/cost_update.php
3970 /purchasing/includes/db/grn_db.inc and
3971 /manufacturing/manage/bom_edit.php.
3972 /manufacturing/includes/db/work_orders_db.inc
3973 /manufacturing/includes/db/work_orders_quick_db.inc
3974 /manufacturing/work_order_entry.php
3976 21-Feb-2008 Joe Hunt
3977 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3978 $ /admin/view_print_transaction.php
3979 /applications/setup.php
3981 17-Feb-2008 Joe Hunt
3982 ! Minor change in menu and function in view_print_transaction.php
3983 $ /admin/view_print_transaction.php
3984 /application/setup.php
3985 + Preparing for print of single documents
3986 $ /reporting/includes/reporting.inc
3987 ! Removing 'out' field in table tax_types
3989 /taxes/tax_types.php
3990 /taxes/db/tax_types_db.inc
3991 + Added 2 functions in ui_input.inc, button and button_cell
3992 /includes/ui/ui_input.inc
3994 11-Feb-2008 Joe Hunt
3995 + Added file, update_db.php, for updating company databases from an SQL script.
3996 $ update_db.php (New file)
3999 06-Fef-2008 Joe Hunt
4000 + Added Report, Salesman Listing, rep106.php.
4001 $ /reporting/reports_main.php
4002 /reporting/rep106.php
4004 06-Feb-2008 Janusz Dobrowolski
4005 + Separation of customer invoice issue and goods delivery.
4006 + Batch invoicing for more than one delivery
4007 # Corrected inadequate shipping tax calculations.
4008 ! Default debugging status changed to off.
4009 $ /taxes/tax_calc.inc
4010 /taxes/db/tax_groups_db.inc
4011 /admin/db/voiding_db.inc
4012 /applications/customers.php
4013 /includes/systypes.inc
4015 /includes/ui/ui_controls.inc
4016 /includes/ui/ui_lists.inc
4017 /includes/ui/ui_view.inc
4018 /inventory/inquiry/stock_status.php
4019 /reporting/rep105.php
4020 /reporting/rep107.php
4021 /reporting/rep109.php
4022 /reporting/rep110.php
4023 /reporting/rep209.php
4024 /reporting/reports_main.php
4025 /reporting/includes/doctext.inc
4026 /reporting/includes/doctext2.inc
4027 /reporting/includes/form_types.inc
4028 /reporting/includes/pdf_report.inc
4029 /reporting/includes/reports_classes.inc
4030 /sales/customer_credit_invoice.php
4031 /sales/customer_invoice.php
4032 /sales/sales_order_entry.php
4033 /sales/customer_delivery.php
4034 /sales/includes/db/sales_delivery_db.inc
4035 /sales/includes/ui/print_invoice.inc
4036 /sales/includes/cart_class.inc
4037 /sales/includes/sales_db.inc
4038 /sales/includes/db/cust_trans_db.inc
4039 /sales/includes/db/cust_trans_details_db.inc
4040 /sales/includes/db/sales_credit_db.inc
4041 /sales/includes/db/sales_invoice_db.inc
4042 /sales/includes/db/sales_order_db.inc
4043 /sales/includes/ui/sales_order_ui.inc
4044 /sales/inquiry/customer_allocation_inquiry.php
4045 /sales/inquiry/customer_inquiry.php
4046 /sales/inquiry/sales_orders_view.php
4047 /sales/inquiry/sales_deliveries_view.php
4048 /sales/view/view_dispatch.php
4049 /sales/view/view_invoice.php
4050 /sales/view/view_sales_order.php
4054 01-Feb-2008 Joe Hunt
4055 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4056 $ /sales/includes/cart_class.inc
4057 /sales/includes/db/sales_credit_db.inc
4058 /sales/includes/db/sales_invoice_db.inc
4059 /sales/includes/db/sales_order_db.inc
4060 /sales/includes/db/cust_trans_details_db.inc
4061 /sales/includes/ui/sales_order_ui.inc
4062 /sales/includes/ui/sales_credit_ui.inc
4063 /sales/credit_note_entry.php
4064 /sales/customer_credit_invoice.php
4065 /sales/sales_order_entry.php
4066 /sales/customer_invoice.php
4068 31-Jan-2008 Joe Hunt
4069 ! New Release 2.0 Pre Alpha
4071 # Fixed a release 2 related bug in create_coy.php
4072 $ /admin/create_coy.php
4073 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4074 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4075 with these databases changes without any new files. They are coming as soon as possible.
4076 $ /sql/alter.sql (New file)
4077 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4079 $ /purchasing/supplier_trans_gl.php
4080 /purchasing/includes/db/invoice_items_db.inc
4081 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4082 $ /includes/ui/ui_lists.inc
4083 /purchasing/includes/ui/po_ui.inc
4084 /sales/includes/ui/sales_order_ui.inc
4085 /admin/company_preferences.php
4086 /admin/db/company_db.inc
4088 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4089 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4090 $ /sales/manage/sales_people.php
4091 /includes/ui/ui_input.inc
4093 -------------------- 2,0 Pre Alpha - above ----------------------------
4094 31-Jan-2008 Janusz Dobrowolski
4095 # Minor bugfix in db_import()
4096 $ /admin/db/maintenance_db.inc
4098 30-Jan-2008 Janusz Dobrowolski
4099 # Minor display fix in tax_types.php
4100 $ /taxes/tax_types.php
4101 ! Format cleanup on some files.
4102 $ /gl/includes/gl_db.inc
4103 /gl/includes/gl_ui.inc
4104 /applications/application.php
4108 -------------------- 1.16 Stable Released ----------------------
4109 28-Jan-2008 Joe Hunt
4110 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4111 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4112 and $no_supplier_list. Default is the normal behavior for all listboxes.
4113 $ /includes/ui/ui_lists.inc
4114 /sales/includes/ui/sales_orders_ui.inc
4115 /purchases/includes/ui/po_ui.inc
4116 /themes/default/images/locate.png (New file)
4119 + Added ALTER TABLE possibility in db_import. For future releases.
4120 $ /admin/db/maintenence_db.inc
4122 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4123 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4124 $ /includes/db/connect_db.inc
4125 /includes/ui/ui_lists.inc
4126 /includes/page/header.inc
4129 16-Jan-2008 Joe Hunt
4130 # When login screen is displayed after session timeout page content is broken. It
4131 is because of NOT using absolute paths in href attribute theme elements.
4134 30-Dec-2007 Joe Hunt
4135 # Minor adjustments in function db_export on line 325
4136 $ /admin/db/maintenance_db.inc
4138 29-Dec-2007 Joe Hunt
4139 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4142 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4143 Also fixed a unneccessary str_replace when importing sql scripts.
4144 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4145 $ /admin/db/maintenance_db.inc
4146 /reporting/includes/pdf_report.inc
4148 13-Dec-2007 Joe Hunt
4149 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4150 $ /gl/inquiry/gl_trial_balance.php
4151 /gl/inquiry/gl_account_inquiry.php
4153 13-Dec-2007 Joe Hunt
4154 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4155 $ /admin/db/voiding_db.inc
4157 06-Dec-2007 Joe Hunt
4158 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4159 $ /gl/gl_payment.php
4160 /gl/includes/ui/gl_payment_ui.inc
4162 ! Changed $loc_notification to be set to 0 instead of 1.
4165 -------------------- 1.15 Stable Released ----------------------
4166 05-Dec-2007 Joe Hunt
4167 + Added email notification to stock location when available stock is below reorder level
4169 /sales/includes/db/sales_order_db.inc
4171 # Fixed bugs in Open balances when account is not a balance account
4172 $ /gl/inquiry/gl_trial_balance.php
4173 /gl/inquiry/gl_account_inquiry.php
4174 /reporting/rep704.php
4175 /reporting/rep708.php
4177 -------------------- 1.14 Stable Released ----------------------
4178 01-Oct-2007 Joe Hunt
4179 ! Major change in the installation of modules to also accept an SQL-file for upload.
4181 /admin/inst_module.php
4182 /admin/db/maintenance_db.inc
4184 30-Sep-2007 Joe Hunt
4185 # The following files were still vulnerable. Fixed
4187 /includes/lang/language.php
4189 -------------------- 1.13 Stable Released ----------------------
4190 14-Sep-2007 Joe Hunt
4191 + Added optional link for electronic payment on invoices (PayPal).
4192 ! Better support for install/update languages.
4194 # Fixed a vulnerable item in config.php
4197 14-Sep-2007 Joe Hunt
4198 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4199 # config.php has been vulnerable. Fixed.
4200 $ /admin/inst_lang.php
4203 10-Sep-2007 Joe Hunt
4204 ! Changed Bank Address field from text to textarea (multirows)
4205 $ /gl/manage/bank_accounts.php
4207 06-Sep-2007 Joe Hunt
4208 + Added optional link for electronic payment on invoices (PayPal)
4209 $ /reporting/reports_main.php
4210 /reporting/rep107.php
4211 /reporting/includes/report_classes.inc
4212 /reporting/includes/pdf_report.inc
4213 /reporting/includes/doc_text.inc
4214 /reporting/includes/doc_text2.inc
4216 23-Aug-2007 Joe Hunt
4217 # Unnecessary parameter ($db) in check_for_recursive_bom
4218 $ /manufacturing/manage/bom_edit.php
4220 21-Aug-2007 Joe Hunt
4221 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4222 $ /includes/lang/gettext.php
4224 08-Aug-2007 Joe Hunt
4228 /admin/create_coy.php
4229 /reporting/includes/pdf_report.inc
4231 04-Aug-2007 Joe Hunt
4232 + Added a default fiscal year in the en_US-new.sql and start references.
4233 $ /sql/en_US-new.sql
4234 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4235 $ /lang/en_US/LC_MESSAGES/en_US.mo
4237 03-Aug-2007 Joe Hunt
4238 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4239 $ /sales/includes/db/sales_order_db.inc
4241 23-Jul-2007 Joe Hunt
4242 # Changed <? in front of 2 files to <?php.
4243 $ /purchasing/includes/purchasing_ui.inc
4244 /reporting/includes/class.mail.inc
4246 -------------------- 1.12 Stable Released ----------------------
4247 21-Jul-2007 Joe Hunt
4248 + Added option to handle Jalali and Islamic Calendars
4251 /gl/includes/db/gl_db_trans.inc
4252 /includes/date_functions.inc
4253 /includes/ui/ui_input.inc
4254 /includes/ui/ui_lists.inc
4255 /includes/ui/ui_view.inc
4256 /purchasing/po_receive_items.php
4257 /purchasing/includes/ui/invoice_ui.inc
4258 /purchasing/includes/ui/po_ui.inc
4259 /reporting/rep705.php
4260 /sales/includes/db/sales_order_db.inc
4261 /sales/includes/ui/sales_order_ui.inc
4263 20-Jul-2007 Joe Hunt
4264 ! Changed parameters on report Sales Order. Option to print as Quote.
4265 $ /reporting/reports_main.php
4266 /reporting/rep109.php
4267 /reporting/includes/pdf_report.inc
4268 /reporting/includes/doctext.inc
4269 /reporting/includes/doctext2.inc
4271 19-Jul-2007 Joe Hunt
4272 + Added Budget Entry in General Ledger. Includes Dimensions.
4274 /applications/generalledger.php
4275 /gl/gl_budget.php (New File!)
4276 /gl/includes/db/gl_db_trans.inc
4277 /includes/date_functions.inc
4278 /reporting/report_classes.inc
4280 -------------------- 1.11 Stable Released ----------------------
4281 04-Jul-2007 Joe Hunt
4282 ! Option for using alpha numeric chart of accounts.
4284 /gl/manage/gl_accounts.php
4285 /gl/includes/db/gl_db_accounts.inc
4286 /gl/includes/db/gl_db_bank_trans.inc
4287 /gl/includes/db/gl_db_trans.inc
4288 /gl/inquiry/gl_trial_balance.inc
4289 /admin/db/company_db.inc
4290 /inventory/includes/db/items_db.inc
4291 /sales/manage/customer_branches.inc
4293 04-Jul-2007 Joe Hunt
4294 # Problems retrieving language texts for poEdit in long javascripts
4295 $ /includes/ui/ui_view.inc
4297 04-May-2007 Joe Hunt
4298 # Database error when updating more than one item row in Sales Orders.
4299 $ /sales/includes/db/sales_order_db.inc
4300 # Database error when inserting work order issues. Fixed.
4301 $ /manufacturing/includes/db/work_order_issues_db.inc
4303 03-May-2007 Joe Hunt
4304 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4305 $ /includes/db/manufacturing_db.inc
4306 /manufacturing/includes/db/work_order_requirements_db.inc
4308 02-May-2007 Joe Hunt
4309 # Missing details on Purchase Order when emailing and printing
4310 $ /reporting/rep209.php
4312 -------------------- 1.1 Stable Released ----------------------
4313 02-May-2007 Joe Hunt
4314 + Enabled module addons and all the below bugfixes. No changes in database structure.
4315 - Removed /sql/basic.sql (included in the other sql files)
4316 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4317 (not needed anymore).
4318 + Addition of update.html
4319 $ /admin/inst_module.php (New file!)
4320 /applications/customers.php
4321 /applications/dimensions.php
4322 /applications/generalledger.php
4323 /applications/inventory.php
4324 /applications/manufacturing.php
4325 /applications/setup.php
4326 /applications/suppliers.php
4329 /modules/inst_modules.php (New folder and new file!)
4330 /modules/index.php (New file!)
4334 update.html (New file!)
4336 01-May-2007 Joe Hunt
4337 # Missing measure of units when printing sales orders
4338 # Update of Sales People caused a database error
4339 $ /sales/manage/sales_people.php
4340 /reporting/rep109.php
4342 30-Apr-2007 Joe Hunt
4343 + The selected menu tab is now shown with same background as hover color.
4344 $ config.php (default tab line 77. Change if you want)
4345 /includes/page/header.inc
4347 28-Apr-2007 Joe Hunt
4348 # When saving work order entries a lot of debug boxes appeared. Fixed
4349 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4350 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4351 $ /includes/db/manufacturing_db.inc
4352 /manufacturing/work_order_entry.php
4353 /manufacturing/includes/work_order_issue_ui.inc
4354 /manufacturing/includes/db/work_order_requirements_db.inc
4355 /manufacturing/includes/db/work_orders_quick_db.inc
4356 /manufacturing/inquiry/where_used_inquiry.php
4358 25-Apr-2007 Joe Hunt
4359 # Missing Date Picker
4360 $ /sales/customer_invoice.php
4361 # No JS popup window
4362 $ /sales/view/view_invoice.php
4364 24-Apr-2007 Joe Hunt
4365 ! New and better Date Picker, better cool theme.
4366 $ /includes/ui/ui_input.inc
4367 /includes/ui/ui_view.inc
4368 /reporting/includes/reports_classes.inc
4369 /themes/cool/default.css
4371 -------------------- 1.0.1 Stable Released ----------------------
4372 23-Apr-2007 Joe Hunt
4373 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4374 the changes for selection lists customers/suppliers and the Audit Trail.
4376 22-Apr-2007 Joe Hunt
4377 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4379 ! Changed the sort order in these selection lists from id to name.
4380 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4381 $ /reporting/reports_main.php
4382 /reporting/rep101.php
4383 /reporting/rep102.php
4384 /reporting/rep201.php
4385 /reporting/rep202.php
4386 /reporting/rep203.php
4387 /reporting/rep204.php
4388 /reporting/includes/reports_classes.inc
4389 /includes/ui/ui_lists.inc
4390 /gl/includes/db/gl_db_trans.inc
4393 22-Apr-2007 Joe Hunt
4394 + Date Picker for all date fields.
4396 /admin/fiscalyears.php
4397 /admin/void_transaction.php
4398 /includes/ui/ui_view.inc
4399 /includes/ui/ui_input.inc
4400 /dimensions/dimension_entry.php
4401 /dimensions/inquiry/search_dimensions.php
4405 /gl/bank_transfer.php
4406 /gl/inquiry/bank_inquiry.php
4407 /gl/inquiry/gl_account_inquiry.php
4408 /gl/inquiry/gl_trial_balance.php
4409 /gl/manage/exchange_rates.php
4410 /inventory/adjustments.php
4411 /inventory/transfers.php
4412 /inventory/inquiry/stock_movements.php
4413 /inventory/manage/items.php
4414 /manufacturing/work_order_add_finished.php
4415 /manufacturing/work_order_entry.php
4416 /manufacturing/work_order_issue.php
4417 /manufacturing/work_order_release.php
4418 /purchasing/supplier_payment.php
4419 /purchasing/po_entry_items.php
4420 /purchasing/po_receive_items.php
4421 /purchasing/supplier_credit.php
4422 /purchasing/supplier_credit_grns.php
4423 /purchasing/supplier_invoice.php
4424 /purchasing/supplier_invoice_grns.php
4425 /purchasing/supplier_trans_gl.php
4426 /purchasing/includes/ui/po_ui.inc
4427 /purchasing/inquity/po_search.php
4428 /purchasing/inquiry/po_search_completed.php
4429 /purchasing/inquiry/supplier_allocation_inquiry.php
4430 /purchasing/inquiry/supplier_inquiry.php
4431 /reporting/reports_main.php
4432 /reporting/includes/reports_classes.inc
4433 /sales/credit_note_entry.php
4434 /sales/customer_credit_invoice.php
4435 /sales/customer_payments.php
4436 /sales/sales_order_entry.php
4437 /sales/includes/ui/sales_order_ui.inc
4438 /sales/inquiry/customer_allocation_inquiry.php
4439 /sales/inquiry/customer_inquiry.php
4440 /sales/inquiry/sales_orders_view.php
4442 /themes/default/images/cal.gif
4443 /themes/default/images/next.gif
4444 /themes/default/images/prev.gif
4446 19-Apr-2007 Joe Hunt
4447 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4448 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4449 $ /taxes/db/tax_types_db.inc
4451 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4452 $ /gl/manage/gl_accounts.php
4453 /gl/includes/db/gl_db_accounts.inc
4454 /includes/ui/ui_input.inc
4456 18-Apr-2007 Joe Hunt
4457 # Bug no 1702594, Logon Loop, fixed
4460 -------------------- 1.0a Stable Released ----------------------
4461 10-Apr-2007 Joe Hunt
4462 ! Release 1.0a established on SourceForge, fixing the bugs.
4464 11-Apr-2007 Joe Hunt
4465 # Bug No 1698214, Creating Items, fixed
4466 $ /includes/ui/ui_lists.inc
4467 # Bug no 1698216, Item Movements, fixed
4468 $ /inventory/manage/items.php
4470 -------------------- 1.0 Stable Released ----------------------
4471 10-Apr-2007 Joe Hunt
4472 ! Release 1.0 established on SourceForge.
4474 2. Copyright and disclaimer
4475 ---------------------------
4476 This application is opensource software released under the GPL. Please
4477 see source code and the LICENSE file