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 # Fixed and optimized On Order in Inventory Items Status and reports
24 $ /includes/db/manufacturing_db.inc
25 /inventory/inquiry/stock_status.php
28 /sales/includes/db/sales_order_db.inc
31 # html header shown in backup downloads.
33 ! Reinserted the link to GL in Work Order Inquiry.
34 $ /manufacturing/search_work_orders.php
35 # Added non closed work order requirements on On Order in Inventory Items Status
36 $ /inventory/inquiry/stock_status.php
37 ! Added mb_flag 'M' in demand checks
38 $ /sales/includes/db/sales_order_db.inc
44 ! Changed service items to use cogs account instead of inventory account.
45 $ /inventory/manage/items.php
48 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
49 $ /includes/ui/db_pager_view.inc
50 ! Removed obsolete 'K' mb_flag checks.
51 $ /includes/data_checks.inc
52 /includes/ui/ui_lists.inc
55 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
56 $ /includes/ui/ui_lists.inc
59 # Period presentation bug in tax report/inquiry
60 $ /gl/inquiry/tax_inquiry.php
61 /reporting/includes/reports_classes.inc
64 # Layout bug in exchange rate display
65 $ /includes/ui/ui_view.inc
66 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
67 $ /sales/inquiry/sales_orders_view.php
68 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
69 $ /sales/includessales_order_ui.inc
71 05-May-2009 Janusz Dobrowolski
72 # Fixed check if code for new sales kit is not used.
73 $ /inventory/manage/sales_kits.php
76 # Purchase Order document shows wrong purch data conversion if purch data
77 $ /reporting/rep209.php
79 ------------------------------- Release 2.1.2 ----------------------------------
85 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
86 $ /purchasing/manage/suppliers.php
88 20-Apr-2009 Janusz Dobrowolski
89 # Rewritten backup manager, fixed progressbar bug.
91 # Fixed bug in zipped sql file restore.
92 $ /admin/db/maintenance_db.inc
93 ! JsHttpRequest class updated to latest version.
94 $ /includes/JsHttpRequest.php
96 ! Added optional parameter in vertical_space()
97 $ /includes/ui/ui_controls.inc
98 + Helper for javascript confirm dialogs added.
99 $ /includes/ui/ui_input.inc
100 ! Client side confirm dialog added for destructive submits.
101 $ /purchasing/supplier_invoice.php
102 /purchasing/includes/ui/invoice_ui.inc
103 /sales/sales_order_entry.php
104 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
105 $ /includes/current_user.inc
106 /includes/page/footer.inc
107 /includes/page/header.inc
108 /includes/ui/ui_view.inc
112 /themes/aqua/images/progressbar.gif
113 /themes/cool/images/progressbar.gif
114 /themes/default/images/progressbar.gif
115 /themes/default/images/ajax-loader2.gif (new)
116 /themes/default/images/warning.png (new)
117 /themes/aqua/images/ajax-loader2.gif (new)
118 /themes/aqua/images/warning.png (new)
119 /themes/cool/images/ajax-loader2.gif (new)
120 /themes/cool/images/warning.png (new)
121 # Fixed supplier uom retrieval.
122 $ /purchasing/includes/db/po_db.inc
124 04-Apr-2009 Janusz Dobrowolski
125 # Paper format defaults to A4 for unknown specifiers.
126 $ /reporting/includes/pdf_report.inc
127 # Sealing sql statements.
128 $ /sales/manage/customers.php
130 01-Apr-2009 Janusz Dobrowolski
131 # Fixed document mailing.
132 $ /reporting/includes/pdf_report.inc
133 # Fixed focus javascript error on lists.
134 $ /includes/ui/ui_lists.inc
135 # Fixed report links hotkey selection
138 ------------------------------- Release 2.1.1 ----------------------------------
139 30-Mar-2009 Janusz Dobrowolski
140 # Fixed display of unsufficient quantities in sales docs.
141 $ /sales/includes/ui/sales_order_ui.inc
142 /themes/aqua/default.css
143 /themes/cool/default.css
144 /themes/default/default.css
145 # Updated gettext template file
146 $ /lang/new_language_template/LC_MASSAGES/empty.po
150 29-Mar-2009 Janusz Dobrowolski
151 # [0000126] 'Invoice' words on credit note document.
152 $ /reporting/includes/doctext.inc
153 /reporting/includes/doctext2.inc
154 # [0000125] Sql error when creating credit note.
155 $ /sales/includes/db/sales_credit_db.inc
156 # [0000121] Error during qoh calculations.
157 $ /sales/includes/ui/sales_order_ui.inc
159 28-Mar-2009 Janusz Dobrowolski
160 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
161 $ /gl/manage/exchange_rates.php
163 27-Mar-2009 Janusz Dobrowolski
164 # Fixed include file path in reports 104,303
165 $ /reporting/rep104.php
166 /reporting/rep303.php
168 26-Mar-2009 Janusz Dobrowolski
169 # Fixed problems with cash invoices created after db upgrade.
170 $ /includes/data_checks.inc
171 /sales/includes/db/sales_points_db.inc
172 /sales/manage/sales_points.php
176 # Wrong price decimals in Report Salesman Listing
177 $ /reporting/rep106.php
179 23-Mar-2009 Janusz Dobrowolski
180 # Fixed keybord access issue after AltTab
184 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
185 $ /reporting/including/excel_report.inc
187 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
188 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
189 $ /inventory/manage/items.php
190 /inventory/includes/inventory_db.inc
191 /reporting/rep104.php
192 /reporting/rep303.php
194 21-Mar-2009 Janusz Dobrowolski
195 # Broken currency section after date change.
196 $ /sales/includes/ui/sales_credit_ui.inc
197 /sales/includes/ui/sales_order_ui.inc
200 # Truncation bug when inserting/updating entered supplier credit limit
201 $ /purchasing/manage/suppliers.php
204 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
205 $ /taxes/tax_types.php
207 19-Mar-2009 Janusz Dobrowolski
208 # Fixed quick entry amount update on list change.
209 $ /gl/includes/ui/gl_journal_ui.inc
211 ------------------------------- Release 2.1 ----------------------------------------------------
216 18-Mar-2009 Janusz Dobrowolski
217 # Additional php.ini checks and fixes for php in CGI mode
222 # Default focus in lists on searchbox if used.
223 $ /includes/ui/ui_lists.inc
224 # Fixed update after code search.
225 $ /inventory/manage/sales_kits.php
227 16-Mar-2009 Janusz Dobrowolski
228 # Fixed redirection after order cancelation.
229 $ /sales/sales_order_entry.php
232 # Minor bug in Report List of Journal Entries
233 $ /reporting/rep702.php
236 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
237 if invoice date is later than payment date
238 $ /includes/banking.inc
240 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
241 # GL line delete bug fixed.
242 $ /gl/includes/ui/gl_bank_ui.inc
243 /gl/includes/ui/gl_journal_ui.inc
244 /includes/ui/items_cart.inc
245 # Random syntax error + new menu item :).
246 $ /manufacturing/inquiry/bom_cost_inquiry.php
247 /applications/manufacturing.php
248 - Removed non used file
249 $ /admin/db/v_banktrans.inc (removed)
252 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
253 $ /gl/include/db/gl_db_banking.inc
255 10-Mar-2009 Janusz Dobrowolski
256 # [0000119] Fixed search by item description in sales item selector.
257 $ /includes/ui/ui_lists.inc
258 # Fixed email_row/link_row display for empty input value.
259 $ /includes/ui/ui_inputs.inc
261 $ /purchasing/allocations/supplier_allocate.php
262 /sales/allocations/customer_allocate.php
264 ------------------------------- Release 2.1.0 RC ------------------------------------------------
266 ! Release 2.1.0 Release Candidate (RC).
269 $ /reporting/includes/excel_report.inc
271 09-Mar-2009 Janusz Dobrowolski
272 # Initial prefs for new created user now copied form current admin settings.
274 # Changed page_security level to 1
275 $ /admin/display_prefs.php
276 # Fixed item code display after item delete
277 $ /inventory/manage/items.php
279 $ /includes/session.inc
282 ! XLS engine now compatible with PEAR Excel Writer.
283 $ /reporting/includes/excel_report.inc
284 /reporting/includes/Workbook.php
287 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
288 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
289 /reporting/includes/Workbook.php (new file)
290 /reporting/includes/excel_report.inc
291 /reporting/includes/pdf_report.inc
292 /reporting/prn_redirect.php
293 /reporting all repXXX.php files
295 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
296 + Preparation for Excel Writer continued
297 $ /reporting/includes/ExcelWriterXML.php
298 /reporting/includes/ExcelWriterXML_Sheet.php
299 /reporting/includes/ExcelWriterXML_Style.php
300 /reporting/includes/excel_report.inc
301 /reporting all repXXX.php that are not documents
304 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
305 $ /reporting/includes/reports_classes.inc
306 /reporting/includes/pdf_report.inc
307 /reporting/includes/ExcelWriterXML.php (new file)
308 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
309 /reporting/includes/ExcelWriterXM__Style (new file)
310 /reporting/includes/excel_report.inc (new file)
311 /reporting/reports_main.php
312 /reporting/rep701.php
313 /reporting/rep705.php
314 /reporting/rep706.php
315 /reporting/rep707.php
317 01-Mar-2009 Janusz Dobrowolski
318 # Setting magic_quotes_gpc and register_globals to off in htaccess file
322 ! Improved layout in standard themes (graphics)
323 $ /themes/aqua/renderer.php
324 /themes/aqua/help.gif (new file)
325 /themes/aqua/login.gif (new file)
326 /themes/aqua/right.gif (new file)
327 /themes/cool/renderer.php
328 /themes/cool/help.gif (new file)
329 /themes/cool/login.gif (new file)
330 /themes/cool/right.gif (new file)
331 /themes/default/renderer.php
332 /themes/default/help.gif (new file)
333 /themes/default/login.gif (new file)
334 /themes/default/right.gif (new file)
335 /themes/themes/login.css
337 27-Feb-2009 Janusz Dobrowolski
338 # Security fix to my last commit.
339 $ /frontaccounting.php
340 /includes/lang/language.php
344 $ /inventory/prices.php
345 /inventory/reorder_level.php
346 /inventory/inquiry/stock_status.php
348 24-Feb-2009 Janusz Dobrowolski
349 # Cleaning startup code
352 /includes/session.inc
353 /includes/db/connect_db.inc
354 /includes/lang/gettext.php
355 /includes/lang/language.php
356 # Language changed on display prefs page stored to database.
357 $ /admin/display_prefs.php
358 /admin/db/users_db.inc
359 /includes/current_user.inc
361 $ /applications/customers.php
362 /applications/dimensions.php
363 /applications/generalledger.php
364 /applications/inventory.php
365 /applications/manufacturing.php
366 /applications/setup.php
367 /applications/suppliers.php
370 ! Changed extension include to be outside function. Didn't work in submenus.
371 $ frontaccounting.php
373 ! Better color in data picker
374 $ /themes/aqua/default.css
375 /themes/cool/default.css
376 /themes/default/default.css
378 22-Feb-2009 Janusz Dobrowolski
379 ! Application startup code cleanup.
380 $ /frontaccounting.php
382 /applications/customers.php
383 /applications/dimensions.php
384 /applications/generalledger.php
385 /applications/inventory.php
386 /applications/manufacturing.php
387 /applications/setup.php
388 /applications/suppliers.php
389 /includes/session.inc
390 /includes/lang/language.php
391 /themes/default/renderer.php
392 /themes/aqua/renderer.php
393 /themes/cool/renderer.php
394 ! Removed obsolete $applications array.
398 ! Calendar style moved to theme default.css
399 $ /includes/ui/ui_view.inc
400 /themes/aqua/default.css
401 /themes/cool/default.css
402 /themes/default/default.css
403 # Fixed charset selection on login screen
405 # Blocked password changes in demo mode
406 $ /admin/change_current_user_password.php
407 ! Default theme and language set for not logged user
408 $ /includes/current_user.inc
409 /includes/prefs/userprefs.inc
410 # Fixed initial query order.
411 $ /purchasing/inquiry/po_search.php
414 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
415 $ /includes/ui/db_pager_view.inc
416 ! Better layout in stock_movements.php
417 $ /inventory/inquiry/stock_movements.php
420 ! Better layout in Items form.
421 $ /inventory/manage/items.php
424 # Instruction in update.html should include switch to standard theme before upgrade
426 # Bug in function get_ecb_rate when no function curl_init (missing url part)
427 $ /gl/includes/db/gl_db_rates.inc
429 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
431 ! Release 2.1.0 beta 2
434 14-Feb-2009 Janusz Dobrowolski
435 # Removed obsolete bank_trans field
439 # Drop column queries executed also in not forced upgrade install
440 $ /admin/db/maintenance_db.inc
442 13-Feb-2009 Janusz Dobrowolski
443 ! Added login page language setting
446 /includes/lang/language.php
447 /lang/installed_languages.inc
449 $ /admin/display_prefs.php
450 # Unified display_error function name in install wizard and main code
454 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
455 $ /includes/ui/ui_view.inc
457 12-Feb-2009 Janusz Dobrowolski
458 ! Changed extension menu file placement, added support for gettext in extensions.
459 $ /frontaccounting.php
460 # Fix for some buggy curl versions.
461 $ /gl/includes/db/gl_db_rates.inc
462 /gl/manage/exchange_rates.php
463 # Fixed get_amount() to return 0 for invalid input.
467 ------------------------------- Release 2.1.0 beta --------------------------------------------
469 08-Feb-2009 Janusz Dobrowolski
470 # Fixed division by zero bug in empty pager
471 $ includes/db_pager.inc
472 # Fixed special char display issue in item name [0000116]
473 $ sales/includes/cart_class.inc
476 ! Changed license type to GNU GPLv3. Stamped headers changed.
477 $ all appropriate source files
480 ! Removed ALTER TABLE DROP columns
482 ! Removed files from CVS
483 /company/0/images/logo_frontaccounting.png
484 /reporting/fonts/vera.afm
488 /themes/default/images/escape.png
491 # Software Upgrade (re-read of current user needed)
492 $ /admin/inst_upgrade.php
495 ! install/index.php link to AGPL license
498 03-Feb-2009 Janusz Dobrowolski
499 ! Merging bugfixes since 2.0.6 from main trunk (see below)
501 /gl/includes/db/gl_db_banking.inc
502 /gl/manage/gl_account_classes.php
503 /includes/ui/items_cart.inc
504 /includes/ui/ui_view.inc
505 /purchasing/includes/db/invoice_db.inc
506 /reporting/rep101.php
507 /reporting/rep201.php
508 /reporting/includes/class.pdf.inc
509 /sales/credit_note_entry.php
510 /sales/customer_credit_invoice.php
511 /sales/customer_delivery.php
512 /sales/customer_invoice.php
513 /sales/includes/db/payment_db.inc
514 /sales/includes/db/sales_credit_db.inc
515 /sales/includes/db/sales_delivery_db.inc
516 /sales/includes/db/sales_invoice_db.inc
517 /sales/includes/ui/sales_order_ui.inc
518 /sales/view/view_credit.php
519 # Due date display finally fixed.
520 $ /purchasing/inquiry/supplier_inquiry.php
521 /sales/inquiry/customer_inquiry.php
523 ------------------------------- Release 2.0.7 --------------------------------------------
529 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
530 $ /sales/inquiry/customer_inquiry.php
533 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
534 $ /sales/customer_delivery.php
535 /sales/customer_invoice.php
536 /sales/includes/ui/sales_order_ui.inc
538 08-Jan-2009 Janusz Dobrowolski
539 # Numeric check on class id added.
540 $ /gl/manage/gl_account_classes.php
543 # [0000104] minor language updates in a few sales files
544 $ /sales/customer_invoice.php
547 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
548 $ /gl/includes/db/gl_db_banking.inc
550 22-Dec-2008 Janusz Dobrowolski
551 # [0000102] Credit note was stored without entered shippment cost and comment.
552 $ /sales/credit_note_entry.php
553 # [0000103] Error during save of modified freehand credit note.
554 $ /sales/includes/db/cust_trans_db.inc
557 # [0000101] Roll back of yeasterday issues
558 $ /purchasing/includes/db/invoice_db.inc
559 /purchasing/includes/db/supp_payment_db.inc
560 /sales/includes/db/payment_db.inc
561 /sales/includes/db/sales_credit_db.inc
562 /sales/includes/db/sales_invoice_db.inc
565 # [0000101] More wonderful rounding issues
566 $ /includes/ui/ui_view.inc
567 /purchasing/includes/db/invoice_db.inc
568 /purchasing/includes/db/supp_payment_db.inc
569 /sales/includes/db/payment_db.inc
570 /sales/includes/db/sales_credit_db.inc
571 /sales/includes/db/sales_delivery_db.inc
572 /sales/includes/db/sales_invoice_db.inc
575 # [0000100] Keep getting left allocated weird results (rounding problems).
576 $ /includes/ui/ui_view.inc
577 /purchasing/inquiry/supplier_allocation_inquiry.php
578 /reporting/rep101.php
579 /reporting/rep201.php
580 /sales/inquiry/customer_allocation_inquiry.php
582 10-Dec-2008 Janusz Dobrowolski
583 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
584 $ /includes/ui/items_cart.inc
586 09-Dec-2008 Janusz Dobrowolski
587 # [0000098] Unable issue of credit note for invoice with removed item lines.
588 $ /sales/customer_credit_invoice.php
589 # [0000097] Can't void freehand customer credit note.
590 $ /sales/includes/db/sales_invoice_db.inc
591 # Fixed to hide empty credit note lines.
592 $ /sales/view/view_credit.php
593 -------------------------------------------------------------------------------
595 03-Feb-2009 Janusz Dobrowolski
596 # sql2date around row[date] in due date.
597 $ /purchasing/inquiry/supplier_inquiry.php
598 # Bugfix [0000115] once again.
599 $ /sales/inquiry/sales_orders_view.php
600 # Division by zero avoided in db_pager
601 $ /includes/db_pager.inc
604 ! Better layout in Form setup
605 $ /admin/forms_setup.php
606 # sql2date around row[date] in due date.
607 $ /sales/inquiry/customer_inquiry.php
609 02-Feb-2009 Janusz Dobrowolski
610 # Fixed initial sort order in pagers
611 $ /dimensions/inquiry/search_dimensions.php
612 /includes/db_pager.inc
613 /purchasing/allocations/supplier_allocation_main.php
614 /purchasing/inquiry/po_search_completed.php
615 /purchasing/inquiry/supplier_allocation_inquiry.php
616 /purchasing/inquiry/supplier_inquiry.php
617 /sales/allocations/customer_allocation_main.php
618 /sales/inquiry/customer_allocation_inquiry.php
619 /sales/inquiry/customer_inquiry.php
620 # Fixed due date display for invoices.
621 $ /sales/inquiry/customer_inquiry.php
622 # Bugfix [0000115] - error on empty table update in fallback mode.
623 $ /sales/inquiry/customer_allocation_inquiry.php
626 + Outputs/Inputs on tax inquiry as well (why not)
627 $ /gl/includes/db/gl_db_trans.inc
628 /gl/inquiry/tax_inquiry.php
629 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
635 # A few minor fixes to get the tax report and inquiry right and syncronized
636 $ /gl/includes/db/gl_db_trans.inc
637 /gl/inquiry/tax_inquiry.php
638 /reporting/rep709.php
639 # Missing parameter to add_trans_tax_details
640 $ /sales/includes/db/sales_credit_db.inc
641 /sales/includes/db/sales_delivery_db.inc
642 /sales/includes/db/sales_invoice_db.inc
644 29-Jan-2009 Janusz Dobrowolski
645 # Changes related to rewrite and optimalization of tax registration
646 $ /gl/includes/db/gl_db_bank_trans.inc
647 /gl/includes/db/gl_db_banking.inc
648 /gl/includes/db/gl_db_trans.inc
649 /purchasing/includes/db/invoice_db.inc
650 /purchasing/includes/db/invoice_items_db.inc
651 /purchasing/view/view_supp_credit.php
652 /purchasing/view/view_supp_invoice.php
653 /reporting/rep107.php
654 /reporting/rep110.php
655 /reporting/rep709.php
656 /sales/includes/db/cust_trans_details_db.inc
657 /sales/includes/db/sales_credit_db.inc
658 /sales/includes/db/sales_delivery_db.inc
659 /sales/includes/db/sales_invoice_db.inc
660 /sales/view/view_credit.php
661 /sales/view/view_dispatch.php
662 /sales/view/view_invoice.php
666 /gl/inquiry/tax_inquiry.php
667 # Added precheck before system upgrade
668 $ /admin/inst_upgrade.php
669 # Reduced delay when ECB currency exrates page is unavailable.
670 $ /gl/includes/db/gl_db_rates.inc
672 $ /inventory/prices.php
673 /includes/ui/ui_view.inc
674 # Fixed bug in checks before group delete.
675 $ /sales/manage/sales_groups.php
676 # Removing obsolete tax group in GL account definition
677 $ /gl/includes/db/gl_db_accounts.inc
678 /gl/manage/gl_accounts.php
681 ! Changes to committed tax report routines.
682 $ /sales/includes/db/sales_invoice_db.inc
683 /sales/includes/db/sales_delivery_db.inc
684 /sales/includes/db/sales_credit_db.inc
685 /purchasing/includes/db/invoice_db.inc
686 /reporting/rep709.php
689 + Copyright notes at top op every source file
690 $ All files still missing
693 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
696 # fixed underline in db pager for sortable columns.
697 $ /themes/aqua/default.css
698 /themes/cool/default.css
699 /themes/default/default.css
702 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
703 $ /gl/manage/gl_quick_entries.php
705 /includes/ui/ui_view.inc
706 + Added 'inactive' field in most 'catalog' tables.
710 + Added graphics for cancel. (door-out)
711 /themes/aqua/images/cancel.png
712 /themes/cool/images/cancel.png
713 /themes/default/images/cancel.png
715 24-Jan-2009 Janusz Dobrowolski
716 ! Set maximum width for select to avoid broken layout in two column layout.
717 $ /themes/aqua/default.css
718 /themes/cool/default.css
719 /themes/default/default.css
720 # Voiding tax records included via GL/bank transactions
721 $ /admin/db/voiding_db.inc
722 /gl/includes/db/gl_db_bank_trans.inc
723 /gl/includes/db/gl_db_trans.inc
724 # Fixed quick entry types values.
725 $ /includes/types.inc
728 + Added new files in doc subdirectory
729 $ /doc/attachments.txt
730 /doc/bank_reconciliation.txt
731 /doc/dim_on_invoice.txt
733 /doc/quick_entries.txt
734 /doc/recurrent_invoice.txt
736 22-Jan-2009 Janusz Dobrowolski
737 # Added attachments to company sub_dirs
739 # Added hot key for Quick Entries
740 $ /applications/generalledger.php
741 # Improved quick entries.
744 /gl/includes/db/gl_db_bank_accounts.inc
745 /gl/includes/ui/gl_bank_ui.inc
746 /gl/includes/ui/gl_journal_ui.inc
748 /includes/ui/items_cart.inc
749 /gl/manage/gl_quick_entries.php
750 /includes/ui/ui_lists.inc
751 /includes/ui/ui_view.inc
752 /purchasing/supplier_credit.php
753 /purchasing/supplier_invoice.php
754 /purchasing/includes/ui/invoice_ui.inc
758 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
759 $ /gl/includes/db/gl_db_banking.inc
760 /gl/includes/db/gl_db_trans.inc
761 /purchasing/includes/db/invoice_db.inc
762 /sales/includes/db/cust_trans_details_db.inc
764 # Allocation bug for cash sales.
765 $ /sales/includes/db/sales_invoice_db.inc
766 # Hiding voided gl transactions.
767 $ /gl/view/gl_trans_view.php
768 ! Icons removed from form buttons for now.
769 $ /sales/sales_order_entry.php
772 ! Preparing for installing of extensions
773 $ installed_extensions.php (new file)
776 # Bad handling of graphic links in certain browsers
777 /includes/ui/ui_input.inc
780 ! Changed direct sales document line descriptions to be editable (via edit link)
781 $ /sales/sales_order_entry.php
782 /includes/cart_class.inc
783 /includes/ui/sales_order_ui.inc
784 ! Fixed so the printed documents can handle multiple lines of description
785 $ /reporting/rep107.php
786 /reporting/rep109.php
787 /reporting/rep110.php
790 ! Changed all smaller forms and tables to be uniform. Copyright notes.
791 $ All files with small forms and tables.
793 16-Jan-2009 Janusz Dobrowolski
794 ! Fixed new pager generation on first display.
795 $ /gl/manage/exchange_rates.php
798 ! Adjustment of db pager width. Copyright notes.
799 $ All files with db pager
801 /themes/default/default.css
802 /themes/aqua/default.css
803 /themes/cool/default.css
805 15-Jan-2009 Janusz Dobrowolski
806 ! Rewritten reconciliation page.
807 $ /gl/bank_account_reconcile.php
808 /includes/ui/ui_lists.inc
811 /js/reconcile.js (added)
812 ! Standard mysql separator in date functions
813 $ /includes/date_functions.inc
814 + Separated checkbox generation for indirect display use
815 $ /includes/ui/ui_input.inc
816 ! Standard checkbox helper use.
817 $ /sales/inquiry/sales_orders_view.php
820 ! Page reload problem, progress bar in backup/restore,
822 /admin/display_prefs.php
823 /includes/lang/language.php
826 ! Updating install and update helpers
830 # Fixing price formatting of left to allocate
831 $ /purchasing/allocations/supplier_allocation_main.php
832 /sales/allocations/customer_allocation_main.php
834 11-Jan-2009 Janusz Dobrowolski
836 $ /admin/view_print_transaction.php
837 ! Improved check_cells().
838 $ /includes/ui/ui_input.inc
839 # Added new attachments per company subdirectory.
840 $ /admin/create_coy.php
841 # Added hotkey for reconciliation menu option.
842 $ /applications/generalledger.php
843 # Fixed false qoh alerts.
844 $ /sales/includes/ui/sales_order_ui.inc
846 $ /sales/manage/sales_points.php
849 ! Changed notice msg to warnings and changed bg color for warning
850 $ /admin/company_preferences.php
851 /admin/void_transaction.php
853 /inventory/manage/items.php
856 + Addition of Bank Reconciliation. Author Rob Mallon
857 $ /applications/generalledger.php
858 /gl/bank_account_reconcile.php (new file)
860 + Added more fields to suppliers table and fixed PO document
862 /includes/ui/ui_input.inc (new link_row)
863 /purchasing/manage/suppliers.php
864 /reporting/includes/header2.inc
865 /reporting/rep209.php
867 09-Jan-2009 Janusz Dobrowolski
868 + Added hook file for localized functions.
869 $ /includes/lang/language.php
870 ! Removed obsolete local css file inclusion.
871 $ /includes/page/header.inc
872 ! Optional params in table_header() added.
873 $ /includes/ui/ui_controls.inc
874 ! Added table pager in exchange rates editor.
875 $ /gl/includes/db/gl_db_rates.inc
876 /gl/manage/exchange_rates.php
877 ! Fixed rate column, added width table parameter
878 $ /includes/db_pager.inc
879 /includes/ui/db_pager_view.inc
880 # Added hot key for attachments menu option.
881 $ /applications/setup.php
882 # Removed bank_trans_types_db.inc inclusion.
883 $ /gl/includes/gl_db.inc
884 - Removed obsolete files
885 $ /gl/manage/bank_trans_types.php (removed)
886 /gl/includes/db/bank_trans_types.inc (removed)
887 /lang/en_US/stylesheet.css (removed)
888 /lang/new_language_template/stylesheet.css (removed)
889 - Example picture files moved to company/0
890 $ /inventory/manage/image (removed)
891 /inventory/manage/image/0 (removed)
892 /inventory/manage/image/0/102.jpg (removed)
893 /inventory/manage/image/0/103.jpg (removed)
894 /inventory/manage/image/0/104.jpg (removed)
897 ! Changed $path_to_root in report files and stamped copyright
899 + Added Sales kits to Items price list.
900 $ /reporting/rep104.php
901 # Company logo can not be deleted.
902 $ /admin/company_preferences.php
903 # Bug [0000107] and [0000108]
904 $ /inventory/includes/db/items_codes_db.inc
905 /gl/manage/gl_account_types.php
908 ! Changed attachments to use unique files store instead of blobs
909 $ /admin/attachments/attachments.php
913 ! Changed supplier credit note to only show items for a period, default 30 days back.
914 $ /purchasing/includes/db/grn_db.inc
915 /purchasing/includes/invoice_ui.inc
916 /purchasing/supplier_credit.php
918 07-Jan-2009 Janusz Dobrowolski
919 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
921 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
922 $ sales/includes/cart_class.inc
923 # Fixed error handling in forced upgrade mode.
924 $ admin/db/maintenance_db.inc
925 + Added backtrace debugging function;
926 $ /includes/ui/ui_view.inc
929 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
930 If there are many invoice items during a year, there would be many rows suggestions.
931 $ /purchasing/includes/db/grn_db.inc
932 /purchasing/includes/db/invoice_db.inc
933 /purchasing/includes/ui/invoice_ui.inc
934 /purchasing/supplier_credit.php
935 /purchasing/inquiry/supplier_inquiry.php
936 /purchasing/view/view_supp_credit.php
938 22-Dec-2008 Janusz Dobrowolski
939 # Fixed item_code database update on item creation.
940 $ /inventory/includes/db/item_codes_db.inc
941 /inventory/includes/db/items_db.inc
944 # Minor bugs in layout and quick entries.
945 $ /Includes/ui/ui_view.inc
946 /purchasing/includes/ui/invoice_ui.inc
947 /purchasing/supplier_invoice.php
948 # Minor bugs in doctext.inc and doctext2.inc
949 $ /reporting/includes/doctext.inc
950 /reporting/includes/doctext2.inc
953 ! Replaced the ajax paging in stock movements with the old file.
954 $ /inventory/inquiry/stock_movements.php
955 ! Better layout in big forms
956 $ /includes/ui/ui_controls.inc
959 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
962 /gl/includes/db/gl_db_banking.inc
963 /includes/ui/ui_view.inc
964 /purchasing/supplier_credit.php
965 /purchasing/supplier_invoice.php
966 /purchasing/includes/ui/invoice_ui.inc
968 15-Dec-2008 Janusz Dobrowolski
969 # [0000085] Fixed session conflicts during document edition in multiply tabs.
970 $ /sales/includes/cart_class.inc
971 /sales/includes/sales_ui.inc
972 /sales/credit_note_entry.php
973 /sales/customer_credit_invoice.php
974 /sales/customer_delivery.php
975 /sales/customer_invoice.php
976 /sales/sales_order_entry.php
977 /sales/view/view_sales_order.php
978 # Fixed initial form values.
979 $ /sales/manage/recurrent_invoices.php
981 $ /purchasing/view/view_po.php
982 /sales/includes/ui/sales_credit_ui.inc
983 /sales/includes/ui/sales_order_ui.inc
986 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
987 $ /reporting/includes/header2.inc
990 + Two new fields in company table, accumulate_shipping and logal_text
991 Accumulat shipping is for accumulating shipping on batch invoice
992 Legal text is a last line legal info on sales invoices.
994 /admin/db/company_db.inc
996 /reporting/includes/header2.inc
997 /sales/customer_invoice.php
999 10-Dec-2008 Janusz Dobrowolski
1000 # File and line was not displayed for devel error messages.
1001 $ /includes/errors.inc
1002 # Fixed duplicate groups in list selectors.
1003 $ /includes/ui/ui_lists.inc
1005 09-Dec-2008 Joe Hunt
1006 # Bug in document right-margin when more than 1 page.
1007 $ /reporting/includes/header2.inc
1008 ! Changed so input of account type is possible (like classes)
1009 $ /gl/manage/gl_account_types.php
1010 /gl/includes/db/gl_db_account_types.inc
1012 08-Dec-2008 Janusz Dobrowolski
1013 + Added helpers for list editor F4 calls.
1014 $ /includes/ui/ui_controls.inc
1015 /sales/sales_order_entry.php
1016 + Added development/bugtracking sql trail
1019 /includes/db/connect_db.inc
1020 ! GL accounts in list selector always grouped by type
1021 $ /admin/gl_setup.php
1022 /gl/includes/ui/gl_bank_ui.inc
1023 /gl/includes/ui/gl_journal_ui.inc
1024 /gl/manage/bank_accounts.php
1025 /gl/manage/gl_accounts.php
1026 /gl/manage/gl_quick_entries.php
1027 /includes/ui/ui_lists.inc
1028 /purchasing/includes/ui/invoice_ui.inc
1029 /sales/manage/customer_branches.php
1030 # Fixed Win AltGr issue in hotkeys system.
1032 # Fixed sales_items selector for MySql 3.xx compatibility
1033 $ /includes/ui/ui_lists.inc
1034 # Fixed broken syntax in delete_item_code()
1035 $ /inventory/includes/db/items_codes_db.inc
1036 # Additional fixes to foreign/kit codes
1037 $ /inventory/manage/item_codes.php
1038 /inventory/manage/sales_kits.php
1039 ! Merged changes from main trunk up to version 2.0.6 (see below)
1043 /admin/create_coy.php
1044 /admin/db/maintenance_db.inc
1045 /gl/includes/db/gl_db_banking.inc
1046 /gl/includes/db/gl_db_trans.inc
1047 /includes/banking.inc
1048 /includes/current_user.inc
1049 /manufacturing/view/wo_production_view.php
1050 /purchasing/includes/db/invoice_db.inc
1051 /purchasing/includes/db/supp_payment_db.inc
1052 /purchasing/includes/ui/invoice_ui.inc
1053 /reporting/rep107.php
1054 /reporting/rep109.php
1055 /reporting/rep110.php
1056 /reporting/rep209.php
1057 /reporting/rep302.php
1058 /reporting/rep303.php
1059 /reporting/includes/pdf_report.inc
1060 /sales/customer_delivery.php
1061 /sales/includes/cart_class.inc
1062 /sales/includes/sales_db.inc
1063 /sales/includes/db/payment_db.inc
1064 /sales/includes/db/sales_credit_db.inc
1065 /sales/includes/db/sales_invoice_db.inc
1066 /sales/includes/ui/sales_credit_ui.inc
1067 /sales/includes/ui/sales_order_ui.inc
1068 /sales/view/view_credit.php
1069 /sales/view/view_dispatch.php
1070 /sales/view/view_invoice.php
1071 /sales/view/view_sales_order.php
1073 ------------------------------- Release 2.0.6 --------------------------------------------
1074 08-Dec-2008 Joe Hunt
1078 05-Dec-2008 Joe Hunt
1079 # [0000095] Bad behaviour of routine number_format and round in Windows.
1080 $ /gl/includes/gl_db_trans.inc
1081 /includes/banking.inc
1082 /includes/current_user.inc
1083 /purchasing/includes/ui/invoice_ui.inc
1084 /reporting/rep107.php
1085 /reporting/rep109.php
1086 /reporting/rep110.php
1087 /reporting/rep209.php
1088 /sales/view/view_credit.php
1089 /sales/view/view_dispatch.php
1090 /sales/view/view_invoice.php
1091 /sales/view/view_sales_order.php
1093 04-Dec-2008 Janusz Dobrowolski
1094 # Check write permissions and create per company subdirectory structure.
1097 # Fixed index.php files in new company dirs.
1098 $ /admin/create_coy.php
1099 /admin/db/maintenance_db.inc
1101 04-Dec-2008 Joe Hunt
1102 # [0000095] Inbalance double entry on Documents
1103 $ /gl/includes/db/gl_db_trans.inc
1104 /gl/includes/db/gl_db_banking.inc
1105 /purchasing/includes/db/invoice_db.inc
1106 /purchasing/includes/db/supp_payment_db.inc
1107 /sales/includes/db/payment_db.inc
1108 /sales/includes/db/sales_credit_db.inc
1109 /sales/includes/db/sales_invoice_db.inc
1111 29-Nov-2008 Joe Hunt
1112 # [0000094] Report does not show items that have 0 qty but have demand qty
1113 $ /reporting/rep302.php
1114 /reporting/rep303.php
1116 28-Nov-2008 Joe Hunt
1117 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1118 $ /purchasing/includes/db/invoice_db.inc
1120 27_Nov-2008 Joe Hunt
1121 # [0000092] Stock Sheet Report. Bad Page break.
1122 $ /reporting/includes/pdf_report.inc
1124 26-Nov-2008 Joe Hunt
1125 # [0000091] Tax for 2 decimal places doesn't compute properly
1126 $ /taxes/tax_calc.inc
1128 25-Nov-2008 Janusz Dobrowolski
1129 # [0000084] Low inventory items are not marked properly.
1130 $ /sales/customer_delivery.php
1131 # [0000086] New line added to document sometimes overwrites old one.
1132 $ /sales/includes/cart_class.inc
1133 # [0000087] Change of order date always updates prices.
1134 $ /sales/includes/ui/sales_credit_ui.inc
1135 /sales/includes/ui/sales_order_ui.inc
1136 # Fixed automatic price calculations always on.
1137 $ /sales/includes/sales_db.inc
1139 08-Dec-2008 Joe Hunt
1140 ! Better support for purchasing data (automatic updating from PO receive)
1141 $ /purchasing/includes/db/grn_db.inc
1142 /purchasing/includes/db/invoice_db.inc
1143 /purchasing/includes/db/po_db.inc
1144 /purchasing/includes/ui/invoice_ui.inc
1145 /purchasing/includes/purchasing_db.inc
1146 /reporting/rep209.php
1148 07-Dec-2008 Janusz Dobrowolski
1149 + Added list category grouping.
1150 $ /includes/ui/ui_lists.inc
1151 ! Changed branch/customer invoice address/name selection on reports
1152 $ /reporting/includes/doctext.inc
1153 /reporting/includes/doctext2.inc
1154 /reporting/includes/header2.inc
1155 ! Fixed default delivery address selection
1156 $ /sales/includes/ui/sales_order_ui.inc
1157 + Added delivery links
1158 $ /sales/view/view_invoice.php
1161 # Fixed error handling during upgrade
1162 $ /admin/db/maintenance_db.inc
1163 # Fixed warnings display
1164 $ /includes/errors.inc
1166 08-Dec-2008 Joe Hunt
1167 # Bad and missing parameter to header2 funciton
1168 $ /reporting/rep109.php
1169 /reporting/rep209.php
1170 ! Rerun of invoice_ui.inc
1171 $ /purchasing/includes/ui/invoice_ui.inc
1173 07-Dec-2008 Joe Hunt
1174 ! Better layout. Copyright notes. Mailto links, outer table routines.
1175 $ /admin/company_preferences.php
1176 /admin/display_prefs.php
1179 /gl/includes/ui/gl_bank_ui.inc
1180 /gl/includes/ui/gl_journal_ui.inc
1181 /includes/ui_controls.inc
1182 /includes/ui_input.inc
1183 /inventory/adjustments.php
1184 /inventory/transfers.php
1185 /inventory/includes/item_adjustments_ui.inc
1186 /inventory/includes/stock_transfers_ui.inc
1187 /inventory/manage/locations.php
1188 /purchasing/includes/ui/invoice_ui.inc
1189 /purchasing/includes/ui/po_ui.inc
1190 /purchasing/manage/suppliers.php
1191 /purchasing/supplier_credit.php
1192 /purchasing/supplier_invoice.php
1193 /purchasing/supplier_payment.php
1194 /sales/includes/ui/sales_credit_ui.inc
1195 /sales/includes/ui/sales_order_ui.inc
1196 /sales/manage/customer_branches.php
1197 /sales/manage/customers.php
1198 /sales/manage/sales_people.php
1199 /sales/customer_payments.php
1201 05-Dec-2008 Joe Hunt
1202 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1203 $ /purchasing/suppliers.php
1205 ! Changed dimension view to show result instead of ledger trans
1206 $ /dimensions/view/view_dimension.php
1207 /dimensions/includes/dimension_ui.inc
1209 05-Dec-2008 Janusz Dobrowolski
1210 ! Allowed optional ORDER BY option in base db_pager sql query
1211 $ /includes/db_pager.inc
1212 # Small fixes to pager layout
1213 $ /includes/ui/db_pager_view.inc
1214 ! Reusable button code
1215 $ /includes/ui/ui_controls.inc
1216 ! Button helpers moved from ui_controls.inc
1217 $ /includes/ui/ui_input.inc
1218 /includes/ui/ui_controls.inc
1219 # Fixed errors during focus on nonexistent elements
1222 26-Nov-2008 Janusz Dobrowolski
1223 # Fixed layout of amount_ex() fields with label.
1224 $ /includes/ui/ui_input.inc
1225 # Fixed combo_input for $sql with GROUP BY option
1226 $ /includes/ui/ui_lists.inc
1228 25-Nov-2008 Janusz Dobrowolski
1229 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1232 /admin/void_transaction.php
1233 /admin/db/voiding_db.inc
1234 /gl/includes/db/gl_db_trans.inc
1235 /gl/inquiry/gl_trial_balance.php
1236 /includes/banking.inc
1237 /includes/ui/ui_input.inc
1238 /includes/ui/ui_view.inc
1239 /manufacturing/manage/bom_edit.php
1240 /purchasing/po_receive_items.php
1241 /purchasing/supplier_credit.php
1242 /purchasing/supplier_invoice.php
1243 /purchasing/supplier_payment.php
1244 /purchasing/includes/purchasing_db.inc
1245 /purchasing/includes/db/invoice_db.inc
1246 /purchasing/includes/db/supp_payment_db.inc
1247 /purchasing/includes/db/supp_trans_db.inc
1248 /purchasing/includes/ui/invoice_ui.inc
1249 /reporting/rep101.php
1250 /reporting/rep106.php
1251 /reporting/rep201.php
1252 /reporting/rep203.php
1253 /reporting/rep209.php
1254 /reporting/rep708.php
1255 /reporting/reports_main.php
1256 /reporting/includes/class.pdf.inc
1257 /sales/customer_payments.php
1258 /sales/allocations/customer_allocate.php
1259 /sales/includes/sales_db.inc
1260 /sales/includes/db/cust_trans_db.inc
1261 /sales/includes/db/payment_db.inc
1262 /sales/view/view_receipt.php
1263 ------------------------------- Release 2.0.5 --------------------------------------------
1264 24-Nov.2008 Joe Hunt
1267 ! Changed update.html
1270 $ /reporting/includes/header2.inc
1271 /sales/view/view_receipt.php
1273 20-Nov-2008 Janusz Dobrowolski
1274 # [0000082] Bad js allocation on All/None button press.
1275 $ /sales/allocations/customer_allocate.php
1277 20-Nov-2008 Joe Hunt
1278 # Do not allow editing invoice if allocated > 0
1279 $ /sales/inquiry/customer_inquiry.php
1281 19-Nov-2008 Joe Hunt
1282 + Possibility to view a transaction before final voiding.
1283 $ /admin/void_transaction.php
1285 11-Nov-2008 Janusz Dobrowolski
1286 # Fixed right alignment of amount cells.
1287 $ /includes/ui/ui_input.inc
1288 # Fixed display bug for fully received items and false modify conflicts.
1289 $ /purchasing/po_receive_items.php
1291 10-Nov-2008 Joe Hunt
1292 ! [0000081] Trial Balance again minor changes.
1293 $ /gl/inquiry/gl_trial_balance.php
1294 /reporting/rep708.php
1296 07-Nov-2008 Joe Hunt
1297 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1298 $ /gl/inquiry/gl_trial_balance.php
1299 /reporting/reports_main.php
1300 /reporting/rep708.php
1302 03-Nov-2008 Janusz Dobrowolski
1303 # Fixed price priority in automatic calculations.
1304 $ sales/includes/sales_db.inc
1306 30-Oct-2008 Janusz Dobrowolski
1307 # [0000080] BOM elements was not editable after entry.
1308 $ /manufacturing/manage/bom_edit.php
1310 29-Oct-2008 Joe Hunt
1311 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1312 $ /purchasing/includes/db/invoice_db.inc
1314 28-Oct-2008 Joe Hunt
1315 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1316 $ /admin/db/voiding_db.inc
1317 /sales/inquiry/sales_deliveries_view.php
1318 /sales/inquiry/customer_inquiry.php
1320 27-Oct-2008 Joe Hunt
1321 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1322 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1323 $ /gl/includes/db/gl_db_trans.inc
1324 /includes/banking.inc
1325 /includes/ui/ui_view.inc
1326 /purchasing/supplier_payment.php
1327 /purchasing/includes/purchasing_db.inc
1328 /purchasing/includes/db/supp_payment_db.inc
1329 /purchasing/includes/db/supp_trans_db.inc
1330 /sales/customer_payments.php
1331 /sales/includes/sales_db.inc
1332 /sales/includes/db/cust_trans_db.inc
1333 /sales/includes/db/payment_db.inc
1334 # [0000078] Fixed some reports with wrong exchange rates.
1335 $ /reporting/rep101.php
1336 /reporting/rep106.php
1337 /reporting/rep201.php
1338 /reporting/rep203.php
1339 /reporting/rep209.php
1340 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1341 $ /purchasing/supplier_invoice.php
1343 24-Oct-2008 Joe Hunt
1344 ! [0000077] Added a total before ending balance in trial balance (also in report)
1345 $ /gl/inquiry/gl_trial_balance.php
1346 /reporting/rep708.php
1347 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1348 /reporting/includes/class.pdf.inc
1349 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1350 $ /purchasing/supplier_invoice.php
1351 /purchasing/supplier_credit.php
1352 /purchasing/includes/ui/invoice_ui.inc
1354 ------------------------------- Release 2.0.4 --------------------------------------------
1355 23-Oct-2008 Joe Hunt
1357 25-Nov-2008 Joe Hunt
1358 ! Inserted Copyright Notice and fixed graphic items
1361 /admin/attachments.php
1363 /admin/change_current_user_password.php
1364 /admin/db/company_db.inc
1365 /admin/db/maintenence_db.inc
1366 /admin/db/printers_db.inc
1367 /admin/db/users_db.inc
1368 /admin/db/v_banktrans.inc
1369 /admin/db/voiding_db.inc
1370 /admin/display_prefs.php
1371 /admin/fiscalyears.php
1372 /admin/forms_setup.php
1374 /admin/inst_upgrade.php
1375 /admin/payment_terms.php
1376 /admin/print_profiles.php
1378 /admin/shipping_companies.php
1380 /admin/view_print_transaction.php
1381 /admin/void_transaction.php
1383 /gl/includes/ui/gl_bank_ui.inc
1384 /gl/includes/ui/gl_journal_ui.inc
1385 /gl/inquiry/bank_inquiry.php
1386 /gl/inquiry/tax_inquiry.php
1387 /gl/manage/bank_accounts.php
1388 /includes/ui/ui_controls.inc
1389 /reporting/includes/pdf_report.inc
1390 /reporting/rep709.php
1391 /sales/includes/ui/sales_credit_ui.inc
1394 24-Nov-2008 Janusz Dobrowolski
1395 + Added alias/foreign item codes and sales kits support.
1396 $ /applications/inventory.php
1397 /includes/ui/ui_lists.inc
1398 /inventory/prices.php
1399 /inventory/includes/inventory_db.inc
1400 /inventory/includes/db/items_category_db.inc
1401 /inventory/includes/db/items_db.inc
1402 /inventory/manage/items.php
1403 /inventory/includes/db/items_codes_db.inc (new)
1404 /inventory/manage/item_codes.php (new)
1405 /inventory/manage/sales_kits.php (new)
1406 /sales/includes/sales_db.inc
1407 /sales/includes/ui/sales_order_ui.inc
1408 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1409 $ /includes/db/inventory_db.inc
1410 /inventory/includes/item_adjustments_ui.inc
1411 /inventory/includes/stock_transfers_ui.inc
1412 /manufacturing/includes/work_order_issue_ui.inc
1413 /purchasing/includes/ui/po_ui.inc
1414 /sales/includes/ui/sales_credit_ui.inc
1415 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1416 $ /includes/ui/ui_input.inc
1417 # Fixed _vd() debug function for use also in ajax mode.
1418 $ /includes/ui/ui_view.inc
1419 ! Changed foreign column name to avoid mysql syntax problems, added category.
1422 # Fixed unconsistent units of measure.
1423 $ /sql/en_US-demo.sql
1426 24-Nov-2008 Joe Hunt
1427 ! Preparing for graphic Links
1429 /includes/ui/ui_input.inc
1430 /sales/sales_order_entry.php
1431 /sales/includes/ui/sales_order_ui.inc
1432 /themes/aqua/images/ok.gif
1433 /themes/cool/images/ok.gif
1434 /themes/default/images/ok.gif
1435 # Small layout bug in header2.inc
1436 $ /reporting/includes/header2.inc
1437 # Small layout bug in report bank statement
1438 $ /reporting/rep601.php
1439 # Restriction on links
1440 $ /sales/inquiry/customer_inquiry.php
1442 22-Nov-2008 Joe Hunt
1443 + Preparing for Graphic Links final.Optimized.
1445 /admin/create_coy.php
1446 /admin/inst_lang.php
1447 /admin/inst_module.php
1448 /dimensions/inquiry/search_dimensions.php
1449 /includes/ui/ui_controls.inc
1450 /includes/ui/ui_view.inc
1451 /includes/db_pager_view.inc
1452 /manufacturing/search_work_orders.php
1453 /purchasing/inquiry/po_search.php
1454 /purchasing/inquiry/po_search_completed.php
1455 /purchasing/inquiry/supplier_allocation_inquiry.php
1456 /purchasing/allocations/supplier_allocation_main.php
1457 /reporting/includes/reporting.inc
1458 /sales/allocations/customer_allocation_main.php
1459 /sales/inquiry/customer_allocation_inquiry.php
1460 /sales/inquiry/customer_inquiry.php
1461 /sales/inquiry/sales_orders_view.php
1462 /sales/inquiry/sales_deliveries_view.php
1463 /themes/default/images/receive.gif (new file)
1464 /themes/aquat/images/receive.gif (new file)
1465 /themes/cool/images/receive.gif (new file)
1468 21-Nov-2008 Joe Hunt
1469 + Preparing for Graphic Links instead of Text Links (user display option, default)
1470 (new field in 0_users, graphic_links)
1472 /admin/display_prefs.php
1473 /admin/create_coy.php
1474 /admin/inst_lang.php
1475 /admin/inst_module.php
1476 /admin/db/users_db.inc
1477 /includes/current_user.inc
1478 /includes/prefs/userprefs.inc
1479 /includes/ui/ui_controls.inc
1480 /includes/ui/ui_input.inc
1481 /includes/ui/ui_view.inc
1482 /reporting/includes/reporting.inc
1484 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1485 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1486 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1487 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1488 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1489 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1491 20-Nov-2008 Joe Hunt
1492 + Added new AGPL license file
1493 $ /doc/license.txt (new file)
1495 19-Nov-2008 Janusz Dobrowolski
1496 # Fixed error handling during database upgrade in normal and forced mode.
1497 $ /admin/db/maintenance_db.inc
1498 ! Additions needed for foreign item codes support.
1502 19-Nov-2008 Joe Hunt
1503 ! Changed the default header2.inc.
1504 $ /reporting/includes/header2.inc
1506 18-Nov-2008 Janusz Dobrowolski
1507 + System upgrade page for site admins
1508 $ /admin/db/maintenance_db.inc
1509 /applications/setup.php
1510 /admin/inst_upgrade.php (new)
1511 /sql/alter2.1.php (new)
1512 ! Added $tbpref parameter to get_user_prefs()
1513 $ /admin/db/company_db.inc
1514 # Next fixes to db_pager behaviour.
1515 $ /includes/db_pager.inc
1516 /includes/ui/db_pager_view.inc
1517 /dimensions/inquiry/search_dimensions.php
1518 /inventory/inquiry/stock_movements.php
1519 /manufacturing/search_work_orders.php
1520 /manufacturing/inquiry/where_used_inquiry.php
1521 /purchasing/allocations/supplier_allocation_main.php
1522 /purchasing/inquiry/po_search.php
1523 /purchasing/inquiry/po_search_completed.php
1524 /purchasing/inquiry/supplier_allocation_inquiry.php
1525 /purchasing/inquiry/supplier_inquiry.php
1526 /sales/allocations/customer_allocation_main.php
1527 /sales/inquiry/customer_allocation_inquiry.php
1528 /sales/inquiry/customer_inquiry.php
1529 /sales/inquiry/sales_deliveries_view.php
1530 /sales/inquiry/sales_orders_view.php
1532 16-Nov-2008 Janusz Dobrowolski
1533 ! Rewritten for paged query results.
1534 $ /inventory/inquiry/stock_movements.php
1535 + Added optional footer and header in db_pager, simplified usage.
1536 $ /includes/db_pager.inc
1537 /includes/ui/db_pager_view.inc
1539 $ /dimensions/inquiry/search_dimensions.php
1540 /manufacturing/search_work_orders.php
1541 /manufacturing/inquiry/where_used_inquiry.php
1542 /purchasing/inquiry/po_search.php
1543 /purchasing/inquiry/po_search_completed.php
1544 /purchasing/inquiry/supplier_allocation_inquiry.php
1545 /purchasing/inquiry/supplier_inquiry.php
1546 /sales/inquiry/customer_allocation_inquiry.php
1547 /sales/inquiry/customer_inquiry.php
1548 /sales/inquiry/sales_deliveries_view.php
1549 /sales/inquiry/sales_orders_view.php
1551 16-Nov-2008 Joe Hunt
1552 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1553 $ /admin/attachments.php (new file)
1554 /applications/setup.php
1555 /purchasing/supplier_credit,php
1556 /purchasing/supplier_invoice.php
1558 # Minor bug in view_print_transactions.php
1559 $ /admin/view_print_transactions.php
1561 15-Nov-2008 Joe Hunt
1562 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1565 /gl/includes/db/gl_db_bank_accounts.inc
1566 /gl/includes/ui/gl_bank_ui.inc
1567 /gl/includes/ui/gl_journal_ui.inc
1568 /includes/ui/ui_lists.inc
1570 15-Nov-2008 Joe Hunt
1571 + Added Tax Inquiry in Banking and General Ledger tab.
1572 $ /applications/generalledger.php
1573 /gl/inquiry/tax_inquiry.php (new file)
1575 14-Nov-2008 Joe Hunt
1576 + Added Sales Groups and Recurrent Invoices.
1577 $ /applications/customers.php
1578 /includes/ui/ui_lists.inc
1579 /reporting/includes/reporting.inc
1580 /reporting/rep108.php
1581 /sales/includes/db/branches_db.inc
1582 /sales/includes/db/sales_credit_db.inc
1583 /sales/includes/db/sales_delivery_db.inc
1584 /sales/includes/db/sales_invoice_db.inc
1585 /sales/inquiry/sales_orders_view.php
1586 /sales/manage/customer_branches.php
1587 /sales/manage/customers.php
1589 /sales/create_recurrent_invoices.php (new file)
1590 /sales/manage/recurrent_invoices.php (new file)
1591 /sales/manage/sales_groups.php (new file)
1593 13-Nov-2008 Janusz Dobrowolski
1594 ! Rewritten for paged query results.
1595 $ /dimensions/inquiry/search_dimensions.php
1596 # Removed obsolete dimension list submit_on_change option.
1597 $ /sales/includes/ui/sales_order_ui.inc
1598 /sales/credit_note_entry.php
1599 /sales/includes/ui/sales_credit_ui.inc
1601 12-Nov-2008 Janusz Dobrowolski
1602 ! Rewritten for paged query results.
1603 $ /manufacturing/search_work_orders.php
1604 /manufacturing/inquiry/where_used_inquiry.php
1605 /purchasing/allocations/supplier_allocation_main.php
1606 /sales/allocations/customer_allocation_main.php
1607 ! Code reorganization to reuse sql query by db_pager.
1608 /purchasing/includes/db/supp_trans_db.inc
1609 /purchasing/includes/db/suppalloc_db.inc
1610 /sales/includes/db/custalloc_db.inc
1611 ! Added $echo parameter to view_stock_status()
1612 $ /includes/ui/ui_view.inc
1613 # Fixed sql query (duplicated rows in query result)
1614 $ /sales/inquiry/customer_inquiry.php
1615 # Fixed bom selection via $_GET['stock_id']
1616 $ /manufacturing/manage/bom_edit.php
1618 12-Nov-2008 Joe Hunt
1619 ! Added dimension entries in delivery and invoice forms
1620 $ /includes/ui/ui_lists.inc
1621 /sales/credit_note_entry.php
1622 /sales/includes/cart_class.inc
1623 /sales/includes/db/cust_trans_db.inc
1624 /sales/includes/db/sales_credit_db.inc
1625 /sales/includes/db/sales_delivery_db.inc
1626 /sales/includes/db/sales_invoice_db.inc
1627 /sales/includes/db/sales_order_db.inc
1628 /sales/includes/sales_db.inc
1629 /sales/includes/ui/sales_credit_ui.inc
1630 /sales/includes/ui/sales_order_ui.inc
1631 /sales/sales_order_entry.php
1634 12-Nov-2008 Janusz Dobrowolski
1635 ! Changed db_pager API for inserted columns.
1636 $ /includes/db_pager.inc
1637 /includes/ui/db_pager_view.inc
1638 ! Fixed $cols according to api change.
1639 $ /purchasing/inquiry/supplier_inquiry.php
1640 /sales/inquiry/customer_allocation_inquiry.php
1641 /sales/inquiry/customer_inquiry.php
1642 /sales/inquiry/sales_deliveries_view.php
1643 /sales/inquiry/sales_orders_view.php
1644 ! Rewritten for paged query results.
1645 $ /purchasing/inquiry/po_search.php
1646 /purchasing/inquiry/po_search_completed.php
1647 /purchasing/inquiry/supplier_allocation_inquiry.php
1649 10-Nov-2008 Janusz Dobrowolski
1650 # Suppressed page update after import errors
1651 $ /admin/backups.php
1652 # More fail safe db_import()
1653 $ /admin/db/maintenance_db.inc
1654 # Added check for POS relations before account delete.
1655 $ /gl/manage/bank_accounts.php
1656 # Fixed for MySQL <4.0.18, removed bank_trans_types
1658 # Fixed page update after branch/customer change.
1659 $ /sales/includes/ui/sales_order_ui.inc
1661 10-Nov-2008 Joe Hunt
1662 ! changing the default.css style sheets to handle the new navibar/buttons
1663 $ /themes/default/default.css
1664 /themes/aqua/default.css
1665 /themes/cool/default.css
1666 /themes/cool/images/sort_asc.gif
1667 /themes/cool/images/sort_desc.gif
1669 10-Nov-2008 Joe Hunt
1670 ! Changed Bank Statement Report in accourding to Bank Account Change
1671 $ /reporting/rep601.php
1672 /reporting/includes/reports_classes.inc
1673 # Removed Type header from bank inquiry.
1674 /gl/inquiry/bank_inquiry.php
1676 09-Nov-2008 Janusz Dobrowolski
1677 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1678 $ /applications/generalledger.php
1679 /gl/bank_transfer.php
1681 /gl/includes/db/gl_db_bank_accounts.inc
1682 /gl/includes/db/gl_db_bank_trans.inc
1683 /gl/includes/db/gl_db_banking.inc
1684 /gl/includes/db/gl_db_trans.inc
1685 /gl/includes/ui/gl_bank_ui.inc
1686 /gl/inquiry/bank_inquiry.php
1687 /gl/manage/bank_accounts.php
1688 /gl/view/bank_transfer_view.php
1689 /gl/view/gl_deposit_view.php
1690 /gl/view/gl_payment_view.php
1691 /includes/banking.inc
1692 /includes/data_checks.inc
1694 /includes/ui/ui_lists.inc
1695 /purchasing/supplier_payment.php
1696 /purchasing/includes/db/supp_payment_db.inc
1697 /purchasing/includes/db/supp_trans_db.inc
1698 /purchasing/view/view_supp_payment.php
1699 /sales/customer_payments.php
1700 /sales/includes/db/payment_db.inc
1701 /sales/includes/db/sales_invoice_db.inc
1702 /sales/view/view_receipt.php
1704 ! Fixed session name for multiuser debuging tests.
1705 /includes/lang/language.php
1706 ! Preparing to paged table view in customer_allocation_main.php
1707 $ /sales/includes/db/cust_trans_db.inc
1708 /sales/includes/db/custalloc_db.inc
1709 # Small fix to avoid sql conflicts
1710 $ /sales/includes/db/sales_points_db.inc
1711 # Changes to POS addition related to above changes.
1712 $ /includes/ui/ui_lists.inc
1713 /sales/includes/db/sales_points_db.inc
1714 /sales/manage/sales_points.php
1717 09-Nov-2008 Joe Hunt
1718 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1719 $ /includes/ui/ui_lists.inc
1720 /includes/ui/ui_input.inc
1722 /gl/includes/db/gl_db_bank_accounts.inc
1723 /gl/includes/ui/gl_bank_ui.inc
1724 /gl/manage/gl_quick_entries.php
1725 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1728 08-Nov-2008 Janusz Dobrowolski
1729 ! Rewritten for paged query results.
1730 $ /purchasing/inquiry/supplier_inquiry.php
1731 # Fixed broken table content after customer selector change.
1732 $ /sales/inquiry/customer_allocation_inquiry.php
1733 /sales/inquiry/customer_inquiry.php
1734 /sales/inquiry/sales_deliveries_view.php
1735 /sales/inquiry/sales_orders_view.php
1737 05-Nov-2008 Janusz Dobrowolski
1738 ! Changed dbpager API.
1739 $ /includes/ui/db_pager_view.inc
1740 # Polishing db_pager code.
1741 $ /includes/db_pager.inc
1742 + Added array_replace() and array_append() helpers.
1743 $ /includes/main.inc
1744 # Fixed multiply sales document view links.
1745 $ /includes/ui/ui_view.inc
1746 ! Rewritten for paged query results.
1747 $ /sales/inquiry/customer_allocation_inquiry.php
1748 /sales/inquiry/customer_inquiry.php
1749 /sales/inquiry/sales_deliveries_view.php
1751 $ /sales/inquiry/sales_orders_view.php
1753 04-Nov-2008 Janusz Dobrowolski
1754 + Added db_pager widget for paged/sorted sql query display.
1755 $ /includes/db_pager.inc (New)
1756 /includes/ui/db_pager_view.inc (New)
1757 /themes/aqua/images/sort_asc.gif (New)
1758 /themes/aqua/images/sort_desc.gif (New)
1759 /themes/aqua/images/sort_none.gif (New)
1760 /themes/cool/images/sort_asc.gif (New)
1761 /themes/cool/images/sort_desc.gif (New)
1762 /themes/cool/images/sort_none.gif (New)
1763 /themes/default/images/sort_asc.gif (New)
1764 /themes/default/images/sort_desc.gif (New)
1765 /themes/default/images/sort_none.gif (New)
1766 /themes/default/default.css
1767 /themes/aqua/default.css
1768 + Added query size user preference.
1769 $ /admin/display_prefs.php
1770 /admin/db/users_db.inc
1771 /includes/current_user.inc
1772 /includes/prefs/userprefs.inc
1774 + Added helper functions for array manipulation.
1775 $ /includes/main.inc
1776 + Added mysql_fetch_assoc() wrapper.
1777 $ /includes/db/connect_db.inc
1778 ! Paged query result.
1779 $ /sales/inquiry/sales_orders_view.php
1780 # Two smaller fixes.
1783 31-Oct-2008 Janusz Dobrowolski
1784 + POS and cash sale support.
1786 /admin/db/users_db.inc
1787 /applications/setup.php
1788 /includes/current_user.inc
1789 /includes/ui/ui_lists.inc
1790 /sales/sales_order_entry.php
1791 /sales/includes/cart_class.inc
1792 /sales/includes/sales_db.inc
1793 /sales/includes/ui/sales_order_ui.inc
1794 /sales/manage/sales_points.php (New)
1795 /sales/includes/db/sales_points_db.inc (New)
1796 /sales/includes/cart_class.inc
1797 /sales/includes/db/sales_invoice_db.inc
1798 /sales/includes/db/sales_order_db.inc
1800 # Fixed focus after error display.
1802 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1803 $ /reporting/includes/tcpdf.php
1804 # Fixed sign in payment view.
1805 $ /sales/view/view_receipt.php
1806 # Fixed missing hotkeys support for print links.
1807 $ /reporting/includes/reporting.inc
1809 30-Oct-2008 Joe Hunt
1810 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1811 $ /applications/generalledger.php
1812 /includes/data_checks.inc
1814 /includes/ui/ui_lists.inc
1816 /gl/includes/db/gl_db_bank_accounts.inc
1817 /gl/includes/ui/gl_bank_ui.inc
1818 /gl/manage/gl_quick_entries.php
1819 /sales/manage/customer_branches.php
1820 ! New table, 0_quick_entries
1822 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1823 $ /gl/manage/gl_accounts.php
1825 24-Oct-2008 Janusz Dobrowolski
1826 ! Added hotkeys to final menu options.
1827 $ /dimensions/dimension_entry.php
1828 /gl/bank_transfer.php
1831 /inventory/adjustments.php
1832 /inventory/transfers.php
1833 /manufacturing/work_order_add_finished.php
1834 /manufacturing/work_order_issue.php
1835 /manufacturing/work_order_release.php
1836 /purchasing/po_entry_items.php
1837 /purchasing/po_receive_items.php
1838 /purchasing/supplier_payment.php
1839 /sales/credit_note_entry.php
1840 /sales/customer_credit_invoice.php
1841 /sales/customer_invoice.php
1842 /sales/customer_payments.php
1843 /sales/sales_order_entry.php
1844 # Fixed TCPDF errors display.
1845 $ /reporting/includes/tcpdf.php
1846 # Fixed page position after message display.
1849 23-Oct-2008 Janusz Dobrowolski
1850 + Improved report module performance, also usable without javascript.
1851 $ /reporting/reports_main.php
1852 /reporting/includes/class.pdf.inc
1853 /reporting/includes/pdf_report.inc
1854 /reporting/includes/reports_classes.inc
1855 /reporting/includes/header2.inc
1856 + Hotkey support for viewer links.
1857 $ /includes/ui/ui_view.inc
1859 + Added purchase order printing after entry.
1860 $ /purchasing/po_entry_items.php
1861 + Added hotkeys to credit note final menu.
1862 $ /sales/credit_note_entry.php
1863 # Fixed submit button for IE7
1864 $ /includes/ui/ui_input.inc
1865 # Fixed ajax popup flicker.
1867 # Fix after 2.0.4 merge
1868 $ /sales/inquiry/sales_orders_view.php
1870 23-Oct-2008 Joe Hunt
1871 ! Merging the changes up to 2-0-4
1872 $ /purchasing/supplier_invoice.php
1873 /purchasing/supplier_credit.php
1874 /purchasing/includes/db/invoice_db.inc
1875 /purchasing/includes/db/grn_db.inc
1876 /purchasing/includes/ui/invoice_ui.inc
1877 /purchasing/supplier_invoice_grns.php (File removed)
1878 /purchasing/supplier_credit_grns.php (File removed)
1879 /purchasing/supplier_trans_gl.php (File removed)
1880 /gl/inquiry/gl_trial_balance.php
1881 /gl/inquiry/gl_account_inquiry.php
1882 /reporting/rep704.php
1883 /reporting/rep708.php
1885 /sales/includes/ui/sales_order_ui.inc
1886 /sales/inquiry/sales_orders_view.php
1888 20-Oct-2008 Janusz Dobrowolski
1889 # Fix for pdf reports (php 5.2.4 issue)
1890 $ /reporting/includes/pdf_report.inc
1892 19-Oct-2008 Janusz Dobrowolski
1893 + User interface mode (full vs fallback) detected and set on login
1895 /includes/current_user.inc
1896 /includes/session.inc
1897 /includes/ui/ui_input.inc
1898 /includes/ui/ui_lists.inc
1899 + More sales documents available for printing from inquiry page.
1900 $ /sales/inquiry/customer_inquiry.php
1901 /reporting/includes/header2.inc
1902 ! Changed version info.
1904 # Fixed ajax popup/redirection.
1905 $ /reporting/includes/pdf_report.inc
1908 17-Oct-2008 Janusz Dobrowolski
1909 + Added ajax request indicator.
1911 /themes/aqua/renderer.php
1912 /themes/aqua/images/ajax-loader.gif (new)
1913 /themes/cool/renderer.php
1914 /themes/cool/images/ajax-loader.gif (new)
1915 /themes/default/renderer.php
1916 /themes/default/images/ajax-loader.gif (new)
1917 + Added optional popup for pdf reports display.
1918 $ /admin/display_prefs.php
1920 /admin/db/users_db.inc
1921 /includes/current_user.inc
1922 /includes/prefs/userprefs.inc
1923 /reporting/includes/pdf_report.inc
1925 # Changed message for missing currency rate.
1926 $ /includes/banking.inc
1927 # Fixed submit/button behaviour.
1929 # Fixed canceling order.
1930 $ /sales/sales_order_entry.php
1932 $ /themes/aqua/default.css
1933 # Fixed pdf_debug mode
1934 $ /reporting/includes/reporting.inc
1935 /reporting/includes/reports_classes.inc
1937 15-Oct-2008 Janusz Dobrowolski
1938 + Added remote printing support
1939 $ /admin/print_profiles.php (new)
1940 /admin/printers.php (new)
1941 /admin/db/printers_db.inc (new)
1942 /reporting/prn_redirect.php (new)
1943 /reporting/includes/printer_class.inc (new)
1944 /sql/alter2.1.sql (new)
1946 /admin/display_prefs.php
1948 /admin/db/users_db.inc
1949 /applications/setup.php
1950 /includes/current_user.inc
1951 /includes/prefs/userprefs.inc
1952 /includes/ui/ui_lists.inc
1955 /reporting/rep109.php
1956 /reporting/reports_main.php
1957 /reporting/includes/pdf_report.inc
1958 /reporting/includes/reporting.inc
1959 /reporting/includes/reports_classes.inc
1960 !Fixes related to changed printing api.
1961 $ /admin/view_print_transaction.php
1962 /purchasing/inquiry/po_search.php
1963 /purchasing/inquiry/po_search_completed.php
1964 /sales/customer_credit_invoice.php
1965 /sales/customer_delivery.php
1966 /sales/customer_invoice.php
1967 /sales/sales_order_entry.php
1968 /sales/inquiry/customer_inquiry.php
1969 /sales/inquiry/sales_deliveries_view.php
1970 /sales/inquiry/sales_orders_view.php
1971 + Added optional id parameter for label helpers; added value for buttons.
1972 $ /includes/ui/ui_input.inc
1973 + Added ajax popup screen command.
1974 $ /includes/ajax.inc
1975 # Skipping index.php file during flush_dir()
1976 $ /includes/main.inc
1978 06-Oct-2008 Janusz Dobrowolski
1979 + Menu hotkeys system implementation.
1980 $ /includes/page/header.inc
1981 /includes/ui/ui_controls.inc
1982 /includes/ui/ui_input.inc
1983 /js/JsHttpRequest.js
1986 /reporting/includes/reports_classes.inc
1987 /sales/sales_order_entry.php
1988 /sales/manage/customers.php
1989 /themes/aqua/default.css
1990 /themes/aqua/renderer.php
1991 /themes/cool/default.css
1992 /themes/cool/renderer.php
1993 /themes/default/default.css
1994 /themes/default/renderer.php
1995 + Access keys added to menu options strings.
1997 /applications/customers.php
1998 /applications/dimensions.php
1999 /applications/generalledger.php
2000 /applications/inventory.php
2001 /applications/manufacturing.php
2002 /applications/setup.php
2003 /applications/suppliers.php
2004 /reporting/reports_main.php
2006 ------------------------------- Release 2.0.3 --------------------------------------------
2007 06-Oct-2008 Joe Hunt
2010 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2011 $ /inventory/inquiry/stock_movements.php
2013 05-Oct-2008 Janusz Dobrowolski
2014 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2015 $ /sales/includes/cart_class.inc
2016 /sales/includes/sales_db.inc
2017 /sales/includes/db/sales_credit_db.inc
2018 /sales/includes/db/sales_delivery_db.inc
2019 /sales/includes/db/sales_invoice_db.inc
2020 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2021 $ /sales/manage/customers.php
2023 04-Oct-2008 Joe Hunt
2024 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2025 $ /admin/db/voiding_db.inc
2026 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2027 $ /inventory/includes/db/item_adjust_db.inc
2029 01-Oct-2008 Joe Hunt
2030 # When deleting the last module in FA a parce error arose:
2031 $ /admin/inst_module.php
2032 /admin/inst_lang.php
2034 30-Sep-2008 Janusz Dobrowolski
2035 # Bug [0000067] Settled supplier documents were displayed as overdued.
2036 $ /purchasing/inquiry/supplier_inquiry.php
2037 /purchasing/inquiry/supplier_allocation_inquiry.php
2038 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2039 $ /sales/allocations/customer_allocation_main.php
2041 29-Sep-2008 Janusz Dobrowolski
2042 # Bug [0000065] Changing item type during adding new item caused record reset.
2043 $ /inventory/manage/items.php
2045 26-Sep-2008 Joe Hunt
2046 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2047 $ /sales/includes/db/sales_credit_db.inc
2049 26-Sep-2008 Janusz Dobrowolski
2050 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2051 $ /sales/includes/db/sales_delivery_db.inc
2053 25-Sep-2008 Joe Hunt
2054 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2055 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2057 /includes/db/comments_db.inc
2058 /inventory/cost_update.php
2059 /purchasing/includes/db/supp_trans_db.inc
2060 /sales/includes/db/cust_trans_db.inc
2061 # Bug [0000060] table prefix error message and inconsistency at install
2062 $ /admin/db/maintenance_db.inc
2065 # Bug [0000061] Delivery Modifitication (standard cost change)
2066 $ /sales/includes/db/sales_delivery_db.inc
2068 ------------------------------- Release 2.0.2 --------------------------------------------
2069 23-Sep-2008 Joe Hunt
2072 ! Increased time_out to 3 minutes.
2075 23-Sep-2008 Joe Hunt
2076 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2077 $ /sales/sales_order_entry.php
2079 21-Sep-2008 Janusz Dobrowolski
2080 + Added submit_on_change option for date fields
2081 $ /includes/ui/ui_input.inc
2082 + Automatic exchange rate update after document date change
2083 $ /gl/bank_transfer.php
2085 /gl/includes/db/gl_db_rates.inc
2086 /gl/includes/ui/gl_bank_ui.inc
2087 /includes/banking.inc
2088 /includes/ui/ui_view.inc
2089 /purchasing/supplier_payment.php
2090 /sales/customer_payments.php
2091 /sales/includes/cart_class.inc
2092 # Sales/purchase terms update after document date change [0000058]
2093 $ /purchasing/includes/ui/invoice_ui.inc
2094 /purchasing/includes/ui/po_ui.inc
2095 /sales/customer_invoice.php
2096 # Fixed edit line total, price update after date change
2097 $ /sales/includes/ui/sales_credit_ui.inc
2098 /sales/includes/ui/sales_order_ui.inc
2099 # Fixed unneeded page reload on enter key in text inputs
2101 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2102 $ /includes/lang/language.php
2103 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2104 $ /includes/ui/ui_view.inc
2105 ! Default delivery required by changed to 1 day.
2106 $ /includes/prefs/sysprefs.inc
2108 $ /sales/includes/sales_db.inc
2110 20-Sep-2008 Joe Hunt
2111 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2112 $ /admin/gl_setup.php
2113 /admin/db/company_db
2114 /includes/banking.inc
2115 /purchasing/allocations/supplier_allocate.php
2116 /purchasing/includes/db/suppalloc_db.inc
2117 /sales/allocations/customer_allocate.php
2118 /sales/includes/db/custalloc_db.inc
2119 /sales/includes/db/payment_db.inc
2120 /sales/includes/db/sales_credit_db.inc
2121 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2122 /reporting/includes/tcpdf.php
2123 ! Layout adjustments
2124 /dimensions/includes/dimensions_ui.inc
2125 /dimensions/view/view_dimension.php
2126 /inventory/view/view_adjustment.php
2127 /manufacturing/view/work_order_view.php
2129 18-Sep-2008 Janusz Dobrowolski
2130 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2132 /includes/ui/ui_controls.inc
2133 /includes/ui/ui_input.inc
2134 /includes/ui/ui_lists.inc
2136 + Add/view on F4 in customer/supplier selectors
2138 + Add/view on F4 in supplier/items selectors
2139 $ /purchasing/po_entry_items.php
2140 /inventory/manage/items.php
2141 + Add/view on F4 in supplier selector
2142 $ /purchasing/supplier_credit.php
2143 /purchasing/supplier_invoice.php
2144 /purchasing/supplier_payment.php
2145 /purchasing/allocations/supplier_allocation_main.php
2146 /purchasing/manage/suppliers.php
2147 /inventory/purchasing_data.php
2148 + Add/view on F4 in customer selector
2149 /sales/credit_note_entry.php
2150 /sales/customer_payments.php
2151 /sales/sales_order_entry.php
2152 /sales/allocations/customer_allocation_main.php
2153 /sales/includes/ui/sales_credit_ui.inc
2154 /sales/includes/ui/sales_order_ui.inc
2155 /sales/manage/customer_branches.php
2156 /sales/manage/customers.php
2157 # Syntax error introduced in previous update fixed
2158 $ /inventory/prices.php
2159 # Fixed retreiving of exchange rates [0000057]
2160 $ /gl/manage/exchange_rates.php
2161 /includes/banking.inc
2162 /includes/ui/ui_view.inc
2164 18-Sep-2008 Joe Hunt
2165 + New Report - Bank Statement.
2166 $ /reporting/reports_main.php
2167 /reporting/rep601.php (new file)
2169 17-Sep-2008 Joe Hunt
2170 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2171 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2172 $ /reporting/includes/tcpdf.php
2173 ! Inventory column option in Report Stock Sheet Check.
2174 $ /reporting/reports_main.php
2175 /reporting/rep303.php
2177 11-Sep-2008 Janusz Dobrowolski
2178 # Fixed slash quotation problems on direct POST values display.
2179 $ /includes/session.inc
2180 /includes/db/connect_db.inc
2181 # Added missing db_escape on person_id.
2182 $ /gl/includes/db/gl_db_bank_trans.inc
2183 /gl/includes/db/gl_db_trans.inc
2184 # Added error message and suppressed db update on failed ECB exchange rate read.
2185 $ /includes/ui/ui_view.inc
2187 10-Sep-2008 Janusz Dobrowolski
2188 # Fixed company folders renaming after company remove.
2189 $ /admin/create_coy.php
2190 # Fixed list selectors' behaviour during search.
2191 $ /includes/ui/ui_lists.inc
2192 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2193 $ /inventory/cost_update.php
2194 /inventory/prices.php
2195 /inventory/purchasing_data.php
2196 /inventory/reorder_level.php
2197 /inventory/includes/item_adjustments_ui.inc
2198 /inventory/includes/stock_transfers_ui.inc
2199 /inventory/inquiry/stock_status.php
2200 /inventory/manage/items.php
2201 /manufacturing/includes/work_order_issue_ui.inc
2202 /manufacturing/inquiry/where_used_inquiry.php
2203 /purchasing/includes/ui/po_ui.inc
2204 /sales/includes/ui/sales_credit_ui.inc
2205 /sales/includes/ui/sales_order_ui.inc
2207 09-Sep-2008 Joe Hunt
2208 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2209 $ /purchasing/includes/db/invoice_db.inc
2211 ------------------------------- Release 2.0.1 --------------------------------------------
2212 07-Sep-2008 Joe Hunt
2216 05-Sep-2008 Janusz Dobrowolski
2217 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2218 $ /sales/includes/sales_db.inc
2219 /sales/includes/db/sales_credit_db.inc
2220 ! Obsolete code removed
2221 $ /sales/customer_credit_invoice.php
2223 05-Sep-2008 Joe Hunt
2224 # Bug [0000053] Missing GL postings on item issue on Work Order
2225 $ /manufacturing/includes/db/work_order_quick_db.inc
2226 /manufacturing/includes/db/work_order_issues_db.inc
2227 /manufacturing/includes/db/work_order_produce_items_db.inc
2228 ! Bad layout in aging on report Statements
2229 $ /reporting/rep108.php
2231 04-Sep-2008 Joe Hunt
2232 # Bug [0000050] Invoice no. on all sales reports
2233 $ /reporting/includes/doctext.inc
2234 /reporting/includes/doctext2.inc
2236 04-Sep-2008 Joe Hunt
2237 # Bug [0000052] Inventory Valuation Report
2238 $ /reporting/rep301.php
2240 04-Sep-2008 Joe Hunt
2241 # Bug [0000047] Not possible to view delivery sequence
2242 $ /purchasing/supplier_credit_grns.php
2243 /purchasing/supplier_invoice_grns.php
2244 /purchasing/includes/db/grn_db.inc
2245 /purchasing/includes/ui/invoice_ui.inc
2246 /purchasing/view/view_po.php
2247 /purchasing/view/view_supp_credit.php
2248 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2249 $ /sales/includes/db/sales_credit_db.inc
2251 03-Sep-2008 Janusz Dobrowolski
2252 # Fixed fatal error handling in php5
2253 $ /includes/errors.inc
2254 /includes/session.inc
2255 # Fixed display of errors while saving sales documents
2256 $ /sales/sales_order_entry.php
2258 03-Sep-2008 Joe Hunt
2259 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2260 $ /inventory/inquiry/stock_movements.php
2261 /purchasing/includes/db/grn_db.inc
2262 /purchasing/includes/invoice_db.inc
2264 03-Sep-2008 Joe Hunt
2265 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2266 # Bug [0000044] Standard Cost error on credit note
2267 $ /inventory/includes/db/items_adjust_db.inc
2268 /purchasing/includes/db/grn_db.inc
2269 /purchasing/includes/invoice_db.inc
2270 # Bug [0000045] Cannot close fiscal year
2271 $ /admin/fiscalyears.php
2272 # Update screen bug in Bank Account Inquiry.
2273 $ /gl/inquiry/bank_inquiry.php
2275 02-Sep-2008 Joe Hunt
2276 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2277 $ /reporting/includes/reports_classes.inc
2278 $ /reporting/rep702.php
2280 01-Sep-2008 Joe Hunt
2281 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2282 $ /lang/new_language_template/LC_MASSAGES/empty.po
2283 /lang/en_US/LC_MESSAGES/en_US.mo
2285 31-Aug-2008 Janusz Dobrowolski
2286 + Added ajax support for file uploading
2288 # Final fix for logo file upload
2289 $ /admin/company_preferences.php
2290 # Fixed item image file upload
2291 $ /inventory/manage/items.php
2293 30-Aug-2008 Janusz Dobrowolski
2294 ! Up to date translation file
2295 $ /lang/new_language_template/LC_MASSAGES/empty.po
2296 # Fixed broken &'s in backup files [0000040]
2297 $ /admin/db/maintenance_db.inc
2298 # Temporary fix (sync page reload) for uploading logo file
2299 $ /admin/company_preferences.php
2300 -------------------------------2.0 Final --------------------------------------------
2301 21_aug-2008 Joe Hunt
2302 ! config.php file. Version changed to 2.0
2304 ! Set time out to 120 seconds.
2306 # Removed js warnings on index pages
2309 20-Aug-2008 Joe Hunt
2310 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2311 $ /includes/db/inventory_db.inc
2312 /purchase/includes/db/grn_db.inc
2313 /purchase/includes/db/invoice_db.inc
2316 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2317 $ /admin/db/voiding_db.inc
2318 # Fixing a minor bug in grn_db.inc
2319 $ /purchasing/includes/db/grn_db.inc
2321 19-Aug-2008 Joe Hunt
2322 # Fixed some color conversion problems in the new PDF Engine
2323 $ /reporting/includes/pdf_report.inc
2324 /reporting/includes/class.pdf.inc
2326 19-Aut-2008 Joe Hunt
2327 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2328 /reporting/includes/pdf_report.inc
2329 /reporting/includes/header2.inc (This is important to download too!)
2331 19-Aug-2008 Joe Hunt
2332 ! Replacing the PDF Engine with a slightly modified TCPDF
2333 $ /reporting/fonts/helvetica*.php (new php files)
2334 /reporting/fonts/*.atm files removed
2335 /reporting/includes/pdf_report.inc (changed)
2336 /reporting/includes/class.pdf.inc (changed)
2337 /reporting/includes/barcodes.php (new file)
2338 /reporting/includes/htmlcolors.php (new file)
2339 /reporting/includes/html_entity_decode_php4.php (new file)
2340 /reporting/includes/tcpdf.php (new file, the PDF engine)
2341 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2343 18-Aug-2008 Joe Hunt
2344 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2345 that this can not be done.
2346 $ /admin/db/voiding_db.inc
2348 18-Aug-2008 Joe Hunt
2349 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2350 $ /purchase/includes/db/grn_db.inc
2351 /purchase/includes/db/invoice_db.inc
2353 16-Aug-2008 Janusz Dobrowolski
2354 # Fixed first supplier add confirmation [0000039].
2355 $ /purchasing/manage/suppliers.php
2356 # Fixed entering direct documents with date in the past [0000036]
2357 $ /sales/customer_delivery.php
2358 /sales/includes/cart_class.inc
2359 # Fixed date_picker caching in debug mode
2360 $ /includes/ui/ui_view.inc
2361 # Some focus fixes after user entry error
2362 $ /sales/manage/credit_status.php
2363 /sales/manage/customer_branches.php
2364 /sales/manage/sales_areas.php
2365 /sales/manage/sales_people.php
2367 08-Aug-2008 Joe Hunt
2368 # Wrong email-adress field taken when emailing documents [0000035].
2369 $ /sales/includes/db/cust_trans_db.inc
2371 02-Aug-2008 Joe Hunt
2372 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2373 $ /sales/manage/customer_branches.php
2375 01-Aug-2008 Joe Hunt
2376 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2377 $ /sales/includes/db/customers_db.inc
2378 /sales/includes/db/sales_credit_db.inc
2379 /sales/includes/db/sales_delivery_db.inc
2380 /sales/includes/db/sales_invoice_db.inc
2382 31-Jul-2008 Joe Hunt
2383 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2386 30-Jul-2008 Joe Hunt
2387 ! Currency selection in Price Listing Report
2388 $ /reporting/rep104.php
2389 /reporting/reports_main.php
2391 28-Jul-2008 Janusz Dobrowolski
2392 # Fixed control buttons reset after record deletion.
2393 $ /admin/fiscalyears.php
2394 /admin/payment_terms.php
2395 /admin/shipping_companies.php
2396 /gl/manage/bank_accounts.php
2397 /gl/manage/currencies.php
2398 /gl/manage/gl_account_classes.php
2399 /gl/manage/gl_account_types.php
2400 /inventory/manage/item_categories.php
2401 /inventory/manage/item_units.php
2402 /inventory/manage/locations.php
2403 /inventory/manage/movement_types.php
2404 /manufacturing/manage/work_centres.php
2405 /sales/manage/credit_status.php
2406 /sales/manage/customer_branches.php
2407 /sales/manage/sales_areas.php
2408 /sales/manage/sales_people.php
2409 /sales/manage/sales_types.php
2410 /taxes/item_tax_types.php
2411 /taxes/tax_groups.php
2412 /taxes/tax_types.php
2414 27-Jul-2008 Janusz Dobrowolski
2415 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2416 $ /includes/ui/ui_controls.inc
2417 /includes/ui/ui_input.inc
2418 /inventory/manage/item_units.php
2419 # Fixed focus setting on multi-form pages.
2422 $ /manufacturing/work_order_release.php
2424 26-Jul-2008 Janusz Dobrowolski
2425 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2427 /admin/create_coy.php
2428 /admin/inst_lang.php
2429 /admin/inst_module.php
2430 /includes/current_user.inc
2432 /admin/fiscalyears.php
2434 25-Jul-2008 Joe Hunt
2436 $ /includes/page/header.inc
2437 /manufacturing/work_order_release.php
2439 25-Jul-2008 Joe Hunt
2440 # Default application setting does not work [0000034]
2441 $ /includes/page/header.inc
2443 25-Jul-2008 Joe Hunt
2444 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2447 25-Jul-2008 Joe Hunt
2448 # Missing GL transactions when producing advanced manufacturing [0000032].
2449 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2451 24-Jul-2008 Janusz Dobrowolski
2452 + Added fatal error handling during ajax calls - [0000003] closed
2453 $ includes/session.inc
2454 # Fixed hints for lists without submit [0000026]
2455 $ includes/ui/ui_lists.inc
2456 # Removed not used file (related to [0000023])
2459 24-Jul-2008 Joe Hunt
2460 # Pressing the link in the meta_forward function may result in a blank page.
2461 $ /includes/ui/ui_controls.inc
2463 23-Jul-2008 Joe Hunt
2464 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2466 /gl/includes/gl_bank_ui.inc
2468 22-Jul-2008 Janusz Dobrowolski
2469 # Corrected backup maintenance page display during script download.
2470 $ /admin/backups.php
2472 20-Jul-2008 Janusz Dobrowolski
2473 # Corrected reports page display after yesterday change.
2474 $ /reporting/reports_main.php
2476 19-Jul-2008 Janusz Dobrowolski
2477 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2478 $ /admin/backups.php
2479 /reporting/reports_main.php
2480 + Support for js only divs/pages.
2481 $ /includes/main.inc
2482 /includes/ui/ui_controls.inc
2484 # Fixed page usability in non-js mode.
2485 $ /sales/inquiry/sales_orders_view.php
2486 # Small table view fix
2487 $ /admin/inst_lang.php
2489 18-Jul-2008 Janusz Dobrowolski
2490 + Added optional processing progressbar for submit buttons
2491 $ /includes/ui/ui_input.inc
2492 /includes/ui/ui_lists.inc
2494 /themes/aqua/images/progressbar.gif (new)
2495 /themes/cool/images/progressbar.gif (new)
2496 /themes/default/images/progressbar.gif (new)
2497 # Fixed database error after empty supplier search result [0000022]
2498 $ /purchasing/supplier_credit.php
2499 /purchasing/supplier_invoice.php
2500 # Fixed focus after update
2501 $ /admin/company_preferences.php
2502 # Fixed message typo.
2503 $ /admin/create_coy.php
2504 # Fixed line edition layout
2505 $ /inventory/includes/item_adjustments_ui.inc
2507 18-Jul-2008 Joe Hunt
2508 # Parse error fixed [0000021] in customer_credit_invoice.php
2509 $ /sales/customer_credit_invoice.php
2511 15-Jul-2008 Janusz Dobrowolski
2512 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2513 $ /sales/customer_delivery.php
2515 14-Jul-2008 Janusz Dobrowolski
2516 # Fixed bug [0000017] - error while checking qoh
2517 $ /includes/ui/items_cart.inc
2518 /manufacturing/work_order_issue.php
2520 $ /gl/manage/gl_accounts.php
2522 13-Jul-2008 Joe Hunt
2523 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2524 $ /reporting/rep709.php
2526 12-Jul-2008 Joe Hunt
2527 ! Rewrite of Tax Report (rep709.php).
2528 $ /reporting/rep709.php
2530 09-Jul-2008 Janusz Dobrowolski
2531 # Corrections to maximum input lengths
2532 $ /gl/manage/bank_accounts.php
2533 /gl/manage/gl_account_classes.php
2534 # Fixed spare Back link on restricted pages
2535 $ /includes/session.inc
2536 # Fixed bank_account_types_list()
2537 $ /includes/ui/ui_lists.inc
2538 # Fixed warning about unexisting POST var
2539 $ /sales/manage/customers.php
2541 08-Jul-2008 Janusz Dobrowolski
2542 # Added validation of entered quantities
2543 $ /sales/customer_credit_invoice.php
2544 # Fixed ajax update (0000015) and quantity checks
2545 $ /sales/customer_delivery.php
2546 /sales/customer_invoice.php
2547 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2548 $ /sales/includes/db/sales_delivery_db.inc
2549 /sales/includes/db/sales_invoice_db.inc
2550 /sales/includes/sales_db.inc
2551 # Fixed setting document date to Today()
2552 $ /sales/includes/cart_class.inc
2554 08-Jul-2008 Joe Hunt
2555 + Addition in test of duplicate fiscal year
2556 $ /admin/fiscalyears.php
2558 07-Jul-2008 Joe Hunt
2559 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2560 $ /sales/manage/sales_types.php
2562 07-Jul-2008 Janusz Dobrowolski
2564 $ /admin/fiscalyears.php
2565 /inventory/purchasing_data.php
2566 # Corrected factor parameter checking (fixes 00000012)
2567 $ /sales/includes/sales_db.inc
2568 ! Changed selector for fiscal year functions to id
2569 $ /admin/db/company_db.inc
2570 # Checking options parameter for combos
2571 $ /includes/ui/ui_lists.inc
2573 06-Jul-2008 Janusz Dobrowolski
2575 $ /admin/view_print_transaction.php
2576 /admin/void_transaction.php
2577 /dimensions/dimension_entry.php
2578 /manufacturing/work_order_entry.php
2579 /manufacturing/manage/bom_edit.php
2580 /sales/manage/customer_branches.php
2581 + Default value calculated for new prices
2582 $ /inventory/prices.php
2583 + Optional default value for input_num()
2584 $ /includes/ui/ui_input.inc
2585 + Submit on change option for currency lists
2586 $ /includes/ui/ui_lists.inc
2587 # factor parameter in get_price() is now optional
2588 $ /sales/includes/sales_db.inc
2589 # Smaller fix to ajax page content update
2590 $ /sales/manage/customers.php
2592 05-Jul-2008 Janusz Dobrowolski
2594 $ /admin/change_current_user_password.php
2595 /admin/company_preferences.php
2596 /admin/forms_setup.php
2598 /admin/payment_terms.php
2599 /admin/shipping_companies.php
2601 /inventory/manage/item_categories.php
2602 /inventory/manage/item_units.php
2603 /inventory/manage/locations.php
2604 /inventory/manage/movement_types.php
2605 /manufacturing/manage/work_centres.php
2606 /sales/manage/credit_status.php
2607 /sales/manage/sales_areas.php
2608 /sales/manage/sales_people.php
2609 /sales/manage/sales_types.php
2610 /taxes/item_tax_types.php
2611 /taxes/tax_groups.php
2612 /taxes/tax_types.php
2614 $ /gl/manage/bank_accounts.php
2615 /gl/manage/bank_trans_types.php
2616 /gl/manage/currencies.php
2617 /gl/manage/gl_account_classes.php
2618 /gl/manage/gl_account_types.php
2619 /gl/manage/gl_accounts.php
2621 04-Jul-2008 Janusz Dobrowolski
2623 /gl/inquiry/bank_inquiry.php
2624 /gl/inquiry/gl_account_inquiry.php
2625 /gl/inquiry/gl_trial_balance.php
2626 /gl/manage/bank_accounts.php
2627 /gl/manage/bank_trans_types.php
2628 /gl/manage/currencies.php
2629 /gl/manage/exchange_rates.php
2630 /gl/manage/gl_account_classes.php
2631 /gl/manage/gl_account_types.php
2632 /gl/manage/gl_accounts.php
2633 ! Changed layout for simple db table editor pages
2634 $ /includes/ui/ui_input.inc
2635 - Removed unused GL account settings.
2636 $ /admin/gl_setup.php
2637 /admin/db/company_db.inc
2638 /gl/manage/gl_accounts.php
2639 # Fixed default sales account for customer branch.
2640 $ /admin/gl_setup.php
2641 /sales/manage/customer_branches.php
2642 # Fixed focus after ajax page reload.
2643 $ /includes/ajax.inc
2644 # Fixed optional submit for yesno and gl_all_accounts lists.
2645 $ /includes/ui/ui_lists.inc
2647 01-Jul-2008 Janusz Dobrowolski
2649 /gl/bank_transfer.php
2652 /gl/includes/ui/gl_journal_ui.inc
2653 + Added client side calculations for budget
2656 # Fixed default POST assigning [fixes 0000009]
2657 /includes/ui/ui_lists.inc
2658 # Fixed submit type in submit_row()
2659 /includes/ui/ui_input.inc
2661 /gl/manage/currencies.php
2664 /gl/includes/ui/gl_bank_ui.inc
2665 /inventory/adjustments.php
2666 /inventory/transfers.php
2667 /purchasing/po_entry_items.php
2668 /sales/sales_order_entry.php
2669 /sales/credit_note_entry.php
2671 29-Jun-2008 Janusz Dobrowolski
2672 ! Rewritten bank deposit/payment related files, added ajax
2673 /gl/gl_deposit.php (removed)
2674 /gl/gl_payment.php (removed)
2675 /gl/gl_bank.php (added)
2676 /gl/includes/ui/gl_bank_ui.inc (new file)
2677 /gl/includes/ui/gl_deposit_ui.inc (removed)
2678 /gl/includes/ui/gl_payment_ui.inc (removed)
2679 /gl/includes/db/gl_db_banking.inc
2681 /manufacturing/search_work_orders.php
2682 /applications/generalledger.php
2683 + Added fallback flag for non-js mode only ui elements
2685 ! Default value from POST for check_box,hidden and text_cells inputs
2686 $ /includes/ui/ui_input.inc
2687 ! Rewritten non-sql list selectors
2688 $ /includes/ui/ui_lists.inc
2689 /purchasing/inquiry/supplier_allocation_inquiry.php
2690 /purchasing/inquiry/supplier_inquiry.php
2691 ! Added trans_type parameter to items_cart()
2692 $ /includes/ui/items_cart.inc
2693 /inventory/adjustments.php
2694 /inventory/transfers.php
2695 /manufacturing/work_order_issue.php
2697 27-Jun-2008 Janusz Dobrowolski
2699 $ /dimensions/dimension_entry.php
2700 /dimensions/inquiry/search_dimensions.php
2701 /manufacturing/work_order_add_finished.php
2702 /manufacturing/work_order_issue.php
2703 /manufacturing/work_order_release.php
2704 /manufacturing/includes/work_order_issue_ui.inc
2705 /manufacturing/search_work_orders.php
2706 ! Default $selected_id=null (ie current $_POST value) for all lists;
2707 standard view (ie with search box) of stock_component_list()
2708 $ /includes/ui/ui_lists.inc
2709 # Fixed selection for outstanding work orders
2710 $ /manufacturing/search_work_orders.php
2711 # Fixed stock item links
2712 $ /inventory/includes/item_adjustments_ui.inc
2713 /inventory/includes/stock_transfers_ui.inc
2714 # Fixed typo in menu option
2715 $ /applications/manufacturing.php
2717 27-Jun-2008 Joe Hunt
2718 # Minor html adjustment in login.php
2720 # Fixed a bug when trying to create a duplicate year
2721 $ /admin/fiscalyears.php
2722 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2723 $ /applications/manufacturing.php
2725 26-Jun-2008 Janusz Dobrowolski
2727 $ /includes/ui/ui_lists.inc
2728 /inventory/adjustments.php
2729 /inventory/cost_update.php
2730 /inventory/prices.php
2731 /inventory/transfers.php
2732 /inventory/includes/item_adjustments_ui.inc
2733 /inventory/includes/stock_transfers_ui.inc
2734 /inventory/inquiry/stock_movements.php
2735 /inventory/manage/items.php
2736 /manufacturing/work_order_entry.php
2737 /purchasing/po_entry_items.php
2738 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2739 $ /includes/ui/items_cart.inc
2740 # Fixed bug 0000008 (call to no more existing function)
2741 $ /sales/includes/db/sales_types_db.inc
2743 25-Jun-2008 Joe Hunt
2744 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2745 $ /purchasing/includes/ui/invoice_ui.inc
2747 25-Jun-2008 Janusz Dobrowolski
2748 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2749 $ /purchasing/includes/ui/invoice_ui.inc
2751 25-Jun-2008 Joe Hunt
2752 # Fixed bug when updating/saving Tax Group Items
2753 $ /includes/ui/ui_lists.inc
2755 24-Jun-2008 Joe Hunt
2756 # Fixed inconsistencies in customer and supplier aging
2757 $ /sales/includes/db/customers_db.inc
2758 /sales/inquiry/customer_inquiry.php
2759 /purchasing/includes/db/suppliers_db.inc
2760 /reporting/rep102.php
2761 /reporting/rep202.php
2762 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2763 $ /sales/sales_order_entry.php
2766 23-Jun-2008 Janusz Dobrowolski
2767 + Ajax additions to sales and purchasing modules
2768 $ /purchasing/po_receive_items.php
2769 /purchasing/supplier_credit.php
2770 /purchasing/supplier_credit_grns.php
2771 /purchasing/supplier_invoice.php
2772 /purchasing/supplier_invoice_grns.php
2773 /purchasing/supplier_trans_gl.php
2774 /purchasing/allocations/supplier_allocate.php
2775 /purchasing/includes/ui/invoice_ui.inc
2776 /sales/customer_credit_invoice.php
2777 /sales/allocations/customer_allocate.php
2778 # Fixed edition of purchase order (bug #0000001)
2779 $ /purchasing/includes/ui/po_ui.inc
2780 ! Improved client side allocation functions
2782 + Optional coloured price_format()
2785 ! Async update of locations selector
2786 $ /includes/ui/ui_lists.inc
2787 # Fixed warning on pages without default focus.
2788 $ /includes/ui/ui_controls.inc
2789 # Fixed initial display for numeric inputs with dec=0.
2790 $ /includes/ui/ui_input.inc
2792 21-Jun-2008 Janusz Dobrowolski
2793 + Ajax additions to sales and purchasing modules
2794 $ /purchasing/po_entry_items.php
2795 /purchasing/supplier_payment.php
2796 /purchasing/allocations/supplier_allocate.php
2797 /purchasing/includes/ui/po_ui.inc
2798 /purchasing/inquiry/po_search.php
2799 /purchasing/inquiry/po_search_completed.php
2800 /purchasing/inquiry/supplier_allocation_inquiry.php
2801 /purchasing/inquiry/supplier_inquiry.php
2802 /purchasing/manage/suppliers.php
2803 /sales/manage/customers.php
2805 21-Jun-2008 Joe Hunt
2806 + Added upload functionality to company logo. Better names on lists search.
2807 $ /admin/company_preferences.php
2808 ! Better layout on company logo print-out
2809 $ /reporting/includes/header2.inc
2811 ---------------------------------------Release Candidate 2-------------------------------
2812 20-Jun-2008 Joe Hunt
2813 ! 2.0 Release Candidate 2
2817 20-Jun-2008 Joe Hunt
2818 ! In reorder_level.php the heading gets updated as well
2819 $ /inventory/reorder_level.php
2820 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2821 $ /inventory/manage/item_units.php
2823 20-Jun-2008 Janusz Dobrowolski
2824 # Proper error handling even after exit() call.
2825 $ /includes/errors.inc
2827 /includes/session.inc
2828 # Fixed initial combo selection.
2829 /includes/ui/ui_lists.inc
2830 # Layout fixes to customer edition.
2831 /sales/manage/customers.php
2832 # Added order table reload after template option change
2833 /sales/inquiry/sales_orders_view.php
2835 19-Jun-2008 Janusz Dobrowolski
2836 + Added ajax improvements
2837 $ /purchasing/allocations/supplier_allocation_main.php
2838 /sales/customer_delivery.php
2839 /sales/customer_invoice.php
2840 /sales/allocations/customer_allocation_main.php
2841 /sales/manage/customers.php
2842 + Ajax added to check helper function
2843 $ /includes/ui/ui_input.inc
2844 # Fixing database error in branch exist check on empty customer_id
2845 $ /includes/data_checks.inc
2846 # Layout fix for hyperlink_params_td()
2847 $ /includes/ui/ui_controls.inc
2848 # Fix for initial combo position
2849 $ /includes/ui/ui_lists.inc
2850 # Fix to select onchange extension
2853 19-Jun-2008 Joe Hunt
2854 ! changed so the due date is updated when changing customer in direct invoice.
2855 $ /sales/includes/ui/sales_order_ui.inc
2857 19-Jun-2008 Joe Hunt
2858 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2859 $ /sales/customer_credit_invoice.php
2861 18-Jun-2008 Janusz Dobrowolski
2862 + Added ajax improvements
2863 $ /sales/credit_note_entry.php
2864 /sales/customer_payments.php
2865 /sales/sales_order_entry.php
2866 /sales/includes/ui/sales_credit_ui.inc
2867 /sales/includes/ui/sales_order_ui.inc
2868 /sales/inquiry/customer_allocation_inquiry.php
2869 /sales/inquiry/customer_inquiry.php
2870 + Added optional trigger parameter to div_start()
2871 $ /includes/ui/ui_controls.inc
2872 + Added dec attribute ajax update for amount fields
2873 $ /includes/ui/ui_input.inc
2874 + Ajaxified stock item types and credit types lists
2875 $ /includes/ui/ui_lists.inc
2876 # Fixed onblur for amount fields, extended onchange event handling for selects
2878 # Fixed addAssign() js handler for nonstandard attributes
2880 # Fixed bug in stock item image upload
2881 $ /inventory/manage/items.php
2883 17-Jun-2008 Joe Hunt
2884 ! More files with Quantity routines needed fix due to php4 related issue.
2885 $ /includes/current_user.inc
2886 /manufacturing/work_order_entry.php
2887 /manufacturing/inquiry/where_used_inquiry.php
2888 /manufacturing/manage/bom_edit.php
2889 /purchasing/po_receive_items.php
2890 /purchasing/supplier_credit_grns.php
2891 /purchasing/supplier_invoice_grns.php
2892 /sales/customer_credit_invoice.php
2893 /sales/includes/ui/sales_order_ui.inc
2895 16-Jun-2008 Joe Hunt
2896 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2897 $ /reporting/includes/header2.inc
2898 /reporting/doctext.inc
2899 /reporting/doctext2.inc
2901 16-Jun-2008 Joe Hunt
2902 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2903 $ /includes/current_user.inc
2904 /includes/ui/ui_input.inc
2905 /includes/ui/ui_lists.inc
2906 /inventory/reorder_level.inc
2907 /inventory/includes/item_adjustments_ui.inc
2908 /inventory/includes/stock_transfers_ui.inc
2909 /inventory/includes/db/items_units_db.inc
2910 /inventory/inquiry/stock_movements.php
2911 /inventory/inquiry/stock_status.php
2912 /inventory/manage/item_units.php
2913 /inventory/view/view_adjustment.php
2914 /inventory/view/view_transfer.php
2915 /manufacturing/search_work_orders.php
2916 /manufacturing/work_order_entry.php
2917 /manufacturing/includes/manufacturing_ui.inc
2918 /manufacturing/includes/work_order_issue_ui.inc
2919 /manufacturing/inquiry/where_used_inquiry.php
2920 /manufacturing/manage/bom_edit.php
2921 /manufacturing/view/wo_issue_view.php
2922 /manufacturing/view/wo_production_view.php
2923 /purchasing/po_receive_items.php
2924 /purchasing/supplier_credit_grns.php
2925 /purchasing/supplier_invoice_grns.php
2926 /purchasing/includes/ui/invoice_ui.inc
2927 /purchasing/includes/ui/po_ui.inc
2928 /purchasing/view/view_grn.php
2929 /purchasing/view/view_po.php
2930 /reporting/rep105.php
2931 /reporting/rep107.php
2932 /reporting/rep108.php
2933 /reporting/rep109.php
2934 /reporting/rep110.php
2935 /reporting/rep204.php
2936 /reporting/rep209.php
2937 /reporting/rep301.php
2938 /reporting/rep302.php
2939 /reporting/rep303.php
2940 /reporting/rep401.php
2941 /sales/customer_credit_invoice.php
2942 /sales/customer_delivery.php
2943 /sales/customer_invoice.php
2944 /sales/includes/ui/sales_credit_ui.inc
2945 /sales/includes/ui/sales_order_ui.inc
2946 /sales/view/view_credit.php
2947 /sales/view/view_dispatch.php
2948 /sales/view/view_invoice.php
2949 /sales/view/view_sales_order.php
2951 15-Jun-2008 Janusz Dobrowolski
2952 + Ajax driven delivery and order queries.
2953 $ /sales/inquiry/sales_deliveries_view.php
2954 /sales/inquiry/sales_orders_view.php
2955 + Added searchbox class selector for text inputs with onchange event handlers.
2956 ! Added text selection after focus.
2959 + Added submit_on_change option to ref input functions, fixed data picker
2960 $ /includes/ui/ui_input.inc
2961 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2962 $ /includes/ui/ui_lists.inc
2964 15-Jun-2008 Joe Hunt
2965 # Changed so Invoice Template gets the current day instead of original day.
2966 $ /sales/sales_order_entry.php
2968 15-Jun-2008 Joe Hunt
2969 # Bug in tax_types_list (spec_id)
2970 $ /includes/ui/ui_lists.inc
2972 14-Jun-2008 Joe Hunt
2973 # Minor annoying layout bug in stock movements.
2974 $ /inventory/inquiry/stock_movements.php
2976 14-Jun-2008 Joe Hunt
2977 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2978 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2979 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2980 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2981 $ /includes/ui/ui_lists.inc
2982 /sales/includes/db/sales_invoice_db.inc
2983 /sales/includes/db/sales_credit_db.inc
2984 /sales/manage/customer_branches.php
2986 12-Jun-2008 Joe Hunt
2987 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2988 $ /reporting/reports_main.php
2989 /reporting/rep304.php (new file)
2991 ---------------------------------------Release Candidate 1-------------------------------
2992 10-Jun-2008 Janusz Dobrowolski
2993 # Some more fixes related to ajax combos usage
2994 $ /includes/ui/ui_lists.inc
2995 /inventory/cost_update.php
2996 /inventory/prices.php
2997 /inventory/purchasing_data.php
2998 /inventory/reorder_level.php
2999 /inventory/includes/item_adjustments_ui.inc
3000 /inventory/inquiry/stock_status.php
3001 /manufacturing/inquiry/where_used_inquiry.php
3002 /manufacturing/manage/bom_edit.php
3003 /purchasing/includes/ui/po_ui.inc
3004 # Fixed focus issues
3005 $ /gl/gl_journal.php
3010 09-Jun-2008 Janusz Dobrowolski
3011 # Some additional fixes related to last big committment
3012 $ /gl/gl_journal.php
3016 /includes/reserved.inc
3017 /includes/ui/ui_lists.inc
3018 /includes/ui/ui_view.inc
3021 /sales/includes/ui/sales_order_ui.inc
3022 /themes/default/default.css
3023 /themes/aqua/default.css
3024 /themes/cool/default.css
3026 08-Jun-2008 Joe Hunt
3027 ! Preparing for release candidate 1
3030 08-Jun-2008 Joe Hunt
3031 ! Set 'max_execution_time' to 60 seconds by ini_set.
3034 07-Jun-2008 Joe Hunt
3035 # Fixed a layout bug in footer.inc
3036 $ /includes/page/footer.inc
3038 07-Jun-2008 Joe Hunt
3039 ! Changed install.html and update.html
3042 + New files, change_current_user_password.php and alter2.sql
3043 $ /admin/change_current_user_password.php
3045 ! Changed some files for layout
3046 $ /lang/en_US/stylesheet.css
3047 /themes/aqua/default.css
3048 /themes/aqua/renderer.php
3049 /themes/cool/default.css
3050 /themes/cool/renderer.php
3051 /themes/default/default.css
3052 /themes/default/renderer.php
3053 ! Changed install sql scripts
3054 $ /sql/en_US-demo.sql
3057 07-Jun-2008 Janusz Dobrowolski
3058 + Added ajax functionality and ui hints to sales form entry pages.
3059 $ /sales/sales_order_entry.php
3060 /sales/includes/ui/sales_order_ui.inc
3061 + Added option for hints display, changed input/lists functions API
3062 $ /admin/display_prefs.php
3063 /admin/db/users_db.inc
3064 /includes/current_user.inc
3065 /includes/prefs/userprefs.inc
3066 /includes/ui/ui_input.inc
3067 /themes/default/renderer.php
3069 + List functions rewrite. Added ajax functionality, universal combo_input().
3070 $ /includes/ui/ui_lists.inc
3071 + Ajaxified exchange_rate_display()
3072 $ /includes/ui/ui_view.inc
3073 + Added methods for setting focus and page reload to $Ajax class
3074 $ /includes/ajax.inc
3076 + Added comma separated css element selectors
3078 ! Searchable select js changes related to new ui_lists.inc changes
3081 + Additional style definitions for various ajax controls
3082 $ /themes/default/default.css
3083 ! Fixes related to changed input/lists API and ajax extensions
3084 $ /admin/company_preferences.php
3085 /admin/fiscalyears.php
3086 /admin/forms_setup.php
3088 /dimensions/dimension_entry.php
3089 /dimensions/inquiry/search_dimensions.php
3090 /gl/bank_transfer.php
3091 /gl/includes/ui/gl_deposit_ui.inc
3092 /gl/includes/ui/gl_journal_ui.inc
3093 /gl/includes/ui/gl_payment_ui.inc
3094 /gl/inquiry/bank_inquiry.php
3095 /gl/inquiry/gl_account_inquiry.php
3096 /gl/inquiry/gl_trial_balance.php
3097 /gl/manage/gl_account_types.php
3098 /gl/manage/gl_accounts.php
3099 /includes/ui/ui_controls.inc
3100 /inventory/includes/item_adjustments_ui.inc
3101 /inventory/includes/stock_transfers_ui.inc
3102 /inventory/inquiry/stock_movements.php
3103 /manufacturing/search_work_orders.php
3104 /manufacturing/work_order_add_finished.php
3105 /manufacturing/work_order_entry.php
3106 /manufacturing/includes/work_order_issue_ui.inc
3107 /manufacturing/manage/bom_edit.php
3108 /purchasing/supplier_payment.php
3109 /purchasing/includes/ui/grn_ui.inc
3110 /purchasing/includes/ui/invoice_ui.inc
3111 /purchasing/includes/ui/po_ui.inc
3112 /purchasing/inquiry/po_search.php
3113 /purchasing/inquiry/po_search_completed.php
3114 /purchasing/inquiry/supplier_allocation_inquiry.php
3115 /purchasing/inquiry/supplier_inquiry.php
3116 /sales/customer_credit_invoice.php
3117 /sales/customer_delivery.php
3118 /sales/customer_invoice.php
3119 /sales/includes/ui/sales_credit_ui.inc
3120 /sales/inquiry/customer_allocation_inquiry.php
3121 /sales/inquiry/customer_inquiry.php
3122 /sales/inquiry/sales_deliveries_view.php
3123 /sales/inquiry/sales_orders_view.php
3124 /taxes/tax_groups.php
3126 06-Jun-2008 Joe Hunt
3127 # Final fixes in html layout
3128 $ /admin/create_coy.php
3131 /gl/manage/exchange_rates.php
3132 /inventory/prices.php
3133 /inventory/purchasing_date.php
3134 /inventory/reorder_level.php
3135 /inventory/inquiry/stock_status.php
3136 /manufacturing/inquiry/where_used_inquiry.php
3137 /manufacturing/manage/bom_edit.php
3139 05-Jun-2008 Joe Hunt
3140 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3141 $ /includes/ui/ui_view.inc
3142 # Fixed a html layout bug
3143 $ /includes/page/header.inc
3145 31-May-2008 Joe Hunt
3146 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3147 $ /gl/view/gl_deposit_view.php
3148 /gl/view/gl_payment_view.php
3149 /includes/ui/ui_controls.inc
3150 /includes/ui/ui_lists.inc
3151 /includes/ui/ui_view.inc
3152 /manufacturing/work_order_add_finished.php
3153 /manufacturing/includes/manufacturing_ui.inc
3154 /manufacturing/view/work_order_view.php
3155 /manufacturing/view/wo_issue_view.php
3156 /sales/inquiry/customer_allocation_inquiry.php
3157 /sales/inquiry/customer_inquiry.php
3159 30-May-2008 Joe Hunt
3160 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3161 $ /inventory/inquiry/stock_movements.php
3162 /reporting/rep302.php
3164 28-May-2008 Joe Hunt
3165 # More bugs related to debtor_trans changes (positive amounts)
3166 $ /gl/includes/db/gl_db_banking.inc
3167 /sales/allocations/customer_allocate.php
3168 /sales/includes/db/custalloc_db.inc
3169 /sales/inquiry/customer_allocation_inquiry.php
3171 27-May-2008 Joe Hunt
3172 # Changed more files with new html/css.
3173 $ /includes/page/header.inc
3174 /purchasing/inquiry/supplier_allocation_inquiry.php
3175 /sales/credit_note_entry.php
3177 26-May-2008 Joe Hunt
3178 # Fixed many minor bugs, new ones as well as debtor_trans related.
3179 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3180 $ /admin/backups.php
3181 /admin/create_coy.php
3182 /admin/inst_lang.php
3183 /admin/inst_module.php
3184 /gl/manage/exchange_rates.php
3185 /includes/session.inc
3186 /includes/page/header.inc
3187 /includes/ui/ui_controls.inc
3188 /includes/ui/ui_input.inc
3189 /includes/ui/ui_lists.inc
3190 /includes/ui/ui_view.inc
3191 /purchasing/allocations/supplier_allocate.php
3192 /sales/allocations/customer_allocate.php
3193 /sales/includes/db/sales_credit_db.inc
3194 /sales/inquiry/customer_allocation_inquiry.php
3195 /themes/aqua/default.css
3196 /themes/cool/default.css
3197 /themes/default/default.css
3199 23-May-2008 Joe Hunt
3200 # Minor bug in dimensions.php (Outstanding Dimensions)
3201 $ /applications/dimensions.php
3202 /dimensions/inquiry/search_dimensions.php
3204 23-May-2008 Janusz Dobrowolski
3205 ! Include file order / error handling order fixed once again.
3206 $ /includes/main.inc
3207 /includes/session.inc
3209 23-May-2008 Joe Hunt
3210 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3211 correct renderer.php.
3212 $ frontaccounting.php
3213 /includes/page/header.inc
3214 /includes/page/footer.inc
3215 /themes/default/renderer.php
3216 /themes/cool/renderer.php
3217 /themes/aqua/renderer.php
3219 22-May-2008 Janusz Dobrowolski
3220 ! Error handler switching moved to session.inc for early error catching
3221 $ /includes/main.inc
3222 /includes/session.inc
3226 18-May-2008 Janusz Dobrowolski
3227 # Added explicit ob_end_flush() on shutdown needed for php5
3228 $ /includes/main.inc
3229 # Fixed for www servers on nonstandard listening ports.
3230 $ /js/JsHttpRequest.js
3232 18-May-2008 Joe Hunt
3233 # Bug when inserting new records in debtor_trans.
3234 $ /sales/includes/db/cust_trans_db.inc
3236 16-May-2008 Janusz Dobrowolski
3237 + Rewritten errors/messages handling, unified for ajax/user/php errors
3238 $ /includes/errors.inc
3240 /includes/ui/ui_msgs.inc
3241 + Framework extended for ajax functionality, javascript code organization improvements.
3243 /includes/JsHttpRequest.php (new file)
3244 /includes/ajax.inc (new file)
3245 /includes/current_user.inc
3246 /includes/session.inc
3247 /includes/lang/language.php
3248 /includes/page/footer.inc
3249 /includes/page/header.inc
3250 /includes/ui/ui_controls.inc
3251 /includes/ui/ui_input.inc
3252 /includes/ui/ui_view.inc
3253 /js/JsHttpRequest.js (new file)
3254 /js/allocate.js (new file)
3255 /js/utils.js (new file)
3258 /themes/aqua/images (new dir)
3259 /themes/aqua/images/button_ok.png (new file)
3260 /themes/aqua/images/locate.png (new file)
3261 /themes/cool/images (new dir)
3262 /themes/coll/images/button_ok.png (new file)
3263 /themes/coll/images/locate.png (new file)
3264 /themes/default/images/button_ok.png (new file)
3265 /themes/default/images/progressbar.gif (new file)
3266 /themes/default/images/progressbar1.gif (new file)
3267 /themes/default/images/progressbar2.gif (new file)
3268 /themes/default/default.css
3269 /themes/aqua/default.css
3270 /themes/cool/default.css
3271 ! Payment allocation js functions moved to allocate.js
3272 $ /purchasing/allocations/supplier_allocate.php
3273 /sales/allocations/customer_allocate.php
3274 ! Some initializations moved from sales_order_ui.inc
3275 $ /sales/includes/cart_class.inc
3276 + Added javascript compression routine
3277 $ /includes/main.inc
3279 14-May-2008 Joe Hunt
3280 # Minor bugs in the former fixing.
3281 $ /includes/ui/ui_lists.inc
3283 14-May-2008 Joe Hunt
3284 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3285 the records when there were no search values.
3286 $ /includes/ui/ui_lists.inc
3288 09-May-2008 Joe Hunt
3289 ! Due to differences in Javascript the script update_db.php had to be changed.
3290 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3295 09-May-2008 Janusz Dobrowolski
3296 # Automatic calculation of not set item prices from home currency and base sales type settings.
3297 $ /admin/company_preferences.php
3298 /admin/db/company_db.inc
3299 /includes/ui/ui_lists.inc
3300 /sales/includes/cart_class.inc
3301 /sales/includes/sales_db.inc
3302 /sales/includes/db/sales_order_db.inc
3303 /sales/includes/db/sales_types_db.inc
3304 /sales/includes/ui/sales_credit_ui.inc
3305 /sales/includes/ui/sales_order_ui.inc
3306 /sales/manage/sales_types.php
3308 # Fixed dev bug blocking change of price on order entry.
3309 $ /sales/includes/ui/sales_order_ui.inc
3311 $ /sales/manage/sales_people.php
3313 30-Apr-2008 Joe Hunt
3314 # Fixed price update also in purchase order
3315 $ /purchasing/includes/ui/po_ui.inc
3317 30-Apr-2008 Janusz Dobrowolski
3318 # Fixed price update when changing item in sales order.
3319 $ /includes/ui/ui_lists.inc
3321 /sales/includes/ui/sales_order_ui.inc
3323 24-Apr-2008 Janusz Dobrowolski
3324 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3325 $ /company/0/reporting (added new directory)
3326 /company/0/reporting/index.php
3327 /admin/create_coy.php
3328 /reporting/includes/reports_classes.inc
3329 # Warnings turned off in case of charset not supported by htmlspecialchars().
3330 $ /includes/db/connect_db.inc
3331 # Added content type encoding header
3332 $ /includes/page/header.inc
3334 24-Apr-2008 Joe Hunt
3335 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3336 /includes/prefs/sysprefs.inc
3337 $ /includes/ui/items_cart.inc
3338 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3339 $ /reporting/includes/pdf_report.inc
3341 23-Apr-2008 Joe Hunt
3342 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3343 It will make it easier to design your own document layouts.
3344 $ /reporting/includes/pdf_report.inc
3345 /reporting/includes/header2.inc (new file)
3347 20-Apr-2008 Janusz Dobrowolski
3348 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3349 $ /admin/create_coy.php
3350 ! Added missing include_once directives.
3351 $ /includes/ui/items_cart.inc
3352 /includes/ui/ui_lists.inc
3353 /includes/ui/ui_view.inc
3354 + Added ini default_charset unnecessary for planned ajax calls.
3355 $ /includes/lang/language.inc
3357 19-Apr.2008 Joe Hunt
3358 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3360 $ /reporting/includes/pdf_report.inc
3362 18-Apr-2008 Janusz Dobrowolski
3363 # Additional checks on provisions and break point entry.
3364 $ /sales/manage/sales_people.php
3365 ! Modules purchasing, sales and taxes sealed against XSS attacks
3367 /admin/db/maintenance_db.inc
3368 /purchasing/includes/db/grn_db.inc
3369 /purchasing/includes/db/invoice_items_db.inc
3370 /purchasing/includes/db/po_db.inc
3371 /purchasing/includes/db/supp_trans_db.inc
3372 /purchasing/manage/suppliers.php
3373 /sales/includes/db/credit_status_db.inc
3374 /sales/includes/db/cust_trans_db.inc
3375 /sales/includes/db/cust_trans_details_db.inc
3376 /sales/includes/db/sales_order_db.inc
3377 /sales/includes/db/sales_types_db.inc
3378 /sales/manage/customer_branches.php
3379 /sales/manage/customers.php
3380 /sales/manage/sales_areas.php
3381 /sales/manage/sales_people.php
3382 /taxes/db/item_tax_types_db.inc
3383 /taxes/db/tax_groups_db.inc
3384 /taxes/db/tax_types_db.inc
3386 18-Apr-2008 Joe Hunt
3387 ! Module gl sealed against XSS Attacks
3388 $ /gl/includes/db/gl_db_accounts.inc
3389 /gl/includes/db/gl_db_account_types.inc
3390 /gl/includes/db/gl_db_bank_accounts.inc
3391 /gl/includes/db/gl_db_bank_trans.inc
3392 /gl/includes/db/gl_db_bank_trans_types.inc
3393 /gl/includes/db/gl_db_currencies.inc
3394 /gl/includes/db/gl_db_trans.inc
3396 18-Apr-2008 Janusz Dobrowolski
3397 ! Modules admin and dimensions sealed against XSS attacks
3398 $ /admin/payment_terms.php
3399 /admin/shipping_companies.php
3400 /admin/db/company_db.inc
3401 /admin/db/maintenance_db.inc
3402 /admin/db/users_db.inc
3403 /admin/db/voiding_db.inc
3404 /dimensions/includes/dimensions_db.inc
3406 18-Apr-2008 Joe Hunt
3407 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3408 $ /includes/db/comments_db.inc
3409 /includes/db/inventory_db.inc
3410 /includes/db/references_db.inc
3411 /inventory/includes/db/items_category_db.inc
3412 /inventory/includes/db/items_db.inc
3413 /inventory/includes/db/items_locations_db.inc
3414 /inventory/includes/db/items_units_db.inc
3415 /inventory/includes/db/movement_types_db.inc
3416 /manufacturing/includes/db/work_centres_db.inc
3417 /manufacturing/includes/db/work_orders_db.inc
3418 /manufacturing/includes/db/work_orders_quick_db.inc
3419 /manufacturing/includes/db/work_order_issues_db.inc
3420 /manufacturing/includes/db/work_order_produce_items_db.inc
3422 18-Apr-2008 Janusz Dobrowolski
3423 ! Changed db_escape function to avoid XSS attacks via js db injection
3424 $ /includes/db/connect_db.inc
3425 # Database inserts/updates secured against js injection
3426 $ /admin/db/maintenance_db.inc
3427 /gl/includes/db/gl_db_accounts.inc
3428 /purchasing/includes/db/po_db.inc
3429 /sales/sales_order_entry.php
3430 /sales/includes/db/sales_order_db.inc
3432 16-Apr-2008 Joe Hunt
3433 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3434 $ /includes/ui/ui_lists.inc
3436 09-Apr-2008 Janusz Dobrowolski
3437 # Fixed number formatting bug in standard cost update.
3438 $ /inventory/cost_update.php
3440 -------------------- 2,0 Beta - released ----------------------------
3442 06-Apr-2008 Joe Hunt
3443 ! Changed install.html and update.html to fit the new unstable release 2.0
3444 ! Changed demo sql script to fit the 2.0 unstable.
3449 06-Apr-2008 Janusz Dobrowolski
3450 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3451 /sales/customer_invoice.php
3452 # Fixed typo causing error while adding new tax type.
3453 /taxes/tax_types.php
3455 05-Apr-2008 Joe Hunt
3456 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3457 $ /admin/create_coy.php
3459 05-Apr-2008 Joe Hunt
3460 # Removed annoying warnings in several reports.
3462 /reporting/rep102.php
3463 /reporting/rep104.php
3464 /reporting/rep201.php
3465 /reporting/rep203.php
3466 /reporting/rep705.php
3467 /reporting/rep706.php
3468 /reporting/rep707.php
3469 /reporting/rep709.php
3470 /reporting/reports_main.php
3471 /reporting/includes/pdf_report.inc
3473 04-Apr-2008 Janusz Dobrowolski
3474 # Javascript bugfix in selecting orders for template.
3475 $ /sales/inquiry/sales_orders_view.php
3477 04-Apr-2008 Joe Hunt
3478 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3479 + Preparing for download of release 2.0b on SourceForge.
3485 02-Apr-2008 Janusz Dobrowolski
3486 # Removed selector expansion on space key for multi-line selectors
3488 ! Hiding search button in combo selectors for javascript enabled browsers
3489 $ /includes/ui/ui_lists.inc
3491 + Focus set to invalid form field after submit check fail
3492 $ /admin/company_preferences.php
3493 /admin/fiscalyears.php
3495 /admin/payment_terms.php
3496 /admin/shipping_companies.php
3498 /admin/void_transaction.php
3499 /dimensions/dimension_entry.php
3500 /gl/bank_transfer.php
3504 /gl/manage/bank_accounts.php
3505 /gl/manage/bank_trans_types.php
3506 /gl/manage/currencies.php
3507 /gl/manage/exchange_rates.php
3508 /gl/manage/gl_account_classes.php
3509 /gl/manage/gl_account_types.php
3510 /gl/manage/gl_accounts.php
3511 /inventory/adjustments.php
3512 /inventory/cost_update.php
3513 /inventory/prices.php
3514 /inventory/purchasing_data.php
3515 /inventory/transfers.php
3516 /inventory/manage/item_categories.php
3517 /inventory/manage/item_units.php
3518 /inventory/manage/items.php
3519 /inventory/manage/locations.php
3520 /inventory/manage/movement_types.php
3521 /manufacturing/work_order_add_finished.php
3522 /manufacturing/work_order_entry.php
3523 /manufacturing/work_order_issue.php
3524 /manufacturing/work_order_release.php
3525 /manufacturing/manage/bom_edit.php
3526 /manufacturing/manage/work_centres.php
3527 /purchasing/po_entry_items.php
3528 /purchasing/po_receive_items.php
3529 /purchasing/supplier_credit.php
3530 /purchasing/supplier_credit_grns.php
3531 /purchasing/supplier_invoice.php
3532 /purchasing/supplier_invoice_grns.php
3533 /purchasing/supplier_payment.php
3534 /purchasing/supplier_trans_gl.php
3535 /purchasing/allocations/supplier_allocate.php
3536 /purchasing/manage/suppliers.php
3537 /sales/credit_note_entry.php
3538 /sales/customer_credit_invoice.php
3539 /sales/customer_delivery.php
3540 /sales/customer_invoice.php
3541 /sales/customer_payments.php
3542 /sales/sales_order_entry.php
3543 /sales/allocations/customer_allocate.php
3544 /taxes/item_tax_types.php
3545 /taxes/tax_groups.php
3546 /taxes/tax_types.php
3547 # Set default focus in update_db.php
3548 $ /admin/backups.php
3550 29-Mar-2008 Janusz Dobrowolski
3551 # Changed gl_all_accounts_list() API
3552 $ /includes/ui/ui_lists.inc
3553 + Enhanced list accessability in kbd usage via space key
3556 28-Mar-2008 Janusz Dobrowolski
3557 # Fixed headers for various display mode
3558 $ /sales/inquiry/sales_orders_view.php
3560 28-Mar-2008 Joe Hunt
3561 + Added print document options in inquiries.
3562 $ /sales/inquiry/customer_inquiry.php
3563 /sales/inquiry/sales_orders_view.php
3564 /sales/inquiry/sales_deliveries_view.php
3565 /purchasing/inquiry/po_search.php
3566 /purchasing/inquiry/po_search_completed.php
3568 28-Mar-2008 Joe Hunt
3569 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3570 $ /sales/includes/db/customers_db.inc
3571 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3572 $ /sales/includes/db/sales_credit_db.inc
3573 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3574 $ /reporting/includes/doctext.inc
3575 /reporting/includes/doctext2.inc
3576 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3577 $ /reporting/rep101.php
3578 /reporting/rep102.php
3580 28-Mar-2008 Janusz Dobrowolski
3581 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3582 $ /includes/ui/ui_lists.inc
3583 /purchasing/includes/ui/po_ui.inc
3584 /sales/credit_note_entry.php
3585 /sales/sales_order_entry.php
3586 /sales/includes/ui/sales_credit_ui.inc
3587 /sales/includes/ui/sales_order_ui.inc
3589 27-Mar-2008 Janusz Dobrowolski
3590 + Automatic first field focus on page start, focus order preserved between form updates
3591 $ /gl/inquiry/gl_account_inquiry.php
3592 /includes/page/footer.inc
3593 /includes/ui/ui_controls.inc
3594 /includes/ui/ui_input.inc
3595 /includes/ui/ui_lists.inc
3596 /includes/ui/ui_view.inc
3598 /sales/sales_order_entry.php
3599 /sales/credit_note_entry.php
3600 /sales/includes/ui/sales_credit_ui.inc
3601 /sales/includes/ui/sales_order_ui.inc
3602 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3603 $ /includes/ui/ui_input.inc
3604 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3605 $ /gl/gl_deposit.php
3608 /gl/includes/ui/gl_deposit_ui.inc
3609 /gl/includes/ui/gl_journal_ui.inc
3610 /gl/includes/ui/gl_payment_ui.inc
3611 /includes/ui/ui_view.inc
3612 /purchasing/po_entry_items.php
3613 /purchasing/includes/ui/po_ui.inc
3614 /sales/sales_order_entry.php
3615 /sales/includes/ui/sales_credit_ui.inc
3616 /sales/includes/ui/sales_order_ui.inc
3618 ! get_js_set_focus moved from ui_view (this is only standalone form).
3620 # Fixed debit/credit entry check
3621 $ /gl/gl_journal.php
3622 # Restored GET/POST security check on path_to_root
3625 26-Mar-2008 Janusz Dobrowolski
3626 # Bug fixes in purchase module related to tax structure changes.
3627 $ /purchasing/includes/supp_trans_class.inc
3628 /purchasing/includes/db/invoice_db.inc
3629 /purchasing/includes/db/invoice_items_db.inc
3630 /purchasing/includes/ui/invoice_ui.inc
3631 /reporting/rep105.php
3633 25-Mar-2008 Janusz Dobrowolski
3634 ! Per company pdf, backup and graphics directories in 'company' dir.
3635 $ /company (new dir)
3636 /company/0 (new dir)
3637 /company/0/images/ (new dir)
3638 /company/0/images/102.jpg (moved from inventory/manage/image)
3639 /company/0/images/103.jpg (moved from inventory/manage/image)
3640 /company/0/images/104.jpg (moved from inventory/manage/image)
3641 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3642 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3644 /admin/create_coy.php
3645 /admin/db/maintenance_db.inc
3647 /reporting/rep102.php
3648 /reporting/rep104.php
3649 /reporting/rep202.php
3650 /reporting/rep303.php
3651 /reporting/rep706.php
3652 /reporting/rep707.php
3653 /reporting/includes/pdf_report.inc
3654 /inventory/manage/items.php
3656 + jscript component caching (enables browser caching and future compression)
3657 $ /includes/session.inc
3659 /includes/page/header.inc
3660 /includes/ui/ui_view.inc
3661 /admin/display_prefs.php
3664 - Removed obsolete file
3665 $ /sales/includes/ui/print_invoice.inc
3667 21-Mar-2008 Janusz Dobrowolski
3668 ! Total Allocation/Left to Allocate update without page submit.
3669 $ /includes/ui/ui_view.inc
3670 /purchasing/allocations/supplier_allocate.php
3671 /sales/allocations/customer_allocate.php
3672 # Fixed unvisable under IE editbutton
3673 $ /themes/aqua/default.css
3674 /themes/cool/default.css
3675 /themes/default/default.css
3677 20-Mar-2008 Janusz Dobrowolski
3678 # Excluding delivery notes from Customer Balances, removed warnings.
3679 $ /reporting/rep101.php
3680 # Divide by zero fix on order_price==0 in new supplier invoice
3681 $ /purchasing/supplier_invoice_grns.php
3682 # Database bug fix in new customer entry
3683 $ /sales/manage/customers.php
3684 # Small bug fix (warnings) in is_date() function.
3685 $ /includes/date_functions.inc
3687 18-Mar-2008 Janusz Dobrowolski
3688 # Line items editor uses POST method - no disappearing shippment info.
3689 $ /sales/credit_note_entry.php
3690 /sales/sales_order_entry.php
3691 /sales/includes/ui/sales_credit_ui.inc
3692 /sales/includes/ui/sales_order_ui.inc
3693 + Added edit_button_cell() function
3694 $ /includes/ui/ui_controls.inc
3695 + Helper function for finding indexed submit $_POST vars.
3696 $ /includes/ui/ui_input.inc
3697 + New class .editbutton for buttons. Default view is link alike.
3698 $ /themes/aqua/default.css
3699 /themes/cool/default.css
3700 /themes/default/default.css
3702 17-Mar-2008 Janusz Dobrowolski
3703 # Added rounding when needed to avoid document non cosistent documents.
3704 $ /includes/banking.inc
3705 /purchasing/supplier_credit_grns.php
3706 /purchasing/supplier_invoice_grns.php
3707 /purchasing/includes/supp_trans_class.inc
3708 /purchasing/includes/ui/invoice_ui.inc
3709 /purchasing/includes/ui/po_ui.inc
3710 /reporting/rep107.php
3711 /reporting/rep109.php
3712 /reporting/rep110.php
3713 /reporting/rep209.php
3714 /sales/includes/cart_class.inc
3715 /sales/includes/ui/sales_credit_ui.inc
3716 /sales/includes/ui/sales_order_ui.inc
3717 /sales/view/view_credit.php
3718 /sales/view/view_dispatch.php
3719 /sales/view/view_invoice.php
3720 /sales/view/view_sales_order.php
3722 # Sign bug for customer transactions
3723 $ /reporting/rep709.php
3724 # Include file conflict fix
3725 $ /purchasing/includes/ui/invoice_ui.inc
3726 /gl/manage/bank_accounts.php
3727 /manufacturing/inquiry/where_used_inquiry.php
3728 /purchasing/manage/suppliers.php
3730 16-Mar-2008 Janusz Dobrowolski
3731 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3734 + Added javascript source collecting functions
3735 $ /includes/main.inc
3736 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3737 + Added global js code collecting arrays $js_lib, $js_static
3738 $ /includes/session.inc
3739 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3740 $ /includes/ui/ui_view.inc
3741 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3742 $ /includes/page/footer.inc
3743 /includes/page/header.inc
3744 ! Added including of data_checks.inc
3746 + User side percent/exrate/qty/price input formatting via onblur handler.
3747 $ /admin/gl_setup.php
3749 /gl/manage/exchange_rates.php
3750 /includes/ui/ui_input.inc
3751 /inventory/purchasing_data.php
3752 /inventory/reorder_level.php
3753 /inventory/includes/item_adjustments_ui.inc
3754 /inventory/includes/stock_transfers_ui.inc
3755 /manufacturing/work_order_entry.php
3756 /manufacturing/manage/bom_edit.php
3757 /purchasing/po_entry_items.php
3758 /purchasing/po_receive_items.php
3759 /purchasing/supplier_credit.php
3760 /purchasing/supplier_credit_grns.php
3761 /purchasing/supplier_invoice_grns.php
3762 /purchasing/supplier_trans_gl.php
3763 /purchasing/allocations/supplier_allocate.php
3764 /purchasing/includes/ui/po_ui.inc
3765 /sales/customer_delivery.php
3766 /sales/customer_invoice.php
3767 /sales/allocations/customer_allocate.php
3768 /sales/includes/ui/sales_credit_ui.inc
3769 /sales/includes/ui/sales_order_ui.inc
3770 /taxes/tax_groups.php
3771 /taxes/tax_types.php
3773 14-Mar-2008 Janusz Dobrowolski
3774 + All forms fixed to accept user native numeric format.
3775 $ /admin/gl_setup.php
3776 /gl/bank_transfer.php
3781 /gl/includes/db/gl_db_banking.inc
3782 /gl/includes/ui/gl_deposit_ui.inc
3783 /gl/includes/ui/gl_journal_ui.inc
3784 /gl/includes/ui/gl_payment_ui.inc
3785 /gl/manage/exchange_rates.php
3786 /inventory/adjustments.php
3787 /inventory/cost_update.php
3788 /inventory/prices.php
3789 /inventory/purchasing_data.php
3790 /inventory/reorder_level.php
3791 /inventory/transfers.php
3792 /inventory/includes/item_adjustments_ui.inc
3793 /inventory/includes/stock_transfers_ui.inc
3794 /inventory/manage/item_units.php
3795 /manufacturing/work_order_entry.php
3796 /manufacturing/inquiry/where_used_inquiry.php
3797 /manufacturing/manage/bom_edit.php
3798 /purchasing/po_entry_items.php
3799 /purchasing/po_receive_items.php
3800 /purchasing/supplier_credit_grns.php
3801 /purchasing/supplier_invoice_grns.php
3802 /purchasing/supplier_payment.php
3803 /purchasing/supplier_trans_gl.php
3804 /purchasing/allocations/supplier_allocate.php
3805 /purchasing/includes/ui/po_ui.inc
3806 /purchasing/inquiry/po_search.php
3807 /sales/credit_note_entry.php
3808 /sales/customer_credit_invoice.php
3809 /sales/customer_delivery.php
3810 /sales/customer_invoice.php
3811 /sales/customer_payments.php
3812 /sales/sales_order_entry.php
3813 /sales/allocations/customer_allocate.php
3814 /sales/includes/ui/sales_credit_ui.inc
3815 /sales/includes/ui/sales_order_ui.inc
3816 /sales/manage/customers.php
3817 /sales/manage/sales_people.php
3818 /sales/view/view_credit.php
3819 /sales/view/view_dispatch.php
3820 /sales/view/view_invoice.php
3821 /sales/view/view_receipt.php
3822 /sales/view/view_sales_order.php
3823 /taxes/item_tax_types.php
3824 /taxes/tax_groups.php
3825 /taxes/tax_types.php
3826 + User format functions for percent/price/exrate amounts display.
3827 $ /includes/current_user.inc
3828 + Input checking functions for numeric input fields in user native format
3829 $ /includes/data_checks.inc
3830 + Numeric input fields in user native format
3831 $ /includes/ui/ui_input.inc
3832 + Javascript function for conversion to/from user native numeric format.
3833 $ /includes/ui/ui_view.inc
3834 + New class amount for numeric input
3835 $ /themes/aqua/default.css
3836 /themes/cool/default.css
3837 /themes/default/default.css
3838 # Removed warning on adding component
3839 /manufacturing/manage/bom_edit.php
3840 # Quantity display correction
3841 /manufacturing/inquiry/where_used_inquiry.php
3842 # Fixed add_customer_trans() call
3843 /gl/includes/db/gl_db_banking.inc
3845 12-Mar-2008 Joe Hung
3846 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3847 - Removed default insertion of Units of Measure. Not neccessary.
3849 /admin/db/maintenance_db.inc (added support for update)
3851 11-Mar-2008 Janusz Dobrowolski
3852 + Table of measure moved into new table item_units
3853 ! Removed $themes[] from config.php, theme list based on directory structure
3855 /includes/ui/ui_lists.inc
3856 /applications/inventory.php
3857 /inventory/includes/inventory_db.inc
3858 /inventory/includes/db/items_units_db.inc
3859 /inventory/manage/item_units.php
3860 /inventory/manage/items.php
3863 11-Mar-2008 Joe Hunt
3864 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3865 $ /sales/customer_invoice.php
3866 /sales/customer_delivery.php
3868 10-Mar-2008 Joe Hunt
3869 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3870 $ /sales/sales_order_entry.php
3872 10-Mar-2008 Janusz Dobrowolski
3873 + Added price list selector to sales entry (debtor_master gives only default one)
3874 + Added optional submit_on_change parameter to sales ui lists
3875 $ /includes/ui/ui_lists.inc
3876 /sales/sales_order_entry.php
3877 /sales/includes/ui/sales_credit_ui.inc
3878 /sales/includes/ui/sales_order_ui.inc
3879 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3880 $ /sales/includes/cart_class.inc
3881 /includes/ui/ui_view.inc
3882 /sales/includes/sales_db.inc
3883 # Fixed bogus sales_type lists in edition mode
3884 $ /sales/customer_delivery.php
3885 /sales/customer_invoice.php
3886 # Smaller fixes, cart_class.sales_type name change
3887 $ /sales/includes/ui/sales_credit_db.inc
3888 /sales/credit_note_entry.php
3889 /sales/customer_credit_invoice.php
3890 /sales/includes/cart_class.inc
3891 /sales/includes/db/sales_credit_db.inc
3892 /sales/includes/db/sales_delivery_db.inc
3893 /sales/includes/db/sales_invoice_db.inc
3894 /sales/includes/db/sales_order_db.inc
3895 /sales/includes/ui/sales_credit_ui.inc
3896 # One another pmWiki name conflict removed
3897 $ /admin/display_prefs.php
3899 09-Mar-2008 Joe Hunt
3900 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3901 $ /dimensions/includes/dimensions_db.inc
3902 /gl/includes/db/gl_db_banking.inc
3904 /inventory/includes/db/items_adjust_db.inc
3905 /manufacturing/includes/db/work_order_issues_db.inc
3906 /manufacturing/includes/db/work_order_produce_items_db.inc
3907 /manufacturing/includes/db/work_orders_db.inc
3908 /manufacturing/includes/db/work_orders_quick_db.inc
3909 /purchasing/includes/db/grn_db.inc
3910 /purchasing/includes/db/po_db.inc
3911 /purchasing/includes/db/supp_payment_db.inc
3912 /reporting/includes/form_types.inc (File removed)
3913 /sales/includes/db/sales_delivery_db.inc
3914 /sales/includes/db/sales_invoice_db.inc
3915 /sales/includes/db/sales_order_db.inc
3917 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3918 $ /reporting/rep101.php
3919 /reporting/rep201.php
3920 # clone replacement do_clone() for both PHP 4 and PHP 5.
3921 $ /includes/ui/ui_view.inc (at the very bottom)
3922 /sales/includes/cart_class.inc
3924 07-Mar-2008 Janusz Dobrowolski
3925 ! Changed name tax type uniqueness constraint to (name, rate)
3926 $ /includes/ui/ui_lists.inc
3927 /taxes/items_tax_types.php
3928 ! Tax included option moved from tax_group to sales_types table
3929 $ includes/ui/ui_view.inc
3930 /purchasing/includes/ui/invoice_ui.inc
3932 /taxes/tax_groups.php
3933 /taxes/db/tax_groups_db.inc
3935 # Final rewriting of sales module, a lot of bugfixes.
3936 + Template delivery/invoicing
3937 + Concurrent document editing control on sql level
3938 + Most of sales documents are now editable
3939 + Some links to print documents after entry
3940 ! Changed javascript helper function for customer allocations
3941 $ /applications/customers.php
3942 /includes/ui/ui_input.inc
3943 /reporting/rep107.php
3944 /reporting/rep109.php
3945 /reporting/rep110.php
3946 /sales/credit_note_entry.php
3947 /sales/customer_credit_invoice.php
3948 /sales/customer_delivery.php
3949 /sales/customer_invoice.php
3950 /sales/customer_payments.php
3951 /sales/sales_order_entry.php
3952 /sales/allocations/customer_allocate.php
3953 /sales/allocations/customer_allocation_main.php
3954 /sales/includes/cart_class.inc
3955 /sales/includes/sales_db.inc
3956 /sales/includes/sales_ui.inc
3957 /sales/includes/db/cust_trans_db.inc
3958 /sales/includes/db/cust_trans_details_db.inc
3959 /sales/includes/db/custalloc_db.inc
3960 /sales/includes/db/customers_db.inc
3961 /sales/includes/db/payment_db.inc
3962 /sales/includes/db/sales_credit_db.inc
3963 /sales/includes/db/sales_delivery_db.inc
3964 /sales/includes/db/sales_invoice_db.inc
3965 /sales/includes/db/sales_order_db.inc
3966 /sales/includes/db/sales_types_db.inc
3967 /sales/includes/ui/print_invoice.inc
3968 /sales/includes/ui/sales_credit_ui.inc
3969 /sales/includes/ui/sales_order_ui.inc
3970 /sales/inquiry/customer_allocation_inquiry.php
3971 /sales/inquiry/customer_inquiry.php
3972 /sales/inquiry/sales_deliveries_view.php
3973 /sales/inquiry/sales_orders_view.php
3974 /sales/manage/credit_status.php
3975 /sales/manage/sales_types.php
3976 /sales/view/view_credit.php
3977 /sales/view/view_dispatch.php
3978 /sales/view/view_invoice.php
3979 /sales/view/view_receipt.php
3980 /sales/view/view_sales_order.php
3981 # Removed function name conflict with wiki help system
3982 /includes/lang/language.php
3984 06-Mar-2008 Janusz Dobrowolski
3985 + Wiki help links integration
3987 /includes/page/header.inc
3988 /includes/lang/language.php
3989 + Optional debuging with xdebug module
3991 /includes/db/connect_db.inc
3992 ! Concurrent edition fix
3993 $ /includes/systypes.inc
3995 $ /manufacturing/manage/bom_edit.php
3997 $ /themes/aqua/renderer.php
3998 /themes/cool/renderer.php
3999 /themes/default/renderer.php
4000 # Removed warning about nonexistent $_GET variable
4001 $ /dimensions/inquiry/search_dimensions.php
4002 # MySQL 3.xx CAST bug fix
4003 $ /includes/db/manufacturing_db.inc
4004 /manufacturing/includes/db/work_order_requirements_db.inc
4005 /manufacturing/inquiry/where_used_inquiry.php
4007 04-Mar-2008 Joe Hunt
4008 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4009 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4010 $ /inventory/cost_update.php
4011 /purchasing/includes/db/grn_db.inc and
4012 /manufacturing/manage/bom_edit.php.
4013 /manufacturing/includes/db/work_orders_db.inc
4014 /manufacturing/includes/db/work_orders_quick_db.inc
4015 /manufacturing/work_order_entry.php
4017 21-Feb-2008 Joe Hunt
4018 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4019 $ /admin/view_print_transaction.php
4020 /applications/setup.php
4022 17-Feb-2008 Joe Hunt
4023 ! Minor change in menu and function in view_print_transaction.php
4024 $ /admin/view_print_transaction.php
4025 /application/setup.php
4026 + Preparing for print of single documents
4027 $ /reporting/includes/reporting.inc
4028 ! Removing 'out' field in table tax_types
4030 /taxes/tax_types.php
4031 /taxes/db/tax_types_db.inc
4032 + Added 2 functions in ui_input.inc, button and button_cell
4033 /includes/ui/ui_input.inc
4035 11-Feb-2008 Joe Hunt
4036 + Added file, update_db.php, for updating company databases from an SQL script.
4037 $ update_db.php (New file)
4040 06-Fef-2008 Joe Hunt
4041 + Added Report, Salesman Listing, rep106.php.
4042 $ /reporting/reports_main.php
4043 /reporting/rep106.php
4045 06-Feb-2008 Janusz Dobrowolski
4046 + Separation of customer invoice issue and goods delivery.
4047 + Batch invoicing for more than one delivery
4048 # Corrected inadequate shipping tax calculations.
4049 ! Default debugging status changed to off.
4050 $ /taxes/tax_calc.inc
4051 /taxes/db/tax_groups_db.inc
4052 /admin/db/voiding_db.inc
4053 /applications/customers.php
4054 /includes/systypes.inc
4056 /includes/ui/ui_controls.inc
4057 /includes/ui/ui_lists.inc
4058 /includes/ui/ui_view.inc
4059 /inventory/inquiry/stock_status.php
4060 /reporting/rep105.php
4061 /reporting/rep107.php
4062 /reporting/rep109.php
4063 /reporting/rep110.php
4064 /reporting/rep209.php
4065 /reporting/reports_main.php
4066 /reporting/includes/doctext.inc
4067 /reporting/includes/doctext2.inc
4068 /reporting/includes/form_types.inc
4069 /reporting/includes/pdf_report.inc
4070 /reporting/includes/reports_classes.inc
4071 /sales/customer_credit_invoice.php
4072 /sales/customer_invoice.php
4073 /sales/sales_order_entry.php
4074 /sales/customer_delivery.php
4075 /sales/includes/db/sales_delivery_db.inc
4076 /sales/includes/ui/print_invoice.inc
4077 /sales/includes/cart_class.inc
4078 /sales/includes/sales_db.inc
4079 /sales/includes/db/cust_trans_db.inc
4080 /sales/includes/db/cust_trans_details_db.inc
4081 /sales/includes/db/sales_credit_db.inc
4082 /sales/includes/db/sales_invoice_db.inc
4083 /sales/includes/db/sales_order_db.inc
4084 /sales/includes/ui/sales_order_ui.inc
4085 /sales/inquiry/customer_allocation_inquiry.php
4086 /sales/inquiry/customer_inquiry.php
4087 /sales/inquiry/sales_orders_view.php
4088 /sales/inquiry/sales_deliveries_view.php
4089 /sales/view/view_dispatch.php
4090 /sales/view/view_invoice.php
4091 /sales/view/view_sales_order.php
4095 01-Feb-2008 Joe Hunt
4096 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4097 $ /sales/includes/cart_class.inc
4098 /sales/includes/db/sales_credit_db.inc
4099 /sales/includes/db/sales_invoice_db.inc
4100 /sales/includes/db/sales_order_db.inc
4101 /sales/includes/db/cust_trans_details_db.inc
4102 /sales/includes/ui/sales_order_ui.inc
4103 /sales/includes/ui/sales_credit_ui.inc
4104 /sales/credit_note_entry.php
4105 /sales/customer_credit_invoice.php
4106 /sales/sales_order_entry.php
4107 /sales/customer_invoice.php
4109 31-Jan-2008 Joe Hunt
4110 ! New Release 2.0 Pre Alpha
4112 # Fixed a release 2 related bug in create_coy.php
4113 $ /admin/create_coy.php
4114 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4115 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4116 with these databases changes without any new files. They are coming as soon as possible.
4117 $ /sql/alter.sql (New file)
4118 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4120 $ /purchasing/supplier_trans_gl.php
4121 /purchasing/includes/db/invoice_items_db.inc
4122 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4123 $ /includes/ui/ui_lists.inc
4124 /purchasing/includes/ui/po_ui.inc
4125 /sales/includes/ui/sales_order_ui.inc
4126 /admin/company_preferences.php
4127 /admin/db/company_db.inc
4129 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4130 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4131 $ /sales/manage/sales_people.php
4132 /includes/ui/ui_input.inc
4134 -------------------- 2,0 Pre Alpha - above ----------------------------
4135 31-Jan-2008 Janusz Dobrowolski
4136 # Minor bugfix in db_import()
4137 $ /admin/db/maintenance_db.inc
4139 30-Jan-2008 Janusz Dobrowolski
4140 # Minor display fix in tax_types.php
4141 $ /taxes/tax_types.php
4142 ! Format cleanup on some files.
4143 $ /gl/includes/gl_db.inc
4144 /gl/includes/gl_ui.inc
4145 /applications/application.php
4149 -------------------- 1.16 Stable Released ----------------------
4150 28-Jan-2008 Joe Hunt
4151 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4152 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4153 and $no_supplier_list. Default is the normal behavior for all listboxes.
4154 $ /includes/ui/ui_lists.inc
4155 /sales/includes/ui/sales_orders_ui.inc
4156 /purchases/includes/ui/po_ui.inc
4157 /themes/default/images/locate.png (New file)
4160 + Added ALTER TABLE possibility in db_import. For future releases.
4161 $ /admin/db/maintenence_db.inc
4163 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4164 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4165 $ /includes/db/connect_db.inc
4166 /includes/ui/ui_lists.inc
4167 /includes/page/header.inc
4170 16-Jan-2008 Joe Hunt
4171 # When login screen is displayed after session timeout page content is broken. It
4172 is because of NOT using absolute paths in href attribute theme elements.
4175 30-Dec-2007 Joe Hunt
4176 # Minor adjustments in function db_export on line 325
4177 $ /admin/db/maintenance_db.inc
4179 29-Dec-2007 Joe Hunt
4180 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4183 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4184 Also fixed a unneccessary str_replace when importing sql scripts.
4185 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4186 $ /admin/db/maintenance_db.inc
4187 /reporting/includes/pdf_report.inc
4189 13-Dec-2007 Joe Hunt
4190 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4191 $ /gl/inquiry/gl_trial_balance.php
4192 /gl/inquiry/gl_account_inquiry.php
4194 13-Dec-2007 Joe Hunt
4195 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4196 $ /admin/db/voiding_db.inc
4198 06-Dec-2007 Joe Hunt
4199 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4200 $ /gl/gl_payment.php
4201 /gl/includes/ui/gl_payment_ui.inc
4203 ! Changed $loc_notification to be set to 0 instead of 1.
4206 -------------------- 1.15 Stable Released ----------------------
4207 05-Dec-2007 Joe Hunt
4208 + Added email notification to stock location when available stock is below reorder level
4210 /sales/includes/db/sales_order_db.inc
4212 # Fixed bugs in Open balances when account is not a balance account
4213 $ /gl/inquiry/gl_trial_balance.php
4214 /gl/inquiry/gl_account_inquiry.php
4215 /reporting/rep704.php
4216 /reporting/rep708.php
4218 -------------------- 1.14 Stable Released ----------------------
4219 01-Oct-2007 Joe Hunt
4220 ! Major change in the installation of modules to also accept an SQL-file for upload.
4222 /admin/inst_module.php
4223 /admin/db/maintenance_db.inc
4225 30-Sep-2007 Joe Hunt
4226 # The following files were still vulnerable. Fixed
4228 /includes/lang/language.php
4230 -------------------- 1.13 Stable Released ----------------------
4231 14-Sep-2007 Joe Hunt
4232 + Added optional link for electronic payment on invoices (PayPal).
4233 ! Better support for install/update languages.
4235 # Fixed a vulnerable item in config.php
4238 14-Sep-2007 Joe Hunt
4239 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4240 # config.php has been vulnerable. Fixed.
4241 $ /admin/inst_lang.php
4244 10-Sep-2007 Joe Hunt
4245 ! Changed Bank Address field from text to textarea (multirows)
4246 $ /gl/manage/bank_accounts.php
4248 06-Sep-2007 Joe Hunt
4249 + Added optional link for electronic payment on invoices (PayPal)
4250 $ /reporting/reports_main.php
4251 /reporting/rep107.php
4252 /reporting/includes/report_classes.inc
4253 /reporting/includes/pdf_report.inc
4254 /reporting/includes/doc_text.inc
4255 /reporting/includes/doc_text2.inc
4257 23-Aug-2007 Joe Hunt
4258 # Unnecessary parameter ($db) in check_for_recursive_bom
4259 $ /manufacturing/manage/bom_edit.php
4261 21-Aug-2007 Joe Hunt
4262 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4263 $ /includes/lang/gettext.php
4265 08-Aug-2007 Joe Hunt
4269 /admin/create_coy.php
4270 /reporting/includes/pdf_report.inc
4272 04-Aug-2007 Joe Hunt
4273 + Added a default fiscal year in the en_US-new.sql and start references.
4274 $ /sql/en_US-new.sql
4275 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4276 $ /lang/en_US/LC_MESSAGES/en_US.mo
4278 03-Aug-2007 Joe Hunt
4279 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4280 $ /sales/includes/db/sales_order_db.inc
4282 23-Jul-2007 Joe Hunt
4283 # Changed <? in front of 2 files to <?php.
4284 $ /purchasing/includes/purchasing_ui.inc
4285 /reporting/includes/class.mail.inc
4287 -------------------- 1.12 Stable Released ----------------------
4288 21-Jul-2007 Joe Hunt
4289 + Added option to handle Jalali and Islamic Calendars
4292 /gl/includes/db/gl_db_trans.inc
4293 /includes/date_functions.inc
4294 /includes/ui/ui_input.inc
4295 /includes/ui/ui_lists.inc
4296 /includes/ui/ui_view.inc
4297 /purchasing/po_receive_items.php
4298 /purchasing/includes/ui/invoice_ui.inc
4299 /purchasing/includes/ui/po_ui.inc
4300 /reporting/rep705.php
4301 /sales/includes/db/sales_order_db.inc
4302 /sales/includes/ui/sales_order_ui.inc
4304 20-Jul-2007 Joe Hunt
4305 ! Changed parameters on report Sales Order. Option to print as Quote.
4306 $ /reporting/reports_main.php
4307 /reporting/rep109.php
4308 /reporting/includes/pdf_report.inc
4309 /reporting/includes/doctext.inc
4310 /reporting/includes/doctext2.inc
4312 19-Jul-2007 Joe Hunt
4313 + Added Budget Entry in General Ledger. Includes Dimensions.
4315 /applications/generalledger.php
4316 /gl/gl_budget.php (New File!)
4317 /gl/includes/db/gl_db_trans.inc
4318 /includes/date_functions.inc
4319 /reporting/report_classes.inc
4321 -------------------- 1.11 Stable Released ----------------------
4322 04-Jul-2007 Joe Hunt
4323 ! Option for using alpha numeric chart of accounts.
4325 /gl/manage/gl_accounts.php
4326 /gl/includes/db/gl_db_accounts.inc
4327 /gl/includes/db/gl_db_bank_trans.inc
4328 /gl/includes/db/gl_db_trans.inc
4329 /gl/inquiry/gl_trial_balance.inc
4330 /admin/db/company_db.inc
4331 /inventory/includes/db/items_db.inc
4332 /sales/manage/customer_branches.inc
4334 04-Jul-2007 Joe Hunt
4335 # Problems retrieving language texts for poEdit in long javascripts
4336 $ /includes/ui/ui_view.inc
4338 04-May-2007 Joe Hunt
4339 # Database error when updating more than one item row in Sales Orders.
4340 $ /sales/includes/db/sales_order_db.inc
4341 # Database error when inserting work order issues. Fixed.
4342 $ /manufacturing/includes/db/work_order_issues_db.inc
4344 03-May-2007 Joe Hunt
4345 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4346 $ /includes/db/manufacturing_db.inc
4347 /manufacturing/includes/db/work_order_requirements_db.inc
4349 02-May-2007 Joe Hunt
4350 # Missing details on Purchase Order when emailing and printing
4351 $ /reporting/rep209.php
4353 -------------------- 1.1 Stable Released ----------------------
4354 02-May-2007 Joe Hunt
4355 + Enabled module addons and all the below bugfixes. No changes in database structure.
4356 - Removed /sql/basic.sql (included in the other sql files)
4357 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4358 (not needed anymore).
4359 + Addition of update.html
4360 $ /admin/inst_module.php (New file!)
4361 /applications/customers.php
4362 /applications/dimensions.php
4363 /applications/generalledger.php
4364 /applications/inventory.php
4365 /applications/manufacturing.php
4366 /applications/setup.php
4367 /applications/suppliers.php
4370 /modules/inst_modules.php (New folder and new file!)
4371 /modules/index.php (New file!)
4375 update.html (New file!)
4377 01-May-2007 Joe Hunt
4378 # Missing measure of units when printing sales orders
4379 # Update of Sales People caused a database error
4380 $ /sales/manage/sales_people.php
4381 /reporting/rep109.php
4383 30-Apr-2007 Joe Hunt
4384 + The selected menu tab is now shown with same background as hover color.
4385 $ config.php (default tab line 77. Change if you want)
4386 /includes/page/header.inc
4388 28-Apr-2007 Joe Hunt
4389 # When saving work order entries a lot of debug boxes appeared. Fixed
4390 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4391 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4392 $ /includes/db/manufacturing_db.inc
4393 /manufacturing/work_order_entry.php
4394 /manufacturing/includes/work_order_issue_ui.inc
4395 /manufacturing/includes/db/work_order_requirements_db.inc
4396 /manufacturing/includes/db/work_orders_quick_db.inc
4397 /manufacturing/inquiry/where_used_inquiry.php
4399 25-Apr-2007 Joe Hunt
4400 # Missing Date Picker
4401 $ /sales/customer_invoice.php
4402 # No JS popup window
4403 $ /sales/view/view_invoice.php
4405 24-Apr-2007 Joe Hunt
4406 ! New and better Date Picker, better cool theme.
4407 $ /includes/ui/ui_input.inc
4408 /includes/ui/ui_view.inc
4409 /reporting/includes/reports_classes.inc
4410 /themes/cool/default.css
4412 -------------------- 1.0.1 Stable Released ----------------------
4413 23-Apr-2007 Joe Hunt
4414 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4415 the changes for selection lists customers/suppliers and the Audit Trail.
4417 22-Apr-2007 Joe Hunt
4418 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4420 ! Changed the sort order in these selection lists from id to name.
4421 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4422 $ /reporting/reports_main.php
4423 /reporting/rep101.php
4424 /reporting/rep102.php
4425 /reporting/rep201.php
4426 /reporting/rep202.php
4427 /reporting/rep203.php
4428 /reporting/rep204.php
4429 /reporting/includes/reports_classes.inc
4430 /includes/ui/ui_lists.inc
4431 /gl/includes/db/gl_db_trans.inc
4434 22-Apr-2007 Joe Hunt
4435 + Date Picker for all date fields.
4437 /admin/fiscalyears.php
4438 /admin/void_transaction.php
4439 /includes/ui/ui_view.inc
4440 /includes/ui/ui_input.inc
4441 /dimensions/dimension_entry.php
4442 /dimensions/inquiry/search_dimensions.php
4446 /gl/bank_transfer.php
4447 /gl/inquiry/bank_inquiry.php
4448 /gl/inquiry/gl_account_inquiry.php
4449 /gl/inquiry/gl_trial_balance.php
4450 /gl/manage/exchange_rates.php
4451 /inventory/adjustments.php
4452 /inventory/transfers.php
4453 /inventory/inquiry/stock_movements.php
4454 /inventory/manage/items.php
4455 /manufacturing/work_order_add_finished.php
4456 /manufacturing/work_order_entry.php
4457 /manufacturing/work_order_issue.php
4458 /manufacturing/work_order_release.php
4459 /purchasing/supplier_payment.php
4460 /purchasing/po_entry_items.php
4461 /purchasing/po_receive_items.php
4462 /purchasing/supplier_credit.php
4463 /purchasing/supplier_credit_grns.php
4464 /purchasing/supplier_invoice.php
4465 /purchasing/supplier_invoice_grns.php
4466 /purchasing/supplier_trans_gl.php
4467 /purchasing/includes/ui/po_ui.inc
4468 /purchasing/inquity/po_search.php
4469 /purchasing/inquiry/po_search_completed.php
4470 /purchasing/inquiry/supplier_allocation_inquiry.php
4471 /purchasing/inquiry/supplier_inquiry.php
4472 /reporting/reports_main.php
4473 /reporting/includes/reports_classes.inc
4474 /sales/credit_note_entry.php
4475 /sales/customer_credit_invoice.php
4476 /sales/customer_payments.php
4477 /sales/sales_order_entry.php
4478 /sales/includes/ui/sales_order_ui.inc
4479 /sales/inquiry/customer_allocation_inquiry.php
4480 /sales/inquiry/customer_inquiry.php
4481 /sales/inquiry/sales_orders_view.php
4483 /themes/default/images/cal.gif
4484 /themes/default/images/next.gif
4485 /themes/default/images/prev.gif
4487 19-Apr-2007 Joe Hunt
4488 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4489 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4490 $ /taxes/db/tax_types_db.inc
4492 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4493 $ /gl/manage/gl_accounts.php
4494 /gl/includes/db/gl_db_accounts.inc
4495 /includes/ui/ui_input.inc
4497 18-Apr-2007 Joe Hunt
4498 # Bug no 1702594, Logon Loop, fixed
4501 -------------------- 1.0a Stable Released ----------------------
4502 10-Apr-2007 Joe Hunt
4503 ! Release 1.0a established on SourceForge, fixing the bugs.
4505 11-Apr-2007 Joe Hunt
4506 # Bug No 1698214, Creating Items, fixed
4507 $ /includes/ui/ui_lists.inc
4508 # Bug no 1698216, Item Movements, fixed
4509 $ /inventory/manage/items.php
4511 -------------------- 1.0 Stable Released ----------------------
4512 10-Apr-2007 Joe Hunt
4513 ! Release 1.0 established on SourceForge.
4515 2. Copyright and disclaimer
4516 ---------------------------
4517 This application is opensource software released under the GPL. Please
4518 see source code and the LICENSE file