3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # html header shown in backup downloads.
25 ! Reinserted the link to GL in Work Order Inquiry.
26 $ /manufacturing/search_work_orders.php
27 # Added non closed work order requirements on On Order in Inventory Items Status
28 $ /inventory/inquiry/stock_status.php
29 ! Added mb_flag 'M' in demand checks
30 $ /sales/includes/db/sales_order_db.inc
36 ! Changed service items to use cogs account instead of inventory account.
37 $ /inventory/manage/items.php
40 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
41 $ /includes/ui/db_pager_view.inc
42 ! Removed obsolete 'K' mb_flag checks.
43 $ /includes/data_checks.inc
44 /includes/ui/ui_lists.inc
47 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
48 $ /includes/ui/ui_lists.inc
51 # Period presentation bug in tax report/inquiry
52 $ /gl/inquiry/tax_inquiry.php
53 /reporting/includes/reports_classes.inc
56 # Layout bug in exchange rate display
57 $ /includes/ui/ui_view.inc
58 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
59 $ /sales/inquiry/sales_orders_view.php
60 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
61 $ /sales/includessales_order_ui.inc
63 05-May-2009 Janusz Dobrowolski
64 # Fixed check if code for new sales kit is not used.
65 $ /inventory/manage/sales_kits.php
68 # Purchase Order document shows wrong purch data conversion if purch data
69 $ /reporting/rep209.php
71 ------------------------------- Release 2.1.2 ----------------------------------
77 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
78 $ /purchasing/manage/suppliers.php
80 20-Apr-2009 Janusz Dobrowolski
81 # Rewritten backup manager, fixed progressbar bug.
83 # Fixed bug in zipped sql file restore.
84 $ /admin/db/maintenance_db.inc
85 ! JsHttpRequest class updated to latest version.
86 $ /includes/JsHttpRequest.php
88 ! Added optional parameter in vertical_space()
89 $ /includes/ui/ui_controls.inc
90 + Helper for javascript confirm dialogs added.
91 $ /includes/ui/ui_input.inc
92 ! Client side confirm dialog added for destructive submits.
93 $ /purchasing/supplier_invoice.php
94 /purchasing/includes/ui/invoice_ui.inc
95 /sales/sales_order_entry.php
96 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
97 $ /includes/current_user.inc
98 /includes/page/footer.inc
99 /includes/page/header.inc
100 /includes/ui/ui_view.inc
104 /themes/aqua/images/progressbar.gif
105 /themes/cool/images/progressbar.gif
106 /themes/default/images/progressbar.gif
107 /themes/default/images/ajax-loader2.gif (new)
108 /themes/default/images/warning.png (new)
109 /themes/aqua/images/ajax-loader2.gif (new)
110 /themes/aqua/images/warning.png (new)
111 /themes/cool/images/ajax-loader2.gif (new)
112 /themes/cool/images/warning.png (new)
113 # Fixed supplier uom retrieval.
114 $ /purchasing/includes/db/po_db.inc
116 04-Apr-2009 Janusz Dobrowolski
117 # Paper format defaults to A4 for unknown specifiers.
118 $ /reporting/includes/pdf_report.inc
119 # Sealing sql statements.
120 $ /sales/manage/customers.php
122 01-Apr-2009 Janusz Dobrowolski
123 # Fixed document mailing.
124 $ /reporting/includes/pdf_report.inc
125 # Fixed focus javascript error on lists.
126 $ /includes/ui/ui_lists.inc
127 # Fixed report links hotkey selection
130 ------------------------------- Release 2.1.1 ----------------------------------
131 30-Mar-2009 Janusz Dobrowolski
132 # Fixed display of unsufficient quantities in sales docs.
133 $ /sales/includes/ui/sales_order_ui.inc
134 /themes/aqua/default.css
135 /themes/cool/default.css
136 /themes/default/default.css
137 # Updated gettext template file
138 $ /lang/new_language_template/LC_MASSAGES/empty.po
142 29-Mar-2009 Janusz Dobrowolski
143 # [0000126] 'Invoice' words on credit note document.
144 $ /reporting/includes/doctext.inc
145 /reporting/includes/doctext2.inc
146 # [0000125] Sql error when creating credit note.
147 $ /sales/includes/db/sales_credit_db.inc
148 # [0000121] Error during qoh calculations.
149 $ /sales/includes/ui/sales_order_ui.inc
151 28-Mar-2009 Janusz Dobrowolski
152 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
153 $ /gl/manage/exchange_rates.php
155 27-Mar-2009 Janusz Dobrowolski
156 # Fixed include file path in reports 104,303
157 $ /reporting/rep104.php
158 /reporting/rep303.php
160 26-Mar-2009 Janusz Dobrowolski
161 # Fixed problems with cash invoices created after db upgrade.
162 $ /includes/data_checks.inc
163 /sales/includes/db/sales_points_db.inc
164 /sales/manage/sales_points.php
168 # Wrong price decimals in Report Salesman Listing
169 $ /reporting/rep106.php
171 23-Mar-2009 Janusz Dobrowolski
172 # Fixed keybord access issue after AltTab
176 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
177 $ /reporting/including/excel_report.inc
179 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
180 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
181 $ /inventory/manage/items.php
182 /inventory/includes/inventory_db.inc
183 /reporting/rep104.php
184 /reporting/rep303.php
186 21-Mar-2009 Janusz Dobrowolski
187 # Broken currency section after date change.
188 $ /sales/includes/ui/sales_credit_ui.inc
189 /sales/includes/ui/sales_order_ui.inc
192 # Truncation bug when inserting/updating entered supplier credit limit
193 $ /purchasing/manage/suppliers.php
196 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
197 $ /taxes/tax_types.php
199 19-Mar-2009 Janusz Dobrowolski
200 # Fixed quick entry amount update on list change.
201 $ /gl/includes/ui/gl_journal_ui.inc
203 ------------------------------- Release 2.1 ----------------------------------------------------
208 18-Mar-2009 Janusz Dobrowolski
209 # Additional php.ini checks and fixes for php in CGI mode
214 # Default focus in lists on searchbox if used.
215 $ /includes/ui/ui_lists.inc
216 # Fixed update after code search.
217 $ /inventory/manage/sales_kits.php
219 16-Mar-2009 Janusz Dobrowolski
220 # Fixed redirection after order cancelation.
221 $ /sales/sales_order_entry.php
224 # Minor bug in Report List of Journal Entries
225 $ /reporting/rep702.php
228 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
229 if invoice date is later than payment date
230 $ /includes/banking.inc
232 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
233 # GL line delete bug fixed.
234 $ /gl/includes/ui/gl_bank_ui.inc
235 /gl/includes/ui/gl_journal_ui.inc
236 /includes/ui/items_cart.inc
237 # Random syntax error + new menu item :).
238 $ /manufacturing/inquiry/bom_cost_inquiry.php
239 /applications/manufacturing.php
240 - Removed non used file
241 $ /admin/db/v_banktrans.inc (removed)
244 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
245 $ /gl/include/db/gl_db_banking.inc
247 10-Mar-2009 Janusz Dobrowolski
248 # [0000119] Fixed search by item description in sales item selector.
249 $ /includes/ui/ui_lists.inc
250 # Fixed email_row/link_row display for empty input value.
251 $ /includes/ui/ui_inputs.inc
253 $ /purchasing/allocations/supplier_allocate.php
254 /sales/allocations/customer_allocate.php
256 ------------------------------- Release 2.1.0 RC ------------------------------------------------
258 ! Release 2.1.0 Release Candidate (RC).
261 $ /reporting/includes/excel_report.inc
263 09-Mar-2009 Janusz Dobrowolski
264 # Initial prefs for new created user now copied form current admin settings.
266 # Changed page_security level to 1
267 $ /admin/display_prefs.php
268 # Fixed item code display after item delete
269 $ /inventory/manage/items.php
271 $ /includes/session.inc
274 ! XLS engine now compatible with PEAR Excel Writer.
275 $ /reporting/includes/excel_report.inc
276 /reporting/includes/Workbook.php
279 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
280 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
281 /reporting/includes/Workbook.php (new file)
282 /reporting/includes/excel_report.inc
283 /reporting/includes/pdf_report.inc
284 /reporting/prn_redirect.php
285 /reporting all repXXX.php files
287 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
288 + Preparation for Excel Writer continued
289 $ /reporting/includes/ExcelWriterXML.php
290 /reporting/includes/ExcelWriterXML_Sheet.php
291 /reporting/includes/ExcelWriterXML_Style.php
292 /reporting/includes/excel_report.inc
293 /reporting all repXXX.php that are not documents
296 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
297 $ /reporting/includes/reports_classes.inc
298 /reporting/includes/pdf_report.inc
299 /reporting/includes/ExcelWriterXML.php (new file)
300 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
301 /reporting/includes/ExcelWriterXM__Style (new file)
302 /reporting/includes/excel_report.inc (new file)
303 /reporting/reports_main.php
304 /reporting/rep701.php
305 /reporting/rep705.php
306 /reporting/rep706.php
307 /reporting/rep707.php
309 01-Mar-2009 Janusz Dobrowolski
310 # Setting magic_quotes_gpc and register_globals to off in htaccess file
314 ! Improved layout in standard themes (graphics)
315 $ /themes/aqua/renderer.php
316 /themes/aqua/help.gif (new file)
317 /themes/aqua/login.gif (new file)
318 /themes/aqua/right.gif (new file)
319 /themes/cool/renderer.php
320 /themes/cool/help.gif (new file)
321 /themes/cool/login.gif (new file)
322 /themes/cool/right.gif (new file)
323 /themes/default/renderer.php
324 /themes/default/help.gif (new file)
325 /themes/default/login.gif (new file)
326 /themes/default/right.gif (new file)
327 /themes/themes/login.css
329 27-Feb-2009 Janusz Dobrowolski
330 # Security fix to my last commit.
331 $ /frontaccounting.php
332 /includes/lang/language.php
336 $ /inventory/prices.php
337 /inventory/reorder_level.php
338 /inventory/inquiry/stock_status.php
340 24-Feb-2009 Janusz Dobrowolski
341 # Cleaning startup code
344 /includes/session.inc
345 /includes/db/connect_db.inc
346 /includes/lang/gettext.php
347 /includes/lang/language.php
348 # Language changed on display prefs page stored to database.
349 $ /admin/display_prefs.php
350 /admin/db/users_db.inc
351 /includes/current_user.inc
353 $ /applications/customers.php
354 /applications/dimensions.php
355 /applications/generalledger.php
356 /applications/inventory.php
357 /applications/manufacturing.php
358 /applications/setup.php
359 /applications/suppliers.php
362 ! Changed extension include to be outside function. Didn't work in submenus.
363 $ frontaccounting.php
365 ! Better color in data picker
366 $ /themes/aqua/default.css
367 /themes/cool/default.css
368 /themes/default/default.css
370 22-Feb-2009 Janusz Dobrowolski
371 ! Application startup code cleanup.
372 $ /frontaccounting.php
374 /applications/customers.php
375 /applications/dimensions.php
376 /applications/generalledger.php
377 /applications/inventory.php
378 /applications/manufacturing.php
379 /applications/setup.php
380 /applications/suppliers.php
381 /includes/session.inc
382 /includes/lang/language.php
383 /themes/default/renderer.php
384 /themes/aqua/renderer.php
385 /themes/cool/renderer.php
386 ! Removed obsolete $applications array.
390 ! Calendar style moved to theme default.css
391 $ /includes/ui/ui_view.inc
392 /themes/aqua/default.css
393 /themes/cool/default.css
394 /themes/default/default.css
395 # Fixed charset selection on login screen
397 # Blocked password changes in demo mode
398 $ /admin/change_current_user_password.php
399 ! Default theme and language set for not logged user
400 $ /includes/current_user.inc
401 /includes/prefs/userprefs.inc
402 # Fixed initial query order.
403 $ /purchasing/inquiry/po_search.php
406 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
407 $ /includes/ui/db_pager_view.inc
408 ! Better layout in stock_movements.php
409 $ /inventory/inquiry/stock_movements.php
412 ! Better layout in Items form.
413 $ /inventory/manage/items.php
416 # Instruction in update.html should include switch to standard theme before upgrade
418 # Bug in function get_ecb_rate when no function curl_init (missing url part)
419 $ /gl/includes/db/gl_db_rates.inc
421 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
423 ! Release 2.1.0 beta 2
426 14-Feb-2009 Janusz Dobrowolski
427 # Removed obsolete bank_trans field
431 # Drop column queries executed also in not forced upgrade install
432 $ /admin/db/maintenance_db.inc
434 13-Feb-2009 Janusz Dobrowolski
435 ! Added login page language setting
438 /includes/lang/language.php
439 /lang/installed_languages.inc
441 $ /admin/display_prefs.php
442 # Unified display_error function name in install wizard and main code
446 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
447 $ /includes/ui/ui_view.inc
449 12-Feb-2009 Janusz Dobrowolski
450 ! Changed extension menu file placement, added support for gettext in extensions.
451 $ /frontaccounting.php
452 # Fix for some buggy curl versions.
453 $ /gl/includes/db/gl_db_rates.inc
454 /gl/manage/exchange_rates.php
455 # Fixed get_amount() to return 0 for invalid input.
459 ------------------------------- Release 2.1.0 beta --------------------------------------------
461 08-Feb-2009 Janusz Dobrowolski
462 # Fixed division by zero bug in empty pager
463 $ includes/db_pager.inc
464 # Fixed special char display issue in item name [0000116]
465 $ sales/includes/cart_class.inc
468 ! Changed license type to GNU GPLv3. Stamped headers changed.
469 $ all appropriate source files
472 ! Removed ALTER TABLE DROP columns
474 ! Removed files from CVS
475 /company/0/images/logo_frontaccounting.png
476 /reporting/fonts/vera.afm
480 /themes/default/images/escape.png
483 # Software Upgrade (re-read of current user needed)
484 $ /admin/inst_upgrade.php
487 ! install/index.php link to AGPL license
490 03-Feb-2009 Janusz Dobrowolski
491 ! Merging bugfixes since 2.0.6 from main trunk (see below)
493 /gl/includes/db/gl_db_banking.inc
494 /gl/manage/gl_account_classes.php
495 /includes/ui/items_cart.inc
496 /includes/ui/ui_view.inc
497 /purchasing/includes/db/invoice_db.inc
498 /reporting/rep101.php
499 /reporting/rep201.php
500 /reporting/includes/class.pdf.inc
501 /sales/credit_note_entry.php
502 /sales/customer_credit_invoice.php
503 /sales/customer_delivery.php
504 /sales/customer_invoice.php
505 /sales/includes/db/payment_db.inc
506 /sales/includes/db/sales_credit_db.inc
507 /sales/includes/db/sales_delivery_db.inc
508 /sales/includes/db/sales_invoice_db.inc
509 /sales/includes/ui/sales_order_ui.inc
510 /sales/view/view_credit.php
511 # Due date display finally fixed.
512 $ /purchasing/inquiry/supplier_inquiry.php
513 /sales/inquiry/customer_inquiry.php
515 ------------------------------- Release 2.0.7 --------------------------------------------
521 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
522 $ /sales/inquiry/customer_inquiry.php
525 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
526 $ /sales/customer_delivery.php
527 /sales/customer_invoice.php
528 /sales/includes/ui/sales_order_ui.inc
530 08-Jan-2009 Janusz Dobrowolski
531 # Numeric check on class id added.
532 $ /gl/manage/gl_account_classes.php
535 # [0000104] minor language updates in a few sales files
536 $ /sales/customer_invoice.php
539 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
540 $ /gl/includes/db/gl_db_banking.inc
542 22-Dec-2008 Janusz Dobrowolski
543 # [0000102] Credit note was stored without entered shippment cost and comment.
544 $ /sales/credit_note_entry.php
545 # [0000103] Error during save of modified freehand credit note.
546 $ /sales/includes/db/cust_trans_db.inc
549 # [0000101] Roll back of yeasterday issues
550 $ /purchasing/includes/db/invoice_db.inc
551 /purchasing/includes/db/supp_payment_db.inc
552 /sales/includes/db/payment_db.inc
553 /sales/includes/db/sales_credit_db.inc
554 /sales/includes/db/sales_invoice_db.inc
557 # [0000101] More wonderful rounding issues
558 $ /includes/ui/ui_view.inc
559 /purchasing/includes/db/invoice_db.inc
560 /purchasing/includes/db/supp_payment_db.inc
561 /sales/includes/db/payment_db.inc
562 /sales/includes/db/sales_credit_db.inc
563 /sales/includes/db/sales_delivery_db.inc
564 /sales/includes/db/sales_invoice_db.inc
567 # [0000100] Keep getting left allocated weird results (rounding problems).
568 $ /includes/ui/ui_view.inc
569 /purchasing/inquiry/supplier_allocation_inquiry.php
570 /reporting/rep101.php
571 /reporting/rep201.php
572 /sales/inquiry/customer_allocation_inquiry.php
574 10-Dec-2008 Janusz Dobrowolski
575 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
576 $ /includes/ui/items_cart.inc
578 09-Dec-2008 Janusz Dobrowolski
579 # [0000098] Unable issue of credit note for invoice with removed item lines.
580 $ /sales/customer_credit_invoice.php
581 # [0000097] Can't void freehand customer credit note.
582 $ /sales/includes/db/sales_invoice_db.inc
583 # Fixed to hide empty credit note lines.
584 $ /sales/view/view_credit.php
585 -------------------------------------------------------------------------------
587 03-Feb-2009 Janusz Dobrowolski
588 # sql2date around row[date] in due date.
589 $ /purchasing/inquiry/supplier_inquiry.php
590 # Bugfix [0000115] once again.
591 $ /sales/inquiry/sales_orders_view.php
592 # Division by zero avoided in db_pager
593 $ /includes/db_pager.inc
596 ! Better layout in Form setup
597 $ /admin/forms_setup.php
598 # sql2date around row[date] in due date.
599 $ /sales/inquiry/customer_inquiry.php
601 02-Feb-2009 Janusz Dobrowolski
602 # Fixed initial sort order in pagers
603 $ /dimensions/inquiry/search_dimensions.php
604 /includes/db_pager.inc
605 /purchasing/allocations/supplier_allocation_main.php
606 /purchasing/inquiry/po_search_completed.php
607 /purchasing/inquiry/supplier_allocation_inquiry.php
608 /purchasing/inquiry/supplier_inquiry.php
609 /sales/allocations/customer_allocation_main.php
610 /sales/inquiry/customer_allocation_inquiry.php
611 /sales/inquiry/customer_inquiry.php
612 # Fixed due date display for invoices.
613 $ /sales/inquiry/customer_inquiry.php
614 # Bugfix [0000115] - error on empty table update in fallback mode.
615 $ /sales/inquiry/customer_allocation_inquiry.php
618 + Outputs/Inputs on tax inquiry as well (why not)
619 $ /gl/includes/db/gl_db_trans.inc
620 /gl/inquiry/tax_inquiry.php
621 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
627 # A few minor fixes to get the tax report and inquiry right and syncronized
628 $ /gl/includes/db/gl_db_trans.inc
629 /gl/inquiry/tax_inquiry.php
630 /reporting/rep709.php
631 # Missing parameter to add_trans_tax_details
632 $ /sales/includes/db/sales_credit_db.inc
633 /sales/includes/db/sales_delivery_db.inc
634 /sales/includes/db/sales_invoice_db.inc
636 29-Jan-2009 Janusz Dobrowolski
637 # Changes related to rewrite and optimalization of tax registration
638 $ /gl/includes/db/gl_db_bank_trans.inc
639 /gl/includes/db/gl_db_banking.inc
640 /gl/includes/db/gl_db_trans.inc
641 /purchasing/includes/db/invoice_db.inc
642 /purchasing/includes/db/invoice_items_db.inc
643 /purchasing/view/view_supp_credit.php
644 /purchasing/view/view_supp_invoice.php
645 /reporting/rep107.php
646 /reporting/rep110.php
647 /reporting/rep709.php
648 /sales/includes/db/cust_trans_details_db.inc
649 /sales/includes/db/sales_credit_db.inc
650 /sales/includes/db/sales_delivery_db.inc
651 /sales/includes/db/sales_invoice_db.inc
652 /sales/view/view_credit.php
653 /sales/view/view_dispatch.php
654 /sales/view/view_invoice.php
658 /gl/inquiry/tax_inquiry.php
659 # Added precheck before system upgrade
660 $ /admin/inst_upgrade.php
661 # Reduced delay when ECB currency exrates page is unavailable.
662 $ /gl/includes/db/gl_db_rates.inc
664 $ /inventory/prices.php
665 /includes/ui/ui_view.inc
666 # Fixed bug in checks before group delete.
667 $ /sales/manage/sales_groups.php
668 # Removing obsolete tax group in GL account definition
669 $ /gl/includes/db/gl_db_accounts.inc
670 /gl/manage/gl_accounts.php
673 ! Changes to committed tax report routines.
674 $ /sales/includes/db/sales_invoice_db.inc
675 /sales/includes/db/sales_delivery_db.inc
676 /sales/includes/db/sales_credit_db.inc
677 /purchasing/includes/db/invoice_db.inc
678 /reporting/rep709.php
681 + Copyright notes at top op every source file
682 $ All files still missing
685 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
688 # fixed underline in db pager for sortable columns.
689 $ /themes/aqua/default.css
690 /themes/cool/default.css
691 /themes/default/default.css
694 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
695 $ /gl/manage/gl_quick_entries.php
697 /includes/ui/ui_view.inc
698 + Added 'inactive' field in most 'catalog' tables.
702 + Added graphics for cancel. (door-out)
703 /themes/aqua/images/cancel.png
704 /themes/cool/images/cancel.png
705 /themes/default/images/cancel.png
707 24-Jan-2009 Janusz Dobrowolski
708 ! Set maximum width for select to avoid broken layout in two column layout.
709 $ /themes/aqua/default.css
710 /themes/cool/default.css
711 /themes/default/default.css
712 # Voiding tax records included via GL/bank transactions
713 $ /admin/db/voiding_db.inc
714 /gl/includes/db/gl_db_bank_trans.inc
715 /gl/includes/db/gl_db_trans.inc
716 # Fixed quick entry types values.
717 $ /includes/types.inc
720 + Added new files in doc subdirectory
721 $ /doc/attachments.txt
722 /doc/bank_reconciliation.txt
723 /doc/dim_on_invoice.txt
725 /doc/quick_entries.txt
726 /doc/recurrent_invoice.txt
728 22-Jan-2009 Janusz Dobrowolski
729 # Added attachments to company sub_dirs
731 # Added hot key for Quick Entries
732 $ /applications/generalledger.php
733 # Improved quick entries.
736 /gl/includes/db/gl_db_bank_accounts.inc
737 /gl/includes/ui/gl_bank_ui.inc
738 /gl/includes/ui/gl_journal_ui.inc
740 /includes/ui/items_cart.inc
741 /gl/manage/gl_quick_entries.php
742 /includes/ui/ui_lists.inc
743 /includes/ui/ui_view.inc
744 /purchasing/supplier_credit.php
745 /purchasing/supplier_invoice.php
746 /purchasing/includes/ui/invoice_ui.inc
750 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
751 $ /gl/includes/db/gl_db_banking.inc
752 /gl/includes/db/gl_db_trans.inc
753 /purchasing/includes/db/invoice_db.inc
754 /sales/includes/db/cust_trans_details_db.inc
756 # Allocation bug for cash sales.
757 $ /sales/includes/db/sales_invoice_db.inc
758 # Hiding voided gl transactions.
759 $ /gl/view/gl_trans_view.php
760 ! Icons removed from form buttons for now.
761 $ /sales/sales_order_entry.php
764 ! Preparing for installing of extensions
765 $ installed_extensions.php (new file)
768 # Bad handling of graphic links in certain browsers
769 /includes/ui/ui_input.inc
772 ! Changed direct sales document line descriptions to be editable (via edit link)
773 $ /sales/sales_order_entry.php
774 /includes/cart_class.inc
775 /includes/ui/sales_order_ui.inc
776 ! Fixed so the printed documents can handle multiple lines of description
777 $ /reporting/rep107.php
778 /reporting/rep109.php
779 /reporting/rep110.php
782 ! Changed all smaller forms and tables to be uniform. Copyright notes.
783 $ All files with small forms and tables.
785 16-Jan-2009 Janusz Dobrowolski
786 ! Fixed new pager generation on first display.
787 $ /gl/manage/exchange_rates.php
790 ! Adjustment of db pager width. Copyright notes.
791 $ All files with db pager
793 /themes/default/default.css
794 /themes/aqua/default.css
795 /themes/cool/default.css
797 15-Jan-2009 Janusz Dobrowolski
798 ! Rewritten reconciliation page.
799 $ /gl/bank_account_reconcile.php
800 /includes/ui/ui_lists.inc
803 /js/reconcile.js (added)
804 ! Standard mysql separator in date functions
805 $ /includes/date_functions.inc
806 + Separated checkbox generation for indirect display use
807 $ /includes/ui/ui_input.inc
808 ! Standard checkbox helper use.
809 $ /sales/inquiry/sales_orders_view.php
812 ! Page reload problem, progress bar in backup/restore,
814 /admin/display_prefs.php
815 /includes/lang/language.php
818 ! Updating install and update helpers
822 # Fixing price formatting of left to allocate
823 $ /purchasing/allocations/supplier_allocation_main.php
824 /sales/allocations/customer_allocation_main.php
826 11-Jan-2009 Janusz Dobrowolski
828 $ /admin/view_print_transaction.php
829 ! Improved check_cells().
830 $ /includes/ui/ui_input.inc
831 # Added new attachments per company subdirectory.
832 $ /admin/create_coy.php
833 # Added hotkey for reconciliation menu option.
834 $ /applications/generalledger.php
835 # Fixed false qoh alerts.
836 $ /sales/includes/ui/sales_order_ui.inc
838 $ /sales/manage/sales_points.php
841 ! Changed notice msg to warnings and changed bg color for warning
842 $ /admin/company_preferences.php
843 /admin/void_transaction.php
845 /inventory/manage/items.php
848 + Addition of Bank Reconciliation. Author Rob Mallon
849 $ /applications/generalledger.php
850 /gl/bank_account_reconcile.php (new file)
852 + Added more fields to suppliers table and fixed PO document
854 /includes/ui/ui_input.inc (new link_row)
855 /purchasing/manage/suppliers.php
856 /reporting/includes/header2.inc
857 /reporting/rep209.php
859 09-Jan-2009 Janusz Dobrowolski
860 + Added hook file for localized functions.
861 $ /includes/lang/language.php
862 ! Removed obsolete local css file inclusion.
863 $ /includes/page/header.inc
864 ! Optional params in table_header() added.
865 $ /includes/ui/ui_controls.inc
866 ! Added table pager in exchange rates editor.
867 $ /gl/includes/db/gl_db_rates.inc
868 /gl/manage/exchange_rates.php
869 ! Fixed rate column, added width table parameter
870 $ /includes/db_pager.inc
871 /includes/ui/db_pager_view.inc
872 # Added hot key for attachments menu option.
873 $ /applications/setup.php
874 # Removed bank_trans_types_db.inc inclusion.
875 $ /gl/includes/gl_db.inc
876 - Removed obsolete files
877 $ /gl/manage/bank_trans_types.php (removed)
878 /gl/includes/db/bank_trans_types.inc (removed)
879 /lang/en_US/stylesheet.css (removed)
880 /lang/new_language_template/stylesheet.css (removed)
881 - Example picture files moved to company/0
882 $ /inventory/manage/image (removed)
883 /inventory/manage/image/0 (removed)
884 /inventory/manage/image/0/102.jpg (removed)
885 /inventory/manage/image/0/103.jpg (removed)
886 /inventory/manage/image/0/104.jpg (removed)
889 ! Changed $path_to_root in report files and stamped copyright
891 + Added Sales kits to Items price list.
892 $ /reporting/rep104.php
893 # Company logo can not be deleted.
894 $ /admin/company_preferences.php
895 # Bug [0000107] and [0000108]
896 $ /inventory/includes/db/items_codes_db.inc
897 /gl/manage/gl_account_types.php
900 ! Changed attachments to use unique files store instead of blobs
901 $ /admin/attachments/attachments.php
905 ! Changed supplier credit note to only show items for a period, default 30 days back.
906 $ /purchasing/includes/db/grn_db.inc
907 /purchasing/includes/invoice_ui.inc
908 /purchasing/supplier_credit.php
910 07-Jan-2009 Janusz Dobrowolski
911 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
913 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
914 $ sales/includes/cart_class.inc
915 # Fixed error handling in forced upgrade mode.
916 $ admin/db/maintenance_db.inc
917 + Added backtrace debugging function;
918 $ /includes/ui/ui_view.inc
921 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
922 If there are many invoice items during a year, there would be many rows suggestions.
923 $ /purchasing/includes/db/grn_db.inc
924 /purchasing/includes/db/invoice_db.inc
925 /purchasing/includes/ui/invoice_ui.inc
926 /purchasing/supplier_credit.php
927 /purchasing/inquiry/supplier_inquiry.php
928 /purchasing/view/view_supp_credit.php
930 22-Dec-2008 Janusz Dobrowolski
931 # Fixed item_code database update on item creation.
932 $ /inventory/includes/db/item_codes_db.inc
933 /inventory/includes/db/items_db.inc
936 # Minor bugs in layout and quick entries.
937 $ /Includes/ui/ui_view.inc
938 /purchasing/includes/ui/invoice_ui.inc
939 /purchasing/supplier_invoice.php
940 # Minor bugs in doctext.inc and doctext2.inc
941 $ /reporting/includes/doctext.inc
942 /reporting/includes/doctext2.inc
945 ! Replaced the ajax paging in stock movements with the old file.
946 $ /inventory/inquiry/stock_movements.php
947 ! Better layout in big forms
948 $ /includes/ui/ui_controls.inc
951 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
954 /gl/includes/db/gl_db_banking.inc
955 /includes/ui/ui_view.inc
956 /purchasing/supplier_credit.php
957 /purchasing/supplier_invoice.php
958 /purchasing/includes/ui/invoice_ui.inc
960 15-Dec-2008 Janusz Dobrowolski
961 # [0000085] Fixed session conflicts during document edition in multiply tabs.
962 $ /sales/includes/cart_class.inc
963 /sales/includes/sales_ui.inc
964 /sales/credit_note_entry.php
965 /sales/customer_credit_invoice.php
966 /sales/customer_delivery.php
967 /sales/customer_invoice.php
968 /sales/sales_order_entry.php
969 /sales/view/view_sales_order.php
970 # Fixed initial form values.
971 $ /sales/manage/recurrent_invoices.php
973 $ /purchasing/view/view_po.php
974 /sales/includes/ui/sales_credit_ui.inc
975 /sales/includes/ui/sales_order_ui.inc
978 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
979 $ /reporting/includes/header2.inc
982 + Two new fields in company table, accumulate_shipping and logal_text
983 Accumulat shipping is for accumulating shipping on batch invoice
984 Legal text is a last line legal info on sales invoices.
986 /admin/db/company_db.inc
988 /reporting/includes/header2.inc
989 /sales/customer_invoice.php
991 10-Dec-2008 Janusz Dobrowolski
992 # File and line was not displayed for devel error messages.
993 $ /includes/errors.inc
994 # Fixed duplicate groups in list selectors.
995 $ /includes/ui/ui_lists.inc
998 # Bug in document right-margin when more than 1 page.
999 $ /reporting/includes/header2.inc
1000 ! Changed so input of account type is possible (like classes)
1001 $ /gl/manage/gl_account_types.php
1002 /gl/includes/db/gl_db_account_types.inc
1004 08-Dec-2008 Janusz Dobrowolski
1005 + Added helpers for list editor F4 calls.
1006 $ /includes/ui/ui_controls.inc
1007 /sales/sales_order_entry.php
1008 + Added development/bugtracking sql trail
1011 /includes/db/connect_db.inc
1012 ! GL accounts in list selector always grouped by type
1013 $ /admin/gl_setup.php
1014 /gl/includes/ui/gl_bank_ui.inc
1015 /gl/includes/ui/gl_journal_ui.inc
1016 /gl/manage/bank_accounts.php
1017 /gl/manage/gl_accounts.php
1018 /gl/manage/gl_quick_entries.php
1019 /includes/ui/ui_lists.inc
1020 /purchasing/includes/ui/invoice_ui.inc
1021 /sales/manage/customer_branches.php
1022 # Fixed Win AltGr issue in hotkeys system.
1024 # Fixed sales_items selector for MySql 3.xx compatibility
1025 $ /includes/ui/ui_lists.inc
1026 # Fixed broken syntax in delete_item_code()
1027 $ /inventory/includes/db/items_codes_db.inc
1028 # Additional fixes to foreign/kit codes
1029 $ /inventory/manage/item_codes.php
1030 /inventory/manage/sales_kits.php
1031 ! Merged changes from main trunk up to version 2.0.6 (see below)
1035 /admin/create_coy.php
1036 /admin/db/maintenance_db.inc
1037 /gl/includes/db/gl_db_banking.inc
1038 /gl/includes/db/gl_db_trans.inc
1039 /includes/banking.inc
1040 /includes/current_user.inc
1041 /manufacturing/view/wo_production_view.php
1042 /purchasing/includes/db/invoice_db.inc
1043 /purchasing/includes/db/supp_payment_db.inc
1044 /purchasing/includes/ui/invoice_ui.inc
1045 /reporting/rep107.php
1046 /reporting/rep109.php
1047 /reporting/rep110.php
1048 /reporting/rep209.php
1049 /reporting/rep302.php
1050 /reporting/rep303.php
1051 /reporting/includes/pdf_report.inc
1052 /sales/customer_delivery.php
1053 /sales/includes/cart_class.inc
1054 /sales/includes/sales_db.inc
1055 /sales/includes/db/payment_db.inc
1056 /sales/includes/db/sales_credit_db.inc
1057 /sales/includes/db/sales_invoice_db.inc
1058 /sales/includes/ui/sales_credit_ui.inc
1059 /sales/includes/ui/sales_order_ui.inc
1060 /sales/view/view_credit.php
1061 /sales/view/view_dispatch.php
1062 /sales/view/view_invoice.php
1063 /sales/view/view_sales_order.php
1065 ------------------------------- Release 2.0.6 --------------------------------------------
1066 08-Dec-2008 Joe Hunt
1070 05-Dec-2008 Joe Hunt
1071 # [0000095] Bad behaviour of routine number_format and round in Windows.
1072 $ /gl/includes/gl_db_trans.inc
1073 /includes/banking.inc
1074 /includes/current_user.inc
1075 /purchasing/includes/ui/invoice_ui.inc
1076 /reporting/rep107.php
1077 /reporting/rep109.php
1078 /reporting/rep110.php
1079 /reporting/rep209.php
1080 /sales/view/view_credit.php
1081 /sales/view/view_dispatch.php
1082 /sales/view/view_invoice.php
1083 /sales/view/view_sales_order.php
1085 04-Dec-2008 Janusz Dobrowolski
1086 # Check write permissions and create per company subdirectory structure.
1089 # Fixed index.php files in new company dirs.
1090 $ /admin/create_coy.php
1091 /admin/db/maintenance_db.inc
1093 04-Dec-2008 Joe Hunt
1094 # [0000095] Inbalance double entry on Documents
1095 $ /gl/includes/db/gl_db_trans.inc
1096 /gl/includes/db/gl_db_banking.inc
1097 /purchasing/includes/db/invoice_db.inc
1098 /purchasing/includes/db/supp_payment_db.inc
1099 /sales/includes/db/payment_db.inc
1100 /sales/includes/db/sales_credit_db.inc
1101 /sales/includes/db/sales_invoice_db.inc
1103 29-Nov-2008 Joe Hunt
1104 # [0000094] Report does not show items that have 0 qty but have demand qty
1105 $ /reporting/rep302.php
1106 /reporting/rep303.php
1108 28-Nov-2008 Joe Hunt
1109 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1110 $ /purchasing/includes/db/invoice_db.inc
1112 27_Nov-2008 Joe Hunt
1113 # [0000092] Stock Sheet Report. Bad Page break.
1114 $ /reporting/includes/pdf_report.inc
1116 26-Nov-2008 Joe Hunt
1117 # [0000091] Tax for 2 decimal places doesn't compute properly
1118 $ /taxes/tax_calc.inc
1120 25-Nov-2008 Janusz Dobrowolski
1121 # [0000084] Low inventory items are not marked properly.
1122 $ /sales/customer_delivery.php
1123 # [0000086] New line added to document sometimes overwrites old one.
1124 $ /sales/includes/cart_class.inc
1125 # [0000087] Change of order date always updates prices.
1126 $ /sales/includes/ui/sales_credit_ui.inc
1127 /sales/includes/ui/sales_order_ui.inc
1128 # Fixed automatic price calculations always on.
1129 $ /sales/includes/sales_db.inc
1131 08-Dec-2008 Joe Hunt
1132 ! Better support for purchasing data (automatic updating from PO receive)
1133 $ /purchasing/includes/db/grn_db.inc
1134 /purchasing/includes/db/invoice_db.inc
1135 /purchasing/includes/db/po_db.inc
1136 /purchasing/includes/ui/invoice_ui.inc
1137 /purchasing/includes/purchasing_db.inc
1138 /reporting/rep209.php
1140 07-Dec-2008 Janusz Dobrowolski
1141 + Added list category grouping.
1142 $ /includes/ui/ui_lists.inc
1143 ! Changed branch/customer invoice address/name selection on reports
1144 $ /reporting/includes/doctext.inc
1145 /reporting/includes/doctext2.inc
1146 /reporting/includes/header2.inc
1147 ! Fixed default delivery address selection
1148 $ /sales/includes/ui/sales_order_ui.inc
1149 + Added delivery links
1150 $ /sales/view/view_invoice.php
1153 # Fixed error handling during upgrade
1154 $ /admin/db/maintenance_db.inc
1155 # Fixed warnings display
1156 $ /includes/errors.inc
1158 08-Dec-2008 Joe Hunt
1159 # Bad and missing parameter to header2 funciton
1160 $ /reporting/rep109.php
1161 /reporting/rep209.php
1162 ! Rerun of invoice_ui.inc
1163 $ /purchasing/includes/ui/invoice_ui.inc
1165 07-Dec-2008 Joe Hunt
1166 ! Better layout. Copyright notes. Mailto links, outer table routines.
1167 $ /admin/company_preferences.php
1168 /admin/display_prefs.php
1171 /gl/includes/ui/gl_bank_ui.inc
1172 /gl/includes/ui/gl_journal_ui.inc
1173 /includes/ui_controls.inc
1174 /includes/ui_input.inc
1175 /inventory/adjustments.php
1176 /inventory/transfers.php
1177 /inventory/includes/item_adjustments_ui.inc
1178 /inventory/includes/stock_transfers_ui.inc
1179 /inventory/manage/locations.php
1180 /purchasing/includes/ui/invoice_ui.inc
1181 /purchasing/includes/ui/po_ui.inc
1182 /purchasing/manage/suppliers.php
1183 /purchasing/supplier_credit.php
1184 /purchasing/supplier_invoice.php
1185 /purchasing/supplier_payment.php
1186 /sales/includes/ui/sales_credit_ui.inc
1187 /sales/includes/ui/sales_order_ui.inc
1188 /sales/manage/customer_branches.php
1189 /sales/manage/customers.php
1190 /sales/manage/sales_people.php
1191 /sales/customer_payments.php
1193 05-Dec-2008 Joe Hunt
1194 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1195 $ /purchasing/suppliers.php
1197 ! Changed dimension view to show result instead of ledger trans
1198 $ /dimensions/view/view_dimension.php
1199 /dimensions/includes/dimension_ui.inc
1201 05-Dec-2008 Janusz Dobrowolski
1202 ! Allowed optional ORDER BY option in base db_pager sql query
1203 $ /includes/db_pager.inc
1204 # Small fixes to pager layout
1205 $ /includes/ui/db_pager_view.inc
1206 ! Reusable button code
1207 $ /includes/ui/ui_controls.inc
1208 ! Button helpers moved from ui_controls.inc
1209 $ /includes/ui/ui_input.inc
1210 /includes/ui/ui_controls.inc
1211 # Fixed errors during focus on nonexistent elements
1214 26-Nov-2008 Janusz Dobrowolski
1215 # Fixed layout of amount_ex() fields with label.
1216 $ /includes/ui/ui_input.inc
1217 # Fixed combo_input for $sql with GROUP BY option
1218 $ /includes/ui/ui_lists.inc
1220 25-Nov-2008 Janusz Dobrowolski
1221 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1224 /admin/void_transaction.php
1225 /admin/db/voiding_db.inc
1226 /gl/includes/db/gl_db_trans.inc
1227 /gl/inquiry/gl_trial_balance.php
1228 /includes/banking.inc
1229 /includes/ui/ui_input.inc
1230 /includes/ui/ui_view.inc
1231 /manufacturing/manage/bom_edit.php
1232 /purchasing/po_receive_items.php
1233 /purchasing/supplier_credit.php
1234 /purchasing/supplier_invoice.php
1235 /purchasing/supplier_payment.php
1236 /purchasing/includes/purchasing_db.inc
1237 /purchasing/includes/db/invoice_db.inc
1238 /purchasing/includes/db/supp_payment_db.inc
1239 /purchasing/includes/db/supp_trans_db.inc
1240 /purchasing/includes/ui/invoice_ui.inc
1241 /reporting/rep101.php
1242 /reporting/rep106.php
1243 /reporting/rep201.php
1244 /reporting/rep203.php
1245 /reporting/rep209.php
1246 /reporting/rep708.php
1247 /reporting/reports_main.php
1248 /reporting/includes/class.pdf.inc
1249 /sales/customer_payments.php
1250 /sales/allocations/customer_allocate.php
1251 /sales/includes/sales_db.inc
1252 /sales/includes/db/cust_trans_db.inc
1253 /sales/includes/db/payment_db.inc
1254 /sales/view/view_receipt.php
1255 ------------------------------- Release 2.0.5 --------------------------------------------
1256 24-Nov.2008 Joe Hunt
1259 ! Changed update.html
1262 $ /reporting/includes/header2.inc
1263 /sales/view/view_receipt.php
1265 20-Nov-2008 Janusz Dobrowolski
1266 # [0000082] Bad js allocation on All/None button press.
1267 $ /sales/allocations/customer_allocate.php
1269 20-Nov-2008 Joe Hunt
1270 # Do not allow editing invoice if allocated > 0
1271 $ /sales/inquiry/customer_inquiry.php
1273 19-Nov-2008 Joe Hunt
1274 + Possibility to view a transaction before final voiding.
1275 $ /admin/void_transaction.php
1277 11-Nov-2008 Janusz Dobrowolski
1278 # Fixed right alignment of amount cells.
1279 $ /includes/ui/ui_input.inc
1280 # Fixed display bug for fully received items and false modify conflicts.
1281 $ /purchasing/po_receive_items.php
1283 10-Nov-2008 Joe Hunt
1284 ! [0000081] Trial Balance again minor changes.
1285 $ /gl/inquiry/gl_trial_balance.php
1286 /reporting/rep708.php
1288 07-Nov-2008 Joe Hunt
1289 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1290 $ /gl/inquiry/gl_trial_balance.php
1291 /reporting/reports_main.php
1292 /reporting/rep708.php
1294 03-Nov-2008 Janusz Dobrowolski
1295 # Fixed price priority in automatic calculations.
1296 $ sales/includes/sales_db.inc
1298 30-Oct-2008 Janusz Dobrowolski
1299 # [0000080] BOM elements was not editable after entry.
1300 $ /manufacturing/manage/bom_edit.php
1302 29-Oct-2008 Joe Hunt
1303 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1304 $ /purchasing/includes/db/invoice_db.inc
1306 28-Oct-2008 Joe Hunt
1307 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1308 $ /admin/db/voiding_db.inc
1309 /sales/inquiry/sales_deliveries_view.php
1310 /sales/inquiry/customer_inquiry.php
1312 27-Oct-2008 Joe Hunt
1313 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1314 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1315 $ /gl/includes/db/gl_db_trans.inc
1316 /includes/banking.inc
1317 /includes/ui/ui_view.inc
1318 /purchasing/supplier_payment.php
1319 /purchasing/includes/purchasing_db.inc
1320 /purchasing/includes/db/supp_payment_db.inc
1321 /purchasing/includes/db/supp_trans_db.inc
1322 /sales/customer_payments.php
1323 /sales/includes/sales_db.inc
1324 /sales/includes/db/cust_trans_db.inc
1325 /sales/includes/db/payment_db.inc
1326 # [0000078] Fixed some reports with wrong exchange rates.
1327 $ /reporting/rep101.php
1328 /reporting/rep106.php
1329 /reporting/rep201.php
1330 /reporting/rep203.php
1331 /reporting/rep209.php
1332 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1333 $ /purchasing/supplier_invoice.php
1335 24-Oct-2008 Joe Hunt
1336 ! [0000077] Added a total before ending balance in trial balance (also in report)
1337 $ /gl/inquiry/gl_trial_balance.php
1338 /reporting/rep708.php
1339 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1340 /reporting/includes/class.pdf.inc
1341 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1342 $ /purchasing/supplier_invoice.php
1343 /purchasing/supplier_credit.php
1344 /purchasing/includes/ui/invoice_ui.inc
1346 ------------------------------- Release 2.0.4 --------------------------------------------
1347 23-Oct-2008 Joe Hunt
1349 25-Nov-2008 Joe Hunt
1350 ! Inserted Copyright Notice and fixed graphic items
1353 /admin/attachments.php
1355 /admin/change_current_user_password.php
1356 /admin/db/company_db.inc
1357 /admin/db/maintenence_db.inc
1358 /admin/db/printers_db.inc
1359 /admin/db/users_db.inc
1360 /admin/db/v_banktrans.inc
1361 /admin/db/voiding_db.inc
1362 /admin/display_prefs.php
1363 /admin/fiscalyears.php
1364 /admin/forms_setup.php
1366 /admin/inst_upgrade.php
1367 /admin/payment_terms.php
1368 /admin/print_profiles.php
1370 /admin/shipping_companies.php
1372 /admin/view_print_transaction.php
1373 /admin/void_transaction.php
1375 /gl/includes/ui/gl_bank_ui.inc
1376 /gl/includes/ui/gl_journal_ui.inc
1377 /gl/inquiry/bank_inquiry.php
1378 /gl/inquiry/tax_inquiry.php
1379 /gl/manage/bank_accounts.php
1380 /includes/ui/ui_controls.inc
1381 /reporting/includes/pdf_report.inc
1382 /reporting/rep709.php
1383 /sales/includes/ui/sales_credit_ui.inc
1386 24-Nov-2008 Janusz Dobrowolski
1387 + Added alias/foreign item codes and sales kits support.
1388 $ /applications/inventory.php
1389 /includes/ui/ui_lists.inc
1390 /inventory/prices.php
1391 /inventory/includes/inventory_db.inc
1392 /inventory/includes/db/items_category_db.inc
1393 /inventory/includes/db/items_db.inc
1394 /inventory/manage/items.php
1395 /inventory/includes/db/items_codes_db.inc (new)
1396 /inventory/manage/item_codes.php (new)
1397 /inventory/manage/sales_kits.php (new)
1398 /sales/includes/sales_db.inc
1399 /sales/includes/ui/sales_order_ui.inc
1400 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1401 $ /includes/db/inventory_db.inc
1402 /inventory/includes/item_adjustments_ui.inc
1403 /inventory/includes/stock_transfers_ui.inc
1404 /manufacturing/includes/work_order_issue_ui.inc
1405 /purchasing/includes/ui/po_ui.inc
1406 /sales/includes/ui/sales_credit_ui.inc
1407 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1408 $ /includes/ui/ui_input.inc
1409 # Fixed _vd() debug function for use also in ajax mode.
1410 $ /includes/ui/ui_view.inc
1411 ! Changed foreign column name to avoid mysql syntax problems, added category.
1414 # Fixed unconsistent units of measure.
1415 $ /sql/en_US-demo.sql
1418 24-Nov-2008 Joe Hunt
1419 ! Preparing for graphic Links
1421 /includes/ui/ui_input.inc
1422 /sales/sales_order_entry.php
1423 /sales/includes/ui/sales_order_ui.inc
1424 /themes/aqua/images/ok.gif
1425 /themes/cool/images/ok.gif
1426 /themes/default/images/ok.gif
1427 # Small layout bug in header2.inc
1428 $ /reporting/includes/header2.inc
1429 # Small layout bug in report bank statement
1430 $ /reporting/rep601.php
1431 # Restriction on links
1432 $ /sales/inquiry/customer_inquiry.php
1434 22-Nov-2008 Joe Hunt
1435 + Preparing for Graphic Links final.Optimized.
1437 /admin/create_coy.php
1438 /admin/inst_lang.php
1439 /admin/inst_module.php
1440 /dimensions/inquiry/search_dimensions.php
1441 /includes/ui/ui_controls.inc
1442 /includes/ui/ui_view.inc
1443 /includes/db_pager_view.inc
1444 /manufacturing/search_work_orders.php
1445 /purchasing/inquiry/po_search.php
1446 /purchasing/inquiry/po_search_completed.php
1447 /purchasing/inquiry/supplier_allocation_inquiry.php
1448 /purchasing/allocations/supplier_allocation_main.php
1449 /reporting/includes/reporting.inc
1450 /sales/allocations/customer_allocation_main.php
1451 /sales/inquiry/customer_allocation_inquiry.php
1452 /sales/inquiry/customer_inquiry.php
1453 /sales/inquiry/sales_orders_view.php
1454 /sales/inquiry/sales_deliveries_view.php
1455 /themes/default/images/receive.gif (new file)
1456 /themes/aquat/images/receive.gif (new file)
1457 /themes/cool/images/receive.gif (new file)
1460 21-Nov-2008 Joe Hunt
1461 + Preparing for Graphic Links instead of Text Links (user display option, default)
1462 (new field in 0_users, graphic_links)
1464 /admin/display_prefs.php
1465 /admin/create_coy.php
1466 /admin/inst_lang.php
1467 /admin/inst_module.php
1468 /admin/db/users_db.inc
1469 /includes/current_user.inc
1470 /includes/prefs/userprefs.inc
1471 /includes/ui/ui_controls.inc
1472 /includes/ui/ui_input.inc
1473 /includes/ui/ui_view.inc
1474 /reporting/includes/reporting.inc
1476 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1477 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1478 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1479 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1480 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1481 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1483 20-Nov-2008 Joe Hunt
1484 + Added new AGPL license file
1485 $ /doc/license.txt (new file)
1487 19-Nov-2008 Janusz Dobrowolski
1488 # Fixed error handling during database upgrade in normal and forced mode.
1489 $ /admin/db/maintenance_db.inc
1490 ! Additions needed for foreign item codes support.
1494 19-Nov-2008 Joe Hunt
1495 ! Changed the default header2.inc.
1496 $ /reporting/includes/header2.inc
1498 18-Nov-2008 Janusz Dobrowolski
1499 + System upgrade page for site admins
1500 $ /admin/db/maintenance_db.inc
1501 /applications/setup.php
1502 /admin/inst_upgrade.php (new)
1503 /sql/alter2.1.php (new)
1504 ! Added $tbpref parameter to get_user_prefs()
1505 $ /admin/db/company_db.inc
1506 # Next fixes to db_pager behaviour.
1507 $ /includes/db_pager.inc
1508 /includes/ui/db_pager_view.inc
1509 /dimensions/inquiry/search_dimensions.php
1510 /inventory/inquiry/stock_movements.php
1511 /manufacturing/search_work_orders.php
1512 /manufacturing/inquiry/where_used_inquiry.php
1513 /purchasing/allocations/supplier_allocation_main.php
1514 /purchasing/inquiry/po_search.php
1515 /purchasing/inquiry/po_search_completed.php
1516 /purchasing/inquiry/supplier_allocation_inquiry.php
1517 /purchasing/inquiry/supplier_inquiry.php
1518 /sales/allocations/customer_allocation_main.php
1519 /sales/inquiry/customer_allocation_inquiry.php
1520 /sales/inquiry/customer_inquiry.php
1521 /sales/inquiry/sales_deliveries_view.php
1522 /sales/inquiry/sales_orders_view.php
1524 16-Nov-2008 Janusz Dobrowolski
1525 ! Rewritten for paged query results.
1526 $ /inventory/inquiry/stock_movements.php
1527 + Added optional footer and header in db_pager, simplified usage.
1528 $ /includes/db_pager.inc
1529 /includes/ui/db_pager_view.inc
1531 $ /dimensions/inquiry/search_dimensions.php
1532 /manufacturing/search_work_orders.php
1533 /manufacturing/inquiry/where_used_inquiry.php
1534 /purchasing/inquiry/po_search.php
1535 /purchasing/inquiry/po_search_completed.php
1536 /purchasing/inquiry/supplier_allocation_inquiry.php
1537 /purchasing/inquiry/supplier_inquiry.php
1538 /sales/inquiry/customer_allocation_inquiry.php
1539 /sales/inquiry/customer_inquiry.php
1540 /sales/inquiry/sales_deliveries_view.php
1541 /sales/inquiry/sales_orders_view.php
1543 16-Nov-2008 Joe Hunt
1544 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1545 $ /admin/attachments.php (new file)
1546 /applications/setup.php
1547 /purchasing/supplier_credit,php
1548 /purchasing/supplier_invoice.php
1550 # Minor bug in view_print_transactions.php
1551 $ /admin/view_print_transactions.php
1553 15-Nov-2008 Joe Hunt
1554 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1557 /gl/includes/db/gl_db_bank_accounts.inc
1558 /gl/includes/ui/gl_bank_ui.inc
1559 /gl/includes/ui/gl_journal_ui.inc
1560 /includes/ui/ui_lists.inc
1562 15-Nov-2008 Joe Hunt
1563 + Added Tax Inquiry in Banking and General Ledger tab.
1564 $ /applications/generalledger.php
1565 /gl/inquiry/tax_inquiry.php (new file)
1567 14-Nov-2008 Joe Hunt
1568 + Added Sales Groups and Recurrent Invoices.
1569 $ /applications/customers.php
1570 /includes/ui/ui_lists.inc
1571 /reporting/includes/reporting.inc
1572 /reporting/rep108.php
1573 /sales/includes/db/branches_db.inc
1574 /sales/includes/db/sales_credit_db.inc
1575 /sales/includes/db/sales_delivery_db.inc
1576 /sales/includes/db/sales_invoice_db.inc
1577 /sales/inquiry/sales_orders_view.php
1578 /sales/manage/customer_branches.php
1579 /sales/manage/customers.php
1581 /sales/create_recurrent_invoices.php (new file)
1582 /sales/manage/recurrent_invoices.php (new file)
1583 /sales/manage/sales_groups.php (new file)
1585 13-Nov-2008 Janusz Dobrowolski
1586 ! Rewritten for paged query results.
1587 $ /dimensions/inquiry/search_dimensions.php
1588 # Removed obsolete dimension list submit_on_change option.
1589 $ /sales/includes/ui/sales_order_ui.inc
1590 /sales/credit_note_entry.php
1591 /sales/includes/ui/sales_credit_ui.inc
1593 12-Nov-2008 Janusz Dobrowolski
1594 ! Rewritten for paged query results.
1595 $ /manufacturing/search_work_orders.php
1596 /manufacturing/inquiry/where_used_inquiry.php
1597 /purchasing/allocations/supplier_allocation_main.php
1598 /sales/allocations/customer_allocation_main.php
1599 ! Code reorganization to reuse sql query by db_pager.
1600 /purchasing/includes/db/supp_trans_db.inc
1601 /purchasing/includes/db/suppalloc_db.inc
1602 /sales/includes/db/custalloc_db.inc
1603 ! Added $echo parameter to view_stock_status()
1604 $ /includes/ui/ui_view.inc
1605 # Fixed sql query (duplicated rows in query result)
1606 $ /sales/inquiry/customer_inquiry.php
1607 # Fixed bom selection via $_GET['stock_id']
1608 $ /manufacturing/manage/bom_edit.php
1610 12-Nov-2008 Joe Hunt
1611 ! Added dimension entries in delivery and invoice forms
1612 $ /includes/ui/ui_lists.inc
1613 /sales/credit_note_entry.php
1614 /sales/includes/cart_class.inc
1615 /sales/includes/db/cust_trans_db.inc
1616 /sales/includes/db/sales_credit_db.inc
1617 /sales/includes/db/sales_delivery_db.inc
1618 /sales/includes/db/sales_invoice_db.inc
1619 /sales/includes/db/sales_order_db.inc
1620 /sales/includes/sales_db.inc
1621 /sales/includes/ui/sales_credit_ui.inc
1622 /sales/includes/ui/sales_order_ui.inc
1623 /sales/sales_order_entry.php
1626 12-Nov-2008 Janusz Dobrowolski
1627 ! Changed db_pager API for inserted columns.
1628 $ /includes/db_pager.inc
1629 /includes/ui/db_pager_view.inc
1630 ! Fixed $cols according to api change.
1631 $ /purchasing/inquiry/supplier_inquiry.php
1632 /sales/inquiry/customer_allocation_inquiry.php
1633 /sales/inquiry/customer_inquiry.php
1634 /sales/inquiry/sales_deliveries_view.php
1635 /sales/inquiry/sales_orders_view.php
1636 ! Rewritten for paged query results.
1637 $ /purchasing/inquiry/po_search.php
1638 /purchasing/inquiry/po_search_completed.php
1639 /purchasing/inquiry/supplier_allocation_inquiry.php
1641 10-Nov-2008 Janusz Dobrowolski
1642 # Suppressed page update after import errors
1643 $ /admin/backups.php
1644 # More fail safe db_import()
1645 $ /admin/db/maintenance_db.inc
1646 # Added check for POS relations before account delete.
1647 $ /gl/manage/bank_accounts.php
1648 # Fixed for MySQL <4.0.18, removed bank_trans_types
1650 # Fixed page update after branch/customer change.
1651 $ /sales/includes/ui/sales_order_ui.inc
1653 10-Nov-2008 Joe Hunt
1654 ! changing the default.css style sheets to handle the new navibar/buttons
1655 $ /themes/default/default.css
1656 /themes/aqua/default.css
1657 /themes/cool/default.css
1658 /themes/cool/images/sort_asc.gif
1659 /themes/cool/images/sort_desc.gif
1661 10-Nov-2008 Joe Hunt
1662 ! Changed Bank Statement Report in accourding to Bank Account Change
1663 $ /reporting/rep601.php
1664 /reporting/includes/reports_classes.inc
1665 # Removed Type header from bank inquiry.
1666 /gl/inquiry/bank_inquiry.php
1668 09-Nov-2008 Janusz Dobrowolski
1669 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1670 $ /applications/generalledger.php
1671 /gl/bank_transfer.php
1673 /gl/includes/db/gl_db_bank_accounts.inc
1674 /gl/includes/db/gl_db_bank_trans.inc
1675 /gl/includes/db/gl_db_banking.inc
1676 /gl/includes/db/gl_db_trans.inc
1677 /gl/includes/ui/gl_bank_ui.inc
1678 /gl/inquiry/bank_inquiry.php
1679 /gl/manage/bank_accounts.php
1680 /gl/view/bank_transfer_view.php
1681 /gl/view/gl_deposit_view.php
1682 /gl/view/gl_payment_view.php
1683 /includes/banking.inc
1684 /includes/data_checks.inc
1686 /includes/ui/ui_lists.inc
1687 /purchasing/supplier_payment.php
1688 /purchasing/includes/db/supp_payment_db.inc
1689 /purchasing/includes/db/supp_trans_db.inc
1690 /purchasing/view/view_supp_payment.php
1691 /sales/customer_payments.php
1692 /sales/includes/db/payment_db.inc
1693 /sales/includes/db/sales_invoice_db.inc
1694 /sales/view/view_receipt.php
1696 ! Fixed session name for multiuser debuging tests.
1697 /includes/lang/language.php
1698 ! Preparing to paged table view in customer_allocation_main.php
1699 $ /sales/includes/db/cust_trans_db.inc
1700 /sales/includes/db/custalloc_db.inc
1701 # Small fix to avoid sql conflicts
1702 $ /sales/includes/db/sales_points_db.inc
1703 # Changes to POS addition related to above changes.
1704 $ /includes/ui/ui_lists.inc
1705 /sales/includes/db/sales_points_db.inc
1706 /sales/manage/sales_points.php
1709 09-Nov-2008 Joe Hunt
1710 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1711 $ /includes/ui/ui_lists.inc
1712 /includes/ui/ui_input.inc
1714 /gl/includes/db/gl_db_bank_accounts.inc
1715 /gl/includes/ui/gl_bank_ui.inc
1716 /gl/manage/gl_quick_entries.php
1717 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1720 08-Nov-2008 Janusz Dobrowolski
1721 ! Rewritten for paged query results.
1722 $ /purchasing/inquiry/supplier_inquiry.php
1723 # Fixed broken table content after customer selector change.
1724 $ /sales/inquiry/customer_allocation_inquiry.php
1725 /sales/inquiry/customer_inquiry.php
1726 /sales/inquiry/sales_deliveries_view.php
1727 /sales/inquiry/sales_orders_view.php
1729 05-Nov-2008 Janusz Dobrowolski
1730 ! Changed dbpager API.
1731 $ /includes/ui/db_pager_view.inc
1732 # Polishing db_pager code.
1733 $ /includes/db_pager.inc
1734 + Added array_replace() and array_append() helpers.
1735 $ /includes/main.inc
1736 # Fixed multiply sales document view links.
1737 $ /includes/ui/ui_view.inc
1738 ! Rewritten for paged query results.
1739 $ /sales/inquiry/customer_allocation_inquiry.php
1740 /sales/inquiry/customer_inquiry.php
1741 /sales/inquiry/sales_deliveries_view.php
1743 $ /sales/inquiry/sales_orders_view.php
1745 04-Nov-2008 Janusz Dobrowolski
1746 + Added db_pager widget for paged/sorted sql query display.
1747 $ /includes/db_pager.inc (New)
1748 /includes/ui/db_pager_view.inc (New)
1749 /themes/aqua/images/sort_asc.gif (New)
1750 /themes/aqua/images/sort_desc.gif (New)
1751 /themes/aqua/images/sort_none.gif (New)
1752 /themes/cool/images/sort_asc.gif (New)
1753 /themes/cool/images/sort_desc.gif (New)
1754 /themes/cool/images/sort_none.gif (New)
1755 /themes/default/images/sort_asc.gif (New)
1756 /themes/default/images/sort_desc.gif (New)
1757 /themes/default/images/sort_none.gif (New)
1758 /themes/default/default.css
1759 /themes/aqua/default.css
1760 + Added query size user preference.
1761 $ /admin/display_prefs.php
1762 /admin/db/users_db.inc
1763 /includes/current_user.inc
1764 /includes/prefs/userprefs.inc
1766 + Added helper functions for array manipulation.
1767 $ /includes/main.inc
1768 + Added mysql_fetch_assoc() wrapper.
1769 $ /includes/db/connect_db.inc
1770 ! Paged query result.
1771 $ /sales/inquiry/sales_orders_view.php
1772 # Two smaller fixes.
1775 31-Oct-2008 Janusz Dobrowolski
1776 + POS and cash sale support.
1778 /admin/db/users_db.inc
1779 /applications/setup.php
1780 /includes/current_user.inc
1781 /includes/ui/ui_lists.inc
1782 /sales/sales_order_entry.php
1783 /sales/includes/cart_class.inc
1784 /sales/includes/sales_db.inc
1785 /sales/includes/ui/sales_order_ui.inc
1786 /sales/manage/sales_points.php (New)
1787 /sales/includes/db/sales_points_db.inc (New)
1788 /sales/includes/cart_class.inc
1789 /sales/includes/db/sales_invoice_db.inc
1790 /sales/includes/db/sales_order_db.inc
1792 # Fixed focus after error display.
1794 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1795 $ /reporting/includes/tcpdf.php
1796 # Fixed sign in payment view.
1797 $ /sales/view/view_receipt.php
1798 # Fixed missing hotkeys support for print links.
1799 $ /reporting/includes/reporting.inc
1801 30-Oct-2008 Joe Hunt
1802 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1803 $ /applications/generalledger.php
1804 /includes/data_checks.inc
1806 /includes/ui/ui_lists.inc
1808 /gl/includes/db/gl_db_bank_accounts.inc
1809 /gl/includes/ui/gl_bank_ui.inc
1810 /gl/manage/gl_quick_entries.php
1811 /sales/manage/customer_branches.php
1812 ! New table, 0_quick_entries
1814 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1815 $ /gl/manage/gl_accounts.php
1817 24-Oct-2008 Janusz Dobrowolski
1818 ! Added hotkeys to final menu options.
1819 $ /dimensions/dimension_entry.php
1820 /gl/bank_transfer.php
1823 /inventory/adjustments.php
1824 /inventory/transfers.php
1825 /manufacturing/work_order_add_finished.php
1826 /manufacturing/work_order_issue.php
1827 /manufacturing/work_order_release.php
1828 /purchasing/po_entry_items.php
1829 /purchasing/po_receive_items.php
1830 /purchasing/supplier_payment.php
1831 /sales/credit_note_entry.php
1832 /sales/customer_credit_invoice.php
1833 /sales/customer_invoice.php
1834 /sales/customer_payments.php
1835 /sales/sales_order_entry.php
1836 # Fixed TCPDF errors display.
1837 $ /reporting/includes/tcpdf.php
1838 # Fixed page position after message display.
1841 23-Oct-2008 Janusz Dobrowolski
1842 + Improved report module performance, also usable without javascript.
1843 $ /reporting/reports_main.php
1844 /reporting/includes/class.pdf.inc
1845 /reporting/includes/pdf_report.inc
1846 /reporting/includes/reports_classes.inc
1847 /reporting/includes/header2.inc
1848 + Hotkey support for viewer links.
1849 $ /includes/ui/ui_view.inc
1851 + Added purchase order printing after entry.
1852 $ /purchasing/po_entry_items.php
1853 + Added hotkeys to credit note final menu.
1854 $ /sales/credit_note_entry.php
1855 # Fixed submit button for IE7
1856 $ /includes/ui/ui_input.inc
1857 # Fixed ajax popup flicker.
1859 # Fix after 2.0.4 merge
1860 $ /sales/inquiry/sales_orders_view.php
1862 23-Oct-2008 Joe Hunt
1863 ! Merging the changes up to 2-0-4
1864 $ /purchasing/supplier_invoice.php
1865 /purchasing/supplier_credit.php
1866 /purchasing/includes/db/invoice_db.inc
1867 /purchasing/includes/db/grn_db.inc
1868 /purchasing/includes/ui/invoice_ui.inc
1869 /purchasing/supplier_invoice_grns.php (File removed)
1870 /purchasing/supplier_credit_grns.php (File removed)
1871 /purchasing/supplier_trans_gl.php (File removed)
1872 /gl/inquiry/gl_trial_balance.php
1873 /gl/inquiry/gl_account_inquiry.php
1874 /reporting/rep704.php
1875 /reporting/rep708.php
1877 /sales/includes/ui/sales_order_ui.inc
1878 /sales/inquiry/sales_orders_view.php
1880 20-Oct-2008 Janusz Dobrowolski
1881 # Fix for pdf reports (php 5.2.4 issue)
1882 $ /reporting/includes/pdf_report.inc
1884 19-Oct-2008 Janusz Dobrowolski
1885 + User interface mode (full vs fallback) detected and set on login
1887 /includes/current_user.inc
1888 /includes/session.inc
1889 /includes/ui/ui_input.inc
1890 /includes/ui/ui_lists.inc
1891 + More sales documents available for printing from inquiry page.
1892 $ /sales/inquiry/customer_inquiry.php
1893 /reporting/includes/header2.inc
1894 ! Changed version info.
1896 # Fixed ajax popup/redirection.
1897 $ /reporting/includes/pdf_report.inc
1900 17-Oct-2008 Janusz Dobrowolski
1901 + Added ajax request indicator.
1903 /themes/aqua/renderer.php
1904 /themes/aqua/images/ajax-loader.gif (new)
1905 /themes/cool/renderer.php
1906 /themes/cool/images/ajax-loader.gif (new)
1907 /themes/default/renderer.php
1908 /themes/default/images/ajax-loader.gif (new)
1909 + Added optional popup for pdf reports display.
1910 $ /admin/display_prefs.php
1912 /admin/db/users_db.inc
1913 /includes/current_user.inc
1914 /includes/prefs/userprefs.inc
1915 /reporting/includes/pdf_report.inc
1917 # Changed message for missing currency rate.
1918 $ /includes/banking.inc
1919 # Fixed submit/button behaviour.
1921 # Fixed canceling order.
1922 $ /sales/sales_order_entry.php
1924 $ /themes/aqua/default.css
1925 # Fixed pdf_debug mode
1926 $ /reporting/includes/reporting.inc
1927 /reporting/includes/reports_classes.inc
1929 15-Oct-2008 Janusz Dobrowolski
1930 + Added remote printing support
1931 $ /admin/print_profiles.php (new)
1932 /admin/printers.php (new)
1933 /admin/db/printers_db.inc (new)
1934 /reporting/prn_redirect.php (new)
1935 /reporting/includes/printer_class.inc (new)
1936 /sql/alter2.1.sql (new)
1938 /admin/display_prefs.php
1940 /admin/db/users_db.inc
1941 /applications/setup.php
1942 /includes/current_user.inc
1943 /includes/prefs/userprefs.inc
1944 /includes/ui/ui_lists.inc
1947 /reporting/rep109.php
1948 /reporting/reports_main.php
1949 /reporting/includes/pdf_report.inc
1950 /reporting/includes/reporting.inc
1951 /reporting/includes/reports_classes.inc
1952 !Fixes related to changed printing api.
1953 $ /admin/view_print_transaction.php
1954 /purchasing/inquiry/po_search.php
1955 /purchasing/inquiry/po_search_completed.php
1956 /sales/customer_credit_invoice.php
1957 /sales/customer_delivery.php
1958 /sales/customer_invoice.php
1959 /sales/sales_order_entry.php
1960 /sales/inquiry/customer_inquiry.php
1961 /sales/inquiry/sales_deliveries_view.php
1962 /sales/inquiry/sales_orders_view.php
1963 + Added optional id parameter for label helpers; added value for buttons.
1964 $ /includes/ui/ui_input.inc
1965 + Added ajax popup screen command.
1966 $ /includes/ajax.inc
1967 # Skipping index.php file during flush_dir()
1968 $ /includes/main.inc
1970 06-Oct-2008 Janusz Dobrowolski
1971 + Menu hotkeys system implementation.
1972 $ /includes/page/header.inc
1973 /includes/ui/ui_controls.inc
1974 /includes/ui/ui_input.inc
1975 /js/JsHttpRequest.js
1978 /reporting/includes/reports_classes.inc
1979 /sales/sales_order_entry.php
1980 /sales/manage/customers.php
1981 /themes/aqua/default.css
1982 /themes/aqua/renderer.php
1983 /themes/cool/default.css
1984 /themes/cool/renderer.php
1985 /themes/default/default.css
1986 /themes/default/renderer.php
1987 + Access keys added to menu options strings.
1989 /applications/customers.php
1990 /applications/dimensions.php
1991 /applications/generalledger.php
1992 /applications/inventory.php
1993 /applications/manufacturing.php
1994 /applications/setup.php
1995 /applications/suppliers.php
1996 /reporting/reports_main.php
1998 ------------------------------- Release 2.0.3 --------------------------------------------
1999 06-Oct-2008 Joe Hunt
2002 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2003 $ /inventory/inquiry/stock_movements.php
2005 05-Oct-2008 Janusz Dobrowolski
2006 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2007 $ /sales/includes/cart_class.inc
2008 /sales/includes/sales_db.inc
2009 /sales/includes/db/sales_credit_db.inc
2010 /sales/includes/db/sales_delivery_db.inc
2011 /sales/includes/db/sales_invoice_db.inc
2012 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2013 $ /sales/manage/customers.php
2015 04-Oct-2008 Joe Hunt
2016 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2017 $ /admin/db/voiding_db.inc
2018 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2019 $ /inventory/includes/db/item_adjust_db.inc
2021 01-Oct-2008 Joe Hunt
2022 # When deleting the last module in FA a parce error arose:
2023 $ /admin/inst_module.php
2024 /admin/inst_lang.php
2026 30-Sep-2008 Janusz Dobrowolski
2027 # Bug [0000067] Settled supplier documents were displayed as overdued.
2028 $ /purchasing/inquiry/supplier_inquiry.php
2029 /purchasing/inquiry/supplier_allocation_inquiry.php
2030 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2031 $ /sales/allocations/customer_allocation_main.php
2033 29-Sep-2008 Janusz Dobrowolski
2034 # Bug [0000065] Changing item type during adding new item caused record reset.
2035 $ /inventory/manage/items.php
2037 26-Sep-2008 Joe Hunt
2038 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2039 $ /sales/includes/db/sales_credit_db.inc
2041 26-Sep-2008 Janusz Dobrowolski
2042 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2043 $ /sales/includes/db/sales_delivery_db.inc
2045 25-Sep-2008 Joe Hunt
2046 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2047 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2049 /includes/db/comments_db.inc
2050 /inventory/cost_update.php
2051 /purchasing/includes/db/supp_trans_db.inc
2052 /sales/includes/db/cust_trans_db.inc
2053 # Bug [0000060] table prefix error message and inconsistency at install
2054 $ /admin/db/maintenance_db.inc
2057 # Bug [0000061] Delivery Modifitication (standard cost change)
2058 $ /sales/includes/db/sales_delivery_db.inc
2060 ------------------------------- Release 2.0.2 --------------------------------------------
2061 23-Sep-2008 Joe Hunt
2064 ! Increased time_out to 3 minutes.
2067 23-Sep-2008 Joe Hunt
2068 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2069 $ /sales/sales_order_entry.php
2071 21-Sep-2008 Janusz Dobrowolski
2072 + Added submit_on_change option for date fields
2073 $ /includes/ui/ui_input.inc
2074 + Automatic exchange rate update after document date change
2075 $ /gl/bank_transfer.php
2077 /gl/includes/db/gl_db_rates.inc
2078 /gl/includes/ui/gl_bank_ui.inc
2079 /includes/banking.inc
2080 /includes/ui/ui_view.inc
2081 /purchasing/supplier_payment.php
2082 /sales/customer_payments.php
2083 /sales/includes/cart_class.inc
2084 # Sales/purchase terms update after document date change [0000058]
2085 $ /purchasing/includes/ui/invoice_ui.inc
2086 /purchasing/includes/ui/po_ui.inc
2087 /sales/customer_invoice.php
2088 # Fixed edit line total, price update after date change
2089 $ /sales/includes/ui/sales_credit_ui.inc
2090 /sales/includes/ui/sales_order_ui.inc
2091 # Fixed unneeded page reload on enter key in text inputs
2093 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2094 $ /includes/lang/language.php
2095 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2096 $ /includes/ui/ui_view.inc
2097 ! Default delivery required by changed to 1 day.
2098 $ /includes/prefs/sysprefs.inc
2100 $ /sales/includes/sales_db.inc
2102 20-Sep-2008 Joe Hunt
2103 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2104 $ /admin/gl_setup.php
2105 /admin/db/company_db
2106 /includes/banking.inc
2107 /purchasing/allocations/supplier_allocate.php
2108 /purchasing/includes/db/suppalloc_db.inc
2109 /sales/allocations/customer_allocate.php
2110 /sales/includes/db/custalloc_db.inc
2111 /sales/includes/db/payment_db.inc
2112 /sales/includes/db/sales_credit_db.inc
2113 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2114 /reporting/includes/tcpdf.php
2115 ! Layout adjustments
2116 /dimensions/includes/dimensions_ui.inc
2117 /dimensions/view/view_dimension.php
2118 /inventory/view/view_adjustment.php
2119 /manufacturing/view/work_order_view.php
2121 18-Sep-2008 Janusz Dobrowolski
2122 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2124 /includes/ui/ui_controls.inc
2125 /includes/ui/ui_input.inc
2126 /includes/ui/ui_lists.inc
2128 + Add/view on F4 in customer/supplier selectors
2130 + Add/view on F4 in supplier/items selectors
2131 $ /purchasing/po_entry_items.php
2132 /inventory/manage/items.php
2133 + Add/view on F4 in supplier selector
2134 $ /purchasing/supplier_credit.php
2135 /purchasing/supplier_invoice.php
2136 /purchasing/supplier_payment.php
2137 /purchasing/allocations/supplier_allocation_main.php
2138 /purchasing/manage/suppliers.php
2139 /inventory/purchasing_data.php
2140 + Add/view on F4 in customer selector
2141 /sales/credit_note_entry.php
2142 /sales/customer_payments.php
2143 /sales/sales_order_entry.php
2144 /sales/allocations/customer_allocation_main.php
2145 /sales/includes/ui/sales_credit_ui.inc
2146 /sales/includes/ui/sales_order_ui.inc
2147 /sales/manage/customer_branches.php
2148 /sales/manage/customers.php
2149 # Syntax error introduced in previous update fixed
2150 $ /inventory/prices.php
2151 # Fixed retreiving of exchange rates [0000057]
2152 $ /gl/manage/exchange_rates.php
2153 /includes/banking.inc
2154 /includes/ui/ui_view.inc
2156 18-Sep-2008 Joe Hunt
2157 + New Report - Bank Statement.
2158 $ /reporting/reports_main.php
2159 /reporting/rep601.php (new file)
2161 17-Sep-2008 Joe Hunt
2162 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2163 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2164 $ /reporting/includes/tcpdf.php
2165 ! Inventory column option in Report Stock Sheet Check.
2166 $ /reporting/reports_main.php
2167 /reporting/rep303.php
2169 11-Sep-2008 Janusz Dobrowolski
2170 # Fixed slash quotation problems on direct POST values display.
2171 $ /includes/session.inc
2172 /includes/db/connect_db.inc
2173 # Added missing db_escape on person_id.
2174 $ /gl/includes/db/gl_db_bank_trans.inc
2175 /gl/includes/db/gl_db_trans.inc
2176 # Added error message and suppressed db update on failed ECB exchange rate read.
2177 $ /includes/ui/ui_view.inc
2179 10-Sep-2008 Janusz Dobrowolski
2180 # Fixed company folders renaming after company remove.
2181 $ /admin/create_coy.php
2182 # Fixed list selectors' behaviour during search.
2183 $ /includes/ui/ui_lists.inc
2184 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2185 $ /inventory/cost_update.php
2186 /inventory/prices.php
2187 /inventory/purchasing_data.php
2188 /inventory/reorder_level.php
2189 /inventory/includes/item_adjustments_ui.inc
2190 /inventory/includes/stock_transfers_ui.inc
2191 /inventory/inquiry/stock_status.php
2192 /inventory/manage/items.php
2193 /manufacturing/includes/work_order_issue_ui.inc
2194 /manufacturing/inquiry/where_used_inquiry.php
2195 /purchasing/includes/ui/po_ui.inc
2196 /sales/includes/ui/sales_credit_ui.inc
2197 /sales/includes/ui/sales_order_ui.inc
2199 09-Sep-2008 Joe Hunt
2200 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2201 $ /purchasing/includes/db/invoice_db.inc
2203 ------------------------------- Release 2.0.1 --------------------------------------------
2204 07-Sep-2008 Joe Hunt
2208 05-Sep-2008 Janusz Dobrowolski
2209 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2210 $ /sales/includes/sales_db.inc
2211 /sales/includes/db/sales_credit_db.inc
2212 ! Obsolete code removed
2213 $ /sales/customer_credit_invoice.php
2215 05-Sep-2008 Joe Hunt
2216 # Bug [0000053] Missing GL postings on item issue on Work Order
2217 $ /manufacturing/includes/db/work_order_quick_db.inc
2218 /manufacturing/includes/db/work_order_issues_db.inc
2219 /manufacturing/includes/db/work_order_produce_items_db.inc
2220 ! Bad layout in aging on report Statements
2221 $ /reporting/rep108.php
2223 04-Sep-2008 Joe Hunt
2224 # Bug [0000050] Invoice no. on all sales reports
2225 $ /reporting/includes/doctext.inc
2226 /reporting/includes/doctext2.inc
2228 04-Sep-2008 Joe Hunt
2229 # Bug [0000052] Inventory Valuation Report
2230 $ /reporting/rep301.php
2232 04-Sep-2008 Joe Hunt
2233 # Bug [0000047] Not possible to view delivery sequence
2234 $ /purchasing/supplier_credit_grns.php
2235 /purchasing/supplier_invoice_grns.php
2236 /purchasing/includes/db/grn_db.inc
2237 /purchasing/includes/ui/invoice_ui.inc
2238 /purchasing/view/view_po.php
2239 /purchasing/view/view_supp_credit.php
2240 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2241 $ /sales/includes/db/sales_credit_db.inc
2243 03-Sep-2008 Janusz Dobrowolski
2244 # Fixed fatal error handling in php5
2245 $ /includes/errors.inc
2246 /includes/session.inc
2247 # Fixed display of errors while saving sales documents
2248 $ /sales/sales_order_entry.php
2250 03-Sep-2008 Joe Hunt
2251 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2252 $ /inventory/inquiry/stock_movements.php
2253 /purchasing/includes/db/grn_db.inc
2254 /purchasing/includes/invoice_db.inc
2256 03-Sep-2008 Joe Hunt
2257 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2258 # Bug [0000044] Standard Cost error on credit note
2259 $ /inventory/includes/db/items_adjust_db.inc
2260 /purchasing/includes/db/grn_db.inc
2261 /purchasing/includes/invoice_db.inc
2262 # Bug [0000045] Cannot close fiscal year
2263 $ /admin/fiscalyears.php
2264 # Update screen bug in Bank Account Inquiry.
2265 $ /gl/inquiry/bank_inquiry.php
2267 02-Sep-2008 Joe Hunt
2268 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2269 $ /reporting/includes/reports_classes.inc
2270 $ /reporting/rep702.php
2272 01-Sep-2008 Joe Hunt
2273 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2274 $ /lang/new_language_template/LC_MASSAGES/empty.po
2275 /lang/en_US/LC_MESSAGES/en_US.mo
2277 31-Aug-2008 Janusz Dobrowolski
2278 + Added ajax support for file uploading
2280 # Final fix for logo file upload
2281 $ /admin/company_preferences.php
2282 # Fixed item image file upload
2283 $ /inventory/manage/items.php
2285 30-Aug-2008 Janusz Dobrowolski
2286 ! Up to date translation file
2287 $ /lang/new_language_template/LC_MASSAGES/empty.po
2288 # Fixed broken &'s in backup files [0000040]
2289 $ /admin/db/maintenance_db.inc
2290 # Temporary fix (sync page reload) for uploading logo file
2291 $ /admin/company_preferences.php
2292 -------------------------------2.0 Final --------------------------------------------
2293 21_aug-2008 Joe Hunt
2294 ! config.php file. Version changed to 2.0
2296 ! Set time out to 120 seconds.
2298 # Removed js warnings on index pages
2301 20-Aug-2008 Joe Hunt
2302 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2303 $ /includes/db/inventory_db.inc
2304 /purchase/includes/db/grn_db.inc
2305 /purchase/includes/db/invoice_db.inc
2308 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2309 $ /admin/db/voiding_db.inc
2310 # Fixing a minor bug in grn_db.inc
2311 $ /purchasing/includes/db/grn_db.inc
2313 19-Aug-2008 Joe Hunt
2314 # Fixed some color conversion problems in the new PDF Engine
2315 $ /reporting/includes/pdf_report.inc
2316 /reporting/includes/class.pdf.inc
2318 19-Aut-2008 Joe Hunt
2319 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2320 /reporting/includes/pdf_report.inc
2321 /reporting/includes/header2.inc (This is important to download too!)
2323 19-Aug-2008 Joe Hunt
2324 ! Replacing the PDF Engine with a slightly modified TCPDF
2325 $ /reporting/fonts/helvetica*.php (new php files)
2326 /reporting/fonts/*.atm files removed
2327 /reporting/includes/pdf_report.inc (changed)
2328 /reporting/includes/class.pdf.inc (changed)
2329 /reporting/includes/barcodes.php (new file)
2330 /reporting/includes/htmlcolors.php (new file)
2331 /reporting/includes/html_entity_decode_php4.php (new file)
2332 /reporting/includes/tcpdf.php (new file, the PDF engine)
2333 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2335 18-Aug-2008 Joe Hunt
2336 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2337 that this can not be done.
2338 $ /admin/db/voiding_db.inc
2340 18-Aug-2008 Joe Hunt
2341 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2342 $ /purchase/includes/db/grn_db.inc
2343 /purchase/includes/db/invoice_db.inc
2345 16-Aug-2008 Janusz Dobrowolski
2346 # Fixed first supplier add confirmation [0000039].
2347 $ /purchasing/manage/suppliers.php
2348 # Fixed entering direct documents with date in the past [0000036]
2349 $ /sales/customer_delivery.php
2350 /sales/includes/cart_class.inc
2351 # Fixed date_picker caching in debug mode
2352 $ /includes/ui/ui_view.inc
2353 # Some focus fixes after user entry error
2354 $ /sales/manage/credit_status.php
2355 /sales/manage/customer_branches.php
2356 /sales/manage/sales_areas.php
2357 /sales/manage/sales_people.php
2359 08-Aug-2008 Joe Hunt
2360 # Wrong email-adress field taken when emailing documents [0000035].
2361 $ /sales/includes/db/cust_trans_db.inc
2363 02-Aug-2008 Joe Hunt
2364 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2365 $ /sales/manage/customer_branches.php
2367 01-Aug-2008 Joe Hunt
2368 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2369 $ /sales/includes/db/customers_db.inc
2370 /sales/includes/db/sales_credit_db.inc
2371 /sales/includes/db/sales_delivery_db.inc
2372 /sales/includes/db/sales_invoice_db.inc
2374 31-Jul-2008 Joe Hunt
2375 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2378 30-Jul-2008 Joe Hunt
2379 ! Currency selection in Price Listing Report
2380 $ /reporting/rep104.php
2381 /reporting/reports_main.php
2383 28-Jul-2008 Janusz Dobrowolski
2384 # Fixed control buttons reset after record deletion.
2385 $ /admin/fiscalyears.php
2386 /admin/payment_terms.php
2387 /admin/shipping_companies.php
2388 /gl/manage/bank_accounts.php
2389 /gl/manage/currencies.php
2390 /gl/manage/gl_account_classes.php
2391 /gl/manage/gl_account_types.php
2392 /inventory/manage/item_categories.php
2393 /inventory/manage/item_units.php
2394 /inventory/manage/locations.php
2395 /inventory/manage/movement_types.php
2396 /manufacturing/manage/work_centres.php
2397 /sales/manage/credit_status.php
2398 /sales/manage/customer_branches.php
2399 /sales/manage/sales_areas.php
2400 /sales/manage/sales_people.php
2401 /sales/manage/sales_types.php
2402 /taxes/item_tax_types.php
2403 /taxes/tax_groups.php
2404 /taxes/tax_types.php
2406 27-Jul-2008 Janusz Dobrowolski
2407 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2408 $ /includes/ui/ui_controls.inc
2409 /includes/ui/ui_input.inc
2410 /inventory/manage/item_units.php
2411 # Fixed focus setting on multi-form pages.
2414 $ /manufacturing/work_order_release.php
2416 26-Jul-2008 Janusz Dobrowolski
2417 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2419 /admin/create_coy.php
2420 /admin/inst_lang.php
2421 /admin/inst_module.php
2422 /includes/current_user.inc
2424 /admin/fiscalyears.php
2426 25-Jul-2008 Joe Hunt
2428 $ /includes/page/header.inc
2429 /manufacturing/work_order_release.php
2431 25-Jul-2008 Joe Hunt
2432 # Default application setting does not work [0000034]
2433 $ /includes/page/header.inc
2435 25-Jul-2008 Joe Hunt
2436 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2439 25-Jul-2008 Joe Hunt
2440 # Missing GL transactions when producing advanced manufacturing [0000032].
2441 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2443 24-Jul-2008 Janusz Dobrowolski
2444 + Added fatal error handling during ajax calls - [0000003] closed
2445 $ includes/session.inc
2446 # Fixed hints for lists without submit [0000026]
2447 $ includes/ui/ui_lists.inc
2448 # Removed not used file (related to [0000023])
2451 24-Jul-2008 Joe Hunt
2452 # Pressing the link in the meta_forward function may result in a blank page.
2453 $ /includes/ui/ui_controls.inc
2455 23-Jul-2008 Joe Hunt
2456 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2458 /gl/includes/gl_bank_ui.inc
2460 22-Jul-2008 Janusz Dobrowolski
2461 # Corrected backup maintenance page display during script download.
2462 $ /admin/backups.php
2464 20-Jul-2008 Janusz Dobrowolski
2465 # Corrected reports page display after yesterday change.
2466 $ /reporting/reports_main.php
2468 19-Jul-2008 Janusz Dobrowolski
2469 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2470 $ /admin/backups.php
2471 /reporting/reports_main.php
2472 + Support for js only divs/pages.
2473 $ /includes/main.inc
2474 /includes/ui/ui_controls.inc
2476 # Fixed page usability in non-js mode.
2477 $ /sales/inquiry/sales_orders_view.php
2478 # Small table view fix
2479 $ /admin/inst_lang.php
2481 18-Jul-2008 Janusz Dobrowolski
2482 + Added optional processing progressbar for submit buttons
2483 $ /includes/ui/ui_input.inc
2484 /includes/ui/ui_lists.inc
2486 /themes/aqua/images/progressbar.gif (new)
2487 /themes/cool/images/progressbar.gif (new)
2488 /themes/default/images/progressbar.gif (new)
2489 # Fixed database error after empty supplier search result [0000022]
2490 $ /purchasing/supplier_credit.php
2491 /purchasing/supplier_invoice.php
2492 # Fixed focus after update
2493 $ /admin/company_preferences.php
2494 # Fixed message typo.
2495 $ /admin/create_coy.php
2496 # Fixed line edition layout
2497 $ /inventory/includes/item_adjustments_ui.inc
2499 18-Jul-2008 Joe Hunt
2500 # Parse error fixed [0000021] in customer_credit_invoice.php
2501 $ /sales/customer_credit_invoice.php
2503 15-Jul-2008 Janusz Dobrowolski
2504 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2505 $ /sales/customer_delivery.php
2507 14-Jul-2008 Janusz Dobrowolski
2508 # Fixed bug [0000017] - error while checking qoh
2509 $ /includes/ui/items_cart.inc
2510 /manufacturing/work_order_issue.php
2512 $ /gl/manage/gl_accounts.php
2514 13-Jul-2008 Joe Hunt
2515 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2516 $ /reporting/rep709.php
2518 12-Jul-2008 Joe Hunt
2519 ! Rewrite of Tax Report (rep709.php).
2520 $ /reporting/rep709.php
2522 09-Jul-2008 Janusz Dobrowolski
2523 # Corrections to maximum input lengths
2524 $ /gl/manage/bank_accounts.php
2525 /gl/manage/gl_account_classes.php
2526 # Fixed spare Back link on restricted pages
2527 $ /includes/session.inc
2528 # Fixed bank_account_types_list()
2529 $ /includes/ui/ui_lists.inc
2530 # Fixed warning about unexisting POST var
2531 $ /sales/manage/customers.php
2533 08-Jul-2008 Janusz Dobrowolski
2534 # Added validation of entered quantities
2535 $ /sales/customer_credit_invoice.php
2536 # Fixed ajax update (0000015) and quantity checks
2537 $ /sales/customer_delivery.php
2538 /sales/customer_invoice.php
2539 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2540 $ /sales/includes/db/sales_delivery_db.inc
2541 /sales/includes/db/sales_invoice_db.inc
2542 /sales/includes/sales_db.inc
2543 # Fixed setting document date to Today()
2544 $ /sales/includes/cart_class.inc
2546 08-Jul-2008 Joe Hunt
2547 + Addition in test of duplicate fiscal year
2548 $ /admin/fiscalyears.php
2550 07-Jul-2008 Joe Hunt
2551 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2552 $ /sales/manage/sales_types.php
2554 07-Jul-2008 Janusz Dobrowolski
2556 $ /admin/fiscalyears.php
2557 /inventory/purchasing_data.php
2558 # Corrected factor parameter checking (fixes 00000012)
2559 $ /sales/includes/sales_db.inc
2560 ! Changed selector for fiscal year functions to id
2561 $ /admin/db/company_db.inc
2562 # Checking options parameter for combos
2563 $ /includes/ui/ui_lists.inc
2565 06-Jul-2008 Janusz Dobrowolski
2567 $ /admin/view_print_transaction.php
2568 /admin/void_transaction.php
2569 /dimensions/dimension_entry.php
2570 /manufacturing/work_order_entry.php
2571 /manufacturing/manage/bom_edit.php
2572 /sales/manage/customer_branches.php
2573 + Default value calculated for new prices
2574 $ /inventory/prices.php
2575 + Optional default value for input_num()
2576 $ /includes/ui/ui_input.inc
2577 + Submit on change option for currency lists
2578 $ /includes/ui/ui_lists.inc
2579 # factor parameter in get_price() is now optional
2580 $ /sales/includes/sales_db.inc
2581 # Smaller fix to ajax page content update
2582 $ /sales/manage/customers.php
2584 05-Jul-2008 Janusz Dobrowolski
2586 $ /admin/change_current_user_password.php
2587 /admin/company_preferences.php
2588 /admin/forms_setup.php
2590 /admin/payment_terms.php
2591 /admin/shipping_companies.php
2593 /inventory/manage/item_categories.php
2594 /inventory/manage/item_units.php
2595 /inventory/manage/locations.php
2596 /inventory/manage/movement_types.php
2597 /manufacturing/manage/work_centres.php
2598 /sales/manage/credit_status.php
2599 /sales/manage/sales_areas.php
2600 /sales/manage/sales_people.php
2601 /sales/manage/sales_types.php
2602 /taxes/item_tax_types.php
2603 /taxes/tax_groups.php
2604 /taxes/tax_types.php
2606 $ /gl/manage/bank_accounts.php
2607 /gl/manage/bank_trans_types.php
2608 /gl/manage/currencies.php
2609 /gl/manage/gl_account_classes.php
2610 /gl/manage/gl_account_types.php
2611 /gl/manage/gl_accounts.php
2613 04-Jul-2008 Janusz Dobrowolski
2615 /gl/inquiry/bank_inquiry.php
2616 /gl/inquiry/gl_account_inquiry.php
2617 /gl/inquiry/gl_trial_balance.php
2618 /gl/manage/bank_accounts.php
2619 /gl/manage/bank_trans_types.php
2620 /gl/manage/currencies.php
2621 /gl/manage/exchange_rates.php
2622 /gl/manage/gl_account_classes.php
2623 /gl/manage/gl_account_types.php
2624 /gl/manage/gl_accounts.php
2625 ! Changed layout for simple db table editor pages
2626 $ /includes/ui/ui_input.inc
2627 - Removed unused GL account settings.
2628 $ /admin/gl_setup.php
2629 /admin/db/company_db.inc
2630 /gl/manage/gl_accounts.php
2631 # Fixed default sales account for customer branch.
2632 $ /admin/gl_setup.php
2633 /sales/manage/customer_branches.php
2634 # Fixed focus after ajax page reload.
2635 $ /includes/ajax.inc
2636 # Fixed optional submit for yesno and gl_all_accounts lists.
2637 $ /includes/ui/ui_lists.inc
2639 01-Jul-2008 Janusz Dobrowolski
2641 /gl/bank_transfer.php
2644 /gl/includes/ui/gl_journal_ui.inc
2645 + Added client side calculations for budget
2648 # Fixed default POST assigning [fixes 0000009]
2649 /includes/ui/ui_lists.inc
2650 # Fixed submit type in submit_row()
2651 /includes/ui/ui_input.inc
2653 /gl/manage/currencies.php
2656 /gl/includes/ui/gl_bank_ui.inc
2657 /inventory/adjustments.php
2658 /inventory/transfers.php
2659 /purchasing/po_entry_items.php
2660 /sales/sales_order_entry.php
2661 /sales/credit_note_entry.php
2663 29-Jun-2008 Janusz Dobrowolski
2664 ! Rewritten bank deposit/payment related files, added ajax
2665 /gl/gl_deposit.php (removed)
2666 /gl/gl_payment.php (removed)
2667 /gl/gl_bank.php (added)
2668 /gl/includes/ui/gl_bank_ui.inc (new file)
2669 /gl/includes/ui/gl_deposit_ui.inc (removed)
2670 /gl/includes/ui/gl_payment_ui.inc (removed)
2671 /gl/includes/db/gl_db_banking.inc
2673 /manufacturing/search_work_orders.php
2674 /applications/generalledger.php
2675 + Added fallback flag for non-js mode only ui elements
2677 ! Default value from POST for check_box,hidden and text_cells inputs
2678 $ /includes/ui/ui_input.inc
2679 ! Rewritten non-sql list selectors
2680 $ /includes/ui/ui_lists.inc
2681 /purchasing/inquiry/supplier_allocation_inquiry.php
2682 /purchasing/inquiry/supplier_inquiry.php
2683 ! Added trans_type parameter to items_cart()
2684 $ /includes/ui/items_cart.inc
2685 /inventory/adjustments.php
2686 /inventory/transfers.php
2687 /manufacturing/work_order_issue.php
2689 27-Jun-2008 Janusz Dobrowolski
2691 $ /dimensions/dimension_entry.php
2692 /dimensions/inquiry/search_dimensions.php
2693 /manufacturing/work_order_add_finished.php
2694 /manufacturing/work_order_issue.php
2695 /manufacturing/work_order_release.php
2696 /manufacturing/includes/work_order_issue_ui.inc
2697 /manufacturing/search_work_orders.php
2698 ! Default $selected_id=null (ie current $_POST value) for all lists;
2699 standard view (ie with search box) of stock_component_list()
2700 $ /includes/ui/ui_lists.inc
2701 # Fixed selection for outstanding work orders
2702 $ /manufacturing/search_work_orders.php
2703 # Fixed stock item links
2704 $ /inventory/includes/item_adjustments_ui.inc
2705 /inventory/includes/stock_transfers_ui.inc
2706 # Fixed typo in menu option
2707 $ /applications/manufacturing.php
2709 27-Jun-2008 Joe Hunt
2710 # Minor html adjustment in login.php
2712 # Fixed a bug when trying to create a duplicate year
2713 $ /admin/fiscalyears.php
2714 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2715 $ /applications/manufacturing.php
2717 26-Jun-2008 Janusz Dobrowolski
2719 $ /includes/ui/ui_lists.inc
2720 /inventory/adjustments.php
2721 /inventory/cost_update.php
2722 /inventory/prices.php
2723 /inventory/transfers.php
2724 /inventory/includes/item_adjustments_ui.inc
2725 /inventory/includes/stock_transfers_ui.inc
2726 /inventory/inquiry/stock_movements.php
2727 /inventory/manage/items.php
2728 /manufacturing/work_order_entry.php
2729 /purchasing/po_entry_items.php
2730 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2731 $ /includes/ui/items_cart.inc
2732 # Fixed bug 0000008 (call to no more existing function)
2733 $ /sales/includes/db/sales_types_db.inc
2735 25-Jun-2008 Joe Hunt
2736 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2737 $ /purchasing/includes/ui/invoice_ui.inc
2739 25-Jun-2008 Janusz Dobrowolski
2740 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2741 $ /purchasing/includes/ui/invoice_ui.inc
2743 25-Jun-2008 Joe Hunt
2744 # Fixed bug when updating/saving Tax Group Items
2745 $ /includes/ui/ui_lists.inc
2747 24-Jun-2008 Joe Hunt
2748 # Fixed inconsistencies in customer and supplier aging
2749 $ /sales/includes/db/customers_db.inc
2750 /sales/inquiry/customer_inquiry.php
2751 /purchasing/includes/db/suppliers_db.inc
2752 /reporting/rep102.php
2753 /reporting/rep202.php
2754 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2755 $ /sales/sales_order_entry.php
2758 23-Jun-2008 Janusz Dobrowolski
2759 + Ajax additions to sales and purchasing modules
2760 $ /purchasing/po_receive_items.php
2761 /purchasing/supplier_credit.php
2762 /purchasing/supplier_credit_grns.php
2763 /purchasing/supplier_invoice.php
2764 /purchasing/supplier_invoice_grns.php
2765 /purchasing/supplier_trans_gl.php
2766 /purchasing/allocations/supplier_allocate.php
2767 /purchasing/includes/ui/invoice_ui.inc
2768 /sales/customer_credit_invoice.php
2769 /sales/allocations/customer_allocate.php
2770 # Fixed edition of purchase order (bug #0000001)
2771 $ /purchasing/includes/ui/po_ui.inc
2772 ! Improved client side allocation functions
2774 + Optional coloured price_format()
2777 ! Async update of locations selector
2778 $ /includes/ui/ui_lists.inc
2779 # Fixed warning on pages without default focus.
2780 $ /includes/ui/ui_controls.inc
2781 # Fixed initial display for numeric inputs with dec=0.
2782 $ /includes/ui/ui_input.inc
2784 21-Jun-2008 Janusz Dobrowolski
2785 + Ajax additions to sales and purchasing modules
2786 $ /purchasing/po_entry_items.php
2787 /purchasing/supplier_payment.php
2788 /purchasing/allocations/supplier_allocate.php
2789 /purchasing/includes/ui/po_ui.inc
2790 /purchasing/inquiry/po_search.php
2791 /purchasing/inquiry/po_search_completed.php
2792 /purchasing/inquiry/supplier_allocation_inquiry.php
2793 /purchasing/inquiry/supplier_inquiry.php
2794 /purchasing/manage/suppliers.php
2795 /sales/manage/customers.php
2797 21-Jun-2008 Joe Hunt
2798 + Added upload functionality to company logo. Better names on lists search.
2799 $ /admin/company_preferences.php
2800 ! Better layout on company logo print-out
2801 $ /reporting/includes/header2.inc
2803 ---------------------------------------Release Candidate 2-------------------------------
2804 20-Jun-2008 Joe Hunt
2805 ! 2.0 Release Candidate 2
2809 20-Jun-2008 Joe Hunt
2810 ! In reorder_level.php the heading gets updated as well
2811 $ /inventory/reorder_level.php
2812 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2813 $ /inventory/manage/item_units.php
2815 20-Jun-2008 Janusz Dobrowolski
2816 # Proper error handling even after exit() call.
2817 $ /includes/errors.inc
2819 /includes/session.inc
2820 # Fixed initial combo selection.
2821 /includes/ui/ui_lists.inc
2822 # Layout fixes to customer edition.
2823 /sales/manage/customers.php
2824 # Added order table reload after template option change
2825 /sales/inquiry/sales_orders_view.php
2827 19-Jun-2008 Janusz Dobrowolski
2828 + Added ajax improvements
2829 $ /purchasing/allocations/supplier_allocation_main.php
2830 /sales/customer_delivery.php
2831 /sales/customer_invoice.php
2832 /sales/allocations/customer_allocation_main.php
2833 /sales/manage/customers.php
2834 + Ajax added to check helper function
2835 $ /includes/ui/ui_input.inc
2836 # Fixing database error in branch exist check on empty customer_id
2837 $ /includes/data_checks.inc
2838 # Layout fix for hyperlink_params_td()
2839 $ /includes/ui/ui_controls.inc
2840 # Fix for initial combo position
2841 $ /includes/ui/ui_lists.inc
2842 # Fix to select onchange extension
2845 19-Jun-2008 Joe Hunt
2846 ! changed so the due date is updated when changing customer in direct invoice.
2847 $ /sales/includes/ui/sales_order_ui.inc
2849 19-Jun-2008 Joe Hunt
2850 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2851 $ /sales/customer_credit_invoice.php
2853 18-Jun-2008 Janusz Dobrowolski
2854 + Added ajax improvements
2855 $ /sales/credit_note_entry.php
2856 /sales/customer_payments.php
2857 /sales/sales_order_entry.php
2858 /sales/includes/ui/sales_credit_ui.inc
2859 /sales/includes/ui/sales_order_ui.inc
2860 /sales/inquiry/customer_allocation_inquiry.php
2861 /sales/inquiry/customer_inquiry.php
2862 + Added optional trigger parameter to div_start()
2863 $ /includes/ui/ui_controls.inc
2864 + Added dec attribute ajax update for amount fields
2865 $ /includes/ui/ui_input.inc
2866 + Ajaxified stock item types and credit types lists
2867 $ /includes/ui/ui_lists.inc
2868 # Fixed onblur for amount fields, extended onchange event handling for selects
2870 # Fixed addAssign() js handler for nonstandard attributes
2872 # Fixed bug in stock item image upload
2873 $ /inventory/manage/items.php
2875 17-Jun-2008 Joe Hunt
2876 ! More files with Quantity routines needed fix due to php4 related issue.
2877 $ /includes/current_user.inc
2878 /manufacturing/work_order_entry.php
2879 /manufacturing/inquiry/where_used_inquiry.php
2880 /manufacturing/manage/bom_edit.php
2881 /purchasing/po_receive_items.php
2882 /purchasing/supplier_credit_grns.php
2883 /purchasing/supplier_invoice_grns.php
2884 /sales/customer_credit_invoice.php
2885 /sales/includes/ui/sales_order_ui.inc
2887 16-Jun-2008 Joe Hunt
2888 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2889 $ /reporting/includes/header2.inc
2890 /reporting/doctext.inc
2891 /reporting/doctext2.inc
2893 16-Jun-2008 Joe Hunt
2894 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2895 $ /includes/current_user.inc
2896 /includes/ui/ui_input.inc
2897 /includes/ui/ui_lists.inc
2898 /inventory/reorder_level.inc
2899 /inventory/includes/item_adjustments_ui.inc
2900 /inventory/includes/stock_transfers_ui.inc
2901 /inventory/includes/db/items_units_db.inc
2902 /inventory/inquiry/stock_movements.php
2903 /inventory/inquiry/stock_status.php
2904 /inventory/manage/item_units.php
2905 /inventory/view/view_adjustment.php
2906 /inventory/view/view_transfer.php
2907 /manufacturing/search_work_orders.php
2908 /manufacturing/work_order_entry.php
2909 /manufacturing/includes/manufacturing_ui.inc
2910 /manufacturing/includes/work_order_issue_ui.inc
2911 /manufacturing/inquiry/where_used_inquiry.php
2912 /manufacturing/manage/bom_edit.php
2913 /manufacturing/view/wo_issue_view.php
2914 /manufacturing/view/wo_production_view.php
2915 /purchasing/po_receive_items.php
2916 /purchasing/supplier_credit_grns.php
2917 /purchasing/supplier_invoice_grns.php
2918 /purchasing/includes/ui/invoice_ui.inc
2919 /purchasing/includes/ui/po_ui.inc
2920 /purchasing/view/view_grn.php
2921 /purchasing/view/view_po.php
2922 /reporting/rep105.php
2923 /reporting/rep107.php
2924 /reporting/rep108.php
2925 /reporting/rep109.php
2926 /reporting/rep110.php
2927 /reporting/rep204.php
2928 /reporting/rep209.php
2929 /reporting/rep301.php
2930 /reporting/rep302.php
2931 /reporting/rep303.php
2932 /reporting/rep401.php
2933 /sales/customer_credit_invoice.php
2934 /sales/customer_delivery.php
2935 /sales/customer_invoice.php
2936 /sales/includes/ui/sales_credit_ui.inc
2937 /sales/includes/ui/sales_order_ui.inc
2938 /sales/view/view_credit.php
2939 /sales/view/view_dispatch.php
2940 /sales/view/view_invoice.php
2941 /sales/view/view_sales_order.php
2943 15-Jun-2008 Janusz Dobrowolski
2944 + Ajax driven delivery and order queries.
2945 $ /sales/inquiry/sales_deliveries_view.php
2946 /sales/inquiry/sales_orders_view.php
2947 + Added searchbox class selector for text inputs with onchange event handlers.
2948 ! Added text selection after focus.
2951 + Added submit_on_change option to ref input functions, fixed data picker
2952 $ /includes/ui/ui_input.inc
2953 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2954 $ /includes/ui/ui_lists.inc
2956 15-Jun-2008 Joe Hunt
2957 # Changed so Invoice Template gets the current day instead of original day.
2958 $ /sales/sales_order_entry.php
2960 15-Jun-2008 Joe Hunt
2961 # Bug in tax_types_list (spec_id)
2962 $ /includes/ui/ui_lists.inc
2964 14-Jun-2008 Joe Hunt
2965 # Minor annoying layout bug in stock movements.
2966 $ /inventory/inquiry/stock_movements.php
2968 14-Jun-2008 Joe Hunt
2969 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2970 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2971 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2972 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2973 $ /includes/ui/ui_lists.inc
2974 /sales/includes/db/sales_invoice_db.inc
2975 /sales/includes/db/sales_credit_db.inc
2976 /sales/manage/customer_branches.php
2978 12-Jun-2008 Joe Hunt
2979 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2980 $ /reporting/reports_main.php
2981 /reporting/rep304.php (new file)
2983 ---------------------------------------Release Candidate 1-------------------------------
2984 10-Jun-2008 Janusz Dobrowolski
2985 # Some more fixes related to ajax combos usage
2986 $ /includes/ui/ui_lists.inc
2987 /inventory/cost_update.php
2988 /inventory/prices.php
2989 /inventory/purchasing_data.php
2990 /inventory/reorder_level.php
2991 /inventory/includes/item_adjustments_ui.inc
2992 /inventory/inquiry/stock_status.php
2993 /manufacturing/inquiry/where_used_inquiry.php
2994 /manufacturing/manage/bom_edit.php
2995 /purchasing/includes/ui/po_ui.inc
2996 # Fixed focus issues
2997 $ /gl/gl_journal.php
3002 09-Jun-2008 Janusz Dobrowolski
3003 # Some additional fixes related to last big committment
3004 $ /gl/gl_journal.php
3008 /includes/reserved.inc
3009 /includes/ui/ui_lists.inc
3010 /includes/ui/ui_view.inc
3013 /sales/includes/ui/sales_order_ui.inc
3014 /themes/default/default.css
3015 /themes/aqua/default.css
3016 /themes/cool/default.css
3018 08-Jun-2008 Joe Hunt
3019 ! Preparing for release candidate 1
3022 08-Jun-2008 Joe Hunt
3023 ! Set 'max_execution_time' to 60 seconds by ini_set.
3026 07-Jun-2008 Joe Hunt
3027 # Fixed a layout bug in footer.inc
3028 $ /includes/page/footer.inc
3030 07-Jun-2008 Joe Hunt
3031 ! Changed install.html and update.html
3034 + New files, change_current_user_password.php and alter2.sql
3035 $ /admin/change_current_user_password.php
3037 ! Changed some files for layout
3038 $ /lang/en_US/stylesheet.css
3039 /themes/aqua/default.css
3040 /themes/aqua/renderer.php
3041 /themes/cool/default.css
3042 /themes/cool/renderer.php
3043 /themes/default/default.css
3044 /themes/default/renderer.php
3045 ! Changed install sql scripts
3046 $ /sql/en_US-demo.sql
3049 07-Jun-2008 Janusz Dobrowolski
3050 + Added ajax functionality and ui hints to sales form entry pages.
3051 $ /sales/sales_order_entry.php
3052 /sales/includes/ui/sales_order_ui.inc
3053 + Added option for hints display, changed input/lists functions API
3054 $ /admin/display_prefs.php
3055 /admin/db/users_db.inc
3056 /includes/current_user.inc
3057 /includes/prefs/userprefs.inc
3058 /includes/ui/ui_input.inc
3059 /themes/default/renderer.php
3061 + List functions rewrite. Added ajax functionality, universal combo_input().
3062 $ /includes/ui/ui_lists.inc
3063 + Ajaxified exchange_rate_display()
3064 $ /includes/ui/ui_view.inc
3065 + Added methods for setting focus and page reload to $Ajax class
3066 $ /includes/ajax.inc
3068 + Added comma separated css element selectors
3070 ! Searchable select js changes related to new ui_lists.inc changes
3073 + Additional style definitions for various ajax controls
3074 $ /themes/default/default.css
3075 ! Fixes related to changed input/lists API and ajax extensions
3076 $ /admin/company_preferences.php
3077 /admin/fiscalyears.php
3078 /admin/forms_setup.php
3080 /dimensions/dimension_entry.php
3081 /dimensions/inquiry/search_dimensions.php
3082 /gl/bank_transfer.php
3083 /gl/includes/ui/gl_deposit_ui.inc
3084 /gl/includes/ui/gl_journal_ui.inc
3085 /gl/includes/ui/gl_payment_ui.inc
3086 /gl/inquiry/bank_inquiry.php
3087 /gl/inquiry/gl_account_inquiry.php
3088 /gl/inquiry/gl_trial_balance.php
3089 /gl/manage/gl_account_types.php
3090 /gl/manage/gl_accounts.php
3091 /includes/ui/ui_controls.inc
3092 /inventory/includes/item_adjustments_ui.inc
3093 /inventory/includes/stock_transfers_ui.inc
3094 /inventory/inquiry/stock_movements.php
3095 /manufacturing/search_work_orders.php
3096 /manufacturing/work_order_add_finished.php
3097 /manufacturing/work_order_entry.php
3098 /manufacturing/includes/work_order_issue_ui.inc
3099 /manufacturing/manage/bom_edit.php
3100 /purchasing/supplier_payment.php
3101 /purchasing/includes/ui/grn_ui.inc
3102 /purchasing/includes/ui/invoice_ui.inc
3103 /purchasing/includes/ui/po_ui.inc
3104 /purchasing/inquiry/po_search.php
3105 /purchasing/inquiry/po_search_completed.php
3106 /purchasing/inquiry/supplier_allocation_inquiry.php
3107 /purchasing/inquiry/supplier_inquiry.php
3108 /sales/customer_credit_invoice.php
3109 /sales/customer_delivery.php
3110 /sales/customer_invoice.php
3111 /sales/includes/ui/sales_credit_ui.inc
3112 /sales/inquiry/customer_allocation_inquiry.php
3113 /sales/inquiry/customer_inquiry.php
3114 /sales/inquiry/sales_deliveries_view.php
3115 /sales/inquiry/sales_orders_view.php
3116 /taxes/tax_groups.php
3118 06-Jun-2008 Joe Hunt
3119 # Final fixes in html layout
3120 $ /admin/create_coy.php
3123 /gl/manage/exchange_rates.php
3124 /inventory/prices.php
3125 /inventory/purchasing_date.php
3126 /inventory/reorder_level.php
3127 /inventory/inquiry/stock_status.php
3128 /manufacturing/inquiry/where_used_inquiry.php
3129 /manufacturing/manage/bom_edit.php
3131 05-Jun-2008 Joe Hunt
3132 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3133 $ /includes/ui/ui_view.inc
3134 # Fixed a html layout bug
3135 $ /includes/page/header.inc
3137 31-May-2008 Joe Hunt
3138 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3139 $ /gl/view/gl_deposit_view.php
3140 /gl/view/gl_payment_view.php
3141 /includes/ui/ui_controls.inc
3142 /includes/ui/ui_lists.inc
3143 /includes/ui/ui_view.inc
3144 /manufacturing/work_order_add_finished.php
3145 /manufacturing/includes/manufacturing_ui.inc
3146 /manufacturing/view/work_order_view.php
3147 /manufacturing/view/wo_issue_view.php
3148 /sales/inquiry/customer_allocation_inquiry.php
3149 /sales/inquiry/customer_inquiry.php
3151 30-May-2008 Joe Hunt
3152 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3153 $ /inventory/inquiry/stock_movements.php
3154 /reporting/rep302.php
3156 28-May-2008 Joe Hunt
3157 # More bugs related to debtor_trans changes (positive amounts)
3158 $ /gl/includes/db/gl_db_banking.inc
3159 /sales/allocations/customer_allocate.php
3160 /sales/includes/db/custalloc_db.inc
3161 /sales/inquiry/customer_allocation_inquiry.php
3163 27-May-2008 Joe Hunt
3164 # Changed more files with new html/css.
3165 $ /includes/page/header.inc
3166 /purchasing/inquiry/supplier_allocation_inquiry.php
3167 /sales/credit_note_entry.php
3169 26-May-2008 Joe Hunt
3170 # Fixed many minor bugs, new ones as well as debtor_trans related.
3171 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3172 $ /admin/backups.php
3173 /admin/create_coy.php
3174 /admin/inst_lang.php
3175 /admin/inst_module.php
3176 /gl/manage/exchange_rates.php
3177 /includes/session.inc
3178 /includes/page/header.inc
3179 /includes/ui/ui_controls.inc
3180 /includes/ui/ui_input.inc
3181 /includes/ui/ui_lists.inc
3182 /includes/ui/ui_view.inc
3183 /purchasing/allocations/supplier_allocate.php
3184 /sales/allocations/customer_allocate.php
3185 /sales/includes/db/sales_credit_db.inc
3186 /sales/inquiry/customer_allocation_inquiry.php
3187 /themes/aqua/default.css
3188 /themes/cool/default.css
3189 /themes/default/default.css
3191 23-May-2008 Joe Hunt
3192 # Minor bug in dimensions.php (Outstanding Dimensions)
3193 $ /applications/dimensions.php
3194 /dimensions/inquiry/search_dimensions.php
3196 23-May-2008 Janusz Dobrowolski
3197 ! Include file order / error handling order fixed once again.
3198 $ /includes/main.inc
3199 /includes/session.inc
3201 23-May-2008 Joe Hunt
3202 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3203 correct renderer.php.
3204 $ frontaccounting.php
3205 /includes/page/header.inc
3206 /includes/page/footer.inc
3207 /themes/default/renderer.php
3208 /themes/cool/renderer.php
3209 /themes/aqua/renderer.php
3211 22-May-2008 Janusz Dobrowolski
3212 ! Error handler switching moved to session.inc for early error catching
3213 $ /includes/main.inc
3214 /includes/session.inc
3218 18-May-2008 Janusz Dobrowolski
3219 # Added explicit ob_end_flush() on shutdown needed for php5
3220 $ /includes/main.inc
3221 # Fixed for www servers on nonstandard listening ports.
3222 $ /js/JsHttpRequest.js
3224 18-May-2008 Joe Hunt
3225 # Bug when inserting new records in debtor_trans.
3226 $ /sales/includes/db/cust_trans_db.inc
3228 16-May-2008 Janusz Dobrowolski
3229 + Rewritten errors/messages handling, unified for ajax/user/php errors
3230 $ /includes/errors.inc
3232 /includes/ui/ui_msgs.inc
3233 + Framework extended for ajax functionality, javascript code organization improvements.
3235 /includes/JsHttpRequest.php (new file)
3236 /includes/ajax.inc (new file)
3237 /includes/current_user.inc
3238 /includes/session.inc
3239 /includes/lang/language.php
3240 /includes/page/footer.inc
3241 /includes/page/header.inc
3242 /includes/ui/ui_controls.inc
3243 /includes/ui/ui_input.inc
3244 /includes/ui/ui_view.inc
3245 /js/JsHttpRequest.js (new file)
3246 /js/allocate.js (new file)
3247 /js/utils.js (new file)
3250 /themes/aqua/images (new dir)
3251 /themes/aqua/images/button_ok.png (new file)
3252 /themes/aqua/images/locate.png (new file)
3253 /themes/cool/images (new dir)
3254 /themes/coll/images/button_ok.png (new file)
3255 /themes/coll/images/locate.png (new file)
3256 /themes/default/images/button_ok.png (new file)
3257 /themes/default/images/progressbar.gif (new file)
3258 /themes/default/images/progressbar1.gif (new file)
3259 /themes/default/images/progressbar2.gif (new file)
3260 /themes/default/default.css
3261 /themes/aqua/default.css
3262 /themes/cool/default.css
3263 ! Payment allocation js functions moved to allocate.js
3264 $ /purchasing/allocations/supplier_allocate.php
3265 /sales/allocations/customer_allocate.php
3266 ! Some initializations moved from sales_order_ui.inc
3267 $ /sales/includes/cart_class.inc
3268 + Added javascript compression routine
3269 $ /includes/main.inc
3271 14-May-2008 Joe Hunt
3272 # Minor bugs in the former fixing.
3273 $ /includes/ui/ui_lists.inc
3275 14-May-2008 Joe Hunt
3276 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3277 the records when there were no search values.
3278 $ /includes/ui/ui_lists.inc
3280 09-May-2008 Joe Hunt
3281 ! Due to differences in Javascript the script update_db.php had to be changed.
3282 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3287 09-May-2008 Janusz Dobrowolski
3288 # Automatic calculation of not set item prices from home currency and base sales type settings.
3289 $ /admin/company_preferences.php
3290 /admin/db/company_db.inc
3291 /includes/ui/ui_lists.inc
3292 /sales/includes/cart_class.inc
3293 /sales/includes/sales_db.inc
3294 /sales/includes/db/sales_order_db.inc
3295 /sales/includes/db/sales_types_db.inc
3296 /sales/includes/ui/sales_credit_ui.inc
3297 /sales/includes/ui/sales_order_ui.inc
3298 /sales/manage/sales_types.php
3300 # Fixed dev bug blocking change of price on order entry.
3301 $ /sales/includes/ui/sales_order_ui.inc
3303 $ /sales/manage/sales_people.php
3305 30-Apr-2008 Joe Hunt
3306 # Fixed price update also in purchase order
3307 $ /purchasing/includes/ui/po_ui.inc
3309 30-Apr-2008 Janusz Dobrowolski
3310 # Fixed price update when changing item in sales order.
3311 $ /includes/ui/ui_lists.inc
3313 /sales/includes/ui/sales_order_ui.inc
3315 24-Apr-2008 Janusz Dobrowolski
3316 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3317 $ /company/0/reporting (added new directory)
3318 /company/0/reporting/index.php
3319 /admin/create_coy.php
3320 /reporting/includes/reports_classes.inc
3321 # Warnings turned off in case of charset not supported by htmlspecialchars().
3322 $ /includes/db/connect_db.inc
3323 # Added content type encoding header
3324 $ /includes/page/header.inc
3326 24-Apr-2008 Joe Hunt
3327 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3328 /includes/prefs/sysprefs.inc
3329 $ /includes/ui/items_cart.inc
3330 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3331 $ /reporting/includes/pdf_report.inc
3333 23-Apr-2008 Joe Hunt
3334 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3335 It will make it easier to design your own document layouts.
3336 $ /reporting/includes/pdf_report.inc
3337 /reporting/includes/header2.inc (new file)
3339 20-Apr-2008 Janusz Dobrowolski
3340 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3341 $ /admin/create_coy.php
3342 ! Added missing include_once directives.
3343 $ /includes/ui/items_cart.inc
3344 /includes/ui/ui_lists.inc
3345 /includes/ui/ui_view.inc
3346 + Added ini default_charset unnecessary for planned ajax calls.
3347 $ /includes/lang/language.inc
3349 19-Apr.2008 Joe Hunt
3350 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3352 $ /reporting/includes/pdf_report.inc
3354 18-Apr-2008 Janusz Dobrowolski
3355 # Additional checks on provisions and break point entry.
3356 $ /sales/manage/sales_people.php
3357 ! Modules purchasing, sales and taxes sealed against XSS attacks
3359 /admin/db/maintenance_db.inc
3360 /purchasing/includes/db/grn_db.inc
3361 /purchasing/includes/db/invoice_items_db.inc
3362 /purchasing/includes/db/po_db.inc
3363 /purchasing/includes/db/supp_trans_db.inc
3364 /purchasing/manage/suppliers.php
3365 /sales/includes/db/credit_status_db.inc
3366 /sales/includes/db/cust_trans_db.inc
3367 /sales/includes/db/cust_trans_details_db.inc
3368 /sales/includes/db/sales_order_db.inc
3369 /sales/includes/db/sales_types_db.inc
3370 /sales/manage/customer_branches.php
3371 /sales/manage/customers.php
3372 /sales/manage/sales_areas.php
3373 /sales/manage/sales_people.php
3374 /taxes/db/item_tax_types_db.inc
3375 /taxes/db/tax_groups_db.inc
3376 /taxes/db/tax_types_db.inc
3378 18-Apr-2008 Joe Hunt
3379 ! Module gl sealed against XSS Attacks
3380 $ /gl/includes/db/gl_db_accounts.inc
3381 /gl/includes/db/gl_db_account_types.inc
3382 /gl/includes/db/gl_db_bank_accounts.inc
3383 /gl/includes/db/gl_db_bank_trans.inc
3384 /gl/includes/db/gl_db_bank_trans_types.inc
3385 /gl/includes/db/gl_db_currencies.inc
3386 /gl/includes/db/gl_db_trans.inc
3388 18-Apr-2008 Janusz Dobrowolski
3389 ! Modules admin and dimensions sealed against XSS attacks
3390 $ /admin/payment_terms.php
3391 /admin/shipping_companies.php
3392 /admin/db/company_db.inc
3393 /admin/db/maintenance_db.inc
3394 /admin/db/users_db.inc
3395 /admin/db/voiding_db.inc
3396 /dimensions/includes/dimensions_db.inc
3398 18-Apr-2008 Joe Hunt
3399 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3400 $ /includes/db/comments_db.inc
3401 /includes/db/inventory_db.inc
3402 /includes/db/references_db.inc
3403 /inventory/includes/db/items_category_db.inc
3404 /inventory/includes/db/items_db.inc
3405 /inventory/includes/db/items_locations_db.inc
3406 /inventory/includes/db/items_units_db.inc
3407 /inventory/includes/db/movement_types_db.inc
3408 /manufacturing/includes/db/work_centres_db.inc
3409 /manufacturing/includes/db/work_orders_db.inc
3410 /manufacturing/includes/db/work_orders_quick_db.inc
3411 /manufacturing/includes/db/work_order_issues_db.inc
3412 /manufacturing/includes/db/work_order_produce_items_db.inc
3414 18-Apr-2008 Janusz Dobrowolski
3415 ! Changed db_escape function to avoid XSS attacks via js db injection
3416 $ /includes/db/connect_db.inc
3417 # Database inserts/updates secured against js injection
3418 $ /admin/db/maintenance_db.inc
3419 /gl/includes/db/gl_db_accounts.inc
3420 /purchasing/includes/db/po_db.inc
3421 /sales/sales_order_entry.php
3422 /sales/includes/db/sales_order_db.inc
3424 16-Apr-2008 Joe Hunt
3425 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3426 $ /includes/ui/ui_lists.inc
3428 09-Apr-2008 Janusz Dobrowolski
3429 # Fixed number formatting bug in standard cost update.
3430 $ /inventory/cost_update.php
3432 -------------------- 2,0 Beta - released ----------------------------
3434 06-Apr-2008 Joe Hunt
3435 ! Changed install.html and update.html to fit the new unstable release 2.0
3436 ! Changed demo sql script to fit the 2.0 unstable.
3441 06-Apr-2008 Janusz Dobrowolski
3442 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3443 /sales/customer_invoice.php
3444 # Fixed typo causing error while adding new tax type.
3445 /taxes/tax_types.php
3447 05-Apr-2008 Joe Hunt
3448 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3449 $ /admin/create_coy.php
3451 05-Apr-2008 Joe Hunt
3452 # Removed annoying warnings in several reports.
3454 /reporting/rep102.php
3455 /reporting/rep104.php
3456 /reporting/rep201.php
3457 /reporting/rep203.php
3458 /reporting/rep705.php
3459 /reporting/rep706.php
3460 /reporting/rep707.php
3461 /reporting/rep709.php
3462 /reporting/reports_main.php
3463 /reporting/includes/pdf_report.inc
3465 04-Apr-2008 Janusz Dobrowolski
3466 # Javascript bugfix in selecting orders for template.
3467 $ /sales/inquiry/sales_orders_view.php
3469 04-Apr-2008 Joe Hunt
3470 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3471 + Preparing for download of release 2.0b on SourceForge.
3477 02-Apr-2008 Janusz Dobrowolski
3478 # Removed selector expansion on space key for multi-line selectors
3480 ! Hiding search button in combo selectors for javascript enabled browsers
3481 $ /includes/ui/ui_lists.inc
3483 + Focus set to invalid form field after submit check fail
3484 $ /admin/company_preferences.php
3485 /admin/fiscalyears.php
3487 /admin/payment_terms.php
3488 /admin/shipping_companies.php
3490 /admin/void_transaction.php
3491 /dimensions/dimension_entry.php
3492 /gl/bank_transfer.php
3496 /gl/manage/bank_accounts.php
3497 /gl/manage/bank_trans_types.php
3498 /gl/manage/currencies.php
3499 /gl/manage/exchange_rates.php
3500 /gl/manage/gl_account_classes.php
3501 /gl/manage/gl_account_types.php
3502 /gl/manage/gl_accounts.php
3503 /inventory/adjustments.php
3504 /inventory/cost_update.php
3505 /inventory/prices.php
3506 /inventory/purchasing_data.php
3507 /inventory/transfers.php
3508 /inventory/manage/item_categories.php
3509 /inventory/manage/item_units.php
3510 /inventory/manage/items.php
3511 /inventory/manage/locations.php
3512 /inventory/manage/movement_types.php
3513 /manufacturing/work_order_add_finished.php
3514 /manufacturing/work_order_entry.php
3515 /manufacturing/work_order_issue.php
3516 /manufacturing/work_order_release.php
3517 /manufacturing/manage/bom_edit.php
3518 /manufacturing/manage/work_centres.php
3519 /purchasing/po_entry_items.php
3520 /purchasing/po_receive_items.php
3521 /purchasing/supplier_credit.php
3522 /purchasing/supplier_credit_grns.php
3523 /purchasing/supplier_invoice.php
3524 /purchasing/supplier_invoice_grns.php
3525 /purchasing/supplier_payment.php
3526 /purchasing/supplier_trans_gl.php
3527 /purchasing/allocations/supplier_allocate.php
3528 /purchasing/manage/suppliers.php
3529 /sales/credit_note_entry.php
3530 /sales/customer_credit_invoice.php
3531 /sales/customer_delivery.php
3532 /sales/customer_invoice.php
3533 /sales/customer_payments.php
3534 /sales/sales_order_entry.php
3535 /sales/allocations/customer_allocate.php
3536 /taxes/item_tax_types.php
3537 /taxes/tax_groups.php
3538 /taxes/tax_types.php
3539 # Set default focus in update_db.php
3540 $ /admin/backups.php
3542 29-Mar-2008 Janusz Dobrowolski
3543 # Changed gl_all_accounts_list() API
3544 $ /includes/ui/ui_lists.inc
3545 + Enhanced list accessability in kbd usage via space key
3548 28-Mar-2008 Janusz Dobrowolski
3549 # Fixed headers for various display mode
3550 $ /sales/inquiry/sales_orders_view.php
3552 28-Mar-2008 Joe Hunt
3553 + Added print document options in inquiries.
3554 $ /sales/inquiry/customer_inquiry.php
3555 /sales/inquiry/sales_orders_view.php
3556 /sales/inquiry/sales_deliveries_view.php
3557 /purchasing/inquiry/po_search.php
3558 /purchasing/inquiry/po_search_completed.php
3560 28-Mar-2008 Joe Hunt
3561 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3562 $ /sales/includes/db/customers_db.inc
3563 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3564 $ /sales/includes/db/sales_credit_db.inc
3565 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3566 $ /reporting/includes/doctext.inc
3567 /reporting/includes/doctext2.inc
3568 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3569 $ /reporting/rep101.php
3570 /reporting/rep102.php
3572 28-Mar-2008 Janusz Dobrowolski
3573 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3574 $ /includes/ui/ui_lists.inc
3575 /purchasing/includes/ui/po_ui.inc
3576 /sales/credit_note_entry.php
3577 /sales/sales_order_entry.php
3578 /sales/includes/ui/sales_credit_ui.inc
3579 /sales/includes/ui/sales_order_ui.inc
3581 27-Mar-2008 Janusz Dobrowolski
3582 + Automatic first field focus on page start, focus order preserved between form updates
3583 $ /gl/inquiry/gl_account_inquiry.php
3584 /includes/page/footer.inc
3585 /includes/ui/ui_controls.inc
3586 /includes/ui/ui_input.inc
3587 /includes/ui/ui_lists.inc
3588 /includes/ui/ui_view.inc
3590 /sales/sales_order_entry.php
3591 /sales/credit_note_entry.php
3592 /sales/includes/ui/sales_credit_ui.inc
3593 /sales/includes/ui/sales_order_ui.inc
3594 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3595 $ /includes/ui/ui_input.inc
3596 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3597 $ /gl/gl_deposit.php
3600 /gl/includes/ui/gl_deposit_ui.inc
3601 /gl/includes/ui/gl_journal_ui.inc
3602 /gl/includes/ui/gl_payment_ui.inc
3603 /includes/ui/ui_view.inc
3604 /purchasing/po_entry_items.php
3605 /purchasing/includes/ui/po_ui.inc
3606 /sales/sales_order_entry.php
3607 /sales/includes/ui/sales_credit_ui.inc
3608 /sales/includes/ui/sales_order_ui.inc
3610 ! get_js_set_focus moved from ui_view (this is only standalone form).
3612 # Fixed debit/credit entry check
3613 $ /gl/gl_journal.php
3614 # Restored GET/POST security check on path_to_root
3617 26-Mar-2008 Janusz Dobrowolski
3618 # Bug fixes in purchase module related to tax structure changes.
3619 $ /purchasing/includes/supp_trans_class.inc
3620 /purchasing/includes/db/invoice_db.inc
3621 /purchasing/includes/db/invoice_items_db.inc
3622 /purchasing/includes/ui/invoice_ui.inc
3623 /reporting/rep105.php
3625 25-Mar-2008 Janusz Dobrowolski
3626 ! Per company pdf, backup and graphics directories in 'company' dir.
3627 $ /company (new dir)
3628 /company/0 (new dir)
3629 /company/0/images/ (new dir)
3630 /company/0/images/102.jpg (moved from inventory/manage/image)
3631 /company/0/images/103.jpg (moved from inventory/manage/image)
3632 /company/0/images/104.jpg (moved from inventory/manage/image)
3633 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3634 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3636 /admin/create_coy.php
3637 /admin/db/maintenance_db.inc
3639 /reporting/rep102.php
3640 /reporting/rep104.php
3641 /reporting/rep202.php
3642 /reporting/rep303.php
3643 /reporting/rep706.php
3644 /reporting/rep707.php
3645 /reporting/includes/pdf_report.inc
3646 /inventory/manage/items.php
3648 + jscript component caching (enables browser caching and future compression)
3649 $ /includes/session.inc
3651 /includes/page/header.inc
3652 /includes/ui/ui_view.inc
3653 /admin/display_prefs.php
3656 - Removed obsolete file
3657 $ /sales/includes/ui/print_invoice.inc
3659 21-Mar-2008 Janusz Dobrowolski
3660 ! Total Allocation/Left to Allocate update without page submit.
3661 $ /includes/ui/ui_view.inc
3662 /purchasing/allocations/supplier_allocate.php
3663 /sales/allocations/customer_allocate.php
3664 # Fixed unvisable under IE editbutton
3665 $ /themes/aqua/default.css
3666 /themes/cool/default.css
3667 /themes/default/default.css
3669 20-Mar-2008 Janusz Dobrowolski
3670 # Excluding delivery notes from Customer Balances, removed warnings.
3671 $ /reporting/rep101.php
3672 # Divide by zero fix on order_price==0 in new supplier invoice
3673 $ /purchasing/supplier_invoice_grns.php
3674 # Database bug fix in new customer entry
3675 $ /sales/manage/customers.php
3676 # Small bug fix (warnings) in is_date() function.
3677 $ /includes/date_functions.inc
3679 18-Mar-2008 Janusz Dobrowolski
3680 # Line items editor uses POST method - no disappearing shippment info.
3681 $ /sales/credit_note_entry.php
3682 /sales/sales_order_entry.php
3683 /sales/includes/ui/sales_credit_ui.inc
3684 /sales/includes/ui/sales_order_ui.inc
3685 + Added edit_button_cell() function
3686 $ /includes/ui/ui_controls.inc
3687 + Helper function for finding indexed submit $_POST vars.
3688 $ /includes/ui/ui_input.inc
3689 + New class .editbutton for buttons. Default view is link alike.
3690 $ /themes/aqua/default.css
3691 /themes/cool/default.css
3692 /themes/default/default.css
3694 17-Mar-2008 Janusz Dobrowolski
3695 # Added rounding when needed to avoid document non cosistent documents.
3696 $ /includes/banking.inc
3697 /purchasing/supplier_credit_grns.php
3698 /purchasing/supplier_invoice_grns.php
3699 /purchasing/includes/supp_trans_class.inc
3700 /purchasing/includes/ui/invoice_ui.inc
3701 /purchasing/includes/ui/po_ui.inc
3702 /reporting/rep107.php
3703 /reporting/rep109.php
3704 /reporting/rep110.php
3705 /reporting/rep209.php
3706 /sales/includes/cart_class.inc
3707 /sales/includes/ui/sales_credit_ui.inc
3708 /sales/includes/ui/sales_order_ui.inc
3709 /sales/view/view_credit.php
3710 /sales/view/view_dispatch.php
3711 /sales/view/view_invoice.php
3712 /sales/view/view_sales_order.php
3714 # Sign bug for customer transactions
3715 $ /reporting/rep709.php
3716 # Include file conflict fix
3717 $ /purchasing/includes/ui/invoice_ui.inc
3718 /gl/manage/bank_accounts.php
3719 /manufacturing/inquiry/where_used_inquiry.php
3720 /purchasing/manage/suppliers.php
3722 16-Mar-2008 Janusz Dobrowolski
3723 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3726 + Added javascript source collecting functions
3727 $ /includes/main.inc
3728 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3729 + Added global js code collecting arrays $js_lib, $js_static
3730 $ /includes/session.inc
3731 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3732 $ /includes/ui/ui_view.inc
3733 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3734 $ /includes/page/footer.inc
3735 /includes/page/header.inc
3736 ! Added including of data_checks.inc
3738 + User side percent/exrate/qty/price input formatting via onblur handler.
3739 $ /admin/gl_setup.php
3741 /gl/manage/exchange_rates.php
3742 /includes/ui/ui_input.inc
3743 /inventory/purchasing_data.php
3744 /inventory/reorder_level.php
3745 /inventory/includes/item_adjustments_ui.inc
3746 /inventory/includes/stock_transfers_ui.inc
3747 /manufacturing/work_order_entry.php
3748 /manufacturing/manage/bom_edit.php
3749 /purchasing/po_entry_items.php
3750 /purchasing/po_receive_items.php
3751 /purchasing/supplier_credit.php
3752 /purchasing/supplier_credit_grns.php
3753 /purchasing/supplier_invoice_grns.php
3754 /purchasing/supplier_trans_gl.php
3755 /purchasing/allocations/supplier_allocate.php
3756 /purchasing/includes/ui/po_ui.inc
3757 /sales/customer_delivery.php
3758 /sales/customer_invoice.php
3759 /sales/allocations/customer_allocate.php
3760 /sales/includes/ui/sales_credit_ui.inc
3761 /sales/includes/ui/sales_order_ui.inc
3762 /taxes/tax_groups.php
3763 /taxes/tax_types.php
3765 14-Mar-2008 Janusz Dobrowolski
3766 + All forms fixed to accept user native numeric format.
3767 $ /admin/gl_setup.php
3768 /gl/bank_transfer.php
3773 /gl/includes/db/gl_db_banking.inc
3774 /gl/includes/ui/gl_deposit_ui.inc
3775 /gl/includes/ui/gl_journal_ui.inc
3776 /gl/includes/ui/gl_payment_ui.inc
3777 /gl/manage/exchange_rates.php
3778 /inventory/adjustments.php
3779 /inventory/cost_update.php
3780 /inventory/prices.php
3781 /inventory/purchasing_data.php
3782 /inventory/reorder_level.php
3783 /inventory/transfers.php
3784 /inventory/includes/item_adjustments_ui.inc
3785 /inventory/includes/stock_transfers_ui.inc
3786 /inventory/manage/item_units.php
3787 /manufacturing/work_order_entry.php
3788 /manufacturing/inquiry/where_used_inquiry.php
3789 /manufacturing/manage/bom_edit.php
3790 /purchasing/po_entry_items.php
3791 /purchasing/po_receive_items.php
3792 /purchasing/supplier_credit_grns.php
3793 /purchasing/supplier_invoice_grns.php
3794 /purchasing/supplier_payment.php
3795 /purchasing/supplier_trans_gl.php
3796 /purchasing/allocations/supplier_allocate.php
3797 /purchasing/includes/ui/po_ui.inc
3798 /purchasing/inquiry/po_search.php
3799 /sales/credit_note_entry.php
3800 /sales/customer_credit_invoice.php
3801 /sales/customer_delivery.php
3802 /sales/customer_invoice.php
3803 /sales/customer_payments.php
3804 /sales/sales_order_entry.php
3805 /sales/allocations/customer_allocate.php
3806 /sales/includes/ui/sales_credit_ui.inc
3807 /sales/includes/ui/sales_order_ui.inc
3808 /sales/manage/customers.php
3809 /sales/manage/sales_people.php
3810 /sales/view/view_credit.php
3811 /sales/view/view_dispatch.php
3812 /sales/view/view_invoice.php
3813 /sales/view/view_receipt.php
3814 /sales/view/view_sales_order.php
3815 /taxes/item_tax_types.php
3816 /taxes/tax_groups.php
3817 /taxes/tax_types.php
3818 + User format functions for percent/price/exrate amounts display.
3819 $ /includes/current_user.inc
3820 + Input checking functions for numeric input fields in user native format
3821 $ /includes/data_checks.inc
3822 + Numeric input fields in user native format
3823 $ /includes/ui/ui_input.inc
3824 + Javascript function for conversion to/from user native numeric format.
3825 $ /includes/ui/ui_view.inc
3826 + New class amount for numeric input
3827 $ /themes/aqua/default.css
3828 /themes/cool/default.css
3829 /themes/default/default.css
3830 # Removed warning on adding component
3831 /manufacturing/manage/bom_edit.php
3832 # Quantity display correction
3833 /manufacturing/inquiry/where_used_inquiry.php
3834 # Fixed add_customer_trans() call
3835 /gl/includes/db/gl_db_banking.inc
3837 12-Mar-2008 Joe Hung
3838 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3839 - Removed default insertion of Units of Measure. Not neccessary.
3841 /admin/db/maintenance_db.inc (added support for update)
3843 11-Mar-2008 Janusz Dobrowolski
3844 + Table of measure moved into new table item_units
3845 ! Removed $themes[] from config.php, theme list based on directory structure
3847 /includes/ui/ui_lists.inc
3848 /applications/inventory.php
3849 /inventory/includes/inventory_db.inc
3850 /inventory/includes/db/items_units_db.inc
3851 /inventory/manage/item_units.php
3852 /inventory/manage/items.php
3855 11-Mar-2008 Joe Hunt
3856 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3857 $ /sales/customer_invoice.php
3858 /sales/customer_delivery.php
3860 10-Mar-2008 Joe Hunt
3861 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3862 $ /sales/sales_order_entry.php
3864 10-Mar-2008 Janusz Dobrowolski
3865 + Added price list selector to sales entry (debtor_master gives only default one)
3866 + Added optional submit_on_change parameter to sales ui lists
3867 $ /includes/ui/ui_lists.inc
3868 /sales/sales_order_entry.php
3869 /sales/includes/ui/sales_credit_ui.inc
3870 /sales/includes/ui/sales_order_ui.inc
3871 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3872 $ /sales/includes/cart_class.inc
3873 /includes/ui/ui_view.inc
3874 /sales/includes/sales_db.inc
3875 # Fixed bogus sales_type lists in edition mode
3876 $ /sales/customer_delivery.php
3877 /sales/customer_invoice.php
3878 # Smaller fixes, cart_class.sales_type name change
3879 $ /sales/includes/ui/sales_credit_db.inc
3880 /sales/credit_note_entry.php
3881 /sales/customer_credit_invoice.php
3882 /sales/includes/cart_class.inc
3883 /sales/includes/db/sales_credit_db.inc
3884 /sales/includes/db/sales_delivery_db.inc
3885 /sales/includes/db/sales_invoice_db.inc
3886 /sales/includes/db/sales_order_db.inc
3887 /sales/includes/ui/sales_credit_ui.inc
3888 # One another pmWiki name conflict removed
3889 $ /admin/display_prefs.php
3891 09-Mar-2008 Joe Hunt
3892 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3893 $ /dimensions/includes/dimensions_db.inc
3894 /gl/includes/db/gl_db_banking.inc
3896 /inventory/includes/db/items_adjust_db.inc
3897 /manufacturing/includes/db/work_order_issues_db.inc
3898 /manufacturing/includes/db/work_order_produce_items_db.inc
3899 /manufacturing/includes/db/work_orders_db.inc
3900 /manufacturing/includes/db/work_orders_quick_db.inc
3901 /purchasing/includes/db/grn_db.inc
3902 /purchasing/includes/db/po_db.inc
3903 /purchasing/includes/db/supp_payment_db.inc
3904 /reporting/includes/form_types.inc (File removed)
3905 /sales/includes/db/sales_delivery_db.inc
3906 /sales/includes/db/sales_invoice_db.inc
3907 /sales/includes/db/sales_order_db.inc
3909 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3910 $ /reporting/rep101.php
3911 /reporting/rep201.php
3912 # clone replacement do_clone() for both PHP 4 and PHP 5.
3913 $ /includes/ui/ui_view.inc (at the very bottom)
3914 /sales/includes/cart_class.inc
3916 07-Mar-2008 Janusz Dobrowolski
3917 ! Changed name tax type uniqueness constraint to (name, rate)
3918 $ /includes/ui/ui_lists.inc
3919 /taxes/items_tax_types.php
3920 ! Tax included option moved from tax_group to sales_types table
3921 $ includes/ui/ui_view.inc
3922 /purchasing/includes/ui/invoice_ui.inc
3924 /taxes/tax_groups.php
3925 /taxes/db/tax_groups_db.inc
3927 # Final rewriting of sales module, a lot of bugfixes.
3928 + Template delivery/invoicing
3929 + Concurrent document editing control on sql level
3930 + Most of sales documents are now editable
3931 + Some links to print documents after entry
3932 ! Changed javascript helper function for customer allocations
3933 $ /applications/customers.php
3934 /includes/ui/ui_input.inc
3935 /reporting/rep107.php
3936 /reporting/rep109.php
3937 /reporting/rep110.php
3938 /sales/credit_note_entry.php
3939 /sales/customer_credit_invoice.php
3940 /sales/customer_delivery.php
3941 /sales/customer_invoice.php
3942 /sales/customer_payments.php
3943 /sales/sales_order_entry.php
3944 /sales/allocations/customer_allocate.php
3945 /sales/allocations/customer_allocation_main.php
3946 /sales/includes/cart_class.inc
3947 /sales/includes/sales_db.inc
3948 /sales/includes/sales_ui.inc
3949 /sales/includes/db/cust_trans_db.inc
3950 /sales/includes/db/cust_trans_details_db.inc
3951 /sales/includes/db/custalloc_db.inc
3952 /sales/includes/db/customers_db.inc
3953 /sales/includes/db/payment_db.inc
3954 /sales/includes/db/sales_credit_db.inc
3955 /sales/includes/db/sales_delivery_db.inc
3956 /sales/includes/db/sales_invoice_db.inc
3957 /sales/includes/db/sales_order_db.inc
3958 /sales/includes/db/sales_types_db.inc
3959 /sales/includes/ui/print_invoice.inc
3960 /sales/includes/ui/sales_credit_ui.inc
3961 /sales/includes/ui/sales_order_ui.inc
3962 /sales/inquiry/customer_allocation_inquiry.php
3963 /sales/inquiry/customer_inquiry.php
3964 /sales/inquiry/sales_deliveries_view.php
3965 /sales/inquiry/sales_orders_view.php
3966 /sales/manage/credit_status.php
3967 /sales/manage/sales_types.php
3968 /sales/view/view_credit.php
3969 /sales/view/view_dispatch.php
3970 /sales/view/view_invoice.php
3971 /sales/view/view_receipt.php
3972 /sales/view/view_sales_order.php
3973 # Removed function name conflict with wiki help system
3974 /includes/lang/language.php
3976 06-Mar-2008 Janusz Dobrowolski
3977 + Wiki help links integration
3979 /includes/page/header.inc
3980 /includes/lang/language.php
3981 + Optional debuging with xdebug module
3983 /includes/db/connect_db.inc
3984 ! Concurrent edition fix
3985 $ /includes/systypes.inc
3987 $ /manufacturing/manage/bom_edit.php
3989 $ /themes/aqua/renderer.php
3990 /themes/cool/renderer.php
3991 /themes/default/renderer.php
3992 # Removed warning about nonexistent $_GET variable
3993 $ /dimensions/inquiry/search_dimensions.php
3994 # MySQL 3.xx CAST bug fix
3995 $ /includes/db/manufacturing_db.inc
3996 /manufacturing/includes/db/work_order_requirements_db.inc
3997 /manufacturing/inquiry/where_used_inquiry.php
3999 04-Mar-2008 Joe Hunt
4000 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4001 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4002 $ /inventory/cost_update.php
4003 /purchasing/includes/db/grn_db.inc and
4004 /manufacturing/manage/bom_edit.php.
4005 /manufacturing/includes/db/work_orders_db.inc
4006 /manufacturing/includes/db/work_orders_quick_db.inc
4007 /manufacturing/work_order_entry.php
4009 21-Feb-2008 Joe Hunt
4010 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4011 $ /admin/view_print_transaction.php
4012 /applications/setup.php
4014 17-Feb-2008 Joe Hunt
4015 ! Minor change in menu and function in view_print_transaction.php
4016 $ /admin/view_print_transaction.php
4017 /application/setup.php
4018 + Preparing for print of single documents
4019 $ /reporting/includes/reporting.inc
4020 ! Removing 'out' field in table tax_types
4022 /taxes/tax_types.php
4023 /taxes/db/tax_types_db.inc
4024 + Added 2 functions in ui_input.inc, button and button_cell
4025 /includes/ui/ui_input.inc
4027 11-Feb-2008 Joe Hunt
4028 + Added file, update_db.php, for updating company databases from an SQL script.
4029 $ update_db.php (New file)
4032 06-Fef-2008 Joe Hunt
4033 + Added Report, Salesman Listing, rep106.php.
4034 $ /reporting/reports_main.php
4035 /reporting/rep106.php
4037 06-Feb-2008 Janusz Dobrowolski
4038 + Separation of customer invoice issue and goods delivery.
4039 + Batch invoicing for more than one delivery
4040 # Corrected inadequate shipping tax calculations.
4041 ! Default debugging status changed to off.
4042 $ /taxes/tax_calc.inc
4043 /taxes/db/tax_groups_db.inc
4044 /admin/db/voiding_db.inc
4045 /applications/customers.php
4046 /includes/systypes.inc
4048 /includes/ui/ui_controls.inc
4049 /includes/ui/ui_lists.inc
4050 /includes/ui/ui_view.inc
4051 /inventory/inquiry/stock_status.php
4052 /reporting/rep105.php
4053 /reporting/rep107.php
4054 /reporting/rep109.php
4055 /reporting/rep110.php
4056 /reporting/rep209.php
4057 /reporting/reports_main.php
4058 /reporting/includes/doctext.inc
4059 /reporting/includes/doctext2.inc
4060 /reporting/includes/form_types.inc
4061 /reporting/includes/pdf_report.inc
4062 /reporting/includes/reports_classes.inc
4063 /sales/customer_credit_invoice.php
4064 /sales/customer_invoice.php
4065 /sales/sales_order_entry.php
4066 /sales/customer_delivery.php
4067 /sales/includes/db/sales_delivery_db.inc
4068 /sales/includes/ui/print_invoice.inc
4069 /sales/includes/cart_class.inc
4070 /sales/includes/sales_db.inc
4071 /sales/includes/db/cust_trans_db.inc
4072 /sales/includes/db/cust_trans_details_db.inc
4073 /sales/includes/db/sales_credit_db.inc
4074 /sales/includes/db/sales_invoice_db.inc
4075 /sales/includes/db/sales_order_db.inc
4076 /sales/includes/ui/sales_order_ui.inc
4077 /sales/inquiry/customer_allocation_inquiry.php
4078 /sales/inquiry/customer_inquiry.php
4079 /sales/inquiry/sales_orders_view.php
4080 /sales/inquiry/sales_deliveries_view.php
4081 /sales/view/view_dispatch.php
4082 /sales/view/view_invoice.php
4083 /sales/view/view_sales_order.php
4087 01-Feb-2008 Joe Hunt
4088 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4089 $ /sales/includes/cart_class.inc
4090 /sales/includes/db/sales_credit_db.inc
4091 /sales/includes/db/sales_invoice_db.inc
4092 /sales/includes/db/sales_order_db.inc
4093 /sales/includes/db/cust_trans_details_db.inc
4094 /sales/includes/ui/sales_order_ui.inc
4095 /sales/includes/ui/sales_credit_ui.inc
4096 /sales/credit_note_entry.php
4097 /sales/customer_credit_invoice.php
4098 /sales/sales_order_entry.php
4099 /sales/customer_invoice.php
4101 31-Jan-2008 Joe Hunt
4102 ! New Release 2.0 Pre Alpha
4104 # Fixed a release 2 related bug in create_coy.php
4105 $ /admin/create_coy.php
4106 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4107 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4108 with these databases changes without any new files. They are coming as soon as possible.
4109 $ /sql/alter.sql (New file)
4110 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4112 $ /purchasing/supplier_trans_gl.php
4113 /purchasing/includes/db/invoice_items_db.inc
4114 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4115 $ /includes/ui/ui_lists.inc
4116 /purchasing/includes/ui/po_ui.inc
4117 /sales/includes/ui/sales_order_ui.inc
4118 /admin/company_preferences.php
4119 /admin/db/company_db.inc
4121 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4122 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4123 $ /sales/manage/sales_people.php
4124 /includes/ui/ui_input.inc
4126 -------------------- 2,0 Pre Alpha - above ----------------------------
4127 31-Jan-2008 Janusz Dobrowolski
4128 # Minor bugfix in db_import()
4129 $ /admin/db/maintenance_db.inc
4131 30-Jan-2008 Janusz Dobrowolski
4132 # Minor display fix in tax_types.php
4133 $ /taxes/tax_types.php
4134 ! Format cleanup on some files.
4135 $ /gl/includes/gl_db.inc
4136 /gl/includes/gl_ui.inc
4137 /applications/application.php
4141 -------------------- 1.16 Stable Released ----------------------
4142 28-Jan-2008 Joe Hunt
4143 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4144 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4145 and $no_supplier_list. Default is the normal behavior for all listboxes.
4146 $ /includes/ui/ui_lists.inc
4147 /sales/includes/ui/sales_orders_ui.inc
4148 /purchases/includes/ui/po_ui.inc
4149 /themes/default/images/locate.png (New file)
4152 + Added ALTER TABLE possibility in db_import. For future releases.
4153 $ /admin/db/maintenence_db.inc
4155 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4156 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4157 $ /includes/db/connect_db.inc
4158 /includes/ui/ui_lists.inc
4159 /includes/page/header.inc
4162 16-Jan-2008 Joe Hunt
4163 # When login screen is displayed after session timeout page content is broken. It
4164 is because of NOT using absolute paths in href attribute theme elements.
4167 30-Dec-2007 Joe Hunt
4168 # Minor adjustments in function db_export on line 325
4169 $ /admin/db/maintenance_db.inc
4171 29-Dec-2007 Joe Hunt
4172 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4175 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4176 Also fixed a unneccessary str_replace when importing sql scripts.
4177 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4178 $ /admin/db/maintenance_db.inc
4179 /reporting/includes/pdf_report.inc
4181 13-Dec-2007 Joe Hunt
4182 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4183 $ /gl/inquiry/gl_trial_balance.php
4184 /gl/inquiry/gl_account_inquiry.php
4186 13-Dec-2007 Joe Hunt
4187 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4188 $ /admin/db/voiding_db.inc
4190 06-Dec-2007 Joe Hunt
4191 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4192 $ /gl/gl_payment.php
4193 /gl/includes/ui/gl_payment_ui.inc
4195 ! Changed $loc_notification to be set to 0 instead of 1.
4198 -------------------- 1.15 Stable Released ----------------------
4199 05-Dec-2007 Joe Hunt
4200 + Added email notification to stock location when available stock is below reorder level
4202 /sales/includes/db/sales_order_db.inc
4204 # Fixed bugs in Open balances when account is not a balance account
4205 $ /gl/inquiry/gl_trial_balance.php
4206 /gl/inquiry/gl_account_inquiry.php
4207 /reporting/rep704.php
4208 /reporting/rep708.php
4210 -------------------- 1.14 Stable Released ----------------------
4211 01-Oct-2007 Joe Hunt
4212 ! Major change in the installation of modules to also accept an SQL-file for upload.
4214 /admin/inst_module.php
4215 /admin/db/maintenance_db.inc
4217 30-Sep-2007 Joe Hunt
4218 # The following files were still vulnerable. Fixed
4220 /includes/lang/language.php
4222 -------------------- 1.13 Stable Released ----------------------
4223 14-Sep-2007 Joe Hunt
4224 + Added optional link for electronic payment on invoices (PayPal).
4225 ! Better support for install/update languages.
4227 # Fixed a vulnerable item in config.php
4230 14-Sep-2007 Joe Hunt
4231 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4232 # config.php has been vulnerable. Fixed.
4233 $ /admin/inst_lang.php
4236 10-Sep-2007 Joe Hunt
4237 ! Changed Bank Address field from text to textarea (multirows)
4238 $ /gl/manage/bank_accounts.php
4240 06-Sep-2007 Joe Hunt
4241 + Added optional link for electronic payment on invoices (PayPal)
4242 $ /reporting/reports_main.php
4243 /reporting/rep107.php
4244 /reporting/includes/report_classes.inc
4245 /reporting/includes/pdf_report.inc
4246 /reporting/includes/doc_text.inc
4247 /reporting/includes/doc_text2.inc
4249 23-Aug-2007 Joe Hunt
4250 # Unnecessary parameter ($db) in check_for_recursive_bom
4251 $ /manufacturing/manage/bom_edit.php
4253 21-Aug-2007 Joe Hunt
4254 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4255 $ /includes/lang/gettext.php
4257 08-Aug-2007 Joe Hunt
4261 /admin/create_coy.php
4262 /reporting/includes/pdf_report.inc
4264 04-Aug-2007 Joe Hunt
4265 + Added a default fiscal year in the en_US-new.sql and start references.
4266 $ /sql/en_US-new.sql
4267 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4268 $ /lang/en_US/LC_MESSAGES/en_US.mo
4270 03-Aug-2007 Joe Hunt
4271 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4272 $ /sales/includes/db/sales_order_db.inc
4274 23-Jul-2007 Joe Hunt
4275 # Changed <? in front of 2 files to <?php.
4276 $ /purchasing/includes/purchasing_ui.inc
4277 /reporting/includes/class.mail.inc
4279 -------------------- 1.12 Stable Released ----------------------
4280 21-Jul-2007 Joe Hunt
4281 + Added option to handle Jalali and Islamic Calendars
4284 /gl/includes/db/gl_db_trans.inc
4285 /includes/date_functions.inc
4286 /includes/ui/ui_input.inc
4287 /includes/ui/ui_lists.inc
4288 /includes/ui/ui_view.inc
4289 /purchasing/po_receive_items.php
4290 /purchasing/includes/ui/invoice_ui.inc
4291 /purchasing/includes/ui/po_ui.inc
4292 /reporting/rep705.php
4293 /sales/includes/db/sales_order_db.inc
4294 /sales/includes/ui/sales_order_ui.inc
4296 20-Jul-2007 Joe Hunt
4297 ! Changed parameters on report Sales Order. Option to print as Quote.
4298 $ /reporting/reports_main.php
4299 /reporting/rep109.php
4300 /reporting/includes/pdf_report.inc
4301 /reporting/includes/doctext.inc
4302 /reporting/includes/doctext2.inc
4304 19-Jul-2007 Joe Hunt
4305 + Added Budget Entry in General Ledger. Includes Dimensions.
4307 /applications/generalledger.php
4308 /gl/gl_budget.php (New File!)
4309 /gl/includes/db/gl_db_trans.inc
4310 /includes/date_functions.inc
4311 /reporting/report_classes.inc
4313 -------------------- 1.11 Stable Released ----------------------
4314 04-Jul-2007 Joe Hunt
4315 ! Option for using alpha numeric chart of accounts.
4317 /gl/manage/gl_accounts.php
4318 /gl/includes/db/gl_db_accounts.inc
4319 /gl/includes/db/gl_db_bank_trans.inc
4320 /gl/includes/db/gl_db_trans.inc
4321 /gl/inquiry/gl_trial_balance.inc
4322 /admin/db/company_db.inc
4323 /inventory/includes/db/items_db.inc
4324 /sales/manage/customer_branches.inc
4326 04-Jul-2007 Joe Hunt
4327 # Problems retrieving language texts for poEdit in long javascripts
4328 $ /includes/ui/ui_view.inc
4330 04-May-2007 Joe Hunt
4331 # Database error when updating more than one item row in Sales Orders.
4332 $ /sales/includes/db/sales_order_db.inc
4333 # Database error when inserting work order issues. Fixed.
4334 $ /manufacturing/includes/db/work_order_issues_db.inc
4336 03-May-2007 Joe Hunt
4337 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4338 $ /includes/db/manufacturing_db.inc
4339 /manufacturing/includes/db/work_order_requirements_db.inc
4341 02-May-2007 Joe Hunt
4342 # Missing details on Purchase Order when emailing and printing
4343 $ /reporting/rep209.php
4345 -------------------- 1.1 Stable Released ----------------------
4346 02-May-2007 Joe Hunt
4347 + Enabled module addons and all the below bugfixes. No changes in database structure.
4348 - Removed /sql/basic.sql (included in the other sql files)
4349 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4350 (not needed anymore).
4351 + Addition of update.html
4352 $ /admin/inst_module.php (New file!)
4353 /applications/customers.php
4354 /applications/dimensions.php
4355 /applications/generalledger.php
4356 /applications/inventory.php
4357 /applications/manufacturing.php
4358 /applications/setup.php
4359 /applications/suppliers.php
4362 /modules/inst_modules.php (New folder and new file!)
4363 /modules/index.php (New file!)
4367 update.html (New file!)
4369 01-May-2007 Joe Hunt
4370 # Missing measure of units when printing sales orders
4371 # Update of Sales People caused a database error
4372 $ /sales/manage/sales_people.php
4373 /reporting/rep109.php
4375 30-Apr-2007 Joe Hunt
4376 + The selected menu tab is now shown with same background as hover color.
4377 $ config.php (default tab line 77. Change if you want)
4378 /includes/page/header.inc
4380 28-Apr-2007 Joe Hunt
4381 # When saving work order entries a lot of debug boxes appeared. Fixed
4382 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4383 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4384 $ /includes/db/manufacturing_db.inc
4385 /manufacturing/work_order_entry.php
4386 /manufacturing/includes/work_order_issue_ui.inc
4387 /manufacturing/includes/db/work_order_requirements_db.inc
4388 /manufacturing/includes/db/work_orders_quick_db.inc
4389 /manufacturing/inquiry/where_used_inquiry.php
4391 25-Apr-2007 Joe Hunt
4392 # Missing Date Picker
4393 $ /sales/customer_invoice.php
4394 # No JS popup window
4395 $ /sales/view/view_invoice.php
4397 24-Apr-2007 Joe Hunt
4398 ! New and better Date Picker, better cool theme.
4399 $ /includes/ui/ui_input.inc
4400 /includes/ui/ui_view.inc
4401 /reporting/includes/reports_classes.inc
4402 /themes/cool/default.css
4404 -------------------- 1.0.1 Stable Released ----------------------
4405 23-Apr-2007 Joe Hunt
4406 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4407 the changes for selection lists customers/suppliers and the Audit Trail.
4409 22-Apr-2007 Joe Hunt
4410 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4412 ! Changed the sort order in these selection lists from id to name.
4413 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4414 $ /reporting/reports_main.php
4415 /reporting/rep101.php
4416 /reporting/rep102.php
4417 /reporting/rep201.php
4418 /reporting/rep202.php
4419 /reporting/rep203.php
4420 /reporting/rep204.php
4421 /reporting/includes/reports_classes.inc
4422 /includes/ui/ui_lists.inc
4423 /gl/includes/db/gl_db_trans.inc
4426 22-Apr-2007 Joe Hunt
4427 + Date Picker for all date fields.
4429 /admin/fiscalyears.php
4430 /admin/void_transaction.php
4431 /includes/ui/ui_view.inc
4432 /includes/ui/ui_input.inc
4433 /dimensions/dimension_entry.php
4434 /dimensions/inquiry/search_dimensions.php
4438 /gl/bank_transfer.php
4439 /gl/inquiry/bank_inquiry.php
4440 /gl/inquiry/gl_account_inquiry.php
4441 /gl/inquiry/gl_trial_balance.php
4442 /gl/manage/exchange_rates.php
4443 /inventory/adjustments.php
4444 /inventory/transfers.php
4445 /inventory/inquiry/stock_movements.php
4446 /inventory/manage/items.php
4447 /manufacturing/work_order_add_finished.php
4448 /manufacturing/work_order_entry.php
4449 /manufacturing/work_order_issue.php
4450 /manufacturing/work_order_release.php
4451 /purchasing/supplier_payment.php
4452 /purchasing/po_entry_items.php
4453 /purchasing/po_receive_items.php
4454 /purchasing/supplier_credit.php
4455 /purchasing/supplier_credit_grns.php
4456 /purchasing/supplier_invoice.php
4457 /purchasing/supplier_invoice_grns.php
4458 /purchasing/supplier_trans_gl.php
4459 /purchasing/includes/ui/po_ui.inc
4460 /purchasing/inquity/po_search.php
4461 /purchasing/inquiry/po_search_completed.php
4462 /purchasing/inquiry/supplier_allocation_inquiry.php
4463 /purchasing/inquiry/supplier_inquiry.php
4464 /reporting/reports_main.php
4465 /reporting/includes/reports_classes.inc
4466 /sales/credit_note_entry.php
4467 /sales/customer_credit_invoice.php
4468 /sales/customer_payments.php
4469 /sales/sales_order_entry.php
4470 /sales/includes/ui/sales_order_ui.inc
4471 /sales/inquiry/customer_allocation_inquiry.php
4472 /sales/inquiry/customer_inquiry.php
4473 /sales/inquiry/sales_orders_view.php
4475 /themes/default/images/cal.gif
4476 /themes/default/images/next.gif
4477 /themes/default/images/prev.gif
4479 19-Apr-2007 Joe Hunt
4480 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4481 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4482 $ /taxes/db/tax_types_db.inc
4484 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4485 $ /gl/manage/gl_accounts.php
4486 /gl/includes/db/gl_db_accounts.inc
4487 /includes/ui/ui_input.inc
4489 18-Apr-2007 Joe Hunt
4490 # Bug no 1702594, Logon Loop, fixed
4493 -------------------- 1.0a Stable Released ----------------------
4494 10-Apr-2007 Joe Hunt
4495 ! Release 1.0a established on SourceForge, fixing the bugs.
4497 11-Apr-2007 Joe Hunt
4498 # Bug No 1698214, Creating Items, fixed
4499 $ /includes/ui/ui_lists.inc
4500 # Bug no 1698216, Item Movements, fixed
4501 $ /inventory/manage/items.php
4503 -------------------- 1.0 Stable Released ----------------------
4504 10-Apr-2007 Joe Hunt
4505 ! Release 1.0 established on SourceForge.
4507 2. Copyright and disclaimer
4508 ---------------------------
4509 This application is opensource software released under the GPL. Please
4510 see source code and the LICENSE file