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 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
24 $ /gl/manage/gl_quick_entries.php
26 /includes/ui/ui_view.inc
27 + Added 'inactive' field in most 'catalog' tables.
32 24-Jan-2009 Janusz Dobrowolski
33 ! Set maximum width for select to avoid broken layout in two column layout.
34 $ /themes/aqua/default.css
35 /themes/cool/default.css
36 /themes/default/default.css
37 # Voiding tax records included via GL/bank transactions
38 $ /admin/db/voiding_db.inc
39 /gl/includes/db/gl_db_bank_trans.inc
40 /gl/includes/db/gl_db_trans.inc
41 # Fixed quick entry types values.
45 + Added new files in doc subdirectory
46 $ /doc/attachments.txt
47 /doc/bank_reconciliation.txt
48 /doc/dim_on_invoice.txt
50 /doc/quick_entries.txt
51 /doc/recurrent_invoice.txt
53 22-Jan-2009 Janusz Dobrowolski
54 # Added attachments to company sub_dirs
56 # Added hot key for Quick Entries
57 $ /applications/generalledger.php
58 # Improved quick entries.
61 /gl/includes/db/gl_db_bank_accounts.inc
62 /gl/includes/ui/gl_bank_ui.inc
63 /gl/includes/ui/gl_journal_ui.inc
65 /includes/ui/items_cart.inc
66 /gl/manage/gl_quick_entries.php
67 /includes/ui/ui_lists.inc
68 /includes/ui/ui_view.inc
69 /purchasing/supplier_credit.php
70 /purchasing/supplier_invoice.php
71 /purchasing/includes/ui/invoice_ui.inc
75 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
76 $ /gl/includes/db/gl_db_banking.inc
77 /gl/includes/db/gl_db_trans.inc
78 /purchasing/includes/db/invoice_db.inc
79 /sales/includes/db/cust_trans_details_db.inc
81 # Allocation bug for cash sales.
82 $ /sales/includes/db/sales_invoice_db.inc
83 # Hiding voided gl transactions.
84 $ /gl/view/gl_trans_view.php
85 ! Icons removed from form buttons for now.
86 $ /sales/sales_order_entry.php
89 ! Preparing for installing of extensions
90 $ installed_extensions.php (new file)
93 # Bad handling of graphic links in certain browsers
94 /includes/ui/ui_input.inc
97 ! Changed direct sales document line descriptions to be editable (via edit link)
98 $ /sales/sales_order_entry.php
99 /includes/cart_class.inc
100 /includes/ui/sales_order_ui.inc
101 ! Fixed so the printed documents can handle multiple lines of description
102 $ /reporting/rep107.php
103 /reporting/rep109.php
104 /reporting/rep110.php
107 ! Changed all smaller forms and tables to be uniform. Copyright notes.
108 $ All files with small forms and tables.
110 16-Jan-2009 Janusz Dobrowolski
111 ! Fixed new pager generation on first display.
112 $ /gl/manage/exchange_rates.php
115 ! Adjustment of db pager width. Copyright notes.
116 $ All files with db pager
118 /themes/default/default.css
119 /themes/aqua/default.css
120 /themes/cool/default.css
122 15-Jan-2009 Janusz Dobrowolski
123 ! Rewritten reconciliation page.
124 $ /gl/bank_account_reconcile.php
125 /includes/ui/ui_lists.inc
128 /js/reconcile.js (added)
129 ! Standard mysql separator in date functions
130 $ /includes/date_functions.inc
131 + Separated checkbox generation for indirect display use
132 $ /includes/ui/ui_input.inc
133 ! Standard checkbox helper use.
134 $ /sales/inquiry/sales_orders_view.php
137 ! Page reload problem, progress bar in backup/restore,
139 /admin/display_prefs.php
140 /includes/lang/language.php
143 ! Updating install and update helpers
147 # Fixing price formatting of left to allocate
148 $ /purchasing/allocations/supplier_allocation_main.php
149 /sales/allocations/customer_allocation_main.php
151 11-Jan-2009 Janusz Dobrowolski
153 $ /admin/view_print_transaction.php
154 ! Improved check_cells().
155 $ /includes/ui/ui_input.inc
156 # Added new attachments per company subdirectory.
157 $ /admin/create_coy.php
158 # Added hotkey for reconciliation menu option.
159 $ /applications/generalledger.php
160 # Fixed false qoh alerts.
161 $ /sales/includes/ui/sales_order_ui.inc
163 $ /sales/manage/sales_points.php
166 ! Changed notice msg to warnings and changed bg color for warning
167 $ /admin/company_preferences.php
168 /admin/void_transaction.php
170 /inventory/manage/items.php
173 + Addition of Bank Reconciliation. Author Rob Mallon
174 $ /applications/generalledger.php
175 /gl/bank_account_reconcile.php (new file)
177 + Added more fields to suppliers table and fixed PO document
179 /includes/ui/ui_input.inc (new link_row)
180 /purchasing/manage/suppliers.php
181 /reporting/includes/header2.inc
182 /reporting/rep209.php
184 09-Jan-2009 Janusz Dobrowolski
185 + Added hook file for localized functions.
186 $ /includes/lang/language.php
187 ! Removed obsolete local css file inclusion.
188 $ /includes/page/header.inc
189 ! Optional params in table_header() added.
190 $ /includes/ui/ui_controls.inc
191 ! Added table pager in exchange rates editor.
192 $ /gl/includes/db/gl_db_rates.inc
193 /gl/manage/exchange_rates.php
194 ! Fixed rate column, added width table parameter
195 $ /includes/db_pager.inc
196 /includes/ui/db_pager_view.inc
197 # Added hot key for attachments menu option.
198 $ /applications/setup.php
199 # Removed bank_trans_types_db.inc inclusion.
200 $ /gl/includes/gl_db.inc
201 - Removed obsolete files
202 $ /gl/manage/bank_trans_types.php (removed)
203 /gl/includes/db/bank_trans_types.inc (removed)
204 /lang/en_US/stylesheet.css (removed)
205 /lang/new_language_template/stylesheet.css (removed)
206 - Example picture files moved to company/0
207 $ /inventory/manage/image (removed)
208 /inventory/manage/image/0 (removed)
209 /inventory/manage/image/0/102.jpg (removed)
210 /inventory/manage/image/0/103.jpg (removed)
211 /inventory/manage/image/0/104.jpg (removed)
214 ! Changed $path_to_root in report files and stamped copyright
216 + Added Sales kits to Items price list.
217 $ /reporting/rep104.php
218 # Company logo can not be deleted.
219 $ /admin/company_preferences.php
220 # Bug [0000107] and [0000108]
221 $ /inventory/includes/db/items_codes_db.inc
222 /gl/manage/gl_account_types.php
225 ! Changed attachments to use unique files store instead of blobs
226 $ /admin/attachments/attachments.php
230 ! Changed supplier credit note to only show items for a period, default 30 days back.
231 $ /purchasing/includes/db/grn_db.inc
232 /purchasing/includes/invoice_ui.inc
233 /purchasing/supplier_credit.php
235 07-Jan-2009 Janusz Dobrowolski
236 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
238 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
239 $ sales/includes/cart_class.inc
240 # Fixed error handling in forced upgrade mode.
241 $ admin/db/maintenance_db.inc
242 + Added backtrace debugging function;
243 $ /includes/ui/ui_view.inc
246 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
247 If there are many invoice items during a year, there would be many rows suggestions.
248 $ /purchasing/includes/db/grn_db.inc
249 /purchasing/includes/db/invoice_db.inc
250 /purchasing/includes/ui/invoice_ui.inc
251 /purchasing/supplier_credit.php
252 /purchasing/inquiry/supplier_inquiry.php
253 /purchasing/view/view_supp_credit.php
255 22-Dec-2008 Janusz Dobrowolski
256 # Fixed item_code database update on item creation.
257 $ /inventory/includes/db/item_codes_db.inc
258 /inventory/includes/db/items_db.inc
261 # Minor bugs in layout and quick entries.
262 $ /Includes/ui/ui_view.inc
263 /purchasing/includes/ui/invoice_ui.inc
264 /purchasing/supplier_invoice.php
265 # Minor bugs in doctext.inc and doctext2.inc
266 $ /reporting/includes/doctext.inc
267 /reporting/includes/doctext2.inc
270 ! Replaced the ajax paging in stock movements with the old file.
271 $ /inventory/inquiry/stock_movements.php
272 ! Better layout in big forms
273 $ /includes/ui/ui_controls.inc
276 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
279 /gl/includes/db/gl_db_banking.inc
280 /includes/ui/ui_view.inc
281 /purchasing/supplier_credit.php
282 /purchasing/supplier_invoice.php
283 /purchasing/includes/ui/invoice_ui.inc
285 15-Dec-2008 Janusz Dobrowolski
286 # [0000085] Fixed session conflicts during document edition in multiply tabs.
287 $ /sales/includes/cart_class.inc
288 /sales/includes/sales_ui.inc
289 /sales/credit_note_entry.php
290 /sales/customer_credit_invoice.php
291 /sales/customer_delivery.php
292 /sales/customer_invoice.php
293 /sales/sales_order_entry.php
294 /sales/view/view_sales_order.php
295 # Fixed initial form values.
296 $ /sales/manage/recurrent_invoices.php
298 $ /purchasing/view/view_po.php
299 /sales/includes/ui/sales_credit_ui.inc
300 /sales/includes/ui/sales_order_ui.inc
303 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
304 $ /reporting/includes/header2.inc
307 + Two new fields in company table, accumulate_shipping and logal_text
308 Accumulat shipping is for accumulating shipping on batch invoice
309 Legal text is a last line legal info on sales invoices.
311 /admin/db/company_db.inc
313 /reporting/includes/header2.inc
314 /sales/customer_invoice.php
316 10-Dec-2008 Janusz Dobrowolski
317 # File and line was not displayed for devel error messages.
318 $ /includes/errors.inc
319 # Fixed duplicate groups in list selectors.
320 $ /includes/ui/ui_lists.inc
323 # Bug in document right-margin when more than 1 page.
324 $ /reporting/includes/header2.inc
325 ! Changed so input of account type is possible (like classes)
326 $ /gl/manage/gl_account_types.php
327 /gl/includes/db/gl_db_account_types.inc
329 08-Dec-2008 Janusz Dobrowolski
330 + Added helpers for list editor F4 calls.
331 $ /includes/ui/ui_controls.inc
332 /sales/sales_order_entry.php
333 + Added development/bugtracking sql trail
336 /includes/db/connect_db.inc
337 ! GL accounts in list selector always grouped by type
338 $ /admin/gl_setup.php
339 /gl/includes/ui/gl_bank_ui.inc
340 /gl/includes/ui/gl_journal_ui.inc
341 /gl/manage/bank_accounts.php
342 /gl/manage/gl_accounts.php
343 /gl/manage/gl_quick_entries.php
344 /includes/ui/ui_lists.inc
345 /purchasing/includes/ui/invoice_ui.inc
346 /sales/manage/customer_branches.php
347 # Fixed Win AltGr issue in hotkeys system.
349 # Fixed sales_items selector for MySql 3.xx compatibility
350 $ /includes/ui/ui_lists.inc
351 # Fixed broken syntax in delete_item_code()
352 $ /inventory/includes/db/items_codes_db.inc
353 # Additional fixes to foreign/kit codes
354 $ /inventory/manage/item_codes.php
355 /inventory/manage/sales_kits.php
356 ! Merged changes from main trunk up to version 2.0.6 (see below)
360 /admin/create_coy.php
361 /admin/db/maintenance_db.inc
362 /gl/includes/db/gl_db_banking.inc
363 /gl/includes/db/gl_db_trans.inc
364 /includes/banking.inc
365 /includes/current_user.inc
366 /manufacturing/view/wo_production_view.php
367 /purchasing/includes/db/invoice_db.inc
368 /purchasing/includes/db/supp_payment_db.inc
369 /purchasing/includes/ui/invoice_ui.inc
370 /reporting/rep107.php
371 /reporting/rep109.php
372 /reporting/rep110.php
373 /reporting/rep209.php
374 /reporting/rep302.php
375 /reporting/rep303.php
376 /reporting/includes/pdf_report.inc
377 /sales/customer_delivery.php
378 /sales/includes/cart_class.inc
379 /sales/includes/sales_db.inc
380 /sales/includes/db/payment_db.inc
381 /sales/includes/db/sales_credit_db.inc
382 /sales/includes/db/sales_invoice_db.inc
383 /sales/includes/ui/sales_credit_ui.inc
384 /sales/includes/ui/sales_order_ui.inc
385 /sales/view/view_credit.php
386 /sales/view/view_dispatch.php
387 /sales/view/view_invoice.php
388 /sales/view/view_sales_order.php
390 ------------------------------- Release 2.0.6 --------------------------------------------
396 # [0000095] Bad behaviour of routine number_format and round in Windows.
397 $ /gl/includes/gl_db_trans.inc
398 /includes/banking.inc
399 /includes/current_user.inc
400 /purchasing/includes/ui/invoice_ui.inc
401 /reporting/rep107.php
402 /reporting/rep109.php
403 /reporting/rep110.php
404 /reporting/rep209.php
405 /sales/view/view_credit.php
406 /sales/view/view_dispatch.php
407 /sales/view/view_invoice.php
408 /sales/view/view_sales_order.php
410 04-Dec-2008 Janusz Dobrowolski
411 # Check write permissions and create per company subdirectory structure.
414 # Fixed index.php files in new company dirs.
415 $ /admin/create_coy.php
416 /admin/db/maintenance_db.inc
419 # [0000095] Inbalance double entry on Documents
420 $ /gl/includes/db/gl_db_trans.inc
421 /gl/includes/db/gl_db_banking.inc
422 /purchasing/includes/db/invoice_db.inc
423 /purchasing/includes/db/supp_payment_db.inc
424 /sales/includes/db/payment_db.inc
425 /sales/includes/db/sales_credit_db.inc
426 /sales/includes/db/sales_invoice_db.inc
429 # [0000094] Report does not show items that have 0 qty but have demand qty
430 $ /reporting/rep302.php
431 /reporting/rep303.php
434 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
435 $ /purchasing/includes/db/invoice_db.inc
438 # [0000092] Stock Sheet Report. Bad Page break.
439 $ /reporting/includes/pdf_report.inc
442 # [0000091] Tax for 2 decimal places doesn't compute properly
443 $ /taxes/tax_calc.inc
445 25-Nov-2008 Janusz Dobrowolski
446 # [0000084] Low inventory items are not marked properly.
447 $ /sales/customer_delivery.php
448 # [0000086] New line added to document sometimes overwrites old one.
449 $ /sales/includes/cart_class.inc
450 # [0000087] Change of order date always updates prices.
451 $ /sales/includes/ui/sales_credit_ui.inc
452 /sales/includes/ui/sales_order_ui.inc
453 # Fixed automatic price calculations always on.
454 $ /sales/includes/sales_db.inc
457 ! Better support for purchasing data (automatic updating from PO receive)
458 $ /purchasing/includes/db/grn_db.inc
459 /purchasing/includes/db/invoice_db.inc
460 /purchasing/includes/db/po_db.inc
461 /purchasing/includes/ui/invoice_ui.inc
462 /purchasing/includes/purchasing_db.inc
463 /reporting/rep209.php
465 07-Dec-2008 Janusz Dobrowolski
466 + Added list category grouping.
467 $ /includes/ui/ui_lists.inc
468 ! Changed branch/customer invoice address/name selection on reports
469 $ /reporting/includes/doctext.inc
470 /reporting/includes/doctext2.inc
471 /reporting/includes/header2.inc
472 ! Fixed default delivery address selection
473 $ /sales/includes/ui/sales_order_ui.inc
474 + Added delivery links
475 $ /sales/view/view_invoice.php
478 # Fixed error handling during upgrade
479 $ /admin/db/maintenance_db.inc
480 # Fixed warnings display
481 $ /includes/errors.inc
484 # Bad and missing parameter to header2 funciton
485 $ /reporting/rep109.php
486 /reporting/rep209.php
487 ! Rerun of invoice_ui.inc
488 $ /purchasing/includes/ui/invoice_ui.inc
491 ! Better layout. Copyright notes. Mailto links, outer table routines.
492 $ /admin/company_preferences.php
493 /admin/display_prefs.php
496 /gl/includes/ui/gl_bank_ui.inc
497 /gl/includes/ui/gl_journal_ui.inc
498 /includes/ui_controls.inc
499 /includes/ui_input.inc
500 /inventory/adjustments.php
501 /inventory/transfers.php
502 /inventory/includes/item_adjustments_ui.inc
503 /inventory/includes/stock_transfers_ui.inc
504 /inventory/manage/locations.php
505 /purchasing/includes/ui/invoice_ui.inc
506 /purchasing/includes/ui/po_ui.inc
507 /purchasing/manage/suppliers.php
508 /purchasing/supplier_credit.php
509 /purchasing/supplier_invoice.php
510 /purchasing/supplier_payment.php
511 /sales/includes/ui/sales_credit_ui.inc
512 /sales/includes/ui/sales_order_ui.inc
513 /sales/manage/customer_branches.php
514 /sales/manage/customers.php
515 /sales/manage/sales_people.php
516 /sales/customer_payments.php
519 + New fields in suppliers, phone, fax, vat no, contact and credit limit
520 $ /purchasing/suppliers.php
522 ! Changed dimension view to show result instead of ledger trans
523 $ /dimensions/view/view_dimension.php
524 /dimensions/includes/dimension_ui.inc
526 05-Dec-2008 Janusz Dobrowolski
527 ! Allowed optional ORDER BY option in base db_pager sql query
528 $ /includes/db_pager.inc
529 # Small fixes to pager layout
530 $ /includes/ui/db_pager_view.inc
531 ! Reusable button code
532 $ /includes/ui/ui_controls.inc
533 ! Button helpers moved from ui_controls.inc
534 $ /includes/ui/ui_input.inc
535 /includes/ui/ui_controls.inc
536 # Fixed errors during focus on nonexistent elements
539 26-Nov-2008 Janusz Dobrowolski
540 # Fixed layout of amount_ex() fields with label.
541 $ /includes/ui/ui_input.inc
542 # Fixed combo_input for $sql with GROUP BY option
543 $ /includes/ui/ui_lists.inc
545 25-Nov-2008 Janusz Dobrowolski
546 ! Merged all changes from main trunk up to 2.0.5 (see details below)
549 /admin/void_transaction.php
550 /admin/db/voiding_db.inc
551 /gl/includes/db/gl_db_trans.inc
552 /gl/inquiry/gl_trial_balance.php
553 /includes/banking.inc
554 /includes/ui/ui_input.inc
555 /includes/ui/ui_view.inc
556 /manufacturing/manage/bom_edit.php
557 /purchasing/po_receive_items.php
558 /purchasing/supplier_credit.php
559 /purchasing/supplier_invoice.php
560 /purchasing/supplier_payment.php
561 /purchasing/includes/purchasing_db.inc
562 /purchasing/includes/db/invoice_db.inc
563 /purchasing/includes/db/supp_payment_db.inc
564 /purchasing/includes/db/supp_trans_db.inc
565 /purchasing/includes/ui/invoice_ui.inc
566 /reporting/rep101.php
567 /reporting/rep106.php
568 /reporting/rep201.php
569 /reporting/rep203.php
570 /reporting/rep209.php
571 /reporting/rep708.php
572 /reporting/reports_main.php
573 /reporting/includes/class.pdf.inc
574 /sales/customer_payments.php
575 /sales/allocations/customer_allocate.php
576 /sales/includes/sales_db.inc
577 /sales/includes/db/cust_trans_db.inc
578 /sales/includes/db/payment_db.inc
579 /sales/view/view_receipt.php
580 ------------------------------- Release 2.0.5 --------------------------------------------
584 ! Changed update.html
587 $ /reporting/includes/header2.inc
588 /sales/view/view_receipt.php
590 20-Nov-2008 Janusz Dobrowolski
591 # [0000082] Bad js allocation on All/None button press.
592 $ /sales/allocations/customer_allocate.php
595 # Do not allow editing invoice if allocated > 0
596 $ /sales/inquiry/customer_inquiry.php
599 + Possibility to view a transaction before final voiding.
600 $ /admin/void_transaction.php
602 11-Nov-2008 Janusz Dobrowolski
603 # Fixed right alignment of amount cells.
604 $ /includes/ui/ui_input.inc
605 # Fixed display bug for fully received items and false modify conflicts.
606 $ /purchasing/po_receive_items.php
609 ! [0000081] Trial Balance again minor changes.
610 $ /gl/inquiry/gl_trial_balance.php
611 /reporting/rep708.php
614 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
615 $ /gl/inquiry/gl_trial_balance.php
616 /reporting/reports_main.php
617 /reporting/rep708.php
619 03-Nov-2008 Janusz Dobrowolski
620 # Fixed price priority in automatic calculations.
621 $ sales/includes/sales_db.inc
623 30-Oct-2008 Janusz Dobrowolski
624 # [0000080] BOM elements was not editable after entry.
625 $ /manufacturing/manage/bom_edit.php
628 # Voiding a supplier invoice/credit note with GL Postings creates a database error
629 $ /purchasing/includes/db/invoice_db.inc
632 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
633 $ /admin/db/voiding_db.inc
634 /sales/inquiry/sales_deliveries_view.php
635 /sales/inquiry/customer_inquiry.php
638 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
639 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
640 $ /gl/includes/db/gl_db_trans.inc
641 /includes/banking.inc
642 /includes/ui/ui_view.inc
643 /purchasing/supplier_payment.php
644 /purchasing/includes/purchasing_db.inc
645 /purchasing/includes/db/supp_payment_db.inc
646 /purchasing/includes/db/supp_trans_db.inc
647 /sales/customer_payments.php
648 /sales/includes/sales_db.inc
649 /sales/includes/db/cust_trans_db.inc
650 /sales/includes/db/payment_db.inc
651 # [0000078] Fixed some reports with wrong exchange rates.
652 $ /reporting/rep101.php
653 /reporting/rep106.php
654 /reporting/rep201.php
655 /reporting/rep203.php
656 /reporting/rep209.php
657 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
658 $ /purchasing/supplier_invoice.php
661 ! [0000077] Added a total before ending balance in trial balance (also in report)
662 $ /gl/inquiry/gl_trial_balance.php
663 /reporting/rep708.php
664 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
665 /reporting/includes/class.pdf.inc
666 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
667 $ /purchasing/supplier_invoice.php
668 /purchasing/supplier_credit.php
669 /purchasing/includes/ui/invoice_ui.inc
671 ------------------------------- Release 2.0.4 --------------------------------------------
675 ! Inserted Copyright Notice and fixed graphic items
678 /admin/attachments.php
680 /admin/change_current_user_password.php
681 /admin/db/company_db.inc
682 /admin/db/maintenence_db.inc
683 /admin/db/printers_db.inc
684 /admin/db/users_db.inc
685 /admin/db/v_banktrans.inc
686 /admin/db/voiding_db.inc
687 /admin/display_prefs.php
688 /admin/fiscalyears.php
689 /admin/forms_setup.php
691 /admin/inst_upgrade.php
692 /admin/payment_terms.php
693 /admin/print_profiles.php
695 /admin/shipping_companies.php
697 /admin/view_print_transaction.php
698 /admin/void_transaction.php
700 /gl/includes/ui/gl_bank_ui.inc
701 /gl/includes/ui/gl_journal_ui.inc
702 /gl/inquiry/bank_inquiry.php
703 /gl/inquiry/tax_inquiry.php
704 /gl/manage/bank_accounts.php
705 /includes/ui/ui_controls.inc
706 /reporting/includes/pdf_report.inc
707 /reporting/rep709.php
708 /sales/includes/ui/sales_credit_ui.inc
711 24-Nov-2008 Janusz Dobrowolski
712 + Added alias/foreign item codes and sales kits support.
713 $ /applications/inventory.php
714 /includes/ui/ui_lists.inc
715 /inventory/prices.php
716 /inventory/includes/inventory_db.inc
717 /inventory/includes/db/items_category_db.inc
718 /inventory/includes/db/items_db.inc
719 /inventory/manage/items.php
720 /inventory/includes/db/items_codes_db.inc (new)
721 /inventory/manage/item_codes.php (new)
722 /inventory/manage/sales_kits.php (new)
723 /sales/includes/sales_db.inc
724 /sales/includes/ui/sales_order_ui.inc
725 ! Added decimals to get_item_edit_info() return (sql usage optimization).
726 $ /includes/db/inventory_db.inc
727 /inventory/includes/item_adjustments_ui.inc
728 /inventory/includes/stock_transfers_ui.inc
729 /manufacturing/includes/work_order_issue_ui.inc
730 /purchasing/includes/ui/po_ui.inc
731 /sales/includes/ui/sales_credit_ui.inc
732 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
733 $ /includes/ui/ui_input.inc
734 # Fixed _vd() debug function for use also in ajax mode.
735 $ /includes/ui/ui_view.inc
736 ! Changed foreign column name to avoid mysql syntax problems, added category.
739 # Fixed unconsistent units of measure.
740 $ /sql/en_US-demo.sql
744 ! Preparing for graphic Links
746 /includes/ui/ui_input.inc
747 /sales/sales_order_entry.php
748 /sales/includes/ui/sales_order_ui.inc
749 /themes/aqua/images/ok.gif
750 /themes/cool/images/ok.gif
751 /themes/default/images/ok.gif
752 # Small layout bug in header2.inc
753 $ /reporting/includes/header2.inc
754 # Small layout bug in report bank statement
755 $ /reporting/rep601.php
756 # Restriction on links
757 $ /sales/inquiry/customer_inquiry.php
760 + Preparing for Graphic Links final.Optimized.
762 /admin/create_coy.php
764 /admin/inst_module.php
765 /dimensions/inquiry/search_dimensions.php
766 /includes/ui/ui_controls.inc
767 /includes/ui/ui_view.inc
768 /includes/db_pager_view.inc
769 /manufacturing/search_work_orders.php
770 /purchasing/inquiry/po_search.php
771 /purchasing/inquiry/po_search_completed.php
772 /purchasing/inquiry/supplier_allocation_inquiry.php
773 /purchasing/allocations/supplier_allocation_main.php
774 /reporting/includes/reporting.inc
775 /sales/allocations/customer_allocation_main.php
776 /sales/inquiry/customer_allocation_inquiry.php
777 /sales/inquiry/customer_inquiry.php
778 /sales/inquiry/sales_orders_view.php
779 /sales/inquiry/sales_deliveries_view.php
780 /themes/default/images/receive.gif (new file)
781 /themes/aquat/images/receive.gif (new file)
782 /themes/cool/images/receive.gif (new file)
786 + Preparing for Graphic Links instead of Text Links (user display option, default)
787 (new field in 0_users, graphic_links)
789 /admin/display_prefs.php
790 /admin/create_coy.php
792 /admin/inst_module.php
793 /admin/db/users_db.inc
794 /includes/current_user.inc
795 /includes/prefs/userprefs.inc
796 /includes/ui/ui_controls.inc
797 /includes/ui/ui_input.inc
798 /includes/ui/ui_view.inc
799 /reporting/includes/reporting.inc
801 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
802 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
803 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
804 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
805 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
806 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
809 + Added new AGPL license file
810 $ /doc/license.txt (new file)
812 19-Nov-2008 Janusz Dobrowolski
813 # Fixed error handling during database upgrade in normal and forced mode.
814 $ /admin/db/maintenance_db.inc
815 ! Additions needed for foreign item codes support.
820 ! Changed the default header2.inc.
821 $ /reporting/includes/header2.inc
823 18-Nov-2008 Janusz Dobrowolski
824 + System upgrade page for site admins
825 $ /admin/db/maintenance_db.inc
826 /applications/setup.php
827 /admin/inst_upgrade.php (new)
828 /sql/alter2.1.php (new)
829 ! Added $tbpref parameter to get_user_prefs()
830 $ /admin/db/company_db.inc
831 # Next fixes to db_pager behaviour.
832 $ /includes/db_pager.inc
833 /includes/ui/db_pager_view.inc
834 /dimensions/inquiry/search_dimensions.php
835 /inventory/inquiry/stock_movements.php
836 /manufacturing/search_work_orders.php
837 /manufacturing/inquiry/where_used_inquiry.php
838 /purchasing/allocations/supplier_allocation_main.php
839 /purchasing/inquiry/po_search.php
840 /purchasing/inquiry/po_search_completed.php
841 /purchasing/inquiry/supplier_allocation_inquiry.php
842 /purchasing/inquiry/supplier_inquiry.php
843 /sales/allocations/customer_allocation_main.php
844 /sales/inquiry/customer_allocation_inquiry.php
845 /sales/inquiry/customer_inquiry.php
846 /sales/inquiry/sales_deliveries_view.php
847 /sales/inquiry/sales_orders_view.php
849 16-Nov-2008 Janusz Dobrowolski
850 ! Rewritten for paged query results.
851 $ /inventory/inquiry/stock_movements.php
852 + Added optional footer and header in db_pager, simplified usage.
853 $ /includes/db_pager.inc
854 /includes/ui/db_pager_view.inc
856 $ /dimensions/inquiry/search_dimensions.php
857 /manufacturing/search_work_orders.php
858 /manufacturing/inquiry/where_used_inquiry.php
859 /purchasing/inquiry/po_search.php
860 /purchasing/inquiry/po_search_completed.php
861 /purchasing/inquiry/supplier_allocation_inquiry.php
862 /purchasing/inquiry/supplier_inquiry.php
863 /sales/inquiry/customer_allocation_inquiry.php
864 /sales/inquiry/customer_inquiry.php
865 /sales/inquiry/sales_deliveries_view.php
866 /sales/inquiry/sales_orders_view.php
869 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
870 $ /admin/attachments.php (new file)
871 /applications/setup.php
872 /purchasing/supplier_credit,php
873 /purchasing/supplier_invoice.php
875 # Minor bug in view_print_transactions.php
876 $ /admin/view_print_transactions.php
879 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
882 /gl/includes/db/gl_db_bank_accounts.inc
883 /gl/includes/ui/gl_bank_ui.inc
884 /gl/includes/ui/gl_journal_ui.inc
885 /includes/ui/ui_lists.inc
888 + Added Tax Inquiry in Banking and General Ledger tab.
889 $ /applications/generalledger.php
890 /gl/inquiry/tax_inquiry.php (new file)
893 + Added Sales Groups and Recurrent Invoices.
894 $ /applications/customers.php
895 /includes/ui/ui_lists.inc
896 /reporting/includes/reporting.inc
897 /reporting/rep108.php
898 /sales/includes/db/branches_db.inc
899 /sales/includes/db/sales_credit_db.inc
900 /sales/includes/db/sales_delivery_db.inc
901 /sales/includes/db/sales_invoice_db.inc
902 /sales/inquiry/sales_orders_view.php
903 /sales/manage/customer_branches.php
904 /sales/manage/customers.php
906 /sales/create_recurrent_invoices.php (new file)
907 /sales/manage/recurrent_invoices.php (new file)
908 /sales/manage/sales_groups.php (new file)
910 13-Nov-2008 Janusz Dobrowolski
911 ! Rewritten for paged query results.
912 $ /dimensions/inquiry/search_dimensions.php
913 # Removed obsolete dimension list submit_on_change option.
914 $ /sales/includes/ui/sales_order_ui.inc
915 /sales/credit_note_entry.php
916 /sales/includes/ui/sales_credit_ui.inc
918 12-Nov-2008 Janusz Dobrowolski
919 ! Rewritten for paged query results.
920 $ /manufacturing/search_work_orders.php
921 /manufacturing/inquiry/where_used_inquiry.php
922 /purchasing/allocations/supplier_allocation_main.php
923 /sales/allocations/customer_allocation_main.php
924 ! Code reorganization to reuse sql query by db_pager.
925 /purchasing/includes/db/supp_trans_db.inc
926 /purchasing/includes/db/suppalloc_db.inc
927 /sales/includes/db/custalloc_db.inc
928 ! Added $echo parameter to view_stock_status()
929 $ /includes/ui/ui_view.inc
930 # Fixed sql query (duplicated rows in query result)
931 $ /sales/inquiry/customer_inquiry.php
932 # Fixed bom selection via $_GET['stock_id']
933 $ /manufacturing/manage/bom_edit.php
936 ! Added dimension entries in delivery and invoice forms
937 $ /includes/ui/ui_lists.inc
938 /sales/credit_note_entry.php
939 /sales/includes/cart_class.inc
940 /sales/includes/db/cust_trans_db.inc
941 /sales/includes/db/sales_credit_db.inc
942 /sales/includes/db/sales_delivery_db.inc
943 /sales/includes/db/sales_invoice_db.inc
944 /sales/includes/db/sales_order_db.inc
945 /sales/includes/sales_db.inc
946 /sales/includes/ui/sales_credit_ui.inc
947 /sales/includes/ui/sales_order_ui.inc
948 /sales/sales_order_entry.php
951 12-Nov-2008 Janusz Dobrowolski
952 ! Changed db_pager API for inserted columns.
953 $ /includes/db_pager.inc
954 /includes/ui/db_pager_view.inc
955 ! Fixed $cols according to api change.
956 $ /purchasing/inquiry/supplier_inquiry.php
957 /sales/inquiry/customer_allocation_inquiry.php
958 /sales/inquiry/customer_inquiry.php
959 /sales/inquiry/sales_deliveries_view.php
960 /sales/inquiry/sales_orders_view.php
961 ! Rewritten for paged query results.
962 $ /purchasing/inquiry/po_search.php
963 /purchasing/inquiry/po_search_completed.php
964 /purchasing/inquiry/supplier_allocation_inquiry.php
966 10-Nov-2008 Janusz Dobrowolski
967 # Suppressed page update after import errors
969 # More fail safe db_import()
970 $ /admin/db/maintenance_db.inc
971 # Added check for POS relations before account delete.
972 $ /gl/manage/bank_accounts.php
973 # Fixed for MySQL <4.0.18, removed bank_trans_types
975 # Fixed page update after branch/customer change.
976 $ /sales/includes/ui/sales_order_ui.inc
979 ! changing the default.css style sheets to handle the new navibar/buttons
980 $ /themes/default/default.css
981 /themes/aqua/default.css
982 /themes/cool/default.css
983 /themes/cool/images/sort_asc.gif
984 /themes/cool/images/sort_desc.gif
987 ! Changed Bank Statement Report in accourding to Bank Account Change
988 $ /reporting/rep601.php
989 /reporting/includes/reports_classes.inc
990 # Removed Type header from bank inquiry.
991 /gl/inquiry/bank_inquiry.php
993 09-Nov-2008 Janusz Dobrowolski
994 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
995 $ /applications/generalledger.php
996 /gl/bank_transfer.php
998 /gl/includes/db/gl_db_bank_accounts.inc
999 /gl/includes/db/gl_db_bank_trans.inc
1000 /gl/includes/db/gl_db_banking.inc
1001 /gl/includes/db/gl_db_trans.inc
1002 /gl/includes/ui/gl_bank_ui.inc
1003 /gl/inquiry/bank_inquiry.php
1004 /gl/manage/bank_accounts.php
1005 /gl/view/bank_transfer_view.php
1006 /gl/view/gl_deposit_view.php
1007 /gl/view/gl_payment_view.php
1008 /includes/banking.inc
1009 /includes/data_checks.inc
1011 /includes/ui/ui_lists.inc
1012 /purchasing/supplier_payment.php
1013 /purchasing/includes/db/supp_payment_db.inc
1014 /purchasing/includes/db/supp_trans_db.inc
1015 /purchasing/view/view_supp_payment.php
1016 /sales/customer_payments.php
1017 /sales/includes/db/payment_db.inc
1018 /sales/includes/db/sales_invoice_db.inc
1019 /sales/view/view_receipt.php
1021 ! Fixed session name for multiuser debuging tests.
1022 /includes/lang/language.php
1023 ! Preparing to paged table view in customer_allocation_main.php
1024 $ /sales/includes/db/cust_trans_db.inc
1025 /sales/includes/db/custalloc_db.inc
1026 # Small fix to avoid sql conflicts
1027 $ /sales/includes/db/sales_points_db.inc
1028 # Changes to POS addition related to above changes.
1029 $ /includes/ui/ui_lists.inc
1030 /sales/includes/db/sales_points_db.inc
1031 /sales/manage/sales_points.php
1034 09-Nov-2008 Joe Hunt
1035 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1036 $ /includes/ui/ui_lists.inc
1037 /includes/ui/ui_input.inc
1039 /gl/includes/db/gl_db_bank_accounts.inc
1040 /gl/includes/ui/gl_bank_ui.inc
1041 /gl/manage/gl_quick_entries.php
1042 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1045 08-Nov-2008 Janusz Dobrowolski
1046 ! Rewritten for paged query results.
1047 $ /purchasing/inquiry/supplier_inquiry.php
1048 # Fixed broken table content after customer selector change.
1049 $ /sales/inquiry/customer_allocation_inquiry.php
1050 /sales/inquiry/customer_inquiry.php
1051 /sales/inquiry/sales_deliveries_view.php
1052 /sales/inquiry/sales_orders_view.php
1054 05-Nov-2008 Janusz Dobrowolski
1055 ! Changed dbpager API.
1056 $ /includes/ui/db_pager_view.inc
1057 # Polishing db_pager code.
1058 $ /includes/db_pager.inc
1059 + Added array_replace() and array_append() helpers.
1060 $ /includes/main.inc
1061 # Fixed multiply sales document view links.
1062 $ /includes/ui/ui_view.inc
1063 ! Rewritten for paged query results.
1064 $ /sales/inquiry/customer_allocation_inquiry.php
1065 /sales/inquiry/customer_inquiry.php
1066 /sales/inquiry/sales_deliveries_view.php
1068 $ /sales/inquiry/sales_orders_view.php
1070 04-Nov-2008 Janusz Dobrowolski
1071 + Added db_pager widget for paged/sorted sql query display.
1072 $ /includes/db_pager.inc (New)
1073 /includes/ui/db_pager_view.inc (New)
1074 /themes/aqua/images/sort_asc.gif (New)
1075 /themes/aqua/images/sort_desc.gif (New)
1076 /themes/aqua/images/sort_none.gif (New)
1077 /themes/cool/images/sort_asc.gif (New)
1078 /themes/cool/images/sort_desc.gif (New)
1079 /themes/cool/images/sort_none.gif (New)
1080 /themes/default/images/sort_asc.gif (New)
1081 /themes/default/images/sort_desc.gif (New)
1082 /themes/default/images/sort_none.gif (New)
1083 /themes/default/default.css
1084 /themes/aqua/default.css
1085 + Added query size user preference.
1086 $ /admin/display_prefs.php
1087 /admin/db/users_db.inc
1088 /includes/current_user.inc
1089 /includes/prefs/userprefs.inc
1091 + Added helper functions for array manipulation.
1092 $ /includes/main.inc
1093 + Added mysql_fetch_assoc() wrapper.
1094 $ /includes/db/connect_db.inc
1095 ! Paged query result.
1096 $ /sales/inquiry/sales_orders_view.php
1097 # Two smaller fixes.
1100 31-Oct-2008 Janusz Dobrowolski
1101 + POS and cash sale support.
1103 /admin/db/users_db.inc
1104 /applications/setup.php
1105 /includes/current_user.inc
1106 /includes/ui/ui_lists.inc
1107 /sales/sales_order_entry.php
1108 /sales/includes/cart_class.inc
1109 /sales/includes/sales_db.inc
1110 /sales/includes/ui/sales_order_ui.inc
1111 /sales/manage/sales_points.php (New)
1112 /sales/includes/db/sales_points_db.inc (New)
1113 /sales/includes/cart_class.inc
1114 /sales/includes/db/sales_invoice_db.inc
1115 /sales/includes/db/sales_order_db.inc
1117 # Fixed focus after error display.
1119 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1120 $ /reporting/includes/tcpdf.php
1121 # Fixed sign in payment view.
1122 $ /sales/view/view_receipt.php
1123 # Fixed missing hotkeys support for print links.
1124 $ /reporting/includes/reporting.inc
1126 30-Oct-2008 Joe Hunt
1127 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1128 $ /applications/generalledger.php
1129 /includes/data_checks.inc
1131 /includes/ui/ui_lists.inc
1133 /gl/includes/db/gl_db_bank_accounts.inc
1134 /gl/includes/ui/gl_bank_ui.inc
1135 /gl/manage/gl_quick_entries.php
1136 /sales/manage/customer_branches.php
1137 ! New table, 0_quick_entries
1139 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1140 $ /gl/manage/gl_accounts.php
1142 24-Oct-2008 Janusz Dobrowolski
1143 ! Added hotkeys to final menu options.
1144 $ /dimensions/dimension_entry.php
1145 /gl/bank_transfer.php
1148 /inventory/adjustments.php
1149 /inventory/transfers.php
1150 /manufacturing/work_order_add_finished.php
1151 /manufacturing/work_order_issue.php
1152 /manufacturing/work_order_release.php
1153 /purchasing/po_entry_items.php
1154 /purchasing/po_receive_items.php
1155 /purchasing/supplier_payment.php
1156 /sales/credit_note_entry.php
1157 /sales/customer_credit_invoice.php
1158 /sales/customer_invoice.php
1159 /sales/customer_payments.php
1160 /sales/sales_order_entry.php
1161 # Fixed TCPDF errors display.
1162 $ /reporting/includes/tcpdf.php
1163 # Fixed page position after message display.
1166 23-Oct-2008 Janusz Dobrowolski
1167 + Improved report module performance, also usable without javascript.
1168 $ /reporting/reports_main.php
1169 /reporting/includes/class.pdf.inc
1170 /reporting/includes/pdf_report.inc
1171 /reporting/includes/reports_classes.inc
1172 /reporting/includes/header2.inc
1173 + Hotkey support for viewer links.
1174 $ /includes/ui/ui_view.inc
1176 + Added purchase order printing after entry.
1177 $ /purchasing/po_entry_items.php
1178 + Added hotkeys to credit note final menu.
1179 $ /sales/credit_note_entry.php
1180 # Fixed submit button for IE7
1181 $ /includes/ui/ui_input.inc
1182 # Fixed ajax popup flicker.
1184 # Fix after 2.0.4 merge
1185 $ /sales/inquiry/sales_orders_view.php
1187 23-Oct-2008 Joe Hunt
1188 ! Merging the changes up to 2-0-4
1189 $ /purchasing/supplier_invoice.php
1190 /purchasing/supplier_credit.php
1191 /purchasing/includes/db/invoice_db.inc
1192 /purchasing/includes/db/grn_db.inc
1193 /purchasing/includes/ui/invoice_ui.inc
1194 /purchasing/supplier_invoice_grns.php (File removed)
1195 /purchasing/supplier_credit_grns.php (File removed)
1196 /purchasing/supplier_trans_gl.php (File removed)
1197 /gl/inquiry/gl_trial_balance.php
1198 /gl/inquiry/gl_account_inquiry.php
1199 /reporting/rep704.php
1200 /reporting/rep708.php
1202 /sales/includes/ui/sales_order_ui.inc
1203 /sales/inquiry/sales_orders_view.php
1205 20-Oct-2008 Janusz Dobrowolski
1206 # Fix for pdf reports (php 5.2.4 issue)
1207 $ /reporting/includes/pdf_report.inc
1209 19-Oct-2008 Janusz Dobrowolski
1210 + User interface mode (full vs fallback) detected and set on login
1212 /includes/current_user.inc
1213 /includes/session.inc
1214 /includes/ui/ui_input.inc
1215 /includes/ui/ui_lists.inc
1216 + More sales documents available for printing from inquiry page.
1217 $ /sales/inquiry/customer_inquiry.php
1218 /reporting/includes/header2.inc
1219 ! Changed version info.
1221 # Fixed ajax popup/redirection.
1222 $ /reporting/includes/pdf_report.inc
1225 17-Oct-2008 Janusz Dobrowolski
1226 + Added ajax request indicator.
1228 /themes/aqua/renderer.php
1229 /themes/aqua/images/ajax-loader.gif (new)
1230 /themes/cool/renderer.php
1231 /themes/cool/images/ajax-loader.gif (new)
1232 /themes/default/renderer.php
1233 /themes/default/images/ajax-loader.gif (new)
1234 + Added optional popup for pdf reports display.
1235 $ /admin/display_prefs.php
1237 /admin/db/users_db.inc
1238 /includes/current_user.inc
1239 /includes/prefs/userprefs.inc
1240 /reporting/includes/pdf_report.inc
1242 # Changed message for missing currency rate.
1243 $ /includes/banking.inc
1244 # Fixed submit/button behaviour.
1246 # Fixed canceling order.
1247 $ /sales/sales_order_entry.php
1249 $ /themes/aqua/default.css
1250 # Fixed pdf_debug mode
1251 $ /reporting/includes/reporting.inc
1252 /reporting/includes/reports_classes.inc
1254 15-Oct-2008 Janusz Dobrowolski
1255 + Added remote printing support
1256 $ /admin/print_profiles.php (new)
1257 /admin/printers.php (new)
1258 /admin/db/printers_db.inc (new)
1259 /reporting/prn_redirect.php (new)
1260 /reporting/includes/printer_class.inc (new)
1261 /sql/alter2.1.sql (new)
1263 /admin/display_prefs.php
1265 /admin/db/users_db.inc
1266 /applications/setup.php
1267 /includes/current_user.inc
1268 /includes/prefs/userprefs.inc
1269 /includes/ui/ui_lists.inc
1272 /reporting/rep109.php
1273 /reporting/reports_main.php
1274 /reporting/includes/pdf_report.inc
1275 /reporting/includes/reporting.inc
1276 /reporting/includes/reports_classes.inc
1277 !Fixes related to changed printing api.
1278 $ /admin/view_print_transaction.php
1279 /purchasing/inquiry/po_search.php
1280 /purchasing/inquiry/po_search_completed.php
1281 /sales/customer_credit_invoice.php
1282 /sales/customer_delivery.php
1283 /sales/customer_invoice.php
1284 /sales/sales_order_entry.php
1285 /sales/inquiry/customer_inquiry.php
1286 /sales/inquiry/sales_deliveries_view.php
1287 /sales/inquiry/sales_orders_view.php
1288 + Added optional id parameter for label helpers; added value for buttons.
1289 $ /includes/ui/ui_input.inc
1290 + Added ajax popup screen command.
1291 $ /includes/ajax.inc
1292 # Skipping index.php file during flush_dir()
1293 $ /includes/main.inc
1295 06-Oct-2008 Janusz Dobrowolski
1296 + Menu hotkeys system implementation.
1297 $ /includes/page/header.inc
1298 /includes/ui/ui_controls.inc
1299 /includes/ui/ui_input.inc
1300 /js/JsHttpRequest.js
1303 /reporting/includes/reports_classes.inc
1304 /sales/sales_order_entry.php
1305 /sales/manage/customers.php
1306 /themes/aqua/default.css
1307 /themes/aqua/renderer.php
1308 /themes/cool/default.css
1309 /themes/cool/renderer.php
1310 /themes/default/default.css
1311 /themes/default/renderer.php
1312 + Access keys added to menu options strings.
1314 /applications/customers.php
1315 /applications/dimensions.php
1316 /applications/generalledger.php
1317 /applications/inventory.php
1318 /applications/manufacturing.php
1319 /applications/setup.php
1320 /applications/suppliers.php
1321 /reporting/reports_main.php
1323 ------------------------------- Release 2.0.3 --------------------------------------------
1324 06-Oct-2008 Joe Hunt
1327 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1328 $ /inventory/inquiry/stock_movements.php
1330 05-Oct-2008 Janusz Dobrowolski
1331 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1332 $ /sales/includes/cart_class.inc
1333 /sales/includes/sales_db.inc
1334 /sales/includes/db/sales_credit_db.inc
1335 /sales/includes/db/sales_delivery_db.inc
1336 /sales/includes/db/sales_invoice_db.inc
1337 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1338 $ /sales/manage/customers.php
1340 04-Oct-2008 Joe Hunt
1341 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1342 $ /admin/db/voiding_db.inc
1343 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1344 $ /inventory/includes/db/item_adjust_db.inc
1346 01-Oct-2008 Joe Hunt
1347 # When deleting the last module in FA a parce error arose:
1348 $ /admin/inst_module.php
1349 /admin/inst_lang.php
1351 30-Sep-2008 Janusz Dobrowolski
1352 # Bug [0000067] Settled supplier documents were displayed as overdued.
1353 $ /purchasing/inquiry/supplier_inquiry.php
1354 /purchasing/inquiry/supplier_allocation_inquiry.php
1355 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1356 $ /sales/allocations/customer_allocation_main.php
1358 29-Sep-2008 Janusz Dobrowolski
1359 # Bug [0000065] Changing item type during adding new item caused record reset.
1360 $ /inventory/manage/items.php
1362 26-Sep-2008 Joe Hunt
1363 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1364 $ /sales/includes/db/sales_credit_db.inc
1366 26-Sep-2008 Janusz Dobrowolski
1367 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1368 $ /sales/includes/db/sales_delivery_db.inc
1370 25-Sep-2008 Joe Hunt
1371 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1372 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1374 /includes/db/comments_db.inc
1375 /inventory/cost_update.php
1376 /purchasing/includes/db/supp_trans_db.inc
1377 /sales/includes/db/cust_trans_db.inc
1378 # Bug [0000060] table prefix error message and inconsistency at install
1379 $ /admin/db/maintenance_db.inc
1382 # Bug [0000061] Delivery Modifitication (standard cost change)
1383 $ /sales/includes/db/sales_delivery_db.inc
1385 ------------------------------- Release 2.0.2 --------------------------------------------
1386 23-Sep-2008 Joe Hunt
1389 ! Increased time_out to 3 minutes.
1392 23-Sep-2008 Joe Hunt
1393 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1394 $ /sales/sales_order_entry.php
1396 21-Sep-2008 Janusz Dobrowolski
1397 + Added submit_on_change option for date fields
1398 $ /includes/ui/ui_input.inc
1399 + Automatic exchange rate update after document date change
1400 $ /gl/bank_transfer.php
1402 /gl/includes/db/gl_db_rates.inc
1403 /gl/includes/ui/gl_bank_ui.inc
1404 /includes/banking.inc
1405 /includes/ui/ui_view.inc
1406 /purchasing/supplier_payment.php
1407 /sales/customer_payments.php
1408 /sales/includes/cart_class.inc
1409 # Sales/purchase terms update after document date change [0000058]
1410 $ /purchasing/includes/ui/invoice_ui.inc
1411 /purchasing/includes/ui/po_ui.inc
1412 /sales/customer_invoice.php
1413 # Fixed edit line total, price update after date change
1414 $ /sales/includes/ui/sales_credit_ui.inc
1415 /sales/includes/ui/sales_order_ui.inc
1416 # Fixed unneeded page reload on enter key in text inputs
1418 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1419 $ /includes/lang/language.php
1420 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1421 $ /includes/ui/ui_view.inc
1422 ! Default delivery required by changed to 1 day.
1423 $ /includes/prefs/sysprefs.inc
1425 $ /sales/includes/sales_db.inc
1427 20-Sep-2008 Joe Hunt
1428 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1429 $ /admin/gl_setup.php
1430 /admin/db/company_db
1431 /includes/banking.inc
1432 /purchasing/allocations/supplier_allocate.php
1433 /purchasing/includes/db/suppalloc_db.inc
1434 /sales/allocations/customer_allocate.php
1435 /sales/includes/db/custalloc_db.inc
1436 /sales/includes/db/payment_db.inc
1437 /sales/includes/db/sales_credit_db.inc
1438 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1439 /reporting/includes/tcpdf.php
1440 ! Layout adjustments
1441 /dimensions/includes/dimensions_ui.inc
1442 /dimensions/view/view_dimension.php
1443 /inventory/view/view_adjustment.php
1444 /manufacturing/view/work_order_view.php
1446 18-Sep-2008 Janusz Dobrowolski
1447 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1449 /includes/ui/ui_controls.inc
1450 /includes/ui/ui_input.inc
1451 /includes/ui/ui_lists.inc
1453 + Add/view on F4 in customer/supplier selectors
1455 + Add/view on F4 in supplier/items selectors
1456 $ /purchasing/po_entry_items.php
1457 /inventory/manage/items.php
1458 + Add/view on F4 in supplier selector
1459 $ /purchasing/supplier_credit.php
1460 /purchasing/supplier_invoice.php
1461 /purchasing/supplier_payment.php
1462 /purchasing/allocations/supplier_allocation_main.php
1463 /purchasing/manage/suppliers.php
1464 /inventory/purchasing_data.php
1465 + Add/view on F4 in customer selector
1466 /sales/credit_note_entry.php
1467 /sales/customer_payments.php
1468 /sales/sales_order_entry.php
1469 /sales/allocations/customer_allocation_main.php
1470 /sales/includes/ui/sales_credit_ui.inc
1471 /sales/includes/ui/sales_order_ui.inc
1472 /sales/manage/customer_branches.php
1473 /sales/manage/customers.php
1474 # Syntax error introduced in previous update fixed
1475 $ /inventory/prices.php
1476 # Fixed retreiving of exchange rates [0000057]
1477 $ /gl/manage/exchange_rates.php
1478 /includes/banking.inc
1479 /includes/ui/ui_view.inc
1481 18-Sep-2008 Joe Hunt
1482 + New Report - Bank Statement.
1483 $ /reporting/reports_main.php
1484 /reporting/rep601.php (new file)
1486 17-Sep-2008 Joe Hunt
1487 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1488 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1489 $ /reporting/includes/tcpdf.php
1490 ! Inventory column option in Report Stock Sheet Check.
1491 $ /reporting/reports_main.php
1492 /reporting/rep303.php
1494 11-Sep-2008 Janusz Dobrowolski
1495 # Fixed slash quotation problems on direct POST values display.
1496 $ /includes/session.inc
1497 /includes/db/connect_db.inc
1498 # Added missing db_escape on person_id.
1499 $ /gl/includes/db/gl_db_bank_trans.inc
1500 /gl/includes/db/gl_db_trans.inc
1501 # Added error message and suppressed db update on failed ECB exchange rate read.
1502 $ /includes/ui/ui_view.inc
1504 10-Sep-2008 Janusz Dobrowolski
1505 # Fixed company folders renaming after company remove.
1506 $ /admin/create_coy.php
1507 # Fixed list selectors' behaviour during search.
1508 $ /includes/ui/ui_lists.inc
1509 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1510 $ /inventory/cost_update.php
1511 /inventory/prices.php
1512 /inventory/purchasing_data.php
1513 /inventory/reorder_level.php
1514 /inventory/includes/item_adjustments_ui.inc
1515 /inventory/includes/stock_transfers_ui.inc
1516 /inventory/inquiry/stock_status.php
1517 /inventory/manage/items.php
1518 /manufacturing/includes/work_order_issue_ui.inc
1519 /manufacturing/inquiry/where_used_inquiry.php
1520 /purchasing/includes/ui/po_ui.inc
1521 /sales/includes/ui/sales_credit_ui.inc
1522 /sales/includes/ui/sales_order_ui.inc
1524 09-Sep-2008 Joe Hunt
1525 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1526 $ /purchasing/includes/db/invoice_db.inc
1528 ------------------------------- Release 2.0.1 --------------------------------------------
1529 07-Sep-2008 Joe Hunt
1533 05-Sep-2008 Janusz Dobrowolski
1534 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1535 $ /sales/includes/sales_db.inc
1536 /sales/includes/db/sales_credit_db.inc
1537 ! Obsolete code removed
1538 $ /sales/customer_credit_invoice.php
1540 05-Sep-2008 Joe Hunt
1541 # Bug [0000053] Missing GL postings on item issue on Work Order
1542 $ /manufacturing/includes/db/work_order_quick_db.inc
1543 /manufacturing/includes/db/work_order_issues_db.inc
1544 /manufacturing/includes/db/work_order_produce_items_db.inc
1545 ! Bad layout in aging on report Statements
1546 $ /reporting/rep108.php
1548 04-Sep-2008 Joe Hunt
1549 # Bug [0000050] Invoice no. on all sales reports
1550 $ /reporting/includes/doctext.inc
1551 /reporting/includes/doctext2.inc
1553 04-Sep-2008 Joe Hunt
1554 # Bug [0000052] Inventory Valuation Report
1555 $ /reporting/rep301.php
1557 04-Sep-2008 Joe Hunt
1558 # Bug [0000047] Not possible to view delivery sequence
1559 $ /purchasing/supplier_credit_grns.php
1560 /purchasing/supplier_invoice_grns.php
1561 /purchasing/includes/db/grn_db.inc
1562 /purchasing/includes/ui/invoice_ui.inc
1563 /purchasing/view/view_po.php
1564 /purchasing/view/view_supp_credit.php
1565 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1566 $ /sales/includes/db/sales_credit_db.inc
1568 03-Sep-2008 Janusz Dobrowolski
1569 # Fixed fatal error handling in php5
1570 $ /includes/errors.inc
1571 /includes/session.inc
1572 # Fixed display of errors while saving sales documents
1573 $ /sales/sales_order_entry.php
1575 03-Sep-2008 Joe Hunt
1576 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1577 $ /inventory/inquiry/stock_movements.php
1578 /purchasing/includes/db/grn_db.inc
1579 /purchasing/includes/invoice_db.inc
1581 03-Sep-2008 Joe Hunt
1582 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1583 # Bug [0000044] Standard Cost error on credit note
1584 $ /inventory/includes/db/items_adjust_db.inc
1585 /purchasing/includes/db/grn_db.inc
1586 /purchasing/includes/invoice_db.inc
1587 # Bug [0000045] Cannot close fiscal year
1588 $ /admin/fiscalyears.php
1589 # Update screen bug in Bank Account Inquiry.
1590 $ /gl/inquiry/bank_inquiry.php
1592 02-Sep-2008 Joe Hunt
1593 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1594 $ /reporting/includes/reports_classes.inc
1595 $ /reporting/rep702.php
1597 01-Sep-2008 Joe Hunt
1598 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1599 $ /lang/new_language_template/LC_MASSAGES/empty.po
1600 /lang/en_US/LC_MESSAGES/en_US.mo
1602 31-Aug-2008 Janusz Dobrowolski
1603 + Added ajax support for file uploading
1605 # Final fix for logo file upload
1606 $ /admin/company_preferences.php
1607 # Fixed item image file upload
1608 $ /inventory/manage/items.php
1610 30-Aug-2008 Janusz Dobrowolski
1611 ! Up to date translation file
1612 $ /lang/new_language_template/LC_MASSAGES/empty.po
1613 # Fixed broken &'s in backup files [0000040]
1614 $ /admin/db/maintenance_db.inc
1615 # Temporary fix (sync page reload) for uploading logo file
1616 $ /admin/company_preferences.php
1617 -------------------------------2.0 Final --------------------------------------------
1618 21_aug-2008 Joe Hunt
1619 ! config.php file. Version changed to 2.0
1621 ! Set time out to 120 seconds.
1623 # Removed js warnings on index pages
1626 20-Aug-2008 Joe Hunt
1627 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1628 $ /includes/db/inventory_db.inc
1629 /purchase/includes/db/grn_db.inc
1630 /purchase/includes/db/invoice_db.inc
1633 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1634 $ /admin/db/voiding_db.inc
1635 # Fixing a minor bug in grn_db.inc
1636 $ /purchasing/includes/db/grn_db.inc
1638 19-Aug-2008 Joe Hunt
1639 # Fixed some color conversion problems in the new PDF Engine
1640 $ /reporting/includes/pdf_report.inc
1641 /reporting/includes/class.pdf.inc
1643 19-Aut-2008 Joe Hunt
1644 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1645 /reporting/includes/pdf_report.inc
1646 /reporting/includes/header2.inc (This is important to download too!)
1648 19-Aug-2008 Joe Hunt
1649 ! Replacing the PDF Engine with a slightly modified TCPDF
1650 $ /reporting/fonts/helvetica*.php (new php files)
1651 /reporting/fonts/*.atm files removed
1652 /reporting/includes/pdf_report.inc (changed)
1653 /reporting/includes/class.pdf.inc (changed)
1654 /reporting/includes/barcodes.php (new file)
1655 /reporting/includes/htmlcolors.php (new file)
1656 /reporting/includes/html_entity_decode_php4.php (new file)
1657 /reporting/includes/tcpdf.php (new file, the PDF engine)
1658 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1660 18-Aug-2008 Joe Hunt
1661 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1662 that this can not be done.
1663 $ /admin/db/voiding_db.inc
1665 18-Aug-2008 Joe Hunt
1666 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1667 $ /purchase/includes/db/grn_db.inc
1668 /purchase/includes/db/invoice_db.inc
1670 16-Aug-2008 Janusz Dobrowolski
1671 # Fixed first supplier add confirmation [0000039].
1672 $ /purchasing/manage/suppliers.php
1673 # Fixed entering direct documents with date in the past [0000036]
1674 $ /sales/customer_delivery.php
1675 /sales/includes/cart_class.inc
1676 # Fixed date_picker caching in debug mode
1677 $ /includes/ui/ui_view.inc
1678 # Some focus fixes after user entry error
1679 $ /sales/manage/credit_status.php
1680 /sales/manage/customer_branches.php
1681 /sales/manage/sales_areas.php
1682 /sales/manage/sales_people.php
1684 08-Aug-2008 Joe Hunt
1685 # Wrong email-adress field taken when emailing documents [0000035].
1686 $ /sales/includes/db/cust_trans_db.inc
1688 02-Aug-2008 Joe Hunt
1689 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1690 $ /sales/manage/customer_branches.php
1692 01-Aug-2008 Joe Hunt
1693 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1694 $ /sales/includes/db/customers_db.inc
1695 /sales/includes/db/sales_credit_db.inc
1696 /sales/includes/db/sales_delivery_db.inc
1697 /sales/includes/db/sales_invoice_db.inc
1699 31-Jul-2008 Joe Hunt
1700 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1703 30-Jul-2008 Joe Hunt
1704 ! Currency selection in Price Listing Report
1705 $ /reporting/rep104.php
1706 /reporting/reports_main.php
1708 28-Jul-2008 Janusz Dobrowolski
1709 # Fixed control buttons reset after record deletion.
1710 $ /admin/fiscalyears.php
1711 /admin/payment_terms.php
1712 /admin/shipping_companies.php
1713 /gl/manage/bank_accounts.php
1714 /gl/manage/currencies.php
1715 /gl/manage/gl_account_classes.php
1716 /gl/manage/gl_account_types.php
1717 /inventory/manage/item_categories.php
1718 /inventory/manage/item_units.php
1719 /inventory/manage/locations.php
1720 /inventory/manage/movement_types.php
1721 /manufacturing/manage/work_centres.php
1722 /sales/manage/credit_status.php
1723 /sales/manage/customer_branches.php
1724 /sales/manage/sales_areas.php
1725 /sales/manage/sales_people.php
1726 /sales/manage/sales_types.php
1727 /taxes/item_tax_types.php
1728 /taxes/tax_groups.php
1729 /taxes/tax_types.php
1731 27-Jul-2008 Janusz Dobrowolski
1732 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1733 $ /includes/ui/ui_controls.inc
1734 /includes/ui/ui_input.inc
1735 /inventory/manage/item_units.php
1736 # Fixed focus setting on multi-form pages.
1739 $ /manufacturing/work_order_release.php
1741 26-Jul-2008 Janusz Dobrowolski
1742 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1744 /admin/create_coy.php
1745 /admin/inst_lang.php
1746 /admin/inst_module.php
1747 /includes/current_user.inc
1749 /admin/fiscalyears.php
1751 25-Jul-2008 Joe Hunt
1753 $ /includes/page/header.inc
1754 /manufacturing/work_order_release.php
1756 25-Jul-2008 Joe Hunt
1757 # Default application setting does not work [0000034]
1758 $ /includes/page/header.inc
1760 25-Jul-2008 Joe Hunt
1761 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1764 25-Jul-2008 Joe Hunt
1765 # Missing GL transactions when producing advanced manufacturing [0000032].
1766 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1768 24-Jul-2008 Janusz Dobrowolski
1769 + Added fatal error handling during ajax calls - [0000003] closed
1770 $ includes/session.inc
1771 # Fixed hints for lists without submit [0000026]
1772 $ includes/ui/ui_lists.inc
1773 # Removed not used file (related to [0000023])
1776 24-Jul-2008 Joe Hunt
1777 # Pressing the link in the meta_forward function may result in a blank page.
1778 $ /includes/ui/ui_controls.inc
1780 23-Jul-2008 Joe Hunt
1781 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1783 /gl/includes/gl_bank_ui.inc
1785 22-Jul-2008 Janusz Dobrowolski
1786 # Corrected backup maintenance page display during script download.
1787 $ /admin/backups.php
1789 20-Jul-2008 Janusz Dobrowolski
1790 # Corrected reports page display after yesterday change.
1791 $ /reporting/reports_main.php
1793 19-Jul-2008 Janusz Dobrowolski
1794 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1795 $ /admin/backups.php
1796 /reporting/reports_main.php
1797 + Support for js only divs/pages.
1798 $ /includes/main.inc
1799 /includes/ui/ui_controls.inc
1801 # Fixed page usability in non-js mode.
1802 $ /sales/inquiry/sales_orders_view.php
1803 # Small table view fix
1804 $ /admin/inst_lang.php
1806 18-Jul-2008 Janusz Dobrowolski
1807 + Added optional processing progressbar for submit buttons
1808 $ /includes/ui/ui_input.inc
1809 /includes/ui/ui_lists.inc
1811 /themes/aqua/images/progressbar.gif (new)
1812 /themes/cool/images/progressbar.gif (new)
1813 /themes/default/images/progressbar.gif (new)
1814 # Fixed database error after empty supplier search result [0000022]
1815 $ /purchasing/supplier_credit.php
1816 /purchasing/supplier_invoice.php
1817 # Fixed focus after update
1818 $ /admin/company_preferences.php
1819 # Fixed message typo.
1820 $ /admin/create_coy.php
1821 # Fixed line edition layout
1822 $ /inventory/includes/item_adjustments_ui.inc
1824 18-Jul-2008 Joe Hunt
1825 # Parse error fixed [0000021] in customer_credit_invoice.php
1826 $ /sales/customer_credit_invoice.php
1828 15-Jul-2008 Janusz Dobrowolski
1829 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1830 $ /sales/customer_delivery.php
1832 14-Jul-2008 Janusz Dobrowolski
1833 # Fixed bug [0000017] - error while checking qoh
1834 $ /includes/ui/items_cart.inc
1835 /manufacturing/work_order_issue.php
1837 $ /gl/manage/gl_accounts.php
1839 13-Jul-2008 Joe Hunt
1840 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1841 $ /reporting/rep709.php
1843 12-Jul-2008 Joe Hunt
1844 ! Rewrite of Tax Report (rep709.php).
1845 $ /reporting/rep709.php
1847 09-Jul-2008 Janusz Dobrowolski
1848 # Corrections to maximum input lengths
1849 $ /gl/manage/bank_accounts.php
1850 /gl/manage/gl_account_classes.php
1851 # Fixed spare Back link on restricted pages
1852 $ /includes/session.inc
1853 # Fixed bank_account_types_list()
1854 $ /includes/ui/ui_lists.inc
1855 # Fixed warning about unexisting POST var
1856 $ /sales/manage/customers.php
1858 08-Jul-2008 Janusz Dobrowolski
1859 # Added validation of entered quantities
1860 $ /sales/customer_credit_invoice.php
1861 # Fixed ajax update (0000015) and quantity checks
1862 $ /sales/customer_delivery.php
1863 /sales/customer_invoice.php
1864 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1865 $ /sales/includes/db/sales_delivery_db.inc
1866 /sales/includes/db/sales_invoice_db.inc
1867 /sales/includes/sales_db.inc
1868 # Fixed setting document date to Today()
1869 $ /sales/includes/cart_class.inc
1871 08-Jul-2008 Joe Hunt
1872 + Addition in test of duplicate fiscal year
1873 $ /admin/fiscalyears.php
1875 07-Jul-2008 Joe Hunt
1876 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1877 $ /sales/manage/sales_types.php
1879 07-Jul-2008 Janusz Dobrowolski
1881 $ /admin/fiscalyears.php
1882 /inventory/purchasing_data.php
1883 # Corrected factor parameter checking (fixes 00000012)
1884 $ /sales/includes/sales_db.inc
1885 ! Changed selector for fiscal year functions to id
1886 $ /admin/db/company_db.inc
1887 # Checking options parameter for combos
1888 $ /includes/ui/ui_lists.inc
1890 06-Jul-2008 Janusz Dobrowolski
1892 $ /admin/view_print_transaction.php
1893 /admin/void_transaction.php
1894 /dimensions/dimension_entry.php
1895 /manufacturing/work_order_entry.php
1896 /manufacturing/manage/bom_edit.php
1897 /sales/manage/customer_branches.php
1898 + Default value calculated for new prices
1899 $ /inventory/prices.php
1900 + Optional default value for input_num()
1901 $ /includes/ui/ui_input.inc
1902 + Submit on change option for currency lists
1903 $ /includes/ui/ui_lists.inc
1904 # factor parameter in get_price() is now optional
1905 $ /sales/includes/sales_db.inc
1906 # Smaller fix to ajax page content update
1907 $ /sales/manage/customers.php
1909 05-Jul-2008 Janusz Dobrowolski
1911 $ /admin/change_current_user_password.php
1912 /admin/company_preferences.php
1913 /admin/forms_setup.php
1915 /admin/payment_terms.php
1916 /admin/shipping_companies.php
1918 /inventory/manage/item_categories.php
1919 /inventory/manage/item_units.php
1920 /inventory/manage/locations.php
1921 /inventory/manage/movement_types.php
1922 /manufacturing/manage/work_centres.php
1923 /sales/manage/credit_status.php
1924 /sales/manage/sales_areas.php
1925 /sales/manage/sales_people.php
1926 /sales/manage/sales_types.php
1927 /taxes/item_tax_types.php
1928 /taxes/tax_groups.php
1929 /taxes/tax_types.php
1931 $ /gl/manage/bank_accounts.php
1932 /gl/manage/bank_trans_types.php
1933 /gl/manage/currencies.php
1934 /gl/manage/gl_account_classes.php
1935 /gl/manage/gl_account_types.php
1936 /gl/manage/gl_accounts.php
1938 04-Jul-2008 Janusz Dobrowolski
1940 /gl/inquiry/bank_inquiry.php
1941 /gl/inquiry/gl_account_inquiry.php
1942 /gl/inquiry/gl_trial_balance.php
1943 /gl/manage/bank_accounts.php
1944 /gl/manage/bank_trans_types.php
1945 /gl/manage/currencies.php
1946 /gl/manage/exchange_rates.php
1947 /gl/manage/gl_account_classes.php
1948 /gl/manage/gl_account_types.php
1949 /gl/manage/gl_accounts.php
1950 ! Changed layout for simple db table editor pages
1951 $ /includes/ui/ui_input.inc
1952 - Removed unused GL account settings.
1953 $ /admin/gl_setup.php
1954 /admin/db/company_db.inc
1955 /gl/manage/gl_accounts.php
1956 # Fixed default sales account for customer branch.
1957 $ /admin/gl_setup.php
1958 /sales/manage/customer_branches.php
1959 # Fixed focus after ajax page reload.
1960 $ /includes/ajax.inc
1961 # Fixed optional submit for yesno and gl_all_accounts lists.
1962 $ /includes/ui/ui_lists.inc
1964 01-Jul-2008 Janusz Dobrowolski
1966 /gl/bank_transfer.php
1969 /gl/includes/ui/gl_journal_ui.inc
1970 + Added client side calculations for budget
1973 # Fixed default POST assigning [fixes 0000009]
1974 /includes/ui/ui_lists.inc
1975 # Fixed submit type in submit_row()
1976 /includes/ui/ui_input.inc
1978 /gl/manage/currencies.php
1981 /gl/includes/ui/gl_bank_ui.inc
1982 /inventory/adjustments.php
1983 /inventory/transfers.php
1984 /purchasing/po_entry_items.php
1985 /sales/sales_order_entry.php
1986 /sales/credit_note_entry.php
1988 29-Jun-2008 Janusz Dobrowolski
1989 ! Rewritten bank deposit/payment related files, added ajax
1990 /gl/gl_deposit.php (removed)
1991 /gl/gl_payment.php (removed)
1992 /gl/gl_bank.php (added)
1993 /gl/includes/ui/gl_bank_ui.inc (new file)
1994 /gl/includes/ui/gl_deposit_ui.inc (removed)
1995 /gl/includes/ui/gl_payment_ui.inc (removed)
1996 /gl/includes/db/gl_db_banking.inc
1998 /manufacturing/search_work_orders.php
1999 /applications/generalledger.php
2000 + Added fallback flag for non-js mode only ui elements
2002 ! Default value from POST for check_box,hidden and text_cells inputs
2003 $ /includes/ui/ui_input.inc
2004 ! Rewritten non-sql list selectors
2005 $ /includes/ui/ui_lists.inc
2006 /purchasing/inquiry/supplier_allocation_inquiry.php
2007 /purchasing/inquiry/supplier_inquiry.php
2008 ! Added trans_type parameter to items_cart()
2009 $ /includes/ui/items_cart.inc
2010 /inventory/adjustments.php
2011 /inventory/transfers.php
2012 /manufacturing/work_order_issue.php
2014 27-Jun-2008 Janusz Dobrowolski
2016 $ /dimensions/dimension_entry.php
2017 /dimensions/inquiry/search_dimensions.php
2018 /manufacturing/work_order_add_finished.php
2019 /manufacturing/work_order_issue.php
2020 /manufacturing/work_order_release.php
2021 /manufacturing/includes/work_order_issue_ui.inc
2022 /manufacturing/search_work_orders.php
2023 ! Default $selected_id=null (ie current $_POST value) for all lists;
2024 standard view (ie with search box) of stock_component_list()
2025 $ /includes/ui/ui_lists.inc
2026 # Fixed selection for outstanding work orders
2027 $ /manufacturing/search_work_orders.php
2028 # Fixed stock item links
2029 $ /inventory/includes/item_adjustments_ui.inc
2030 /inventory/includes/stock_transfers_ui.inc
2031 # Fixed typo in menu option
2032 $ /applications/manufacturing.php
2034 27-Jun-2008 Joe Hunt
2035 # Minor html adjustment in login.php
2037 # Fixed a bug when trying to create a duplicate year
2038 $ /admin/fiscalyears.php
2039 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2040 $ /applications/manufacturing.php
2042 26-Jun-2008 Janusz Dobrowolski
2044 $ /includes/ui/ui_lists.inc
2045 /inventory/adjustments.php
2046 /inventory/cost_update.php
2047 /inventory/prices.php
2048 /inventory/transfers.php
2049 /inventory/includes/item_adjustments_ui.inc
2050 /inventory/includes/stock_transfers_ui.inc
2051 /inventory/inquiry/stock_movements.php
2052 /inventory/manage/items.php
2053 /manufacturing/work_order_entry.php
2054 /purchasing/po_entry_items.php
2055 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2056 $ /includes/ui/items_cart.inc
2057 # Fixed bug 0000008 (call to no more existing function)
2058 $ /sales/includes/db/sales_types_db.inc
2060 25-Jun-2008 Joe Hunt
2061 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2062 $ /purchasing/includes/ui/invoice_ui.inc
2064 25-Jun-2008 Janusz Dobrowolski
2065 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2066 $ /purchasing/includes/ui/invoice_ui.inc
2068 25-Jun-2008 Joe Hunt
2069 # Fixed bug when updating/saving Tax Group Items
2070 $ /includes/ui/ui_lists.inc
2072 24-Jun-2008 Joe Hunt
2073 # Fixed inconsistencies in customer and supplier aging
2074 $ /sales/includes/db/customers_db.inc
2075 /sales/inquiry/customer_inquiry.php
2076 /purchasing/includes/db/suppliers_db.inc
2077 /reporting/rep102.php
2078 /reporting/rep202.php
2079 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2080 $ /sales/sales_order_entry.php
2083 23-Jun-2008 Janusz Dobrowolski
2084 + Ajax additions to sales and purchasing modules
2085 $ /purchasing/po_receive_items.php
2086 /purchasing/supplier_credit.php
2087 /purchasing/supplier_credit_grns.php
2088 /purchasing/supplier_invoice.php
2089 /purchasing/supplier_invoice_grns.php
2090 /purchasing/supplier_trans_gl.php
2091 /purchasing/allocations/supplier_allocate.php
2092 /purchasing/includes/ui/invoice_ui.inc
2093 /sales/customer_credit_invoice.php
2094 /sales/allocations/customer_allocate.php
2095 # Fixed edition of purchase order (bug #0000001)
2096 $ /purchasing/includes/ui/po_ui.inc
2097 ! Improved client side allocation functions
2099 + Optional coloured price_format()
2102 ! Async update of locations selector
2103 $ /includes/ui/ui_lists.inc
2104 # Fixed warning on pages without default focus.
2105 $ /includes/ui/ui_controls.inc
2106 # Fixed initial display for numeric inputs with dec=0.
2107 $ /includes/ui/ui_input.inc
2109 21-Jun-2008 Janusz Dobrowolski
2110 + Ajax additions to sales and purchasing modules
2111 $ /purchasing/po_entry_items.php
2112 /purchasing/supplier_payment.php
2113 /purchasing/allocations/supplier_allocate.php
2114 /purchasing/includes/ui/po_ui.inc
2115 /purchasing/inquiry/po_search.php
2116 /purchasing/inquiry/po_search_completed.php
2117 /purchasing/inquiry/supplier_allocation_inquiry.php
2118 /purchasing/inquiry/supplier_inquiry.php
2119 /purchasing/manage/suppliers.php
2120 /sales/manage/customers.php
2122 21-Jun-2008 Joe Hunt
2123 + Added upload functionality to company logo. Better names on lists search.
2124 $ /admin/company_preferences.php
2125 ! Better layout on company logo print-out
2126 $ /reporting/includes/header2.inc
2128 ---------------------------------------Release Candidate 2-------------------------------
2129 20-Jun-2008 Joe Hunt
2130 ! 2.0 Release Candidate 2
2134 20-Jun-2008 Joe Hunt
2135 ! In reorder_level.php the heading gets updated as well
2136 $ /inventory/reorder_level.php
2137 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2138 $ /inventory/manage/item_units.php
2140 20-Jun-2008 Janusz Dobrowolski
2141 # Proper error handling even after exit() call.
2142 $ /includes/errors.inc
2144 /includes/session.inc
2145 # Fixed initial combo selection.
2146 /includes/ui/ui_lists.inc
2147 # Layout fixes to customer edition.
2148 /sales/manage/customers.php
2149 # Added order table reload after template option change
2150 /sales/inquiry/sales_orders_view.php
2152 19-Jun-2008 Janusz Dobrowolski
2153 + Added ajax improvements
2154 $ /purchasing/allocations/supplier_allocation_main.php
2155 /sales/customer_delivery.php
2156 /sales/customer_invoice.php
2157 /sales/allocations/customer_allocation_main.php
2158 /sales/manage/customers.php
2159 + Ajax added to check helper function
2160 $ /includes/ui/ui_input.inc
2161 # Fixing database error in branch exist check on empty customer_id
2162 $ /includes/data_checks.inc
2163 # Layout fix for hyperlink_params_td()
2164 $ /includes/ui/ui_controls.inc
2165 # Fix for initial combo position
2166 $ /includes/ui/ui_lists.inc
2167 # Fix to select onchange extension
2170 19-Jun-2008 Joe Hunt
2171 ! changed so the due date is updated when changing customer in direct invoice.
2172 $ /sales/includes/ui/sales_order_ui.inc
2174 19-Jun-2008 Joe Hunt
2175 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2176 $ /sales/customer_credit_invoice.php
2178 18-Jun-2008 Janusz Dobrowolski
2179 + Added ajax improvements
2180 $ /sales/credit_note_entry.php
2181 /sales/customer_payments.php
2182 /sales/sales_order_entry.php
2183 /sales/includes/ui/sales_credit_ui.inc
2184 /sales/includes/ui/sales_order_ui.inc
2185 /sales/inquiry/customer_allocation_inquiry.php
2186 /sales/inquiry/customer_inquiry.php
2187 + Added optional trigger parameter to div_start()
2188 $ /includes/ui/ui_controls.inc
2189 + Added dec attribute ajax update for amount fields
2190 $ /includes/ui/ui_input.inc
2191 + Ajaxified stock item types and credit types lists
2192 $ /includes/ui/ui_lists.inc
2193 # Fixed onblur for amount fields, extended onchange event handling for selects
2195 # Fixed addAssign() js handler for nonstandard attributes
2197 # Fixed bug in stock item image upload
2198 $ /inventory/manage/items.php
2200 17-Jun-2008 Joe Hunt
2201 ! More files with Quantity routines needed fix due to php4 related issue.
2202 $ /includes/current_user.inc
2203 /manufacturing/work_order_entry.php
2204 /manufacturing/inquiry/where_used_inquiry.php
2205 /manufacturing/manage/bom_edit.php
2206 /purchasing/po_receive_items.php
2207 /purchasing/supplier_credit_grns.php
2208 /purchasing/supplier_invoice_grns.php
2209 /sales/customer_credit_invoice.php
2210 /sales/includes/ui/sales_order_ui.inc
2212 16-Jun-2008 Joe Hunt
2213 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2214 $ /reporting/includes/header2.inc
2215 /reporting/doctext.inc
2216 /reporting/doctext2.inc
2218 16-Jun-2008 Joe Hunt
2219 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2220 $ /includes/current_user.inc
2221 /includes/ui/ui_input.inc
2222 /includes/ui/ui_lists.inc
2223 /inventory/reorder_level.inc
2224 /inventory/includes/item_adjustments_ui.inc
2225 /inventory/includes/stock_transfers_ui.inc
2226 /inventory/includes/db/items_units_db.inc
2227 /inventory/inquiry/stock_movements.php
2228 /inventory/inquiry/stock_status.php
2229 /inventory/manage/item_units.php
2230 /inventory/view/view_adjustment.php
2231 /inventory/view/view_transfer.php
2232 /manufacturing/search_work_orders.php
2233 /manufacturing/work_order_entry.php
2234 /manufacturing/includes/manufacturing_ui.inc
2235 /manufacturing/includes/work_order_issue_ui.inc
2236 /manufacturing/inquiry/where_used_inquiry.php
2237 /manufacturing/manage/bom_edit.php
2238 /manufacturing/view/wo_issue_view.php
2239 /manufacturing/view/wo_production_view.php
2240 /purchasing/po_receive_items.php
2241 /purchasing/supplier_credit_grns.php
2242 /purchasing/supplier_invoice_grns.php
2243 /purchasing/includes/ui/invoice_ui.inc
2244 /purchasing/includes/ui/po_ui.inc
2245 /purchasing/view/view_grn.php
2246 /purchasing/view/view_po.php
2247 /reporting/rep105.php
2248 /reporting/rep107.php
2249 /reporting/rep108.php
2250 /reporting/rep109.php
2251 /reporting/rep110.php
2252 /reporting/rep204.php
2253 /reporting/rep209.php
2254 /reporting/rep301.php
2255 /reporting/rep302.php
2256 /reporting/rep303.php
2257 /reporting/rep401.php
2258 /sales/customer_credit_invoice.php
2259 /sales/customer_delivery.php
2260 /sales/customer_invoice.php
2261 /sales/includes/ui/sales_credit_ui.inc
2262 /sales/includes/ui/sales_order_ui.inc
2263 /sales/view/view_credit.php
2264 /sales/view/view_dispatch.php
2265 /sales/view/view_invoice.php
2266 /sales/view/view_sales_order.php
2268 15-Jun-2008 Janusz Dobrowolski
2269 + Ajax driven delivery and order queries.
2270 $ /sales/inquiry/sales_deliveries_view.php
2271 /sales/inquiry/sales_orders_view.php
2272 + Added searchbox class selector for text inputs with onchange event handlers.
2273 ! Added text selection after focus.
2276 + Added submit_on_change option to ref input functions, fixed data picker
2277 $ /includes/ui/ui_input.inc
2278 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2279 $ /includes/ui/ui_lists.inc
2281 15-Jun-2008 Joe Hunt
2282 # Changed so Invoice Template gets the current day instead of original day.
2283 $ /sales/sales_order_entry.php
2285 15-Jun-2008 Joe Hunt
2286 # Bug in tax_types_list (spec_id)
2287 $ /includes/ui/ui_lists.inc
2289 14-Jun-2008 Joe Hunt
2290 # Minor annoying layout bug in stock movements.
2291 $ /inventory/inquiry/stock_movements.php
2293 14-Jun-2008 Joe Hunt
2294 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2295 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2296 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2297 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2298 $ /includes/ui/ui_lists.inc
2299 /sales/includes/db/sales_invoice_db.inc
2300 /sales/includes/db/sales_credit_db.inc
2301 /sales/manage/customer_branches.php
2303 12-Jun-2008 Joe Hunt
2304 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2305 $ /reporting/reports_main.php
2306 /reporting/rep304.php (new file)
2308 ---------------------------------------Release Candidate 1-------------------------------
2309 10-Jun-2008 Janusz Dobrowolski
2310 # Some more fixes related to ajax combos usage
2311 $ /includes/ui/ui_lists.inc
2312 /inventory/cost_update.php
2313 /inventory/prices.php
2314 /inventory/purchasing_data.php
2315 /inventory/reorder_level.php
2316 /inventory/includes/item_adjustments_ui.inc
2317 /inventory/inquiry/stock_status.php
2318 /manufacturing/inquiry/where_used_inquiry.php
2319 /manufacturing/manage/bom_edit.php
2320 /purchasing/includes/ui/po_ui.inc
2321 # Fixed focus issues
2322 $ /gl/gl_journal.php
2327 09-Jun-2008 Janusz Dobrowolski
2328 # Some additional fixes related to last big committment
2329 $ /gl/gl_journal.php
2333 /includes/reserved.inc
2334 /includes/ui/ui_lists.inc
2335 /includes/ui/ui_view.inc
2338 /sales/includes/ui/sales_order_ui.inc
2339 /themes/default/default.css
2340 /themes/aqua/default.css
2341 /themes/cool/default.css
2343 08-Jun-2008 Joe Hunt
2344 ! Preparing for release candidate 1
2347 08-Jun-2008 Joe Hunt
2348 ! Set 'max_execution_time' to 60 seconds by ini_set.
2351 07-Jun-2008 Joe Hunt
2352 # Fixed a layout bug in footer.inc
2353 $ /includes/page/footer.inc
2355 07-Jun-2008 Joe Hunt
2356 ! Changed install.html and update.html
2359 + New files, change_current_user_password.php and alter2.sql
2360 $ /admin/change_current_user_password.php
2362 ! Changed some files for layout
2363 $ /lang/en_US/stylesheet.css
2364 /themes/aqua/default.css
2365 /themes/aqua/renderer.php
2366 /themes/cool/default.css
2367 /themes/cool/renderer.php
2368 /themes/default/default.css
2369 /themes/default/renderer.php
2370 ! Changed install sql scripts
2371 $ /sql/en_US-demo.sql
2374 07-Jun-2008 Janusz Dobrowolski
2375 + Added ajax functionality and ui hints to sales form entry pages.
2376 $ /sales/sales_order_entry.php
2377 /sales/includes/ui/sales_order_ui.inc
2378 + Added option for hints display, changed input/lists functions API
2379 $ /admin/display_prefs.php
2380 /admin/db/users_db.inc
2381 /includes/current_user.inc
2382 /includes/prefs/userprefs.inc
2383 /includes/ui/ui_input.inc
2384 /themes/default/renderer.php
2386 + List functions rewrite. Added ajax functionality, universal combo_input().
2387 $ /includes/ui/ui_lists.inc
2388 + Ajaxified exchange_rate_display()
2389 $ /includes/ui/ui_view.inc
2390 + Added methods for setting focus and page reload to $Ajax class
2391 $ /includes/ajax.inc
2393 + Added comma separated css element selectors
2395 ! Searchable select js changes related to new ui_lists.inc changes
2398 + Additional style definitions for various ajax controls
2399 $ /themes/default/default.css
2400 ! Fixes related to changed input/lists API and ajax extensions
2401 $ /admin/company_preferences.php
2402 /admin/fiscalyears.php
2403 /admin/forms_setup.php
2405 /dimensions/dimension_entry.php
2406 /dimensions/inquiry/search_dimensions.php
2407 /gl/bank_transfer.php
2408 /gl/includes/ui/gl_deposit_ui.inc
2409 /gl/includes/ui/gl_journal_ui.inc
2410 /gl/includes/ui/gl_payment_ui.inc
2411 /gl/inquiry/bank_inquiry.php
2412 /gl/inquiry/gl_account_inquiry.php
2413 /gl/inquiry/gl_trial_balance.php
2414 /gl/manage/gl_account_types.php
2415 /gl/manage/gl_accounts.php
2416 /includes/ui/ui_controls.inc
2417 /inventory/includes/item_adjustments_ui.inc
2418 /inventory/includes/stock_transfers_ui.inc
2419 /inventory/inquiry/stock_movements.php
2420 /manufacturing/search_work_orders.php
2421 /manufacturing/work_order_add_finished.php
2422 /manufacturing/work_order_entry.php
2423 /manufacturing/includes/work_order_issue_ui.inc
2424 /manufacturing/manage/bom_edit.php
2425 /purchasing/supplier_payment.php
2426 /purchasing/includes/ui/grn_ui.inc
2427 /purchasing/includes/ui/invoice_ui.inc
2428 /purchasing/includes/ui/po_ui.inc
2429 /purchasing/inquiry/po_search.php
2430 /purchasing/inquiry/po_search_completed.php
2431 /purchasing/inquiry/supplier_allocation_inquiry.php
2432 /purchasing/inquiry/supplier_inquiry.php
2433 /sales/customer_credit_invoice.php
2434 /sales/customer_delivery.php
2435 /sales/customer_invoice.php
2436 /sales/includes/ui/sales_credit_ui.inc
2437 /sales/inquiry/customer_allocation_inquiry.php
2438 /sales/inquiry/customer_inquiry.php
2439 /sales/inquiry/sales_deliveries_view.php
2440 /sales/inquiry/sales_orders_view.php
2441 /taxes/tax_groups.php
2443 06-Jun-2008 Joe Hunt
2444 # Final fixes in html layout
2445 $ /admin/create_coy.php
2448 /gl/manage/exchange_rates.php
2449 /inventory/prices.php
2450 /inventory/purchasing_date.php
2451 /inventory/reorder_level.php
2452 /inventory/inquiry/stock_status.php
2453 /manufacturing/inquiry/where_used_inquiry.php
2454 /manufacturing/manage/bom_edit.php
2456 05-Jun-2008 Joe Hunt
2457 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2458 $ /includes/ui/ui_view.inc
2459 # Fixed a html layout bug
2460 $ /includes/page/header.inc
2462 31-May-2008 Joe Hunt
2463 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2464 $ /gl/view/gl_deposit_view.php
2465 /gl/view/gl_payment_view.php
2466 /includes/ui/ui_controls.inc
2467 /includes/ui/ui_lists.inc
2468 /includes/ui/ui_view.inc
2469 /manufacturing/work_order_add_finished.php
2470 /manufacturing/includes/manufacturing_ui.inc
2471 /manufacturing/view/work_order_view.php
2472 /manufacturing/view/wo_issue_view.php
2473 /sales/inquiry/customer_allocation_inquiry.php
2474 /sales/inquiry/customer_inquiry.php
2476 30-May-2008 Joe Hunt
2477 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2478 $ /inventory/inquiry/stock_movements.php
2479 /reporting/rep302.php
2481 28-May-2008 Joe Hunt
2482 # More bugs related to debtor_trans changes (positive amounts)
2483 $ /gl/includes/db/gl_db_banking.inc
2484 /sales/allocations/customer_allocate.php
2485 /sales/includes/db/custalloc_db.inc
2486 /sales/inquiry/customer_allocation_inquiry.php
2488 27-May-2008 Joe Hunt
2489 # Changed more files with new html/css.
2490 $ /includes/page/header.inc
2491 /purchasing/inquiry/supplier_allocation_inquiry.php
2492 /sales/credit_note_entry.php
2494 26-May-2008 Joe Hunt
2495 # Fixed many minor bugs, new ones as well as debtor_trans related.
2496 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2497 $ /admin/backups.php
2498 /admin/create_coy.php
2499 /admin/inst_lang.php
2500 /admin/inst_module.php
2501 /gl/manage/exchange_rates.php
2502 /includes/session.inc
2503 /includes/page/header.inc
2504 /includes/ui/ui_controls.inc
2505 /includes/ui/ui_input.inc
2506 /includes/ui/ui_lists.inc
2507 /includes/ui/ui_view.inc
2508 /purchasing/allocations/supplier_allocate.php
2509 /sales/allocations/customer_allocate.php
2510 /sales/includes/db/sales_credit_db.inc
2511 /sales/inquiry/customer_allocation_inquiry.php
2512 /themes/aqua/default.css
2513 /themes/cool/default.css
2514 /themes/default/default.css
2516 23-May-2008 Joe Hunt
2517 # Minor bug in dimensions.php (Outstanding Dimensions)
2518 $ /applications/dimensions.php
2519 /dimensions/inquiry/search_dimensions.php
2521 23-May-2008 Janusz Dobrowolski
2522 ! Include file order / error handling order fixed once again.
2523 $ /includes/main.inc
2524 /includes/session.inc
2526 23-May-2008 Joe Hunt
2527 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2528 correct renderer.php.
2529 $ frontaccounting.php
2530 /includes/page/header.inc
2531 /includes/page/footer.inc
2532 /themes/default/renderer.php
2533 /themes/cool/renderer.php
2534 /themes/aqua/renderer.php
2536 22-May-2008 Janusz Dobrowolski
2537 ! Error handler switching moved to session.inc for early error catching
2538 $ /includes/main.inc
2539 /includes/session.inc
2543 18-May-2008 Janusz Dobrowolski
2544 # Added explicit ob_end_flush() on shutdown needed for php5
2545 $ /includes/main.inc
2546 # Fixed for www servers on nonstandard listening ports.
2547 $ /js/JsHttpRequest.js
2549 18-May-2008 Joe Hunt
2550 # Bug when inserting new records in debtor_trans.
2551 $ /sales/includes/db/cust_trans_db.inc
2553 16-May-2008 Janusz Dobrowolski
2554 + Rewritten errors/messages handling, unified for ajax/user/php errors
2555 $ /includes/errors.inc
2557 /includes/ui/ui_msgs.inc
2558 + Framework extended for ajax functionality, javascript code organization improvements.
2560 /includes/JsHttpRequest.php (new file)
2561 /includes/ajax.inc (new file)
2562 /includes/current_user.inc
2563 /includes/session.inc
2564 /includes/lang/language.php
2565 /includes/page/footer.inc
2566 /includes/page/header.inc
2567 /includes/ui/ui_controls.inc
2568 /includes/ui/ui_input.inc
2569 /includes/ui/ui_view.inc
2570 /js/JsHttpRequest.js (new file)
2571 /js/allocate.js (new file)
2572 /js/utils.js (new file)
2575 /themes/aqua/images (new dir)
2576 /themes/aqua/images/button_ok.png (new file)
2577 /themes/aqua/images/locate.png (new file)
2578 /themes/cool/images (new dir)
2579 /themes/coll/images/button_ok.png (new file)
2580 /themes/coll/images/locate.png (new file)
2581 /themes/default/images/button_ok.png (new file)
2582 /themes/default/images/progressbar.gif (new file)
2583 /themes/default/images/progressbar1.gif (new file)
2584 /themes/default/images/progressbar2.gif (new file)
2585 /themes/default/default.css
2586 /themes/aqua/default.css
2587 /themes/cool/default.css
2588 ! Payment allocation js functions moved to allocate.js
2589 $ /purchasing/allocations/supplier_allocate.php
2590 /sales/allocations/customer_allocate.php
2591 ! Some initializations moved from sales_order_ui.inc
2592 $ /sales/includes/cart_class.inc
2593 + Added javascript compression routine
2594 $ /includes/main.inc
2596 14-May-2008 Joe Hunt
2597 # Minor bugs in the former fixing.
2598 $ /includes/ui/ui_lists.inc
2600 14-May-2008 Joe Hunt
2601 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2602 the records when there were no search values.
2603 $ /includes/ui/ui_lists.inc
2605 09-May-2008 Joe Hunt
2606 ! Due to differences in Javascript the script update_db.php had to be changed.
2607 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2612 09-May-2008 Janusz Dobrowolski
2613 # Automatic calculation of not set item prices from home currency and base sales type settings.
2614 $ /admin/company_preferences.php
2615 /admin/db/company_db.inc
2616 /includes/ui/ui_lists.inc
2617 /sales/includes/cart_class.inc
2618 /sales/includes/sales_db.inc
2619 /sales/includes/db/sales_order_db.inc
2620 /sales/includes/db/sales_types_db.inc
2621 /sales/includes/ui/sales_credit_ui.inc
2622 /sales/includes/ui/sales_order_ui.inc
2623 /sales/manage/sales_types.php
2625 # Fixed dev bug blocking change of price on order entry.
2626 $ /sales/includes/ui/sales_order_ui.inc
2628 $ /sales/manage/sales_people.php
2630 30-Apr-2008 Joe Hunt
2631 # Fixed price update also in purchase order
2632 $ /purchasing/includes/ui/po_ui.inc
2634 30-Apr-2008 Janusz Dobrowolski
2635 # Fixed price update when changing item in sales order.
2636 $ /includes/ui/ui_lists.inc
2638 /sales/includes/ui/sales_order_ui.inc
2640 24-Apr-2008 Janusz Dobrowolski
2641 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2642 $ /company/0/reporting (added new directory)
2643 /company/0/reporting/index.php
2644 /admin/create_coy.php
2645 /reporting/includes/reports_classes.inc
2646 # Warnings turned off in case of charset not supported by htmlspecialchars().
2647 $ /includes/db/connect_db.inc
2648 # Added content type encoding header
2649 $ /includes/page/header.inc
2651 24-Apr-2008 Joe Hunt
2652 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2653 /includes/prefs/sysprefs.inc
2654 $ /includes/ui/items_cart.inc
2655 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2656 $ /reporting/includes/pdf_report.inc
2658 23-Apr-2008 Joe Hunt
2659 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2660 It will make it easier to design your own document layouts.
2661 $ /reporting/includes/pdf_report.inc
2662 /reporting/includes/header2.inc (new file)
2664 20-Apr-2008 Janusz Dobrowolski
2665 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2666 $ /admin/create_coy.php
2667 ! Added missing include_once directives.
2668 $ /includes/ui/items_cart.inc
2669 /includes/ui/ui_lists.inc
2670 /includes/ui/ui_view.inc
2671 + Added ini default_charset unnecessary for planned ajax calls.
2672 $ /includes/lang/language.inc
2674 19-Apr.2008 Joe Hunt
2675 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2677 $ /reporting/includes/pdf_report.inc
2679 18-Apr-2008 Janusz Dobrowolski
2680 # Additional checks on provisions and break point entry.
2681 $ /sales/manage/sales_people.php
2682 ! Modules purchasing, sales and taxes sealed against XSS attacks
2684 /admin/db/maintenance_db.inc
2685 /purchasing/includes/db/grn_db.inc
2686 /purchasing/includes/db/invoice_items_db.inc
2687 /purchasing/includes/db/po_db.inc
2688 /purchasing/includes/db/supp_trans_db.inc
2689 /purchasing/manage/suppliers.php
2690 /sales/includes/db/credit_status_db.inc
2691 /sales/includes/db/cust_trans_db.inc
2692 /sales/includes/db/cust_trans_details_db.inc
2693 /sales/includes/db/sales_order_db.inc
2694 /sales/includes/db/sales_types_db.inc
2695 /sales/manage/customer_branches.php
2696 /sales/manage/customers.php
2697 /sales/manage/sales_areas.php
2698 /sales/manage/sales_people.php
2699 /taxes/db/item_tax_types_db.inc
2700 /taxes/db/tax_groups_db.inc
2701 /taxes/db/tax_types_db.inc
2703 18-Apr-2008 Joe Hunt
2704 ! Module gl sealed against XSS Attacks
2705 $ /gl/includes/db/gl_db_accounts.inc
2706 /gl/includes/db/gl_db_account_types.inc
2707 /gl/includes/db/gl_db_bank_accounts.inc
2708 /gl/includes/db/gl_db_bank_trans.inc
2709 /gl/includes/db/gl_db_bank_trans_types.inc
2710 /gl/includes/db/gl_db_currencies.inc
2711 /gl/includes/db/gl_db_trans.inc
2713 18-Apr-2008 Janusz Dobrowolski
2714 ! Modules admin and dimensions sealed against XSS attacks
2715 $ /admin/payment_terms.php
2716 /admin/shipping_companies.php
2717 /admin/db/company_db.inc
2718 /admin/db/maintenance_db.inc
2719 /admin/db/users_db.inc
2720 /admin/db/voiding_db.inc
2721 /dimensions/includes/dimensions_db.inc
2723 18-Apr-2008 Joe Hunt
2724 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2725 $ /includes/db/comments_db.inc
2726 /includes/db/inventory_db.inc
2727 /includes/db/references_db.inc
2728 /inventory/includes/db/items_category_db.inc
2729 /inventory/includes/db/items_db.inc
2730 /inventory/includes/db/items_locations_db.inc
2731 /inventory/includes/db/items_units_db.inc
2732 /inventory/includes/db/movement_types_db.inc
2733 /manufacturing/includes/db/work_centres_db.inc
2734 /manufacturing/includes/db/work_orders_db.inc
2735 /manufacturing/includes/db/work_orders_quick_db.inc
2736 /manufacturing/includes/db/work_order_issues_db.inc
2737 /manufacturing/includes/db/work_order_produce_items_db.inc
2739 18-Apr-2008 Janusz Dobrowolski
2740 ! Changed db_escape function to avoid XSS attacks via js db injection
2741 $ /includes/db/connect_db.inc
2742 # Database inserts/updates secured against js injection
2743 $ /admin/db/maintenance_db.inc
2744 /gl/includes/db/gl_db_accounts.inc
2745 /purchasing/includes/db/po_db.inc
2746 /sales/sales_order_entry.php
2747 /sales/includes/db/sales_order_db.inc
2749 16-Apr-2008 Joe Hunt
2750 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2751 $ /includes/ui/ui_lists.inc
2753 09-Apr-2008 Janusz Dobrowolski
2754 # Fixed number formatting bug in standard cost update.
2755 $ /inventory/cost_update.php
2757 -------------------- 2,0 Beta - released ----------------------------
2759 06-Apr-2008 Joe Hunt
2760 ! Changed install.html and update.html to fit the new unstable release 2.0
2761 ! Changed demo sql script to fit the 2.0 unstable.
2766 06-Apr-2008 Janusz Dobrowolski
2767 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2768 /sales/customer_invoice.php
2769 # Fixed typo causing error while adding new tax type.
2770 /taxes/tax_types.php
2772 05-Apr-2008 Joe Hunt
2773 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2774 $ /admin/create_coy.php
2776 05-Apr-2008 Joe Hunt
2777 # Removed annoying warnings in several reports.
2779 /reporting/rep102.php
2780 /reporting/rep104.php
2781 /reporting/rep201.php
2782 /reporting/rep203.php
2783 /reporting/rep705.php
2784 /reporting/rep706.php
2785 /reporting/rep707.php
2786 /reporting/rep709.php
2787 /reporting/reports_main.php
2788 /reporting/includes/pdf_report.inc
2790 04-Apr-2008 Janusz Dobrowolski
2791 # Javascript bugfix in selecting orders for template.
2792 $ /sales/inquiry/sales_orders_view.php
2794 04-Apr-2008 Joe Hunt
2795 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2796 + Preparing for download of release 2.0b on SourceForge.
2802 02-Apr-2008 Janusz Dobrowolski
2803 # Removed selector expansion on space key for multi-line selectors
2805 ! Hiding search button in combo selectors for javascript enabled browsers
2806 $ /includes/ui/ui_lists.inc
2808 + Focus set to invalid form field after submit check fail
2809 $ /admin/company_preferences.php
2810 /admin/fiscalyears.php
2812 /admin/payment_terms.php
2813 /admin/shipping_companies.php
2815 /admin/void_transaction.php
2816 /dimensions/dimension_entry.php
2817 /gl/bank_transfer.php
2821 /gl/manage/bank_accounts.php
2822 /gl/manage/bank_trans_types.php
2823 /gl/manage/currencies.php
2824 /gl/manage/exchange_rates.php
2825 /gl/manage/gl_account_classes.php
2826 /gl/manage/gl_account_types.php
2827 /gl/manage/gl_accounts.php
2828 /inventory/adjustments.php
2829 /inventory/cost_update.php
2830 /inventory/prices.php
2831 /inventory/purchasing_data.php
2832 /inventory/transfers.php
2833 /inventory/manage/item_categories.php
2834 /inventory/manage/item_units.php
2835 /inventory/manage/items.php
2836 /inventory/manage/locations.php
2837 /inventory/manage/movement_types.php
2838 /manufacturing/work_order_add_finished.php
2839 /manufacturing/work_order_entry.php
2840 /manufacturing/work_order_issue.php
2841 /manufacturing/work_order_release.php
2842 /manufacturing/manage/bom_edit.php
2843 /manufacturing/manage/work_centres.php
2844 /purchasing/po_entry_items.php
2845 /purchasing/po_receive_items.php
2846 /purchasing/supplier_credit.php
2847 /purchasing/supplier_credit_grns.php
2848 /purchasing/supplier_invoice.php
2849 /purchasing/supplier_invoice_grns.php
2850 /purchasing/supplier_payment.php
2851 /purchasing/supplier_trans_gl.php
2852 /purchasing/allocations/supplier_allocate.php
2853 /purchasing/manage/suppliers.php
2854 /sales/credit_note_entry.php
2855 /sales/customer_credit_invoice.php
2856 /sales/customer_delivery.php
2857 /sales/customer_invoice.php
2858 /sales/customer_payments.php
2859 /sales/sales_order_entry.php
2860 /sales/allocations/customer_allocate.php
2861 /taxes/item_tax_types.php
2862 /taxes/tax_groups.php
2863 /taxes/tax_types.php
2864 # Set default focus in update_db.php
2865 $ /admin/backups.php
2867 29-Mar-2008 Janusz Dobrowolski
2868 # Changed gl_all_accounts_list() API
2869 $ /includes/ui/ui_lists.inc
2870 + Enhanced list accessability in kbd usage via space key
2873 28-Mar-2008 Janusz Dobrowolski
2874 # Fixed headers for various display mode
2875 $ /sales/inquiry/sales_orders_view.php
2877 28-Mar-2008 Joe Hunt
2878 + Added print document options in inquiries.
2879 $ /sales/inquiry/customer_inquiry.php
2880 /sales/inquiry/sales_orders_view.php
2881 /sales/inquiry/sales_deliveries_view.php
2882 /purchasing/inquiry/po_search.php
2883 /purchasing/inquiry/po_search_completed.php
2885 28-Mar-2008 Joe Hunt
2886 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2887 $ /sales/includes/db/customers_db.inc
2888 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2889 $ /sales/includes/db/sales_credit_db.inc
2890 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2891 $ /reporting/includes/doctext.inc
2892 /reporting/includes/doctext2.inc
2893 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2894 $ /reporting/rep101.php
2895 /reporting/rep102.php
2897 28-Mar-2008 Janusz Dobrowolski
2898 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2899 $ /includes/ui/ui_lists.inc
2900 /purchasing/includes/ui/po_ui.inc
2901 /sales/credit_note_entry.php
2902 /sales/sales_order_entry.php
2903 /sales/includes/ui/sales_credit_ui.inc
2904 /sales/includes/ui/sales_order_ui.inc
2906 27-Mar-2008 Janusz Dobrowolski
2907 + Automatic first field focus on page start, focus order preserved between form updates
2908 $ /gl/inquiry/gl_account_inquiry.php
2909 /includes/page/footer.inc
2910 /includes/ui/ui_controls.inc
2911 /includes/ui/ui_input.inc
2912 /includes/ui/ui_lists.inc
2913 /includes/ui/ui_view.inc
2915 /sales/sales_order_entry.php
2916 /sales/credit_note_entry.php
2917 /sales/includes/ui/sales_credit_ui.inc
2918 /sales/includes/ui/sales_order_ui.inc
2919 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2920 $ /includes/ui/ui_input.inc
2921 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2922 $ /gl/gl_deposit.php
2925 /gl/includes/ui/gl_deposit_ui.inc
2926 /gl/includes/ui/gl_journal_ui.inc
2927 /gl/includes/ui/gl_payment_ui.inc
2928 /includes/ui/ui_view.inc
2929 /purchasing/po_entry_items.php
2930 /purchasing/includes/ui/po_ui.inc
2931 /sales/sales_order_entry.php
2932 /sales/includes/ui/sales_credit_ui.inc
2933 /sales/includes/ui/sales_order_ui.inc
2935 ! get_js_set_focus moved from ui_view (this is only standalone form).
2937 # Fixed debit/credit entry check
2938 $ /gl/gl_journal.php
2939 # Restored GET/POST security check on path_to_root
2942 26-Mar-2008 Janusz Dobrowolski
2943 # Bug fixes in purchase module related to tax structure changes.
2944 $ /purchasing/includes/supp_trans_class.inc
2945 /purchasing/includes/db/invoice_db.inc
2946 /purchasing/includes/db/invoice_items_db.inc
2947 /purchasing/includes/ui/invoice_ui.inc
2948 /reporting/rep105.php
2950 25-Mar-2008 Janusz Dobrowolski
2951 ! Per company pdf, backup and graphics directories in 'company' dir.
2952 $ /company (new dir)
2953 /company/0 (new dir)
2954 /company/0/images/ (new dir)
2955 /company/0/images/102.jpg (moved from inventory/manage/image)
2956 /company/0/images/103.jpg (moved from inventory/manage/image)
2957 /company/0/images/104.jpg (moved from inventory/manage/image)
2958 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2959 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2961 /admin/create_coy.php
2962 /admin/db/maintenance_db.inc
2964 /reporting/rep102.php
2965 /reporting/rep104.php
2966 /reporting/rep202.php
2967 /reporting/rep303.php
2968 /reporting/rep706.php
2969 /reporting/rep707.php
2970 /reporting/includes/pdf_report.inc
2971 /inventory/manage/items.php
2973 + jscript component caching (enables browser caching and future compression)
2974 $ /includes/session.inc
2976 /includes/page/header.inc
2977 /includes/ui/ui_view.inc
2978 /admin/display_prefs.php
2981 - Removed obsolete file
2982 $ /sales/includes/ui/print_invoice.inc
2984 21-Mar-2008 Janusz Dobrowolski
2985 ! Total Allocation/Left to Allocate update without page submit.
2986 $ /includes/ui/ui_view.inc
2987 /purchasing/allocations/supplier_allocate.php
2988 /sales/allocations/customer_allocate.php
2989 # Fixed unvisable under IE editbutton
2990 $ /themes/aqua/default.css
2991 /themes/cool/default.css
2992 /themes/default/default.css
2994 20-Mar-2008 Janusz Dobrowolski
2995 # Excluding delivery notes from Customer Balances, removed warnings.
2996 $ /reporting/rep101.php
2997 # Divide by zero fix on order_price==0 in new supplier invoice
2998 $ /purchasing/supplier_invoice_grns.php
2999 # Database bug fix in new customer entry
3000 $ /sales/manage/customers.php
3001 # Small bug fix (warnings) in is_date() function.
3002 $ /includes/date_functions.inc
3004 18-Mar-2008 Janusz Dobrowolski
3005 # Line items editor uses POST method - no disappearing shippment info.
3006 $ /sales/credit_note_entry.php
3007 /sales/sales_order_entry.php
3008 /sales/includes/ui/sales_credit_ui.inc
3009 /sales/includes/ui/sales_order_ui.inc
3010 + Added edit_button_cell() function
3011 $ /includes/ui/ui_controls.inc
3012 + Helper function for finding indexed submit $_POST vars.
3013 $ /includes/ui/ui_input.inc
3014 + New class .editbutton for buttons. Default view is link alike.
3015 $ /themes/aqua/default.css
3016 /themes/cool/default.css
3017 /themes/default/default.css
3019 17-Mar-2008 Janusz Dobrowolski
3020 # Added rounding when needed to avoid document non cosistent documents.
3021 $ /includes/banking.inc
3022 /purchasing/supplier_credit_grns.php
3023 /purchasing/supplier_invoice_grns.php
3024 /purchasing/includes/supp_trans_class.inc
3025 /purchasing/includes/ui/invoice_ui.inc
3026 /purchasing/includes/ui/po_ui.inc
3027 /reporting/rep107.php
3028 /reporting/rep109.php
3029 /reporting/rep110.php
3030 /reporting/rep209.php
3031 /sales/includes/cart_class.inc
3032 /sales/includes/ui/sales_credit_ui.inc
3033 /sales/includes/ui/sales_order_ui.inc
3034 /sales/view/view_credit.php
3035 /sales/view/view_dispatch.php
3036 /sales/view/view_invoice.php
3037 /sales/view/view_sales_order.php
3039 # Sign bug for customer transactions
3040 $ /reporting/rep709.php
3041 # Include file conflict fix
3042 $ /purchasing/includes/ui/invoice_ui.inc
3043 /gl/manage/bank_accounts.php
3044 /manufacturing/inquiry/where_used_inquiry.php
3045 /purchasing/manage/suppliers.php
3047 16-Mar-2008 Janusz Dobrowolski
3048 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3051 + Added javascript source collecting functions
3052 $ /includes/main.inc
3053 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3054 + Added global js code collecting arrays $js_lib, $js_static
3055 $ /includes/session.inc
3056 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3057 $ /includes/ui/ui_view.inc
3058 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3059 $ /includes/page/footer.inc
3060 /includes/page/header.inc
3061 ! Added including of data_checks.inc
3063 + User side percent/exrate/qty/price input formatting via onblur handler.
3064 $ /admin/gl_setup.php
3066 /gl/manage/exchange_rates.php
3067 /includes/ui/ui_input.inc
3068 /inventory/purchasing_data.php
3069 /inventory/reorder_level.php
3070 /inventory/includes/item_adjustments_ui.inc
3071 /inventory/includes/stock_transfers_ui.inc
3072 /manufacturing/work_order_entry.php
3073 /manufacturing/manage/bom_edit.php
3074 /purchasing/po_entry_items.php
3075 /purchasing/po_receive_items.php
3076 /purchasing/supplier_credit.php
3077 /purchasing/supplier_credit_grns.php
3078 /purchasing/supplier_invoice_grns.php
3079 /purchasing/supplier_trans_gl.php
3080 /purchasing/allocations/supplier_allocate.php
3081 /purchasing/includes/ui/po_ui.inc
3082 /sales/customer_delivery.php
3083 /sales/customer_invoice.php
3084 /sales/allocations/customer_allocate.php
3085 /sales/includes/ui/sales_credit_ui.inc
3086 /sales/includes/ui/sales_order_ui.inc
3087 /taxes/tax_groups.php
3088 /taxes/tax_types.php
3090 14-Mar-2008 Janusz Dobrowolski
3091 + All forms fixed to accept user native numeric format.
3092 $ /admin/gl_setup.php
3093 /gl/bank_transfer.php
3098 /gl/includes/db/gl_db_banking.inc
3099 /gl/includes/ui/gl_deposit_ui.inc
3100 /gl/includes/ui/gl_journal_ui.inc
3101 /gl/includes/ui/gl_payment_ui.inc
3102 /gl/manage/exchange_rates.php
3103 /inventory/adjustments.php
3104 /inventory/cost_update.php
3105 /inventory/prices.php
3106 /inventory/purchasing_data.php
3107 /inventory/reorder_level.php
3108 /inventory/transfers.php
3109 /inventory/includes/item_adjustments_ui.inc
3110 /inventory/includes/stock_transfers_ui.inc
3111 /inventory/manage/item_units.php
3112 /manufacturing/work_order_entry.php
3113 /manufacturing/inquiry/where_used_inquiry.php
3114 /manufacturing/manage/bom_edit.php
3115 /purchasing/po_entry_items.php
3116 /purchasing/po_receive_items.php
3117 /purchasing/supplier_credit_grns.php
3118 /purchasing/supplier_invoice_grns.php
3119 /purchasing/supplier_payment.php
3120 /purchasing/supplier_trans_gl.php
3121 /purchasing/allocations/supplier_allocate.php
3122 /purchasing/includes/ui/po_ui.inc
3123 /purchasing/inquiry/po_search.php
3124 /sales/credit_note_entry.php
3125 /sales/customer_credit_invoice.php
3126 /sales/customer_delivery.php
3127 /sales/customer_invoice.php
3128 /sales/customer_payments.php
3129 /sales/sales_order_entry.php
3130 /sales/allocations/customer_allocate.php
3131 /sales/includes/ui/sales_credit_ui.inc
3132 /sales/includes/ui/sales_order_ui.inc
3133 /sales/manage/customers.php
3134 /sales/manage/sales_people.php
3135 /sales/view/view_credit.php
3136 /sales/view/view_dispatch.php
3137 /sales/view/view_invoice.php
3138 /sales/view/view_receipt.php
3139 /sales/view/view_sales_order.php
3140 /taxes/item_tax_types.php
3141 /taxes/tax_groups.php
3142 /taxes/tax_types.php
3143 + User format functions for percent/price/exrate amounts display.
3144 $ /includes/current_user.inc
3145 + Input checking functions for numeric input fields in user native format
3146 $ /includes/data_checks.inc
3147 + Numeric input fields in user native format
3148 $ /includes/ui/ui_input.inc
3149 + Javascript function for conversion to/from user native numeric format.
3150 $ /includes/ui/ui_view.inc
3151 + New class amount for numeric input
3152 $ /themes/aqua/default.css
3153 /themes/cool/default.css
3154 /themes/default/default.css
3155 # Removed warning on adding component
3156 /manufacturing/manage/bom_edit.php
3157 # Quantity display correction
3158 /manufacturing/inquiry/where_used_inquiry.php
3159 # Fixed add_customer_trans() call
3160 /gl/includes/db/gl_db_banking.inc
3162 12-Mar-2008 Joe Hung
3163 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3164 - Removed default insertion of Units of Measure. Not neccessary.
3166 /admin/db/maintenance_db.inc (added support for update)
3168 11-Mar-2008 Janusz Dobrowolski
3169 + Table of measure moved into new table item_units
3170 ! Removed $themes[] from config.php, theme list based on directory structure
3172 /includes/ui/ui_lists.inc
3173 /applications/inventory.php
3174 /inventory/includes/inventory_db.inc
3175 /inventory/includes/db/items_units_db.inc
3176 /inventory/manage/item_units.php
3177 /inventory/manage/items.php
3180 11-Mar-2008 Joe Hunt
3181 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3182 $ /sales/customer_invoice.php
3183 /sales/customer_delivery.php
3185 10-Mar-2008 Joe Hunt
3186 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3187 $ /sales/sales_order_entry.php
3189 10-Mar-2008 Janusz Dobrowolski
3190 + Added price list selector to sales entry (debtor_master gives only default one)
3191 + Added optional submit_on_change parameter to sales ui lists
3192 $ /includes/ui/ui_lists.inc
3193 /sales/sales_order_entry.php
3194 /sales/includes/ui/sales_credit_ui.inc
3195 /sales/includes/ui/sales_order_ui.inc
3196 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3197 $ /sales/includes/cart_class.inc
3198 /includes/ui/ui_view.inc
3199 /sales/includes/sales_db.inc
3200 # Fixed bogus sales_type lists in edition mode
3201 $ /sales/customer_delivery.php
3202 /sales/customer_invoice.php
3203 # Smaller fixes, cart_class.sales_type name change
3204 $ /sales/includes/ui/sales_credit_db.inc
3205 /sales/credit_note_entry.php
3206 /sales/customer_credit_invoice.php
3207 /sales/includes/cart_class.inc
3208 /sales/includes/db/sales_credit_db.inc
3209 /sales/includes/db/sales_delivery_db.inc
3210 /sales/includes/db/sales_invoice_db.inc
3211 /sales/includes/db/sales_order_db.inc
3212 /sales/includes/ui/sales_credit_ui.inc
3213 # One another pmWiki name conflict removed
3214 $ /admin/display_prefs.php
3216 09-Mar-2008 Joe Hunt
3217 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3218 $ /dimensions/includes/dimensions_db.inc
3219 /gl/includes/db/gl_db_banking.inc
3221 /inventory/includes/db/items_adjust_db.inc
3222 /manufacturing/includes/db/work_order_issues_db.inc
3223 /manufacturing/includes/db/work_order_produce_items_db.inc
3224 /manufacturing/includes/db/work_orders_db.inc
3225 /manufacturing/includes/db/work_orders_quick_db.inc
3226 /purchasing/includes/db/grn_db.inc
3227 /purchasing/includes/db/po_db.inc
3228 /purchasing/includes/db/supp_payment_db.inc
3229 /reporting/includes/form_types.inc (File removed)
3230 /sales/includes/db/sales_delivery_db.inc
3231 /sales/includes/db/sales_invoice_db.inc
3232 /sales/includes/db/sales_order_db.inc
3234 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3235 $ /reporting/rep101.php
3236 /reporting/rep201.php
3237 # clone replacement do_clone() for both PHP 4 and PHP 5.
3238 $ /includes/ui/ui_view.inc (at the very bottom)
3239 /sales/includes/cart_class.inc
3241 07-Mar-2008 Janusz Dobrowolski
3242 ! Changed name tax type uniqueness constraint to (name, rate)
3243 $ /includes/ui/ui_lists.inc
3244 /taxes/items_tax_types.php
3245 ! Tax included option moved from tax_group to sales_types table
3246 $ includes/ui/ui_view.inc
3247 /purchasing/includes/ui/invoice_ui.inc
3249 /taxes/tax_groups.php
3250 /taxes/db/tax_groups_db.inc
3252 # Final rewriting of sales module, a lot of bugfixes.
3253 + Template delivery/invoicing
3254 + Concurrent document editing control on sql level
3255 + Most of sales documents are now editable
3256 + Some links to print documents after entry
3257 ! Changed javascript helper function for customer allocations
3258 $ /applications/customers.php
3259 /includes/ui/ui_input.inc
3260 /reporting/rep107.php
3261 /reporting/rep109.php
3262 /reporting/rep110.php
3263 /sales/credit_note_entry.php
3264 /sales/customer_credit_invoice.php
3265 /sales/customer_delivery.php
3266 /sales/customer_invoice.php
3267 /sales/customer_payments.php
3268 /sales/sales_order_entry.php
3269 /sales/allocations/customer_allocate.php
3270 /sales/allocations/customer_allocation_main.php
3271 /sales/includes/cart_class.inc
3272 /sales/includes/sales_db.inc
3273 /sales/includes/sales_ui.inc
3274 /sales/includes/db/cust_trans_db.inc
3275 /sales/includes/db/cust_trans_details_db.inc
3276 /sales/includes/db/custalloc_db.inc
3277 /sales/includes/db/customers_db.inc
3278 /sales/includes/db/payment_db.inc
3279 /sales/includes/db/sales_credit_db.inc
3280 /sales/includes/db/sales_delivery_db.inc
3281 /sales/includes/db/sales_invoice_db.inc
3282 /sales/includes/db/sales_order_db.inc
3283 /sales/includes/db/sales_types_db.inc
3284 /sales/includes/ui/print_invoice.inc
3285 /sales/includes/ui/sales_credit_ui.inc
3286 /sales/includes/ui/sales_order_ui.inc
3287 /sales/inquiry/customer_allocation_inquiry.php
3288 /sales/inquiry/customer_inquiry.php
3289 /sales/inquiry/sales_deliveries_view.php
3290 /sales/inquiry/sales_orders_view.php
3291 /sales/manage/credit_status.php
3292 /sales/manage/sales_types.php
3293 /sales/view/view_credit.php
3294 /sales/view/view_dispatch.php
3295 /sales/view/view_invoice.php
3296 /sales/view/view_receipt.php
3297 /sales/view/view_sales_order.php
3298 # Removed function name conflict with wiki help system
3299 /includes/lang/language.php
3301 06-Mar-2008 Janusz Dobrowolski
3302 + Wiki help links integration
3304 /includes/page/header.inc
3305 /includes/lang/language.php
3306 + Optional debuging with xdebug module
3308 /includes/db/connect_db.inc
3309 ! Concurrent edition fix
3310 $ /includes/systypes.inc
3312 $ /manufacturing/manage/bom_edit.php
3314 $ /themes/aqua/renderer.php
3315 /themes/cool/renderer.php
3316 /themes/default/renderer.php
3317 # Removed warning about nonexistent $_GET variable
3318 $ /dimensions/inquiry/search_dimensions.php
3319 # MySQL 3.xx CAST bug fix
3320 $ /includes/db/manufacturing_db.inc
3321 /manufacturing/includes/db/work_order_requirements_db.inc
3322 /manufacturing/inquiry/where_used_inquiry.php
3324 04-Mar-2008 Joe Hunt
3325 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3326 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3327 $ /inventory/cost_update.php
3328 /purchasing/includes/db/grn_db.inc and
3329 /manufacturing/manage/bom_edit.php.
3330 /manufacturing/includes/db/work_orders_db.inc
3331 /manufacturing/includes/db/work_orders_quick_db.inc
3332 /manufacturing/work_order_entry.php
3334 21-Feb-2008 Joe Hunt
3335 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3336 $ /admin/view_print_transaction.php
3337 /applications/setup.php
3339 17-Feb-2008 Joe Hunt
3340 ! Minor change in menu and function in view_print_transaction.php
3341 $ /admin/view_print_transaction.php
3342 /application/setup.php
3343 + Preparing for print of single documents
3344 $ /reporting/includes/reporting.inc
3345 ! Removing 'out' field in table tax_types
3347 /taxes/tax_types.php
3348 /taxes/db/tax_types_db.inc
3349 + Added 2 functions in ui_input.inc, button and button_cell
3350 /includes/ui/ui_input.inc
3352 11-Feb-2008 Joe Hunt
3353 + Added file, update_db.php, for updating company databases from an SQL script.
3354 $ update_db.php (New file)
3357 06-Fef-2008 Joe Hunt
3358 + Added Report, Salesman Listing, rep106.php.
3359 $ /reporting/reports_main.php
3360 /reporting/rep106.php
3362 06-Feb-2008 Janusz Dobrowolski
3363 + Separation of customer invoice issue and goods delivery.
3364 + Batch invoicing for more than one delivery
3365 # Corrected inadequate shipping tax calculations.
3366 ! Default debugging status changed to off.
3367 $ /taxes/tax_calc.inc
3368 /taxes/db/tax_groups_db.inc
3369 /admin/db/voiding_db.inc
3370 /applications/customers.php
3371 /includes/systypes.inc
3373 /includes/ui/ui_controls.inc
3374 /includes/ui/ui_lists.inc
3375 /includes/ui/ui_view.inc
3376 /inventory/inquiry/stock_status.php
3377 /reporting/rep105.php
3378 /reporting/rep107.php
3379 /reporting/rep109.php
3380 /reporting/rep110.php
3381 /reporting/rep209.php
3382 /reporting/reports_main.php
3383 /reporting/includes/doctext.inc
3384 /reporting/includes/doctext2.inc
3385 /reporting/includes/form_types.inc
3386 /reporting/includes/pdf_report.inc
3387 /reporting/includes/reports_classes.inc
3388 /sales/customer_credit_invoice.php
3389 /sales/customer_invoice.php
3390 /sales/sales_order_entry.php
3391 /sales/customer_delivery.php
3392 /sales/includes/db/sales_delivery_db.inc
3393 /sales/includes/ui/print_invoice.inc
3394 /sales/includes/cart_class.inc
3395 /sales/includes/sales_db.inc
3396 /sales/includes/db/cust_trans_db.inc
3397 /sales/includes/db/cust_trans_details_db.inc
3398 /sales/includes/db/sales_credit_db.inc
3399 /sales/includes/db/sales_invoice_db.inc
3400 /sales/includes/db/sales_order_db.inc
3401 /sales/includes/ui/sales_order_ui.inc
3402 /sales/inquiry/customer_allocation_inquiry.php
3403 /sales/inquiry/customer_inquiry.php
3404 /sales/inquiry/sales_orders_view.php
3405 /sales/inquiry/sales_deliveries_view.php
3406 /sales/view/view_dispatch.php
3407 /sales/view/view_invoice.php
3408 /sales/view/view_sales_order.php
3412 01-Feb-2008 Joe Hunt
3413 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3414 $ /sales/includes/cart_class.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/db/cust_trans_details_db.inc
3419 /sales/includes/ui/sales_order_ui.inc
3420 /sales/includes/ui/sales_credit_ui.inc
3421 /sales/credit_note_entry.php
3422 /sales/customer_credit_invoice.php
3423 /sales/sales_order_entry.php
3424 /sales/customer_invoice.php
3426 31-Jan-2008 Joe Hunt
3427 ! New Release 2.0 Pre Alpha
3429 # Fixed a release 2 related bug in create_coy.php
3430 $ /admin/create_coy.php
3431 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3432 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3433 with these databases changes without any new files. They are coming as soon as possible.
3434 $ /sql/alter.sql (New file)
3435 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3437 $ /purchasing/supplier_trans_gl.php
3438 /purchasing/includes/db/invoice_items_db.inc
3439 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3440 $ /includes/ui/ui_lists.inc
3441 /purchasing/includes/ui/po_ui.inc
3442 /sales/includes/ui/sales_order_ui.inc
3443 /admin/company_preferences.php
3444 /admin/db/company_db.inc
3446 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3447 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3448 $ /sales/manage/sales_people.php
3449 /includes/ui/ui_input.inc
3451 -------------------- 2,0 Pre Alpha - above ----------------------------
3452 31-Jan-2008 Janusz Dobrowolski
3453 # Minor bugfix in db_import()
3454 $ /admin/db/maintenance_db.inc
3456 30-Jan-2008 Janusz Dobrowolski
3457 # Minor display fix in tax_types.php
3458 $ /taxes/tax_types.php
3459 ! Format cleanup on some files.
3460 $ /gl/includes/gl_db.inc
3461 /gl/includes/gl_ui.inc
3462 /applications/application.php
3466 -------------------- 1.16 Stable Released ----------------------
3467 28-Jan-2008 Joe Hunt
3468 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3469 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3470 and $no_supplier_list. Default is the normal behavior for all listboxes.
3471 $ /includes/ui/ui_lists.inc
3472 /sales/includes/ui/sales_orders_ui.inc
3473 /purchases/includes/ui/po_ui.inc
3474 /themes/default/images/locate.png (New file)
3477 + Added ALTER TABLE possibility in db_import. For future releases.
3478 $ /admin/db/maintenence_db.inc
3480 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3481 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3482 $ /includes/db/connect_db.inc
3483 /includes/ui/ui_lists.inc
3484 /includes/page/header.inc
3487 16-Jan-2008 Joe Hunt
3488 # When login screen is displayed after session timeout page content is broken. It
3489 is because of NOT using absolute paths in href attribute theme elements.
3492 30-Dec-2007 Joe Hunt
3493 # Minor adjustments in function db_export on line 325
3494 $ /admin/db/maintenance_db.inc
3496 29-Dec-2007 Joe Hunt
3497 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3500 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3501 Also fixed a unneccessary str_replace when importing sql scripts.
3502 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3503 $ /admin/db/maintenance_db.inc
3504 /reporting/includes/pdf_report.inc
3506 13-Dec-2007 Joe Hunt
3507 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3508 $ /gl/inquiry/gl_trial_balance.php
3509 /gl/inquiry/gl_account_inquiry.php
3511 13-Dec-2007 Joe Hunt
3512 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3513 $ /admin/db/voiding_db.inc
3515 06-Dec-2007 Joe Hunt
3516 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3517 $ /gl/gl_payment.php
3518 /gl/includes/ui/gl_payment_ui.inc
3520 ! Changed $loc_notification to be set to 0 instead of 1.
3523 -------------------- 1.15 Stable Released ----------------------
3524 05-Dec-2007 Joe Hunt
3525 + Added email notification to stock location when available stock is below reorder level
3527 /sales/includes/db/sales_order_db.inc
3529 # Fixed bugs in Open balances when account is not a balance account
3530 $ /gl/inquiry/gl_trial_balance.php
3531 /gl/inquiry/gl_account_inquiry.php
3532 /reporting/rep704.php
3533 /reporting/rep708.php
3535 -------------------- 1.14 Stable Released ----------------------
3536 01-Oct-2007 Joe Hunt
3537 ! Major change in the installation of modules to also accept an SQL-file for upload.
3539 /admin/inst_module.php
3540 /admin/db/maintenance_db.inc
3542 30-Sep-2007 Joe Hunt
3543 # The following files were still vulnerable. Fixed
3545 /includes/lang/language.php
3547 -------------------- 1.13 Stable Released ----------------------
3548 14-Sep-2007 Joe Hunt
3549 + Added optional link for electronic payment on invoices (PayPal).
3550 ! Better support for install/update languages.
3552 # Fixed a vulnerable item in config.php
3555 14-Sep-2007 Joe Hunt
3556 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3557 # config.php has been vulnerable. Fixed.
3558 $ /admin/inst_lang.php
3561 10-Sep-2007 Joe Hunt
3562 ! Changed Bank Address field from text to textarea (multirows)
3563 $ /gl/manage/bank_accounts.php
3565 06-Sep-2007 Joe Hunt
3566 + Added optional link for electronic payment on invoices (PayPal)
3567 $ /reporting/reports_main.php
3568 /reporting/rep107.php
3569 /reporting/includes/report_classes.inc
3570 /reporting/includes/pdf_report.inc
3571 /reporting/includes/doc_text.inc
3572 /reporting/includes/doc_text2.inc
3574 23-Aug-2007 Joe Hunt
3575 # Unnecessary parameter ($db) in check_for_recursive_bom
3576 $ /manufacturing/manage/bom_edit.php
3578 21-Aug-2007 Joe Hunt
3579 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3580 $ /includes/lang/gettext.php
3582 08-Aug-2007 Joe Hunt
3586 /admin/create_coy.php
3587 /reporting/includes/pdf_report.inc
3589 04-Aug-2007 Joe Hunt
3590 + Added a default fiscal year in the en_US-new.sql and start references.
3591 $ /sql/en_US-new.sql
3592 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3593 $ /lang/en_US/LC_MESSAGES/en_US.mo
3595 03-Aug-2007 Joe Hunt
3596 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3597 $ /sales/includes/db/sales_order_db.inc
3599 23-Jul-2007 Joe Hunt
3600 # Changed <? in front of 2 files to <?php.
3601 $ /purchasing/includes/purchasing_ui.inc
3602 /reporting/includes/class.mail.inc
3604 -------------------- 1.12 Stable Released ----------------------
3605 21-Jul-2007 Joe Hunt
3606 + Added option to handle Jalali and Islamic Calendars
3609 /gl/includes/db/gl_db_trans.inc
3610 /includes/date_functions.inc
3611 /includes/ui/ui_input.inc
3612 /includes/ui/ui_lists.inc
3613 /includes/ui/ui_view.inc
3614 /purchasing/po_receive_items.php
3615 /purchasing/includes/ui/invoice_ui.inc
3616 /purchasing/includes/ui/po_ui.inc
3617 /reporting/rep705.php
3618 /sales/includes/db/sales_order_db.inc
3619 /sales/includes/ui/sales_order_ui.inc
3621 20-Jul-2007 Joe Hunt
3622 ! Changed parameters on report Sales Order. Option to print as Quote.
3623 $ /reporting/reports_main.php
3624 /reporting/rep109.php
3625 /reporting/includes/pdf_report.inc
3626 /reporting/includes/doctext.inc
3627 /reporting/includes/doctext2.inc
3629 19-Jul-2007 Joe Hunt
3630 + Added Budget Entry in General Ledger. Includes Dimensions.
3632 /applications/generalledger.php
3633 /gl/gl_budget.php (New File!)
3634 /gl/includes/db/gl_db_trans.inc
3635 /includes/date_functions.inc
3636 /reporting/report_classes.inc
3638 -------------------- 1.11 Stable Released ----------------------
3639 04-Jul-2007 Joe Hunt
3640 ! Option for using alpha numeric chart of accounts.
3642 /gl/manage/gl_accounts.php
3643 /gl/includes/db/gl_db_accounts.inc
3644 /gl/includes/db/gl_db_bank_trans.inc
3645 /gl/includes/db/gl_db_trans.inc
3646 /gl/inquiry/gl_trial_balance.inc
3647 /admin/db/company_db.inc
3648 /inventory/includes/db/items_db.inc
3649 /sales/manage/customer_branches.inc
3651 04-Jul-2007 Joe Hunt
3652 # Problems retrieving language texts for poEdit in long javascripts
3653 $ /includes/ui/ui_view.inc
3655 04-May-2007 Joe Hunt
3656 # Database error when updating more than one item row in Sales Orders.
3657 $ /sales/includes/db/sales_order_db.inc
3658 # Database error when inserting work order issues. Fixed.
3659 $ /manufacturing/includes/db/work_order_issues_db.inc
3661 03-May-2007 Joe Hunt
3662 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3663 $ /includes/db/manufacturing_db.inc
3664 /manufacturing/includes/db/work_order_requirements_db.inc
3666 02-May-2007 Joe Hunt
3667 # Missing details on Purchase Order when emailing and printing
3668 $ /reporting/rep209.php
3670 -------------------- 1.1 Stable Released ----------------------
3671 02-May-2007 Joe Hunt
3672 + Enabled module addons and all the below bugfixes. No changes in database structure.
3673 - Removed /sql/basic.sql (included in the other sql files)
3674 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3675 (not needed anymore).
3676 + Addition of update.html
3677 $ /admin/inst_module.php (New file!)
3678 /applications/customers.php
3679 /applications/dimensions.php
3680 /applications/generalledger.php
3681 /applications/inventory.php
3682 /applications/manufacturing.php
3683 /applications/setup.php
3684 /applications/suppliers.php
3687 /modules/inst_modules.php (New folder and new file!)
3688 /modules/index.php (New file!)
3692 update.html (New file!)
3694 01-May-2007 Joe Hunt
3695 # Missing measure of units when printing sales orders
3696 # Update of Sales People caused a database error
3697 $ /sales/manage/sales_people.php
3698 /reporting/rep109.php
3700 30-Apr-2007 Joe Hunt
3701 + The selected menu tab is now shown with same background as hover color.
3702 $ config.php (default tab line 77. Change if you want)
3703 /includes/page/header.inc
3705 28-Apr-2007 Joe Hunt
3706 # When saving work order entries a lot of debug boxes appeared. Fixed
3707 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3708 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3709 $ /includes/db/manufacturing_db.inc
3710 /manufacturing/work_order_entry.php
3711 /manufacturing/includes/work_order_issue_ui.inc
3712 /manufacturing/includes/db/work_order_requirements_db.inc
3713 /manufacturing/includes/db/work_orders_quick_db.inc
3714 /manufacturing/inquiry/where_used_inquiry.php
3716 25-Apr-2007 Joe Hunt
3717 # Missing Date Picker
3718 $ /sales/customer_invoice.php
3719 # No JS popup window
3720 $ /sales/view/view_invoice.php
3722 24-Apr-2007 Joe Hunt
3723 ! New and better Date Picker, better cool theme.
3724 $ /includes/ui/ui_input.inc
3725 /includes/ui/ui_view.inc
3726 /reporting/includes/reports_classes.inc
3727 /themes/cool/default.css
3729 -------------------- 1.0.1 Stable Released ----------------------
3730 23-Apr-2007 Joe Hunt
3731 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3732 the changes for selection lists customers/suppliers and the Audit Trail.
3734 22-Apr-2007 Joe Hunt
3735 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3737 ! Changed the sort order in these selection lists from id to name.
3738 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3739 $ /reporting/reports_main.php
3740 /reporting/rep101.php
3741 /reporting/rep102.php
3742 /reporting/rep201.php
3743 /reporting/rep202.php
3744 /reporting/rep203.php
3745 /reporting/rep204.php
3746 /reporting/includes/reports_classes.inc
3747 /includes/ui/ui_lists.inc
3748 /gl/includes/db/gl_db_trans.inc
3751 22-Apr-2007 Joe Hunt
3752 + Date Picker for all date fields.
3754 /admin/fiscalyears.php
3755 /admin/void_transaction.php
3756 /includes/ui/ui_view.inc
3757 /includes/ui/ui_input.inc
3758 /dimensions/dimension_entry.php
3759 /dimensions/inquiry/search_dimensions.php
3763 /gl/bank_transfer.php
3764 /gl/inquiry/bank_inquiry.php
3765 /gl/inquiry/gl_account_inquiry.php
3766 /gl/inquiry/gl_trial_balance.php
3767 /gl/manage/exchange_rates.php
3768 /inventory/adjustments.php
3769 /inventory/transfers.php
3770 /inventory/inquiry/stock_movements.php
3771 /inventory/manage/items.php
3772 /manufacturing/work_order_add_finished.php
3773 /manufacturing/work_order_entry.php
3774 /manufacturing/work_order_issue.php
3775 /manufacturing/work_order_release.php
3776 /purchasing/supplier_payment.php
3777 /purchasing/po_entry_items.php
3778 /purchasing/po_receive_items.php
3779 /purchasing/supplier_credit.php
3780 /purchasing/supplier_credit_grns.php
3781 /purchasing/supplier_invoice.php
3782 /purchasing/supplier_invoice_grns.php
3783 /purchasing/supplier_trans_gl.php
3784 /purchasing/includes/ui/po_ui.inc
3785 /purchasing/inquity/po_search.php
3786 /purchasing/inquiry/po_search_completed.php
3787 /purchasing/inquiry/supplier_allocation_inquiry.php
3788 /purchasing/inquiry/supplier_inquiry.php
3789 /reporting/reports_main.php
3790 /reporting/includes/reports_classes.inc
3791 /sales/credit_note_entry.php
3792 /sales/customer_credit_invoice.php
3793 /sales/customer_payments.php
3794 /sales/sales_order_entry.php
3795 /sales/includes/ui/sales_order_ui.inc
3796 /sales/inquiry/customer_allocation_inquiry.php
3797 /sales/inquiry/customer_inquiry.php
3798 /sales/inquiry/sales_orders_view.php
3800 /themes/default/images/cal.gif
3801 /themes/default/images/next.gif
3802 /themes/default/images/prev.gif
3804 19-Apr-2007 Joe Hunt
3805 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3806 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3807 $ /taxes/db/tax_types_db.inc
3809 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3810 $ /gl/manage/gl_accounts.php
3811 /gl/includes/db/gl_db_accounts.inc
3812 /includes/ui/ui_input.inc
3814 18-Apr-2007 Joe Hunt
3815 # Bug no 1702594, Logon Loop, fixed
3818 -------------------- 1.0a Stable Released ----------------------
3819 10-Apr-2007 Joe Hunt
3820 ! Release 1.0a established on SourceForge, fixing the bugs.
3822 11-Apr-2007 Joe Hunt
3823 # Bug No 1698214, Creating Items, fixed
3824 $ /includes/ui/ui_lists.inc
3825 # Bug no 1698216, Item Movements, fixed
3826 $ /inventory/manage/items.php
3828 -------------------- 1.0 Stable Released ----------------------
3829 10-Apr-2007 Joe Hunt
3830 ! Release 1.0 established on SourceForge.
3832 2. Copyright and disclaimer
3833 ---------------------------
3834 This application is opensource software released under the AGPL. Please
3835 see source code and the LICENSE file