3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # Layout bug in exchange rate display
24 $ /includes/ui/ui_view.inc
26 05-May-2009 Janusz Dobrowolski
27 # Fixed check if code for new sales kit is not used.
28 $ /inventory/manage/sales_kits.php
31 # Purchase Order document shows wrong purch data conversion if purch data
32 $ /reporting/rep209.php
34 ------------------------------- Release 2.1.2 ----------------------------------
40 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
41 $ /purchasing/manage/suppliers.php
43 20-Apr-2009 Janusz Dobrowolski
44 # Rewritten backup manager, fixed progressbar bug.
46 # Fixed bug in zipped sql file restore.
47 $ /admin/db/maintenance_db.inc
48 ! JsHttpRequest class updated to latest version.
49 $ /includes/JsHttpRequest.php
51 ! Added optional parameter in vertical_space()
52 $ /includes/ui/ui_controls.inc
53 + Helper for javascript confirm dialogs added.
54 $ /includes/ui/ui_input.inc
55 ! Client side confirm dialog added for destructive submits.
56 $ /purchasing/supplier_invoice.php
57 /purchasing/includes/ui/invoice_ui.inc
58 /sales/sales_order_entry.php
59 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
60 $ /includes/current_user.inc
61 /includes/page/footer.inc
62 /includes/page/header.inc
63 /includes/ui/ui_view.inc
67 /themes/aqua/images/progressbar.gif
68 /themes/cool/images/progressbar.gif
69 /themes/default/images/progressbar.gif
70 /themes/default/images/ajax-loader2.gif (new)
71 /themes/default/images/warning.png (new)
72 /themes/aqua/images/ajax-loader2.gif (new)
73 /themes/aqua/images/warning.png (new)
74 /themes/cool/images/ajax-loader2.gif (new)
75 /themes/cool/images/warning.png (new)
76 # Fixed supplier uom retrieval.
77 $ /purchasing/includes/db/po_db.inc
79 04-Apr-2009 Janusz Dobrowolski
80 # Paper format defaults to A4 for unknown specifiers.
81 $ /reporting/includes/pdf_report.inc
82 # Sealing sql statements.
83 $ /sales/manage/customers.php
85 01-Apr-2009 Janusz Dobrowolski
86 # Fixed document mailing.
87 $ /reporting/includes/pdf_report.inc
88 # Fixed focus javascript error on lists.
89 $ /includes/ui/ui_lists.inc
90 # Fixed report links hotkey selection
93 ------------------------------- Release 2.1.1 ----------------------------------
94 30-Mar-2009 Janusz Dobrowolski
95 # Fixed display of unsufficient quantities in sales docs.
96 $ /sales/includes/ui/sales_order_ui.inc
97 /themes/aqua/default.css
98 /themes/cool/default.css
99 /themes/default/default.css
100 # Updated gettext template file
101 $ /lang/new_language_template/LC_MASSAGES/empty.po
105 29-Mar-2009 Janusz Dobrowolski
106 # [0000126] 'Invoice' words on credit note document.
107 $ /reporting/includes/doctext.inc
108 /reporting/includes/doctext2.inc
109 # [0000125] Sql error when creating credit note.
110 $ /sales/includes/db/sales_credit_db.inc
111 # [0000121] Error during qoh calculations.
112 $ /sales/includes/ui/sales_order_ui.inc
114 28-Mar-2009 Janusz Dobrowolski
115 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
116 $ /gl/manage/exchange_rates.php
118 27-Mar-2009 Janusz Dobrowolski
119 # Fixed include file path in reports 104,303
120 $ /reporting/rep104.php
121 /reporting/rep303.php
123 26-Mar-2009 Janusz Dobrowolski
124 # Fixed problems with cash invoices created after db upgrade.
125 $ /includes/data_checks.inc
126 /sales/includes/db/sales_points_db.inc
127 /sales/manage/sales_points.php
131 # Wrong price decimals in Report Salesman Listing
132 $ /reporting/rep106.php
134 23-Mar-2009 Janusz Dobrowolski
135 # Fixed keybord access issue after AltTab
139 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
140 $ /reporting/including/excel_report.inc
142 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
143 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
144 $ /inventory/manage/items.php
145 /inventory/includes/inventory_db.inc
146 /reporting/rep104.php
147 /reporting/rep303.php
149 21-Mar-2009 Janusz Dobrowolski
150 # Broken currency section after date change.
151 $ /sales/includes/ui/sales_credit_ui.inc
152 /sales/includes/ui/sales_order_ui.inc
155 # Truncation bug when inserting/updating entered supplier credit limit
156 $ /purchasing/manage/suppliers.php
159 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
160 $ /taxes/tax_types.php
162 19-Mar-2009 Janusz Dobrowolski
163 # Fixed quick entry amount update on list change.
164 $ /gl/includes/ui/gl_journal_ui.inc
166 ------------------------------- Release 2.1 ----------------------------------------------------
171 18-Mar-2009 Janusz Dobrowolski
172 # Additional php.ini checks and fixes for php in CGI mode
177 # Default focus in lists on searchbox if used.
178 $ /includes/ui/ui_lists.inc
179 # Fixed update after code search.
180 $ /inventory/manage/sales_kits.php
182 16-Mar-2009 Janusz Dobrowolski
183 # Fixed redirection after order cancelation.
184 $ /sales/sales_order_entry.php
187 # Minor bug in Report List of Journal Entries
188 $ /reporting/rep702.php
191 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
192 if invoice date is later than payment date
193 $ /includes/banking.inc
195 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
196 # GL line delete bug fixed.
197 $ /gl/includes/ui/gl_bank_ui.inc
198 /gl/includes/ui/gl_journal_ui.inc
199 /includes/ui/items_cart.inc
200 # Random syntax error + new menu item :).
201 $ /manufacturing/inquiry/bom_cost_inquiry.php
202 /applications/manufacturing.php
203 - Removed non used file
204 $ /admin/db/v_banktrans.inc (removed)
207 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
208 $ /gl/include/db/gl_db_banking.inc
210 10-Mar-2009 Janusz Dobrowolski
211 # [0000119] Fixed search by item description in sales item selector.
212 $ /includes/ui/ui_lists.inc
213 # Fixed email_row/link_row display for empty input value.
214 $ /includes/ui/ui_inputs.inc
216 $ /purchasing/allocations/supplier_allocate.php
217 /sales/allocations/customer_allocate.php
219 ------------------------------- Release 2.1.0 RC ------------------------------------------------
221 ! Release 2.1.0 Release Candidate (RC).
224 $ /reporting/includes/excel_report.inc
226 09-Mar-2009 Janusz Dobrowolski
227 # Initial prefs for new created user now copied form current admin settings.
229 # Changed page_security level to 1
230 $ /admin/display_prefs.php
231 # Fixed item code display after item delete
232 $ /inventory/manage/items.php
234 $ /includes/session.inc
237 ! XLS engine now compatible with PEAR Excel Writer.
238 $ /reporting/includes/excel_report.inc
239 /reporting/includes/Workbook.php
242 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
243 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
244 /reporting/includes/Workbook.php (new file)
245 /reporting/includes/excel_report.inc
246 /reporting/includes/pdf_report.inc
247 /reporting/prn_redirect.php
248 /reporting all repXXX.php files
250 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
251 + Preparation for Excel Writer continued
252 $ /reporting/includes/ExcelWriterXML.php
253 /reporting/includes/ExcelWriterXML_Sheet.php
254 /reporting/includes/ExcelWriterXML_Style.php
255 /reporting/includes/excel_report.inc
256 /reporting all repXXX.php that are not documents
259 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
260 $ /reporting/includes/reports_classes.inc
261 /reporting/includes/pdf_report.inc
262 /reporting/includes/ExcelWriterXML.php (new file)
263 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
264 /reporting/includes/ExcelWriterXM__Style (new file)
265 /reporting/includes/excel_report.inc (new file)
266 /reporting/reports_main.php
267 /reporting/rep701.php
268 /reporting/rep705.php
269 /reporting/rep706.php
270 /reporting/rep707.php
272 01-Mar-2009 Janusz Dobrowolski
273 # Setting magic_quotes_gpc and register_globals to off in htaccess file
277 ! Improved layout in standard themes (graphics)
278 $ /themes/aqua/renderer.php
279 /themes/aqua/help.gif (new file)
280 /themes/aqua/login.gif (new file)
281 /themes/aqua/right.gif (new file)
282 /themes/cool/renderer.php
283 /themes/cool/help.gif (new file)
284 /themes/cool/login.gif (new file)
285 /themes/cool/right.gif (new file)
286 /themes/default/renderer.php
287 /themes/default/help.gif (new file)
288 /themes/default/login.gif (new file)
289 /themes/default/right.gif (new file)
290 /themes/themes/login.css
292 27-Feb-2009 Janusz Dobrowolski
293 # Security fix to my last commit.
294 $ /frontaccounting.php
295 /includes/lang/language.php
299 $ /inventory/prices.php
300 /inventory/reorder_level.php
301 /inventory/inquiry/stock_status.php
303 24-Feb-2009 Janusz Dobrowolski
304 # Cleaning startup code
307 /includes/session.inc
308 /includes/db/connect_db.inc
309 /includes/lang/gettext.php
310 /includes/lang/language.php
311 # Language changed on display prefs page stored to database.
312 $ /admin/display_prefs.php
313 /admin/db/users_db.inc
314 /includes/current_user.inc
316 $ /applications/customers.php
317 /applications/dimensions.php
318 /applications/generalledger.php
319 /applications/inventory.php
320 /applications/manufacturing.php
321 /applications/setup.php
322 /applications/suppliers.php
325 ! Changed extension include to be outside function. Didn't work in submenus.
326 $ frontaccounting.php
328 ! Better color in data picker
329 $ /themes/aqua/default.css
330 /themes/cool/default.css
331 /themes/default/default.css
333 22-Feb-2009 Janusz Dobrowolski
334 ! Application startup code cleanup.
335 $ /frontaccounting.php
337 /applications/customers.php
338 /applications/dimensions.php
339 /applications/generalledger.php
340 /applications/inventory.php
341 /applications/manufacturing.php
342 /applications/setup.php
343 /applications/suppliers.php
344 /includes/session.inc
345 /includes/lang/language.php
346 /themes/default/renderer.php
347 /themes/aqua/renderer.php
348 /themes/cool/renderer.php
349 ! Removed obsolete $applications array.
353 ! Calendar style moved to theme default.css
354 $ /includes/ui/ui_view.inc
355 /themes/aqua/default.css
356 /themes/cool/default.css
357 /themes/default/default.css
358 # Fixed charset selection on login screen
360 # Blocked password changes in demo mode
361 $ /admin/change_current_user_password.php
362 ! Default theme and language set for not logged user
363 $ /includes/current_user.inc
364 /includes/prefs/userprefs.inc
365 # Fixed initial query order.
366 $ /purchasing/inquiry/po_search.php
369 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
370 $ /includes/ui/db_pager_view.inc
371 ! Better layout in stock_movements.php
372 $ /inventory/inquiry/stock_movements.php
375 ! Better layout in Items form.
376 $ /inventory/manage/items.php
379 # Instruction in update.html should include switch to standard theme before upgrade
381 # Bug in function get_ecb_rate when no function curl_init (missing url part)
382 $ /gl/includes/db/gl_db_rates.inc
384 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
386 ! Release 2.1.0 beta 2
389 14-Feb-2009 Janusz Dobrowolski
390 # Removed obsolete bank_trans field
394 # Drop column queries executed also in not forced upgrade install
395 $ /admin/db/maintenance_db.inc
397 13-Feb-2009 Janusz Dobrowolski
398 ! Added login page language setting
401 /includes/lang/language.php
402 /lang/installed_languages.inc
404 $ /admin/display_prefs.php
405 # Unified display_error function name in install wizard and main code
409 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
410 $ /includes/ui/ui_view.inc
412 12-Feb-2009 Janusz Dobrowolski
413 ! Changed extension menu file placement, added support for gettext in extensions.
414 $ /frontaccounting.php
415 # Fix for some buggy curl versions.
416 $ /gl/includes/db/gl_db_rates.inc
417 /gl/manage/exchange_rates.php
418 # Fixed get_amount() to return 0 for invalid input.
422 ------------------------------- Release 2.1.0 beta --------------------------------------------
424 08-Feb-2009 Janusz Dobrowolski
425 # Fixed division by zero bug in empty pager
426 $ includes/db_pager.inc
427 # Fixed special char display issue in item name [0000116]
428 $ sales/includes/cart_class.inc
431 ! Changed license type to GNU GPLv3. Stamped headers changed.
432 $ all appropriate source files
435 ! Removed ALTER TABLE DROP columns
437 ! Removed files from CVS
438 /company/0/images/logo_frontaccounting.png
439 /reporting/fonts/vera.afm
443 /themes/default/images/escape.png
446 # Software Upgrade (re-read of current user needed)
447 $ /admin/inst_upgrade.php
450 ! install/index.php link to AGPL license
453 03-Feb-2009 Janusz Dobrowolski
454 ! Merging bugfixes since 2.0.6 from main trunk (see below)
456 /gl/includes/db/gl_db_banking.inc
457 /gl/manage/gl_account_classes.php
458 /includes/ui/items_cart.inc
459 /includes/ui/ui_view.inc
460 /purchasing/includes/db/invoice_db.inc
461 /reporting/rep101.php
462 /reporting/rep201.php
463 /reporting/includes/class.pdf.inc
464 /sales/credit_note_entry.php
465 /sales/customer_credit_invoice.php
466 /sales/customer_delivery.php
467 /sales/customer_invoice.php
468 /sales/includes/db/payment_db.inc
469 /sales/includes/db/sales_credit_db.inc
470 /sales/includes/db/sales_delivery_db.inc
471 /sales/includes/db/sales_invoice_db.inc
472 /sales/includes/ui/sales_order_ui.inc
473 /sales/view/view_credit.php
474 # Due date display finally fixed.
475 $ /purchasing/inquiry/supplier_inquiry.php
476 /sales/inquiry/customer_inquiry.php
478 ------------------------------- Release 2.0.7 --------------------------------------------
484 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
485 $ /sales/inquiry/customer_inquiry.php
488 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
489 $ /sales/customer_delivery.php
490 /sales/customer_invoice.php
491 /sales/includes/ui/sales_order_ui.inc
493 08-Jan-2009 Janusz Dobrowolski
494 # Numeric check on class id added.
495 $ /gl/manage/gl_account_classes.php
498 # [0000104] minor language updates in a few sales files
499 $ /sales/customer_invoice.php
502 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
503 $ /gl/includes/db/gl_db_banking.inc
505 22-Dec-2008 Janusz Dobrowolski
506 # [0000102] Credit note was stored without entered shippment cost and comment.
507 $ /sales/credit_note_entry.php
508 # [0000103] Error during save of modified freehand credit note.
509 $ /sales/includes/db/cust_trans_db.inc
512 # [0000101] Roll back of yeasterday issues
513 $ /purchasing/includes/db/invoice_db.inc
514 /purchasing/includes/db/supp_payment_db.inc
515 /sales/includes/db/payment_db.inc
516 /sales/includes/db/sales_credit_db.inc
517 /sales/includes/db/sales_invoice_db.inc
520 # [0000101] More wonderful rounding issues
521 $ /includes/ui/ui_view.inc
522 /purchasing/includes/db/invoice_db.inc
523 /purchasing/includes/db/supp_payment_db.inc
524 /sales/includes/db/payment_db.inc
525 /sales/includes/db/sales_credit_db.inc
526 /sales/includes/db/sales_delivery_db.inc
527 /sales/includes/db/sales_invoice_db.inc
530 # [0000100] Keep getting left allocated weird results (rounding problems).
531 $ /includes/ui/ui_view.inc
532 /purchasing/inquiry/supplier_allocation_inquiry.php
533 /reporting/rep101.php
534 /reporting/rep201.php
535 /sales/inquiry/customer_allocation_inquiry.php
537 10-Dec-2008 Janusz Dobrowolski
538 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
539 $ /includes/ui/items_cart.inc
541 09-Dec-2008 Janusz Dobrowolski
542 # [0000098] Unable issue of credit note for invoice with removed item lines.
543 $ /sales/customer_credit_invoice.php
544 # [0000097] Can't void freehand customer credit note.
545 $ /sales/includes/db/sales_invoice_db.inc
546 # Fixed to hide empty credit note lines.
547 $ /sales/view/view_credit.php
548 -------------------------------------------------------------------------------
550 03-Feb-2009 Janusz Dobrowolski
551 # sql2date around row[date] in due date.
552 $ /purchasing/inquiry/supplier_inquiry.php
553 # Bugfix [0000115] once again.
554 $ /sales/inquiry/sales_orders_view.php
555 # Division by zero avoided in db_pager
556 $ /includes/db_pager.inc
559 ! Better layout in Form setup
560 $ /admin/forms_setup.php
561 # sql2date around row[date] in due date.
562 $ /sales/inquiry/customer_inquiry.php
564 02-Feb-2009 Janusz Dobrowolski
565 # Fixed initial sort order in pagers
566 $ /dimensions/inquiry/search_dimensions.php
567 /includes/db_pager.inc
568 /purchasing/allocations/supplier_allocation_main.php
569 /purchasing/inquiry/po_search_completed.php
570 /purchasing/inquiry/supplier_allocation_inquiry.php
571 /purchasing/inquiry/supplier_inquiry.php
572 /sales/allocations/customer_allocation_main.php
573 /sales/inquiry/customer_allocation_inquiry.php
574 /sales/inquiry/customer_inquiry.php
575 # Fixed due date display for invoices.
576 $ /sales/inquiry/customer_inquiry.php
577 # Bugfix [0000115] - error on empty table update in fallback mode.
578 $ /sales/inquiry/customer_allocation_inquiry.php
581 + Outputs/Inputs on tax inquiry as well (why not)
582 $ /gl/includes/db/gl_db_trans.inc
583 /gl/inquiry/tax_inquiry.php
584 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
590 # A few minor fixes to get the tax report and inquiry right and syncronized
591 $ /gl/includes/db/gl_db_trans.inc
592 /gl/inquiry/tax_inquiry.php
593 /reporting/rep709.php
594 # Missing parameter to add_trans_tax_details
595 $ /sales/includes/db/sales_credit_db.inc
596 /sales/includes/db/sales_delivery_db.inc
597 /sales/includes/db/sales_invoice_db.inc
599 29-Jan-2009 Janusz Dobrowolski
600 # Changes related to rewrite and optimalization of tax registration
601 $ /gl/includes/db/gl_db_bank_trans.inc
602 /gl/includes/db/gl_db_banking.inc
603 /gl/includes/db/gl_db_trans.inc
604 /purchasing/includes/db/invoice_db.inc
605 /purchasing/includes/db/invoice_items_db.inc
606 /purchasing/view/view_supp_credit.php
607 /purchasing/view/view_supp_invoice.php
608 /reporting/rep107.php
609 /reporting/rep110.php
610 /reporting/rep709.php
611 /sales/includes/db/cust_trans_details_db.inc
612 /sales/includes/db/sales_credit_db.inc
613 /sales/includes/db/sales_delivery_db.inc
614 /sales/includes/db/sales_invoice_db.inc
615 /sales/view/view_credit.php
616 /sales/view/view_dispatch.php
617 /sales/view/view_invoice.php
621 /gl/inquiry/tax_inquiry.php
622 # Added precheck before system upgrade
623 $ /admin/inst_upgrade.php
624 # Reduced delay when ECB currency exrates page is unavailable.
625 $ /gl/includes/db/gl_db_rates.inc
627 $ /inventory/prices.php
628 /includes/ui/ui_view.inc
629 # Fixed bug in checks before group delete.
630 $ /sales/manage/sales_groups.php
631 # Removing obsolete tax group in GL account definition
632 $ /gl/includes/db/gl_db_accounts.inc
633 /gl/manage/gl_accounts.php
636 ! Changes to committed tax report routines.
637 $ /sales/includes/db/sales_invoice_db.inc
638 /sales/includes/db/sales_delivery_db.inc
639 /sales/includes/db/sales_credit_db.inc
640 /purchasing/includes/db/invoice_db.inc
641 /reporting/rep709.php
644 + Copyright notes at top op every source file
645 $ All files still missing
648 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
651 # fixed underline in db pager for sortable columns.
652 $ /themes/aqua/default.css
653 /themes/cool/default.css
654 /themes/default/default.css
657 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
658 $ /gl/manage/gl_quick_entries.php
660 /includes/ui/ui_view.inc
661 + Added 'inactive' field in most 'catalog' tables.
665 + Added graphics for cancel. (door-out)
666 /themes/aqua/images/cancel.png
667 /themes/cool/images/cancel.png
668 /themes/default/images/cancel.png
670 24-Jan-2009 Janusz Dobrowolski
671 ! Set maximum width for select to avoid broken layout in two column layout.
672 $ /themes/aqua/default.css
673 /themes/cool/default.css
674 /themes/default/default.css
675 # Voiding tax records included via GL/bank transactions
676 $ /admin/db/voiding_db.inc
677 /gl/includes/db/gl_db_bank_trans.inc
678 /gl/includes/db/gl_db_trans.inc
679 # Fixed quick entry types values.
680 $ /includes/types.inc
683 + Added new files in doc subdirectory
684 $ /doc/attachments.txt
685 /doc/bank_reconciliation.txt
686 /doc/dim_on_invoice.txt
688 /doc/quick_entries.txt
689 /doc/recurrent_invoice.txt
691 22-Jan-2009 Janusz Dobrowolski
692 # Added attachments to company sub_dirs
694 # Added hot key for Quick Entries
695 $ /applications/generalledger.php
696 # Improved quick entries.
699 /gl/includes/db/gl_db_bank_accounts.inc
700 /gl/includes/ui/gl_bank_ui.inc
701 /gl/includes/ui/gl_journal_ui.inc
703 /includes/ui/items_cart.inc
704 /gl/manage/gl_quick_entries.php
705 /includes/ui/ui_lists.inc
706 /includes/ui/ui_view.inc
707 /purchasing/supplier_credit.php
708 /purchasing/supplier_invoice.php
709 /purchasing/includes/ui/invoice_ui.inc
713 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
714 $ /gl/includes/db/gl_db_banking.inc
715 /gl/includes/db/gl_db_trans.inc
716 /purchasing/includes/db/invoice_db.inc
717 /sales/includes/db/cust_trans_details_db.inc
719 # Allocation bug for cash sales.
720 $ /sales/includes/db/sales_invoice_db.inc
721 # Hiding voided gl transactions.
722 $ /gl/view/gl_trans_view.php
723 ! Icons removed from form buttons for now.
724 $ /sales/sales_order_entry.php
727 ! Preparing for installing of extensions
728 $ installed_extensions.php (new file)
731 # Bad handling of graphic links in certain browsers
732 /includes/ui/ui_input.inc
735 ! Changed direct sales document line descriptions to be editable (via edit link)
736 $ /sales/sales_order_entry.php
737 /includes/cart_class.inc
738 /includes/ui/sales_order_ui.inc
739 ! Fixed so the printed documents can handle multiple lines of description
740 $ /reporting/rep107.php
741 /reporting/rep109.php
742 /reporting/rep110.php
745 ! Changed all smaller forms and tables to be uniform. Copyright notes.
746 $ All files with small forms and tables.
748 16-Jan-2009 Janusz Dobrowolski
749 ! Fixed new pager generation on first display.
750 $ /gl/manage/exchange_rates.php
753 ! Adjustment of db pager width. Copyright notes.
754 $ All files with db pager
756 /themes/default/default.css
757 /themes/aqua/default.css
758 /themes/cool/default.css
760 15-Jan-2009 Janusz Dobrowolski
761 ! Rewritten reconciliation page.
762 $ /gl/bank_account_reconcile.php
763 /includes/ui/ui_lists.inc
766 /js/reconcile.js (added)
767 ! Standard mysql separator in date functions
768 $ /includes/date_functions.inc
769 + Separated checkbox generation for indirect display use
770 $ /includes/ui/ui_input.inc
771 ! Standard checkbox helper use.
772 $ /sales/inquiry/sales_orders_view.php
775 ! Page reload problem, progress bar in backup/restore,
777 /admin/display_prefs.php
778 /includes/lang/language.php
781 ! Updating install and update helpers
785 # Fixing price formatting of left to allocate
786 $ /purchasing/allocations/supplier_allocation_main.php
787 /sales/allocations/customer_allocation_main.php
789 11-Jan-2009 Janusz Dobrowolski
791 $ /admin/view_print_transaction.php
792 ! Improved check_cells().
793 $ /includes/ui/ui_input.inc
794 # Added new attachments per company subdirectory.
795 $ /admin/create_coy.php
796 # Added hotkey for reconciliation menu option.
797 $ /applications/generalledger.php
798 # Fixed false qoh alerts.
799 $ /sales/includes/ui/sales_order_ui.inc
801 $ /sales/manage/sales_points.php
804 ! Changed notice msg to warnings and changed bg color for warning
805 $ /admin/company_preferences.php
806 /admin/void_transaction.php
808 /inventory/manage/items.php
811 + Addition of Bank Reconciliation. Author Rob Mallon
812 $ /applications/generalledger.php
813 /gl/bank_account_reconcile.php (new file)
815 + Added more fields to suppliers table and fixed PO document
817 /includes/ui/ui_input.inc (new link_row)
818 /purchasing/manage/suppliers.php
819 /reporting/includes/header2.inc
820 /reporting/rep209.php
822 09-Jan-2009 Janusz Dobrowolski
823 + Added hook file for localized functions.
824 $ /includes/lang/language.php
825 ! Removed obsolete local css file inclusion.
826 $ /includes/page/header.inc
827 ! Optional params in table_header() added.
828 $ /includes/ui/ui_controls.inc
829 ! Added table pager in exchange rates editor.
830 $ /gl/includes/db/gl_db_rates.inc
831 /gl/manage/exchange_rates.php
832 ! Fixed rate column, added width table parameter
833 $ /includes/db_pager.inc
834 /includes/ui/db_pager_view.inc
835 # Added hot key for attachments menu option.
836 $ /applications/setup.php
837 # Removed bank_trans_types_db.inc inclusion.
838 $ /gl/includes/gl_db.inc
839 - Removed obsolete files
840 $ /gl/manage/bank_trans_types.php (removed)
841 /gl/includes/db/bank_trans_types.inc (removed)
842 /lang/en_US/stylesheet.css (removed)
843 /lang/new_language_template/stylesheet.css (removed)
844 - Example picture files moved to company/0
845 $ /inventory/manage/image (removed)
846 /inventory/manage/image/0 (removed)
847 /inventory/manage/image/0/102.jpg (removed)
848 /inventory/manage/image/0/103.jpg (removed)
849 /inventory/manage/image/0/104.jpg (removed)
852 ! Changed $path_to_root in report files and stamped copyright
854 + Added Sales kits to Items price list.
855 $ /reporting/rep104.php
856 # Company logo can not be deleted.
857 $ /admin/company_preferences.php
858 # Bug [0000107] and [0000108]
859 $ /inventory/includes/db/items_codes_db.inc
860 /gl/manage/gl_account_types.php
863 ! Changed attachments to use unique files store instead of blobs
864 $ /admin/attachments/attachments.php
868 ! Changed supplier credit note to only show items for a period, default 30 days back.
869 $ /purchasing/includes/db/grn_db.inc
870 /purchasing/includes/invoice_ui.inc
871 /purchasing/supplier_credit.php
873 07-Jan-2009 Janusz Dobrowolski
874 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
876 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
877 $ sales/includes/cart_class.inc
878 # Fixed error handling in forced upgrade mode.
879 $ admin/db/maintenance_db.inc
880 + Added backtrace debugging function;
881 $ /includes/ui/ui_view.inc
884 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
885 If there are many invoice items during a year, there would be many rows suggestions.
886 $ /purchasing/includes/db/grn_db.inc
887 /purchasing/includes/db/invoice_db.inc
888 /purchasing/includes/ui/invoice_ui.inc
889 /purchasing/supplier_credit.php
890 /purchasing/inquiry/supplier_inquiry.php
891 /purchasing/view/view_supp_credit.php
893 22-Dec-2008 Janusz Dobrowolski
894 # Fixed item_code database update on item creation.
895 $ /inventory/includes/db/item_codes_db.inc
896 /inventory/includes/db/items_db.inc
899 # Minor bugs in layout and quick entries.
900 $ /Includes/ui/ui_view.inc
901 /purchasing/includes/ui/invoice_ui.inc
902 /purchasing/supplier_invoice.php
903 # Minor bugs in doctext.inc and doctext2.inc
904 $ /reporting/includes/doctext.inc
905 /reporting/includes/doctext2.inc
908 ! Replaced the ajax paging in stock movements with the old file.
909 $ /inventory/inquiry/stock_movements.php
910 ! Better layout in big forms
911 $ /includes/ui/ui_controls.inc
914 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
917 /gl/includes/db/gl_db_banking.inc
918 /includes/ui/ui_view.inc
919 /purchasing/supplier_credit.php
920 /purchasing/supplier_invoice.php
921 /purchasing/includes/ui/invoice_ui.inc
923 15-Dec-2008 Janusz Dobrowolski
924 # [0000085] Fixed session conflicts during document edition in multiply tabs.
925 $ /sales/includes/cart_class.inc
926 /sales/includes/sales_ui.inc
927 /sales/credit_note_entry.php
928 /sales/customer_credit_invoice.php
929 /sales/customer_delivery.php
930 /sales/customer_invoice.php
931 /sales/sales_order_entry.php
932 /sales/view/view_sales_order.php
933 # Fixed initial form values.
934 $ /sales/manage/recurrent_invoices.php
936 $ /purchasing/view/view_po.php
937 /sales/includes/ui/sales_credit_ui.inc
938 /sales/includes/ui/sales_order_ui.inc
941 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
942 $ /reporting/includes/header2.inc
945 + Two new fields in company table, accumulate_shipping and logal_text
946 Accumulat shipping is for accumulating shipping on batch invoice
947 Legal text is a last line legal info on sales invoices.
949 /admin/db/company_db.inc
951 /reporting/includes/header2.inc
952 /sales/customer_invoice.php
954 10-Dec-2008 Janusz Dobrowolski
955 # File and line was not displayed for devel error messages.
956 $ /includes/errors.inc
957 # Fixed duplicate groups in list selectors.
958 $ /includes/ui/ui_lists.inc
961 # Bug in document right-margin when more than 1 page.
962 $ /reporting/includes/header2.inc
963 ! Changed so input of account type is possible (like classes)
964 $ /gl/manage/gl_account_types.php
965 /gl/includes/db/gl_db_account_types.inc
967 08-Dec-2008 Janusz Dobrowolski
968 + Added helpers for list editor F4 calls.
969 $ /includes/ui/ui_controls.inc
970 /sales/sales_order_entry.php
971 + Added development/bugtracking sql trail
974 /includes/db/connect_db.inc
975 ! GL accounts in list selector always grouped by type
976 $ /admin/gl_setup.php
977 /gl/includes/ui/gl_bank_ui.inc
978 /gl/includes/ui/gl_journal_ui.inc
979 /gl/manage/bank_accounts.php
980 /gl/manage/gl_accounts.php
981 /gl/manage/gl_quick_entries.php
982 /includes/ui/ui_lists.inc
983 /purchasing/includes/ui/invoice_ui.inc
984 /sales/manage/customer_branches.php
985 # Fixed Win AltGr issue in hotkeys system.
987 # Fixed sales_items selector for MySql 3.xx compatibility
988 $ /includes/ui/ui_lists.inc
989 # Fixed broken syntax in delete_item_code()
990 $ /inventory/includes/db/items_codes_db.inc
991 # Additional fixes to foreign/kit codes
992 $ /inventory/manage/item_codes.php
993 /inventory/manage/sales_kits.php
994 ! Merged changes from main trunk up to version 2.0.6 (see below)
998 /admin/create_coy.php
999 /admin/db/maintenance_db.inc
1000 /gl/includes/db/gl_db_banking.inc
1001 /gl/includes/db/gl_db_trans.inc
1002 /includes/banking.inc
1003 /includes/current_user.inc
1004 /manufacturing/view/wo_production_view.php
1005 /purchasing/includes/db/invoice_db.inc
1006 /purchasing/includes/db/supp_payment_db.inc
1007 /purchasing/includes/ui/invoice_ui.inc
1008 /reporting/rep107.php
1009 /reporting/rep109.php
1010 /reporting/rep110.php
1011 /reporting/rep209.php
1012 /reporting/rep302.php
1013 /reporting/rep303.php
1014 /reporting/includes/pdf_report.inc
1015 /sales/customer_delivery.php
1016 /sales/includes/cart_class.inc
1017 /sales/includes/sales_db.inc
1018 /sales/includes/db/payment_db.inc
1019 /sales/includes/db/sales_credit_db.inc
1020 /sales/includes/db/sales_invoice_db.inc
1021 /sales/includes/ui/sales_credit_ui.inc
1022 /sales/includes/ui/sales_order_ui.inc
1023 /sales/view/view_credit.php
1024 /sales/view/view_dispatch.php
1025 /sales/view/view_invoice.php
1026 /sales/view/view_sales_order.php
1028 ------------------------------- Release 2.0.6 --------------------------------------------
1029 08-Dec-2008 Joe Hunt
1033 05-Dec-2008 Joe Hunt
1034 # [0000095] Bad behaviour of routine number_format and round in Windows.
1035 $ /gl/includes/gl_db_trans.inc
1036 /includes/banking.inc
1037 /includes/current_user.inc
1038 /purchasing/includes/ui/invoice_ui.inc
1039 /reporting/rep107.php
1040 /reporting/rep109.php
1041 /reporting/rep110.php
1042 /reporting/rep209.php
1043 /sales/view/view_credit.php
1044 /sales/view/view_dispatch.php
1045 /sales/view/view_invoice.php
1046 /sales/view/view_sales_order.php
1048 04-Dec-2008 Janusz Dobrowolski
1049 # Check write permissions and create per company subdirectory structure.
1052 # Fixed index.php files in new company dirs.
1053 $ /admin/create_coy.php
1054 /admin/db/maintenance_db.inc
1056 04-Dec-2008 Joe Hunt
1057 # [0000095] Inbalance double entry on Documents
1058 $ /gl/includes/db/gl_db_trans.inc
1059 /gl/includes/db/gl_db_banking.inc
1060 /purchasing/includes/db/invoice_db.inc
1061 /purchasing/includes/db/supp_payment_db.inc
1062 /sales/includes/db/payment_db.inc
1063 /sales/includes/db/sales_credit_db.inc
1064 /sales/includes/db/sales_invoice_db.inc
1066 29-Nov-2008 Joe Hunt
1067 # [0000094] Report does not show items that have 0 qty but have demand qty
1068 $ /reporting/rep302.php
1069 /reporting/rep303.php
1071 28-Nov-2008 Joe Hunt
1072 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1073 $ /purchasing/includes/db/invoice_db.inc
1075 27_Nov-2008 Joe Hunt
1076 # [0000092] Stock Sheet Report. Bad Page break.
1077 $ /reporting/includes/pdf_report.inc
1079 26-Nov-2008 Joe Hunt
1080 # [0000091] Tax for 2 decimal places doesn't compute properly
1081 $ /taxes/tax_calc.inc
1083 25-Nov-2008 Janusz Dobrowolski
1084 # [0000084] Low inventory items are not marked properly.
1085 $ /sales/customer_delivery.php
1086 # [0000086] New line added to document sometimes overwrites old one.
1087 $ /sales/includes/cart_class.inc
1088 # [0000087] Change of order date always updates prices.
1089 $ /sales/includes/ui/sales_credit_ui.inc
1090 /sales/includes/ui/sales_order_ui.inc
1091 # Fixed automatic price calculations always on.
1092 $ /sales/includes/sales_db.inc
1094 08-Dec-2008 Joe Hunt
1095 ! Better support for purchasing data (automatic updating from PO receive)
1096 $ /purchasing/includes/db/grn_db.inc
1097 /purchasing/includes/db/invoice_db.inc
1098 /purchasing/includes/db/po_db.inc
1099 /purchasing/includes/ui/invoice_ui.inc
1100 /purchasing/includes/purchasing_db.inc
1101 /reporting/rep209.php
1103 07-Dec-2008 Janusz Dobrowolski
1104 + Added list category grouping.
1105 $ /includes/ui/ui_lists.inc
1106 ! Changed branch/customer invoice address/name selection on reports
1107 $ /reporting/includes/doctext.inc
1108 /reporting/includes/doctext2.inc
1109 /reporting/includes/header2.inc
1110 ! Fixed default delivery address selection
1111 $ /sales/includes/ui/sales_order_ui.inc
1112 + Added delivery links
1113 $ /sales/view/view_invoice.php
1116 # Fixed error handling during upgrade
1117 $ /admin/db/maintenance_db.inc
1118 # Fixed warnings display
1119 $ /includes/errors.inc
1121 08-Dec-2008 Joe Hunt
1122 # Bad and missing parameter to header2 funciton
1123 $ /reporting/rep109.php
1124 /reporting/rep209.php
1125 ! Rerun of invoice_ui.inc
1126 $ /purchasing/includes/ui/invoice_ui.inc
1128 07-Dec-2008 Joe Hunt
1129 ! Better layout. Copyright notes. Mailto links, outer table routines.
1130 $ /admin/company_preferences.php
1131 /admin/display_prefs.php
1134 /gl/includes/ui/gl_bank_ui.inc
1135 /gl/includes/ui/gl_journal_ui.inc
1136 /includes/ui_controls.inc
1137 /includes/ui_input.inc
1138 /inventory/adjustments.php
1139 /inventory/transfers.php
1140 /inventory/includes/item_adjustments_ui.inc
1141 /inventory/includes/stock_transfers_ui.inc
1142 /inventory/manage/locations.php
1143 /purchasing/includes/ui/invoice_ui.inc
1144 /purchasing/includes/ui/po_ui.inc
1145 /purchasing/manage/suppliers.php
1146 /purchasing/supplier_credit.php
1147 /purchasing/supplier_invoice.php
1148 /purchasing/supplier_payment.php
1149 /sales/includes/ui/sales_credit_ui.inc
1150 /sales/includes/ui/sales_order_ui.inc
1151 /sales/manage/customer_branches.php
1152 /sales/manage/customers.php
1153 /sales/manage/sales_people.php
1154 /sales/customer_payments.php
1156 05-Dec-2008 Joe Hunt
1157 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1158 $ /purchasing/suppliers.php
1160 ! Changed dimension view to show result instead of ledger trans
1161 $ /dimensions/view/view_dimension.php
1162 /dimensions/includes/dimension_ui.inc
1164 05-Dec-2008 Janusz Dobrowolski
1165 ! Allowed optional ORDER BY option in base db_pager sql query
1166 $ /includes/db_pager.inc
1167 # Small fixes to pager layout
1168 $ /includes/ui/db_pager_view.inc
1169 ! Reusable button code
1170 $ /includes/ui/ui_controls.inc
1171 ! Button helpers moved from ui_controls.inc
1172 $ /includes/ui/ui_input.inc
1173 /includes/ui/ui_controls.inc
1174 # Fixed errors during focus on nonexistent elements
1177 26-Nov-2008 Janusz Dobrowolski
1178 # Fixed layout of amount_ex() fields with label.
1179 $ /includes/ui/ui_input.inc
1180 # Fixed combo_input for $sql with GROUP BY option
1181 $ /includes/ui/ui_lists.inc
1183 25-Nov-2008 Janusz Dobrowolski
1184 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1187 /admin/void_transaction.php
1188 /admin/db/voiding_db.inc
1189 /gl/includes/db/gl_db_trans.inc
1190 /gl/inquiry/gl_trial_balance.php
1191 /includes/banking.inc
1192 /includes/ui/ui_input.inc
1193 /includes/ui/ui_view.inc
1194 /manufacturing/manage/bom_edit.php
1195 /purchasing/po_receive_items.php
1196 /purchasing/supplier_credit.php
1197 /purchasing/supplier_invoice.php
1198 /purchasing/supplier_payment.php
1199 /purchasing/includes/purchasing_db.inc
1200 /purchasing/includes/db/invoice_db.inc
1201 /purchasing/includes/db/supp_payment_db.inc
1202 /purchasing/includes/db/supp_trans_db.inc
1203 /purchasing/includes/ui/invoice_ui.inc
1204 /reporting/rep101.php
1205 /reporting/rep106.php
1206 /reporting/rep201.php
1207 /reporting/rep203.php
1208 /reporting/rep209.php
1209 /reporting/rep708.php
1210 /reporting/reports_main.php
1211 /reporting/includes/class.pdf.inc
1212 /sales/customer_payments.php
1213 /sales/allocations/customer_allocate.php
1214 /sales/includes/sales_db.inc
1215 /sales/includes/db/cust_trans_db.inc
1216 /sales/includes/db/payment_db.inc
1217 /sales/view/view_receipt.php
1218 ------------------------------- Release 2.0.5 --------------------------------------------
1219 24-Nov.2008 Joe Hunt
1222 ! Changed update.html
1225 $ /reporting/includes/header2.inc
1226 /sales/view/view_receipt.php
1228 20-Nov-2008 Janusz Dobrowolski
1229 # [0000082] Bad js allocation on All/None button press.
1230 $ /sales/allocations/customer_allocate.php
1232 20-Nov-2008 Joe Hunt
1233 # Do not allow editing invoice if allocated > 0
1234 $ /sales/inquiry/customer_inquiry.php
1236 19-Nov-2008 Joe Hunt
1237 + Possibility to view a transaction before final voiding.
1238 $ /admin/void_transaction.php
1240 11-Nov-2008 Janusz Dobrowolski
1241 # Fixed right alignment of amount cells.
1242 $ /includes/ui/ui_input.inc
1243 # Fixed display bug for fully received items and false modify conflicts.
1244 $ /purchasing/po_receive_items.php
1246 10-Nov-2008 Joe Hunt
1247 ! [0000081] Trial Balance again minor changes.
1248 $ /gl/inquiry/gl_trial_balance.php
1249 /reporting/rep708.php
1251 07-Nov-2008 Joe Hunt
1252 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1253 $ /gl/inquiry/gl_trial_balance.php
1254 /reporting/reports_main.php
1255 /reporting/rep708.php
1257 03-Nov-2008 Janusz Dobrowolski
1258 # Fixed price priority in automatic calculations.
1259 $ sales/includes/sales_db.inc
1261 30-Oct-2008 Janusz Dobrowolski
1262 # [0000080] BOM elements was not editable after entry.
1263 $ /manufacturing/manage/bom_edit.php
1265 29-Oct-2008 Joe Hunt
1266 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1267 $ /purchasing/includes/db/invoice_db.inc
1269 28-Oct-2008 Joe Hunt
1270 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1271 $ /admin/db/voiding_db.inc
1272 /sales/inquiry/sales_deliveries_view.php
1273 /sales/inquiry/customer_inquiry.php
1275 27-Oct-2008 Joe Hunt
1276 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1277 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1278 $ /gl/includes/db/gl_db_trans.inc
1279 /includes/banking.inc
1280 /includes/ui/ui_view.inc
1281 /purchasing/supplier_payment.php
1282 /purchasing/includes/purchasing_db.inc
1283 /purchasing/includes/db/supp_payment_db.inc
1284 /purchasing/includes/db/supp_trans_db.inc
1285 /sales/customer_payments.php
1286 /sales/includes/sales_db.inc
1287 /sales/includes/db/cust_trans_db.inc
1288 /sales/includes/db/payment_db.inc
1289 # [0000078] Fixed some reports with wrong exchange rates.
1290 $ /reporting/rep101.php
1291 /reporting/rep106.php
1292 /reporting/rep201.php
1293 /reporting/rep203.php
1294 /reporting/rep209.php
1295 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1296 $ /purchasing/supplier_invoice.php
1298 24-Oct-2008 Joe Hunt
1299 ! [0000077] Added a total before ending balance in trial balance (also in report)
1300 $ /gl/inquiry/gl_trial_balance.php
1301 /reporting/rep708.php
1302 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1303 /reporting/includes/class.pdf.inc
1304 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1305 $ /purchasing/supplier_invoice.php
1306 /purchasing/supplier_credit.php
1307 /purchasing/includes/ui/invoice_ui.inc
1309 ------------------------------- Release 2.0.4 --------------------------------------------
1310 23-Oct-2008 Joe Hunt
1312 25-Nov-2008 Joe Hunt
1313 ! Inserted Copyright Notice and fixed graphic items
1316 /admin/attachments.php
1318 /admin/change_current_user_password.php
1319 /admin/db/company_db.inc
1320 /admin/db/maintenence_db.inc
1321 /admin/db/printers_db.inc
1322 /admin/db/users_db.inc
1323 /admin/db/v_banktrans.inc
1324 /admin/db/voiding_db.inc
1325 /admin/display_prefs.php
1326 /admin/fiscalyears.php
1327 /admin/forms_setup.php
1329 /admin/inst_upgrade.php
1330 /admin/payment_terms.php
1331 /admin/print_profiles.php
1333 /admin/shipping_companies.php
1335 /admin/view_print_transaction.php
1336 /admin/void_transaction.php
1338 /gl/includes/ui/gl_bank_ui.inc
1339 /gl/includes/ui/gl_journal_ui.inc
1340 /gl/inquiry/bank_inquiry.php
1341 /gl/inquiry/tax_inquiry.php
1342 /gl/manage/bank_accounts.php
1343 /includes/ui/ui_controls.inc
1344 /reporting/includes/pdf_report.inc
1345 /reporting/rep709.php
1346 /sales/includes/ui/sales_credit_ui.inc
1349 24-Nov-2008 Janusz Dobrowolski
1350 + Added alias/foreign item codes and sales kits support.
1351 $ /applications/inventory.php
1352 /includes/ui/ui_lists.inc
1353 /inventory/prices.php
1354 /inventory/includes/inventory_db.inc
1355 /inventory/includes/db/items_category_db.inc
1356 /inventory/includes/db/items_db.inc
1357 /inventory/manage/items.php
1358 /inventory/includes/db/items_codes_db.inc (new)
1359 /inventory/manage/item_codes.php (new)
1360 /inventory/manage/sales_kits.php (new)
1361 /sales/includes/sales_db.inc
1362 /sales/includes/ui/sales_order_ui.inc
1363 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1364 $ /includes/db/inventory_db.inc
1365 /inventory/includes/item_adjustments_ui.inc
1366 /inventory/includes/stock_transfers_ui.inc
1367 /manufacturing/includes/work_order_issue_ui.inc
1368 /purchasing/includes/ui/po_ui.inc
1369 /sales/includes/ui/sales_credit_ui.inc
1370 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1371 $ /includes/ui/ui_input.inc
1372 # Fixed _vd() debug function for use also in ajax mode.
1373 $ /includes/ui/ui_view.inc
1374 ! Changed foreign column name to avoid mysql syntax problems, added category.
1377 # Fixed unconsistent units of measure.
1378 $ /sql/en_US-demo.sql
1381 24-Nov-2008 Joe Hunt
1382 ! Preparing for graphic Links
1384 /includes/ui/ui_input.inc
1385 /sales/sales_order_entry.php
1386 /sales/includes/ui/sales_order_ui.inc
1387 /themes/aqua/images/ok.gif
1388 /themes/cool/images/ok.gif
1389 /themes/default/images/ok.gif
1390 # Small layout bug in header2.inc
1391 $ /reporting/includes/header2.inc
1392 # Small layout bug in report bank statement
1393 $ /reporting/rep601.php
1394 # Restriction on links
1395 $ /sales/inquiry/customer_inquiry.php
1397 22-Nov-2008 Joe Hunt
1398 + Preparing for Graphic Links final.Optimized.
1400 /admin/create_coy.php
1401 /admin/inst_lang.php
1402 /admin/inst_module.php
1403 /dimensions/inquiry/search_dimensions.php
1404 /includes/ui/ui_controls.inc
1405 /includes/ui/ui_view.inc
1406 /includes/db_pager_view.inc
1407 /manufacturing/search_work_orders.php
1408 /purchasing/inquiry/po_search.php
1409 /purchasing/inquiry/po_search_completed.php
1410 /purchasing/inquiry/supplier_allocation_inquiry.php
1411 /purchasing/allocations/supplier_allocation_main.php
1412 /reporting/includes/reporting.inc
1413 /sales/allocations/customer_allocation_main.php
1414 /sales/inquiry/customer_allocation_inquiry.php
1415 /sales/inquiry/customer_inquiry.php
1416 /sales/inquiry/sales_orders_view.php
1417 /sales/inquiry/sales_deliveries_view.php
1418 /themes/default/images/receive.gif (new file)
1419 /themes/aquat/images/receive.gif (new file)
1420 /themes/cool/images/receive.gif (new file)
1423 21-Nov-2008 Joe Hunt
1424 + Preparing for Graphic Links instead of Text Links (user display option, default)
1425 (new field in 0_users, graphic_links)
1427 /admin/display_prefs.php
1428 /admin/create_coy.php
1429 /admin/inst_lang.php
1430 /admin/inst_module.php
1431 /admin/db/users_db.inc
1432 /includes/current_user.inc
1433 /includes/prefs/userprefs.inc
1434 /includes/ui/ui_controls.inc
1435 /includes/ui/ui_input.inc
1436 /includes/ui/ui_view.inc
1437 /reporting/includes/reporting.inc
1439 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1440 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1441 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1442 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1443 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1444 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1446 20-Nov-2008 Joe Hunt
1447 + Added new AGPL license file
1448 $ /doc/license.txt (new file)
1450 19-Nov-2008 Janusz Dobrowolski
1451 # Fixed error handling during database upgrade in normal and forced mode.
1452 $ /admin/db/maintenance_db.inc
1453 ! Additions needed for foreign item codes support.
1457 19-Nov-2008 Joe Hunt
1458 ! Changed the default header2.inc.
1459 $ /reporting/includes/header2.inc
1461 18-Nov-2008 Janusz Dobrowolski
1462 + System upgrade page for site admins
1463 $ /admin/db/maintenance_db.inc
1464 /applications/setup.php
1465 /admin/inst_upgrade.php (new)
1466 /sql/alter2.1.php (new)
1467 ! Added $tbpref parameter to get_user_prefs()
1468 $ /admin/db/company_db.inc
1469 # Next fixes to db_pager behaviour.
1470 $ /includes/db_pager.inc
1471 /includes/ui/db_pager_view.inc
1472 /dimensions/inquiry/search_dimensions.php
1473 /inventory/inquiry/stock_movements.php
1474 /manufacturing/search_work_orders.php
1475 /manufacturing/inquiry/where_used_inquiry.php
1476 /purchasing/allocations/supplier_allocation_main.php
1477 /purchasing/inquiry/po_search.php
1478 /purchasing/inquiry/po_search_completed.php
1479 /purchasing/inquiry/supplier_allocation_inquiry.php
1480 /purchasing/inquiry/supplier_inquiry.php
1481 /sales/allocations/customer_allocation_main.php
1482 /sales/inquiry/customer_allocation_inquiry.php
1483 /sales/inquiry/customer_inquiry.php
1484 /sales/inquiry/sales_deliveries_view.php
1485 /sales/inquiry/sales_orders_view.php
1487 16-Nov-2008 Janusz Dobrowolski
1488 ! Rewritten for paged query results.
1489 $ /inventory/inquiry/stock_movements.php
1490 + Added optional footer and header in db_pager, simplified usage.
1491 $ /includes/db_pager.inc
1492 /includes/ui/db_pager_view.inc
1494 $ /dimensions/inquiry/search_dimensions.php
1495 /manufacturing/search_work_orders.php
1496 /manufacturing/inquiry/where_used_inquiry.php
1497 /purchasing/inquiry/po_search.php
1498 /purchasing/inquiry/po_search_completed.php
1499 /purchasing/inquiry/supplier_allocation_inquiry.php
1500 /purchasing/inquiry/supplier_inquiry.php
1501 /sales/inquiry/customer_allocation_inquiry.php
1502 /sales/inquiry/customer_inquiry.php
1503 /sales/inquiry/sales_deliveries_view.php
1504 /sales/inquiry/sales_orders_view.php
1506 16-Nov-2008 Joe Hunt
1507 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1508 $ /admin/attachments.php (new file)
1509 /applications/setup.php
1510 /purchasing/supplier_credit,php
1511 /purchasing/supplier_invoice.php
1513 # Minor bug in view_print_transactions.php
1514 $ /admin/view_print_transactions.php
1516 15-Nov-2008 Joe Hunt
1517 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1520 /gl/includes/db/gl_db_bank_accounts.inc
1521 /gl/includes/ui/gl_bank_ui.inc
1522 /gl/includes/ui/gl_journal_ui.inc
1523 /includes/ui/ui_lists.inc
1525 15-Nov-2008 Joe Hunt
1526 + Added Tax Inquiry in Banking and General Ledger tab.
1527 $ /applications/generalledger.php
1528 /gl/inquiry/tax_inquiry.php (new file)
1530 14-Nov-2008 Joe Hunt
1531 + Added Sales Groups and Recurrent Invoices.
1532 $ /applications/customers.php
1533 /includes/ui/ui_lists.inc
1534 /reporting/includes/reporting.inc
1535 /reporting/rep108.php
1536 /sales/includes/db/branches_db.inc
1537 /sales/includes/db/sales_credit_db.inc
1538 /sales/includes/db/sales_delivery_db.inc
1539 /sales/includes/db/sales_invoice_db.inc
1540 /sales/inquiry/sales_orders_view.php
1541 /sales/manage/customer_branches.php
1542 /sales/manage/customers.php
1544 /sales/create_recurrent_invoices.php (new file)
1545 /sales/manage/recurrent_invoices.php (new file)
1546 /sales/manage/sales_groups.php (new file)
1548 13-Nov-2008 Janusz Dobrowolski
1549 ! Rewritten for paged query results.
1550 $ /dimensions/inquiry/search_dimensions.php
1551 # Removed obsolete dimension list submit_on_change option.
1552 $ /sales/includes/ui/sales_order_ui.inc
1553 /sales/credit_note_entry.php
1554 /sales/includes/ui/sales_credit_ui.inc
1556 12-Nov-2008 Janusz Dobrowolski
1557 ! Rewritten for paged query results.
1558 $ /manufacturing/search_work_orders.php
1559 /manufacturing/inquiry/where_used_inquiry.php
1560 /purchasing/allocations/supplier_allocation_main.php
1561 /sales/allocations/customer_allocation_main.php
1562 ! Code reorganization to reuse sql query by db_pager.
1563 /purchasing/includes/db/supp_trans_db.inc
1564 /purchasing/includes/db/suppalloc_db.inc
1565 /sales/includes/db/custalloc_db.inc
1566 ! Added $echo parameter to view_stock_status()
1567 $ /includes/ui/ui_view.inc
1568 # Fixed sql query (duplicated rows in query result)
1569 $ /sales/inquiry/customer_inquiry.php
1570 # Fixed bom selection via $_GET['stock_id']
1571 $ /manufacturing/manage/bom_edit.php
1573 12-Nov-2008 Joe Hunt
1574 ! Added dimension entries in delivery and invoice forms
1575 $ /includes/ui/ui_lists.inc
1576 /sales/credit_note_entry.php
1577 /sales/includes/cart_class.inc
1578 /sales/includes/db/cust_trans_db.inc
1579 /sales/includes/db/sales_credit_db.inc
1580 /sales/includes/db/sales_delivery_db.inc
1581 /sales/includes/db/sales_invoice_db.inc
1582 /sales/includes/db/sales_order_db.inc
1583 /sales/includes/sales_db.inc
1584 /sales/includes/ui/sales_credit_ui.inc
1585 /sales/includes/ui/sales_order_ui.inc
1586 /sales/sales_order_entry.php
1589 12-Nov-2008 Janusz Dobrowolski
1590 ! Changed db_pager API for inserted columns.
1591 $ /includes/db_pager.inc
1592 /includes/ui/db_pager_view.inc
1593 ! Fixed $cols according to api change.
1594 $ /purchasing/inquiry/supplier_inquiry.php
1595 /sales/inquiry/customer_allocation_inquiry.php
1596 /sales/inquiry/customer_inquiry.php
1597 /sales/inquiry/sales_deliveries_view.php
1598 /sales/inquiry/sales_orders_view.php
1599 ! Rewritten for paged query results.
1600 $ /purchasing/inquiry/po_search.php
1601 /purchasing/inquiry/po_search_completed.php
1602 /purchasing/inquiry/supplier_allocation_inquiry.php
1604 10-Nov-2008 Janusz Dobrowolski
1605 # Suppressed page update after import errors
1606 $ /admin/backups.php
1607 # More fail safe db_import()
1608 $ /admin/db/maintenance_db.inc
1609 # Added check for POS relations before account delete.
1610 $ /gl/manage/bank_accounts.php
1611 # Fixed for MySQL <4.0.18, removed bank_trans_types
1613 # Fixed page update after branch/customer change.
1614 $ /sales/includes/ui/sales_order_ui.inc
1616 10-Nov-2008 Joe Hunt
1617 ! changing the default.css style sheets to handle the new navibar/buttons
1618 $ /themes/default/default.css
1619 /themes/aqua/default.css
1620 /themes/cool/default.css
1621 /themes/cool/images/sort_asc.gif
1622 /themes/cool/images/sort_desc.gif
1624 10-Nov-2008 Joe Hunt
1625 ! Changed Bank Statement Report in accourding to Bank Account Change
1626 $ /reporting/rep601.php
1627 /reporting/includes/reports_classes.inc
1628 # Removed Type header from bank inquiry.
1629 /gl/inquiry/bank_inquiry.php
1631 09-Nov-2008 Janusz Dobrowolski
1632 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1633 $ /applications/generalledger.php
1634 /gl/bank_transfer.php
1636 /gl/includes/db/gl_db_bank_accounts.inc
1637 /gl/includes/db/gl_db_bank_trans.inc
1638 /gl/includes/db/gl_db_banking.inc
1639 /gl/includes/db/gl_db_trans.inc
1640 /gl/includes/ui/gl_bank_ui.inc
1641 /gl/inquiry/bank_inquiry.php
1642 /gl/manage/bank_accounts.php
1643 /gl/view/bank_transfer_view.php
1644 /gl/view/gl_deposit_view.php
1645 /gl/view/gl_payment_view.php
1646 /includes/banking.inc
1647 /includes/data_checks.inc
1649 /includes/ui/ui_lists.inc
1650 /purchasing/supplier_payment.php
1651 /purchasing/includes/db/supp_payment_db.inc
1652 /purchasing/includes/db/supp_trans_db.inc
1653 /purchasing/view/view_supp_payment.php
1654 /sales/customer_payments.php
1655 /sales/includes/db/payment_db.inc
1656 /sales/includes/db/sales_invoice_db.inc
1657 /sales/view/view_receipt.php
1659 ! Fixed session name for multiuser debuging tests.
1660 /includes/lang/language.php
1661 ! Preparing to paged table view in customer_allocation_main.php
1662 $ /sales/includes/db/cust_trans_db.inc
1663 /sales/includes/db/custalloc_db.inc
1664 # Small fix to avoid sql conflicts
1665 $ /sales/includes/db/sales_points_db.inc
1666 # Changes to POS addition related to above changes.
1667 $ /includes/ui/ui_lists.inc
1668 /sales/includes/db/sales_points_db.inc
1669 /sales/manage/sales_points.php
1672 09-Nov-2008 Joe Hunt
1673 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1674 $ /includes/ui/ui_lists.inc
1675 /includes/ui/ui_input.inc
1677 /gl/includes/db/gl_db_bank_accounts.inc
1678 /gl/includes/ui/gl_bank_ui.inc
1679 /gl/manage/gl_quick_entries.php
1680 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1683 08-Nov-2008 Janusz Dobrowolski
1684 ! Rewritten for paged query results.
1685 $ /purchasing/inquiry/supplier_inquiry.php
1686 # Fixed broken table content after customer selector change.
1687 $ /sales/inquiry/customer_allocation_inquiry.php
1688 /sales/inquiry/customer_inquiry.php
1689 /sales/inquiry/sales_deliveries_view.php
1690 /sales/inquiry/sales_orders_view.php
1692 05-Nov-2008 Janusz Dobrowolski
1693 ! Changed dbpager API.
1694 $ /includes/ui/db_pager_view.inc
1695 # Polishing db_pager code.
1696 $ /includes/db_pager.inc
1697 + Added array_replace() and array_append() helpers.
1698 $ /includes/main.inc
1699 # Fixed multiply sales document view links.
1700 $ /includes/ui/ui_view.inc
1701 ! Rewritten for paged query results.
1702 $ /sales/inquiry/customer_allocation_inquiry.php
1703 /sales/inquiry/customer_inquiry.php
1704 /sales/inquiry/sales_deliveries_view.php
1706 $ /sales/inquiry/sales_orders_view.php
1708 04-Nov-2008 Janusz Dobrowolski
1709 + Added db_pager widget for paged/sorted sql query display.
1710 $ /includes/db_pager.inc (New)
1711 /includes/ui/db_pager_view.inc (New)
1712 /themes/aqua/images/sort_asc.gif (New)
1713 /themes/aqua/images/sort_desc.gif (New)
1714 /themes/aqua/images/sort_none.gif (New)
1715 /themes/cool/images/sort_asc.gif (New)
1716 /themes/cool/images/sort_desc.gif (New)
1717 /themes/cool/images/sort_none.gif (New)
1718 /themes/default/images/sort_asc.gif (New)
1719 /themes/default/images/sort_desc.gif (New)
1720 /themes/default/images/sort_none.gif (New)
1721 /themes/default/default.css
1722 /themes/aqua/default.css
1723 + Added query size user preference.
1724 $ /admin/display_prefs.php
1725 /admin/db/users_db.inc
1726 /includes/current_user.inc
1727 /includes/prefs/userprefs.inc
1729 + Added helper functions for array manipulation.
1730 $ /includes/main.inc
1731 + Added mysql_fetch_assoc() wrapper.
1732 $ /includes/db/connect_db.inc
1733 ! Paged query result.
1734 $ /sales/inquiry/sales_orders_view.php
1735 # Two smaller fixes.
1738 31-Oct-2008 Janusz Dobrowolski
1739 + POS and cash sale support.
1741 /admin/db/users_db.inc
1742 /applications/setup.php
1743 /includes/current_user.inc
1744 /includes/ui/ui_lists.inc
1745 /sales/sales_order_entry.php
1746 /sales/includes/cart_class.inc
1747 /sales/includes/sales_db.inc
1748 /sales/includes/ui/sales_order_ui.inc
1749 /sales/manage/sales_points.php (New)
1750 /sales/includes/db/sales_points_db.inc (New)
1751 /sales/includes/cart_class.inc
1752 /sales/includes/db/sales_invoice_db.inc
1753 /sales/includes/db/sales_order_db.inc
1755 # Fixed focus after error display.
1757 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1758 $ /reporting/includes/tcpdf.php
1759 # Fixed sign in payment view.
1760 $ /sales/view/view_receipt.php
1761 # Fixed missing hotkeys support for print links.
1762 $ /reporting/includes/reporting.inc
1764 30-Oct-2008 Joe Hunt
1765 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1766 $ /applications/generalledger.php
1767 /includes/data_checks.inc
1769 /includes/ui/ui_lists.inc
1771 /gl/includes/db/gl_db_bank_accounts.inc
1772 /gl/includes/ui/gl_bank_ui.inc
1773 /gl/manage/gl_quick_entries.php
1774 /sales/manage/customer_branches.php
1775 ! New table, 0_quick_entries
1777 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1778 $ /gl/manage/gl_accounts.php
1780 24-Oct-2008 Janusz Dobrowolski
1781 ! Added hotkeys to final menu options.
1782 $ /dimensions/dimension_entry.php
1783 /gl/bank_transfer.php
1786 /inventory/adjustments.php
1787 /inventory/transfers.php
1788 /manufacturing/work_order_add_finished.php
1789 /manufacturing/work_order_issue.php
1790 /manufacturing/work_order_release.php
1791 /purchasing/po_entry_items.php
1792 /purchasing/po_receive_items.php
1793 /purchasing/supplier_payment.php
1794 /sales/credit_note_entry.php
1795 /sales/customer_credit_invoice.php
1796 /sales/customer_invoice.php
1797 /sales/customer_payments.php
1798 /sales/sales_order_entry.php
1799 # Fixed TCPDF errors display.
1800 $ /reporting/includes/tcpdf.php
1801 # Fixed page position after message display.
1804 23-Oct-2008 Janusz Dobrowolski
1805 + Improved report module performance, also usable without javascript.
1806 $ /reporting/reports_main.php
1807 /reporting/includes/class.pdf.inc
1808 /reporting/includes/pdf_report.inc
1809 /reporting/includes/reports_classes.inc
1810 /reporting/includes/header2.inc
1811 + Hotkey support for viewer links.
1812 $ /includes/ui/ui_view.inc
1814 + Added purchase order printing after entry.
1815 $ /purchasing/po_entry_items.php
1816 + Added hotkeys to credit note final menu.
1817 $ /sales/credit_note_entry.php
1818 # Fixed submit button for IE7
1819 $ /includes/ui/ui_input.inc
1820 # Fixed ajax popup flicker.
1822 # Fix after 2.0.4 merge
1823 $ /sales/inquiry/sales_orders_view.php
1825 23-Oct-2008 Joe Hunt
1826 ! Merging the changes up to 2-0-4
1827 $ /purchasing/supplier_invoice.php
1828 /purchasing/supplier_credit.php
1829 /purchasing/includes/db/invoice_db.inc
1830 /purchasing/includes/db/grn_db.inc
1831 /purchasing/includes/ui/invoice_ui.inc
1832 /purchasing/supplier_invoice_grns.php (File removed)
1833 /purchasing/supplier_credit_grns.php (File removed)
1834 /purchasing/supplier_trans_gl.php (File removed)
1835 /gl/inquiry/gl_trial_balance.php
1836 /gl/inquiry/gl_account_inquiry.php
1837 /reporting/rep704.php
1838 /reporting/rep708.php
1840 /sales/includes/ui/sales_order_ui.inc
1841 /sales/inquiry/sales_orders_view.php
1843 20-Oct-2008 Janusz Dobrowolski
1844 # Fix for pdf reports (php 5.2.4 issue)
1845 $ /reporting/includes/pdf_report.inc
1847 19-Oct-2008 Janusz Dobrowolski
1848 + User interface mode (full vs fallback) detected and set on login
1850 /includes/current_user.inc
1851 /includes/session.inc
1852 /includes/ui/ui_input.inc
1853 /includes/ui/ui_lists.inc
1854 + More sales documents available for printing from inquiry page.
1855 $ /sales/inquiry/customer_inquiry.php
1856 /reporting/includes/header2.inc
1857 ! Changed version info.
1859 # Fixed ajax popup/redirection.
1860 $ /reporting/includes/pdf_report.inc
1863 17-Oct-2008 Janusz Dobrowolski
1864 + Added ajax request indicator.
1866 /themes/aqua/renderer.php
1867 /themes/aqua/images/ajax-loader.gif (new)
1868 /themes/cool/renderer.php
1869 /themes/cool/images/ajax-loader.gif (new)
1870 /themes/default/renderer.php
1871 /themes/default/images/ajax-loader.gif (new)
1872 + Added optional popup for pdf reports display.
1873 $ /admin/display_prefs.php
1875 /admin/db/users_db.inc
1876 /includes/current_user.inc
1877 /includes/prefs/userprefs.inc
1878 /reporting/includes/pdf_report.inc
1880 # Changed message for missing currency rate.
1881 $ /includes/banking.inc
1882 # Fixed submit/button behaviour.
1884 # Fixed canceling order.
1885 $ /sales/sales_order_entry.php
1887 $ /themes/aqua/default.css
1888 # Fixed pdf_debug mode
1889 $ /reporting/includes/reporting.inc
1890 /reporting/includes/reports_classes.inc
1892 15-Oct-2008 Janusz Dobrowolski
1893 + Added remote printing support
1894 $ /admin/print_profiles.php (new)
1895 /admin/printers.php (new)
1896 /admin/db/printers_db.inc (new)
1897 /reporting/prn_redirect.php (new)
1898 /reporting/includes/printer_class.inc (new)
1899 /sql/alter2.1.sql (new)
1901 /admin/display_prefs.php
1903 /admin/db/users_db.inc
1904 /applications/setup.php
1905 /includes/current_user.inc
1906 /includes/prefs/userprefs.inc
1907 /includes/ui/ui_lists.inc
1910 /reporting/rep109.php
1911 /reporting/reports_main.php
1912 /reporting/includes/pdf_report.inc
1913 /reporting/includes/reporting.inc
1914 /reporting/includes/reports_classes.inc
1915 !Fixes related to changed printing api.
1916 $ /admin/view_print_transaction.php
1917 /purchasing/inquiry/po_search.php
1918 /purchasing/inquiry/po_search_completed.php
1919 /sales/customer_credit_invoice.php
1920 /sales/customer_delivery.php
1921 /sales/customer_invoice.php
1922 /sales/sales_order_entry.php
1923 /sales/inquiry/customer_inquiry.php
1924 /sales/inquiry/sales_deliveries_view.php
1925 /sales/inquiry/sales_orders_view.php
1926 + Added optional id parameter for label helpers; added value for buttons.
1927 $ /includes/ui/ui_input.inc
1928 + Added ajax popup screen command.
1929 $ /includes/ajax.inc
1930 # Skipping index.php file during flush_dir()
1931 $ /includes/main.inc
1933 06-Oct-2008 Janusz Dobrowolski
1934 + Menu hotkeys system implementation.
1935 $ /includes/page/header.inc
1936 /includes/ui/ui_controls.inc
1937 /includes/ui/ui_input.inc
1938 /js/JsHttpRequest.js
1941 /reporting/includes/reports_classes.inc
1942 /sales/sales_order_entry.php
1943 /sales/manage/customers.php
1944 /themes/aqua/default.css
1945 /themes/aqua/renderer.php
1946 /themes/cool/default.css
1947 /themes/cool/renderer.php
1948 /themes/default/default.css
1949 /themes/default/renderer.php
1950 + Access keys added to menu options strings.
1952 /applications/customers.php
1953 /applications/dimensions.php
1954 /applications/generalledger.php
1955 /applications/inventory.php
1956 /applications/manufacturing.php
1957 /applications/setup.php
1958 /applications/suppliers.php
1959 /reporting/reports_main.php
1961 ------------------------------- Release 2.0.3 --------------------------------------------
1962 06-Oct-2008 Joe Hunt
1965 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1966 $ /inventory/inquiry/stock_movements.php
1968 05-Oct-2008 Janusz Dobrowolski
1969 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1970 $ /sales/includes/cart_class.inc
1971 /sales/includes/sales_db.inc
1972 /sales/includes/db/sales_credit_db.inc
1973 /sales/includes/db/sales_delivery_db.inc
1974 /sales/includes/db/sales_invoice_db.inc
1975 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1976 $ /sales/manage/customers.php
1978 04-Oct-2008 Joe Hunt
1979 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1980 $ /admin/db/voiding_db.inc
1981 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1982 $ /inventory/includes/db/item_adjust_db.inc
1984 01-Oct-2008 Joe Hunt
1985 # When deleting the last module in FA a parce error arose:
1986 $ /admin/inst_module.php
1987 /admin/inst_lang.php
1989 30-Sep-2008 Janusz Dobrowolski
1990 # Bug [0000067] Settled supplier documents were displayed as overdued.
1991 $ /purchasing/inquiry/supplier_inquiry.php
1992 /purchasing/inquiry/supplier_allocation_inquiry.php
1993 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1994 $ /sales/allocations/customer_allocation_main.php
1996 29-Sep-2008 Janusz Dobrowolski
1997 # Bug [0000065] Changing item type during adding new item caused record reset.
1998 $ /inventory/manage/items.php
2000 26-Sep-2008 Joe Hunt
2001 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2002 $ /sales/includes/db/sales_credit_db.inc
2004 26-Sep-2008 Janusz Dobrowolski
2005 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2006 $ /sales/includes/db/sales_delivery_db.inc
2008 25-Sep-2008 Joe Hunt
2009 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2010 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2012 /includes/db/comments_db.inc
2013 /inventory/cost_update.php
2014 /purchasing/includes/db/supp_trans_db.inc
2015 /sales/includes/db/cust_trans_db.inc
2016 # Bug [0000060] table prefix error message and inconsistency at install
2017 $ /admin/db/maintenance_db.inc
2020 # Bug [0000061] Delivery Modifitication (standard cost change)
2021 $ /sales/includes/db/sales_delivery_db.inc
2023 ------------------------------- Release 2.0.2 --------------------------------------------
2024 23-Sep-2008 Joe Hunt
2027 ! Increased time_out to 3 minutes.
2030 23-Sep-2008 Joe Hunt
2031 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2032 $ /sales/sales_order_entry.php
2034 21-Sep-2008 Janusz Dobrowolski
2035 + Added submit_on_change option for date fields
2036 $ /includes/ui/ui_input.inc
2037 + Automatic exchange rate update after document date change
2038 $ /gl/bank_transfer.php
2040 /gl/includes/db/gl_db_rates.inc
2041 /gl/includes/ui/gl_bank_ui.inc
2042 /includes/banking.inc
2043 /includes/ui/ui_view.inc
2044 /purchasing/supplier_payment.php
2045 /sales/customer_payments.php
2046 /sales/includes/cart_class.inc
2047 # Sales/purchase terms update after document date change [0000058]
2048 $ /purchasing/includes/ui/invoice_ui.inc
2049 /purchasing/includes/ui/po_ui.inc
2050 /sales/customer_invoice.php
2051 # Fixed edit line total, price update after date change
2052 $ /sales/includes/ui/sales_credit_ui.inc
2053 /sales/includes/ui/sales_order_ui.inc
2054 # Fixed unneeded page reload on enter key in text inputs
2056 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2057 $ /includes/lang/language.php
2058 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2059 $ /includes/ui/ui_view.inc
2060 ! Default delivery required by changed to 1 day.
2061 $ /includes/prefs/sysprefs.inc
2063 $ /sales/includes/sales_db.inc
2065 20-Sep-2008 Joe Hunt
2066 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2067 $ /admin/gl_setup.php
2068 /admin/db/company_db
2069 /includes/banking.inc
2070 /purchasing/allocations/supplier_allocate.php
2071 /purchasing/includes/db/suppalloc_db.inc
2072 /sales/allocations/customer_allocate.php
2073 /sales/includes/db/custalloc_db.inc
2074 /sales/includes/db/payment_db.inc
2075 /sales/includes/db/sales_credit_db.inc
2076 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2077 /reporting/includes/tcpdf.php
2078 ! Layout adjustments
2079 /dimensions/includes/dimensions_ui.inc
2080 /dimensions/view/view_dimension.php
2081 /inventory/view/view_adjustment.php
2082 /manufacturing/view/work_order_view.php
2084 18-Sep-2008 Janusz Dobrowolski
2085 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2087 /includes/ui/ui_controls.inc
2088 /includes/ui/ui_input.inc
2089 /includes/ui/ui_lists.inc
2091 + Add/view on F4 in customer/supplier selectors
2093 + Add/view on F4 in supplier/items selectors
2094 $ /purchasing/po_entry_items.php
2095 /inventory/manage/items.php
2096 + Add/view on F4 in supplier selector
2097 $ /purchasing/supplier_credit.php
2098 /purchasing/supplier_invoice.php
2099 /purchasing/supplier_payment.php
2100 /purchasing/allocations/supplier_allocation_main.php
2101 /purchasing/manage/suppliers.php
2102 /inventory/purchasing_data.php
2103 + Add/view on F4 in customer selector
2104 /sales/credit_note_entry.php
2105 /sales/customer_payments.php
2106 /sales/sales_order_entry.php
2107 /sales/allocations/customer_allocation_main.php
2108 /sales/includes/ui/sales_credit_ui.inc
2109 /sales/includes/ui/sales_order_ui.inc
2110 /sales/manage/customer_branches.php
2111 /sales/manage/customers.php
2112 # Syntax error introduced in previous update fixed
2113 $ /inventory/prices.php
2114 # Fixed retreiving of exchange rates [0000057]
2115 $ /gl/manage/exchange_rates.php
2116 /includes/banking.inc
2117 /includes/ui/ui_view.inc
2119 18-Sep-2008 Joe Hunt
2120 + New Report - Bank Statement.
2121 $ /reporting/reports_main.php
2122 /reporting/rep601.php (new file)
2124 17-Sep-2008 Joe Hunt
2125 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2126 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2127 $ /reporting/includes/tcpdf.php
2128 ! Inventory column option in Report Stock Sheet Check.
2129 $ /reporting/reports_main.php
2130 /reporting/rep303.php
2132 11-Sep-2008 Janusz Dobrowolski
2133 # Fixed slash quotation problems on direct POST values display.
2134 $ /includes/session.inc
2135 /includes/db/connect_db.inc
2136 # Added missing db_escape on person_id.
2137 $ /gl/includes/db/gl_db_bank_trans.inc
2138 /gl/includes/db/gl_db_trans.inc
2139 # Added error message and suppressed db update on failed ECB exchange rate read.
2140 $ /includes/ui/ui_view.inc
2142 10-Sep-2008 Janusz Dobrowolski
2143 # Fixed company folders renaming after company remove.
2144 $ /admin/create_coy.php
2145 # Fixed list selectors' behaviour during search.
2146 $ /includes/ui/ui_lists.inc
2147 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2148 $ /inventory/cost_update.php
2149 /inventory/prices.php
2150 /inventory/purchasing_data.php
2151 /inventory/reorder_level.php
2152 /inventory/includes/item_adjustments_ui.inc
2153 /inventory/includes/stock_transfers_ui.inc
2154 /inventory/inquiry/stock_status.php
2155 /inventory/manage/items.php
2156 /manufacturing/includes/work_order_issue_ui.inc
2157 /manufacturing/inquiry/where_used_inquiry.php
2158 /purchasing/includes/ui/po_ui.inc
2159 /sales/includes/ui/sales_credit_ui.inc
2160 /sales/includes/ui/sales_order_ui.inc
2162 09-Sep-2008 Joe Hunt
2163 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2164 $ /purchasing/includes/db/invoice_db.inc
2166 ------------------------------- Release 2.0.1 --------------------------------------------
2167 07-Sep-2008 Joe Hunt
2171 05-Sep-2008 Janusz Dobrowolski
2172 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2173 $ /sales/includes/sales_db.inc
2174 /sales/includes/db/sales_credit_db.inc
2175 ! Obsolete code removed
2176 $ /sales/customer_credit_invoice.php
2178 05-Sep-2008 Joe Hunt
2179 # Bug [0000053] Missing GL postings on item issue on Work Order
2180 $ /manufacturing/includes/db/work_order_quick_db.inc
2181 /manufacturing/includes/db/work_order_issues_db.inc
2182 /manufacturing/includes/db/work_order_produce_items_db.inc
2183 ! Bad layout in aging on report Statements
2184 $ /reporting/rep108.php
2186 04-Sep-2008 Joe Hunt
2187 # Bug [0000050] Invoice no. on all sales reports
2188 $ /reporting/includes/doctext.inc
2189 /reporting/includes/doctext2.inc
2191 04-Sep-2008 Joe Hunt
2192 # Bug [0000052] Inventory Valuation Report
2193 $ /reporting/rep301.php
2195 04-Sep-2008 Joe Hunt
2196 # Bug [0000047] Not possible to view delivery sequence
2197 $ /purchasing/supplier_credit_grns.php
2198 /purchasing/supplier_invoice_grns.php
2199 /purchasing/includes/db/grn_db.inc
2200 /purchasing/includes/ui/invoice_ui.inc
2201 /purchasing/view/view_po.php
2202 /purchasing/view/view_supp_credit.php
2203 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2204 $ /sales/includes/db/sales_credit_db.inc
2206 03-Sep-2008 Janusz Dobrowolski
2207 # Fixed fatal error handling in php5
2208 $ /includes/errors.inc
2209 /includes/session.inc
2210 # Fixed display of errors while saving sales documents
2211 $ /sales/sales_order_entry.php
2213 03-Sep-2008 Joe Hunt
2214 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2215 $ /inventory/inquiry/stock_movements.php
2216 /purchasing/includes/db/grn_db.inc
2217 /purchasing/includes/invoice_db.inc
2219 03-Sep-2008 Joe Hunt
2220 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2221 # Bug [0000044] Standard Cost error on credit note
2222 $ /inventory/includes/db/items_adjust_db.inc
2223 /purchasing/includes/db/grn_db.inc
2224 /purchasing/includes/invoice_db.inc
2225 # Bug [0000045] Cannot close fiscal year
2226 $ /admin/fiscalyears.php
2227 # Update screen bug in Bank Account Inquiry.
2228 $ /gl/inquiry/bank_inquiry.php
2230 02-Sep-2008 Joe Hunt
2231 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2232 $ /reporting/includes/reports_classes.inc
2233 $ /reporting/rep702.php
2235 01-Sep-2008 Joe Hunt
2236 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2237 $ /lang/new_language_template/LC_MASSAGES/empty.po
2238 /lang/en_US/LC_MESSAGES/en_US.mo
2240 31-Aug-2008 Janusz Dobrowolski
2241 + Added ajax support for file uploading
2243 # Final fix for logo file upload
2244 $ /admin/company_preferences.php
2245 # Fixed item image file upload
2246 $ /inventory/manage/items.php
2248 30-Aug-2008 Janusz Dobrowolski
2249 ! Up to date translation file
2250 $ /lang/new_language_template/LC_MASSAGES/empty.po
2251 # Fixed broken &'s in backup files [0000040]
2252 $ /admin/db/maintenance_db.inc
2253 # Temporary fix (sync page reload) for uploading logo file
2254 $ /admin/company_preferences.php
2255 -------------------------------2.0 Final --------------------------------------------
2256 21_aug-2008 Joe Hunt
2257 ! config.php file. Version changed to 2.0
2259 ! Set time out to 120 seconds.
2261 # Removed js warnings on index pages
2264 20-Aug-2008 Joe Hunt
2265 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2266 $ /includes/db/inventory_db.inc
2267 /purchase/includes/db/grn_db.inc
2268 /purchase/includes/db/invoice_db.inc
2271 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2272 $ /admin/db/voiding_db.inc
2273 # Fixing a minor bug in grn_db.inc
2274 $ /purchasing/includes/db/grn_db.inc
2276 19-Aug-2008 Joe Hunt
2277 # Fixed some color conversion problems in the new PDF Engine
2278 $ /reporting/includes/pdf_report.inc
2279 /reporting/includes/class.pdf.inc
2281 19-Aut-2008 Joe Hunt
2282 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2283 /reporting/includes/pdf_report.inc
2284 /reporting/includes/header2.inc (This is important to download too!)
2286 19-Aug-2008 Joe Hunt
2287 ! Replacing the PDF Engine with a slightly modified TCPDF
2288 $ /reporting/fonts/helvetica*.php (new php files)
2289 /reporting/fonts/*.atm files removed
2290 /reporting/includes/pdf_report.inc (changed)
2291 /reporting/includes/class.pdf.inc (changed)
2292 /reporting/includes/barcodes.php (new file)
2293 /reporting/includes/htmlcolors.php (new file)
2294 /reporting/includes/html_entity_decode_php4.php (new file)
2295 /reporting/includes/tcpdf.php (new file, the PDF engine)
2296 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2298 18-Aug-2008 Joe Hunt
2299 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2300 that this can not be done.
2301 $ /admin/db/voiding_db.inc
2303 18-Aug-2008 Joe Hunt
2304 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2305 $ /purchase/includes/db/grn_db.inc
2306 /purchase/includes/db/invoice_db.inc
2308 16-Aug-2008 Janusz Dobrowolski
2309 # Fixed first supplier add confirmation [0000039].
2310 $ /purchasing/manage/suppliers.php
2311 # Fixed entering direct documents with date in the past [0000036]
2312 $ /sales/customer_delivery.php
2313 /sales/includes/cart_class.inc
2314 # Fixed date_picker caching in debug mode
2315 $ /includes/ui/ui_view.inc
2316 # Some focus fixes after user entry error
2317 $ /sales/manage/credit_status.php
2318 /sales/manage/customer_branches.php
2319 /sales/manage/sales_areas.php
2320 /sales/manage/sales_people.php
2322 08-Aug-2008 Joe Hunt
2323 # Wrong email-adress field taken when emailing documents [0000035].
2324 $ /sales/includes/db/cust_trans_db.inc
2326 02-Aug-2008 Joe Hunt
2327 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2328 $ /sales/manage/customer_branches.php
2330 01-Aug-2008 Joe Hunt
2331 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2332 $ /sales/includes/db/customers_db.inc
2333 /sales/includes/db/sales_credit_db.inc
2334 /sales/includes/db/sales_delivery_db.inc
2335 /sales/includes/db/sales_invoice_db.inc
2337 31-Jul-2008 Joe Hunt
2338 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2341 30-Jul-2008 Joe Hunt
2342 ! Currency selection in Price Listing Report
2343 $ /reporting/rep104.php
2344 /reporting/reports_main.php
2346 28-Jul-2008 Janusz Dobrowolski
2347 # Fixed control buttons reset after record deletion.
2348 $ /admin/fiscalyears.php
2349 /admin/payment_terms.php
2350 /admin/shipping_companies.php
2351 /gl/manage/bank_accounts.php
2352 /gl/manage/currencies.php
2353 /gl/manage/gl_account_classes.php
2354 /gl/manage/gl_account_types.php
2355 /inventory/manage/item_categories.php
2356 /inventory/manage/item_units.php
2357 /inventory/manage/locations.php
2358 /inventory/manage/movement_types.php
2359 /manufacturing/manage/work_centres.php
2360 /sales/manage/credit_status.php
2361 /sales/manage/customer_branches.php
2362 /sales/manage/sales_areas.php
2363 /sales/manage/sales_people.php
2364 /sales/manage/sales_types.php
2365 /taxes/item_tax_types.php
2366 /taxes/tax_groups.php
2367 /taxes/tax_types.php
2369 27-Jul-2008 Janusz Dobrowolski
2370 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2371 $ /includes/ui/ui_controls.inc
2372 /includes/ui/ui_input.inc
2373 /inventory/manage/item_units.php
2374 # Fixed focus setting on multi-form pages.
2377 $ /manufacturing/work_order_release.php
2379 26-Jul-2008 Janusz Dobrowolski
2380 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2382 /admin/create_coy.php
2383 /admin/inst_lang.php
2384 /admin/inst_module.php
2385 /includes/current_user.inc
2387 /admin/fiscalyears.php
2389 25-Jul-2008 Joe Hunt
2391 $ /includes/page/header.inc
2392 /manufacturing/work_order_release.php
2394 25-Jul-2008 Joe Hunt
2395 # Default application setting does not work [0000034]
2396 $ /includes/page/header.inc
2398 25-Jul-2008 Joe Hunt
2399 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2402 25-Jul-2008 Joe Hunt
2403 # Missing GL transactions when producing advanced manufacturing [0000032].
2404 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2406 24-Jul-2008 Janusz Dobrowolski
2407 + Added fatal error handling during ajax calls - [0000003] closed
2408 $ includes/session.inc
2409 # Fixed hints for lists without submit [0000026]
2410 $ includes/ui/ui_lists.inc
2411 # Removed not used file (related to [0000023])
2414 24-Jul-2008 Joe Hunt
2415 # Pressing the link in the meta_forward function may result in a blank page.
2416 $ /includes/ui/ui_controls.inc
2418 23-Jul-2008 Joe Hunt
2419 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2421 /gl/includes/gl_bank_ui.inc
2423 22-Jul-2008 Janusz Dobrowolski
2424 # Corrected backup maintenance page display during script download.
2425 $ /admin/backups.php
2427 20-Jul-2008 Janusz Dobrowolski
2428 # Corrected reports page display after yesterday change.
2429 $ /reporting/reports_main.php
2431 19-Jul-2008 Janusz Dobrowolski
2432 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2433 $ /admin/backups.php
2434 /reporting/reports_main.php
2435 + Support for js only divs/pages.
2436 $ /includes/main.inc
2437 /includes/ui/ui_controls.inc
2439 # Fixed page usability in non-js mode.
2440 $ /sales/inquiry/sales_orders_view.php
2441 # Small table view fix
2442 $ /admin/inst_lang.php
2444 18-Jul-2008 Janusz Dobrowolski
2445 + Added optional processing progressbar for submit buttons
2446 $ /includes/ui/ui_input.inc
2447 /includes/ui/ui_lists.inc
2449 /themes/aqua/images/progressbar.gif (new)
2450 /themes/cool/images/progressbar.gif (new)
2451 /themes/default/images/progressbar.gif (new)
2452 # Fixed database error after empty supplier search result [0000022]
2453 $ /purchasing/supplier_credit.php
2454 /purchasing/supplier_invoice.php
2455 # Fixed focus after update
2456 $ /admin/company_preferences.php
2457 # Fixed message typo.
2458 $ /admin/create_coy.php
2459 # Fixed line edition layout
2460 $ /inventory/includes/item_adjustments_ui.inc
2462 18-Jul-2008 Joe Hunt
2463 # Parse error fixed [0000021] in customer_credit_invoice.php
2464 $ /sales/customer_credit_invoice.php
2466 15-Jul-2008 Janusz Dobrowolski
2467 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2468 $ /sales/customer_delivery.php
2470 14-Jul-2008 Janusz Dobrowolski
2471 # Fixed bug [0000017] - error while checking qoh
2472 $ /includes/ui/items_cart.inc
2473 /manufacturing/work_order_issue.php
2475 $ /gl/manage/gl_accounts.php
2477 13-Jul-2008 Joe Hunt
2478 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2479 $ /reporting/rep709.php
2481 12-Jul-2008 Joe Hunt
2482 ! Rewrite of Tax Report (rep709.php).
2483 $ /reporting/rep709.php
2485 09-Jul-2008 Janusz Dobrowolski
2486 # Corrections to maximum input lengths
2487 $ /gl/manage/bank_accounts.php
2488 /gl/manage/gl_account_classes.php
2489 # Fixed spare Back link on restricted pages
2490 $ /includes/session.inc
2491 # Fixed bank_account_types_list()
2492 $ /includes/ui/ui_lists.inc
2493 # Fixed warning about unexisting POST var
2494 $ /sales/manage/customers.php
2496 08-Jul-2008 Janusz Dobrowolski
2497 # Added validation of entered quantities
2498 $ /sales/customer_credit_invoice.php
2499 # Fixed ajax update (0000015) and quantity checks
2500 $ /sales/customer_delivery.php
2501 /sales/customer_invoice.php
2502 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2503 $ /sales/includes/db/sales_delivery_db.inc
2504 /sales/includes/db/sales_invoice_db.inc
2505 /sales/includes/sales_db.inc
2506 # Fixed setting document date to Today()
2507 $ /sales/includes/cart_class.inc
2509 08-Jul-2008 Joe Hunt
2510 + Addition in test of duplicate fiscal year
2511 $ /admin/fiscalyears.php
2513 07-Jul-2008 Joe Hunt
2514 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2515 $ /sales/manage/sales_types.php
2517 07-Jul-2008 Janusz Dobrowolski
2519 $ /admin/fiscalyears.php
2520 /inventory/purchasing_data.php
2521 # Corrected factor parameter checking (fixes 00000012)
2522 $ /sales/includes/sales_db.inc
2523 ! Changed selector for fiscal year functions to id
2524 $ /admin/db/company_db.inc
2525 # Checking options parameter for combos
2526 $ /includes/ui/ui_lists.inc
2528 06-Jul-2008 Janusz Dobrowolski
2530 $ /admin/view_print_transaction.php
2531 /admin/void_transaction.php
2532 /dimensions/dimension_entry.php
2533 /manufacturing/work_order_entry.php
2534 /manufacturing/manage/bom_edit.php
2535 /sales/manage/customer_branches.php
2536 + Default value calculated for new prices
2537 $ /inventory/prices.php
2538 + Optional default value for input_num()
2539 $ /includes/ui/ui_input.inc
2540 + Submit on change option for currency lists
2541 $ /includes/ui/ui_lists.inc
2542 # factor parameter in get_price() is now optional
2543 $ /sales/includes/sales_db.inc
2544 # Smaller fix to ajax page content update
2545 $ /sales/manage/customers.php
2547 05-Jul-2008 Janusz Dobrowolski
2549 $ /admin/change_current_user_password.php
2550 /admin/company_preferences.php
2551 /admin/forms_setup.php
2553 /admin/payment_terms.php
2554 /admin/shipping_companies.php
2556 /inventory/manage/item_categories.php
2557 /inventory/manage/item_units.php
2558 /inventory/manage/locations.php
2559 /inventory/manage/movement_types.php
2560 /manufacturing/manage/work_centres.php
2561 /sales/manage/credit_status.php
2562 /sales/manage/sales_areas.php
2563 /sales/manage/sales_people.php
2564 /sales/manage/sales_types.php
2565 /taxes/item_tax_types.php
2566 /taxes/tax_groups.php
2567 /taxes/tax_types.php
2569 $ /gl/manage/bank_accounts.php
2570 /gl/manage/bank_trans_types.php
2571 /gl/manage/currencies.php
2572 /gl/manage/gl_account_classes.php
2573 /gl/manage/gl_account_types.php
2574 /gl/manage/gl_accounts.php
2576 04-Jul-2008 Janusz Dobrowolski
2578 /gl/inquiry/bank_inquiry.php
2579 /gl/inquiry/gl_account_inquiry.php
2580 /gl/inquiry/gl_trial_balance.php
2581 /gl/manage/bank_accounts.php
2582 /gl/manage/bank_trans_types.php
2583 /gl/manage/currencies.php
2584 /gl/manage/exchange_rates.php
2585 /gl/manage/gl_account_classes.php
2586 /gl/manage/gl_account_types.php
2587 /gl/manage/gl_accounts.php
2588 ! Changed layout for simple db table editor pages
2589 $ /includes/ui/ui_input.inc
2590 - Removed unused GL account settings.
2591 $ /admin/gl_setup.php
2592 /admin/db/company_db.inc
2593 /gl/manage/gl_accounts.php
2594 # Fixed default sales account for customer branch.
2595 $ /admin/gl_setup.php
2596 /sales/manage/customer_branches.php
2597 # Fixed focus after ajax page reload.
2598 $ /includes/ajax.inc
2599 # Fixed optional submit for yesno and gl_all_accounts lists.
2600 $ /includes/ui/ui_lists.inc
2602 01-Jul-2008 Janusz Dobrowolski
2604 /gl/bank_transfer.php
2607 /gl/includes/ui/gl_journal_ui.inc
2608 + Added client side calculations for budget
2611 # Fixed default POST assigning [fixes 0000009]
2612 /includes/ui/ui_lists.inc
2613 # Fixed submit type in submit_row()
2614 /includes/ui/ui_input.inc
2616 /gl/manage/currencies.php
2619 /gl/includes/ui/gl_bank_ui.inc
2620 /inventory/adjustments.php
2621 /inventory/transfers.php
2622 /purchasing/po_entry_items.php
2623 /sales/sales_order_entry.php
2624 /sales/credit_note_entry.php
2626 29-Jun-2008 Janusz Dobrowolski
2627 ! Rewritten bank deposit/payment related files, added ajax
2628 /gl/gl_deposit.php (removed)
2629 /gl/gl_payment.php (removed)
2630 /gl/gl_bank.php (added)
2631 /gl/includes/ui/gl_bank_ui.inc (new file)
2632 /gl/includes/ui/gl_deposit_ui.inc (removed)
2633 /gl/includes/ui/gl_payment_ui.inc (removed)
2634 /gl/includes/db/gl_db_banking.inc
2636 /manufacturing/search_work_orders.php
2637 /applications/generalledger.php
2638 + Added fallback flag for non-js mode only ui elements
2640 ! Default value from POST for check_box,hidden and text_cells inputs
2641 $ /includes/ui/ui_input.inc
2642 ! Rewritten non-sql list selectors
2643 $ /includes/ui/ui_lists.inc
2644 /purchasing/inquiry/supplier_allocation_inquiry.php
2645 /purchasing/inquiry/supplier_inquiry.php
2646 ! Added trans_type parameter to items_cart()
2647 $ /includes/ui/items_cart.inc
2648 /inventory/adjustments.php
2649 /inventory/transfers.php
2650 /manufacturing/work_order_issue.php
2652 27-Jun-2008 Janusz Dobrowolski
2654 $ /dimensions/dimension_entry.php
2655 /dimensions/inquiry/search_dimensions.php
2656 /manufacturing/work_order_add_finished.php
2657 /manufacturing/work_order_issue.php
2658 /manufacturing/work_order_release.php
2659 /manufacturing/includes/work_order_issue_ui.inc
2660 /manufacturing/search_work_orders.php
2661 ! Default $selected_id=null (ie current $_POST value) for all lists;
2662 standard view (ie with search box) of stock_component_list()
2663 $ /includes/ui/ui_lists.inc
2664 # Fixed selection for outstanding work orders
2665 $ /manufacturing/search_work_orders.php
2666 # Fixed stock item links
2667 $ /inventory/includes/item_adjustments_ui.inc
2668 /inventory/includes/stock_transfers_ui.inc
2669 # Fixed typo in menu option
2670 $ /applications/manufacturing.php
2672 27-Jun-2008 Joe Hunt
2673 # Minor html adjustment in login.php
2675 # Fixed a bug when trying to create a duplicate year
2676 $ /admin/fiscalyears.php
2677 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2678 $ /applications/manufacturing.php
2680 26-Jun-2008 Janusz Dobrowolski
2682 $ /includes/ui/ui_lists.inc
2683 /inventory/adjustments.php
2684 /inventory/cost_update.php
2685 /inventory/prices.php
2686 /inventory/transfers.php
2687 /inventory/includes/item_adjustments_ui.inc
2688 /inventory/includes/stock_transfers_ui.inc
2689 /inventory/inquiry/stock_movements.php
2690 /inventory/manage/items.php
2691 /manufacturing/work_order_entry.php
2692 /purchasing/po_entry_items.php
2693 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2694 $ /includes/ui/items_cart.inc
2695 # Fixed bug 0000008 (call to no more existing function)
2696 $ /sales/includes/db/sales_types_db.inc
2698 25-Jun-2008 Joe Hunt
2699 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2700 $ /purchasing/includes/ui/invoice_ui.inc
2702 25-Jun-2008 Janusz Dobrowolski
2703 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2704 $ /purchasing/includes/ui/invoice_ui.inc
2706 25-Jun-2008 Joe Hunt
2707 # Fixed bug when updating/saving Tax Group Items
2708 $ /includes/ui/ui_lists.inc
2710 24-Jun-2008 Joe Hunt
2711 # Fixed inconsistencies in customer and supplier aging
2712 $ /sales/includes/db/customers_db.inc
2713 /sales/inquiry/customer_inquiry.php
2714 /purchasing/includes/db/suppliers_db.inc
2715 /reporting/rep102.php
2716 /reporting/rep202.php
2717 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2718 $ /sales/sales_order_entry.php
2721 23-Jun-2008 Janusz Dobrowolski
2722 + Ajax additions to sales and purchasing modules
2723 $ /purchasing/po_receive_items.php
2724 /purchasing/supplier_credit.php
2725 /purchasing/supplier_credit_grns.php
2726 /purchasing/supplier_invoice.php
2727 /purchasing/supplier_invoice_grns.php
2728 /purchasing/supplier_trans_gl.php
2729 /purchasing/allocations/supplier_allocate.php
2730 /purchasing/includes/ui/invoice_ui.inc
2731 /sales/customer_credit_invoice.php
2732 /sales/allocations/customer_allocate.php
2733 # Fixed edition of purchase order (bug #0000001)
2734 $ /purchasing/includes/ui/po_ui.inc
2735 ! Improved client side allocation functions
2737 + Optional coloured price_format()
2740 ! Async update of locations selector
2741 $ /includes/ui/ui_lists.inc
2742 # Fixed warning on pages without default focus.
2743 $ /includes/ui/ui_controls.inc
2744 # Fixed initial display for numeric inputs with dec=0.
2745 $ /includes/ui/ui_input.inc
2747 21-Jun-2008 Janusz Dobrowolski
2748 + Ajax additions to sales and purchasing modules
2749 $ /purchasing/po_entry_items.php
2750 /purchasing/supplier_payment.php
2751 /purchasing/allocations/supplier_allocate.php
2752 /purchasing/includes/ui/po_ui.inc
2753 /purchasing/inquiry/po_search.php
2754 /purchasing/inquiry/po_search_completed.php
2755 /purchasing/inquiry/supplier_allocation_inquiry.php
2756 /purchasing/inquiry/supplier_inquiry.php
2757 /purchasing/manage/suppliers.php
2758 /sales/manage/customers.php
2760 21-Jun-2008 Joe Hunt
2761 + Added upload functionality to company logo. Better names on lists search.
2762 $ /admin/company_preferences.php
2763 ! Better layout on company logo print-out
2764 $ /reporting/includes/header2.inc
2766 ---------------------------------------Release Candidate 2-------------------------------
2767 20-Jun-2008 Joe Hunt
2768 ! 2.0 Release Candidate 2
2772 20-Jun-2008 Joe Hunt
2773 ! In reorder_level.php the heading gets updated as well
2774 $ /inventory/reorder_level.php
2775 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2776 $ /inventory/manage/item_units.php
2778 20-Jun-2008 Janusz Dobrowolski
2779 # Proper error handling even after exit() call.
2780 $ /includes/errors.inc
2782 /includes/session.inc
2783 # Fixed initial combo selection.
2784 /includes/ui/ui_lists.inc
2785 # Layout fixes to customer edition.
2786 /sales/manage/customers.php
2787 # Added order table reload after template option change
2788 /sales/inquiry/sales_orders_view.php
2790 19-Jun-2008 Janusz Dobrowolski
2791 + Added ajax improvements
2792 $ /purchasing/allocations/supplier_allocation_main.php
2793 /sales/customer_delivery.php
2794 /sales/customer_invoice.php
2795 /sales/allocations/customer_allocation_main.php
2796 /sales/manage/customers.php
2797 + Ajax added to check helper function
2798 $ /includes/ui/ui_input.inc
2799 # Fixing database error in branch exist check on empty customer_id
2800 $ /includes/data_checks.inc
2801 # Layout fix for hyperlink_params_td()
2802 $ /includes/ui/ui_controls.inc
2803 # Fix for initial combo position
2804 $ /includes/ui/ui_lists.inc
2805 # Fix to select onchange extension
2808 19-Jun-2008 Joe Hunt
2809 ! changed so the due date is updated when changing customer in direct invoice.
2810 $ /sales/includes/ui/sales_order_ui.inc
2812 19-Jun-2008 Joe Hunt
2813 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2814 $ /sales/customer_credit_invoice.php
2816 18-Jun-2008 Janusz Dobrowolski
2817 + Added ajax improvements
2818 $ /sales/credit_note_entry.php
2819 /sales/customer_payments.php
2820 /sales/sales_order_entry.php
2821 /sales/includes/ui/sales_credit_ui.inc
2822 /sales/includes/ui/sales_order_ui.inc
2823 /sales/inquiry/customer_allocation_inquiry.php
2824 /sales/inquiry/customer_inquiry.php
2825 + Added optional trigger parameter to div_start()
2826 $ /includes/ui/ui_controls.inc
2827 + Added dec attribute ajax update for amount fields
2828 $ /includes/ui/ui_input.inc
2829 + Ajaxified stock item types and credit types lists
2830 $ /includes/ui/ui_lists.inc
2831 # Fixed onblur for amount fields, extended onchange event handling for selects
2833 # Fixed addAssign() js handler for nonstandard attributes
2835 # Fixed bug in stock item image upload
2836 $ /inventory/manage/items.php
2838 17-Jun-2008 Joe Hunt
2839 ! More files with Quantity routines needed fix due to php4 related issue.
2840 $ /includes/current_user.inc
2841 /manufacturing/work_order_entry.php
2842 /manufacturing/inquiry/where_used_inquiry.php
2843 /manufacturing/manage/bom_edit.php
2844 /purchasing/po_receive_items.php
2845 /purchasing/supplier_credit_grns.php
2846 /purchasing/supplier_invoice_grns.php
2847 /sales/customer_credit_invoice.php
2848 /sales/includes/ui/sales_order_ui.inc
2850 16-Jun-2008 Joe Hunt
2851 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2852 $ /reporting/includes/header2.inc
2853 /reporting/doctext.inc
2854 /reporting/doctext2.inc
2856 16-Jun-2008 Joe Hunt
2857 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2858 $ /includes/current_user.inc
2859 /includes/ui/ui_input.inc
2860 /includes/ui/ui_lists.inc
2861 /inventory/reorder_level.inc
2862 /inventory/includes/item_adjustments_ui.inc
2863 /inventory/includes/stock_transfers_ui.inc
2864 /inventory/includes/db/items_units_db.inc
2865 /inventory/inquiry/stock_movements.php
2866 /inventory/inquiry/stock_status.php
2867 /inventory/manage/item_units.php
2868 /inventory/view/view_adjustment.php
2869 /inventory/view/view_transfer.php
2870 /manufacturing/search_work_orders.php
2871 /manufacturing/work_order_entry.php
2872 /manufacturing/includes/manufacturing_ui.inc
2873 /manufacturing/includes/work_order_issue_ui.inc
2874 /manufacturing/inquiry/where_used_inquiry.php
2875 /manufacturing/manage/bom_edit.php
2876 /manufacturing/view/wo_issue_view.php
2877 /manufacturing/view/wo_production_view.php
2878 /purchasing/po_receive_items.php
2879 /purchasing/supplier_credit_grns.php
2880 /purchasing/supplier_invoice_grns.php
2881 /purchasing/includes/ui/invoice_ui.inc
2882 /purchasing/includes/ui/po_ui.inc
2883 /purchasing/view/view_grn.php
2884 /purchasing/view/view_po.php
2885 /reporting/rep105.php
2886 /reporting/rep107.php
2887 /reporting/rep108.php
2888 /reporting/rep109.php
2889 /reporting/rep110.php
2890 /reporting/rep204.php
2891 /reporting/rep209.php
2892 /reporting/rep301.php
2893 /reporting/rep302.php
2894 /reporting/rep303.php
2895 /reporting/rep401.php
2896 /sales/customer_credit_invoice.php
2897 /sales/customer_delivery.php
2898 /sales/customer_invoice.php
2899 /sales/includes/ui/sales_credit_ui.inc
2900 /sales/includes/ui/sales_order_ui.inc
2901 /sales/view/view_credit.php
2902 /sales/view/view_dispatch.php
2903 /sales/view/view_invoice.php
2904 /sales/view/view_sales_order.php
2906 15-Jun-2008 Janusz Dobrowolski
2907 + Ajax driven delivery and order queries.
2908 $ /sales/inquiry/sales_deliveries_view.php
2909 /sales/inquiry/sales_orders_view.php
2910 + Added searchbox class selector for text inputs with onchange event handlers.
2911 ! Added text selection after focus.
2914 + Added submit_on_change option to ref input functions, fixed data picker
2915 $ /includes/ui/ui_input.inc
2916 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2917 $ /includes/ui/ui_lists.inc
2919 15-Jun-2008 Joe Hunt
2920 # Changed so Invoice Template gets the current day instead of original day.
2921 $ /sales/sales_order_entry.php
2923 15-Jun-2008 Joe Hunt
2924 # Bug in tax_types_list (spec_id)
2925 $ /includes/ui/ui_lists.inc
2927 14-Jun-2008 Joe Hunt
2928 # Minor annoying layout bug in stock movements.
2929 $ /inventory/inquiry/stock_movements.php
2931 14-Jun-2008 Joe Hunt
2932 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2933 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2934 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2935 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2936 $ /includes/ui/ui_lists.inc
2937 /sales/includes/db/sales_invoice_db.inc
2938 /sales/includes/db/sales_credit_db.inc
2939 /sales/manage/customer_branches.php
2941 12-Jun-2008 Joe Hunt
2942 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2943 $ /reporting/reports_main.php
2944 /reporting/rep304.php (new file)
2946 ---------------------------------------Release Candidate 1-------------------------------
2947 10-Jun-2008 Janusz Dobrowolski
2948 # Some more fixes related to ajax combos usage
2949 $ /includes/ui/ui_lists.inc
2950 /inventory/cost_update.php
2951 /inventory/prices.php
2952 /inventory/purchasing_data.php
2953 /inventory/reorder_level.php
2954 /inventory/includes/item_adjustments_ui.inc
2955 /inventory/inquiry/stock_status.php
2956 /manufacturing/inquiry/where_used_inquiry.php
2957 /manufacturing/manage/bom_edit.php
2958 /purchasing/includes/ui/po_ui.inc
2959 # Fixed focus issues
2960 $ /gl/gl_journal.php
2965 09-Jun-2008 Janusz Dobrowolski
2966 # Some additional fixes related to last big committment
2967 $ /gl/gl_journal.php
2971 /includes/reserved.inc
2972 /includes/ui/ui_lists.inc
2973 /includes/ui/ui_view.inc
2976 /sales/includes/ui/sales_order_ui.inc
2977 /themes/default/default.css
2978 /themes/aqua/default.css
2979 /themes/cool/default.css
2981 08-Jun-2008 Joe Hunt
2982 ! Preparing for release candidate 1
2985 08-Jun-2008 Joe Hunt
2986 ! Set 'max_execution_time' to 60 seconds by ini_set.
2989 07-Jun-2008 Joe Hunt
2990 # Fixed a layout bug in footer.inc
2991 $ /includes/page/footer.inc
2993 07-Jun-2008 Joe Hunt
2994 ! Changed install.html and update.html
2997 + New files, change_current_user_password.php and alter2.sql
2998 $ /admin/change_current_user_password.php
3000 ! Changed some files for layout
3001 $ /lang/en_US/stylesheet.css
3002 /themes/aqua/default.css
3003 /themes/aqua/renderer.php
3004 /themes/cool/default.css
3005 /themes/cool/renderer.php
3006 /themes/default/default.css
3007 /themes/default/renderer.php
3008 ! Changed install sql scripts
3009 $ /sql/en_US-demo.sql
3012 07-Jun-2008 Janusz Dobrowolski
3013 + Added ajax functionality and ui hints to sales form entry pages.
3014 $ /sales/sales_order_entry.php
3015 /sales/includes/ui/sales_order_ui.inc
3016 + Added option for hints display, changed input/lists functions API
3017 $ /admin/display_prefs.php
3018 /admin/db/users_db.inc
3019 /includes/current_user.inc
3020 /includes/prefs/userprefs.inc
3021 /includes/ui/ui_input.inc
3022 /themes/default/renderer.php
3024 + List functions rewrite. Added ajax functionality, universal combo_input().
3025 $ /includes/ui/ui_lists.inc
3026 + Ajaxified exchange_rate_display()
3027 $ /includes/ui/ui_view.inc
3028 + Added methods for setting focus and page reload to $Ajax class
3029 $ /includes/ajax.inc
3031 + Added comma separated css element selectors
3033 ! Searchable select js changes related to new ui_lists.inc changes
3036 + Additional style definitions for various ajax controls
3037 $ /themes/default/default.css
3038 ! Fixes related to changed input/lists API and ajax extensions
3039 $ /admin/company_preferences.php
3040 /admin/fiscalyears.php
3041 /admin/forms_setup.php
3043 /dimensions/dimension_entry.php
3044 /dimensions/inquiry/search_dimensions.php
3045 /gl/bank_transfer.php
3046 /gl/includes/ui/gl_deposit_ui.inc
3047 /gl/includes/ui/gl_journal_ui.inc
3048 /gl/includes/ui/gl_payment_ui.inc
3049 /gl/inquiry/bank_inquiry.php
3050 /gl/inquiry/gl_account_inquiry.php
3051 /gl/inquiry/gl_trial_balance.php
3052 /gl/manage/gl_account_types.php
3053 /gl/manage/gl_accounts.php
3054 /includes/ui/ui_controls.inc
3055 /inventory/includes/item_adjustments_ui.inc
3056 /inventory/includes/stock_transfers_ui.inc
3057 /inventory/inquiry/stock_movements.php
3058 /manufacturing/search_work_orders.php
3059 /manufacturing/work_order_add_finished.php
3060 /manufacturing/work_order_entry.php
3061 /manufacturing/includes/work_order_issue_ui.inc
3062 /manufacturing/manage/bom_edit.php
3063 /purchasing/supplier_payment.php
3064 /purchasing/includes/ui/grn_ui.inc
3065 /purchasing/includes/ui/invoice_ui.inc
3066 /purchasing/includes/ui/po_ui.inc
3067 /purchasing/inquiry/po_search.php
3068 /purchasing/inquiry/po_search_completed.php
3069 /purchasing/inquiry/supplier_allocation_inquiry.php
3070 /purchasing/inquiry/supplier_inquiry.php
3071 /sales/customer_credit_invoice.php
3072 /sales/customer_delivery.php
3073 /sales/customer_invoice.php
3074 /sales/includes/ui/sales_credit_ui.inc
3075 /sales/inquiry/customer_allocation_inquiry.php
3076 /sales/inquiry/customer_inquiry.php
3077 /sales/inquiry/sales_deliveries_view.php
3078 /sales/inquiry/sales_orders_view.php
3079 /taxes/tax_groups.php
3081 06-Jun-2008 Joe Hunt
3082 # Final fixes in html layout
3083 $ /admin/create_coy.php
3086 /gl/manage/exchange_rates.php
3087 /inventory/prices.php
3088 /inventory/purchasing_date.php
3089 /inventory/reorder_level.php
3090 /inventory/inquiry/stock_status.php
3091 /manufacturing/inquiry/where_used_inquiry.php
3092 /manufacturing/manage/bom_edit.php
3094 05-Jun-2008 Joe Hunt
3095 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3096 $ /includes/ui/ui_view.inc
3097 # Fixed a html layout bug
3098 $ /includes/page/header.inc
3100 31-May-2008 Joe Hunt
3101 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3102 $ /gl/view/gl_deposit_view.php
3103 /gl/view/gl_payment_view.php
3104 /includes/ui/ui_controls.inc
3105 /includes/ui/ui_lists.inc
3106 /includes/ui/ui_view.inc
3107 /manufacturing/work_order_add_finished.php
3108 /manufacturing/includes/manufacturing_ui.inc
3109 /manufacturing/view/work_order_view.php
3110 /manufacturing/view/wo_issue_view.php
3111 /sales/inquiry/customer_allocation_inquiry.php
3112 /sales/inquiry/customer_inquiry.php
3114 30-May-2008 Joe Hunt
3115 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3116 $ /inventory/inquiry/stock_movements.php
3117 /reporting/rep302.php
3119 28-May-2008 Joe Hunt
3120 # More bugs related to debtor_trans changes (positive amounts)
3121 $ /gl/includes/db/gl_db_banking.inc
3122 /sales/allocations/customer_allocate.php
3123 /sales/includes/db/custalloc_db.inc
3124 /sales/inquiry/customer_allocation_inquiry.php
3126 27-May-2008 Joe Hunt
3127 # Changed more files with new html/css.
3128 $ /includes/page/header.inc
3129 /purchasing/inquiry/supplier_allocation_inquiry.php
3130 /sales/credit_note_entry.php
3132 26-May-2008 Joe Hunt
3133 # Fixed many minor bugs, new ones as well as debtor_trans related.
3134 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3135 $ /admin/backups.php
3136 /admin/create_coy.php
3137 /admin/inst_lang.php
3138 /admin/inst_module.php
3139 /gl/manage/exchange_rates.php
3140 /includes/session.inc
3141 /includes/page/header.inc
3142 /includes/ui/ui_controls.inc
3143 /includes/ui/ui_input.inc
3144 /includes/ui/ui_lists.inc
3145 /includes/ui/ui_view.inc
3146 /purchasing/allocations/supplier_allocate.php
3147 /sales/allocations/customer_allocate.php
3148 /sales/includes/db/sales_credit_db.inc
3149 /sales/inquiry/customer_allocation_inquiry.php
3150 /themes/aqua/default.css
3151 /themes/cool/default.css
3152 /themes/default/default.css
3154 23-May-2008 Joe Hunt
3155 # Minor bug in dimensions.php (Outstanding Dimensions)
3156 $ /applications/dimensions.php
3157 /dimensions/inquiry/search_dimensions.php
3159 23-May-2008 Janusz Dobrowolski
3160 ! Include file order / error handling order fixed once again.
3161 $ /includes/main.inc
3162 /includes/session.inc
3164 23-May-2008 Joe Hunt
3165 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3166 correct renderer.php.
3167 $ frontaccounting.php
3168 /includes/page/header.inc
3169 /includes/page/footer.inc
3170 /themes/default/renderer.php
3171 /themes/cool/renderer.php
3172 /themes/aqua/renderer.php
3174 22-May-2008 Janusz Dobrowolski
3175 ! Error handler switching moved to session.inc for early error catching
3176 $ /includes/main.inc
3177 /includes/session.inc
3181 18-May-2008 Janusz Dobrowolski
3182 # Added explicit ob_end_flush() on shutdown needed for php5
3183 $ /includes/main.inc
3184 # Fixed for www servers on nonstandard listening ports.
3185 $ /js/JsHttpRequest.js
3187 18-May-2008 Joe Hunt
3188 # Bug when inserting new records in debtor_trans.
3189 $ /sales/includes/db/cust_trans_db.inc
3191 16-May-2008 Janusz Dobrowolski
3192 + Rewritten errors/messages handling, unified for ajax/user/php errors
3193 $ /includes/errors.inc
3195 /includes/ui/ui_msgs.inc
3196 + Framework extended for ajax functionality, javascript code organization improvements.
3198 /includes/JsHttpRequest.php (new file)
3199 /includes/ajax.inc (new file)
3200 /includes/current_user.inc
3201 /includes/session.inc
3202 /includes/lang/language.php
3203 /includes/page/footer.inc
3204 /includes/page/header.inc
3205 /includes/ui/ui_controls.inc
3206 /includes/ui/ui_input.inc
3207 /includes/ui/ui_view.inc
3208 /js/JsHttpRequest.js (new file)
3209 /js/allocate.js (new file)
3210 /js/utils.js (new file)
3213 /themes/aqua/images (new dir)
3214 /themes/aqua/images/button_ok.png (new file)
3215 /themes/aqua/images/locate.png (new file)
3216 /themes/cool/images (new dir)
3217 /themes/coll/images/button_ok.png (new file)
3218 /themes/coll/images/locate.png (new file)
3219 /themes/default/images/button_ok.png (new file)
3220 /themes/default/images/progressbar.gif (new file)
3221 /themes/default/images/progressbar1.gif (new file)
3222 /themes/default/images/progressbar2.gif (new file)
3223 /themes/default/default.css
3224 /themes/aqua/default.css
3225 /themes/cool/default.css
3226 ! Payment allocation js functions moved to allocate.js
3227 $ /purchasing/allocations/supplier_allocate.php
3228 /sales/allocations/customer_allocate.php
3229 ! Some initializations moved from sales_order_ui.inc
3230 $ /sales/includes/cart_class.inc
3231 + Added javascript compression routine
3232 $ /includes/main.inc
3234 14-May-2008 Joe Hunt
3235 # Minor bugs in the former fixing.
3236 $ /includes/ui/ui_lists.inc
3238 14-May-2008 Joe Hunt
3239 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3240 the records when there were no search values.
3241 $ /includes/ui/ui_lists.inc
3243 09-May-2008 Joe Hunt
3244 ! Due to differences in Javascript the script update_db.php had to be changed.
3245 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3250 09-May-2008 Janusz Dobrowolski
3251 # Automatic calculation of not set item prices from home currency and base sales type settings.
3252 $ /admin/company_preferences.php
3253 /admin/db/company_db.inc
3254 /includes/ui/ui_lists.inc
3255 /sales/includes/cart_class.inc
3256 /sales/includes/sales_db.inc
3257 /sales/includes/db/sales_order_db.inc
3258 /sales/includes/db/sales_types_db.inc
3259 /sales/includes/ui/sales_credit_ui.inc
3260 /sales/includes/ui/sales_order_ui.inc
3261 /sales/manage/sales_types.php
3263 # Fixed dev bug blocking change of price on order entry.
3264 $ /sales/includes/ui/sales_order_ui.inc
3266 $ /sales/manage/sales_people.php
3268 30-Apr-2008 Joe Hunt
3269 # Fixed price update also in purchase order
3270 $ /purchasing/includes/ui/po_ui.inc
3272 30-Apr-2008 Janusz Dobrowolski
3273 # Fixed price update when changing item in sales order.
3274 $ /includes/ui/ui_lists.inc
3276 /sales/includes/ui/sales_order_ui.inc
3278 24-Apr-2008 Janusz Dobrowolski
3279 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3280 $ /company/0/reporting (added new directory)
3281 /company/0/reporting/index.php
3282 /admin/create_coy.php
3283 /reporting/includes/reports_classes.inc
3284 # Warnings turned off in case of charset not supported by htmlspecialchars().
3285 $ /includes/db/connect_db.inc
3286 # Added content type encoding header
3287 $ /includes/page/header.inc
3289 24-Apr-2008 Joe Hunt
3290 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3291 /includes/prefs/sysprefs.inc
3292 $ /includes/ui/items_cart.inc
3293 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3294 $ /reporting/includes/pdf_report.inc
3296 23-Apr-2008 Joe Hunt
3297 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3298 It will make it easier to design your own document layouts.
3299 $ /reporting/includes/pdf_report.inc
3300 /reporting/includes/header2.inc (new file)
3302 20-Apr-2008 Janusz Dobrowolski
3303 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3304 $ /admin/create_coy.php
3305 ! Added missing include_once directives.
3306 $ /includes/ui/items_cart.inc
3307 /includes/ui/ui_lists.inc
3308 /includes/ui/ui_view.inc
3309 + Added ini default_charset unnecessary for planned ajax calls.
3310 $ /includes/lang/language.inc
3312 19-Apr.2008 Joe Hunt
3313 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3315 $ /reporting/includes/pdf_report.inc
3317 18-Apr-2008 Janusz Dobrowolski
3318 # Additional checks on provisions and break point entry.
3319 $ /sales/manage/sales_people.php
3320 ! Modules purchasing, sales and taxes sealed against XSS attacks
3322 /admin/db/maintenance_db.inc
3323 /purchasing/includes/db/grn_db.inc
3324 /purchasing/includes/db/invoice_items_db.inc
3325 /purchasing/includes/db/po_db.inc
3326 /purchasing/includes/db/supp_trans_db.inc
3327 /purchasing/manage/suppliers.php
3328 /sales/includes/db/credit_status_db.inc
3329 /sales/includes/db/cust_trans_db.inc
3330 /sales/includes/db/cust_trans_details_db.inc
3331 /sales/includes/db/sales_order_db.inc
3332 /sales/includes/db/sales_types_db.inc
3333 /sales/manage/customer_branches.php
3334 /sales/manage/customers.php
3335 /sales/manage/sales_areas.php
3336 /sales/manage/sales_people.php
3337 /taxes/db/item_tax_types_db.inc
3338 /taxes/db/tax_groups_db.inc
3339 /taxes/db/tax_types_db.inc
3341 18-Apr-2008 Joe Hunt
3342 ! Module gl sealed against XSS Attacks
3343 $ /gl/includes/db/gl_db_accounts.inc
3344 /gl/includes/db/gl_db_account_types.inc
3345 /gl/includes/db/gl_db_bank_accounts.inc
3346 /gl/includes/db/gl_db_bank_trans.inc
3347 /gl/includes/db/gl_db_bank_trans_types.inc
3348 /gl/includes/db/gl_db_currencies.inc
3349 /gl/includes/db/gl_db_trans.inc
3351 18-Apr-2008 Janusz Dobrowolski
3352 ! Modules admin and dimensions sealed against XSS attacks
3353 $ /admin/payment_terms.php
3354 /admin/shipping_companies.php
3355 /admin/db/company_db.inc
3356 /admin/db/maintenance_db.inc
3357 /admin/db/users_db.inc
3358 /admin/db/voiding_db.inc
3359 /dimensions/includes/dimensions_db.inc
3361 18-Apr-2008 Joe Hunt
3362 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3363 $ /includes/db/comments_db.inc
3364 /includes/db/inventory_db.inc
3365 /includes/db/references_db.inc
3366 /inventory/includes/db/items_category_db.inc
3367 /inventory/includes/db/items_db.inc
3368 /inventory/includes/db/items_locations_db.inc
3369 /inventory/includes/db/items_units_db.inc
3370 /inventory/includes/db/movement_types_db.inc
3371 /manufacturing/includes/db/work_centres_db.inc
3372 /manufacturing/includes/db/work_orders_db.inc
3373 /manufacturing/includes/db/work_orders_quick_db.inc
3374 /manufacturing/includes/db/work_order_issues_db.inc
3375 /manufacturing/includes/db/work_order_produce_items_db.inc
3377 18-Apr-2008 Janusz Dobrowolski
3378 ! Changed db_escape function to avoid XSS attacks via js db injection
3379 $ /includes/db/connect_db.inc
3380 # Database inserts/updates secured against js injection
3381 $ /admin/db/maintenance_db.inc
3382 /gl/includes/db/gl_db_accounts.inc
3383 /purchasing/includes/db/po_db.inc
3384 /sales/sales_order_entry.php
3385 /sales/includes/db/sales_order_db.inc
3387 16-Apr-2008 Joe Hunt
3388 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3389 $ /includes/ui/ui_lists.inc
3391 09-Apr-2008 Janusz Dobrowolski
3392 # Fixed number formatting bug in standard cost update.
3393 $ /inventory/cost_update.php
3395 -------------------- 2,0 Beta - released ----------------------------
3397 06-Apr-2008 Joe Hunt
3398 ! Changed install.html and update.html to fit the new unstable release 2.0
3399 ! Changed demo sql script to fit the 2.0 unstable.
3404 06-Apr-2008 Janusz Dobrowolski
3405 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3406 /sales/customer_invoice.php
3407 # Fixed typo causing error while adding new tax type.
3408 /taxes/tax_types.php
3410 05-Apr-2008 Joe Hunt
3411 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3412 $ /admin/create_coy.php
3414 05-Apr-2008 Joe Hunt
3415 # Removed annoying warnings in several reports.
3417 /reporting/rep102.php
3418 /reporting/rep104.php
3419 /reporting/rep201.php
3420 /reporting/rep203.php
3421 /reporting/rep705.php
3422 /reporting/rep706.php
3423 /reporting/rep707.php
3424 /reporting/rep709.php
3425 /reporting/reports_main.php
3426 /reporting/includes/pdf_report.inc
3428 04-Apr-2008 Janusz Dobrowolski
3429 # Javascript bugfix in selecting orders for template.
3430 $ /sales/inquiry/sales_orders_view.php
3432 04-Apr-2008 Joe Hunt
3433 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3434 + Preparing for download of release 2.0b on SourceForge.
3440 02-Apr-2008 Janusz Dobrowolski
3441 # Removed selector expansion on space key for multi-line selectors
3443 ! Hiding search button in combo selectors for javascript enabled browsers
3444 $ /includes/ui/ui_lists.inc
3446 + Focus set to invalid form field after submit check fail
3447 $ /admin/company_preferences.php
3448 /admin/fiscalyears.php
3450 /admin/payment_terms.php
3451 /admin/shipping_companies.php
3453 /admin/void_transaction.php
3454 /dimensions/dimension_entry.php
3455 /gl/bank_transfer.php
3459 /gl/manage/bank_accounts.php
3460 /gl/manage/bank_trans_types.php
3461 /gl/manage/currencies.php
3462 /gl/manage/exchange_rates.php
3463 /gl/manage/gl_account_classes.php
3464 /gl/manage/gl_account_types.php
3465 /gl/manage/gl_accounts.php
3466 /inventory/adjustments.php
3467 /inventory/cost_update.php
3468 /inventory/prices.php
3469 /inventory/purchasing_data.php
3470 /inventory/transfers.php
3471 /inventory/manage/item_categories.php
3472 /inventory/manage/item_units.php
3473 /inventory/manage/items.php
3474 /inventory/manage/locations.php
3475 /inventory/manage/movement_types.php
3476 /manufacturing/work_order_add_finished.php
3477 /manufacturing/work_order_entry.php
3478 /manufacturing/work_order_issue.php
3479 /manufacturing/work_order_release.php
3480 /manufacturing/manage/bom_edit.php
3481 /manufacturing/manage/work_centres.php
3482 /purchasing/po_entry_items.php
3483 /purchasing/po_receive_items.php
3484 /purchasing/supplier_credit.php
3485 /purchasing/supplier_credit_grns.php
3486 /purchasing/supplier_invoice.php
3487 /purchasing/supplier_invoice_grns.php
3488 /purchasing/supplier_payment.php
3489 /purchasing/supplier_trans_gl.php
3490 /purchasing/allocations/supplier_allocate.php
3491 /purchasing/manage/suppliers.php
3492 /sales/credit_note_entry.php
3493 /sales/customer_credit_invoice.php
3494 /sales/customer_delivery.php
3495 /sales/customer_invoice.php
3496 /sales/customer_payments.php
3497 /sales/sales_order_entry.php
3498 /sales/allocations/customer_allocate.php
3499 /taxes/item_tax_types.php
3500 /taxes/tax_groups.php
3501 /taxes/tax_types.php
3502 # Set default focus in update_db.php
3503 $ /admin/backups.php
3505 29-Mar-2008 Janusz Dobrowolski
3506 # Changed gl_all_accounts_list() API
3507 $ /includes/ui/ui_lists.inc
3508 + Enhanced list accessability in kbd usage via space key
3511 28-Mar-2008 Janusz Dobrowolski
3512 # Fixed headers for various display mode
3513 $ /sales/inquiry/sales_orders_view.php
3515 28-Mar-2008 Joe Hunt
3516 + Added print document options in inquiries.
3517 $ /sales/inquiry/customer_inquiry.php
3518 /sales/inquiry/sales_orders_view.php
3519 /sales/inquiry/sales_deliveries_view.php
3520 /purchasing/inquiry/po_search.php
3521 /purchasing/inquiry/po_search_completed.php
3523 28-Mar-2008 Joe Hunt
3524 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3525 $ /sales/includes/db/customers_db.inc
3526 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3527 $ /sales/includes/db/sales_credit_db.inc
3528 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3529 $ /reporting/includes/doctext.inc
3530 /reporting/includes/doctext2.inc
3531 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3532 $ /reporting/rep101.php
3533 /reporting/rep102.php
3535 28-Mar-2008 Janusz Dobrowolski
3536 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3537 $ /includes/ui/ui_lists.inc
3538 /purchasing/includes/ui/po_ui.inc
3539 /sales/credit_note_entry.php
3540 /sales/sales_order_entry.php
3541 /sales/includes/ui/sales_credit_ui.inc
3542 /sales/includes/ui/sales_order_ui.inc
3544 27-Mar-2008 Janusz Dobrowolski
3545 + Automatic first field focus on page start, focus order preserved between form updates
3546 $ /gl/inquiry/gl_account_inquiry.php
3547 /includes/page/footer.inc
3548 /includes/ui/ui_controls.inc
3549 /includes/ui/ui_input.inc
3550 /includes/ui/ui_lists.inc
3551 /includes/ui/ui_view.inc
3553 /sales/sales_order_entry.php
3554 /sales/credit_note_entry.php
3555 /sales/includes/ui/sales_credit_ui.inc
3556 /sales/includes/ui/sales_order_ui.inc
3557 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3558 $ /includes/ui/ui_input.inc
3559 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3560 $ /gl/gl_deposit.php
3563 /gl/includes/ui/gl_deposit_ui.inc
3564 /gl/includes/ui/gl_journal_ui.inc
3565 /gl/includes/ui/gl_payment_ui.inc
3566 /includes/ui/ui_view.inc
3567 /purchasing/po_entry_items.php
3568 /purchasing/includes/ui/po_ui.inc
3569 /sales/sales_order_entry.php
3570 /sales/includes/ui/sales_credit_ui.inc
3571 /sales/includes/ui/sales_order_ui.inc
3573 ! get_js_set_focus moved from ui_view (this is only standalone form).
3575 # Fixed debit/credit entry check
3576 $ /gl/gl_journal.php
3577 # Restored GET/POST security check on path_to_root
3580 26-Mar-2008 Janusz Dobrowolski
3581 # Bug fixes in purchase module related to tax structure changes.
3582 $ /purchasing/includes/supp_trans_class.inc
3583 /purchasing/includes/db/invoice_db.inc
3584 /purchasing/includes/db/invoice_items_db.inc
3585 /purchasing/includes/ui/invoice_ui.inc
3586 /reporting/rep105.php
3588 25-Mar-2008 Janusz Dobrowolski
3589 ! Per company pdf, backup and graphics directories in 'company' dir.
3590 $ /company (new dir)
3591 /company/0 (new dir)
3592 /company/0/images/ (new dir)
3593 /company/0/images/102.jpg (moved from inventory/manage/image)
3594 /company/0/images/103.jpg (moved from inventory/manage/image)
3595 /company/0/images/104.jpg (moved from inventory/manage/image)
3596 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3597 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3599 /admin/create_coy.php
3600 /admin/db/maintenance_db.inc
3602 /reporting/rep102.php
3603 /reporting/rep104.php
3604 /reporting/rep202.php
3605 /reporting/rep303.php
3606 /reporting/rep706.php
3607 /reporting/rep707.php
3608 /reporting/includes/pdf_report.inc
3609 /inventory/manage/items.php
3611 + jscript component caching (enables browser caching and future compression)
3612 $ /includes/session.inc
3614 /includes/page/header.inc
3615 /includes/ui/ui_view.inc
3616 /admin/display_prefs.php
3619 - Removed obsolete file
3620 $ /sales/includes/ui/print_invoice.inc
3622 21-Mar-2008 Janusz Dobrowolski
3623 ! Total Allocation/Left to Allocate update without page submit.
3624 $ /includes/ui/ui_view.inc
3625 /purchasing/allocations/supplier_allocate.php
3626 /sales/allocations/customer_allocate.php
3627 # Fixed unvisable under IE editbutton
3628 $ /themes/aqua/default.css
3629 /themes/cool/default.css
3630 /themes/default/default.css
3632 20-Mar-2008 Janusz Dobrowolski
3633 # Excluding delivery notes from Customer Balances, removed warnings.
3634 $ /reporting/rep101.php
3635 # Divide by zero fix on order_price==0 in new supplier invoice
3636 $ /purchasing/supplier_invoice_grns.php
3637 # Database bug fix in new customer entry
3638 $ /sales/manage/customers.php
3639 # Small bug fix (warnings) in is_date() function.
3640 $ /includes/date_functions.inc
3642 18-Mar-2008 Janusz Dobrowolski
3643 # Line items editor uses POST method - no disappearing shippment info.
3644 $ /sales/credit_note_entry.php
3645 /sales/sales_order_entry.php
3646 /sales/includes/ui/sales_credit_ui.inc
3647 /sales/includes/ui/sales_order_ui.inc
3648 + Added edit_button_cell() function
3649 $ /includes/ui/ui_controls.inc
3650 + Helper function for finding indexed submit $_POST vars.
3651 $ /includes/ui/ui_input.inc
3652 + New class .editbutton for buttons. Default view is link alike.
3653 $ /themes/aqua/default.css
3654 /themes/cool/default.css
3655 /themes/default/default.css
3657 17-Mar-2008 Janusz Dobrowolski
3658 # Added rounding when needed to avoid document non cosistent documents.
3659 $ /includes/banking.inc
3660 /purchasing/supplier_credit_grns.php
3661 /purchasing/supplier_invoice_grns.php
3662 /purchasing/includes/supp_trans_class.inc
3663 /purchasing/includes/ui/invoice_ui.inc
3664 /purchasing/includes/ui/po_ui.inc
3665 /reporting/rep107.php
3666 /reporting/rep109.php
3667 /reporting/rep110.php
3668 /reporting/rep209.php
3669 /sales/includes/cart_class.inc
3670 /sales/includes/ui/sales_credit_ui.inc
3671 /sales/includes/ui/sales_order_ui.inc
3672 /sales/view/view_credit.php
3673 /sales/view/view_dispatch.php
3674 /sales/view/view_invoice.php
3675 /sales/view/view_sales_order.php
3677 # Sign bug for customer transactions
3678 $ /reporting/rep709.php
3679 # Include file conflict fix
3680 $ /purchasing/includes/ui/invoice_ui.inc
3681 /gl/manage/bank_accounts.php
3682 /manufacturing/inquiry/where_used_inquiry.php
3683 /purchasing/manage/suppliers.php
3685 16-Mar-2008 Janusz Dobrowolski
3686 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3689 + Added javascript source collecting functions
3690 $ /includes/main.inc
3691 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3692 + Added global js code collecting arrays $js_lib, $js_static
3693 $ /includes/session.inc
3694 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3695 $ /includes/ui/ui_view.inc
3696 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3697 $ /includes/page/footer.inc
3698 /includes/page/header.inc
3699 ! Added including of data_checks.inc
3701 + User side percent/exrate/qty/price input formatting via onblur handler.
3702 $ /admin/gl_setup.php
3704 /gl/manage/exchange_rates.php
3705 /includes/ui/ui_input.inc
3706 /inventory/purchasing_data.php
3707 /inventory/reorder_level.php
3708 /inventory/includes/item_adjustments_ui.inc
3709 /inventory/includes/stock_transfers_ui.inc
3710 /manufacturing/work_order_entry.php
3711 /manufacturing/manage/bom_edit.php
3712 /purchasing/po_entry_items.php
3713 /purchasing/po_receive_items.php
3714 /purchasing/supplier_credit.php
3715 /purchasing/supplier_credit_grns.php
3716 /purchasing/supplier_invoice_grns.php
3717 /purchasing/supplier_trans_gl.php
3718 /purchasing/allocations/supplier_allocate.php
3719 /purchasing/includes/ui/po_ui.inc
3720 /sales/customer_delivery.php
3721 /sales/customer_invoice.php
3722 /sales/allocations/customer_allocate.php
3723 /sales/includes/ui/sales_credit_ui.inc
3724 /sales/includes/ui/sales_order_ui.inc
3725 /taxes/tax_groups.php
3726 /taxes/tax_types.php
3728 14-Mar-2008 Janusz Dobrowolski
3729 + All forms fixed to accept user native numeric format.
3730 $ /admin/gl_setup.php
3731 /gl/bank_transfer.php
3736 /gl/includes/db/gl_db_banking.inc
3737 /gl/includes/ui/gl_deposit_ui.inc
3738 /gl/includes/ui/gl_journal_ui.inc
3739 /gl/includes/ui/gl_payment_ui.inc
3740 /gl/manage/exchange_rates.php
3741 /inventory/adjustments.php
3742 /inventory/cost_update.php
3743 /inventory/prices.php
3744 /inventory/purchasing_data.php
3745 /inventory/reorder_level.php
3746 /inventory/transfers.php
3747 /inventory/includes/item_adjustments_ui.inc
3748 /inventory/includes/stock_transfers_ui.inc
3749 /inventory/manage/item_units.php
3750 /manufacturing/work_order_entry.php
3751 /manufacturing/inquiry/where_used_inquiry.php
3752 /manufacturing/manage/bom_edit.php
3753 /purchasing/po_entry_items.php
3754 /purchasing/po_receive_items.php
3755 /purchasing/supplier_credit_grns.php
3756 /purchasing/supplier_invoice_grns.php
3757 /purchasing/supplier_payment.php
3758 /purchasing/supplier_trans_gl.php
3759 /purchasing/allocations/supplier_allocate.php
3760 /purchasing/includes/ui/po_ui.inc
3761 /purchasing/inquiry/po_search.php
3762 /sales/credit_note_entry.php
3763 /sales/customer_credit_invoice.php
3764 /sales/customer_delivery.php
3765 /sales/customer_invoice.php
3766 /sales/customer_payments.php
3767 /sales/sales_order_entry.php
3768 /sales/allocations/customer_allocate.php
3769 /sales/includes/ui/sales_credit_ui.inc
3770 /sales/includes/ui/sales_order_ui.inc
3771 /sales/manage/customers.php
3772 /sales/manage/sales_people.php
3773 /sales/view/view_credit.php
3774 /sales/view/view_dispatch.php
3775 /sales/view/view_invoice.php
3776 /sales/view/view_receipt.php
3777 /sales/view/view_sales_order.php
3778 /taxes/item_tax_types.php
3779 /taxes/tax_groups.php
3780 /taxes/tax_types.php
3781 + User format functions for percent/price/exrate amounts display.
3782 $ /includes/current_user.inc
3783 + Input checking functions for numeric input fields in user native format
3784 $ /includes/data_checks.inc
3785 + Numeric input fields in user native format
3786 $ /includes/ui/ui_input.inc
3787 + Javascript function for conversion to/from user native numeric format.
3788 $ /includes/ui/ui_view.inc
3789 + New class amount for numeric input
3790 $ /themes/aqua/default.css
3791 /themes/cool/default.css
3792 /themes/default/default.css
3793 # Removed warning on adding component
3794 /manufacturing/manage/bom_edit.php
3795 # Quantity display correction
3796 /manufacturing/inquiry/where_used_inquiry.php
3797 # Fixed add_customer_trans() call
3798 /gl/includes/db/gl_db_banking.inc
3800 12-Mar-2008 Joe Hung
3801 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3802 - Removed default insertion of Units of Measure. Not neccessary.
3804 /admin/db/maintenance_db.inc (added support for update)
3806 11-Mar-2008 Janusz Dobrowolski
3807 + Table of measure moved into new table item_units
3808 ! Removed $themes[] from config.php, theme list based on directory structure
3810 /includes/ui/ui_lists.inc
3811 /applications/inventory.php
3812 /inventory/includes/inventory_db.inc
3813 /inventory/includes/db/items_units_db.inc
3814 /inventory/manage/item_units.php
3815 /inventory/manage/items.php
3818 11-Mar-2008 Joe Hunt
3819 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3820 $ /sales/customer_invoice.php
3821 /sales/customer_delivery.php
3823 10-Mar-2008 Joe Hunt
3824 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3825 $ /sales/sales_order_entry.php
3827 10-Mar-2008 Janusz Dobrowolski
3828 + Added price list selector to sales entry (debtor_master gives only default one)
3829 + Added optional submit_on_change parameter to sales ui lists
3830 $ /includes/ui/ui_lists.inc
3831 /sales/sales_order_entry.php
3832 /sales/includes/ui/sales_credit_ui.inc
3833 /sales/includes/ui/sales_order_ui.inc
3834 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3835 $ /sales/includes/cart_class.inc
3836 /includes/ui/ui_view.inc
3837 /sales/includes/sales_db.inc
3838 # Fixed bogus sales_type lists in edition mode
3839 $ /sales/customer_delivery.php
3840 /sales/customer_invoice.php
3841 # Smaller fixes, cart_class.sales_type name change
3842 $ /sales/includes/ui/sales_credit_db.inc
3843 /sales/credit_note_entry.php
3844 /sales/customer_credit_invoice.php
3845 /sales/includes/cart_class.inc
3846 /sales/includes/db/sales_credit_db.inc
3847 /sales/includes/db/sales_delivery_db.inc
3848 /sales/includes/db/sales_invoice_db.inc
3849 /sales/includes/db/sales_order_db.inc
3850 /sales/includes/ui/sales_credit_ui.inc
3851 # One another pmWiki name conflict removed
3852 $ /admin/display_prefs.php
3854 09-Mar-2008 Joe Hunt
3855 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3856 $ /dimensions/includes/dimensions_db.inc
3857 /gl/includes/db/gl_db_banking.inc
3859 /inventory/includes/db/items_adjust_db.inc
3860 /manufacturing/includes/db/work_order_issues_db.inc
3861 /manufacturing/includes/db/work_order_produce_items_db.inc
3862 /manufacturing/includes/db/work_orders_db.inc
3863 /manufacturing/includes/db/work_orders_quick_db.inc
3864 /purchasing/includes/db/grn_db.inc
3865 /purchasing/includes/db/po_db.inc
3866 /purchasing/includes/db/supp_payment_db.inc
3867 /reporting/includes/form_types.inc (File removed)
3868 /sales/includes/db/sales_delivery_db.inc
3869 /sales/includes/db/sales_invoice_db.inc
3870 /sales/includes/db/sales_order_db.inc
3872 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3873 $ /reporting/rep101.php
3874 /reporting/rep201.php
3875 # clone replacement do_clone() for both PHP 4 and PHP 5.
3876 $ /includes/ui/ui_view.inc (at the very bottom)
3877 /sales/includes/cart_class.inc
3879 07-Mar-2008 Janusz Dobrowolski
3880 ! Changed name tax type uniqueness constraint to (name, rate)
3881 $ /includes/ui/ui_lists.inc
3882 /taxes/items_tax_types.php
3883 ! Tax included option moved from tax_group to sales_types table
3884 $ includes/ui/ui_view.inc
3885 /purchasing/includes/ui/invoice_ui.inc
3887 /taxes/tax_groups.php
3888 /taxes/db/tax_groups_db.inc
3890 # Final rewriting of sales module, a lot of bugfixes.
3891 + Template delivery/invoicing
3892 + Concurrent document editing control on sql level
3893 + Most of sales documents are now editable
3894 + Some links to print documents after entry
3895 ! Changed javascript helper function for customer allocations
3896 $ /applications/customers.php
3897 /includes/ui/ui_input.inc
3898 /reporting/rep107.php
3899 /reporting/rep109.php
3900 /reporting/rep110.php
3901 /sales/credit_note_entry.php
3902 /sales/customer_credit_invoice.php
3903 /sales/customer_delivery.php
3904 /sales/customer_invoice.php
3905 /sales/customer_payments.php
3906 /sales/sales_order_entry.php
3907 /sales/allocations/customer_allocate.php
3908 /sales/allocations/customer_allocation_main.php
3909 /sales/includes/cart_class.inc
3910 /sales/includes/sales_db.inc
3911 /sales/includes/sales_ui.inc
3912 /sales/includes/db/cust_trans_db.inc
3913 /sales/includes/db/cust_trans_details_db.inc
3914 /sales/includes/db/custalloc_db.inc
3915 /sales/includes/db/customers_db.inc
3916 /sales/includes/db/payment_db.inc
3917 /sales/includes/db/sales_credit_db.inc
3918 /sales/includes/db/sales_delivery_db.inc
3919 /sales/includes/db/sales_invoice_db.inc
3920 /sales/includes/db/sales_order_db.inc
3921 /sales/includes/db/sales_types_db.inc
3922 /sales/includes/ui/print_invoice.inc
3923 /sales/includes/ui/sales_credit_ui.inc
3924 /sales/includes/ui/sales_order_ui.inc
3925 /sales/inquiry/customer_allocation_inquiry.php
3926 /sales/inquiry/customer_inquiry.php
3927 /sales/inquiry/sales_deliveries_view.php
3928 /sales/inquiry/sales_orders_view.php
3929 /sales/manage/credit_status.php
3930 /sales/manage/sales_types.php
3931 /sales/view/view_credit.php
3932 /sales/view/view_dispatch.php
3933 /sales/view/view_invoice.php
3934 /sales/view/view_receipt.php
3935 /sales/view/view_sales_order.php
3936 # Removed function name conflict with wiki help system
3937 /includes/lang/language.php
3939 06-Mar-2008 Janusz Dobrowolski
3940 + Wiki help links integration
3942 /includes/page/header.inc
3943 /includes/lang/language.php
3944 + Optional debuging with xdebug module
3946 /includes/db/connect_db.inc
3947 ! Concurrent edition fix
3948 $ /includes/systypes.inc
3950 $ /manufacturing/manage/bom_edit.php
3952 $ /themes/aqua/renderer.php
3953 /themes/cool/renderer.php
3954 /themes/default/renderer.php
3955 # Removed warning about nonexistent $_GET variable
3956 $ /dimensions/inquiry/search_dimensions.php
3957 # MySQL 3.xx CAST bug fix
3958 $ /includes/db/manufacturing_db.inc
3959 /manufacturing/includes/db/work_order_requirements_db.inc
3960 /manufacturing/inquiry/where_used_inquiry.php
3962 04-Mar-2008 Joe Hunt
3963 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3964 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3965 $ /inventory/cost_update.php
3966 /purchasing/includes/db/grn_db.inc and
3967 /manufacturing/manage/bom_edit.php.
3968 /manufacturing/includes/db/work_orders_db.inc
3969 /manufacturing/includes/db/work_orders_quick_db.inc
3970 /manufacturing/work_order_entry.php
3972 21-Feb-2008 Joe Hunt
3973 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3974 $ /admin/view_print_transaction.php
3975 /applications/setup.php
3977 17-Feb-2008 Joe Hunt
3978 ! Minor change in menu and function in view_print_transaction.php
3979 $ /admin/view_print_transaction.php
3980 /application/setup.php
3981 + Preparing for print of single documents
3982 $ /reporting/includes/reporting.inc
3983 ! Removing 'out' field in table tax_types
3985 /taxes/tax_types.php
3986 /taxes/db/tax_types_db.inc
3987 + Added 2 functions in ui_input.inc, button and button_cell
3988 /includes/ui/ui_input.inc
3990 11-Feb-2008 Joe Hunt
3991 + Added file, update_db.php, for updating company databases from an SQL script.
3992 $ update_db.php (New file)
3995 06-Fef-2008 Joe Hunt
3996 + Added Report, Salesman Listing, rep106.php.
3997 $ /reporting/reports_main.php
3998 /reporting/rep106.php
4000 06-Feb-2008 Janusz Dobrowolski
4001 + Separation of customer invoice issue and goods delivery.
4002 + Batch invoicing for more than one delivery
4003 # Corrected inadequate shipping tax calculations.
4004 ! Default debugging status changed to off.
4005 $ /taxes/tax_calc.inc
4006 /taxes/db/tax_groups_db.inc
4007 /admin/db/voiding_db.inc
4008 /applications/customers.php
4009 /includes/systypes.inc
4011 /includes/ui/ui_controls.inc
4012 /includes/ui/ui_lists.inc
4013 /includes/ui/ui_view.inc
4014 /inventory/inquiry/stock_status.php
4015 /reporting/rep105.php
4016 /reporting/rep107.php
4017 /reporting/rep109.php
4018 /reporting/rep110.php
4019 /reporting/rep209.php
4020 /reporting/reports_main.php
4021 /reporting/includes/doctext.inc
4022 /reporting/includes/doctext2.inc
4023 /reporting/includes/form_types.inc
4024 /reporting/includes/pdf_report.inc
4025 /reporting/includes/reports_classes.inc
4026 /sales/customer_credit_invoice.php
4027 /sales/customer_invoice.php
4028 /sales/sales_order_entry.php
4029 /sales/customer_delivery.php
4030 /sales/includes/db/sales_delivery_db.inc
4031 /sales/includes/ui/print_invoice.inc
4032 /sales/includes/cart_class.inc
4033 /sales/includes/sales_db.inc
4034 /sales/includes/db/cust_trans_db.inc
4035 /sales/includes/db/cust_trans_details_db.inc
4036 /sales/includes/db/sales_credit_db.inc
4037 /sales/includes/db/sales_invoice_db.inc
4038 /sales/includes/db/sales_order_db.inc
4039 /sales/includes/ui/sales_order_ui.inc
4040 /sales/inquiry/customer_allocation_inquiry.php
4041 /sales/inquiry/customer_inquiry.php
4042 /sales/inquiry/sales_orders_view.php
4043 /sales/inquiry/sales_deliveries_view.php
4044 /sales/view/view_dispatch.php
4045 /sales/view/view_invoice.php
4046 /sales/view/view_sales_order.php
4050 01-Feb-2008 Joe Hunt
4051 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4052 $ /sales/includes/cart_class.inc
4053 /sales/includes/db/sales_credit_db.inc
4054 /sales/includes/db/sales_invoice_db.inc
4055 /sales/includes/db/sales_order_db.inc
4056 /sales/includes/db/cust_trans_details_db.inc
4057 /sales/includes/ui/sales_order_ui.inc
4058 /sales/includes/ui/sales_credit_ui.inc
4059 /sales/credit_note_entry.php
4060 /sales/customer_credit_invoice.php
4061 /sales/sales_order_entry.php
4062 /sales/customer_invoice.php
4064 31-Jan-2008 Joe Hunt
4065 ! New Release 2.0 Pre Alpha
4067 # Fixed a release 2 related bug in create_coy.php
4068 $ /admin/create_coy.php
4069 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4070 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4071 with these databases changes without any new files. They are coming as soon as possible.
4072 $ /sql/alter.sql (New file)
4073 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4075 $ /purchasing/supplier_trans_gl.php
4076 /purchasing/includes/db/invoice_items_db.inc
4077 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4078 $ /includes/ui/ui_lists.inc
4079 /purchasing/includes/ui/po_ui.inc
4080 /sales/includes/ui/sales_order_ui.inc
4081 /admin/company_preferences.php
4082 /admin/db/company_db.inc
4084 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4085 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4086 $ /sales/manage/sales_people.php
4087 /includes/ui/ui_input.inc
4089 -------------------- 2,0 Pre Alpha - above ----------------------------
4090 31-Jan-2008 Janusz Dobrowolski
4091 # Minor bugfix in db_import()
4092 $ /admin/db/maintenance_db.inc
4094 30-Jan-2008 Janusz Dobrowolski
4095 # Minor display fix in tax_types.php
4096 $ /taxes/tax_types.php
4097 ! Format cleanup on some files.
4098 $ /gl/includes/gl_db.inc
4099 /gl/includes/gl_ui.inc
4100 /applications/application.php
4104 -------------------- 1.16 Stable Released ----------------------
4105 28-Jan-2008 Joe Hunt
4106 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4107 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4108 and $no_supplier_list. Default is the normal behavior for all listboxes.
4109 $ /includes/ui/ui_lists.inc
4110 /sales/includes/ui/sales_orders_ui.inc
4111 /purchases/includes/ui/po_ui.inc
4112 /themes/default/images/locate.png (New file)
4115 + Added ALTER TABLE possibility in db_import. For future releases.
4116 $ /admin/db/maintenence_db.inc
4118 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4119 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4120 $ /includes/db/connect_db.inc
4121 /includes/ui/ui_lists.inc
4122 /includes/page/header.inc
4125 16-Jan-2008 Joe Hunt
4126 # When login screen is displayed after session timeout page content is broken. It
4127 is because of NOT using absolute paths in href attribute theme elements.
4130 30-Dec-2007 Joe Hunt
4131 # Minor adjustments in function db_export on line 325
4132 $ /admin/db/maintenance_db.inc
4134 29-Dec-2007 Joe Hunt
4135 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4138 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4139 Also fixed a unneccessary str_replace when importing sql scripts.
4140 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4141 $ /admin/db/maintenance_db.inc
4142 /reporting/includes/pdf_report.inc
4144 13-Dec-2007 Joe Hunt
4145 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4146 $ /gl/inquiry/gl_trial_balance.php
4147 /gl/inquiry/gl_account_inquiry.php
4149 13-Dec-2007 Joe Hunt
4150 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4151 $ /admin/db/voiding_db.inc
4153 06-Dec-2007 Joe Hunt
4154 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4155 $ /gl/gl_payment.php
4156 /gl/includes/ui/gl_payment_ui.inc
4158 ! Changed $loc_notification to be set to 0 instead of 1.
4161 -------------------- 1.15 Stable Released ----------------------
4162 05-Dec-2007 Joe Hunt
4163 + Added email notification to stock location when available stock is below reorder level
4165 /sales/includes/db/sales_order_db.inc
4167 # Fixed bugs in Open balances when account is not a balance account
4168 $ /gl/inquiry/gl_trial_balance.php
4169 /gl/inquiry/gl_account_inquiry.php
4170 /reporting/rep704.php
4171 /reporting/rep708.php
4173 -------------------- 1.14 Stable Released ----------------------
4174 01-Oct-2007 Joe Hunt
4175 ! Major change in the installation of modules to also accept an SQL-file for upload.
4177 /admin/inst_module.php
4178 /admin/db/maintenance_db.inc
4180 30-Sep-2007 Joe Hunt
4181 # The following files were still vulnerable. Fixed
4183 /includes/lang/language.php
4185 -------------------- 1.13 Stable Released ----------------------
4186 14-Sep-2007 Joe Hunt
4187 + Added optional link for electronic payment on invoices (PayPal).
4188 ! Better support for install/update languages.
4190 # Fixed a vulnerable item in config.php
4193 14-Sep-2007 Joe Hunt
4194 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4195 # config.php has been vulnerable. Fixed.
4196 $ /admin/inst_lang.php
4199 10-Sep-2007 Joe Hunt
4200 ! Changed Bank Address field from text to textarea (multirows)
4201 $ /gl/manage/bank_accounts.php
4203 06-Sep-2007 Joe Hunt
4204 + Added optional link for electronic payment on invoices (PayPal)
4205 $ /reporting/reports_main.php
4206 /reporting/rep107.php
4207 /reporting/includes/report_classes.inc
4208 /reporting/includes/pdf_report.inc
4209 /reporting/includes/doc_text.inc
4210 /reporting/includes/doc_text2.inc
4212 23-Aug-2007 Joe Hunt
4213 # Unnecessary parameter ($db) in check_for_recursive_bom
4214 $ /manufacturing/manage/bom_edit.php
4216 21-Aug-2007 Joe Hunt
4217 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4218 $ /includes/lang/gettext.php
4220 08-Aug-2007 Joe Hunt
4224 /admin/create_coy.php
4225 /reporting/includes/pdf_report.inc
4227 04-Aug-2007 Joe Hunt
4228 + Added a default fiscal year in the en_US-new.sql and start references.
4229 $ /sql/en_US-new.sql
4230 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4231 $ /lang/en_US/LC_MESSAGES/en_US.mo
4233 03-Aug-2007 Joe Hunt
4234 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4235 $ /sales/includes/db/sales_order_db.inc
4237 23-Jul-2007 Joe Hunt
4238 # Changed <? in front of 2 files to <?php.
4239 $ /purchasing/includes/purchasing_ui.inc
4240 /reporting/includes/class.mail.inc
4242 -------------------- 1.12 Stable Released ----------------------
4243 21-Jul-2007 Joe Hunt
4244 + Added option to handle Jalali and Islamic Calendars
4247 /gl/includes/db/gl_db_trans.inc
4248 /includes/date_functions.inc
4249 /includes/ui/ui_input.inc
4250 /includes/ui/ui_lists.inc
4251 /includes/ui/ui_view.inc
4252 /purchasing/po_receive_items.php
4253 /purchasing/includes/ui/invoice_ui.inc
4254 /purchasing/includes/ui/po_ui.inc
4255 /reporting/rep705.php
4256 /sales/includes/db/sales_order_db.inc
4257 /sales/includes/ui/sales_order_ui.inc
4259 20-Jul-2007 Joe Hunt
4260 ! Changed parameters on report Sales Order. Option to print as Quote.
4261 $ /reporting/reports_main.php
4262 /reporting/rep109.php
4263 /reporting/includes/pdf_report.inc
4264 /reporting/includes/doctext.inc
4265 /reporting/includes/doctext2.inc
4267 19-Jul-2007 Joe Hunt
4268 + Added Budget Entry in General Ledger. Includes Dimensions.
4270 /applications/generalledger.php
4271 /gl/gl_budget.php (New File!)
4272 /gl/includes/db/gl_db_trans.inc
4273 /includes/date_functions.inc
4274 /reporting/report_classes.inc
4276 -------------------- 1.11 Stable Released ----------------------
4277 04-Jul-2007 Joe Hunt
4278 ! Option for using alpha numeric chart of accounts.
4280 /gl/manage/gl_accounts.php
4281 /gl/includes/db/gl_db_accounts.inc
4282 /gl/includes/db/gl_db_bank_trans.inc
4283 /gl/includes/db/gl_db_trans.inc
4284 /gl/inquiry/gl_trial_balance.inc
4285 /admin/db/company_db.inc
4286 /inventory/includes/db/items_db.inc
4287 /sales/manage/customer_branches.inc
4289 04-Jul-2007 Joe Hunt
4290 # Problems retrieving language texts for poEdit in long javascripts
4291 $ /includes/ui/ui_view.inc
4293 04-May-2007 Joe Hunt
4294 # Database error when updating more than one item row in Sales Orders.
4295 $ /sales/includes/db/sales_order_db.inc
4296 # Database error when inserting work order issues. Fixed.
4297 $ /manufacturing/includes/db/work_order_issues_db.inc
4299 03-May-2007 Joe Hunt
4300 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4301 $ /includes/db/manufacturing_db.inc
4302 /manufacturing/includes/db/work_order_requirements_db.inc
4304 02-May-2007 Joe Hunt
4305 # Missing details on Purchase Order when emailing and printing
4306 $ /reporting/rep209.php
4308 -------------------- 1.1 Stable Released ----------------------
4309 02-May-2007 Joe Hunt
4310 + Enabled module addons and all the below bugfixes. No changes in database structure.
4311 - Removed /sql/basic.sql (included in the other sql files)
4312 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4313 (not needed anymore).
4314 + Addition of update.html
4315 $ /admin/inst_module.php (New file!)
4316 /applications/customers.php
4317 /applications/dimensions.php
4318 /applications/generalledger.php
4319 /applications/inventory.php
4320 /applications/manufacturing.php
4321 /applications/setup.php
4322 /applications/suppliers.php
4325 /modules/inst_modules.php (New folder and new file!)
4326 /modules/index.php (New file!)
4330 update.html (New file!)
4332 01-May-2007 Joe Hunt
4333 # Missing measure of units when printing sales orders
4334 # Update of Sales People caused a database error
4335 $ /sales/manage/sales_people.php
4336 /reporting/rep109.php
4338 30-Apr-2007 Joe Hunt
4339 + The selected menu tab is now shown with same background as hover color.
4340 $ config.php (default tab line 77. Change if you want)
4341 /includes/page/header.inc
4343 28-Apr-2007 Joe Hunt
4344 # When saving work order entries a lot of debug boxes appeared. Fixed
4345 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4346 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4347 $ /includes/db/manufacturing_db.inc
4348 /manufacturing/work_order_entry.php
4349 /manufacturing/includes/work_order_issue_ui.inc
4350 /manufacturing/includes/db/work_order_requirements_db.inc
4351 /manufacturing/includes/db/work_orders_quick_db.inc
4352 /manufacturing/inquiry/where_used_inquiry.php
4354 25-Apr-2007 Joe Hunt
4355 # Missing Date Picker
4356 $ /sales/customer_invoice.php
4357 # No JS popup window
4358 $ /sales/view/view_invoice.php
4360 24-Apr-2007 Joe Hunt
4361 ! New and better Date Picker, better cool theme.
4362 $ /includes/ui/ui_input.inc
4363 /includes/ui/ui_view.inc
4364 /reporting/includes/reports_classes.inc
4365 /themes/cool/default.css
4367 -------------------- 1.0.1 Stable Released ----------------------
4368 23-Apr-2007 Joe Hunt
4369 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4370 the changes for selection lists customers/suppliers and the Audit Trail.
4372 22-Apr-2007 Joe Hunt
4373 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4375 ! Changed the sort order in these selection lists from id to name.
4376 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4377 $ /reporting/reports_main.php
4378 /reporting/rep101.php
4379 /reporting/rep102.php
4380 /reporting/rep201.php
4381 /reporting/rep202.php
4382 /reporting/rep203.php
4383 /reporting/rep204.php
4384 /reporting/includes/reports_classes.inc
4385 /includes/ui/ui_lists.inc
4386 /gl/includes/db/gl_db_trans.inc
4389 22-Apr-2007 Joe Hunt
4390 + Date Picker for all date fields.
4392 /admin/fiscalyears.php
4393 /admin/void_transaction.php
4394 /includes/ui/ui_view.inc
4395 /includes/ui/ui_input.inc
4396 /dimensions/dimension_entry.php
4397 /dimensions/inquiry/search_dimensions.php
4401 /gl/bank_transfer.php
4402 /gl/inquiry/bank_inquiry.php
4403 /gl/inquiry/gl_account_inquiry.php
4404 /gl/inquiry/gl_trial_balance.php
4405 /gl/manage/exchange_rates.php
4406 /inventory/adjustments.php
4407 /inventory/transfers.php
4408 /inventory/inquiry/stock_movements.php
4409 /inventory/manage/items.php
4410 /manufacturing/work_order_add_finished.php
4411 /manufacturing/work_order_entry.php
4412 /manufacturing/work_order_issue.php
4413 /manufacturing/work_order_release.php
4414 /purchasing/supplier_payment.php
4415 /purchasing/po_entry_items.php
4416 /purchasing/po_receive_items.php
4417 /purchasing/supplier_credit.php
4418 /purchasing/supplier_credit_grns.php
4419 /purchasing/supplier_invoice.php
4420 /purchasing/supplier_invoice_grns.php
4421 /purchasing/supplier_trans_gl.php
4422 /purchasing/includes/ui/po_ui.inc
4423 /purchasing/inquity/po_search.php
4424 /purchasing/inquiry/po_search_completed.php
4425 /purchasing/inquiry/supplier_allocation_inquiry.php
4426 /purchasing/inquiry/supplier_inquiry.php
4427 /reporting/reports_main.php
4428 /reporting/includes/reports_classes.inc
4429 /sales/credit_note_entry.php
4430 /sales/customer_credit_invoice.php
4431 /sales/customer_payments.php
4432 /sales/sales_order_entry.php
4433 /sales/includes/ui/sales_order_ui.inc
4434 /sales/inquiry/customer_allocation_inquiry.php
4435 /sales/inquiry/customer_inquiry.php
4436 /sales/inquiry/sales_orders_view.php
4438 /themes/default/images/cal.gif
4439 /themes/default/images/next.gif
4440 /themes/default/images/prev.gif
4442 19-Apr-2007 Joe Hunt
4443 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4444 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4445 $ /taxes/db/tax_types_db.inc
4447 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4448 $ /gl/manage/gl_accounts.php
4449 /gl/includes/db/gl_db_accounts.inc
4450 /includes/ui/ui_input.inc
4452 18-Apr-2007 Joe Hunt
4453 # Bug no 1702594, Logon Loop, fixed
4456 -------------------- 1.0a Stable Released ----------------------
4457 10-Apr-2007 Joe Hunt
4458 ! Release 1.0a established on SourceForge, fixing the bugs.
4460 11-Apr-2007 Joe Hunt
4461 # Bug No 1698214, Creating Items, fixed
4462 $ /includes/ui/ui_lists.inc
4463 # Bug no 1698216, Item Movements, fixed
4464 $ /inventory/manage/items.php
4466 -------------------- 1.0 Stable Released ----------------------
4467 10-Apr-2007 Joe Hunt
4468 ! Release 1.0 established on SourceForge.
4470 2. Copyright and disclaimer
4471 ---------------------------
4472 This application is opensource software released under the GPL. Please
4473 see source code and the LICENSE file