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 ! Reinserted the link to GL in Work Order Inquiry.
24 $ /manufacturing/search_work_orders.php
25 # Added non closed work order requirements on On Order in Inventory Items Status
26 $ /inventory/inquiry/stock_status.php
27 ! Added mb_flag 'M' in demand checks
28 $ /sales/includes/db/sales_order_db.inc
34 ! Changed service items to use cogs account instead of inventory account.
35 $ /inventory/manage/items.php
38 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
39 $ /includes/ui/db_pager_view.inc
40 ! Removed obsolete 'K' mb_flag checks.
41 $ /includes/data_checks.inc
42 /includes/ui/ui_lists.inc
45 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
46 $ /includes/ui/ui_lists.inc
49 # Period presentation bug in tax report/inquiry
50 $ /gl/inquiry/tax_inquiry.php
51 /reporting/includes/reports_classes.inc
54 # Layout bug in exchange rate display
55 $ /includes/ui/ui_view.inc
56 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
57 $ /sales/inquiry/sales_orders_view.php
58 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
59 $ /sales/includessales_order_ui.inc
61 05-May-2009 Janusz Dobrowolski
62 # Fixed check if code for new sales kit is not used.
63 $ /inventory/manage/sales_kits.php
66 # Purchase Order document shows wrong purch data conversion if purch data
67 $ /reporting/rep209.php
69 ------------------------------- Release 2.1.2 ----------------------------------
75 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
76 $ /purchasing/manage/suppliers.php
78 20-Apr-2009 Janusz Dobrowolski
79 # Rewritten backup manager, fixed progressbar bug.
81 # Fixed bug in zipped sql file restore.
82 $ /admin/db/maintenance_db.inc
83 ! JsHttpRequest class updated to latest version.
84 $ /includes/JsHttpRequest.php
86 ! Added optional parameter in vertical_space()
87 $ /includes/ui/ui_controls.inc
88 + Helper for javascript confirm dialogs added.
89 $ /includes/ui/ui_input.inc
90 ! Client side confirm dialog added for destructive submits.
91 $ /purchasing/supplier_invoice.php
92 /purchasing/includes/ui/invoice_ui.inc
93 /sales/sales_order_entry.php
94 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
95 $ /includes/current_user.inc
96 /includes/page/footer.inc
97 /includes/page/header.inc
98 /includes/ui/ui_view.inc
102 /themes/aqua/images/progressbar.gif
103 /themes/cool/images/progressbar.gif
104 /themes/default/images/progressbar.gif
105 /themes/default/images/ajax-loader2.gif (new)
106 /themes/default/images/warning.png (new)
107 /themes/aqua/images/ajax-loader2.gif (new)
108 /themes/aqua/images/warning.png (new)
109 /themes/cool/images/ajax-loader2.gif (new)
110 /themes/cool/images/warning.png (new)
111 # Fixed supplier uom retrieval.
112 $ /purchasing/includes/db/po_db.inc
114 04-Apr-2009 Janusz Dobrowolski
115 # Paper format defaults to A4 for unknown specifiers.
116 $ /reporting/includes/pdf_report.inc
117 # Sealing sql statements.
118 $ /sales/manage/customers.php
120 01-Apr-2009 Janusz Dobrowolski
121 # Fixed document mailing.
122 $ /reporting/includes/pdf_report.inc
123 # Fixed focus javascript error on lists.
124 $ /includes/ui/ui_lists.inc
125 # Fixed report links hotkey selection
128 ------------------------------- Release 2.1.1 ----------------------------------
129 30-Mar-2009 Janusz Dobrowolski
130 # Fixed display of unsufficient quantities in sales docs.
131 $ /sales/includes/ui/sales_order_ui.inc
132 /themes/aqua/default.css
133 /themes/cool/default.css
134 /themes/default/default.css
135 # Updated gettext template file
136 $ /lang/new_language_template/LC_MASSAGES/empty.po
140 29-Mar-2009 Janusz Dobrowolski
141 # [0000126] 'Invoice' words on credit note document.
142 $ /reporting/includes/doctext.inc
143 /reporting/includes/doctext2.inc
144 # [0000125] Sql error when creating credit note.
145 $ /sales/includes/db/sales_credit_db.inc
146 # [0000121] Error during qoh calculations.
147 $ /sales/includes/ui/sales_order_ui.inc
149 28-Mar-2009 Janusz Dobrowolski
150 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
151 $ /gl/manage/exchange_rates.php
153 27-Mar-2009 Janusz Dobrowolski
154 # Fixed include file path in reports 104,303
155 $ /reporting/rep104.php
156 /reporting/rep303.php
158 26-Mar-2009 Janusz Dobrowolski
159 # Fixed problems with cash invoices created after db upgrade.
160 $ /includes/data_checks.inc
161 /sales/includes/db/sales_points_db.inc
162 /sales/manage/sales_points.php
166 # Wrong price decimals in Report Salesman Listing
167 $ /reporting/rep106.php
169 23-Mar-2009 Janusz Dobrowolski
170 # Fixed keybord access issue after AltTab
174 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
175 $ /reporting/including/excel_report.inc
177 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
178 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
179 $ /inventory/manage/items.php
180 /inventory/includes/inventory_db.inc
181 /reporting/rep104.php
182 /reporting/rep303.php
184 21-Mar-2009 Janusz Dobrowolski
185 # Broken currency section after date change.
186 $ /sales/includes/ui/sales_credit_ui.inc
187 /sales/includes/ui/sales_order_ui.inc
190 # Truncation bug when inserting/updating entered supplier credit limit
191 $ /purchasing/manage/suppliers.php
194 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
195 $ /taxes/tax_types.php
197 19-Mar-2009 Janusz Dobrowolski
198 # Fixed quick entry amount update on list change.
199 $ /gl/includes/ui/gl_journal_ui.inc
201 ------------------------------- Release 2.1 ----------------------------------------------------
206 18-Mar-2009 Janusz Dobrowolski
207 # Additional php.ini checks and fixes for php in CGI mode
212 # Default focus in lists on searchbox if used.
213 $ /includes/ui/ui_lists.inc
214 # Fixed update after code search.
215 $ /inventory/manage/sales_kits.php
217 16-Mar-2009 Janusz Dobrowolski
218 # Fixed redirection after order cancelation.
219 $ /sales/sales_order_entry.php
222 # Minor bug in Report List of Journal Entries
223 $ /reporting/rep702.php
226 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
227 if invoice date is later than payment date
228 $ /includes/banking.inc
230 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
231 # GL line delete bug fixed.
232 $ /gl/includes/ui/gl_bank_ui.inc
233 /gl/includes/ui/gl_journal_ui.inc
234 /includes/ui/items_cart.inc
235 # Random syntax error + new menu item :).
236 $ /manufacturing/inquiry/bom_cost_inquiry.php
237 /applications/manufacturing.php
238 - Removed non used file
239 $ /admin/db/v_banktrans.inc (removed)
242 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
243 $ /gl/include/db/gl_db_banking.inc
245 10-Mar-2009 Janusz Dobrowolski
246 # [0000119] Fixed search by item description in sales item selector.
247 $ /includes/ui/ui_lists.inc
248 # Fixed email_row/link_row display for empty input value.
249 $ /includes/ui/ui_inputs.inc
251 $ /purchasing/allocations/supplier_allocate.php
252 /sales/allocations/customer_allocate.php
254 ------------------------------- Release 2.1.0 RC ------------------------------------------------
256 ! Release 2.1.0 Release Candidate (RC).
259 $ /reporting/includes/excel_report.inc
261 09-Mar-2009 Janusz Dobrowolski
262 # Initial prefs for new created user now copied form current admin settings.
264 # Changed page_security level to 1
265 $ /admin/display_prefs.php
266 # Fixed item code display after item delete
267 $ /inventory/manage/items.php
269 $ /includes/session.inc
272 ! XLS engine now compatible with PEAR Excel Writer.
273 $ /reporting/includes/excel_report.inc
274 /reporting/includes/Workbook.php
277 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
278 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
279 /reporting/includes/Workbook.php (new file)
280 /reporting/includes/excel_report.inc
281 /reporting/includes/pdf_report.inc
282 /reporting/prn_redirect.php
283 /reporting all repXXX.php files
285 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
286 + Preparation for Excel Writer continued
287 $ /reporting/includes/ExcelWriterXML.php
288 /reporting/includes/ExcelWriterXML_Sheet.php
289 /reporting/includes/ExcelWriterXML_Style.php
290 /reporting/includes/excel_report.inc
291 /reporting all repXXX.php that are not documents
294 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
295 $ /reporting/includes/reports_classes.inc
296 /reporting/includes/pdf_report.inc
297 /reporting/includes/ExcelWriterXML.php (new file)
298 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
299 /reporting/includes/ExcelWriterXM__Style (new file)
300 /reporting/includes/excel_report.inc (new file)
301 /reporting/reports_main.php
302 /reporting/rep701.php
303 /reporting/rep705.php
304 /reporting/rep706.php
305 /reporting/rep707.php
307 01-Mar-2009 Janusz Dobrowolski
308 # Setting magic_quotes_gpc and register_globals to off in htaccess file
312 ! Improved layout in standard themes (graphics)
313 $ /themes/aqua/renderer.php
314 /themes/aqua/help.gif (new file)
315 /themes/aqua/login.gif (new file)
316 /themes/aqua/right.gif (new file)
317 /themes/cool/renderer.php
318 /themes/cool/help.gif (new file)
319 /themes/cool/login.gif (new file)
320 /themes/cool/right.gif (new file)
321 /themes/default/renderer.php
322 /themes/default/help.gif (new file)
323 /themes/default/login.gif (new file)
324 /themes/default/right.gif (new file)
325 /themes/themes/login.css
327 27-Feb-2009 Janusz Dobrowolski
328 # Security fix to my last commit.
329 $ /frontaccounting.php
330 /includes/lang/language.php
334 $ /inventory/prices.php
335 /inventory/reorder_level.php
336 /inventory/inquiry/stock_status.php
338 24-Feb-2009 Janusz Dobrowolski
339 # Cleaning startup code
342 /includes/session.inc
343 /includes/db/connect_db.inc
344 /includes/lang/gettext.php
345 /includes/lang/language.php
346 # Language changed on display prefs page stored to database.
347 $ /admin/display_prefs.php
348 /admin/db/users_db.inc
349 /includes/current_user.inc
351 $ /applications/customers.php
352 /applications/dimensions.php
353 /applications/generalledger.php
354 /applications/inventory.php
355 /applications/manufacturing.php
356 /applications/setup.php
357 /applications/suppliers.php
360 ! Changed extension include to be outside function. Didn't work in submenus.
361 $ frontaccounting.php
363 ! Better color in data picker
364 $ /themes/aqua/default.css
365 /themes/cool/default.css
366 /themes/default/default.css
368 22-Feb-2009 Janusz Dobrowolski
369 ! Application startup code cleanup.
370 $ /frontaccounting.php
372 /applications/customers.php
373 /applications/dimensions.php
374 /applications/generalledger.php
375 /applications/inventory.php
376 /applications/manufacturing.php
377 /applications/setup.php
378 /applications/suppliers.php
379 /includes/session.inc
380 /includes/lang/language.php
381 /themes/default/renderer.php
382 /themes/aqua/renderer.php
383 /themes/cool/renderer.php
384 ! Removed obsolete $applications array.
388 ! Calendar style moved to theme default.css
389 $ /includes/ui/ui_view.inc
390 /themes/aqua/default.css
391 /themes/cool/default.css
392 /themes/default/default.css
393 # Fixed charset selection on login screen
395 # Blocked password changes in demo mode
396 $ /admin/change_current_user_password.php
397 ! Default theme and language set for not logged user
398 $ /includes/current_user.inc
399 /includes/prefs/userprefs.inc
400 # Fixed initial query order.
401 $ /purchasing/inquiry/po_search.php
404 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
405 $ /includes/ui/db_pager_view.inc
406 ! Better layout in stock_movements.php
407 $ /inventory/inquiry/stock_movements.php
410 ! Better layout in Items form.
411 $ /inventory/manage/items.php
414 # Instruction in update.html should include switch to standard theme before upgrade
416 # Bug in function get_ecb_rate when no function curl_init (missing url part)
417 $ /gl/includes/db/gl_db_rates.inc
419 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
421 ! Release 2.1.0 beta 2
424 14-Feb-2009 Janusz Dobrowolski
425 # Removed obsolete bank_trans field
429 # Drop column queries executed also in not forced upgrade install
430 $ /admin/db/maintenance_db.inc
432 13-Feb-2009 Janusz Dobrowolski
433 ! Added login page language setting
436 /includes/lang/language.php
437 /lang/installed_languages.inc
439 $ /admin/display_prefs.php
440 # Unified display_error function name in install wizard and main code
444 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
445 $ /includes/ui/ui_view.inc
447 12-Feb-2009 Janusz Dobrowolski
448 ! Changed extension menu file placement, added support for gettext in extensions.
449 $ /frontaccounting.php
450 # Fix for some buggy curl versions.
451 $ /gl/includes/db/gl_db_rates.inc
452 /gl/manage/exchange_rates.php
453 # Fixed get_amount() to return 0 for invalid input.
457 ------------------------------- Release 2.1.0 beta --------------------------------------------
459 08-Feb-2009 Janusz Dobrowolski
460 # Fixed division by zero bug in empty pager
461 $ includes/db_pager.inc
462 # Fixed special char display issue in item name [0000116]
463 $ sales/includes/cart_class.inc
466 ! Changed license type to GNU GPLv3. Stamped headers changed.
467 $ all appropriate source files
470 ! Removed ALTER TABLE DROP columns
472 ! Removed files from CVS
473 /company/0/images/logo_frontaccounting.png
474 /reporting/fonts/vera.afm
478 /themes/default/images/escape.png
481 # Software Upgrade (re-read of current user needed)
482 $ /admin/inst_upgrade.php
485 ! install/index.php link to AGPL license
488 03-Feb-2009 Janusz Dobrowolski
489 ! Merging bugfixes since 2.0.6 from main trunk (see below)
491 /gl/includes/db/gl_db_banking.inc
492 /gl/manage/gl_account_classes.php
493 /includes/ui/items_cart.inc
494 /includes/ui/ui_view.inc
495 /purchasing/includes/db/invoice_db.inc
496 /reporting/rep101.php
497 /reporting/rep201.php
498 /reporting/includes/class.pdf.inc
499 /sales/credit_note_entry.php
500 /sales/customer_credit_invoice.php
501 /sales/customer_delivery.php
502 /sales/customer_invoice.php
503 /sales/includes/db/payment_db.inc
504 /sales/includes/db/sales_credit_db.inc
505 /sales/includes/db/sales_delivery_db.inc
506 /sales/includes/db/sales_invoice_db.inc
507 /sales/includes/ui/sales_order_ui.inc
508 /sales/view/view_credit.php
509 # Due date display finally fixed.
510 $ /purchasing/inquiry/supplier_inquiry.php
511 /sales/inquiry/customer_inquiry.php
513 ------------------------------- Release 2.0.7 --------------------------------------------
519 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
520 $ /sales/inquiry/customer_inquiry.php
523 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
524 $ /sales/customer_delivery.php
525 /sales/customer_invoice.php
526 /sales/includes/ui/sales_order_ui.inc
528 08-Jan-2009 Janusz Dobrowolski
529 # Numeric check on class id added.
530 $ /gl/manage/gl_account_classes.php
533 # [0000104] minor language updates in a few sales files
534 $ /sales/customer_invoice.php
537 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
538 $ /gl/includes/db/gl_db_banking.inc
540 22-Dec-2008 Janusz Dobrowolski
541 # [0000102] Credit note was stored without entered shippment cost and comment.
542 $ /sales/credit_note_entry.php
543 # [0000103] Error during save of modified freehand credit note.
544 $ /sales/includes/db/cust_trans_db.inc
547 # [0000101] Roll back of yeasterday issues
548 $ /purchasing/includes/db/invoice_db.inc
549 /purchasing/includes/db/supp_payment_db.inc
550 /sales/includes/db/payment_db.inc
551 /sales/includes/db/sales_credit_db.inc
552 /sales/includes/db/sales_invoice_db.inc
555 # [0000101] More wonderful rounding issues
556 $ /includes/ui/ui_view.inc
557 /purchasing/includes/db/invoice_db.inc
558 /purchasing/includes/db/supp_payment_db.inc
559 /sales/includes/db/payment_db.inc
560 /sales/includes/db/sales_credit_db.inc
561 /sales/includes/db/sales_delivery_db.inc
562 /sales/includes/db/sales_invoice_db.inc
565 # [0000100] Keep getting left allocated weird results (rounding problems).
566 $ /includes/ui/ui_view.inc
567 /purchasing/inquiry/supplier_allocation_inquiry.php
568 /reporting/rep101.php
569 /reporting/rep201.php
570 /sales/inquiry/customer_allocation_inquiry.php
572 10-Dec-2008 Janusz Dobrowolski
573 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
574 $ /includes/ui/items_cart.inc
576 09-Dec-2008 Janusz Dobrowolski
577 # [0000098] Unable issue of credit note for invoice with removed item lines.
578 $ /sales/customer_credit_invoice.php
579 # [0000097] Can't void freehand customer credit note.
580 $ /sales/includes/db/sales_invoice_db.inc
581 # Fixed to hide empty credit note lines.
582 $ /sales/view/view_credit.php
583 -------------------------------------------------------------------------------
585 03-Feb-2009 Janusz Dobrowolski
586 # sql2date around row[date] in due date.
587 $ /purchasing/inquiry/supplier_inquiry.php
588 # Bugfix [0000115] once again.
589 $ /sales/inquiry/sales_orders_view.php
590 # Division by zero avoided in db_pager
591 $ /includes/db_pager.inc
594 ! Better layout in Form setup
595 $ /admin/forms_setup.php
596 # sql2date around row[date] in due date.
597 $ /sales/inquiry/customer_inquiry.php
599 02-Feb-2009 Janusz Dobrowolski
600 # Fixed initial sort order in pagers
601 $ /dimensions/inquiry/search_dimensions.php
602 /includes/db_pager.inc
603 /purchasing/allocations/supplier_allocation_main.php
604 /purchasing/inquiry/po_search_completed.php
605 /purchasing/inquiry/supplier_allocation_inquiry.php
606 /purchasing/inquiry/supplier_inquiry.php
607 /sales/allocations/customer_allocation_main.php
608 /sales/inquiry/customer_allocation_inquiry.php
609 /sales/inquiry/customer_inquiry.php
610 # Fixed due date display for invoices.
611 $ /sales/inquiry/customer_inquiry.php
612 # Bugfix [0000115] - error on empty table update in fallback mode.
613 $ /sales/inquiry/customer_allocation_inquiry.php
616 + Outputs/Inputs on tax inquiry as well (why not)
617 $ /gl/includes/db/gl_db_trans.inc
618 /gl/inquiry/tax_inquiry.php
619 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
625 # A few minor fixes to get the tax report and inquiry right and syncronized
626 $ /gl/includes/db/gl_db_trans.inc
627 /gl/inquiry/tax_inquiry.php
628 /reporting/rep709.php
629 # Missing parameter to add_trans_tax_details
630 $ /sales/includes/db/sales_credit_db.inc
631 /sales/includes/db/sales_delivery_db.inc
632 /sales/includes/db/sales_invoice_db.inc
634 29-Jan-2009 Janusz Dobrowolski
635 # Changes related to rewrite and optimalization of tax registration
636 $ /gl/includes/db/gl_db_bank_trans.inc
637 /gl/includes/db/gl_db_banking.inc
638 /gl/includes/db/gl_db_trans.inc
639 /purchasing/includes/db/invoice_db.inc
640 /purchasing/includes/db/invoice_items_db.inc
641 /purchasing/view/view_supp_credit.php
642 /purchasing/view/view_supp_invoice.php
643 /reporting/rep107.php
644 /reporting/rep110.php
645 /reporting/rep709.php
646 /sales/includes/db/cust_trans_details_db.inc
647 /sales/includes/db/sales_credit_db.inc
648 /sales/includes/db/sales_delivery_db.inc
649 /sales/includes/db/sales_invoice_db.inc
650 /sales/view/view_credit.php
651 /sales/view/view_dispatch.php
652 /sales/view/view_invoice.php
656 /gl/inquiry/tax_inquiry.php
657 # Added precheck before system upgrade
658 $ /admin/inst_upgrade.php
659 # Reduced delay when ECB currency exrates page is unavailable.
660 $ /gl/includes/db/gl_db_rates.inc
662 $ /inventory/prices.php
663 /includes/ui/ui_view.inc
664 # Fixed bug in checks before group delete.
665 $ /sales/manage/sales_groups.php
666 # Removing obsolete tax group in GL account definition
667 $ /gl/includes/db/gl_db_accounts.inc
668 /gl/manage/gl_accounts.php
671 ! Changes to committed tax report routines.
672 $ /sales/includes/db/sales_invoice_db.inc
673 /sales/includes/db/sales_delivery_db.inc
674 /sales/includes/db/sales_credit_db.inc
675 /purchasing/includes/db/invoice_db.inc
676 /reporting/rep709.php
679 + Copyright notes at top op every source file
680 $ All files still missing
683 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
686 # fixed underline in db pager for sortable columns.
687 $ /themes/aqua/default.css
688 /themes/cool/default.css
689 /themes/default/default.css
692 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
693 $ /gl/manage/gl_quick_entries.php
695 /includes/ui/ui_view.inc
696 + Added 'inactive' field in most 'catalog' tables.
700 + Added graphics for cancel. (door-out)
701 /themes/aqua/images/cancel.png
702 /themes/cool/images/cancel.png
703 /themes/default/images/cancel.png
705 24-Jan-2009 Janusz Dobrowolski
706 ! Set maximum width for select to avoid broken layout in two column layout.
707 $ /themes/aqua/default.css
708 /themes/cool/default.css
709 /themes/default/default.css
710 # Voiding tax records included via GL/bank transactions
711 $ /admin/db/voiding_db.inc
712 /gl/includes/db/gl_db_bank_trans.inc
713 /gl/includes/db/gl_db_trans.inc
714 # Fixed quick entry types values.
715 $ /includes/types.inc
718 + Added new files in doc subdirectory
719 $ /doc/attachments.txt
720 /doc/bank_reconciliation.txt
721 /doc/dim_on_invoice.txt
723 /doc/quick_entries.txt
724 /doc/recurrent_invoice.txt
726 22-Jan-2009 Janusz Dobrowolski
727 # Added attachments to company sub_dirs
729 # Added hot key for Quick Entries
730 $ /applications/generalledger.php
731 # Improved quick entries.
734 /gl/includes/db/gl_db_bank_accounts.inc
735 /gl/includes/ui/gl_bank_ui.inc
736 /gl/includes/ui/gl_journal_ui.inc
738 /includes/ui/items_cart.inc
739 /gl/manage/gl_quick_entries.php
740 /includes/ui/ui_lists.inc
741 /includes/ui/ui_view.inc
742 /purchasing/supplier_credit.php
743 /purchasing/supplier_invoice.php
744 /purchasing/includes/ui/invoice_ui.inc
748 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
749 $ /gl/includes/db/gl_db_banking.inc
750 /gl/includes/db/gl_db_trans.inc
751 /purchasing/includes/db/invoice_db.inc
752 /sales/includes/db/cust_trans_details_db.inc
754 # Allocation bug for cash sales.
755 $ /sales/includes/db/sales_invoice_db.inc
756 # Hiding voided gl transactions.
757 $ /gl/view/gl_trans_view.php
758 ! Icons removed from form buttons for now.
759 $ /sales/sales_order_entry.php
762 ! Preparing for installing of extensions
763 $ installed_extensions.php (new file)
766 # Bad handling of graphic links in certain browsers
767 /includes/ui/ui_input.inc
770 ! Changed direct sales document line descriptions to be editable (via edit link)
771 $ /sales/sales_order_entry.php
772 /includes/cart_class.inc
773 /includes/ui/sales_order_ui.inc
774 ! Fixed so the printed documents can handle multiple lines of description
775 $ /reporting/rep107.php
776 /reporting/rep109.php
777 /reporting/rep110.php
780 ! Changed all smaller forms and tables to be uniform. Copyright notes.
781 $ All files with small forms and tables.
783 16-Jan-2009 Janusz Dobrowolski
784 ! Fixed new pager generation on first display.
785 $ /gl/manage/exchange_rates.php
788 ! Adjustment of db pager width. Copyright notes.
789 $ All files with db pager
791 /themes/default/default.css
792 /themes/aqua/default.css
793 /themes/cool/default.css
795 15-Jan-2009 Janusz Dobrowolski
796 ! Rewritten reconciliation page.
797 $ /gl/bank_account_reconcile.php
798 /includes/ui/ui_lists.inc
801 /js/reconcile.js (added)
802 ! Standard mysql separator in date functions
803 $ /includes/date_functions.inc
804 + Separated checkbox generation for indirect display use
805 $ /includes/ui/ui_input.inc
806 ! Standard checkbox helper use.
807 $ /sales/inquiry/sales_orders_view.php
810 ! Page reload problem, progress bar in backup/restore,
812 /admin/display_prefs.php
813 /includes/lang/language.php
816 ! Updating install and update helpers
820 # Fixing price formatting of left to allocate
821 $ /purchasing/allocations/supplier_allocation_main.php
822 /sales/allocations/customer_allocation_main.php
824 11-Jan-2009 Janusz Dobrowolski
826 $ /admin/view_print_transaction.php
827 ! Improved check_cells().
828 $ /includes/ui/ui_input.inc
829 # Added new attachments per company subdirectory.
830 $ /admin/create_coy.php
831 # Added hotkey for reconciliation menu option.
832 $ /applications/generalledger.php
833 # Fixed false qoh alerts.
834 $ /sales/includes/ui/sales_order_ui.inc
836 $ /sales/manage/sales_points.php
839 ! Changed notice msg to warnings and changed bg color for warning
840 $ /admin/company_preferences.php
841 /admin/void_transaction.php
843 /inventory/manage/items.php
846 + Addition of Bank Reconciliation. Author Rob Mallon
847 $ /applications/generalledger.php
848 /gl/bank_account_reconcile.php (new file)
850 + Added more fields to suppliers table and fixed PO document
852 /includes/ui/ui_input.inc (new link_row)
853 /purchasing/manage/suppliers.php
854 /reporting/includes/header2.inc
855 /reporting/rep209.php
857 09-Jan-2009 Janusz Dobrowolski
858 + Added hook file for localized functions.
859 $ /includes/lang/language.php
860 ! Removed obsolete local css file inclusion.
861 $ /includes/page/header.inc
862 ! Optional params in table_header() added.
863 $ /includes/ui/ui_controls.inc
864 ! Added table pager in exchange rates editor.
865 $ /gl/includes/db/gl_db_rates.inc
866 /gl/manage/exchange_rates.php
867 ! Fixed rate column, added width table parameter
868 $ /includes/db_pager.inc
869 /includes/ui/db_pager_view.inc
870 # Added hot key for attachments menu option.
871 $ /applications/setup.php
872 # Removed bank_trans_types_db.inc inclusion.
873 $ /gl/includes/gl_db.inc
874 - Removed obsolete files
875 $ /gl/manage/bank_trans_types.php (removed)
876 /gl/includes/db/bank_trans_types.inc (removed)
877 /lang/en_US/stylesheet.css (removed)
878 /lang/new_language_template/stylesheet.css (removed)
879 - Example picture files moved to company/0
880 $ /inventory/manage/image (removed)
881 /inventory/manage/image/0 (removed)
882 /inventory/manage/image/0/102.jpg (removed)
883 /inventory/manage/image/0/103.jpg (removed)
884 /inventory/manage/image/0/104.jpg (removed)
887 ! Changed $path_to_root in report files and stamped copyright
889 + Added Sales kits to Items price list.
890 $ /reporting/rep104.php
891 # Company logo can not be deleted.
892 $ /admin/company_preferences.php
893 # Bug [0000107] and [0000108]
894 $ /inventory/includes/db/items_codes_db.inc
895 /gl/manage/gl_account_types.php
898 ! Changed attachments to use unique files store instead of blobs
899 $ /admin/attachments/attachments.php
903 ! Changed supplier credit note to only show items for a period, default 30 days back.
904 $ /purchasing/includes/db/grn_db.inc
905 /purchasing/includes/invoice_ui.inc
906 /purchasing/supplier_credit.php
908 07-Jan-2009 Janusz Dobrowolski
909 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
911 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
912 $ sales/includes/cart_class.inc
913 # Fixed error handling in forced upgrade mode.
914 $ admin/db/maintenance_db.inc
915 + Added backtrace debugging function;
916 $ /includes/ui/ui_view.inc
919 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
920 If there are many invoice items during a year, there would be many rows suggestions.
921 $ /purchasing/includes/db/grn_db.inc
922 /purchasing/includes/db/invoice_db.inc
923 /purchasing/includes/ui/invoice_ui.inc
924 /purchasing/supplier_credit.php
925 /purchasing/inquiry/supplier_inquiry.php
926 /purchasing/view/view_supp_credit.php
928 22-Dec-2008 Janusz Dobrowolski
929 # Fixed item_code database update on item creation.
930 $ /inventory/includes/db/item_codes_db.inc
931 /inventory/includes/db/items_db.inc
934 # Minor bugs in layout and quick entries.
935 $ /Includes/ui/ui_view.inc
936 /purchasing/includes/ui/invoice_ui.inc
937 /purchasing/supplier_invoice.php
938 # Minor bugs in doctext.inc and doctext2.inc
939 $ /reporting/includes/doctext.inc
940 /reporting/includes/doctext2.inc
943 ! Replaced the ajax paging in stock movements with the old file.
944 $ /inventory/inquiry/stock_movements.php
945 ! Better layout in big forms
946 $ /includes/ui/ui_controls.inc
949 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
952 /gl/includes/db/gl_db_banking.inc
953 /includes/ui/ui_view.inc
954 /purchasing/supplier_credit.php
955 /purchasing/supplier_invoice.php
956 /purchasing/includes/ui/invoice_ui.inc
958 15-Dec-2008 Janusz Dobrowolski
959 # [0000085] Fixed session conflicts during document edition in multiply tabs.
960 $ /sales/includes/cart_class.inc
961 /sales/includes/sales_ui.inc
962 /sales/credit_note_entry.php
963 /sales/customer_credit_invoice.php
964 /sales/customer_delivery.php
965 /sales/customer_invoice.php
966 /sales/sales_order_entry.php
967 /sales/view/view_sales_order.php
968 # Fixed initial form values.
969 $ /sales/manage/recurrent_invoices.php
971 $ /purchasing/view/view_po.php
972 /sales/includes/ui/sales_credit_ui.inc
973 /sales/includes/ui/sales_order_ui.inc
976 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
977 $ /reporting/includes/header2.inc
980 + Two new fields in company table, accumulate_shipping and logal_text
981 Accumulat shipping is for accumulating shipping on batch invoice
982 Legal text is a last line legal info on sales invoices.
984 /admin/db/company_db.inc
986 /reporting/includes/header2.inc
987 /sales/customer_invoice.php
989 10-Dec-2008 Janusz Dobrowolski
990 # File and line was not displayed for devel error messages.
991 $ /includes/errors.inc
992 # Fixed duplicate groups in list selectors.
993 $ /includes/ui/ui_lists.inc
996 # Bug in document right-margin when more than 1 page.
997 $ /reporting/includes/header2.inc
998 ! Changed so input of account type is possible (like classes)
999 $ /gl/manage/gl_account_types.php
1000 /gl/includes/db/gl_db_account_types.inc
1002 08-Dec-2008 Janusz Dobrowolski
1003 + Added helpers for list editor F4 calls.
1004 $ /includes/ui/ui_controls.inc
1005 /sales/sales_order_entry.php
1006 + Added development/bugtracking sql trail
1009 /includes/db/connect_db.inc
1010 ! GL accounts in list selector always grouped by type
1011 $ /admin/gl_setup.php
1012 /gl/includes/ui/gl_bank_ui.inc
1013 /gl/includes/ui/gl_journal_ui.inc
1014 /gl/manage/bank_accounts.php
1015 /gl/manage/gl_accounts.php
1016 /gl/manage/gl_quick_entries.php
1017 /includes/ui/ui_lists.inc
1018 /purchasing/includes/ui/invoice_ui.inc
1019 /sales/manage/customer_branches.php
1020 # Fixed Win AltGr issue in hotkeys system.
1022 # Fixed sales_items selector for MySql 3.xx compatibility
1023 $ /includes/ui/ui_lists.inc
1024 # Fixed broken syntax in delete_item_code()
1025 $ /inventory/includes/db/items_codes_db.inc
1026 # Additional fixes to foreign/kit codes
1027 $ /inventory/manage/item_codes.php
1028 /inventory/manage/sales_kits.php
1029 ! Merged changes from main trunk up to version 2.0.6 (see below)
1033 /admin/create_coy.php
1034 /admin/db/maintenance_db.inc
1035 /gl/includes/db/gl_db_banking.inc
1036 /gl/includes/db/gl_db_trans.inc
1037 /includes/banking.inc
1038 /includes/current_user.inc
1039 /manufacturing/view/wo_production_view.php
1040 /purchasing/includes/db/invoice_db.inc
1041 /purchasing/includes/db/supp_payment_db.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 /reporting/rep302.php
1048 /reporting/rep303.php
1049 /reporting/includes/pdf_report.inc
1050 /sales/customer_delivery.php
1051 /sales/includes/cart_class.inc
1052 /sales/includes/sales_db.inc
1053 /sales/includes/db/payment_db.inc
1054 /sales/includes/db/sales_credit_db.inc
1055 /sales/includes/db/sales_invoice_db.inc
1056 /sales/includes/ui/sales_credit_ui.inc
1057 /sales/includes/ui/sales_order_ui.inc
1058 /sales/view/view_credit.php
1059 /sales/view/view_dispatch.php
1060 /sales/view/view_invoice.php
1061 /sales/view/view_sales_order.php
1063 ------------------------------- Release 2.0.6 --------------------------------------------
1064 08-Dec-2008 Joe Hunt
1068 05-Dec-2008 Joe Hunt
1069 # [0000095] Bad behaviour of routine number_format and round in Windows.
1070 $ /gl/includes/gl_db_trans.inc
1071 /includes/banking.inc
1072 /includes/current_user.inc
1073 /purchasing/includes/ui/invoice_ui.inc
1074 /reporting/rep107.php
1075 /reporting/rep109.php
1076 /reporting/rep110.php
1077 /reporting/rep209.php
1078 /sales/view/view_credit.php
1079 /sales/view/view_dispatch.php
1080 /sales/view/view_invoice.php
1081 /sales/view/view_sales_order.php
1083 04-Dec-2008 Janusz Dobrowolski
1084 # Check write permissions and create per company subdirectory structure.
1087 # Fixed index.php files in new company dirs.
1088 $ /admin/create_coy.php
1089 /admin/db/maintenance_db.inc
1091 04-Dec-2008 Joe Hunt
1092 # [0000095] Inbalance double entry on Documents
1093 $ /gl/includes/db/gl_db_trans.inc
1094 /gl/includes/db/gl_db_banking.inc
1095 /purchasing/includes/db/invoice_db.inc
1096 /purchasing/includes/db/supp_payment_db.inc
1097 /sales/includes/db/payment_db.inc
1098 /sales/includes/db/sales_credit_db.inc
1099 /sales/includes/db/sales_invoice_db.inc
1101 29-Nov-2008 Joe Hunt
1102 # [0000094] Report does not show items that have 0 qty but have demand qty
1103 $ /reporting/rep302.php
1104 /reporting/rep303.php
1106 28-Nov-2008 Joe Hunt
1107 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1108 $ /purchasing/includes/db/invoice_db.inc
1110 27_Nov-2008 Joe Hunt
1111 # [0000092] Stock Sheet Report. Bad Page break.
1112 $ /reporting/includes/pdf_report.inc
1114 26-Nov-2008 Joe Hunt
1115 # [0000091] Tax for 2 decimal places doesn't compute properly
1116 $ /taxes/tax_calc.inc
1118 25-Nov-2008 Janusz Dobrowolski
1119 # [0000084] Low inventory items are not marked properly.
1120 $ /sales/customer_delivery.php
1121 # [0000086] New line added to document sometimes overwrites old one.
1122 $ /sales/includes/cart_class.inc
1123 # [0000087] Change of order date always updates prices.
1124 $ /sales/includes/ui/sales_credit_ui.inc
1125 /sales/includes/ui/sales_order_ui.inc
1126 # Fixed automatic price calculations always on.
1127 $ /sales/includes/sales_db.inc
1129 08-Dec-2008 Joe Hunt
1130 ! Better support for purchasing data (automatic updating from PO receive)
1131 $ /purchasing/includes/db/grn_db.inc
1132 /purchasing/includes/db/invoice_db.inc
1133 /purchasing/includes/db/po_db.inc
1134 /purchasing/includes/ui/invoice_ui.inc
1135 /purchasing/includes/purchasing_db.inc
1136 /reporting/rep209.php
1138 07-Dec-2008 Janusz Dobrowolski
1139 + Added list category grouping.
1140 $ /includes/ui/ui_lists.inc
1141 ! Changed branch/customer invoice address/name selection on reports
1142 $ /reporting/includes/doctext.inc
1143 /reporting/includes/doctext2.inc
1144 /reporting/includes/header2.inc
1145 ! Fixed default delivery address selection
1146 $ /sales/includes/ui/sales_order_ui.inc
1147 + Added delivery links
1148 $ /sales/view/view_invoice.php
1151 # Fixed error handling during upgrade
1152 $ /admin/db/maintenance_db.inc
1153 # Fixed warnings display
1154 $ /includes/errors.inc
1156 08-Dec-2008 Joe Hunt
1157 # Bad and missing parameter to header2 funciton
1158 $ /reporting/rep109.php
1159 /reporting/rep209.php
1160 ! Rerun of invoice_ui.inc
1161 $ /purchasing/includes/ui/invoice_ui.inc
1163 07-Dec-2008 Joe Hunt
1164 ! Better layout. Copyright notes. Mailto links, outer table routines.
1165 $ /admin/company_preferences.php
1166 /admin/display_prefs.php
1169 /gl/includes/ui/gl_bank_ui.inc
1170 /gl/includes/ui/gl_journal_ui.inc
1171 /includes/ui_controls.inc
1172 /includes/ui_input.inc
1173 /inventory/adjustments.php
1174 /inventory/transfers.php
1175 /inventory/includes/item_adjustments_ui.inc
1176 /inventory/includes/stock_transfers_ui.inc
1177 /inventory/manage/locations.php
1178 /purchasing/includes/ui/invoice_ui.inc
1179 /purchasing/includes/ui/po_ui.inc
1180 /purchasing/manage/suppliers.php
1181 /purchasing/supplier_credit.php
1182 /purchasing/supplier_invoice.php
1183 /purchasing/supplier_payment.php
1184 /sales/includes/ui/sales_credit_ui.inc
1185 /sales/includes/ui/sales_order_ui.inc
1186 /sales/manage/customer_branches.php
1187 /sales/manage/customers.php
1188 /sales/manage/sales_people.php
1189 /sales/customer_payments.php
1191 05-Dec-2008 Joe Hunt
1192 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1193 $ /purchasing/suppliers.php
1195 ! Changed dimension view to show result instead of ledger trans
1196 $ /dimensions/view/view_dimension.php
1197 /dimensions/includes/dimension_ui.inc
1199 05-Dec-2008 Janusz Dobrowolski
1200 ! Allowed optional ORDER BY option in base db_pager sql query
1201 $ /includes/db_pager.inc
1202 # Small fixes to pager layout
1203 $ /includes/ui/db_pager_view.inc
1204 ! Reusable button code
1205 $ /includes/ui/ui_controls.inc
1206 ! Button helpers moved from ui_controls.inc
1207 $ /includes/ui/ui_input.inc
1208 /includes/ui/ui_controls.inc
1209 # Fixed errors during focus on nonexistent elements
1212 26-Nov-2008 Janusz Dobrowolski
1213 # Fixed layout of amount_ex() fields with label.
1214 $ /includes/ui/ui_input.inc
1215 # Fixed combo_input for $sql with GROUP BY option
1216 $ /includes/ui/ui_lists.inc
1218 25-Nov-2008 Janusz Dobrowolski
1219 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1222 /admin/void_transaction.php
1223 /admin/db/voiding_db.inc
1224 /gl/includes/db/gl_db_trans.inc
1225 /gl/inquiry/gl_trial_balance.php
1226 /includes/banking.inc
1227 /includes/ui/ui_input.inc
1228 /includes/ui/ui_view.inc
1229 /manufacturing/manage/bom_edit.php
1230 /purchasing/po_receive_items.php
1231 /purchasing/supplier_credit.php
1232 /purchasing/supplier_invoice.php
1233 /purchasing/supplier_payment.php
1234 /purchasing/includes/purchasing_db.inc
1235 /purchasing/includes/db/invoice_db.inc
1236 /purchasing/includes/db/supp_payment_db.inc
1237 /purchasing/includes/db/supp_trans_db.inc
1238 /purchasing/includes/ui/invoice_ui.inc
1239 /reporting/rep101.php
1240 /reporting/rep106.php
1241 /reporting/rep201.php
1242 /reporting/rep203.php
1243 /reporting/rep209.php
1244 /reporting/rep708.php
1245 /reporting/reports_main.php
1246 /reporting/includes/class.pdf.inc
1247 /sales/customer_payments.php
1248 /sales/allocations/customer_allocate.php
1249 /sales/includes/sales_db.inc
1250 /sales/includes/db/cust_trans_db.inc
1251 /sales/includes/db/payment_db.inc
1252 /sales/view/view_receipt.php
1253 ------------------------------- Release 2.0.5 --------------------------------------------
1254 24-Nov.2008 Joe Hunt
1257 ! Changed update.html
1260 $ /reporting/includes/header2.inc
1261 /sales/view/view_receipt.php
1263 20-Nov-2008 Janusz Dobrowolski
1264 # [0000082] Bad js allocation on All/None button press.
1265 $ /sales/allocations/customer_allocate.php
1267 20-Nov-2008 Joe Hunt
1268 # Do not allow editing invoice if allocated > 0
1269 $ /sales/inquiry/customer_inquiry.php
1271 19-Nov-2008 Joe Hunt
1272 + Possibility to view a transaction before final voiding.
1273 $ /admin/void_transaction.php
1275 11-Nov-2008 Janusz Dobrowolski
1276 # Fixed right alignment of amount cells.
1277 $ /includes/ui/ui_input.inc
1278 # Fixed display bug for fully received items and false modify conflicts.
1279 $ /purchasing/po_receive_items.php
1281 10-Nov-2008 Joe Hunt
1282 ! [0000081] Trial Balance again minor changes.
1283 $ /gl/inquiry/gl_trial_balance.php
1284 /reporting/rep708.php
1286 07-Nov-2008 Joe Hunt
1287 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1288 $ /gl/inquiry/gl_trial_balance.php
1289 /reporting/reports_main.php
1290 /reporting/rep708.php
1292 03-Nov-2008 Janusz Dobrowolski
1293 # Fixed price priority in automatic calculations.
1294 $ sales/includes/sales_db.inc
1296 30-Oct-2008 Janusz Dobrowolski
1297 # [0000080] BOM elements was not editable after entry.
1298 $ /manufacturing/manage/bom_edit.php
1300 29-Oct-2008 Joe Hunt
1301 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1302 $ /purchasing/includes/db/invoice_db.inc
1304 28-Oct-2008 Joe Hunt
1305 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1306 $ /admin/db/voiding_db.inc
1307 /sales/inquiry/sales_deliveries_view.php
1308 /sales/inquiry/customer_inquiry.php
1310 27-Oct-2008 Joe Hunt
1311 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1312 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1313 $ /gl/includes/db/gl_db_trans.inc
1314 /includes/banking.inc
1315 /includes/ui/ui_view.inc
1316 /purchasing/supplier_payment.php
1317 /purchasing/includes/purchasing_db.inc
1318 /purchasing/includes/db/supp_payment_db.inc
1319 /purchasing/includes/db/supp_trans_db.inc
1320 /sales/customer_payments.php
1321 /sales/includes/sales_db.inc
1322 /sales/includes/db/cust_trans_db.inc
1323 /sales/includes/db/payment_db.inc
1324 # [0000078] Fixed some reports with wrong exchange rates.
1325 $ /reporting/rep101.php
1326 /reporting/rep106.php
1327 /reporting/rep201.php
1328 /reporting/rep203.php
1329 /reporting/rep209.php
1330 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1331 $ /purchasing/supplier_invoice.php
1333 24-Oct-2008 Joe Hunt
1334 ! [0000077] Added a total before ending balance in trial balance (also in report)
1335 $ /gl/inquiry/gl_trial_balance.php
1336 /reporting/rep708.php
1337 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1338 /reporting/includes/class.pdf.inc
1339 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1340 $ /purchasing/supplier_invoice.php
1341 /purchasing/supplier_credit.php
1342 /purchasing/includes/ui/invoice_ui.inc
1344 ------------------------------- Release 2.0.4 --------------------------------------------
1345 23-Oct-2008 Joe Hunt
1347 25-Nov-2008 Joe Hunt
1348 ! Inserted Copyright Notice and fixed graphic items
1351 /admin/attachments.php
1353 /admin/change_current_user_password.php
1354 /admin/db/company_db.inc
1355 /admin/db/maintenence_db.inc
1356 /admin/db/printers_db.inc
1357 /admin/db/users_db.inc
1358 /admin/db/v_banktrans.inc
1359 /admin/db/voiding_db.inc
1360 /admin/display_prefs.php
1361 /admin/fiscalyears.php
1362 /admin/forms_setup.php
1364 /admin/inst_upgrade.php
1365 /admin/payment_terms.php
1366 /admin/print_profiles.php
1368 /admin/shipping_companies.php
1370 /admin/view_print_transaction.php
1371 /admin/void_transaction.php
1373 /gl/includes/ui/gl_bank_ui.inc
1374 /gl/includes/ui/gl_journal_ui.inc
1375 /gl/inquiry/bank_inquiry.php
1376 /gl/inquiry/tax_inquiry.php
1377 /gl/manage/bank_accounts.php
1378 /includes/ui/ui_controls.inc
1379 /reporting/includes/pdf_report.inc
1380 /reporting/rep709.php
1381 /sales/includes/ui/sales_credit_ui.inc
1384 24-Nov-2008 Janusz Dobrowolski
1385 + Added alias/foreign item codes and sales kits support.
1386 $ /applications/inventory.php
1387 /includes/ui/ui_lists.inc
1388 /inventory/prices.php
1389 /inventory/includes/inventory_db.inc
1390 /inventory/includes/db/items_category_db.inc
1391 /inventory/includes/db/items_db.inc
1392 /inventory/manage/items.php
1393 /inventory/includes/db/items_codes_db.inc (new)
1394 /inventory/manage/item_codes.php (new)
1395 /inventory/manage/sales_kits.php (new)
1396 /sales/includes/sales_db.inc
1397 /sales/includes/ui/sales_order_ui.inc
1398 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1399 $ /includes/db/inventory_db.inc
1400 /inventory/includes/item_adjustments_ui.inc
1401 /inventory/includes/stock_transfers_ui.inc
1402 /manufacturing/includes/work_order_issue_ui.inc
1403 /purchasing/includes/ui/po_ui.inc
1404 /sales/includes/ui/sales_credit_ui.inc
1405 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1406 $ /includes/ui/ui_input.inc
1407 # Fixed _vd() debug function for use also in ajax mode.
1408 $ /includes/ui/ui_view.inc
1409 ! Changed foreign column name to avoid mysql syntax problems, added category.
1412 # Fixed unconsistent units of measure.
1413 $ /sql/en_US-demo.sql
1416 24-Nov-2008 Joe Hunt
1417 ! Preparing for graphic Links
1419 /includes/ui/ui_input.inc
1420 /sales/sales_order_entry.php
1421 /sales/includes/ui/sales_order_ui.inc
1422 /themes/aqua/images/ok.gif
1423 /themes/cool/images/ok.gif
1424 /themes/default/images/ok.gif
1425 # Small layout bug in header2.inc
1426 $ /reporting/includes/header2.inc
1427 # Small layout bug in report bank statement
1428 $ /reporting/rep601.php
1429 # Restriction on links
1430 $ /sales/inquiry/customer_inquiry.php
1432 22-Nov-2008 Joe Hunt
1433 + Preparing for Graphic Links final.Optimized.
1435 /admin/create_coy.php
1436 /admin/inst_lang.php
1437 /admin/inst_module.php
1438 /dimensions/inquiry/search_dimensions.php
1439 /includes/ui/ui_controls.inc
1440 /includes/ui/ui_view.inc
1441 /includes/db_pager_view.inc
1442 /manufacturing/search_work_orders.php
1443 /purchasing/inquiry/po_search.php
1444 /purchasing/inquiry/po_search_completed.php
1445 /purchasing/inquiry/supplier_allocation_inquiry.php
1446 /purchasing/allocations/supplier_allocation_main.php
1447 /reporting/includes/reporting.inc
1448 /sales/allocations/customer_allocation_main.php
1449 /sales/inquiry/customer_allocation_inquiry.php
1450 /sales/inquiry/customer_inquiry.php
1451 /sales/inquiry/sales_orders_view.php
1452 /sales/inquiry/sales_deliveries_view.php
1453 /themes/default/images/receive.gif (new file)
1454 /themes/aquat/images/receive.gif (new file)
1455 /themes/cool/images/receive.gif (new file)
1458 21-Nov-2008 Joe Hunt
1459 + Preparing for Graphic Links instead of Text Links (user display option, default)
1460 (new field in 0_users, graphic_links)
1462 /admin/display_prefs.php
1463 /admin/create_coy.php
1464 /admin/inst_lang.php
1465 /admin/inst_module.php
1466 /admin/db/users_db.inc
1467 /includes/current_user.inc
1468 /includes/prefs/userprefs.inc
1469 /includes/ui/ui_controls.inc
1470 /includes/ui/ui_input.inc
1471 /includes/ui/ui_view.inc
1472 /reporting/includes/reporting.inc
1474 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1475 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1476 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1477 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1478 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1479 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1481 20-Nov-2008 Joe Hunt
1482 + Added new AGPL license file
1483 $ /doc/license.txt (new file)
1485 19-Nov-2008 Janusz Dobrowolski
1486 # Fixed error handling during database upgrade in normal and forced mode.
1487 $ /admin/db/maintenance_db.inc
1488 ! Additions needed for foreign item codes support.
1492 19-Nov-2008 Joe Hunt
1493 ! Changed the default header2.inc.
1494 $ /reporting/includes/header2.inc
1496 18-Nov-2008 Janusz Dobrowolski
1497 + System upgrade page for site admins
1498 $ /admin/db/maintenance_db.inc
1499 /applications/setup.php
1500 /admin/inst_upgrade.php (new)
1501 /sql/alter2.1.php (new)
1502 ! Added $tbpref parameter to get_user_prefs()
1503 $ /admin/db/company_db.inc
1504 # Next fixes to db_pager behaviour.
1505 $ /includes/db_pager.inc
1506 /includes/ui/db_pager_view.inc
1507 /dimensions/inquiry/search_dimensions.php
1508 /inventory/inquiry/stock_movements.php
1509 /manufacturing/search_work_orders.php
1510 /manufacturing/inquiry/where_used_inquiry.php
1511 /purchasing/allocations/supplier_allocation_main.php
1512 /purchasing/inquiry/po_search.php
1513 /purchasing/inquiry/po_search_completed.php
1514 /purchasing/inquiry/supplier_allocation_inquiry.php
1515 /purchasing/inquiry/supplier_inquiry.php
1516 /sales/allocations/customer_allocation_main.php
1517 /sales/inquiry/customer_allocation_inquiry.php
1518 /sales/inquiry/customer_inquiry.php
1519 /sales/inquiry/sales_deliveries_view.php
1520 /sales/inquiry/sales_orders_view.php
1522 16-Nov-2008 Janusz Dobrowolski
1523 ! Rewritten for paged query results.
1524 $ /inventory/inquiry/stock_movements.php
1525 + Added optional footer and header in db_pager, simplified usage.
1526 $ /includes/db_pager.inc
1527 /includes/ui/db_pager_view.inc
1529 $ /dimensions/inquiry/search_dimensions.php
1530 /manufacturing/search_work_orders.php
1531 /manufacturing/inquiry/where_used_inquiry.php
1532 /purchasing/inquiry/po_search.php
1533 /purchasing/inquiry/po_search_completed.php
1534 /purchasing/inquiry/supplier_allocation_inquiry.php
1535 /purchasing/inquiry/supplier_inquiry.php
1536 /sales/inquiry/customer_allocation_inquiry.php
1537 /sales/inquiry/customer_inquiry.php
1538 /sales/inquiry/sales_deliveries_view.php
1539 /sales/inquiry/sales_orders_view.php
1541 16-Nov-2008 Joe Hunt
1542 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1543 $ /admin/attachments.php (new file)
1544 /applications/setup.php
1545 /purchasing/supplier_credit,php
1546 /purchasing/supplier_invoice.php
1548 # Minor bug in view_print_transactions.php
1549 $ /admin/view_print_transactions.php
1551 15-Nov-2008 Joe Hunt
1552 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1555 /gl/includes/db/gl_db_bank_accounts.inc
1556 /gl/includes/ui/gl_bank_ui.inc
1557 /gl/includes/ui/gl_journal_ui.inc
1558 /includes/ui/ui_lists.inc
1560 15-Nov-2008 Joe Hunt
1561 + Added Tax Inquiry in Banking and General Ledger tab.
1562 $ /applications/generalledger.php
1563 /gl/inquiry/tax_inquiry.php (new file)
1565 14-Nov-2008 Joe Hunt
1566 + Added Sales Groups and Recurrent Invoices.
1567 $ /applications/customers.php
1568 /includes/ui/ui_lists.inc
1569 /reporting/includes/reporting.inc
1570 /reporting/rep108.php
1571 /sales/includes/db/branches_db.inc
1572 /sales/includes/db/sales_credit_db.inc
1573 /sales/includes/db/sales_delivery_db.inc
1574 /sales/includes/db/sales_invoice_db.inc
1575 /sales/inquiry/sales_orders_view.php
1576 /sales/manage/customer_branches.php
1577 /sales/manage/customers.php
1579 /sales/create_recurrent_invoices.php (new file)
1580 /sales/manage/recurrent_invoices.php (new file)
1581 /sales/manage/sales_groups.php (new file)
1583 13-Nov-2008 Janusz Dobrowolski
1584 ! Rewritten for paged query results.
1585 $ /dimensions/inquiry/search_dimensions.php
1586 # Removed obsolete dimension list submit_on_change option.
1587 $ /sales/includes/ui/sales_order_ui.inc
1588 /sales/credit_note_entry.php
1589 /sales/includes/ui/sales_credit_ui.inc
1591 12-Nov-2008 Janusz Dobrowolski
1592 ! Rewritten for paged query results.
1593 $ /manufacturing/search_work_orders.php
1594 /manufacturing/inquiry/where_used_inquiry.php
1595 /purchasing/allocations/supplier_allocation_main.php
1596 /sales/allocations/customer_allocation_main.php
1597 ! Code reorganization to reuse sql query by db_pager.
1598 /purchasing/includes/db/supp_trans_db.inc
1599 /purchasing/includes/db/suppalloc_db.inc
1600 /sales/includes/db/custalloc_db.inc
1601 ! Added $echo parameter to view_stock_status()
1602 $ /includes/ui/ui_view.inc
1603 # Fixed sql query (duplicated rows in query result)
1604 $ /sales/inquiry/customer_inquiry.php
1605 # Fixed bom selection via $_GET['stock_id']
1606 $ /manufacturing/manage/bom_edit.php
1608 12-Nov-2008 Joe Hunt
1609 ! Added dimension entries in delivery and invoice forms
1610 $ /includes/ui/ui_lists.inc
1611 /sales/credit_note_entry.php
1612 /sales/includes/cart_class.inc
1613 /sales/includes/db/cust_trans_db.inc
1614 /sales/includes/db/sales_credit_db.inc
1615 /sales/includes/db/sales_delivery_db.inc
1616 /sales/includes/db/sales_invoice_db.inc
1617 /sales/includes/db/sales_order_db.inc
1618 /sales/includes/sales_db.inc
1619 /sales/includes/ui/sales_credit_ui.inc
1620 /sales/includes/ui/sales_order_ui.inc
1621 /sales/sales_order_entry.php
1624 12-Nov-2008 Janusz Dobrowolski
1625 ! Changed db_pager API for inserted columns.
1626 $ /includes/db_pager.inc
1627 /includes/ui/db_pager_view.inc
1628 ! Fixed $cols according to api change.
1629 $ /purchasing/inquiry/supplier_inquiry.php
1630 /sales/inquiry/customer_allocation_inquiry.php
1631 /sales/inquiry/customer_inquiry.php
1632 /sales/inquiry/sales_deliveries_view.php
1633 /sales/inquiry/sales_orders_view.php
1634 ! Rewritten for paged query results.
1635 $ /purchasing/inquiry/po_search.php
1636 /purchasing/inquiry/po_search_completed.php
1637 /purchasing/inquiry/supplier_allocation_inquiry.php
1639 10-Nov-2008 Janusz Dobrowolski
1640 # Suppressed page update after import errors
1641 $ /admin/backups.php
1642 # More fail safe db_import()
1643 $ /admin/db/maintenance_db.inc
1644 # Added check for POS relations before account delete.
1645 $ /gl/manage/bank_accounts.php
1646 # Fixed for MySQL <4.0.18, removed bank_trans_types
1648 # Fixed page update after branch/customer change.
1649 $ /sales/includes/ui/sales_order_ui.inc
1651 10-Nov-2008 Joe Hunt
1652 ! changing the default.css style sheets to handle the new navibar/buttons
1653 $ /themes/default/default.css
1654 /themes/aqua/default.css
1655 /themes/cool/default.css
1656 /themes/cool/images/sort_asc.gif
1657 /themes/cool/images/sort_desc.gif
1659 10-Nov-2008 Joe Hunt
1660 ! Changed Bank Statement Report in accourding to Bank Account Change
1661 $ /reporting/rep601.php
1662 /reporting/includes/reports_classes.inc
1663 # Removed Type header from bank inquiry.
1664 /gl/inquiry/bank_inquiry.php
1666 09-Nov-2008 Janusz Dobrowolski
1667 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1668 $ /applications/generalledger.php
1669 /gl/bank_transfer.php
1671 /gl/includes/db/gl_db_bank_accounts.inc
1672 /gl/includes/db/gl_db_bank_trans.inc
1673 /gl/includes/db/gl_db_banking.inc
1674 /gl/includes/db/gl_db_trans.inc
1675 /gl/includes/ui/gl_bank_ui.inc
1676 /gl/inquiry/bank_inquiry.php
1677 /gl/manage/bank_accounts.php
1678 /gl/view/bank_transfer_view.php
1679 /gl/view/gl_deposit_view.php
1680 /gl/view/gl_payment_view.php
1681 /includes/banking.inc
1682 /includes/data_checks.inc
1684 /includes/ui/ui_lists.inc
1685 /purchasing/supplier_payment.php
1686 /purchasing/includes/db/supp_payment_db.inc
1687 /purchasing/includes/db/supp_trans_db.inc
1688 /purchasing/view/view_supp_payment.php
1689 /sales/customer_payments.php
1690 /sales/includes/db/payment_db.inc
1691 /sales/includes/db/sales_invoice_db.inc
1692 /sales/view/view_receipt.php
1694 ! Fixed session name for multiuser debuging tests.
1695 /includes/lang/language.php
1696 ! Preparing to paged table view in customer_allocation_main.php
1697 $ /sales/includes/db/cust_trans_db.inc
1698 /sales/includes/db/custalloc_db.inc
1699 # Small fix to avoid sql conflicts
1700 $ /sales/includes/db/sales_points_db.inc
1701 # Changes to POS addition related to above changes.
1702 $ /includes/ui/ui_lists.inc
1703 /sales/includes/db/sales_points_db.inc
1704 /sales/manage/sales_points.php
1707 09-Nov-2008 Joe Hunt
1708 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1709 $ /includes/ui/ui_lists.inc
1710 /includes/ui/ui_input.inc
1712 /gl/includes/db/gl_db_bank_accounts.inc
1713 /gl/includes/ui/gl_bank_ui.inc
1714 /gl/manage/gl_quick_entries.php
1715 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1718 08-Nov-2008 Janusz Dobrowolski
1719 ! Rewritten for paged query results.
1720 $ /purchasing/inquiry/supplier_inquiry.php
1721 # Fixed broken table content after customer selector change.
1722 $ /sales/inquiry/customer_allocation_inquiry.php
1723 /sales/inquiry/customer_inquiry.php
1724 /sales/inquiry/sales_deliveries_view.php
1725 /sales/inquiry/sales_orders_view.php
1727 05-Nov-2008 Janusz Dobrowolski
1728 ! Changed dbpager API.
1729 $ /includes/ui/db_pager_view.inc
1730 # Polishing db_pager code.
1731 $ /includes/db_pager.inc
1732 + Added array_replace() and array_append() helpers.
1733 $ /includes/main.inc
1734 # Fixed multiply sales document view links.
1735 $ /includes/ui/ui_view.inc
1736 ! Rewritten for paged query results.
1737 $ /sales/inquiry/customer_allocation_inquiry.php
1738 /sales/inquiry/customer_inquiry.php
1739 /sales/inquiry/sales_deliveries_view.php
1741 $ /sales/inquiry/sales_orders_view.php
1743 04-Nov-2008 Janusz Dobrowolski
1744 + Added db_pager widget for paged/sorted sql query display.
1745 $ /includes/db_pager.inc (New)
1746 /includes/ui/db_pager_view.inc (New)
1747 /themes/aqua/images/sort_asc.gif (New)
1748 /themes/aqua/images/sort_desc.gif (New)
1749 /themes/aqua/images/sort_none.gif (New)
1750 /themes/cool/images/sort_asc.gif (New)
1751 /themes/cool/images/sort_desc.gif (New)
1752 /themes/cool/images/sort_none.gif (New)
1753 /themes/default/images/sort_asc.gif (New)
1754 /themes/default/images/sort_desc.gif (New)
1755 /themes/default/images/sort_none.gif (New)
1756 /themes/default/default.css
1757 /themes/aqua/default.css
1758 + Added query size user preference.
1759 $ /admin/display_prefs.php
1760 /admin/db/users_db.inc
1761 /includes/current_user.inc
1762 /includes/prefs/userprefs.inc
1764 + Added helper functions for array manipulation.
1765 $ /includes/main.inc
1766 + Added mysql_fetch_assoc() wrapper.
1767 $ /includes/db/connect_db.inc
1768 ! Paged query result.
1769 $ /sales/inquiry/sales_orders_view.php
1770 # Two smaller fixes.
1773 31-Oct-2008 Janusz Dobrowolski
1774 + POS and cash sale support.
1776 /admin/db/users_db.inc
1777 /applications/setup.php
1778 /includes/current_user.inc
1779 /includes/ui/ui_lists.inc
1780 /sales/sales_order_entry.php
1781 /sales/includes/cart_class.inc
1782 /sales/includes/sales_db.inc
1783 /sales/includes/ui/sales_order_ui.inc
1784 /sales/manage/sales_points.php (New)
1785 /sales/includes/db/sales_points_db.inc (New)
1786 /sales/includes/cart_class.inc
1787 /sales/includes/db/sales_invoice_db.inc
1788 /sales/includes/db/sales_order_db.inc
1790 # Fixed focus after error display.
1792 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1793 $ /reporting/includes/tcpdf.php
1794 # Fixed sign in payment view.
1795 $ /sales/view/view_receipt.php
1796 # Fixed missing hotkeys support for print links.
1797 $ /reporting/includes/reporting.inc
1799 30-Oct-2008 Joe Hunt
1800 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1801 $ /applications/generalledger.php
1802 /includes/data_checks.inc
1804 /includes/ui/ui_lists.inc
1806 /gl/includes/db/gl_db_bank_accounts.inc
1807 /gl/includes/ui/gl_bank_ui.inc
1808 /gl/manage/gl_quick_entries.php
1809 /sales/manage/customer_branches.php
1810 ! New table, 0_quick_entries
1812 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1813 $ /gl/manage/gl_accounts.php
1815 24-Oct-2008 Janusz Dobrowolski
1816 ! Added hotkeys to final menu options.
1817 $ /dimensions/dimension_entry.php
1818 /gl/bank_transfer.php
1821 /inventory/adjustments.php
1822 /inventory/transfers.php
1823 /manufacturing/work_order_add_finished.php
1824 /manufacturing/work_order_issue.php
1825 /manufacturing/work_order_release.php
1826 /purchasing/po_entry_items.php
1827 /purchasing/po_receive_items.php
1828 /purchasing/supplier_payment.php
1829 /sales/credit_note_entry.php
1830 /sales/customer_credit_invoice.php
1831 /sales/customer_invoice.php
1832 /sales/customer_payments.php
1833 /sales/sales_order_entry.php
1834 # Fixed TCPDF errors display.
1835 $ /reporting/includes/tcpdf.php
1836 # Fixed page position after message display.
1839 23-Oct-2008 Janusz Dobrowolski
1840 + Improved report module performance, also usable without javascript.
1841 $ /reporting/reports_main.php
1842 /reporting/includes/class.pdf.inc
1843 /reporting/includes/pdf_report.inc
1844 /reporting/includes/reports_classes.inc
1845 /reporting/includes/header2.inc
1846 + Hotkey support for viewer links.
1847 $ /includes/ui/ui_view.inc
1849 + Added purchase order printing after entry.
1850 $ /purchasing/po_entry_items.php
1851 + Added hotkeys to credit note final menu.
1852 $ /sales/credit_note_entry.php
1853 # Fixed submit button for IE7
1854 $ /includes/ui/ui_input.inc
1855 # Fixed ajax popup flicker.
1857 # Fix after 2.0.4 merge
1858 $ /sales/inquiry/sales_orders_view.php
1860 23-Oct-2008 Joe Hunt
1861 ! Merging the changes up to 2-0-4
1862 $ /purchasing/supplier_invoice.php
1863 /purchasing/supplier_credit.php
1864 /purchasing/includes/db/invoice_db.inc
1865 /purchasing/includes/db/grn_db.inc
1866 /purchasing/includes/ui/invoice_ui.inc
1867 /purchasing/supplier_invoice_grns.php (File removed)
1868 /purchasing/supplier_credit_grns.php (File removed)
1869 /purchasing/supplier_trans_gl.php (File removed)
1870 /gl/inquiry/gl_trial_balance.php
1871 /gl/inquiry/gl_account_inquiry.php
1872 /reporting/rep704.php
1873 /reporting/rep708.php
1875 /sales/includes/ui/sales_order_ui.inc
1876 /sales/inquiry/sales_orders_view.php
1878 20-Oct-2008 Janusz Dobrowolski
1879 # Fix for pdf reports (php 5.2.4 issue)
1880 $ /reporting/includes/pdf_report.inc
1882 19-Oct-2008 Janusz Dobrowolski
1883 + User interface mode (full vs fallback) detected and set on login
1885 /includes/current_user.inc
1886 /includes/session.inc
1887 /includes/ui/ui_input.inc
1888 /includes/ui/ui_lists.inc
1889 + More sales documents available for printing from inquiry page.
1890 $ /sales/inquiry/customer_inquiry.php
1891 /reporting/includes/header2.inc
1892 ! Changed version info.
1894 # Fixed ajax popup/redirection.
1895 $ /reporting/includes/pdf_report.inc
1898 17-Oct-2008 Janusz Dobrowolski
1899 + Added ajax request indicator.
1901 /themes/aqua/renderer.php
1902 /themes/aqua/images/ajax-loader.gif (new)
1903 /themes/cool/renderer.php
1904 /themes/cool/images/ajax-loader.gif (new)
1905 /themes/default/renderer.php
1906 /themes/default/images/ajax-loader.gif (new)
1907 + Added optional popup for pdf reports display.
1908 $ /admin/display_prefs.php
1910 /admin/db/users_db.inc
1911 /includes/current_user.inc
1912 /includes/prefs/userprefs.inc
1913 /reporting/includes/pdf_report.inc
1915 # Changed message for missing currency rate.
1916 $ /includes/banking.inc
1917 # Fixed submit/button behaviour.
1919 # Fixed canceling order.
1920 $ /sales/sales_order_entry.php
1922 $ /themes/aqua/default.css
1923 # Fixed pdf_debug mode
1924 $ /reporting/includes/reporting.inc
1925 /reporting/includes/reports_classes.inc
1927 15-Oct-2008 Janusz Dobrowolski
1928 + Added remote printing support
1929 $ /admin/print_profiles.php (new)
1930 /admin/printers.php (new)
1931 /admin/db/printers_db.inc (new)
1932 /reporting/prn_redirect.php (new)
1933 /reporting/includes/printer_class.inc (new)
1934 /sql/alter2.1.sql (new)
1936 /admin/display_prefs.php
1938 /admin/db/users_db.inc
1939 /applications/setup.php
1940 /includes/current_user.inc
1941 /includes/prefs/userprefs.inc
1942 /includes/ui/ui_lists.inc
1945 /reporting/rep109.php
1946 /reporting/reports_main.php
1947 /reporting/includes/pdf_report.inc
1948 /reporting/includes/reporting.inc
1949 /reporting/includes/reports_classes.inc
1950 !Fixes related to changed printing api.
1951 $ /admin/view_print_transaction.php
1952 /purchasing/inquiry/po_search.php
1953 /purchasing/inquiry/po_search_completed.php
1954 /sales/customer_credit_invoice.php
1955 /sales/customer_delivery.php
1956 /sales/customer_invoice.php
1957 /sales/sales_order_entry.php
1958 /sales/inquiry/customer_inquiry.php
1959 /sales/inquiry/sales_deliveries_view.php
1960 /sales/inquiry/sales_orders_view.php
1961 + Added optional id parameter for label helpers; added value for buttons.
1962 $ /includes/ui/ui_input.inc
1963 + Added ajax popup screen command.
1964 $ /includes/ajax.inc
1965 # Skipping index.php file during flush_dir()
1966 $ /includes/main.inc
1968 06-Oct-2008 Janusz Dobrowolski
1969 + Menu hotkeys system implementation.
1970 $ /includes/page/header.inc
1971 /includes/ui/ui_controls.inc
1972 /includes/ui/ui_input.inc
1973 /js/JsHttpRequest.js
1976 /reporting/includes/reports_classes.inc
1977 /sales/sales_order_entry.php
1978 /sales/manage/customers.php
1979 /themes/aqua/default.css
1980 /themes/aqua/renderer.php
1981 /themes/cool/default.css
1982 /themes/cool/renderer.php
1983 /themes/default/default.css
1984 /themes/default/renderer.php
1985 + Access keys added to menu options strings.
1987 /applications/customers.php
1988 /applications/dimensions.php
1989 /applications/generalledger.php
1990 /applications/inventory.php
1991 /applications/manufacturing.php
1992 /applications/setup.php
1993 /applications/suppliers.php
1994 /reporting/reports_main.php
1996 ------------------------------- Release 2.0.3 --------------------------------------------
1997 06-Oct-2008 Joe Hunt
2000 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2001 $ /inventory/inquiry/stock_movements.php
2003 05-Oct-2008 Janusz Dobrowolski
2004 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2005 $ /sales/includes/cart_class.inc
2006 /sales/includes/sales_db.inc
2007 /sales/includes/db/sales_credit_db.inc
2008 /sales/includes/db/sales_delivery_db.inc
2009 /sales/includes/db/sales_invoice_db.inc
2010 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2011 $ /sales/manage/customers.php
2013 04-Oct-2008 Joe Hunt
2014 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2015 $ /admin/db/voiding_db.inc
2016 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2017 $ /inventory/includes/db/item_adjust_db.inc
2019 01-Oct-2008 Joe Hunt
2020 # When deleting the last module in FA a parce error arose:
2021 $ /admin/inst_module.php
2022 /admin/inst_lang.php
2024 30-Sep-2008 Janusz Dobrowolski
2025 # Bug [0000067] Settled supplier documents were displayed as overdued.
2026 $ /purchasing/inquiry/supplier_inquiry.php
2027 /purchasing/inquiry/supplier_allocation_inquiry.php
2028 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2029 $ /sales/allocations/customer_allocation_main.php
2031 29-Sep-2008 Janusz Dobrowolski
2032 # Bug [0000065] Changing item type during adding new item caused record reset.
2033 $ /inventory/manage/items.php
2035 26-Sep-2008 Joe Hunt
2036 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2037 $ /sales/includes/db/sales_credit_db.inc
2039 26-Sep-2008 Janusz Dobrowolski
2040 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2041 $ /sales/includes/db/sales_delivery_db.inc
2043 25-Sep-2008 Joe Hunt
2044 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2045 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2047 /includes/db/comments_db.inc
2048 /inventory/cost_update.php
2049 /purchasing/includes/db/supp_trans_db.inc
2050 /sales/includes/db/cust_trans_db.inc
2051 # Bug [0000060] table prefix error message and inconsistency at install
2052 $ /admin/db/maintenance_db.inc
2055 # Bug [0000061] Delivery Modifitication (standard cost change)
2056 $ /sales/includes/db/sales_delivery_db.inc
2058 ------------------------------- Release 2.0.2 --------------------------------------------
2059 23-Sep-2008 Joe Hunt
2062 ! Increased time_out to 3 minutes.
2065 23-Sep-2008 Joe Hunt
2066 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2067 $ /sales/sales_order_entry.php
2069 21-Sep-2008 Janusz Dobrowolski
2070 + Added submit_on_change option for date fields
2071 $ /includes/ui/ui_input.inc
2072 + Automatic exchange rate update after document date change
2073 $ /gl/bank_transfer.php
2075 /gl/includes/db/gl_db_rates.inc
2076 /gl/includes/ui/gl_bank_ui.inc
2077 /includes/banking.inc
2078 /includes/ui/ui_view.inc
2079 /purchasing/supplier_payment.php
2080 /sales/customer_payments.php
2081 /sales/includes/cart_class.inc
2082 # Sales/purchase terms update after document date change [0000058]
2083 $ /purchasing/includes/ui/invoice_ui.inc
2084 /purchasing/includes/ui/po_ui.inc
2085 /sales/customer_invoice.php
2086 # Fixed edit line total, price update after date change
2087 $ /sales/includes/ui/sales_credit_ui.inc
2088 /sales/includes/ui/sales_order_ui.inc
2089 # Fixed unneeded page reload on enter key in text inputs
2091 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2092 $ /includes/lang/language.php
2093 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2094 $ /includes/ui/ui_view.inc
2095 ! Default delivery required by changed to 1 day.
2096 $ /includes/prefs/sysprefs.inc
2098 $ /sales/includes/sales_db.inc
2100 20-Sep-2008 Joe Hunt
2101 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2102 $ /admin/gl_setup.php
2103 /admin/db/company_db
2104 /includes/banking.inc
2105 /purchasing/allocations/supplier_allocate.php
2106 /purchasing/includes/db/suppalloc_db.inc
2107 /sales/allocations/customer_allocate.php
2108 /sales/includes/db/custalloc_db.inc
2109 /sales/includes/db/payment_db.inc
2110 /sales/includes/db/sales_credit_db.inc
2111 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2112 /reporting/includes/tcpdf.php
2113 ! Layout adjustments
2114 /dimensions/includes/dimensions_ui.inc
2115 /dimensions/view/view_dimension.php
2116 /inventory/view/view_adjustment.php
2117 /manufacturing/view/work_order_view.php
2119 18-Sep-2008 Janusz Dobrowolski
2120 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2122 /includes/ui/ui_controls.inc
2123 /includes/ui/ui_input.inc
2124 /includes/ui/ui_lists.inc
2126 + Add/view on F4 in customer/supplier selectors
2128 + Add/view on F4 in supplier/items selectors
2129 $ /purchasing/po_entry_items.php
2130 /inventory/manage/items.php
2131 + Add/view on F4 in supplier selector
2132 $ /purchasing/supplier_credit.php
2133 /purchasing/supplier_invoice.php
2134 /purchasing/supplier_payment.php
2135 /purchasing/allocations/supplier_allocation_main.php
2136 /purchasing/manage/suppliers.php
2137 /inventory/purchasing_data.php
2138 + Add/view on F4 in customer selector
2139 /sales/credit_note_entry.php
2140 /sales/customer_payments.php
2141 /sales/sales_order_entry.php
2142 /sales/allocations/customer_allocation_main.php
2143 /sales/includes/ui/sales_credit_ui.inc
2144 /sales/includes/ui/sales_order_ui.inc
2145 /sales/manage/customer_branches.php
2146 /sales/manage/customers.php
2147 # Syntax error introduced in previous update fixed
2148 $ /inventory/prices.php
2149 # Fixed retreiving of exchange rates [0000057]
2150 $ /gl/manage/exchange_rates.php
2151 /includes/banking.inc
2152 /includes/ui/ui_view.inc
2154 18-Sep-2008 Joe Hunt
2155 + New Report - Bank Statement.
2156 $ /reporting/reports_main.php
2157 /reporting/rep601.php (new file)
2159 17-Sep-2008 Joe Hunt
2160 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2161 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2162 $ /reporting/includes/tcpdf.php
2163 ! Inventory column option in Report Stock Sheet Check.
2164 $ /reporting/reports_main.php
2165 /reporting/rep303.php
2167 11-Sep-2008 Janusz Dobrowolski
2168 # Fixed slash quotation problems on direct POST values display.
2169 $ /includes/session.inc
2170 /includes/db/connect_db.inc
2171 # Added missing db_escape on person_id.
2172 $ /gl/includes/db/gl_db_bank_trans.inc
2173 /gl/includes/db/gl_db_trans.inc
2174 # Added error message and suppressed db update on failed ECB exchange rate read.
2175 $ /includes/ui/ui_view.inc
2177 10-Sep-2008 Janusz Dobrowolski
2178 # Fixed company folders renaming after company remove.
2179 $ /admin/create_coy.php
2180 # Fixed list selectors' behaviour during search.
2181 $ /includes/ui/ui_lists.inc
2182 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2183 $ /inventory/cost_update.php
2184 /inventory/prices.php
2185 /inventory/purchasing_data.php
2186 /inventory/reorder_level.php
2187 /inventory/includes/item_adjustments_ui.inc
2188 /inventory/includes/stock_transfers_ui.inc
2189 /inventory/inquiry/stock_status.php
2190 /inventory/manage/items.php
2191 /manufacturing/includes/work_order_issue_ui.inc
2192 /manufacturing/inquiry/where_used_inquiry.php
2193 /purchasing/includes/ui/po_ui.inc
2194 /sales/includes/ui/sales_credit_ui.inc
2195 /sales/includes/ui/sales_order_ui.inc
2197 09-Sep-2008 Joe Hunt
2198 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2199 $ /purchasing/includes/db/invoice_db.inc
2201 ------------------------------- Release 2.0.1 --------------------------------------------
2202 07-Sep-2008 Joe Hunt
2206 05-Sep-2008 Janusz Dobrowolski
2207 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2208 $ /sales/includes/sales_db.inc
2209 /sales/includes/db/sales_credit_db.inc
2210 ! Obsolete code removed
2211 $ /sales/customer_credit_invoice.php
2213 05-Sep-2008 Joe Hunt
2214 # Bug [0000053] Missing GL postings on item issue on Work Order
2215 $ /manufacturing/includes/db/work_order_quick_db.inc
2216 /manufacturing/includes/db/work_order_issues_db.inc
2217 /manufacturing/includes/db/work_order_produce_items_db.inc
2218 ! Bad layout in aging on report Statements
2219 $ /reporting/rep108.php
2221 04-Sep-2008 Joe Hunt
2222 # Bug [0000050] Invoice no. on all sales reports
2223 $ /reporting/includes/doctext.inc
2224 /reporting/includes/doctext2.inc
2226 04-Sep-2008 Joe Hunt
2227 # Bug [0000052] Inventory Valuation Report
2228 $ /reporting/rep301.php
2230 04-Sep-2008 Joe Hunt
2231 # Bug [0000047] Not possible to view delivery sequence
2232 $ /purchasing/supplier_credit_grns.php
2233 /purchasing/supplier_invoice_grns.php
2234 /purchasing/includes/db/grn_db.inc
2235 /purchasing/includes/ui/invoice_ui.inc
2236 /purchasing/view/view_po.php
2237 /purchasing/view/view_supp_credit.php
2238 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2239 $ /sales/includes/db/sales_credit_db.inc
2241 03-Sep-2008 Janusz Dobrowolski
2242 # Fixed fatal error handling in php5
2243 $ /includes/errors.inc
2244 /includes/session.inc
2245 # Fixed display of errors while saving sales documents
2246 $ /sales/sales_order_entry.php
2248 03-Sep-2008 Joe Hunt
2249 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2250 $ /inventory/inquiry/stock_movements.php
2251 /purchasing/includes/db/grn_db.inc
2252 /purchasing/includes/invoice_db.inc
2254 03-Sep-2008 Joe Hunt
2255 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2256 # Bug [0000044] Standard Cost error on credit note
2257 $ /inventory/includes/db/items_adjust_db.inc
2258 /purchasing/includes/db/grn_db.inc
2259 /purchasing/includes/invoice_db.inc
2260 # Bug [0000045] Cannot close fiscal year
2261 $ /admin/fiscalyears.php
2262 # Update screen bug in Bank Account Inquiry.
2263 $ /gl/inquiry/bank_inquiry.php
2265 02-Sep-2008 Joe Hunt
2266 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2267 $ /reporting/includes/reports_classes.inc
2268 $ /reporting/rep702.php
2270 01-Sep-2008 Joe Hunt
2271 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2272 $ /lang/new_language_template/LC_MASSAGES/empty.po
2273 /lang/en_US/LC_MESSAGES/en_US.mo
2275 31-Aug-2008 Janusz Dobrowolski
2276 + Added ajax support for file uploading
2278 # Final fix for logo file upload
2279 $ /admin/company_preferences.php
2280 # Fixed item image file upload
2281 $ /inventory/manage/items.php
2283 30-Aug-2008 Janusz Dobrowolski
2284 ! Up to date translation file
2285 $ /lang/new_language_template/LC_MASSAGES/empty.po
2286 # Fixed broken &'s in backup files [0000040]
2287 $ /admin/db/maintenance_db.inc
2288 # Temporary fix (sync page reload) for uploading logo file
2289 $ /admin/company_preferences.php
2290 -------------------------------2.0 Final --------------------------------------------
2291 21_aug-2008 Joe Hunt
2292 ! config.php file. Version changed to 2.0
2294 ! Set time out to 120 seconds.
2296 # Removed js warnings on index pages
2299 20-Aug-2008 Joe Hunt
2300 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2301 $ /includes/db/inventory_db.inc
2302 /purchase/includes/db/grn_db.inc
2303 /purchase/includes/db/invoice_db.inc
2306 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2307 $ /admin/db/voiding_db.inc
2308 # Fixing a minor bug in grn_db.inc
2309 $ /purchasing/includes/db/grn_db.inc
2311 19-Aug-2008 Joe Hunt
2312 # Fixed some color conversion problems in the new PDF Engine
2313 $ /reporting/includes/pdf_report.inc
2314 /reporting/includes/class.pdf.inc
2316 19-Aut-2008 Joe Hunt
2317 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2318 /reporting/includes/pdf_report.inc
2319 /reporting/includes/header2.inc (This is important to download too!)
2321 19-Aug-2008 Joe Hunt
2322 ! Replacing the PDF Engine with a slightly modified TCPDF
2323 $ /reporting/fonts/helvetica*.php (new php files)
2324 /reporting/fonts/*.atm files removed
2325 /reporting/includes/pdf_report.inc (changed)
2326 /reporting/includes/class.pdf.inc (changed)
2327 /reporting/includes/barcodes.php (new file)
2328 /reporting/includes/htmlcolors.php (new file)
2329 /reporting/includes/html_entity_decode_php4.php (new file)
2330 /reporting/includes/tcpdf.php (new file, the PDF engine)
2331 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2333 18-Aug-2008 Joe Hunt
2334 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2335 that this can not be done.
2336 $ /admin/db/voiding_db.inc
2338 18-Aug-2008 Joe Hunt
2339 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2340 $ /purchase/includes/db/grn_db.inc
2341 /purchase/includes/db/invoice_db.inc
2343 16-Aug-2008 Janusz Dobrowolski
2344 # Fixed first supplier add confirmation [0000039].
2345 $ /purchasing/manage/suppliers.php
2346 # Fixed entering direct documents with date in the past [0000036]
2347 $ /sales/customer_delivery.php
2348 /sales/includes/cart_class.inc
2349 # Fixed date_picker caching in debug mode
2350 $ /includes/ui/ui_view.inc
2351 # Some focus fixes after user entry error
2352 $ /sales/manage/credit_status.php
2353 /sales/manage/customer_branches.php
2354 /sales/manage/sales_areas.php
2355 /sales/manage/sales_people.php
2357 08-Aug-2008 Joe Hunt
2358 # Wrong email-adress field taken when emailing documents [0000035].
2359 $ /sales/includes/db/cust_trans_db.inc
2361 02-Aug-2008 Joe Hunt
2362 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2363 $ /sales/manage/customer_branches.php
2365 01-Aug-2008 Joe Hunt
2366 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2367 $ /sales/includes/db/customers_db.inc
2368 /sales/includes/db/sales_credit_db.inc
2369 /sales/includes/db/sales_delivery_db.inc
2370 /sales/includes/db/sales_invoice_db.inc
2372 31-Jul-2008 Joe Hunt
2373 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2376 30-Jul-2008 Joe Hunt
2377 ! Currency selection in Price Listing Report
2378 $ /reporting/rep104.php
2379 /reporting/reports_main.php
2381 28-Jul-2008 Janusz Dobrowolski
2382 # Fixed control buttons reset after record deletion.
2383 $ /admin/fiscalyears.php
2384 /admin/payment_terms.php
2385 /admin/shipping_companies.php
2386 /gl/manage/bank_accounts.php
2387 /gl/manage/currencies.php
2388 /gl/manage/gl_account_classes.php
2389 /gl/manage/gl_account_types.php
2390 /inventory/manage/item_categories.php
2391 /inventory/manage/item_units.php
2392 /inventory/manage/locations.php
2393 /inventory/manage/movement_types.php
2394 /manufacturing/manage/work_centres.php
2395 /sales/manage/credit_status.php
2396 /sales/manage/customer_branches.php
2397 /sales/manage/sales_areas.php
2398 /sales/manage/sales_people.php
2399 /sales/manage/sales_types.php
2400 /taxes/item_tax_types.php
2401 /taxes/tax_groups.php
2402 /taxes/tax_types.php
2404 27-Jul-2008 Janusz Dobrowolski
2405 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2406 $ /includes/ui/ui_controls.inc
2407 /includes/ui/ui_input.inc
2408 /inventory/manage/item_units.php
2409 # Fixed focus setting on multi-form pages.
2412 $ /manufacturing/work_order_release.php
2414 26-Jul-2008 Janusz Dobrowolski
2415 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2417 /admin/create_coy.php
2418 /admin/inst_lang.php
2419 /admin/inst_module.php
2420 /includes/current_user.inc
2422 /admin/fiscalyears.php
2424 25-Jul-2008 Joe Hunt
2426 $ /includes/page/header.inc
2427 /manufacturing/work_order_release.php
2429 25-Jul-2008 Joe Hunt
2430 # Default application setting does not work [0000034]
2431 $ /includes/page/header.inc
2433 25-Jul-2008 Joe Hunt
2434 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2437 25-Jul-2008 Joe Hunt
2438 # Missing GL transactions when producing advanced manufacturing [0000032].
2439 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2441 24-Jul-2008 Janusz Dobrowolski
2442 + Added fatal error handling during ajax calls - [0000003] closed
2443 $ includes/session.inc
2444 # Fixed hints for lists without submit [0000026]
2445 $ includes/ui/ui_lists.inc
2446 # Removed not used file (related to [0000023])
2449 24-Jul-2008 Joe Hunt
2450 # Pressing the link in the meta_forward function may result in a blank page.
2451 $ /includes/ui/ui_controls.inc
2453 23-Jul-2008 Joe Hunt
2454 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2456 /gl/includes/gl_bank_ui.inc
2458 22-Jul-2008 Janusz Dobrowolski
2459 # Corrected backup maintenance page display during script download.
2460 $ /admin/backups.php
2462 20-Jul-2008 Janusz Dobrowolski
2463 # Corrected reports page display after yesterday change.
2464 $ /reporting/reports_main.php
2466 19-Jul-2008 Janusz Dobrowolski
2467 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2468 $ /admin/backups.php
2469 /reporting/reports_main.php
2470 + Support for js only divs/pages.
2471 $ /includes/main.inc
2472 /includes/ui/ui_controls.inc
2474 # Fixed page usability in non-js mode.
2475 $ /sales/inquiry/sales_orders_view.php
2476 # Small table view fix
2477 $ /admin/inst_lang.php
2479 18-Jul-2008 Janusz Dobrowolski
2480 + Added optional processing progressbar for submit buttons
2481 $ /includes/ui/ui_input.inc
2482 /includes/ui/ui_lists.inc
2484 /themes/aqua/images/progressbar.gif (new)
2485 /themes/cool/images/progressbar.gif (new)
2486 /themes/default/images/progressbar.gif (new)
2487 # Fixed database error after empty supplier search result [0000022]
2488 $ /purchasing/supplier_credit.php
2489 /purchasing/supplier_invoice.php
2490 # Fixed focus after update
2491 $ /admin/company_preferences.php
2492 # Fixed message typo.
2493 $ /admin/create_coy.php
2494 # Fixed line edition layout
2495 $ /inventory/includes/item_adjustments_ui.inc
2497 18-Jul-2008 Joe Hunt
2498 # Parse error fixed [0000021] in customer_credit_invoice.php
2499 $ /sales/customer_credit_invoice.php
2501 15-Jul-2008 Janusz Dobrowolski
2502 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2503 $ /sales/customer_delivery.php
2505 14-Jul-2008 Janusz Dobrowolski
2506 # Fixed bug [0000017] - error while checking qoh
2507 $ /includes/ui/items_cart.inc
2508 /manufacturing/work_order_issue.php
2510 $ /gl/manage/gl_accounts.php
2512 13-Jul-2008 Joe Hunt
2513 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2514 $ /reporting/rep709.php
2516 12-Jul-2008 Joe Hunt
2517 ! Rewrite of Tax Report (rep709.php).
2518 $ /reporting/rep709.php
2520 09-Jul-2008 Janusz Dobrowolski
2521 # Corrections to maximum input lengths
2522 $ /gl/manage/bank_accounts.php
2523 /gl/manage/gl_account_classes.php
2524 # Fixed spare Back link on restricted pages
2525 $ /includes/session.inc
2526 # Fixed bank_account_types_list()
2527 $ /includes/ui/ui_lists.inc
2528 # Fixed warning about unexisting POST var
2529 $ /sales/manage/customers.php
2531 08-Jul-2008 Janusz Dobrowolski
2532 # Added validation of entered quantities
2533 $ /sales/customer_credit_invoice.php
2534 # Fixed ajax update (0000015) and quantity checks
2535 $ /sales/customer_delivery.php
2536 /sales/customer_invoice.php
2537 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2538 $ /sales/includes/db/sales_delivery_db.inc
2539 /sales/includes/db/sales_invoice_db.inc
2540 /sales/includes/sales_db.inc
2541 # Fixed setting document date to Today()
2542 $ /sales/includes/cart_class.inc
2544 08-Jul-2008 Joe Hunt
2545 + Addition in test of duplicate fiscal year
2546 $ /admin/fiscalyears.php
2548 07-Jul-2008 Joe Hunt
2549 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2550 $ /sales/manage/sales_types.php
2552 07-Jul-2008 Janusz Dobrowolski
2554 $ /admin/fiscalyears.php
2555 /inventory/purchasing_data.php
2556 # Corrected factor parameter checking (fixes 00000012)
2557 $ /sales/includes/sales_db.inc
2558 ! Changed selector for fiscal year functions to id
2559 $ /admin/db/company_db.inc
2560 # Checking options parameter for combos
2561 $ /includes/ui/ui_lists.inc
2563 06-Jul-2008 Janusz Dobrowolski
2565 $ /admin/view_print_transaction.php
2566 /admin/void_transaction.php
2567 /dimensions/dimension_entry.php
2568 /manufacturing/work_order_entry.php
2569 /manufacturing/manage/bom_edit.php
2570 /sales/manage/customer_branches.php
2571 + Default value calculated for new prices
2572 $ /inventory/prices.php
2573 + Optional default value for input_num()
2574 $ /includes/ui/ui_input.inc
2575 + Submit on change option for currency lists
2576 $ /includes/ui/ui_lists.inc
2577 # factor parameter in get_price() is now optional
2578 $ /sales/includes/sales_db.inc
2579 # Smaller fix to ajax page content update
2580 $ /sales/manage/customers.php
2582 05-Jul-2008 Janusz Dobrowolski
2584 $ /admin/change_current_user_password.php
2585 /admin/company_preferences.php
2586 /admin/forms_setup.php
2588 /admin/payment_terms.php
2589 /admin/shipping_companies.php
2591 /inventory/manage/item_categories.php
2592 /inventory/manage/item_units.php
2593 /inventory/manage/locations.php
2594 /inventory/manage/movement_types.php
2595 /manufacturing/manage/work_centres.php
2596 /sales/manage/credit_status.php
2597 /sales/manage/sales_areas.php
2598 /sales/manage/sales_people.php
2599 /sales/manage/sales_types.php
2600 /taxes/item_tax_types.php
2601 /taxes/tax_groups.php
2602 /taxes/tax_types.php
2604 $ /gl/manage/bank_accounts.php
2605 /gl/manage/bank_trans_types.php
2606 /gl/manage/currencies.php
2607 /gl/manage/gl_account_classes.php
2608 /gl/manage/gl_account_types.php
2609 /gl/manage/gl_accounts.php
2611 04-Jul-2008 Janusz Dobrowolski
2613 /gl/inquiry/bank_inquiry.php
2614 /gl/inquiry/gl_account_inquiry.php
2615 /gl/inquiry/gl_trial_balance.php
2616 /gl/manage/bank_accounts.php
2617 /gl/manage/bank_trans_types.php
2618 /gl/manage/currencies.php
2619 /gl/manage/exchange_rates.php
2620 /gl/manage/gl_account_classes.php
2621 /gl/manage/gl_account_types.php
2622 /gl/manage/gl_accounts.php
2623 ! Changed layout for simple db table editor pages
2624 $ /includes/ui/ui_input.inc
2625 - Removed unused GL account settings.
2626 $ /admin/gl_setup.php
2627 /admin/db/company_db.inc
2628 /gl/manage/gl_accounts.php
2629 # Fixed default sales account for customer branch.
2630 $ /admin/gl_setup.php
2631 /sales/manage/customer_branches.php
2632 # Fixed focus after ajax page reload.
2633 $ /includes/ajax.inc
2634 # Fixed optional submit for yesno and gl_all_accounts lists.
2635 $ /includes/ui/ui_lists.inc
2637 01-Jul-2008 Janusz Dobrowolski
2639 /gl/bank_transfer.php
2642 /gl/includes/ui/gl_journal_ui.inc
2643 + Added client side calculations for budget
2646 # Fixed default POST assigning [fixes 0000009]
2647 /includes/ui/ui_lists.inc
2648 # Fixed submit type in submit_row()
2649 /includes/ui/ui_input.inc
2651 /gl/manage/currencies.php
2654 /gl/includes/ui/gl_bank_ui.inc
2655 /inventory/adjustments.php
2656 /inventory/transfers.php
2657 /purchasing/po_entry_items.php
2658 /sales/sales_order_entry.php
2659 /sales/credit_note_entry.php
2661 29-Jun-2008 Janusz Dobrowolski
2662 ! Rewritten bank deposit/payment related files, added ajax
2663 /gl/gl_deposit.php (removed)
2664 /gl/gl_payment.php (removed)
2665 /gl/gl_bank.php (added)
2666 /gl/includes/ui/gl_bank_ui.inc (new file)
2667 /gl/includes/ui/gl_deposit_ui.inc (removed)
2668 /gl/includes/ui/gl_payment_ui.inc (removed)
2669 /gl/includes/db/gl_db_banking.inc
2671 /manufacturing/search_work_orders.php
2672 /applications/generalledger.php
2673 + Added fallback flag for non-js mode only ui elements
2675 ! Default value from POST for check_box,hidden and text_cells inputs
2676 $ /includes/ui/ui_input.inc
2677 ! Rewritten non-sql list selectors
2678 $ /includes/ui/ui_lists.inc
2679 /purchasing/inquiry/supplier_allocation_inquiry.php
2680 /purchasing/inquiry/supplier_inquiry.php
2681 ! Added trans_type parameter to items_cart()
2682 $ /includes/ui/items_cart.inc
2683 /inventory/adjustments.php
2684 /inventory/transfers.php
2685 /manufacturing/work_order_issue.php
2687 27-Jun-2008 Janusz Dobrowolski
2689 $ /dimensions/dimension_entry.php
2690 /dimensions/inquiry/search_dimensions.php
2691 /manufacturing/work_order_add_finished.php
2692 /manufacturing/work_order_issue.php
2693 /manufacturing/work_order_release.php
2694 /manufacturing/includes/work_order_issue_ui.inc
2695 /manufacturing/search_work_orders.php
2696 ! Default $selected_id=null (ie current $_POST value) for all lists;
2697 standard view (ie with search box) of stock_component_list()
2698 $ /includes/ui/ui_lists.inc
2699 # Fixed selection for outstanding work orders
2700 $ /manufacturing/search_work_orders.php
2701 # Fixed stock item links
2702 $ /inventory/includes/item_adjustments_ui.inc
2703 /inventory/includes/stock_transfers_ui.inc
2704 # Fixed typo in menu option
2705 $ /applications/manufacturing.php
2707 27-Jun-2008 Joe Hunt
2708 # Minor html adjustment in login.php
2710 # Fixed a bug when trying to create a duplicate year
2711 $ /admin/fiscalyears.php
2712 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2713 $ /applications/manufacturing.php
2715 26-Jun-2008 Janusz Dobrowolski
2717 $ /includes/ui/ui_lists.inc
2718 /inventory/adjustments.php
2719 /inventory/cost_update.php
2720 /inventory/prices.php
2721 /inventory/transfers.php
2722 /inventory/includes/item_adjustments_ui.inc
2723 /inventory/includes/stock_transfers_ui.inc
2724 /inventory/inquiry/stock_movements.php
2725 /inventory/manage/items.php
2726 /manufacturing/work_order_entry.php
2727 /purchasing/po_entry_items.php
2728 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2729 $ /includes/ui/items_cart.inc
2730 # Fixed bug 0000008 (call to no more existing function)
2731 $ /sales/includes/db/sales_types_db.inc
2733 25-Jun-2008 Joe Hunt
2734 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2735 $ /purchasing/includes/ui/invoice_ui.inc
2737 25-Jun-2008 Janusz Dobrowolski
2738 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2739 $ /purchasing/includes/ui/invoice_ui.inc
2741 25-Jun-2008 Joe Hunt
2742 # Fixed bug when updating/saving Tax Group Items
2743 $ /includes/ui/ui_lists.inc
2745 24-Jun-2008 Joe Hunt
2746 # Fixed inconsistencies in customer and supplier aging
2747 $ /sales/includes/db/customers_db.inc
2748 /sales/inquiry/customer_inquiry.php
2749 /purchasing/includes/db/suppliers_db.inc
2750 /reporting/rep102.php
2751 /reporting/rep202.php
2752 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2753 $ /sales/sales_order_entry.php
2756 23-Jun-2008 Janusz Dobrowolski
2757 + Ajax additions to sales and purchasing modules
2758 $ /purchasing/po_receive_items.php
2759 /purchasing/supplier_credit.php
2760 /purchasing/supplier_credit_grns.php
2761 /purchasing/supplier_invoice.php
2762 /purchasing/supplier_invoice_grns.php
2763 /purchasing/supplier_trans_gl.php
2764 /purchasing/allocations/supplier_allocate.php
2765 /purchasing/includes/ui/invoice_ui.inc
2766 /sales/customer_credit_invoice.php
2767 /sales/allocations/customer_allocate.php
2768 # Fixed edition of purchase order (bug #0000001)
2769 $ /purchasing/includes/ui/po_ui.inc
2770 ! Improved client side allocation functions
2772 + Optional coloured price_format()
2775 ! Async update of locations selector
2776 $ /includes/ui/ui_lists.inc
2777 # Fixed warning on pages without default focus.
2778 $ /includes/ui/ui_controls.inc
2779 # Fixed initial display for numeric inputs with dec=0.
2780 $ /includes/ui/ui_input.inc
2782 21-Jun-2008 Janusz Dobrowolski
2783 + Ajax additions to sales and purchasing modules
2784 $ /purchasing/po_entry_items.php
2785 /purchasing/supplier_payment.php
2786 /purchasing/allocations/supplier_allocate.php
2787 /purchasing/includes/ui/po_ui.inc
2788 /purchasing/inquiry/po_search.php
2789 /purchasing/inquiry/po_search_completed.php
2790 /purchasing/inquiry/supplier_allocation_inquiry.php
2791 /purchasing/inquiry/supplier_inquiry.php
2792 /purchasing/manage/suppliers.php
2793 /sales/manage/customers.php
2795 21-Jun-2008 Joe Hunt
2796 + Added upload functionality to company logo. Better names on lists search.
2797 $ /admin/company_preferences.php
2798 ! Better layout on company logo print-out
2799 $ /reporting/includes/header2.inc
2801 ---------------------------------------Release Candidate 2-------------------------------
2802 20-Jun-2008 Joe Hunt
2803 ! 2.0 Release Candidate 2
2807 20-Jun-2008 Joe Hunt
2808 ! In reorder_level.php the heading gets updated as well
2809 $ /inventory/reorder_level.php
2810 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2811 $ /inventory/manage/item_units.php
2813 20-Jun-2008 Janusz Dobrowolski
2814 # Proper error handling even after exit() call.
2815 $ /includes/errors.inc
2817 /includes/session.inc
2818 # Fixed initial combo selection.
2819 /includes/ui/ui_lists.inc
2820 # Layout fixes to customer edition.
2821 /sales/manage/customers.php
2822 # Added order table reload after template option change
2823 /sales/inquiry/sales_orders_view.php
2825 19-Jun-2008 Janusz Dobrowolski
2826 + Added ajax improvements
2827 $ /purchasing/allocations/supplier_allocation_main.php
2828 /sales/customer_delivery.php
2829 /sales/customer_invoice.php
2830 /sales/allocations/customer_allocation_main.php
2831 /sales/manage/customers.php
2832 + Ajax added to check helper function
2833 $ /includes/ui/ui_input.inc
2834 # Fixing database error in branch exist check on empty customer_id
2835 $ /includes/data_checks.inc
2836 # Layout fix for hyperlink_params_td()
2837 $ /includes/ui/ui_controls.inc
2838 # Fix for initial combo position
2839 $ /includes/ui/ui_lists.inc
2840 # Fix to select onchange extension
2843 19-Jun-2008 Joe Hunt
2844 ! changed so the due date is updated when changing customer in direct invoice.
2845 $ /sales/includes/ui/sales_order_ui.inc
2847 19-Jun-2008 Joe Hunt
2848 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2849 $ /sales/customer_credit_invoice.php
2851 18-Jun-2008 Janusz Dobrowolski
2852 + Added ajax improvements
2853 $ /sales/credit_note_entry.php
2854 /sales/customer_payments.php
2855 /sales/sales_order_entry.php
2856 /sales/includes/ui/sales_credit_ui.inc
2857 /sales/includes/ui/sales_order_ui.inc
2858 /sales/inquiry/customer_allocation_inquiry.php
2859 /sales/inquiry/customer_inquiry.php
2860 + Added optional trigger parameter to div_start()
2861 $ /includes/ui/ui_controls.inc
2862 + Added dec attribute ajax update for amount fields
2863 $ /includes/ui/ui_input.inc
2864 + Ajaxified stock item types and credit types lists
2865 $ /includes/ui/ui_lists.inc
2866 # Fixed onblur for amount fields, extended onchange event handling for selects
2868 # Fixed addAssign() js handler for nonstandard attributes
2870 # Fixed bug in stock item image upload
2871 $ /inventory/manage/items.php
2873 17-Jun-2008 Joe Hunt
2874 ! More files with Quantity routines needed fix due to php4 related issue.
2875 $ /includes/current_user.inc
2876 /manufacturing/work_order_entry.php
2877 /manufacturing/inquiry/where_used_inquiry.php
2878 /manufacturing/manage/bom_edit.php
2879 /purchasing/po_receive_items.php
2880 /purchasing/supplier_credit_grns.php
2881 /purchasing/supplier_invoice_grns.php
2882 /sales/customer_credit_invoice.php
2883 /sales/includes/ui/sales_order_ui.inc
2885 16-Jun-2008 Joe Hunt
2886 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2887 $ /reporting/includes/header2.inc
2888 /reporting/doctext.inc
2889 /reporting/doctext2.inc
2891 16-Jun-2008 Joe Hunt
2892 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2893 $ /includes/current_user.inc
2894 /includes/ui/ui_input.inc
2895 /includes/ui/ui_lists.inc
2896 /inventory/reorder_level.inc
2897 /inventory/includes/item_adjustments_ui.inc
2898 /inventory/includes/stock_transfers_ui.inc
2899 /inventory/includes/db/items_units_db.inc
2900 /inventory/inquiry/stock_movements.php
2901 /inventory/inquiry/stock_status.php
2902 /inventory/manage/item_units.php
2903 /inventory/view/view_adjustment.php
2904 /inventory/view/view_transfer.php
2905 /manufacturing/search_work_orders.php
2906 /manufacturing/work_order_entry.php
2907 /manufacturing/includes/manufacturing_ui.inc
2908 /manufacturing/includes/work_order_issue_ui.inc
2909 /manufacturing/inquiry/where_used_inquiry.php
2910 /manufacturing/manage/bom_edit.php
2911 /manufacturing/view/wo_issue_view.php
2912 /manufacturing/view/wo_production_view.php
2913 /purchasing/po_receive_items.php
2914 /purchasing/supplier_credit_grns.php
2915 /purchasing/supplier_invoice_grns.php
2916 /purchasing/includes/ui/invoice_ui.inc
2917 /purchasing/includes/ui/po_ui.inc
2918 /purchasing/view/view_grn.php
2919 /purchasing/view/view_po.php
2920 /reporting/rep105.php
2921 /reporting/rep107.php
2922 /reporting/rep108.php
2923 /reporting/rep109.php
2924 /reporting/rep110.php
2925 /reporting/rep204.php
2926 /reporting/rep209.php
2927 /reporting/rep301.php
2928 /reporting/rep302.php
2929 /reporting/rep303.php
2930 /reporting/rep401.php
2931 /sales/customer_credit_invoice.php
2932 /sales/customer_delivery.php
2933 /sales/customer_invoice.php
2934 /sales/includes/ui/sales_credit_ui.inc
2935 /sales/includes/ui/sales_order_ui.inc
2936 /sales/view/view_credit.php
2937 /sales/view/view_dispatch.php
2938 /sales/view/view_invoice.php
2939 /sales/view/view_sales_order.php
2941 15-Jun-2008 Janusz Dobrowolski
2942 + Ajax driven delivery and order queries.
2943 $ /sales/inquiry/sales_deliveries_view.php
2944 /sales/inquiry/sales_orders_view.php
2945 + Added searchbox class selector for text inputs with onchange event handlers.
2946 ! Added text selection after focus.
2949 + Added submit_on_change option to ref input functions, fixed data picker
2950 $ /includes/ui/ui_input.inc
2951 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2952 $ /includes/ui/ui_lists.inc
2954 15-Jun-2008 Joe Hunt
2955 # Changed so Invoice Template gets the current day instead of original day.
2956 $ /sales/sales_order_entry.php
2958 15-Jun-2008 Joe Hunt
2959 # Bug in tax_types_list (spec_id)
2960 $ /includes/ui/ui_lists.inc
2962 14-Jun-2008 Joe Hunt
2963 # Minor annoying layout bug in stock movements.
2964 $ /inventory/inquiry/stock_movements.php
2966 14-Jun-2008 Joe Hunt
2967 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2968 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2969 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2970 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2971 $ /includes/ui/ui_lists.inc
2972 /sales/includes/db/sales_invoice_db.inc
2973 /sales/includes/db/sales_credit_db.inc
2974 /sales/manage/customer_branches.php
2976 12-Jun-2008 Joe Hunt
2977 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2978 $ /reporting/reports_main.php
2979 /reporting/rep304.php (new file)
2981 ---------------------------------------Release Candidate 1-------------------------------
2982 10-Jun-2008 Janusz Dobrowolski
2983 # Some more fixes related to ajax combos usage
2984 $ /includes/ui/ui_lists.inc
2985 /inventory/cost_update.php
2986 /inventory/prices.php
2987 /inventory/purchasing_data.php
2988 /inventory/reorder_level.php
2989 /inventory/includes/item_adjustments_ui.inc
2990 /inventory/inquiry/stock_status.php
2991 /manufacturing/inquiry/where_used_inquiry.php
2992 /manufacturing/manage/bom_edit.php
2993 /purchasing/includes/ui/po_ui.inc
2994 # Fixed focus issues
2995 $ /gl/gl_journal.php
3000 09-Jun-2008 Janusz Dobrowolski
3001 # Some additional fixes related to last big committment
3002 $ /gl/gl_journal.php
3006 /includes/reserved.inc
3007 /includes/ui/ui_lists.inc
3008 /includes/ui/ui_view.inc
3011 /sales/includes/ui/sales_order_ui.inc
3012 /themes/default/default.css
3013 /themes/aqua/default.css
3014 /themes/cool/default.css
3016 08-Jun-2008 Joe Hunt
3017 ! Preparing for release candidate 1
3020 08-Jun-2008 Joe Hunt
3021 ! Set 'max_execution_time' to 60 seconds by ini_set.
3024 07-Jun-2008 Joe Hunt
3025 # Fixed a layout bug in footer.inc
3026 $ /includes/page/footer.inc
3028 07-Jun-2008 Joe Hunt
3029 ! Changed install.html and update.html
3032 + New files, change_current_user_password.php and alter2.sql
3033 $ /admin/change_current_user_password.php
3035 ! Changed some files for layout
3036 $ /lang/en_US/stylesheet.css
3037 /themes/aqua/default.css
3038 /themes/aqua/renderer.php
3039 /themes/cool/default.css
3040 /themes/cool/renderer.php
3041 /themes/default/default.css
3042 /themes/default/renderer.php
3043 ! Changed install sql scripts
3044 $ /sql/en_US-demo.sql
3047 07-Jun-2008 Janusz Dobrowolski
3048 + Added ajax functionality and ui hints to sales form entry pages.
3049 $ /sales/sales_order_entry.php
3050 /sales/includes/ui/sales_order_ui.inc
3051 + Added option for hints display, changed input/lists functions API
3052 $ /admin/display_prefs.php
3053 /admin/db/users_db.inc
3054 /includes/current_user.inc
3055 /includes/prefs/userprefs.inc
3056 /includes/ui/ui_input.inc
3057 /themes/default/renderer.php
3059 + List functions rewrite. Added ajax functionality, universal combo_input().
3060 $ /includes/ui/ui_lists.inc
3061 + Ajaxified exchange_rate_display()
3062 $ /includes/ui/ui_view.inc
3063 + Added methods for setting focus and page reload to $Ajax class
3064 $ /includes/ajax.inc
3066 + Added comma separated css element selectors
3068 ! Searchable select js changes related to new ui_lists.inc changes
3071 + Additional style definitions for various ajax controls
3072 $ /themes/default/default.css
3073 ! Fixes related to changed input/lists API and ajax extensions
3074 $ /admin/company_preferences.php
3075 /admin/fiscalyears.php
3076 /admin/forms_setup.php
3078 /dimensions/dimension_entry.php
3079 /dimensions/inquiry/search_dimensions.php
3080 /gl/bank_transfer.php
3081 /gl/includes/ui/gl_deposit_ui.inc
3082 /gl/includes/ui/gl_journal_ui.inc
3083 /gl/includes/ui/gl_payment_ui.inc
3084 /gl/inquiry/bank_inquiry.php
3085 /gl/inquiry/gl_account_inquiry.php
3086 /gl/inquiry/gl_trial_balance.php
3087 /gl/manage/gl_account_types.php
3088 /gl/manage/gl_accounts.php
3089 /includes/ui/ui_controls.inc
3090 /inventory/includes/item_adjustments_ui.inc
3091 /inventory/includes/stock_transfers_ui.inc
3092 /inventory/inquiry/stock_movements.php
3093 /manufacturing/search_work_orders.php
3094 /manufacturing/work_order_add_finished.php
3095 /manufacturing/work_order_entry.php
3096 /manufacturing/includes/work_order_issue_ui.inc
3097 /manufacturing/manage/bom_edit.php
3098 /purchasing/supplier_payment.php
3099 /purchasing/includes/ui/grn_ui.inc
3100 /purchasing/includes/ui/invoice_ui.inc
3101 /purchasing/includes/ui/po_ui.inc
3102 /purchasing/inquiry/po_search.php
3103 /purchasing/inquiry/po_search_completed.php
3104 /purchasing/inquiry/supplier_allocation_inquiry.php
3105 /purchasing/inquiry/supplier_inquiry.php
3106 /sales/customer_credit_invoice.php
3107 /sales/customer_delivery.php
3108 /sales/customer_invoice.php
3109 /sales/includes/ui/sales_credit_ui.inc
3110 /sales/inquiry/customer_allocation_inquiry.php
3111 /sales/inquiry/customer_inquiry.php
3112 /sales/inquiry/sales_deliveries_view.php
3113 /sales/inquiry/sales_orders_view.php
3114 /taxes/tax_groups.php
3116 06-Jun-2008 Joe Hunt
3117 # Final fixes in html layout
3118 $ /admin/create_coy.php
3121 /gl/manage/exchange_rates.php
3122 /inventory/prices.php
3123 /inventory/purchasing_date.php
3124 /inventory/reorder_level.php
3125 /inventory/inquiry/stock_status.php
3126 /manufacturing/inquiry/where_used_inquiry.php
3127 /manufacturing/manage/bom_edit.php
3129 05-Jun-2008 Joe Hunt
3130 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3131 $ /includes/ui/ui_view.inc
3132 # Fixed a html layout bug
3133 $ /includes/page/header.inc
3135 31-May-2008 Joe Hunt
3136 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3137 $ /gl/view/gl_deposit_view.php
3138 /gl/view/gl_payment_view.php
3139 /includes/ui/ui_controls.inc
3140 /includes/ui/ui_lists.inc
3141 /includes/ui/ui_view.inc
3142 /manufacturing/work_order_add_finished.php
3143 /manufacturing/includes/manufacturing_ui.inc
3144 /manufacturing/view/work_order_view.php
3145 /manufacturing/view/wo_issue_view.php
3146 /sales/inquiry/customer_allocation_inquiry.php
3147 /sales/inquiry/customer_inquiry.php
3149 30-May-2008 Joe Hunt
3150 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3151 $ /inventory/inquiry/stock_movements.php
3152 /reporting/rep302.php
3154 28-May-2008 Joe Hunt
3155 # More bugs related to debtor_trans changes (positive amounts)
3156 $ /gl/includes/db/gl_db_banking.inc
3157 /sales/allocations/customer_allocate.php
3158 /sales/includes/db/custalloc_db.inc
3159 /sales/inquiry/customer_allocation_inquiry.php
3161 27-May-2008 Joe Hunt
3162 # Changed more files with new html/css.
3163 $ /includes/page/header.inc
3164 /purchasing/inquiry/supplier_allocation_inquiry.php
3165 /sales/credit_note_entry.php
3167 26-May-2008 Joe Hunt
3168 # Fixed many minor bugs, new ones as well as debtor_trans related.
3169 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3170 $ /admin/backups.php
3171 /admin/create_coy.php
3172 /admin/inst_lang.php
3173 /admin/inst_module.php
3174 /gl/manage/exchange_rates.php
3175 /includes/session.inc
3176 /includes/page/header.inc
3177 /includes/ui/ui_controls.inc
3178 /includes/ui/ui_input.inc
3179 /includes/ui/ui_lists.inc
3180 /includes/ui/ui_view.inc
3181 /purchasing/allocations/supplier_allocate.php
3182 /sales/allocations/customer_allocate.php
3183 /sales/includes/db/sales_credit_db.inc
3184 /sales/inquiry/customer_allocation_inquiry.php
3185 /themes/aqua/default.css
3186 /themes/cool/default.css
3187 /themes/default/default.css
3189 23-May-2008 Joe Hunt
3190 # Minor bug in dimensions.php (Outstanding Dimensions)
3191 $ /applications/dimensions.php
3192 /dimensions/inquiry/search_dimensions.php
3194 23-May-2008 Janusz Dobrowolski
3195 ! Include file order / error handling order fixed once again.
3196 $ /includes/main.inc
3197 /includes/session.inc
3199 23-May-2008 Joe Hunt
3200 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3201 correct renderer.php.
3202 $ frontaccounting.php
3203 /includes/page/header.inc
3204 /includes/page/footer.inc
3205 /themes/default/renderer.php
3206 /themes/cool/renderer.php
3207 /themes/aqua/renderer.php
3209 22-May-2008 Janusz Dobrowolski
3210 ! Error handler switching moved to session.inc for early error catching
3211 $ /includes/main.inc
3212 /includes/session.inc
3216 18-May-2008 Janusz Dobrowolski
3217 # Added explicit ob_end_flush() on shutdown needed for php5
3218 $ /includes/main.inc
3219 # Fixed for www servers on nonstandard listening ports.
3220 $ /js/JsHttpRequest.js
3222 18-May-2008 Joe Hunt
3223 # Bug when inserting new records in debtor_trans.
3224 $ /sales/includes/db/cust_trans_db.inc
3226 16-May-2008 Janusz Dobrowolski
3227 + Rewritten errors/messages handling, unified for ajax/user/php errors
3228 $ /includes/errors.inc
3230 /includes/ui/ui_msgs.inc
3231 + Framework extended for ajax functionality, javascript code organization improvements.
3233 /includes/JsHttpRequest.php (new file)
3234 /includes/ajax.inc (new file)
3235 /includes/current_user.inc
3236 /includes/session.inc
3237 /includes/lang/language.php
3238 /includes/page/footer.inc
3239 /includes/page/header.inc
3240 /includes/ui/ui_controls.inc
3241 /includes/ui/ui_input.inc
3242 /includes/ui/ui_view.inc
3243 /js/JsHttpRequest.js (new file)
3244 /js/allocate.js (new file)
3245 /js/utils.js (new file)
3248 /themes/aqua/images (new dir)
3249 /themes/aqua/images/button_ok.png (new file)
3250 /themes/aqua/images/locate.png (new file)
3251 /themes/cool/images (new dir)
3252 /themes/coll/images/button_ok.png (new file)
3253 /themes/coll/images/locate.png (new file)
3254 /themes/default/images/button_ok.png (new file)
3255 /themes/default/images/progressbar.gif (new file)
3256 /themes/default/images/progressbar1.gif (new file)
3257 /themes/default/images/progressbar2.gif (new file)
3258 /themes/default/default.css
3259 /themes/aqua/default.css
3260 /themes/cool/default.css
3261 ! Payment allocation js functions moved to allocate.js
3262 $ /purchasing/allocations/supplier_allocate.php
3263 /sales/allocations/customer_allocate.php
3264 ! Some initializations moved from sales_order_ui.inc
3265 $ /sales/includes/cart_class.inc
3266 + Added javascript compression routine
3267 $ /includes/main.inc
3269 14-May-2008 Joe Hunt
3270 # Minor bugs in the former fixing.
3271 $ /includes/ui/ui_lists.inc
3273 14-May-2008 Joe Hunt
3274 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3275 the records when there were no search values.
3276 $ /includes/ui/ui_lists.inc
3278 09-May-2008 Joe Hunt
3279 ! Due to differences in Javascript the script update_db.php had to be changed.
3280 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3285 09-May-2008 Janusz Dobrowolski
3286 # Automatic calculation of not set item prices from home currency and base sales type settings.
3287 $ /admin/company_preferences.php
3288 /admin/db/company_db.inc
3289 /includes/ui/ui_lists.inc
3290 /sales/includes/cart_class.inc
3291 /sales/includes/sales_db.inc
3292 /sales/includes/db/sales_order_db.inc
3293 /sales/includes/db/sales_types_db.inc
3294 /sales/includes/ui/sales_credit_ui.inc
3295 /sales/includes/ui/sales_order_ui.inc
3296 /sales/manage/sales_types.php
3298 # Fixed dev bug blocking change of price on order entry.
3299 $ /sales/includes/ui/sales_order_ui.inc
3301 $ /sales/manage/sales_people.php
3303 30-Apr-2008 Joe Hunt
3304 # Fixed price update also in purchase order
3305 $ /purchasing/includes/ui/po_ui.inc
3307 30-Apr-2008 Janusz Dobrowolski
3308 # Fixed price update when changing item in sales order.
3309 $ /includes/ui/ui_lists.inc
3311 /sales/includes/ui/sales_order_ui.inc
3313 24-Apr-2008 Janusz Dobrowolski
3314 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3315 $ /company/0/reporting (added new directory)
3316 /company/0/reporting/index.php
3317 /admin/create_coy.php
3318 /reporting/includes/reports_classes.inc
3319 # Warnings turned off in case of charset not supported by htmlspecialchars().
3320 $ /includes/db/connect_db.inc
3321 # Added content type encoding header
3322 $ /includes/page/header.inc
3324 24-Apr-2008 Joe Hunt
3325 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3326 /includes/prefs/sysprefs.inc
3327 $ /includes/ui/items_cart.inc
3328 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3329 $ /reporting/includes/pdf_report.inc
3331 23-Apr-2008 Joe Hunt
3332 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3333 It will make it easier to design your own document layouts.
3334 $ /reporting/includes/pdf_report.inc
3335 /reporting/includes/header2.inc (new file)
3337 20-Apr-2008 Janusz Dobrowolski
3338 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3339 $ /admin/create_coy.php
3340 ! Added missing include_once directives.
3341 $ /includes/ui/items_cart.inc
3342 /includes/ui/ui_lists.inc
3343 /includes/ui/ui_view.inc
3344 + Added ini default_charset unnecessary for planned ajax calls.
3345 $ /includes/lang/language.inc
3347 19-Apr.2008 Joe Hunt
3348 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3350 $ /reporting/includes/pdf_report.inc
3352 18-Apr-2008 Janusz Dobrowolski
3353 # Additional checks on provisions and break point entry.
3354 $ /sales/manage/sales_people.php
3355 ! Modules purchasing, sales and taxes sealed against XSS attacks
3357 /admin/db/maintenance_db.inc
3358 /purchasing/includes/db/grn_db.inc
3359 /purchasing/includes/db/invoice_items_db.inc
3360 /purchasing/includes/db/po_db.inc
3361 /purchasing/includes/db/supp_trans_db.inc
3362 /purchasing/manage/suppliers.php
3363 /sales/includes/db/credit_status_db.inc
3364 /sales/includes/db/cust_trans_db.inc
3365 /sales/includes/db/cust_trans_details_db.inc
3366 /sales/includes/db/sales_order_db.inc
3367 /sales/includes/db/sales_types_db.inc
3368 /sales/manage/customer_branches.php
3369 /sales/manage/customers.php
3370 /sales/manage/sales_areas.php
3371 /sales/manage/sales_people.php
3372 /taxes/db/item_tax_types_db.inc
3373 /taxes/db/tax_groups_db.inc
3374 /taxes/db/tax_types_db.inc
3376 18-Apr-2008 Joe Hunt
3377 ! Module gl sealed against XSS Attacks
3378 $ /gl/includes/db/gl_db_accounts.inc
3379 /gl/includes/db/gl_db_account_types.inc
3380 /gl/includes/db/gl_db_bank_accounts.inc
3381 /gl/includes/db/gl_db_bank_trans.inc
3382 /gl/includes/db/gl_db_bank_trans_types.inc
3383 /gl/includes/db/gl_db_currencies.inc
3384 /gl/includes/db/gl_db_trans.inc
3386 18-Apr-2008 Janusz Dobrowolski
3387 ! Modules admin and dimensions sealed against XSS attacks
3388 $ /admin/payment_terms.php
3389 /admin/shipping_companies.php
3390 /admin/db/company_db.inc
3391 /admin/db/maintenance_db.inc
3392 /admin/db/users_db.inc
3393 /admin/db/voiding_db.inc
3394 /dimensions/includes/dimensions_db.inc
3396 18-Apr-2008 Joe Hunt
3397 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3398 $ /includes/db/comments_db.inc
3399 /includes/db/inventory_db.inc
3400 /includes/db/references_db.inc
3401 /inventory/includes/db/items_category_db.inc
3402 /inventory/includes/db/items_db.inc
3403 /inventory/includes/db/items_locations_db.inc
3404 /inventory/includes/db/items_units_db.inc
3405 /inventory/includes/db/movement_types_db.inc
3406 /manufacturing/includes/db/work_centres_db.inc
3407 /manufacturing/includes/db/work_orders_db.inc
3408 /manufacturing/includes/db/work_orders_quick_db.inc
3409 /manufacturing/includes/db/work_order_issues_db.inc
3410 /manufacturing/includes/db/work_order_produce_items_db.inc
3412 18-Apr-2008 Janusz Dobrowolski
3413 ! Changed db_escape function to avoid XSS attacks via js db injection
3414 $ /includes/db/connect_db.inc
3415 # Database inserts/updates secured against js injection
3416 $ /admin/db/maintenance_db.inc
3417 /gl/includes/db/gl_db_accounts.inc
3418 /purchasing/includes/db/po_db.inc
3419 /sales/sales_order_entry.php
3420 /sales/includes/db/sales_order_db.inc
3422 16-Apr-2008 Joe Hunt
3423 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3424 $ /includes/ui/ui_lists.inc
3426 09-Apr-2008 Janusz Dobrowolski
3427 # Fixed number formatting bug in standard cost update.
3428 $ /inventory/cost_update.php
3430 -------------------- 2,0 Beta - released ----------------------------
3432 06-Apr-2008 Joe Hunt
3433 ! Changed install.html and update.html to fit the new unstable release 2.0
3434 ! Changed demo sql script to fit the 2.0 unstable.
3439 06-Apr-2008 Janusz Dobrowolski
3440 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3441 /sales/customer_invoice.php
3442 # Fixed typo causing error while adding new tax type.
3443 /taxes/tax_types.php
3445 05-Apr-2008 Joe Hunt
3446 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3447 $ /admin/create_coy.php
3449 05-Apr-2008 Joe Hunt
3450 # Removed annoying warnings in several reports.
3452 /reporting/rep102.php
3453 /reporting/rep104.php
3454 /reporting/rep201.php
3455 /reporting/rep203.php
3456 /reporting/rep705.php
3457 /reporting/rep706.php
3458 /reporting/rep707.php
3459 /reporting/rep709.php
3460 /reporting/reports_main.php
3461 /reporting/includes/pdf_report.inc
3463 04-Apr-2008 Janusz Dobrowolski
3464 # Javascript bugfix in selecting orders for template.
3465 $ /sales/inquiry/sales_orders_view.php
3467 04-Apr-2008 Joe Hunt
3468 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3469 + Preparing for download of release 2.0b on SourceForge.
3475 02-Apr-2008 Janusz Dobrowolski
3476 # Removed selector expansion on space key for multi-line selectors
3478 ! Hiding search button in combo selectors for javascript enabled browsers
3479 $ /includes/ui/ui_lists.inc
3481 + Focus set to invalid form field after submit check fail
3482 $ /admin/company_preferences.php
3483 /admin/fiscalyears.php
3485 /admin/payment_terms.php
3486 /admin/shipping_companies.php
3488 /admin/void_transaction.php
3489 /dimensions/dimension_entry.php
3490 /gl/bank_transfer.php
3494 /gl/manage/bank_accounts.php
3495 /gl/manage/bank_trans_types.php
3496 /gl/manage/currencies.php
3497 /gl/manage/exchange_rates.php
3498 /gl/manage/gl_account_classes.php
3499 /gl/manage/gl_account_types.php
3500 /gl/manage/gl_accounts.php
3501 /inventory/adjustments.php
3502 /inventory/cost_update.php
3503 /inventory/prices.php
3504 /inventory/purchasing_data.php
3505 /inventory/transfers.php
3506 /inventory/manage/item_categories.php
3507 /inventory/manage/item_units.php
3508 /inventory/manage/items.php
3509 /inventory/manage/locations.php
3510 /inventory/manage/movement_types.php
3511 /manufacturing/work_order_add_finished.php
3512 /manufacturing/work_order_entry.php
3513 /manufacturing/work_order_issue.php
3514 /manufacturing/work_order_release.php
3515 /manufacturing/manage/bom_edit.php
3516 /manufacturing/manage/work_centres.php
3517 /purchasing/po_entry_items.php
3518 /purchasing/po_receive_items.php
3519 /purchasing/supplier_credit.php
3520 /purchasing/supplier_credit_grns.php
3521 /purchasing/supplier_invoice.php
3522 /purchasing/supplier_invoice_grns.php
3523 /purchasing/supplier_payment.php
3524 /purchasing/supplier_trans_gl.php
3525 /purchasing/allocations/supplier_allocate.php
3526 /purchasing/manage/suppliers.php
3527 /sales/credit_note_entry.php
3528 /sales/customer_credit_invoice.php
3529 /sales/customer_delivery.php
3530 /sales/customer_invoice.php
3531 /sales/customer_payments.php
3532 /sales/sales_order_entry.php
3533 /sales/allocations/customer_allocate.php
3534 /taxes/item_tax_types.php
3535 /taxes/tax_groups.php
3536 /taxes/tax_types.php
3537 # Set default focus in update_db.php
3538 $ /admin/backups.php
3540 29-Mar-2008 Janusz Dobrowolski
3541 # Changed gl_all_accounts_list() API
3542 $ /includes/ui/ui_lists.inc
3543 + Enhanced list accessability in kbd usage via space key
3546 28-Mar-2008 Janusz Dobrowolski
3547 # Fixed headers for various display mode
3548 $ /sales/inquiry/sales_orders_view.php
3550 28-Mar-2008 Joe Hunt
3551 + Added print document options in inquiries.
3552 $ /sales/inquiry/customer_inquiry.php
3553 /sales/inquiry/sales_orders_view.php
3554 /sales/inquiry/sales_deliveries_view.php
3555 /purchasing/inquiry/po_search.php
3556 /purchasing/inquiry/po_search_completed.php
3558 28-Mar-2008 Joe Hunt
3559 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3560 $ /sales/includes/db/customers_db.inc
3561 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3562 $ /sales/includes/db/sales_credit_db.inc
3563 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3564 $ /reporting/includes/doctext.inc
3565 /reporting/includes/doctext2.inc
3566 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3567 $ /reporting/rep101.php
3568 /reporting/rep102.php
3570 28-Mar-2008 Janusz Dobrowolski
3571 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3572 $ /includes/ui/ui_lists.inc
3573 /purchasing/includes/ui/po_ui.inc
3574 /sales/credit_note_entry.php
3575 /sales/sales_order_entry.php
3576 /sales/includes/ui/sales_credit_ui.inc
3577 /sales/includes/ui/sales_order_ui.inc
3579 27-Mar-2008 Janusz Dobrowolski
3580 + Automatic first field focus on page start, focus order preserved between form updates
3581 $ /gl/inquiry/gl_account_inquiry.php
3582 /includes/page/footer.inc
3583 /includes/ui/ui_controls.inc
3584 /includes/ui/ui_input.inc
3585 /includes/ui/ui_lists.inc
3586 /includes/ui/ui_view.inc
3588 /sales/sales_order_entry.php
3589 /sales/credit_note_entry.php
3590 /sales/includes/ui/sales_credit_ui.inc
3591 /sales/includes/ui/sales_order_ui.inc
3592 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3593 $ /includes/ui/ui_input.inc
3594 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3595 $ /gl/gl_deposit.php
3598 /gl/includes/ui/gl_deposit_ui.inc
3599 /gl/includes/ui/gl_journal_ui.inc
3600 /gl/includes/ui/gl_payment_ui.inc
3601 /includes/ui/ui_view.inc
3602 /purchasing/po_entry_items.php
3603 /purchasing/includes/ui/po_ui.inc
3604 /sales/sales_order_entry.php
3605 /sales/includes/ui/sales_credit_ui.inc
3606 /sales/includes/ui/sales_order_ui.inc
3608 ! get_js_set_focus moved from ui_view (this is only standalone form).
3610 # Fixed debit/credit entry check
3611 $ /gl/gl_journal.php
3612 # Restored GET/POST security check on path_to_root
3615 26-Mar-2008 Janusz Dobrowolski
3616 # Bug fixes in purchase module related to tax structure changes.
3617 $ /purchasing/includes/supp_trans_class.inc
3618 /purchasing/includes/db/invoice_db.inc
3619 /purchasing/includes/db/invoice_items_db.inc
3620 /purchasing/includes/ui/invoice_ui.inc
3621 /reporting/rep105.php
3623 25-Mar-2008 Janusz Dobrowolski
3624 ! Per company pdf, backup and graphics directories in 'company' dir.
3625 $ /company (new dir)
3626 /company/0 (new dir)
3627 /company/0/images/ (new dir)
3628 /company/0/images/102.jpg (moved from inventory/manage/image)
3629 /company/0/images/103.jpg (moved from inventory/manage/image)
3630 /company/0/images/104.jpg (moved from inventory/manage/image)
3631 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3632 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3634 /admin/create_coy.php
3635 /admin/db/maintenance_db.inc
3637 /reporting/rep102.php
3638 /reporting/rep104.php
3639 /reporting/rep202.php
3640 /reporting/rep303.php
3641 /reporting/rep706.php
3642 /reporting/rep707.php
3643 /reporting/includes/pdf_report.inc
3644 /inventory/manage/items.php
3646 + jscript component caching (enables browser caching and future compression)
3647 $ /includes/session.inc
3649 /includes/page/header.inc
3650 /includes/ui/ui_view.inc
3651 /admin/display_prefs.php
3654 - Removed obsolete file
3655 $ /sales/includes/ui/print_invoice.inc
3657 21-Mar-2008 Janusz Dobrowolski
3658 ! Total Allocation/Left to Allocate update without page submit.
3659 $ /includes/ui/ui_view.inc
3660 /purchasing/allocations/supplier_allocate.php
3661 /sales/allocations/customer_allocate.php
3662 # Fixed unvisable under IE editbutton
3663 $ /themes/aqua/default.css
3664 /themes/cool/default.css
3665 /themes/default/default.css
3667 20-Mar-2008 Janusz Dobrowolski
3668 # Excluding delivery notes from Customer Balances, removed warnings.
3669 $ /reporting/rep101.php
3670 # Divide by zero fix on order_price==0 in new supplier invoice
3671 $ /purchasing/supplier_invoice_grns.php
3672 # Database bug fix in new customer entry
3673 $ /sales/manage/customers.php
3674 # Small bug fix (warnings) in is_date() function.
3675 $ /includes/date_functions.inc
3677 18-Mar-2008 Janusz Dobrowolski
3678 # Line items editor uses POST method - no disappearing shippment info.
3679 $ /sales/credit_note_entry.php
3680 /sales/sales_order_entry.php
3681 /sales/includes/ui/sales_credit_ui.inc
3682 /sales/includes/ui/sales_order_ui.inc
3683 + Added edit_button_cell() function
3684 $ /includes/ui/ui_controls.inc
3685 + Helper function for finding indexed submit $_POST vars.
3686 $ /includes/ui/ui_input.inc
3687 + New class .editbutton for buttons. Default view is link alike.
3688 $ /themes/aqua/default.css
3689 /themes/cool/default.css
3690 /themes/default/default.css
3692 17-Mar-2008 Janusz Dobrowolski
3693 # Added rounding when needed to avoid document non cosistent documents.
3694 $ /includes/banking.inc
3695 /purchasing/supplier_credit_grns.php
3696 /purchasing/supplier_invoice_grns.php
3697 /purchasing/includes/supp_trans_class.inc
3698 /purchasing/includes/ui/invoice_ui.inc
3699 /purchasing/includes/ui/po_ui.inc
3700 /reporting/rep107.php
3701 /reporting/rep109.php
3702 /reporting/rep110.php
3703 /reporting/rep209.php
3704 /sales/includes/cart_class.inc
3705 /sales/includes/ui/sales_credit_ui.inc
3706 /sales/includes/ui/sales_order_ui.inc
3707 /sales/view/view_credit.php
3708 /sales/view/view_dispatch.php
3709 /sales/view/view_invoice.php
3710 /sales/view/view_sales_order.php
3712 # Sign bug for customer transactions
3713 $ /reporting/rep709.php
3714 # Include file conflict fix
3715 $ /purchasing/includes/ui/invoice_ui.inc
3716 /gl/manage/bank_accounts.php
3717 /manufacturing/inquiry/where_used_inquiry.php
3718 /purchasing/manage/suppliers.php
3720 16-Mar-2008 Janusz Dobrowolski
3721 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3724 + Added javascript source collecting functions
3725 $ /includes/main.inc
3726 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3727 + Added global js code collecting arrays $js_lib, $js_static
3728 $ /includes/session.inc
3729 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3730 $ /includes/ui/ui_view.inc
3731 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3732 $ /includes/page/footer.inc
3733 /includes/page/header.inc
3734 ! Added including of data_checks.inc
3736 + User side percent/exrate/qty/price input formatting via onblur handler.
3737 $ /admin/gl_setup.php
3739 /gl/manage/exchange_rates.php
3740 /includes/ui/ui_input.inc
3741 /inventory/purchasing_data.php
3742 /inventory/reorder_level.php
3743 /inventory/includes/item_adjustments_ui.inc
3744 /inventory/includes/stock_transfers_ui.inc
3745 /manufacturing/work_order_entry.php
3746 /manufacturing/manage/bom_edit.php
3747 /purchasing/po_entry_items.php
3748 /purchasing/po_receive_items.php
3749 /purchasing/supplier_credit.php
3750 /purchasing/supplier_credit_grns.php
3751 /purchasing/supplier_invoice_grns.php
3752 /purchasing/supplier_trans_gl.php
3753 /purchasing/allocations/supplier_allocate.php
3754 /purchasing/includes/ui/po_ui.inc
3755 /sales/customer_delivery.php
3756 /sales/customer_invoice.php
3757 /sales/allocations/customer_allocate.php
3758 /sales/includes/ui/sales_credit_ui.inc
3759 /sales/includes/ui/sales_order_ui.inc
3760 /taxes/tax_groups.php
3761 /taxes/tax_types.php
3763 14-Mar-2008 Janusz Dobrowolski
3764 + All forms fixed to accept user native numeric format.
3765 $ /admin/gl_setup.php
3766 /gl/bank_transfer.php
3771 /gl/includes/db/gl_db_banking.inc
3772 /gl/includes/ui/gl_deposit_ui.inc
3773 /gl/includes/ui/gl_journal_ui.inc
3774 /gl/includes/ui/gl_payment_ui.inc
3775 /gl/manage/exchange_rates.php
3776 /inventory/adjustments.php
3777 /inventory/cost_update.php
3778 /inventory/prices.php
3779 /inventory/purchasing_data.php
3780 /inventory/reorder_level.php
3781 /inventory/transfers.php
3782 /inventory/includes/item_adjustments_ui.inc
3783 /inventory/includes/stock_transfers_ui.inc
3784 /inventory/manage/item_units.php
3785 /manufacturing/work_order_entry.php
3786 /manufacturing/inquiry/where_used_inquiry.php
3787 /manufacturing/manage/bom_edit.php
3788 /purchasing/po_entry_items.php
3789 /purchasing/po_receive_items.php
3790 /purchasing/supplier_credit_grns.php
3791 /purchasing/supplier_invoice_grns.php
3792 /purchasing/supplier_payment.php
3793 /purchasing/supplier_trans_gl.php
3794 /purchasing/allocations/supplier_allocate.php
3795 /purchasing/includes/ui/po_ui.inc
3796 /purchasing/inquiry/po_search.php
3797 /sales/credit_note_entry.php
3798 /sales/customer_credit_invoice.php
3799 /sales/customer_delivery.php
3800 /sales/customer_invoice.php
3801 /sales/customer_payments.php
3802 /sales/sales_order_entry.php
3803 /sales/allocations/customer_allocate.php
3804 /sales/includes/ui/sales_credit_ui.inc
3805 /sales/includes/ui/sales_order_ui.inc
3806 /sales/manage/customers.php
3807 /sales/manage/sales_people.php
3808 /sales/view/view_credit.php
3809 /sales/view/view_dispatch.php
3810 /sales/view/view_invoice.php
3811 /sales/view/view_receipt.php
3812 /sales/view/view_sales_order.php
3813 /taxes/item_tax_types.php
3814 /taxes/tax_groups.php
3815 /taxes/tax_types.php
3816 + User format functions for percent/price/exrate amounts display.
3817 $ /includes/current_user.inc
3818 + Input checking functions for numeric input fields in user native format
3819 $ /includes/data_checks.inc
3820 + Numeric input fields in user native format
3821 $ /includes/ui/ui_input.inc
3822 + Javascript function for conversion to/from user native numeric format.
3823 $ /includes/ui/ui_view.inc
3824 + New class amount for numeric input
3825 $ /themes/aqua/default.css
3826 /themes/cool/default.css
3827 /themes/default/default.css
3828 # Removed warning on adding component
3829 /manufacturing/manage/bom_edit.php
3830 # Quantity display correction
3831 /manufacturing/inquiry/where_used_inquiry.php
3832 # Fixed add_customer_trans() call
3833 /gl/includes/db/gl_db_banking.inc
3835 12-Mar-2008 Joe Hung
3836 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3837 - Removed default insertion of Units of Measure. Not neccessary.
3839 /admin/db/maintenance_db.inc (added support for update)
3841 11-Mar-2008 Janusz Dobrowolski
3842 + Table of measure moved into new table item_units
3843 ! Removed $themes[] from config.php, theme list based on directory structure
3845 /includes/ui/ui_lists.inc
3846 /applications/inventory.php
3847 /inventory/includes/inventory_db.inc
3848 /inventory/includes/db/items_units_db.inc
3849 /inventory/manage/item_units.php
3850 /inventory/manage/items.php
3853 11-Mar-2008 Joe Hunt
3854 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3855 $ /sales/customer_invoice.php
3856 /sales/customer_delivery.php
3858 10-Mar-2008 Joe Hunt
3859 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3860 $ /sales/sales_order_entry.php
3862 10-Mar-2008 Janusz Dobrowolski
3863 + Added price list selector to sales entry (debtor_master gives only default one)
3864 + Added optional submit_on_change parameter to sales ui lists
3865 $ /includes/ui/ui_lists.inc
3866 /sales/sales_order_entry.php
3867 /sales/includes/ui/sales_credit_ui.inc
3868 /sales/includes/ui/sales_order_ui.inc
3869 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3870 $ /sales/includes/cart_class.inc
3871 /includes/ui/ui_view.inc
3872 /sales/includes/sales_db.inc
3873 # Fixed bogus sales_type lists in edition mode
3874 $ /sales/customer_delivery.php
3875 /sales/customer_invoice.php
3876 # Smaller fixes, cart_class.sales_type name change
3877 $ /sales/includes/ui/sales_credit_db.inc
3878 /sales/credit_note_entry.php
3879 /sales/customer_credit_invoice.php
3880 /sales/includes/cart_class.inc
3881 /sales/includes/db/sales_credit_db.inc
3882 /sales/includes/db/sales_delivery_db.inc
3883 /sales/includes/db/sales_invoice_db.inc
3884 /sales/includes/db/sales_order_db.inc
3885 /sales/includes/ui/sales_credit_ui.inc
3886 # One another pmWiki name conflict removed
3887 $ /admin/display_prefs.php
3889 09-Mar-2008 Joe Hunt
3890 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3891 $ /dimensions/includes/dimensions_db.inc
3892 /gl/includes/db/gl_db_banking.inc
3894 /inventory/includes/db/items_adjust_db.inc
3895 /manufacturing/includes/db/work_order_issues_db.inc
3896 /manufacturing/includes/db/work_order_produce_items_db.inc
3897 /manufacturing/includes/db/work_orders_db.inc
3898 /manufacturing/includes/db/work_orders_quick_db.inc
3899 /purchasing/includes/db/grn_db.inc
3900 /purchasing/includes/db/po_db.inc
3901 /purchasing/includes/db/supp_payment_db.inc
3902 /reporting/includes/form_types.inc (File removed)
3903 /sales/includes/db/sales_delivery_db.inc
3904 /sales/includes/db/sales_invoice_db.inc
3905 /sales/includes/db/sales_order_db.inc
3907 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3908 $ /reporting/rep101.php
3909 /reporting/rep201.php
3910 # clone replacement do_clone() for both PHP 4 and PHP 5.
3911 $ /includes/ui/ui_view.inc (at the very bottom)
3912 /sales/includes/cart_class.inc
3914 07-Mar-2008 Janusz Dobrowolski
3915 ! Changed name tax type uniqueness constraint to (name, rate)
3916 $ /includes/ui/ui_lists.inc
3917 /taxes/items_tax_types.php
3918 ! Tax included option moved from tax_group to sales_types table
3919 $ includes/ui/ui_view.inc
3920 /purchasing/includes/ui/invoice_ui.inc
3922 /taxes/tax_groups.php
3923 /taxes/db/tax_groups_db.inc
3925 # Final rewriting of sales module, a lot of bugfixes.
3926 + Template delivery/invoicing
3927 + Concurrent document editing control on sql level
3928 + Most of sales documents are now editable
3929 + Some links to print documents after entry
3930 ! Changed javascript helper function for customer allocations
3931 $ /applications/customers.php
3932 /includes/ui/ui_input.inc
3933 /reporting/rep107.php
3934 /reporting/rep109.php
3935 /reporting/rep110.php
3936 /sales/credit_note_entry.php
3937 /sales/customer_credit_invoice.php
3938 /sales/customer_delivery.php
3939 /sales/customer_invoice.php
3940 /sales/customer_payments.php
3941 /sales/sales_order_entry.php
3942 /sales/allocations/customer_allocate.php
3943 /sales/allocations/customer_allocation_main.php
3944 /sales/includes/cart_class.inc
3945 /sales/includes/sales_db.inc
3946 /sales/includes/sales_ui.inc
3947 /sales/includes/db/cust_trans_db.inc
3948 /sales/includes/db/cust_trans_details_db.inc
3949 /sales/includes/db/custalloc_db.inc
3950 /sales/includes/db/customers_db.inc
3951 /sales/includes/db/payment_db.inc
3952 /sales/includes/db/sales_credit_db.inc
3953 /sales/includes/db/sales_delivery_db.inc
3954 /sales/includes/db/sales_invoice_db.inc
3955 /sales/includes/db/sales_order_db.inc
3956 /sales/includes/db/sales_types_db.inc
3957 /sales/includes/ui/print_invoice.inc
3958 /sales/includes/ui/sales_credit_ui.inc
3959 /sales/includes/ui/sales_order_ui.inc
3960 /sales/inquiry/customer_allocation_inquiry.php
3961 /sales/inquiry/customer_inquiry.php
3962 /sales/inquiry/sales_deliveries_view.php
3963 /sales/inquiry/sales_orders_view.php
3964 /sales/manage/credit_status.php
3965 /sales/manage/sales_types.php
3966 /sales/view/view_credit.php
3967 /sales/view/view_dispatch.php
3968 /sales/view/view_invoice.php
3969 /sales/view/view_receipt.php
3970 /sales/view/view_sales_order.php
3971 # Removed function name conflict with wiki help system
3972 /includes/lang/language.php
3974 06-Mar-2008 Janusz Dobrowolski
3975 + Wiki help links integration
3977 /includes/page/header.inc
3978 /includes/lang/language.php
3979 + Optional debuging with xdebug module
3981 /includes/db/connect_db.inc
3982 ! Concurrent edition fix
3983 $ /includes/systypes.inc
3985 $ /manufacturing/manage/bom_edit.php
3987 $ /themes/aqua/renderer.php
3988 /themes/cool/renderer.php
3989 /themes/default/renderer.php
3990 # Removed warning about nonexistent $_GET variable
3991 $ /dimensions/inquiry/search_dimensions.php
3992 # MySQL 3.xx CAST bug fix
3993 $ /includes/db/manufacturing_db.inc
3994 /manufacturing/includes/db/work_order_requirements_db.inc
3995 /manufacturing/inquiry/where_used_inquiry.php
3997 04-Mar-2008 Joe Hunt
3998 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3999 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4000 $ /inventory/cost_update.php
4001 /purchasing/includes/db/grn_db.inc and
4002 /manufacturing/manage/bom_edit.php.
4003 /manufacturing/includes/db/work_orders_db.inc
4004 /manufacturing/includes/db/work_orders_quick_db.inc
4005 /manufacturing/work_order_entry.php
4007 21-Feb-2008 Joe Hunt
4008 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4009 $ /admin/view_print_transaction.php
4010 /applications/setup.php
4012 17-Feb-2008 Joe Hunt
4013 ! Minor change in menu and function in view_print_transaction.php
4014 $ /admin/view_print_transaction.php
4015 /application/setup.php
4016 + Preparing for print of single documents
4017 $ /reporting/includes/reporting.inc
4018 ! Removing 'out' field in table tax_types
4020 /taxes/tax_types.php
4021 /taxes/db/tax_types_db.inc
4022 + Added 2 functions in ui_input.inc, button and button_cell
4023 /includes/ui/ui_input.inc
4025 11-Feb-2008 Joe Hunt
4026 + Added file, update_db.php, for updating company databases from an SQL script.
4027 $ update_db.php (New file)
4030 06-Fef-2008 Joe Hunt
4031 + Added Report, Salesman Listing, rep106.php.
4032 $ /reporting/reports_main.php
4033 /reporting/rep106.php
4035 06-Feb-2008 Janusz Dobrowolski
4036 + Separation of customer invoice issue and goods delivery.
4037 + Batch invoicing for more than one delivery
4038 # Corrected inadequate shipping tax calculations.
4039 ! Default debugging status changed to off.
4040 $ /taxes/tax_calc.inc
4041 /taxes/db/tax_groups_db.inc
4042 /admin/db/voiding_db.inc
4043 /applications/customers.php
4044 /includes/systypes.inc
4046 /includes/ui/ui_controls.inc
4047 /includes/ui/ui_lists.inc
4048 /includes/ui/ui_view.inc
4049 /inventory/inquiry/stock_status.php
4050 /reporting/rep105.php
4051 /reporting/rep107.php
4052 /reporting/rep109.php
4053 /reporting/rep110.php
4054 /reporting/rep209.php
4055 /reporting/reports_main.php
4056 /reporting/includes/doctext.inc
4057 /reporting/includes/doctext2.inc
4058 /reporting/includes/form_types.inc
4059 /reporting/includes/pdf_report.inc
4060 /reporting/includes/reports_classes.inc
4061 /sales/customer_credit_invoice.php
4062 /sales/customer_invoice.php
4063 /sales/sales_order_entry.php
4064 /sales/customer_delivery.php
4065 /sales/includes/db/sales_delivery_db.inc
4066 /sales/includes/ui/print_invoice.inc
4067 /sales/includes/cart_class.inc
4068 /sales/includes/sales_db.inc
4069 /sales/includes/db/cust_trans_db.inc
4070 /sales/includes/db/cust_trans_details_db.inc
4071 /sales/includes/db/sales_credit_db.inc
4072 /sales/includes/db/sales_invoice_db.inc
4073 /sales/includes/db/sales_order_db.inc
4074 /sales/includes/ui/sales_order_ui.inc
4075 /sales/inquiry/customer_allocation_inquiry.php
4076 /sales/inquiry/customer_inquiry.php
4077 /sales/inquiry/sales_orders_view.php
4078 /sales/inquiry/sales_deliveries_view.php
4079 /sales/view/view_dispatch.php
4080 /sales/view/view_invoice.php
4081 /sales/view/view_sales_order.php
4085 01-Feb-2008 Joe Hunt
4086 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4087 $ /sales/includes/cart_class.inc
4088 /sales/includes/db/sales_credit_db.inc
4089 /sales/includes/db/sales_invoice_db.inc
4090 /sales/includes/db/sales_order_db.inc
4091 /sales/includes/db/cust_trans_details_db.inc
4092 /sales/includes/ui/sales_order_ui.inc
4093 /sales/includes/ui/sales_credit_ui.inc
4094 /sales/credit_note_entry.php
4095 /sales/customer_credit_invoice.php
4096 /sales/sales_order_entry.php
4097 /sales/customer_invoice.php
4099 31-Jan-2008 Joe Hunt
4100 ! New Release 2.0 Pre Alpha
4102 # Fixed a release 2 related bug in create_coy.php
4103 $ /admin/create_coy.php
4104 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4105 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4106 with these databases changes without any new files. They are coming as soon as possible.
4107 $ /sql/alter.sql (New file)
4108 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4110 $ /purchasing/supplier_trans_gl.php
4111 /purchasing/includes/db/invoice_items_db.inc
4112 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4113 $ /includes/ui/ui_lists.inc
4114 /purchasing/includes/ui/po_ui.inc
4115 /sales/includes/ui/sales_order_ui.inc
4116 /admin/company_preferences.php
4117 /admin/db/company_db.inc
4119 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4120 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4121 $ /sales/manage/sales_people.php
4122 /includes/ui/ui_input.inc
4124 -------------------- 2,0 Pre Alpha - above ----------------------------
4125 31-Jan-2008 Janusz Dobrowolski
4126 # Minor bugfix in db_import()
4127 $ /admin/db/maintenance_db.inc
4129 30-Jan-2008 Janusz Dobrowolski
4130 # Minor display fix in tax_types.php
4131 $ /taxes/tax_types.php
4132 ! Format cleanup on some files.
4133 $ /gl/includes/gl_db.inc
4134 /gl/includes/gl_ui.inc
4135 /applications/application.php
4139 -------------------- 1.16 Stable Released ----------------------
4140 28-Jan-2008 Joe Hunt
4141 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4142 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4143 and $no_supplier_list. Default is the normal behavior for all listboxes.
4144 $ /includes/ui/ui_lists.inc
4145 /sales/includes/ui/sales_orders_ui.inc
4146 /purchases/includes/ui/po_ui.inc
4147 /themes/default/images/locate.png (New file)
4150 + Added ALTER TABLE possibility in db_import. For future releases.
4151 $ /admin/db/maintenence_db.inc
4153 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4154 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4155 $ /includes/db/connect_db.inc
4156 /includes/ui/ui_lists.inc
4157 /includes/page/header.inc
4160 16-Jan-2008 Joe Hunt
4161 # When login screen is displayed after session timeout page content is broken. It
4162 is because of NOT using absolute paths in href attribute theme elements.
4165 30-Dec-2007 Joe Hunt
4166 # Minor adjustments in function db_export on line 325
4167 $ /admin/db/maintenance_db.inc
4169 29-Dec-2007 Joe Hunt
4170 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4173 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4174 Also fixed a unneccessary str_replace when importing sql scripts.
4175 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4176 $ /admin/db/maintenance_db.inc
4177 /reporting/includes/pdf_report.inc
4179 13-Dec-2007 Joe Hunt
4180 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4181 $ /gl/inquiry/gl_trial_balance.php
4182 /gl/inquiry/gl_account_inquiry.php
4184 13-Dec-2007 Joe Hunt
4185 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4186 $ /admin/db/voiding_db.inc
4188 06-Dec-2007 Joe Hunt
4189 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4190 $ /gl/gl_payment.php
4191 /gl/includes/ui/gl_payment_ui.inc
4193 ! Changed $loc_notification to be set to 0 instead of 1.
4196 -------------------- 1.15 Stable Released ----------------------
4197 05-Dec-2007 Joe Hunt
4198 + Added email notification to stock location when available stock is below reorder level
4200 /sales/includes/db/sales_order_db.inc
4202 # Fixed bugs in Open balances when account is not a balance account
4203 $ /gl/inquiry/gl_trial_balance.php
4204 /gl/inquiry/gl_account_inquiry.php
4205 /reporting/rep704.php
4206 /reporting/rep708.php
4208 -------------------- 1.14 Stable Released ----------------------
4209 01-Oct-2007 Joe Hunt
4210 ! Major change in the installation of modules to also accept an SQL-file for upload.
4212 /admin/inst_module.php
4213 /admin/db/maintenance_db.inc
4215 30-Sep-2007 Joe Hunt
4216 # The following files were still vulnerable. Fixed
4218 /includes/lang/language.php
4220 -------------------- 1.13 Stable Released ----------------------
4221 14-Sep-2007 Joe Hunt
4222 + Added optional link for electronic payment on invoices (PayPal).
4223 ! Better support for install/update languages.
4225 # Fixed a vulnerable item in config.php
4228 14-Sep-2007 Joe Hunt
4229 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4230 # config.php has been vulnerable. Fixed.
4231 $ /admin/inst_lang.php
4234 10-Sep-2007 Joe Hunt
4235 ! Changed Bank Address field from text to textarea (multirows)
4236 $ /gl/manage/bank_accounts.php
4238 06-Sep-2007 Joe Hunt
4239 + Added optional link for electronic payment on invoices (PayPal)
4240 $ /reporting/reports_main.php
4241 /reporting/rep107.php
4242 /reporting/includes/report_classes.inc
4243 /reporting/includes/pdf_report.inc
4244 /reporting/includes/doc_text.inc
4245 /reporting/includes/doc_text2.inc
4247 23-Aug-2007 Joe Hunt
4248 # Unnecessary parameter ($db) in check_for_recursive_bom
4249 $ /manufacturing/manage/bom_edit.php
4251 21-Aug-2007 Joe Hunt
4252 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4253 $ /includes/lang/gettext.php
4255 08-Aug-2007 Joe Hunt
4259 /admin/create_coy.php
4260 /reporting/includes/pdf_report.inc
4262 04-Aug-2007 Joe Hunt
4263 + Added a default fiscal year in the en_US-new.sql and start references.
4264 $ /sql/en_US-new.sql
4265 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4266 $ /lang/en_US/LC_MESSAGES/en_US.mo
4268 03-Aug-2007 Joe Hunt
4269 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4270 $ /sales/includes/db/sales_order_db.inc
4272 23-Jul-2007 Joe Hunt
4273 # Changed <? in front of 2 files to <?php.
4274 $ /purchasing/includes/purchasing_ui.inc
4275 /reporting/includes/class.mail.inc
4277 -------------------- 1.12 Stable Released ----------------------
4278 21-Jul-2007 Joe Hunt
4279 + Added option to handle Jalali and Islamic Calendars
4282 /gl/includes/db/gl_db_trans.inc
4283 /includes/date_functions.inc
4284 /includes/ui/ui_input.inc
4285 /includes/ui/ui_lists.inc
4286 /includes/ui/ui_view.inc
4287 /purchasing/po_receive_items.php
4288 /purchasing/includes/ui/invoice_ui.inc
4289 /purchasing/includes/ui/po_ui.inc
4290 /reporting/rep705.php
4291 /sales/includes/db/sales_order_db.inc
4292 /sales/includes/ui/sales_order_ui.inc
4294 20-Jul-2007 Joe Hunt
4295 ! Changed parameters on report Sales Order. Option to print as Quote.
4296 $ /reporting/reports_main.php
4297 /reporting/rep109.php
4298 /reporting/includes/pdf_report.inc
4299 /reporting/includes/doctext.inc
4300 /reporting/includes/doctext2.inc
4302 19-Jul-2007 Joe Hunt
4303 + Added Budget Entry in General Ledger. Includes Dimensions.
4305 /applications/generalledger.php
4306 /gl/gl_budget.php (New File!)
4307 /gl/includes/db/gl_db_trans.inc
4308 /includes/date_functions.inc
4309 /reporting/report_classes.inc
4311 -------------------- 1.11 Stable Released ----------------------
4312 04-Jul-2007 Joe Hunt
4313 ! Option for using alpha numeric chart of accounts.
4315 /gl/manage/gl_accounts.php
4316 /gl/includes/db/gl_db_accounts.inc
4317 /gl/includes/db/gl_db_bank_trans.inc
4318 /gl/includes/db/gl_db_trans.inc
4319 /gl/inquiry/gl_trial_balance.inc
4320 /admin/db/company_db.inc
4321 /inventory/includes/db/items_db.inc
4322 /sales/manage/customer_branches.inc
4324 04-Jul-2007 Joe Hunt
4325 # Problems retrieving language texts for poEdit in long javascripts
4326 $ /includes/ui/ui_view.inc
4328 04-May-2007 Joe Hunt
4329 # Database error when updating more than one item row in Sales Orders.
4330 $ /sales/includes/db/sales_order_db.inc
4331 # Database error when inserting work order issues. Fixed.
4332 $ /manufacturing/includes/db/work_order_issues_db.inc
4334 03-May-2007 Joe Hunt
4335 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4336 $ /includes/db/manufacturing_db.inc
4337 /manufacturing/includes/db/work_order_requirements_db.inc
4339 02-May-2007 Joe Hunt
4340 # Missing details on Purchase Order when emailing and printing
4341 $ /reporting/rep209.php
4343 -------------------- 1.1 Stable Released ----------------------
4344 02-May-2007 Joe Hunt
4345 + Enabled module addons and all the below bugfixes. No changes in database structure.
4346 - Removed /sql/basic.sql (included in the other sql files)
4347 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4348 (not needed anymore).
4349 + Addition of update.html
4350 $ /admin/inst_module.php (New file!)
4351 /applications/customers.php
4352 /applications/dimensions.php
4353 /applications/generalledger.php
4354 /applications/inventory.php
4355 /applications/manufacturing.php
4356 /applications/setup.php
4357 /applications/suppliers.php
4360 /modules/inst_modules.php (New folder and new file!)
4361 /modules/index.php (New file!)
4365 update.html (New file!)
4367 01-May-2007 Joe Hunt
4368 # Missing measure of units when printing sales orders
4369 # Update of Sales People caused a database error
4370 $ /sales/manage/sales_people.php
4371 /reporting/rep109.php
4373 30-Apr-2007 Joe Hunt
4374 + The selected menu tab is now shown with same background as hover color.
4375 $ config.php (default tab line 77. Change if you want)
4376 /includes/page/header.inc
4378 28-Apr-2007 Joe Hunt
4379 # When saving work order entries a lot of debug boxes appeared. Fixed
4380 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4381 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4382 $ /includes/db/manufacturing_db.inc
4383 /manufacturing/work_order_entry.php
4384 /manufacturing/includes/work_order_issue_ui.inc
4385 /manufacturing/includes/db/work_order_requirements_db.inc
4386 /manufacturing/includes/db/work_orders_quick_db.inc
4387 /manufacturing/inquiry/where_used_inquiry.php
4389 25-Apr-2007 Joe Hunt
4390 # Missing Date Picker
4391 $ /sales/customer_invoice.php
4392 # No JS popup window
4393 $ /sales/view/view_invoice.php
4395 24-Apr-2007 Joe Hunt
4396 ! New and better Date Picker, better cool theme.
4397 $ /includes/ui/ui_input.inc
4398 /includes/ui/ui_view.inc
4399 /reporting/includes/reports_classes.inc
4400 /themes/cool/default.css
4402 -------------------- 1.0.1 Stable Released ----------------------
4403 23-Apr-2007 Joe Hunt
4404 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4405 the changes for selection lists customers/suppliers and the Audit Trail.
4407 22-Apr-2007 Joe Hunt
4408 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4410 ! Changed the sort order in these selection lists from id to name.
4411 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4412 $ /reporting/reports_main.php
4413 /reporting/rep101.php
4414 /reporting/rep102.php
4415 /reporting/rep201.php
4416 /reporting/rep202.php
4417 /reporting/rep203.php
4418 /reporting/rep204.php
4419 /reporting/includes/reports_classes.inc
4420 /includes/ui/ui_lists.inc
4421 /gl/includes/db/gl_db_trans.inc
4424 22-Apr-2007 Joe Hunt
4425 + Date Picker for all date fields.
4427 /admin/fiscalyears.php
4428 /admin/void_transaction.php
4429 /includes/ui/ui_view.inc
4430 /includes/ui/ui_input.inc
4431 /dimensions/dimension_entry.php
4432 /dimensions/inquiry/search_dimensions.php
4436 /gl/bank_transfer.php
4437 /gl/inquiry/bank_inquiry.php
4438 /gl/inquiry/gl_account_inquiry.php
4439 /gl/inquiry/gl_trial_balance.php
4440 /gl/manage/exchange_rates.php
4441 /inventory/adjustments.php
4442 /inventory/transfers.php
4443 /inventory/inquiry/stock_movements.php
4444 /inventory/manage/items.php
4445 /manufacturing/work_order_add_finished.php
4446 /manufacturing/work_order_entry.php
4447 /manufacturing/work_order_issue.php
4448 /manufacturing/work_order_release.php
4449 /purchasing/supplier_payment.php
4450 /purchasing/po_entry_items.php
4451 /purchasing/po_receive_items.php
4452 /purchasing/supplier_credit.php
4453 /purchasing/supplier_credit_grns.php
4454 /purchasing/supplier_invoice.php
4455 /purchasing/supplier_invoice_grns.php
4456 /purchasing/supplier_trans_gl.php
4457 /purchasing/includes/ui/po_ui.inc
4458 /purchasing/inquity/po_search.php
4459 /purchasing/inquiry/po_search_completed.php
4460 /purchasing/inquiry/supplier_allocation_inquiry.php
4461 /purchasing/inquiry/supplier_inquiry.php
4462 /reporting/reports_main.php
4463 /reporting/includes/reports_classes.inc
4464 /sales/credit_note_entry.php
4465 /sales/customer_credit_invoice.php
4466 /sales/customer_payments.php
4467 /sales/sales_order_entry.php
4468 /sales/includes/ui/sales_order_ui.inc
4469 /sales/inquiry/customer_allocation_inquiry.php
4470 /sales/inquiry/customer_inquiry.php
4471 /sales/inquiry/sales_orders_view.php
4473 /themes/default/images/cal.gif
4474 /themes/default/images/next.gif
4475 /themes/default/images/prev.gif
4477 19-Apr-2007 Joe Hunt
4478 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4479 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4480 $ /taxes/db/tax_types_db.inc
4482 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4483 $ /gl/manage/gl_accounts.php
4484 /gl/includes/db/gl_db_accounts.inc
4485 /includes/ui/ui_input.inc
4487 18-Apr-2007 Joe Hunt
4488 # Bug no 1702594, Logon Loop, fixed
4491 -------------------- 1.0a Stable Released ----------------------
4492 10-Apr-2007 Joe Hunt
4493 ! Release 1.0a established on SourceForge, fixing the bugs.
4495 11-Apr-2007 Joe Hunt
4496 # Bug No 1698214, Creating Items, fixed
4497 $ /includes/ui/ui_lists.inc
4498 # Bug no 1698216, Item Movements, fixed
4499 $ /inventory/manage/items.php
4501 -------------------- 1.0 Stable Released ----------------------
4502 10-Apr-2007 Joe Hunt
4503 ! Release 1.0 established on SourceForge.
4505 2. Copyright and disclaimer
4506 ---------------------------
4507 This application is opensource software released under the GPL. Please
4508 see source code and the LICENSE file