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 23-Aug-2009 Janusz Dobrowolski
23 + Implemented customizable authentication timeout.
24 $ /access/timeout.php (new)
26 /admin/company_preferences.php
27 /admin/db/company_db.inc
28 /includes/current_user.inc
30 /includes/ui/ui_input.inc
35 ! Reorganized access control structures for easier customizing.
36 $ /includes/access_levels.inc
37 /admin/security_roles.php
39 20-Aug-2009 Janusz Dobrowolski
40 ! Tax Item Types moved to Setup module
41 $ /applications/inventory.php
42 /applications/setup.php
43 + Partial changes for new access control.
44 $ /admin/security_roles.php (new)
45 /admin/db/security_db.inc (new)
46 /includes/access_levels.inc
47 /includes/ui/ui_lists.inc
52 + Added email links after creating documents
53 $ /includes/ui/ui_controls.inc
54 /manufacturing/work_order_entry.php
55 /purchasing/po_entry_items.php
56 /reporting/reports_main.php
57 /reporting/includes/reporting.inc
58 /sales/create_recurrent_invoices.php
59 /sales/credit_note_entry.php
60 /sales/customer_delivery.php
61 /sales/customer_invoice.php
62 /sales/sales_order_entry.php
63 ! Added new access levels
64 $ /includes/access_levels.inc (new file)
66 03-Aug-2009 Janusz Dobrowolski
67 + Clone record option added.
68 $ /includes/ui/ui_input.inc
69 /inventory/manage/item_categories.php
70 /inventory/manage/items.php
71 # Fixed default focus for some controls
72 $ /includes/ui/ui_input.inc
73 # Fixed popup top placement on FF2
75 ! Default submit changed
76 $ /purchasing/po_receive_items.php
78 + Customer/branch/supplier selectable by additional short name instead of full name.
79 $ /purchasing/manage/suppliers.php
80 /sales/manage/customer_branches.php
81 /sales/manage/customers.php
82 /includes/ui/ui_lists.inc
88 ! Reduced size of the icons to 12 pix.
89 $ /includes/ui/ui_input.inc
91 31-Jul-2009 Janusz Dobrowolski
92 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
93 $ /admin/attachments.php
94 /inventory/purchasing_data.php
95 /includes/db/manufacturing.inc
96 /gl/manage/bank_accounts.php
97 /gl/includes/db/gl_db_banking.inc
98 /gl/includes/db/gl_db_trans.inc
99 /purchasing/includes/purchasing_db.inc
100 /purchasing/manage/suppliers.php
101 /purchasing/view/view_grn.php
102 /purchasing/includes/db/invoice_db.inc
103 /purchasing/view/view_supp_payment.php
104 /reporting/reports_main.php
105 /reporting/includes/doctext.inc
106 /reporting/includes/doctext2.inc
107 /reporting/includes/header2.inc
108 /reporting/includes/pdf_report.inc
109 /reporting/rep101.php
110 /reporting/rep109.php
111 /reporting/rep201.php
112 /reporting/rep304.php
113 /reporting/rep709.php
114 /sales/includes/db/cust_trans_db.inc
115 /sales/create_recurrent_invoices.php
116 /sales/sales_order_entry.php
117 /sales/view/view_receipt.php
119 27-Jul-2009 Janusz Dobrowolski
120 # Fixed default selection in popup
122 # Fixed branch selection by url
123 $ /sales/manage/customer_branches.php
124 # Fixed print links's default class.
125 $ /reporting/includes/reporting.inc
127 25-Jul-2009 Janusz Dobrowolski
128 ! Popup editor now available as option for some list selectors.
129 $ /includes/ui/ui_lists.inc
131 /gl/includes/ui/gl_bank_ui.inc
132 /includes/session.inc
133 /includes/page/footer.inc
134 /includes/ui/ui_controls.inc
135 /inventory/purchasing_data.php
137 /purchasing/po_entry_items.php
138 /purchasing/supplier_credit.php
139 /purchasing/supplier_invoice.php
140 /purchasing/supplier_payment.php
141 /purchasing/allocations/supplier_allocation_main.php
142 /purchasing/includes/ui/po_ui.inc
143 /sales/credit_note_entry.php
144 /sales/customer_payments.php
145 /sales/sales_order_entry.php
146 /sales/allocations/customer_allocation_main.php
147 /sales/includes/ui/sales_credit_ui.inc
148 /sales/includes/ui/sales_order_ui.inc
149 /themes/aqua/default.css
150 /themes/aqua/renderer.php
151 /themes/cool/default.css
152 /themes/cool/renderer.php
153 /themes/default/default.css
154 /themes/default/renderer.php
156 21-Jul-2009 Janusz Dobrowolski
157 ! Asynchronous customer/supplier/item selection now use popup window.
160 /includes/session.inc
161 /includes/page/footer.inc
162 /includes/ui/ui_controls.inc
163 /includes/ui/ui_input.inc
164 /includes/ui/ui_lists.inc
165 /inventory/purchasing_data.php
166 /inventory/manage/items.php
169 /purchasing/po_entry_items.php
170 /purchasing/supplier_credit.php
171 /purchasing/supplier_invoice.php
172 /purchasing/supplier_payment.php
173 /purchasing/allocations/supplier_allocation_main.php
174 /purchasing/manage/suppliers.php
175 /sales/credit_note_entry.php
176 /sales/customer_payments.php
177 /sales/sales_order_entry.php
178 /sales/allocations/customer_allocation_main.php
179 /sales/manage/customer_branches.php
180 /sales/manage/customers.php
183 ! Replaced sys_types names from table to systypes::name in reports
184 Now the English names in table are never used in inquiries or reports
185 $ /reporting/rep101.php
186 /reporting/rep102.php
187 /reporting/rep108.php
188 /reporting/rep201.php
189 /reporting/rep202.php
190 /reporting/rep203.php
191 /reporting/rep709.php
193 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
194 $ /reporting/rep710.php
195 /reporting/reports_main.php
196 /reporting/includes/reports_classes.inc
197 # Removed warning from COA report
198 $ /gl/includes/db/gl_db_accounts.inc
199 /includes/date_functions.inc
200 /reporting/rep701.php
203 + Added Audit Trail Report
204 $ /reporting/rep710.php (new file)
205 $ /reporting/reports_main.php
206 ! Changed so $page_security works with reports (displays an error message on top)
207 $ /reporting/includes/pdf_report.inc
208 /reporting/includes/excel_report.inc
210 10-Jul-2009 Janusz Dobrowolski
211 + Added direct allocations in payments.
212 $ /purchasing/supplier_payment.php
213 /sales/customer_payments.php
214 ! Allocations related code reuse.
215 $ /includes/ui/allocation_cart.inc
216 /purchasing/allocations/supplier_allocate.php
217 /sales/allocations/customer_allocate.php
220 ! Always show 0.00 in debit column when using display_debit_or_credit
221 $ /includes/ui/ui_view.inc
224 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
225 $ /inventory/prices.php
226 # Small bug/layout fixes
227 $ /inventory/manage/item_categories.php
228 /inventory/manage/locations.php
233 # Small annoying bug-fixes in items.php and items_trans_db.inc
234 $ /inventory/manage/items.php
235 /inventory/includes/db/items_trans_db.inc
238 + Implemented automatic price calculation of items from std. cost.
239 $ /admin/company_preferences.php
240 /admin/db/company_db.inc
241 /doc/calculate_price.txt (new file)
242 /sales/includes/sales_db.inc
248 ! Small layout improments in Customer Payments
249 $ /sales/customer_payments.php
252 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
253 $ /includes/ui/ui_controls.inc
254 /sales/sales_order_entry.php
257 # Corrections to default COAs.
263 + Added Print of Work Order and GRN Valuation Report
264 # Small bug in company preferences
265 $ /admin/company_preferences.php
266 /manufacturing/includes/db/work_orders_db.inc
267 /manufacturing/work_order_entry.php
268 /reporting/rep305.php (new file)
269 /reporting/rep409.php (new file)
270 /reporting/reports_main.php
271 /reporting/includes/doctext.inc
272 /reporting/includes/doctext2.inc
273 /reporting/includes/header2.inc
274 /reporting/includes/pdf_report.inc
275 /reporting/includes/reports_classes.inc
278 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
279 $ /admin/gl_setup.php
280 /admin/db/company_db.inc
281 /gl/bank_transfer.php
282 /gl/includes/db/gl_db_banking.inc
283 /purchasing/supplier_payment.php
284 /purchasing/includes/db/supp_payment_db.inc
285 /sales/customer_payment.php
286 /sales/includes/db/payment_db.inc
292 ! Changed balance_sheet field in account class to ctype and fixed class editing.
293 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
294 $ /admin/fiscalyears.php
295 /gl/includes/db/gl_db_accounts.inc
296 /gl/includes/db/gl_db_account_types.inc
297 /gl/includes/db/gl_db_trans.inc
298 /gl/manage/gl_account_classes.php
300 /includes/ui/ui_lists.inc
305 25-Jun-2009 Janusz Dobrowolski
306 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
308 /admin/company_preferences.php
309 /admin/view_print_transaction.php
310 /applications/setup.php
312 /dimensions/inquiry/search_dimensions.php
314 /gl/includes/db/gl_db_accounts.inc
315 /gl/includes/db/gl_db_account_types.inc
316 /gl/includes/db/gl_db_trans.inc
317 /gl/includes/ui/gl_bank_ui.inc
318 /gl/inquiry/gl_trial_balance.php
319 /gl/inquiry/tax_inquiry.php
320 /gl/manage/gl_account_classes.php
321 /includes/data_checks.inc
322 /includes/db/manufacturing_db.inc
325 /includes/references.inc
326 /includes/session.inc
328 /includes/ui/db_pager_view.inc
329 /includes/ui/ui_lists.inc
330 /includes/ui/ui_view.inc
331 /inventory/inquiry/stock_status.php
332 /inventory/manage/items.php
333 /inventory/manage/locations.php
334 /inventory/manage/sales_kits.php
335 /inventory/prices.php
336 /inventory/purchasing_data.php
337 /lang/new_language_template/LC_MESSAGES/empty.po
338 /manufacturing/includes/db/work_orders_db.inc
339 /manufacturing/includes/db/work_orders_produce_items_db.inc
340 /manufacturing/includes/db/work_orders_quick_db.inc
341 /manufacturing/includes/manufacturing_ui.inc
342 /manufacturing/inquiry/bom_cost_inquiry.php
343 /manufacturing/manage/bom_edit.php
344 /manufacturing/search_work_orders.php
345 /manufacturing/view/work_order_view.php
346 /manufacturing/work_order_add_finished.php
347 /manufacturing/work_order_costs.php (new file)
348 /manufacturing/work_order_entry.php
349 /manufacturing/work_order_issue.php
350 /manufacturing/work_order_release.php
351 /purchase/po_receive_items.php
352 /purchasing/allocations/supplier_allocation_main.php
353 /purchasing/includes/db/grn_db.inc
354 /purchasing/includes/db/invoice_db.inc
355 /purchasing/includes/db/po_db.inc
356 /purchasing/includes/purchasing_db.inc
357 /purchasing/includes/ui/po_ui.inc
358 /purchasing/inquiry/po_search_completed.php
359 /purchasing/inquiry/supplier_inquiry.php
360 /purchasing/supplier_credit.php
361 /purchasing/supplier_invoice.php
362 /reporting/includes/class.mail.inc
363 /reporting/includes/pdf.report.inc
364 /reporting/includes/reports_classes.inc
365 /reporting/rep109.php
366 /reporting/rep209.php
367 /reporting/rep302.php
368 /reporting/rep302.php
369 /reporting/rep303.php
370 /reporting/rep303.php
371 /reporting/rep701.php
372 /reporting/rep705.php
373 /reporting/rep706.php
374 /reporting/rep707.php
375 /reporting/rep708.php
376 /reporting/reports_main.php
377 /sales/create_recurrent_invoices.php
378 /sales/customer_delivery.php
379 /sales/includes/db/sales_order_db.inc
380 /sales/includessales_order_ui.inc
381 /sales/inquiry/sales_orders_view.php
382 /sales/manage/customer_branches.php
385 /taxes/db/tax_types_db.inc
388 17-Jun-2009 Janusz Dobrowolski
389 # Fixed supplier payment view link
390 $ /includes/ui/ui_view.inc
392 03-Jun-2009 Janusz Dobrowolski
393 ! Delete buttons prepared for js confirmation.
394 $ /admin/fiscalyears.php
397 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
398 $ /admin/fiscalyear.php
399 ! Created a function db_backup in /admin/db/maintenence_db.inc
400 $ /admin/db/maintenance_db.inc
402 /admin/inst_upgrade.php
404 22-May-2009 Janusz Dobrowolski
405 # Defualt hyperlink href set to PHP_SELF
406 $ /includes/ui/ui_controls.inc
408 21-May-2009 Janusz Dobrowolski
409 + Added reset_focus helper function.
410 $ /includes/ui/ui_view.inc
411 # Fixed link on and focus on final page.
414 19-May-2009 Janusz Dobrowolski
415 + Automatic update currency option added.
416 $ /gl/includes/db/gl_db_currencies.inc
417 /includes/ui/ui_view.inc
418 /gl/manage/currencies.php
422 + Added hook support for localized functions
423 $ /gl/includes/db/gl_db_rates.inc
424 /gl/manage/exchange_rates.php
425 /includes/session.inc
426 ! Fixed hook for optional TaxFunction
427 $ /reporting/rep709.php
428 ! Removed obsolete has_locale helper.
429 $ /includes/lang/language.php
431 17-May-2009 Janusz Dobrowolski
432 + Added excluding item/category from sales.
433 $ /includes/ui/ui_lists.inc
434 /inventory/includes/db/items_category_db.inc
435 /inventory/includes/db/items_db.inc
436 /inventory/manage/item_categories.php
437 /inventory/manage/items.php
442 # Bad link to view dimension
443 $ /includes/ui/ui_view.inc
445 $ /purchasing/includes/ui/invoice_ui.inc
448 + Added user_id to Journal Inquiry
449 $ /gl/inquiry/journal_inquiry.php
451 13-May-2009 Janusz Dobrowolski
452 # Excluding closed transactions from edition/voiding.
453 $ /includes/db/audit_trail_db.inc
454 /admin/void_transaction.php
455 /sales/inquiry/customer_inquiry.php
456 /gl/inquiry/journal_inquiry.php
457 # Fixed error during category adding.
458 $ /inventory/includes/db/items_category_db.inc
459 + Units and item type is editable until item not used.
460 $ /inventory/includes/db/items_db.inc
461 /inventory/manage/items.php
464 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
465 $ /admin/fiscalyers.php
467 10-May-2009 Janusz Dobrowolski
468 ! Support for periodic journal trans closing/indexing
469 $ /includes/db/audit_trail_db.inc
470 /admin/fiscalyears.php
471 /gl/includes/db/gl_db_trans.inc
472 /gl/inquiry/journal_inquiry.php
474 ! Restored support for reversed transactions
476 /gl/includes/ui/gl_journal_ui.inc
478 08-May-2009 Janusz Dobrowolski
479 + Added journal entry edition, removed reverse transaction option.
480 $ /gl/includes/ui/gl_journal_ui.inc
481 /gl/includes/db/gl_db_trans.inc
482 + Added journal entry transaction edition/view
484 /includes/ui/ui_view.inc
485 + Added journal inquiry
486 $ /gl/inquiry/journal_inquiry.php (new)
487 /includes/ui/ui_lists.inc
488 /applications/generalledger.php
489 ! Document references saved also in refs table for easy access.
490 $ /dimensions/includes/dimensions_db.inc
491 /includes/references.inc
492 /gl/includes/db/gl_db_banking.inc
493 /inventory/includes/db/items_adjust_db.inc
494 /inventory/includes/db/items_transfer_db.inc
495 /manufacturing/includes/db/work_order_issues_db.inc
496 /manufacturing/includes/db/work_order_produce_items_db.inc
497 /manufacturing/includes/db/work_orders_db.inc
498 /manufacturing/includes/db/work_orders_quick_db.inc
499 /purchasing/includes/db/grn_db.inc
500 /purchasing/includes/db/invoice_db.inc
501 /purchasing/includes/db/po_db.inc
502 /purchasing/includes/db/supp_payment_db.inc
503 /sales/includes/db/payment_db.inc
504 /sales/includes/db/sales_credit_db.inc
505 /sales/includes/db/sales_delivery_db.inc
506 /sales/includes/db/sales_invoice_db.inc
508 ! Small fixes needed for pending client-side validation support
509 $ /includes/current_user.inc
511 /includes/session.inc
512 /includes/page/header.inc
513 /includes/page/footer.inc
517 /themes/aqua/default.css
518 /themes/cool/default.css
519 /themes/default/default.css
520 /themes/aqua/renderer.php
521 /themes/cool/renderer.php
522 /themes/default/renderer.php
523 ! Function get_reference return string instead of mysql resource.
524 $ /includes/db/references_db.inc
525 ! Added reference var
526 $ /includes/ui/items_cart.inc
527 # Small bugfix in invoice view
528 $ /sales/includes/db/sales_invoice_db.inc
529 # Last document date bug fixed
530 $ /sales/customer_delivery.php
531 # Fixed false warning during upgrade process in debug mode.
532 $ /admin/inst_upgrade.php
534 03-May-2009 Janusz Dobrowolski
536 $ /includes/db/audit_trail_db.inc (new)
537 /admin/db/voiding_db.inc
538 /gl/includes/db/gl_db_banking.inc
539 /gl/includes/db/gl_db_trans.inc
541 /inventory/includes/db/items_adjust_db.inc
542 /inventory/includes/db/items_trans_db.inc
543 /inventory/includes/db/items_transfer_db.inc
544 /manufacturing/includes/db/work_order_issues_db.inc
545 /manufacturing/includes/db/work_order_produce_items_db.inc
546 /manufacturing/includes/db/work_orders_db.inc
547 /manufacturing/includes/db/work_orders_quick_db.inc
548 /purchasing/includes/db/grn_db.inc
549 /purchasing/includes/db/po_db.inc
550 /purchasing/includes/db/supp_trans_db.inc
551 /sales/includes/db/cust_trans_db.inc
552 /sales/includes/db/sales_order_db.inc
557 ! Changed primary key in users table
558 $ /admin/change_current_user_password.php
559 /admin/inst_upgrade.php
561 /admin/db/users_db.inc
562 /includes/current_user.inc
563 ! Enabled drop table queries during non-forced upgrade
564 $ /admin/db/maintenance_db.inc
566 /sales/includes/sales_db.inc
567 # Fixed default date handling.
568 $ /sales/customer_invoice.php
569 # Fixed error handling in debug mode
570 $ /includes/errors.inc
571 /includes/db/connect_db.inc
574 # Minor bug Profit & Loss Statement
575 $ /reporting/rep707.php
578 ! Company setup option for printing server Time Zone on Reports Print-Out.
579 ! Company setup version_id for stamping the version id. Can be used for check for update.
580 $ /admin/company_preferences.php
581 /admin/db/company_db.inc
582 /reporting/includes/pdf_report.inc
588 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
589 $ /reporting/reports_main.php
590 /reporting/rep101.php
591 /reporting/rep201.php
593 30-Apr-2009 Janusz Dobrowolski
594 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
596 30-Apr-2009 Janusz Dobrowolski
598 $ /includes/errors.inc
599 /themes/aqua/renderer.php
600 /themes/cool/renderer.php
601 /themes/default/renderer.php
603 29-Apr-2009 Janusz Dobrowolski
604 ! Messages styles moved default.css
605 $ /includes/errors.inc
606 /themes/aqua/default.css
607 /themes/cool/default.css
608 /themes/default/default.css
611 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
613 /admin/fiscalyears.php
614 /admin/db/company_db.inc
619 25-Apr-2009 Janusz Dobrowolski
621 $ /inventory/manage/item_categories.php
624 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
625 $ /sql/en_US-demo.sql
628 24-Apr-2009 Janusz Dobrowolski
629 + Added inactive records support.
630 $ /admin/payment_terms.php
631 /admin/shipping_companies.php
632 /gl/includes/db/gl_db_account_types.inc
633 /gl/includes/db/gl_db_currencies.inc
634 /gl/manage/bank_accounts.php
635 /gl/manage/currencies.php
636 /gl/manage/gl_account_classes.php
637 /gl/manage/gl_account_types.php
638 /gl/manage/gl_accounts.php
639 /includes/ui/ui_lists.inc
640 /inventory/includes/db/items_units_db.inc
641 /inventory/includes/db/movement_types_db.inc
642 /inventory/manage/item_categories.php
643 /inventory/manage/item_units.php
644 /inventory/manage/items.php
645 /inventory/manage/locations.php
646 /inventory/manage/movement_types.php
647 /manufacturing/includes/db/work_centres_db.inc
648 /manufacturing/manage/work_centres.php
649 /purchasing/manage/suppliers.php
650 /sales/includes/db/sales_points_db.inc
651 /sales/manage/sales_points.php
655 /taxes/item_tax_types.php
656 /taxes/tax_groups.php
658 /taxes/db/tax_groups_db.inc
659 /taxes/db/tax_types_db.inc
660 # Edit buttons center alignment.
661 $ /includes/ui/ui_input.inc
662 # Fixed ajax request using element name on multi-part forms.
666 ! Added option to select how to present Balance Sheet and P&L Statement
667 $ /gl/manage/gl_account_classes.php
668 /gl/includes/db/gl_db_account_types.inc
669 /reporting/rep706.php
670 /reporting/rep707.php
673 22-Apr-2009 Janusz Dobrowolski
674 + Added inactive records support.
675 $ /sales/includes/db/credit_status_db.inc
676 /sales/includes/db/sales_types_db.inc
677 /sales/manage/credit_status.php
678 /sales/manage/customer_branches.php
679 /includes/data_checks.inc
680 /sales/manage/sales_groups.php
681 /sales/manage/sales_people.php
682 /sales/manage/sales_types.php
683 # Slightly changed inactive record support
684 $ /includes/ui/ui_input.inc
685 /includes/ui/ui_lists.inc
686 /sales/manage/customers.php
687 /sales/manage/sales_areas.php
688 ! Display all db_query errors in debug mode
689 $ /includes/db/connect_db.inc
690 # Hide empty/disabled tabs
691 $ /frontaccounting.php
692 /applications/dimensions.php
694 $ /applications/application.php
696 21-Apr-2009 Janusz Dobrowolski
697 + Support for inactive records.
698 $ /includes/ui/ui_lists.inc
699 /includes/ui/ui_input.inc
700 /includes/db/sql_functions.inc
701 /themes/aqua/default.css
702 /themes/cool/default.css
703 /themes/default/default.css
704 + Added inactive field in cust_branches
708 + Added inactive records edition.
709 $ /sales/manage/customers.php
710 /sales/manage/sales_areas.php
712 08-Apr-2009 Janusz Dobrowolski
713 # Fix for hotkeys on multi form pages.
715 ! Customer name max. length 80
716 $ /sales/manage/customers.php
722 30-Mar-2009 Janusz Dobrowolski
723 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
724 $ /admin/db/v_banktrans.inc (removed)
725 /applications/manufacturing.php
726 /gl/include/db/gl_db_banking.inc
727 /gl/includes/ui/gl_bank_ui.inc
728 /gl/includes/ui/gl_journal_ui.inc
729 /gl/manage/exchange_rates.php
731 /includes/banking.inc
732 /includes/data_checks.inc
733 /includes/ui/items_cart.inc
734 /includes/ui/ui_inputs.inc
735 /includes/ui/ui_lists.inc
739 /inventory/includes/inventory_db.inc
740 /inventory/manage/items.php
741 /inventory/manage/sales_kits.php
743 /lang/new_language_template/LC_MASSAGES/empty.po
744 /manufacturing/inquiry/bom_cost_inquiry.php
745 /purchasing/allocations/supplier_allocate.php
746 /purchasing/manage/suppliers.php
747 /reporting/includes/doctext2.inc
748 /reporting/includes/doctext.inc
749 /reporting/including/excel_report.inc
750 /reporting/rep104.php
751 /reporting/rep106.php
752 /reporting/rep303.php
753 /reporting/rep702.php
754 /sales/allocations/customer_allocate.php
755 /sales/includes/db/sales_credit_db.inc
756 /sales/includes/db/sales_points_db.inc
757 /sales/includes/ui/sales_credit_ui.inc
758 /sales/includes/ui/sales_order_ui.inc
759 /sales/manage/sales_points.php
760 /sales/sales_order_entry.php
763 /themes/aqua/default.css
764 /themes/cool/default.css
765 /themes/default/default.css
767 29-Mar-2009 Janusz Dobrowolski
768 ! Added cancel button
769 $ /inventory/manage/items.php
770 ! Element id generation speedup
771 $ /includes/ui/ui_view.inc
772 # Fixed hotkeys behaviour in report module
774 /reporting/includes/reports_classes.inc
776 21-Mar-2009 Janusz Dobrowolski
777 + Option to use last document date on subsequent new documents.
778 $ /admin/display_prefs.php
779 /admin/db/users_db.inc
780 /includes/current_user.inc
781 /includes/prefs/userprefs.inc
786 + Optional check for current date in date_cells()/date_row()
787 $ /includes/ui/ui_input.inc
788 ! Save/retrieve last document date.
789 $ /gl/bank_account_reconcile.php
792 /gl/includes/ui/gl_bank_ui.inc
793 /gl/includes/ui/gl_journal_ui.inc
794 /includes/date_functions.inc
795 /includes/ui/ui_view.inc
796 /inventory/adjustments.php
797 /inventory/transfers.php
798 /inventory/includes/item_adjustments_ui.inc
799 /inventory/includes/stock_transfers_ui.inc
800 /manufacturing/work_order_entry.php
801 /purchasing/po_entry_items.php
802 /purchasing/po_receive_items.php
803 /purchasing/supplier_payment.php
804 /purchasing/includes/ui/grn_ui.inc
805 /purchasing/includes/ui/invoice_ui.inc
806 /purchasing/includes/ui/po_ui.inc
807 /sales/credit_note_entry.php
808 /sales/customer_credit_invoice.php
809 /sales/customer_delivery.php
810 /sales/customer_invoice.php
811 /sales/customer_payments.php
812 /sales/sales_order_entry.php
813 /sales/includes/cart_class.inc
814 /sales/includes/sales_db.inc
815 /sales/includes/db/sales_order_db.inc
816 /sales/includes/ui/sales_credit_ui.inc
817 /sales/includes/ui/sales_order_ui.inc
819 18-Mar-2009 Janusz Dobrowolski
820 + Additional option for submit_add_or_update_x() helpers
821 $ /includes/ui/ui_input.inc
822 + Icon for default escape button
823 $ /themes/aqua/images/escape.png (new)
824 /themes/cool/images/escape.png (new)
825 + Arrow navigation also in report menus
828 + Added default keys for form submition/cancelling when apprioprate.
829 $ All form entry files.
832 ! Changed so company domicile is printed on invoices and statements if filled out.
833 $ /reporting/includes/header2.inc
835 17-Mar-2009 Janusz Dobrowolski
836 + Added default delivery_required_by parameter, removed custom company fields/names.
837 $ /admin/company_preferences.php
839 /admin/db/company_db.inc
840 /includes/prefs/sysprefs.inc
841 /sql/alter2.2.php (new)
842 /sql/alter2.2.sql (new)
845 + Item category now contains default parameters for new items.
846 $ /inventory/includes/db/items_category_db.inc
847 /inventory/manage/item_categories.php
848 /inventory/manage/items.php
853 ! Updated FA version string.
855 ! Stock item types moved to types.inc
856 $ /includes/types.inc
857 /includes/ui/ui_lists.inc
858 ! Focus js code optimization
862 16-Mar-2009 Janusz Dobrowolski
863 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
864 arrow navigation in menus
865 $ /includes/ui/ui_input.inc
866 /includes/ui/ui_controls.inc
867 /includes/ui/ui_view.inc
868 /includes/page/footer.inc
872 /reporting/includes/reporting.inc
873 /themes/default/images/escape.png
874 /themes/aqua/default.css
875 /themes/aqua/renderer.php
876 /themes/cool/default.css
877 /themes/cool/renderer.php
878 /themes/default/default.css
879 /themes/default/renderer.php
880 /themes/default/images/escape.png
881 /sales/sales_order_entry.php
883 ! SID & start_form() cleanup
886 /admin/attachments.php
888 /admin/create_coy.php
890 /admin/inst_module.php
891 /admin/view_print_transaction.php
892 /admin/void_transaction.php
893 /dimensions/inquiry/search_dimensions.php
894 /gl/bank_transfer.php
896 /gl/inquiry/gl_trial_balance.php
897 /gl/manage/exchange_rates.php
898 /inventory/adjustments.php
899 /inventory/cost_update.php
900 /inventory/prices.php
901 /inventory/purchasing_data.php
902 /inventory/reorder_level.php
903 /inventory/transfers.php
904 /inventory/inquiry/stock_movements.php
905 /inventory/inquiry/stock_status.php
906 /inventory/manage/item_codes.php
907 /inventory/manage/sales_kits.php
908 /manufacturing/search_work_orders.php
909 /manufacturing/work_order_issue.php
910 /manufacturing/inquiry/bom_cost_inquiry.php
911 /manufacturing/manage/bom_edit.php
912 /purchasing/po_entry_items.php
913 /purchasing/po_receive_items.php
914 /purchasing/supplier_credit.php
915 /purchasing/supplier_invoice.php
916 /purchasing/supplier_payment.php
917 /purchasing/allocations/supplier_allocate.php
918 /purchasing/inquiry/po_search.php
919 /purchasing/inquiry/po_search_completed.php
920 /purchasing/inquiry/supplier_allocation_inquiry.php
921 /purchasing/inquiry/supplier_inquiry.php
922 /sales/credit_note_entry.php
923 /sales/customer_credit_invoice.php
924 /sales/customer_delivery.php
925 /sales/customer_invoice.php
926 /sales/allocations/customer_allocate.php
927 /sales/includes/ui/sales_credit_ui.inc
928 /sales/inquiry/customer_allocation_inquiry.php
929 /sales/inquiry/sales_deliveries_view.php
930 /sales/inquiry/sales_orders_view.php
932 ------------------------------- Release 2.1.4 ----------------------------------
936 # Bad right margin on Tax Report (papersize A4)
937 $ /reporting/rep709.php
938 # [0000146] Purch data description with a ' (apostrophe) fails
939 $ /inventory/purchasing_data.php
940 /purchasing/includes/purchasing_db.inc
943 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
944 $ /reporting/rep109.php
945 /reporting/includes/doctext.inc
946 /reporting/includes/doctext2.inc
947 /reporting/includes/header2.inc
948 /reporting/includes/pdf_report.inc
951 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
952 $ /sales/includes/db/cust_trans_db.inc
953 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
954 $ /reporting/rep101.php
955 /reporting/rep201.php
958 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
959 $ /gl/includes/db/gl_db_banking.inc
960 /gl/includes/db/gl_db_trans.inc
961 /reporting/rep709.php
962 ! Comments should follow templates and recurrent invoices.
963 $ /sales/create_recurrent_invoices.php
964 /sales/sales_order_entry.php
967 # Wrong presentation of left to allocate if discount was given
968 $ /sales/view/view_receipt.php
969 /purchasing/view/view_supp_payment.php
972 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
973 $ /reporting/rep304.php
974 /reporting/reports_main.php
977 # [0000142] Purchase Order use the same header as Sales Order
978 $ /reporting/includes/doctext.inc
979 /reporting/includes/doctext2.inc
981 $ /includes/db/manufacturing.inc
983 10-Jul-2009 Janusz Dobrowolski
984 # [0000141] Attachment view/download bug.
985 $ /admin/attachments.php
986 # [0000140] Numeric format bug in credit limit input.
987 $ /purchasing/manage/suppliers.php
988 # [0000143] Bad format of PO popup window (jackel7007).
989 $ /purchasing/view/view_grn.php
991 09-Jul-2009 Janusz Dobrowolski
992 # [0000139] Change of bank account type after creation should not be allowed.
993 $ /gl/manage/bank_accounts.php
996 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
997 $ /purchasing/includes/db/invoice_db.inc
1000 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1001 $ /purchasing/includes/db/invoice_db.inc
1003 ------------------------------- Release 2.1.3 ----------------------------------
1004 25-Jun-2009 Joe Hunt
1009 ! Suppressed menu on access denied in view popup windows.
1010 $ /includes/session.inc
1013 /lang/new_language_template/LC_MESSAGES/empty.po
1015 23-Jun-2009 Janusz Dobrowolski
1016 ! Added edition link in Purchase Order Inquiry
1017 $ /purchasing/includes/ui/po_ui.inc
1018 /purchasing/inquiry/po_search_completed.php
1020 23-Jun-2009 Joe Hunt
1021 # [0000137] Material Cost Averaging Problem (again) when voiding.
1022 $ /purchasing/includes/db/invoice_db.inc
1024 21-Jun-2009 Joe Hunt
1025 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1026 $ /manufacturing/includes/db/work_orders_quick_db.inc
1028 20-Jun-2009 Janusz Dobrowolski
1029 ! Php notices removed from logging to avoid flood from @ constructs.
1030 $ /includes/errors.inc
1031 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1032 $ /gl/gl_journal.php
1033 /includes/ui/ui_view.inc
1034 /purchasing/supplier_credit.php
1035 /purchasing/supplier_invoice.php
1036 /taxes/tax_types.php
1037 /taxes/db/tax_types_db.inc
1039 20-Jun-2009 Joe Hunt/Tu Nguyen
1040 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1041 $ /purchasing/includes/db/grn_db.inc
1043 18-Jun-2009 Joe Hunt
1044 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1045 $ /inventory/purchasing_data.php
1046 /purchasing/includes/purchasing_db.inc
1047 /purchasing/includes/db/po_db.inc
1048 /purchasing/includes/ui/po_ui.inc
1050 17-Jun-2009 Janusz Dobrowolski
1051 # Fixed form reset after error, allowed png logo files.
1052 $ /admin/company_preferences.php
1053 ! Removed unneeded submit_on_change in uom selector.
1054 $ /includes/ui/ui_lists.inc
1055 # Allowed reuse of supplier references from voided invoices.
1056 $ /purchasing/supplier_invoice.php
1057 # Total payment/credit sign fix.
1058 $ /purchasing/allocations/supplier_allocation_main.php
1059 # Voided documents should not be displayed.
1060 $ /purchasing/inquiry/supplier_inquiry.php
1062 17-Jun-2009 Joe Hunt/Tu Nguyen
1063 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1064 $ /purchasing/includes/db/invoice_db.inc
1066 16-Jun-2009 Janusz Dobrowolski
1067 ! Added error logging to file or syslog.
1069 /includes/errors.inc
1070 # Cleaned output buffering notices.
1071 $ /includes/errors.inc
1072 /includes/session.inc
1074 15-Jun-2009 Joe Hunt
1075 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1076 ! Clean-up in ui_list codes.
1077 $ /includes/ui/ui_lists.inc
1078 /manufacturing/work_order_entry.php
1079 /manufacturing/search_work_orders.php
1080 /manufacturing/manage/bom_edit.php
1081 /manufacturing/inquiry/bom_cost_inquiry.php
1083 14-Jun-2009 Joe Hunt
1084 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1085 $ /gl/includes/db/gl_db_account_types.inc
1086 /gl/includes/db/gl_db_accounts.inc
1088 /reporting/rep705.php
1089 /reporting/rep706.php
1090 /reporting/rep707.php
1091 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
1094 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1095 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1096 $ /includes/references.inc
1097 ! Improved email sending of documents. With help of Tom Moulton
1098 $ /reporting/rep109.php
1099 /reporting/rep209.php
1100 /reporting/includes/class.mail.inc
1101 /reporting/includes/pdf.report.inc
1103 12-Jun-2009 Joe Hunt
1105 $ /gl/includes/db/gl_db_trans.inc
1106 /gl/inquiry/gl_trial_balance.php
1107 /includes/ui/ui_view.inc
1108 /reporting/rep708.php
1110 11-Jun-2009 Joe Hunt
1111 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1112 $ /gl/manage/gl_account_classes.php
1113 /gl/includes/db/gl_db_account_types.inc
1114 /gl/includes/db/gl_db_accounts.inc
1115 /gl/inquiry/gl_trial_balance.php
1117 /includes/ui/ui_lists.inc
1118 /reporting/rep705.php
1119 /reporting/rep706.php
1120 /reporting/rep707.php
1121 /reporting/rep708.php
1123 09-Jun-2009 Joe Hunt
1124 # Bad format in due date column in search dimensions
1125 $ /dimensions/inquiry/search_dimensions.php
1127 08-Jun-2009 Joe Hunt
1128 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1129 $ /gl/includes/db/gl_db_trans.inc
1130 /gl/includes/ui/gl_bank_ui.inc
1132 /includes/ui/ui_lists.inc
1133 /manufacturing/search_work_orders.php
1134 /manufacturing/work_order_costs.php (new file)
1135 /manufacturing/work_order_entry.php
1136 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1137 $ /manufacturing/work_order_add_finished.php
1138 /manufacturing/work_order_issue.php
1139 /manufacturing/work_order_release.php
1140 /manufacturing/includes/manufacturing_ui.inc
1141 /manufacturing/includes/db/work_orders_db.inc
1142 /manufacturing/includes/db/work_orders_quick_db.inc
1143 /manufacturing/includes/db/work_orders_produce_items_db.inc
1144 /manufacturing/view/work_order_view.php
1146 05-Jun-2009 Joe Hunt
1147 # Missing underscore in gettext string
1148 $ /sales/create_recurrent_invoices.php
1149 # Broken gettext string over 2 lines
1150 $ /sales/customer_delivery.php
1152 04-Jun-2009 Joe Hunt
1153 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1154 $ /purchasing/includes/db/invoice_db.inc
1156 03-Jun-2009 Joe Hunt
1157 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1158 $ /reporting/includes/reports_classes.inc
1159 # Deleting of Locations was too easy. Implemented much more checks
1160 $ /inventory/manage/locations.php
1161 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1162 $ /reporting/rep302.php
1163 /reporting/rep303.php
1164 /includes/db/manufacturing_db.inc
1165 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1166 $ /manufacturing/work_order_issue.php
1167 /manufacturing/work_order_add_finished.php
1168 # Missing decimal calculation in BOM edit.
1169 $ /manufacturing/manage/bom_edit.php
1170 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1171 $ /purchase/po_receive_items.php
1173 27-May-2009 Joe Hunt
1174 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1175 $ /gl/includes/db/gl_db_accounts.inc
1176 /gl/includes/db/gl_db_account_types.inc
1177 /reporting/rep701.php
1178 /reporting/rep705.php
1179 /reporting/rep706.php
1180 /reporting/rep707.php
1182 26-May-2009 Joe Hunt
1183 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1184 $ /gl/includes/db/gl_db_accounts.inc
1185 /gl/includes/db/gl_db_account_types.inc
1186 /reporting/rep701.php
1187 /reporting/rep705.php
1188 /reporting/rep706.php
1189 /reporting/rep707.php
1190 # fixed wider combobox for backup-files in company backup
1191 $ /admin/backups.php
1193 25-May-2009 Joe Hunt
1194 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1195 $ /purchasing/includes/db/grn_db.inc
1196 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1197 $ /gl/includes/db/gl_db_accounts.inc
1198 /reporting/rep706.php
1199 /reporting/rep707.php
1200 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1201 $ /reporting/rep303.php
1202 /reporting/reports_main.php
1204 23-May-2009 Janusz Dobrowolski
1205 # Fixed transaction table search update.
1206 $ /admin/view_print_transaction.php
1207 # Fixed initial select for array_selector()
1208 $ /includes/ui/ui_lists.inc
1210 22-May-2009 Janusz Dobrowolski
1211 # Fixed buggy reference instead of id in report dimension selectors.
1212 $ /reporting/includes/reports_classes.inc
1213 # Fixed typo in setup menu
1214 $ /applications/setup.php
1216 21-May-2009 Joe Hunt/Tom Moulton
1217 # Recursion fix in manufacturing_db.inc by Tom Moulton
1218 $ /includes/db/manufacturing_db.inc
1220 20-May-2009 Janusz Dobrowolski
1222 $ /inventory/prices.php
1223 # Fixed select buttons icon.
1224 $ /sales/manage/customer_branches.php
1226 20-May-2009 Joe Hunt
1227 # Fixed and optimized On Order in Inventory Items Status and reports
1228 $ /includes/db/manufacturing_db.inc
1229 /inventory/inquiry/stock_status.php
1230 /reporting/rep302.php
1231 /reporting/rep303.php
1232 /sales/includes/db/sales_order_db.inc
1234 18-May-2009 Joe Hunt
1235 # html header shown in backup downloads.
1236 $ /admin/backups.php
1237 ! Reinserted the link to GL in Work Order Inquiry.
1238 $ /manufacturing/search_work_orders.php
1239 # Added non closed work order requirements on On Order in Inventory Items Status
1240 $ /inventory/inquiry/stock_status.php
1241 ! Added mb_flag 'M' in demand checks
1242 $ /sales/includes/db/sales_order_db.inc
1243 /reporting/rep302.php
1244 /reporting/rep303.php
1246 17-May-2009 Joe Hunt
1247 ! Changed service items to use cogs account instead of inventory account.
1248 $ /inventory/manage/items.php
1250 16-May-2009 Joe Hunt
1251 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1252 $ /includes/ui/db_pager_view.inc
1253 ! Removed obsolete 'K' mb_flag checks.
1254 $ /includes/data_checks.inc
1255 /includes/ui/ui_lists.inc
1257 13-May-2009 Joe Hunt
1258 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1259 $ /includes/ui/ui_lists.inc
1261 10-May-2009 Joe Hunt
1262 # Period presentation bug in tax report/inquiry
1263 $ /gl/inquiry/tax_inquiry.php
1264 /reporting/includes/reports_classes.inc
1266 07-May-2009 Joe Hunt
1267 # Layout bug in exchange rate display
1268 $ /includes/ui/ui_view.inc
1269 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1270 $ /sales/inquiry/sales_orders_view.php
1271 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1272 $ /sales/includessales_order_ui.inc
1274 05-May-2009 Janusz Dobrowolski
1275 # Fixed check if code for new sales kit is not used.
1276 $ /inventory/manage/sales_kits.php
1278 04-May-2009 Joe Hunt
1279 # Purchase Order document shows wrong purch data conversion if purch data
1280 $ /reporting/rep209.php
1283 ------------------------------- Release 2.1.2 ----------------------------------
1284 30-Apr-2009 Joe Hunt
1288 22-Apr-2009 Joe Hunt
1289 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1290 $ /purchasing/manage/suppliers.php
1292 20-Apr-2009 Janusz Dobrowolski
1293 # Rewritten backup manager, fixed progressbar bug.
1294 $ /admin/backups.php
1295 # Fixed bug in zipped sql file restore.
1296 $ /admin/db/maintenance_db.inc
1297 ! JsHttpRequest class updated to latest version.
1298 $ /includes/JsHttpRequest.php
1299 /js/JsHttpRequest.js
1300 ! Added optional parameter in vertical_space()
1301 $ /includes/ui/ui_controls.inc
1302 + Helper for javascript confirm dialogs added.
1303 $ /includes/ui/ui_input.inc
1304 ! Client side confirm dialog added for destructive submits.
1305 $ /purchasing/supplier_invoice.php
1306 /purchasing/includes/ui/invoice_ui.inc
1307 /sales/sales_order_entry.php
1308 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1309 $ /includes/current_user.inc
1310 /includes/page/footer.inc
1311 /includes/page/header.inc
1312 /includes/ui/ui_view.inc
1316 /themes/aqua/images/progressbar.gif
1317 /themes/cool/images/progressbar.gif
1318 /themes/default/images/progressbar.gif
1319 /themes/default/images/ajax-loader2.gif (new)
1320 /themes/default/images/warning.png (new)
1321 /themes/aqua/images/ajax-loader2.gif (new)
1322 /themes/aqua/images/warning.png (new)
1323 /themes/cool/images/ajax-loader2.gif (new)
1324 /themes/cool/images/warning.png (new)
1325 # Fixed supplier uom retrieval.
1326 $ /purchasing/includes/db/po_db.inc
1328 04-Apr-2009 Janusz Dobrowolski
1329 # Paper format defaults to A4 for unknown specifiers.
1330 $ /reporting/includes/pdf_report.inc
1331 # Sealing sql statements.
1332 $ /sales/manage/customers.php
1334 01-Apr-2009 Janusz Dobrowolski
1335 # Fixed document mailing.
1336 $ /reporting/includes/pdf_report.inc
1337 # Fixed focus javascript error on lists.
1338 $ /includes/ui/ui_lists.inc
1339 # Fixed report links hotkey selection
1342 ------------------------------- Release 2.1.1 ----------------------------------
1343 30-Mar-2009 Janusz Dobrowolski
1344 # Fixed display of unsufficient quantities in sales docs.
1345 $ /sales/includes/ui/sales_order_ui.inc
1346 /themes/aqua/default.css
1347 /themes/cool/default.css
1348 /themes/default/default.css
1349 # Updated gettext template file
1350 $ /lang/new_language_template/LC_MASSAGES/empty.po
1354 29-Mar-2009 Janusz Dobrowolski
1355 # [0000126] 'Invoice' words on credit note document.
1356 $ /reporting/includes/doctext.inc
1357 /reporting/includes/doctext2.inc
1358 # [0000125] Sql error when creating credit note.
1359 $ /sales/includes/db/sales_credit_db.inc
1360 # [0000121] Error during qoh calculations.
1361 $ /sales/includes/ui/sales_order_ui.inc
1363 28-Mar-2009 Janusz Dobrowolski
1364 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1365 $ /gl/manage/exchange_rates.php
1367 27-Mar-2009 Janusz Dobrowolski
1368 # Fixed include file path in reports 104,303
1369 $ /reporting/rep104.php
1370 /reporting/rep303.php
1372 26-Mar-2009 Janusz Dobrowolski
1373 # Fixed problems with cash invoices created after db upgrade.
1374 $ /includes/data_checks.inc
1375 /sales/includes/db/sales_points_db.inc
1376 /sales/manage/sales_points.php
1379 24-Mar-2009 Joe Hunt
1380 # Wrong price decimals in Report Salesman Listing
1381 $ /reporting/rep106.php
1383 23-Mar-2009 Janusz Dobrowolski
1384 # Fixed keybord access issue after AltTab
1387 23-Mar-2009 Joe Hunt
1388 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1389 $ /reporting/including/excel_report.inc
1391 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1392 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1393 $ /inventory/manage/items.php
1394 /inventory/includes/inventory_db.inc
1395 /reporting/rep104.php
1396 /reporting/rep303.php
1398 21-Mar-2009 Janusz Dobrowolski
1399 # Broken currency section after date change.
1400 $ /sales/includes/ui/sales_credit_ui.inc
1401 /sales/includes/ui/sales_order_ui.inc
1403 20-Mar-2009 Joe Hunt
1404 # Truncation bug when inserting/updating entered supplier credit limit
1405 $ /purchasing/manage/suppliers.php
1407 19-Mar-2009 Joe Hunt
1408 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1409 $ /taxes/tax_types.php
1411 19-Mar-2009 Janusz Dobrowolski
1412 # Fixed quick entry amount update on list change.
1413 $ /gl/includes/ui/gl_journal_ui.inc
1415 ------------------------------- Release 2.1 ----------------------------------------------------
1416 18-Mar-2009 Joe Hunt
1420 18-Mar-2009 Janusz Dobrowolski
1421 # Additional php.ini checks and fixes for php in CGI mode
1426 # Default focus in lists on searchbox if used.
1427 $ /includes/ui/ui_lists.inc
1428 # Fixed update after code search.
1429 $ /inventory/manage/sales_kits.php
1431 16-Mar-2009 Janusz Dobrowolski
1432 # Fixed redirection after order cancelation.
1433 $ /sales/sales_order_entry.php
1435 15-Mar-2009 Joe Hunt
1436 # Minor bug in Report List of Journal Entries
1437 $ /reporting/rep702.php
1439 14-Mar-2009 Joe Hunt
1440 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1441 if invoice date is later than payment date
1442 $ /includes/banking.inc
1444 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1445 # GL line delete bug fixed.
1446 $ /gl/includes/ui/gl_bank_ui.inc
1447 /gl/includes/ui/gl_journal_ui.inc
1448 /includes/ui/items_cart.inc
1449 # Random syntax error + new menu item :).
1450 $ /manufacturing/inquiry/bom_cost_inquiry.php
1451 /applications/manufacturing.php
1452 - Removed non used file
1453 $ /admin/db/v_banktrans.inc (removed)
1455 11-Mar-2009 Joe Hunt
1456 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1457 $ /gl/include/db/gl_db_banking.inc
1459 10-Mar-2009 Janusz Dobrowolski
1460 # [0000119] Fixed search by item description in sales item selector.
1461 $ /includes/ui/ui_lists.inc
1462 # Fixed email_row/link_row display for empty input value.
1463 $ /includes/ui/ui_inputs.inc
1465 $ /purchasing/allocations/supplier_allocate.php
1466 /sales/allocations/customer_allocate.php
1468 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1469 09-Mar-2009 Joe Hunt
1470 ! Release 2.1.0 Release Candidate (RC).
1473 $ /reporting/includes/excel_report.inc
1475 09-Mar-2009 Janusz Dobrowolski
1476 # Initial prefs for new created user now copied form current admin settings.
1478 # Changed page_security level to 1
1479 $ /admin/display_prefs.php
1480 # Fixed item code display after item delete
1481 $ /inventory/manage/items.php
1483 $ /includes/session.inc
1485 08-Mar-2009 Joe Hunt
1486 ! XLS engine now compatible with PEAR Excel Writer.
1487 $ /reporting/includes/excel_report.inc
1488 /reporting/includes/Workbook.php
1490 05-Mar-2009 Joe Hunt
1491 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1492 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1493 /reporting/includes/Workbook.php (new file)
1494 /reporting/includes/excel_report.inc
1495 /reporting/includes/pdf_report.inc
1496 /reporting/prn_redirect.php
1497 /reporting all repXXX.php files
1499 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1500 + Preparation for Excel Writer continued
1501 $ /reporting/includes/ExcelWriterXML.php
1502 /reporting/includes/ExcelWriterXML_Sheet.php
1503 /reporting/includes/ExcelWriterXML_Style.php
1504 /reporting/includes/excel_report.inc
1505 /reporting all repXXX.php that are not documents
1507 02-Mar-2009 Joe Hunt
1508 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1509 $ /reporting/includes/reports_classes.inc
1510 /reporting/includes/pdf_report.inc
1511 /reporting/includes/ExcelWriterXML.php (new file)
1512 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1513 /reporting/includes/ExcelWriterXM__Style (new file)
1514 /reporting/includes/excel_report.inc (new file)
1515 /reporting/reports_main.php
1516 /reporting/rep701.php
1517 /reporting/rep705.php
1518 /reporting/rep706.php
1519 /reporting/rep707.php
1521 01-Mar-2009 Janusz Dobrowolski
1522 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1525 28-Feb-2009 Joe Hunt
1526 ! Improved layout in standard themes (graphics)
1527 $ /themes/aqua/renderer.php
1528 /themes/aqua/help.gif (new file)
1529 /themes/aqua/login.gif (new file)
1530 /themes/aqua/right.gif (new file)
1531 /themes/cool/renderer.php
1532 /themes/cool/help.gif (new file)
1533 /themes/cool/login.gif (new file)
1534 /themes/cool/right.gif (new file)
1535 /themes/default/renderer.php
1536 /themes/default/help.gif (new file)
1537 /themes/default/login.gif (new file)
1538 /themes/default/right.gif (new file)
1539 /themes/themes/login.css
1541 27-Feb-2009 Janusz Dobrowolski
1542 # Security fix to my last commit.
1543 $ /frontaccounting.php
1544 /includes/lang/language.php
1546 25-Feb-2009 Joe Hunt
1548 $ /inventory/prices.php
1549 /inventory/reorder_level.php
1550 /inventory/inquiry/stock_status.php
1552 24-Feb-2009 Janusz Dobrowolski
1553 # Cleaning startup code
1555 /frontaccounting.php
1556 /includes/session.inc
1557 /includes/db/connect_db.inc
1558 /includes/lang/gettext.php
1559 /includes/lang/language.php
1560 # Language changed on display prefs page stored to database.
1561 $ /admin/display_prefs.php
1562 /admin/db/users_db.inc
1563 /includes/current_user.inc
1564 # Fixed tab hot keys
1565 $ /applications/customers.php
1566 /applications/dimensions.php
1567 /applications/generalledger.php
1568 /applications/inventory.php
1569 /applications/manufacturing.php
1570 /applications/setup.php
1571 /applications/suppliers.php
1573 23-Feb-2009 Joe Hunt
1574 ! Changed extension include to be outside function. Didn't work in submenus.
1575 $ frontaccounting.php
1577 ! Better color in data picker
1578 $ /themes/aqua/default.css
1579 /themes/cool/default.css
1580 /themes/default/default.css
1582 22-Feb-2009 Janusz Dobrowolski
1583 ! Application startup code cleanup.
1584 $ /frontaccounting.php
1586 /applications/customers.php
1587 /applications/dimensions.php
1588 /applications/generalledger.php
1589 /applications/inventory.php
1590 /applications/manufacturing.php
1591 /applications/setup.php
1592 /applications/suppliers.php
1593 /includes/session.inc
1594 /includes/lang/language.php
1595 /themes/default/renderer.php
1596 /themes/aqua/renderer.php
1597 /themes/cool/renderer.php
1598 ! Removed obsolete $applications array.
1601 $ /includes/main.inc
1602 ! Calendar style moved to theme default.css
1603 $ /includes/ui/ui_view.inc
1604 /themes/aqua/default.css
1605 /themes/cool/default.css
1606 /themes/default/default.css
1607 # Fixed charset selection on login screen
1609 # Blocked password changes in demo mode
1610 $ /admin/change_current_user_password.php
1611 ! Default theme and language set for not logged user
1612 $ /includes/current_user.inc
1613 /includes/prefs/userprefs.inc
1614 # Fixed initial query order.
1615 $ /purchasing/inquiry/po_search.php
1617 21-Feb-2009 Joe Hunt
1618 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1619 $ /includes/ui/db_pager_view.inc
1620 ! Better layout in stock_movements.php
1621 $ /inventory/inquiry/stock_movements.php
1623 18-Feb-2009 Joe Hunt
1624 ! Better layout in Items form.
1625 $ /inventory/manage/items.php
1627 16-Feb-2009 Joe Hunt
1628 # Instruction in update.html should include switch to standard theme before upgrade
1630 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1631 $ /gl/includes/db/gl_db_rates.inc
1633 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1634 15-Feb-2009 Joe Hunt
1635 ! Release 2.1.0 beta 2
1638 14-Feb-2009 Janusz Dobrowolski
1639 # Removed obsolete bank_trans field
1643 # Drop column queries executed also in not forced upgrade install
1644 $ /admin/db/maintenance_db.inc
1646 13-Feb-2009 Janusz Dobrowolski
1647 ! Added login page language setting
1649 /admin/inst_lang.php
1650 /includes/lang/language.php
1651 /lang/installed_languages.inc
1652 # Message typo fixed
1653 $ /admin/display_prefs.php
1654 # Unified display_error function name in install wizard and main code
1657 13-Feb-2009 Joe Hunt
1658 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1659 $ /includes/ui/ui_view.inc
1661 12-Feb-2009 Janusz Dobrowolski
1662 ! Changed extension menu file placement, added support for gettext in extensions.
1663 $ /frontaccounting.php
1664 # Fix for some buggy curl versions.
1665 $ /gl/includes/db/gl_db_rates.inc
1666 /gl/manage/exchange_rates.php
1667 # Fixed get_amount() to return 0 for invalid input.
1671 ------------------------------- Release 2.1.0 beta --------------------------------------------
1673 08-Feb-2009 Janusz Dobrowolski
1674 # Fixed division by zero bug in empty pager
1675 $ includes/db_pager.inc
1676 # Fixed special char display issue in item name [0000116]
1677 $ sales/includes/cart_class.inc
1679 08-Feb-2009 Joe Hunt
1680 ! Changed license type to GNU GPLv3. Stamped headers changed.
1681 $ all appropriate source files
1683 04-Feb-2009 Joe Hunt
1684 ! Removed ALTER TABLE DROP columns
1686 ! Removed files from CVS
1687 /company/0/images/logo_frontaccounting.png
1688 /reporting/fonts/vera.afm
1689 + Added files to CVS
1692 /themes/default/images/escape.png
1694 04-Feb-2009 Joe Hunt
1695 # Software Upgrade (re-read of current user needed)
1696 $ /admin/inst_upgrade.php
1698 03-Feb-2009 Joe Hunt
1699 ! install/index.php link to AGPL license
1700 $ /install/index.php
1702 03-Feb-2009 Janusz Dobrowolski
1703 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1705 /gl/includes/db/gl_db_banking.inc
1706 /gl/manage/gl_account_classes.php
1707 /includes/ui/items_cart.inc
1708 /includes/ui/ui_view.inc
1709 /purchasing/includes/db/invoice_db.inc
1710 /reporting/rep101.php
1711 /reporting/rep201.php
1712 /reporting/includes/class.pdf.inc
1713 /sales/credit_note_entry.php
1714 /sales/customer_credit_invoice.php
1715 /sales/customer_delivery.php
1716 /sales/customer_invoice.php
1717 /sales/includes/db/payment_db.inc
1718 /sales/includes/db/sales_credit_db.inc
1719 /sales/includes/db/sales_delivery_db.inc
1720 /sales/includes/db/sales_invoice_db.inc
1721 /sales/includes/ui/sales_order_ui.inc
1722 /sales/view/view_credit.php
1723 # Due date display finally fixed.
1724 $ /purchasing/inquiry/supplier_inquiry.php
1725 /sales/inquiry/customer_inquiry.php
1727 ------------------------------- Release 2.0.7 --------------------------------------------
1728 03-Feb-2009 Joe Hunt
1732 22-Jan-2009 Joe Hunt
1733 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1734 $ /sales/inquiry/customer_inquiry.php
1736 13-Jan-2009 Joe Hunt
1737 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1738 $ /sales/customer_delivery.php
1739 /sales/customer_invoice.php
1740 /sales/includes/ui/sales_order_ui.inc
1742 08-Jan-2009 Janusz Dobrowolski
1743 # Numeric check on class id added.
1744 $ /gl/manage/gl_account_classes.php
1746 02-Jan-2009 Joe Hunt
1747 # [0000104] minor language updates in a few sales files
1748 $ /sales/customer_invoice.php
1750 23-Dec-2008 Joe Hunt
1751 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1752 $ /gl/includes/db/gl_db_banking.inc
1754 22-Dec-2008 Janusz Dobrowolski
1755 # [0000102] Credit note was stored without entered shippment cost and comment.
1756 $ /sales/credit_note_entry.php
1757 # [0000103] Error during save of modified freehand credit note.
1758 $ /sales/includes/db/cust_trans_db.inc
1760 18-Dec-2008 Joe Hunt
1761 # [0000101] Roll back of yeasterday issues
1762 $ /purchasing/includes/db/invoice_db.inc
1763 /purchasing/includes/db/supp_payment_db.inc
1764 /sales/includes/db/payment_db.inc
1765 /sales/includes/db/sales_credit_db.inc
1766 /sales/includes/db/sales_invoice_db.inc
1768 17-Dec-2008 Joe Hunt
1769 # [0000101] More wonderful rounding issues
1770 $ /includes/ui/ui_view.inc
1771 /purchasing/includes/db/invoice_db.inc
1772 /purchasing/includes/db/supp_payment_db.inc
1773 /sales/includes/db/payment_db.inc
1774 /sales/includes/db/sales_credit_db.inc
1775 /sales/includes/db/sales_delivery_db.inc
1776 /sales/includes/db/sales_invoice_db.inc
1778 16-Dec-2008 Joe Hunt
1779 # [0000100] Keep getting left allocated weird results (rounding problems).
1780 $ /includes/ui/ui_view.inc
1781 /purchasing/inquiry/supplier_allocation_inquiry.php
1782 /reporting/rep101.php
1783 /reporting/rep201.php
1784 /sales/inquiry/customer_allocation_inquiry.php
1786 10-Dec-2008 Janusz Dobrowolski
1787 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1788 $ /includes/ui/items_cart.inc
1790 09-Dec-2008 Janusz Dobrowolski
1791 # [0000098] Unable issue of credit note for invoice with removed item lines.
1792 $ /sales/customer_credit_invoice.php
1793 # [0000097] Can't void freehand customer credit note.
1794 $ /sales/includes/db/sales_invoice_db.inc
1795 # Fixed to hide empty credit note lines.
1796 $ /sales/view/view_credit.php
1797 -------------------------------------------------------------------------------
1799 03-Feb-2009 Janusz Dobrowolski
1800 # sql2date around row[date] in due date.
1801 $ /purchasing/inquiry/supplier_inquiry.php
1802 # Bugfix [0000115] once again.
1803 $ /sales/inquiry/sales_orders_view.php
1804 # Division by zero avoided in db_pager
1805 $ /includes/db_pager.inc
1807 02-Feb-2009 Joe Hunt
1808 ! Better layout in Form setup
1809 $ /admin/forms_setup.php
1810 # sql2date around row[date] in due date.
1811 $ /sales/inquiry/customer_inquiry.php
1813 02-Feb-2009 Janusz Dobrowolski
1814 # Fixed initial sort order in pagers
1815 $ /dimensions/inquiry/search_dimensions.php
1816 /includes/db_pager.inc
1817 /purchasing/allocations/supplier_allocation_main.php
1818 /purchasing/inquiry/po_search_completed.php
1819 /purchasing/inquiry/supplier_allocation_inquiry.php
1820 /purchasing/inquiry/supplier_inquiry.php
1821 /sales/allocations/customer_allocation_main.php
1822 /sales/inquiry/customer_allocation_inquiry.php
1823 /sales/inquiry/customer_inquiry.php
1824 # Fixed due date display for invoices.
1825 $ /sales/inquiry/customer_inquiry.php
1826 # Bugfix [0000115] - error on empty table update in fallback mode.
1827 $ /sales/inquiry/customer_allocation_inquiry.php
1829 30-Jan-2009 Joe Hunt
1830 + Outputs/Inputs on tax inquiry as well (why not)
1831 $ /gl/includes/db/gl_db_trans.inc
1832 /gl/inquiry/tax_inquiry.php
1833 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1838 29-Jan-2009 Joe Hunt
1839 # A few minor fixes to get the tax report and inquiry right and syncronized
1840 $ /gl/includes/db/gl_db_trans.inc
1841 /gl/inquiry/tax_inquiry.php
1842 /reporting/rep709.php
1843 # Missing parameter to add_trans_tax_details
1844 $ /sales/includes/db/sales_credit_db.inc
1845 /sales/includes/db/sales_delivery_db.inc
1846 /sales/includes/db/sales_invoice_db.inc
1848 29-Jan-2009 Janusz Dobrowolski
1849 # Changes related to rewrite and optimalization of tax registration
1850 $ /gl/includes/db/gl_db_bank_trans.inc
1851 /gl/includes/db/gl_db_banking.inc
1852 /gl/includes/db/gl_db_trans.inc
1853 /purchasing/includes/db/invoice_db.inc
1854 /purchasing/includes/db/invoice_items_db.inc
1855 /purchasing/view/view_supp_credit.php
1856 /purchasing/view/view_supp_invoice.php
1857 /reporting/rep107.php
1858 /reporting/rep110.php
1859 /reporting/rep709.php
1860 /sales/includes/db/cust_trans_details_db.inc
1861 /sales/includes/db/sales_credit_db.inc
1862 /sales/includes/db/sales_delivery_db.inc
1863 /sales/includes/db/sales_invoice_db.inc
1864 /sales/view/view_credit.php
1865 /sales/view/view_dispatch.php
1866 /sales/view/view_invoice.php
1870 /gl/inquiry/tax_inquiry.php
1871 # Added precheck before system upgrade
1872 $ /admin/inst_upgrade.php
1873 # Reduced delay when ECB currency exrates page is unavailable.
1874 $ /gl/includes/db/gl_db_rates.inc
1876 $ /inventory/prices.php
1877 /includes/ui/ui_view.inc
1878 # Fixed bug in checks before group delete.
1879 $ /sales/manage/sales_groups.php
1880 # Removing obsolete tax group in GL account definition
1881 $ /gl/includes/db/gl_db_accounts.inc
1882 /gl/manage/gl_accounts.php
1884 28-Jan-2009 Joe Hunt
1885 ! Changes to committed tax report routines.
1886 $ /sales/includes/db/sales_invoice_db.inc
1887 /sales/includes/db/sales_delivery_db.inc
1888 /sales/includes/db/sales_credit_db.inc
1889 /purchasing/includes/db/invoice_db.inc
1890 /reporting/rep709.php
1892 28-Jan-2009 Joe Hunt
1893 + Copyright notes at top op every source file
1894 $ All files still missing
1896 27-Jan-2009 Joe Hunt
1897 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1900 # fixed underline in db pager for sortable columns.
1901 $ /themes/aqua/default.css
1902 /themes/cool/default.css
1903 /themes/default/default.css
1905 26-Jan-2009 Joe Hunt
1906 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1907 $ /gl/manage/gl_quick_entries.php
1909 /includes/ui/ui_view.inc
1910 + Added 'inactive' field in most 'catalog' tables.
1914 + Added graphics for cancel. (door-out)
1915 /themes/aqua/images/cancel.png
1916 /themes/cool/images/cancel.png
1917 /themes/default/images/cancel.png
1919 24-Jan-2009 Janusz Dobrowolski
1920 ! Set maximum width for select to avoid broken layout in two column layout.
1921 $ /themes/aqua/default.css
1922 /themes/cool/default.css
1923 /themes/default/default.css
1924 # Voiding tax records included via GL/bank transactions
1925 $ /admin/db/voiding_db.inc
1926 /gl/includes/db/gl_db_bank_trans.inc
1927 /gl/includes/db/gl_db_trans.inc
1928 # Fixed quick entry types values.
1929 $ /includes/types.inc
1931 23-Jan-2009 Joe Hunt
1932 + Added new files in doc subdirectory
1933 $ /doc/attachments.txt
1934 /doc/bank_reconciliation.txt
1935 /doc/dim_on_invoice.txt
1937 /doc/quick_entries.txt
1938 /doc/recurrent_invoice.txt
1940 22-Jan-2009 Janusz Dobrowolski
1941 # Added attachments to company sub_dirs
1943 # Added hot key for Quick Entries
1944 $ /applications/generalledger.php
1945 # Improved quick entries.
1948 /gl/includes/db/gl_db_bank_accounts.inc
1949 /gl/includes/ui/gl_bank_ui.inc
1950 /gl/includes/ui/gl_journal_ui.inc
1952 /includes/ui/items_cart.inc
1953 /gl/manage/gl_quick_entries.php
1954 /includes/ui/ui_lists.inc
1955 /includes/ui/ui_view.inc
1956 /purchasing/supplier_credit.php
1957 /purchasing/supplier_invoice.php
1958 /purchasing/includes/ui/invoice_ui.inc
1962 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1963 $ /gl/includes/db/gl_db_banking.inc
1964 /gl/includes/db/gl_db_trans.inc
1965 /purchasing/includes/db/invoice_db.inc
1966 /sales/includes/db/cust_trans_details_db.inc
1968 # Allocation bug for cash sales.
1969 $ /sales/includes/db/sales_invoice_db.inc
1970 # Hiding voided gl transactions.
1971 $ /gl/view/gl_trans_view.php
1972 ! Icons removed from form buttons for now.
1973 $ /sales/sales_order_entry.php
1975 20-Jan-2009 Joe Hunt
1976 ! Preparing for installing of extensions
1977 $ installed_extensions.php (new file)
1980 # Bad handling of graphic links in certain browsers
1981 /includes/ui/ui_input.inc
1983 19-Jan-2009 Joe Hunt
1984 ! Changed direct sales document line descriptions to be editable (via edit link)
1985 $ /sales/sales_order_entry.php
1986 /includes/cart_class.inc
1987 /includes/ui/sales_order_ui.inc
1988 ! Fixed so the printed documents can handle multiple lines of description
1989 $ /reporting/rep107.php
1990 /reporting/rep109.php
1991 /reporting/rep110.php
1993 17-Jan-2009 Joe Hunt
1994 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1995 $ All files with small forms and tables.
1997 16-Jan-2009 Janusz Dobrowolski
1998 ! Fixed new pager generation on first display.
1999 $ /gl/manage/exchange_rates.php
2001 15-Jan-2009 Joe Hunt
2002 ! Adjustment of db pager width. Copyright notes.
2003 $ All files with db pager
2005 /themes/default/default.css
2006 /themes/aqua/default.css
2007 /themes/cool/default.css
2009 15-Jan-2009 Janusz Dobrowolski
2010 ! Rewritten reconciliation page.
2011 $ /gl/bank_account_reconcile.php
2012 /includes/ui/ui_lists.inc
2015 /js/reconcile.js (added)
2016 ! Standard mysql separator in date functions
2017 $ /includes/date_functions.inc
2018 + Separated checkbox generation for indirect display use
2019 $ /includes/ui/ui_input.inc
2020 ! Standard checkbox helper use.
2021 $ /sales/inquiry/sales_orders_view.php
2023 14-Jan-2009 Joe Hunt
2024 ! Page reload problem, progress bar in backup/restore,
2025 $ /admin/backups.php
2026 /admin/display_prefs.php
2027 /includes/lang/language.php
2029 12-Jan-2009 Joe Hunt
2030 ! Updating install and update helpers
2034 # Fixing price formatting of left to allocate
2035 $ /purchasing/allocations/supplier_allocation_main.php
2036 /sales/allocations/customer_allocation_main.php
2038 11-Jan-2009 Janusz Dobrowolski
2039 ! Added table pager.
2040 $ /admin/view_print_transaction.php
2041 ! Improved check_cells().
2042 $ /includes/ui/ui_input.inc
2043 # Added new attachments per company subdirectory.
2044 $ /admin/create_coy.php
2045 # Added hotkey for reconciliation menu option.
2046 $ /applications/generalledger.php
2047 # Fixed false qoh alerts.
2048 $ /sales/includes/ui/sales_order_ui.inc
2050 $ /sales/manage/sales_points.php
2052 11-Jan-2009 Joe Hunt
2053 ! Changed notice msg to warnings and changed bg color for warning
2054 $ /admin/company_preferences.php
2055 /admin/void_transaction.php
2056 /includes/errors.inc
2057 /inventory/manage/items.php
2059 10-Jan-2009 Joe Hunt
2060 + Addition of Bank Reconciliation. Author Rob Mallon
2061 $ /applications/generalledger.php
2062 /gl/bank_account_reconcile.php (new file)
2064 + Added more fields to suppliers table and fixed PO document
2066 /includes/ui/ui_input.inc (new link_row)
2067 /purchasing/manage/suppliers.php
2068 /reporting/includes/header2.inc
2069 /reporting/rep209.php
2071 09-Jan-2009 Janusz Dobrowolski
2072 + Added hook file for localized functions.
2073 $ /includes/lang/language.php
2074 ! Removed obsolete local css file inclusion.
2075 $ /includes/page/header.inc
2076 ! Optional params in table_header() added.
2077 $ /includes/ui/ui_controls.inc
2078 ! Added table pager in exchange rates editor.
2079 $ /gl/includes/db/gl_db_rates.inc
2080 /gl/manage/exchange_rates.php
2081 ! Fixed rate column, added width table parameter
2082 $ /includes/db_pager.inc
2083 /includes/ui/db_pager_view.inc
2084 # Added hot key for attachments menu option.
2085 $ /applications/setup.php
2086 # Removed bank_trans_types_db.inc inclusion.
2087 $ /gl/includes/gl_db.inc
2088 - Removed obsolete files
2089 $ /gl/manage/bank_trans_types.php (removed)
2090 /gl/includes/db/bank_trans_types.inc (removed)
2091 /lang/en_US/stylesheet.css (removed)
2092 /lang/new_language_template/stylesheet.css (removed)
2093 - Example picture files moved to company/0
2094 $ /inventory/manage/image (removed)
2095 /inventory/manage/image/0 (removed)
2096 /inventory/manage/image/0/102.jpg (removed)
2097 /inventory/manage/image/0/103.jpg (removed)
2098 /inventory/manage/image/0/104.jpg (removed)
2100 09-Jan-2009 Joe Hunt
2101 ! Changed $path_to_root in report files and stamped copyright
2103 + Added Sales kits to Items price list.
2104 $ /reporting/rep104.php
2105 # Company logo can not be deleted.
2106 $ /admin/company_preferences.php
2107 # Bug [0000107] and [0000108]
2108 $ /inventory/includes/db/items_codes_db.inc
2109 /gl/manage/gl_account_types.php
2111 08-Jan-2009 Joe Hunt
2112 ! Changed attachments to use unique files store instead of blobs
2113 $ /admin/attachments/attachments.php
2116 07-Jan-2009 Joe Hunt
2117 ! Changed supplier credit note to only show items for a period, default 30 days back.
2118 $ /purchasing/includes/db/grn_db.inc
2119 /purchasing/includes/invoice_ui.inc
2120 /purchasing/supplier_credit.php
2122 07-Jan-2009 Janusz Dobrowolski
2123 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2125 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2126 $ sales/includes/cart_class.inc
2127 # Fixed error handling in forced upgrade mode.
2128 $ admin/db/maintenance_db.inc
2129 + Added backtrace debugging function;
2130 $ /includes/ui/ui_view.inc
2132 05-Jan-2009 Joe Hunt
2133 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2134 If there are many invoice items during a year, there would be many rows suggestions.
2135 $ /purchasing/includes/db/grn_db.inc
2136 /purchasing/includes/db/invoice_db.inc
2137 /purchasing/includes/ui/invoice_ui.inc
2138 /purchasing/supplier_credit.php
2139 /purchasing/inquiry/supplier_inquiry.php
2140 /purchasing/view/view_supp_credit.php
2142 22-Dec-2008 Janusz Dobrowolski
2143 # Fixed item_code database update on item creation.
2144 $ /inventory/includes/db/item_codes_db.inc
2145 /inventory/includes/db/items_db.inc
2147 21-Dec-2008 Joe Hunt
2148 # Minor bugs in layout and quick entries.
2149 $ /Includes/ui/ui_view.inc
2150 /purchasing/includes/ui/invoice_ui.inc
2151 /purchasing/supplier_invoice.php
2152 # Minor bugs in doctext.inc and doctext2.inc
2153 $ /reporting/includes/doctext.inc
2154 /reporting/includes/doctext2.inc
2156 20-Dec-2008 Joe Hunt
2157 ! Replaced the ajax paging in stock movements with the old file.
2158 $ /inventory/inquiry/stock_movements.php
2159 ! Better layout in big forms
2160 $ /includes/ui/ui_controls.inc
2162 18-Dec-2008 Joe Hunt
2163 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2166 /gl/includes/db/gl_db_banking.inc
2167 /includes/ui/ui_view.inc
2168 /purchasing/supplier_credit.php
2169 /purchasing/supplier_invoice.php
2170 /purchasing/includes/ui/invoice_ui.inc
2172 15-Dec-2008 Janusz Dobrowolski
2173 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2174 $ /sales/includes/cart_class.inc
2175 /sales/includes/sales_ui.inc
2176 /sales/credit_note_entry.php
2177 /sales/customer_credit_invoice.php
2178 /sales/customer_delivery.php
2179 /sales/customer_invoice.php
2180 /sales/sales_order_entry.php
2181 /sales/view/view_sales_order.php
2182 # Fixed initial form values.
2183 $ /sales/manage/recurrent_invoices.php
2185 $ /purchasing/view/view_po.php
2186 /sales/includes/ui/sales_credit_ui.inc
2187 /sales/includes/ui/sales_order_ui.inc
2189 12-Dec-2008 Joe Hunt
2190 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2191 $ /reporting/includes/header2.inc
2193 11-Dec-2008 Joe Hunt
2194 + Two new fields in company table, accumulate_shipping and logal_text
2195 Accumulat shipping is for accumulating shipping on batch invoice
2196 Legal text is a last line legal info on sales invoices.
2198 /admin/db/company_db.inc
2200 /reporting/includes/header2.inc
2201 /sales/customer_invoice.php
2203 10-Dec-2008 Janusz Dobrowolski
2204 # File and line was not displayed for devel error messages.
2205 $ /includes/errors.inc
2206 # Fixed duplicate groups in list selectors.
2207 $ /includes/ui/ui_lists.inc
2209 09-Dec-2008 Joe Hunt
2210 # Bug in document right-margin when more than 1 page.
2211 $ /reporting/includes/header2.inc
2212 ! Changed so input of account type is possible (like classes)
2213 $ /gl/manage/gl_account_types.php
2214 /gl/includes/db/gl_db_account_types.inc
2216 08-Dec-2008 Janusz Dobrowolski
2217 + Added helpers for list editor F4 calls.
2218 $ /includes/ui/ui_controls.inc
2219 /sales/sales_order_entry.php
2220 + Added development/bugtracking sql trail
2223 /includes/db/connect_db.inc
2224 ! GL accounts in list selector always grouped by type
2225 $ /admin/gl_setup.php
2226 /gl/includes/ui/gl_bank_ui.inc
2227 /gl/includes/ui/gl_journal_ui.inc
2228 /gl/manage/bank_accounts.php
2229 /gl/manage/gl_accounts.php
2230 /gl/manage/gl_quick_entries.php
2231 /includes/ui/ui_lists.inc
2232 /purchasing/includes/ui/invoice_ui.inc
2233 /sales/manage/customer_branches.php
2234 # Fixed Win AltGr issue in hotkeys system.
2236 # Fixed sales_items selector for MySql 3.xx compatibility
2237 $ /includes/ui/ui_lists.inc
2238 # Fixed broken syntax in delete_item_code()
2239 $ /inventory/includes/db/items_codes_db.inc
2240 # Additional fixes to foreign/kit codes
2241 $ /inventory/manage/item_codes.php
2242 /inventory/manage/sales_kits.php
2243 ! Merged changes from main trunk up to version 2.0.6 (see below)
2247 /admin/create_coy.php
2248 /admin/db/maintenance_db.inc
2249 /gl/includes/db/gl_db_banking.inc
2250 /gl/includes/db/gl_db_trans.inc
2251 /includes/banking.inc
2252 /includes/current_user.inc
2253 /manufacturing/view/wo_production_view.php
2254 /purchasing/includes/db/invoice_db.inc
2255 /purchasing/includes/db/supp_payment_db.inc
2256 /purchasing/includes/ui/invoice_ui.inc
2257 /reporting/rep107.php
2258 /reporting/rep109.php
2259 /reporting/rep110.php
2260 /reporting/rep209.php
2261 /reporting/rep302.php
2262 /reporting/rep303.php
2263 /reporting/includes/pdf_report.inc
2264 /sales/customer_delivery.php
2265 /sales/includes/cart_class.inc
2266 /sales/includes/sales_db.inc
2267 /sales/includes/db/payment_db.inc
2268 /sales/includes/db/sales_credit_db.inc
2269 /sales/includes/db/sales_invoice_db.inc
2270 /sales/includes/ui/sales_credit_ui.inc
2271 /sales/includes/ui/sales_order_ui.inc
2272 /sales/view/view_credit.php
2273 /sales/view/view_dispatch.php
2274 /sales/view/view_invoice.php
2275 /sales/view/view_sales_order.php
2277 ------------------------------- Release 2.0.6 --------------------------------------------
2278 08-Dec-2008 Joe Hunt
2282 05-Dec-2008 Joe Hunt
2283 # [0000095] Bad behaviour of routine number_format and round in Windows.
2284 $ /gl/includes/gl_db_trans.inc
2285 /includes/banking.inc
2286 /includes/current_user.inc
2287 /purchasing/includes/ui/invoice_ui.inc
2288 /reporting/rep107.php
2289 /reporting/rep109.php
2290 /reporting/rep110.php
2291 /reporting/rep209.php
2292 /sales/view/view_credit.php
2293 /sales/view/view_dispatch.php
2294 /sales/view/view_invoice.php
2295 /sales/view/view_sales_order.php
2297 04-Dec-2008 Janusz Dobrowolski
2298 # Check write permissions and create per company subdirectory structure.
2301 # Fixed index.php files in new company dirs.
2302 $ /admin/create_coy.php
2303 /admin/db/maintenance_db.inc
2305 04-Dec-2008 Joe Hunt
2306 # [0000095] Inbalance double entry on Documents
2307 $ /gl/includes/db/gl_db_trans.inc
2308 /gl/includes/db/gl_db_banking.inc
2309 /purchasing/includes/db/invoice_db.inc
2310 /purchasing/includes/db/supp_payment_db.inc
2311 /sales/includes/db/payment_db.inc
2312 /sales/includes/db/sales_credit_db.inc
2313 /sales/includes/db/sales_invoice_db.inc
2315 29-Nov-2008 Joe Hunt
2316 # [0000094] Report does not show items that have 0 qty but have demand qty
2317 $ /reporting/rep302.php
2318 /reporting/rep303.php
2320 28-Nov-2008 Joe Hunt
2321 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2322 $ /purchasing/includes/db/invoice_db.inc
2324 27_Nov-2008 Joe Hunt
2325 # [0000092] Stock Sheet Report. Bad Page break.
2326 $ /reporting/includes/pdf_report.inc
2328 26-Nov-2008 Joe Hunt
2329 # [0000091] Tax for 2 decimal places doesn't compute properly
2330 $ /taxes/tax_calc.inc
2332 25-Nov-2008 Janusz Dobrowolski
2333 # [0000084] Low inventory items are not marked properly.
2334 $ /sales/customer_delivery.php
2335 # [0000086] New line added to document sometimes overwrites old one.
2336 $ /sales/includes/cart_class.inc
2337 # [0000087] Change of order date always updates prices.
2338 $ /sales/includes/ui/sales_credit_ui.inc
2339 /sales/includes/ui/sales_order_ui.inc
2340 # Fixed automatic price calculations always on.
2341 $ /sales/includes/sales_db.inc
2343 08-Dec-2008 Joe Hunt
2344 ! Better support for purchasing data (automatic updating from PO receive)
2345 $ /purchasing/includes/db/grn_db.inc
2346 /purchasing/includes/db/invoice_db.inc
2347 /purchasing/includes/db/po_db.inc
2348 /purchasing/includes/ui/invoice_ui.inc
2349 /purchasing/includes/purchasing_db.inc
2350 /reporting/rep209.php
2352 07-Dec-2008 Janusz Dobrowolski
2353 + Added list category grouping.
2354 $ /includes/ui/ui_lists.inc
2355 ! Changed branch/customer invoice address/name selection on reports
2356 $ /reporting/includes/doctext.inc
2357 /reporting/includes/doctext2.inc
2358 /reporting/includes/header2.inc
2359 ! Fixed default delivery address selection
2360 $ /sales/includes/ui/sales_order_ui.inc
2361 + Added delivery links
2362 $ /sales/view/view_invoice.php
2365 # Fixed error handling during upgrade
2366 $ /admin/db/maintenance_db.inc
2367 # Fixed warnings display
2368 $ /includes/errors.inc
2370 08-Dec-2008 Joe Hunt
2371 # Bad and missing parameter to header2 funciton
2372 $ /reporting/rep109.php
2373 /reporting/rep209.php
2374 ! Rerun of invoice_ui.inc
2375 $ /purchasing/includes/ui/invoice_ui.inc
2377 07-Dec-2008 Joe Hunt
2378 ! Better layout. Copyright notes. Mailto links, outer table routines.
2379 $ /admin/company_preferences.php
2380 /admin/display_prefs.php
2383 /gl/includes/ui/gl_bank_ui.inc
2384 /gl/includes/ui/gl_journal_ui.inc
2385 /includes/ui_controls.inc
2386 /includes/ui_input.inc
2387 /inventory/adjustments.php
2388 /inventory/transfers.php
2389 /inventory/includes/item_adjustments_ui.inc
2390 /inventory/includes/stock_transfers_ui.inc
2391 /inventory/manage/locations.php
2392 /purchasing/includes/ui/invoice_ui.inc
2393 /purchasing/includes/ui/po_ui.inc
2394 /purchasing/manage/suppliers.php
2395 /purchasing/supplier_credit.php
2396 /purchasing/supplier_invoice.php
2397 /purchasing/supplier_payment.php
2398 /sales/includes/ui/sales_credit_ui.inc
2399 /sales/includes/ui/sales_order_ui.inc
2400 /sales/manage/customer_branches.php
2401 /sales/manage/customers.php
2402 /sales/manage/sales_people.php
2403 /sales/customer_payments.php
2405 05-Dec-2008 Joe Hunt
2406 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2407 $ /purchasing/suppliers.php
2409 ! Changed dimension view to show result instead of ledger trans
2410 $ /dimensions/view/view_dimension.php
2411 /dimensions/includes/dimension_ui.inc
2413 05-Dec-2008 Janusz Dobrowolski
2414 ! Allowed optional ORDER BY option in base db_pager sql query
2415 $ /includes/db_pager.inc
2416 # Small fixes to pager layout
2417 $ /includes/ui/db_pager_view.inc
2418 ! Reusable button code
2419 $ /includes/ui/ui_controls.inc
2420 ! Button helpers moved from ui_controls.inc
2421 $ /includes/ui/ui_input.inc
2422 /includes/ui/ui_controls.inc
2423 # Fixed errors during focus on nonexistent elements
2426 26-Nov-2008 Janusz Dobrowolski
2427 # Fixed layout of amount_ex() fields with label.
2428 $ /includes/ui/ui_input.inc
2429 # Fixed combo_input for $sql with GROUP BY option
2430 $ /includes/ui/ui_lists.inc
2432 25-Nov-2008 Janusz Dobrowolski
2433 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2436 /admin/void_transaction.php
2437 /admin/db/voiding_db.inc
2438 /gl/includes/db/gl_db_trans.inc
2439 /gl/inquiry/gl_trial_balance.php
2440 /includes/banking.inc
2441 /includes/ui/ui_input.inc
2442 /includes/ui/ui_view.inc
2443 /manufacturing/manage/bom_edit.php
2444 /purchasing/po_receive_items.php
2445 /purchasing/supplier_credit.php
2446 /purchasing/supplier_invoice.php
2447 /purchasing/supplier_payment.php
2448 /purchasing/includes/purchasing_db.inc
2449 /purchasing/includes/db/invoice_db.inc
2450 /purchasing/includes/db/supp_payment_db.inc
2451 /purchasing/includes/db/supp_trans_db.inc
2452 /purchasing/includes/ui/invoice_ui.inc
2453 /reporting/rep101.php
2454 /reporting/rep106.php
2455 /reporting/rep201.php
2456 /reporting/rep203.php
2457 /reporting/rep209.php
2458 /reporting/rep708.php
2459 /reporting/reports_main.php
2460 /reporting/includes/class.pdf.inc
2461 /sales/customer_payments.php
2462 /sales/allocations/customer_allocate.php
2463 /sales/includes/sales_db.inc
2464 /sales/includes/db/cust_trans_db.inc
2465 /sales/includes/db/payment_db.inc
2466 /sales/view/view_receipt.php
2467 ------------------------------- Release 2.0.5 --------------------------------------------
2468 24-Nov.2008 Joe Hunt
2471 ! Changed update.html
2474 $ /reporting/includes/header2.inc
2475 /sales/view/view_receipt.php
2477 20-Nov-2008 Janusz Dobrowolski
2478 # [0000082] Bad js allocation on All/None button press.
2479 $ /sales/allocations/customer_allocate.php
2481 20-Nov-2008 Joe Hunt
2482 # Do not allow editing invoice if allocated > 0
2483 $ /sales/inquiry/customer_inquiry.php
2485 19-Nov-2008 Joe Hunt
2486 + Possibility to view a transaction before final voiding.
2487 $ /admin/void_transaction.php
2489 11-Nov-2008 Janusz Dobrowolski
2490 # Fixed right alignment of amount cells.
2491 $ /includes/ui/ui_input.inc
2492 # Fixed display bug for fully received items and false modify conflicts.
2493 $ /purchasing/po_receive_items.php
2495 10-Nov-2008 Joe Hunt
2496 ! [0000081] Trial Balance again minor changes.
2497 $ /gl/inquiry/gl_trial_balance.php
2498 /reporting/rep708.php
2500 07-Nov-2008 Joe Hunt
2501 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2502 $ /gl/inquiry/gl_trial_balance.php
2503 /reporting/reports_main.php
2504 /reporting/rep708.php
2506 03-Nov-2008 Janusz Dobrowolski
2507 # Fixed price priority in automatic calculations.
2508 $ sales/includes/sales_db.inc
2510 30-Oct-2008 Janusz Dobrowolski
2511 # [0000080] BOM elements was not editable after entry.
2512 $ /manufacturing/manage/bom_edit.php
2514 29-Oct-2008 Joe Hunt
2515 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2516 $ /purchasing/includes/db/invoice_db.inc
2518 28-Oct-2008 Joe Hunt
2519 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2520 $ /admin/db/voiding_db.inc
2521 /sales/inquiry/sales_deliveries_view.php
2522 /sales/inquiry/customer_inquiry.php
2524 27-Oct-2008 Joe Hunt
2525 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2526 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2527 $ /gl/includes/db/gl_db_trans.inc
2528 /includes/banking.inc
2529 /includes/ui/ui_view.inc
2530 /purchasing/supplier_payment.php
2531 /purchasing/includes/purchasing_db.inc
2532 /purchasing/includes/db/supp_payment_db.inc
2533 /purchasing/includes/db/supp_trans_db.inc
2534 /sales/customer_payments.php
2535 /sales/includes/sales_db.inc
2536 /sales/includes/db/cust_trans_db.inc
2537 /sales/includes/db/payment_db.inc
2538 # [0000078] Fixed some reports with wrong exchange rates.
2539 $ /reporting/rep101.php
2540 /reporting/rep106.php
2541 /reporting/rep201.php
2542 /reporting/rep203.php
2543 /reporting/rep209.php
2544 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2545 $ /purchasing/supplier_invoice.php
2547 24-Oct-2008 Joe Hunt
2548 ! [0000077] Added a total before ending balance in trial balance (also in report)
2549 $ /gl/inquiry/gl_trial_balance.php
2550 /reporting/rep708.php
2551 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2552 /reporting/includes/class.pdf.inc
2553 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2554 $ /purchasing/supplier_invoice.php
2555 /purchasing/supplier_credit.php
2556 /purchasing/includes/ui/invoice_ui.inc
2558 ------------------------------- Release 2.0.4 --------------------------------------------
2559 23-Oct-2008 Joe Hunt
2561 25-Nov-2008 Joe Hunt
2562 ! Inserted Copyright Notice and fixed graphic items
2565 /admin/attachments.php
2567 /admin/change_current_user_password.php
2568 /admin/db/company_db.inc
2569 /admin/db/maintenence_db.inc
2570 /admin/db/printers_db.inc
2571 /admin/db/users_db.inc
2572 /admin/db/v_banktrans.inc
2573 /admin/db/voiding_db.inc
2574 /admin/display_prefs.php
2575 /admin/fiscalyears.php
2576 /admin/forms_setup.php
2578 /admin/inst_upgrade.php
2579 /admin/payment_terms.php
2580 /admin/print_profiles.php
2582 /admin/shipping_companies.php
2584 /admin/view_print_transaction.php
2585 /admin/void_transaction.php
2587 /gl/includes/ui/gl_bank_ui.inc
2588 /gl/includes/ui/gl_journal_ui.inc
2589 /gl/inquiry/bank_inquiry.php
2590 /gl/inquiry/tax_inquiry.php
2591 /gl/manage/bank_accounts.php
2592 /includes/ui/ui_controls.inc
2593 /reporting/includes/pdf_report.inc
2594 /reporting/rep709.php
2595 /sales/includes/ui/sales_credit_ui.inc
2598 24-Nov-2008 Janusz Dobrowolski
2599 + Added alias/foreign item codes and sales kits support.
2600 $ /applications/inventory.php
2601 /includes/ui/ui_lists.inc
2602 /inventory/prices.php
2603 /inventory/includes/inventory_db.inc
2604 /inventory/includes/db/items_category_db.inc
2605 /inventory/includes/db/items_db.inc
2606 /inventory/manage/items.php
2607 /inventory/includes/db/items_codes_db.inc (new)
2608 /inventory/manage/item_codes.php (new)
2609 /inventory/manage/sales_kits.php (new)
2610 /sales/includes/sales_db.inc
2611 /sales/includes/ui/sales_order_ui.inc
2612 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2613 $ /includes/db/inventory_db.inc
2614 /inventory/includes/item_adjustments_ui.inc
2615 /inventory/includes/stock_transfers_ui.inc
2616 /manufacturing/includes/work_order_issue_ui.inc
2617 /purchasing/includes/ui/po_ui.inc
2618 /sales/includes/ui/sales_credit_ui.inc
2619 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2620 $ /includes/ui/ui_input.inc
2621 # Fixed _vd() debug function for use also in ajax mode.
2622 $ /includes/ui/ui_view.inc
2623 ! Changed foreign column name to avoid mysql syntax problems, added category.
2626 # Fixed unconsistent units of measure.
2627 $ /sql/en_US-demo.sql
2630 24-Nov-2008 Joe Hunt
2631 ! Preparing for graphic Links
2633 /includes/ui/ui_input.inc
2634 /sales/sales_order_entry.php
2635 /sales/includes/ui/sales_order_ui.inc
2636 /themes/aqua/images/ok.gif
2637 /themes/cool/images/ok.gif
2638 /themes/default/images/ok.gif
2639 # Small layout bug in header2.inc
2640 $ /reporting/includes/header2.inc
2641 # Small layout bug in report bank statement
2642 $ /reporting/rep601.php
2643 # Restriction on links
2644 $ /sales/inquiry/customer_inquiry.php
2646 22-Nov-2008 Joe Hunt
2647 + Preparing for Graphic Links final.Optimized.
2649 /admin/create_coy.php
2650 /admin/inst_lang.php
2651 /admin/inst_module.php
2652 /dimensions/inquiry/search_dimensions.php
2653 /includes/ui/ui_controls.inc
2654 /includes/ui/ui_view.inc
2655 /includes/db_pager_view.inc
2656 /manufacturing/search_work_orders.php
2657 /purchasing/inquiry/po_search.php
2658 /purchasing/inquiry/po_search_completed.php
2659 /purchasing/inquiry/supplier_allocation_inquiry.php
2660 /purchasing/allocations/supplier_allocation_main.php
2661 /reporting/includes/reporting.inc
2662 /sales/allocations/customer_allocation_main.php
2663 /sales/inquiry/customer_allocation_inquiry.php
2664 /sales/inquiry/customer_inquiry.php
2665 /sales/inquiry/sales_orders_view.php
2666 /sales/inquiry/sales_deliveries_view.php
2667 /themes/default/images/receive.gif (new file)
2668 /themes/aquat/images/receive.gif (new file)
2669 /themes/cool/images/receive.gif (new file)
2672 21-Nov-2008 Joe Hunt
2673 + Preparing for Graphic Links instead of Text Links (user display option, default)
2674 (new field in 0_users, graphic_links)
2676 /admin/display_prefs.php
2677 /admin/create_coy.php
2678 /admin/inst_lang.php
2679 /admin/inst_module.php
2680 /admin/db/users_db.inc
2681 /includes/current_user.inc
2682 /includes/prefs/userprefs.inc
2683 /includes/ui/ui_controls.inc
2684 /includes/ui/ui_input.inc
2685 /includes/ui/ui_view.inc
2686 /reporting/includes/reporting.inc
2688 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2689 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2690 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2691 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2692 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2693 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2695 20-Nov-2008 Joe Hunt
2696 + Added new AGPL license file
2697 $ /doc/license.txt (new file)
2699 19-Nov-2008 Janusz Dobrowolski
2700 # Fixed error handling during database upgrade in normal and forced mode.
2701 $ /admin/db/maintenance_db.inc
2702 ! Additions needed for foreign item codes support.
2706 19-Nov-2008 Joe Hunt
2707 ! Changed the default header2.inc.
2708 $ /reporting/includes/header2.inc
2710 18-Nov-2008 Janusz Dobrowolski
2711 + System upgrade page for site admins
2712 $ /admin/db/maintenance_db.inc
2713 /applications/setup.php
2714 /admin/inst_upgrade.php (new)
2715 /sql/alter2.1.php (new)
2716 ! Added $tbpref parameter to get_user_prefs()
2717 $ /admin/db/company_db.inc
2718 # Next fixes to db_pager behaviour.
2719 $ /includes/db_pager.inc
2720 /includes/ui/db_pager_view.inc
2721 /dimensions/inquiry/search_dimensions.php
2722 /inventory/inquiry/stock_movements.php
2723 /manufacturing/search_work_orders.php
2724 /manufacturing/inquiry/where_used_inquiry.php
2725 /purchasing/allocations/supplier_allocation_main.php
2726 /purchasing/inquiry/po_search.php
2727 /purchasing/inquiry/po_search_completed.php
2728 /purchasing/inquiry/supplier_allocation_inquiry.php
2729 /purchasing/inquiry/supplier_inquiry.php
2730 /sales/allocations/customer_allocation_main.php
2731 /sales/inquiry/customer_allocation_inquiry.php
2732 /sales/inquiry/customer_inquiry.php
2733 /sales/inquiry/sales_deliveries_view.php
2734 /sales/inquiry/sales_orders_view.php
2736 16-Nov-2008 Janusz Dobrowolski
2737 ! Rewritten for paged query results.
2738 $ /inventory/inquiry/stock_movements.php
2739 + Added optional footer and header in db_pager, simplified usage.
2740 $ /includes/db_pager.inc
2741 /includes/ui/db_pager_view.inc
2743 $ /dimensions/inquiry/search_dimensions.php
2744 /manufacturing/search_work_orders.php
2745 /manufacturing/inquiry/where_used_inquiry.php
2746 /purchasing/inquiry/po_search.php
2747 /purchasing/inquiry/po_search_completed.php
2748 /purchasing/inquiry/supplier_allocation_inquiry.php
2749 /purchasing/inquiry/supplier_inquiry.php
2750 /sales/inquiry/customer_allocation_inquiry.php
2751 /sales/inquiry/customer_inquiry.php
2752 /sales/inquiry/sales_deliveries_view.php
2753 /sales/inquiry/sales_orders_view.php
2755 16-Nov-2008 Joe Hunt
2756 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2757 $ /admin/attachments.php (new file)
2758 /applications/setup.php
2759 /purchasing/supplier_credit,php
2760 /purchasing/supplier_invoice.php
2762 # Minor bug in view_print_transactions.php
2763 $ /admin/view_print_transactions.php
2765 15-Nov-2008 Joe Hunt
2766 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2769 /gl/includes/db/gl_db_bank_accounts.inc
2770 /gl/includes/ui/gl_bank_ui.inc
2771 /gl/includes/ui/gl_journal_ui.inc
2772 /includes/ui/ui_lists.inc
2774 15-Nov-2008 Joe Hunt
2775 + Added Tax Inquiry in Banking and General Ledger tab.
2776 $ /applications/generalledger.php
2777 /gl/inquiry/tax_inquiry.php (new file)
2779 14-Nov-2008 Joe Hunt
2780 + Added Sales Groups and Recurrent Invoices.
2781 $ /applications/customers.php
2782 /includes/ui/ui_lists.inc
2783 /reporting/includes/reporting.inc
2784 /reporting/rep108.php
2785 /sales/includes/db/branches_db.inc
2786 /sales/includes/db/sales_credit_db.inc
2787 /sales/includes/db/sales_delivery_db.inc
2788 /sales/includes/db/sales_invoice_db.inc
2789 /sales/inquiry/sales_orders_view.php
2790 /sales/manage/customer_branches.php
2791 /sales/manage/customers.php
2793 /sales/create_recurrent_invoices.php (new file)
2794 /sales/manage/recurrent_invoices.php (new file)
2795 /sales/manage/sales_groups.php (new file)
2797 13-Nov-2008 Janusz Dobrowolski
2798 ! Rewritten for paged query results.
2799 $ /dimensions/inquiry/search_dimensions.php
2800 # Removed obsolete dimension list submit_on_change option.
2801 $ /sales/includes/ui/sales_order_ui.inc
2802 /sales/credit_note_entry.php
2803 /sales/includes/ui/sales_credit_ui.inc
2805 12-Nov-2008 Janusz Dobrowolski
2806 ! Rewritten for paged query results.
2807 $ /manufacturing/search_work_orders.php
2808 /manufacturing/inquiry/where_used_inquiry.php
2809 /purchasing/allocations/supplier_allocation_main.php
2810 /sales/allocations/customer_allocation_main.php
2811 ! Code reorganization to reuse sql query by db_pager.
2812 /purchasing/includes/db/supp_trans_db.inc
2813 /purchasing/includes/db/suppalloc_db.inc
2814 /sales/includes/db/custalloc_db.inc
2815 ! Added $echo parameter to view_stock_status()
2816 $ /includes/ui/ui_view.inc
2817 # Fixed sql query (duplicated rows in query result)
2818 $ /sales/inquiry/customer_inquiry.php
2819 # Fixed bom selection via $_GET['stock_id']
2820 $ /manufacturing/manage/bom_edit.php
2822 12-Nov-2008 Joe Hunt
2823 ! Added dimension entries in delivery and invoice forms
2824 $ /includes/ui/ui_lists.inc
2825 /sales/credit_note_entry.php
2826 /sales/includes/cart_class.inc
2827 /sales/includes/db/cust_trans_db.inc
2828 /sales/includes/db/sales_credit_db.inc
2829 /sales/includes/db/sales_delivery_db.inc
2830 /sales/includes/db/sales_invoice_db.inc
2831 /sales/includes/db/sales_order_db.inc
2832 /sales/includes/sales_db.inc
2833 /sales/includes/ui/sales_credit_ui.inc
2834 /sales/includes/ui/sales_order_ui.inc
2835 /sales/sales_order_entry.php
2838 12-Nov-2008 Janusz Dobrowolski
2839 ! Changed db_pager API for inserted columns.
2840 $ /includes/db_pager.inc
2841 /includes/ui/db_pager_view.inc
2842 ! Fixed $cols according to api change.
2843 $ /purchasing/inquiry/supplier_inquiry.php
2844 /sales/inquiry/customer_allocation_inquiry.php
2845 /sales/inquiry/customer_inquiry.php
2846 /sales/inquiry/sales_deliveries_view.php
2847 /sales/inquiry/sales_orders_view.php
2848 ! Rewritten for paged query results.
2849 $ /purchasing/inquiry/po_search.php
2850 /purchasing/inquiry/po_search_completed.php
2851 /purchasing/inquiry/supplier_allocation_inquiry.php
2853 10-Nov-2008 Janusz Dobrowolski
2854 # Suppressed page update after import errors
2855 $ /admin/backups.php
2856 # More fail safe db_import()
2857 $ /admin/db/maintenance_db.inc
2858 # Added check for POS relations before account delete.
2859 $ /gl/manage/bank_accounts.php
2860 # Fixed for MySQL <4.0.18, removed bank_trans_types
2862 # Fixed page update after branch/customer change.
2863 $ /sales/includes/ui/sales_order_ui.inc
2865 10-Nov-2008 Joe Hunt
2866 ! changing the default.css style sheets to handle the new navibar/buttons
2867 $ /themes/default/default.css
2868 /themes/aqua/default.css
2869 /themes/cool/default.css
2870 /themes/cool/images/sort_asc.gif
2871 /themes/cool/images/sort_desc.gif
2873 10-Nov-2008 Joe Hunt
2874 ! Changed Bank Statement Report in accourding to Bank Account Change
2875 $ /reporting/rep601.php
2876 /reporting/includes/reports_classes.inc
2877 # Removed Type header from bank inquiry.
2878 /gl/inquiry/bank_inquiry.php
2880 09-Nov-2008 Janusz Dobrowolski
2881 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2882 $ /applications/generalledger.php
2883 /gl/bank_transfer.php
2885 /gl/includes/db/gl_db_bank_accounts.inc
2886 /gl/includes/db/gl_db_bank_trans.inc
2887 /gl/includes/db/gl_db_banking.inc
2888 /gl/includes/db/gl_db_trans.inc
2889 /gl/includes/ui/gl_bank_ui.inc
2890 /gl/inquiry/bank_inquiry.php
2891 /gl/manage/bank_accounts.php
2892 /gl/view/bank_transfer_view.php
2893 /gl/view/gl_deposit_view.php
2894 /gl/view/gl_payment_view.php
2895 /includes/banking.inc
2896 /includes/data_checks.inc
2898 /includes/ui/ui_lists.inc
2899 /purchasing/supplier_payment.php
2900 /purchasing/includes/db/supp_payment_db.inc
2901 /purchasing/includes/db/supp_trans_db.inc
2902 /purchasing/view/view_supp_payment.php
2903 /sales/customer_payments.php
2904 /sales/includes/db/payment_db.inc
2905 /sales/includes/db/sales_invoice_db.inc
2906 /sales/view/view_receipt.php
2908 ! Fixed session name for multiuser debuging tests.
2909 /includes/lang/language.php
2910 ! Preparing to paged table view in customer_allocation_main.php
2911 $ /sales/includes/db/cust_trans_db.inc
2912 /sales/includes/db/custalloc_db.inc
2913 # Small fix to avoid sql conflicts
2914 $ /sales/includes/db/sales_points_db.inc
2915 # Changes to POS addition related to above changes.
2916 $ /includes/ui/ui_lists.inc
2917 /sales/includes/db/sales_points_db.inc
2918 /sales/manage/sales_points.php
2921 09-Nov-2008 Joe Hunt
2922 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2923 $ /includes/ui/ui_lists.inc
2924 /includes/ui/ui_input.inc
2926 /gl/includes/db/gl_db_bank_accounts.inc
2927 /gl/includes/ui/gl_bank_ui.inc
2928 /gl/manage/gl_quick_entries.php
2929 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2932 08-Nov-2008 Janusz Dobrowolski
2933 ! Rewritten for paged query results.
2934 $ /purchasing/inquiry/supplier_inquiry.php
2935 # Fixed broken table content after customer selector change.
2936 $ /sales/inquiry/customer_allocation_inquiry.php
2937 /sales/inquiry/customer_inquiry.php
2938 /sales/inquiry/sales_deliveries_view.php
2939 /sales/inquiry/sales_orders_view.php
2941 05-Nov-2008 Janusz Dobrowolski
2942 ! Changed dbpager API.
2943 $ /includes/ui/db_pager_view.inc
2944 # Polishing db_pager code.
2945 $ /includes/db_pager.inc
2946 + Added array_replace() and array_append() helpers.
2947 $ /includes/main.inc
2948 # Fixed multiply sales document view links.
2949 $ /includes/ui/ui_view.inc
2950 ! Rewritten for paged query results.
2951 $ /sales/inquiry/customer_allocation_inquiry.php
2952 /sales/inquiry/customer_inquiry.php
2953 /sales/inquiry/sales_deliveries_view.php
2955 $ /sales/inquiry/sales_orders_view.php
2957 04-Nov-2008 Janusz Dobrowolski
2958 + Added db_pager widget for paged/sorted sql query display.
2959 $ /includes/db_pager.inc (New)
2960 /includes/ui/db_pager_view.inc (New)
2961 /themes/aqua/images/sort_asc.gif (New)
2962 /themes/aqua/images/sort_desc.gif (New)
2963 /themes/aqua/images/sort_none.gif (New)
2964 /themes/cool/images/sort_asc.gif (New)
2965 /themes/cool/images/sort_desc.gif (New)
2966 /themes/cool/images/sort_none.gif (New)
2967 /themes/default/images/sort_asc.gif (New)
2968 /themes/default/images/sort_desc.gif (New)
2969 /themes/default/images/sort_none.gif (New)
2970 /themes/default/default.css
2971 /themes/aqua/default.css
2972 + Added query size user preference.
2973 $ /admin/display_prefs.php
2974 /admin/db/users_db.inc
2975 /includes/current_user.inc
2976 /includes/prefs/userprefs.inc
2978 + Added helper functions for array manipulation.
2979 $ /includes/main.inc
2980 + Added mysql_fetch_assoc() wrapper.
2981 $ /includes/db/connect_db.inc
2982 ! Paged query result.
2983 $ /sales/inquiry/sales_orders_view.php
2984 # Two smaller fixes.
2987 31-Oct-2008 Janusz Dobrowolski
2988 + POS and cash sale support.
2990 /admin/db/users_db.inc
2991 /applications/setup.php
2992 /includes/current_user.inc
2993 /includes/ui/ui_lists.inc
2994 /sales/sales_order_entry.php
2995 /sales/includes/cart_class.inc
2996 /sales/includes/sales_db.inc
2997 /sales/includes/ui/sales_order_ui.inc
2998 /sales/manage/sales_points.php (New)
2999 /sales/includes/db/sales_points_db.inc (New)
3000 /sales/includes/cart_class.inc
3001 /sales/includes/db/sales_invoice_db.inc
3002 /sales/includes/db/sales_order_db.inc
3004 # Fixed focus after error display.
3006 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3007 $ /reporting/includes/tcpdf.php
3008 # Fixed sign in payment view.
3009 $ /sales/view/view_receipt.php
3010 # Fixed missing hotkeys support for print links.
3011 $ /reporting/includes/reporting.inc
3013 30-Oct-2008 Joe Hunt
3014 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3015 $ /applications/generalledger.php
3016 /includes/data_checks.inc
3018 /includes/ui/ui_lists.inc
3020 /gl/includes/db/gl_db_bank_accounts.inc
3021 /gl/includes/ui/gl_bank_ui.inc
3022 /gl/manage/gl_quick_entries.php
3023 /sales/manage/customer_branches.php
3024 ! New table, 0_quick_entries
3026 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3027 $ /gl/manage/gl_accounts.php
3029 24-Oct-2008 Janusz Dobrowolski
3030 ! Added hotkeys to final menu options.
3031 $ /dimensions/dimension_entry.php
3032 /gl/bank_transfer.php
3035 /inventory/adjustments.php
3036 /inventory/transfers.php
3037 /manufacturing/work_order_add_finished.php
3038 /manufacturing/work_order_issue.php
3039 /manufacturing/work_order_release.php
3040 /purchasing/po_entry_items.php
3041 /purchasing/po_receive_items.php
3042 /purchasing/supplier_payment.php
3043 /sales/credit_note_entry.php
3044 /sales/customer_credit_invoice.php
3045 /sales/customer_invoice.php
3046 /sales/customer_payments.php
3047 /sales/sales_order_entry.php
3048 # Fixed TCPDF errors display.
3049 $ /reporting/includes/tcpdf.php
3050 # Fixed page position after message display.
3053 23-Oct-2008 Janusz Dobrowolski
3054 + Improved report module performance, also usable without javascript.
3055 $ /reporting/reports_main.php
3056 /reporting/includes/class.pdf.inc
3057 /reporting/includes/pdf_report.inc
3058 /reporting/includes/reports_classes.inc
3059 /reporting/includes/header2.inc
3060 + Hotkey support for viewer links.
3061 $ /includes/ui/ui_view.inc
3063 + Added purchase order printing after entry.
3064 $ /purchasing/po_entry_items.php
3065 + Added hotkeys to credit note final menu.
3066 $ /sales/credit_note_entry.php
3067 # Fixed submit button for IE7
3068 $ /includes/ui/ui_input.inc
3069 # Fixed ajax popup flicker.
3071 # Fix after 2.0.4 merge
3072 $ /sales/inquiry/sales_orders_view.php
3074 23-Oct-2008 Joe Hunt
3075 ! Merging the changes up to 2-0-4
3076 $ /purchasing/supplier_invoice.php
3077 /purchasing/supplier_credit.php
3078 /purchasing/includes/db/invoice_db.inc
3079 /purchasing/includes/db/grn_db.inc
3080 /purchasing/includes/ui/invoice_ui.inc
3081 /purchasing/supplier_invoice_grns.php (File removed)
3082 /purchasing/supplier_credit_grns.php (File removed)
3083 /purchasing/supplier_trans_gl.php (File removed)
3084 /gl/inquiry/gl_trial_balance.php
3085 /gl/inquiry/gl_account_inquiry.php
3086 /reporting/rep704.php
3087 /reporting/rep708.php
3089 /sales/includes/ui/sales_order_ui.inc
3090 /sales/inquiry/sales_orders_view.php
3092 20-Oct-2008 Janusz Dobrowolski
3093 # Fix for pdf reports (php 5.2.4 issue)
3094 $ /reporting/includes/pdf_report.inc
3096 19-Oct-2008 Janusz Dobrowolski
3097 + User interface mode (full vs fallback) detected and set on login
3099 /includes/current_user.inc
3100 /includes/session.inc
3101 /includes/ui/ui_input.inc
3102 /includes/ui/ui_lists.inc
3103 + More sales documents available for printing from inquiry page.
3104 $ /sales/inquiry/customer_inquiry.php
3105 /reporting/includes/header2.inc
3106 ! Changed version info.
3108 # Fixed ajax popup/redirection.
3109 $ /reporting/includes/pdf_report.inc
3112 17-Oct-2008 Janusz Dobrowolski
3113 + Added ajax request indicator.
3115 /themes/aqua/renderer.php
3116 /themes/aqua/images/ajax-loader.gif (new)
3117 /themes/cool/renderer.php
3118 /themes/cool/images/ajax-loader.gif (new)
3119 /themes/default/renderer.php
3120 /themes/default/images/ajax-loader.gif (new)
3121 + Added optional popup for pdf reports display.
3122 $ /admin/display_prefs.php
3124 /admin/db/users_db.inc
3125 /includes/current_user.inc
3126 /includes/prefs/userprefs.inc
3127 /reporting/includes/pdf_report.inc
3129 # Changed message for missing currency rate.
3130 $ /includes/banking.inc
3131 # Fixed submit/button behaviour.
3133 # Fixed canceling order.
3134 $ /sales/sales_order_entry.php
3136 $ /themes/aqua/default.css
3137 # Fixed pdf_debug mode
3138 $ /reporting/includes/reporting.inc
3139 /reporting/includes/reports_classes.inc
3141 15-Oct-2008 Janusz Dobrowolski
3142 + Added remote printing support
3143 $ /admin/print_profiles.php (new)
3144 /admin/printers.php (new)
3145 /admin/db/printers_db.inc (new)
3146 /reporting/prn_redirect.php (new)
3147 /reporting/includes/printer_class.inc (new)
3148 /sql/alter2.1.sql (new)
3150 /admin/display_prefs.php
3152 /admin/db/users_db.inc
3153 /applications/setup.php
3154 /includes/current_user.inc
3155 /includes/prefs/userprefs.inc
3156 /includes/ui/ui_lists.inc
3159 /reporting/rep109.php
3160 /reporting/reports_main.php
3161 /reporting/includes/pdf_report.inc
3162 /reporting/includes/reporting.inc
3163 /reporting/includes/reports_classes.inc
3164 !Fixes related to changed printing api.
3165 $ /admin/view_print_transaction.php
3166 /purchasing/inquiry/po_search.php
3167 /purchasing/inquiry/po_search_completed.php
3168 /sales/customer_credit_invoice.php
3169 /sales/customer_delivery.php
3170 /sales/customer_invoice.php
3171 /sales/sales_order_entry.php
3172 /sales/inquiry/customer_inquiry.php
3173 /sales/inquiry/sales_deliveries_view.php
3174 /sales/inquiry/sales_orders_view.php
3175 + Added optional id parameter for label helpers; added value for buttons.
3176 $ /includes/ui/ui_input.inc
3177 + Added ajax popup screen command.
3178 $ /includes/ajax.inc
3179 # Skipping index.php file during flush_dir()
3180 $ /includes/main.inc
3182 06-Oct-2008 Janusz Dobrowolski
3183 + Menu hotkeys system implementation.
3184 $ /includes/page/header.inc
3185 /includes/ui/ui_controls.inc
3186 /includes/ui/ui_input.inc
3187 /js/JsHttpRequest.js
3190 /reporting/includes/reports_classes.inc
3191 /sales/sales_order_entry.php
3192 /sales/manage/customers.php
3193 /themes/aqua/default.css
3194 /themes/aqua/renderer.php
3195 /themes/cool/default.css
3196 /themes/cool/renderer.php
3197 /themes/default/default.css
3198 /themes/default/renderer.php
3199 + Access keys added to menu options strings.
3201 /applications/customers.php
3202 /applications/dimensions.php
3203 /applications/generalledger.php
3204 /applications/inventory.php
3205 /applications/manufacturing.php
3206 /applications/setup.php
3207 /applications/suppliers.php
3208 /reporting/reports_main.php
3210 ------------------------------- Release 2.0.3 --------------------------------------------
3211 06-Oct-2008 Joe Hunt
3214 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3215 $ /inventory/inquiry/stock_movements.php
3217 05-Oct-2008 Janusz Dobrowolski
3218 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3219 $ /sales/includes/cart_class.inc
3220 /sales/includes/sales_db.inc
3221 /sales/includes/db/sales_credit_db.inc
3222 /sales/includes/db/sales_delivery_db.inc
3223 /sales/includes/db/sales_invoice_db.inc
3224 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3225 $ /sales/manage/customers.php
3227 04-Oct-2008 Joe Hunt
3228 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3229 $ /admin/db/voiding_db.inc
3230 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3231 $ /inventory/includes/db/item_adjust_db.inc
3233 01-Oct-2008 Joe Hunt
3234 # When deleting the last module in FA a parce error arose:
3235 $ /admin/inst_module.php
3236 /admin/inst_lang.php
3238 30-Sep-2008 Janusz Dobrowolski
3239 # Bug [0000067] Settled supplier documents were displayed as overdued.
3240 $ /purchasing/inquiry/supplier_inquiry.php
3241 /purchasing/inquiry/supplier_allocation_inquiry.php
3242 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3243 $ /sales/allocations/customer_allocation_main.php
3245 29-Sep-2008 Janusz Dobrowolski
3246 # Bug [0000065] Changing item type during adding new item caused record reset.
3247 $ /inventory/manage/items.php
3249 26-Sep-2008 Joe Hunt
3250 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3251 $ /sales/includes/db/sales_credit_db.inc
3253 26-Sep-2008 Janusz Dobrowolski
3254 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3255 $ /sales/includes/db/sales_delivery_db.inc
3257 25-Sep-2008 Joe Hunt
3258 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3259 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3261 /includes/db/comments_db.inc
3262 /inventory/cost_update.php
3263 /purchasing/includes/db/supp_trans_db.inc
3264 /sales/includes/db/cust_trans_db.inc
3265 # Bug [0000060] table prefix error message and inconsistency at install
3266 $ /admin/db/maintenance_db.inc
3269 # Bug [0000061] Delivery Modifitication (standard cost change)
3270 $ /sales/includes/db/sales_delivery_db.inc
3272 ------------------------------- Release 2.0.2 --------------------------------------------
3273 23-Sep-2008 Joe Hunt
3276 ! Increased time_out to 3 minutes.
3279 23-Sep-2008 Joe Hunt
3280 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3281 $ /sales/sales_order_entry.php
3283 21-Sep-2008 Janusz Dobrowolski
3284 + Added submit_on_change option for date fields
3285 $ /includes/ui/ui_input.inc
3286 + Automatic exchange rate update after document date change
3287 $ /gl/bank_transfer.php
3289 /gl/includes/db/gl_db_rates.inc
3290 /gl/includes/ui/gl_bank_ui.inc
3291 /includes/banking.inc
3292 /includes/ui/ui_view.inc
3293 /purchasing/supplier_payment.php
3294 /sales/customer_payments.php
3295 /sales/includes/cart_class.inc
3296 # Sales/purchase terms update after document date change [0000058]
3297 $ /purchasing/includes/ui/invoice_ui.inc
3298 /purchasing/includes/ui/po_ui.inc
3299 /sales/customer_invoice.php
3300 # Fixed edit line total, price update after date change
3301 $ /sales/includes/ui/sales_credit_ui.inc
3302 /sales/includes/ui/sales_order_ui.inc
3303 # Fixed unneeded page reload on enter key in text inputs
3305 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3306 $ /includes/lang/language.php
3307 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3308 $ /includes/ui/ui_view.inc
3309 ! Default delivery required by changed to 1 day.
3310 $ /includes/prefs/sysprefs.inc
3312 $ /sales/includes/sales_db.inc
3314 20-Sep-2008 Joe Hunt
3315 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3316 $ /admin/gl_setup.php
3317 /admin/db/company_db
3318 /includes/banking.inc
3319 /purchasing/allocations/supplier_allocate.php
3320 /purchasing/includes/db/suppalloc_db.inc
3321 /sales/allocations/customer_allocate.php
3322 /sales/includes/db/custalloc_db.inc
3323 /sales/includes/db/payment_db.inc
3324 /sales/includes/db/sales_credit_db.inc
3325 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3326 /reporting/includes/tcpdf.php
3327 ! Layout adjustments
3328 /dimensions/includes/dimensions_ui.inc
3329 /dimensions/view/view_dimension.php
3330 /inventory/view/view_adjustment.php
3331 /manufacturing/view/work_order_view.php
3333 18-Sep-2008 Janusz Dobrowolski
3334 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3336 /includes/ui/ui_controls.inc
3337 /includes/ui/ui_input.inc
3338 /includes/ui/ui_lists.inc
3340 + Add/view on F4 in customer/supplier selectors
3342 + Add/view on F4 in supplier/items selectors
3343 $ /purchasing/po_entry_items.php
3344 /inventory/manage/items.php
3345 + Add/view on F4 in supplier selector
3346 $ /purchasing/supplier_credit.php
3347 /purchasing/supplier_invoice.php
3348 /purchasing/supplier_payment.php
3349 /purchasing/allocations/supplier_allocation_main.php
3350 /purchasing/manage/suppliers.php
3351 /inventory/purchasing_data.php
3352 + Add/view on F4 in customer selector
3353 /sales/credit_note_entry.php
3354 /sales/customer_payments.php
3355 /sales/sales_order_entry.php
3356 /sales/allocations/customer_allocation_main.php
3357 /sales/includes/ui/sales_credit_ui.inc
3358 /sales/includes/ui/sales_order_ui.inc
3359 /sales/manage/customer_branches.php
3360 /sales/manage/customers.php
3361 # Syntax error introduced in previous update fixed
3362 $ /inventory/prices.php
3363 # Fixed retreiving of exchange rates [0000057]
3364 $ /gl/manage/exchange_rates.php
3365 /includes/banking.inc
3366 /includes/ui/ui_view.inc
3368 18-Sep-2008 Joe Hunt
3369 + New Report - Bank Statement.
3370 $ /reporting/reports_main.php
3371 /reporting/rep601.php (new file)
3373 17-Sep-2008 Joe Hunt
3374 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3375 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3376 $ /reporting/includes/tcpdf.php
3377 ! Inventory column option in Report Stock Sheet Check.
3378 $ /reporting/reports_main.php
3379 /reporting/rep303.php
3381 11-Sep-2008 Janusz Dobrowolski
3382 # Fixed slash quotation problems on direct POST values display.
3383 $ /includes/session.inc
3384 /includes/db/connect_db.inc
3385 # Added missing db_escape on person_id.
3386 $ /gl/includes/db/gl_db_bank_trans.inc
3387 /gl/includes/db/gl_db_trans.inc
3388 # Added error message and suppressed db update on failed ECB exchange rate read.
3389 $ /includes/ui/ui_view.inc
3391 10-Sep-2008 Janusz Dobrowolski
3392 # Fixed company folders renaming after company remove.
3393 $ /admin/create_coy.php
3394 # Fixed list selectors' behaviour during search.
3395 $ /includes/ui/ui_lists.inc
3396 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3397 $ /inventory/cost_update.php
3398 /inventory/prices.php
3399 /inventory/purchasing_data.php
3400 /inventory/reorder_level.php
3401 /inventory/includes/item_adjustments_ui.inc
3402 /inventory/includes/stock_transfers_ui.inc
3403 /inventory/inquiry/stock_status.php
3404 /inventory/manage/items.php
3405 /manufacturing/includes/work_order_issue_ui.inc
3406 /manufacturing/inquiry/where_used_inquiry.php
3407 /purchasing/includes/ui/po_ui.inc
3408 /sales/includes/ui/sales_credit_ui.inc
3409 /sales/includes/ui/sales_order_ui.inc
3411 09-Sep-2008 Joe Hunt
3412 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3413 $ /purchasing/includes/db/invoice_db.inc
3415 ------------------------------- Release 2.0.1 --------------------------------------------
3416 07-Sep-2008 Joe Hunt
3420 05-Sep-2008 Janusz Dobrowolski
3421 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3422 $ /sales/includes/sales_db.inc
3423 /sales/includes/db/sales_credit_db.inc
3424 ! Obsolete code removed
3425 $ /sales/customer_credit_invoice.php
3427 05-Sep-2008 Joe Hunt
3428 # Bug [0000053] Missing GL postings on item issue on Work Order
3429 $ /manufacturing/includes/db/work_order_quick_db.inc
3430 /manufacturing/includes/db/work_order_issues_db.inc
3431 /manufacturing/includes/db/work_order_produce_items_db.inc
3432 ! Bad layout in aging on report Statements
3433 $ /reporting/rep108.php
3435 04-Sep-2008 Joe Hunt
3436 # Bug [0000050] Invoice no. on all sales reports
3437 $ /reporting/includes/doctext.inc
3438 /reporting/includes/doctext2.inc
3440 04-Sep-2008 Joe Hunt
3441 # Bug [0000052] Inventory Valuation Report
3442 $ /reporting/rep301.php
3444 04-Sep-2008 Joe Hunt
3445 # Bug [0000047] Not possible to view delivery sequence
3446 $ /purchasing/supplier_credit_grns.php
3447 /purchasing/supplier_invoice_grns.php
3448 /purchasing/includes/db/grn_db.inc
3449 /purchasing/includes/ui/invoice_ui.inc
3450 /purchasing/view/view_po.php
3451 /purchasing/view/view_supp_credit.php
3452 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3453 $ /sales/includes/db/sales_credit_db.inc
3455 03-Sep-2008 Janusz Dobrowolski
3456 # Fixed fatal error handling in php5
3457 $ /includes/errors.inc
3458 /includes/session.inc
3459 # Fixed display of errors while saving sales documents
3460 $ /sales/sales_order_entry.php
3462 03-Sep-2008 Joe Hunt
3463 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3464 $ /inventory/inquiry/stock_movements.php
3465 /purchasing/includes/db/grn_db.inc
3466 /purchasing/includes/invoice_db.inc
3468 03-Sep-2008 Joe Hunt
3469 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3470 # Bug [0000044] Standard Cost error on credit note
3471 $ /inventory/includes/db/items_adjust_db.inc
3472 /purchasing/includes/db/grn_db.inc
3473 /purchasing/includes/invoice_db.inc
3474 # Bug [0000045] Cannot close fiscal year
3475 $ /admin/fiscalyears.php
3476 # Update screen bug in Bank Account Inquiry.
3477 $ /gl/inquiry/bank_inquiry.php
3479 02-Sep-2008 Joe Hunt
3480 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3481 $ /reporting/includes/reports_classes.inc
3482 $ /reporting/rep702.php
3484 01-Sep-2008 Joe Hunt
3485 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3486 $ /lang/new_language_template/LC_MASSAGES/empty.po
3487 /lang/en_US/LC_MESSAGES/en_US.mo
3489 31-Aug-2008 Janusz Dobrowolski
3490 + Added ajax support for file uploading
3492 # Final fix for logo file upload
3493 $ /admin/company_preferences.php
3494 # Fixed item image file upload
3495 $ /inventory/manage/items.php
3497 30-Aug-2008 Janusz Dobrowolski
3498 ! Up to date translation file
3499 $ /lang/new_language_template/LC_MASSAGES/empty.po
3500 # Fixed broken &'s in backup files [0000040]
3501 $ /admin/db/maintenance_db.inc
3502 # Temporary fix (sync page reload) for uploading logo file
3503 $ /admin/company_preferences.php
3504 -------------------------------2.0 Final --------------------------------------------
3505 21_aug-2008 Joe Hunt
3506 ! config.php file. Version changed to 2.0
3508 ! Set time out to 120 seconds.
3510 # Removed js warnings on index pages
3513 20-Aug-2008 Joe Hunt
3514 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3515 $ /includes/db/inventory_db.inc
3516 /purchase/includes/db/grn_db.inc
3517 /purchase/includes/db/invoice_db.inc
3520 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3521 $ /admin/db/voiding_db.inc
3522 # Fixing a minor bug in grn_db.inc
3523 $ /purchasing/includes/db/grn_db.inc
3525 19-Aug-2008 Joe Hunt
3526 # Fixed some color conversion problems in the new PDF Engine
3527 $ /reporting/includes/pdf_report.inc
3528 /reporting/includes/class.pdf.inc
3530 19-Aut-2008 Joe Hunt
3531 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3532 /reporting/includes/pdf_report.inc
3533 /reporting/includes/header2.inc (This is important to download too!)
3535 19-Aug-2008 Joe Hunt
3536 ! Replacing the PDF Engine with a slightly modified TCPDF
3537 $ /reporting/fonts/helvetica*.php (new php files)
3538 /reporting/fonts/*.atm files removed
3539 /reporting/includes/pdf_report.inc (changed)
3540 /reporting/includes/class.pdf.inc (changed)
3541 /reporting/includes/barcodes.php (new file)
3542 /reporting/includes/htmlcolors.php (new file)
3543 /reporting/includes/html_entity_decode_php4.php (new file)
3544 /reporting/includes/tcpdf.php (new file, the PDF engine)
3545 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3547 18-Aug-2008 Joe Hunt
3548 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3549 that this can not be done.
3550 $ /admin/db/voiding_db.inc
3552 18-Aug-2008 Joe Hunt
3553 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3554 $ /purchase/includes/db/grn_db.inc
3555 /purchase/includes/db/invoice_db.inc
3557 16-Aug-2008 Janusz Dobrowolski
3558 # Fixed first supplier add confirmation [0000039].
3559 $ /purchasing/manage/suppliers.php
3560 # Fixed entering direct documents with date in the past [0000036]
3561 $ /sales/customer_delivery.php
3562 /sales/includes/cart_class.inc
3563 # Fixed date_picker caching in debug mode
3564 $ /includes/ui/ui_view.inc
3565 # Some focus fixes after user entry error
3566 $ /sales/manage/credit_status.php
3567 /sales/manage/customer_branches.php
3568 /sales/manage/sales_areas.php
3569 /sales/manage/sales_people.php
3571 08-Aug-2008 Joe Hunt
3572 # Wrong email-adress field taken when emailing documents [0000035].
3573 $ /sales/includes/db/cust_trans_db.inc
3575 02-Aug-2008 Joe Hunt
3576 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3577 $ /sales/manage/customer_branches.php
3579 01-Aug-2008 Joe Hunt
3580 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3581 $ /sales/includes/db/customers_db.inc
3582 /sales/includes/db/sales_credit_db.inc
3583 /sales/includes/db/sales_delivery_db.inc
3584 /sales/includes/db/sales_invoice_db.inc
3586 31-Jul-2008 Joe Hunt
3587 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3590 30-Jul-2008 Joe Hunt
3591 ! Currency selection in Price Listing Report
3592 $ /reporting/rep104.php
3593 /reporting/reports_main.php
3595 28-Jul-2008 Janusz Dobrowolski
3596 # Fixed control buttons reset after record deletion.
3597 $ /admin/fiscalyears.php
3598 /admin/payment_terms.php
3599 /admin/shipping_companies.php
3600 /gl/manage/bank_accounts.php
3601 /gl/manage/currencies.php
3602 /gl/manage/gl_account_classes.php
3603 /gl/manage/gl_account_types.php
3604 /inventory/manage/item_categories.php
3605 /inventory/manage/item_units.php
3606 /inventory/manage/locations.php
3607 /inventory/manage/movement_types.php
3608 /manufacturing/manage/work_centres.php
3609 /sales/manage/credit_status.php
3610 /sales/manage/customer_branches.php
3611 /sales/manage/sales_areas.php
3612 /sales/manage/sales_people.php
3613 /sales/manage/sales_types.php
3614 /taxes/item_tax_types.php
3615 /taxes/tax_groups.php
3616 /taxes/tax_types.php
3618 27-Jul-2008 Janusz Dobrowolski
3619 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3620 $ /includes/ui/ui_controls.inc
3621 /includes/ui/ui_input.inc
3622 /inventory/manage/item_units.php
3623 # Fixed focus setting on multi-form pages.
3626 $ /manufacturing/work_order_release.php
3628 26-Jul-2008 Janusz Dobrowolski
3629 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3631 /admin/create_coy.php
3632 /admin/inst_lang.php
3633 /admin/inst_module.php
3634 /includes/current_user.inc
3636 /admin/fiscalyears.php
3638 25-Jul-2008 Joe Hunt
3640 $ /includes/page/header.inc
3641 /manufacturing/work_order_release.php
3643 25-Jul-2008 Joe Hunt
3644 # Default application setting does not work [0000034]
3645 $ /includes/page/header.inc
3647 25-Jul-2008 Joe Hunt
3648 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3651 25-Jul-2008 Joe Hunt
3652 # Missing GL transactions when producing advanced manufacturing [0000032].
3653 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3655 24-Jul-2008 Janusz Dobrowolski
3656 + Added fatal error handling during ajax calls - [0000003] closed
3657 $ includes/session.inc
3658 # Fixed hints for lists without submit [0000026]
3659 $ includes/ui/ui_lists.inc
3660 # Removed not used file (related to [0000023])
3663 24-Jul-2008 Joe Hunt
3664 # Pressing the link in the meta_forward function may result in a blank page.
3665 $ /includes/ui/ui_controls.inc
3667 23-Jul-2008 Joe Hunt
3668 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3670 /gl/includes/gl_bank_ui.inc
3672 22-Jul-2008 Janusz Dobrowolski
3673 # Corrected backup maintenance page display during script download.
3674 $ /admin/backups.php
3676 20-Jul-2008 Janusz Dobrowolski
3677 # Corrected reports page display after yesterday change.
3678 $ /reporting/reports_main.php
3680 19-Jul-2008 Janusz Dobrowolski
3681 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3682 $ /admin/backups.php
3683 /reporting/reports_main.php
3684 + Support for js only divs/pages.
3685 $ /includes/main.inc
3686 /includes/ui/ui_controls.inc
3688 # Fixed page usability in non-js mode.
3689 $ /sales/inquiry/sales_orders_view.php
3690 # Small table view fix
3691 $ /admin/inst_lang.php
3693 18-Jul-2008 Janusz Dobrowolski
3694 + Added optional processing progressbar for submit buttons
3695 $ /includes/ui/ui_input.inc
3696 /includes/ui/ui_lists.inc
3698 /themes/aqua/images/progressbar.gif (new)
3699 /themes/cool/images/progressbar.gif (new)
3700 /themes/default/images/progressbar.gif (new)
3701 # Fixed database error after empty supplier search result [0000022]
3702 $ /purchasing/supplier_credit.php
3703 /purchasing/supplier_invoice.php
3704 # Fixed focus after update
3705 $ /admin/company_preferences.php
3706 # Fixed message typo.
3707 $ /admin/create_coy.php
3708 # Fixed line edition layout
3709 $ /inventory/includes/item_adjustments_ui.inc
3711 18-Jul-2008 Joe Hunt
3712 # Parse error fixed [0000021] in customer_credit_invoice.php
3713 $ /sales/customer_credit_invoice.php
3715 15-Jul-2008 Janusz Dobrowolski
3716 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3717 $ /sales/customer_delivery.php
3719 14-Jul-2008 Janusz Dobrowolski
3720 # Fixed bug [0000017] - error while checking qoh
3721 $ /includes/ui/items_cart.inc
3722 /manufacturing/work_order_issue.php
3724 $ /gl/manage/gl_accounts.php
3726 13-Jul-2008 Joe Hunt
3727 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3728 $ /reporting/rep709.php
3730 12-Jul-2008 Joe Hunt
3731 ! Rewrite of Tax Report (rep709.php).
3732 $ /reporting/rep709.php
3734 09-Jul-2008 Janusz Dobrowolski
3735 # Corrections to maximum input lengths
3736 $ /gl/manage/bank_accounts.php
3737 /gl/manage/gl_account_classes.php
3738 # Fixed spare Back link on restricted pages
3739 $ /includes/session.inc
3740 # Fixed bank_account_types_list()
3741 $ /includes/ui/ui_lists.inc
3742 # Fixed warning about unexisting POST var
3743 $ /sales/manage/customers.php
3745 08-Jul-2008 Janusz Dobrowolski
3746 # Added validation of entered quantities
3747 $ /sales/customer_credit_invoice.php
3748 # Fixed ajax update (0000015) and quantity checks
3749 $ /sales/customer_delivery.php
3750 /sales/customer_invoice.php
3751 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3752 $ /sales/includes/db/sales_delivery_db.inc
3753 /sales/includes/db/sales_invoice_db.inc
3754 /sales/includes/sales_db.inc
3755 # Fixed setting document date to Today()
3756 $ /sales/includes/cart_class.inc
3758 08-Jul-2008 Joe Hunt
3759 + Addition in test of duplicate fiscal year
3760 $ /admin/fiscalyears.php
3762 07-Jul-2008 Joe Hunt
3763 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3764 $ /sales/manage/sales_types.php
3766 07-Jul-2008 Janusz Dobrowolski
3768 $ /admin/fiscalyears.php
3769 /inventory/purchasing_data.php
3770 # Corrected factor parameter checking (fixes 00000012)
3771 $ /sales/includes/sales_db.inc
3772 ! Changed selector for fiscal year functions to id
3773 $ /admin/db/company_db.inc
3774 # Checking options parameter for combos
3775 $ /includes/ui/ui_lists.inc
3777 06-Jul-2008 Janusz Dobrowolski
3779 $ /admin/view_print_transaction.php
3780 /admin/void_transaction.php
3781 /dimensions/dimension_entry.php
3782 /manufacturing/work_order_entry.php
3783 /manufacturing/manage/bom_edit.php
3784 /sales/manage/customer_branches.php
3785 + Default value calculated for new prices
3786 $ /inventory/prices.php
3787 + Optional default value for input_num()
3788 $ /includes/ui/ui_input.inc
3789 + Submit on change option for currency lists
3790 $ /includes/ui/ui_lists.inc
3791 # factor parameter in get_price() is now optional
3792 $ /sales/includes/sales_db.inc
3793 # Smaller fix to ajax page content update
3794 $ /sales/manage/customers.php
3796 05-Jul-2008 Janusz Dobrowolski
3798 $ /admin/change_current_user_password.php
3799 /admin/company_preferences.php
3800 /admin/forms_setup.php
3802 /admin/payment_terms.php
3803 /admin/shipping_companies.php
3805 /inventory/manage/item_categories.php
3806 /inventory/manage/item_units.php
3807 /inventory/manage/locations.php
3808 /inventory/manage/movement_types.php
3809 /manufacturing/manage/work_centres.php
3810 /sales/manage/credit_status.php
3811 /sales/manage/sales_areas.php
3812 /sales/manage/sales_people.php
3813 /sales/manage/sales_types.php
3814 /taxes/item_tax_types.php
3815 /taxes/tax_groups.php
3816 /taxes/tax_types.php
3818 $ /gl/manage/bank_accounts.php
3819 /gl/manage/bank_trans_types.php
3820 /gl/manage/currencies.php
3821 /gl/manage/gl_account_classes.php
3822 /gl/manage/gl_account_types.php
3823 /gl/manage/gl_accounts.php
3825 04-Jul-2008 Janusz Dobrowolski
3827 /gl/inquiry/bank_inquiry.php
3828 /gl/inquiry/gl_account_inquiry.php
3829 /gl/inquiry/gl_trial_balance.php
3830 /gl/manage/bank_accounts.php
3831 /gl/manage/bank_trans_types.php
3832 /gl/manage/currencies.php
3833 /gl/manage/exchange_rates.php
3834 /gl/manage/gl_account_classes.php
3835 /gl/manage/gl_account_types.php
3836 /gl/manage/gl_accounts.php
3837 ! Changed layout for simple db table editor pages
3838 $ /includes/ui/ui_input.inc
3839 - Removed unused GL account settings.
3840 $ /admin/gl_setup.php
3841 /admin/db/company_db.inc
3842 /gl/manage/gl_accounts.php
3843 # Fixed default sales account for customer branch.
3844 $ /admin/gl_setup.php
3845 /sales/manage/customer_branches.php
3846 # Fixed focus after ajax page reload.
3847 $ /includes/ajax.inc
3848 # Fixed optional submit for yesno and gl_all_accounts lists.
3849 $ /includes/ui/ui_lists.inc
3851 01-Jul-2008 Janusz Dobrowolski
3853 /gl/bank_transfer.php
3856 /gl/includes/ui/gl_journal_ui.inc
3857 + Added client side calculations for budget
3860 # Fixed default POST assigning [fixes 0000009]
3861 /includes/ui/ui_lists.inc
3862 # Fixed submit type in submit_row()
3863 /includes/ui/ui_input.inc
3865 /gl/manage/currencies.php
3868 /gl/includes/ui/gl_bank_ui.inc
3869 /inventory/adjustments.php
3870 /inventory/transfers.php
3871 /purchasing/po_entry_items.php
3872 /sales/sales_order_entry.php
3873 /sales/credit_note_entry.php
3875 29-Jun-2008 Janusz Dobrowolski
3876 ! Rewritten bank deposit/payment related files, added ajax
3877 /gl/gl_deposit.php (removed)
3878 /gl/gl_payment.php (removed)
3879 /gl/gl_bank.php (added)
3880 /gl/includes/ui/gl_bank_ui.inc (new file)
3881 /gl/includes/ui/gl_deposit_ui.inc (removed)
3882 /gl/includes/ui/gl_payment_ui.inc (removed)
3883 /gl/includes/db/gl_db_banking.inc
3885 /manufacturing/search_work_orders.php
3886 /applications/generalledger.php
3887 + Added fallback flag for non-js mode only ui elements
3889 ! Default value from POST for check_box,hidden and text_cells inputs
3890 $ /includes/ui/ui_input.inc
3891 ! Rewritten non-sql list selectors
3892 $ /includes/ui/ui_lists.inc
3893 /purchasing/inquiry/supplier_allocation_inquiry.php
3894 /purchasing/inquiry/supplier_inquiry.php
3895 ! Added trans_type parameter to items_cart()
3896 $ /includes/ui/items_cart.inc
3897 /inventory/adjustments.php
3898 /inventory/transfers.php
3899 /manufacturing/work_order_issue.php
3901 27-Jun-2008 Janusz Dobrowolski
3903 $ /dimensions/dimension_entry.php
3904 /dimensions/inquiry/search_dimensions.php
3905 /manufacturing/work_order_add_finished.php
3906 /manufacturing/work_order_issue.php
3907 /manufacturing/work_order_release.php
3908 /manufacturing/includes/work_order_issue_ui.inc
3909 /manufacturing/search_work_orders.php
3910 ! Default $selected_id=null (ie current $_POST value) for all lists;
3911 standard view (ie with search box) of stock_component_list()
3912 $ /includes/ui/ui_lists.inc
3913 # Fixed selection for outstanding work orders
3914 $ /manufacturing/search_work_orders.php
3915 # Fixed stock item links
3916 $ /inventory/includes/item_adjustments_ui.inc
3917 /inventory/includes/stock_transfers_ui.inc
3918 # Fixed typo in menu option
3919 $ /applications/manufacturing.php
3921 27-Jun-2008 Joe Hunt
3922 # Minor html adjustment in login.php
3924 # Fixed a bug when trying to create a duplicate year
3925 $ /admin/fiscalyears.php
3926 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3927 $ /applications/manufacturing.php
3929 26-Jun-2008 Janusz Dobrowolski
3931 $ /includes/ui/ui_lists.inc
3932 /inventory/adjustments.php
3933 /inventory/cost_update.php
3934 /inventory/prices.php
3935 /inventory/transfers.php
3936 /inventory/includes/item_adjustments_ui.inc
3937 /inventory/includes/stock_transfers_ui.inc
3938 /inventory/inquiry/stock_movements.php
3939 /inventory/manage/items.php
3940 /manufacturing/work_order_entry.php
3941 /purchasing/po_entry_items.php
3942 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3943 $ /includes/ui/items_cart.inc
3944 # Fixed bug 0000008 (call to no more existing function)
3945 $ /sales/includes/db/sales_types_db.inc
3947 25-Jun-2008 Joe Hunt
3948 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3949 $ /purchasing/includes/ui/invoice_ui.inc
3951 25-Jun-2008 Janusz Dobrowolski
3952 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3953 $ /purchasing/includes/ui/invoice_ui.inc
3955 25-Jun-2008 Joe Hunt
3956 # Fixed bug when updating/saving Tax Group Items
3957 $ /includes/ui/ui_lists.inc
3959 24-Jun-2008 Joe Hunt
3960 # Fixed inconsistencies in customer and supplier aging
3961 $ /sales/includes/db/customers_db.inc
3962 /sales/inquiry/customer_inquiry.php
3963 /purchasing/includes/db/suppliers_db.inc
3964 /reporting/rep102.php
3965 /reporting/rep202.php
3966 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3967 $ /sales/sales_order_entry.php
3970 23-Jun-2008 Janusz Dobrowolski
3971 + Ajax additions to sales and purchasing modules
3972 $ /purchasing/po_receive_items.php
3973 /purchasing/supplier_credit.php
3974 /purchasing/supplier_credit_grns.php
3975 /purchasing/supplier_invoice.php
3976 /purchasing/supplier_invoice_grns.php
3977 /purchasing/supplier_trans_gl.php
3978 /purchasing/allocations/supplier_allocate.php
3979 /purchasing/includes/ui/invoice_ui.inc
3980 /sales/customer_credit_invoice.php
3981 /sales/allocations/customer_allocate.php
3982 # Fixed edition of purchase order (bug #0000001)
3983 $ /purchasing/includes/ui/po_ui.inc
3984 ! Improved client side allocation functions
3986 + Optional coloured price_format()
3989 ! Async update of locations selector
3990 $ /includes/ui/ui_lists.inc
3991 # Fixed warning on pages without default focus.
3992 $ /includes/ui/ui_controls.inc
3993 # Fixed initial display for numeric inputs with dec=0.
3994 $ /includes/ui/ui_input.inc
3996 21-Jun-2008 Janusz Dobrowolski
3997 + Ajax additions to sales and purchasing modules
3998 $ /purchasing/po_entry_items.php
3999 /purchasing/supplier_payment.php
4000 /purchasing/allocations/supplier_allocate.php
4001 /purchasing/includes/ui/po_ui.inc
4002 /purchasing/inquiry/po_search.php
4003 /purchasing/inquiry/po_search_completed.php
4004 /purchasing/inquiry/supplier_allocation_inquiry.php
4005 /purchasing/inquiry/supplier_inquiry.php
4006 /purchasing/manage/suppliers.php
4007 /sales/manage/customers.php
4009 21-Jun-2008 Joe Hunt
4010 + Added upload functionality to company logo. Better names on lists search.
4011 $ /admin/company_preferences.php
4012 ! Better layout on company logo print-out
4013 $ /reporting/includes/header2.inc
4015 ---------------------------------------Release Candidate 2-------------------------------
4016 20-Jun-2008 Joe Hunt
4017 ! 2.0 Release Candidate 2
4021 20-Jun-2008 Joe Hunt
4022 ! In reorder_level.php the heading gets updated as well
4023 $ /inventory/reorder_level.php
4024 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4025 $ /inventory/manage/item_units.php
4027 20-Jun-2008 Janusz Dobrowolski
4028 # Proper error handling even after exit() call.
4029 $ /includes/errors.inc
4031 /includes/session.inc
4032 # Fixed initial combo selection.
4033 /includes/ui/ui_lists.inc
4034 # Layout fixes to customer edition.
4035 /sales/manage/customers.php
4036 # Added order table reload after template option change
4037 /sales/inquiry/sales_orders_view.php
4039 19-Jun-2008 Janusz Dobrowolski
4040 + Added ajax improvements
4041 $ /purchasing/allocations/supplier_allocation_main.php
4042 /sales/customer_delivery.php
4043 /sales/customer_invoice.php
4044 /sales/allocations/customer_allocation_main.php
4045 /sales/manage/customers.php
4046 + Ajax added to check helper function
4047 $ /includes/ui/ui_input.inc
4048 # Fixing database error in branch exist check on empty customer_id
4049 $ /includes/data_checks.inc
4050 # Layout fix for hyperlink_params_td()
4051 $ /includes/ui/ui_controls.inc
4052 # Fix for initial combo position
4053 $ /includes/ui/ui_lists.inc
4054 # Fix to select onchange extension
4057 19-Jun-2008 Joe Hunt
4058 ! changed so the due date is updated when changing customer in direct invoice.
4059 $ /sales/includes/ui/sales_order_ui.inc
4061 19-Jun-2008 Joe Hunt
4062 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4063 $ /sales/customer_credit_invoice.php
4065 18-Jun-2008 Janusz Dobrowolski
4066 + Added ajax improvements
4067 $ /sales/credit_note_entry.php
4068 /sales/customer_payments.php
4069 /sales/sales_order_entry.php
4070 /sales/includes/ui/sales_credit_ui.inc
4071 /sales/includes/ui/sales_order_ui.inc
4072 /sales/inquiry/customer_allocation_inquiry.php
4073 /sales/inquiry/customer_inquiry.php
4074 + Added optional trigger parameter to div_start()
4075 $ /includes/ui/ui_controls.inc
4076 + Added dec attribute ajax update for amount fields
4077 $ /includes/ui/ui_input.inc
4078 + Ajaxified stock item types and credit types lists
4079 $ /includes/ui/ui_lists.inc
4080 # Fixed onblur for amount fields, extended onchange event handling for selects
4082 # Fixed addAssign() js handler for nonstandard attributes
4084 # Fixed bug in stock item image upload
4085 $ /inventory/manage/items.php
4087 17-Jun-2008 Joe Hunt
4088 ! More files with Quantity routines needed fix due to php4 related issue.
4089 $ /includes/current_user.inc
4090 /manufacturing/work_order_entry.php
4091 /manufacturing/inquiry/where_used_inquiry.php
4092 /manufacturing/manage/bom_edit.php
4093 /purchasing/po_receive_items.php
4094 /purchasing/supplier_credit_grns.php
4095 /purchasing/supplier_invoice_grns.php
4096 /sales/customer_credit_invoice.php
4097 /sales/includes/ui/sales_order_ui.inc
4099 16-Jun-2008 Joe Hunt
4100 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4101 $ /reporting/includes/header2.inc
4102 /reporting/doctext.inc
4103 /reporting/doctext2.inc
4105 16-Jun-2008 Joe Hunt
4106 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4107 $ /includes/current_user.inc
4108 /includes/ui/ui_input.inc
4109 /includes/ui/ui_lists.inc
4110 /inventory/reorder_level.inc
4111 /inventory/includes/item_adjustments_ui.inc
4112 /inventory/includes/stock_transfers_ui.inc
4113 /inventory/includes/db/items_units_db.inc
4114 /inventory/inquiry/stock_movements.php
4115 /inventory/inquiry/stock_status.php
4116 /inventory/manage/item_units.php
4117 /inventory/view/view_adjustment.php
4118 /inventory/view/view_transfer.php
4119 /manufacturing/search_work_orders.php
4120 /manufacturing/work_order_entry.php
4121 /manufacturing/includes/manufacturing_ui.inc
4122 /manufacturing/includes/work_order_issue_ui.inc
4123 /manufacturing/inquiry/where_used_inquiry.php
4124 /manufacturing/manage/bom_edit.php
4125 /manufacturing/view/wo_issue_view.php
4126 /manufacturing/view/wo_production_view.php
4127 /purchasing/po_receive_items.php
4128 /purchasing/supplier_credit_grns.php
4129 /purchasing/supplier_invoice_grns.php
4130 /purchasing/includes/ui/invoice_ui.inc
4131 /purchasing/includes/ui/po_ui.inc
4132 /purchasing/view/view_grn.php
4133 /purchasing/view/view_po.php
4134 /reporting/rep105.php
4135 /reporting/rep107.php
4136 /reporting/rep108.php
4137 /reporting/rep109.php
4138 /reporting/rep110.php
4139 /reporting/rep204.php
4140 /reporting/rep209.php
4141 /reporting/rep301.php
4142 /reporting/rep302.php
4143 /reporting/rep303.php
4144 /reporting/rep401.php
4145 /sales/customer_credit_invoice.php
4146 /sales/customer_delivery.php
4147 /sales/customer_invoice.php
4148 /sales/includes/ui/sales_credit_ui.inc
4149 /sales/includes/ui/sales_order_ui.inc
4150 /sales/view/view_credit.php
4151 /sales/view/view_dispatch.php
4152 /sales/view/view_invoice.php
4153 /sales/view/view_sales_order.php
4155 15-Jun-2008 Janusz Dobrowolski
4156 + Ajax driven delivery and order queries.
4157 $ /sales/inquiry/sales_deliveries_view.php
4158 /sales/inquiry/sales_orders_view.php
4159 + Added searchbox class selector for text inputs with onchange event handlers.
4160 ! Added text selection after focus.
4163 + Added submit_on_change option to ref input functions, fixed data picker
4164 $ /includes/ui/ui_input.inc
4165 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4166 $ /includes/ui/ui_lists.inc
4168 15-Jun-2008 Joe Hunt
4169 # Changed so Invoice Template gets the current day instead of original day.
4170 $ /sales/sales_order_entry.php
4172 15-Jun-2008 Joe Hunt
4173 # Bug in tax_types_list (spec_id)
4174 $ /includes/ui/ui_lists.inc
4176 14-Jun-2008 Joe Hunt
4177 # Minor annoying layout bug in stock movements.
4178 $ /inventory/inquiry/stock_movements.php
4180 14-Jun-2008 Joe Hunt
4181 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4182 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4183 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
4184 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4185 $ /includes/ui/ui_lists.inc
4186 /sales/includes/db/sales_invoice_db.inc
4187 /sales/includes/db/sales_credit_db.inc
4188 /sales/manage/customer_branches.php
4190 12-Jun-2008 Joe Hunt
4191 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4192 $ /reporting/reports_main.php
4193 /reporting/rep304.php (new file)
4195 ---------------------------------------Release Candidate 1-------------------------------
4196 10-Jun-2008 Janusz Dobrowolski
4197 # Some more fixes related to ajax combos usage
4198 $ /includes/ui/ui_lists.inc
4199 /inventory/cost_update.php
4200 /inventory/prices.php
4201 /inventory/purchasing_data.php
4202 /inventory/reorder_level.php
4203 /inventory/includes/item_adjustments_ui.inc
4204 /inventory/inquiry/stock_status.php
4205 /manufacturing/inquiry/where_used_inquiry.php
4206 /manufacturing/manage/bom_edit.php
4207 /purchasing/includes/ui/po_ui.inc
4208 # Fixed focus issues
4209 $ /gl/gl_journal.php
4214 09-Jun-2008 Janusz Dobrowolski
4215 # Some additional fixes related to last big committment
4216 $ /gl/gl_journal.php
4220 /includes/reserved.inc
4221 /includes/ui/ui_lists.inc
4222 /includes/ui/ui_view.inc
4225 /sales/includes/ui/sales_order_ui.inc
4226 /themes/default/default.css
4227 /themes/aqua/default.css
4228 /themes/cool/default.css
4230 08-Jun-2008 Joe Hunt
4231 ! Preparing for release candidate 1
4234 08-Jun-2008 Joe Hunt
4235 ! Set 'max_execution_time' to 60 seconds by ini_set.
4238 07-Jun-2008 Joe Hunt
4239 # Fixed a layout bug in footer.inc
4240 $ /includes/page/footer.inc
4242 07-Jun-2008 Joe Hunt
4243 ! Changed install.html and update.html
4246 + New files, change_current_user_password.php and alter2.sql
4247 $ /admin/change_current_user_password.php
4249 ! Changed some files for layout
4250 $ /lang/en_US/stylesheet.css
4251 /themes/aqua/default.css
4252 /themes/aqua/renderer.php
4253 /themes/cool/default.css
4254 /themes/cool/renderer.php
4255 /themes/default/default.css
4256 /themes/default/renderer.php
4257 ! Changed install sql scripts
4258 $ /sql/en_US-demo.sql
4261 07-Jun-2008 Janusz Dobrowolski
4262 + Added ajax functionality and ui hints to sales form entry pages.
4263 $ /sales/sales_order_entry.php
4264 /sales/includes/ui/sales_order_ui.inc
4265 + Added option for hints display, changed input/lists functions API
4266 $ /admin/display_prefs.php
4267 /admin/db/users_db.inc
4268 /includes/current_user.inc
4269 /includes/prefs/userprefs.inc
4270 /includes/ui/ui_input.inc
4271 /themes/default/renderer.php
4273 + List functions rewrite. Added ajax functionality, universal combo_input().
4274 $ /includes/ui/ui_lists.inc
4275 + Ajaxified exchange_rate_display()
4276 $ /includes/ui/ui_view.inc
4277 + Added methods for setting focus and page reload to $Ajax class
4278 $ /includes/ajax.inc
4280 + Added comma separated css element selectors
4282 ! Searchable select js changes related to new ui_lists.inc changes
4285 + Additional style definitions for various ajax controls
4286 $ /themes/default/default.css
4287 ! Fixes related to changed input/lists API and ajax extensions
4288 $ /admin/company_preferences.php
4289 /admin/fiscalyears.php
4290 /admin/forms_setup.php
4292 /dimensions/dimension_entry.php
4293 /dimensions/inquiry/search_dimensions.php
4294 /gl/bank_transfer.php
4295 /gl/includes/ui/gl_deposit_ui.inc
4296 /gl/includes/ui/gl_journal_ui.inc
4297 /gl/includes/ui/gl_payment_ui.inc
4298 /gl/inquiry/bank_inquiry.php
4299 /gl/inquiry/gl_account_inquiry.php
4300 /gl/inquiry/gl_trial_balance.php
4301 /gl/manage/gl_account_types.php
4302 /gl/manage/gl_accounts.php
4303 /includes/ui/ui_controls.inc
4304 /inventory/includes/item_adjustments_ui.inc
4305 /inventory/includes/stock_transfers_ui.inc
4306 /inventory/inquiry/stock_movements.php
4307 /manufacturing/search_work_orders.php
4308 /manufacturing/work_order_add_finished.php
4309 /manufacturing/work_order_entry.php
4310 /manufacturing/includes/work_order_issue_ui.inc
4311 /manufacturing/manage/bom_edit.php
4312 /purchasing/supplier_payment.php
4313 /purchasing/includes/ui/grn_ui.inc
4314 /purchasing/includes/ui/invoice_ui.inc
4315 /purchasing/includes/ui/po_ui.inc
4316 /purchasing/inquiry/po_search.php
4317 /purchasing/inquiry/po_search_completed.php
4318 /purchasing/inquiry/supplier_allocation_inquiry.php
4319 /purchasing/inquiry/supplier_inquiry.php
4320 /sales/customer_credit_invoice.php
4321 /sales/customer_delivery.php
4322 /sales/customer_invoice.php
4323 /sales/includes/ui/sales_credit_ui.inc
4324 /sales/inquiry/customer_allocation_inquiry.php
4325 /sales/inquiry/customer_inquiry.php
4326 /sales/inquiry/sales_deliveries_view.php
4327 /sales/inquiry/sales_orders_view.php
4328 /taxes/tax_groups.php
4330 06-Jun-2008 Joe Hunt
4331 # Final fixes in html layout
4332 $ /admin/create_coy.php
4335 /gl/manage/exchange_rates.php
4336 /inventory/prices.php
4337 /inventory/purchasing_date.php
4338 /inventory/reorder_level.php
4339 /inventory/inquiry/stock_status.php
4340 /manufacturing/inquiry/where_used_inquiry.php
4341 /manufacturing/manage/bom_edit.php
4343 05-Jun-2008 Joe Hunt
4344 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4345 $ /includes/ui/ui_view.inc
4346 # Fixed a html layout bug
4347 $ /includes/page/header.inc
4349 31-May-2008 Joe Hunt
4350 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4351 $ /gl/view/gl_deposit_view.php
4352 /gl/view/gl_payment_view.php
4353 /includes/ui/ui_controls.inc
4354 /includes/ui/ui_lists.inc
4355 /includes/ui/ui_view.inc
4356 /manufacturing/work_order_add_finished.php
4357 /manufacturing/includes/manufacturing_ui.inc
4358 /manufacturing/view/work_order_view.php
4359 /manufacturing/view/wo_issue_view.php
4360 /sales/inquiry/customer_allocation_inquiry.php
4361 /sales/inquiry/customer_inquiry.php
4363 30-May-2008 Joe Hunt
4364 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4365 $ /inventory/inquiry/stock_movements.php
4366 /reporting/rep302.php
4368 28-May-2008 Joe Hunt
4369 # More bugs related to debtor_trans changes (positive amounts)
4370 $ /gl/includes/db/gl_db_banking.inc
4371 /sales/allocations/customer_allocate.php
4372 /sales/includes/db/custalloc_db.inc
4373 /sales/inquiry/customer_allocation_inquiry.php
4375 27-May-2008 Joe Hunt
4376 # Changed more files with new html/css.
4377 $ /includes/page/header.inc
4378 /purchasing/inquiry/supplier_allocation_inquiry.php
4379 /sales/credit_note_entry.php
4381 26-May-2008 Joe Hunt
4382 # Fixed many minor bugs, new ones as well as debtor_trans related.
4383 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4384 $ /admin/backups.php
4385 /admin/create_coy.php
4386 /admin/inst_lang.php
4387 /admin/inst_module.php
4388 /gl/manage/exchange_rates.php
4389 /includes/session.inc
4390 /includes/page/header.inc
4391 /includes/ui/ui_controls.inc
4392 /includes/ui/ui_input.inc
4393 /includes/ui/ui_lists.inc
4394 /includes/ui/ui_view.inc
4395 /purchasing/allocations/supplier_allocate.php
4396 /sales/allocations/customer_allocate.php
4397 /sales/includes/db/sales_credit_db.inc
4398 /sales/inquiry/customer_allocation_inquiry.php
4399 /themes/aqua/default.css
4400 /themes/cool/default.css
4401 /themes/default/default.css
4403 23-May-2008 Joe Hunt
4404 # Minor bug in dimensions.php (Outstanding Dimensions)
4405 $ /applications/dimensions.php
4406 /dimensions/inquiry/search_dimensions.php
4408 23-May-2008 Janusz Dobrowolski
4409 ! Include file order / error handling order fixed once again.
4410 $ /includes/main.inc
4411 /includes/session.inc
4413 23-May-2008 Joe Hunt
4414 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4415 correct renderer.php.
4416 $ frontaccounting.php
4417 /includes/page/header.inc
4418 /includes/page/footer.inc
4419 /themes/default/renderer.php
4420 /themes/cool/renderer.php
4421 /themes/aqua/renderer.php
4423 22-May-2008 Janusz Dobrowolski
4424 ! Error handler switching moved to session.inc for early error catching
4425 $ /includes/main.inc
4426 /includes/session.inc
4430 18-May-2008 Janusz Dobrowolski
4431 # Added explicit ob_end_flush() on shutdown needed for php5
4432 $ /includes/main.inc
4433 # Fixed for www servers on nonstandard listening ports.
4434 $ /js/JsHttpRequest.js
4436 18-May-2008 Joe Hunt
4437 # Bug when inserting new records in debtor_trans.
4438 $ /sales/includes/db/cust_trans_db.inc
4440 16-May-2008 Janusz Dobrowolski
4441 + Rewritten errors/messages handling, unified for ajax/user/php errors
4442 $ /includes/errors.inc
4444 /includes/ui/ui_msgs.inc
4445 + Framework extended for ajax functionality, javascript code organization improvements.
4447 /includes/JsHttpRequest.php (new file)
4448 /includes/ajax.inc (new file)
4449 /includes/current_user.inc
4450 /includes/session.inc
4451 /includes/lang/language.php
4452 /includes/page/footer.inc
4453 /includes/page/header.inc
4454 /includes/ui/ui_controls.inc
4455 /includes/ui/ui_input.inc
4456 /includes/ui/ui_view.inc
4457 /js/JsHttpRequest.js (new file)
4458 /js/allocate.js (new file)
4459 /js/utils.js (new file)
4462 /themes/aqua/images (new dir)
4463 /themes/aqua/images/button_ok.png (new file)
4464 /themes/aqua/images/locate.png (new file)
4465 /themes/cool/images (new dir)
4466 /themes/coll/images/button_ok.png (new file)
4467 /themes/coll/images/locate.png (new file)
4468 /themes/default/images/button_ok.png (new file)
4469 /themes/default/images/progressbar.gif (new file)
4470 /themes/default/images/progressbar1.gif (new file)
4471 /themes/default/images/progressbar2.gif (new file)
4472 /themes/default/default.css
4473 /themes/aqua/default.css
4474 /themes/cool/default.css
4475 ! Payment allocation js functions moved to allocate.js
4476 $ /purchasing/allocations/supplier_allocate.php
4477 /sales/allocations/customer_allocate.php
4478 ! Some initializations moved from sales_order_ui.inc
4479 $ /sales/includes/cart_class.inc
4480 + Added javascript compression routine
4481 $ /includes/main.inc
4483 14-May-2008 Joe Hunt
4484 # Minor bugs in the former fixing.
4485 $ /includes/ui/ui_lists.inc
4487 14-May-2008 Joe Hunt
4488 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4489 the records when there were no search values.
4490 $ /includes/ui/ui_lists.inc
4492 09-May-2008 Joe Hunt
4493 ! Due to differences in Javascript the script update_db.php had to be changed.
4494 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4499 09-May-2008 Janusz Dobrowolski
4500 # Automatic calculation of not set item prices from home currency and base sales type settings.
4501 $ /admin/company_preferences.php
4502 /admin/db/company_db.inc
4503 /includes/ui/ui_lists.inc
4504 /sales/includes/cart_class.inc
4505 /sales/includes/sales_db.inc
4506 /sales/includes/db/sales_order_db.inc
4507 /sales/includes/db/sales_types_db.inc
4508 /sales/includes/ui/sales_credit_ui.inc
4509 /sales/includes/ui/sales_order_ui.inc
4510 /sales/manage/sales_types.php
4512 # Fixed dev bug blocking change of price on order entry.
4513 $ /sales/includes/ui/sales_order_ui.inc
4515 $ /sales/manage/sales_people.php
4517 30-Apr-2008 Joe Hunt
4518 # Fixed price update also in purchase order
4519 $ /purchasing/includes/ui/po_ui.inc
4521 30-Apr-2008 Janusz Dobrowolski
4522 # Fixed price update when changing item in sales order.
4523 $ /includes/ui/ui_lists.inc
4525 /sales/includes/ui/sales_order_ui.inc
4527 24-Apr-2008 Janusz Dobrowolski
4528 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4529 $ /company/0/reporting (added new directory)
4530 /company/0/reporting/index.php
4531 /admin/create_coy.php
4532 /reporting/includes/reports_classes.inc
4533 # Warnings turned off in case of charset not supported by htmlspecialchars().
4534 $ /includes/db/connect_db.inc
4535 # Added content type encoding header
4536 $ /includes/page/header.inc
4538 24-Apr-2008 Joe Hunt
4539 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4540 /includes/prefs/sysprefs.inc
4541 $ /includes/ui/items_cart.inc
4542 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4543 $ /reporting/includes/pdf_report.inc
4545 23-Apr-2008 Joe Hunt
4546 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4547 It will make it easier to design your own document layouts.
4548 $ /reporting/includes/pdf_report.inc
4549 /reporting/includes/header2.inc (new file)
4551 20-Apr-2008 Janusz Dobrowolski
4552 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4553 $ /admin/create_coy.php
4554 ! Added missing include_once directives.
4555 $ /includes/ui/items_cart.inc
4556 /includes/ui/ui_lists.inc
4557 /includes/ui/ui_view.inc
4558 + Added ini default_charset unnecessary for planned ajax calls.
4559 $ /includes/lang/language.inc
4561 19-Apr.2008 Joe Hunt
4562 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4564 $ /reporting/includes/pdf_report.inc
4566 18-Apr-2008 Janusz Dobrowolski
4567 # Additional checks on provisions and break point entry.
4568 $ /sales/manage/sales_people.php
4569 ! Modules purchasing, sales and taxes sealed against XSS attacks
4571 /admin/db/maintenance_db.inc
4572 /purchasing/includes/db/grn_db.inc
4573 /purchasing/includes/db/invoice_items_db.inc
4574 /purchasing/includes/db/po_db.inc
4575 /purchasing/includes/db/supp_trans_db.inc
4576 /purchasing/manage/suppliers.php
4577 /sales/includes/db/credit_status_db.inc
4578 /sales/includes/db/cust_trans_db.inc
4579 /sales/includes/db/cust_trans_details_db.inc
4580 /sales/includes/db/sales_order_db.inc
4581 /sales/includes/db/sales_types_db.inc
4582 /sales/manage/customer_branches.php
4583 /sales/manage/customers.php
4584 /sales/manage/sales_areas.php
4585 /sales/manage/sales_people.php
4586 /taxes/db/item_tax_types_db.inc
4587 /taxes/db/tax_groups_db.inc
4588 /taxes/db/tax_types_db.inc
4590 18-Apr-2008 Joe Hunt
4591 ! Module gl sealed against XSS Attacks
4592 $ /gl/includes/db/gl_db_accounts.inc
4593 /gl/includes/db/gl_db_account_types.inc
4594 /gl/includes/db/gl_db_bank_accounts.inc
4595 /gl/includes/db/gl_db_bank_trans.inc
4596 /gl/includes/db/gl_db_bank_trans_types.inc
4597 /gl/includes/db/gl_db_currencies.inc
4598 /gl/includes/db/gl_db_trans.inc
4600 18-Apr-2008 Janusz Dobrowolski
4601 ! Modules admin and dimensions sealed against XSS attacks
4602 $ /admin/payment_terms.php
4603 /admin/shipping_companies.php
4604 /admin/db/company_db.inc
4605 /admin/db/maintenance_db.inc
4606 /admin/db/users_db.inc
4607 /admin/db/voiding_db.inc
4608 /dimensions/includes/dimensions_db.inc
4610 18-Apr-2008 Joe Hunt
4611 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4612 $ /includes/db/comments_db.inc
4613 /includes/db/inventory_db.inc
4614 /includes/db/references_db.inc
4615 /inventory/includes/db/items_category_db.inc
4616 /inventory/includes/db/items_db.inc
4617 /inventory/includes/db/items_locations_db.inc
4618 /inventory/includes/db/items_units_db.inc
4619 /inventory/includes/db/movement_types_db.inc
4620 /manufacturing/includes/db/work_centres_db.inc
4621 /manufacturing/includes/db/work_orders_db.inc
4622 /manufacturing/includes/db/work_orders_quick_db.inc
4623 /manufacturing/includes/db/work_order_issues_db.inc
4624 /manufacturing/includes/db/work_order_produce_items_db.inc
4626 18-Apr-2008 Janusz Dobrowolski
4627 ! Changed db_escape function to avoid XSS attacks via js db injection
4628 $ /includes/db/connect_db.inc
4629 # Database inserts/updates secured against js injection
4630 $ /admin/db/maintenance_db.inc
4631 /gl/includes/db/gl_db_accounts.inc
4632 /purchasing/includes/db/po_db.inc
4633 /sales/sales_order_entry.php
4634 /sales/includes/db/sales_order_db.inc
4636 16-Apr-2008 Joe Hunt
4637 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4638 $ /includes/ui/ui_lists.inc
4640 09-Apr-2008 Janusz Dobrowolski
4641 # Fixed number formatting bug in standard cost update.
4642 $ /inventory/cost_update.php
4644 -------------------- 2,0 Beta - released ----------------------------
4646 06-Apr-2008 Joe Hunt
4647 ! Changed install.html and update.html to fit the new unstable release 2.0
4648 ! Changed demo sql script to fit the 2.0 unstable.
4653 06-Apr-2008 Janusz Dobrowolski
4654 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4655 /sales/customer_invoice.php
4656 # Fixed typo causing error while adding new tax type.
4657 /taxes/tax_types.php
4659 05-Apr-2008 Joe Hunt
4660 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4661 $ /admin/create_coy.php
4663 05-Apr-2008 Joe Hunt
4664 # Removed annoying warnings in several reports.
4666 /reporting/rep102.php
4667 /reporting/rep104.php
4668 /reporting/rep201.php
4669 /reporting/rep203.php
4670 /reporting/rep705.php
4671 /reporting/rep706.php
4672 /reporting/rep707.php
4673 /reporting/rep709.php
4674 /reporting/reports_main.php
4675 /reporting/includes/pdf_report.inc
4677 04-Apr-2008 Janusz Dobrowolski
4678 # Javascript bugfix in selecting orders for template.
4679 $ /sales/inquiry/sales_orders_view.php
4681 04-Apr-2008 Joe Hunt
4682 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4683 + Preparing for download of release 2.0b on SourceForge.
4689 02-Apr-2008 Janusz Dobrowolski
4690 # Removed selector expansion on space key for multi-line selectors
4692 ! Hiding search button in combo selectors for javascript enabled browsers
4693 $ /includes/ui/ui_lists.inc
4695 + Focus set to invalid form field after submit check fail
4696 $ /admin/company_preferences.php
4697 /admin/fiscalyears.php
4699 /admin/payment_terms.php
4700 /admin/shipping_companies.php
4702 /admin/void_transaction.php
4703 /dimensions/dimension_entry.php
4704 /gl/bank_transfer.php
4708 /gl/manage/bank_accounts.php
4709 /gl/manage/bank_trans_types.php
4710 /gl/manage/currencies.php
4711 /gl/manage/exchange_rates.php
4712 /gl/manage/gl_account_classes.php
4713 /gl/manage/gl_account_types.php
4714 /gl/manage/gl_accounts.php
4715 /inventory/adjustments.php
4716 /inventory/cost_update.php
4717 /inventory/prices.php
4718 /inventory/purchasing_data.php
4719 /inventory/transfers.php
4720 /inventory/manage/item_categories.php
4721 /inventory/manage/item_units.php
4722 /inventory/manage/items.php
4723 /inventory/manage/locations.php
4724 /inventory/manage/movement_types.php
4725 /manufacturing/work_order_add_finished.php
4726 /manufacturing/work_order_entry.php
4727 /manufacturing/work_order_issue.php
4728 /manufacturing/work_order_release.php
4729 /manufacturing/manage/bom_edit.php
4730 /manufacturing/manage/work_centres.php
4731 /purchasing/po_entry_items.php
4732 /purchasing/po_receive_items.php
4733 /purchasing/supplier_credit.php
4734 /purchasing/supplier_credit_grns.php
4735 /purchasing/supplier_invoice.php
4736 /purchasing/supplier_invoice_grns.php
4737 /purchasing/supplier_payment.php
4738 /purchasing/supplier_trans_gl.php
4739 /purchasing/allocations/supplier_allocate.php
4740 /purchasing/manage/suppliers.php
4741 /sales/credit_note_entry.php
4742 /sales/customer_credit_invoice.php
4743 /sales/customer_delivery.php
4744 /sales/customer_invoice.php
4745 /sales/customer_payments.php
4746 /sales/sales_order_entry.php
4747 /sales/allocations/customer_allocate.php
4748 /taxes/item_tax_types.php
4749 /taxes/tax_groups.php
4750 /taxes/tax_types.php
4751 # Set default focus in update_db.php
4752 $ /admin/backups.php
4754 29-Mar-2008 Janusz Dobrowolski
4755 # Changed gl_all_accounts_list() API
4756 $ /includes/ui/ui_lists.inc
4757 + Enhanced list accessability in kbd usage via space key
4760 28-Mar-2008 Janusz Dobrowolski
4761 # Fixed headers for various display mode
4762 $ /sales/inquiry/sales_orders_view.php
4764 28-Mar-2008 Joe Hunt
4765 + Added print document options in inquiries.
4766 $ /sales/inquiry/customer_inquiry.php
4767 /sales/inquiry/sales_orders_view.php
4768 /sales/inquiry/sales_deliveries_view.php
4769 /purchasing/inquiry/po_search.php
4770 /purchasing/inquiry/po_search_completed.php
4772 28-Mar-2008 Joe Hunt
4773 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4774 $ /sales/includes/db/customers_db.inc
4775 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4776 $ /sales/includes/db/sales_credit_db.inc
4777 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4778 $ /reporting/includes/doctext.inc
4779 /reporting/includes/doctext2.inc
4780 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4781 $ /reporting/rep101.php
4782 /reporting/rep102.php
4784 28-Mar-2008 Janusz Dobrowolski
4785 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4786 $ /includes/ui/ui_lists.inc
4787 /purchasing/includes/ui/po_ui.inc
4788 /sales/credit_note_entry.php
4789 /sales/sales_order_entry.php
4790 /sales/includes/ui/sales_credit_ui.inc
4791 /sales/includes/ui/sales_order_ui.inc
4793 27-Mar-2008 Janusz Dobrowolski
4794 + Automatic first field focus on page start, focus order preserved between form updates
4795 $ /gl/inquiry/gl_account_inquiry.php
4796 /includes/page/footer.inc
4797 /includes/ui/ui_controls.inc
4798 /includes/ui/ui_input.inc
4799 /includes/ui/ui_lists.inc
4800 /includes/ui/ui_view.inc
4802 /sales/sales_order_entry.php
4803 /sales/credit_note_entry.php
4804 /sales/includes/ui/sales_credit_ui.inc
4805 /sales/includes/ui/sales_order_ui.inc
4806 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4807 $ /includes/ui/ui_input.inc
4808 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4809 $ /gl/gl_deposit.php
4812 /gl/includes/ui/gl_deposit_ui.inc
4813 /gl/includes/ui/gl_journal_ui.inc
4814 /gl/includes/ui/gl_payment_ui.inc
4815 /includes/ui/ui_view.inc
4816 /purchasing/po_entry_items.php
4817 /purchasing/includes/ui/po_ui.inc
4818 /sales/sales_order_entry.php
4819 /sales/includes/ui/sales_credit_ui.inc
4820 /sales/includes/ui/sales_order_ui.inc
4822 ! get_js_set_focus moved from ui_view (this is only standalone form).
4824 # Fixed debit/credit entry check
4825 $ /gl/gl_journal.php
4826 # Restored GET/POST security check on path_to_root
4829 26-Mar-2008 Janusz Dobrowolski
4830 # Bug fixes in purchase module related to tax structure changes.
4831 $ /purchasing/includes/supp_trans_class.inc
4832 /purchasing/includes/db/invoice_db.inc
4833 /purchasing/includes/db/invoice_items_db.inc
4834 /purchasing/includes/ui/invoice_ui.inc
4835 /reporting/rep105.php
4837 25-Mar-2008 Janusz Dobrowolski
4838 ! Per company pdf, backup and graphics directories in 'company' dir.
4839 $ /company (new dir)
4840 /company/0 (new dir)
4841 /company/0/images/ (new dir)
4842 /company/0/images/102.jpg (moved from inventory/manage/image)
4843 /company/0/images/103.jpg (moved from inventory/manage/image)
4844 /company/0/images/104.jpg (moved from inventory/manage/image)
4845 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4846 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4848 /admin/create_coy.php
4849 /admin/db/maintenance_db.inc
4851 /reporting/rep102.php
4852 /reporting/rep104.php
4853 /reporting/rep202.php
4854 /reporting/rep303.php
4855 /reporting/rep706.php
4856 /reporting/rep707.php
4857 /reporting/includes/pdf_report.inc
4858 /inventory/manage/items.php
4860 + jscript component caching (enables browser caching and future compression)
4861 $ /includes/session.inc
4863 /includes/page/header.inc
4864 /includes/ui/ui_view.inc
4865 /admin/display_prefs.php
4868 - Removed obsolete file
4869 $ /sales/includes/ui/print_invoice.inc
4871 21-Mar-2008 Janusz Dobrowolski
4872 ! Total Allocation/Left to Allocate update without page submit.
4873 $ /includes/ui/ui_view.inc
4874 /purchasing/allocations/supplier_allocate.php
4875 /sales/allocations/customer_allocate.php
4876 # Fixed unvisable under IE editbutton
4877 $ /themes/aqua/default.css
4878 /themes/cool/default.css
4879 /themes/default/default.css
4881 20-Mar-2008 Janusz Dobrowolski
4882 # Excluding delivery notes from Customer Balances, removed warnings.
4883 $ /reporting/rep101.php
4884 # Divide by zero fix on order_price==0 in new supplier invoice
4885 $ /purchasing/supplier_invoice_grns.php
4886 # Database bug fix in new customer entry
4887 $ /sales/manage/customers.php
4888 # Small bug fix (warnings) in is_date() function.
4889 $ /includes/date_functions.inc
4891 18-Mar-2008 Janusz Dobrowolski
4892 # Line items editor uses POST method - no disappearing shippment info.
4893 $ /sales/credit_note_entry.php
4894 /sales/sales_order_entry.php
4895 /sales/includes/ui/sales_credit_ui.inc
4896 /sales/includes/ui/sales_order_ui.inc
4897 + Added edit_button_cell() function
4898 $ /includes/ui/ui_controls.inc
4899 + Helper function for finding indexed submit $_POST vars.
4900 $ /includes/ui/ui_input.inc
4901 + New class .editbutton for buttons. Default view is link alike.
4902 $ /themes/aqua/default.css
4903 /themes/cool/default.css
4904 /themes/default/default.css
4906 17-Mar-2008 Janusz Dobrowolski
4907 # Added rounding when needed to avoid document non cosistent documents.
4908 $ /includes/banking.inc
4909 /purchasing/supplier_credit_grns.php
4910 /purchasing/supplier_invoice_grns.php
4911 /purchasing/includes/supp_trans_class.inc
4912 /purchasing/includes/ui/invoice_ui.inc
4913 /purchasing/includes/ui/po_ui.inc
4914 /reporting/rep107.php
4915 /reporting/rep109.php
4916 /reporting/rep110.php
4917 /reporting/rep209.php
4918 /sales/includes/cart_class.inc
4919 /sales/includes/ui/sales_credit_ui.inc
4920 /sales/includes/ui/sales_order_ui.inc
4921 /sales/view/view_credit.php
4922 /sales/view/view_dispatch.php
4923 /sales/view/view_invoice.php
4924 /sales/view/view_sales_order.php
4926 # Sign bug for customer transactions
4927 $ /reporting/rep709.php
4928 # Include file conflict fix
4929 $ /purchasing/includes/ui/invoice_ui.inc
4930 /gl/manage/bank_accounts.php
4931 /manufacturing/inquiry/where_used_inquiry.php
4932 /purchasing/manage/suppliers.php
4934 16-Mar-2008 Janusz Dobrowolski
4935 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4938 + Added javascript source collecting functions
4939 $ /includes/main.inc
4940 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4941 + Added global js code collecting arrays $js_lib, $js_static
4942 $ /includes/session.inc
4943 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4944 $ /includes/ui/ui_view.inc
4945 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4946 $ /includes/page/footer.inc
4947 /includes/page/header.inc
4948 ! Added including of data_checks.inc
4950 + User side percent/exrate/qty/price input formatting via onblur handler.
4951 $ /admin/gl_setup.php
4953 /gl/manage/exchange_rates.php
4954 /includes/ui/ui_input.inc
4955 /inventory/purchasing_data.php
4956 /inventory/reorder_level.php
4957 /inventory/includes/item_adjustments_ui.inc
4958 /inventory/includes/stock_transfers_ui.inc
4959 /manufacturing/work_order_entry.php
4960 /manufacturing/manage/bom_edit.php
4961 /purchasing/po_entry_items.php
4962 /purchasing/po_receive_items.php
4963 /purchasing/supplier_credit.php
4964 /purchasing/supplier_credit_grns.php
4965 /purchasing/supplier_invoice_grns.php
4966 /purchasing/supplier_trans_gl.php
4967 /purchasing/allocations/supplier_allocate.php
4968 /purchasing/includes/ui/po_ui.inc
4969 /sales/customer_delivery.php
4970 /sales/customer_invoice.php
4971 /sales/allocations/customer_allocate.php
4972 /sales/includes/ui/sales_credit_ui.inc
4973 /sales/includes/ui/sales_order_ui.inc
4974 /taxes/tax_groups.php
4975 /taxes/tax_types.php
4977 14-Mar-2008 Janusz Dobrowolski
4978 + All forms fixed to accept user native numeric format.
4979 $ /admin/gl_setup.php
4980 /gl/bank_transfer.php
4985 /gl/includes/db/gl_db_banking.inc
4986 /gl/includes/ui/gl_deposit_ui.inc
4987 /gl/includes/ui/gl_journal_ui.inc
4988 /gl/includes/ui/gl_payment_ui.inc
4989 /gl/manage/exchange_rates.php
4990 /inventory/adjustments.php
4991 /inventory/cost_update.php
4992 /inventory/prices.php
4993 /inventory/purchasing_data.php
4994 /inventory/reorder_level.php
4995 /inventory/transfers.php
4996 /inventory/includes/item_adjustments_ui.inc
4997 /inventory/includes/stock_transfers_ui.inc
4998 /inventory/manage/item_units.php
4999 /manufacturing/work_order_entry.php
5000 /manufacturing/inquiry/where_used_inquiry.php
5001 /manufacturing/manage/bom_edit.php
5002 /purchasing/po_entry_items.php
5003 /purchasing/po_receive_items.php
5004 /purchasing/supplier_credit_grns.php
5005 /purchasing/supplier_invoice_grns.php
5006 /purchasing/supplier_payment.php
5007 /purchasing/supplier_trans_gl.php
5008 /purchasing/allocations/supplier_allocate.php
5009 /purchasing/includes/ui/po_ui.inc
5010 /purchasing/inquiry/po_search.php
5011 /sales/credit_note_entry.php
5012 /sales/customer_credit_invoice.php
5013 /sales/customer_delivery.php
5014 /sales/customer_invoice.php
5015 /sales/customer_payments.php
5016 /sales/sales_order_entry.php
5017 /sales/allocations/customer_allocate.php
5018 /sales/includes/ui/sales_credit_ui.inc
5019 /sales/includes/ui/sales_order_ui.inc
5020 /sales/manage/customers.php
5021 /sales/manage/sales_people.php
5022 /sales/view/view_credit.php
5023 /sales/view/view_dispatch.php
5024 /sales/view/view_invoice.php
5025 /sales/view/view_receipt.php
5026 /sales/view/view_sales_order.php
5027 /taxes/item_tax_types.php
5028 /taxes/tax_groups.php
5029 /taxes/tax_types.php
5030 + User format functions for percent/price/exrate amounts display.
5031 $ /includes/current_user.inc
5032 + Input checking functions for numeric input fields in user native format
5033 $ /includes/data_checks.inc
5034 + Numeric input fields in user native format
5035 $ /includes/ui/ui_input.inc
5036 + Javascript function for conversion to/from user native numeric format.
5037 $ /includes/ui/ui_view.inc
5038 + New class amount for numeric input
5039 $ /themes/aqua/default.css
5040 /themes/cool/default.css
5041 /themes/default/default.css
5042 # Removed warning on adding component
5043 /manufacturing/manage/bom_edit.php
5044 # Quantity display correction
5045 /manufacturing/inquiry/where_used_inquiry.php
5046 # Fixed add_customer_trans() call
5047 /gl/includes/db/gl_db_banking.inc
5049 12-Mar-2008 Joe Hung
5050 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5051 - Removed default insertion of Units of Measure. Not neccessary.
5053 /admin/db/maintenance_db.inc (added support for update)
5055 11-Mar-2008 Janusz Dobrowolski
5056 + Table of measure moved into new table item_units
5057 ! Removed $themes[] from config.php, theme list based on directory structure
5059 /includes/ui/ui_lists.inc
5060 /applications/inventory.php
5061 /inventory/includes/inventory_db.inc
5062 /inventory/includes/db/items_units_db.inc
5063 /inventory/manage/item_units.php
5064 /inventory/manage/items.php
5067 11-Mar-2008 Joe Hunt
5068 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5069 $ /sales/customer_invoice.php
5070 /sales/customer_delivery.php
5072 10-Mar-2008 Joe Hunt
5073 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5074 $ /sales/sales_order_entry.php
5076 10-Mar-2008 Janusz Dobrowolski
5077 + Added price list selector to sales entry (debtor_master gives only default one)
5078 + Added optional submit_on_change parameter to sales ui lists
5079 $ /includes/ui/ui_lists.inc
5080 /sales/sales_order_entry.php
5081 /sales/includes/ui/sales_credit_ui.inc
5082 /sales/includes/ui/sales_order_ui.inc
5083 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5084 $ /sales/includes/cart_class.inc
5085 /includes/ui/ui_view.inc
5086 /sales/includes/sales_db.inc
5087 # Fixed bogus sales_type lists in edition mode
5088 $ /sales/customer_delivery.php
5089 /sales/customer_invoice.php
5090 # Smaller fixes, cart_class.sales_type name change
5091 $ /sales/includes/ui/sales_credit_db.inc
5092 /sales/credit_note_entry.php
5093 /sales/customer_credit_invoice.php
5094 /sales/includes/cart_class.inc
5095 /sales/includes/db/sales_credit_db.inc
5096 /sales/includes/db/sales_delivery_db.inc
5097 /sales/includes/db/sales_invoice_db.inc
5098 /sales/includes/db/sales_order_db.inc
5099 /sales/includes/ui/sales_credit_ui.inc
5100 # One another pmWiki name conflict removed
5101 $ /admin/display_prefs.php
5103 09-Mar-2008 Joe Hunt
5104 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5105 $ /dimensions/includes/dimensions_db.inc
5106 /gl/includes/db/gl_db_banking.inc
5108 /inventory/includes/db/items_adjust_db.inc
5109 /manufacturing/includes/db/work_order_issues_db.inc
5110 /manufacturing/includes/db/work_order_produce_items_db.inc
5111 /manufacturing/includes/db/work_orders_db.inc
5112 /manufacturing/includes/db/work_orders_quick_db.inc
5113 /purchasing/includes/db/grn_db.inc
5114 /purchasing/includes/db/po_db.inc
5115 /purchasing/includes/db/supp_payment_db.inc
5116 /reporting/includes/form_types.inc (File removed)
5117 /sales/includes/db/sales_delivery_db.inc
5118 /sales/includes/db/sales_invoice_db.inc
5119 /sales/includes/db/sales_order_db.inc
5121 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5122 $ /reporting/rep101.php
5123 /reporting/rep201.php
5124 # clone replacement do_clone() for both PHP 4 and PHP 5.
5125 $ /includes/ui/ui_view.inc (at the very bottom)
5126 /sales/includes/cart_class.inc
5128 07-Mar-2008 Janusz Dobrowolski
5129 ! Changed name tax type uniqueness constraint to (name, rate)
5130 $ /includes/ui/ui_lists.inc
5131 /taxes/items_tax_types.php
5132 ! Tax included option moved from tax_group to sales_types table
5133 $ includes/ui/ui_view.inc
5134 /purchasing/includes/ui/invoice_ui.inc
5136 /taxes/tax_groups.php
5137 /taxes/db/tax_groups_db.inc
5139 # Final rewriting of sales module, a lot of bugfixes.
5140 + Template delivery/invoicing
5141 + Concurrent document editing control on sql level
5142 + Most of sales documents are now editable
5143 + Some links to print documents after entry
5144 ! Changed javascript helper function for customer allocations
5145 $ /applications/customers.php
5146 /includes/ui/ui_input.inc
5147 /reporting/rep107.php
5148 /reporting/rep109.php
5149 /reporting/rep110.php
5150 /sales/credit_note_entry.php
5151 /sales/customer_credit_invoice.php
5152 /sales/customer_delivery.php
5153 /sales/customer_invoice.php
5154 /sales/customer_payments.php
5155 /sales/sales_order_entry.php
5156 /sales/allocations/customer_allocate.php
5157 /sales/allocations/customer_allocation_main.php
5158 /sales/includes/cart_class.inc
5159 /sales/includes/sales_db.inc
5160 /sales/includes/sales_ui.inc
5161 /sales/includes/db/cust_trans_db.inc
5162 /sales/includes/db/cust_trans_details_db.inc
5163 /sales/includes/db/custalloc_db.inc
5164 /sales/includes/db/customers_db.inc
5165 /sales/includes/db/payment_db.inc
5166 /sales/includes/db/sales_credit_db.inc
5167 /sales/includes/db/sales_delivery_db.inc
5168 /sales/includes/db/sales_invoice_db.inc
5169 /sales/includes/db/sales_order_db.inc
5170 /sales/includes/db/sales_types_db.inc
5171 /sales/includes/ui/print_invoice.inc
5172 /sales/includes/ui/sales_credit_ui.inc
5173 /sales/includes/ui/sales_order_ui.inc
5174 /sales/inquiry/customer_allocation_inquiry.php
5175 /sales/inquiry/customer_inquiry.php
5176 /sales/inquiry/sales_deliveries_view.php
5177 /sales/inquiry/sales_orders_view.php
5178 /sales/manage/credit_status.php
5179 /sales/manage/sales_types.php
5180 /sales/view/view_credit.php
5181 /sales/view/view_dispatch.php
5182 /sales/view/view_invoice.php
5183 /sales/view/view_receipt.php
5184 /sales/view/view_sales_order.php
5185 # Removed function name conflict with wiki help system
5186 /includes/lang/language.php
5188 06-Mar-2008 Janusz Dobrowolski
5189 + Wiki help links integration
5191 /includes/page/header.inc
5192 /includes/lang/language.php
5193 + Optional debuging with xdebug module
5195 /includes/db/connect_db.inc
5196 ! Concurrent edition fix
5197 $ /includes/systypes.inc
5199 $ /manufacturing/manage/bom_edit.php
5201 $ /themes/aqua/renderer.php
5202 /themes/cool/renderer.php
5203 /themes/default/renderer.php
5204 # Removed warning about nonexistent $_GET variable
5205 $ /dimensions/inquiry/search_dimensions.php
5206 # MySQL 3.xx CAST bug fix
5207 $ /includes/db/manufacturing_db.inc
5208 /manufacturing/includes/db/work_order_requirements_db.inc
5209 /manufacturing/inquiry/where_used_inquiry.php
5211 04-Mar-2008 Joe Hunt
5212 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5213 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5214 $ /inventory/cost_update.php
5215 /purchasing/includes/db/grn_db.inc and
5216 /manufacturing/manage/bom_edit.php.
5217 /manufacturing/includes/db/work_orders_db.inc
5218 /manufacturing/includes/db/work_orders_quick_db.inc
5219 /manufacturing/work_order_entry.php
5221 21-Feb-2008 Joe Hunt
5222 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5223 $ /admin/view_print_transaction.php
5224 /applications/setup.php
5226 17-Feb-2008 Joe Hunt
5227 ! Minor change in menu and function in view_print_transaction.php
5228 $ /admin/view_print_transaction.php
5229 /application/setup.php
5230 + Preparing for print of single documents
5231 $ /reporting/includes/reporting.inc
5232 ! Removing 'out' field in table tax_types
5234 /taxes/tax_types.php
5235 /taxes/db/tax_types_db.inc
5236 + Added 2 functions in ui_input.inc, button and button_cell
5237 /includes/ui/ui_input.inc
5239 11-Feb-2008 Joe Hunt
5240 + Added file, update_db.php, for updating company databases from an SQL script.
5241 $ update_db.php (New file)
5244 06-Fef-2008 Joe Hunt
5245 + Added Report, Salesman Listing, rep106.php.
5246 $ /reporting/reports_main.php
5247 /reporting/rep106.php
5249 06-Feb-2008 Janusz Dobrowolski
5250 + Separation of customer invoice issue and goods delivery.
5251 + Batch invoicing for more than one delivery
5252 # Corrected inadequate shipping tax calculations.
5253 ! Default debugging status changed to off.
5254 $ /taxes/tax_calc.inc
5255 /taxes/db/tax_groups_db.inc
5256 /admin/db/voiding_db.inc
5257 /applications/customers.php
5258 /includes/systypes.inc
5260 /includes/ui/ui_controls.inc
5261 /includes/ui/ui_lists.inc
5262 /includes/ui/ui_view.inc
5263 /inventory/inquiry/stock_status.php
5264 /reporting/rep105.php
5265 /reporting/rep107.php
5266 /reporting/rep109.php
5267 /reporting/rep110.php
5268 /reporting/rep209.php
5269 /reporting/reports_main.php
5270 /reporting/includes/doctext.inc
5271 /reporting/includes/doctext2.inc
5272 /reporting/includes/form_types.inc
5273 /reporting/includes/pdf_report.inc
5274 /reporting/includes/reports_classes.inc
5275 /sales/customer_credit_invoice.php
5276 /sales/customer_invoice.php
5277 /sales/sales_order_entry.php
5278 /sales/customer_delivery.php
5279 /sales/includes/db/sales_delivery_db.inc
5280 /sales/includes/ui/print_invoice.inc
5281 /sales/includes/cart_class.inc
5282 /sales/includes/sales_db.inc
5283 /sales/includes/db/cust_trans_db.inc
5284 /sales/includes/db/cust_trans_details_db.inc
5285 /sales/includes/db/sales_credit_db.inc
5286 /sales/includes/db/sales_invoice_db.inc
5287 /sales/includes/db/sales_order_db.inc
5288 /sales/includes/ui/sales_order_ui.inc
5289 /sales/inquiry/customer_allocation_inquiry.php
5290 /sales/inquiry/customer_inquiry.php
5291 /sales/inquiry/sales_orders_view.php
5292 /sales/inquiry/sales_deliveries_view.php
5293 /sales/view/view_dispatch.php
5294 /sales/view/view_invoice.php
5295 /sales/view/view_sales_order.php
5299 01-Feb-2008 Joe Hunt
5300 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5301 $ /sales/includes/cart_class.inc
5302 /sales/includes/db/sales_credit_db.inc
5303 /sales/includes/db/sales_invoice_db.inc
5304 /sales/includes/db/sales_order_db.inc
5305 /sales/includes/db/cust_trans_details_db.inc
5306 /sales/includes/ui/sales_order_ui.inc
5307 /sales/includes/ui/sales_credit_ui.inc
5308 /sales/credit_note_entry.php
5309 /sales/customer_credit_invoice.php
5310 /sales/sales_order_entry.php
5311 /sales/customer_invoice.php
5313 31-Jan-2008 Joe Hunt
5314 ! New Release 2.0 Pre Alpha
5316 # Fixed a release 2 related bug in create_coy.php
5317 $ /admin/create_coy.php
5318 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5319 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5320 with these databases changes without any new files. They are coming as soon as possible.
5321 $ /sql/alter.sql (New file)
5322 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5324 $ /purchasing/supplier_trans_gl.php
5325 /purchasing/includes/db/invoice_items_db.inc
5326 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5327 $ /includes/ui/ui_lists.inc
5328 /purchasing/includes/ui/po_ui.inc
5329 /sales/includes/ui/sales_order_ui.inc
5330 /admin/company_preferences.php
5331 /admin/db/company_db.inc
5333 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5334 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5335 $ /sales/manage/sales_people.php
5336 /includes/ui/ui_input.inc
5338 -------------------- 2,0 Pre Alpha - above ----------------------------
5339 31-Jan-2008 Janusz Dobrowolski
5340 # Minor bugfix in db_import()
5341 $ /admin/db/maintenance_db.inc
5343 30-Jan-2008 Janusz Dobrowolski
5344 # Minor display fix in tax_types.php
5345 $ /taxes/tax_types.php
5346 ! Format cleanup on some files.
5347 $ /gl/includes/gl_db.inc
5348 /gl/includes/gl_ui.inc
5349 /applications/application.php
5353 -------------------- 1.16 Stable Released ----------------------
5354 28-Jan-2008 Joe Hunt
5355 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5356 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5357 and $no_supplier_list. Default is the normal behavior for all listboxes.
5358 $ /includes/ui/ui_lists.inc
5359 /sales/includes/ui/sales_orders_ui.inc
5360 /purchases/includes/ui/po_ui.inc
5361 /themes/default/images/locate.png (New file)
5364 + Added ALTER TABLE possibility in db_import. For future releases.
5365 $ /admin/db/maintenence_db.inc
5367 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5368 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5369 $ /includes/db/connect_db.inc
5370 /includes/ui/ui_lists.inc
5371 /includes/page/header.inc
5374 16-Jan-2008 Joe Hunt
5375 # When login screen is displayed after session timeout page content is broken. It
5376 is because of NOT using absolute paths in href attribute theme elements.
5379 30-Dec-2007 Joe Hunt
5380 # Minor adjustments in function db_export on line 325
5381 $ /admin/db/maintenance_db.inc
5383 29-Dec-2007 Joe Hunt
5384 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5387 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5388 Also fixed a unneccessary str_replace when importing sql scripts.
5389 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5390 $ /admin/db/maintenance_db.inc
5391 /reporting/includes/pdf_report.inc
5393 13-Dec-2007 Joe Hunt
5394 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5395 $ /gl/inquiry/gl_trial_balance.php
5396 /gl/inquiry/gl_account_inquiry.php
5398 13-Dec-2007 Joe Hunt
5399 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5400 $ /admin/db/voiding_db.inc
5402 06-Dec-2007 Joe Hunt
5403 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5404 $ /gl/gl_payment.php
5405 /gl/includes/ui/gl_payment_ui.inc
5407 ! Changed $loc_notification to be set to 0 instead of 1.
5410 -------------------- 1.15 Stable Released ----------------------
5411 05-Dec-2007 Joe Hunt
5412 + Added email notification to stock location when available stock is below reorder level
5414 /sales/includes/db/sales_order_db.inc
5416 # Fixed bugs in Open balances when account is not a balance account
5417 $ /gl/inquiry/gl_trial_balance.php
5418 /gl/inquiry/gl_account_inquiry.php
5419 /reporting/rep704.php
5420 /reporting/rep708.php
5422 -------------------- 1.14 Stable Released ----------------------
5423 01-Oct-2007 Joe Hunt
5424 ! Major change in the installation of modules to also accept an SQL-file for upload.
5426 /admin/inst_module.php
5427 /admin/db/maintenance_db.inc
5429 30-Sep-2007 Joe Hunt
5430 # The following files were still vulnerable. Fixed
5432 /includes/lang/language.php
5434 -------------------- 1.13 Stable Released ----------------------
5435 14-Sep-2007 Joe Hunt
5436 + Added optional link for electronic payment on invoices (PayPal).
5437 ! Better support for install/update languages.
5439 # Fixed a vulnerable item in config.php
5442 14-Sep-2007 Joe Hunt
5443 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5444 # config.php has been vulnerable. Fixed.
5445 $ /admin/inst_lang.php
5448 10-Sep-2007 Joe Hunt
5449 ! Changed Bank Address field from text to textarea (multirows)
5450 $ /gl/manage/bank_accounts.php
5452 06-Sep-2007 Joe Hunt
5453 + Added optional link for electronic payment on invoices (PayPal)
5454 $ /reporting/reports_main.php
5455 /reporting/rep107.php
5456 /reporting/includes/report_classes.inc
5457 /reporting/includes/pdf_report.inc
5458 /reporting/includes/doc_text.inc
5459 /reporting/includes/doc_text2.inc
5461 23-Aug-2007 Joe Hunt
5462 # Unnecessary parameter ($db) in check_for_recursive_bom
5463 $ /manufacturing/manage/bom_edit.php
5465 21-Aug-2007 Joe Hunt
5466 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5467 $ /includes/lang/gettext.php
5469 08-Aug-2007 Joe Hunt
5473 /admin/create_coy.php
5474 /reporting/includes/pdf_report.inc
5476 04-Aug-2007 Joe Hunt
5477 + Added a default fiscal year in the en_US-new.sql and start references.
5478 $ /sql/en_US-new.sql
5479 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5480 $ /lang/en_US/LC_MESSAGES/en_US.mo
5482 03-Aug-2007 Joe Hunt
5483 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5484 $ /sales/includes/db/sales_order_db.inc
5486 23-Jul-2007 Joe Hunt
5487 # Changed <? in front of 2 files to <?php.
5488 $ /purchasing/includes/purchasing_ui.inc
5489 /reporting/includes/class.mail.inc
5491 -------------------- 1.12 Stable Released ----------------------
5492 21-Jul-2007 Joe Hunt
5493 + Added option to handle Jalali and Islamic Calendars
5496 /gl/includes/db/gl_db_trans.inc
5497 /includes/date_functions.inc
5498 /includes/ui/ui_input.inc
5499 /includes/ui/ui_lists.inc
5500 /includes/ui/ui_view.inc
5501 /purchasing/po_receive_items.php
5502 /purchasing/includes/ui/invoice_ui.inc
5503 /purchasing/includes/ui/po_ui.inc
5504 /reporting/rep705.php
5505 /sales/includes/db/sales_order_db.inc
5506 /sales/includes/ui/sales_order_ui.inc
5508 20-Jul-2007 Joe Hunt
5509 ! Changed parameters on report Sales Order. Option to print as Quote.
5510 $ /reporting/reports_main.php
5511 /reporting/rep109.php
5512 /reporting/includes/pdf_report.inc
5513 /reporting/includes/doctext.inc
5514 /reporting/includes/doctext2.inc
5516 19-Jul-2007 Joe Hunt
5517 + Added Budget Entry in General Ledger. Includes Dimensions.
5519 /applications/generalledger.php
5520 /gl/gl_budget.php (New File!)
5521 /gl/includes/db/gl_db_trans.inc
5522 /includes/date_functions.inc
5523 /reporting/report_classes.inc
5525 -------------------- 1.11 Stable Released ----------------------
5526 04-Jul-2007 Joe Hunt
5527 ! Option for using alpha numeric chart of accounts.
5529 /gl/manage/gl_accounts.php
5530 /gl/includes/db/gl_db_accounts.inc
5531 /gl/includes/db/gl_db_bank_trans.inc
5532 /gl/includes/db/gl_db_trans.inc
5533 /gl/inquiry/gl_trial_balance.inc
5534 /admin/db/company_db.inc
5535 /inventory/includes/db/items_db.inc
5536 /sales/manage/customer_branches.inc
5538 04-Jul-2007 Joe Hunt
5539 # Problems retrieving language texts for poEdit in long javascripts
5540 $ /includes/ui/ui_view.inc
5542 04-May-2007 Joe Hunt
5543 # Database error when updating more than one item row in Sales Orders.
5544 $ /sales/includes/db/sales_order_db.inc
5545 # Database error when inserting work order issues. Fixed.
5546 $ /manufacturing/includes/db/work_order_issues_db.inc
5548 03-May-2007 Joe Hunt
5549 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5550 $ /includes/db/manufacturing_db.inc
5551 /manufacturing/includes/db/work_order_requirements_db.inc
5553 02-May-2007 Joe Hunt
5554 # Missing details on Purchase Order when emailing and printing
5555 $ /reporting/rep209.php
5557 -------------------- 1.1 Stable Released ----------------------
5558 02-May-2007 Joe Hunt
5559 + Enabled module addons and all the below bugfixes. No changes in database structure.
5560 - Removed /sql/basic.sql (included in the other sql files)
5561 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5562 (not needed anymore).
5563 + Addition of update.html
5564 $ /admin/inst_module.php (New file!)
5565 /applications/customers.php
5566 /applications/dimensions.php
5567 /applications/generalledger.php
5568 /applications/inventory.php
5569 /applications/manufacturing.php
5570 /applications/setup.php
5571 /applications/suppliers.php
5574 /modules/inst_modules.php (New folder and new file!)
5575 /modules/index.php (New file!)
5579 update.html (New file!)
5581 01-May-2007 Joe Hunt
5582 # Missing measure of units when printing sales orders
5583 # Update of Sales People caused a database error
5584 $ /sales/manage/sales_people.php
5585 /reporting/rep109.php
5587 30-Apr-2007 Joe Hunt
5588 + The selected menu tab is now shown with same background as hover color.
5589 $ config.php (default tab line 77. Change if you want)
5590 /includes/page/header.inc
5592 28-Apr-2007 Joe Hunt
5593 # When saving work order entries a lot of debug boxes appeared. Fixed
5594 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5595 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5596 $ /includes/db/manufacturing_db.inc
5597 /manufacturing/work_order_entry.php
5598 /manufacturing/includes/work_order_issue_ui.inc
5599 /manufacturing/includes/db/work_order_requirements_db.inc
5600 /manufacturing/includes/db/work_orders_quick_db.inc
5601 /manufacturing/inquiry/where_used_inquiry.php
5603 25-Apr-2007 Joe Hunt
5604 # Missing Date Picker
5605 $ /sales/customer_invoice.php
5606 # No JS popup window
5607 $ /sales/view/view_invoice.php
5609 24-Apr-2007 Joe Hunt
5610 ! New and better Date Picker, better cool theme.
5611 $ /includes/ui/ui_input.inc
5612 /includes/ui/ui_view.inc
5613 /reporting/includes/reports_classes.inc
5614 /themes/cool/default.css
5616 -------------------- 1.0.1 Stable Released ----------------------
5617 23-Apr-2007 Joe Hunt
5618 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5619 the changes for selection lists customers/suppliers and the Audit Trail.
5621 22-Apr-2007 Joe Hunt
5622 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5624 ! Changed the sort order in these selection lists from id to name.
5625 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5626 $ /reporting/reports_main.php
5627 /reporting/rep101.php
5628 /reporting/rep102.php
5629 /reporting/rep201.php
5630 /reporting/rep202.php
5631 /reporting/rep203.php
5632 /reporting/rep204.php
5633 /reporting/includes/reports_classes.inc
5634 /includes/ui/ui_lists.inc
5635 /gl/includes/db/gl_db_trans.inc
5638 22-Apr-2007 Joe Hunt
5639 + Date Picker for all date fields.
5641 /admin/fiscalyears.php
5642 /admin/void_transaction.php
5643 /includes/ui/ui_view.inc
5644 /includes/ui/ui_input.inc
5645 /dimensions/dimension_entry.php
5646 /dimensions/inquiry/search_dimensions.php
5650 /gl/bank_transfer.php
5651 /gl/inquiry/bank_inquiry.php
5652 /gl/inquiry/gl_account_inquiry.php
5653 /gl/inquiry/gl_trial_balance.php
5654 /gl/manage/exchange_rates.php
5655 /inventory/adjustments.php
5656 /inventory/transfers.php
5657 /inventory/inquiry/stock_movements.php
5658 /inventory/manage/items.php
5659 /manufacturing/work_order_add_finished.php
5660 /manufacturing/work_order_entry.php
5661 /manufacturing/work_order_issue.php
5662 /manufacturing/work_order_release.php
5663 /purchasing/supplier_payment.php
5664 /purchasing/po_entry_items.php
5665 /purchasing/po_receive_items.php
5666 /purchasing/supplier_credit.php
5667 /purchasing/supplier_credit_grns.php
5668 /purchasing/supplier_invoice.php
5669 /purchasing/supplier_invoice_grns.php
5670 /purchasing/supplier_trans_gl.php
5671 /purchasing/includes/ui/po_ui.inc
5672 /purchasing/inquity/po_search.php
5673 /purchasing/inquiry/po_search_completed.php
5674 /purchasing/inquiry/supplier_allocation_inquiry.php
5675 /purchasing/inquiry/supplier_inquiry.php
5676 /reporting/reports_main.php
5677 /reporting/includes/reports_classes.inc
5678 /sales/credit_note_entry.php
5679 /sales/customer_credit_invoice.php
5680 /sales/customer_payments.php
5681 /sales/sales_order_entry.php
5682 /sales/includes/ui/sales_order_ui.inc
5683 /sales/inquiry/customer_allocation_inquiry.php
5684 /sales/inquiry/customer_inquiry.php
5685 /sales/inquiry/sales_orders_view.php
5687 /themes/default/images/cal.gif
5688 /themes/default/images/next.gif
5689 /themes/default/images/prev.gif
5691 19-Apr-2007 Joe Hunt
5692 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5693 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5694 $ /taxes/db/tax_types_db.inc
5696 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5697 $ /gl/manage/gl_accounts.php
5698 /gl/includes/db/gl_db_accounts.inc
5699 /includes/ui/ui_input.inc
5701 18-Apr-2007 Joe Hunt
5702 # Bug no 1702594, Logon Loop, fixed
5705 -------------------- 1.0a Stable Released ----------------------
5706 10-Apr-2007 Joe Hunt
5707 ! Release 1.0a established on SourceForge, fixing the bugs.
5709 11-Apr-2007 Joe Hunt
5710 # Bug No 1698214, Creating Items, fixed
5711 $ /includes/ui/ui_lists.inc
5712 # Bug no 1698216, Item Movements, fixed
5713 $ /inventory/manage/items.php
5715 -------------------- 1.0 Stable Released ----------------------
5716 10-Apr-2007 Joe Hunt
5717 ! Release 1.0 established on SourceForge.