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.
22 05-May-2009 Janusz Dobrowolski
23 # Fixed check if code for new sales kit is not used.
24 $ /inventory/manage/sales_kits.php
27 # Purchase Order document shows wrong purch data conversion if purch data
28 $ /reporting/rep209.php
30 ------------------------------- Release 2.1.2 ----------------------------------
36 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
37 $ /purchasing/manage/suppliers.php
39 20-Apr-2009 Janusz Dobrowolski
40 # Rewritten backup manager, fixed progressbar bug.
42 # Fixed bug in zipped sql file restore.
43 $ /admin/db/maintenance_db.inc
44 ! JsHttpRequest class updated to latest version.
45 $ /includes/JsHttpRequest.php
47 ! Added optional parameter in vertical_space()
48 $ /includes/ui/ui_controls.inc
49 + Helper for javascript confirm dialogs added.
50 $ /includes/ui/ui_input.inc
51 ! Client side confirm dialog added for destructive submits.
52 $ /purchasing/supplier_invoice.php
53 /purchasing/includes/ui/invoice_ui.inc
54 /sales/sales_order_entry.php
55 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
56 $ /includes/current_user.inc
57 /includes/page/footer.inc
58 /includes/page/header.inc
59 /includes/ui/ui_view.inc
63 /themes/aqua/images/progressbar.gif
64 /themes/cool/images/progressbar.gif
65 /themes/default/images/progressbar.gif
66 /themes/default/images/ajax-loader2.gif (new)
67 /themes/default/images/warning.png (new)
68 /themes/aqua/images/ajax-loader2.gif (new)
69 /themes/aqua/images/warning.png (new)
70 /themes/cool/images/ajax-loader2.gif (new)
71 /themes/cool/images/warning.png (new)
72 # Fixed supplier uom retrieval.
73 $ /purchasing/includes/db/po_db.inc
75 04-Apr-2009 Janusz Dobrowolski
76 # Paper format defaults to A4 for unknown specifiers.
77 $ /reporting/includes/pdf_report.inc
78 # Sealing sql statements.
79 $ /sales/manage/customers.php
81 01-Apr-2009 Janusz Dobrowolski
82 # Fixed document mailing.
83 $ /reporting/includes/pdf_report.inc
84 # Fixed focus javascript error on lists.
85 $ /includes/ui/ui_lists.inc
86 # Fixed report links hotkey selection
89 ------------------------------- Release 2.1.1 ----------------------------------
90 30-Mar-2009 Janusz Dobrowolski
91 # Fixed display of unsufficient quantities in sales docs.
92 $ /sales/includes/ui/sales_order_ui.inc
93 /themes/aqua/default.css
94 /themes/cool/default.css
95 /themes/default/default.css
96 # Updated gettext template file
97 $ /lang/new_language_template/LC_MASSAGES/empty.po
101 29-Mar-2009 Janusz Dobrowolski
102 # [0000126] 'Invoice' words on credit note document.
103 $ /reporting/includes/doctext.inc
104 /reporting/includes/doctext2.inc
105 # [0000125] Sql error when creating credit note.
106 $ /sales/includes/db/sales_credit_db.inc
107 # [0000121] Error during qoh calculations.
108 $ /sales/includes/ui/sales_order_ui.inc
110 28-Mar-2009 Janusz Dobrowolski
111 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
112 $ /gl/manage/exchange_rates.php
114 27-Mar-2009 Janusz Dobrowolski
115 # Fixed include file path in reports 104,303
116 $ /reporting/rep104.php
117 /reporting/rep303.php
119 26-Mar-2009 Janusz Dobrowolski
120 # Fixed problems with cash invoices created after db upgrade.
121 $ /includes/data_checks.inc
122 /sales/includes/db/sales_points_db.inc
123 /sales/manage/sales_points.php
127 # Wrong price decimals in Report Salesman Listing
128 $ /reporting/rep106.php
130 23-Mar-2009 Janusz Dobrowolski
131 # Fixed keybord access issue after AltTab
135 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
136 $ /reporting/including/excel_report.inc
138 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
139 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
140 $ /inventory/manage/items.php
141 /inventory/includes/inventory_db.inc
142 /reporting/rep104.php
143 /reporting/rep303.php
145 21-Mar-2009 Janusz Dobrowolski
146 # Broken currency section after date change.
147 $ /sales/includes/ui/sales_credit_ui.inc
148 /sales/includes/ui/sales_order_ui.inc
151 # Truncation bug when inserting/updating entered supplier credit limit
152 $ /purchasing/manage/suppliers.php
155 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
156 $ /taxes/tax_types.php
158 19-Mar-2009 Janusz Dobrowolski
159 # Fixed quick entry amount update on list change.
160 $ /gl/includes/ui/gl_journal_ui.inc
162 ------------------------------- Release 2.1 ----------------------------------------------------
167 18-Mar-2009 Janusz Dobrowolski
168 # Additional php.ini checks and fixes for php in CGI mode
173 # Default focus in lists on searchbox if used.
174 $ /includes/ui/ui_lists.inc
175 # Fixed update after code search.
176 $ /inventory/manage/sales_kits.php
178 16-Mar-2009 Janusz Dobrowolski
179 # Fixed redirection after order cancelation.
180 $ /sales/sales_order_entry.php
183 # Minor bug in Report List of Journal Entries
184 $ /reporting/rep702.php
187 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
188 if invoice date is later than payment date
189 $ /includes/banking.inc
191 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
192 # GL line delete bug fixed.
193 $ /gl/includes/ui/gl_bank_ui.inc
194 /gl/includes/ui/gl_journal_ui.inc
195 /includes/ui/items_cart.inc
196 # Random syntax error + new menu item :).
197 $ /manufacturing/inquiry/bom_cost_inquiry.php
198 /applications/manufacturing.php
199 - Removed non used file
200 $ /admin/db/v_banktrans.inc (removed)
203 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
204 $ /gl/include/db/gl_db_banking.inc
206 10-Mar-2009 Janusz Dobrowolski
207 # [0000119] Fixed search by item description in sales item selector.
208 $ /includes/ui/ui_lists.inc
209 # Fixed email_row/link_row display for empty input value.
210 $ /includes/ui/ui_inputs.inc
212 $ /purchasing/allocations/supplier_allocate.php
213 /sales/allocations/customer_allocate.php
215 ------------------------------- Release 2.1.0 RC ------------------------------------------------
217 ! Release 2.1.0 Release Candidate (RC).
220 $ /reporting/includes/excel_report.inc
222 09-Mar-2009 Janusz Dobrowolski
223 # Initial prefs for new created user now copied form current admin settings.
225 # Changed page_security level to 1
226 $ /admin/display_prefs.php
227 # Fixed item code display after item delete
228 $ /inventory/manage/items.php
230 $ /includes/session.inc
233 ! XLS engine now compatible with PEAR Excel Writer.
234 $ /reporting/includes/excel_report.inc
235 /reporting/includes/Workbook.php
238 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
239 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
240 /reporting/includes/Workbook.php (new file)
241 /reporting/includes/excel_report.inc
242 /reporting/includes/pdf_report.inc
243 /reporting/prn_redirect.php
244 /reporting all repXXX.php files
246 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
247 + Preparation for Excel Writer continued
248 $ /reporting/includes/ExcelWriterXML.php
249 /reporting/includes/ExcelWriterXML_Sheet.php
250 /reporting/includes/ExcelWriterXML_Style.php
251 /reporting/includes/excel_report.inc
252 /reporting all repXXX.php that are not documents
255 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
256 $ /reporting/includes/reports_classes.inc
257 /reporting/includes/pdf_report.inc
258 /reporting/includes/ExcelWriterXML.php (new file)
259 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
260 /reporting/includes/ExcelWriterXM__Style (new file)
261 /reporting/includes/excel_report.inc (new file)
262 /reporting/reports_main.php
263 /reporting/rep701.php
264 /reporting/rep705.php
265 /reporting/rep706.php
266 /reporting/rep707.php
268 01-Mar-2009 Janusz Dobrowolski
269 # Setting magic_quotes_gpc and register_globals to off in htaccess file
273 ! Improved layout in standard themes (graphics)
274 $ /themes/aqua/renderer.php
275 /themes/aqua/help.gif (new file)
276 /themes/aqua/login.gif (new file)
277 /themes/aqua/right.gif (new file)
278 /themes/cool/renderer.php
279 /themes/cool/help.gif (new file)
280 /themes/cool/login.gif (new file)
281 /themes/cool/right.gif (new file)
282 /themes/default/renderer.php
283 /themes/default/help.gif (new file)
284 /themes/default/login.gif (new file)
285 /themes/default/right.gif (new file)
286 /themes/themes/login.css
288 27-Feb-2009 Janusz Dobrowolski
289 # Security fix to my last commit.
290 $ /frontaccounting.php
291 /includes/lang/language.php
295 $ /inventory/prices.php
296 /inventory/reorder_level.php
297 /inventory/inquiry/stock_status.php
299 24-Feb-2009 Janusz Dobrowolski
300 # Cleaning startup code
303 /includes/session.inc
304 /includes/db/connect_db.inc
305 /includes/lang/gettext.php
306 /includes/lang/language.php
307 # Language changed on display prefs page stored to database.
308 $ /admin/display_prefs.php
309 /admin/db/users_db.inc
310 /includes/current_user.inc
312 $ /applications/customers.php
313 /applications/dimensions.php
314 /applications/generalledger.php
315 /applications/inventory.php
316 /applications/manufacturing.php
317 /applications/setup.php
318 /applications/suppliers.php
321 ! Changed extension include to be outside function. Didn't work in submenus.
322 $ frontaccounting.php
324 ! Better color in data picker
325 $ /themes/aqua/default.css
326 /themes/cool/default.css
327 /themes/default/default.css
329 22-Feb-2009 Janusz Dobrowolski
330 ! Application startup code cleanup.
331 $ /frontaccounting.php
333 /applications/customers.php
334 /applications/dimensions.php
335 /applications/generalledger.php
336 /applications/inventory.php
337 /applications/manufacturing.php
338 /applications/setup.php
339 /applications/suppliers.php
340 /includes/session.inc
341 /includes/lang/language.php
342 /themes/default/renderer.php
343 /themes/aqua/renderer.php
344 /themes/cool/renderer.php
345 ! Removed obsolete $applications array.
349 ! Calendar style moved to theme default.css
350 $ /includes/ui/ui_view.inc
351 /themes/aqua/default.css
352 /themes/cool/default.css
353 /themes/default/default.css
354 # Fixed charset selection on login screen
356 # Blocked password changes in demo mode
357 $ /admin/change_current_user_password.php
358 ! Default theme and language set for not logged user
359 $ /includes/current_user.inc
360 /includes/prefs/userprefs.inc
361 # Fixed initial query order.
362 $ /purchasing/inquiry/po_search.php
365 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
366 $ /includes/ui/db_pager_view.inc
367 ! Better layout in stock_movements.php
368 $ /inventory/inquiry/stock_movements.php
371 ! Better layout in Items form.
372 $ /inventory/manage/items.php
375 # Instruction in update.html should include switch to standard theme before upgrade
377 # Bug in function get_ecb_rate when no function curl_init (missing url part)
378 $ /gl/includes/db/gl_db_rates.inc
380 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
382 ! Release 2.1.0 beta 2
385 14-Feb-2009 Janusz Dobrowolski
386 # Removed obsolete bank_trans field
390 # Drop column queries executed also in not forced upgrade install
391 $ /admin/db/maintenance_db.inc
393 13-Feb-2009 Janusz Dobrowolski
394 ! Added login page language setting
397 /includes/lang/language.php
398 /lang/installed_languages.inc
400 $ /admin/display_prefs.php
401 # Unified display_error function name in install wizard and main code
405 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
406 $ /includes/ui/ui_view.inc
408 12-Feb-2009 Janusz Dobrowolski
409 ! Changed extension menu file placement, added support for gettext in extensions.
410 $ /frontaccounting.php
411 # Fix for some buggy curl versions.
412 $ /gl/includes/db/gl_db_rates.inc
413 /gl/manage/exchange_rates.php
414 # Fixed get_amount() to return 0 for invalid input.
418 ------------------------------- Release 2.1.0 beta --------------------------------------------
420 08-Feb-2009 Janusz Dobrowolski
421 # Fixed division by zero bug in empty pager
422 $ includes/db_pager.inc
423 # Fixed special char display issue in item name [0000116]
424 $ sales/includes/cart_class.inc
427 ! Changed license type to GNU GPLv3. Stamped headers changed.
428 $ all appropriate source files
431 ! Removed ALTER TABLE DROP columns
433 ! Removed files from CVS
434 /company/0/images/logo_frontaccounting.png
435 /reporting/fonts/vera.afm
439 /themes/default/images/escape.png
442 # Software Upgrade (re-read of current user needed)
443 $ /admin/inst_upgrade.php
446 ! install/index.php link to AGPL license
449 03-Feb-2009 Janusz Dobrowolski
450 ! Merging bugfixes since 2.0.6 from main trunk (see below)
452 /gl/includes/db/gl_db_banking.inc
453 /gl/manage/gl_account_classes.php
454 /includes/ui/items_cart.inc
455 /includes/ui/ui_view.inc
456 /purchasing/includes/db/invoice_db.inc
457 /reporting/rep101.php
458 /reporting/rep201.php
459 /reporting/includes/class.pdf.inc
460 /sales/credit_note_entry.php
461 /sales/customer_credit_invoice.php
462 /sales/customer_delivery.php
463 /sales/customer_invoice.php
464 /sales/includes/db/payment_db.inc
465 /sales/includes/db/sales_credit_db.inc
466 /sales/includes/db/sales_delivery_db.inc
467 /sales/includes/db/sales_invoice_db.inc
468 /sales/includes/ui/sales_order_ui.inc
469 /sales/view/view_credit.php
470 # Due date display finally fixed.
471 $ /purchasing/inquiry/supplier_inquiry.php
472 /sales/inquiry/customer_inquiry.php
474 ------------------------------- Release 2.0.7 --------------------------------------------
480 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
481 $ /sales/inquiry/customer_inquiry.php
484 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
485 $ /sales/customer_delivery.php
486 /sales/customer_invoice.php
487 /sales/includes/ui/sales_order_ui.inc
489 08-Jan-2009 Janusz Dobrowolski
490 # Numeric check on class id added.
491 $ /gl/manage/gl_account_classes.php
494 # [0000104] minor language updates in a few sales files
495 $ /sales/customer_invoice.php
498 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
499 $ /gl/includes/db/gl_db_banking.inc
501 22-Dec-2008 Janusz Dobrowolski
502 # [0000102] Credit note was stored without entered shippment cost and comment.
503 $ /sales/credit_note_entry.php
504 # [0000103] Error during save of modified freehand credit note.
505 $ /sales/includes/db/cust_trans_db.inc
508 # [0000101] Roll back of yeasterday issues
509 $ /purchasing/includes/db/invoice_db.inc
510 /purchasing/includes/db/supp_payment_db.inc
511 /sales/includes/db/payment_db.inc
512 /sales/includes/db/sales_credit_db.inc
513 /sales/includes/db/sales_invoice_db.inc
516 # [0000101] More wonderful rounding issues
517 $ /includes/ui/ui_view.inc
518 /purchasing/includes/db/invoice_db.inc
519 /purchasing/includes/db/supp_payment_db.inc
520 /sales/includes/db/payment_db.inc
521 /sales/includes/db/sales_credit_db.inc
522 /sales/includes/db/sales_delivery_db.inc
523 /sales/includes/db/sales_invoice_db.inc
526 # [0000100] Keep getting left allocated weird results (rounding problems).
527 $ /includes/ui/ui_view.inc
528 /purchasing/inquiry/supplier_allocation_inquiry.php
529 /reporting/rep101.php
530 /reporting/rep201.php
531 /sales/inquiry/customer_allocation_inquiry.php
533 10-Dec-2008 Janusz Dobrowolski
534 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
535 $ /includes/ui/items_cart.inc
537 09-Dec-2008 Janusz Dobrowolski
538 # [0000098] Unable issue of credit note for invoice with removed item lines.
539 $ /sales/customer_credit_invoice.php
540 # [0000097] Can't void freehand customer credit note.
541 $ /sales/includes/db/sales_invoice_db.inc
542 # Fixed to hide empty credit note lines.
543 $ /sales/view/view_credit.php
544 -------------------------------------------------------------------------------
546 03-Feb-2009 Janusz Dobrowolski
547 # sql2date around row[date] in due date.
548 $ /purchasing/inquiry/supplier_inquiry.php
549 # Bugfix [0000115] once again.
550 $ /sales/inquiry/sales_orders_view.php
551 # Division by zero avoided in db_pager
552 $ /includes/db_pager.inc
555 ! Better layout in Form setup
556 $ /admin/forms_setup.php
557 # sql2date around row[date] in due date.
558 $ /sales/inquiry/customer_inquiry.php
560 02-Feb-2009 Janusz Dobrowolski
561 # Fixed initial sort order in pagers
562 $ /dimensions/inquiry/search_dimensions.php
563 /includes/db_pager.inc
564 /purchasing/allocations/supplier_allocation_main.php
565 /purchasing/inquiry/po_search_completed.php
566 /purchasing/inquiry/supplier_allocation_inquiry.php
567 /purchasing/inquiry/supplier_inquiry.php
568 /sales/allocations/customer_allocation_main.php
569 /sales/inquiry/customer_allocation_inquiry.php
570 /sales/inquiry/customer_inquiry.php
571 # Fixed due date display for invoices.
572 $ /sales/inquiry/customer_inquiry.php
573 # Bugfix [0000115] - error on empty table update in fallback mode.
574 $ /sales/inquiry/customer_allocation_inquiry.php
577 + Outputs/Inputs on tax inquiry as well (why not)
578 $ /gl/includes/db/gl_db_trans.inc
579 /gl/inquiry/tax_inquiry.php
580 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
586 # A few minor fixes to get the tax report and inquiry right and syncronized
587 $ /gl/includes/db/gl_db_trans.inc
588 /gl/inquiry/tax_inquiry.php
589 /reporting/rep709.php
590 # Missing parameter to add_trans_tax_details
591 $ /sales/includes/db/sales_credit_db.inc
592 /sales/includes/db/sales_delivery_db.inc
593 /sales/includes/db/sales_invoice_db.inc
595 29-Jan-2009 Janusz Dobrowolski
596 # Changes related to rewrite and optimalization of tax registration
597 $ /gl/includes/db/gl_db_bank_trans.inc
598 /gl/includes/db/gl_db_banking.inc
599 /gl/includes/db/gl_db_trans.inc
600 /purchasing/includes/db/invoice_db.inc
601 /purchasing/includes/db/invoice_items_db.inc
602 /purchasing/view/view_supp_credit.php
603 /purchasing/view/view_supp_invoice.php
604 /reporting/rep107.php
605 /reporting/rep110.php
606 /reporting/rep709.php
607 /sales/includes/db/cust_trans_details_db.inc
608 /sales/includes/db/sales_credit_db.inc
609 /sales/includes/db/sales_delivery_db.inc
610 /sales/includes/db/sales_invoice_db.inc
611 /sales/view/view_credit.php
612 /sales/view/view_dispatch.php
613 /sales/view/view_invoice.php
617 /gl/inquiry/tax_inquiry.php
618 # Added precheck before system upgrade
619 $ /admin/inst_upgrade.php
620 # Reduced delay when ECB currency exrates page is unavailable.
621 $ /gl/includes/db/gl_db_rates.inc
623 $ /inventory/prices.php
624 /includes/ui/ui_view.inc
625 # Fixed bug in checks before group delete.
626 $ /sales/manage/sales_groups.php
627 # Removing obsolete tax group in GL account definition
628 $ /gl/includes/db/gl_db_accounts.inc
629 /gl/manage/gl_accounts.php
632 ! Changes to committed tax report routines.
633 $ /sales/includes/db/sales_invoice_db.inc
634 /sales/includes/db/sales_delivery_db.inc
635 /sales/includes/db/sales_credit_db.inc
636 /purchasing/includes/db/invoice_db.inc
637 /reporting/rep709.php
640 + Copyright notes at top op every source file
641 $ All files still missing
644 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
647 # fixed underline in db pager for sortable columns.
648 $ /themes/aqua/default.css
649 /themes/cool/default.css
650 /themes/default/default.css
653 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
654 $ /gl/manage/gl_quick_entries.php
656 /includes/ui/ui_view.inc
657 + Added 'inactive' field in most 'catalog' tables.
661 + Added graphics for cancel. (door-out)
662 /themes/aqua/images/cancel.png
663 /themes/cool/images/cancel.png
664 /themes/default/images/cancel.png
666 24-Jan-2009 Janusz Dobrowolski
667 ! Set maximum width for select to avoid broken layout in two column layout.
668 $ /themes/aqua/default.css
669 /themes/cool/default.css
670 /themes/default/default.css
671 # Voiding tax records included via GL/bank transactions
672 $ /admin/db/voiding_db.inc
673 /gl/includes/db/gl_db_bank_trans.inc
674 /gl/includes/db/gl_db_trans.inc
675 # Fixed quick entry types values.
676 $ /includes/types.inc
679 + Added new files in doc subdirectory
680 $ /doc/attachments.txt
681 /doc/bank_reconciliation.txt
682 /doc/dim_on_invoice.txt
684 /doc/quick_entries.txt
685 /doc/recurrent_invoice.txt
687 22-Jan-2009 Janusz Dobrowolski
688 # Added attachments to company sub_dirs
690 # Added hot key for Quick Entries
691 $ /applications/generalledger.php
692 # Improved quick entries.
695 /gl/includes/db/gl_db_bank_accounts.inc
696 /gl/includes/ui/gl_bank_ui.inc
697 /gl/includes/ui/gl_journal_ui.inc
699 /includes/ui/items_cart.inc
700 /gl/manage/gl_quick_entries.php
701 /includes/ui/ui_lists.inc
702 /includes/ui/ui_view.inc
703 /purchasing/supplier_credit.php
704 /purchasing/supplier_invoice.php
705 /purchasing/includes/ui/invoice_ui.inc
709 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
710 $ /gl/includes/db/gl_db_banking.inc
711 /gl/includes/db/gl_db_trans.inc
712 /purchasing/includes/db/invoice_db.inc
713 /sales/includes/db/cust_trans_details_db.inc
715 # Allocation bug for cash sales.
716 $ /sales/includes/db/sales_invoice_db.inc
717 # Hiding voided gl transactions.
718 $ /gl/view/gl_trans_view.php
719 ! Icons removed from form buttons for now.
720 $ /sales/sales_order_entry.php
723 ! Preparing for installing of extensions
724 $ installed_extensions.php (new file)
727 # Bad handling of graphic links in certain browsers
728 /includes/ui/ui_input.inc
731 ! Changed direct sales document line descriptions to be editable (via edit link)
732 $ /sales/sales_order_entry.php
733 /includes/cart_class.inc
734 /includes/ui/sales_order_ui.inc
735 ! Fixed so the printed documents can handle multiple lines of description
736 $ /reporting/rep107.php
737 /reporting/rep109.php
738 /reporting/rep110.php
741 ! Changed all smaller forms and tables to be uniform. Copyright notes.
742 $ All files with small forms and tables.
744 16-Jan-2009 Janusz Dobrowolski
745 ! Fixed new pager generation on first display.
746 $ /gl/manage/exchange_rates.php
749 ! Adjustment of db pager width. Copyright notes.
750 $ All files with db pager
752 /themes/default/default.css
753 /themes/aqua/default.css
754 /themes/cool/default.css
756 15-Jan-2009 Janusz Dobrowolski
757 ! Rewritten reconciliation page.
758 $ /gl/bank_account_reconcile.php
759 /includes/ui/ui_lists.inc
762 /js/reconcile.js (added)
763 ! Standard mysql separator in date functions
764 $ /includes/date_functions.inc
765 + Separated checkbox generation for indirect display use
766 $ /includes/ui/ui_input.inc
767 ! Standard checkbox helper use.
768 $ /sales/inquiry/sales_orders_view.php
771 ! Page reload problem, progress bar in backup/restore,
773 /admin/display_prefs.php
774 /includes/lang/language.php
777 ! Updating install and update helpers
781 # Fixing price formatting of left to allocate
782 $ /purchasing/allocations/supplier_allocation_main.php
783 /sales/allocations/customer_allocation_main.php
785 11-Jan-2009 Janusz Dobrowolski
787 $ /admin/view_print_transaction.php
788 ! Improved check_cells().
789 $ /includes/ui/ui_input.inc
790 # Added new attachments per company subdirectory.
791 $ /admin/create_coy.php
792 # Added hotkey for reconciliation menu option.
793 $ /applications/generalledger.php
794 # Fixed false qoh alerts.
795 $ /sales/includes/ui/sales_order_ui.inc
797 $ /sales/manage/sales_points.php
800 ! Changed notice msg to warnings and changed bg color for warning
801 $ /admin/company_preferences.php
802 /admin/void_transaction.php
804 /inventory/manage/items.php
807 + Addition of Bank Reconciliation. Author Rob Mallon
808 $ /applications/generalledger.php
809 /gl/bank_account_reconcile.php (new file)
811 + Added more fields to suppliers table and fixed PO document
813 /includes/ui/ui_input.inc (new link_row)
814 /purchasing/manage/suppliers.php
815 /reporting/includes/header2.inc
816 /reporting/rep209.php
818 09-Jan-2009 Janusz Dobrowolski
819 + Added hook file for localized functions.
820 $ /includes/lang/language.php
821 ! Removed obsolete local css file inclusion.
822 $ /includes/page/header.inc
823 ! Optional params in table_header() added.
824 $ /includes/ui/ui_controls.inc
825 ! Added table pager in exchange rates editor.
826 $ /gl/includes/db/gl_db_rates.inc
827 /gl/manage/exchange_rates.php
828 ! Fixed rate column, added width table parameter
829 $ /includes/db_pager.inc
830 /includes/ui/db_pager_view.inc
831 # Added hot key for attachments menu option.
832 $ /applications/setup.php
833 # Removed bank_trans_types_db.inc inclusion.
834 $ /gl/includes/gl_db.inc
835 - Removed obsolete files
836 $ /gl/manage/bank_trans_types.php (removed)
837 /gl/includes/db/bank_trans_types.inc (removed)
838 /lang/en_US/stylesheet.css (removed)
839 /lang/new_language_template/stylesheet.css (removed)
840 - Example picture files moved to company/0
841 $ /inventory/manage/image (removed)
842 /inventory/manage/image/0 (removed)
843 /inventory/manage/image/0/102.jpg (removed)
844 /inventory/manage/image/0/103.jpg (removed)
845 /inventory/manage/image/0/104.jpg (removed)
848 ! Changed $path_to_root in report files and stamped copyright
850 + Added Sales kits to Items price list.
851 $ /reporting/rep104.php
852 # Company logo can not be deleted.
853 $ /admin/company_preferences.php
854 # Bug [0000107] and [0000108]
855 $ /inventory/includes/db/items_codes_db.inc
856 /gl/manage/gl_account_types.php
859 ! Changed attachments to use unique files store instead of blobs
860 $ /admin/attachments/attachments.php
864 ! Changed supplier credit note to only show items for a period, default 30 days back.
865 $ /purchasing/includes/db/grn_db.inc
866 /purchasing/includes/invoice_ui.inc
867 /purchasing/supplier_credit.php
869 07-Jan-2009 Janusz Dobrowolski
870 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
872 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
873 $ sales/includes/cart_class.inc
874 # Fixed error handling in forced upgrade mode.
875 $ admin/db/maintenance_db.inc
876 + Added backtrace debugging function;
877 $ /includes/ui/ui_view.inc
880 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
881 If there are many invoice items during a year, there would be many rows suggestions.
882 $ /purchasing/includes/db/grn_db.inc
883 /purchasing/includes/db/invoice_db.inc
884 /purchasing/includes/ui/invoice_ui.inc
885 /purchasing/supplier_credit.php
886 /purchasing/inquiry/supplier_inquiry.php
887 /purchasing/view/view_supp_credit.php
889 22-Dec-2008 Janusz Dobrowolski
890 # Fixed item_code database update on item creation.
891 $ /inventory/includes/db/item_codes_db.inc
892 /inventory/includes/db/items_db.inc
895 # Minor bugs in layout and quick entries.
896 $ /Includes/ui/ui_view.inc
897 /purchasing/includes/ui/invoice_ui.inc
898 /purchasing/supplier_invoice.php
899 # Minor bugs in doctext.inc and doctext2.inc
900 $ /reporting/includes/doctext.inc
901 /reporting/includes/doctext2.inc
904 ! Replaced the ajax paging in stock movements with the old file.
905 $ /inventory/inquiry/stock_movements.php
906 ! Better layout in big forms
907 $ /includes/ui/ui_controls.inc
910 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
913 /gl/includes/db/gl_db_banking.inc
914 /includes/ui/ui_view.inc
915 /purchasing/supplier_credit.php
916 /purchasing/supplier_invoice.php
917 /purchasing/includes/ui/invoice_ui.inc
919 15-Dec-2008 Janusz Dobrowolski
920 # [0000085] Fixed session conflicts during document edition in multiply tabs.
921 $ /sales/includes/cart_class.inc
922 /sales/includes/sales_ui.inc
923 /sales/credit_note_entry.php
924 /sales/customer_credit_invoice.php
925 /sales/customer_delivery.php
926 /sales/customer_invoice.php
927 /sales/sales_order_entry.php
928 /sales/view/view_sales_order.php
929 # Fixed initial form values.
930 $ /sales/manage/recurrent_invoices.php
932 $ /purchasing/view/view_po.php
933 /sales/includes/ui/sales_credit_ui.inc
934 /sales/includes/ui/sales_order_ui.inc
937 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
938 $ /reporting/includes/header2.inc
941 + Two new fields in company table, accumulate_shipping and logal_text
942 Accumulat shipping is for accumulating shipping on batch invoice
943 Legal text is a last line legal info on sales invoices.
945 /admin/db/company_db.inc
947 /reporting/includes/header2.inc
948 /sales/customer_invoice.php
950 10-Dec-2008 Janusz Dobrowolski
951 # File and line was not displayed for devel error messages.
952 $ /includes/errors.inc
953 # Fixed duplicate groups in list selectors.
954 $ /includes/ui/ui_lists.inc
957 # Bug in document right-margin when more than 1 page.
958 $ /reporting/includes/header2.inc
959 ! Changed so input of account type is possible (like classes)
960 $ /gl/manage/gl_account_types.php
961 /gl/includes/db/gl_db_account_types.inc
963 08-Dec-2008 Janusz Dobrowolski
964 + Added helpers for list editor F4 calls.
965 $ /includes/ui/ui_controls.inc
966 /sales/sales_order_entry.php
967 + Added development/bugtracking sql trail
970 /includes/db/connect_db.inc
971 ! GL accounts in list selector always grouped by type
972 $ /admin/gl_setup.php
973 /gl/includes/ui/gl_bank_ui.inc
974 /gl/includes/ui/gl_journal_ui.inc
975 /gl/manage/bank_accounts.php
976 /gl/manage/gl_accounts.php
977 /gl/manage/gl_quick_entries.php
978 /includes/ui/ui_lists.inc
979 /purchasing/includes/ui/invoice_ui.inc
980 /sales/manage/customer_branches.php
981 # Fixed Win AltGr issue in hotkeys system.
983 # Fixed sales_items selector for MySql 3.xx compatibility
984 $ /includes/ui/ui_lists.inc
985 # Fixed broken syntax in delete_item_code()
986 $ /inventory/includes/db/items_codes_db.inc
987 # Additional fixes to foreign/kit codes
988 $ /inventory/manage/item_codes.php
989 /inventory/manage/sales_kits.php
990 ! Merged changes from main trunk up to version 2.0.6 (see below)
994 /admin/create_coy.php
995 /admin/db/maintenance_db.inc
996 /gl/includes/db/gl_db_banking.inc
997 /gl/includes/db/gl_db_trans.inc
998 /includes/banking.inc
999 /includes/current_user.inc
1000 /manufacturing/view/wo_production_view.php
1001 /purchasing/includes/db/invoice_db.inc
1002 /purchasing/includes/db/supp_payment_db.inc
1003 /purchasing/includes/ui/invoice_ui.inc
1004 /reporting/rep107.php
1005 /reporting/rep109.php
1006 /reporting/rep110.php
1007 /reporting/rep209.php
1008 /reporting/rep302.php
1009 /reporting/rep303.php
1010 /reporting/includes/pdf_report.inc
1011 /sales/customer_delivery.php
1012 /sales/includes/cart_class.inc
1013 /sales/includes/sales_db.inc
1014 /sales/includes/db/payment_db.inc
1015 /sales/includes/db/sales_credit_db.inc
1016 /sales/includes/db/sales_invoice_db.inc
1017 /sales/includes/ui/sales_credit_ui.inc
1018 /sales/includes/ui/sales_order_ui.inc
1019 /sales/view/view_credit.php
1020 /sales/view/view_dispatch.php
1021 /sales/view/view_invoice.php
1022 /sales/view/view_sales_order.php
1024 ------------------------------- Release 2.0.6 --------------------------------------------
1025 08-Dec-2008 Joe Hunt
1029 05-Dec-2008 Joe Hunt
1030 # [0000095] Bad behaviour of routine number_format and round in Windows.
1031 $ /gl/includes/gl_db_trans.inc
1032 /includes/banking.inc
1033 /includes/current_user.inc
1034 /purchasing/includes/ui/invoice_ui.inc
1035 /reporting/rep107.php
1036 /reporting/rep109.php
1037 /reporting/rep110.php
1038 /reporting/rep209.php
1039 /sales/view/view_credit.php
1040 /sales/view/view_dispatch.php
1041 /sales/view/view_invoice.php
1042 /sales/view/view_sales_order.php
1044 04-Dec-2008 Janusz Dobrowolski
1045 # Check write permissions and create per company subdirectory structure.
1048 # Fixed index.php files in new company dirs.
1049 $ /admin/create_coy.php
1050 /admin/db/maintenance_db.inc
1052 04-Dec-2008 Joe Hunt
1053 # [0000095] Inbalance double entry on Documents
1054 $ /gl/includes/db/gl_db_trans.inc
1055 /gl/includes/db/gl_db_banking.inc
1056 /purchasing/includes/db/invoice_db.inc
1057 /purchasing/includes/db/supp_payment_db.inc
1058 /sales/includes/db/payment_db.inc
1059 /sales/includes/db/sales_credit_db.inc
1060 /sales/includes/db/sales_invoice_db.inc
1062 29-Nov-2008 Joe Hunt
1063 # [0000094] Report does not show items that have 0 qty but have demand qty
1064 $ /reporting/rep302.php
1065 /reporting/rep303.php
1067 28-Nov-2008 Joe Hunt
1068 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1069 $ /purchasing/includes/db/invoice_db.inc
1071 27_Nov-2008 Joe Hunt
1072 # [0000092] Stock Sheet Report. Bad Page break.
1073 $ /reporting/includes/pdf_report.inc
1075 26-Nov-2008 Joe Hunt
1076 # [0000091] Tax for 2 decimal places doesn't compute properly
1077 $ /taxes/tax_calc.inc
1079 25-Nov-2008 Janusz Dobrowolski
1080 # [0000084] Low inventory items are not marked properly.
1081 $ /sales/customer_delivery.php
1082 # [0000086] New line added to document sometimes overwrites old one.
1083 $ /sales/includes/cart_class.inc
1084 # [0000087] Change of order date always updates prices.
1085 $ /sales/includes/ui/sales_credit_ui.inc
1086 /sales/includes/ui/sales_order_ui.inc
1087 # Fixed automatic price calculations always on.
1088 $ /sales/includes/sales_db.inc
1090 08-Dec-2008 Joe Hunt
1091 ! Better support for purchasing data (automatic updating from PO receive)
1092 $ /purchasing/includes/db/grn_db.inc
1093 /purchasing/includes/db/invoice_db.inc
1094 /purchasing/includes/db/po_db.inc
1095 /purchasing/includes/ui/invoice_ui.inc
1096 /purchasing/includes/purchasing_db.inc
1097 /reporting/rep209.php
1099 07-Dec-2008 Janusz Dobrowolski
1100 + Added list category grouping.
1101 $ /includes/ui/ui_lists.inc
1102 ! Changed branch/customer invoice address/name selection on reports
1103 $ /reporting/includes/doctext.inc
1104 /reporting/includes/doctext2.inc
1105 /reporting/includes/header2.inc
1106 ! Fixed default delivery address selection
1107 $ /sales/includes/ui/sales_order_ui.inc
1108 + Added delivery links
1109 $ /sales/view/view_invoice.php
1112 # Fixed error handling during upgrade
1113 $ /admin/db/maintenance_db.inc
1114 # Fixed warnings display
1115 $ /includes/errors.inc
1117 08-Dec-2008 Joe Hunt
1118 # Bad and missing parameter to header2 funciton
1119 $ /reporting/rep109.php
1120 /reporting/rep209.php
1121 ! Rerun of invoice_ui.inc
1122 $ /purchasing/includes/ui/invoice_ui.inc
1124 07-Dec-2008 Joe Hunt
1125 ! Better layout. Copyright notes. Mailto links, outer table routines.
1126 $ /admin/company_preferences.php
1127 /admin/display_prefs.php
1130 /gl/includes/ui/gl_bank_ui.inc
1131 /gl/includes/ui/gl_journal_ui.inc
1132 /includes/ui_controls.inc
1133 /includes/ui_input.inc
1134 /inventory/adjustments.php
1135 /inventory/transfers.php
1136 /inventory/includes/item_adjustments_ui.inc
1137 /inventory/includes/stock_transfers_ui.inc
1138 /inventory/manage/locations.php
1139 /purchasing/includes/ui/invoice_ui.inc
1140 /purchasing/includes/ui/po_ui.inc
1141 /purchasing/manage/suppliers.php
1142 /purchasing/supplier_credit.php
1143 /purchasing/supplier_invoice.php
1144 /purchasing/supplier_payment.php
1145 /sales/includes/ui/sales_credit_ui.inc
1146 /sales/includes/ui/sales_order_ui.inc
1147 /sales/manage/customer_branches.php
1148 /sales/manage/customers.php
1149 /sales/manage/sales_people.php
1150 /sales/customer_payments.php
1152 05-Dec-2008 Joe Hunt
1153 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1154 $ /purchasing/suppliers.php
1156 ! Changed dimension view to show result instead of ledger trans
1157 $ /dimensions/view/view_dimension.php
1158 /dimensions/includes/dimension_ui.inc
1160 05-Dec-2008 Janusz Dobrowolski
1161 ! Allowed optional ORDER BY option in base db_pager sql query
1162 $ /includes/db_pager.inc
1163 # Small fixes to pager layout
1164 $ /includes/ui/db_pager_view.inc
1165 ! Reusable button code
1166 $ /includes/ui/ui_controls.inc
1167 ! Button helpers moved from ui_controls.inc
1168 $ /includes/ui/ui_input.inc
1169 /includes/ui/ui_controls.inc
1170 # Fixed errors during focus on nonexistent elements
1173 26-Nov-2008 Janusz Dobrowolski
1174 # Fixed layout of amount_ex() fields with label.
1175 $ /includes/ui/ui_input.inc
1176 # Fixed combo_input for $sql with GROUP BY option
1177 $ /includes/ui/ui_lists.inc
1179 25-Nov-2008 Janusz Dobrowolski
1180 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1183 /admin/void_transaction.php
1184 /admin/db/voiding_db.inc
1185 /gl/includes/db/gl_db_trans.inc
1186 /gl/inquiry/gl_trial_balance.php
1187 /includes/banking.inc
1188 /includes/ui/ui_input.inc
1189 /includes/ui/ui_view.inc
1190 /manufacturing/manage/bom_edit.php
1191 /purchasing/po_receive_items.php
1192 /purchasing/supplier_credit.php
1193 /purchasing/supplier_invoice.php
1194 /purchasing/supplier_payment.php
1195 /purchasing/includes/purchasing_db.inc
1196 /purchasing/includes/db/invoice_db.inc
1197 /purchasing/includes/db/supp_payment_db.inc
1198 /purchasing/includes/db/supp_trans_db.inc
1199 /purchasing/includes/ui/invoice_ui.inc
1200 /reporting/rep101.php
1201 /reporting/rep106.php
1202 /reporting/rep201.php
1203 /reporting/rep203.php
1204 /reporting/rep209.php
1205 /reporting/rep708.php
1206 /reporting/reports_main.php
1207 /reporting/includes/class.pdf.inc
1208 /sales/customer_payments.php
1209 /sales/allocations/customer_allocate.php
1210 /sales/includes/sales_db.inc
1211 /sales/includes/db/cust_trans_db.inc
1212 /sales/includes/db/payment_db.inc
1213 /sales/view/view_receipt.php
1214 ------------------------------- Release 2.0.5 --------------------------------------------
1215 24-Nov.2008 Joe Hunt
1218 ! Changed update.html
1221 $ /reporting/includes/header2.inc
1222 /sales/view/view_receipt.php
1224 20-Nov-2008 Janusz Dobrowolski
1225 # [0000082] Bad js allocation on All/None button press.
1226 $ /sales/allocations/customer_allocate.php
1228 20-Nov-2008 Joe Hunt
1229 # Do not allow editing invoice if allocated > 0
1230 $ /sales/inquiry/customer_inquiry.php
1232 19-Nov-2008 Joe Hunt
1233 + Possibility to view a transaction before final voiding.
1234 $ /admin/void_transaction.php
1236 11-Nov-2008 Janusz Dobrowolski
1237 # Fixed right alignment of amount cells.
1238 $ /includes/ui/ui_input.inc
1239 # Fixed display bug for fully received items and false modify conflicts.
1240 $ /purchasing/po_receive_items.php
1242 10-Nov-2008 Joe Hunt
1243 ! [0000081] Trial Balance again minor changes.
1244 $ /gl/inquiry/gl_trial_balance.php
1245 /reporting/rep708.php
1247 07-Nov-2008 Joe Hunt
1248 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1249 $ /gl/inquiry/gl_trial_balance.php
1250 /reporting/reports_main.php
1251 /reporting/rep708.php
1253 03-Nov-2008 Janusz Dobrowolski
1254 # Fixed price priority in automatic calculations.
1255 $ sales/includes/sales_db.inc
1257 30-Oct-2008 Janusz Dobrowolski
1258 # [0000080] BOM elements was not editable after entry.
1259 $ /manufacturing/manage/bom_edit.php
1261 29-Oct-2008 Joe Hunt
1262 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1263 $ /purchasing/includes/db/invoice_db.inc
1265 28-Oct-2008 Joe Hunt
1266 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1267 $ /admin/db/voiding_db.inc
1268 /sales/inquiry/sales_deliveries_view.php
1269 /sales/inquiry/customer_inquiry.php
1271 27-Oct-2008 Joe Hunt
1272 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1273 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1274 $ /gl/includes/db/gl_db_trans.inc
1275 /includes/banking.inc
1276 /includes/ui/ui_view.inc
1277 /purchasing/supplier_payment.php
1278 /purchasing/includes/purchasing_db.inc
1279 /purchasing/includes/db/supp_payment_db.inc
1280 /purchasing/includes/db/supp_trans_db.inc
1281 /sales/customer_payments.php
1282 /sales/includes/sales_db.inc
1283 /sales/includes/db/cust_trans_db.inc
1284 /sales/includes/db/payment_db.inc
1285 # [0000078] Fixed some reports with wrong exchange rates.
1286 $ /reporting/rep101.php
1287 /reporting/rep106.php
1288 /reporting/rep201.php
1289 /reporting/rep203.php
1290 /reporting/rep209.php
1291 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1292 $ /purchasing/supplier_invoice.php
1294 24-Oct-2008 Joe Hunt
1295 ! [0000077] Added a total before ending balance in trial balance (also in report)
1296 $ /gl/inquiry/gl_trial_balance.php
1297 /reporting/rep708.php
1298 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1299 /reporting/includes/class.pdf.inc
1300 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1301 $ /purchasing/supplier_invoice.php
1302 /purchasing/supplier_credit.php
1303 /purchasing/includes/ui/invoice_ui.inc
1305 ------------------------------- Release 2.0.4 --------------------------------------------
1306 23-Oct-2008 Joe Hunt
1308 25-Nov-2008 Joe Hunt
1309 ! Inserted Copyright Notice and fixed graphic items
1312 /admin/attachments.php
1314 /admin/change_current_user_password.php
1315 /admin/db/company_db.inc
1316 /admin/db/maintenence_db.inc
1317 /admin/db/printers_db.inc
1318 /admin/db/users_db.inc
1319 /admin/db/v_banktrans.inc
1320 /admin/db/voiding_db.inc
1321 /admin/display_prefs.php
1322 /admin/fiscalyears.php
1323 /admin/forms_setup.php
1325 /admin/inst_upgrade.php
1326 /admin/payment_terms.php
1327 /admin/print_profiles.php
1329 /admin/shipping_companies.php
1331 /admin/view_print_transaction.php
1332 /admin/void_transaction.php
1334 /gl/includes/ui/gl_bank_ui.inc
1335 /gl/includes/ui/gl_journal_ui.inc
1336 /gl/inquiry/bank_inquiry.php
1337 /gl/inquiry/tax_inquiry.php
1338 /gl/manage/bank_accounts.php
1339 /includes/ui/ui_controls.inc
1340 /reporting/includes/pdf_report.inc
1341 /reporting/rep709.php
1342 /sales/includes/ui/sales_credit_ui.inc
1345 24-Nov-2008 Janusz Dobrowolski
1346 + Added alias/foreign item codes and sales kits support.
1347 $ /applications/inventory.php
1348 /includes/ui/ui_lists.inc
1349 /inventory/prices.php
1350 /inventory/includes/inventory_db.inc
1351 /inventory/includes/db/items_category_db.inc
1352 /inventory/includes/db/items_db.inc
1353 /inventory/manage/items.php
1354 /inventory/includes/db/items_codes_db.inc (new)
1355 /inventory/manage/item_codes.php (new)
1356 /inventory/manage/sales_kits.php (new)
1357 /sales/includes/sales_db.inc
1358 /sales/includes/ui/sales_order_ui.inc
1359 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1360 $ /includes/db/inventory_db.inc
1361 /inventory/includes/item_adjustments_ui.inc
1362 /inventory/includes/stock_transfers_ui.inc
1363 /manufacturing/includes/work_order_issue_ui.inc
1364 /purchasing/includes/ui/po_ui.inc
1365 /sales/includes/ui/sales_credit_ui.inc
1366 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1367 $ /includes/ui/ui_input.inc
1368 # Fixed _vd() debug function for use also in ajax mode.
1369 $ /includes/ui/ui_view.inc
1370 ! Changed foreign column name to avoid mysql syntax problems, added category.
1373 # Fixed unconsistent units of measure.
1374 $ /sql/en_US-demo.sql
1377 24-Nov-2008 Joe Hunt
1378 ! Preparing for graphic Links
1380 /includes/ui/ui_input.inc
1381 /sales/sales_order_entry.php
1382 /sales/includes/ui/sales_order_ui.inc
1383 /themes/aqua/images/ok.gif
1384 /themes/cool/images/ok.gif
1385 /themes/default/images/ok.gif
1386 # Small layout bug in header2.inc
1387 $ /reporting/includes/header2.inc
1388 # Small layout bug in report bank statement
1389 $ /reporting/rep601.php
1390 # Restriction on links
1391 $ /sales/inquiry/customer_inquiry.php
1393 22-Nov-2008 Joe Hunt
1394 + Preparing for Graphic Links final.Optimized.
1396 /admin/create_coy.php
1397 /admin/inst_lang.php
1398 /admin/inst_module.php
1399 /dimensions/inquiry/search_dimensions.php
1400 /includes/ui/ui_controls.inc
1401 /includes/ui/ui_view.inc
1402 /includes/db_pager_view.inc
1403 /manufacturing/search_work_orders.php
1404 /purchasing/inquiry/po_search.php
1405 /purchasing/inquiry/po_search_completed.php
1406 /purchasing/inquiry/supplier_allocation_inquiry.php
1407 /purchasing/allocations/supplier_allocation_main.php
1408 /reporting/includes/reporting.inc
1409 /sales/allocations/customer_allocation_main.php
1410 /sales/inquiry/customer_allocation_inquiry.php
1411 /sales/inquiry/customer_inquiry.php
1412 /sales/inquiry/sales_orders_view.php
1413 /sales/inquiry/sales_deliveries_view.php
1414 /themes/default/images/receive.gif (new file)
1415 /themes/aquat/images/receive.gif (new file)
1416 /themes/cool/images/receive.gif (new file)
1419 21-Nov-2008 Joe Hunt
1420 + Preparing for Graphic Links instead of Text Links (user display option, default)
1421 (new field in 0_users, graphic_links)
1423 /admin/display_prefs.php
1424 /admin/create_coy.php
1425 /admin/inst_lang.php
1426 /admin/inst_module.php
1427 /admin/db/users_db.inc
1428 /includes/current_user.inc
1429 /includes/prefs/userprefs.inc
1430 /includes/ui/ui_controls.inc
1431 /includes/ui/ui_input.inc
1432 /includes/ui/ui_view.inc
1433 /reporting/includes/reporting.inc
1435 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1436 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1437 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1438 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1439 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1440 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1442 20-Nov-2008 Joe Hunt
1443 + Added new AGPL license file
1444 $ /doc/license.txt (new file)
1446 19-Nov-2008 Janusz Dobrowolski
1447 # Fixed error handling during database upgrade in normal and forced mode.
1448 $ /admin/db/maintenance_db.inc
1449 ! Additions needed for foreign item codes support.
1453 19-Nov-2008 Joe Hunt
1454 ! Changed the default header2.inc.
1455 $ /reporting/includes/header2.inc
1457 18-Nov-2008 Janusz Dobrowolski
1458 + System upgrade page for site admins
1459 $ /admin/db/maintenance_db.inc
1460 /applications/setup.php
1461 /admin/inst_upgrade.php (new)
1462 /sql/alter2.1.php (new)
1463 ! Added $tbpref parameter to get_user_prefs()
1464 $ /admin/db/company_db.inc
1465 # Next fixes to db_pager behaviour.
1466 $ /includes/db_pager.inc
1467 /includes/ui/db_pager_view.inc
1468 /dimensions/inquiry/search_dimensions.php
1469 /inventory/inquiry/stock_movements.php
1470 /manufacturing/search_work_orders.php
1471 /manufacturing/inquiry/where_used_inquiry.php
1472 /purchasing/allocations/supplier_allocation_main.php
1473 /purchasing/inquiry/po_search.php
1474 /purchasing/inquiry/po_search_completed.php
1475 /purchasing/inquiry/supplier_allocation_inquiry.php
1476 /purchasing/inquiry/supplier_inquiry.php
1477 /sales/allocations/customer_allocation_main.php
1478 /sales/inquiry/customer_allocation_inquiry.php
1479 /sales/inquiry/customer_inquiry.php
1480 /sales/inquiry/sales_deliveries_view.php
1481 /sales/inquiry/sales_orders_view.php
1483 16-Nov-2008 Janusz Dobrowolski
1484 ! Rewritten for paged query results.
1485 $ /inventory/inquiry/stock_movements.php
1486 + Added optional footer and header in db_pager, simplified usage.
1487 $ /includes/db_pager.inc
1488 /includes/ui/db_pager_view.inc
1490 $ /dimensions/inquiry/search_dimensions.php
1491 /manufacturing/search_work_orders.php
1492 /manufacturing/inquiry/where_used_inquiry.php
1493 /purchasing/inquiry/po_search.php
1494 /purchasing/inquiry/po_search_completed.php
1495 /purchasing/inquiry/supplier_allocation_inquiry.php
1496 /purchasing/inquiry/supplier_inquiry.php
1497 /sales/inquiry/customer_allocation_inquiry.php
1498 /sales/inquiry/customer_inquiry.php
1499 /sales/inquiry/sales_deliveries_view.php
1500 /sales/inquiry/sales_orders_view.php
1502 16-Nov-2008 Joe Hunt
1503 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1504 $ /admin/attachments.php (new file)
1505 /applications/setup.php
1506 /purchasing/supplier_credit,php
1507 /purchasing/supplier_invoice.php
1509 # Minor bug in view_print_transactions.php
1510 $ /admin/view_print_transactions.php
1512 15-Nov-2008 Joe Hunt
1513 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1516 /gl/includes/db/gl_db_bank_accounts.inc
1517 /gl/includes/ui/gl_bank_ui.inc
1518 /gl/includes/ui/gl_journal_ui.inc
1519 /includes/ui/ui_lists.inc
1521 15-Nov-2008 Joe Hunt
1522 + Added Tax Inquiry in Banking and General Ledger tab.
1523 $ /applications/generalledger.php
1524 /gl/inquiry/tax_inquiry.php (new file)
1526 14-Nov-2008 Joe Hunt
1527 + Added Sales Groups and Recurrent Invoices.
1528 $ /applications/customers.php
1529 /includes/ui/ui_lists.inc
1530 /reporting/includes/reporting.inc
1531 /reporting/rep108.php
1532 /sales/includes/db/branches_db.inc
1533 /sales/includes/db/sales_credit_db.inc
1534 /sales/includes/db/sales_delivery_db.inc
1535 /sales/includes/db/sales_invoice_db.inc
1536 /sales/inquiry/sales_orders_view.php
1537 /sales/manage/customer_branches.php
1538 /sales/manage/customers.php
1540 /sales/create_recurrent_invoices.php (new file)
1541 /sales/manage/recurrent_invoices.php (new file)
1542 /sales/manage/sales_groups.php (new file)
1544 13-Nov-2008 Janusz Dobrowolski
1545 ! Rewritten for paged query results.
1546 $ /dimensions/inquiry/search_dimensions.php
1547 # Removed obsolete dimension list submit_on_change option.
1548 $ /sales/includes/ui/sales_order_ui.inc
1549 /sales/credit_note_entry.php
1550 /sales/includes/ui/sales_credit_ui.inc
1552 12-Nov-2008 Janusz Dobrowolski
1553 ! Rewritten for paged query results.
1554 $ /manufacturing/search_work_orders.php
1555 /manufacturing/inquiry/where_used_inquiry.php
1556 /purchasing/allocations/supplier_allocation_main.php
1557 /sales/allocations/customer_allocation_main.php
1558 ! Code reorganization to reuse sql query by db_pager.
1559 /purchasing/includes/db/supp_trans_db.inc
1560 /purchasing/includes/db/suppalloc_db.inc
1561 /sales/includes/db/custalloc_db.inc
1562 ! Added $echo parameter to view_stock_status()
1563 $ /includes/ui/ui_view.inc
1564 # Fixed sql query (duplicated rows in query result)
1565 $ /sales/inquiry/customer_inquiry.php
1566 # Fixed bom selection via $_GET['stock_id']
1567 $ /manufacturing/manage/bom_edit.php
1569 12-Nov-2008 Joe Hunt
1570 ! Added dimension entries in delivery and invoice forms
1571 $ /includes/ui/ui_lists.inc
1572 /sales/credit_note_entry.php
1573 /sales/includes/cart_class.inc
1574 /sales/includes/db/cust_trans_db.inc
1575 /sales/includes/db/sales_credit_db.inc
1576 /sales/includes/db/sales_delivery_db.inc
1577 /sales/includes/db/sales_invoice_db.inc
1578 /sales/includes/db/sales_order_db.inc
1579 /sales/includes/sales_db.inc
1580 /sales/includes/ui/sales_credit_ui.inc
1581 /sales/includes/ui/sales_order_ui.inc
1582 /sales/sales_order_entry.php
1585 12-Nov-2008 Janusz Dobrowolski
1586 ! Changed db_pager API for inserted columns.
1587 $ /includes/db_pager.inc
1588 /includes/ui/db_pager_view.inc
1589 ! Fixed $cols according to api change.
1590 $ /purchasing/inquiry/supplier_inquiry.php
1591 /sales/inquiry/customer_allocation_inquiry.php
1592 /sales/inquiry/customer_inquiry.php
1593 /sales/inquiry/sales_deliveries_view.php
1594 /sales/inquiry/sales_orders_view.php
1595 ! Rewritten for paged query results.
1596 $ /purchasing/inquiry/po_search.php
1597 /purchasing/inquiry/po_search_completed.php
1598 /purchasing/inquiry/supplier_allocation_inquiry.php
1600 10-Nov-2008 Janusz Dobrowolski
1601 # Suppressed page update after import errors
1602 $ /admin/backups.php
1603 # More fail safe db_import()
1604 $ /admin/db/maintenance_db.inc
1605 # Added check for POS relations before account delete.
1606 $ /gl/manage/bank_accounts.php
1607 # Fixed for MySQL <4.0.18, removed bank_trans_types
1609 # Fixed page update after branch/customer change.
1610 $ /sales/includes/ui/sales_order_ui.inc
1612 10-Nov-2008 Joe Hunt
1613 ! changing the default.css style sheets to handle the new navibar/buttons
1614 $ /themes/default/default.css
1615 /themes/aqua/default.css
1616 /themes/cool/default.css
1617 /themes/cool/images/sort_asc.gif
1618 /themes/cool/images/sort_desc.gif
1620 10-Nov-2008 Joe Hunt
1621 ! Changed Bank Statement Report in accourding to Bank Account Change
1622 $ /reporting/rep601.php
1623 /reporting/includes/reports_classes.inc
1624 # Removed Type header from bank inquiry.
1625 /gl/inquiry/bank_inquiry.php
1627 09-Nov-2008 Janusz Dobrowolski
1628 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1629 $ /applications/generalledger.php
1630 /gl/bank_transfer.php
1632 /gl/includes/db/gl_db_bank_accounts.inc
1633 /gl/includes/db/gl_db_bank_trans.inc
1634 /gl/includes/db/gl_db_banking.inc
1635 /gl/includes/db/gl_db_trans.inc
1636 /gl/includes/ui/gl_bank_ui.inc
1637 /gl/inquiry/bank_inquiry.php
1638 /gl/manage/bank_accounts.php
1639 /gl/view/bank_transfer_view.php
1640 /gl/view/gl_deposit_view.php
1641 /gl/view/gl_payment_view.php
1642 /includes/banking.inc
1643 /includes/data_checks.inc
1645 /includes/ui/ui_lists.inc
1646 /purchasing/supplier_payment.php
1647 /purchasing/includes/db/supp_payment_db.inc
1648 /purchasing/includes/db/supp_trans_db.inc
1649 /purchasing/view/view_supp_payment.php
1650 /sales/customer_payments.php
1651 /sales/includes/db/payment_db.inc
1652 /sales/includes/db/sales_invoice_db.inc
1653 /sales/view/view_receipt.php
1655 ! Fixed session name for multiuser debuging tests.
1656 /includes/lang/language.php
1657 ! Preparing to paged table view in customer_allocation_main.php
1658 $ /sales/includes/db/cust_trans_db.inc
1659 /sales/includes/db/custalloc_db.inc
1660 # Small fix to avoid sql conflicts
1661 $ /sales/includes/db/sales_points_db.inc
1662 # Changes to POS addition related to above changes.
1663 $ /includes/ui/ui_lists.inc
1664 /sales/includes/db/sales_points_db.inc
1665 /sales/manage/sales_points.php
1668 09-Nov-2008 Joe Hunt
1669 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1670 $ /includes/ui/ui_lists.inc
1671 /includes/ui/ui_input.inc
1673 /gl/includes/db/gl_db_bank_accounts.inc
1674 /gl/includes/ui/gl_bank_ui.inc
1675 /gl/manage/gl_quick_entries.php
1676 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1679 08-Nov-2008 Janusz Dobrowolski
1680 ! Rewritten for paged query results.
1681 $ /purchasing/inquiry/supplier_inquiry.php
1682 # Fixed broken table content after customer selector change.
1683 $ /sales/inquiry/customer_allocation_inquiry.php
1684 /sales/inquiry/customer_inquiry.php
1685 /sales/inquiry/sales_deliveries_view.php
1686 /sales/inquiry/sales_orders_view.php
1688 05-Nov-2008 Janusz Dobrowolski
1689 ! Changed dbpager API.
1690 $ /includes/ui/db_pager_view.inc
1691 # Polishing db_pager code.
1692 $ /includes/db_pager.inc
1693 + Added array_replace() and array_append() helpers.
1694 $ /includes/main.inc
1695 # Fixed multiply sales document view links.
1696 $ /includes/ui/ui_view.inc
1697 ! Rewritten for paged query results.
1698 $ /sales/inquiry/customer_allocation_inquiry.php
1699 /sales/inquiry/customer_inquiry.php
1700 /sales/inquiry/sales_deliveries_view.php
1702 $ /sales/inquiry/sales_orders_view.php
1704 04-Nov-2008 Janusz Dobrowolski
1705 + Added db_pager widget for paged/sorted sql query display.
1706 $ /includes/db_pager.inc (New)
1707 /includes/ui/db_pager_view.inc (New)
1708 /themes/aqua/images/sort_asc.gif (New)
1709 /themes/aqua/images/sort_desc.gif (New)
1710 /themes/aqua/images/sort_none.gif (New)
1711 /themes/cool/images/sort_asc.gif (New)
1712 /themes/cool/images/sort_desc.gif (New)
1713 /themes/cool/images/sort_none.gif (New)
1714 /themes/default/images/sort_asc.gif (New)
1715 /themes/default/images/sort_desc.gif (New)
1716 /themes/default/images/sort_none.gif (New)
1717 /themes/default/default.css
1718 /themes/aqua/default.css
1719 + Added query size user preference.
1720 $ /admin/display_prefs.php
1721 /admin/db/users_db.inc
1722 /includes/current_user.inc
1723 /includes/prefs/userprefs.inc
1725 + Added helper functions for array manipulation.
1726 $ /includes/main.inc
1727 + Added mysql_fetch_assoc() wrapper.
1728 $ /includes/db/connect_db.inc
1729 ! Paged query result.
1730 $ /sales/inquiry/sales_orders_view.php
1731 # Two smaller fixes.
1734 31-Oct-2008 Janusz Dobrowolski
1735 + POS and cash sale support.
1737 /admin/db/users_db.inc
1738 /applications/setup.php
1739 /includes/current_user.inc
1740 /includes/ui/ui_lists.inc
1741 /sales/sales_order_entry.php
1742 /sales/includes/cart_class.inc
1743 /sales/includes/sales_db.inc
1744 /sales/includes/ui/sales_order_ui.inc
1745 /sales/manage/sales_points.php (New)
1746 /sales/includes/db/sales_points_db.inc (New)
1747 /sales/includes/cart_class.inc
1748 /sales/includes/db/sales_invoice_db.inc
1749 /sales/includes/db/sales_order_db.inc
1751 # Fixed focus after error display.
1753 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1754 $ /reporting/includes/tcpdf.php
1755 # Fixed sign in payment view.
1756 $ /sales/view/view_receipt.php
1757 # Fixed missing hotkeys support for print links.
1758 $ /reporting/includes/reporting.inc
1760 30-Oct-2008 Joe Hunt
1761 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1762 $ /applications/generalledger.php
1763 /includes/data_checks.inc
1765 /includes/ui/ui_lists.inc
1767 /gl/includes/db/gl_db_bank_accounts.inc
1768 /gl/includes/ui/gl_bank_ui.inc
1769 /gl/manage/gl_quick_entries.php
1770 /sales/manage/customer_branches.php
1771 ! New table, 0_quick_entries
1773 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1774 $ /gl/manage/gl_accounts.php
1776 24-Oct-2008 Janusz Dobrowolski
1777 ! Added hotkeys to final menu options.
1778 $ /dimensions/dimension_entry.php
1779 /gl/bank_transfer.php
1782 /inventory/adjustments.php
1783 /inventory/transfers.php
1784 /manufacturing/work_order_add_finished.php
1785 /manufacturing/work_order_issue.php
1786 /manufacturing/work_order_release.php
1787 /purchasing/po_entry_items.php
1788 /purchasing/po_receive_items.php
1789 /purchasing/supplier_payment.php
1790 /sales/credit_note_entry.php
1791 /sales/customer_credit_invoice.php
1792 /sales/customer_invoice.php
1793 /sales/customer_payments.php
1794 /sales/sales_order_entry.php
1795 # Fixed TCPDF errors display.
1796 $ /reporting/includes/tcpdf.php
1797 # Fixed page position after message display.
1800 23-Oct-2008 Janusz Dobrowolski
1801 + Improved report module performance, also usable without javascript.
1802 $ /reporting/reports_main.php
1803 /reporting/includes/class.pdf.inc
1804 /reporting/includes/pdf_report.inc
1805 /reporting/includes/reports_classes.inc
1806 /reporting/includes/header2.inc
1807 + Hotkey support for viewer links.
1808 $ /includes/ui/ui_view.inc
1810 + Added purchase order printing after entry.
1811 $ /purchasing/po_entry_items.php
1812 + Added hotkeys to credit note final menu.
1813 $ /sales/credit_note_entry.php
1814 # Fixed submit button for IE7
1815 $ /includes/ui/ui_input.inc
1816 # Fixed ajax popup flicker.
1818 # Fix after 2.0.4 merge
1819 $ /sales/inquiry/sales_orders_view.php
1821 23-Oct-2008 Joe Hunt
1822 ! Merging the changes up to 2-0-4
1823 $ /purchasing/supplier_invoice.php
1824 /purchasing/supplier_credit.php
1825 /purchasing/includes/db/invoice_db.inc
1826 /purchasing/includes/db/grn_db.inc
1827 /purchasing/includes/ui/invoice_ui.inc
1828 /purchasing/supplier_invoice_grns.php (File removed)
1829 /purchasing/supplier_credit_grns.php (File removed)
1830 /purchasing/supplier_trans_gl.php (File removed)
1831 /gl/inquiry/gl_trial_balance.php
1832 /gl/inquiry/gl_account_inquiry.php
1833 /reporting/rep704.php
1834 /reporting/rep708.php
1836 /sales/includes/ui/sales_order_ui.inc
1837 /sales/inquiry/sales_orders_view.php
1839 20-Oct-2008 Janusz Dobrowolski
1840 # Fix for pdf reports (php 5.2.4 issue)
1841 $ /reporting/includes/pdf_report.inc
1843 19-Oct-2008 Janusz Dobrowolski
1844 + User interface mode (full vs fallback) detected and set on login
1846 /includes/current_user.inc
1847 /includes/session.inc
1848 /includes/ui/ui_input.inc
1849 /includes/ui/ui_lists.inc
1850 + More sales documents available for printing from inquiry page.
1851 $ /sales/inquiry/customer_inquiry.php
1852 /reporting/includes/header2.inc
1853 ! Changed version info.
1855 # Fixed ajax popup/redirection.
1856 $ /reporting/includes/pdf_report.inc
1859 17-Oct-2008 Janusz Dobrowolski
1860 + Added ajax request indicator.
1862 /themes/aqua/renderer.php
1863 /themes/aqua/images/ajax-loader.gif (new)
1864 /themes/cool/renderer.php
1865 /themes/cool/images/ajax-loader.gif (new)
1866 /themes/default/renderer.php
1867 /themes/default/images/ajax-loader.gif (new)
1868 + Added optional popup for pdf reports display.
1869 $ /admin/display_prefs.php
1871 /admin/db/users_db.inc
1872 /includes/current_user.inc
1873 /includes/prefs/userprefs.inc
1874 /reporting/includes/pdf_report.inc
1876 # Changed message for missing currency rate.
1877 $ /includes/banking.inc
1878 # Fixed submit/button behaviour.
1880 # Fixed canceling order.
1881 $ /sales/sales_order_entry.php
1883 $ /themes/aqua/default.css
1884 # Fixed pdf_debug mode
1885 $ /reporting/includes/reporting.inc
1886 /reporting/includes/reports_classes.inc
1888 15-Oct-2008 Janusz Dobrowolski
1889 + Added remote printing support
1890 $ /admin/print_profiles.php (new)
1891 /admin/printers.php (new)
1892 /admin/db/printers_db.inc (new)
1893 /reporting/prn_redirect.php (new)
1894 /reporting/includes/printer_class.inc (new)
1895 /sql/alter2.1.sql (new)
1897 /admin/display_prefs.php
1899 /admin/db/users_db.inc
1900 /applications/setup.php
1901 /includes/current_user.inc
1902 /includes/prefs/userprefs.inc
1903 /includes/ui/ui_lists.inc
1906 /reporting/rep109.php
1907 /reporting/reports_main.php
1908 /reporting/includes/pdf_report.inc
1909 /reporting/includes/reporting.inc
1910 /reporting/includes/reports_classes.inc
1911 !Fixes related to changed printing api.
1912 $ /admin/view_print_transaction.php
1913 /purchasing/inquiry/po_search.php
1914 /purchasing/inquiry/po_search_completed.php
1915 /sales/customer_credit_invoice.php
1916 /sales/customer_delivery.php
1917 /sales/customer_invoice.php
1918 /sales/sales_order_entry.php
1919 /sales/inquiry/customer_inquiry.php
1920 /sales/inquiry/sales_deliveries_view.php
1921 /sales/inquiry/sales_orders_view.php
1922 + Added optional id parameter for label helpers; added value for buttons.
1923 $ /includes/ui/ui_input.inc
1924 + Added ajax popup screen command.
1925 $ /includes/ajax.inc
1926 # Skipping index.php file during flush_dir()
1927 $ /includes/main.inc
1929 06-Oct-2008 Janusz Dobrowolski
1930 + Menu hotkeys system implementation.
1931 $ /includes/page/header.inc
1932 /includes/ui/ui_controls.inc
1933 /includes/ui/ui_input.inc
1934 /js/JsHttpRequest.js
1937 /reporting/includes/reports_classes.inc
1938 /sales/sales_order_entry.php
1939 /sales/manage/customers.php
1940 /themes/aqua/default.css
1941 /themes/aqua/renderer.php
1942 /themes/cool/default.css
1943 /themes/cool/renderer.php
1944 /themes/default/default.css
1945 /themes/default/renderer.php
1946 + Access keys added to menu options strings.
1948 /applications/customers.php
1949 /applications/dimensions.php
1950 /applications/generalledger.php
1951 /applications/inventory.php
1952 /applications/manufacturing.php
1953 /applications/setup.php
1954 /applications/suppliers.php
1955 /reporting/reports_main.php
1957 ------------------------------- Release 2.0.3 --------------------------------------------
1958 06-Oct-2008 Joe Hunt
1961 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1962 $ /inventory/inquiry/stock_movements.php
1964 05-Oct-2008 Janusz Dobrowolski
1965 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1966 $ /sales/includes/cart_class.inc
1967 /sales/includes/sales_db.inc
1968 /sales/includes/db/sales_credit_db.inc
1969 /sales/includes/db/sales_delivery_db.inc
1970 /sales/includes/db/sales_invoice_db.inc
1971 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1972 $ /sales/manage/customers.php
1974 04-Oct-2008 Joe Hunt
1975 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1976 $ /admin/db/voiding_db.inc
1977 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1978 $ /inventory/includes/db/item_adjust_db.inc
1980 01-Oct-2008 Joe Hunt
1981 # When deleting the last module in FA a parce error arose:
1982 $ /admin/inst_module.php
1983 /admin/inst_lang.php
1985 30-Sep-2008 Janusz Dobrowolski
1986 # Bug [0000067] Settled supplier documents were displayed as overdued.
1987 $ /purchasing/inquiry/supplier_inquiry.php
1988 /purchasing/inquiry/supplier_allocation_inquiry.php
1989 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1990 $ /sales/allocations/customer_allocation_main.php
1992 29-Sep-2008 Janusz Dobrowolski
1993 # Bug [0000065] Changing item type during adding new item caused record reset.
1994 $ /inventory/manage/items.php
1996 26-Sep-2008 Joe Hunt
1997 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1998 $ /sales/includes/db/sales_credit_db.inc
2000 26-Sep-2008 Janusz Dobrowolski
2001 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2002 $ /sales/includes/db/sales_delivery_db.inc
2004 25-Sep-2008 Joe Hunt
2005 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2006 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2008 /includes/db/comments_db.inc
2009 /inventory/cost_update.php
2010 /purchasing/includes/db/supp_trans_db.inc
2011 /sales/includes/db/cust_trans_db.inc
2012 # Bug [0000060] table prefix error message and inconsistency at install
2013 $ /admin/db/maintenance_db.inc
2016 # Bug [0000061] Delivery Modifitication (standard cost change)
2017 $ /sales/includes/db/sales_delivery_db.inc
2019 ------------------------------- Release 2.0.2 --------------------------------------------
2020 23-Sep-2008 Joe Hunt
2023 ! Increased time_out to 3 minutes.
2026 23-Sep-2008 Joe Hunt
2027 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2028 $ /sales/sales_order_entry.php
2030 21-Sep-2008 Janusz Dobrowolski
2031 + Added submit_on_change option for date fields
2032 $ /includes/ui/ui_input.inc
2033 + Automatic exchange rate update after document date change
2034 $ /gl/bank_transfer.php
2036 /gl/includes/db/gl_db_rates.inc
2037 /gl/includes/ui/gl_bank_ui.inc
2038 /includes/banking.inc
2039 /includes/ui/ui_view.inc
2040 /purchasing/supplier_payment.php
2041 /sales/customer_payments.php
2042 /sales/includes/cart_class.inc
2043 # Sales/purchase terms update after document date change [0000058]
2044 $ /purchasing/includes/ui/invoice_ui.inc
2045 /purchasing/includes/ui/po_ui.inc
2046 /sales/customer_invoice.php
2047 # Fixed edit line total, price update after date change
2048 $ /sales/includes/ui/sales_credit_ui.inc
2049 /sales/includes/ui/sales_order_ui.inc
2050 # Fixed unneeded page reload on enter key in text inputs
2052 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2053 $ /includes/lang/language.php
2054 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2055 $ /includes/ui/ui_view.inc
2056 ! Default delivery required by changed to 1 day.
2057 $ /includes/prefs/sysprefs.inc
2059 $ /sales/includes/sales_db.inc
2061 20-Sep-2008 Joe Hunt
2062 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2063 $ /admin/gl_setup.php
2064 /admin/db/company_db
2065 /includes/banking.inc
2066 /purchasing/allocations/supplier_allocate.php
2067 /purchasing/includes/db/suppalloc_db.inc
2068 /sales/allocations/customer_allocate.php
2069 /sales/includes/db/custalloc_db.inc
2070 /sales/includes/db/payment_db.inc
2071 /sales/includes/db/sales_credit_db.inc
2072 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2073 /reporting/includes/tcpdf.php
2074 ! Layout adjustments
2075 /dimensions/includes/dimensions_ui.inc
2076 /dimensions/view/view_dimension.php
2077 /inventory/view/view_adjustment.php
2078 /manufacturing/view/work_order_view.php
2080 18-Sep-2008 Janusz Dobrowolski
2081 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2083 /includes/ui/ui_controls.inc
2084 /includes/ui/ui_input.inc
2085 /includes/ui/ui_lists.inc
2087 + Add/view on F4 in customer/supplier selectors
2089 + Add/view on F4 in supplier/items selectors
2090 $ /purchasing/po_entry_items.php
2091 /inventory/manage/items.php
2092 + Add/view on F4 in supplier selector
2093 $ /purchasing/supplier_credit.php
2094 /purchasing/supplier_invoice.php
2095 /purchasing/supplier_payment.php
2096 /purchasing/allocations/supplier_allocation_main.php
2097 /purchasing/manage/suppliers.php
2098 /inventory/purchasing_data.php
2099 + Add/view on F4 in customer selector
2100 /sales/credit_note_entry.php
2101 /sales/customer_payments.php
2102 /sales/sales_order_entry.php
2103 /sales/allocations/customer_allocation_main.php
2104 /sales/includes/ui/sales_credit_ui.inc
2105 /sales/includes/ui/sales_order_ui.inc
2106 /sales/manage/customer_branches.php
2107 /sales/manage/customers.php
2108 # Syntax error introduced in previous update fixed
2109 $ /inventory/prices.php
2110 # Fixed retreiving of exchange rates [0000057]
2111 $ /gl/manage/exchange_rates.php
2112 /includes/banking.inc
2113 /includes/ui/ui_view.inc
2115 18-Sep-2008 Joe Hunt
2116 + New Report - Bank Statement.
2117 $ /reporting/reports_main.php
2118 /reporting/rep601.php (new file)
2120 17-Sep-2008 Joe Hunt
2121 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2122 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2123 $ /reporting/includes/tcpdf.php
2124 ! Inventory column option in Report Stock Sheet Check.
2125 $ /reporting/reports_main.php
2126 /reporting/rep303.php
2128 11-Sep-2008 Janusz Dobrowolski
2129 # Fixed slash quotation problems on direct POST values display.
2130 $ /includes/session.inc
2131 /includes/db/connect_db.inc
2132 # Added missing db_escape on person_id.
2133 $ /gl/includes/db/gl_db_bank_trans.inc
2134 /gl/includes/db/gl_db_trans.inc
2135 # Added error message and suppressed db update on failed ECB exchange rate read.
2136 $ /includes/ui/ui_view.inc
2138 10-Sep-2008 Janusz Dobrowolski
2139 # Fixed company folders renaming after company remove.
2140 $ /admin/create_coy.php
2141 # Fixed list selectors' behaviour during search.
2142 $ /includes/ui/ui_lists.inc
2143 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2144 $ /inventory/cost_update.php
2145 /inventory/prices.php
2146 /inventory/purchasing_data.php
2147 /inventory/reorder_level.php
2148 /inventory/includes/item_adjustments_ui.inc
2149 /inventory/includes/stock_transfers_ui.inc
2150 /inventory/inquiry/stock_status.php
2151 /inventory/manage/items.php
2152 /manufacturing/includes/work_order_issue_ui.inc
2153 /manufacturing/inquiry/where_used_inquiry.php
2154 /purchasing/includes/ui/po_ui.inc
2155 /sales/includes/ui/sales_credit_ui.inc
2156 /sales/includes/ui/sales_order_ui.inc
2158 09-Sep-2008 Joe Hunt
2159 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2160 $ /purchasing/includes/db/invoice_db.inc
2162 ------------------------------- Release 2.0.1 --------------------------------------------
2163 07-Sep-2008 Joe Hunt
2167 05-Sep-2008 Janusz Dobrowolski
2168 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2169 $ /sales/includes/sales_db.inc
2170 /sales/includes/db/sales_credit_db.inc
2171 ! Obsolete code removed
2172 $ /sales/customer_credit_invoice.php
2174 05-Sep-2008 Joe Hunt
2175 # Bug [0000053] Missing GL postings on item issue on Work Order
2176 $ /manufacturing/includes/db/work_order_quick_db.inc
2177 /manufacturing/includes/db/work_order_issues_db.inc
2178 /manufacturing/includes/db/work_order_produce_items_db.inc
2179 ! Bad layout in aging on report Statements
2180 $ /reporting/rep108.php
2182 04-Sep-2008 Joe Hunt
2183 # Bug [0000050] Invoice no. on all sales reports
2184 $ /reporting/includes/doctext.inc
2185 /reporting/includes/doctext2.inc
2187 04-Sep-2008 Joe Hunt
2188 # Bug [0000052] Inventory Valuation Report
2189 $ /reporting/rep301.php
2191 04-Sep-2008 Joe Hunt
2192 # Bug [0000047] Not possible to view delivery sequence
2193 $ /purchasing/supplier_credit_grns.php
2194 /purchasing/supplier_invoice_grns.php
2195 /purchasing/includes/db/grn_db.inc
2196 /purchasing/includes/ui/invoice_ui.inc
2197 /purchasing/view/view_po.php
2198 /purchasing/view/view_supp_credit.php
2199 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2200 $ /sales/includes/db/sales_credit_db.inc
2202 03-Sep-2008 Janusz Dobrowolski
2203 # Fixed fatal error handling in php5
2204 $ /includes/errors.inc
2205 /includes/session.inc
2206 # Fixed display of errors while saving sales documents
2207 $ /sales/sales_order_entry.php
2209 03-Sep-2008 Joe Hunt
2210 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2211 $ /inventory/inquiry/stock_movements.php
2212 /purchasing/includes/db/grn_db.inc
2213 /purchasing/includes/invoice_db.inc
2215 03-Sep-2008 Joe Hunt
2216 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2217 # Bug [0000044] Standard Cost error on credit note
2218 $ /inventory/includes/db/items_adjust_db.inc
2219 /purchasing/includes/db/grn_db.inc
2220 /purchasing/includes/invoice_db.inc
2221 # Bug [0000045] Cannot close fiscal year
2222 $ /admin/fiscalyears.php
2223 # Update screen bug in Bank Account Inquiry.
2224 $ /gl/inquiry/bank_inquiry.php
2226 02-Sep-2008 Joe Hunt
2227 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2228 $ /reporting/includes/reports_classes.inc
2229 $ /reporting/rep702.php
2231 01-Sep-2008 Joe Hunt
2232 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2233 $ /lang/new_language_template/LC_MASSAGES/empty.po
2234 /lang/en_US/LC_MESSAGES/en_US.mo
2236 31-Aug-2008 Janusz Dobrowolski
2237 + Added ajax support for file uploading
2239 # Final fix for logo file upload
2240 $ /admin/company_preferences.php
2241 # Fixed item image file upload
2242 $ /inventory/manage/items.php
2244 30-Aug-2008 Janusz Dobrowolski
2245 ! Up to date translation file
2246 $ /lang/new_language_template/LC_MASSAGES/empty.po
2247 # Fixed broken &'s in backup files [0000040]
2248 $ /admin/db/maintenance_db.inc
2249 # Temporary fix (sync page reload) for uploading logo file
2250 $ /admin/company_preferences.php
2251 -------------------------------2.0 Final --------------------------------------------
2252 21_aug-2008 Joe Hunt
2253 ! config.php file. Version changed to 2.0
2255 ! Set time out to 120 seconds.
2257 # Removed js warnings on index pages
2260 20-Aug-2008 Joe Hunt
2261 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2262 $ /includes/db/inventory_db.inc
2263 /purchase/includes/db/grn_db.inc
2264 /purchase/includes/db/invoice_db.inc
2267 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2268 $ /admin/db/voiding_db.inc
2269 # Fixing a minor bug in grn_db.inc
2270 $ /purchasing/includes/db/grn_db.inc
2272 19-Aug-2008 Joe Hunt
2273 # Fixed some color conversion problems in the new PDF Engine
2274 $ /reporting/includes/pdf_report.inc
2275 /reporting/includes/class.pdf.inc
2277 19-Aut-2008 Joe Hunt
2278 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2279 /reporting/includes/pdf_report.inc
2280 /reporting/includes/header2.inc (This is important to download too!)
2282 19-Aug-2008 Joe Hunt
2283 ! Replacing the PDF Engine with a slightly modified TCPDF
2284 $ /reporting/fonts/helvetica*.php (new php files)
2285 /reporting/fonts/*.atm files removed
2286 /reporting/includes/pdf_report.inc (changed)
2287 /reporting/includes/class.pdf.inc (changed)
2288 /reporting/includes/barcodes.php (new file)
2289 /reporting/includes/htmlcolors.php (new file)
2290 /reporting/includes/html_entity_decode_php4.php (new file)
2291 /reporting/includes/tcpdf.php (new file, the PDF engine)
2292 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2294 18-Aug-2008 Joe Hunt
2295 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2296 that this can not be done.
2297 $ /admin/db/voiding_db.inc
2299 18-Aug-2008 Joe Hunt
2300 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2301 $ /purchase/includes/db/grn_db.inc
2302 /purchase/includes/db/invoice_db.inc
2304 16-Aug-2008 Janusz Dobrowolski
2305 # Fixed first supplier add confirmation [0000039].
2306 $ /purchasing/manage/suppliers.php
2307 # Fixed entering direct documents with date in the past [0000036]
2308 $ /sales/customer_delivery.php
2309 /sales/includes/cart_class.inc
2310 # Fixed date_picker caching in debug mode
2311 $ /includes/ui/ui_view.inc
2312 # Some focus fixes after user entry error
2313 $ /sales/manage/credit_status.php
2314 /sales/manage/customer_branches.php
2315 /sales/manage/sales_areas.php
2316 /sales/manage/sales_people.php
2318 08-Aug-2008 Joe Hunt
2319 # Wrong email-adress field taken when emailing documents [0000035].
2320 $ /sales/includes/db/cust_trans_db.inc
2322 02-Aug-2008 Joe Hunt
2323 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2324 $ /sales/manage/customer_branches.php
2326 01-Aug-2008 Joe Hunt
2327 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2328 $ /sales/includes/db/customers_db.inc
2329 /sales/includes/db/sales_credit_db.inc
2330 /sales/includes/db/sales_delivery_db.inc
2331 /sales/includes/db/sales_invoice_db.inc
2333 31-Jul-2008 Joe Hunt
2334 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2337 30-Jul-2008 Joe Hunt
2338 ! Currency selection in Price Listing Report
2339 $ /reporting/rep104.php
2340 /reporting/reports_main.php
2342 28-Jul-2008 Janusz Dobrowolski
2343 # Fixed control buttons reset after record deletion.
2344 $ /admin/fiscalyears.php
2345 /admin/payment_terms.php
2346 /admin/shipping_companies.php
2347 /gl/manage/bank_accounts.php
2348 /gl/manage/currencies.php
2349 /gl/manage/gl_account_classes.php
2350 /gl/manage/gl_account_types.php
2351 /inventory/manage/item_categories.php
2352 /inventory/manage/item_units.php
2353 /inventory/manage/locations.php
2354 /inventory/manage/movement_types.php
2355 /manufacturing/manage/work_centres.php
2356 /sales/manage/credit_status.php
2357 /sales/manage/customer_branches.php
2358 /sales/manage/sales_areas.php
2359 /sales/manage/sales_people.php
2360 /sales/manage/sales_types.php
2361 /taxes/item_tax_types.php
2362 /taxes/tax_groups.php
2363 /taxes/tax_types.php
2365 27-Jul-2008 Janusz Dobrowolski
2366 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2367 $ /includes/ui/ui_controls.inc
2368 /includes/ui/ui_input.inc
2369 /inventory/manage/item_units.php
2370 # Fixed focus setting on multi-form pages.
2373 $ /manufacturing/work_order_release.php
2375 26-Jul-2008 Janusz Dobrowolski
2376 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2378 /admin/create_coy.php
2379 /admin/inst_lang.php
2380 /admin/inst_module.php
2381 /includes/current_user.inc
2383 /admin/fiscalyears.php
2385 25-Jul-2008 Joe Hunt
2387 $ /includes/page/header.inc
2388 /manufacturing/work_order_release.php
2390 25-Jul-2008 Joe Hunt
2391 # Default application setting does not work [0000034]
2392 $ /includes/page/header.inc
2394 25-Jul-2008 Joe Hunt
2395 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2398 25-Jul-2008 Joe Hunt
2399 # Missing GL transactions when producing advanced manufacturing [0000032].
2400 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2402 24-Jul-2008 Janusz Dobrowolski
2403 + Added fatal error handling during ajax calls - [0000003] closed
2404 $ includes/session.inc
2405 # Fixed hints for lists without submit [0000026]
2406 $ includes/ui/ui_lists.inc
2407 # Removed not used file (related to [0000023])
2410 24-Jul-2008 Joe Hunt
2411 # Pressing the link in the meta_forward function may result in a blank page.
2412 $ /includes/ui/ui_controls.inc
2414 23-Jul-2008 Joe Hunt
2415 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2417 /gl/includes/gl_bank_ui.inc
2419 22-Jul-2008 Janusz Dobrowolski
2420 # Corrected backup maintenance page display during script download.
2421 $ /admin/backups.php
2423 20-Jul-2008 Janusz Dobrowolski
2424 # Corrected reports page display after yesterday change.
2425 $ /reporting/reports_main.php
2427 19-Jul-2008 Janusz Dobrowolski
2428 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2429 $ /admin/backups.php
2430 /reporting/reports_main.php
2431 + Support for js only divs/pages.
2432 $ /includes/main.inc
2433 /includes/ui/ui_controls.inc
2435 # Fixed page usability in non-js mode.
2436 $ /sales/inquiry/sales_orders_view.php
2437 # Small table view fix
2438 $ /admin/inst_lang.php
2440 18-Jul-2008 Janusz Dobrowolski
2441 + Added optional processing progressbar for submit buttons
2442 $ /includes/ui/ui_input.inc
2443 /includes/ui/ui_lists.inc
2445 /themes/aqua/images/progressbar.gif (new)
2446 /themes/cool/images/progressbar.gif (new)
2447 /themes/default/images/progressbar.gif (new)
2448 # Fixed database error after empty supplier search result [0000022]
2449 $ /purchasing/supplier_credit.php
2450 /purchasing/supplier_invoice.php
2451 # Fixed focus after update
2452 $ /admin/company_preferences.php
2453 # Fixed message typo.
2454 $ /admin/create_coy.php
2455 # Fixed line edition layout
2456 $ /inventory/includes/item_adjustments_ui.inc
2458 18-Jul-2008 Joe Hunt
2459 # Parse error fixed [0000021] in customer_credit_invoice.php
2460 $ /sales/customer_credit_invoice.php
2462 15-Jul-2008 Janusz Dobrowolski
2463 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2464 $ /sales/customer_delivery.php
2466 14-Jul-2008 Janusz Dobrowolski
2467 # Fixed bug [0000017] - error while checking qoh
2468 $ /includes/ui/items_cart.inc
2469 /manufacturing/work_order_issue.php
2471 $ /gl/manage/gl_accounts.php
2473 13-Jul-2008 Joe Hunt
2474 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2475 $ /reporting/rep709.php
2477 12-Jul-2008 Joe Hunt
2478 ! Rewrite of Tax Report (rep709.php).
2479 $ /reporting/rep709.php
2481 09-Jul-2008 Janusz Dobrowolski
2482 # Corrections to maximum input lengths
2483 $ /gl/manage/bank_accounts.php
2484 /gl/manage/gl_account_classes.php
2485 # Fixed spare Back link on restricted pages
2486 $ /includes/session.inc
2487 # Fixed bank_account_types_list()
2488 $ /includes/ui/ui_lists.inc
2489 # Fixed warning about unexisting POST var
2490 $ /sales/manage/customers.php
2492 08-Jul-2008 Janusz Dobrowolski
2493 # Added validation of entered quantities
2494 $ /sales/customer_credit_invoice.php
2495 # Fixed ajax update (0000015) and quantity checks
2496 $ /sales/customer_delivery.php
2497 /sales/customer_invoice.php
2498 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2499 $ /sales/includes/db/sales_delivery_db.inc
2500 /sales/includes/db/sales_invoice_db.inc
2501 /sales/includes/sales_db.inc
2502 # Fixed setting document date to Today()
2503 $ /sales/includes/cart_class.inc
2505 08-Jul-2008 Joe Hunt
2506 + Addition in test of duplicate fiscal year
2507 $ /admin/fiscalyears.php
2509 07-Jul-2008 Joe Hunt
2510 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2511 $ /sales/manage/sales_types.php
2513 07-Jul-2008 Janusz Dobrowolski
2515 $ /admin/fiscalyears.php
2516 /inventory/purchasing_data.php
2517 # Corrected factor parameter checking (fixes 00000012)
2518 $ /sales/includes/sales_db.inc
2519 ! Changed selector for fiscal year functions to id
2520 $ /admin/db/company_db.inc
2521 # Checking options parameter for combos
2522 $ /includes/ui/ui_lists.inc
2524 06-Jul-2008 Janusz Dobrowolski
2526 $ /admin/view_print_transaction.php
2527 /admin/void_transaction.php
2528 /dimensions/dimension_entry.php
2529 /manufacturing/work_order_entry.php
2530 /manufacturing/manage/bom_edit.php
2531 /sales/manage/customer_branches.php
2532 + Default value calculated for new prices
2533 $ /inventory/prices.php
2534 + Optional default value for input_num()
2535 $ /includes/ui/ui_input.inc
2536 + Submit on change option for currency lists
2537 $ /includes/ui/ui_lists.inc
2538 # factor parameter in get_price() is now optional
2539 $ /sales/includes/sales_db.inc
2540 # Smaller fix to ajax page content update
2541 $ /sales/manage/customers.php
2543 05-Jul-2008 Janusz Dobrowolski
2545 $ /admin/change_current_user_password.php
2546 /admin/company_preferences.php
2547 /admin/forms_setup.php
2549 /admin/payment_terms.php
2550 /admin/shipping_companies.php
2552 /inventory/manage/item_categories.php
2553 /inventory/manage/item_units.php
2554 /inventory/manage/locations.php
2555 /inventory/manage/movement_types.php
2556 /manufacturing/manage/work_centres.php
2557 /sales/manage/credit_status.php
2558 /sales/manage/sales_areas.php
2559 /sales/manage/sales_people.php
2560 /sales/manage/sales_types.php
2561 /taxes/item_tax_types.php
2562 /taxes/tax_groups.php
2563 /taxes/tax_types.php
2565 $ /gl/manage/bank_accounts.php
2566 /gl/manage/bank_trans_types.php
2567 /gl/manage/currencies.php
2568 /gl/manage/gl_account_classes.php
2569 /gl/manage/gl_account_types.php
2570 /gl/manage/gl_accounts.php
2572 04-Jul-2008 Janusz Dobrowolski
2574 /gl/inquiry/bank_inquiry.php
2575 /gl/inquiry/gl_account_inquiry.php
2576 /gl/inquiry/gl_trial_balance.php
2577 /gl/manage/bank_accounts.php
2578 /gl/manage/bank_trans_types.php
2579 /gl/manage/currencies.php
2580 /gl/manage/exchange_rates.php
2581 /gl/manage/gl_account_classes.php
2582 /gl/manage/gl_account_types.php
2583 /gl/manage/gl_accounts.php
2584 ! Changed layout for simple db table editor pages
2585 $ /includes/ui/ui_input.inc
2586 - Removed unused GL account settings.
2587 $ /admin/gl_setup.php
2588 /admin/db/company_db.inc
2589 /gl/manage/gl_accounts.php
2590 # Fixed default sales account for customer branch.
2591 $ /admin/gl_setup.php
2592 /sales/manage/customer_branches.php
2593 # Fixed focus after ajax page reload.
2594 $ /includes/ajax.inc
2595 # Fixed optional submit for yesno and gl_all_accounts lists.
2596 $ /includes/ui/ui_lists.inc
2598 01-Jul-2008 Janusz Dobrowolski
2600 /gl/bank_transfer.php
2603 /gl/includes/ui/gl_journal_ui.inc
2604 + Added client side calculations for budget
2607 # Fixed default POST assigning [fixes 0000009]
2608 /includes/ui/ui_lists.inc
2609 # Fixed submit type in submit_row()
2610 /includes/ui/ui_input.inc
2612 /gl/manage/currencies.php
2615 /gl/includes/ui/gl_bank_ui.inc
2616 /inventory/adjustments.php
2617 /inventory/transfers.php
2618 /purchasing/po_entry_items.php
2619 /sales/sales_order_entry.php
2620 /sales/credit_note_entry.php
2622 29-Jun-2008 Janusz Dobrowolski
2623 ! Rewritten bank deposit/payment related files, added ajax
2624 /gl/gl_deposit.php (removed)
2625 /gl/gl_payment.php (removed)
2626 /gl/gl_bank.php (added)
2627 /gl/includes/ui/gl_bank_ui.inc (new file)
2628 /gl/includes/ui/gl_deposit_ui.inc (removed)
2629 /gl/includes/ui/gl_payment_ui.inc (removed)
2630 /gl/includes/db/gl_db_banking.inc
2632 /manufacturing/search_work_orders.php
2633 /applications/generalledger.php
2634 + Added fallback flag for non-js mode only ui elements
2636 ! Default value from POST for check_box,hidden and text_cells inputs
2637 $ /includes/ui/ui_input.inc
2638 ! Rewritten non-sql list selectors
2639 $ /includes/ui/ui_lists.inc
2640 /purchasing/inquiry/supplier_allocation_inquiry.php
2641 /purchasing/inquiry/supplier_inquiry.php
2642 ! Added trans_type parameter to items_cart()
2643 $ /includes/ui/items_cart.inc
2644 /inventory/adjustments.php
2645 /inventory/transfers.php
2646 /manufacturing/work_order_issue.php
2648 27-Jun-2008 Janusz Dobrowolski
2650 $ /dimensions/dimension_entry.php
2651 /dimensions/inquiry/search_dimensions.php
2652 /manufacturing/work_order_add_finished.php
2653 /manufacturing/work_order_issue.php
2654 /manufacturing/work_order_release.php
2655 /manufacturing/includes/work_order_issue_ui.inc
2656 /manufacturing/search_work_orders.php
2657 ! Default $selected_id=null (ie current $_POST value) for all lists;
2658 standard view (ie with search box) of stock_component_list()
2659 $ /includes/ui/ui_lists.inc
2660 # Fixed selection for outstanding work orders
2661 $ /manufacturing/search_work_orders.php
2662 # Fixed stock item links
2663 $ /inventory/includes/item_adjustments_ui.inc
2664 /inventory/includes/stock_transfers_ui.inc
2665 # Fixed typo in menu option
2666 $ /applications/manufacturing.php
2668 27-Jun-2008 Joe Hunt
2669 # Minor html adjustment in login.php
2671 # Fixed a bug when trying to create a duplicate year
2672 $ /admin/fiscalyears.php
2673 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2674 $ /applications/manufacturing.php
2676 26-Jun-2008 Janusz Dobrowolski
2678 $ /includes/ui/ui_lists.inc
2679 /inventory/adjustments.php
2680 /inventory/cost_update.php
2681 /inventory/prices.php
2682 /inventory/transfers.php
2683 /inventory/includes/item_adjustments_ui.inc
2684 /inventory/includes/stock_transfers_ui.inc
2685 /inventory/inquiry/stock_movements.php
2686 /inventory/manage/items.php
2687 /manufacturing/work_order_entry.php
2688 /purchasing/po_entry_items.php
2689 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2690 $ /includes/ui/items_cart.inc
2691 # Fixed bug 0000008 (call to no more existing function)
2692 $ /sales/includes/db/sales_types_db.inc
2694 25-Jun-2008 Joe Hunt
2695 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2696 $ /purchasing/includes/ui/invoice_ui.inc
2698 25-Jun-2008 Janusz Dobrowolski
2699 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2700 $ /purchasing/includes/ui/invoice_ui.inc
2702 25-Jun-2008 Joe Hunt
2703 # Fixed bug when updating/saving Tax Group Items
2704 $ /includes/ui/ui_lists.inc
2706 24-Jun-2008 Joe Hunt
2707 # Fixed inconsistencies in customer and supplier aging
2708 $ /sales/includes/db/customers_db.inc
2709 /sales/inquiry/customer_inquiry.php
2710 /purchasing/includes/db/suppliers_db.inc
2711 /reporting/rep102.php
2712 /reporting/rep202.php
2713 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2714 $ /sales/sales_order_entry.php
2717 23-Jun-2008 Janusz Dobrowolski
2718 + Ajax additions to sales and purchasing modules
2719 $ /purchasing/po_receive_items.php
2720 /purchasing/supplier_credit.php
2721 /purchasing/supplier_credit_grns.php
2722 /purchasing/supplier_invoice.php
2723 /purchasing/supplier_invoice_grns.php
2724 /purchasing/supplier_trans_gl.php
2725 /purchasing/allocations/supplier_allocate.php
2726 /purchasing/includes/ui/invoice_ui.inc
2727 /sales/customer_credit_invoice.php
2728 /sales/allocations/customer_allocate.php
2729 # Fixed edition of purchase order (bug #0000001)
2730 $ /purchasing/includes/ui/po_ui.inc
2731 ! Improved client side allocation functions
2733 + Optional coloured price_format()
2736 ! Async update of locations selector
2737 $ /includes/ui/ui_lists.inc
2738 # Fixed warning on pages without default focus.
2739 $ /includes/ui/ui_controls.inc
2740 # Fixed initial display for numeric inputs with dec=0.
2741 $ /includes/ui/ui_input.inc
2743 21-Jun-2008 Janusz Dobrowolski
2744 + Ajax additions to sales and purchasing modules
2745 $ /purchasing/po_entry_items.php
2746 /purchasing/supplier_payment.php
2747 /purchasing/allocations/supplier_allocate.php
2748 /purchasing/includes/ui/po_ui.inc
2749 /purchasing/inquiry/po_search.php
2750 /purchasing/inquiry/po_search_completed.php
2751 /purchasing/inquiry/supplier_allocation_inquiry.php
2752 /purchasing/inquiry/supplier_inquiry.php
2753 /purchasing/manage/suppliers.php
2754 /sales/manage/customers.php
2756 21-Jun-2008 Joe Hunt
2757 + Added upload functionality to company logo. Better names on lists search.
2758 $ /admin/company_preferences.php
2759 ! Better layout on company logo print-out
2760 $ /reporting/includes/header2.inc
2762 ---------------------------------------Release Candidate 2-------------------------------
2763 20-Jun-2008 Joe Hunt
2764 ! 2.0 Release Candidate 2
2768 20-Jun-2008 Joe Hunt
2769 ! In reorder_level.php the heading gets updated as well
2770 $ /inventory/reorder_level.php
2771 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2772 $ /inventory/manage/item_units.php
2774 20-Jun-2008 Janusz Dobrowolski
2775 # Proper error handling even after exit() call.
2776 $ /includes/errors.inc
2778 /includes/session.inc
2779 # Fixed initial combo selection.
2780 /includes/ui/ui_lists.inc
2781 # Layout fixes to customer edition.
2782 /sales/manage/customers.php
2783 # Added order table reload after template option change
2784 /sales/inquiry/sales_orders_view.php
2786 19-Jun-2008 Janusz Dobrowolski
2787 + Added ajax improvements
2788 $ /purchasing/allocations/supplier_allocation_main.php
2789 /sales/customer_delivery.php
2790 /sales/customer_invoice.php
2791 /sales/allocations/customer_allocation_main.php
2792 /sales/manage/customers.php
2793 + Ajax added to check helper function
2794 $ /includes/ui/ui_input.inc
2795 # Fixing database error in branch exist check on empty customer_id
2796 $ /includes/data_checks.inc
2797 # Layout fix for hyperlink_params_td()
2798 $ /includes/ui/ui_controls.inc
2799 # Fix for initial combo position
2800 $ /includes/ui/ui_lists.inc
2801 # Fix to select onchange extension
2804 19-Jun-2008 Joe Hunt
2805 ! changed so the due date is updated when changing customer in direct invoice.
2806 $ /sales/includes/ui/sales_order_ui.inc
2808 19-Jun-2008 Joe Hunt
2809 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2810 $ /sales/customer_credit_invoice.php
2812 18-Jun-2008 Janusz Dobrowolski
2813 + Added ajax improvements
2814 $ /sales/credit_note_entry.php
2815 /sales/customer_payments.php
2816 /sales/sales_order_entry.php
2817 /sales/includes/ui/sales_credit_ui.inc
2818 /sales/includes/ui/sales_order_ui.inc
2819 /sales/inquiry/customer_allocation_inquiry.php
2820 /sales/inquiry/customer_inquiry.php
2821 + Added optional trigger parameter to div_start()
2822 $ /includes/ui/ui_controls.inc
2823 + Added dec attribute ajax update for amount fields
2824 $ /includes/ui/ui_input.inc
2825 + Ajaxified stock item types and credit types lists
2826 $ /includes/ui/ui_lists.inc
2827 # Fixed onblur for amount fields, extended onchange event handling for selects
2829 # Fixed addAssign() js handler for nonstandard attributes
2831 # Fixed bug in stock item image upload
2832 $ /inventory/manage/items.php
2834 17-Jun-2008 Joe Hunt
2835 ! More files with Quantity routines needed fix due to php4 related issue.
2836 $ /includes/current_user.inc
2837 /manufacturing/work_order_entry.php
2838 /manufacturing/inquiry/where_used_inquiry.php
2839 /manufacturing/manage/bom_edit.php
2840 /purchasing/po_receive_items.php
2841 /purchasing/supplier_credit_grns.php
2842 /purchasing/supplier_invoice_grns.php
2843 /sales/customer_credit_invoice.php
2844 /sales/includes/ui/sales_order_ui.inc
2846 16-Jun-2008 Joe Hunt
2847 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2848 $ /reporting/includes/header2.inc
2849 /reporting/doctext.inc
2850 /reporting/doctext2.inc
2852 16-Jun-2008 Joe Hunt
2853 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2854 $ /includes/current_user.inc
2855 /includes/ui/ui_input.inc
2856 /includes/ui/ui_lists.inc
2857 /inventory/reorder_level.inc
2858 /inventory/includes/item_adjustments_ui.inc
2859 /inventory/includes/stock_transfers_ui.inc
2860 /inventory/includes/db/items_units_db.inc
2861 /inventory/inquiry/stock_movements.php
2862 /inventory/inquiry/stock_status.php
2863 /inventory/manage/item_units.php
2864 /inventory/view/view_adjustment.php
2865 /inventory/view/view_transfer.php
2866 /manufacturing/search_work_orders.php
2867 /manufacturing/work_order_entry.php
2868 /manufacturing/includes/manufacturing_ui.inc
2869 /manufacturing/includes/work_order_issue_ui.inc
2870 /manufacturing/inquiry/where_used_inquiry.php
2871 /manufacturing/manage/bom_edit.php
2872 /manufacturing/view/wo_issue_view.php
2873 /manufacturing/view/wo_production_view.php
2874 /purchasing/po_receive_items.php
2875 /purchasing/supplier_credit_grns.php
2876 /purchasing/supplier_invoice_grns.php
2877 /purchasing/includes/ui/invoice_ui.inc
2878 /purchasing/includes/ui/po_ui.inc
2879 /purchasing/view/view_grn.php
2880 /purchasing/view/view_po.php
2881 /reporting/rep105.php
2882 /reporting/rep107.php
2883 /reporting/rep108.php
2884 /reporting/rep109.php
2885 /reporting/rep110.php
2886 /reporting/rep204.php
2887 /reporting/rep209.php
2888 /reporting/rep301.php
2889 /reporting/rep302.php
2890 /reporting/rep303.php
2891 /reporting/rep401.php
2892 /sales/customer_credit_invoice.php
2893 /sales/customer_delivery.php
2894 /sales/customer_invoice.php
2895 /sales/includes/ui/sales_credit_ui.inc
2896 /sales/includes/ui/sales_order_ui.inc
2897 /sales/view/view_credit.php
2898 /sales/view/view_dispatch.php
2899 /sales/view/view_invoice.php
2900 /sales/view/view_sales_order.php
2902 15-Jun-2008 Janusz Dobrowolski
2903 + Ajax driven delivery and order queries.
2904 $ /sales/inquiry/sales_deliveries_view.php
2905 /sales/inquiry/sales_orders_view.php
2906 + Added searchbox class selector for text inputs with onchange event handlers.
2907 ! Added text selection after focus.
2910 + Added submit_on_change option to ref input functions, fixed data picker
2911 $ /includes/ui/ui_input.inc
2912 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2913 $ /includes/ui/ui_lists.inc
2915 15-Jun-2008 Joe Hunt
2916 # Changed so Invoice Template gets the current day instead of original day.
2917 $ /sales/sales_order_entry.php
2919 15-Jun-2008 Joe Hunt
2920 # Bug in tax_types_list (spec_id)
2921 $ /includes/ui/ui_lists.inc
2923 14-Jun-2008 Joe Hunt
2924 # Minor annoying layout bug in stock movements.
2925 $ /inventory/inquiry/stock_movements.php
2927 14-Jun-2008 Joe Hunt
2928 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2929 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2930 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2931 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2932 $ /includes/ui/ui_lists.inc
2933 /sales/includes/db/sales_invoice_db.inc
2934 /sales/includes/db/sales_credit_db.inc
2935 /sales/manage/customer_branches.php
2937 12-Jun-2008 Joe Hunt
2938 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2939 $ /reporting/reports_main.php
2940 /reporting/rep304.php (new file)
2942 ---------------------------------------Release Candidate 1-------------------------------
2943 10-Jun-2008 Janusz Dobrowolski
2944 # Some more fixes related to ajax combos usage
2945 $ /includes/ui/ui_lists.inc
2946 /inventory/cost_update.php
2947 /inventory/prices.php
2948 /inventory/purchasing_data.php
2949 /inventory/reorder_level.php
2950 /inventory/includes/item_adjustments_ui.inc
2951 /inventory/inquiry/stock_status.php
2952 /manufacturing/inquiry/where_used_inquiry.php
2953 /manufacturing/manage/bom_edit.php
2954 /purchasing/includes/ui/po_ui.inc
2955 # Fixed focus issues
2956 $ /gl/gl_journal.php
2961 09-Jun-2008 Janusz Dobrowolski
2962 # Some additional fixes related to last big committment
2963 $ /gl/gl_journal.php
2967 /includes/reserved.inc
2968 /includes/ui/ui_lists.inc
2969 /includes/ui/ui_view.inc
2972 /sales/includes/ui/sales_order_ui.inc
2973 /themes/default/default.css
2974 /themes/aqua/default.css
2975 /themes/cool/default.css
2977 08-Jun-2008 Joe Hunt
2978 ! Preparing for release candidate 1
2981 08-Jun-2008 Joe Hunt
2982 ! Set 'max_execution_time' to 60 seconds by ini_set.
2985 07-Jun-2008 Joe Hunt
2986 # Fixed a layout bug in footer.inc
2987 $ /includes/page/footer.inc
2989 07-Jun-2008 Joe Hunt
2990 ! Changed install.html and update.html
2993 + New files, change_current_user_password.php and alter2.sql
2994 $ /admin/change_current_user_password.php
2996 ! Changed some files for layout
2997 $ /lang/en_US/stylesheet.css
2998 /themes/aqua/default.css
2999 /themes/aqua/renderer.php
3000 /themes/cool/default.css
3001 /themes/cool/renderer.php
3002 /themes/default/default.css
3003 /themes/default/renderer.php
3004 ! Changed install sql scripts
3005 $ /sql/en_US-demo.sql
3008 07-Jun-2008 Janusz Dobrowolski
3009 + Added ajax functionality and ui hints to sales form entry pages.
3010 $ /sales/sales_order_entry.php
3011 /sales/includes/ui/sales_order_ui.inc
3012 + Added option for hints display, changed input/lists functions API
3013 $ /admin/display_prefs.php
3014 /admin/db/users_db.inc
3015 /includes/current_user.inc
3016 /includes/prefs/userprefs.inc
3017 /includes/ui/ui_input.inc
3018 /themes/default/renderer.php
3020 + List functions rewrite. Added ajax functionality, universal combo_input().
3021 $ /includes/ui/ui_lists.inc
3022 + Ajaxified exchange_rate_display()
3023 $ /includes/ui/ui_view.inc
3024 + Added methods for setting focus and page reload to $Ajax class
3025 $ /includes/ajax.inc
3027 + Added comma separated css element selectors
3029 ! Searchable select js changes related to new ui_lists.inc changes
3032 + Additional style definitions for various ajax controls
3033 $ /themes/default/default.css
3034 ! Fixes related to changed input/lists API and ajax extensions
3035 $ /admin/company_preferences.php
3036 /admin/fiscalyears.php
3037 /admin/forms_setup.php
3039 /dimensions/dimension_entry.php
3040 /dimensions/inquiry/search_dimensions.php
3041 /gl/bank_transfer.php
3042 /gl/includes/ui/gl_deposit_ui.inc
3043 /gl/includes/ui/gl_journal_ui.inc
3044 /gl/includes/ui/gl_payment_ui.inc
3045 /gl/inquiry/bank_inquiry.php
3046 /gl/inquiry/gl_account_inquiry.php
3047 /gl/inquiry/gl_trial_balance.php
3048 /gl/manage/gl_account_types.php
3049 /gl/manage/gl_accounts.php
3050 /includes/ui/ui_controls.inc
3051 /inventory/includes/item_adjustments_ui.inc
3052 /inventory/includes/stock_transfers_ui.inc
3053 /inventory/inquiry/stock_movements.php
3054 /manufacturing/search_work_orders.php
3055 /manufacturing/work_order_add_finished.php
3056 /manufacturing/work_order_entry.php
3057 /manufacturing/includes/work_order_issue_ui.inc
3058 /manufacturing/manage/bom_edit.php
3059 /purchasing/supplier_payment.php
3060 /purchasing/includes/ui/grn_ui.inc
3061 /purchasing/includes/ui/invoice_ui.inc
3062 /purchasing/includes/ui/po_ui.inc
3063 /purchasing/inquiry/po_search.php
3064 /purchasing/inquiry/po_search_completed.php
3065 /purchasing/inquiry/supplier_allocation_inquiry.php
3066 /purchasing/inquiry/supplier_inquiry.php
3067 /sales/customer_credit_invoice.php
3068 /sales/customer_delivery.php
3069 /sales/customer_invoice.php
3070 /sales/includes/ui/sales_credit_ui.inc
3071 /sales/inquiry/customer_allocation_inquiry.php
3072 /sales/inquiry/customer_inquiry.php
3073 /sales/inquiry/sales_deliveries_view.php
3074 /sales/inquiry/sales_orders_view.php
3075 /taxes/tax_groups.php
3077 06-Jun-2008 Joe Hunt
3078 # Final fixes in html layout
3079 $ /admin/create_coy.php
3082 /gl/manage/exchange_rates.php
3083 /inventory/prices.php
3084 /inventory/purchasing_date.php
3085 /inventory/reorder_level.php
3086 /inventory/inquiry/stock_status.php
3087 /manufacturing/inquiry/where_used_inquiry.php
3088 /manufacturing/manage/bom_edit.php
3090 05-Jun-2008 Joe Hunt
3091 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3092 $ /includes/ui/ui_view.inc
3093 # Fixed a html layout bug
3094 $ /includes/page/header.inc
3096 31-May-2008 Joe Hunt
3097 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3098 $ /gl/view/gl_deposit_view.php
3099 /gl/view/gl_payment_view.php
3100 /includes/ui/ui_controls.inc
3101 /includes/ui/ui_lists.inc
3102 /includes/ui/ui_view.inc
3103 /manufacturing/work_order_add_finished.php
3104 /manufacturing/includes/manufacturing_ui.inc
3105 /manufacturing/view/work_order_view.php
3106 /manufacturing/view/wo_issue_view.php
3107 /sales/inquiry/customer_allocation_inquiry.php
3108 /sales/inquiry/customer_inquiry.php
3110 30-May-2008 Joe Hunt
3111 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3112 $ /inventory/inquiry/stock_movements.php
3113 /reporting/rep302.php
3115 28-May-2008 Joe Hunt
3116 # More bugs related to debtor_trans changes (positive amounts)
3117 $ /gl/includes/db/gl_db_banking.inc
3118 /sales/allocations/customer_allocate.php
3119 /sales/includes/db/custalloc_db.inc
3120 /sales/inquiry/customer_allocation_inquiry.php
3122 27-May-2008 Joe Hunt
3123 # Changed more files with new html/css.
3124 $ /includes/page/header.inc
3125 /purchasing/inquiry/supplier_allocation_inquiry.php
3126 /sales/credit_note_entry.php
3128 26-May-2008 Joe Hunt
3129 # Fixed many minor bugs, new ones as well as debtor_trans related.
3130 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3131 $ /admin/backups.php
3132 /admin/create_coy.php
3133 /admin/inst_lang.php
3134 /admin/inst_module.php
3135 /gl/manage/exchange_rates.php
3136 /includes/session.inc
3137 /includes/page/header.inc
3138 /includes/ui/ui_controls.inc
3139 /includes/ui/ui_input.inc
3140 /includes/ui/ui_lists.inc
3141 /includes/ui/ui_view.inc
3142 /purchasing/allocations/supplier_allocate.php
3143 /sales/allocations/customer_allocate.php
3144 /sales/includes/db/sales_credit_db.inc
3145 /sales/inquiry/customer_allocation_inquiry.php
3146 /themes/aqua/default.css
3147 /themes/cool/default.css
3148 /themes/default/default.css
3150 23-May-2008 Joe Hunt
3151 # Minor bug in dimensions.php (Outstanding Dimensions)
3152 $ /applications/dimensions.php
3153 /dimensions/inquiry/search_dimensions.php
3155 23-May-2008 Janusz Dobrowolski
3156 ! Include file order / error handling order fixed once again.
3157 $ /includes/main.inc
3158 /includes/session.inc
3160 23-May-2008 Joe Hunt
3161 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3162 correct renderer.php.
3163 $ frontaccounting.php
3164 /includes/page/header.inc
3165 /includes/page/footer.inc
3166 /themes/default/renderer.php
3167 /themes/cool/renderer.php
3168 /themes/aqua/renderer.php
3170 22-May-2008 Janusz Dobrowolski
3171 ! Error handler switching moved to session.inc for early error catching
3172 $ /includes/main.inc
3173 /includes/session.inc
3177 18-May-2008 Janusz Dobrowolski
3178 # Added explicit ob_end_flush() on shutdown needed for php5
3179 $ /includes/main.inc
3180 # Fixed for www servers on nonstandard listening ports.
3181 $ /js/JsHttpRequest.js
3183 18-May-2008 Joe Hunt
3184 # Bug when inserting new records in debtor_trans.
3185 $ /sales/includes/db/cust_trans_db.inc
3187 16-May-2008 Janusz Dobrowolski
3188 + Rewritten errors/messages handling, unified for ajax/user/php errors
3189 $ /includes/errors.inc
3191 /includes/ui/ui_msgs.inc
3192 + Framework extended for ajax functionality, javascript code organization improvements.
3194 /includes/JsHttpRequest.php (new file)
3195 /includes/ajax.inc (new file)
3196 /includes/current_user.inc
3197 /includes/session.inc
3198 /includes/lang/language.php
3199 /includes/page/footer.inc
3200 /includes/page/header.inc
3201 /includes/ui/ui_controls.inc
3202 /includes/ui/ui_input.inc
3203 /includes/ui/ui_view.inc
3204 /js/JsHttpRequest.js (new file)
3205 /js/allocate.js (new file)
3206 /js/utils.js (new file)
3209 /themes/aqua/images (new dir)
3210 /themes/aqua/images/button_ok.png (new file)
3211 /themes/aqua/images/locate.png (new file)
3212 /themes/cool/images (new dir)
3213 /themes/coll/images/button_ok.png (new file)
3214 /themes/coll/images/locate.png (new file)
3215 /themes/default/images/button_ok.png (new file)
3216 /themes/default/images/progressbar.gif (new file)
3217 /themes/default/images/progressbar1.gif (new file)
3218 /themes/default/images/progressbar2.gif (new file)
3219 /themes/default/default.css
3220 /themes/aqua/default.css
3221 /themes/cool/default.css
3222 ! Payment allocation js functions moved to allocate.js
3223 $ /purchasing/allocations/supplier_allocate.php
3224 /sales/allocations/customer_allocate.php
3225 ! Some initializations moved from sales_order_ui.inc
3226 $ /sales/includes/cart_class.inc
3227 + Added javascript compression routine
3228 $ /includes/main.inc
3230 14-May-2008 Joe Hunt
3231 # Minor bugs in the former fixing.
3232 $ /includes/ui/ui_lists.inc
3234 14-May-2008 Joe Hunt
3235 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3236 the records when there were no search values.
3237 $ /includes/ui/ui_lists.inc
3239 09-May-2008 Joe Hunt
3240 ! Due to differences in Javascript the script update_db.php had to be changed.
3241 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3246 09-May-2008 Janusz Dobrowolski
3247 # Automatic calculation of not set item prices from home currency and base sales type settings.
3248 $ /admin/company_preferences.php
3249 /admin/db/company_db.inc
3250 /includes/ui/ui_lists.inc
3251 /sales/includes/cart_class.inc
3252 /sales/includes/sales_db.inc
3253 /sales/includes/db/sales_order_db.inc
3254 /sales/includes/db/sales_types_db.inc
3255 /sales/includes/ui/sales_credit_ui.inc
3256 /sales/includes/ui/sales_order_ui.inc
3257 /sales/manage/sales_types.php
3259 # Fixed dev bug blocking change of price on order entry.
3260 $ /sales/includes/ui/sales_order_ui.inc
3262 $ /sales/manage/sales_people.php
3264 30-Apr-2008 Joe Hunt
3265 # Fixed price update also in purchase order
3266 $ /purchasing/includes/ui/po_ui.inc
3268 30-Apr-2008 Janusz Dobrowolski
3269 # Fixed price update when changing item in sales order.
3270 $ /includes/ui/ui_lists.inc
3272 /sales/includes/ui/sales_order_ui.inc
3274 24-Apr-2008 Janusz Dobrowolski
3275 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3276 $ /company/0/reporting (added new directory)
3277 /company/0/reporting/index.php
3278 /admin/create_coy.php
3279 /reporting/includes/reports_classes.inc
3280 # Warnings turned off in case of charset not supported by htmlspecialchars().
3281 $ /includes/db/connect_db.inc
3282 # Added content type encoding header
3283 $ /includes/page/header.inc
3285 24-Apr-2008 Joe Hunt
3286 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3287 /includes/prefs/sysprefs.inc
3288 $ /includes/ui/items_cart.inc
3289 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3290 $ /reporting/includes/pdf_report.inc
3292 23-Apr-2008 Joe Hunt
3293 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3294 It will make it easier to design your own document layouts.
3295 $ /reporting/includes/pdf_report.inc
3296 /reporting/includes/header2.inc (new file)
3298 20-Apr-2008 Janusz Dobrowolski
3299 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3300 $ /admin/create_coy.php
3301 ! Added missing include_once directives.
3302 $ /includes/ui/items_cart.inc
3303 /includes/ui/ui_lists.inc
3304 /includes/ui/ui_view.inc
3305 + Added ini default_charset unnecessary for planned ajax calls.
3306 $ /includes/lang/language.inc
3308 19-Apr.2008 Joe Hunt
3309 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3311 $ /reporting/includes/pdf_report.inc
3313 18-Apr-2008 Janusz Dobrowolski
3314 # Additional checks on provisions and break point entry.
3315 $ /sales/manage/sales_people.php
3316 ! Modules purchasing, sales and taxes sealed against XSS attacks
3318 /admin/db/maintenance_db.inc
3319 /purchasing/includes/db/grn_db.inc
3320 /purchasing/includes/db/invoice_items_db.inc
3321 /purchasing/includes/db/po_db.inc
3322 /purchasing/includes/db/supp_trans_db.inc
3323 /purchasing/manage/suppliers.php
3324 /sales/includes/db/credit_status_db.inc
3325 /sales/includes/db/cust_trans_db.inc
3326 /sales/includes/db/cust_trans_details_db.inc
3327 /sales/includes/db/sales_order_db.inc
3328 /sales/includes/db/sales_types_db.inc
3329 /sales/manage/customer_branches.php
3330 /sales/manage/customers.php
3331 /sales/manage/sales_areas.php
3332 /sales/manage/sales_people.php
3333 /taxes/db/item_tax_types_db.inc
3334 /taxes/db/tax_groups_db.inc
3335 /taxes/db/tax_types_db.inc
3337 18-Apr-2008 Joe Hunt
3338 ! Module gl sealed against XSS Attacks
3339 $ /gl/includes/db/gl_db_accounts.inc
3340 /gl/includes/db/gl_db_account_types.inc
3341 /gl/includes/db/gl_db_bank_accounts.inc
3342 /gl/includes/db/gl_db_bank_trans.inc
3343 /gl/includes/db/gl_db_bank_trans_types.inc
3344 /gl/includes/db/gl_db_currencies.inc
3345 /gl/includes/db/gl_db_trans.inc
3347 18-Apr-2008 Janusz Dobrowolski
3348 ! Modules admin and dimensions sealed against XSS attacks
3349 $ /admin/payment_terms.php
3350 /admin/shipping_companies.php
3351 /admin/db/company_db.inc
3352 /admin/db/maintenance_db.inc
3353 /admin/db/users_db.inc
3354 /admin/db/voiding_db.inc
3355 /dimensions/includes/dimensions_db.inc
3357 18-Apr-2008 Joe Hunt
3358 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3359 $ /includes/db/comments_db.inc
3360 /includes/db/inventory_db.inc
3361 /includes/db/references_db.inc
3362 /inventory/includes/db/items_category_db.inc
3363 /inventory/includes/db/items_db.inc
3364 /inventory/includes/db/items_locations_db.inc
3365 /inventory/includes/db/items_units_db.inc
3366 /inventory/includes/db/movement_types_db.inc
3367 /manufacturing/includes/db/work_centres_db.inc
3368 /manufacturing/includes/db/work_orders_db.inc
3369 /manufacturing/includes/db/work_orders_quick_db.inc
3370 /manufacturing/includes/db/work_order_issues_db.inc
3371 /manufacturing/includes/db/work_order_produce_items_db.inc
3373 18-Apr-2008 Janusz Dobrowolski
3374 ! Changed db_escape function to avoid XSS attacks via js db injection
3375 $ /includes/db/connect_db.inc
3376 # Database inserts/updates secured against js injection
3377 $ /admin/db/maintenance_db.inc
3378 /gl/includes/db/gl_db_accounts.inc
3379 /purchasing/includes/db/po_db.inc
3380 /sales/sales_order_entry.php
3381 /sales/includes/db/sales_order_db.inc
3383 16-Apr-2008 Joe Hunt
3384 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3385 $ /includes/ui/ui_lists.inc
3387 09-Apr-2008 Janusz Dobrowolski
3388 # Fixed number formatting bug in standard cost update.
3389 $ /inventory/cost_update.php
3391 -------------------- 2,0 Beta - released ----------------------------
3393 06-Apr-2008 Joe Hunt
3394 ! Changed install.html and update.html to fit the new unstable release 2.0
3395 ! Changed demo sql script to fit the 2.0 unstable.
3400 06-Apr-2008 Janusz Dobrowolski
3401 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3402 /sales/customer_invoice.php
3403 # Fixed typo causing error while adding new tax type.
3404 /taxes/tax_types.php
3406 05-Apr-2008 Joe Hunt
3407 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3408 $ /admin/create_coy.php
3410 05-Apr-2008 Joe Hunt
3411 # Removed annoying warnings in several reports.
3413 /reporting/rep102.php
3414 /reporting/rep104.php
3415 /reporting/rep201.php
3416 /reporting/rep203.php
3417 /reporting/rep705.php
3418 /reporting/rep706.php
3419 /reporting/rep707.php
3420 /reporting/rep709.php
3421 /reporting/reports_main.php
3422 /reporting/includes/pdf_report.inc
3424 04-Apr-2008 Janusz Dobrowolski
3425 # Javascript bugfix in selecting orders for template.
3426 $ /sales/inquiry/sales_orders_view.php
3428 04-Apr-2008 Joe Hunt
3429 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3430 + Preparing for download of release 2.0b on SourceForge.
3436 02-Apr-2008 Janusz Dobrowolski
3437 # Removed selector expansion on space key for multi-line selectors
3439 ! Hiding search button in combo selectors for javascript enabled browsers
3440 $ /includes/ui/ui_lists.inc
3442 + Focus set to invalid form field after submit check fail
3443 $ /admin/company_preferences.php
3444 /admin/fiscalyears.php
3446 /admin/payment_terms.php
3447 /admin/shipping_companies.php
3449 /admin/void_transaction.php
3450 /dimensions/dimension_entry.php
3451 /gl/bank_transfer.php
3455 /gl/manage/bank_accounts.php
3456 /gl/manage/bank_trans_types.php
3457 /gl/manage/currencies.php
3458 /gl/manage/exchange_rates.php
3459 /gl/manage/gl_account_classes.php
3460 /gl/manage/gl_account_types.php
3461 /gl/manage/gl_accounts.php
3462 /inventory/adjustments.php
3463 /inventory/cost_update.php
3464 /inventory/prices.php
3465 /inventory/purchasing_data.php
3466 /inventory/transfers.php
3467 /inventory/manage/item_categories.php
3468 /inventory/manage/item_units.php
3469 /inventory/manage/items.php
3470 /inventory/manage/locations.php
3471 /inventory/manage/movement_types.php
3472 /manufacturing/work_order_add_finished.php
3473 /manufacturing/work_order_entry.php
3474 /manufacturing/work_order_issue.php
3475 /manufacturing/work_order_release.php
3476 /manufacturing/manage/bom_edit.php
3477 /manufacturing/manage/work_centres.php
3478 /purchasing/po_entry_items.php
3479 /purchasing/po_receive_items.php
3480 /purchasing/supplier_credit.php
3481 /purchasing/supplier_credit_grns.php
3482 /purchasing/supplier_invoice.php
3483 /purchasing/supplier_invoice_grns.php
3484 /purchasing/supplier_payment.php
3485 /purchasing/supplier_trans_gl.php
3486 /purchasing/allocations/supplier_allocate.php
3487 /purchasing/manage/suppliers.php
3488 /sales/credit_note_entry.php
3489 /sales/customer_credit_invoice.php
3490 /sales/customer_delivery.php
3491 /sales/customer_invoice.php
3492 /sales/customer_payments.php
3493 /sales/sales_order_entry.php
3494 /sales/allocations/customer_allocate.php
3495 /taxes/item_tax_types.php
3496 /taxes/tax_groups.php
3497 /taxes/tax_types.php
3498 # Set default focus in update_db.php
3499 $ /admin/backups.php
3501 29-Mar-2008 Janusz Dobrowolski
3502 # Changed gl_all_accounts_list() API
3503 $ /includes/ui/ui_lists.inc
3504 + Enhanced list accessability in kbd usage via space key
3507 28-Mar-2008 Janusz Dobrowolski
3508 # Fixed headers for various display mode
3509 $ /sales/inquiry/sales_orders_view.php
3511 28-Mar-2008 Joe Hunt
3512 + Added print document options in inquiries.
3513 $ /sales/inquiry/customer_inquiry.php
3514 /sales/inquiry/sales_orders_view.php
3515 /sales/inquiry/sales_deliveries_view.php
3516 /purchasing/inquiry/po_search.php
3517 /purchasing/inquiry/po_search_completed.php
3519 28-Mar-2008 Joe Hunt
3520 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3521 $ /sales/includes/db/customers_db.inc
3522 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3523 $ /sales/includes/db/sales_credit_db.inc
3524 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3525 $ /reporting/includes/doctext.inc
3526 /reporting/includes/doctext2.inc
3527 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3528 $ /reporting/rep101.php
3529 /reporting/rep102.php
3531 28-Mar-2008 Janusz Dobrowolski
3532 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3533 $ /includes/ui/ui_lists.inc
3534 /purchasing/includes/ui/po_ui.inc
3535 /sales/credit_note_entry.php
3536 /sales/sales_order_entry.php
3537 /sales/includes/ui/sales_credit_ui.inc
3538 /sales/includes/ui/sales_order_ui.inc
3540 27-Mar-2008 Janusz Dobrowolski
3541 + Automatic first field focus on page start, focus order preserved between form updates
3542 $ /gl/inquiry/gl_account_inquiry.php
3543 /includes/page/footer.inc
3544 /includes/ui/ui_controls.inc
3545 /includes/ui/ui_input.inc
3546 /includes/ui/ui_lists.inc
3547 /includes/ui/ui_view.inc
3549 /sales/sales_order_entry.php
3550 /sales/credit_note_entry.php
3551 /sales/includes/ui/sales_credit_ui.inc
3552 /sales/includes/ui/sales_order_ui.inc
3553 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3554 $ /includes/ui/ui_input.inc
3555 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3556 $ /gl/gl_deposit.php
3559 /gl/includes/ui/gl_deposit_ui.inc
3560 /gl/includes/ui/gl_journal_ui.inc
3561 /gl/includes/ui/gl_payment_ui.inc
3562 /includes/ui/ui_view.inc
3563 /purchasing/po_entry_items.php
3564 /purchasing/includes/ui/po_ui.inc
3565 /sales/sales_order_entry.php
3566 /sales/includes/ui/sales_credit_ui.inc
3567 /sales/includes/ui/sales_order_ui.inc
3569 ! get_js_set_focus moved from ui_view (this is only standalone form).
3571 # Fixed debit/credit entry check
3572 $ /gl/gl_journal.php
3573 # Restored GET/POST security check on path_to_root
3576 26-Mar-2008 Janusz Dobrowolski
3577 # Bug fixes in purchase module related to tax structure changes.
3578 $ /purchasing/includes/supp_trans_class.inc
3579 /purchasing/includes/db/invoice_db.inc
3580 /purchasing/includes/db/invoice_items_db.inc
3581 /purchasing/includes/ui/invoice_ui.inc
3582 /reporting/rep105.php
3584 25-Mar-2008 Janusz Dobrowolski
3585 ! Per company pdf, backup and graphics directories in 'company' dir.
3586 $ /company (new dir)
3587 /company/0 (new dir)
3588 /company/0/images/ (new dir)
3589 /company/0/images/102.jpg (moved from inventory/manage/image)
3590 /company/0/images/103.jpg (moved from inventory/manage/image)
3591 /company/0/images/104.jpg (moved from inventory/manage/image)
3592 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3593 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3595 /admin/create_coy.php
3596 /admin/db/maintenance_db.inc
3598 /reporting/rep102.php
3599 /reporting/rep104.php
3600 /reporting/rep202.php
3601 /reporting/rep303.php
3602 /reporting/rep706.php
3603 /reporting/rep707.php
3604 /reporting/includes/pdf_report.inc
3605 /inventory/manage/items.php
3607 + jscript component caching (enables browser caching and future compression)
3608 $ /includes/session.inc
3610 /includes/page/header.inc
3611 /includes/ui/ui_view.inc
3612 /admin/display_prefs.php
3615 - Removed obsolete file
3616 $ /sales/includes/ui/print_invoice.inc
3618 21-Mar-2008 Janusz Dobrowolski
3619 ! Total Allocation/Left to Allocate update without page submit.
3620 $ /includes/ui/ui_view.inc
3621 /purchasing/allocations/supplier_allocate.php
3622 /sales/allocations/customer_allocate.php
3623 # Fixed unvisable under IE editbutton
3624 $ /themes/aqua/default.css
3625 /themes/cool/default.css
3626 /themes/default/default.css
3628 20-Mar-2008 Janusz Dobrowolski
3629 # Excluding delivery notes from Customer Balances, removed warnings.
3630 $ /reporting/rep101.php
3631 # Divide by zero fix on order_price==0 in new supplier invoice
3632 $ /purchasing/supplier_invoice_grns.php
3633 # Database bug fix in new customer entry
3634 $ /sales/manage/customers.php
3635 # Small bug fix (warnings) in is_date() function.
3636 $ /includes/date_functions.inc
3638 18-Mar-2008 Janusz Dobrowolski
3639 # Line items editor uses POST method - no disappearing shippment info.
3640 $ /sales/credit_note_entry.php
3641 /sales/sales_order_entry.php
3642 /sales/includes/ui/sales_credit_ui.inc
3643 /sales/includes/ui/sales_order_ui.inc
3644 + Added edit_button_cell() function
3645 $ /includes/ui/ui_controls.inc
3646 + Helper function for finding indexed submit $_POST vars.
3647 $ /includes/ui/ui_input.inc
3648 + New class .editbutton for buttons. Default view is link alike.
3649 $ /themes/aqua/default.css
3650 /themes/cool/default.css
3651 /themes/default/default.css
3653 17-Mar-2008 Janusz Dobrowolski
3654 # Added rounding when needed to avoid document non cosistent documents.
3655 $ /includes/banking.inc
3656 /purchasing/supplier_credit_grns.php
3657 /purchasing/supplier_invoice_grns.php
3658 /purchasing/includes/supp_trans_class.inc
3659 /purchasing/includes/ui/invoice_ui.inc
3660 /purchasing/includes/ui/po_ui.inc
3661 /reporting/rep107.php
3662 /reporting/rep109.php
3663 /reporting/rep110.php
3664 /reporting/rep209.php
3665 /sales/includes/cart_class.inc
3666 /sales/includes/ui/sales_credit_ui.inc
3667 /sales/includes/ui/sales_order_ui.inc
3668 /sales/view/view_credit.php
3669 /sales/view/view_dispatch.php
3670 /sales/view/view_invoice.php
3671 /sales/view/view_sales_order.php
3673 # Sign bug for customer transactions
3674 $ /reporting/rep709.php
3675 # Include file conflict fix
3676 $ /purchasing/includes/ui/invoice_ui.inc
3677 /gl/manage/bank_accounts.php
3678 /manufacturing/inquiry/where_used_inquiry.php
3679 /purchasing/manage/suppliers.php
3681 16-Mar-2008 Janusz Dobrowolski
3682 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3685 + Added javascript source collecting functions
3686 $ /includes/main.inc
3687 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3688 + Added global js code collecting arrays $js_lib, $js_static
3689 $ /includes/session.inc
3690 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3691 $ /includes/ui/ui_view.inc
3692 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3693 $ /includes/page/footer.inc
3694 /includes/page/header.inc
3695 ! Added including of data_checks.inc
3697 + User side percent/exrate/qty/price input formatting via onblur handler.
3698 $ /admin/gl_setup.php
3700 /gl/manage/exchange_rates.php
3701 /includes/ui/ui_input.inc
3702 /inventory/purchasing_data.php
3703 /inventory/reorder_level.php
3704 /inventory/includes/item_adjustments_ui.inc
3705 /inventory/includes/stock_transfers_ui.inc
3706 /manufacturing/work_order_entry.php
3707 /manufacturing/manage/bom_edit.php
3708 /purchasing/po_entry_items.php
3709 /purchasing/po_receive_items.php
3710 /purchasing/supplier_credit.php
3711 /purchasing/supplier_credit_grns.php
3712 /purchasing/supplier_invoice_grns.php
3713 /purchasing/supplier_trans_gl.php
3714 /purchasing/allocations/supplier_allocate.php
3715 /purchasing/includes/ui/po_ui.inc
3716 /sales/customer_delivery.php
3717 /sales/customer_invoice.php
3718 /sales/allocations/customer_allocate.php
3719 /sales/includes/ui/sales_credit_ui.inc
3720 /sales/includes/ui/sales_order_ui.inc
3721 /taxes/tax_groups.php
3722 /taxes/tax_types.php
3724 14-Mar-2008 Janusz Dobrowolski
3725 + All forms fixed to accept user native numeric format.
3726 $ /admin/gl_setup.php
3727 /gl/bank_transfer.php
3732 /gl/includes/db/gl_db_banking.inc
3733 /gl/includes/ui/gl_deposit_ui.inc
3734 /gl/includes/ui/gl_journal_ui.inc
3735 /gl/includes/ui/gl_payment_ui.inc
3736 /gl/manage/exchange_rates.php
3737 /inventory/adjustments.php
3738 /inventory/cost_update.php
3739 /inventory/prices.php
3740 /inventory/purchasing_data.php
3741 /inventory/reorder_level.php
3742 /inventory/transfers.php
3743 /inventory/includes/item_adjustments_ui.inc
3744 /inventory/includes/stock_transfers_ui.inc
3745 /inventory/manage/item_units.php
3746 /manufacturing/work_order_entry.php
3747 /manufacturing/inquiry/where_used_inquiry.php
3748 /manufacturing/manage/bom_edit.php
3749 /purchasing/po_entry_items.php
3750 /purchasing/po_receive_items.php
3751 /purchasing/supplier_credit_grns.php
3752 /purchasing/supplier_invoice_grns.php
3753 /purchasing/supplier_payment.php
3754 /purchasing/supplier_trans_gl.php
3755 /purchasing/allocations/supplier_allocate.php
3756 /purchasing/includes/ui/po_ui.inc
3757 /purchasing/inquiry/po_search.php
3758 /sales/credit_note_entry.php
3759 /sales/customer_credit_invoice.php
3760 /sales/customer_delivery.php
3761 /sales/customer_invoice.php
3762 /sales/customer_payments.php
3763 /sales/sales_order_entry.php
3764 /sales/allocations/customer_allocate.php
3765 /sales/includes/ui/sales_credit_ui.inc
3766 /sales/includes/ui/sales_order_ui.inc
3767 /sales/manage/customers.php
3768 /sales/manage/sales_people.php
3769 /sales/view/view_credit.php
3770 /sales/view/view_dispatch.php
3771 /sales/view/view_invoice.php
3772 /sales/view/view_receipt.php
3773 /sales/view/view_sales_order.php
3774 /taxes/item_tax_types.php
3775 /taxes/tax_groups.php
3776 /taxes/tax_types.php
3777 + User format functions for percent/price/exrate amounts display.
3778 $ /includes/current_user.inc
3779 + Input checking functions for numeric input fields in user native format
3780 $ /includes/data_checks.inc
3781 + Numeric input fields in user native format
3782 $ /includes/ui/ui_input.inc
3783 + Javascript function for conversion to/from user native numeric format.
3784 $ /includes/ui/ui_view.inc
3785 + New class amount for numeric input
3786 $ /themes/aqua/default.css
3787 /themes/cool/default.css
3788 /themes/default/default.css
3789 # Removed warning on adding component
3790 /manufacturing/manage/bom_edit.php
3791 # Quantity display correction
3792 /manufacturing/inquiry/where_used_inquiry.php
3793 # Fixed add_customer_trans() call
3794 /gl/includes/db/gl_db_banking.inc
3796 12-Mar-2008 Joe Hung
3797 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3798 - Removed default insertion of Units of Measure. Not neccessary.
3800 /admin/db/maintenance_db.inc (added support for update)
3802 11-Mar-2008 Janusz Dobrowolski
3803 + Table of measure moved into new table item_units
3804 ! Removed $themes[] from config.php, theme list based on directory structure
3806 /includes/ui/ui_lists.inc
3807 /applications/inventory.php
3808 /inventory/includes/inventory_db.inc
3809 /inventory/includes/db/items_units_db.inc
3810 /inventory/manage/item_units.php
3811 /inventory/manage/items.php
3814 11-Mar-2008 Joe Hunt
3815 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3816 $ /sales/customer_invoice.php
3817 /sales/customer_delivery.php
3819 10-Mar-2008 Joe Hunt
3820 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3821 $ /sales/sales_order_entry.php
3823 10-Mar-2008 Janusz Dobrowolski
3824 + Added price list selector to sales entry (debtor_master gives only default one)
3825 + Added optional submit_on_change parameter to sales ui lists
3826 $ /includes/ui/ui_lists.inc
3827 /sales/sales_order_entry.php
3828 /sales/includes/ui/sales_credit_ui.inc
3829 /sales/includes/ui/sales_order_ui.inc
3830 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3831 $ /sales/includes/cart_class.inc
3832 /includes/ui/ui_view.inc
3833 /sales/includes/sales_db.inc
3834 # Fixed bogus sales_type lists in edition mode
3835 $ /sales/customer_delivery.php
3836 /sales/customer_invoice.php
3837 # Smaller fixes, cart_class.sales_type name change
3838 $ /sales/includes/ui/sales_credit_db.inc
3839 /sales/credit_note_entry.php
3840 /sales/customer_credit_invoice.php
3841 /sales/includes/cart_class.inc
3842 /sales/includes/db/sales_credit_db.inc
3843 /sales/includes/db/sales_delivery_db.inc
3844 /sales/includes/db/sales_invoice_db.inc
3845 /sales/includes/db/sales_order_db.inc
3846 /sales/includes/ui/sales_credit_ui.inc
3847 # One another pmWiki name conflict removed
3848 $ /admin/display_prefs.php
3850 09-Mar-2008 Joe Hunt
3851 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3852 $ /dimensions/includes/dimensions_db.inc
3853 /gl/includes/db/gl_db_banking.inc
3855 /inventory/includes/db/items_adjust_db.inc
3856 /manufacturing/includes/db/work_order_issues_db.inc
3857 /manufacturing/includes/db/work_order_produce_items_db.inc
3858 /manufacturing/includes/db/work_orders_db.inc
3859 /manufacturing/includes/db/work_orders_quick_db.inc
3860 /purchasing/includes/db/grn_db.inc
3861 /purchasing/includes/db/po_db.inc
3862 /purchasing/includes/db/supp_payment_db.inc
3863 /reporting/includes/form_types.inc (File removed)
3864 /sales/includes/db/sales_delivery_db.inc
3865 /sales/includes/db/sales_invoice_db.inc
3866 /sales/includes/db/sales_order_db.inc
3868 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3869 $ /reporting/rep101.php
3870 /reporting/rep201.php
3871 # clone replacement do_clone() for both PHP 4 and PHP 5.
3872 $ /includes/ui/ui_view.inc (at the very bottom)
3873 /sales/includes/cart_class.inc
3875 07-Mar-2008 Janusz Dobrowolski
3876 ! Changed name tax type uniqueness constraint to (name, rate)
3877 $ /includes/ui/ui_lists.inc
3878 /taxes/items_tax_types.php
3879 ! Tax included option moved from tax_group to sales_types table
3880 $ includes/ui/ui_view.inc
3881 /purchasing/includes/ui/invoice_ui.inc
3883 /taxes/tax_groups.php
3884 /taxes/db/tax_groups_db.inc
3886 # Final rewriting of sales module, a lot of bugfixes.
3887 + Template delivery/invoicing
3888 + Concurrent document editing control on sql level
3889 + Most of sales documents are now editable
3890 + Some links to print documents after entry
3891 ! Changed javascript helper function for customer allocations
3892 $ /applications/customers.php
3893 /includes/ui/ui_input.inc
3894 /reporting/rep107.php
3895 /reporting/rep109.php
3896 /reporting/rep110.php
3897 /sales/credit_note_entry.php
3898 /sales/customer_credit_invoice.php
3899 /sales/customer_delivery.php
3900 /sales/customer_invoice.php
3901 /sales/customer_payments.php
3902 /sales/sales_order_entry.php
3903 /sales/allocations/customer_allocate.php
3904 /sales/allocations/customer_allocation_main.php
3905 /sales/includes/cart_class.inc
3906 /sales/includes/sales_db.inc
3907 /sales/includes/sales_ui.inc
3908 /sales/includes/db/cust_trans_db.inc
3909 /sales/includes/db/cust_trans_details_db.inc
3910 /sales/includes/db/custalloc_db.inc
3911 /sales/includes/db/customers_db.inc
3912 /sales/includes/db/payment_db.inc
3913 /sales/includes/db/sales_credit_db.inc
3914 /sales/includes/db/sales_delivery_db.inc
3915 /sales/includes/db/sales_invoice_db.inc
3916 /sales/includes/db/sales_order_db.inc
3917 /sales/includes/db/sales_types_db.inc
3918 /sales/includes/ui/print_invoice.inc
3919 /sales/includes/ui/sales_credit_ui.inc
3920 /sales/includes/ui/sales_order_ui.inc
3921 /sales/inquiry/customer_allocation_inquiry.php
3922 /sales/inquiry/customer_inquiry.php
3923 /sales/inquiry/sales_deliveries_view.php
3924 /sales/inquiry/sales_orders_view.php
3925 /sales/manage/credit_status.php
3926 /sales/manage/sales_types.php
3927 /sales/view/view_credit.php
3928 /sales/view/view_dispatch.php
3929 /sales/view/view_invoice.php
3930 /sales/view/view_receipt.php
3931 /sales/view/view_sales_order.php
3932 # Removed function name conflict with wiki help system
3933 /includes/lang/language.php
3935 06-Mar-2008 Janusz Dobrowolski
3936 + Wiki help links integration
3938 /includes/page/header.inc
3939 /includes/lang/language.php
3940 + Optional debuging with xdebug module
3942 /includes/db/connect_db.inc
3943 ! Concurrent edition fix
3944 $ /includes/systypes.inc
3946 $ /manufacturing/manage/bom_edit.php
3948 $ /themes/aqua/renderer.php
3949 /themes/cool/renderer.php
3950 /themes/default/renderer.php
3951 # Removed warning about nonexistent $_GET variable
3952 $ /dimensions/inquiry/search_dimensions.php
3953 # MySQL 3.xx CAST bug fix
3954 $ /includes/db/manufacturing_db.inc
3955 /manufacturing/includes/db/work_order_requirements_db.inc
3956 /manufacturing/inquiry/where_used_inquiry.php
3958 04-Mar-2008 Joe Hunt
3959 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3960 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3961 $ /inventory/cost_update.php
3962 /purchasing/includes/db/grn_db.inc and
3963 /manufacturing/manage/bom_edit.php.
3964 /manufacturing/includes/db/work_orders_db.inc
3965 /manufacturing/includes/db/work_orders_quick_db.inc
3966 /manufacturing/work_order_entry.php
3968 21-Feb-2008 Joe Hunt
3969 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3970 $ /admin/view_print_transaction.php
3971 /applications/setup.php
3973 17-Feb-2008 Joe Hunt
3974 ! Minor change in menu and function in view_print_transaction.php
3975 $ /admin/view_print_transaction.php
3976 /application/setup.php
3977 + Preparing for print of single documents
3978 $ /reporting/includes/reporting.inc
3979 ! Removing 'out' field in table tax_types
3981 /taxes/tax_types.php
3982 /taxes/db/tax_types_db.inc
3983 + Added 2 functions in ui_input.inc, button and button_cell
3984 /includes/ui/ui_input.inc
3986 11-Feb-2008 Joe Hunt
3987 + Added file, update_db.php, for updating company databases from an SQL script.
3988 $ update_db.php (New file)
3991 06-Fef-2008 Joe Hunt
3992 + Added Report, Salesman Listing, rep106.php.
3993 $ /reporting/reports_main.php
3994 /reporting/rep106.php
3996 06-Feb-2008 Janusz Dobrowolski
3997 + Separation of customer invoice issue and goods delivery.
3998 + Batch invoicing for more than one delivery
3999 # Corrected inadequate shipping tax calculations.
4000 ! Default debugging status changed to off.
4001 $ /taxes/tax_calc.inc
4002 /taxes/db/tax_groups_db.inc
4003 /admin/db/voiding_db.inc
4004 /applications/customers.php
4005 /includes/systypes.inc
4007 /includes/ui/ui_controls.inc
4008 /includes/ui/ui_lists.inc
4009 /includes/ui/ui_view.inc
4010 /inventory/inquiry/stock_status.php
4011 /reporting/rep105.php
4012 /reporting/rep107.php
4013 /reporting/rep109.php
4014 /reporting/rep110.php
4015 /reporting/rep209.php
4016 /reporting/reports_main.php
4017 /reporting/includes/doctext.inc
4018 /reporting/includes/doctext2.inc
4019 /reporting/includes/form_types.inc
4020 /reporting/includes/pdf_report.inc
4021 /reporting/includes/reports_classes.inc
4022 /sales/customer_credit_invoice.php
4023 /sales/customer_invoice.php
4024 /sales/sales_order_entry.php
4025 /sales/customer_delivery.php
4026 /sales/includes/db/sales_delivery_db.inc
4027 /sales/includes/ui/print_invoice.inc
4028 /sales/includes/cart_class.inc
4029 /sales/includes/sales_db.inc
4030 /sales/includes/db/cust_trans_db.inc
4031 /sales/includes/db/cust_trans_details_db.inc
4032 /sales/includes/db/sales_credit_db.inc
4033 /sales/includes/db/sales_invoice_db.inc
4034 /sales/includes/db/sales_order_db.inc
4035 /sales/includes/ui/sales_order_ui.inc
4036 /sales/inquiry/customer_allocation_inquiry.php
4037 /sales/inquiry/customer_inquiry.php
4038 /sales/inquiry/sales_orders_view.php
4039 /sales/inquiry/sales_deliveries_view.php
4040 /sales/view/view_dispatch.php
4041 /sales/view/view_invoice.php
4042 /sales/view/view_sales_order.php
4046 01-Feb-2008 Joe Hunt
4047 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4048 $ /sales/includes/cart_class.inc
4049 /sales/includes/db/sales_credit_db.inc
4050 /sales/includes/db/sales_invoice_db.inc
4051 /sales/includes/db/sales_order_db.inc
4052 /sales/includes/db/cust_trans_details_db.inc
4053 /sales/includes/ui/sales_order_ui.inc
4054 /sales/includes/ui/sales_credit_ui.inc
4055 /sales/credit_note_entry.php
4056 /sales/customer_credit_invoice.php
4057 /sales/sales_order_entry.php
4058 /sales/customer_invoice.php
4060 31-Jan-2008 Joe Hunt
4061 ! New Release 2.0 Pre Alpha
4063 # Fixed a release 2 related bug in create_coy.php
4064 $ /admin/create_coy.php
4065 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4066 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4067 with these databases changes without any new files. They are coming as soon as possible.
4068 $ /sql/alter.sql (New file)
4069 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4071 $ /purchasing/supplier_trans_gl.php
4072 /purchasing/includes/db/invoice_items_db.inc
4073 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4074 $ /includes/ui/ui_lists.inc
4075 /purchasing/includes/ui/po_ui.inc
4076 /sales/includes/ui/sales_order_ui.inc
4077 /admin/company_preferences.php
4078 /admin/db/company_db.inc
4080 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4081 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4082 $ /sales/manage/sales_people.php
4083 /includes/ui/ui_input.inc
4085 -------------------- 2,0 Pre Alpha - above ----------------------------
4086 31-Jan-2008 Janusz Dobrowolski
4087 # Minor bugfix in db_import()
4088 $ /admin/db/maintenance_db.inc
4090 30-Jan-2008 Janusz Dobrowolski
4091 # Minor display fix in tax_types.php
4092 $ /taxes/tax_types.php
4093 ! Format cleanup on some files.
4094 $ /gl/includes/gl_db.inc
4095 /gl/includes/gl_ui.inc
4096 /applications/application.php
4100 -------------------- 1.16 Stable Released ----------------------
4101 28-Jan-2008 Joe Hunt
4102 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4103 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4104 and $no_supplier_list. Default is the normal behavior for all listboxes.
4105 $ /includes/ui/ui_lists.inc
4106 /sales/includes/ui/sales_orders_ui.inc
4107 /purchases/includes/ui/po_ui.inc
4108 /themes/default/images/locate.png (New file)
4111 + Added ALTER TABLE possibility in db_import. For future releases.
4112 $ /admin/db/maintenence_db.inc
4114 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4115 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4116 $ /includes/db/connect_db.inc
4117 /includes/ui/ui_lists.inc
4118 /includes/page/header.inc
4121 16-Jan-2008 Joe Hunt
4122 # When login screen is displayed after session timeout page content is broken. It
4123 is because of NOT using absolute paths in href attribute theme elements.
4126 30-Dec-2007 Joe Hunt
4127 # Minor adjustments in function db_export on line 325
4128 $ /admin/db/maintenance_db.inc
4130 29-Dec-2007 Joe Hunt
4131 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4134 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4135 Also fixed a unneccessary str_replace when importing sql scripts.
4136 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4137 $ /admin/db/maintenance_db.inc
4138 /reporting/includes/pdf_report.inc
4140 13-Dec-2007 Joe Hunt
4141 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4142 $ /gl/inquiry/gl_trial_balance.php
4143 /gl/inquiry/gl_account_inquiry.php
4145 13-Dec-2007 Joe Hunt
4146 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4147 $ /admin/db/voiding_db.inc
4149 06-Dec-2007 Joe Hunt
4150 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4151 $ /gl/gl_payment.php
4152 /gl/includes/ui/gl_payment_ui.inc
4154 ! Changed $loc_notification to be set to 0 instead of 1.
4157 -------------------- 1.15 Stable Released ----------------------
4158 05-Dec-2007 Joe Hunt
4159 + Added email notification to stock location when available stock is below reorder level
4161 /sales/includes/db/sales_order_db.inc
4163 # Fixed bugs in Open balances when account is not a balance account
4164 $ /gl/inquiry/gl_trial_balance.php
4165 /gl/inquiry/gl_account_inquiry.php
4166 /reporting/rep704.php
4167 /reporting/rep708.php
4169 -------------------- 1.14 Stable Released ----------------------
4170 01-Oct-2007 Joe Hunt
4171 ! Major change in the installation of modules to also accept an SQL-file for upload.
4173 /admin/inst_module.php
4174 /admin/db/maintenance_db.inc
4176 30-Sep-2007 Joe Hunt
4177 # The following files were still vulnerable. Fixed
4179 /includes/lang/language.php
4181 -------------------- 1.13 Stable Released ----------------------
4182 14-Sep-2007 Joe Hunt
4183 + Added optional link for electronic payment on invoices (PayPal).
4184 ! Better support for install/update languages.
4186 # Fixed a vulnerable item in config.php
4189 14-Sep-2007 Joe Hunt
4190 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4191 # config.php has been vulnerable. Fixed.
4192 $ /admin/inst_lang.php
4195 10-Sep-2007 Joe Hunt
4196 ! Changed Bank Address field from text to textarea (multirows)
4197 $ /gl/manage/bank_accounts.php
4199 06-Sep-2007 Joe Hunt
4200 + Added optional link for electronic payment on invoices (PayPal)
4201 $ /reporting/reports_main.php
4202 /reporting/rep107.php
4203 /reporting/includes/report_classes.inc
4204 /reporting/includes/pdf_report.inc
4205 /reporting/includes/doc_text.inc
4206 /reporting/includes/doc_text2.inc
4208 23-Aug-2007 Joe Hunt
4209 # Unnecessary parameter ($db) in check_for_recursive_bom
4210 $ /manufacturing/manage/bom_edit.php
4212 21-Aug-2007 Joe Hunt
4213 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4214 $ /includes/lang/gettext.php
4216 08-Aug-2007 Joe Hunt
4220 /admin/create_coy.php
4221 /reporting/includes/pdf_report.inc
4223 04-Aug-2007 Joe Hunt
4224 + Added a default fiscal year in the en_US-new.sql and start references.
4225 $ /sql/en_US-new.sql
4226 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4227 $ /lang/en_US/LC_MESSAGES/en_US.mo
4229 03-Aug-2007 Joe Hunt
4230 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4231 $ /sales/includes/db/sales_order_db.inc
4233 23-Jul-2007 Joe Hunt
4234 # Changed <? in front of 2 files to <?php.
4235 $ /purchasing/includes/purchasing_ui.inc
4236 /reporting/includes/class.mail.inc
4238 -------------------- 1.12 Stable Released ----------------------
4239 21-Jul-2007 Joe Hunt
4240 + Added option to handle Jalali and Islamic Calendars
4243 /gl/includes/db/gl_db_trans.inc
4244 /includes/date_functions.inc
4245 /includes/ui/ui_input.inc
4246 /includes/ui/ui_lists.inc
4247 /includes/ui/ui_view.inc
4248 /purchasing/po_receive_items.php
4249 /purchasing/includes/ui/invoice_ui.inc
4250 /purchasing/includes/ui/po_ui.inc
4251 /reporting/rep705.php
4252 /sales/includes/db/sales_order_db.inc
4253 /sales/includes/ui/sales_order_ui.inc
4255 20-Jul-2007 Joe Hunt
4256 ! Changed parameters on report Sales Order. Option to print as Quote.
4257 $ /reporting/reports_main.php
4258 /reporting/rep109.php
4259 /reporting/includes/pdf_report.inc
4260 /reporting/includes/doctext.inc
4261 /reporting/includes/doctext2.inc
4263 19-Jul-2007 Joe Hunt
4264 + Added Budget Entry in General Ledger. Includes Dimensions.
4266 /applications/generalledger.php
4267 /gl/gl_budget.php (New File!)
4268 /gl/includes/db/gl_db_trans.inc
4269 /includes/date_functions.inc
4270 /reporting/report_classes.inc
4272 -------------------- 1.11 Stable Released ----------------------
4273 04-Jul-2007 Joe Hunt
4274 ! Option for using alpha numeric chart of accounts.
4276 /gl/manage/gl_accounts.php
4277 /gl/includes/db/gl_db_accounts.inc
4278 /gl/includes/db/gl_db_bank_trans.inc
4279 /gl/includes/db/gl_db_trans.inc
4280 /gl/inquiry/gl_trial_balance.inc
4281 /admin/db/company_db.inc
4282 /inventory/includes/db/items_db.inc
4283 /sales/manage/customer_branches.inc
4285 04-Jul-2007 Joe Hunt
4286 # Problems retrieving language texts for poEdit in long javascripts
4287 $ /includes/ui/ui_view.inc
4289 04-May-2007 Joe Hunt
4290 # Database error when updating more than one item row in Sales Orders.
4291 $ /sales/includes/db/sales_order_db.inc
4292 # Database error when inserting work order issues. Fixed.
4293 $ /manufacturing/includes/db/work_order_issues_db.inc
4295 03-May-2007 Joe Hunt
4296 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4297 $ /includes/db/manufacturing_db.inc
4298 /manufacturing/includes/db/work_order_requirements_db.inc
4300 02-May-2007 Joe Hunt
4301 # Missing details on Purchase Order when emailing and printing
4302 $ /reporting/rep209.php
4304 -------------------- 1.1 Stable Released ----------------------
4305 02-May-2007 Joe Hunt
4306 + Enabled module addons and all the below bugfixes. No changes in database structure.
4307 - Removed /sql/basic.sql (included in the other sql files)
4308 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4309 (not needed anymore).
4310 + Addition of update.html
4311 $ /admin/inst_module.php (New file!)
4312 /applications/customers.php
4313 /applications/dimensions.php
4314 /applications/generalledger.php
4315 /applications/inventory.php
4316 /applications/manufacturing.php
4317 /applications/setup.php
4318 /applications/suppliers.php
4321 /modules/inst_modules.php (New folder and new file!)
4322 /modules/index.php (New file!)
4326 update.html (New file!)
4328 01-May-2007 Joe Hunt
4329 # Missing measure of units when printing sales orders
4330 # Update of Sales People caused a database error
4331 $ /sales/manage/sales_people.php
4332 /reporting/rep109.php
4334 30-Apr-2007 Joe Hunt
4335 + The selected menu tab is now shown with same background as hover color.
4336 $ config.php (default tab line 77. Change if you want)
4337 /includes/page/header.inc
4339 28-Apr-2007 Joe Hunt
4340 # When saving work order entries a lot of debug boxes appeared. Fixed
4341 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4342 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4343 $ /includes/db/manufacturing_db.inc
4344 /manufacturing/work_order_entry.php
4345 /manufacturing/includes/work_order_issue_ui.inc
4346 /manufacturing/includes/db/work_order_requirements_db.inc
4347 /manufacturing/includes/db/work_orders_quick_db.inc
4348 /manufacturing/inquiry/where_used_inquiry.php
4350 25-Apr-2007 Joe Hunt
4351 # Missing Date Picker
4352 $ /sales/customer_invoice.php
4353 # No JS popup window
4354 $ /sales/view/view_invoice.php
4356 24-Apr-2007 Joe Hunt
4357 ! New and better Date Picker, better cool theme.
4358 $ /includes/ui/ui_input.inc
4359 /includes/ui/ui_view.inc
4360 /reporting/includes/reports_classes.inc
4361 /themes/cool/default.css
4363 -------------------- 1.0.1 Stable Released ----------------------
4364 23-Apr-2007 Joe Hunt
4365 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4366 the changes for selection lists customers/suppliers and the Audit Trail.
4368 22-Apr-2007 Joe Hunt
4369 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4371 ! Changed the sort order in these selection lists from id to name.
4372 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4373 $ /reporting/reports_main.php
4374 /reporting/rep101.php
4375 /reporting/rep102.php
4376 /reporting/rep201.php
4377 /reporting/rep202.php
4378 /reporting/rep203.php
4379 /reporting/rep204.php
4380 /reporting/includes/reports_classes.inc
4381 /includes/ui/ui_lists.inc
4382 /gl/includes/db/gl_db_trans.inc
4385 22-Apr-2007 Joe Hunt
4386 + Date Picker for all date fields.
4388 /admin/fiscalyears.php
4389 /admin/void_transaction.php
4390 /includes/ui/ui_view.inc
4391 /includes/ui/ui_input.inc
4392 /dimensions/dimension_entry.php
4393 /dimensions/inquiry/search_dimensions.php
4397 /gl/bank_transfer.php
4398 /gl/inquiry/bank_inquiry.php
4399 /gl/inquiry/gl_account_inquiry.php
4400 /gl/inquiry/gl_trial_balance.php
4401 /gl/manage/exchange_rates.php
4402 /inventory/adjustments.php
4403 /inventory/transfers.php
4404 /inventory/inquiry/stock_movements.php
4405 /inventory/manage/items.php
4406 /manufacturing/work_order_add_finished.php
4407 /manufacturing/work_order_entry.php
4408 /manufacturing/work_order_issue.php
4409 /manufacturing/work_order_release.php
4410 /purchasing/supplier_payment.php
4411 /purchasing/po_entry_items.php
4412 /purchasing/po_receive_items.php
4413 /purchasing/supplier_credit.php
4414 /purchasing/supplier_credit_grns.php
4415 /purchasing/supplier_invoice.php
4416 /purchasing/supplier_invoice_grns.php
4417 /purchasing/supplier_trans_gl.php
4418 /purchasing/includes/ui/po_ui.inc
4419 /purchasing/inquity/po_search.php
4420 /purchasing/inquiry/po_search_completed.php
4421 /purchasing/inquiry/supplier_allocation_inquiry.php
4422 /purchasing/inquiry/supplier_inquiry.php
4423 /reporting/reports_main.php
4424 /reporting/includes/reports_classes.inc
4425 /sales/credit_note_entry.php
4426 /sales/customer_credit_invoice.php
4427 /sales/customer_payments.php
4428 /sales/sales_order_entry.php
4429 /sales/includes/ui/sales_order_ui.inc
4430 /sales/inquiry/customer_allocation_inquiry.php
4431 /sales/inquiry/customer_inquiry.php
4432 /sales/inquiry/sales_orders_view.php
4434 /themes/default/images/cal.gif
4435 /themes/default/images/next.gif
4436 /themes/default/images/prev.gif
4438 19-Apr-2007 Joe Hunt
4439 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4440 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4441 $ /taxes/db/tax_types_db.inc
4443 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4444 $ /gl/manage/gl_accounts.php
4445 /gl/includes/db/gl_db_accounts.inc
4446 /includes/ui/ui_input.inc
4448 18-Apr-2007 Joe Hunt
4449 # Bug no 1702594, Logon Loop, fixed
4452 -------------------- 1.0a Stable Released ----------------------
4453 10-Apr-2007 Joe Hunt
4454 ! Release 1.0a established on SourceForge, fixing the bugs.
4456 11-Apr-2007 Joe Hunt
4457 # Bug No 1698214, Creating Items, fixed
4458 $ /includes/ui/ui_lists.inc
4459 # Bug no 1698216, Item Movements, fixed
4460 $ /inventory/manage/items.php
4462 -------------------- 1.0 Stable Released ----------------------
4463 10-Apr-2007 Joe Hunt
4464 ! Release 1.0 established on SourceForge.
4466 2. Copyright and disclaimer
4467 ---------------------------
4468 This application is opensource software released under the GPL. Please
4469 see source code and the LICENSE file