3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 21-May-2009 Joe Hunt/Tom Moulton
23 # Recursion fix in manufacturing_db.inc by Tom Moulton
24 $ /includes/db/manufacturing_db.inc
26 20-May-2009 Janusz Dobrowolski
28 $ /inventory/prices.php
29 # Fixed select buttons icon.
30 $ /sales/manage/customer_branches.php
33 # Fixed and optimized On Order in Inventory Items Status and reports
34 $ /includes/db/manufacturing_db.inc
35 /inventory/inquiry/stock_status.php
38 /sales/includes/db/sales_order_db.inc
41 # html header shown in backup downloads.
43 ! Reinserted the link to GL in Work Order Inquiry.
44 $ /manufacturing/search_work_orders.php
45 # Added non closed work order requirements on On Order in Inventory Items Status
46 $ /inventory/inquiry/stock_status.php
47 ! Added mb_flag 'M' in demand checks
48 $ /sales/includes/db/sales_order_db.inc
53 ! Changed service items to use cogs account instead of inventory account.
54 $ /inventory/manage/items.php
57 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
58 $ /includes/ui/db_pager_view.inc
59 ! Removed obsolete 'K' mb_flag checks.
60 $ /includes/data_checks.inc
61 /includes/ui/ui_lists.inc
64 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
65 $ /includes/ui/ui_lists.inc
68 # Period presentation bug in tax report/inquiry
69 $ /gl/inquiry/tax_inquiry.php
70 /reporting/includes/reports_classes.inc
73 # Layout bug in exchange rate display
74 $ /includes/ui/ui_view.inc
75 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
76 $ /sales/inquiry/sales_orders_view.php
77 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
78 $ /sales/includessales_order_ui.inc
80 05-May-2009 Janusz Dobrowolski
81 # Fixed check if code for new sales kit is not used.
82 $ /inventory/manage/sales_kits.php
85 # Purchase Order document shows wrong purch data conversion if purch data
86 $ /reporting/rep209.php
88 ------------------------------- Release 2.1.2 ----------------------------------
94 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
95 $ /purchasing/manage/suppliers.php
97 20-Apr-2009 Janusz Dobrowolski
98 # Rewritten backup manager, fixed progressbar bug.
100 # Fixed bug in zipped sql file restore.
101 $ /admin/db/maintenance_db.inc
102 ! JsHttpRequest class updated to latest version.
103 $ /includes/JsHttpRequest.php
105 ! Added optional parameter in vertical_space()
106 $ /includes/ui/ui_controls.inc
107 + Helper for javascript confirm dialogs added.
108 $ /includes/ui/ui_input.inc
109 ! Client side confirm dialog added for destructive submits.
110 $ /purchasing/supplier_invoice.php
111 /purchasing/includes/ui/invoice_ui.inc
112 /sales/sales_order_entry.php
113 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
114 $ /includes/current_user.inc
115 /includes/page/footer.inc
116 /includes/page/header.inc
117 /includes/ui/ui_view.inc
121 /themes/aqua/images/progressbar.gif
122 /themes/cool/images/progressbar.gif
123 /themes/default/images/progressbar.gif
124 /themes/default/images/ajax-loader2.gif (new)
125 /themes/default/images/warning.png (new)
126 /themes/aqua/images/ajax-loader2.gif (new)
127 /themes/aqua/images/warning.png (new)
128 /themes/cool/images/ajax-loader2.gif (new)
129 /themes/cool/images/warning.png (new)
130 # Fixed supplier uom retrieval.
131 $ /purchasing/includes/db/po_db.inc
133 04-Apr-2009 Janusz Dobrowolski
134 # Paper format defaults to A4 for unknown specifiers.
135 $ /reporting/includes/pdf_report.inc
136 # Sealing sql statements.
137 $ /sales/manage/customers.php
139 01-Apr-2009 Janusz Dobrowolski
140 # Fixed document mailing.
141 $ /reporting/includes/pdf_report.inc
142 # Fixed focus javascript error on lists.
143 $ /includes/ui/ui_lists.inc
144 # Fixed report links hotkey selection
147 ------------------------------- Release 2.1.1 ----------------------------------
148 30-Mar-2009 Janusz Dobrowolski
149 # Fixed display of unsufficient quantities in sales docs.
150 $ /sales/includes/ui/sales_order_ui.inc
151 /themes/aqua/default.css
152 /themes/cool/default.css
153 /themes/default/default.css
154 # Updated gettext template file
155 $ /lang/new_language_template/LC_MASSAGES/empty.po
159 29-Mar-2009 Janusz Dobrowolski
160 # [0000126] 'Invoice' words on credit note document.
161 $ /reporting/includes/doctext.inc
162 /reporting/includes/doctext2.inc
163 # [0000125] Sql error when creating credit note.
164 $ /sales/includes/db/sales_credit_db.inc
165 # [0000121] Error during qoh calculations.
166 $ /sales/includes/ui/sales_order_ui.inc
168 28-Mar-2009 Janusz Dobrowolski
169 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
170 $ /gl/manage/exchange_rates.php
172 27-Mar-2009 Janusz Dobrowolski
173 # Fixed include file path in reports 104,303
174 $ /reporting/rep104.php
175 /reporting/rep303.php
177 26-Mar-2009 Janusz Dobrowolski
178 # Fixed problems with cash invoices created after db upgrade.
179 $ /includes/data_checks.inc
180 /sales/includes/db/sales_points_db.inc
181 /sales/manage/sales_points.php
185 # Wrong price decimals in Report Salesman Listing
186 $ /reporting/rep106.php
188 23-Mar-2009 Janusz Dobrowolski
189 # Fixed keybord access issue after AltTab
193 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
194 $ /reporting/including/excel_report.inc
196 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
197 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
198 $ /inventory/manage/items.php
199 /inventory/includes/inventory_db.inc
200 /reporting/rep104.php
201 /reporting/rep303.php
203 21-Mar-2009 Janusz Dobrowolski
204 # Broken currency section after date change.
205 $ /sales/includes/ui/sales_credit_ui.inc
206 /sales/includes/ui/sales_order_ui.inc
209 # Truncation bug when inserting/updating entered supplier credit limit
210 $ /purchasing/manage/suppliers.php
213 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
214 $ /taxes/tax_types.php
216 19-Mar-2009 Janusz Dobrowolski
217 # Fixed quick entry amount update on list change.
218 $ /gl/includes/ui/gl_journal_ui.inc
220 ------------------------------- Release 2.1 ----------------------------------------------------
225 18-Mar-2009 Janusz Dobrowolski
226 # Additional php.ini checks and fixes for php in CGI mode
231 # Default focus in lists on searchbox if used.
232 $ /includes/ui/ui_lists.inc
233 # Fixed update after code search.
234 $ /inventory/manage/sales_kits.php
236 16-Mar-2009 Janusz Dobrowolski
237 # Fixed redirection after order cancelation.
238 $ /sales/sales_order_entry.php
241 # Minor bug in Report List of Journal Entries
242 $ /reporting/rep702.php
245 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
246 if invoice date is later than payment date
247 $ /includes/banking.inc
249 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
250 # GL line delete bug fixed.
251 $ /gl/includes/ui/gl_bank_ui.inc
252 /gl/includes/ui/gl_journal_ui.inc
253 /includes/ui/items_cart.inc
254 # Random syntax error + new menu item :).
255 $ /manufacturing/inquiry/bom_cost_inquiry.php
256 /applications/manufacturing.php
257 - Removed non used file
258 $ /admin/db/v_banktrans.inc (removed)
261 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
262 $ /gl/include/db/gl_db_banking.inc
264 10-Mar-2009 Janusz Dobrowolski
265 # [0000119] Fixed search by item description in sales item selector.
266 $ /includes/ui/ui_lists.inc
267 # Fixed email_row/link_row display for empty input value.
268 $ /includes/ui/ui_inputs.inc
270 $ /purchasing/allocations/supplier_allocate.php
271 /sales/allocations/customer_allocate.php
273 ------------------------------- Release 2.1.0 RC ------------------------------------------------
275 ! Release 2.1.0 Release Candidate (RC).
278 $ /reporting/includes/excel_report.inc
280 09-Mar-2009 Janusz Dobrowolski
281 # Initial prefs for new created user now copied form current admin settings.
283 # Changed page_security level to 1
284 $ /admin/display_prefs.php
285 # Fixed item code display after item delete
286 $ /inventory/manage/items.php
288 $ /includes/session.inc
291 ! XLS engine now compatible with PEAR Excel Writer.
292 $ /reporting/includes/excel_report.inc
293 /reporting/includes/Workbook.php
296 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
297 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
298 /reporting/includes/Workbook.php (new file)
299 /reporting/includes/excel_report.inc
300 /reporting/includes/pdf_report.inc
301 /reporting/prn_redirect.php
302 /reporting all repXXX.php files
304 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
305 + Preparation for Excel Writer continued
306 $ /reporting/includes/ExcelWriterXML.php
307 /reporting/includes/ExcelWriterXML_Sheet.php
308 /reporting/includes/ExcelWriterXML_Style.php
309 /reporting/includes/excel_report.inc
310 /reporting all repXXX.php that are not documents
313 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
314 $ /reporting/includes/reports_classes.inc
315 /reporting/includes/pdf_report.inc
316 /reporting/includes/ExcelWriterXML.php (new file)
317 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
318 /reporting/includes/ExcelWriterXM__Style (new file)
319 /reporting/includes/excel_report.inc (new file)
320 /reporting/reports_main.php
321 /reporting/rep701.php
322 /reporting/rep705.php
323 /reporting/rep706.php
324 /reporting/rep707.php
326 01-Mar-2009 Janusz Dobrowolski
327 # Setting magic_quotes_gpc and register_globals to off in htaccess file
331 ! Improved layout in standard themes (graphics)
332 $ /themes/aqua/renderer.php
333 /themes/aqua/help.gif (new file)
334 /themes/aqua/login.gif (new file)
335 /themes/aqua/right.gif (new file)
336 /themes/cool/renderer.php
337 /themes/cool/help.gif (new file)
338 /themes/cool/login.gif (new file)
339 /themes/cool/right.gif (new file)
340 /themes/default/renderer.php
341 /themes/default/help.gif (new file)
342 /themes/default/login.gif (new file)
343 /themes/default/right.gif (new file)
344 /themes/themes/login.css
346 27-Feb-2009 Janusz Dobrowolski
347 # Security fix to my last commit.
348 $ /frontaccounting.php
349 /includes/lang/language.php
353 $ /inventory/prices.php
354 /inventory/reorder_level.php
355 /inventory/inquiry/stock_status.php
357 24-Feb-2009 Janusz Dobrowolski
358 # Cleaning startup code
361 /includes/session.inc
362 /includes/db/connect_db.inc
363 /includes/lang/gettext.php
364 /includes/lang/language.php
365 # Language changed on display prefs page stored to database.
366 $ /admin/display_prefs.php
367 /admin/db/users_db.inc
368 /includes/current_user.inc
370 $ /applications/customers.php
371 /applications/dimensions.php
372 /applications/generalledger.php
373 /applications/inventory.php
374 /applications/manufacturing.php
375 /applications/setup.php
376 /applications/suppliers.php
379 ! Changed extension include to be outside function. Didn't work in submenus.
380 $ frontaccounting.php
382 ! Better color in data picker
383 $ /themes/aqua/default.css
384 /themes/cool/default.css
385 /themes/default/default.css
387 22-Feb-2009 Janusz Dobrowolski
388 ! Application startup code cleanup.
389 $ /frontaccounting.php
391 /applications/customers.php
392 /applications/dimensions.php
393 /applications/generalledger.php
394 /applications/inventory.php
395 /applications/manufacturing.php
396 /applications/setup.php
397 /applications/suppliers.php
398 /includes/session.inc
399 /includes/lang/language.php
400 /themes/default/renderer.php
401 /themes/aqua/renderer.php
402 /themes/cool/renderer.php
403 ! Removed obsolete $applications array.
407 ! Calendar style moved to theme default.css
408 $ /includes/ui/ui_view.inc
409 /themes/aqua/default.css
410 /themes/cool/default.css
411 /themes/default/default.css
412 # Fixed charset selection on login screen
414 # Blocked password changes in demo mode
415 $ /admin/change_current_user_password.php
416 ! Default theme and language set for not logged user
417 $ /includes/current_user.inc
418 /includes/prefs/userprefs.inc
419 # Fixed initial query order.
420 $ /purchasing/inquiry/po_search.php
423 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
424 $ /includes/ui/db_pager_view.inc
425 ! Better layout in stock_movements.php
426 $ /inventory/inquiry/stock_movements.php
429 ! Better layout in Items form.
430 $ /inventory/manage/items.php
433 # Instruction in update.html should include switch to standard theme before upgrade
435 # Bug in function get_ecb_rate when no function curl_init (missing url part)
436 $ /gl/includes/db/gl_db_rates.inc
438 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
440 ! Release 2.1.0 beta 2
443 14-Feb-2009 Janusz Dobrowolski
444 # Removed obsolete bank_trans field
448 # Drop column queries executed also in not forced upgrade install
449 $ /admin/db/maintenance_db.inc
451 13-Feb-2009 Janusz Dobrowolski
452 ! Added login page language setting
455 /includes/lang/language.php
456 /lang/installed_languages.inc
458 $ /admin/display_prefs.php
459 # Unified display_error function name in install wizard and main code
463 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
464 $ /includes/ui/ui_view.inc
466 12-Feb-2009 Janusz Dobrowolski
467 ! Changed extension menu file placement, added support for gettext in extensions.
468 $ /frontaccounting.php
469 # Fix for some buggy curl versions.
470 $ /gl/includes/db/gl_db_rates.inc
471 /gl/manage/exchange_rates.php
472 # Fixed get_amount() to return 0 for invalid input.
476 ------------------------------- Release 2.1.0 beta --------------------------------------------
478 08-Feb-2009 Janusz Dobrowolski
479 # Fixed division by zero bug in empty pager
480 $ includes/db_pager.inc
481 # Fixed special char display issue in item name [0000116]
482 $ sales/includes/cart_class.inc
485 ! Changed license type to GNU GPLv3. Stamped headers changed.
486 $ all appropriate source files
489 ! Removed ALTER TABLE DROP columns
491 ! Removed files from CVS
492 /company/0/images/logo_frontaccounting.png
493 /reporting/fonts/vera.afm
497 /themes/default/images/escape.png
500 # Software Upgrade (re-read of current user needed)
501 $ /admin/inst_upgrade.php
504 ! install/index.php link to AGPL license
507 03-Feb-2009 Janusz Dobrowolski
508 ! Merging bugfixes since 2.0.6 from main trunk (see below)
510 /gl/includes/db/gl_db_banking.inc
511 /gl/manage/gl_account_classes.php
512 /includes/ui/items_cart.inc
513 /includes/ui/ui_view.inc
514 /purchasing/includes/db/invoice_db.inc
515 /reporting/rep101.php
516 /reporting/rep201.php
517 /reporting/includes/class.pdf.inc
518 /sales/credit_note_entry.php
519 /sales/customer_credit_invoice.php
520 /sales/customer_delivery.php
521 /sales/customer_invoice.php
522 /sales/includes/db/payment_db.inc
523 /sales/includes/db/sales_credit_db.inc
524 /sales/includes/db/sales_delivery_db.inc
525 /sales/includes/db/sales_invoice_db.inc
526 /sales/includes/ui/sales_order_ui.inc
527 /sales/view/view_credit.php
528 # Due date display finally fixed.
529 $ /purchasing/inquiry/supplier_inquiry.php
530 /sales/inquiry/customer_inquiry.php
532 ------------------------------- Release 2.0.7 --------------------------------------------
538 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
539 $ /sales/inquiry/customer_inquiry.php
542 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
543 $ /sales/customer_delivery.php
544 /sales/customer_invoice.php
545 /sales/includes/ui/sales_order_ui.inc
547 08-Jan-2009 Janusz Dobrowolski
548 # Numeric check on class id added.
549 $ /gl/manage/gl_account_classes.php
552 # [0000104] minor language updates in a few sales files
553 $ /sales/customer_invoice.php
556 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
557 $ /gl/includes/db/gl_db_banking.inc
559 22-Dec-2008 Janusz Dobrowolski
560 # [0000102] Credit note was stored without entered shippment cost and comment.
561 $ /sales/credit_note_entry.php
562 # [0000103] Error during save of modified freehand credit note.
563 $ /sales/includes/db/cust_trans_db.inc
566 # [0000101] Roll back of yeasterday issues
567 $ /purchasing/includes/db/invoice_db.inc
568 /purchasing/includes/db/supp_payment_db.inc
569 /sales/includes/db/payment_db.inc
570 /sales/includes/db/sales_credit_db.inc
571 /sales/includes/db/sales_invoice_db.inc
574 # [0000101] More wonderful rounding issues
575 $ /includes/ui/ui_view.inc
576 /purchasing/includes/db/invoice_db.inc
577 /purchasing/includes/db/supp_payment_db.inc
578 /sales/includes/db/payment_db.inc
579 /sales/includes/db/sales_credit_db.inc
580 /sales/includes/db/sales_delivery_db.inc
581 /sales/includes/db/sales_invoice_db.inc
584 # [0000100] Keep getting left allocated weird results (rounding problems).
585 $ /includes/ui/ui_view.inc
586 /purchasing/inquiry/supplier_allocation_inquiry.php
587 /reporting/rep101.php
588 /reporting/rep201.php
589 /sales/inquiry/customer_allocation_inquiry.php
591 10-Dec-2008 Janusz Dobrowolski
592 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
593 $ /includes/ui/items_cart.inc
595 09-Dec-2008 Janusz Dobrowolski
596 # [0000098] Unable issue of credit note for invoice with removed item lines.
597 $ /sales/customer_credit_invoice.php
598 # [0000097] Can't void freehand customer credit note.
599 $ /sales/includes/db/sales_invoice_db.inc
600 # Fixed to hide empty credit note lines.
601 $ /sales/view/view_credit.php
602 -------------------------------------------------------------------------------
604 03-Feb-2009 Janusz Dobrowolski
605 # sql2date around row[date] in due date.
606 $ /purchasing/inquiry/supplier_inquiry.php
607 # Bugfix [0000115] once again.
608 $ /sales/inquiry/sales_orders_view.php
609 # Division by zero avoided in db_pager
610 $ /includes/db_pager.inc
613 ! Better layout in Form setup
614 $ /admin/forms_setup.php
615 # sql2date around row[date] in due date.
616 $ /sales/inquiry/customer_inquiry.php
618 02-Feb-2009 Janusz Dobrowolski
619 # Fixed initial sort order in pagers
620 $ /dimensions/inquiry/search_dimensions.php
621 /includes/db_pager.inc
622 /purchasing/allocations/supplier_allocation_main.php
623 /purchasing/inquiry/po_search_completed.php
624 /purchasing/inquiry/supplier_allocation_inquiry.php
625 /purchasing/inquiry/supplier_inquiry.php
626 /sales/allocations/customer_allocation_main.php
627 /sales/inquiry/customer_allocation_inquiry.php
628 /sales/inquiry/customer_inquiry.php
629 # Fixed due date display for invoices.
630 $ /sales/inquiry/customer_inquiry.php
631 # Bugfix [0000115] - error on empty table update in fallback mode.
632 $ /sales/inquiry/customer_allocation_inquiry.php
635 + Outputs/Inputs on tax inquiry as well (why not)
636 $ /gl/includes/db/gl_db_trans.inc
637 /gl/inquiry/tax_inquiry.php
638 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
644 # A few minor fixes to get the tax report and inquiry right and syncronized
645 $ /gl/includes/db/gl_db_trans.inc
646 /gl/inquiry/tax_inquiry.php
647 /reporting/rep709.php
648 # Missing parameter to add_trans_tax_details
649 $ /sales/includes/db/sales_credit_db.inc
650 /sales/includes/db/sales_delivery_db.inc
651 /sales/includes/db/sales_invoice_db.inc
653 29-Jan-2009 Janusz Dobrowolski
654 # Changes related to rewrite and optimalization of tax registration
655 $ /gl/includes/db/gl_db_bank_trans.inc
656 /gl/includes/db/gl_db_banking.inc
657 /gl/includes/db/gl_db_trans.inc
658 /purchasing/includes/db/invoice_db.inc
659 /purchasing/includes/db/invoice_items_db.inc
660 /purchasing/view/view_supp_credit.php
661 /purchasing/view/view_supp_invoice.php
662 /reporting/rep107.php
663 /reporting/rep110.php
664 /reporting/rep709.php
665 /sales/includes/db/cust_trans_details_db.inc
666 /sales/includes/db/sales_credit_db.inc
667 /sales/includes/db/sales_delivery_db.inc
668 /sales/includes/db/sales_invoice_db.inc
669 /sales/view/view_credit.php
670 /sales/view/view_dispatch.php
671 /sales/view/view_invoice.php
675 /gl/inquiry/tax_inquiry.php
676 # Added precheck before system upgrade
677 $ /admin/inst_upgrade.php
678 # Reduced delay when ECB currency exrates page is unavailable.
679 $ /gl/includes/db/gl_db_rates.inc
681 $ /inventory/prices.php
682 /includes/ui/ui_view.inc
683 # Fixed bug in checks before group delete.
684 $ /sales/manage/sales_groups.php
685 # Removing obsolete tax group in GL account definition
686 $ /gl/includes/db/gl_db_accounts.inc
687 /gl/manage/gl_accounts.php
690 ! Changes to committed tax report routines.
691 $ /sales/includes/db/sales_invoice_db.inc
692 /sales/includes/db/sales_delivery_db.inc
693 /sales/includes/db/sales_credit_db.inc
694 /purchasing/includes/db/invoice_db.inc
695 /reporting/rep709.php
698 + Copyright notes at top op every source file
699 $ All files still missing
702 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
705 # fixed underline in db pager for sortable columns.
706 $ /themes/aqua/default.css
707 /themes/cool/default.css
708 /themes/default/default.css
711 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
712 $ /gl/manage/gl_quick_entries.php
714 /includes/ui/ui_view.inc
715 + Added 'inactive' field in most 'catalog' tables.
719 + Added graphics for cancel. (door-out)
720 /themes/aqua/images/cancel.png
721 /themes/cool/images/cancel.png
722 /themes/default/images/cancel.png
724 24-Jan-2009 Janusz Dobrowolski
725 ! Set maximum width for select to avoid broken layout in two column layout.
726 $ /themes/aqua/default.css
727 /themes/cool/default.css
728 /themes/default/default.css
729 # Voiding tax records included via GL/bank transactions
730 $ /admin/db/voiding_db.inc
731 /gl/includes/db/gl_db_bank_trans.inc
732 /gl/includes/db/gl_db_trans.inc
733 # Fixed quick entry types values.
734 $ /includes/types.inc
737 + Added new files in doc subdirectory
738 $ /doc/attachments.txt
739 /doc/bank_reconciliation.txt
740 /doc/dim_on_invoice.txt
742 /doc/quick_entries.txt
743 /doc/recurrent_invoice.txt
745 22-Jan-2009 Janusz Dobrowolski
746 # Added attachments to company sub_dirs
748 # Added hot key for Quick Entries
749 $ /applications/generalledger.php
750 # Improved quick entries.
753 /gl/includes/db/gl_db_bank_accounts.inc
754 /gl/includes/ui/gl_bank_ui.inc
755 /gl/includes/ui/gl_journal_ui.inc
757 /includes/ui/items_cart.inc
758 /gl/manage/gl_quick_entries.php
759 /includes/ui/ui_lists.inc
760 /includes/ui/ui_view.inc
761 /purchasing/supplier_credit.php
762 /purchasing/supplier_invoice.php
763 /purchasing/includes/ui/invoice_ui.inc
767 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
768 $ /gl/includes/db/gl_db_banking.inc
769 /gl/includes/db/gl_db_trans.inc
770 /purchasing/includes/db/invoice_db.inc
771 /sales/includes/db/cust_trans_details_db.inc
773 # Allocation bug for cash sales.
774 $ /sales/includes/db/sales_invoice_db.inc
775 # Hiding voided gl transactions.
776 $ /gl/view/gl_trans_view.php
777 ! Icons removed from form buttons for now.
778 $ /sales/sales_order_entry.php
781 ! Preparing for installing of extensions
782 $ installed_extensions.php (new file)
785 # Bad handling of graphic links in certain browsers
786 /includes/ui/ui_input.inc
789 ! Changed direct sales document line descriptions to be editable (via edit link)
790 $ /sales/sales_order_entry.php
791 /includes/cart_class.inc
792 /includes/ui/sales_order_ui.inc
793 ! Fixed so the printed documents can handle multiple lines of description
794 $ /reporting/rep107.php
795 /reporting/rep109.php
796 /reporting/rep110.php
799 ! Changed all smaller forms and tables to be uniform. Copyright notes.
800 $ All files with small forms and tables.
802 16-Jan-2009 Janusz Dobrowolski
803 ! Fixed new pager generation on first display.
804 $ /gl/manage/exchange_rates.php
807 ! Adjustment of db pager width. Copyright notes.
808 $ All files with db pager
810 /themes/default/default.css
811 /themes/aqua/default.css
812 /themes/cool/default.css
814 15-Jan-2009 Janusz Dobrowolski
815 ! Rewritten reconciliation page.
816 $ /gl/bank_account_reconcile.php
817 /includes/ui/ui_lists.inc
820 /js/reconcile.js (added)
821 ! Standard mysql separator in date functions
822 $ /includes/date_functions.inc
823 + Separated checkbox generation for indirect display use
824 $ /includes/ui/ui_input.inc
825 ! Standard checkbox helper use.
826 $ /sales/inquiry/sales_orders_view.php
829 ! Page reload problem, progress bar in backup/restore,
831 /admin/display_prefs.php
832 /includes/lang/language.php
835 ! Updating install and update helpers
839 # Fixing price formatting of left to allocate
840 $ /purchasing/allocations/supplier_allocation_main.php
841 /sales/allocations/customer_allocation_main.php
843 11-Jan-2009 Janusz Dobrowolski
845 $ /admin/view_print_transaction.php
846 ! Improved check_cells().
847 $ /includes/ui/ui_input.inc
848 # Added new attachments per company subdirectory.
849 $ /admin/create_coy.php
850 # Added hotkey for reconciliation menu option.
851 $ /applications/generalledger.php
852 # Fixed false qoh alerts.
853 $ /sales/includes/ui/sales_order_ui.inc
855 $ /sales/manage/sales_points.php
858 ! Changed notice msg to warnings and changed bg color for warning
859 $ /admin/company_preferences.php
860 /admin/void_transaction.php
862 /inventory/manage/items.php
865 + Addition of Bank Reconciliation. Author Rob Mallon
866 $ /applications/generalledger.php
867 /gl/bank_account_reconcile.php (new file)
869 + Added more fields to suppliers table and fixed PO document
871 /includes/ui/ui_input.inc (new link_row)
872 /purchasing/manage/suppliers.php
873 /reporting/includes/header2.inc
874 /reporting/rep209.php
876 09-Jan-2009 Janusz Dobrowolski
877 + Added hook file for localized functions.
878 $ /includes/lang/language.php
879 ! Removed obsolete local css file inclusion.
880 $ /includes/page/header.inc
881 ! Optional params in table_header() added.
882 $ /includes/ui/ui_controls.inc
883 ! Added table pager in exchange rates editor.
884 $ /gl/includes/db/gl_db_rates.inc
885 /gl/manage/exchange_rates.php
886 ! Fixed rate column, added width table parameter
887 $ /includes/db_pager.inc
888 /includes/ui/db_pager_view.inc
889 # Added hot key for attachments menu option.
890 $ /applications/setup.php
891 # Removed bank_trans_types_db.inc inclusion.
892 $ /gl/includes/gl_db.inc
893 - Removed obsolete files
894 $ /gl/manage/bank_trans_types.php (removed)
895 /gl/includes/db/bank_trans_types.inc (removed)
896 /lang/en_US/stylesheet.css (removed)
897 /lang/new_language_template/stylesheet.css (removed)
898 - Example picture files moved to company/0
899 $ /inventory/manage/image (removed)
900 /inventory/manage/image/0 (removed)
901 /inventory/manage/image/0/102.jpg (removed)
902 /inventory/manage/image/0/103.jpg (removed)
903 /inventory/manage/image/0/104.jpg (removed)
906 ! Changed $path_to_root in report files and stamped copyright
908 + Added Sales kits to Items price list.
909 $ /reporting/rep104.php
910 # Company logo can not be deleted.
911 $ /admin/company_preferences.php
912 # Bug [0000107] and [0000108]
913 $ /inventory/includes/db/items_codes_db.inc
914 /gl/manage/gl_account_types.php
917 ! Changed attachments to use unique files store instead of blobs
918 $ /admin/attachments/attachments.php
922 ! Changed supplier credit note to only show items for a period, default 30 days back.
923 $ /purchasing/includes/db/grn_db.inc
924 /purchasing/includes/invoice_ui.inc
925 /purchasing/supplier_credit.php
927 07-Jan-2009 Janusz Dobrowolski
928 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
930 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
931 $ sales/includes/cart_class.inc
932 # Fixed error handling in forced upgrade mode.
933 $ admin/db/maintenance_db.inc
934 + Added backtrace debugging function;
935 $ /includes/ui/ui_view.inc
938 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
939 If there are many invoice items during a year, there would be many rows suggestions.
940 $ /purchasing/includes/db/grn_db.inc
941 /purchasing/includes/db/invoice_db.inc
942 /purchasing/includes/ui/invoice_ui.inc
943 /purchasing/supplier_credit.php
944 /purchasing/inquiry/supplier_inquiry.php
945 /purchasing/view/view_supp_credit.php
947 22-Dec-2008 Janusz Dobrowolski
948 # Fixed item_code database update on item creation.
949 $ /inventory/includes/db/item_codes_db.inc
950 /inventory/includes/db/items_db.inc
953 # Minor bugs in layout and quick entries.
954 $ /Includes/ui/ui_view.inc
955 /purchasing/includes/ui/invoice_ui.inc
956 /purchasing/supplier_invoice.php
957 # Minor bugs in doctext.inc and doctext2.inc
958 $ /reporting/includes/doctext.inc
959 /reporting/includes/doctext2.inc
962 ! Replaced the ajax paging in stock movements with the old file.
963 $ /inventory/inquiry/stock_movements.php
964 ! Better layout in big forms
965 $ /includes/ui/ui_controls.inc
968 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
971 /gl/includes/db/gl_db_banking.inc
972 /includes/ui/ui_view.inc
973 /purchasing/supplier_credit.php
974 /purchasing/supplier_invoice.php
975 /purchasing/includes/ui/invoice_ui.inc
977 15-Dec-2008 Janusz Dobrowolski
978 # [0000085] Fixed session conflicts during document edition in multiply tabs.
979 $ /sales/includes/cart_class.inc
980 /sales/includes/sales_ui.inc
981 /sales/credit_note_entry.php
982 /sales/customer_credit_invoice.php
983 /sales/customer_delivery.php
984 /sales/customer_invoice.php
985 /sales/sales_order_entry.php
986 /sales/view/view_sales_order.php
987 # Fixed initial form values.
988 $ /sales/manage/recurrent_invoices.php
990 $ /purchasing/view/view_po.php
991 /sales/includes/ui/sales_credit_ui.inc
992 /sales/includes/ui/sales_order_ui.inc
995 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
996 $ /reporting/includes/header2.inc
999 + Two new fields in company table, accumulate_shipping and logal_text
1000 Accumulat shipping is for accumulating shipping on batch invoice
1001 Legal text is a last line legal info on sales invoices.
1003 /admin/db/company_db.inc
1005 /reporting/includes/header2.inc
1006 /sales/customer_invoice.php
1008 10-Dec-2008 Janusz Dobrowolski
1009 # File and line was not displayed for devel error messages.
1010 $ /includes/errors.inc
1011 # Fixed duplicate groups in list selectors.
1012 $ /includes/ui/ui_lists.inc
1014 09-Dec-2008 Joe Hunt
1015 # Bug in document right-margin when more than 1 page.
1016 $ /reporting/includes/header2.inc
1017 ! Changed so input of account type is possible (like classes)
1018 $ /gl/manage/gl_account_types.php
1019 /gl/includes/db/gl_db_account_types.inc
1021 08-Dec-2008 Janusz Dobrowolski
1022 + Added helpers for list editor F4 calls.
1023 $ /includes/ui/ui_controls.inc
1024 /sales/sales_order_entry.php
1025 + Added development/bugtracking sql trail
1028 /includes/db/connect_db.inc
1029 ! GL accounts in list selector always grouped by type
1030 $ /admin/gl_setup.php
1031 /gl/includes/ui/gl_bank_ui.inc
1032 /gl/includes/ui/gl_journal_ui.inc
1033 /gl/manage/bank_accounts.php
1034 /gl/manage/gl_accounts.php
1035 /gl/manage/gl_quick_entries.php
1036 /includes/ui/ui_lists.inc
1037 /purchasing/includes/ui/invoice_ui.inc
1038 /sales/manage/customer_branches.php
1039 # Fixed Win AltGr issue in hotkeys system.
1041 # Fixed sales_items selector for MySql 3.xx compatibility
1042 $ /includes/ui/ui_lists.inc
1043 # Fixed broken syntax in delete_item_code()
1044 $ /inventory/includes/db/items_codes_db.inc
1045 # Additional fixes to foreign/kit codes
1046 $ /inventory/manage/item_codes.php
1047 /inventory/manage/sales_kits.php
1048 ! Merged changes from main trunk up to version 2.0.6 (see below)
1052 /admin/create_coy.php
1053 /admin/db/maintenance_db.inc
1054 /gl/includes/db/gl_db_banking.inc
1055 /gl/includes/db/gl_db_trans.inc
1056 /includes/banking.inc
1057 /includes/current_user.inc
1058 /manufacturing/view/wo_production_view.php
1059 /purchasing/includes/db/invoice_db.inc
1060 /purchasing/includes/db/supp_payment_db.inc
1061 /purchasing/includes/ui/invoice_ui.inc
1062 /reporting/rep107.php
1063 /reporting/rep109.php
1064 /reporting/rep110.php
1065 /reporting/rep209.php
1066 /reporting/rep302.php
1067 /reporting/rep303.php
1068 /reporting/includes/pdf_report.inc
1069 /sales/customer_delivery.php
1070 /sales/includes/cart_class.inc
1071 /sales/includes/sales_db.inc
1072 /sales/includes/db/payment_db.inc
1073 /sales/includes/db/sales_credit_db.inc
1074 /sales/includes/db/sales_invoice_db.inc
1075 /sales/includes/ui/sales_credit_ui.inc
1076 /sales/includes/ui/sales_order_ui.inc
1077 /sales/view/view_credit.php
1078 /sales/view/view_dispatch.php
1079 /sales/view/view_invoice.php
1080 /sales/view/view_sales_order.php
1082 ------------------------------- Release 2.0.6 --------------------------------------------
1083 08-Dec-2008 Joe Hunt
1087 05-Dec-2008 Joe Hunt
1088 # [0000095] Bad behaviour of routine number_format and round in Windows.
1089 $ /gl/includes/gl_db_trans.inc
1090 /includes/banking.inc
1091 /includes/current_user.inc
1092 /purchasing/includes/ui/invoice_ui.inc
1093 /reporting/rep107.php
1094 /reporting/rep109.php
1095 /reporting/rep110.php
1096 /reporting/rep209.php
1097 /sales/view/view_credit.php
1098 /sales/view/view_dispatch.php
1099 /sales/view/view_invoice.php
1100 /sales/view/view_sales_order.php
1102 04-Dec-2008 Janusz Dobrowolski
1103 # Check write permissions and create per company subdirectory structure.
1106 # Fixed index.php files in new company dirs.
1107 $ /admin/create_coy.php
1108 /admin/db/maintenance_db.inc
1110 04-Dec-2008 Joe Hunt
1111 # [0000095] Inbalance double entry on Documents
1112 $ /gl/includes/db/gl_db_trans.inc
1113 /gl/includes/db/gl_db_banking.inc
1114 /purchasing/includes/db/invoice_db.inc
1115 /purchasing/includes/db/supp_payment_db.inc
1116 /sales/includes/db/payment_db.inc
1117 /sales/includes/db/sales_credit_db.inc
1118 /sales/includes/db/sales_invoice_db.inc
1120 29-Nov-2008 Joe Hunt
1121 # [0000094] Report does not show items that have 0 qty but have demand qty
1122 $ /reporting/rep302.php
1123 /reporting/rep303.php
1125 28-Nov-2008 Joe Hunt
1126 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1127 $ /purchasing/includes/db/invoice_db.inc
1129 27_Nov-2008 Joe Hunt
1130 # [0000092] Stock Sheet Report. Bad Page break.
1131 $ /reporting/includes/pdf_report.inc
1133 26-Nov-2008 Joe Hunt
1134 # [0000091] Tax for 2 decimal places doesn't compute properly
1135 $ /taxes/tax_calc.inc
1137 25-Nov-2008 Janusz Dobrowolski
1138 # [0000084] Low inventory items are not marked properly.
1139 $ /sales/customer_delivery.php
1140 # [0000086] New line added to document sometimes overwrites old one.
1141 $ /sales/includes/cart_class.inc
1142 # [0000087] Change of order date always updates prices.
1143 $ /sales/includes/ui/sales_credit_ui.inc
1144 /sales/includes/ui/sales_order_ui.inc
1145 # Fixed automatic price calculations always on.
1146 $ /sales/includes/sales_db.inc
1148 08-Dec-2008 Joe Hunt
1149 ! Better support for purchasing data (automatic updating from PO receive)
1150 $ /purchasing/includes/db/grn_db.inc
1151 /purchasing/includes/db/invoice_db.inc
1152 /purchasing/includes/db/po_db.inc
1153 /purchasing/includes/ui/invoice_ui.inc
1154 /purchasing/includes/purchasing_db.inc
1155 /reporting/rep209.php
1157 07-Dec-2008 Janusz Dobrowolski
1158 + Added list category grouping.
1159 $ /includes/ui/ui_lists.inc
1160 ! Changed branch/customer invoice address/name selection on reports
1161 $ /reporting/includes/doctext.inc
1162 /reporting/includes/doctext2.inc
1163 /reporting/includes/header2.inc
1164 ! Fixed default delivery address selection
1165 $ /sales/includes/ui/sales_order_ui.inc
1166 + Added delivery links
1167 $ /sales/view/view_invoice.php
1170 # Fixed error handling during upgrade
1171 $ /admin/db/maintenance_db.inc
1172 # Fixed warnings display
1173 $ /includes/errors.inc
1175 08-Dec-2008 Joe Hunt
1176 # Bad and missing parameter to header2 funciton
1177 $ /reporting/rep109.php
1178 /reporting/rep209.php
1179 ! Rerun of invoice_ui.inc
1180 $ /purchasing/includes/ui/invoice_ui.inc
1182 07-Dec-2008 Joe Hunt
1183 ! Better layout. Copyright notes. Mailto links, outer table routines.
1184 $ /admin/company_preferences.php
1185 /admin/display_prefs.php
1188 /gl/includes/ui/gl_bank_ui.inc
1189 /gl/includes/ui/gl_journal_ui.inc
1190 /includes/ui_controls.inc
1191 /includes/ui_input.inc
1192 /inventory/adjustments.php
1193 /inventory/transfers.php
1194 /inventory/includes/item_adjustments_ui.inc
1195 /inventory/includes/stock_transfers_ui.inc
1196 /inventory/manage/locations.php
1197 /purchasing/includes/ui/invoice_ui.inc
1198 /purchasing/includes/ui/po_ui.inc
1199 /purchasing/manage/suppliers.php
1200 /purchasing/supplier_credit.php
1201 /purchasing/supplier_invoice.php
1202 /purchasing/supplier_payment.php
1203 /sales/includes/ui/sales_credit_ui.inc
1204 /sales/includes/ui/sales_order_ui.inc
1205 /sales/manage/customer_branches.php
1206 /sales/manage/customers.php
1207 /sales/manage/sales_people.php
1208 /sales/customer_payments.php
1210 05-Dec-2008 Joe Hunt
1211 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1212 $ /purchasing/suppliers.php
1214 ! Changed dimension view to show result instead of ledger trans
1215 $ /dimensions/view/view_dimension.php
1216 /dimensions/includes/dimension_ui.inc
1218 05-Dec-2008 Janusz Dobrowolski
1219 ! Allowed optional ORDER BY option in base db_pager sql query
1220 $ /includes/db_pager.inc
1221 # Small fixes to pager layout
1222 $ /includes/ui/db_pager_view.inc
1223 ! Reusable button code
1224 $ /includes/ui/ui_controls.inc
1225 ! Button helpers moved from ui_controls.inc
1226 $ /includes/ui/ui_input.inc
1227 /includes/ui/ui_controls.inc
1228 # Fixed errors during focus on nonexistent elements
1231 26-Nov-2008 Janusz Dobrowolski
1232 # Fixed layout of amount_ex() fields with label.
1233 $ /includes/ui/ui_input.inc
1234 # Fixed combo_input for $sql with GROUP BY option
1235 $ /includes/ui/ui_lists.inc
1237 25-Nov-2008 Janusz Dobrowolski
1238 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1241 /admin/void_transaction.php
1242 /admin/db/voiding_db.inc
1243 /gl/includes/db/gl_db_trans.inc
1244 /gl/inquiry/gl_trial_balance.php
1245 /includes/banking.inc
1246 /includes/ui/ui_input.inc
1247 /includes/ui/ui_view.inc
1248 /manufacturing/manage/bom_edit.php
1249 /purchasing/po_receive_items.php
1250 /purchasing/supplier_credit.php
1251 /purchasing/supplier_invoice.php
1252 /purchasing/supplier_payment.php
1253 /purchasing/includes/purchasing_db.inc
1254 /purchasing/includes/db/invoice_db.inc
1255 /purchasing/includes/db/supp_payment_db.inc
1256 /purchasing/includes/db/supp_trans_db.inc
1257 /purchasing/includes/ui/invoice_ui.inc
1258 /reporting/rep101.php
1259 /reporting/rep106.php
1260 /reporting/rep201.php
1261 /reporting/rep203.php
1262 /reporting/rep209.php
1263 /reporting/rep708.php
1264 /reporting/reports_main.php
1265 /reporting/includes/class.pdf.inc
1266 /sales/customer_payments.php
1267 /sales/allocations/customer_allocate.php
1268 /sales/includes/sales_db.inc
1269 /sales/includes/db/cust_trans_db.inc
1270 /sales/includes/db/payment_db.inc
1271 /sales/view/view_receipt.php
1272 ------------------------------- Release 2.0.5 --------------------------------------------
1273 24-Nov.2008 Joe Hunt
1276 ! Changed update.html
1279 $ /reporting/includes/header2.inc
1280 /sales/view/view_receipt.php
1282 20-Nov-2008 Janusz Dobrowolski
1283 # [0000082] Bad js allocation on All/None button press.
1284 $ /sales/allocations/customer_allocate.php
1286 20-Nov-2008 Joe Hunt
1287 # Do not allow editing invoice if allocated > 0
1288 $ /sales/inquiry/customer_inquiry.php
1290 19-Nov-2008 Joe Hunt
1291 + Possibility to view a transaction before final voiding.
1292 $ /admin/void_transaction.php
1294 11-Nov-2008 Janusz Dobrowolski
1295 # Fixed right alignment of amount cells.
1296 $ /includes/ui/ui_input.inc
1297 # Fixed display bug for fully received items and false modify conflicts.
1298 $ /purchasing/po_receive_items.php
1300 10-Nov-2008 Joe Hunt
1301 ! [0000081] Trial Balance again minor changes.
1302 $ /gl/inquiry/gl_trial_balance.php
1303 /reporting/rep708.php
1305 07-Nov-2008 Joe Hunt
1306 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1307 $ /gl/inquiry/gl_trial_balance.php
1308 /reporting/reports_main.php
1309 /reporting/rep708.php
1311 03-Nov-2008 Janusz Dobrowolski
1312 # Fixed price priority in automatic calculations.
1313 $ sales/includes/sales_db.inc
1315 30-Oct-2008 Janusz Dobrowolski
1316 # [0000080] BOM elements was not editable after entry.
1317 $ /manufacturing/manage/bom_edit.php
1319 29-Oct-2008 Joe Hunt
1320 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1321 $ /purchasing/includes/db/invoice_db.inc
1323 28-Oct-2008 Joe Hunt
1324 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1325 $ /admin/db/voiding_db.inc
1326 /sales/inquiry/sales_deliveries_view.php
1327 /sales/inquiry/customer_inquiry.php
1329 27-Oct-2008 Joe Hunt
1330 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1331 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1332 $ /gl/includes/db/gl_db_trans.inc
1333 /includes/banking.inc
1334 /includes/ui/ui_view.inc
1335 /purchasing/supplier_payment.php
1336 /purchasing/includes/purchasing_db.inc
1337 /purchasing/includes/db/supp_payment_db.inc
1338 /purchasing/includes/db/supp_trans_db.inc
1339 /sales/customer_payments.php
1340 /sales/includes/sales_db.inc
1341 /sales/includes/db/cust_trans_db.inc
1342 /sales/includes/db/payment_db.inc
1343 # [0000078] Fixed some reports with wrong exchange rates.
1344 $ /reporting/rep101.php
1345 /reporting/rep106.php
1346 /reporting/rep201.php
1347 /reporting/rep203.php
1348 /reporting/rep209.php
1349 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1350 $ /purchasing/supplier_invoice.php
1352 24-Oct-2008 Joe Hunt
1353 ! [0000077] Added a total before ending balance in trial balance (also in report)
1354 $ /gl/inquiry/gl_trial_balance.php
1355 /reporting/rep708.php
1356 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1357 /reporting/includes/class.pdf.inc
1358 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1359 $ /purchasing/supplier_invoice.php
1360 /purchasing/supplier_credit.php
1361 /purchasing/includes/ui/invoice_ui.inc
1363 ------------------------------- Release 2.0.4 --------------------------------------------
1364 23-Oct-2008 Joe Hunt
1366 25-Nov-2008 Joe Hunt
1367 ! Inserted Copyright Notice and fixed graphic items
1370 /admin/attachments.php
1372 /admin/change_current_user_password.php
1373 /admin/db/company_db.inc
1374 /admin/db/maintenence_db.inc
1375 /admin/db/printers_db.inc
1376 /admin/db/users_db.inc
1377 /admin/db/v_banktrans.inc
1378 /admin/db/voiding_db.inc
1379 /admin/display_prefs.php
1380 /admin/fiscalyears.php
1381 /admin/forms_setup.php
1383 /admin/inst_upgrade.php
1384 /admin/payment_terms.php
1385 /admin/print_profiles.php
1387 /admin/shipping_companies.php
1389 /admin/view_print_transaction.php
1390 /admin/void_transaction.php
1392 /gl/includes/ui/gl_bank_ui.inc
1393 /gl/includes/ui/gl_journal_ui.inc
1394 /gl/inquiry/bank_inquiry.php
1395 /gl/inquiry/tax_inquiry.php
1396 /gl/manage/bank_accounts.php
1397 /includes/ui/ui_controls.inc
1398 /reporting/includes/pdf_report.inc
1399 /reporting/rep709.php
1400 /sales/includes/ui/sales_credit_ui.inc
1403 24-Nov-2008 Janusz Dobrowolski
1404 + Added alias/foreign item codes and sales kits support.
1405 $ /applications/inventory.php
1406 /includes/ui/ui_lists.inc
1407 /inventory/prices.php
1408 /inventory/includes/inventory_db.inc
1409 /inventory/includes/db/items_category_db.inc
1410 /inventory/includes/db/items_db.inc
1411 /inventory/manage/items.php
1412 /inventory/includes/db/items_codes_db.inc (new)
1413 /inventory/manage/item_codes.php (new)
1414 /inventory/manage/sales_kits.php (new)
1415 /sales/includes/sales_db.inc
1416 /sales/includes/ui/sales_order_ui.inc
1417 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1418 $ /includes/db/inventory_db.inc
1419 /inventory/includes/item_adjustments_ui.inc
1420 /inventory/includes/stock_transfers_ui.inc
1421 /manufacturing/includes/work_order_issue_ui.inc
1422 /purchasing/includes/ui/po_ui.inc
1423 /sales/includes/ui/sales_credit_ui.inc
1424 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1425 $ /includes/ui/ui_input.inc
1426 # Fixed _vd() debug function for use also in ajax mode.
1427 $ /includes/ui/ui_view.inc
1428 ! Changed foreign column name to avoid mysql syntax problems, added category.
1431 # Fixed unconsistent units of measure.
1432 $ /sql/en_US-demo.sql
1435 24-Nov-2008 Joe Hunt
1436 ! Preparing for graphic Links
1438 /includes/ui/ui_input.inc
1439 /sales/sales_order_entry.php
1440 /sales/includes/ui/sales_order_ui.inc
1441 /themes/aqua/images/ok.gif
1442 /themes/cool/images/ok.gif
1443 /themes/default/images/ok.gif
1444 # Small layout bug in header2.inc
1445 $ /reporting/includes/header2.inc
1446 # Small layout bug in report bank statement
1447 $ /reporting/rep601.php
1448 # Restriction on links
1449 $ /sales/inquiry/customer_inquiry.php
1451 22-Nov-2008 Joe Hunt
1452 + Preparing for Graphic Links final.Optimized.
1454 /admin/create_coy.php
1455 /admin/inst_lang.php
1456 /admin/inst_module.php
1457 /dimensions/inquiry/search_dimensions.php
1458 /includes/ui/ui_controls.inc
1459 /includes/ui/ui_view.inc
1460 /includes/db_pager_view.inc
1461 /manufacturing/search_work_orders.php
1462 /purchasing/inquiry/po_search.php
1463 /purchasing/inquiry/po_search_completed.php
1464 /purchasing/inquiry/supplier_allocation_inquiry.php
1465 /purchasing/allocations/supplier_allocation_main.php
1466 /reporting/includes/reporting.inc
1467 /sales/allocations/customer_allocation_main.php
1468 /sales/inquiry/customer_allocation_inquiry.php
1469 /sales/inquiry/customer_inquiry.php
1470 /sales/inquiry/sales_orders_view.php
1471 /sales/inquiry/sales_deliveries_view.php
1472 /themes/default/images/receive.gif (new file)
1473 /themes/aquat/images/receive.gif (new file)
1474 /themes/cool/images/receive.gif (new file)
1477 21-Nov-2008 Joe Hunt
1478 + Preparing for Graphic Links instead of Text Links (user display option, default)
1479 (new field in 0_users, graphic_links)
1481 /admin/display_prefs.php
1482 /admin/create_coy.php
1483 /admin/inst_lang.php
1484 /admin/inst_module.php
1485 /admin/db/users_db.inc
1486 /includes/current_user.inc
1487 /includes/prefs/userprefs.inc
1488 /includes/ui/ui_controls.inc
1489 /includes/ui/ui_input.inc
1490 /includes/ui/ui_view.inc
1491 /reporting/includes/reporting.inc
1493 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1494 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1495 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1496 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1497 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1498 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1500 20-Nov-2008 Joe Hunt
1501 + Added new AGPL license file
1502 $ /doc/license.txt (new file)
1504 19-Nov-2008 Janusz Dobrowolski
1505 # Fixed error handling during database upgrade in normal and forced mode.
1506 $ /admin/db/maintenance_db.inc
1507 ! Additions needed for foreign item codes support.
1511 19-Nov-2008 Joe Hunt
1512 ! Changed the default header2.inc.
1513 $ /reporting/includes/header2.inc
1515 18-Nov-2008 Janusz Dobrowolski
1516 + System upgrade page for site admins
1517 $ /admin/db/maintenance_db.inc
1518 /applications/setup.php
1519 /admin/inst_upgrade.php (new)
1520 /sql/alter2.1.php (new)
1521 ! Added $tbpref parameter to get_user_prefs()
1522 $ /admin/db/company_db.inc
1523 # Next fixes to db_pager behaviour.
1524 $ /includes/db_pager.inc
1525 /includes/ui/db_pager_view.inc
1526 /dimensions/inquiry/search_dimensions.php
1527 /inventory/inquiry/stock_movements.php
1528 /manufacturing/search_work_orders.php
1529 /manufacturing/inquiry/where_used_inquiry.php
1530 /purchasing/allocations/supplier_allocation_main.php
1531 /purchasing/inquiry/po_search.php
1532 /purchasing/inquiry/po_search_completed.php
1533 /purchasing/inquiry/supplier_allocation_inquiry.php
1534 /purchasing/inquiry/supplier_inquiry.php
1535 /sales/allocations/customer_allocation_main.php
1536 /sales/inquiry/customer_allocation_inquiry.php
1537 /sales/inquiry/customer_inquiry.php
1538 /sales/inquiry/sales_deliveries_view.php
1539 /sales/inquiry/sales_orders_view.php
1541 16-Nov-2008 Janusz Dobrowolski
1542 ! Rewritten for paged query results.
1543 $ /inventory/inquiry/stock_movements.php
1544 + Added optional footer and header in db_pager, simplified usage.
1545 $ /includes/db_pager.inc
1546 /includes/ui/db_pager_view.inc
1548 $ /dimensions/inquiry/search_dimensions.php
1549 /manufacturing/search_work_orders.php
1550 /manufacturing/inquiry/where_used_inquiry.php
1551 /purchasing/inquiry/po_search.php
1552 /purchasing/inquiry/po_search_completed.php
1553 /purchasing/inquiry/supplier_allocation_inquiry.php
1554 /purchasing/inquiry/supplier_inquiry.php
1555 /sales/inquiry/customer_allocation_inquiry.php
1556 /sales/inquiry/customer_inquiry.php
1557 /sales/inquiry/sales_deliveries_view.php
1558 /sales/inquiry/sales_orders_view.php
1560 16-Nov-2008 Joe Hunt
1561 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1562 $ /admin/attachments.php (new file)
1563 /applications/setup.php
1564 /purchasing/supplier_credit,php
1565 /purchasing/supplier_invoice.php
1567 # Minor bug in view_print_transactions.php
1568 $ /admin/view_print_transactions.php
1570 15-Nov-2008 Joe Hunt
1571 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1574 /gl/includes/db/gl_db_bank_accounts.inc
1575 /gl/includes/ui/gl_bank_ui.inc
1576 /gl/includes/ui/gl_journal_ui.inc
1577 /includes/ui/ui_lists.inc
1579 15-Nov-2008 Joe Hunt
1580 + Added Tax Inquiry in Banking and General Ledger tab.
1581 $ /applications/generalledger.php
1582 /gl/inquiry/tax_inquiry.php (new file)
1584 14-Nov-2008 Joe Hunt
1585 + Added Sales Groups and Recurrent Invoices.
1586 $ /applications/customers.php
1587 /includes/ui/ui_lists.inc
1588 /reporting/includes/reporting.inc
1589 /reporting/rep108.php
1590 /sales/includes/db/branches_db.inc
1591 /sales/includes/db/sales_credit_db.inc
1592 /sales/includes/db/sales_delivery_db.inc
1593 /sales/includes/db/sales_invoice_db.inc
1594 /sales/inquiry/sales_orders_view.php
1595 /sales/manage/customer_branches.php
1596 /sales/manage/customers.php
1598 /sales/create_recurrent_invoices.php (new file)
1599 /sales/manage/recurrent_invoices.php (new file)
1600 /sales/manage/sales_groups.php (new file)
1602 13-Nov-2008 Janusz Dobrowolski
1603 ! Rewritten for paged query results.
1604 $ /dimensions/inquiry/search_dimensions.php
1605 # Removed obsolete dimension list submit_on_change option.
1606 $ /sales/includes/ui/sales_order_ui.inc
1607 /sales/credit_note_entry.php
1608 /sales/includes/ui/sales_credit_ui.inc
1610 12-Nov-2008 Janusz Dobrowolski
1611 ! Rewritten for paged query results.
1612 $ /manufacturing/search_work_orders.php
1613 /manufacturing/inquiry/where_used_inquiry.php
1614 /purchasing/allocations/supplier_allocation_main.php
1615 /sales/allocations/customer_allocation_main.php
1616 ! Code reorganization to reuse sql query by db_pager.
1617 /purchasing/includes/db/supp_trans_db.inc
1618 /purchasing/includes/db/suppalloc_db.inc
1619 /sales/includes/db/custalloc_db.inc
1620 ! Added $echo parameter to view_stock_status()
1621 $ /includes/ui/ui_view.inc
1622 # Fixed sql query (duplicated rows in query result)
1623 $ /sales/inquiry/customer_inquiry.php
1624 # Fixed bom selection via $_GET['stock_id']
1625 $ /manufacturing/manage/bom_edit.php
1627 12-Nov-2008 Joe Hunt
1628 ! Added dimension entries in delivery and invoice forms
1629 $ /includes/ui/ui_lists.inc
1630 /sales/credit_note_entry.php
1631 /sales/includes/cart_class.inc
1632 /sales/includes/db/cust_trans_db.inc
1633 /sales/includes/db/sales_credit_db.inc
1634 /sales/includes/db/sales_delivery_db.inc
1635 /sales/includes/db/sales_invoice_db.inc
1636 /sales/includes/db/sales_order_db.inc
1637 /sales/includes/sales_db.inc
1638 /sales/includes/ui/sales_credit_ui.inc
1639 /sales/includes/ui/sales_order_ui.inc
1640 /sales/sales_order_entry.php
1643 12-Nov-2008 Janusz Dobrowolski
1644 ! Changed db_pager API for inserted columns.
1645 $ /includes/db_pager.inc
1646 /includes/ui/db_pager_view.inc
1647 ! Fixed $cols according to api change.
1648 $ /purchasing/inquiry/supplier_inquiry.php
1649 /sales/inquiry/customer_allocation_inquiry.php
1650 /sales/inquiry/customer_inquiry.php
1651 /sales/inquiry/sales_deliveries_view.php
1652 /sales/inquiry/sales_orders_view.php
1653 ! Rewritten for paged query results.
1654 $ /purchasing/inquiry/po_search.php
1655 /purchasing/inquiry/po_search_completed.php
1656 /purchasing/inquiry/supplier_allocation_inquiry.php
1658 10-Nov-2008 Janusz Dobrowolski
1659 # Suppressed page update after import errors
1660 $ /admin/backups.php
1661 # More fail safe db_import()
1662 $ /admin/db/maintenance_db.inc
1663 # Added check for POS relations before account delete.
1664 $ /gl/manage/bank_accounts.php
1665 # Fixed for MySQL <4.0.18, removed bank_trans_types
1667 # Fixed page update after branch/customer change.
1668 $ /sales/includes/ui/sales_order_ui.inc
1670 10-Nov-2008 Joe Hunt
1671 ! changing the default.css style sheets to handle the new navibar/buttons
1672 $ /themes/default/default.css
1673 /themes/aqua/default.css
1674 /themes/cool/default.css
1675 /themes/cool/images/sort_asc.gif
1676 /themes/cool/images/sort_desc.gif
1678 10-Nov-2008 Joe Hunt
1679 ! Changed Bank Statement Report in accourding to Bank Account Change
1680 $ /reporting/rep601.php
1681 /reporting/includes/reports_classes.inc
1682 # Removed Type header from bank inquiry.
1683 /gl/inquiry/bank_inquiry.php
1685 09-Nov-2008 Janusz Dobrowolski
1686 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1687 $ /applications/generalledger.php
1688 /gl/bank_transfer.php
1690 /gl/includes/db/gl_db_bank_accounts.inc
1691 /gl/includes/db/gl_db_bank_trans.inc
1692 /gl/includes/db/gl_db_banking.inc
1693 /gl/includes/db/gl_db_trans.inc
1694 /gl/includes/ui/gl_bank_ui.inc
1695 /gl/inquiry/bank_inquiry.php
1696 /gl/manage/bank_accounts.php
1697 /gl/view/bank_transfer_view.php
1698 /gl/view/gl_deposit_view.php
1699 /gl/view/gl_payment_view.php
1700 /includes/banking.inc
1701 /includes/data_checks.inc
1703 /includes/ui/ui_lists.inc
1704 /purchasing/supplier_payment.php
1705 /purchasing/includes/db/supp_payment_db.inc
1706 /purchasing/includes/db/supp_trans_db.inc
1707 /purchasing/view/view_supp_payment.php
1708 /sales/customer_payments.php
1709 /sales/includes/db/payment_db.inc
1710 /sales/includes/db/sales_invoice_db.inc
1711 /sales/view/view_receipt.php
1713 ! Fixed session name for multiuser debuging tests.
1714 /includes/lang/language.php
1715 ! Preparing to paged table view in customer_allocation_main.php
1716 $ /sales/includes/db/cust_trans_db.inc
1717 /sales/includes/db/custalloc_db.inc
1718 # Small fix to avoid sql conflicts
1719 $ /sales/includes/db/sales_points_db.inc
1720 # Changes to POS addition related to above changes.
1721 $ /includes/ui/ui_lists.inc
1722 /sales/includes/db/sales_points_db.inc
1723 /sales/manage/sales_points.php
1726 09-Nov-2008 Joe Hunt
1727 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1728 $ /includes/ui/ui_lists.inc
1729 /includes/ui/ui_input.inc
1731 /gl/includes/db/gl_db_bank_accounts.inc
1732 /gl/includes/ui/gl_bank_ui.inc
1733 /gl/manage/gl_quick_entries.php
1734 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1737 08-Nov-2008 Janusz Dobrowolski
1738 ! Rewritten for paged query results.
1739 $ /purchasing/inquiry/supplier_inquiry.php
1740 # Fixed broken table content after customer selector change.
1741 $ /sales/inquiry/customer_allocation_inquiry.php
1742 /sales/inquiry/customer_inquiry.php
1743 /sales/inquiry/sales_deliveries_view.php
1744 /sales/inquiry/sales_orders_view.php
1746 05-Nov-2008 Janusz Dobrowolski
1747 ! Changed dbpager API.
1748 $ /includes/ui/db_pager_view.inc
1749 # Polishing db_pager code.
1750 $ /includes/db_pager.inc
1751 + Added array_replace() and array_append() helpers.
1752 $ /includes/main.inc
1753 # Fixed multiply sales document view links.
1754 $ /includes/ui/ui_view.inc
1755 ! Rewritten for paged query results.
1756 $ /sales/inquiry/customer_allocation_inquiry.php
1757 /sales/inquiry/customer_inquiry.php
1758 /sales/inquiry/sales_deliveries_view.php
1760 $ /sales/inquiry/sales_orders_view.php
1762 04-Nov-2008 Janusz Dobrowolski
1763 + Added db_pager widget for paged/sorted sql query display.
1764 $ /includes/db_pager.inc (New)
1765 /includes/ui/db_pager_view.inc (New)
1766 /themes/aqua/images/sort_asc.gif (New)
1767 /themes/aqua/images/sort_desc.gif (New)
1768 /themes/aqua/images/sort_none.gif (New)
1769 /themes/cool/images/sort_asc.gif (New)
1770 /themes/cool/images/sort_desc.gif (New)
1771 /themes/cool/images/sort_none.gif (New)
1772 /themes/default/images/sort_asc.gif (New)
1773 /themes/default/images/sort_desc.gif (New)
1774 /themes/default/images/sort_none.gif (New)
1775 /themes/default/default.css
1776 /themes/aqua/default.css
1777 + Added query size user preference.
1778 $ /admin/display_prefs.php
1779 /admin/db/users_db.inc
1780 /includes/current_user.inc
1781 /includes/prefs/userprefs.inc
1783 + Added helper functions for array manipulation.
1784 $ /includes/main.inc
1785 + Added mysql_fetch_assoc() wrapper.
1786 $ /includes/db/connect_db.inc
1787 ! Paged query result.
1788 $ /sales/inquiry/sales_orders_view.php
1789 # Two smaller fixes.
1792 31-Oct-2008 Janusz Dobrowolski
1793 + POS and cash sale support.
1795 /admin/db/users_db.inc
1796 /applications/setup.php
1797 /includes/current_user.inc
1798 /includes/ui/ui_lists.inc
1799 /sales/sales_order_entry.php
1800 /sales/includes/cart_class.inc
1801 /sales/includes/sales_db.inc
1802 /sales/includes/ui/sales_order_ui.inc
1803 /sales/manage/sales_points.php (New)
1804 /sales/includes/db/sales_points_db.inc (New)
1805 /sales/includes/cart_class.inc
1806 /sales/includes/db/sales_invoice_db.inc
1807 /sales/includes/db/sales_order_db.inc
1809 # Fixed focus after error display.
1811 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1812 $ /reporting/includes/tcpdf.php
1813 # Fixed sign in payment view.
1814 $ /sales/view/view_receipt.php
1815 # Fixed missing hotkeys support for print links.
1816 $ /reporting/includes/reporting.inc
1818 30-Oct-2008 Joe Hunt
1819 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1820 $ /applications/generalledger.php
1821 /includes/data_checks.inc
1823 /includes/ui/ui_lists.inc
1825 /gl/includes/db/gl_db_bank_accounts.inc
1826 /gl/includes/ui/gl_bank_ui.inc
1827 /gl/manage/gl_quick_entries.php
1828 /sales/manage/customer_branches.php
1829 ! New table, 0_quick_entries
1831 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1832 $ /gl/manage/gl_accounts.php
1834 24-Oct-2008 Janusz Dobrowolski
1835 ! Added hotkeys to final menu options.
1836 $ /dimensions/dimension_entry.php
1837 /gl/bank_transfer.php
1840 /inventory/adjustments.php
1841 /inventory/transfers.php
1842 /manufacturing/work_order_add_finished.php
1843 /manufacturing/work_order_issue.php
1844 /manufacturing/work_order_release.php
1845 /purchasing/po_entry_items.php
1846 /purchasing/po_receive_items.php
1847 /purchasing/supplier_payment.php
1848 /sales/credit_note_entry.php
1849 /sales/customer_credit_invoice.php
1850 /sales/customer_invoice.php
1851 /sales/customer_payments.php
1852 /sales/sales_order_entry.php
1853 # Fixed TCPDF errors display.
1854 $ /reporting/includes/tcpdf.php
1855 # Fixed page position after message display.
1858 23-Oct-2008 Janusz Dobrowolski
1859 + Improved report module performance, also usable without javascript.
1860 $ /reporting/reports_main.php
1861 /reporting/includes/class.pdf.inc
1862 /reporting/includes/pdf_report.inc
1863 /reporting/includes/reports_classes.inc
1864 /reporting/includes/header2.inc
1865 + Hotkey support for viewer links.
1866 $ /includes/ui/ui_view.inc
1868 + Added purchase order printing after entry.
1869 $ /purchasing/po_entry_items.php
1870 + Added hotkeys to credit note final menu.
1871 $ /sales/credit_note_entry.php
1872 # Fixed submit button for IE7
1873 $ /includes/ui/ui_input.inc
1874 # Fixed ajax popup flicker.
1876 # Fix after 2.0.4 merge
1877 $ /sales/inquiry/sales_orders_view.php
1879 23-Oct-2008 Joe Hunt
1880 ! Merging the changes up to 2-0-4
1881 $ /purchasing/supplier_invoice.php
1882 /purchasing/supplier_credit.php
1883 /purchasing/includes/db/invoice_db.inc
1884 /purchasing/includes/db/grn_db.inc
1885 /purchasing/includes/ui/invoice_ui.inc
1886 /purchasing/supplier_invoice_grns.php (File removed)
1887 /purchasing/supplier_credit_grns.php (File removed)
1888 /purchasing/supplier_trans_gl.php (File removed)
1889 /gl/inquiry/gl_trial_balance.php
1890 /gl/inquiry/gl_account_inquiry.php
1891 /reporting/rep704.php
1892 /reporting/rep708.php
1894 /sales/includes/ui/sales_order_ui.inc
1895 /sales/inquiry/sales_orders_view.php
1897 20-Oct-2008 Janusz Dobrowolski
1898 # Fix for pdf reports (php 5.2.4 issue)
1899 $ /reporting/includes/pdf_report.inc
1901 19-Oct-2008 Janusz Dobrowolski
1902 + User interface mode (full vs fallback) detected and set on login
1904 /includes/current_user.inc
1905 /includes/session.inc
1906 /includes/ui/ui_input.inc
1907 /includes/ui/ui_lists.inc
1908 + More sales documents available for printing from inquiry page.
1909 $ /sales/inquiry/customer_inquiry.php
1910 /reporting/includes/header2.inc
1911 ! Changed version info.
1913 # Fixed ajax popup/redirection.
1914 $ /reporting/includes/pdf_report.inc
1917 17-Oct-2008 Janusz Dobrowolski
1918 + Added ajax request indicator.
1920 /themes/aqua/renderer.php
1921 /themes/aqua/images/ajax-loader.gif (new)
1922 /themes/cool/renderer.php
1923 /themes/cool/images/ajax-loader.gif (new)
1924 /themes/default/renderer.php
1925 /themes/default/images/ajax-loader.gif (new)
1926 + Added optional popup for pdf reports display.
1927 $ /admin/display_prefs.php
1929 /admin/db/users_db.inc
1930 /includes/current_user.inc
1931 /includes/prefs/userprefs.inc
1932 /reporting/includes/pdf_report.inc
1934 # Changed message for missing currency rate.
1935 $ /includes/banking.inc
1936 # Fixed submit/button behaviour.
1938 # Fixed canceling order.
1939 $ /sales/sales_order_entry.php
1941 $ /themes/aqua/default.css
1942 # Fixed pdf_debug mode
1943 $ /reporting/includes/reporting.inc
1944 /reporting/includes/reports_classes.inc
1946 15-Oct-2008 Janusz Dobrowolski
1947 + Added remote printing support
1948 $ /admin/print_profiles.php (new)
1949 /admin/printers.php (new)
1950 /admin/db/printers_db.inc (new)
1951 /reporting/prn_redirect.php (new)
1952 /reporting/includes/printer_class.inc (new)
1953 /sql/alter2.1.sql (new)
1955 /admin/display_prefs.php
1957 /admin/db/users_db.inc
1958 /applications/setup.php
1959 /includes/current_user.inc
1960 /includes/prefs/userprefs.inc
1961 /includes/ui/ui_lists.inc
1964 /reporting/rep109.php
1965 /reporting/reports_main.php
1966 /reporting/includes/pdf_report.inc
1967 /reporting/includes/reporting.inc
1968 /reporting/includes/reports_classes.inc
1969 !Fixes related to changed printing api.
1970 $ /admin/view_print_transaction.php
1971 /purchasing/inquiry/po_search.php
1972 /purchasing/inquiry/po_search_completed.php
1973 /sales/customer_credit_invoice.php
1974 /sales/customer_delivery.php
1975 /sales/customer_invoice.php
1976 /sales/sales_order_entry.php
1977 /sales/inquiry/customer_inquiry.php
1978 /sales/inquiry/sales_deliveries_view.php
1979 /sales/inquiry/sales_orders_view.php
1980 + Added optional id parameter for label helpers; added value for buttons.
1981 $ /includes/ui/ui_input.inc
1982 + Added ajax popup screen command.
1983 $ /includes/ajax.inc
1984 # Skipping index.php file during flush_dir()
1985 $ /includes/main.inc
1987 06-Oct-2008 Janusz Dobrowolski
1988 + Menu hotkeys system implementation.
1989 $ /includes/page/header.inc
1990 /includes/ui/ui_controls.inc
1991 /includes/ui/ui_input.inc
1992 /js/JsHttpRequest.js
1995 /reporting/includes/reports_classes.inc
1996 /sales/sales_order_entry.php
1997 /sales/manage/customers.php
1998 /themes/aqua/default.css
1999 /themes/aqua/renderer.php
2000 /themes/cool/default.css
2001 /themes/cool/renderer.php
2002 /themes/default/default.css
2003 /themes/default/renderer.php
2004 + Access keys added to menu options strings.
2006 /applications/customers.php
2007 /applications/dimensions.php
2008 /applications/generalledger.php
2009 /applications/inventory.php
2010 /applications/manufacturing.php
2011 /applications/setup.php
2012 /applications/suppliers.php
2013 /reporting/reports_main.php
2015 ------------------------------- Release 2.0.3 --------------------------------------------
2016 06-Oct-2008 Joe Hunt
2019 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2020 $ /inventory/inquiry/stock_movements.php
2022 05-Oct-2008 Janusz Dobrowolski
2023 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2024 $ /sales/includes/cart_class.inc
2025 /sales/includes/sales_db.inc
2026 /sales/includes/db/sales_credit_db.inc
2027 /sales/includes/db/sales_delivery_db.inc
2028 /sales/includes/db/sales_invoice_db.inc
2029 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2030 $ /sales/manage/customers.php
2032 04-Oct-2008 Joe Hunt
2033 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2034 $ /admin/db/voiding_db.inc
2035 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2036 $ /inventory/includes/db/item_adjust_db.inc
2038 01-Oct-2008 Joe Hunt
2039 # When deleting the last module in FA a parce error arose:
2040 $ /admin/inst_module.php
2041 /admin/inst_lang.php
2043 30-Sep-2008 Janusz Dobrowolski
2044 # Bug [0000067] Settled supplier documents were displayed as overdued.
2045 $ /purchasing/inquiry/supplier_inquiry.php
2046 /purchasing/inquiry/supplier_allocation_inquiry.php
2047 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2048 $ /sales/allocations/customer_allocation_main.php
2050 29-Sep-2008 Janusz Dobrowolski
2051 # Bug [0000065] Changing item type during adding new item caused record reset.
2052 $ /inventory/manage/items.php
2054 26-Sep-2008 Joe Hunt
2055 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2056 $ /sales/includes/db/sales_credit_db.inc
2058 26-Sep-2008 Janusz Dobrowolski
2059 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2060 $ /sales/includes/db/sales_delivery_db.inc
2062 25-Sep-2008 Joe Hunt
2063 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2064 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2066 /includes/db/comments_db.inc
2067 /inventory/cost_update.php
2068 /purchasing/includes/db/supp_trans_db.inc
2069 /sales/includes/db/cust_trans_db.inc
2070 # Bug [0000060] table prefix error message and inconsistency at install
2071 $ /admin/db/maintenance_db.inc
2074 # Bug [0000061] Delivery Modifitication (standard cost change)
2075 $ /sales/includes/db/sales_delivery_db.inc
2077 ------------------------------- Release 2.0.2 --------------------------------------------
2078 23-Sep-2008 Joe Hunt
2081 ! Increased time_out to 3 minutes.
2084 23-Sep-2008 Joe Hunt
2085 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2086 $ /sales/sales_order_entry.php
2088 21-Sep-2008 Janusz Dobrowolski
2089 + Added submit_on_change option for date fields
2090 $ /includes/ui/ui_input.inc
2091 + Automatic exchange rate update after document date change
2092 $ /gl/bank_transfer.php
2094 /gl/includes/db/gl_db_rates.inc
2095 /gl/includes/ui/gl_bank_ui.inc
2096 /includes/banking.inc
2097 /includes/ui/ui_view.inc
2098 /purchasing/supplier_payment.php
2099 /sales/customer_payments.php
2100 /sales/includes/cart_class.inc
2101 # Sales/purchase terms update after document date change [0000058]
2102 $ /purchasing/includes/ui/invoice_ui.inc
2103 /purchasing/includes/ui/po_ui.inc
2104 /sales/customer_invoice.php
2105 # Fixed edit line total, price update after date change
2106 $ /sales/includes/ui/sales_credit_ui.inc
2107 /sales/includes/ui/sales_order_ui.inc
2108 # Fixed unneeded page reload on enter key in text inputs
2110 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2111 $ /includes/lang/language.php
2112 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2113 $ /includes/ui/ui_view.inc
2114 ! Default delivery required by changed to 1 day.
2115 $ /includes/prefs/sysprefs.inc
2117 $ /sales/includes/sales_db.inc
2119 20-Sep-2008 Joe Hunt
2120 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2121 $ /admin/gl_setup.php
2122 /admin/db/company_db
2123 /includes/banking.inc
2124 /purchasing/allocations/supplier_allocate.php
2125 /purchasing/includes/db/suppalloc_db.inc
2126 /sales/allocations/customer_allocate.php
2127 /sales/includes/db/custalloc_db.inc
2128 /sales/includes/db/payment_db.inc
2129 /sales/includes/db/sales_credit_db.inc
2130 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2131 /reporting/includes/tcpdf.php
2132 ! Layout adjustments
2133 /dimensions/includes/dimensions_ui.inc
2134 /dimensions/view/view_dimension.php
2135 /inventory/view/view_adjustment.php
2136 /manufacturing/view/work_order_view.php
2138 18-Sep-2008 Janusz Dobrowolski
2139 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2141 /includes/ui/ui_controls.inc
2142 /includes/ui/ui_input.inc
2143 /includes/ui/ui_lists.inc
2145 + Add/view on F4 in customer/supplier selectors
2147 + Add/view on F4 in supplier/items selectors
2148 $ /purchasing/po_entry_items.php
2149 /inventory/manage/items.php
2150 + Add/view on F4 in supplier selector
2151 $ /purchasing/supplier_credit.php
2152 /purchasing/supplier_invoice.php
2153 /purchasing/supplier_payment.php
2154 /purchasing/allocations/supplier_allocation_main.php
2155 /purchasing/manage/suppliers.php
2156 /inventory/purchasing_data.php
2157 + Add/view on F4 in customer selector
2158 /sales/credit_note_entry.php
2159 /sales/customer_payments.php
2160 /sales/sales_order_entry.php
2161 /sales/allocations/customer_allocation_main.php
2162 /sales/includes/ui/sales_credit_ui.inc
2163 /sales/includes/ui/sales_order_ui.inc
2164 /sales/manage/customer_branches.php
2165 /sales/manage/customers.php
2166 # Syntax error introduced in previous update fixed
2167 $ /inventory/prices.php
2168 # Fixed retreiving of exchange rates [0000057]
2169 $ /gl/manage/exchange_rates.php
2170 /includes/banking.inc
2171 /includes/ui/ui_view.inc
2173 18-Sep-2008 Joe Hunt
2174 + New Report - Bank Statement.
2175 $ /reporting/reports_main.php
2176 /reporting/rep601.php (new file)
2178 17-Sep-2008 Joe Hunt
2179 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2180 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2181 $ /reporting/includes/tcpdf.php
2182 ! Inventory column option in Report Stock Sheet Check.
2183 $ /reporting/reports_main.php
2184 /reporting/rep303.php
2186 11-Sep-2008 Janusz Dobrowolski
2187 # Fixed slash quotation problems on direct POST values display.
2188 $ /includes/session.inc
2189 /includes/db/connect_db.inc
2190 # Added missing db_escape on person_id.
2191 $ /gl/includes/db/gl_db_bank_trans.inc
2192 /gl/includes/db/gl_db_trans.inc
2193 # Added error message and suppressed db update on failed ECB exchange rate read.
2194 $ /includes/ui/ui_view.inc
2196 10-Sep-2008 Janusz Dobrowolski
2197 # Fixed company folders renaming after company remove.
2198 $ /admin/create_coy.php
2199 # Fixed list selectors' behaviour during search.
2200 $ /includes/ui/ui_lists.inc
2201 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2202 $ /inventory/cost_update.php
2203 /inventory/prices.php
2204 /inventory/purchasing_data.php
2205 /inventory/reorder_level.php
2206 /inventory/includes/item_adjustments_ui.inc
2207 /inventory/includes/stock_transfers_ui.inc
2208 /inventory/inquiry/stock_status.php
2209 /inventory/manage/items.php
2210 /manufacturing/includes/work_order_issue_ui.inc
2211 /manufacturing/inquiry/where_used_inquiry.php
2212 /purchasing/includes/ui/po_ui.inc
2213 /sales/includes/ui/sales_credit_ui.inc
2214 /sales/includes/ui/sales_order_ui.inc
2216 09-Sep-2008 Joe Hunt
2217 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2218 $ /purchasing/includes/db/invoice_db.inc
2220 ------------------------------- Release 2.0.1 --------------------------------------------
2221 07-Sep-2008 Joe Hunt
2225 05-Sep-2008 Janusz Dobrowolski
2226 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2227 $ /sales/includes/sales_db.inc
2228 /sales/includes/db/sales_credit_db.inc
2229 ! Obsolete code removed
2230 $ /sales/customer_credit_invoice.php
2232 05-Sep-2008 Joe Hunt
2233 # Bug [0000053] Missing GL postings on item issue on Work Order
2234 $ /manufacturing/includes/db/work_order_quick_db.inc
2235 /manufacturing/includes/db/work_order_issues_db.inc
2236 /manufacturing/includes/db/work_order_produce_items_db.inc
2237 ! Bad layout in aging on report Statements
2238 $ /reporting/rep108.php
2240 04-Sep-2008 Joe Hunt
2241 # Bug [0000050] Invoice no. on all sales reports
2242 $ /reporting/includes/doctext.inc
2243 /reporting/includes/doctext2.inc
2245 04-Sep-2008 Joe Hunt
2246 # Bug [0000052] Inventory Valuation Report
2247 $ /reporting/rep301.php
2249 04-Sep-2008 Joe Hunt
2250 # Bug [0000047] Not possible to view delivery sequence
2251 $ /purchasing/supplier_credit_grns.php
2252 /purchasing/supplier_invoice_grns.php
2253 /purchasing/includes/db/grn_db.inc
2254 /purchasing/includes/ui/invoice_ui.inc
2255 /purchasing/view/view_po.php
2256 /purchasing/view/view_supp_credit.php
2257 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2258 $ /sales/includes/db/sales_credit_db.inc
2260 03-Sep-2008 Janusz Dobrowolski
2261 # Fixed fatal error handling in php5
2262 $ /includes/errors.inc
2263 /includes/session.inc
2264 # Fixed display of errors while saving sales documents
2265 $ /sales/sales_order_entry.php
2267 03-Sep-2008 Joe Hunt
2268 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2269 $ /inventory/inquiry/stock_movements.php
2270 /purchasing/includes/db/grn_db.inc
2271 /purchasing/includes/invoice_db.inc
2273 03-Sep-2008 Joe Hunt
2274 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2275 # Bug [0000044] Standard Cost error on credit note
2276 $ /inventory/includes/db/items_adjust_db.inc
2277 /purchasing/includes/db/grn_db.inc
2278 /purchasing/includes/invoice_db.inc
2279 # Bug [0000045] Cannot close fiscal year
2280 $ /admin/fiscalyears.php
2281 # Update screen bug in Bank Account Inquiry.
2282 $ /gl/inquiry/bank_inquiry.php
2284 02-Sep-2008 Joe Hunt
2285 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2286 $ /reporting/includes/reports_classes.inc
2287 $ /reporting/rep702.php
2289 01-Sep-2008 Joe Hunt
2290 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2291 $ /lang/new_language_template/LC_MASSAGES/empty.po
2292 /lang/en_US/LC_MESSAGES/en_US.mo
2294 31-Aug-2008 Janusz Dobrowolski
2295 + Added ajax support for file uploading
2297 # Final fix for logo file upload
2298 $ /admin/company_preferences.php
2299 # Fixed item image file upload
2300 $ /inventory/manage/items.php
2302 30-Aug-2008 Janusz Dobrowolski
2303 ! Up to date translation file
2304 $ /lang/new_language_template/LC_MASSAGES/empty.po
2305 # Fixed broken &'s in backup files [0000040]
2306 $ /admin/db/maintenance_db.inc
2307 # Temporary fix (sync page reload) for uploading logo file
2308 $ /admin/company_preferences.php
2309 -------------------------------2.0 Final --------------------------------------------
2310 21_aug-2008 Joe Hunt
2311 ! config.php file. Version changed to 2.0
2313 ! Set time out to 120 seconds.
2315 # Removed js warnings on index pages
2318 20-Aug-2008 Joe Hunt
2319 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2320 $ /includes/db/inventory_db.inc
2321 /purchase/includes/db/grn_db.inc
2322 /purchase/includes/db/invoice_db.inc
2325 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2326 $ /admin/db/voiding_db.inc
2327 # Fixing a minor bug in grn_db.inc
2328 $ /purchasing/includes/db/grn_db.inc
2330 19-Aug-2008 Joe Hunt
2331 # Fixed some color conversion problems in the new PDF Engine
2332 $ /reporting/includes/pdf_report.inc
2333 /reporting/includes/class.pdf.inc
2335 19-Aut-2008 Joe Hunt
2336 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2337 /reporting/includes/pdf_report.inc
2338 /reporting/includes/header2.inc (This is important to download too!)
2340 19-Aug-2008 Joe Hunt
2341 ! Replacing the PDF Engine with a slightly modified TCPDF
2342 $ /reporting/fonts/helvetica*.php (new php files)
2343 /reporting/fonts/*.atm files removed
2344 /reporting/includes/pdf_report.inc (changed)
2345 /reporting/includes/class.pdf.inc (changed)
2346 /reporting/includes/barcodes.php (new file)
2347 /reporting/includes/htmlcolors.php (new file)
2348 /reporting/includes/html_entity_decode_php4.php (new file)
2349 /reporting/includes/tcpdf.php (new file, the PDF engine)
2350 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2352 18-Aug-2008 Joe Hunt
2353 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2354 that this can not be done.
2355 $ /admin/db/voiding_db.inc
2357 18-Aug-2008 Joe Hunt
2358 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2359 $ /purchase/includes/db/grn_db.inc
2360 /purchase/includes/db/invoice_db.inc
2362 16-Aug-2008 Janusz Dobrowolski
2363 # Fixed first supplier add confirmation [0000039].
2364 $ /purchasing/manage/suppliers.php
2365 # Fixed entering direct documents with date in the past [0000036]
2366 $ /sales/customer_delivery.php
2367 /sales/includes/cart_class.inc
2368 # Fixed date_picker caching in debug mode
2369 $ /includes/ui/ui_view.inc
2370 # Some focus fixes after user entry error
2371 $ /sales/manage/credit_status.php
2372 /sales/manage/customer_branches.php
2373 /sales/manage/sales_areas.php
2374 /sales/manage/sales_people.php
2376 08-Aug-2008 Joe Hunt
2377 # Wrong email-adress field taken when emailing documents [0000035].
2378 $ /sales/includes/db/cust_trans_db.inc
2380 02-Aug-2008 Joe Hunt
2381 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2382 $ /sales/manage/customer_branches.php
2384 01-Aug-2008 Joe Hunt
2385 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2386 $ /sales/includes/db/customers_db.inc
2387 /sales/includes/db/sales_credit_db.inc
2388 /sales/includes/db/sales_delivery_db.inc
2389 /sales/includes/db/sales_invoice_db.inc
2391 31-Jul-2008 Joe Hunt
2392 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2395 30-Jul-2008 Joe Hunt
2396 ! Currency selection in Price Listing Report
2397 $ /reporting/rep104.php
2398 /reporting/reports_main.php
2400 28-Jul-2008 Janusz Dobrowolski
2401 # Fixed control buttons reset after record deletion.
2402 $ /admin/fiscalyears.php
2403 /admin/payment_terms.php
2404 /admin/shipping_companies.php
2405 /gl/manage/bank_accounts.php
2406 /gl/manage/currencies.php
2407 /gl/manage/gl_account_classes.php
2408 /gl/manage/gl_account_types.php
2409 /inventory/manage/item_categories.php
2410 /inventory/manage/item_units.php
2411 /inventory/manage/locations.php
2412 /inventory/manage/movement_types.php
2413 /manufacturing/manage/work_centres.php
2414 /sales/manage/credit_status.php
2415 /sales/manage/customer_branches.php
2416 /sales/manage/sales_areas.php
2417 /sales/manage/sales_people.php
2418 /sales/manage/sales_types.php
2419 /taxes/item_tax_types.php
2420 /taxes/tax_groups.php
2421 /taxes/tax_types.php
2423 27-Jul-2008 Janusz Dobrowolski
2424 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2425 $ /includes/ui/ui_controls.inc
2426 /includes/ui/ui_input.inc
2427 /inventory/manage/item_units.php
2428 # Fixed focus setting on multi-form pages.
2431 $ /manufacturing/work_order_release.php
2433 26-Jul-2008 Janusz Dobrowolski
2434 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2436 /admin/create_coy.php
2437 /admin/inst_lang.php
2438 /admin/inst_module.php
2439 /includes/current_user.inc
2441 /admin/fiscalyears.php
2443 25-Jul-2008 Joe Hunt
2445 $ /includes/page/header.inc
2446 /manufacturing/work_order_release.php
2448 25-Jul-2008 Joe Hunt
2449 # Default application setting does not work [0000034]
2450 $ /includes/page/header.inc
2452 25-Jul-2008 Joe Hunt
2453 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2456 25-Jul-2008 Joe Hunt
2457 # Missing GL transactions when producing advanced manufacturing [0000032].
2458 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2460 24-Jul-2008 Janusz Dobrowolski
2461 + Added fatal error handling during ajax calls - [0000003] closed
2462 $ includes/session.inc
2463 # Fixed hints for lists without submit [0000026]
2464 $ includes/ui/ui_lists.inc
2465 # Removed not used file (related to [0000023])
2468 24-Jul-2008 Joe Hunt
2469 # Pressing the link in the meta_forward function may result in a blank page.
2470 $ /includes/ui/ui_controls.inc
2472 23-Jul-2008 Joe Hunt
2473 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2475 /gl/includes/gl_bank_ui.inc
2477 22-Jul-2008 Janusz Dobrowolski
2478 # Corrected backup maintenance page display during script download.
2479 $ /admin/backups.php
2481 20-Jul-2008 Janusz Dobrowolski
2482 # Corrected reports page display after yesterday change.
2483 $ /reporting/reports_main.php
2485 19-Jul-2008 Janusz Dobrowolski
2486 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2487 $ /admin/backups.php
2488 /reporting/reports_main.php
2489 + Support for js only divs/pages.
2490 $ /includes/main.inc
2491 /includes/ui/ui_controls.inc
2493 # Fixed page usability in non-js mode.
2494 $ /sales/inquiry/sales_orders_view.php
2495 # Small table view fix
2496 $ /admin/inst_lang.php
2498 18-Jul-2008 Janusz Dobrowolski
2499 + Added optional processing progressbar for submit buttons
2500 $ /includes/ui/ui_input.inc
2501 /includes/ui/ui_lists.inc
2503 /themes/aqua/images/progressbar.gif (new)
2504 /themes/cool/images/progressbar.gif (new)
2505 /themes/default/images/progressbar.gif (new)
2506 # Fixed database error after empty supplier search result [0000022]
2507 $ /purchasing/supplier_credit.php
2508 /purchasing/supplier_invoice.php
2509 # Fixed focus after update
2510 $ /admin/company_preferences.php
2511 # Fixed message typo.
2512 $ /admin/create_coy.php
2513 # Fixed line edition layout
2514 $ /inventory/includes/item_adjustments_ui.inc
2516 18-Jul-2008 Joe Hunt
2517 # Parse error fixed [0000021] in customer_credit_invoice.php
2518 $ /sales/customer_credit_invoice.php
2520 15-Jul-2008 Janusz Dobrowolski
2521 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2522 $ /sales/customer_delivery.php
2524 14-Jul-2008 Janusz Dobrowolski
2525 # Fixed bug [0000017] - error while checking qoh
2526 $ /includes/ui/items_cart.inc
2527 /manufacturing/work_order_issue.php
2529 $ /gl/manage/gl_accounts.php
2531 13-Jul-2008 Joe Hunt
2532 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2533 $ /reporting/rep709.php
2535 12-Jul-2008 Joe Hunt
2536 ! Rewrite of Tax Report (rep709.php).
2537 $ /reporting/rep709.php
2539 09-Jul-2008 Janusz Dobrowolski
2540 # Corrections to maximum input lengths
2541 $ /gl/manage/bank_accounts.php
2542 /gl/manage/gl_account_classes.php
2543 # Fixed spare Back link on restricted pages
2544 $ /includes/session.inc
2545 # Fixed bank_account_types_list()
2546 $ /includes/ui/ui_lists.inc
2547 # Fixed warning about unexisting POST var
2548 $ /sales/manage/customers.php
2550 08-Jul-2008 Janusz Dobrowolski
2551 # Added validation of entered quantities
2552 $ /sales/customer_credit_invoice.php
2553 # Fixed ajax update (0000015) and quantity checks
2554 $ /sales/customer_delivery.php
2555 /sales/customer_invoice.php
2556 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2557 $ /sales/includes/db/sales_delivery_db.inc
2558 /sales/includes/db/sales_invoice_db.inc
2559 /sales/includes/sales_db.inc
2560 # Fixed setting document date to Today()
2561 $ /sales/includes/cart_class.inc
2563 08-Jul-2008 Joe Hunt
2564 + Addition in test of duplicate fiscal year
2565 $ /admin/fiscalyears.php
2567 07-Jul-2008 Joe Hunt
2568 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2569 $ /sales/manage/sales_types.php
2571 07-Jul-2008 Janusz Dobrowolski
2573 $ /admin/fiscalyears.php
2574 /inventory/purchasing_data.php
2575 # Corrected factor parameter checking (fixes 00000012)
2576 $ /sales/includes/sales_db.inc
2577 ! Changed selector for fiscal year functions to id
2578 $ /admin/db/company_db.inc
2579 # Checking options parameter for combos
2580 $ /includes/ui/ui_lists.inc
2582 06-Jul-2008 Janusz Dobrowolski
2584 $ /admin/view_print_transaction.php
2585 /admin/void_transaction.php
2586 /dimensions/dimension_entry.php
2587 /manufacturing/work_order_entry.php
2588 /manufacturing/manage/bom_edit.php
2589 /sales/manage/customer_branches.php
2590 + Default value calculated for new prices
2591 $ /inventory/prices.php
2592 + Optional default value for input_num()
2593 $ /includes/ui/ui_input.inc
2594 + Submit on change option for currency lists
2595 $ /includes/ui/ui_lists.inc
2596 # factor parameter in get_price() is now optional
2597 $ /sales/includes/sales_db.inc
2598 # Smaller fix to ajax page content update
2599 $ /sales/manage/customers.php
2601 05-Jul-2008 Janusz Dobrowolski
2603 $ /admin/change_current_user_password.php
2604 /admin/company_preferences.php
2605 /admin/forms_setup.php
2607 /admin/payment_terms.php
2608 /admin/shipping_companies.php
2610 /inventory/manage/item_categories.php
2611 /inventory/manage/item_units.php
2612 /inventory/manage/locations.php
2613 /inventory/manage/movement_types.php
2614 /manufacturing/manage/work_centres.php
2615 /sales/manage/credit_status.php
2616 /sales/manage/sales_areas.php
2617 /sales/manage/sales_people.php
2618 /sales/manage/sales_types.php
2619 /taxes/item_tax_types.php
2620 /taxes/tax_groups.php
2621 /taxes/tax_types.php
2623 $ /gl/manage/bank_accounts.php
2624 /gl/manage/bank_trans_types.php
2625 /gl/manage/currencies.php
2626 /gl/manage/gl_account_classes.php
2627 /gl/manage/gl_account_types.php
2628 /gl/manage/gl_accounts.php
2630 04-Jul-2008 Janusz Dobrowolski
2632 /gl/inquiry/bank_inquiry.php
2633 /gl/inquiry/gl_account_inquiry.php
2634 /gl/inquiry/gl_trial_balance.php
2635 /gl/manage/bank_accounts.php
2636 /gl/manage/bank_trans_types.php
2637 /gl/manage/currencies.php
2638 /gl/manage/exchange_rates.php
2639 /gl/manage/gl_account_classes.php
2640 /gl/manage/gl_account_types.php
2641 /gl/manage/gl_accounts.php
2642 ! Changed layout for simple db table editor pages
2643 $ /includes/ui/ui_input.inc
2644 - Removed unused GL account settings.
2645 $ /admin/gl_setup.php
2646 /admin/db/company_db.inc
2647 /gl/manage/gl_accounts.php
2648 # Fixed default sales account for customer branch.
2649 $ /admin/gl_setup.php
2650 /sales/manage/customer_branches.php
2651 # Fixed focus after ajax page reload.
2652 $ /includes/ajax.inc
2653 # Fixed optional submit for yesno and gl_all_accounts lists.
2654 $ /includes/ui/ui_lists.inc
2656 01-Jul-2008 Janusz Dobrowolski
2658 /gl/bank_transfer.php
2661 /gl/includes/ui/gl_journal_ui.inc
2662 + Added client side calculations for budget
2665 # Fixed default POST assigning [fixes 0000009]
2666 /includes/ui/ui_lists.inc
2667 # Fixed submit type in submit_row()
2668 /includes/ui/ui_input.inc
2670 /gl/manage/currencies.php
2673 /gl/includes/ui/gl_bank_ui.inc
2674 /inventory/adjustments.php
2675 /inventory/transfers.php
2676 /purchasing/po_entry_items.php
2677 /sales/sales_order_entry.php
2678 /sales/credit_note_entry.php
2680 29-Jun-2008 Janusz Dobrowolski
2681 ! Rewritten bank deposit/payment related files, added ajax
2682 /gl/gl_deposit.php (removed)
2683 /gl/gl_payment.php (removed)
2684 /gl/gl_bank.php (added)
2685 /gl/includes/ui/gl_bank_ui.inc (new file)
2686 /gl/includes/ui/gl_deposit_ui.inc (removed)
2687 /gl/includes/ui/gl_payment_ui.inc (removed)
2688 /gl/includes/db/gl_db_banking.inc
2690 /manufacturing/search_work_orders.php
2691 /applications/generalledger.php
2692 + Added fallback flag for non-js mode only ui elements
2694 ! Default value from POST for check_box,hidden and text_cells inputs
2695 $ /includes/ui/ui_input.inc
2696 ! Rewritten non-sql list selectors
2697 $ /includes/ui/ui_lists.inc
2698 /purchasing/inquiry/supplier_allocation_inquiry.php
2699 /purchasing/inquiry/supplier_inquiry.php
2700 ! Added trans_type parameter to items_cart()
2701 $ /includes/ui/items_cart.inc
2702 /inventory/adjustments.php
2703 /inventory/transfers.php
2704 /manufacturing/work_order_issue.php
2706 27-Jun-2008 Janusz Dobrowolski
2708 $ /dimensions/dimension_entry.php
2709 /dimensions/inquiry/search_dimensions.php
2710 /manufacturing/work_order_add_finished.php
2711 /manufacturing/work_order_issue.php
2712 /manufacturing/work_order_release.php
2713 /manufacturing/includes/work_order_issue_ui.inc
2714 /manufacturing/search_work_orders.php
2715 ! Default $selected_id=null (ie current $_POST value) for all lists;
2716 standard view (ie with search box) of stock_component_list()
2717 $ /includes/ui/ui_lists.inc
2718 # Fixed selection for outstanding work orders
2719 $ /manufacturing/search_work_orders.php
2720 # Fixed stock item links
2721 $ /inventory/includes/item_adjustments_ui.inc
2722 /inventory/includes/stock_transfers_ui.inc
2723 # Fixed typo in menu option
2724 $ /applications/manufacturing.php
2726 27-Jun-2008 Joe Hunt
2727 # Minor html adjustment in login.php
2729 # Fixed a bug when trying to create a duplicate year
2730 $ /admin/fiscalyears.php
2731 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2732 $ /applications/manufacturing.php
2734 26-Jun-2008 Janusz Dobrowolski
2736 $ /includes/ui/ui_lists.inc
2737 /inventory/adjustments.php
2738 /inventory/cost_update.php
2739 /inventory/prices.php
2740 /inventory/transfers.php
2741 /inventory/includes/item_adjustments_ui.inc
2742 /inventory/includes/stock_transfers_ui.inc
2743 /inventory/inquiry/stock_movements.php
2744 /inventory/manage/items.php
2745 /manufacturing/work_order_entry.php
2746 /purchasing/po_entry_items.php
2747 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2748 $ /includes/ui/items_cart.inc
2749 # Fixed bug 0000008 (call to no more existing function)
2750 $ /sales/includes/db/sales_types_db.inc
2752 25-Jun-2008 Joe Hunt
2753 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2754 $ /purchasing/includes/ui/invoice_ui.inc
2756 25-Jun-2008 Janusz Dobrowolski
2757 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2758 $ /purchasing/includes/ui/invoice_ui.inc
2760 25-Jun-2008 Joe Hunt
2761 # Fixed bug when updating/saving Tax Group Items
2762 $ /includes/ui/ui_lists.inc
2764 24-Jun-2008 Joe Hunt
2765 # Fixed inconsistencies in customer and supplier aging
2766 $ /sales/includes/db/customers_db.inc
2767 /sales/inquiry/customer_inquiry.php
2768 /purchasing/includes/db/suppliers_db.inc
2769 /reporting/rep102.php
2770 /reporting/rep202.php
2771 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2772 $ /sales/sales_order_entry.php
2775 23-Jun-2008 Janusz Dobrowolski
2776 + Ajax additions to sales and purchasing modules
2777 $ /purchasing/po_receive_items.php
2778 /purchasing/supplier_credit.php
2779 /purchasing/supplier_credit_grns.php
2780 /purchasing/supplier_invoice.php
2781 /purchasing/supplier_invoice_grns.php
2782 /purchasing/supplier_trans_gl.php
2783 /purchasing/allocations/supplier_allocate.php
2784 /purchasing/includes/ui/invoice_ui.inc
2785 /sales/customer_credit_invoice.php
2786 /sales/allocations/customer_allocate.php
2787 # Fixed edition of purchase order (bug #0000001)
2788 $ /purchasing/includes/ui/po_ui.inc
2789 ! Improved client side allocation functions
2791 + Optional coloured price_format()
2794 ! Async update of locations selector
2795 $ /includes/ui/ui_lists.inc
2796 # Fixed warning on pages without default focus.
2797 $ /includes/ui/ui_controls.inc
2798 # Fixed initial display for numeric inputs with dec=0.
2799 $ /includes/ui/ui_input.inc
2801 21-Jun-2008 Janusz Dobrowolski
2802 + Ajax additions to sales and purchasing modules
2803 $ /purchasing/po_entry_items.php
2804 /purchasing/supplier_payment.php
2805 /purchasing/allocations/supplier_allocate.php
2806 /purchasing/includes/ui/po_ui.inc
2807 /purchasing/inquiry/po_search.php
2808 /purchasing/inquiry/po_search_completed.php
2809 /purchasing/inquiry/supplier_allocation_inquiry.php
2810 /purchasing/inquiry/supplier_inquiry.php
2811 /purchasing/manage/suppliers.php
2812 /sales/manage/customers.php
2814 21-Jun-2008 Joe Hunt
2815 + Added upload functionality to company logo. Better names on lists search.
2816 $ /admin/company_preferences.php
2817 ! Better layout on company logo print-out
2818 $ /reporting/includes/header2.inc
2820 ---------------------------------------Release Candidate 2-------------------------------
2821 20-Jun-2008 Joe Hunt
2822 ! 2.0 Release Candidate 2
2826 20-Jun-2008 Joe Hunt
2827 ! In reorder_level.php the heading gets updated as well
2828 $ /inventory/reorder_level.php
2829 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2830 $ /inventory/manage/item_units.php
2832 20-Jun-2008 Janusz Dobrowolski
2833 # Proper error handling even after exit() call.
2834 $ /includes/errors.inc
2836 /includes/session.inc
2837 # Fixed initial combo selection.
2838 /includes/ui/ui_lists.inc
2839 # Layout fixes to customer edition.
2840 /sales/manage/customers.php
2841 # Added order table reload after template option change
2842 /sales/inquiry/sales_orders_view.php
2844 19-Jun-2008 Janusz Dobrowolski
2845 + Added ajax improvements
2846 $ /purchasing/allocations/supplier_allocation_main.php
2847 /sales/customer_delivery.php
2848 /sales/customer_invoice.php
2849 /sales/allocations/customer_allocation_main.php
2850 /sales/manage/customers.php
2851 + Ajax added to check helper function
2852 $ /includes/ui/ui_input.inc
2853 # Fixing database error in branch exist check on empty customer_id
2854 $ /includes/data_checks.inc
2855 # Layout fix for hyperlink_params_td()
2856 $ /includes/ui/ui_controls.inc
2857 # Fix for initial combo position
2858 $ /includes/ui/ui_lists.inc
2859 # Fix to select onchange extension
2862 19-Jun-2008 Joe Hunt
2863 ! changed so the due date is updated when changing customer in direct invoice.
2864 $ /sales/includes/ui/sales_order_ui.inc
2866 19-Jun-2008 Joe Hunt
2867 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2868 $ /sales/customer_credit_invoice.php
2870 18-Jun-2008 Janusz Dobrowolski
2871 + Added ajax improvements
2872 $ /sales/credit_note_entry.php
2873 /sales/customer_payments.php
2874 /sales/sales_order_entry.php
2875 /sales/includes/ui/sales_credit_ui.inc
2876 /sales/includes/ui/sales_order_ui.inc
2877 /sales/inquiry/customer_allocation_inquiry.php
2878 /sales/inquiry/customer_inquiry.php
2879 + Added optional trigger parameter to div_start()
2880 $ /includes/ui/ui_controls.inc
2881 + Added dec attribute ajax update for amount fields
2882 $ /includes/ui/ui_input.inc
2883 + Ajaxified stock item types and credit types lists
2884 $ /includes/ui/ui_lists.inc
2885 # Fixed onblur for amount fields, extended onchange event handling for selects
2887 # Fixed addAssign() js handler for nonstandard attributes
2889 # Fixed bug in stock item image upload
2890 $ /inventory/manage/items.php
2892 17-Jun-2008 Joe Hunt
2893 ! More files with Quantity routines needed fix due to php4 related issue.
2894 $ /includes/current_user.inc
2895 /manufacturing/work_order_entry.php
2896 /manufacturing/inquiry/where_used_inquiry.php
2897 /manufacturing/manage/bom_edit.php
2898 /purchasing/po_receive_items.php
2899 /purchasing/supplier_credit_grns.php
2900 /purchasing/supplier_invoice_grns.php
2901 /sales/customer_credit_invoice.php
2902 /sales/includes/ui/sales_order_ui.inc
2904 16-Jun-2008 Joe Hunt
2905 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2906 $ /reporting/includes/header2.inc
2907 /reporting/doctext.inc
2908 /reporting/doctext2.inc
2910 16-Jun-2008 Joe Hunt
2911 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2912 $ /includes/current_user.inc
2913 /includes/ui/ui_input.inc
2914 /includes/ui/ui_lists.inc
2915 /inventory/reorder_level.inc
2916 /inventory/includes/item_adjustments_ui.inc
2917 /inventory/includes/stock_transfers_ui.inc
2918 /inventory/includes/db/items_units_db.inc
2919 /inventory/inquiry/stock_movements.php
2920 /inventory/inquiry/stock_status.php
2921 /inventory/manage/item_units.php
2922 /inventory/view/view_adjustment.php
2923 /inventory/view/view_transfer.php
2924 /manufacturing/search_work_orders.php
2925 /manufacturing/work_order_entry.php
2926 /manufacturing/includes/manufacturing_ui.inc
2927 /manufacturing/includes/work_order_issue_ui.inc
2928 /manufacturing/inquiry/where_used_inquiry.php
2929 /manufacturing/manage/bom_edit.php
2930 /manufacturing/view/wo_issue_view.php
2931 /manufacturing/view/wo_production_view.php
2932 /purchasing/po_receive_items.php
2933 /purchasing/supplier_credit_grns.php
2934 /purchasing/supplier_invoice_grns.php
2935 /purchasing/includes/ui/invoice_ui.inc
2936 /purchasing/includes/ui/po_ui.inc
2937 /purchasing/view/view_grn.php
2938 /purchasing/view/view_po.php
2939 /reporting/rep105.php
2940 /reporting/rep107.php
2941 /reporting/rep108.php
2942 /reporting/rep109.php
2943 /reporting/rep110.php
2944 /reporting/rep204.php
2945 /reporting/rep209.php
2946 /reporting/rep301.php
2947 /reporting/rep302.php
2948 /reporting/rep303.php
2949 /reporting/rep401.php
2950 /sales/customer_credit_invoice.php
2951 /sales/customer_delivery.php
2952 /sales/customer_invoice.php
2953 /sales/includes/ui/sales_credit_ui.inc
2954 /sales/includes/ui/sales_order_ui.inc
2955 /sales/view/view_credit.php
2956 /sales/view/view_dispatch.php
2957 /sales/view/view_invoice.php
2958 /sales/view/view_sales_order.php
2960 15-Jun-2008 Janusz Dobrowolski
2961 + Ajax driven delivery and order queries.
2962 $ /sales/inquiry/sales_deliveries_view.php
2963 /sales/inquiry/sales_orders_view.php
2964 + Added searchbox class selector for text inputs with onchange event handlers.
2965 ! Added text selection after focus.
2968 + Added submit_on_change option to ref input functions, fixed data picker
2969 $ /includes/ui/ui_input.inc
2970 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2971 $ /includes/ui/ui_lists.inc
2973 15-Jun-2008 Joe Hunt
2974 # Changed so Invoice Template gets the current day instead of original day.
2975 $ /sales/sales_order_entry.php
2977 15-Jun-2008 Joe Hunt
2978 # Bug in tax_types_list (spec_id)
2979 $ /includes/ui/ui_lists.inc
2981 14-Jun-2008 Joe Hunt
2982 # Minor annoying layout bug in stock movements.
2983 $ /inventory/inquiry/stock_movements.php
2985 14-Jun-2008 Joe Hunt
2986 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2987 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2988 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2989 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2990 $ /includes/ui/ui_lists.inc
2991 /sales/includes/db/sales_invoice_db.inc
2992 /sales/includes/db/sales_credit_db.inc
2993 /sales/manage/customer_branches.php
2995 12-Jun-2008 Joe Hunt
2996 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2997 $ /reporting/reports_main.php
2998 /reporting/rep304.php (new file)
3000 ---------------------------------------Release Candidate 1-------------------------------
3001 10-Jun-2008 Janusz Dobrowolski
3002 # Some more fixes related to ajax combos usage
3003 $ /includes/ui/ui_lists.inc
3004 /inventory/cost_update.php
3005 /inventory/prices.php
3006 /inventory/purchasing_data.php
3007 /inventory/reorder_level.php
3008 /inventory/includes/item_adjustments_ui.inc
3009 /inventory/inquiry/stock_status.php
3010 /manufacturing/inquiry/where_used_inquiry.php
3011 /manufacturing/manage/bom_edit.php
3012 /purchasing/includes/ui/po_ui.inc
3013 # Fixed focus issues
3014 $ /gl/gl_journal.php
3019 09-Jun-2008 Janusz Dobrowolski
3020 # Some additional fixes related to last big committment
3021 $ /gl/gl_journal.php
3025 /includes/reserved.inc
3026 /includes/ui/ui_lists.inc
3027 /includes/ui/ui_view.inc
3030 /sales/includes/ui/sales_order_ui.inc
3031 /themes/default/default.css
3032 /themes/aqua/default.css
3033 /themes/cool/default.css
3035 08-Jun-2008 Joe Hunt
3036 ! Preparing for release candidate 1
3039 08-Jun-2008 Joe Hunt
3040 ! Set 'max_execution_time' to 60 seconds by ini_set.
3043 07-Jun-2008 Joe Hunt
3044 # Fixed a layout bug in footer.inc
3045 $ /includes/page/footer.inc
3047 07-Jun-2008 Joe Hunt
3048 ! Changed install.html and update.html
3051 + New files, change_current_user_password.php and alter2.sql
3052 $ /admin/change_current_user_password.php
3054 ! Changed some files for layout
3055 $ /lang/en_US/stylesheet.css
3056 /themes/aqua/default.css
3057 /themes/aqua/renderer.php
3058 /themes/cool/default.css
3059 /themes/cool/renderer.php
3060 /themes/default/default.css
3061 /themes/default/renderer.php
3062 ! Changed install sql scripts
3063 $ /sql/en_US-demo.sql
3066 07-Jun-2008 Janusz Dobrowolski
3067 + Added ajax functionality and ui hints to sales form entry pages.
3068 $ /sales/sales_order_entry.php
3069 /sales/includes/ui/sales_order_ui.inc
3070 + Added option for hints display, changed input/lists functions API
3071 $ /admin/display_prefs.php
3072 /admin/db/users_db.inc
3073 /includes/current_user.inc
3074 /includes/prefs/userprefs.inc
3075 /includes/ui/ui_input.inc
3076 /themes/default/renderer.php
3078 + List functions rewrite. Added ajax functionality, universal combo_input().
3079 $ /includes/ui/ui_lists.inc
3080 + Ajaxified exchange_rate_display()
3081 $ /includes/ui/ui_view.inc
3082 + Added methods for setting focus and page reload to $Ajax class
3083 $ /includes/ajax.inc
3085 + Added comma separated css element selectors
3087 ! Searchable select js changes related to new ui_lists.inc changes
3090 + Additional style definitions for various ajax controls
3091 $ /themes/default/default.css
3092 ! Fixes related to changed input/lists API and ajax extensions
3093 $ /admin/company_preferences.php
3094 /admin/fiscalyears.php
3095 /admin/forms_setup.php
3097 /dimensions/dimension_entry.php
3098 /dimensions/inquiry/search_dimensions.php
3099 /gl/bank_transfer.php
3100 /gl/includes/ui/gl_deposit_ui.inc
3101 /gl/includes/ui/gl_journal_ui.inc
3102 /gl/includes/ui/gl_payment_ui.inc
3103 /gl/inquiry/bank_inquiry.php
3104 /gl/inquiry/gl_account_inquiry.php
3105 /gl/inquiry/gl_trial_balance.php
3106 /gl/manage/gl_account_types.php
3107 /gl/manage/gl_accounts.php
3108 /includes/ui/ui_controls.inc
3109 /inventory/includes/item_adjustments_ui.inc
3110 /inventory/includes/stock_transfers_ui.inc
3111 /inventory/inquiry/stock_movements.php
3112 /manufacturing/search_work_orders.php
3113 /manufacturing/work_order_add_finished.php
3114 /manufacturing/work_order_entry.php
3115 /manufacturing/includes/work_order_issue_ui.inc
3116 /manufacturing/manage/bom_edit.php
3117 /purchasing/supplier_payment.php
3118 /purchasing/includes/ui/grn_ui.inc
3119 /purchasing/includes/ui/invoice_ui.inc
3120 /purchasing/includes/ui/po_ui.inc
3121 /purchasing/inquiry/po_search.php
3122 /purchasing/inquiry/po_search_completed.php
3123 /purchasing/inquiry/supplier_allocation_inquiry.php
3124 /purchasing/inquiry/supplier_inquiry.php
3125 /sales/customer_credit_invoice.php
3126 /sales/customer_delivery.php
3127 /sales/customer_invoice.php
3128 /sales/includes/ui/sales_credit_ui.inc
3129 /sales/inquiry/customer_allocation_inquiry.php
3130 /sales/inquiry/customer_inquiry.php
3131 /sales/inquiry/sales_deliveries_view.php
3132 /sales/inquiry/sales_orders_view.php
3133 /taxes/tax_groups.php
3135 06-Jun-2008 Joe Hunt
3136 # Final fixes in html layout
3137 $ /admin/create_coy.php
3140 /gl/manage/exchange_rates.php
3141 /inventory/prices.php
3142 /inventory/purchasing_date.php
3143 /inventory/reorder_level.php
3144 /inventory/inquiry/stock_status.php
3145 /manufacturing/inquiry/where_used_inquiry.php
3146 /manufacturing/manage/bom_edit.php
3148 05-Jun-2008 Joe Hunt
3149 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3150 $ /includes/ui/ui_view.inc
3151 # Fixed a html layout bug
3152 $ /includes/page/header.inc
3154 31-May-2008 Joe Hunt
3155 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3156 $ /gl/view/gl_deposit_view.php
3157 /gl/view/gl_payment_view.php
3158 /includes/ui/ui_controls.inc
3159 /includes/ui/ui_lists.inc
3160 /includes/ui/ui_view.inc
3161 /manufacturing/work_order_add_finished.php
3162 /manufacturing/includes/manufacturing_ui.inc
3163 /manufacturing/view/work_order_view.php
3164 /manufacturing/view/wo_issue_view.php
3165 /sales/inquiry/customer_allocation_inquiry.php
3166 /sales/inquiry/customer_inquiry.php
3168 30-May-2008 Joe Hunt
3169 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3170 $ /inventory/inquiry/stock_movements.php
3171 /reporting/rep302.php
3173 28-May-2008 Joe Hunt
3174 # More bugs related to debtor_trans changes (positive amounts)
3175 $ /gl/includes/db/gl_db_banking.inc
3176 /sales/allocations/customer_allocate.php
3177 /sales/includes/db/custalloc_db.inc
3178 /sales/inquiry/customer_allocation_inquiry.php
3180 27-May-2008 Joe Hunt
3181 # Changed more files with new html/css.
3182 $ /includes/page/header.inc
3183 /purchasing/inquiry/supplier_allocation_inquiry.php
3184 /sales/credit_note_entry.php
3186 26-May-2008 Joe Hunt
3187 # Fixed many minor bugs, new ones as well as debtor_trans related.
3188 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3189 $ /admin/backups.php
3190 /admin/create_coy.php
3191 /admin/inst_lang.php
3192 /admin/inst_module.php
3193 /gl/manage/exchange_rates.php
3194 /includes/session.inc
3195 /includes/page/header.inc
3196 /includes/ui/ui_controls.inc
3197 /includes/ui/ui_input.inc
3198 /includes/ui/ui_lists.inc
3199 /includes/ui/ui_view.inc
3200 /purchasing/allocations/supplier_allocate.php
3201 /sales/allocations/customer_allocate.php
3202 /sales/includes/db/sales_credit_db.inc
3203 /sales/inquiry/customer_allocation_inquiry.php
3204 /themes/aqua/default.css
3205 /themes/cool/default.css
3206 /themes/default/default.css
3208 23-May-2008 Joe Hunt
3209 # Minor bug in dimensions.php (Outstanding Dimensions)
3210 $ /applications/dimensions.php
3211 /dimensions/inquiry/search_dimensions.php
3213 23-May-2008 Janusz Dobrowolski
3214 ! Include file order / error handling order fixed once again.
3215 $ /includes/main.inc
3216 /includes/session.inc
3218 23-May-2008 Joe Hunt
3219 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3220 correct renderer.php.
3221 $ frontaccounting.php
3222 /includes/page/header.inc
3223 /includes/page/footer.inc
3224 /themes/default/renderer.php
3225 /themes/cool/renderer.php
3226 /themes/aqua/renderer.php
3228 22-May-2008 Janusz Dobrowolski
3229 ! Error handler switching moved to session.inc for early error catching
3230 $ /includes/main.inc
3231 /includes/session.inc
3235 18-May-2008 Janusz Dobrowolski
3236 # Added explicit ob_end_flush() on shutdown needed for php5
3237 $ /includes/main.inc
3238 # Fixed for www servers on nonstandard listening ports.
3239 $ /js/JsHttpRequest.js
3241 18-May-2008 Joe Hunt
3242 # Bug when inserting new records in debtor_trans.
3243 $ /sales/includes/db/cust_trans_db.inc
3245 16-May-2008 Janusz Dobrowolski
3246 + Rewritten errors/messages handling, unified for ajax/user/php errors
3247 $ /includes/errors.inc
3249 /includes/ui/ui_msgs.inc
3250 + Framework extended for ajax functionality, javascript code organization improvements.
3252 /includes/JsHttpRequest.php (new file)
3253 /includes/ajax.inc (new file)
3254 /includes/current_user.inc
3255 /includes/session.inc
3256 /includes/lang/language.php
3257 /includes/page/footer.inc
3258 /includes/page/header.inc
3259 /includes/ui/ui_controls.inc
3260 /includes/ui/ui_input.inc
3261 /includes/ui/ui_view.inc
3262 /js/JsHttpRequest.js (new file)
3263 /js/allocate.js (new file)
3264 /js/utils.js (new file)
3267 /themes/aqua/images (new dir)
3268 /themes/aqua/images/button_ok.png (new file)
3269 /themes/aqua/images/locate.png (new file)
3270 /themes/cool/images (new dir)
3271 /themes/coll/images/button_ok.png (new file)
3272 /themes/coll/images/locate.png (new file)
3273 /themes/default/images/button_ok.png (new file)
3274 /themes/default/images/progressbar.gif (new file)
3275 /themes/default/images/progressbar1.gif (new file)
3276 /themes/default/images/progressbar2.gif (new file)
3277 /themes/default/default.css
3278 /themes/aqua/default.css
3279 /themes/cool/default.css
3280 ! Payment allocation js functions moved to allocate.js
3281 $ /purchasing/allocations/supplier_allocate.php
3282 /sales/allocations/customer_allocate.php
3283 ! Some initializations moved from sales_order_ui.inc
3284 $ /sales/includes/cart_class.inc
3285 + Added javascript compression routine
3286 $ /includes/main.inc
3288 14-May-2008 Joe Hunt
3289 # Minor bugs in the former fixing.
3290 $ /includes/ui/ui_lists.inc
3292 14-May-2008 Joe Hunt
3293 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3294 the records when there were no search values.
3295 $ /includes/ui/ui_lists.inc
3297 09-May-2008 Joe Hunt
3298 ! Due to differences in Javascript the script update_db.php had to be changed.
3299 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3304 09-May-2008 Janusz Dobrowolski
3305 # Automatic calculation of not set item prices from home currency and base sales type settings.
3306 $ /admin/company_preferences.php
3307 /admin/db/company_db.inc
3308 /includes/ui/ui_lists.inc
3309 /sales/includes/cart_class.inc
3310 /sales/includes/sales_db.inc
3311 /sales/includes/db/sales_order_db.inc
3312 /sales/includes/db/sales_types_db.inc
3313 /sales/includes/ui/sales_credit_ui.inc
3314 /sales/includes/ui/sales_order_ui.inc
3315 /sales/manage/sales_types.php
3317 # Fixed dev bug blocking change of price on order entry.
3318 $ /sales/includes/ui/sales_order_ui.inc
3320 $ /sales/manage/sales_people.php
3322 30-Apr-2008 Joe Hunt
3323 # Fixed price update also in purchase order
3324 $ /purchasing/includes/ui/po_ui.inc
3326 30-Apr-2008 Janusz Dobrowolski
3327 # Fixed price update when changing item in sales order.
3328 $ /includes/ui/ui_lists.inc
3330 /sales/includes/ui/sales_order_ui.inc
3332 24-Apr-2008 Janusz Dobrowolski
3333 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3334 $ /company/0/reporting (added new directory)
3335 /company/0/reporting/index.php
3336 /admin/create_coy.php
3337 /reporting/includes/reports_classes.inc
3338 # Warnings turned off in case of charset not supported by htmlspecialchars().
3339 $ /includes/db/connect_db.inc
3340 # Added content type encoding header
3341 $ /includes/page/header.inc
3343 24-Apr-2008 Joe Hunt
3344 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3345 /includes/prefs/sysprefs.inc
3346 $ /includes/ui/items_cart.inc
3347 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3348 $ /reporting/includes/pdf_report.inc
3350 23-Apr-2008 Joe Hunt
3351 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3352 It will make it easier to design your own document layouts.
3353 $ /reporting/includes/pdf_report.inc
3354 /reporting/includes/header2.inc (new file)
3356 20-Apr-2008 Janusz Dobrowolski
3357 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3358 $ /admin/create_coy.php
3359 ! Added missing include_once directives.
3360 $ /includes/ui/items_cart.inc
3361 /includes/ui/ui_lists.inc
3362 /includes/ui/ui_view.inc
3363 + Added ini default_charset unnecessary for planned ajax calls.
3364 $ /includes/lang/language.inc
3366 19-Apr.2008 Joe Hunt
3367 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3369 $ /reporting/includes/pdf_report.inc
3371 18-Apr-2008 Janusz Dobrowolski
3372 # Additional checks on provisions and break point entry.
3373 $ /sales/manage/sales_people.php
3374 ! Modules purchasing, sales and taxes sealed against XSS attacks
3376 /admin/db/maintenance_db.inc
3377 /purchasing/includes/db/grn_db.inc
3378 /purchasing/includes/db/invoice_items_db.inc
3379 /purchasing/includes/db/po_db.inc
3380 /purchasing/includes/db/supp_trans_db.inc
3381 /purchasing/manage/suppliers.php
3382 /sales/includes/db/credit_status_db.inc
3383 /sales/includes/db/cust_trans_db.inc
3384 /sales/includes/db/cust_trans_details_db.inc
3385 /sales/includes/db/sales_order_db.inc
3386 /sales/includes/db/sales_types_db.inc
3387 /sales/manage/customer_branches.php
3388 /sales/manage/customers.php
3389 /sales/manage/sales_areas.php
3390 /sales/manage/sales_people.php
3391 /taxes/db/item_tax_types_db.inc
3392 /taxes/db/tax_groups_db.inc
3393 /taxes/db/tax_types_db.inc
3395 18-Apr-2008 Joe Hunt
3396 ! Module gl sealed against XSS Attacks
3397 $ /gl/includes/db/gl_db_accounts.inc
3398 /gl/includes/db/gl_db_account_types.inc
3399 /gl/includes/db/gl_db_bank_accounts.inc
3400 /gl/includes/db/gl_db_bank_trans.inc
3401 /gl/includes/db/gl_db_bank_trans_types.inc
3402 /gl/includes/db/gl_db_currencies.inc
3403 /gl/includes/db/gl_db_trans.inc
3405 18-Apr-2008 Janusz Dobrowolski
3406 ! Modules admin and dimensions sealed against XSS attacks
3407 $ /admin/payment_terms.php
3408 /admin/shipping_companies.php
3409 /admin/db/company_db.inc
3410 /admin/db/maintenance_db.inc
3411 /admin/db/users_db.inc
3412 /admin/db/voiding_db.inc
3413 /dimensions/includes/dimensions_db.inc
3415 18-Apr-2008 Joe Hunt
3416 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3417 $ /includes/db/comments_db.inc
3418 /includes/db/inventory_db.inc
3419 /includes/db/references_db.inc
3420 /inventory/includes/db/items_category_db.inc
3421 /inventory/includes/db/items_db.inc
3422 /inventory/includes/db/items_locations_db.inc
3423 /inventory/includes/db/items_units_db.inc
3424 /inventory/includes/db/movement_types_db.inc
3425 /manufacturing/includes/db/work_centres_db.inc
3426 /manufacturing/includes/db/work_orders_db.inc
3427 /manufacturing/includes/db/work_orders_quick_db.inc
3428 /manufacturing/includes/db/work_order_issues_db.inc
3429 /manufacturing/includes/db/work_order_produce_items_db.inc
3431 18-Apr-2008 Janusz Dobrowolski
3432 ! Changed db_escape function to avoid XSS attacks via js db injection
3433 $ /includes/db/connect_db.inc
3434 # Database inserts/updates secured against js injection
3435 $ /admin/db/maintenance_db.inc
3436 /gl/includes/db/gl_db_accounts.inc
3437 /purchasing/includes/db/po_db.inc
3438 /sales/sales_order_entry.php
3439 /sales/includes/db/sales_order_db.inc
3441 16-Apr-2008 Joe Hunt
3442 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3443 $ /includes/ui/ui_lists.inc
3445 09-Apr-2008 Janusz Dobrowolski
3446 # Fixed number formatting bug in standard cost update.
3447 $ /inventory/cost_update.php
3449 -------------------- 2,0 Beta - released ----------------------------
3451 06-Apr-2008 Joe Hunt
3452 ! Changed install.html and update.html to fit the new unstable release 2.0
3453 ! Changed demo sql script to fit the 2.0 unstable.
3458 06-Apr-2008 Janusz Dobrowolski
3459 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3460 /sales/customer_invoice.php
3461 # Fixed typo causing error while adding new tax type.
3462 /taxes/tax_types.php
3464 05-Apr-2008 Joe Hunt
3465 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3466 $ /admin/create_coy.php
3468 05-Apr-2008 Joe Hunt
3469 # Removed annoying warnings in several reports.
3471 /reporting/rep102.php
3472 /reporting/rep104.php
3473 /reporting/rep201.php
3474 /reporting/rep203.php
3475 /reporting/rep705.php
3476 /reporting/rep706.php
3477 /reporting/rep707.php
3478 /reporting/rep709.php
3479 /reporting/reports_main.php
3480 /reporting/includes/pdf_report.inc
3482 04-Apr-2008 Janusz Dobrowolski
3483 # Javascript bugfix in selecting orders for template.
3484 $ /sales/inquiry/sales_orders_view.php
3486 04-Apr-2008 Joe Hunt
3487 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3488 + Preparing for download of release 2.0b on SourceForge.
3494 02-Apr-2008 Janusz Dobrowolski
3495 # Removed selector expansion on space key for multi-line selectors
3497 ! Hiding search button in combo selectors for javascript enabled browsers
3498 $ /includes/ui/ui_lists.inc
3500 + Focus set to invalid form field after submit check fail
3501 $ /admin/company_preferences.php
3502 /admin/fiscalyears.php
3504 /admin/payment_terms.php
3505 /admin/shipping_companies.php
3507 /admin/void_transaction.php
3508 /dimensions/dimension_entry.php
3509 /gl/bank_transfer.php
3513 /gl/manage/bank_accounts.php
3514 /gl/manage/bank_trans_types.php
3515 /gl/manage/currencies.php
3516 /gl/manage/exchange_rates.php
3517 /gl/manage/gl_account_classes.php
3518 /gl/manage/gl_account_types.php
3519 /gl/manage/gl_accounts.php
3520 /inventory/adjustments.php
3521 /inventory/cost_update.php
3522 /inventory/prices.php
3523 /inventory/purchasing_data.php
3524 /inventory/transfers.php
3525 /inventory/manage/item_categories.php
3526 /inventory/manage/item_units.php
3527 /inventory/manage/items.php
3528 /inventory/manage/locations.php
3529 /inventory/manage/movement_types.php
3530 /manufacturing/work_order_add_finished.php
3531 /manufacturing/work_order_entry.php
3532 /manufacturing/work_order_issue.php
3533 /manufacturing/work_order_release.php
3534 /manufacturing/manage/bom_edit.php
3535 /manufacturing/manage/work_centres.php
3536 /purchasing/po_entry_items.php
3537 /purchasing/po_receive_items.php
3538 /purchasing/supplier_credit.php
3539 /purchasing/supplier_credit_grns.php
3540 /purchasing/supplier_invoice.php
3541 /purchasing/supplier_invoice_grns.php
3542 /purchasing/supplier_payment.php
3543 /purchasing/supplier_trans_gl.php
3544 /purchasing/allocations/supplier_allocate.php
3545 /purchasing/manage/suppliers.php
3546 /sales/credit_note_entry.php
3547 /sales/customer_credit_invoice.php
3548 /sales/customer_delivery.php
3549 /sales/customer_invoice.php
3550 /sales/customer_payments.php
3551 /sales/sales_order_entry.php
3552 /sales/allocations/customer_allocate.php
3553 /taxes/item_tax_types.php
3554 /taxes/tax_groups.php
3555 /taxes/tax_types.php
3556 # Set default focus in update_db.php
3557 $ /admin/backups.php
3559 29-Mar-2008 Janusz Dobrowolski
3560 # Changed gl_all_accounts_list() API
3561 $ /includes/ui/ui_lists.inc
3562 + Enhanced list accessability in kbd usage via space key
3565 28-Mar-2008 Janusz Dobrowolski
3566 # Fixed headers for various display mode
3567 $ /sales/inquiry/sales_orders_view.php
3569 28-Mar-2008 Joe Hunt
3570 + Added print document options in inquiries.
3571 $ /sales/inquiry/customer_inquiry.php
3572 /sales/inquiry/sales_orders_view.php
3573 /sales/inquiry/sales_deliveries_view.php
3574 /purchasing/inquiry/po_search.php
3575 /purchasing/inquiry/po_search_completed.php
3577 28-Mar-2008 Joe Hunt
3578 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3579 $ /sales/includes/db/customers_db.inc
3580 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3581 $ /sales/includes/db/sales_credit_db.inc
3582 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3583 $ /reporting/includes/doctext.inc
3584 /reporting/includes/doctext2.inc
3585 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3586 $ /reporting/rep101.php
3587 /reporting/rep102.php
3589 28-Mar-2008 Janusz Dobrowolski
3590 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3591 $ /includes/ui/ui_lists.inc
3592 /purchasing/includes/ui/po_ui.inc
3593 /sales/credit_note_entry.php
3594 /sales/sales_order_entry.php
3595 /sales/includes/ui/sales_credit_ui.inc
3596 /sales/includes/ui/sales_order_ui.inc
3598 27-Mar-2008 Janusz Dobrowolski
3599 + Automatic first field focus on page start, focus order preserved between form updates
3600 $ /gl/inquiry/gl_account_inquiry.php
3601 /includes/page/footer.inc
3602 /includes/ui/ui_controls.inc
3603 /includes/ui/ui_input.inc
3604 /includes/ui/ui_lists.inc
3605 /includes/ui/ui_view.inc
3607 /sales/sales_order_entry.php
3608 /sales/credit_note_entry.php
3609 /sales/includes/ui/sales_credit_ui.inc
3610 /sales/includes/ui/sales_order_ui.inc
3611 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3612 $ /includes/ui/ui_input.inc
3613 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3614 $ /gl/gl_deposit.php
3617 /gl/includes/ui/gl_deposit_ui.inc
3618 /gl/includes/ui/gl_journal_ui.inc
3619 /gl/includes/ui/gl_payment_ui.inc
3620 /includes/ui/ui_view.inc
3621 /purchasing/po_entry_items.php
3622 /purchasing/includes/ui/po_ui.inc
3623 /sales/sales_order_entry.php
3624 /sales/includes/ui/sales_credit_ui.inc
3625 /sales/includes/ui/sales_order_ui.inc
3627 ! get_js_set_focus moved from ui_view (this is only standalone form).
3629 # Fixed debit/credit entry check
3630 $ /gl/gl_journal.php
3631 # Restored GET/POST security check on path_to_root
3634 26-Mar-2008 Janusz Dobrowolski
3635 # Bug fixes in purchase module related to tax structure changes.
3636 $ /purchasing/includes/supp_trans_class.inc
3637 /purchasing/includes/db/invoice_db.inc
3638 /purchasing/includes/db/invoice_items_db.inc
3639 /purchasing/includes/ui/invoice_ui.inc
3640 /reporting/rep105.php
3642 25-Mar-2008 Janusz Dobrowolski
3643 ! Per company pdf, backup and graphics directories in 'company' dir.
3644 $ /company (new dir)
3645 /company/0 (new dir)
3646 /company/0/images/ (new dir)
3647 /company/0/images/102.jpg (moved from inventory/manage/image)
3648 /company/0/images/103.jpg (moved from inventory/manage/image)
3649 /company/0/images/104.jpg (moved from inventory/manage/image)
3650 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3651 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3653 /admin/create_coy.php
3654 /admin/db/maintenance_db.inc
3656 /reporting/rep102.php
3657 /reporting/rep104.php
3658 /reporting/rep202.php
3659 /reporting/rep303.php
3660 /reporting/rep706.php
3661 /reporting/rep707.php
3662 /reporting/includes/pdf_report.inc
3663 /inventory/manage/items.php
3665 + jscript component caching (enables browser caching and future compression)
3666 $ /includes/session.inc
3668 /includes/page/header.inc
3669 /includes/ui/ui_view.inc
3670 /admin/display_prefs.php
3673 - Removed obsolete file
3674 $ /sales/includes/ui/print_invoice.inc
3676 21-Mar-2008 Janusz Dobrowolski
3677 ! Total Allocation/Left to Allocate update without page submit.
3678 $ /includes/ui/ui_view.inc
3679 /purchasing/allocations/supplier_allocate.php
3680 /sales/allocations/customer_allocate.php
3681 # Fixed unvisable under IE editbutton
3682 $ /themes/aqua/default.css
3683 /themes/cool/default.css
3684 /themes/default/default.css
3686 20-Mar-2008 Janusz Dobrowolski
3687 # Excluding delivery notes from Customer Balances, removed warnings.
3688 $ /reporting/rep101.php
3689 # Divide by zero fix on order_price==0 in new supplier invoice
3690 $ /purchasing/supplier_invoice_grns.php
3691 # Database bug fix in new customer entry
3692 $ /sales/manage/customers.php
3693 # Small bug fix (warnings) in is_date() function.
3694 $ /includes/date_functions.inc
3696 18-Mar-2008 Janusz Dobrowolski
3697 # Line items editor uses POST method - no disappearing shippment info.
3698 $ /sales/credit_note_entry.php
3699 /sales/sales_order_entry.php
3700 /sales/includes/ui/sales_credit_ui.inc
3701 /sales/includes/ui/sales_order_ui.inc
3702 + Added edit_button_cell() function
3703 $ /includes/ui/ui_controls.inc
3704 + Helper function for finding indexed submit $_POST vars.
3705 $ /includes/ui/ui_input.inc
3706 + New class .editbutton for buttons. Default view is link alike.
3707 $ /themes/aqua/default.css
3708 /themes/cool/default.css
3709 /themes/default/default.css
3711 17-Mar-2008 Janusz Dobrowolski
3712 # Added rounding when needed to avoid document non cosistent documents.
3713 $ /includes/banking.inc
3714 /purchasing/supplier_credit_grns.php
3715 /purchasing/supplier_invoice_grns.php
3716 /purchasing/includes/supp_trans_class.inc
3717 /purchasing/includes/ui/invoice_ui.inc
3718 /purchasing/includes/ui/po_ui.inc
3719 /reporting/rep107.php
3720 /reporting/rep109.php
3721 /reporting/rep110.php
3722 /reporting/rep209.php
3723 /sales/includes/cart_class.inc
3724 /sales/includes/ui/sales_credit_ui.inc
3725 /sales/includes/ui/sales_order_ui.inc
3726 /sales/view/view_credit.php
3727 /sales/view/view_dispatch.php
3728 /sales/view/view_invoice.php
3729 /sales/view/view_sales_order.php
3731 # Sign bug for customer transactions
3732 $ /reporting/rep709.php
3733 # Include file conflict fix
3734 $ /purchasing/includes/ui/invoice_ui.inc
3735 /gl/manage/bank_accounts.php
3736 /manufacturing/inquiry/where_used_inquiry.php
3737 /purchasing/manage/suppliers.php
3739 16-Mar-2008 Janusz Dobrowolski
3740 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3743 + Added javascript source collecting functions
3744 $ /includes/main.inc
3745 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3746 + Added global js code collecting arrays $js_lib, $js_static
3747 $ /includes/session.inc
3748 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3749 $ /includes/ui/ui_view.inc
3750 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3751 $ /includes/page/footer.inc
3752 /includes/page/header.inc
3753 ! Added including of data_checks.inc
3755 + User side percent/exrate/qty/price input formatting via onblur handler.
3756 $ /admin/gl_setup.php
3758 /gl/manage/exchange_rates.php
3759 /includes/ui/ui_input.inc
3760 /inventory/purchasing_data.php
3761 /inventory/reorder_level.php
3762 /inventory/includes/item_adjustments_ui.inc
3763 /inventory/includes/stock_transfers_ui.inc
3764 /manufacturing/work_order_entry.php
3765 /manufacturing/manage/bom_edit.php
3766 /purchasing/po_entry_items.php
3767 /purchasing/po_receive_items.php
3768 /purchasing/supplier_credit.php
3769 /purchasing/supplier_credit_grns.php
3770 /purchasing/supplier_invoice_grns.php
3771 /purchasing/supplier_trans_gl.php
3772 /purchasing/allocations/supplier_allocate.php
3773 /purchasing/includes/ui/po_ui.inc
3774 /sales/customer_delivery.php
3775 /sales/customer_invoice.php
3776 /sales/allocations/customer_allocate.php
3777 /sales/includes/ui/sales_credit_ui.inc
3778 /sales/includes/ui/sales_order_ui.inc
3779 /taxes/tax_groups.php
3780 /taxes/tax_types.php
3782 14-Mar-2008 Janusz Dobrowolski
3783 + All forms fixed to accept user native numeric format.
3784 $ /admin/gl_setup.php
3785 /gl/bank_transfer.php
3790 /gl/includes/db/gl_db_banking.inc
3791 /gl/includes/ui/gl_deposit_ui.inc
3792 /gl/includes/ui/gl_journal_ui.inc
3793 /gl/includes/ui/gl_payment_ui.inc
3794 /gl/manage/exchange_rates.php
3795 /inventory/adjustments.php
3796 /inventory/cost_update.php
3797 /inventory/prices.php
3798 /inventory/purchasing_data.php
3799 /inventory/reorder_level.php
3800 /inventory/transfers.php
3801 /inventory/includes/item_adjustments_ui.inc
3802 /inventory/includes/stock_transfers_ui.inc
3803 /inventory/manage/item_units.php
3804 /manufacturing/work_order_entry.php
3805 /manufacturing/inquiry/where_used_inquiry.php
3806 /manufacturing/manage/bom_edit.php
3807 /purchasing/po_entry_items.php
3808 /purchasing/po_receive_items.php
3809 /purchasing/supplier_credit_grns.php
3810 /purchasing/supplier_invoice_grns.php
3811 /purchasing/supplier_payment.php
3812 /purchasing/supplier_trans_gl.php
3813 /purchasing/allocations/supplier_allocate.php
3814 /purchasing/includes/ui/po_ui.inc
3815 /purchasing/inquiry/po_search.php
3816 /sales/credit_note_entry.php
3817 /sales/customer_credit_invoice.php
3818 /sales/customer_delivery.php
3819 /sales/customer_invoice.php
3820 /sales/customer_payments.php
3821 /sales/sales_order_entry.php
3822 /sales/allocations/customer_allocate.php
3823 /sales/includes/ui/sales_credit_ui.inc
3824 /sales/includes/ui/sales_order_ui.inc
3825 /sales/manage/customers.php
3826 /sales/manage/sales_people.php
3827 /sales/view/view_credit.php
3828 /sales/view/view_dispatch.php
3829 /sales/view/view_invoice.php
3830 /sales/view/view_receipt.php
3831 /sales/view/view_sales_order.php
3832 /taxes/item_tax_types.php
3833 /taxes/tax_groups.php
3834 /taxes/tax_types.php
3835 + User format functions for percent/price/exrate amounts display.
3836 $ /includes/current_user.inc
3837 + Input checking functions for numeric input fields in user native format
3838 $ /includes/data_checks.inc
3839 + Numeric input fields in user native format
3840 $ /includes/ui/ui_input.inc
3841 + Javascript function for conversion to/from user native numeric format.
3842 $ /includes/ui/ui_view.inc
3843 + New class amount for numeric input
3844 $ /themes/aqua/default.css
3845 /themes/cool/default.css
3846 /themes/default/default.css
3847 # Removed warning on adding component
3848 /manufacturing/manage/bom_edit.php
3849 # Quantity display correction
3850 /manufacturing/inquiry/where_used_inquiry.php
3851 # Fixed add_customer_trans() call
3852 /gl/includes/db/gl_db_banking.inc
3854 12-Mar-2008 Joe Hung
3855 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3856 - Removed default insertion of Units of Measure. Not neccessary.
3858 /admin/db/maintenance_db.inc (added support for update)
3860 11-Mar-2008 Janusz Dobrowolski
3861 + Table of measure moved into new table item_units
3862 ! Removed $themes[] from config.php, theme list based on directory structure
3864 /includes/ui/ui_lists.inc
3865 /applications/inventory.php
3866 /inventory/includes/inventory_db.inc
3867 /inventory/includes/db/items_units_db.inc
3868 /inventory/manage/item_units.php
3869 /inventory/manage/items.php
3872 11-Mar-2008 Joe Hunt
3873 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3874 $ /sales/customer_invoice.php
3875 /sales/customer_delivery.php
3877 10-Mar-2008 Joe Hunt
3878 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3879 $ /sales/sales_order_entry.php
3881 10-Mar-2008 Janusz Dobrowolski
3882 + Added price list selector to sales entry (debtor_master gives only default one)
3883 + Added optional submit_on_change parameter to sales ui lists
3884 $ /includes/ui/ui_lists.inc
3885 /sales/sales_order_entry.php
3886 /sales/includes/ui/sales_credit_ui.inc
3887 /sales/includes/ui/sales_order_ui.inc
3888 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3889 $ /sales/includes/cart_class.inc
3890 /includes/ui/ui_view.inc
3891 /sales/includes/sales_db.inc
3892 # Fixed bogus sales_type lists in edition mode
3893 $ /sales/customer_delivery.php
3894 /sales/customer_invoice.php
3895 # Smaller fixes, cart_class.sales_type name change
3896 $ /sales/includes/ui/sales_credit_db.inc
3897 /sales/credit_note_entry.php
3898 /sales/customer_credit_invoice.php
3899 /sales/includes/cart_class.inc
3900 /sales/includes/db/sales_credit_db.inc
3901 /sales/includes/db/sales_delivery_db.inc
3902 /sales/includes/db/sales_invoice_db.inc
3903 /sales/includes/db/sales_order_db.inc
3904 /sales/includes/ui/sales_credit_ui.inc
3905 # One another pmWiki name conflict removed
3906 $ /admin/display_prefs.php
3908 09-Mar-2008 Joe Hunt
3909 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3910 $ /dimensions/includes/dimensions_db.inc
3911 /gl/includes/db/gl_db_banking.inc
3913 /inventory/includes/db/items_adjust_db.inc
3914 /manufacturing/includes/db/work_order_issues_db.inc
3915 /manufacturing/includes/db/work_order_produce_items_db.inc
3916 /manufacturing/includes/db/work_orders_db.inc
3917 /manufacturing/includes/db/work_orders_quick_db.inc
3918 /purchasing/includes/db/grn_db.inc
3919 /purchasing/includes/db/po_db.inc
3920 /purchasing/includes/db/supp_payment_db.inc
3921 /reporting/includes/form_types.inc (File removed)
3922 /sales/includes/db/sales_delivery_db.inc
3923 /sales/includes/db/sales_invoice_db.inc
3924 /sales/includes/db/sales_order_db.inc
3926 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3927 $ /reporting/rep101.php
3928 /reporting/rep201.php
3929 # clone replacement do_clone() for both PHP 4 and PHP 5.
3930 $ /includes/ui/ui_view.inc (at the very bottom)
3931 /sales/includes/cart_class.inc
3933 07-Mar-2008 Janusz Dobrowolski
3934 ! Changed name tax type uniqueness constraint to (name, rate)
3935 $ /includes/ui/ui_lists.inc
3936 /taxes/items_tax_types.php
3937 ! Tax included option moved from tax_group to sales_types table
3938 $ includes/ui/ui_view.inc
3939 /purchasing/includes/ui/invoice_ui.inc
3941 /taxes/tax_groups.php
3942 /taxes/db/tax_groups_db.inc
3944 # Final rewriting of sales module, a lot of bugfixes.
3945 + Template delivery/invoicing
3946 + Concurrent document editing control on sql level
3947 + Most of sales documents are now editable
3948 + Some links to print documents after entry
3949 ! Changed javascript helper function for customer allocations
3950 $ /applications/customers.php
3951 /includes/ui/ui_input.inc
3952 /reporting/rep107.php
3953 /reporting/rep109.php
3954 /reporting/rep110.php
3955 /sales/credit_note_entry.php
3956 /sales/customer_credit_invoice.php
3957 /sales/customer_delivery.php
3958 /sales/customer_invoice.php
3959 /sales/customer_payments.php
3960 /sales/sales_order_entry.php
3961 /sales/allocations/customer_allocate.php
3962 /sales/allocations/customer_allocation_main.php
3963 /sales/includes/cart_class.inc
3964 /sales/includes/sales_db.inc
3965 /sales/includes/sales_ui.inc
3966 /sales/includes/db/cust_trans_db.inc
3967 /sales/includes/db/cust_trans_details_db.inc
3968 /sales/includes/db/custalloc_db.inc
3969 /sales/includes/db/customers_db.inc
3970 /sales/includes/db/payment_db.inc
3971 /sales/includes/db/sales_credit_db.inc
3972 /sales/includes/db/sales_delivery_db.inc
3973 /sales/includes/db/sales_invoice_db.inc
3974 /sales/includes/db/sales_order_db.inc
3975 /sales/includes/db/sales_types_db.inc
3976 /sales/includes/ui/print_invoice.inc
3977 /sales/includes/ui/sales_credit_ui.inc
3978 /sales/includes/ui/sales_order_ui.inc
3979 /sales/inquiry/customer_allocation_inquiry.php
3980 /sales/inquiry/customer_inquiry.php
3981 /sales/inquiry/sales_deliveries_view.php
3982 /sales/inquiry/sales_orders_view.php
3983 /sales/manage/credit_status.php
3984 /sales/manage/sales_types.php
3985 /sales/view/view_credit.php
3986 /sales/view/view_dispatch.php
3987 /sales/view/view_invoice.php
3988 /sales/view/view_receipt.php
3989 /sales/view/view_sales_order.php
3990 # Removed function name conflict with wiki help system
3991 /includes/lang/language.php
3993 06-Mar-2008 Janusz Dobrowolski
3994 + Wiki help links integration
3996 /includes/page/header.inc
3997 /includes/lang/language.php
3998 + Optional debuging with xdebug module
4000 /includes/db/connect_db.inc
4001 ! Concurrent edition fix
4002 $ /includes/systypes.inc
4004 $ /manufacturing/manage/bom_edit.php
4006 $ /themes/aqua/renderer.php
4007 /themes/cool/renderer.php
4008 /themes/default/renderer.php
4009 # Removed warning about nonexistent $_GET variable
4010 $ /dimensions/inquiry/search_dimensions.php
4011 # MySQL 3.xx CAST bug fix
4012 $ /includes/db/manufacturing_db.inc
4013 /manufacturing/includes/db/work_order_requirements_db.inc
4014 /manufacturing/inquiry/where_used_inquiry.php
4016 04-Mar-2008 Joe Hunt
4017 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4018 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4019 $ /inventory/cost_update.php
4020 /purchasing/includes/db/grn_db.inc and
4021 /manufacturing/manage/bom_edit.php.
4022 /manufacturing/includes/db/work_orders_db.inc
4023 /manufacturing/includes/db/work_orders_quick_db.inc
4024 /manufacturing/work_order_entry.php
4026 21-Feb-2008 Joe Hunt
4027 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4028 $ /admin/view_print_transaction.php
4029 /applications/setup.php
4031 17-Feb-2008 Joe Hunt
4032 ! Minor change in menu and function in view_print_transaction.php
4033 $ /admin/view_print_transaction.php
4034 /application/setup.php
4035 + Preparing for print of single documents
4036 $ /reporting/includes/reporting.inc
4037 ! Removing 'out' field in table tax_types
4039 /taxes/tax_types.php
4040 /taxes/db/tax_types_db.inc
4041 + Added 2 functions in ui_input.inc, button and button_cell
4042 /includes/ui/ui_input.inc
4044 11-Feb-2008 Joe Hunt
4045 + Added file, update_db.php, for updating company databases from an SQL script.
4046 $ update_db.php (New file)
4049 06-Fef-2008 Joe Hunt
4050 + Added Report, Salesman Listing, rep106.php.
4051 $ /reporting/reports_main.php
4052 /reporting/rep106.php
4054 06-Feb-2008 Janusz Dobrowolski
4055 + Separation of customer invoice issue and goods delivery.
4056 + Batch invoicing for more than one delivery
4057 # Corrected inadequate shipping tax calculations.
4058 ! Default debugging status changed to off.
4059 $ /taxes/tax_calc.inc
4060 /taxes/db/tax_groups_db.inc
4061 /admin/db/voiding_db.inc
4062 /applications/customers.php
4063 /includes/systypes.inc
4065 /includes/ui/ui_controls.inc
4066 /includes/ui/ui_lists.inc
4067 /includes/ui/ui_view.inc
4068 /inventory/inquiry/stock_status.php
4069 /reporting/rep105.php
4070 /reporting/rep107.php
4071 /reporting/rep109.php
4072 /reporting/rep110.php
4073 /reporting/rep209.php
4074 /reporting/reports_main.php
4075 /reporting/includes/doctext.inc
4076 /reporting/includes/doctext2.inc
4077 /reporting/includes/form_types.inc
4078 /reporting/includes/pdf_report.inc
4079 /reporting/includes/reports_classes.inc
4080 /sales/customer_credit_invoice.php
4081 /sales/customer_invoice.php
4082 /sales/sales_order_entry.php
4083 /sales/customer_delivery.php
4084 /sales/includes/db/sales_delivery_db.inc
4085 /sales/includes/ui/print_invoice.inc
4086 /sales/includes/cart_class.inc
4087 /sales/includes/sales_db.inc
4088 /sales/includes/db/cust_trans_db.inc
4089 /sales/includes/db/cust_trans_details_db.inc
4090 /sales/includes/db/sales_credit_db.inc
4091 /sales/includes/db/sales_invoice_db.inc
4092 /sales/includes/db/sales_order_db.inc
4093 /sales/includes/ui/sales_order_ui.inc
4094 /sales/inquiry/customer_allocation_inquiry.php
4095 /sales/inquiry/customer_inquiry.php
4096 /sales/inquiry/sales_orders_view.php
4097 /sales/inquiry/sales_deliveries_view.php
4098 /sales/view/view_dispatch.php
4099 /sales/view/view_invoice.php
4100 /sales/view/view_sales_order.php
4104 01-Feb-2008 Joe Hunt
4105 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4106 $ /sales/includes/cart_class.inc
4107 /sales/includes/db/sales_credit_db.inc
4108 /sales/includes/db/sales_invoice_db.inc
4109 /sales/includes/db/sales_order_db.inc
4110 /sales/includes/db/cust_trans_details_db.inc
4111 /sales/includes/ui/sales_order_ui.inc
4112 /sales/includes/ui/sales_credit_ui.inc
4113 /sales/credit_note_entry.php
4114 /sales/customer_credit_invoice.php
4115 /sales/sales_order_entry.php
4116 /sales/customer_invoice.php
4118 31-Jan-2008 Joe Hunt
4119 ! New Release 2.0 Pre Alpha
4121 # Fixed a release 2 related bug in create_coy.php
4122 $ /admin/create_coy.php
4123 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4124 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4125 with these databases changes without any new files. They are coming as soon as possible.
4126 $ /sql/alter.sql (New file)
4127 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4129 $ /purchasing/supplier_trans_gl.php
4130 /purchasing/includes/db/invoice_items_db.inc
4131 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4132 $ /includes/ui/ui_lists.inc
4133 /purchasing/includes/ui/po_ui.inc
4134 /sales/includes/ui/sales_order_ui.inc
4135 /admin/company_preferences.php
4136 /admin/db/company_db.inc
4138 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4139 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4140 $ /sales/manage/sales_people.php
4141 /includes/ui/ui_input.inc
4143 -------------------- 2,0 Pre Alpha - above ----------------------------
4144 31-Jan-2008 Janusz Dobrowolski
4145 # Minor bugfix in db_import()
4146 $ /admin/db/maintenance_db.inc
4148 30-Jan-2008 Janusz Dobrowolski
4149 # Minor display fix in tax_types.php
4150 $ /taxes/tax_types.php
4151 ! Format cleanup on some files.
4152 $ /gl/includes/gl_db.inc
4153 /gl/includes/gl_ui.inc
4154 /applications/application.php
4158 -------------------- 1.16 Stable Released ----------------------
4159 28-Jan-2008 Joe Hunt
4160 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4161 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4162 and $no_supplier_list. Default is the normal behavior for all listboxes.
4163 $ /includes/ui/ui_lists.inc
4164 /sales/includes/ui/sales_orders_ui.inc
4165 /purchases/includes/ui/po_ui.inc
4166 /themes/default/images/locate.png (New file)
4169 + Added ALTER TABLE possibility in db_import. For future releases.
4170 $ /admin/db/maintenence_db.inc
4172 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4173 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4174 $ /includes/db/connect_db.inc
4175 /includes/ui/ui_lists.inc
4176 /includes/page/header.inc
4179 16-Jan-2008 Joe Hunt
4180 # When login screen is displayed after session timeout page content is broken. It
4181 is because of NOT using absolute paths in href attribute theme elements.
4184 30-Dec-2007 Joe Hunt
4185 # Minor adjustments in function db_export on line 325
4186 $ /admin/db/maintenance_db.inc
4188 29-Dec-2007 Joe Hunt
4189 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4192 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4193 Also fixed a unneccessary str_replace when importing sql scripts.
4194 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4195 $ /admin/db/maintenance_db.inc
4196 /reporting/includes/pdf_report.inc
4198 13-Dec-2007 Joe Hunt
4199 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4200 $ /gl/inquiry/gl_trial_balance.php
4201 /gl/inquiry/gl_account_inquiry.php
4203 13-Dec-2007 Joe Hunt
4204 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4205 $ /admin/db/voiding_db.inc
4207 06-Dec-2007 Joe Hunt
4208 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4209 $ /gl/gl_payment.php
4210 /gl/includes/ui/gl_payment_ui.inc
4212 ! Changed $loc_notification to be set to 0 instead of 1.
4215 -------------------- 1.15 Stable Released ----------------------
4216 05-Dec-2007 Joe Hunt
4217 + Added email notification to stock location when available stock is below reorder level
4219 /sales/includes/db/sales_order_db.inc
4221 # Fixed bugs in Open balances when account is not a balance account
4222 $ /gl/inquiry/gl_trial_balance.php
4223 /gl/inquiry/gl_account_inquiry.php
4224 /reporting/rep704.php
4225 /reporting/rep708.php
4227 -------------------- 1.14 Stable Released ----------------------
4228 01-Oct-2007 Joe Hunt
4229 ! Major change in the installation of modules to also accept an SQL-file for upload.
4231 /admin/inst_module.php
4232 /admin/db/maintenance_db.inc
4234 30-Sep-2007 Joe Hunt
4235 # The following files were still vulnerable. Fixed
4237 /includes/lang/language.php
4239 -------------------- 1.13 Stable Released ----------------------
4240 14-Sep-2007 Joe Hunt
4241 + Added optional link for electronic payment on invoices (PayPal).
4242 ! Better support for install/update languages.
4244 # Fixed a vulnerable item in config.php
4247 14-Sep-2007 Joe Hunt
4248 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4249 # config.php has been vulnerable. Fixed.
4250 $ /admin/inst_lang.php
4253 10-Sep-2007 Joe Hunt
4254 ! Changed Bank Address field from text to textarea (multirows)
4255 $ /gl/manage/bank_accounts.php
4257 06-Sep-2007 Joe Hunt
4258 + Added optional link for electronic payment on invoices (PayPal)
4259 $ /reporting/reports_main.php
4260 /reporting/rep107.php
4261 /reporting/includes/report_classes.inc
4262 /reporting/includes/pdf_report.inc
4263 /reporting/includes/doc_text.inc
4264 /reporting/includes/doc_text2.inc
4266 23-Aug-2007 Joe Hunt
4267 # Unnecessary parameter ($db) in check_for_recursive_bom
4268 $ /manufacturing/manage/bom_edit.php
4270 21-Aug-2007 Joe Hunt
4271 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4272 $ /includes/lang/gettext.php
4274 08-Aug-2007 Joe Hunt
4278 /admin/create_coy.php
4279 /reporting/includes/pdf_report.inc
4281 04-Aug-2007 Joe Hunt
4282 + Added a default fiscal year in the en_US-new.sql and start references.
4283 $ /sql/en_US-new.sql
4284 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4285 $ /lang/en_US/LC_MESSAGES/en_US.mo
4287 03-Aug-2007 Joe Hunt
4288 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4289 $ /sales/includes/db/sales_order_db.inc
4291 23-Jul-2007 Joe Hunt
4292 # Changed <? in front of 2 files to <?php.
4293 $ /purchasing/includes/purchasing_ui.inc
4294 /reporting/includes/class.mail.inc
4296 -------------------- 1.12 Stable Released ----------------------
4297 21-Jul-2007 Joe Hunt
4298 + Added option to handle Jalali and Islamic Calendars
4301 /gl/includes/db/gl_db_trans.inc
4302 /includes/date_functions.inc
4303 /includes/ui/ui_input.inc
4304 /includes/ui/ui_lists.inc
4305 /includes/ui/ui_view.inc
4306 /purchasing/po_receive_items.php
4307 /purchasing/includes/ui/invoice_ui.inc
4308 /purchasing/includes/ui/po_ui.inc
4309 /reporting/rep705.php
4310 /sales/includes/db/sales_order_db.inc
4311 /sales/includes/ui/sales_order_ui.inc
4313 20-Jul-2007 Joe Hunt
4314 ! Changed parameters on report Sales Order. Option to print as Quote.
4315 $ /reporting/reports_main.php
4316 /reporting/rep109.php
4317 /reporting/includes/pdf_report.inc
4318 /reporting/includes/doctext.inc
4319 /reporting/includes/doctext2.inc
4321 19-Jul-2007 Joe Hunt
4322 + Added Budget Entry in General Ledger. Includes Dimensions.
4324 /applications/generalledger.php
4325 /gl/gl_budget.php (New File!)
4326 /gl/includes/db/gl_db_trans.inc
4327 /includes/date_functions.inc
4328 /reporting/report_classes.inc
4330 -------------------- 1.11 Stable Released ----------------------
4331 04-Jul-2007 Joe Hunt
4332 ! Option for using alpha numeric chart of accounts.
4334 /gl/manage/gl_accounts.php
4335 /gl/includes/db/gl_db_accounts.inc
4336 /gl/includes/db/gl_db_bank_trans.inc
4337 /gl/includes/db/gl_db_trans.inc
4338 /gl/inquiry/gl_trial_balance.inc
4339 /admin/db/company_db.inc
4340 /inventory/includes/db/items_db.inc
4341 /sales/manage/customer_branches.inc
4343 04-Jul-2007 Joe Hunt
4344 # Problems retrieving language texts for poEdit in long javascripts
4345 $ /includes/ui/ui_view.inc
4347 04-May-2007 Joe Hunt
4348 # Database error when updating more than one item row in Sales Orders.
4349 $ /sales/includes/db/sales_order_db.inc
4350 # Database error when inserting work order issues. Fixed.
4351 $ /manufacturing/includes/db/work_order_issues_db.inc
4353 03-May-2007 Joe Hunt
4354 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4355 $ /includes/db/manufacturing_db.inc
4356 /manufacturing/includes/db/work_order_requirements_db.inc
4358 02-May-2007 Joe Hunt
4359 # Missing details on Purchase Order when emailing and printing
4360 $ /reporting/rep209.php
4362 -------------------- 1.1 Stable Released ----------------------
4363 02-May-2007 Joe Hunt
4364 + Enabled module addons and all the below bugfixes. No changes in database structure.
4365 - Removed /sql/basic.sql (included in the other sql files)
4366 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4367 (not needed anymore).
4368 + Addition of update.html
4369 $ /admin/inst_module.php (New file!)
4370 /applications/customers.php
4371 /applications/dimensions.php
4372 /applications/generalledger.php
4373 /applications/inventory.php
4374 /applications/manufacturing.php
4375 /applications/setup.php
4376 /applications/suppliers.php
4379 /modules/inst_modules.php (New folder and new file!)
4380 /modules/index.php (New file!)
4384 update.html (New file!)
4386 01-May-2007 Joe Hunt
4387 # Missing measure of units when printing sales orders
4388 # Update of Sales People caused a database error
4389 $ /sales/manage/sales_people.php
4390 /reporting/rep109.php
4392 30-Apr-2007 Joe Hunt
4393 + The selected menu tab is now shown with same background as hover color.
4394 $ config.php (default tab line 77. Change if you want)
4395 /includes/page/header.inc
4397 28-Apr-2007 Joe Hunt
4398 # When saving work order entries a lot of debug boxes appeared. Fixed
4399 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4400 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4401 $ /includes/db/manufacturing_db.inc
4402 /manufacturing/work_order_entry.php
4403 /manufacturing/includes/work_order_issue_ui.inc
4404 /manufacturing/includes/db/work_order_requirements_db.inc
4405 /manufacturing/includes/db/work_orders_quick_db.inc
4406 /manufacturing/inquiry/where_used_inquiry.php
4408 25-Apr-2007 Joe Hunt
4409 # Missing Date Picker
4410 $ /sales/customer_invoice.php
4411 # No JS popup window
4412 $ /sales/view/view_invoice.php
4414 24-Apr-2007 Joe Hunt
4415 ! New and better Date Picker, better cool theme.
4416 $ /includes/ui/ui_input.inc
4417 /includes/ui/ui_view.inc
4418 /reporting/includes/reports_classes.inc
4419 /themes/cool/default.css
4421 -------------------- 1.0.1 Stable Released ----------------------
4422 23-Apr-2007 Joe Hunt
4423 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4424 the changes for selection lists customers/suppliers and the Audit Trail.
4426 22-Apr-2007 Joe Hunt
4427 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4429 ! Changed the sort order in these selection lists from id to name.
4430 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4431 $ /reporting/reports_main.php
4432 /reporting/rep101.php
4433 /reporting/rep102.php
4434 /reporting/rep201.php
4435 /reporting/rep202.php
4436 /reporting/rep203.php
4437 /reporting/rep204.php
4438 /reporting/includes/reports_classes.inc
4439 /includes/ui/ui_lists.inc
4440 /gl/includes/db/gl_db_trans.inc
4443 22-Apr-2007 Joe Hunt
4444 + Date Picker for all date fields.
4446 /admin/fiscalyears.php
4447 /admin/void_transaction.php
4448 /includes/ui/ui_view.inc
4449 /includes/ui/ui_input.inc
4450 /dimensions/dimension_entry.php
4451 /dimensions/inquiry/search_dimensions.php
4455 /gl/bank_transfer.php
4456 /gl/inquiry/bank_inquiry.php
4457 /gl/inquiry/gl_account_inquiry.php
4458 /gl/inquiry/gl_trial_balance.php
4459 /gl/manage/exchange_rates.php
4460 /inventory/adjustments.php
4461 /inventory/transfers.php
4462 /inventory/inquiry/stock_movements.php
4463 /inventory/manage/items.php
4464 /manufacturing/work_order_add_finished.php
4465 /manufacturing/work_order_entry.php
4466 /manufacturing/work_order_issue.php
4467 /manufacturing/work_order_release.php
4468 /purchasing/supplier_payment.php
4469 /purchasing/po_entry_items.php
4470 /purchasing/po_receive_items.php
4471 /purchasing/supplier_credit.php
4472 /purchasing/supplier_credit_grns.php
4473 /purchasing/supplier_invoice.php
4474 /purchasing/supplier_invoice_grns.php
4475 /purchasing/supplier_trans_gl.php
4476 /purchasing/includes/ui/po_ui.inc
4477 /purchasing/inquity/po_search.php
4478 /purchasing/inquiry/po_search_completed.php
4479 /purchasing/inquiry/supplier_allocation_inquiry.php
4480 /purchasing/inquiry/supplier_inquiry.php
4481 /reporting/reports_main.php
4482 /reporting/includes/reports_classes.inc
4483 /sales/credit_note_entry.php
4484 /sales/customer_credit_invoice.php
4485 /sales/customer_payments.php
4486 /sales/sales_order_entry.php
4487 /sales/includes/ui/sales_order_ui.inc
4488 /sales/inquiry/customer_allocation_inquiry.php
4489 /sales/inquiry/customer_inquiry.php
4490 /sales/inquiry/sales_orders_view.php
4492 /themes/default/images/cal.gif
4493 /themes/default/images/next.gif
4494 /themes/default/images/prev.gif
4496 19-Apr-2007 Joe Hunt
4497 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4498 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4499 $ /taxes/db/tax_types_db.inc
4501 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4502 $ /gl/manage/gl_accounts.php
4503 /gl/includes/db/gl_db_accounts.inc
4504 /includes/ui/ui_input.inc
4506 18-Apr-2007 Joe Hunt
4507 # Bug no 1702594, Logon Loop, fixed
4510 -------------------- 1.0a Stable Released ----------------------
4511 10-Apr-2007 Joe Hunt
4512 ! Release 1.0a established on SourceForge, fixing the bugs.
4514 11-Apr-2007 Joe Hunt
4515 # Bug No 1698214, Creating Items, fixed
4516 $ /includes/ui/ui_lists.inc
4517 # Bug no 1698216, Item Movements, fixed
4518 $ /inventory/manage/items.php
4520 -------------------- 1.0 Stable Released ----------------------
4521 10-Apr-2007 Joe Hunt
4522 ! Release 1.0 established on SourceForge.
4524 2. Copyright and disclaimer
4525 ---------------------------
4526 This application is opensource software released under the GPL. Please
4527 see source code and the LICENSE file