3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 + Copyright notes at top op every source file
24 $ All files still missing
27 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
30 # fixed underline in db pager for sortable columns.
31 $ /themes/aqua/default.css
32 /themes/cool/default.css
33 /themes/default/default.css
36 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
37 $ /gl/manage/gl_quick_entries.php
39 /includes/ui/ui_view.inc
40 + Added 'inactive' field in most 'catalog' tables.
44 + Added graphics for cancel. (door-out)
45 /themes/aqua/images/cancel.png
46 /themes/cool/images/cancel.png
47 /themes/default/images/cancel.png
49 24-Jan-2009 Janusz Dobrowolski
50 ! Set maximum width for select to avoid broken layout in two column layout.
51 $ /themes/aqua/default.css
52 /themes/cool/default.css
53 /themes/default/default.css
54 # Voiding tax records included via GL/bank transactions
55 $ /admin/db/voiding_db.inc
56 /gl/includes/db/gl_db_bank_trans.inc
57 /gl/includes/db/gl_db_trans.inc
58 # Fixed quick entry types values.
62 + Added new files in doc subdirectory
63 $ /doc/attachments.txt
64 /doc/bank_reconciliation.txt
65 /doc/dim_on_invoice.txt
67 /doc/quick_entries.txt
68 /doc/recurrent_invoice.txt
70 22-Jan-2009 Janusz Dobrowolski
71 # Added attachments to company sub_dirs
73 # Added hot key for Quick Entries
74 $ /applications/generalledger.php
75 # Improved quick entries.
78 /gl/includes/db/gl_db_bank_accounts.inc
79 /gl/includes/ui/gl_bank_ui.inc
80 /gl/includes/ui/gl_journal_ui.inc
82 /includes/ui/items_cart.inc
83 /gl/manage/gl_quick_entries.php
84 /includes/ui/ui_lists.inc
85 /includes/ui/ui_view.inc
86 /purchasing/supplier_credit.php
87 /purchasing/supplier_invoice.php
88 /purchasing/includes/ui/invoice_ui.inc
92 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
93 $ /gl/includes/db/gl_db_banking.inc
94 /gl/includes/db/gl_db_trans.inc
95 /purchasing/includes/db/invoice_db.inc
96 /sales/includes/db/cust_trans_details_db.inc
98 # Allocation bug for cash sales.
99 $ /sales/includes/db/sales_invoice_db.inc
100 # Hiding voided gl transactions.
101 $ /gl/view/gl_trans_view.php
102 ! Icons removed from form buttons for now.
103 $ /sales/sales_order_entry.php
106 ! Preparing for installing of extensions
107 $ installed_extensions.php (new file)
110 # Bad handling of graphic links in certain browsers
111 /includes/ui/ui_input.inc
114 ! Changed direct sales document line descriptions to be editable (via edit link)
115 $ /sales/sales_order_entry.php
116 /includes/cart_class.inc
117 /includes/ui/sales_order_ui.inc
118 ! Fixed so the printed documents can handle multiple lines of description
119 $ /reporting/rep107.php
120 /reporting/rep109.php
121 /reporting/rep110.php
124 ! Changed all smaller forms and tables to be uniform. Copyright notes.
125 $ All files with small forms and tables.
127 16-Jan-2009 Janusz Dobrowolski
128 ! Fixed new pager generation on first display.
129 $ /gl/manage/exchange_rates.php
132 ! Adjustment of db pager width. Copyright notes.
133 $ All files with db pager
135 /themes/default/default.css
136 /themes/aqua/default.css
137 /themes/cool/default.css
139 15-Jan-2009 Janusz Dobrowolski
140 ! Rewritten reconciliation page.
141 $ /gl/bank_account_reconcile.php
142 /includes/ui/ui_lists.inc
145 /js/reconcile.js (added)
146 ! Standard mysql separator in date functions
147 $ /includes/date_functions.inc
148 + Separated checkbox generation for indirect display use
149 $ /includes/ui/ui_input.inc
150 ! Standard checkbox helper use.
151 $ /sales/inquiry/sales_orders_view.php
154 ! Page reload problem, progress bar in backup/restore,
156 /admin/display_prefs.php
157 /includes/lang/language.php
160 ! Updating install and update helpers
164 # Fixing price formatting of left to allocate
165 $ /purchasing/allocations/supplier_allocation_main.php
166 /sales/allocations/customer_allocation_main.php
168 11-Jan-2009 Janusz Dobrowolski
170 $ /admin/view_print_transaction.php
171 ! Improved check_cells().
172 $ /includes/ui/ui_input.inc
173 # Added new attachments per company subdirectory.
174 $ /admin/create_coy.php
175 # Added hotkey for reconciliation menu option.
176 $ /applications/generalledger.php
177 # Fixed false qoh alerts.
178 $ /sales/includes/ui/sales_order_ui.inc
180 $ /sales/manage/sales_points.php
183 ! Changed notice msg to warnings and changed bg color for warning
184 $ /admin/company_preferences.php
185 /admin/void_transaction.php
187 /inventory/manage/items.php
190 + Addition of Bank Reconciliation. Author Rob Mallon
191 $ /applications/generalledger.php
192 /gl/bank_account_reconcile.php (new file)
194 + Added more fields to suppliers table and fixed PO document
196 /includes/ui/ui_input.inc (new link_row)
197 /purchasing/manage/suppliers.php
198 /reporting/includes/header2.inc
199 /reporting/rep209.php
201 09-Jan-2009 Janusz Dobrowolski
202 + Added hook file for localized functions.
203 $ /includes/lang/language.php
204 ! Removed obsolete local css file inclusion.
205 $ /includes/page/header.inc
206 ! Optional params in table_header() added.
207 $ /includes/ui/ui_controls.inc
208 ! Added table pager in exchange rates editor.
209 $ /gl/includes/db/gl_db_rates.inc
210 /gl/manage/exchange_rates.php
211 ! Fixed rate column, added width table parameter
212 $ /includes/db_pager.inc
213 /includes/ui/db_pager_view.inc
214 # Added hot key for attachments menu option.
215 $ /applications/setup.php
216 # Removed bank_trans_types_db.inc inclusion.
217 $ /gl/includes/gl_db.inc
218 - Removed obsolete files
219 $ /gl/manage/bank_trans_types.php (removed)
220 /gl/includes/db/bank_trans_types.inc (removed)
221 /lang/en_US/stylesheet.css (removed)
222 /lang/new_language_template/stylesheet.css (removed)
223 - Example picture files moved to company/0
224 $ /inventory/manage/image (removed)
225 /inventory/manage/image/0 (removed)
226 /inventory/manage/image/0/102.jpg (removed)
227 /inventory/manage/image/0/103.jpg (removed)
228 /inventory/manage/image/0/104.jpg (removed)
231 ! Changed $path_to_root in report files and stamped copyright
233 + Added Sales kits to Items price list.
234 $ /reporting/rep104.php
235 # Company logo can not be deleted.
236 $ /admin/company_preferences.php
237 # Bug [0000107] and [0000108]
238 $ /inventory/includes/db/items_codes_db.inc
239 /gl/manage/gl_account_types.php
242 ! Changed attachments to use unique files store instead of blobs
243 $ /admin/attachments/attachments.php
247 ! Changed supplier credit note to only show items for a period, default 30 days back.
248 $ /purchasing/includes/db/grn_db.inc
249 /purchasing/includes/invoice_ui.inc
250 /purchasing/supplier_credit.php
252 07-Jan-2009 Janusz Dobrowolski
253 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
255 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
256 $ sales/includes/cart_class.inc
257 # Fixed error handling in forced upgrade mode.
258 $ admin/db/maintenance_db.inc
259 + Added backtrace debugging function;
260 $ /includes/ui/ui_view.inc
263 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
264 If there are many invoice items during a year, there would be many rows suggestions.
265 $ /purchasing/includes/db/grn_db.inc
266 /purchasing/includes/db/invoice_db.inc
267 /purchasing/includes/ui/invoice_ui.inc
268 /purchasing/supplier_credit.php
269 /purchasing/inquiry/supplier_inquiry.php
270 /purchasing/view/view_supp_credit.php
272 22-Dec-2008 Janusz Dobrowolski
273 # Fixed item_code database update on item creation.
274 $ /inventory/includes/db/item_codes_db.inc
275 /inventory/includes/db/items_db.inc
278 # Minor bugs in layout and quick entries.
279 $ /Includes/ui/ui_view.inc
280 /purchasing/includes/ui/invoice_ui.inc
281 /purchasing/supplier_invoice.php
282 # Minor bugs in doctext.inc and doctext2.inc
283 $ /reporting/includes/doctext.inc
284 /reporting/includes/doctext2.inc
287 ! Replaced the ajax paging in stock movements with the old file.
288 $ /inventory/inquiry/stock_movements.php
289 ! Better layout in big forms
290 $ /includes/ui/ui_controls.inc
293 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
296 /gl/includes/db/gl_db_banking.inc
297 /includes/ui/ui_view.inc
298 /purchasing/supplier_credit.php
299 /purchasing/supplier_invoice.php
300 /purchasing/includes/ui/invoice_ui.inc
302 15-Dec-2008 Janusz Dobrowolski
303 # [0000085] Fixed session conflicts during document edition in multiply tabs.
304 $ /sales/includes/cart_class.inc
305 /sales/includes/sales_ui.inc
306 /sales/credit_note_entry.php
307 /sales/customer_credit_invoice.php
308 /sales/customer_delivery.php
309 /sales/customer_invoice.php
310 /sales/sales_order_entry.php
311 /sales/view/view_sales_order.php
312 # Fixed initial form values.
313 $ /sales/manage/recurrent_invoices.php
315 $ /purchasing/view/view_po.php
316 /sales/includes/ui/sales_credit_ui.inc
317 /sales/includes/ui/sales_order_ui.inc
320 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
321 $ /reporting/includes/header2.inc
324 + Two new fields in company table, accumulate_shipping and logal_text
325 Accumulat shipping is for accumulating shipping on batch invoice
326 Legal text is a last line legal info on sales invoices.
328 /admin/db/company_db.inc
330 /reporting/includes/header2.inc
331 /sales/customer_invoice.php
333 10-Dec-2008 Janusz Dobrowolski
334 # File and line was not displayed for devel error messages.
335 $ /includes/errors.inc
336 # Fixed duplicate groups in list selectors.
337 $ /includes/ui/ui_lists.inc
340 # Bug in document right-margin when more than 1 page.
341 $ /reporting/includes/header2.inc
342 ! Changed so input of account type is possible (like classes)
343 $ /gl/manage/gl_account_types.php
344 /gl/includes/db/gl_db_account_types.inc
346 08-Dec-2008 Janusz Dobrowolski
347 + Added helpers for list editor F4 calls.
348 $ /includes/ui/ui_controls.inc
349 /sales/sales_order_entry.php
350 + Added development/bugtracking sql trail
353 /includes/db/connect_db.inc
354 ! GL accounts in list selector always grouped by type
355 $ /admin/gl_setup.php
356 /gl/includes/ui/gl_bank_ui.inc
357 /gl/includes/ui/gl_journal_ui.inc
358 /gl/manage/bank_accounts.php
359 /gl/manage/gl_accounts.php
360 /gl/manage/gl_quick_entries.php
361 /includes/ui/ui_lists.inc
362 /purchasing/includes/ui/invoice_ui.inc
363 /sales/manage/customer_branches.php
364 # Fixed Win AltGr issue in hotkeys system.
366 # Fixed sales_items selector for MySql 3.xx compatibility
367 $ /includes/ui/ui_lists.inc
368 # Fixed broken syntax in delete_item_code()
369 $ /inventory/includes/db/items_codes_db.inc
370 # Additional fixes to foreign/kit codes
371 $ /inventory/manage/item_codes.php
372 /inventory/manage/sales_kits.php
373 ! Merged changes from main trunk up to version 2.0.6 (see below)
377 /admin/create_coy.php
378 /admin/db/maintenance_db.inc
379 /gl/includes/db/gl_db_banking.inc
380 /gl/includes/db/gl_db_trans.inc
381 /includes/banking.inc
382 /includes/current_user.inc
383 /manufacturing/view/wo_production_view.php
384 /purchasing/includes/db/invoice_db.inc
385 /purchasing/includes/db/supp_payment_db.inc
386 /purchasing/includes/ui/invoice_ui.inc
387 /reporting/rep107.php
388 /reporting/rep109.php
389 /reporting/rep110.php
390 /reporting/rep209.php
391 /reporting/rep302.php
392 /reporting/rep303.php
393 /reporting/includes/pdf_report.inc
394 /sales/customer_delivery.php
395 /sales/includes/cart_class.inc
396 /sales/includes/sales_db.inc
397 /sales/includes/db/payment_db.inc
398 /sales/includes/db/sales_credit_db.inc
399 /sales/includes/db/sales_invoice_db.inc
400 /sales/includes/ui/sales_credit_ui.inc
401 /sales/includes/ui/sales_order_ui.inc
402 /sales/view/view_credit.php
403 /sales/view/view_dispatch.php
404 /sales/view/view_invoice.php
405 /sales/view/view_sales_order.php
407 ------------------------------- Release 2.0.6 --------------------------------------------
413 # [0000095] Bad behaviour of routine number_format and round in Windows.
414 $ /gl/includes/gl_db_trans.inc
415 /includes/banking.inc
416 /includes/current_user.inc
417 /purchasing/includes/ui/invoice_ui.inc
418 /reporting/rep107.php
419 /reporting/rep109.php
420 /reporting/rep110.php
421 /reporting/rep209.php
422 /sales/view/view_credit.php
423 /sales/view/view_dispatch.php
424 /sales/view/view_invoice.php
425 /sales/view/view_sales_order.php
427 04-Dec-2008 Janusz Dobrowolski
428 # Check write permissions and create per company subdirectory structure.
431 # Fixed index.php files in new company dirs.
432 $ /admin/create_coy.php
433 /admin/db/maintenance_db.inc
436 # [0000095] Inbalance double entry on Documents
437 $ /gl/includes/db/gl_db_trans.inc
438 /gl/includes/db/gl_db_banking.inc
439 /purchasing/includes/db/invoice_db.inc
440 /purchasing/includes/db/supp_payment_db.inc
441 /sales/includes/db/payment_db.inc
442 /sales/includes/db/sales_credit_db.inc
443 /sales/includes/db/sales_invoice_db.inc
446 # [0000094] Report does not show items that have 0 qty but have demand qty
447 $ /reporting/rep302.php
448 /reporting/rep303.php
451 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
452 $ /purchasing/includes/db/invoice_db.inc
455 # [0000092] Stock Sheet Report. Bad Page break.
456 $ /reporting/includes/pdf_report.inc
459 # [0000091] Tax for 2 decimal places doesn't compute properly
460 $ /taxes/tax_calc.inc
462 25-Nov-2008 Janusz Dobrowolski
463 # [0000084] Low inventory items are not marked properly.
464 $ /sales/customer_delivery.php
465 # [0000086] New line added to document sometimes overwrites old one.
466 $ /sales/includes/cart_class.inc
467 # [0000087] Change of order date always updates prices.
468 $ /sales/includes/ui/sales_credit_ui.inc
469 /sales/includes/ui/sales_order_ui.inc
470 # Fixed automatic price calculations always on.
471 $ /sales/includes/sales_db.inc
474 ! Better support for purchasing data (automatic updating from PO receive)
475 $ /purchasing/includes/db/grn_db.inc
476 /purchasing/includes/db/invoice_db.inc
477 /purchasing/includes/db/po_db.inc
478 /purchasing/includes/ui/invoice_ui.inc
479 /purchasing/includes/purchasing_db.inc
480 /reporting/rep209.php
482 07-Dec-2008 Janusz Dobrowolski
483 + Added list category grouping.
484 $ /includes/ui/ui_lists.inc
485 ! Changed branch/customer invoice address/name selection on reports
486 $ /reporting/includes/doctext.inc
487 /reporting/includes/doctext2.inc
488 /reporting/includes/header2.inc
489 ! Fixed default delivery address selection
490 $ /sales/includes/ui/sales_order_ui.inc
491 + Added delivery links
492 $ /sales/view/view_invoice.php
495 # Fixed error handling during upgrade
496 $ /admin/db/maintenance_db.inc
497 # Fixed warnings display
498 $ /includes/errors.inc
501 # Bad and missing parameter to header2 funciton
502 $ /reporting/rep109.php
503 /reporting/rep209.php
504 ! Rerun of invoice_ui.inc
505 $ /purchasing/includes/ui/invoice_ui.inc
508 ! Better layout. Copyright notes. Mailto links, outer table routines.
509 $ /admin/company_preferences.php
510 /admin/display_prefs.php
513 /gl/includes/ui/gl_bank_ui.inc
514 /gl/includes/ui/gl_journal_ui.inc
515 /includes/ui_controls.inc
516 /includes/ui_input.inc
517 /inventory/adjustments.php
518 /inventory/transfers.php
519 /inventory/includes/item_adjustments_ui.inc
520 /inventory/includes/stock_transfers_ui.inc
521 /inventory/manage/locations.php
522 /purchasing/includes/ui/invoice_ui.inc
523 /purchasing/includes/ui/po_ui.inc
524 /purchasing/manage/suppliers.php
525 /purchasing/supplier_credit.php
526 /purchasing/supplier_invoice.php
527 /purchasing/supplier_payment.php
528 /sales/includes/ui/sales_credit_ui.inc
529 /sales/includes/ui/sales_order_ui.inc
530 /sales/manage/customer_branches.php
531 /sales/manage/customers.php
532 /sales/manage/sales_people.php
533 /sales/customer_payments.php
536 + New fields in suppliers, phone, fax, vat no, contact and credit limit
537 $ /purchasing/suppliers.php
539 ! Changed dimension view to show result instead of ledger trans
540 $ /dimensions/view/view_dimension.php
541 /dimensions/includes/dimension_ui.inc
543 05-Dec-2008 Janusz Dobrowolski
544 ! Allowed optional ORDER BY option in base db_pager sql query
545 $ /includes/db_pager.inc
546 # Small fixes to pager layout
547 $ /includes/ui/db_pager_view.inc
548 ! Reusable button code
549 $ /includes/ui/ui_controls.inc
550 ! Button helpers moved from ui_controls.inc
551 $ /includes/ui/ui_input.inc
552 /includes/ui/ui_controls.inc
553 # Fixed errors during focus on nonexistent elements
556 26-Nov-2008 Janusz Dobrowolski
557 # Fixed layout of amount_ex() fields with label.
558 $ /includes/ui/ui_input.inc
559 # Fixed combo_input for $sql with GROUP BY option
560 $ /includes/ui/ui_lists.inc
562 25-Nov-2008 Janusz Dobrowolski
563 ! Merged all changes from main trunk up to 2.0.5 (see details below)
566 /admin/void_transaction.php
567 /admin/db/voiding_db.inc
568 /gl/includes/db/gl_db_trans.inc
569 /gl/inquiry/gl_trial_balance.php
570 /includes/banking.inc
571 /includes/ui/ui_input.inc
572 /includes/ui/ui_view.inc
573 /manufacturing/manage/bom_edit.php
574 /purchasing/po_receive_items.php
575 /purchasing/supplier_credit.php
576 /purchasing/supplier_invoice.php
577 /purchasing/supplier_payment.php
578 /purchasing/includes/purchasing_db.inc
579 /purchasing/includes/db/invoice_db.inc
580 /purchasing/includes/db/supp_payment_db.inc
581 /purchasing/includes/db/supp_trans_db.inc
582 /purchasing/includes/ui/invoice_ui.inc
583 /reporting/rep101.php
584 /reporting/rep106.php
585 /reporting/rep201.php
586 /reporting/rep203.php
587 /reporting/rep209.php
588 /reporting/rep708.php
589 /reporting/reports_main.php
590 /reporting/includes/class.pdf.inc
591 /sales/customer_payments.php
592 /sales/allocations/customer_allocate.php
593 /sales/includes/sales_db.inc
594 /sales/includes/db/cust_trans_db.inc
595 /sales/includes/db/payment_db.inc
596 /sales/view/view_receipt.php
597 ------------------------------- Release 2.0.5 --------------------------------------------
601 ! Changed update.html
604 $ /reporting/includes/header2.inc
605 /sales/view/view_receipt.php
607 20-Nov-2008 Janusz Dobrowolski
608 # [0000082] Bad js allocation on All/None button press.
609 $ /sales/allocations/customer_allocate.php
612 # Do not allow editing invoice if allocated > 0
613 $ /sales/inquiry/customer_inquiry.php
616 + Possibility to view a transaction before final voiding.
617 $ /admin/void_transaction.php
619 11-Nov-2008 Janusz Dobrowolski
620 # Fixed right alignment of amount cells.
621 $ /includes/ui/ui_input.inc
622 # Fixed display bug for fully received items and false modify conflicts.
623 $ /purchasing/po_receive_items.php
626 ! [0000081] Trial Balance again minor changes.
627 $ /gl/inquiry/gl_trial_balance.php
628 /reporting/rep708.php
631 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
632 $ /gl/inquiry/gl_trial_balance.php
633 /reporting/reports_main.php
634 /reporting/rep708.php
636 03-Nov-2008 Janusz Dobrowolski
637 # Fixed price priority in automatic calculations.
638 $ sales/includes/sales_db.inc
640 30-Oct-2008 Janusz Dobrowolski
641 # [0000080] BOM elements was not editable after entry.
642 $ /manufacturing/manage/bom_edit.php
645 # Voiding a supplier invoice/credit note with GL Postings creates a database error
646 $ /purchasing/includes/db/invoice_db.inc
649 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
650 $ /admin/db/voiding_db.inc
651 /sales/inquiry/sales_deliveries_view.php
652 /sales/inquiry/customer_inquiry.php
655 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
656 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
657 $ /gl/includes/db/gl_db_trans.inc
658 /includes/banking.inc
659 /includes/ui/ui_view.inc
660 /purchasing/supplier_payment.php
661 /purchasing/includes/purchasing_db.inc
662 /purchasing/includes/db/supp_payment_db.inc
663 /purchasing/includes/db/supp_trans_db.inc
664 /sales/customer_payments.php
665 /sales/includes/sales_db.inc
666 /sales/includes/db/cust_trans_db.inc
667 /sales/includes/db/payment_db.inc
668 # [0000078] Fixed some reports with wrong exchange rates.
669 $ /reporting/rep101.php
670 /reporting/rep106.php
671 /reporting/rep201.php
672 /reporting/rep203.php
673 /reporting/rep209.php
674 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
675 $ /purchasing/supplier_invoice.php
678 ! [0000077] Added a total before ending balance in trial balance (also in report)
679 $ /gl/inquiry/gl_trial_balance.php
680 /reporting/rep708.php
681 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
682 /reporting/includes/class.pdf.inc
683 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
684 $ /purchasing/supplier_invoice.php
685 /purchasing/supplier_credit.php
686 /purchasing/includes/ui/invoice_ui.inc
688 ------------------------------- Release 2.0.4 --------------------------------------------
692 ! Inserted Copyright Notice and fixed graphic items
695 /admin/attachments.php
697 /admin/change_current_user_password.php
698 /admin/db/company_db.inc
699 /admin/db/maintenence_db.inc
700 /admin/db/printers_db.inc
701 /admin/db/users_db.inc
702 /admin/db/v_banktrans.inc
703 /admin/db/voiding_db.inc
704 /admin/display_prefs.php
705 /admin/fiscalyears.php
706 /admin/forms_setup.php
708 /admin/inst_upgrade.php
709 /admin/payment_terms.php
710 /admin/print_profiles.php
712 /admin/shipping_companies.php
714 /admin/view_print_transaction.php
715 /admin/void_transaction.php
717 /gl/includes/ui/gl_bank_ui.inc
718 /gl/includes/ui/gl_journal_ui.inc
719 /gl/inquiry/bank_inquiry.php
720 /gl/inquiry/tax_inquiry.php
721 /gl/manage/bank_accounts.php
722 /includes/ui/ui_controls.inc
723 /reporting/includes/pdf_report.inc
724 /reporting/rep709.php
725 /sales/includes/ui/sales_credit_ui.inc
728 24-Nov-2008 Janusz Dobrowolski
729 + Added alias/foreign item codes and sales kits support.
730 $ /applications/inventory.php
731 /includes/ui/ui_lists.inc
732 /inventory/prices.php
733 /inventory/includes/inventory_db.inc
734 /inventory/includes/db/items_category_db.inc
735 /inventory/includes/db/items_db.inc
736 /inventory/manage/items.php
737 /inventory/includes/db/items_codes_db.inc (new)
738 /inventory/manage/item_codes.php (new)
739 /inventory/manage/sales_kits.php (new)
740 /sales/includes/sales_db.inc
741 /sales/includes/ui/sales_order_ui.inc
742 ! Added decimals to get_item_edit_info() return (sql usage optimization).
743 $ /includes/db/inventory_db.inc
744 /inventory/includes/item_adjustments_ui.inc
745 /inventory/includes/stock_transfers_ui.inc
746 /manufacturing/includes/work_order_issue_ui.inc
747 /purchasing/includes/ui/po_ui.inc
748 /sales/includes/ui/sales_credit_ui.inc
749 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
750 $ /includes/ui/ui_input.inc
751 # Fixed _vd() debug function for use also in ajax mode.
752 $ /includes/ui/ui_view.inc
753 ! Changed foreign column name to avoid mysql syntax problems, added category.
756 # Fixed unconsistent units of measure.
757 $ /sql/en_US-demo.sql
761 ! Preparing for graphic Links
763 /includes/ui/ui_input.inc
764 /sales/sales_order_entry.php
765 /sales/includes/ui/sales_order_ui.inc
766 /themes/aqua/images/ok.gif
767 /themes/cool/images/ok.gif
768 /themes/default/images/ok.gif
769 # Small layout bug in header2.inc
770 $ /reporting/includes/header2.inc
771 # Small layout bug in report bank statement
772 $ /reporting/rep601.php
773 # Restriction on links
774 $ /sales/inquiry/customer_inquiry.php
777 + Preparing for Graphic Links final.Optimized.
779 /admin/create_coy.php
781 /admin/inst_module.php
782 /dimensions/inquiry/search_dimensions.php
783 /includes/ui/ui_controls.inc
784 /includes/ui/ui_view.inc
785 /includes/db_pager_view.inc
786 /manufacturing/search_work_orders.php
787 /purchasing/inquiry/po_search.php
788 /purchasing/inquiry/po_search_completed.php
789 /purchasing/inquiry/supplier_allocation_inquiry.php
790 /purchasing/allocations/supplier_allocation_main.php
791 /reporting/includes/reporting.inc
792 /sales/allocations/customer_allocation_main.php
793 /sales/inquiry/customer_allocation_inquiry.php
794 /sales/inquiry/customer_inquiry.php
795 /sales/inquiry/sales_orders_view.php
796 /sales/inquiry/sales_deliveries_view.php
797 /themes/default/images/receive.gif (new file)
798 /themes/aquat/images/receive.gif (new file)
799 /themes/cool/images/receive.gif (new file)
803 + Preparing for Graphic Links instead of Text Links (user display option, default)
804 (new field in 0_users, graphic_links)
806 /admin/display_prefs.php
807 /admin/create_coy.php
809 /admin/inst_module.php
810 /admin/db/users_db.inc
811 /includes/current_user.inc
812 /includes/prefs/userprefs.inc
813 /includes/ui/ui_controls.inc
814 /includes/ui/ui_input.inc
815 /includes/ui/ui_view.inc
816 /reporting/includes/reporting.inc
818 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
819 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
820 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
821 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
822 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
823 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
826 + Added new AGPL license file
827 $ /doc/license.txt (new file)
829 19-Nov-2008 Janusz Dobrowolski
830 # Fixed error handling during database upgrade in normal and forced mode.
831 $ /admin/db/maintenance_db.inc
832 ! Additions needed for foreign item codes support.
837 ! Changed the default header2.inc.
838 $ /reporting/includes/header2.inc
840 18-Nov-2008 Janusz Dobrowolski
841 + System upgrade page for site admins
842 $ /admin/db/maintenance_db.inc
843 /applications/setup.php
844 /admin/inst_upgrade.php (new)
845 /sql/alter2.1.php (new)
846 ! Added $tbpref parameter to get_user_prefs()
847 $ /admin/db/company_db.inc
848 # Next fixes to db_pager behaviour.
849 $ /includes/db_pager.inc
850 /includes/ui/db_pager_view.inc
851 /dimensions/inquiry/search_dimensions.php
852 /inventory/inquiry/stock_movements.php
853 /manufacturing/search_work_orders.php
854 /manufacturing/inquiry/where_used_inquiry.php
855 /purchasing/allocations/supplier_allocation_main.php
856 /purchasing/inquiry/po_search.php
857 /purchasing/inquiry/po_search_completed.php
858 /purchasing/inquiry/supplier_allocation_inquiry.php
859 /purchasing/inquiry/supplier_inquiry.php
860 /sales/allocations/customer_allocation_main.php
861 /sales/inquiry/customer_allocation_inquiry.php
862 /sales/inquiry/customer_inquiry.php
863 /sales/inquiry/sales_deliveries_view.php
864 /sales/inquiry/sales_orders_view.php
866 16-Nov-2008 Janusz Dobrowolski
867 ! Rewritten for paged query results.
868 $ /inventory/inquiry/stock_movements.php
869 + Added optional footer and header in db_pager, simplified usage.
870 $ /includes/db_pager.inc
871 /includes/ui/db_pager_view.inc
873 $ /dimensions/inquiry/search_dimensions.php
874 /manufacturing/search_work_orders.php
875 /manufacturing/inquiry/where_used_inquiry.php
876 /purchasing/inquiry/po_search.php
877 /purchasing/inquiry/po_search_completed.php
878 /purchasing/inquiry/supplier_allocation_inquiry.php
879 /purchasing/inquiry/supplier_inquiry.php
880 /sales/inquiry/customer_allocation_inquiry.php
881 /sales/inquiry/customer_inquiry.php
882 /sales/inquiry/sales_deliveries_view.php
883 /sales/inquiry/sales_orders_view.php
886 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
887 $ /admin/attachments.php (new file)
888 /applications/setup.php
889 /purchasing/supplier_credit,php
890 /purchasing/supplier_invoice.php
892 # Minor bug in view_print_transactions.php
893 $ /admin/view_print_transactions.php
896 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
899 /gl/includes/db/gl_db_bank_accounts.inc
900 /gl/includes/ui/gl_bank_ui.inc
901 /gl/includes/ui/gl_journal_ui.inc
902 /includes/ui/ui_lists.inc
905 + Added Tax Inquiry in Banking and General Ledger tab.
906 $ /applications/generalledger.php
907 /gl/inquiry/tax_inquiry.php (new file)
910 + Added Sales Groups and Recurrent Invoices.
911 $ /applications/customers.php
912 /includes/ui/ui_lists.inc
913 /reporting/includes/reporting.inc
914 /reporting/rep108.php
915 /sales/includes/db/branches_db.inc
916 /sales/includes/db/sales_credit_db.inc
917 /sales/includes/db/sales_delivery_db.inc
918 /sales/includes/db/sales_invoice_db.inc
919 /sales/inquiry/sales_orders_view.php
920 /sales/manage/customer_branches.php
921 /sales/manage/customers.php
923 /sales/create_recurrent_invoices.php (new file)
924 /sales/manage/recurrent_invoices.php (new file)
925 /sales/manage/sales_groups.php (new file)
927 13-Nov-2008 Janusz Dobrowolski
928 ! Rewritten for paged query results.
929 $ /dimensions/inquiry/search_dimensions.php
930 # Removed obsolete dimension list submit_on_change option.
931 $ /sales/includes/ui/sales_order_ui.inc
932 /sales/credit_note_entry.php
933 /sales/includes/ui/sales_credit_ui.inc
935 12-Nov-2008 Janusz Dobrowolski
936 ! Rewritten for paged query results.
937 $ /manufacturing/search_work_orders.php
938 /manufacturing/inquiry/where_used_inquiry.php
939 /purchasing/allocations/supplier_allocation_main.php
940 /sales/allocations/customer_allocation_main.php
941 ! Code reorganization to reuse sql query by db_pager.
942 /purchasing/includes/db/supp_trans_db.inc
943 /purchasing/includes/db/suppalloc_db.inc
944 /sales/includes/db/custalloc_db.inc
945 ! Added $echo parameter to view_stock_status()
946 $ /includes/ui/ui_view.inc
947 # Fixed sql query (duplicated rows in query result)
948 $ /sales/inquiry/customer_inquiry.php
949 # Fixed bom selection via $_GET['stock_id']
950 $ /manufacturing/manage/bom_edit.php
953 ! Added dimension entries in delivery and invoice forms
954 $ /includes/ui/ui_lists.inc
955 /sales/credit_note_entry.php
956 /sales/includes/cart_class.inc
957 /sales/includes/db/cust_trans_db.inc
958 /sales/includes/db/sales_credit_db.inc
959 /sales/includes/db/sales_delivery_db.inc
960 /sales/includes/db/sales_invoice_db.inc
961 /sales/includes/db/sales_order_db.inc
962 /sales/includes/sales_db.inc
963 /sales/includes/ui/sales_credit_ui.inc
964 /sales/includes/ui/sales_order_ui.inc
965 /sales/sales_order_entry.php
968 12-Nov-2008 Janusz Dobrowolski
969 ! Changed db_pager API for inserted columns.
970 $ /includes/db_pager.inc
971 /includes/ui/db_pager_view.inc
972 ! Fixed $cols according to api change.
973 $ /purchasing/inquiry/supplier_inquiry.php
974 /sales/inquiry/customer_allocation_inquiry.php
975 /sales/inquiry/customer_inquiry.php
976 /sales/inquiry/sales_deliveries_view.php
977 /sales/inquiry/sales_orders_view.php
978 ! Rewritten for paged query results.
979 $ /purchasing/inquiry/po_search.php
980 /purchasing/inquiry/po_search_completed.php
981 /purchasing/inquiry/supplier_allocation_inquiry.php
983 10-Nov-2008 Janusz Dobrowolski
984 # Suppressed page update after import errors
986 # More fail safe db_import()
987 $ /admin/db/maintenance_db.inc
988 # Added check for POS relations before account delete.
989 $ /gl/manage/bank_accounts.php
990 # Fixed for MySQL <4.0.18, removed bank_trans_types
992 # Fixed page update after branch/customer change.
993 $ /sales/includes/ui/sales_order_ui.inc
996 ! changing the default.css style sheets to handle the new navibar/buttons
997 $ /themes/default/default.css
998 /themes/aqua/default.css
999 /themes/cool/default.css
1000 /themes/cool/images/sort_asc.gif
1001 /themes/cool/images/sort_desc.gif
1003 10-Nov-2008 Joe Hunt
1004 ! Changed Bank Statement Report in accourding to Bank Account Change
1005 $ /reporting/rep601.php
1006 /reporting/includes/reports_classes.inc
1007 # Removed Type header from bank inquiry.
1008 /gl/inquiry/bank_inquiry.php
1010 09-Nov-2008 Janusz Dobrowolski
1011 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1012 $ /applications/generalledger.php
1013 /gl/bank_transfer.php
1015 /gl/includes/db/gl_db_bank_accounts.inc
1016 /gl/includes/db/gl_db_bank_trans.inc
1017 /gl/includes/db/gl_db_banking.inc
1018 /gl/includes/db/gl_db_trans.inc
1019 /gl/includes/ui/gl_bank_ui.inc
1020 /gl/inquiry/bank_inquiry.php
1021 /gl/manage/bank_accounts.php
1022 /gl/view/bank_transfer_view.php
1023 /gl/view/gl_deposit_view.php
1024 /gl/view/gl_payment_view.php
1025 /includes/banking.inc
1026 /includes/data_checks.inc
1028 /includes/ui/ui_lists.inc
1029 /purchasing/supplier_payment.php
1030 /purchasing/includes/db/supp_payment_db.inc
1031 /purchasing/includes/db/supp_trans_db.inc
1032 /purchasing/view/view_supp_payment.php
1033 /sales/customer_payments.php
1034 /sales/includes/db/payment_db.inc
1035 /sales/includes/db/sales_invoice_db.inc
1036 /sales/view/view_receipt.php
1038 ! Fixed session name for multiuser debuging tests.
1039 /includes/lang/language.php
1040 ! Preparing to paged table view in customer_allocation_main.php
1041 $ /sales/includes/db/cust_trans_db.inc
1042 /sales/includes/db/custalloc_db.inc
1043 # Small fix to avoid sql conflicts
1044 $ /sales/includes/db/sales_points_db.inc
1045 # Changes to POS addition related to above changes.
1046 $ /includes/ui/ui_lists.inc
1047 /sales/includes/db/sales_points_db.inc
1048 /sales/manage/sales_points.php
1051 09-Nov-2008 Joe Hunt
1052 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1053 $ /includes/ui/ui_lists.inc
1054 /includes/ui/ui_input.inc
1056 /gl/includes/db/gl_db_bank_accounts.inc
1057 /gl/includes/ui/gl_bank_ui.inc
1058 /gl/manage/gl_quick_entries.php
1059 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1062 08-Nov-2008 Janusz Dobrowolski
1063 ! Rewritten for paged query results.
1064 $ /purchasing/inquiry/supplier_inquiry.php
1065 # Fixed broken table content after customer selector change.
1066 $ /sales/inquiry/customer_allocation_inquiry.php
1067 /sales/inquiry/customer_inquiry.php
1068 /sales/inquiry/sales_deliveries_view.php
1069 /sales/inquiry/sales_orders_view.php
1071 05-Nov-2008 Janusz Dobrowolski
1072 ! Changed dbpager API.
1073 $ /includes/ui/db_pager_view.inc
1074 # Polishing db_pager code.
1075 $ /includes/db_pager.inc
1076 + Added array_replace() and array_append() helpers.
1077 $ /includes/main.inc
1078 # Fixed multiply sales document view links.
1079 $ /includes/ui/ui_view.inc
1080 ! Rewritten for paged query results.
1081 $ /sales/inquiry/customer_allocation_inquiry.php
1082 /sales/inquiry/customer_inquiry.php
1083 /sales/inquiry/sales_deliveries_view.php
1085 $ /sales/inquiry/sales_orders_view.php
1087 04-Nov-2008 Janusz Dobrowolski
1088 + Added db_pager widget for paged/sorted sql query display.
1089 $ /includes/db_pager.inc (New)
1090 /includes/ui/db_pager_view.inc (New)
1091 /themes/aqua/images/sort_asc.gif (New)
1092 /themes/aqua/images/sort_desc.gif (New)
1093 /themes/aqua/images/sort_none.gif (New)
1094 /themes/cool/images/sort_asc.gif (New)
1095 /themes/cool/images/sort_desc.gif (New)
1096 /themes/cool/images/sort_none.gif (New)
1097 /themes/default/images/sort_asc.gif (New)
1098 /themes/default/images/sort_desc.gif (New)
1099 /themes/default/images/sort_none.gif (New)
1100 /themes/default/default.css
1101 /themes/aqua/default.css
1102 + Added query size user preference.
1103 $ /admin/display_prefs.php
1104 /admin/db/users_db.inc
1105 /includes/current_user.inc
1106 /includes/prefs/userprefs.inc
1108 + Added helper functions for array manipulation.
1109 $ /includes/main.inc
1110 + Added mysql_fetch_assoc() wrapper.
1111 $ /includes/db/connect_db.inc
1112 ! Paged query result.
1113 $ /sales/inquiry/sales_orders_view.php
1114 # Two smaller fixes.
1117 31-Oct-2008 Janusz Dobrowolski
1118 + POS and cash sale support.
1120 /admin/db/users_db.inc
1121 /applications/setup.php
1122 /includes/current_user.inc
1123 /includes/ui/ui_lists.inc
1124 /sales/sales_order_entry.php
1125 /sales/includes/cart_class.inc
1126 /sales/includes/sales_db.inc
1127 /sales/includes/ui/sales_order_ui.inc
1128 /sales/manage/sales_points.php (New)
1129 /sales/includes/db/sales_points_db.inc (New)
1130 /sales/includes/cart_class.inc
1131 /sales/includes/db/sales_invoice_db.inc
1132 /sales/includes/db/sales_order_db.inc
1134 # Fixed focus after error display.
1136 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1137 $ /reporting/includes/tcpdf.php
1138 # Fixed sign in payment view.
1139 $ /sales/view/view_receipt.php
1140 # Fixed missing hotkeys support for print links.
1141 $ /reporting/includes/reporting.inc
1143 30-Oct-2008 Joe Hunt
1144 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1145 $ /applications/generalledger.php
1146 /includes/data_checks.inc
1148 /includes/ui/ui_lists.inc
1150 /gl/includes/db/gl_db_bank_accounts.inc
1151 /gl/includes/ui/gl_bank_ui.inc
1152 /gl/manage/gl_quick_entries.php
1153 /sales/manage/customer_branches.php
1154 ! New table, 0_quick_entries
1156 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1157 $ /gl/manage/gl_accounts.php
1159 24-Oct-2008 Janusz Dobrowolski
1160 ! Added hotkeys to final menu options.
1161 $ /dimensions/dimension_entry.php
1162 /gl/bank_transfer.php
1165 /inventory/adjustments.php
1166 /inventory/transfers.php
1167 /manufacturing/work_order_add_finished.php
1168 /manufacturing/work_order_issue.php
1169 /manufacturing/work_order_release.php
1170 /purchasing/po_entry_items.php
1171 /purchasing/po_receive_items.php
1172 /purchasing/supplier_payment.php
1173 /sales/credit_note_entry.php
1174 /sales/customer_credit_invoice.php
1175 /sales/customer_invoice.php
1176 /sales/customer_payments.php
1177 /sales/sales_order_entry.php
1178 # Fixed TCPDF errors display.
1179 $ /reporting/includes/tcpdf.php
1180 # Fixed page position after message display.
1183 23-Oct-2008 Janusz Dobrowolski
1184 + Improved report module performance, also usable without javascript.
1185 $ /reporting/reports_main.php
1186 /reporting/includes/class.pdf.inc
1187 /reporting/includes/pdf_report.inc
1188 /reporting/includes/reports_classes.inc
1189 /reporting/includes/header2.inc
1190 + Hotkey support for viewer links.
1191 $ /includes/ui/ui_view.inc
1193 + Added purchase order printing after entry.
1194 $ /purchasing/po_entry_items.php
1195 + Added hotkeys to credit note final menu.
1196 $ /sales/credit_note_entry.php
1197 # Fixed submit button for IE7
1198 $ /includes/ui/ui_input.inc
1199 # Fixed ajax popup flicker.
1201 # Fix after 2.0.4 merge
1202 $ /sales/inquiry/sales_orders_view.php
1204 23-Oct-2008 Joe Hunt
1205 ! Merging the changes up to 2-0-4
1206 $ /purchasing/supplier_invoice.php
1207 /purchasing/supplier_credit.php
1208 /purchasing/includes/db/invoice_db.inc
1209 /purchasing/includes/db/grn_db.inc
1210 /purchasing/includes/ui/invoice_ui.inc
1211 /purchasing/supplier_invoice_grns.php (File removed)
1212 /purchasing/supplier_credit_grns.php (File removed)
1213 /purchasing/supplier_trans_gl.php (File removed)
1214 /gl/inquiry/gl_trial_balance.php
1215 /gl/inquiry/gl_account_inquiry.php
1216 /reporting/rep704.php
1217 /reporting/rep708.php
1219 /sales/includes/ui/sales_order_ui.inc
1220 /sales/inquiry/sales_orders_view.php
1222 20-Oct-2008 Janusz Dobrowolski
1223 # Fix for pdf reports (php 5.2.4 issue)
1224 $ /reporting/includes/pdf_report.inc
1226 19-Oct-2008 Janusz Dobrowolski
1227 + User interface mode (full vs fallback) detected and set on login
1229 /includes/current_user.inc
1230 /includes/session.inc
1231 /includes/ui/ui_input.inc
1232 /includes/ui/ui_lists.inc
1233 + More sales documents available for printing from inquiry page.
1234 $ /sales/inquiry/customer_inquiry.php
1235 /reporting/includes/header2.inc
1236 ! Changed version info.
1238 # Fixed ajax popup/redirection.
1239 $ /reporting/includes/pdf_report.inc
1242 17-Oct-2008 Janusz Dobrowolski
1243 + Added ajax request indicator.
1245 /themes/aqua/renderer.php
1246 /themes/aqua/images/ajax-loader.gif (new)
1247 /themes/cool/renderer.php
1248 /themes/cool/images/ajax-loader.gif (new)
1249 /themes/default/renderer.php
1250 /themes/default/images/ajax-loader.gif (new)
1251 + Added optional popup for pdf reports display.
1252 $ /admin/display_prefs.php
1254 /admin/db/users_db.inc
1255 /includes/current_user.inc
1256 /includes/prefs/userprefs.inc
1257 /reporting/includes/pdf_report.inc
1259 # Changed message for missing currency rate.
1260 $ /includes/banking.inc
1261 # Fixed submit/button behaviour.
1263 # Fixed canceling order.
1264 $ /sales/sales_order_entry.php
1266 $ /themes/aqua/default.css
1267 # Fixed pdf_debug mode
1268 $ /reporting/includes/reporting.inc
1269 /reporting/includes/reports_classes.inc
1271 15-Oct-2008 Janusz Dobrowolski
1272 + Added remote printing support
1273 $ /admin/print_profiles.php (new)
1274 /admin/printers.php (new)
1275 /admin/db/printers_db.inc (new)
1276 /reporting/prn_redirect.php (new)
1277 /reporting/includes/printer_class.inc (new)
1278 /sql/alter2.1.sql (new)
1280 /admin/display_prefs.php
1282 /admin/db/users_db.inc
1283 /applications/setup.php
1284 /includes/current_user.inc
1285 /includes/prefs/userprefs.inc
1286 /includes/ui/ui_lists.inc
1289 /reporting/rep109.php
1290 /reporting/reports_main.php
1291 /reporting/includes/pdf_report.inc
1292 /reporting/includes/reporting.inc
1293 /reporting/includes/reports_classes.inc
1294 !Fixes related to changed printing api.
1295 $ /admin/view_print_transaction.php
1296 /purchasing/inquiry/po_search.php
1297 /purchasing/inquiry/po_search_completed.php
1298 /sales/customer_credit_invoice.php
1299 /sales/customer_delivery.php
1300 /sales/customer_invoice.php
1301 /sales/sales_order_entry.php
1302 /sales/inquiry/customer_inquiry.php
1303 /sales/inquiry/sales_deliveries_view.php
1304 /sales/inquiry/sales_orders_view.php
1305 + Added optional id parameter for label helpers; added value for buttons.
1306 $ /includes/ui/ui_input.inc
1307 + Added ajax popup screen command.
1308 $ /includes/ajax.inc
1309 # Skipping index.php file during flush_dir()
1310 $ /includes/main.inc
1312 06-Oct-2008 Janusz Dobrowolski
1313 + Menu hotkeys system implementation.
1314 $ /includes/page/header.inc
1315 /includes/ui/ui_controls.inc
1316 /includes/ui/ui_input.inc
1317 /js/JsHttpRequest.js
1320 /reporting/includes/reports_classes.inc
1321 /sales/sales_order_entry.php
1322 /sales/manage/customers.php
1323 /themes/aqua/default.css
1324 /themes/aqua/renderer.php
1325 /themes/cool/default.css
1326 /themes/cool/renderer.php
1327 /themes/default/default.css
1328 /themes/default/renderer.php
1329 + Access keys added to menu options strings.
1331 /applications/customers.php
1332 /applications/dimensions.php
1333 /applications/generalledger.php
1334 /applications/inventory.php
1335 /applications/manufacturing.php
1336 /applications/setup.php
1337 /applications/suppliers.php
1338 /reporting/reports_main.php
1340 ------------------------------- Release 2.0.3 --------------------------------------------
1341 06-Oct-2008 Joe Hunt
1344 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1345 $ /inventory/inquiry/stock_movements.php
1347 05-Oct-2008 Janusz Dobrowolski
1348 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1349 $ /sales/includes/cart_class.inc
1350 /sales/includes/sales_db.inc
1351 /sales/includes/db/sales_credit_db.inc
1352 /sales/includes/db/sales_delivery_db.inc
1353 /sales/includes/db/sales_invoice_db.inc
1354 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1355 $ /sales/manage/customers.php
1357 04-Oct-2008 Joe Hunt
1358 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1359 $ /admin/db/voiding_db.inc
1360 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1361 $ /inventory/includes/db/item_adjust_db.inc
1363 01-Oct-2008 Joe Hunt
1364 # When deleting the last module in FA a parce error arose:
1365 $ /admin/inst_module.php
1366 /admin/inst_lang.php
1368 30-Sep-2008 Janusz Dobrowolski
1369 # Bug [0000067] Settled supplier documents were displayed as overdued.
1370 $ /purchasing/inquiry/supplier_inquiry.php
1371 /purchasing/inquiry/supplier_allocation_inquiry.php
1372 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1373 $ /sales/allocations/customer_allocation_main.php
1375 29-Sep-2008 Janusz Dobrowolski
1376 # Bug [0000065] Changing item type during adding new item caused record reset.
1377 $ /inventory/manage/items.php
1379 26-Sep-2008 Joe Hunt
1380 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1381 $ /sales/includes/db/sales_credit_db.inc
1383 26-Sep-2008 Janusz Dobrowolski
1384 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1385 $ /sales/includes/db/sales_delivery_db.inc
1387 25-Sep-2008 Joe Hunt
1388 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1389 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1391 /includes/db/comments_db.inc
1392 /inventory/cost_update.php
1393 /purchasing/includes/db/supp_trans_db.inc
1394 /sales/includes/db/cust_trans_db.inc
1395 # Bug [0000060] table prefix error message and inconsistency at install
1396 $ /admin/db/maintenance_db.inc
1399 # Bug [0000061] Delivery Modifitication (standard cost change)
1400 $ /sales/includes/db/sales_delivery_db.inc
1402 ------------------------------- Release 2.0.2 --------------------------------------------
1403 23-Sep-2008 Joe Hunt
1406 ! Increased time_out to 3 minutes.
1409 23-Sep-2008 Joe Hunt
1410 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1411 $ /sales/sales_order_entry.php
1413 21-Sep-2008 Janusz Dobrowolski
1414 + Added submit_on_change option for date fields
1415 $ /includes/ui/ui_input.inc
1416 + Automatic exchange rate update after document date change
1417 $ /gl/bank_transfer.php
1419 /gl/includes/db/gl_db_rates.inc
1420 /gl/includes/ui/gl_bank_ui.inc
1421 /includes/banking.inc
1422 /includes/ui/ui_view.inc
1423 /purchasing/supplier_payment.php
1424 /sales/customer_payments.php
1425 /sales/includes/cart_class.inc
1426 # Sales/purchase terms update after document date change [0000058]
1427 $ /purchasing/includes/ui/invoice_ui.inc
1428 /purchasing/includes/ui/po_ui.inc
1429 /sales/customer_invoice.php
1430 # Fixed edit line total, price update after date change
1431 $ /sales/includes/ui/sales_credit_ui.inc
1432 /sales/includes/ui/sales_order_ui.inc
1433 # Fixed unneeded page reload on enter key in text inputs
1435 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1436 $ /includes/lang/language.php
1437 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1438 $ /includes/ui/ui_view.inc
1439 ! Default delivery required by changed to 1 day.
1440 $ /includes/prefs/sysprefs.inc
1442 $ /sales/includes/sales_db.inc
1444 20-Sep-2008 Joe Hunt
1445 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1446 $ /admin/gl_setup.php
1447 /admin/db/company_db
1448 /includes/banking.inc
1449 /purchasing/allocations/supplier_allocate.php
1450 /purchasing/includes/db/suppalloc_db.inc
1451 /sales/allocations/customer_allocate.php
1452 /sales/includes/db/custalloc_db.inc
1453 /sales/includes/db/payment_db.inc
1454 /sales/includes/db/sales_credit_db.inc
1455 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1456 /reporting/includes/tcpdf.php
1457 ! Layout adjustments
1458 /dimensions/includes/dimensions_ui.inc
1459 /dimensions/view/view_dimension.php
1460 /inventory/view/view_adjustment.php
1461 /manufacturing/view/work_order_view.php
1463 18-Sep-2008 Janusz Dobrowolski
1464 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1466 /includes/ui/ui_controls.inc
1467 /includes/ui/ui_input.inc
1468 /includes/ui/ui_lists.inc
1470 + Add/view on F4 in customer/supplier selectors
1472 + Add/view on F4 in supplier/items selectors
1473 $ /purchasing/po_entry_items.php
1474 /inventory/manage/items.php
1475 + Add/view on F4 in supplier selector
1476 $ /purchasing/supplier_credit.php
1477 /purchasing/supplier_invoice.php
1478 /purchasing/supplier_payment.php
1479 /purchasing/allocations/supplier_allocation_main.php
1480 /purchasing/manage/suppliers.php
1481 /inventory/purchasing_data.php
1482 + Add/view on F4 in customer selector
1483 /sales/credit_note_entry.php
1484 /sales/customer_payments.php
1485 /sales/sales_order_entry.php
1486 /sales/allocations/customer_allocation_main.php
1487 /sales/includes/ui/sales_credit_ui.inc
1488 /sales/includes/ui/sales_order_ui.inc
1489 /sales/manage/customer_branches.php
1490 /sales/manage/customers.php
1491 # Syntax error introduced in previous update fixed
1492 $ /inventory/prices.php
1493 # Fixed retreiving of exchange rates [0000057]
1494 $ /gl/manage/exchange_rates.php
1495 /includes/banking.inc
1496 /includes/ui/ui_view.inc
1498 18-Sep-2008 Joe Hunt
1499 + New Report - Bank Statement.
1500 $ /reporting/reports_main.php
1501 /reporting/rep601.php (new file)
1503 17-Sep-2008 Joe Hunt
1504 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1505 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1506 $ /reporting/includes/tcpdf.php
1507 ! Inventory column option in Report Stock Sheet Check.
1508 $ /reporting/reports_main.php
1509 /reporting/rep303.php
1511 11-Sep-2008 Janusz Dobrowolski
1512 # Fixed slash quotation problems on direct POST values display.
1513 $ /includes/session.inc
1514 /includes/db/connect_db.inc
1515 # Added missing db_escape on person_id.
1516 $ /gl/includes/db/gl_db_bank_trans.inc
1517 /gl/includes/db/gl_db_trans.inc
1518 # Added error message and suppressed db update on failed ECB exchange rate read.
1519 $ /includes/ui/ui_view.inc
1521 10-Sep-2008 Janusz Dobrowolski
1522 # Fixed company folders renaming after company remove.
1523 $ /admin/create_coy.php
1524 # Fixed list selectors' behaviour during search.
1525 $ /includes/ui/ui_lists.inc
1526 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1527 $ /inventory/cost_update.php
1528 /inventory/prices.php
1529 /inventory/purchasing_data.php
1530 /inventory/reorder_level.php
1531 /inventory/includes/item_adjustments_ui.inc
1532 /inventory/includes/stock_transfers_ui.inc
1533 /inventory/inquiry/stock_status.php
1534 /inventory/manage/items.php
1535 /manufacturing/includes/work_order_issue_ui.inc
1536 /manufacturing/inquiry/where_used_inquiry.php
1537 /purchasing/includes/ui/po_ui.inc
1538 /sales/includes/ui/sales_credit_ui.inc
1539 /sales/includes/ui/sales_order_ui.inc
1541 09-Sep-2008 Joe Hunt
1542 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1543 $ /purchasing/includes/db/invoice_db.inc
1545 ------------------------------- Release 2.0.1 --------------------------------------------
1546 07-Sep-2008 Joe Hunt
1550 05-Sep-2008 Janusz Dobrowolski
1551 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1552 $ /sales/includes/sales_db.inc
1553 /sales/includes/db/sales_credit_db.inc
1554 ! Obsolete code removed
1555 $ /sales/customer_credit_invoice.php
1557 05-Sep-2008 Joe Hunt
1558 # Bug [0000053] Missing GL postings on item issue on Work Order
1559 $ /manufacturing/includes/db/work_order_quick_db.inc
1560 /manufacturing/includes/db/work_order_issues_db.inc
1561 /manufacturing/includes/db/work_order_produce_items_db.inc
1562 ! Bad layout in aging on report Statements
1563 $ /reporting/rep108.php
1565 04-Sep-2008 Joe Hunt
1566 # Bug [0000050] Invoice no. on all sales reports
1567 $ /reporting/includes/doctext.inc
1568 /reporting/includes/doctext2.inc
1570 04-Sep-2008 Joe Hunt
1571 # Bug [0000052] Inventory Valuation Report
1572 $ /reporting/rep301.php
1574 04-Sep-2008 Joe Hunt
1575 # Bug [0000047] Not possible to view delivery sequence
1576 $ /purchasing/supplier_credit_grns.php
1577 /purchasing/supplier_invoice_grns.php
1578 /purchasing/includes/db/grn_db.inc
1579 /purchasing/includes/ui/invoice_ui.inc
1580 /purchasing/view/view_po.php
1581 /purchasing/view/view_supp_credit.php
1582 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1583 $ /sales/includes/db/sales_credit_db.inc
1585 03-Sep-2008 Janusz Dobrowolski
1586 # Fixed fatal error handling in php5
1587 $ /includes/errors.inc
1588 /includes/session.inc
1589 # Fixed display of errors while saving sales documents
1590 $ /sales/sales_order_entry.php
1592 03-Sep-2008 Joe Hunt
1593 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1594 $ /inventory/inquiry/stock_movements.php
1595 /purchasing/includes/db/grn_db.inc
1596 /purchasing/includes/invoice_db.inc
1598 03-Sep-2008 Joe Hunt
1599 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1600 # Bug [0000044] Standard Cost error on credit note
1601 $ /inventory/includes/db/items_adjust_db.inc
1602 /purchasing/includes/db/grn_db.inc
1603 /purchasing/includes/invoice_db.inc
1604 # Bug [0000045] Cannot close fiscal year
1605 $ /admin/fiscalyears.php
1606 # Update screen bug in Bank Account Inquiry.
1607 $ /gl/inquiry/bank_inquiry.php
1609 02-Sep-2008 Joe Hunt
1610 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1611 $ /reporting/includes/reports_classes.inc
1612 $ /reporting/rep702.php
1614 01-Sep-2008 Joe Hunt
1615 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1616 $ /lang/new_language_template/LC_MASSAGES/empty.po
1617 /lang/en_US/LC_MESSAGES/en_US.mo
1619 31-Aug-2008 Janusz Dobrowolski
1620 + Added ajax support for file uploading
1622 # Final fix for logo file upload
1623 $ /admin/company_preferences.php
1624 # Fixed item image file upload
1625 $ /inventory/manage/items.php
1627 30-Aug-2008 Janusz Dobrowolski
1628 ! Up to date translation file
1629 $ /lang/new_language_template/LC_MASSAGES/empty.po
1630 # Fixed broken &'s in backup files [0000040]
1631 $ /admin/db/maintenance_db.inc
1632 # Temporary fix (sync page reload) for uploading logo file
1633 $ /admin/company_preferences.php
1634 -------------------------------2.0 Final --------------------------------------------
1635 21_aug-2008 Joe Hunt
1636 ! config.php file. Version changed to 2.0
1638 ! Set time out to 120 seconds.
1640 # Removed js warnings on index pages
1643 20-Aug-2008 Joe Hunt
1644 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1645 $ /includes/db/inventory_db.inc
1646 /purchase/includes/db/grn_db.inc
1647 /purchase/includes/db/invoice_db.inc
1650 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1651 $ /admin/db/voiding_db.inc
1652 # Fixing a minor bug in grn_db.inc
1653 $ /purchasing/includes/db/grn_db.inc
1655 19-Aug-2008 Joe Hunt
1656 # Fixed some color conversion problems in the new PDF Engine
1657 $ /reporting/includes/pdf_report.inc
1658 /reporting/includes/class.pdf.inc
1660 19-Aut-2008 Joe Hunt
1661 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1662 /reporting/includes/pdf_report.inc
1663 /reporting/includes/header2.inc (This is important to download too!)
1665 19-Aug-2008 Joe Hunt
1666 ! Replacing the PDF Engine with a slightly modified TCPDF
1667 $ /reporting/fonts/helvetica*.php (new php files)
1668 /reporting/fonts/*.atm files removed
1669 /reporting/includes/pdf_report.inc (changed)
1670 /reporting/includes/class.pdf.inc (changed)
1671 /reporting/includes/barcodes.php (new file)
1672 /reporting/includes/htmlcolors.php (new file)
1673 /reporting/includes/html_entity_decode_php4.php (new file)
1674 /reporting/includes/tcpdf.php (new file, the PDF engine)
1675 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1677 18-Aug-2008 Joe Hunt
1678 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1679 that this can not be done.
1680 $ /admin/db/voiding_db.inc
1682 18-Aug-2008 Joe Hunt
1683 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1684 $ /purchase/includes/db/grn_db.inc
1685 /purchase/includes/db/invoice_db.inc
1687 16-Aug-2008 Janusz Dobrowolski
1688 # Fixed first supplier add confirmation [0000039].
1689 $ /purchasing/manage/suppliers.php
1690 # Fixed entering direct documents with date in the past [0000036]
1691 $ /sales/customer_delivery.php
1692 /sales/includes/cart_class.inc
1693 # Fixed date_picker caching in debug mode
1694 $ /includes/ui/ui_view.inc
1695 # Some focus fixes after user entry error
1696 $ /sales/manage/credit_status.php
1697 /sales/manage/customer_branches.php
1698 /sales/manage/sales_areas.php
1699 /sales/manage/sales_people.php
1701 08-Aug-2008 Joe Hunt
1702 # Wrong email-adress field taken when emailing documents [0000035].
1703 $ /sales/includes/db/cust_trans_db.inc
1705 02-Aug-2008 Joe Hunt
1706 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1707 $ /sales/manage/customer_branches.php
1709 01-Aug-2008 Joe Hunt
1710 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1711 $ /sales/includes/db/customers_db.inc
1712 /sales/includes/db/sales_credit_db.inc
1713 /sales/includes/db/sales_delivery_db.inc
1714 /sales/includes/db/sales_invoice_db.inc
1716 31-Jul-2008 Joe Hunt
1717 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1720 30-Jul-2008 Joe Hunt
1721 ! Currency selection in Price Listing Report
1722 $ /reporting/rep104.php
1723 /reporting/reports_main.php
1725 28-Jul-2008 Janusz Dobrowolski
1726 # Fixed control buttons reset after record deletion.
1727 $ /admin/fiscalyears.php
1728 /admin/payment_terms.php
1729 /admin/shipping_companies.php
1730 /gl/manage/bank_accounts.php
1731 /gl/manage/currencies.php
1732 /gl/manage/gl_account_classes.php
1733 /gl/manage/gl_account_types.php
1734 /inventory/manage/item_categories.php
1735 /inventory/manage/item_units.php
1736 /inventory/manage/locations.php
1737 /inventory/manage/movement_types.php
1738 /manufacturing/manage/work_centres.php
1739 /sales/manage/credit_status.php
1740 /sales/manage/customer_branches.php
1741 /sales/manage/sales_areas.php
1742 /sales/manage/sales_people.php
1743 /sales/manage/sales_types.php
1744 /taxes/item_tax_types.php
1745 /taxes/tax_groups.php
1746 /taxes/tax_types.php
1748 27-Jul-2008 Janusz Dobrowolski
1749 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1750 $ /includes/ui/ui_controls.inc
1751 /includes/ui/ui_input.inc
1752 /inventory/manage/item_units.php
1753 # Fixed focus setting on multi-form pages.
1756 $ /manufacturing/work_order_release.php
1758 26-Jul-2008 Janusz Dobrowolski
1759 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1761 /admin/create_coy.php
1762 /admin/inst_lang.php
1763 /admin/inst_module.php
1764 /includes/current_user.inc
1766 /admin/fiscalyears.php
1768 25-Jul-2008 Joe Hunt
1770 $ /includes/page/header.inc
1771 /manufacturing/work_order_release.php
1773 25-Jul-2008 Joe Hunt
1774 # Default application setting does not work [0000034]
1775 $ /includes/page/header.inc
1777 25-Jul-2008 Joe Hunt
1778 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1781 25-Jul-2008 Joe Hunt
1782 # Missing GL transactions when producing advanced manufacturing [0000032].
1783 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1785 24-Jul-2008 Janusz Dobrowolski
1786 + Added fatal error handling during ajax calls - [0000003] closed
1787 $ includes/session.inc
1788 # Fixed hints for lists without submit [0000026]
1789 $ includes/ui/ui_lists.inc
1790 # Removed not used file (related to [0000023])
1793 24-Jul-2008 Joe Hunt
1794 # Pressing the link in the meta_forward function may result in a blank page.
1795 $ /includes/ui/ui_controls.inc
1797 23-Jul-2008 Joe Hunt
1798 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1800 /gl/includes/gl_bank_ui.inc
1802 22-Jul-2008 Janusz Dobrowolski
1803 # Corrected backup maintenance page display during script download.
1804 $ /admin/backups.php
1806 20-Jul-2008 Janusz Dobrowolski
1807 # Corrected reports page display after yesterday change.
1808 $ /reporting/reports_main.php
1810 19-Jul-2008 Janusz Dobrowolski
1811 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1812 $ /admin/backups.php
1813 /reporting/reports_main.php
1814 + Support for js only divs/pages.
1815 $ /includes/main.inc
1816 /includes/ui/ui_controls.inc
1818 # Fixed page usability in non-js mode.
1819 $ /sales/inquiry/sales_orders_view.php
1820 # Small table view fix
1821 $ /admin/inst_lang.php
1823 18-Jul-2008 Janusz Dobrowolski
1824 + Added optional processing progressbar for submit buttons
1825 $ /includes/ui/ui_input.inc
1826 /includes/ui/ui_lists.inc
1828 /themes/aqua/images/progressbar.gif (new)
1829 /themes/cool/images/progressbar.gif (new)
1830 /themes/default/images/progressbar.gif (new)
1831 # Fixed database error after empty supplier search result [0000022]
1832 $ /purchasing/supplier_credit.php
1833 /purchasing/supplier_invoice.php
1834 # Fixed focus after update
1835 $ /admin/company_preferences.php
1836 # Fixed message typo.
1837 $ /admin/create_coy.php
1838 # Fixed line edition layout
1839 $ /inventory/includes/item_adjustments_ui.inc
1841 18-Jul-2008 Joe Hunt
1842 # Parse error fixed [0000021] in customer_credit_invoice.php
1843 $ /sales/customer_credit_invoice.php
1845 15-Jul-2008 Janusz Dobrowolski
1846 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1847 $ /sales/customer_delivery.php
1849 14-Jul-2008 Janusz Dobrowolski
1850 # Fixed bug [0000017] - error while checking qoh
1851 $ /includes/ui/items_cart.inc
1852 /manufacturing/work_order_issue.php
1854 $ /gl/manage/gl_accounts.php
1856 13-Jul-2008 Joe Hunt
1857 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1858 $ /reporting/rep709.php
1860 12-Jul-2008 Joe Hunt
1861 ! Rewrite of Tax Report (rep709.php).
1862 $ /reporting/rep709.php
1864 09-Jul-2008 Janusz Dobrowolski
1865 # Corrections to maximum input lengths
1866 $ /gl/manage/bank_accounts.php
1867 /gl/manage/gl_account_classes.php
1868 # Fixed spare Back link on restricted pages
1869 $ /includes/session.inc
1870 # Fixed bank_account_types_list()
1871 $ /includes/ui/ui_lists.inc
1872 # Fixed warning about unexisting POST var
1873 $ /sales/manage/customers.php
1875 08-Jul-2008 Janusz Dobrowolski
1876 # Added validation of entered quantities
1877 $ /sales/customer_credit_invoice.php
1878 # Fixed ajax update (0000015) and quantity checks
1879 $ /sales/customer_delivery.php
1880 /sales/customer_invoice.php
1881 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1882 $ /sales/includes/db/sales_delivery_db.inc
1883 /sales/includes/db/sales_invoice_db.inc
1884 /sales/includes/sales_db.inc
1885 # Fixed setting document date to Today()
1886 $ /sales/includes/cart_class.inc
1888 08-Jul-2008 Joe Hunt
1889 + Addition in test of duplicate fiscal year
1890 $ /admin/fiscalyears.php
1892 07-Jul-2008 Joe Hunt
1893 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1894 $ /sales/manage/sales_types.php
1896 07-Jul-2008 Janusz Dobrowolski
1898 $ /admin/fiscalyears.php
1899 /inventory/purchasing_data.php
1900 # Corrected factor parameter checking (fixes 00000012)
1901 $ /sales/includes/sales_db.inc
1902 ! Changed selector for fiscal year functions to id
1903 $ /admin/db/company_db.inc
1904 # Checking options parameter for combos
1905 $ /includes/ui/ui_lists.inc
1907 06-Jul-2008 Janusz Dobrowolski
1909 $ /admin/view_print_transaction.php
1910 /admin/void_transaction.php
1911 /dimensions/dimension_entry.php
1912 /manufacturing/work_order_entry.php
1913 /manufacturing/manage/bom_edit.php
1914 /sales/manage/customer_branches.php
1915 + Default value calculated for new prices
1916 $ /inventory/prices.php
1917 + Optional default value for input_num()
1918 $ /includes/ui/ui_input.inc
1919 + Submit on change option for currency lists
1920 $ /includes/ui/ui_lists.inc
1921 # factor parameter in get_price() is now optional
1922 $ /sales/includes/sales_db.inc
1923 # Smaller fix to ajax page content update
1924 $ /sales/manage/customers.php
1926 05-Jul-2008 Janusz Dobrowolski
1928 $ /admin/change_current_user_password.php
1929 /admin/company_preferences.php
1930 /admin/forms_setup.php
1932 /admin/payment_terms.php
1933 /admin/shipping_companies.php
1935 /inventory/manage/item_categories.php
1936 /inventory/manage/item_units.php
1937 /inventory/manage/locations.php
1938 /inventory/manage/movement_types.php
1939 /manufacturing/manage/work_centres.php
1940 /sales/manage/credit_status.php
1941 /sales/manage/sales_areas.php
1942 /sales/manage/sales_people.php
1943 /sales/manage/sales_types.php
1944 /taxes/item_tax_types.php
1945 /taxes/tax_groups.php
1946 /taxes/tax_types.php
1948 $ /gl/manage/bank_accounts.php
1949 /gl/manage/bank_trans_types.php
1950 /gl/manage/currencies.php
1951 /gl/manage/gl_account_classes.php
1952 /gl/manage/gl_account_types.php
1953 /gl/manage/gl_accounts.php
1955 04-Jul-2008 Janusz Dobrowolski
1957 /gl/inquiry/bank_inquiry.php
1958 /gl/inquiry/gl_account_inquiry.php
1959 /gl/inquiry/gl_trial_balance.php
1960 /gl/manage/bank_accounts.php
1961 /gl/manage/bank_trans_types.php
1962 /gl/manage/currencies.php
1963 /gl/manage/exchange_rates.php
1964 /gl/manage/gl_account_classes.php
1965 /gl/manage/gl_account_types.php
1966 /gl/manage/gl_accounts.php
1967 ! Changed layout for simple db table editor pages
1968 $ /includes/ui/ui_input.inc
1969 - Removed unused GL account settings.
1970 $ /admin/gl_setup.php
1971 /admin/db/company_db.inc
1972 /gl/manage/gl_accounts.php
1973 # Fixed default sales account for customer branch.
1974 $ /admin/gl_setup.php
1975 /sales/manage/customer_branches.php
1976 # Fixed focus after ajax page reload.
1977 $ /includes/ajax.inc
1978 # Fixed optional submit for yesno and gl_all_accounts lists.
1979 $ /includes/ui/ui_lists.inc
1981 01-Jul-2008 Janusz Dobrowolski
1983 /gl/bank_transfer.php
1986 /gl/includes/ui/gl_journal_ui.inc
1987 + Added client side calculations for budget
1990 # Fixed default POST assigning [fixes 0000009]
1991 /includes/ui/ui_lists.inc
1992 # Fixed submit type in submit_row()
1993 /includes/ui/ui_input.inc
1995 /gl/manage/currencies.php
1998 /gl/includes/ui/gl_bank_ui.inc
1999 /inventory/adjustments.php
2000 /inventory/transfers.php
2001 /purchasing/po_entry_items.php
2002 /sales/sales_order_entry.php
2003 /sales/credit_note_entry.php
2005 29-Jun-2008 Janusz Dobrowolski
2006 ! Rewritten bank deposit/payment related files, added ajax
2007 /gl/gl_deposit.php (removed)
2008 /gl/gl_payment.php (removed)
2009 /gl/gl_bank.php (added)
2010 /gl/includes/ui/gl_bank_ui.inc (new file)
2011 /gl/includes/ui/gl_deposit_ui.inc (removed)
2012 /gl/includes/ui/gl_payment_ui.inc (removed)
2013 /gl/includes/db/gl_db_banking.inc
2015 /manufacturing/search_work_orders.php
2016 /applications/generalledger.php
2017 + Added fallback flag for non-js mode only ui elements
2019 ! Default value from POST for check_box,hidden and text_cells inputs
2020 $ /includes/ui/ui_input.inc
2021 ! Rewritten non-sql list selectors
2022 $ /includes/ui/ui_lists.inc
2023 /purchasing/inquiry/supplier_allocation_inquiry.php
2024 /purchasing/inquiry/supplier_inquiry.php
2025 ! Added trans_type parameter to items_cart()
2026 $ /includes/ui/items_cart.inc
2027 /inventory/adjustments.php
2028 /inventory/transfers.php
2029 /manufacturing/work_order_issue.php
2031 27-Jun-2008 Janusz Dobrowolski
2033 $ /dimensions/dimension_entry.php
2034 /dimensions/inquiry/search_dimensions.php
2035 /manufacturing/work_order_add_finished.php
2036 /manufacturing/work_order_issue.php
2037 /manufacturing/work_order_release.php
2038 /manufacturing/includes/work_order_issue_ui.inc
2039 /manufacturing/search_work_orders.php
2040 ! Default $selected_id=null (ie current $_POST value) for all lists;
2041 standard view (ie with search box) of stock_component_list()
2042 $ /includes/ui/ui_lists.inc
2043 # Fixed selection for outstanding work orders
2044 $ /manufacturing/search_work_orders.php
2045 # Fixed stock item links
2046 $ /inventory/includes/item_adjustments_ui.inc
2047 /inventory/includes/stock_transfers_ui.inc
2048 # Fixed typo in menu option
2049 $ /applications/manufacturing.php
2051 27-Jun-2008 Joe Hunt
2052 # Minor html adjustment in login.php
2054 # Fixed a bug when trying to create a duplicate year
2055 $ /admin/fiscalyears.php
2056 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2057 $ /applications/manufacturing.php
2059 26-Jun-2008 Janusz Dobrowolski
2061 $ /includes/ui/ui_lists.inc
2062 /inventory/adjustments.php
2063 /inventory/cost_update.php
2064 /inventory/prices.php
2065 /inventory/transfers.php
2066 /inventory/includes/item_adjustments_ui.inc
2067 /inventory/includes/stock_transfers_ui.inc
2068 /inventory/inquiry/stock_movements.php
2069 /inventory/manage/items.php
2070 /manufacturing/work_order_entry.php
2071 /purchasing/po_entry_items.php
2072 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2073 $ /includes/ui/items_cart.inc
2074 # Fixed bug 0000008 (call to no more existing function)
2075 $ /sales/includes/db/sales_types_db.inc
2077 25-Jun-2008 Joe Hunt
2078 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2079 $ /purchasing/includes/ui/invoice_ui.inc
2081 25-Jun-2008 Janusz Dobrowolski
2082 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2083 $ /purchasing/includes/ui/invoice_ui.inc
2085 25-Jun-2008 Joe Hunt
2086 # Fixed bug when updating/saving Tax Group Items
2087 $ /includes/ui/ui_lists.inc
2089 24-Jun-2008 Joe Hunt
2090 # Fixed inconsistencies in customer and supplier aging
2091 $ /sales/includes/db/customers_db.inc
2092 /sales/inquiry/customer_inquiry.php
2093 /purchasing/includes/db/suppliers_db.inc
2094 /reporting/rep102.php
2095 /reporting/rep202.php
2096 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2097 $ /sales/sales_order_entry.php
2100 23-Jun-2008 Janusz Dobrowolski
2101 + Ajax additions to sales and purchasing modules
2102 $ /purchasing/po_receive_items.php
2103 /purchasing/supplier_credit.php
2104 /purchasing/supplier_credit_grns.php
2105 /purchasing/supplier_invoice.php
2106 /purchasing/supplier_invoice_grns.php
2107 /purchasing/supplier_trans_gl.php
2108 /purchasing/allocations/supplier_allocate.php
2109 /purchasing/includes/ui/invoice_ui.inc
2110 /sales/customer_credit_invoice.php
2111 /sales/allocations/customer_allocate.php
2112 # Fixed edition of purchase order (bug #0000001)
2113 $ /purchasing/includes/ui/po_ui.inc
2114 ! Improved client side allocation functions
2116 + Optional coloured price_format()
2119 ! Async update of locations selector
2120 $ /includes/ui/ui_lists.inc
2121 # Fixed warning on pages without default focus.
2122 $ /includes/ui/ui_controls.inc
2123 # Fixed initial display for numeric inputs with dec=0.
2124 $ /includes/ui/ui_input.inc
2126 21-Jun-2008 Janusz Dobrowolski
2127 + Ajax additions to sales and purchasing modules
2128 $ /purchasing/po_entry_items.php
2129 /purchasing/supplier_payment.php
2130 /purchasing/allocations/supplier_allocate.php
2131 /purchasing/includes/ui/po_ui.inc
2132 /purchasing/inquiry/po_search.php
2133 /purchasing/inquiry/po_search_completed.php
2134 /purchasing/inquiry/supplier_allocation_inquiry.php
2135 /purchasing/inquiry/supplier_inquiry.php
2136 /purchasing/manage/suppliers.php
2137 /sales/manage/customers.php
2139 21-Jun-2008 Joe Hunt
2140 + Added upload functionality to company logo. Better names on lists search.
2141 $ /admin/company_preferences.php
2142 ! Better layout on company logo print-out
2143 $ /reporting/includes/header2.inc
2145 ---------------------------------------Release Candidate 2-------------------------------
2146 20-Jun-2008 Joe Hunt
2147 ! 2.0 Release Candidate 2
2151 20-Jun-2008 Joe Hunt
2152 ! In reorder_level.php the heading gets updated as well
2153 $ /inventory/reorder_level.php
2154 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2155 $ /inventory/manage/item_units.php
2157 20-Jun-2008 Janusz Dobrowolski
2158 # Proper error handling even after exit() call.
2159 $ /includes/errors.inc
2161 /includes/session.inc
2162 # Fixed initial combo selection.
2163 /includes/ui/ui_lists.inc
2164 # Layout fixes to customer edition.
2165 /sales/manage/customers.php
2166 # Added order table reload after template option change
2167 /sales/inquiry/sales_orders_view.php
2169 19-Jun-2008 Janusz Dobrowolski
2170 + Added ajax improvements
2171 $ /purchasing/allocations/supplier_allocation_main.php
2172 /sales/customer_delivery.php
2173 /sales/customer_invoice.php
2174 /sales/allocations/customer_allocation_main.php
2175 /sales/manage/customers.php
2176 + Ajax added to check helper function
2177 $ /includes/ui/ui_input.inc
2178 # Fixing database error in branch exist check on empty customer_id
2179 $ /includes/data_checks.inc
2180 # Layout fix for hyperlink_params_td()
2181 $ /includes/ui/ui_controls.inc
2182 # Fix for initial combo position
2183 $ /includes/ui/ui_lists.inc
2184 # Fix to select onchange extension
2187 19-Jun-2008 Joe Hunt
2188 ! changed so the due date is updated when changing customer in direct invoice.
2189 $ /sales/includes/ui/sales_order_ui.inc
2191 19-Jun-2008 Joe Hunt
2192 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2193 $ /sales/customer_credit_invoice.php
2195 18-Jun-2008 Janusz Dobrowolski
2196 + Added ajax improvements
2197 $ /sales/credit_note_entry.php
2198 /sales/customer_payments.php
2199 /sales/sales_order_entry.php
2200 /sales/includes/ui/sales_credit_ui.inc
2201 /sales/includes/ui/sales_order_ui.inc
2202 /sales/inquiry/customer_allocation_inquiry.php
2203 /sales/inquiry/customer_inquiry.php
2204 + Added optional trigger parameter to div_start()
2205 $ /includes/ui/ui_controls.inc
2206 + Added dec attribute ajax update for amount fields
2207 $ /includes/ui/ui_input.inc
2208 + Ajaxified stock item types and credit types lists
2209 $ /includes/ui/ui_lists.inc
2210 # Fixed onblur for amount fields, extended onchange event handling for selects
2212 # Fixed addAssign() js handler for nonstandard attributes
2214 # Fixed bug in stock item image upload
2215 $ /inventory/manage/items.php
2217 17-Jun-2008 Joe Hunt
2218 ! More files with Quantity routines needed fix due to php4 related issue.
2219 $ /includes/current_user.inc
2220 /manufacturing/work_order_entry.php
2221 /manufacturing/inquiry/where_used_inquiry.php
2222 /manufacturing/manage/bom_edit.php
2223 /purchasing/po_receive_items.php
2224 /purchasing/supplier_credit_grns.php
2225 /purchasing/supplier_invoice_grns.php
2226 /sales/customer_credit_invoice.php
2227 /sales/includes/ui/sales_order_ui.inc
2229 16-Jun-2008 Joe Hunt
2230 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2231 $ /reporting/includes/header2.inc
2232 /reporting/doctext.inc
2233 /reporting/doctext2.inc
2235 16-Jun-2008 Joe Hunt
2236 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2237 $ /includes/current_user.inc
2238 /includes/ui/ui_input.inc
2239 /includes/ui/ui_lists.inc
2240 /inventory/reorder_level.inc
2241 /inventory/includes/item_adjustments_ui.inc
2242 /inventory/includes/stock_transfers_ui.inc
2243 /inventory/includes/db/items_units_db.inc
2244 /inventory/inquiry/stock_movements.php
2245 /inventory/inquiry/stock_status.php
2246 /inventory/manage/item_units.php
2247 /inventory/view/view_adjustment.php
2248 /inventory/view/view_transfer.php
2249 /manufacturing/search_work_orders.php
2250 /manufacturing/work_order_entry.php
2251 /manufacturing/includes/manufacturing_ui.inc
2252 /manufacturing/includes/work_order_issue_ui.inc
2253 /manufacturing/inquiry/where_used_inquiry.php
2254 /manufacturing/manage/bom_edit.php
2255 /manufacturing/view/wo_issue_view.php
2256 /manufacturing/view/wo_production_view.php
2257 /purchasing/po_receive_items.php
2258 /purchasing/supplier_credit_grns.php
2259 /purchasing/supplier_invoice_grns.php
2260 /purchasing/includes/ui/invoice_ui.inc
2261 /purchasing/includes/ui/po_ui.inc
2262 /purchasing/view/view_grn.php
2263 /purchasing/view/view_po.php
2264 /reporting/rep105.php
2265 /reporting/rep107.php
2266 /reporting/rep108.php
2267 /reporting/rep109.php
2268 /reporting/rep110.php
2269 /reporting/rep204.php
2270 /reporting/rep209.php
2271 /reporting/rep301.php
2272 /reporting/rep302.php
2273 /reporting/rep303.php
2274 /reporting/rep401.php
2275 /sales/customer_credit_invoice.php
2276 /sales/customer_delivery.php
2277 /sales/customer_invoice.php
2278 /sales/includes/ui/sales_credit_ui.inc
2279 /sales/includes/ui/sales_order_ui.inc
2280 /sales/view/view_credit.php
2281 /sales/view/view_dispatch.php
2282 /sales/view/view_invoice.php
2283 /sales/view/view_sales_order.php
2285 15-Jun-2008 Janusz Dobrowolski
2286 + Ajax driven delivery and order queries.
2287 $ /sales/inquiry/sales_deliveries_view.php
2288 /sales/inquiry/sales_orders_view.php
2289 + Added searchbox class selector for text inputs with onchange event handlers.
2290 ! Added text selection after focus.
2293 + Added submit_on_change option to ref input functions, fixed data picker
2294 $ /includes/ui/ui_input.inc
2295 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2296 $ /includes/ui/ui_lists.inc
2298 15-Jun-2008 Joe Hunt
2299 # Changed so Invoice Template gets the current day instead of original day.
2300 $ /sales/sales_order_entry.php
2302 15-Jun-2008 Joe Hunt
2303 # Bug in tax_types_list (spec_id)
2304 $ /includes/ui/ui_lists.inc
2306 14-Jun-2008 Joe Hunt
2307 # Minor annoying layout bug in stock movements.
2308 $ /inventory/inquiry/stock_movements.php
2310 14-Jun-2008 Joe Hunt
2311 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2312 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2313 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2314 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2315 $ /includes/ui/ui_lists.inc
2316 /sales/includes/db/sales_invoice_db.inc
2317 /sales/includes/db/sales_credit_db.inc
2318 /sales/manage/customer_branches.php
2320 12-Jun-2008 Joe Hunt
2321 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2322 $ /reporting/reports_main.php
2323 /reporting/rep304.php (new file)
2325 ---------------------------------------Release Candidate 1-------------------------------
2326 10-Jun-2008 Janusz Dobrowolski
2327 # Some more fixes related to ajax combos usage
2328 $ /includes/ui/ui_lists.inc
2329 /inventory/cost_update.php
2330 /inventory/prices.php
2331 /inventory/purchasing_data.php
2332 /inventory/reorder_level.php
2333 /inventory/includes/item_adjustments_ui.inc
2334 /inventory/inquiry/stock_status.php
2335 /manufacturing/inquiry/where_used_inquiry.php
2336 /manufacturing/manage/bom_edit.php
2337 /purchasing/includes/ui/po_ui.inc
2338 # Fixed focus issues
2339 $ /gl/gl_journal.php
2344 09-Jun-2008 Janusz Dobrowolski
2345 # Some additional fixes related to last big committment
2346 $ /gl/gl_journal.php
2350 /includes/reserved.inc
2351 /includes/ui/ui_lists.inc
2352 /includes/ui/ui_view.inc
2355 /sales/includes/ui/sales_order_ui.inc
2356 /themes/default/default.css
2357 /themes/aqua/default.css
2358 /themes/cool/default.css
2360 08-Jun-2008 Joe Hunt
2361 ! Preparing for release candidate 1
2364 08-Jun-2008 Joe Hunt
2365 ! Set 'max_execution_time' to 60 seconds by ini_set.
2368 07-Jun-2008 Joe Hunt
2369 # Fixed a layout bug in footer.inc
2370 $ /includes/page/footer.inc
2372 07-Jun-2008 Joe Hunt
2373 ! Changed install.html and update.html
2376 + New files, change_current_user_password.php and alter2.sql
2377 $ /admin/change_current_user_password.php
2379 ! Changed some files for layout
2380 $ /lang/en_US/stylesheet.css
2381 /themes/aqua/default.css
2382 /themes/aqua/renderer.php
2383 /themes/cool/default.css
2384 /themes/cool/renderer.php
2385 /themes/default/default.css
2386 /themes/default/renderer.php
2387 ! Changed install sql scripts
2388 $ /sql/en_US-demo.sql
2391 07-Jun-2008 Janusz Dobrowolski
2392 + Added ajax functionality and ui hints to sales form entry pages.
2393 $ /sales/sales_order_entry.php
2394 /sales/includes/ui/sales_order_ui.inc
2395 + Added option for hints display, changed input/lists functions API
2396 $ /admin/display_prefs.php
2397 /admin/db/users_db.inc
2398 /includes/current_user.inc
2399 /includes/prefs/userprefs.inc
2400 /includes/ui/ui_input.inc
2401 /themes/default/renderer.php
2403 + List functions rewrite. Added ajax functionality, universal combo_input().
2404 $ /includes/ui/ui_lists.inc
2405 + Ajaxified exchange_rate_display()
2406 $ /includes/ui/ui_view.inc
2407 + Added methods for setting focus and page reload to $Ajax class
2408 $ /includes/ajax.inc
2410 + Added comma separated css element selectors
2412 ! Searchable select js changes related to new ui_lists.inc changes
2415 + Additional style definitions for various ajax controls
2416 $ /themes/default/default.css
2417 ! Fixes related to changed input/lists API and ajax extensions
2418 $ /admin/company_preferences.php
2419 /admin/fiscalyears.php
2420 /admin/forms_setup.php
2422 /dimensions/dimension_entry.php
2423 /dimensions/inquiry/search_dimensions.php
2424 /gl/bank_transfer.php
2425 /gl/includes/ui/gl_deposit_ui.inc
2426 /gl/includes/ui/gl_journal_ui.inc
2427 /gl/includes/ui/gl_payment_ui.inc
2428 /gl/inquiry/bank_inquiry.php
2429 /gl/inquiry/gl_account_inquiry.php
2430 /gl/inquiry/gl_trial_balance.php
2431 /gl/manage/gl_account_types.php
2432 /gl/manage/gl_accounts.php
2433 /includes/ui/ui_controls.inc
2434 /inventory/includes/item_adjustments_ui.inc
2435 /inventory/includes/stock_transfers_ui.inc
2436 /inventory/inquiry/stock_movements.php
2437 /manufacturing/search_work_orders.php
2438 /manufacturing/work_order_add_finished.php
2439 /manufacturing/work_order_entry.php
2440 /manufacturing/includes/work_order_issue_ui.inc
2441 /manufacturing/manage/bom_edit.php
2442 /purchasing/supplier_payment.php
2443 /purchasing/includes/ui/grn_ui.inc
2444 /purchasing/includes/ui/invoice_ui.inc
2445 /purchasing/includes/ui/po_ui.inc
2446 /purchasing/inquiry/po_search.php
2447 /purchasing/inquiry/po_search_completed.php
2448 /purchasing/inquiry/supplier_allocation_inquiry.php
2449 /purchasing/inquiry/supplier_inquiry.php
2450 /sales/customer_credit_invoice.php
2451 /sales/customer_delivery.php
2452 /sales/customer_invoice.php
2453 /sales/includes/ui/sales_credit_ui.inc
2454 /sales/inquiry/customer_allocation_inquiry.php
2455 /sales/inquiry/customer_inquiry.php
2456 /sales/inquiry/sales_deliveries_view.php
2457 /sales/inquiry/sales_orders_view.php
2458 /taxes/tax_groups.php
2460 06-Jun-2008 Joe Hunt
2461 # Final fixes in html layout
2462 $ /admin/create_coy.php
2465 /gl/manage/exchange_rates.php
2466 /inventory/prices.php
2467 /inventory/purchasing_date.php
2468 /inventory/reorder_level.php
2469 /inventory/inquiry/stock_status.php
2470 /manufacturing/inquiry/where_used_inquiry.php
2471 /manufacturing/manage/bom_edit.php
2473 05-Jun-2008 Joe Hunt
2474 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2475 $ /includes/ui/ui_view.inc
2476 # Fixed a html layout bug
2477 $ /includes/page/header.inc
2479 31-May-2008 Joe Hunt
2480 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2481 $ /gl/view/gl_deposit_view.php
2482 /gl/view/gl_payment_view.php
2483 /includes/ui/ui_controls.inc
2484 /includes/ui/ui_lists.inc
2485 /includes/ui/ui_view.inc
2486 /manufacturing/work_order_add_finished.php
2487 /manufacturing/includes/manufacturing_ui.inc
2488 /manufacturing/view/work_order_view.php
2489 /manufacturing/view/wo_issue_view.php
2490 /sales/inquiry/customer_allocation_inquiry.php
2491 /sales/inquiry/customer_inquiry.php
2493 30-May-2008 Joe Hunt
2494 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2495 $ /inventory/inquiry/stock_movements.php
2496 /reporting/rep302.php
2498 28-May-2008 Joe Hunt
2499 # More bugs related to debtor_trans changes (positive amounts)
2500 $ /gl/includes/db/gl_db_banking.inc
2501 /sales/allocations/customer_allocate.php
2502 /sales/includes/db/custalloc_db.inc
2503 /sales/inquiry/customer_allocation_inquiry.php
2505 27-May-2008 Joe Hunt
2506 # Changed more files with new html/css.
2507 $ /includes/page/header.inc
2508 /purchasing/inquiry/supplier_allocation_inquiry.php
2509 /sales/credit_note_entry.php
2511 26-May-2008 Joe Hunt
2512 # Fixed many minor bugs, new ones as well as debtor_trans related.
2513 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2514 $ /admin/backups.php
2515 /admin/create_coy.php
2516 /admin/inst_lang.php
2517 /admin/inst_module.php
2518 /gl/manage/exchange_rates.php
2519 /includes/session.inc
2520 /includes/page/header.inc
2521 /includes/ui/ui_controls.inc
2522 /includes/ui/ui_input.inc
2523 /includes/ui/ui_lists.inc
2524 /includes/ui/ui_view.inc
2525 /purchasing/allocations/supplier_allocate.php
2526 /sales/allocations/customer_allocate.php
2527 /sales/includes/db/sales_credit_db.inc
2528 /sales/inquiry/customer_allocation_inquiry.php
2529 /themes/aqua/default.css
2530 /themes/cool/default.css
2531 /themes/default/default.css
2533 23-May-2008 Joe Hunt
2534 # Minor bug in dimensions.php (Outstanding Dimensions)
2535 $ /applications/dimensions.php
2536 /dimensions/inquiry/search_dimensions.php
2538 23-May-2008 Janusz Dobrowolski
2539 ! Include file order / error handling order fixed once again.
2540 $ /includes/main.inc
2541 /includes/session.inc
2543 23-May-2008 Joe Hunt
2544 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2545 correct renderer.php.
2546 $ frontaccounting.php
2547 /includes/page/header.inc
2548 /includes/page/footer.inc
2549 /themes/default/renderer.php
2550 /themes/cool/renderer.php
2551 /themes/aqua/renderer.php
2553 22-May-2008 Janusz Dobrowolski
2554 ! Error handler switching moved to session.inc for early error catching
2555 $ /includes/main.inc
2556 /includes/session.inc
2560 18-May-2008 Janusz Dobrowolski
2561 # Added explicit ob_end_flush() on shutdown needed for php5
2562 $ /includes/main.inc
2563 # Fixed for www servers on nonstandard listening ports.
2564 $ /js/JsHttpRequest.js
2566 18-May-2008 Joe Hunt
2567 # Bug when inserting new records in debtor_trans.
2568 $ /sales/includes/db/cust_trans_db.inc
2570 16-May-2008 Janusz Dobrowolski
2571 + Rewritten errors/messages handling, unified for ajax/user/php errors
2572 $ /includes/errors.inc
2574 /includes/ui/ui_msgs.inc
2575 + Framework extended for ajax functionality, javascript code organization improvements.
2577 /includes/JsHttpRequest.php (new file)
2578 /includes/ajax.inc (new file)
2579 /includes/current_user.inc
2580 /includes/session.inc
2581 /includes/lang/language.php
2582 /includes/page/footer.inc
2583 /includes/page/header.inc
2584 /includes/ui/ui_controls.inc
2585 /includes/ui/ui_input.inc
2586 /includes/ui/ui_view.inc
2587 /js/JsHttpRequest.js (new file)
2588 /js/allocate.js (new file)
2589 /js/utils.js (new file)
2592 /themes/aqua/images (new dir)
2593 /themes/aqua/images/button_ok.png (new file)
2594 /themes/aqua/images/locate.png (new file)
2595 /themes/cool/images (new dir)
2596 /themes/coll/images/button_ok.png (new file)
2597 /themes/coll/images/locate.png (new file)
2598 /themes/default/images/button_ok.png (new file)
2599 /themes/default/images/progressbar.gif (new file)
2600 /themes/default/images/progressbar1.gif (new file)
2601 /themes/default/images/progressbar2.gif (new file)
2602 /themes/default/default.css
2603 /themes/aqua/default.css
2604 /themes/cool/default.css
2605 ! Payment allocation js functions moved to allocate.js
2606 $ /purchasing/allocations/supplier_allocate.php
2607 /sales/allocations/customer_allocate.php
2608 ! Some initializations moved from sales_order_ui.inc
2609 $ /sales/includes/cart_class.inc
2610 + Added javascript compression routine
2611 $ /includes/main.inc
2613 14-May-2008 Joe Hunt
2614 # Minor bugs in the former fixing.
2615 $ /includes/ui/ui_lists.inc
2617 14-May-2008 Joe Hunt
2618 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2619 the records when there were no search values.
2620 $ /includes/ui/ui_lists.inc
2622 09-May-2008 Joe Hunt
2623 ! Due to differences in Javascript the script update_db.php had to be changed.
2624 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2629 09-May-2008 Janusz Dobrowolski
2630 # Automatic calculation of not set item prices from home currency and base sales type settings.
2631 $ /admin/company_preferences.php
2632 /admin/db/company_db.inc
2633 /includes/ui/ui_lists.inc
2634 /sales/includes/cart_class.inc
2635 /sales/includes/sales_db.inc
2636 /sales/includes/db/sales_order_db.inc
2637 /sales/includes/db/sales_types_db.inc
2638 /sales/includes/ui/sales_credit_ui.inc
2639 /sales/includes/ui/sales_order_ui.inc
2640 /sales/manage/sales_types.php
2642 # Fixed dev bug blocking change of price on order entry.
2643 $ /sales/includes/ui/sales_order_ui.inc
2645 $ /sales/manage/sales_people.php
2647 30-Apr-2008 Joe Hunt
2648 # Fixed price update also in purchase order
2649 $ /purchasing/includes/ui/po_ui.inc
2651 30-Apr-2008 Janusz Dobrowolski
2652 # Fixed price update when changing item in sales order.
2653 $ /includes/ui/ui_lists.inc
2655 /sales/includes/ui/sales_order_ui.inc
2657 24-Apr-2008 Janusz Dobrowolski
2658 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2659 $ /company/0/reporting (added new directory)
2660 /company/0/reporting/index.php
2661 /admin/create_coy.php
2662 /reporting/includes/reports_classes.inc
2663 # Warnings turned off in case of charset not supported by htmlspecialchars().
2664 $ /includes/db/connect_db.inc
2665 # Added content type encoding header
2666 $ /includes/page/header.inc
2668 24-Apr-2008 Joe Hunt
2669 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2670 /includes/prefs/sysprefs.inc
2671 $ /includes/ui/items_cart.inc
2672 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2673 $ /reporting/includes/pdf_report.inc
2675 23-Apr-2008 Joe Hunt
2676 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2677 It will make it easier to design your own document layouts.
2678 $ /reporting/includes/pdf_report.inc
2679 /reporting/includes/header2.inc (new file)
2681 20-Apr-2008 Janusz Dobrowolski
2682 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2683 $ /admin/create_coy.php
2684 ! Added missing include_once directives.
2685 $ /includes/ui/items_cart.inc
2686 /includes/ui/ui_lists.inc
2687 /includes/ui/ui_view.inc
2688 + Added ini default_charset unnecessary for planned ajax calls.
2689 $ /includes/lang/language.inc
2691 19-Apr.2008 Joe Hunt
2692 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2694 $ /reporting/includes/pdf_report.inc
2696 18-Apr-2008 Janusz Dobrowolski
2697 # Additional checks on provisions and break point entry.
2698 $ /sales/manage/sales_people.php
2699 ! Modules purchasing, sales and taxes sealed against XSS attacks
2701 /admin/db/maintenance_db.inc
2702 /purchasing/includes/db/grn_db.inc
2703 /purchasing/includes/db/invoice_items_db.inc
2704 /purchasing/includes/db/po_db.inc
2705 /purchasing/includes/db/supp_trans_db.inc
2706 /purchasing/manage/suppliers.php
2707 /sales/includes/db/credit_status_db.inc
2708 /sales/includes/db/cust_trans_db.inc
2709 /sales/includes/db/cust_trans_details_db.inc
2710 /sales/includes/db/sales_order_db.inc
2711 /sales/includes/db/sales_types_db.inc
2712 /sales/manage/customer_branches.php
2713 /sales/manage/customers.php
2714 /sales/manage/sales_areas.php
2715 /sales/manage/sales_people.php
2716 /taxes/db/item_tax_types_db.inc
2717 /taxes/db/tax_groups_db.inc
2718 /taxes/db/tax_types_db.inc
2720 18-Apr-2008 Joe Hunt
2721 ! Module gl sealed against XSS Attacks
2722 $ /gl/includes/db/gl_db_accounts.inc
2723 /gl/includes/db/gl_db_account_types.inc
2724 /gl/includes/db/gl_db_bank_accounts.inc
2725 /gl/includes/db/gl_db_bank_trans.inc
2726 /gl/includes/db/gl_db_bank_trans_types.inc
2727 /gl/includes/db/gl_db_currencies.inc
2728 /gl/includes/db/gl_db_trans.inc
2730 18-Apr-2008 Janusz Dobrowolski
2731 ! Modules admin and dimensions sealed against XSS attacks
2732 $ /admin/payment_terms.php
2733 /admin/shipping_companies.php
2734 /admin/db/company_db.inc
2735 /admin/db/maintenance_db.inc
2736 /admin/db/users_db.inc
2737 /admin/db/voiding_db.inc
2738 /dimensions/includes/dimensions_db.inc
2740 18-Apr-2008 Joe Hunt
2741 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2742 $ /includes/db/comments_db.inc
2743 /includes/db/inventory_db.inc
2744 /includes/db/references_db.inc
2745 /inventory/includes/db/items_category_db.inc
2746 /inventory/includes/db/items_db.inc
2747 /inventory/includes/db/items_locations_db.inc
2748 /inventory/includes/db/items_units_db.inc
2749 /inventory/includes/db/movement_types_db.inc
2750 /manufacturing/includes/db/work_centres_db.inc
2751 /manufacturing/includes/db/work_orders_db.inc
2752 /manufacturing/includes/db/work_orders_quick_db.inc
2753 /manufacturing/includes/db/work_order_issues_db.inc
2754 /manufacturing/includes/db/work_order_produce_items_db.inc
2756 18-Apr-2008 Janusz Dobrowolski
2757 ! Changed db_escape function to avoid XSS attacks via js db injection
2758 $ /includes/db/connect_db.inc
2759 # Database inserts/updates secured against js injection
2760 $ /admin/db/maintenance_db.inc
2761 /gl/includes/db/gl_db_accounts.inc
2762 /purchasing/includes/db/po_db.inc
2763 /sales/sales_order_entry.php
2764 /sales/includes/db/sales_order_db.inc
2766 16-Apr-2008 Joe Hunt
2767 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2768 $ /includes/ui/ui_lists.inc
2770 09-Apr-2008 Janusz Dobrowolski
2771 # Fixed number formatting bug in standard cost update.
2772 $ /inventory/cost_update.php
2774 -------------------- 2,0 Beta - released ----------------------------
2776 06-Apr-2008 Joe Hunt
2777 ! Changed install.html and update.html to fit the new unstable release 2.0
2778 ! Changed demo sql script to fit the 2.0 unstable.
2783 06-Apr-2008 Janusz Dobrowolski
2784 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2785 /sales/customer_invoice.php
2786 # Fixed typo causing error while adding new tax type.
2787 /taxes/tax_types.php
2789 05-Apr-2008 Joe Hunt
2790 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2791 $ /admin/create_coy.php
2793 05-Apr-2008 Joe Hunt
2794 # Removed annoying warnings in several reports.
2796 /reporting/rep102.php
2797 /reporting/rep104.php
2798 /reporting/rep201.php
2799 /reporting/rep203.php
2800 /reporting/rep705.php
2801 /reporting/rep706.php
2802 /reporting/rep707.php
2803 /reporting/rep709.php
2804 /reporting/reports_main.php
2805 /reporting/includes/pdf_report.inc
2807 04-Apr-2008 Janusz Dobrowolski
2808 # Javascript bugfix in selecting orders for template.
2809 $ /sales/inquiry/sales_orders_view.php
2811 04-Apr-2008 Joe Hunt
2812 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2813 + Preparing for download of release 2.0b on SourceForge.
2819 02-Apr-2008 Janusz Dobrowolski
2820 # Removed selector expansion on space key for multi-line selectors
2822 ! Hiding search button in combo selectors for javascript enabled browsers
2823 $ /includes/ui/ui_lists.inc
2825 + Focus set to invalid form field after submit check fail
2826 $ /admin/company_preferences.php
2827 /admin/fiscalyears.php
2829 /admin/payment_terms.php
2830 /admin/shipping_companies.php
2832 /admin/void_transaction.php
2833 /dimensions/dimension_entry.php
2834 /gl/bank_transfer.php
2838 /gl/manage/bank_accounts.php
2839 /gl/manage/bank_trans_types.php
2840 /gl/manage/currencies.php
2841 /gl/manage/exchange_rates.php
2842 /gl/manage/gl_account_classes.php
2843 /gl/manage/gl_account_types.php
2844 /gl/manage/gl_accounts.php
2845 /inventory/adjustments.php
2846 /inventory/cost_update.php
2847 /inventory/prices.php
2848 /inventory/purchasing_data.php
2849 /inventory/transfers.php
2850 /inventory/manage/item_categories.php
2851 /inventory/manage/item_units.php
2852 /inventory/manage/items.php
2853 /inventory/manage/locations.php
2854 /inventory/manage/movement_types.php
2855 /manufacturing/work_order_add_finished.php
2856 /manufacturing/work_order_entry.php
2857 /manufacturing/work_order_issue.php
2858 /manufacturing/work_order_release.php
2859 /manufacturing/manage/bom_edit.php
2860 /manufacturing/manage/work_centres.php
2861 /purchasing/po_entry_items.php
2862 /purchasing/po_receive_items.php
2863 /purchasing/supplier_credit.php
2864 /purchasing/supplier_credit_grns.php
2865 /purchasing/supplier_invoice.php
2866 /purchasing/supplier_invoice_grns.php
2867 /purchasing/supplier_payment.php
2868 /purchasing/supplier_trans_gl.php
2869 /purchasing/allocations/supplier_allocate.php
2870 /purchasing/manage/suppliers.php
2871 /sales/credit_note_entry.php
2872 /sales/customer_credit_invoice.php
2873 /sales/customer_delivery.php
2874 /sales/customer_invoice.php
2875 /sales/customer_payments.php
2876 /sales/sales_order_entry.php
2877 /sales/allocations/customer_allocate.php
2878 /taxes/item_tax_types.php
2879 /taxes/tax_groups.php
2880 /taxes/tax_types.php
2881 # Set default focus in update_db.php
2882 $ /admin/backups.php
2884 29-Mar-2008 Janusz Dobrowolski
2885 # Changed gl_all_accounts_list() API
2886 $ /includes/ui/ui_lists.inc
2887 + Enhanced list accessability in kbd usage via space key
2890 28-Mar-2008 Janusz Dobrowolski
2891 # Fixed headers for various display mode
2892 $ /sales/inquiry/sales_orders_view.php
2894 28-Mar-2008 Joe Hunt
2895 + Added print document options in inquiries.
2896 $ /sales/inquiry/customer_inquiry.php
2897 /sales/inquiry/sales_orders_view.php
2898 /sales/inquiry/sales_deliveries_view.php
2899 /purchasing/inquiry/po_search.php
2900 /purchasing/inquiry/po_search_completed.php
2902 28-Mar-2008 Joe Hunt
2903 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2904 $ /sales/includes/db/customers_db.inc
2905 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2906 $ /sales/includes/db/sales_credit_db.inc
2907 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2908 $ /reporting/includes/doctext.inc
2909 /reporting/includes/doctext2.inc
2910 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2911 $ /reporting/rep101.php
2912 /reporting/rep102.php
2914 28-Mar-2008 Janusz Dobrowolski
2915 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2916 $ /includes/ui/ui_lists.inc
2917 /purchasing/includes/ui/po_ui.inc
2918 /sales/credit_note_entry.php
2919 /sales/sales_order_entry.php
2920 /sales/includes/ui/sales_credit_ui.inc
2921 /sales/includes/ui/sales_order_ui.inc
2923 27-Mar-2008 Janusz Dobrowolski
2924 + Automatic first field focus on page start, focus order preserved between form updates
2925 $ /gl/inquiry/gl_account_inquiry.php
2926 /includes/page/footer.inc
2927 /includes/ui/ui_controls.inc
2928 /includes/ui/ui_input.inc
2929 /includes/ui/ui_lists.inc
2930 /includes/ui/ui_view.inc
2932 /sales/sales_order_entry.php
2933 /sales/credit_note_entry.php
2934 /sales/includes/ui/sales_credit_ui.inc
2935 /sales/includes/ui/sales_order_ui.inc
2936 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2937 $ /includes/ui/ui_input.inc
2938 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2939 $ /gl/gl_deposit.php
2942 /gl/includes/ui/gl_deposit_ui.inc
2943 /gl/includes/ui/gl_journal_ui.inc
2944 /gl/includes/ui/gl_payment_ui.inc
2945 /includes/ui/ui_view.inc
2946 /purchasing/po_entry_items.php
2947 /purchasing/includes/ui/po_ui.inc
2948 /sales/sales_order_entry.php
2949 /sales/includes/ui/sales_credit_ui.inc
2950 /sales/includes/ui/sales_order_ui.inc
2952 ! get_js_set_focus moved from ui_view (this is only standalone form).
2954 # Fixed debit/credit entry check
2955 $ /gl/gl_journal.php
2956 # Restored GET/POST security check on path_to_root
2959 26-Mar-2008 Janusz Dobrowolski
2960 # Bug fixes in purchase module related to tax structure changes.
2961 $ /purchasing/includes/supp_trans_class.inc
2962 /purchasing/includes/db/invoice_db.inc
2963 /purchasing/includes/db/invoice_items_db.inc
2964 /purchasing/includes/ui/invoice_ui.inc
2965 /reporting/rep105.php
2967 25-Mar-2008 Janusz Dobrowolski
2968 ! Per company pdf, backup and graphics directories in 'company' dir.
2969 $ /company (new dir)
2970 /company/0 (new dir)
2971 /company/0/images/ (new dir)
2972 /company/0/images/102.jpg (moved from inventory/manage/image)
2973 /company/0/images/103.jpg (moved from inventory/manage/image)
2974 /company/0/images/104.jpg (moved from inventory/manage/image)
2975 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2976 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2978 /admin/create_coy.php
2979 /admin/db/maintenance_db.inc
2981 /reporting/rep102.php
2982 /reporting/rep104.php
2983 /reporting/rep202.php
2984 /reporting/rep303.php
2985 /reporting/rep706.php
2986 /reporting/rep707.php
2987 /reporting/includes/pdf_report.inc
2988 /inventory/manage/items.php
2990 + jscript component caching (enables browser caching and future compression)
2991 $ /includes/session.inc
2993 /includes/page/header.inc
2994 /includes/ui/ui_view.inc
2995 /admin/display_prefs.php
2998 - Removed obsolete file
2999 $ /sales/includes/ui/print_invoice.inc
3001 21-Mar-2008 Janusz Dobrowolski
3002 ! Total Allocation/Left to Allocate update without page submit.
3003 $ /includes/ui/ui_view.inc
3004 /purchasing/allocations/supplier_allocate.php
3005 /sales/allocations/customer_allocate.php
3006 # Fixed unvisable under IE editbutton
3007 $ /themes/aqua/default.css
3008 /themes/cool/default.css
3009 /themes/default/default.css
3011 20-Mar-2008 Janusz Dobrowolski
3012 # Excluding delivery notes from Customer Balances, removed warnings.
3013 $ /reporting/rep101.php
3014 # Divide by zero fix on order_price==0 in new supplier invoice
3015 $ /purchasing/supplier_invoice_grns.php
3016 # Database bug fix in new customer entry
3017 $ /sales/manage/customers.php
3018 # Small bug fix (warnings) in is_date() function.
3019 $ /includes/date_functions.inc
3021 18-Mar-2008 Janusz Dobrowolski
3022 # Line items editor uses POST method - no disappearing shippment info.
3023 $ /sales/credit_note_entry.php
3024 /sales/sales_order_entry.php
3025 /sales/includes/ui/sales_credit_ui.inc
3026 /sales/includes/ui/sales_order_ui.inc
3027 + Added edit_button_cell() function
3028 $ /includes/ui/ui_controls.inc
3029 + Helper function for finding indexed submit $_POST vars.
3030 $ /includes/ui/ui_input.inc
3031 + New class .editbutton for buttons. Default view is link alike.
3032 $ /themes/aqua/default.css
3033 /themes/cool/default.css
3034 /themes/default/default.css
3036 17-Mar-2008 Janusz Dobrowolski
3037 # Added rounding when needed to avoid document non cosistent documents.
3038 $ /includes/banking.inc
3039 /purchasing/supplier_credit_grns.php
3040 /purchasing/supplier_invoice_grns.php
3041 /purchasing/includes/supp_trans_class.inc
3042 /purchasing/includes/ui/invoice_ui.inc
3043 /purchasing/includes/ui/po_ui.inc
3044 /reporting/rep107.php
3045 /reporting/rep109.php
3046 /reporting/rep110.php
3047 /reporting/rep209.php
3048 /sales/includes/cart_class.inc
3049 /sales/includes/ui/sales_credit_ui.inc
3050 /sales/includes/ui/sales_order_ui.inc
3051 /sales/view/view_credit.php
3052 /sales/view/view_dispatch.php
3053 /sales/view/view_invoice.php
3054 /sales/view/view_sales_order.php
3056 # Sign bug for customer transactions
3057 $ /reporting/rep709.php
3058 # Include file conflict fix
3059 $ /purchasing/includes/ui/invoice_ui.inc
3060 /gl/manage/bank_accounts.php
3061 /manufacturing/inquiry/where_used_inquiry.php
3062 /purchasing/manage/suppliers.php
3064 16-Mar-2008 Janusz Dobrowolski
3065 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3068 + Added javascript source collecting functions
3069 $ /includes/main.inc
3070 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3071 + Added global js code collecting arrays $js_lib, $js_static
3072 $ /includes/session.inc
3073 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3074 $ /includes/ui/ui_view.inc
3075 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3076 $ /includes/page/footer.inc
3077 /includes/page/header.inc
3078 ! Added including of data_checks.inc
3080 + User side percent/exrate/qty/price input formatting via onblur handler.
3081 $ /admin/gl_setup.php
3083 /gl/manage/exchange_rates.php
3084 /includes/ui/ui_input.inc
3085 /inventory/purchasing_data.php
3086 /inventory/reorder_level.php
3087 /inventory/includes/item_adjustments_ui.inc
3088 /inventory/includes/stock_transfers_ui.inc
3089 /manufacturing/work_order_entry.php
3090 /manufacturing/manage/bom_edit.php
3091 /purchasing/po_entry_items.php
3092 /purchasing/po_receive_items.php
3093 /purchasing/supplier_credit.php
3094 /purchasing/supplier_credit_grns.php
3095 /purchasing/supplier_invoice_grns.php
3096 /purchasing/supplier_trans_gl.php
3097 /purchasing/allocations/supplier_allocate.php
3098 /purchasing/includes/ui/po_ui.inc
3099 /sales/customer_delivery.php
3100 /sales/customer_invoice.php
3101 /sales/allocations/customer_allocate.php
3102 /sales/includes/ui/sales_credit_ui.inc
3103 /sales/includes/ui/sales_order_ui.inc
3104 /taxes/tax_groups.php
3105 /taxes/tax_types.php
3107 14-Mar-2008 Janusz Dobrowolski
3108 + All forms fixed to accept user native numeric format.
3109 $ /admin/gl_setup.php
3110 /gl/bank_transfer.php
3115 /gl/includes/db/gl_db_banking.inc
3116 /gl/includes/ui/gl_deposit_ui.inc
3117 /gl/includes/ui/gl_journal_ui.inc
3118 /gl/includes/ui/gl_payment_ui.inc
3119 /gl/manage/exchange_rates.php
3120 /inventory/adjustments.php
3121 /inventory/cost_update.php
3122 /inventory/prices.php
3123 /inventory/purchasing_data.php
3124 /inventory/reorder_level.php
3125 /inventory/transfers.php
3126 /inventory/includes/item_adjustments_ui.inc
3127 /inventory/includes/stock_transfers_ui.inc
3128 /inventory/manage/item_units.php
3129 /manufacturing/work_order_entry.php
3130 /manufacturing/inquiry/where_used_inquiry.php
3131 /manufacturing/manage/bom_edit.php
3132 /purchasing/po_entry_items.php
3133 /purchasing/po_receive_items.php
3134 /purchasing/supplier_credit_grns.php
3135 /purchasing/supplier_invoice_grns.php
3136 /purchasing/supplier_payment.php
3137 /purchasing/supplier_trans_gl.php
3138 /purchasing/allocations/supplier_allocate.php
3139 /purchasing/includes/ui/po_ui.inc
3140 /purchasing/inquiry/po_search.php
3141 /sales/credit_note_entry.php
3142 /sales/customer_credit_invoice.php
3143 /sales/customer_delivery.php
3144 /sales/customer_invoice.php
3145 /sales/customer_payments.php
3146 /sales/sales_order_entry.php
3147 /sales/allocations/customer_allocate.php
3148 /sales/includes/ui/sales_credit_ui.inc
3149 /sales/includes/ui/sales_order_ui.inc
3150 /sales/manage/customers.php
3151 /sales/manage/sales_people.php
3152 /sales/view/view_credit.php
3153 /sales/view/view_dispatch.php
3154 /sales/view/view_invoice.php
3155 /sales/view/view_receipt.php
3156 /sales/view/view_sales_order.php
3157 /taxes/item_tax_types.php
3158 /taxes/tax_groups.php
3159 /taxes/tax_types.php
3160 + User format functions for percent/price/exrate amounts display.
3161 $ /includes/current_user.inc
3162 + Input checking functions for numeric input fields in user native format
3163 $ /includes/data_checks.inc
3164 + Numeric input fields in user native format
3165 $ /includes/ui/ui_input.inc
3166 + Javascript function for conversion to/from user native numeric format.
3167 $ /includes/ui/ui_view.inc
3168 + New class amount for numeric input
3169 $ /themes/aqua/default.css
3170 /themes/cool/default.css
3171 /themes/default/default.css
3172 # Removed warning on adding component
3173 /manufacturing/manage/bom_edit.php
3174 # Quantity display correction
3175 /manufacturing/inquiry/where_used_inquiry.php
3176 # Fixed add_customer_trans() call
3177 /gl/includes/db/gl_db_banking.inc
3179 12-Mar-2008 Joe Hung
3180 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3181 - Removed default insertion of Units of Measure. Not neccessary.
3183 /admin/db/maintenance_db.inc (added support for update)
3185 11-Mar-2008 Janusz Dobrowolski
3186 + Table of measure moved into new table item_units
3187 ! Removed $themes[] from config.php, theme list based on directory structure
3189 /includes/ui/ui_lists.inc
3190 /applications/inventory.php
3191 /inventory/includes/inventory_db.inc
3192 /inventory/includes/db/items_units_db.inc
3193 /inventory/manage/item_units.php
3194 /inventory/manage/items.php
3197 11-Mar-2008 Joe Hunt
3198 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3199 $ /sales/customer_invoice.php
3200 /sales/customer_delivery.php
3202 10-Mar-2008 Joe Hunt
3203 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3204 $ /sales/sales_order_entry.php
3206 10-Mar-2008 Janusz Dobrowolski
3207 + Added price list selector to sales entry (debtor_master gives only default one)
3208 + Added optional submit_on_change parameter to sales ui lists
3209 $ /includes/ui/ui_lists.inc
3210 /sales/sales_order_entry.php
3211 /sales/includes/ui/sales_credit_ui.inc
3212 /sales/includes/ui/sales_order_ui.inc
3213 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3214 $ /sales/includes/cart_class.inc
3215 /includes/ui/ui_view.inc
3216 /sales/includes/sales_db.inc
3217 # Fixed bogus sales_type lists in edition mode
3218 $ /sales/customer_delivery.php
3219 /sales/customer_invoice.php
3220 # Smaller fixes, cart_class.sales_type name change
3221 $ /sales/includes/ui/sales_credit_db.inc
3222 /sales/credit_note_entry.php
3223 /sales/customer_credit_invoice.php
3224 /sales/includes/cart_class.inc
3225 /sales/includes/db/sales_credit_db.inc
3226 /sales/includes/db/sales_delivery_db.inc
3227 /sales/includes/db/sales_invoice_db.inc
3228 /sales/includes/db/sales_order_db.inc
3229 /sales/includes/ui/sales_credit_ui.inc
3230 # One another pmWiki name conflict removed
3231 $ /admin/display_prefs.php
3233 09-Mar-2008 Joe Hunt
3234 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3235 $ /dimensions/includes/dimensions_db.inc
3236 /gl/includes/db/gl_db_banking.inc
3238 /inventory/includes/db/items_adjust_db.inc
3239 /manufacturing/includes/db/work_order_issues_db.inc
3240 /manufacturing/includes/db/work_order_produce_items_db.inc
3241 /manufacturing/includes/db/work_orders_db.inc
3242 /manufacturing/includes/db/work_orders_quick_db.inc
3243 /purchasing/includes/db/grn_db.inc
3244 /purchasing/includes/db/po_db.inc
3245 /purchasing/includes/db/supp_payment_db.inc
3246 /reporting/includes/form_types.inc (File removed)
3247 /sales/includes/db/sales_delivery_db.inc
3248 /sales/includes/db/sales_invoice_db.inc
3249 /sales/includes/db/sales_order_db.inc
3251 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3252 $ /reporting/rep101.php
3253 /reporting/rep201.php
3254 # clone replacement do_clone() for both PHP 4 and PHP 5.
3255 $ /includes/ui/ui_view.inc (at the very bottom)
3256 /sales/includes/cart_class.inc
3258 07-Mar-2008 Janusz Dobrowolski
3259 ! Changed name tax type uniqueness constraint to (name, rate)
3260 $ /includes/ui/ui_lists.inc
3261 /taxes/items_tax_types.php
3262 ! Tax included option moved from tax_group to sales_types table
3263 $ includes/ui/ui_view.inc
3264 /purchasing/includes/ui/invoice_ui.inc
3266 /taxes/tax_groups.php
3267 /taxes/db/tax_groups_db.inc
3269 # Final rewriting of sales module, a lot of bugfixes.
3270 + Template delivery/invoicing
3271 + Concurrent document editing control on sql level
3272 + Most of sales documents are now editable
3273 + Some links to print documents after entry
3274 ! Changed javascript helper function for customer allocations
3275 $ /applications/customers.php
3276 /includes/ui/ui_input.inc
3277 /reporting/rep107.php
3278 /reporting/rep109.php
3279 /reporting/rep110.php
3280 /sales/credit_note_entry.php
3281 /sales/customer_credit_invoice.php
3282 /sales/customer_delivery.php
3283 /sales/customer_invoice.php
3284 /sales/customer_payments.php
3285 /sales/sales_order_entry.php
3286 /sales/allocations/customer_allocate.php
3287 /sales/allocations/customer_allocation_main.php
3288 /sales/includes/cart_class.inc
3289 /sales/includes/sales_db.inc
3290 /sales/includes/sales_ui.inc
3291 /sales/includes/db/cust_trans_db.inc
3292 /sales/includes/db/cust_trans_details_db.inc
3293 /sales/includes/db/custalloc_db.inc
3294 /sales/includes/db/customers_db.inc
3295 /sales/includes/db/payment_db.inc
3296 /sales/includes/db/sales_credit_db.inc
3297 /sales/includes/db/sales_delivery_db.inc
3298 /sales/includes/db/sales_invoice_db.inc
3299 /sales/includes/db/sales_order_db.inc
3300 /sales/includes/db/sales_types_db.inc
3301 /sales/includes/ui/print_invoice.inc
3302 /sales/includes/ui/sales_credit_ui.inc
3303 /sales/includes/ui/sales_order_ui.inc
3304 /sales/inquiry/customer_allocation_inquiry.php
3305 /sales/inquiry/customer_inquiry.php
3306 /sales/inquiry/sales_deliveries_view.php
3307 /sales/inquiry/sales_orders_view.php
3308 /sales/manage/credit_status.php
3309 /sales/manage/sales_types.php
3310 /sales/view/view_credit.php
3311 /sales/view/view_dispatch.php
3312 /sales/view/view_invoice.php
3313 /sales/view/view_receipt.php
3314 /sales/view/view_sales_order.php
3315 # Removed function name conflict with wiki help system
3316 /includes/lang/language.php
3318 06-Mar-2008 Janusz Dobrowolski
3319 + Wiki help links integration
3321 /includes/page/header.inc
3322 /includes/lang/language.php
3323 + Optional debuging with xdebug module
3325 /includes/db/connect_db.inc
3326 ! Concurrent edition fix
3327 $ /includes/systypes.inc
3329 $ /manufacturing/manage/bom_edit.php
3331 $ /themes/aqua/renderer.php
3332 /themes/cool/renderer.php
3333 /themes/default/renderer.php
3334 # Removed warning about nonexistent $_GET variable
3335 $ /dimensions/inquiry/search_dimensions.php
3336 # MySQL 3.xx CAST bug fix
3337 $ /includes/db/manufacturing_db.inc
3338 /manufacturing/includes/db/work_order_requirements_db.inc
3339 /manufacturing/inquiry/where_used_inquiry.php
3341 04-Mar-2008 Joe Hunt
3342 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3343 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3344 $ /inventory/cost_update.php
3345 /purchasing/includes/db/grn_db.inc and
3346 /manufacturing/manage/bom_edit.php.
3347 /manufacturing/includes/db/work_orders_db.inc
3348 /manufacturing/includes/db/work_orders_quick_db.inc
3349 /manufacturing/work_order_entry.php
3351 21-Feb-2008 Joe Hunt
3352 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3353 $ /admin/view_print_transaction.php
3354 /applications/setup.php
3356 17-Feb-2008 Joe Hunt
3357 ! Minor change in menu and function in view_print_transaction.php
3358 $ /admin/view_print_transaction.php
3359 /application/setup.php
3360 + Preparing for print of single documents
3361 $ /reporting/includes/reporting.inc
3362 ! Removing 'out' field in table tax_types
3364 /taxes/tax_types.php
3365 /taxes/db/tax_types_db.inc
3366 + Added 2 functions in ui_input.inc, button and button_cell
3367 /includes/ui/ui_input.inc
3369 11-Feb-2008 Joe Hunt
3370 + Added file, update_db.php, for updating company databases from an SQL script.
3371 $ update_db.php (New file)
3374 06-Fef-2008 Joe Hunt
3375 + Added Report, Salesman Listing, rep106.php.
3376 $ /reporting/reports_main.php
3377 /reporting/rep106.php
3379 06-Feb-2008 Janusz Dobrowolski
3380 + Separation of customer invoice issue and goods delivery.
3381 + Batch invoicing for more than one delivery
3382 # Corrected inadequate shipping tax calculations.
3383 ! Default debugging status changed to off.
3384 $ /taxes/tax_calc.inc
3385 /taxes/db/tax_groups_db.inc
3386 /admin/db/voiding_db.inc
3387 /applications/customers.php
3388 /includes/systypes.inc
3390 /includes/ui/ui_controls.inc
3391 /includes/ui/ui_lists.inc
3392 /includes/ui/ui_view.inc
3393 /inventory/inquiry/stock_status.php
3394 /reporting/rep105.php
3395 /reporting/rep107.php
3396 /reporting/rep109.php
3397 /reporting/rep110.php
3398 /reporting/rep209.php
3399 /reporting/reports_main.php
3400 /reporting/includes/doctext.inc
3401 /reporting/includes/doctext2.inc
3402 /reporting/includes/form_types.inc
3403 /reporting/includes/pdf_report.inc
3404 /reporting/includes/reports_classes.inc
3405 /sales/customer_credit_invoice.php
3406 /sales/customer_invoice.php
3407 /sales/sales_order_entry.php
3408 /sales/customer_delivery.php
3409 /sales/includes/db/sales_delivery_db.inc
3410 /sales/includes/ui/print_invoice.inc
3411 /sales/includes/cart_class.inc
3412 /sales/includes/sales_db.inc
3413 /sales/includes/db/cust_trans_db.inc
3414 /sales/includes/db/cust_trans_details_db.inc
3415 /sales/includes/db/sales_credit_db.inc
3416 /sales/includes/db/sales_invoice_db.inc
3417 /sales/includes/db/sales_order_db.inc
3418 /sales/includes/ui/sales_order_ui.inc
3419 /sales/inquiry/customer_allocation_inquiry.php
3420 /sales/inquiry/customer_inquiry.php
3421 /sales/inquiry/sales_orders_view.php
3422 /sales/inquiry/sales_deliveries_view.php
3423 /sales/view/view_dispatch.php
3424 /sales/view/view_invoice.php
3425 /sales/view/view_sales_order.php
3429 01-Feb-2008 Joe Hunt
3430 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3431 $ /sales/includes/cart_class.inc
3432 /sales/includes/db/sales_credit_db.inc
3433 /sales/includes/db/sales_invoice_db.inc
3434 /sales/includes/db/sales_order_db.inc
3435 /sales/includes/db/cust_trans_details_db.inc
3436 /sales/includes/ui/sales_order_ui.inc
3437 /sales/includes/ui/sales_credit_ui.inc
3438 /sales/credit_note_entry.php
3439 /sales/customer_credit_invoice.php
3440 /sales/sales_order_entry.php
3441 /sales/customer_invoice.php
3443 31-Jan-2008 Joe Hunt
3444 ! New Release 2.0 Pre Alpha
3446 # Fixed a release 2 related bug in create_coy.php
3447 $ /admin/create_coy.php
3448 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3449 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3450 with these databases changes without any new files. They are coming as soon as possible.
3451 $ /sql/alter.sql (New file)
3452 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3454 $ /purchasing/supplier_trans_gl.php
3455 /purchasing/includes/db/invoice_items_db.inc
3456 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3457 $ /includes/ui/ui_lists.inc
3458 /purchasing/includes/ui/po_ui.inc
3459 /sales/includes/ui/sales_order_ui.inc
3460 /admin/company_preferences.php
3461 /admin/db/company_db.inc
3463 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3464 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3465 $ /sales/manage/sales_people.php
3466 /includes/ui/ui_input.inc
3468 -------------------- 2,0 Pre Alpha - above ----------------------------
3469 31-Jan-2008 Janusz Dobrowolski
3470 # Minor bugfix in db_import()
3471 $ /admin/db/maintenance_db.inc
3473 30-Jan-2008 Janusz Dobrowolski
3474 # Minor display fix in tax_types.php
3475 $ /taxes/tax_types.php
3476 ! Format cleanup on some files.
3477 $ /gl/includes/gl_db.inc
3478 /gl/includes/gl_ui.inc
3479 /applications/application.php
3483 -------------------- 1.16 Stable Released ----------------------
3484 28-Jan-2008 Joe Hunt
3485 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3486 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3487 and $no_supplier_list. Default is the normal behavior for all listboxes.
3488 $ /includes/ui/ui_lists.inc
3489 /sales/includes/ui/sales_orders_ui.inc
3490 /purchases/includes/ui/po_ui.inc
3491 /themes/default/images/locate.png (New file)
3494 + Added ALTER TABLE possibility in db_import. For future releases.
3495 $ /admin/db/maintenence_db.inc
3497 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3498 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3499 $ /includes/db/connect_db.inc
3500 /includes/ui/ui_lists.inc
3501 /includes/page/header.inc
3504 16-Jan-2008 Joe Hunt
3505 # When login screen is displayed after session timeout page content is broken. It
3506 is because of NOT using absolute paths in href attribute theme elements.
3509 30-Dec-2007 Joe Hunt
3510 # Minor adjustments in function db_export on line 325
3511 $ /admin/db/maintenance_db.inc
3513 29-Dec-2007 Joe Hunt
3514 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3517 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3518 Also fixed a unneccessary str_replace when importing sql scripts.
3519 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3520 $ /admin/db/maintenance_db.inc
3521 /reporting/includes/pdf_report.inc
3523 13-Dec-2007 Joe Hunt
3524 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3525 $ /gl/inquiry/gl_trial_balance.php
3526 /gl/inquiry/gl_account_inquiry.php
3528 13-Dec-2007 Joe Hunt
3529 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3530 $ /admin/db/voiding_db.inc
3532 06-Dec-2007 Joe Hunt
3533 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3534 $ /gl/gl_payment.php
3535 /gl/includes/ui/gl_payment_ui.inc
3537 ! Changed $loc_notification to be set to 0 instead of 1.
3540 -------------------- 1.15 Stable Released ----------------------
3541 05-Dec-2007 Joe Hunt
3542 + Added email notification to stock location when available stock is below reorder level
3544 /sales/includes/db/sales_order_db.inc
3546 # Fixed bugs in Open balances when account is not a balance account
3547 $ /gl/inquiry/gl_trial_balance.php
3548 /gl/inquiry/gl_account_inquiry.php
3549 /reporting/rep704.php
3550 /reporting/rep708.php
3552 -------------------- 1.14 Stable Released ----------------------
3553 01-Oct-2007 Joe Hunt
3554 ! Major change in the installation of modules to also accept an SQL-file for upload.
3556 /admin/inst_module.php
3557 /admin/db/maintenance_db.inc
3559 30-Sep-2007 Joe Hunt
3560 # The following files were still vulnerable. Fixed
3562 /includes/lang/language.php
3564 -------------------- 1.13 Stable Released ----------------------
3565 14-Sep-2007 Joe Hunt
3566 + Added optional link for electronic payment on invoices (PayPal).
3567 ! Better support for install/update languages.
3569 # Fixed a vulnerable item in config.php
3572 14-Sep-2007 Joe Hunt
3573 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3574 # config.php has been vulnerable. Fixed.
3575 $ /admin/inst_lang.php
3578 10-Sep-2007 Joe Hunt
3579 ! Changed Bank Address field from text to textarea (multirows)
3580 $ /gl/manage/bank_accounts.php
3582 06-Sep-2007 Joe Hunt
3583 + Added optional link for electronic payment on invoices (PayPal)
3584 $ /reporting/reports_main.php
3585 /reporting/rep107.php
3586 /reporting/includes/report_classes.inc
3587 /reporting/includes/pdf_report.inc
3588 /reporting/includes/doc_text.inc
3589 /reporting/includes/doc_text2.inc
3591 23-Aug-2007 Joe Hunt
3592 # Unnecessary parameter ($db) in check_for_recursive_bom
3593 $ /manufacturing/manage/bom_edit.php
3595 21-Aug-2007 Joe Hunt
3596 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3597 $ /includes/lang/gettext.php
3599 08-Aug-2007 Joe Hunt
3603 /admin/create_coy.php
3604 /reporting/includes/pdf_report.inc
3606 04-Aug-2007 Joe Hunt
3607 + Added a default fiscal year in the en_US-new.sql and start references.
3608 $ /sql/en_US-new.sql
3609 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3610 $ /lang/en_US/LC_MESSAGES/en_US.mo
3612 03-Aug-2007 Joe Hunt
3613 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3614 $ /sales/includes/db/sales_order_db.inc
3616 23-Jul-2007 Joe Hunt
3617 # Changed <? in front of 2 files to <?php.
3618 $ /purchasing/includes/purchasing_ui.inc
3619 /reporting/includes/class.mail.inc
3621 -------------------- 1.12 Stable Released ----------------------
3622 21-Jul-2007 Joe Hunt
3623 + Added option to handle Jalali and Islamic Calendars
3626 /gl/includes/db/gl_db_trans.inc
3627 /includes/date_functions.inc
3628 /includes/ui/ui_input.inc
3629 /includes/ui/ui_lists.inc
3630 /includes/ui/ui_view.inc
3631 /purchasing/po_receive_items.php
3632 /purchasing/includes/ui/invoice_ui.inc
3633 /purchasing/includes/ui/po_ui.inc
3634 /reporting/rep705.php
3635 /sales/includes/db/sales_order_db.inc
3636 /sales/includes/ui/sales_order_ui.inc
3638 20-Jul-2007 Joe Hunt
3639 ! Changed parameters on report Sales Order. Option to print as Quote.
3640 $ /reporting/reports_main.php
3641 /reporting/rep109.php
3642 /reporting/includes/pdf_report.inc
3643 /reporting/includes/doctext.inc
3644 /reporting/includes/doctext2.inc
3646 19-Jul-2007 Joe Hunt
3647 + Added Budget Entry in General Ledger. Includes Dimensions.
3649 /applications/generalledger.php
3650 /gl/gl_budget.php (New File!)
3651 /gl/includes/db/gl_db_trans.inc
3652 /includes/date_functions.inc
3653 /reporting/report_classes.inc
3655 -------------------- 1.11 Stable Released ----------------------
3656 04-Jul-2007 Joe Hunt
3657 ! Option for using alpha numeric chart of accounts.
3659 /gl/manage/gl_accounts.php
3660 /gl/includes/db/gl_db_accounts.inc
3661 /gl/includes/db/gl_db_bank_trans.inc
3662 /gl/includes/db/gl_db_trans.inc
3663 /gl/inquiry/gl_trial_balance.inc
3664 /admin/db/company_db.inc
3665 /inventory/includes/db/items_db.inc
3666 /sales/manage/customer_branches.inc
3668 04-Jul-2007 Joe Hunt
3669 # Problems retrieving language texts for poEdit in long javascripts
3670 $ /includes/ui/ui_view.inc
3672 04-May-2007 Joe Hunt
3673 # Database error when updating more than one item row in Sales Orders.
3674 $ /sales/includes/db/sales_order_db.inc
3675 # Database error when inserting work order issues. Fixed.
3676 $ /manufacturing/includes/db/work_order_issues_db.inc
3678 03-May-2007 Joe Hunt
3679 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3680 $ /includes/db/manufacturing_db.inc
3681 /manufacturing/includes/db/work_order_requirements_db.inc
3683 02-May-2007 Joe Hunt
3684 # Missing details on Purchase Order when emailing and printing
3685 $ /reporting/rep209.php
3687 -------------------- 1.1 Stable Released ----------------------
3688 02-May-2007 Joe Hunt
3689 + Enabled module addons and all the below bugfixes. No changes in database structure.
3690 - Removed /sql/basic.sql (included in the other sql files)
3691 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3692 (not needed anymore).
3693 + Addition of update.html
3694 $ /admin/inst_module.php (New file!)
3695 /applications/customers.php
3696 /applications/dimensions.php
3697 /applications/generalledger.php
3698 /applications/inventory.php
3699 /applications/manufacturing.php
3700 /applications/setup.php
3701 /applications/suppliers.php
3704 /modules/inst_modules.php (New folder and new file!)
3705 /modules/index.php (New file!)
3709 update.html (New file!)
3711 01-May-2007 Joe Hunt
3712 # Missing measure of units when printing sales orders
3713 # Update of Sales People caused a database error
3714 $ /sales/manage/sales_people.php
3715 /reporting/rep109.php
3717 30-Apr-2007 Joe Hunt
3718 + The selected menu tab is now shown with same background as hover color.
3719 $ config.php (default tab line 77. Change if you want)
3720 /includes/page/header.inc
3722 28-Apr-2007 Joe Hunt
3723 # When saving work order entries a lot of debug boxes appeared. Fixed
3724 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3725 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3726 $ /includes/db/manufacturing_db.inc
3727 /manufacturing/work_order_entry.php
3728 /manufacturing/includes/work_order_issue_ui.inc
3729 /manufacturing/includes/db/work_order_requirements_db.inc
3730 /manufacturing/includes/db/work_orders_quick_db.inc
3731 /manufacturing/inquiry/where_used_inquiry.php
3733 25-Apr-2007 Joe Hunt
3734 # Missing Date Picker
3735 $ /sales/customer_invoice.php
3736 # No JS popup window
3737 $ /sales/view/view_invoice.php
3739 24-Apr-2007 Joe Hunt
3740 ! New and better Date Picker, better cool theme.
3741 $ /includes/ui/ui_input.inc
3742 /includes/ui/ui_view.inc
3743 /reporting/includes/reports_classes.inc
3744 /themes/cool/default.css
3746 -------------------- 1.0.1 Stable Released ----------------------
3747 23-Apr-2007 Joe Hunt
3748 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3749 the changes for selection lists customers/suppliers and the Audit Trail.
3751 22-Apr-2007 Joe Hunt
3752 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3754 ! Changed the sort order in these selection lists from id to name.
3755 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3756 $ /reporting/reports_main.php
3757 /reporting/rep101.php
3758 /reporting/rep102.php
3759 /reporting/rep201.php
3760 /reporting/rep202.php
3761 /reporting/rep203.php
3762 /reporting/rep204.php
3763 /reporting/includes/reports_classes.inc
3764 /includes/ui/ui_lists.inc
3765 /gl/includes/db/gl_db_trans.inc
3768 22-Apr-2007 Joe Hunt
3769 + Date Picker for all date fields.
3771 /admin/fiscalyears.php
3772 /admin/void_transaction.php
3773 /includes/ui/ui_view.inc
3774 /includes/ui/ui_input.inc
3775 /dimensions/dimension_entry.php
3776 /dimensions/inquiry/search_dimensions.php
3780 /gl/bank_transfer.php
3781 /gl/inquiry/bank_inquiry.php
3782 /gl/inquiry/gl_account_inquiry.php
3783 /gl/inquiry/gl_trial_balance.php
3784 /gl/manage/exchange_rates.php
3785 /inventory/adjustments.php
3786 /inventory/transfers.php
3787 /inventory/inquiry/stock_movements.php
3788 /inventory/manage/items.php
3789 /manufacturing/work_order_add_finished.php
3790 /manufacturing/work_order_entry.php
3791 /manufacturing/work_order_issue.php
3792 /manufacturing/work_order_release.php
3793 /purchasing/supplier_payment.php
3794 /purchasing/po_entry_items.php
3795 /purchasing/po_receive_items.php
3796 /purchasing/supplier_credit.php
3797 /purchasing/supplier_credit_grns.php
3798 /purchasing/supplier_invoice.php
3799 /purchasing/supplier_invoice_grns.php
3800 /purchasing/supplier_trans_gl.php
3801 /purchasing/includes/ui/po_ui.inc
3802 /purchasing/inquity/po_search.php
3803 /purchasing/inquiry/po_search_completed.php
3804 /purchasing/inquiry/supplier_allocation_inquiry.php
3805 /purchasing/inquiry/supplier_inquiry.php
3806 /reporting/reports_main.php
3807 /reporting/includes/reports_classes.inc
3808 /sales/credit_note_entry.php
3809 /sales/customer_credit_invoice.php
3810 /sales/customer_payments.php
3811 /sales/sales_order_entry.php
3812 /sales/includes/ui/sales_order_ui.inc
3813 /sales/inquiry/customer_allocation_inquiry.php
3814 /sales/inquiry/customer_inquiry.php
3815 /sales/inquiry/sales_orders_view.php
3817 /themes/default/images/cal.gif
3818 /themes/default/images/next.gif
3819 /themes/default/images/prev.gif
3821 19-Apr-2007 Joe Hunt
3822 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3823 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3824 $ /taxes/db/tax_types_db.inc
3826 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3827 $ /gl/manage/gl_accounts.php
3828 /gl/includes/db/gl_db_accounts.inc
3829 /includes/ui/ui_input.inc
3831 18-Apr-2007 Joe Hunt
3832 # Bug no 1702594, Logon Loop, fixed
3835 -------------------- 1.0a Stable Released ----------------------
3836 10-Apr-2007 Joe Hunt
3837 ! Release 1.0a established on SourceForge, fixing the bugs.
3839 11-Apr-2007 Joe Hunt
3840 # Bug No 1698214, Creating Items, fixed
3841 $ /includes/ui/ui_lists.inc
3842 # Bug no 1698216, Item Movements, fixed
3843 $ /inventory/manage/items.php
3845 -------------------- 1.0 Stable Released ----------------------
3846 10-Apr-2007 Joe Hunt
3847 ! Release 1.0 established on SourceForge.
3849 2. Copyright and disclaimer
3850 ---------------------------
3851 This application is opensource software released under the AGPL. Please
3852 see source code and the LICENSE file