3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
24 $ /gl/manage/gl_quick_entries.php
26 /includes/ui/ui_view.inc
27 + Added 'inactive' field in most 'catalog' tables.
30 24-Jan-2009 Janusz Dobrowolski
31 ! Set maximum width for select to avoid broken layout in two column layout.
32 $ /themes/aqua/default.css
33 /themes/cool/default.css
34 /themes/default/default.css
35 # Voiding tax records included via GL/bank transactions
36 $ /admin/db/voiding_db.inc
37 /gl/includes/db/gl_db_bank_trans.inc
38 /gl/includes/db/gl_db_trans.inc
39 # Fixed quick entry types values.
43 + Added new files in doc subdirectory
44 $ /doc/attachments.txt
45 /doc/bank_reconciliation.txt
46 /doc/dim_on_invoice.txt
48 /doc/quick_entries.txt
49 /doc/recurrent_invoice.txt
51 22-Jan-2009 Janusz Dobrowolski
52 # Added attachments to company sub_dirs
54 # Added hot key for Quick Entries
55 $ /applications/generalledger.php
56 # Improved quick entries.
59 /gl/includes/db/gl_db_bank_accounts.inc
60 /gl/includes/ui/gl_bank_ui.inc
61 /gl/includes/ui/gl_journal_ui.inc
63 /includes/ui/items_cart.inc
64 /gl/manage/gl_quick_entries.php
65 /includes/ui/ui_lists.inc
66 /includes/ui/ui_view.inc
67 /purchasing/supplier_credit.php
68 /purchasing/supplier_invoice.php
69 /purchasing/includes/ui/invoice_ui.inc
73 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
74 $ /gl/includes/db/gl_db_banking.inc
75 /gl/includes/db/gl_db_trans.inc
76 /purchasing/includes/db/invoice_db.inc
77 /sales/includes/db/cust_trans_details_db.inc
79 # Allocation bug for cash sales.
80 $ /sales/includes/db/sales_invoice_db.inc
81 # Hiding voided gl transactions.
82 $ /gl/view/gl_trans_view.php
83 ! Icons removed from form buttons for now.
84 $ /sales/sales_order_entry.php
87 ! Preparing for installing of extensions
88 $ installed_extensions.php (new file)
91 # Bad handling of graphic links in certain browsers
92 /includes/ui/ui_input.inc
95 ! Changed direct sales document line descriptions to be editable (via edit link)
96 $ /sales/sales_order_entry.php
97 /includes/cart_class.inc
98 /includes/ui/sales_order_ui.inc
99 ! Fixed so the printed documents can handle multiple lines of description
100 $ /reporting/rep107.php
101 /reporting/rep109.php
102 /reporting/rep110.php
105 ! Changed all smaller forms and tables to be uniform. Copyright notes.
106 $ All files with small forms and tables.
108 16-Jan-2009 Janusz Dobrowolski
109 ! Fixed new pager generation on first display.
110 $ /gl/manage/exchange_rates.php
113 ! Adjustment of db pager width. Copyright notes.
114 $ All files with db pager
116 /themes/default/default.css
117 /themes/aqua/default.css
118 /themes/cool/default.css
120 15-Jan-2009 Janusz Dobrowolski
121 ! Rewritten reconciliation page.
122 $ /gl/bank_account_reconcile.php
123 /includes/ui/ui_lists.inc
126 /js/reconcile.js (added)
127 ! Standard mysql separator in date functions
128 $ /includes/date_functions.inc
129 + Separated checkbox generation for indirect display use
130 $ /includes/ui/ui_input.inc
131 ! Standard checkbox helper use.
132 $ /sales/inquiry/sales_orders_view.php
135 ! Page reload problem, progress bar in backup/restore,
137 /admin/display_prefs.php
138 /includes/lang/language.php
141 ! Updating install and update helpers
145 # Fixing price formatting of left to allocate
146 $ /purchasing/allocations/supplier_allocation_main.php
147 /sales/allocations/customer_allocation_main.php
149 11-Jan-2009 Janusz Dobrowolski
151 $ /admin/view_print_transaction.php
152 ! Improved check_cells().
153 $ /includes/ui/ui_input.inc
154 # Added new attachments per company subdirectory.
155 $ /admin/create_coy.php
156 # Added hotkey for reconciliation menu option.
157 $ /applications/generalledger.php
158 # Fixed false qoh alerts.
159 $ /sales/includes/ui/sales_order_ui.inc
161 $ /sales/manage/sales_points.php
164 ! Changed notice msg to warnings and changed bg color for warning
165 $ /admin/company_preferences.php
166 /admin/void_transaction.php
168 /inventory/manage/items.php
171 + Addition of Bank Reconciliation. Author Rob Mallon
172 $ /applications/generalledger.php
173 /gl/bank_account_reconcile.php (new file)
175 + Added more fields to suppliers table and fixed PO document
177 /includes/ui/ui_input.inc (new link_row)
178 /purchasing/manage/suppliers.php
179 /reporting/includes/header2.inc
180 /reporting/rep209.php
182 09-Jan-2009 Janusz Dobrowolski
183 + Added hook file for localized functions.
184 $ /includes/lang/language.php
185 ! Removed obsolete local css file inclusion.
186 $ /includes/page/header.inc
187 ! Optional params in table_header() added.
188 $ /includes/ui/ui_controls.inc
189 ! Added table pager in exchange rates editor.
190 $ /gl/includes/db/gl_db_rates.inc
191 /gl/manage/exchange_rates.php
192 ! Fixed rate column, added width table parameter
193 $ /includes/db_pager.inc
194 /includes/ui/db_pager_view.inc
195 # Added hot key for attachments menu option.
196 $ /applications/setup.php
197 # Removed bank_trans_types_db.inc inclusion.
198 $ /gl/includes/gl_db.inc
199 - Removed obsolete files
200 $ /gl/manage/bank_trans_types.php (removed)
201 /gl/includes/db/bank_trans_types.inc (removed)
202 /lang/en_US/stylesheet.css (removed)
203 /lang/new_language_template/stylesheet.css (removed)
204 - Example picture files moved to company/0
205 $ /inventory/manage/image (removed)
206 /inventory/manage/image/0 (removed)
207 /inventory/manage/image/0/102.jpg (removed)
208 /inventory/manage/image/0/103.jpg (removed)
209 /inventory/manage/image/0/104.jpg (removed)
212 ! Changed $path_to_root in report files and stamped copyright
214 + Added Sales kits to Items price list.
215 $ /reporting/rep104.php
216 # Company logo can not be deleted.
217 $ /admin/company_preferences.php
218 # Bug [0000107] and [0000108]
219 $ /inventory/includes/db/items_codes_db.inc
220 /gl/manage/gl_account_types.php
223 ! Changed attachments to use unique files store instead of blobs
224 $ /admin/attachments/attachments.php
228 ! Changed supplier credit note to only show items for a period, default 30 days back.
229 $ /purchasing/includes/db/grn_db.inc
230 /purchasing/includes/invoice_ui.inc
231 /purchasing/supplier_credit.php
233 07-Jan-2009 Janusz Dobrowolski
234 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
236 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
237 $ sales/includes/cart_class.inc
238 # Fixed error handling in forced upgrade mode.
239 $ admin/db/maintenance_db.inc
240 + Added backtrace debugging function;
241 $ /includes/ui/ui_view.inc
244 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
245 If there are many invoice items during a year, there would be many rows suggestions.
246 $ /purchasing/includes/db/grn_db.inc
247 /purchasing/includes/db/invoice_db.inc
248 /purchasing/includes/ui/invoice_ui.inc
249 /purchasing/supplier_credit.php
250 /purchasing/inquiry/supplier_inquiry.php
251 /purchasing/view/view_supp_credit.php
253 22-Dec-2008 Janusz Dobrowolski
254 # Fixed item_code database update on item creation.
255 $ /inventory/includes/db/item_codes_db.inc
256 /inventory/includes/db/items_db.inc
259 # Minor bugs in layout and quick entries.
260 $ /Includes/ui/ui_view.inc
261 /purchasing/includes/ui/invoice_ui.inc
262 /purchasing/supplier_invoice.php
263 # Minor bugs in doctext.inc and doctext2.inc
264 $ /reporting/includes/doctext.inc
265 /reporting/includes/doctext2.inc
268 ! Replaced the ajax paging in stock movements with the old file.
269 $ /inventory/inquiry/stock_movements.php
270 ! Better layout in big forms
271 $ /includes/ui/ui_controls.inc
274 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
277 /gl/includes/db/gl_db_banking.inc
278 /includes/ui/ui_view.inc
279 /purchasing/supplier_credit.php
280 /purchasing/supplier_invoice.php
281 /purchasing/includes/ui/invoice_ui.inc
283 15-Dec-2008 Janusz Dobrowolski
284 # [0000085] Fixed session conflicts during document edition in multiply tabs.
285 $ /sales/includes/cart_class.inc
286 /sales/includes/sales_ui.inc
287 /sales/credit_note_entry.php
288 /sales/customer_credit_invoice.php
289 /sales/customer_delivery.php
290 /sales/customer_invoice.php
291 /sales/sales_order_entry.php
292 /sales/view/view_sales_order.php
293 # Fixed initial form values.
294 $ /sales/manage/recurrent_invoices.php
296 $ /purchasing/view/view_po.php
297 /sales/includes/ui/sales_credit_ui.inc
298 /sales/includes/ui/sales_order_ui.inc
301 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
302 $ /reporting/includes/header2.inc
305 + Two new fields in company table, accumulate_shipping and logal_text
306 Accumulat shipping is for accumulating shipping on batch invoice
307 Legal text is a last line legal info on sales invoices.
309 /admin/db/company_db.inc
311 /reporting/includes/header2.inc
312 /sales/customer_invoice.php
314 10-Dec-2008 Janusz Dobrowolski
315 # File and line was not displayed for devel error messages.
316 $ /includes/errors.inc
317 # Fixed duplicate groups in list selectors.
318 $ /includes/ui/ui_lists.inc
321 # Bug in document right-margin when more than 1 page.
322 $ /reporting/includes/header2.inc
323 ! Changed so input of account type is possible (like classes)
324 $ /gl/manage/gl_account_types.php
325 /gl/includes/db/gl_db_account_types.inc
327 08-Dec-2008 Janusz Dobrowolski
328 + Added helpers for list editor F4 calls.
329 $ /includes/ui/ui_controls.inc
330 /sales/sales_order_entry.php
331 + Added development/bugtracking sql trail
334 /includes/db/connect_db.inc
335 ! GL accounts in list selector always grouped by type
336 $ /admin/gl_setup.php
337 /gl/includes/ui/gl_bank_ui.inc
338 /gl/includes/ui/gl_journal_ui.inc
339 /gl/manage/bank_accounts.php
340 /gl/manage/gl_accounts.php
341 /gl/manage/gl_quick_entries.php
342 /includes/ui/ui_lists.inc
343 /purchasing/includes/ui/invoice_ui.inc
344 /sales/manage/customer_branches.php
345 # Fixed Win AltGr issue in hotkeys system.
347 # Fixed sales_items selector for MySql 3.xx compatibility
348 $ /includes/ui/ui_lists.inc
349 # Fixed broken syntax in delete_item_code()
350 $ /inventory/includes/db/items_codes_db.inc
351 # Additional fixes to foreign/kit codes
352 $ /inventory/manage/item_codes.php
353 /inventory/manage/sales_kits.php
354 ! Merged changes from main trunk up to version 2.0.6 (see below)
358 /admin/create_coy.php
359 /admin/db/maintenance_db.inc
360 /gl/includes/db/gl_db_banking.inc
361 /gl/includes/db/gl_db_trans.inc
362 /includes/banking.inc
363 /includes/current_user.inc
364 /manufacturing/view/wo_production_view.php
365 /purchasing/includes/db/invoice_db.inc
366 /purchasing/includes/db/supp_payment_db.inc
367 /purchasing/includes/ui/invoice_ui.inc
368 /reporting/rep107.php
369 /reporting/rep109.php
370 /reporting/rep110.php
371 /reporting/rep209.php
372 /reporting/rep302.php
373 /reporting/rep303.php
374 /reporting/includes/pdf_report.inc
375 /sales/customer_delivery.php
376 /sales/includes/cart_class.inc
377 /sales/includes/sales_db.inc
378 /sales/includes/db/payment_db.inc
379 /sales/includes/db/sales_credit_db.inc
380 /sales/includes/db/sales_invoice_db.inc
381 /sales/includes/ui/sales_credit_ui.inc
382 /sales/includes/ui/sales_order_ui.inc
383 /sales/view/view_credit.php
384 /sales/view/view_dispatch.php
385 /sales/view/view_invoice.php
386 /sales/view/view_sales_order.php
388 ------------------------------- Release 2.0.6 --------------------------------------------
394 # [0000095] Bad behaviour of routine number_format and round in Windows.
395 $ /gl/includes/gl_db_trans.inc
396 /includes/banking.inc
397 /includes/current_user.inc
398 /purchasing/includes/ui/invoice_ui.inc
399 /reporting/rep107.php
400 /reporting/rep109.php
401 /reporting/rep110.php
402 /reporting/rep209.php
403 /sales/view/view_credit.php
404 /sales/view/view_dispatch.php
405 /sales/view/view_invoice.php
406 /sales/view/view_sales_order.php
408 04-Dec-2008 Janusz Dobrowolski
409 # Check write permissions and create per company subdirectory structure.
412 # Fixed index.php files in new company dirs.
413 $ /admin/create_coy.php
414 /admin/db/maintenance_db.inc
417 # [0000095] Inbalance double entry on Documents
418 $ /gl/includes/db/gl_db_trans.inc
419 /gl/includes/db/gl_db_banking.inc
420 /purchasing/includes/db/invoice_db.inc
421 /purchasing/includes/db/supp_payment_db.inc
422 /sales/includes/db/payment_db.inc
423 /sales/includes/db/sales_credit_db.inc
424 /sales/includes/db/sales_invoice_db.inc
427 # [0000094] Report does not show items that have 0 qty but have demand qty
428 $ /reporting/rep302.php
429 /reporting/rep303.php
432 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
433 $ /purchasing/includes/db/invoice_db.inc
436 # [0000092] Stock Sheet Report. Bad Page break.
437 $ /reporting/includes/pdf_report.inc
440 # [0000091] Tax for 2 decimal places doesn't compute properly
441 $ /taxes/tax_calc.inc
443 25-Nov-2008 Janusz Dobrowolski
444 # [0000084] Low inventory items are not marked properly.
445 $ /sales/customer_delivery.php
446 # [0000086] New line added to document sometimes overwrites old one.
447 $ /sales/includes/cart_class.inc
448 # [0000087] Change of order date always updates prices.
449 $ /sales/includes/ui/sales_credit_ui.inc
450 /sales/includes/ui/sales_order_ui.inc
451 # Fixed automatic price calculations always on.
452 $ /sales/includes/sales_db.inc
455 ! Better support for purchasing data (automatic updating from PO receive)
456 $ /purchasing/includes/db/grn_db.inc
457 /purchasing/includes/db/invoice_db.inc
458 /purchasing/includes/db/po_db.inc
459 /purchasing/includes/ui/invoice_ui.inc
460 /purchasing/includes/purchasing_db.inc
461 /reporting/rep209.php
463 07-Dec-2008 Janusz Dobrowolski
464 + Added list category grouping.
465 $ /includes/ui/ui_lists.inc
466 ! Changed branch/customer invoice address/name selection on reports
467 $ /reporting/includes/doctext.inc
468 /reporting/includes/doctext2.inc
469 /reporting/includes/header2.inc
470 ! Fixed default delivery address selection
471 $ /sales/includes/ui/sales_order_ui.inc
472 + Added delivery links
473 $ /sales/view/view_invoice.php
476 # Fixed error handling during upgrade
477 $ /admin/db/maintenance_db.inc
478 # Fixed warnings display
479 $ /includes/errors.inc
482 # Bad and missing parameter to header2 funciton
483 $ /reporting/rep109.php
484 /reporting/rep209.php
485 ! Rerun of invoice_ui.inc
486 $ /purchasing/includes/ui/invoice_ui.inc
489 ! Better layout. Copyright notes. Mailto links, outer table routines.
490 $ /admin/company_preferences.php
491 /admin/display_prefs.php
494 /gl/includes/ui/gl_bank_ui.inc
495 /gl/includes/ui/gl_journal_ui.inc
496 /includes/ui_controls.inc
497 /includes/ui_input.inc
498 /inventory/adjustments.php
499 /inventory/transfers.php
500 /inventory/includes/item_adjustments_ui.inc
501 /inventory/includes/stock_transfers_ui.inc
502 /inventory/manage/locations.php
503 /purchasing/includes/ui/invoice_ui.inc
504 /purchasing/includes/ui/po_ui.inc
505 /purchasing/manage/suppliers.php
506 /purchasing/supplier_credit.php
507 /purchasing/supplier_invoice.php
508 /purchasing/supplier_payment.php
509 /sales/includes/ui/sales_credit_ui.inc
510 /sales/includes/ui/sales_order_ui.inc
511 /sales/manage/customer_branches.php
512 /sales/manage/customers.php
513 /sales/manage/sales_people.php
514 /sales/customer_payments.php
517 + New fields in suppliers, phone, fax, vat no, contact and credit limit
518 $ /purchasing/suppliers.php
520 ! Changed dimension view to show result instead of ledger trans
521 $ /dimensions/view/view_dimension.php
522 /dimensions/includes/dimension_ui.inc
524 05-Dec-2008 Janusz Dobrowolski
525 ! Allowed optional ORDER BY option in base db_pager sql query
526 $ /includes/db_pager.inc
527 # Small fixes to pager layout
528 $ /includes/ui/db_pager_view.inc
529 ! Reusable button code
530 $ /includes/ui/ui_controls.inc
531 ! Button helpers moved from ui_controls.inc
532 $ /includes/ui/ui_input.inc
533 /includes/ui/ui_controls.inc
534 # Fixed errors during focus on nonexistent elements
537 26-Nov-2008 Janusz Dobrowolski
538 # Fixed layout of amount_ex() fields with label.
539 $ /includes/ui/ui_input.inc
540 # Fixed combo_input for $sql with GROUP BY option
541 $ /includes/ui/ui_lists.inc
543 25-Nov-2008 Janusz Dobrowolski
544 ! Merged all changes from main trunk up to 2.0.5 (see details below)
547 /admin/void_transaction.php
548 /admin/db/voiding_db.inc
549 /gl/includes/db/gl_db_trans.inc
550 /gl/inquiry/gl_trial_balance.php
551 /includes/banking.inc
552 /includes/ui/ui_input.inc
553 /includes/ui/ui_view.inc
554 /manufacturing/manage/bom_edit.php
555 /purchasing/po_receive_items.php
556 /purchasing/supplier_credit.php
557 /purchasing/supplier_invoice.php
558 /purchasing/supplier_payment.php
559 /purchasing/includes/purchasing_db.inc
560 /purchasing/includes/db/invoice_db.inc
561 /purchasing/includes/db/supp_payment_db.inc
562 /purchasing/includes/db/supp_trans_db.inc
563 /purchasing/includes/ui/invoice_ui.inc
564 /reporting/rep101.php
565 /reporting/rep106.php
566 /reporting/rep201.php
567 /reporting/rep203.php
568 /reporting/rep209.php
569 /reporting/rep708.php
570 /reporting/reports_main.php
571 /reporting/includes/class.pdf.inc
572 /sales/customer_payments.php
573 /sales/allocations/customer_allocate.php
574 /sales/includes/sales_db.inc
575 /sales/includes/db/cust_trans_db.inc
576 /sales/includes/db/payment_db.inc
577 /sales/view/view_receipt.php
578 ------------------------------- Release 2.0.5 --------------------------------------------
582 ! Changed update.html
585 $ /reporting/includes/header2.inc
586 /sales/view/view_receipt.php
588 20-Nov-2008 Janusz Dobrowolski
589 # [0000082] Bad js allocation on All/None button press.
590 $ /sales/allocations/customer_allocate.php
593 # Do not allow editing invoice if allocated > 0
594 $ /sales/inquiry/customer_inquiry.php
597 + Possibility to view a transaction before final voiding.
598 $ /admin/void_transaction.php
600 11-Nov-2008 Janusz Dobrowolski
601 # Fixed right alignment of amount cells.
602 $ /includes/ui/ui_input.inc
603 # Fixed display bug for fully received items and false modify conflicts.
604 $ /purchasing/po_receive_items.php
607 ! [0000081] Trial Balance again minor changes.
608 $ /gl/inquiry/gl_trial_balance.php
609 /reporting/rep708.php
612 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
613 $ /gl/inquiry/gl_trial_balance.php
614 /reporting/reports_main.php
615 /reporting/rep708.php
617 03-Nov-2008 Janusz Dobrowolski
618 # Fixed price priority in automatic calculations.
619 $ sales/includes/sales_db.inc
621 30-Oct-2008 Janusz Dobrowolski
622 # [0000080] BOM elements was not editable after entry.
623 $ /manufacturing/manage/bom_edit.php
626 # Voiding a supplier invoice/credit note with GL Postings creates a database error
627 $ /purchasing/includes/db/invoice_db.inc
630 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
631 $ /admin/db/voiding_db.inc
632 /sales/inquiry/sales_deliveries_view.php
633 /sales/inquiry/customer_inquiry.php
636 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
637 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
638 $ /gl/includes/db/gl_db_trans.inc
639 /includes/banking.inc
640 /includes/ui/ui_view.inc
641 /purchasing/supplier_payment.php
642 /purchasing/includes/purchasing_db.inc
643 /purchasing/includes/db/supp_payment_db.inc
644 /purchasing/includes/db/supp_trans_db.inc
645 /sales/customer_payments.php
646 /sales/includes/sales_db.inc
647 /sales/includes/db/cust_trans_db.inc
648 /sales/includes/db/payment_db.inc
649 # [0000078] Fixed some reports with wrong exchange rates.
650 $ /reporting/rep101.php
651 /reporting/rep106.php
652 /reporting/rep201.php
653 /reporting/rep203.php
654 /reporting/rep209.php
655 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
656 $ /purchasing/supplier_invoice.php
659 ! [0000077] Added a total before ending balance in trial balance (also in report)
660 $ /gl/inquiry/gl_trial_balance.php
661 /reporting/rep708.php
662 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
663 /reporting/includes/class.pdf.inc
664 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
665 $ /purchasing/supplier_invoice.php
666 /purchasing/supplier_credit.php
667 /purchasing/includes/ui/invoice_ui.inc
669 ------------------------------- Release 2.0.4 --------------------------------------------
673 ! Inserted Copyright Notice and fixed graphic items
676 /admin/attachments.php
678 /admin/change_current_user_password.php
679 /admin/db/company_db.inc
680 /admin/db/maintenence_db.inc
681 /admin/db/printers_db.inc
682 /admin/db/users_db.inc
683 /admin/db/v_banktrans.inc
684 /admin/db/voiding_db.inc
685 /admin/display_prefs.php
686 /admin/fiscalyears.php
687 /admin/forms_setup.php
689 /admin/inst_upgrade.php
690 /admin/payment_terms.php
691 /admin/print_profiles.php
693 /admin/shipping_companies.php
695 /admin/view_print_transaction.php
696 /admin/void_transaction.php
698 /gl/includes/ui/gl_bank_ui.inc
699 /gl/includes/ui/gl_journal_ui.inc
700 /gl/inquiry/bank_inquiry.php
701 /gl/inquiry/tax_inquiry.php
702 /gl/manage/bank_accounts.php
703 /includes/ui/ui_controls.inc
704 /reporting/includes/pdf_report.inc
705 /reporting/rep709.php
706 /sales/includes/ui/sales_credit_ui.inc
709 24-Nov-2008 Janusz Dobrowolski
710 + Added alias/foreign item codes and sales kits support.
711 $ /applications/inventory.php
712 /includes/ui/ui_lists.inc
713 /inventory/prices.php
714 /inventory/includes/inventory_db.inc
715 /inventory/includes/db/items_category_db.inc
716 /inventory/includes/db/items_db.inc
717 /inventory/manage/items.php
718 /inventory/includes/db/items_codes_db.inc (new)
719 /inventory/manage/item_codes.php (new)
720 /inventory/manage/sales_kits.php (new)
721 /sales/includes/sales_db.inc
722 /sales/includes/ui/sales_order_ui.inc
723 ! Added decimals to get_item_edit_info() return (sql usage optimization).
724 $ /includes/db/inventory_db.inc
725 /inventory/includes/item_adjustments_ui.inc
726 /inventory/includes/stock_transfers_ui.inc
727 /manufacturing/includes/work_order_issue_ui.inc
728 /purchasing/includes/ui/po_ui.inc
729 /sales/includes/ui/sales_credit_ui.inc
730 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
731 $ /includes/ui/ui_input.inc
732 # Fixed _vd() debug function for use also in ajax mode.
733 $ /includes/ui/ui_view.inc
734 ! Changed foreign column name to avoid mysql syntax problems, added category.
737 # Fixed unconsistent units of measure.
738 $ /sql/en_US-demo.sql
742 ! Preparing for graphic Links
744 /includes/ui/ui_input.inc
745 /sales/sales_order_entry.php
746 /sales/includes/ui/sales_order_ui.inc
747 /themes/aqua/images/ok.gif
748 /themes/cool/images/ok.gif
749 /themes/default/images/ok.gif
750 # Small layout bug in header2.inc
751 $ /reporting/includes/header2.inc
752 # Small layout bug in report bank statement
753 $ /reporting/rep601.php
754 # Restriction on links
755 $ /sales/inquiry/customer_inquiry.php
758 + Preparing for Graphic Links final.Optimized.
760 /admin/create_coy.php
762 /admin/inst_module.php
763 /dimensions/inquiry/search_dimensions.php
764 /includes/ui/ui_controls.inc
765 /includes/ui/ui_view.inc
766 /includes/db_pager_view.inc
767 /manufacturing/search_work_orders.php
768 /purchasing/inquiry/po_search.php
769 /purchasing/inquiry/po_search_completed.php
770 /purchasing/inquiry/supplier_allocation_inquiry.php
771 /purchasing/allocations/supplier_allocation_main.php
772 /reporting/includes/reporting.inc
773 /sales/allocations/customer_allocation_main.php
774 /sales/inquiry/customer_allocation_inquiry.php
775 /sales/inquiry/customer_inquiry.php
776 /sales/inquiry/sales_orders_view.php
777 /sales/inquiry/sales_deliveries_view.php
778 /themes/default/images/receive.gif (new file)
779 /themes/aquat/images/receive.gif (new file)
780 /themes/cool/images/receive.gif (new file)
784 + Preparing for Graphic Links instead of Text Links (user display option, default)
785 (new field in 0_users, graphic_links)
787 /admin/display_prefs.php
788 /admin/create_coy.php
790 /admin/inst_module.php
791 /admin/db/users_db.inc
792 /includes/current_user.inc
793 /includes/prefs/userprefs.inc
794 /includes/ui/ui_controls.inc
795 /includes/ui/ui_input.inc
796 /includes/ui/ui_view.inc
797 /reporting/includes/reporting.inc
799 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
800 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
801 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
802 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
803 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
804 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
807 + Added new AGPL license file
808 $ /doc/license.txt (new file)
810 19-Nov-2008 Janusz Dobrowolski
811 # Fixed error handling during database upgrade in normal and forced mode.
812 $ /admin/db/maintenance_db.inc
813 ! Additions needed for foreign item codes support.
818 ! Changed the default header2.inc.
819 $ /reporting/includes/header2.inc
821 18-Nov-2008 Janusz Dobrowolski
822 + System upgrade page for site admins
823 $ /admin/db/maintenance_db.inc
824 /applications/setup.php
825 /admin/inst_upgrade.php (new)
826 /sql/alter2.1.php (new)
827 ! Added $tbpref parameter to get_user_prefs()
828 $ /admin/db/company_db.inc
829 # Next fixes to db_pager behaviour.
830 $ /includes/db_pager.inc
831 /includes/ui/db_pager_view.inc
832 /dimensions/inquiry/search_dimensions.php
833 /inventory/inquiry/stock_movements.php
834 /manufacturing/search_work_orders.php
835 /manufacturing/inquiry/where_used_inquiry.php
836 /purchasing/allocations/supplier_allocation_main.php
837 /purchasing/inquiry/po_search.php
838 /purchasing/inquiry/po_search_completed.php
839 /purchasing/inquiry/supplier_allocation_inquiry.php
840 /purchasing/inquiry/supplier_inquiry.php
841 /sales/allocations/customer_allocation_main.php
842 /sales/inquiry/customer_allocation_inquiry.php
843 /sales/inquiry/customer_inquiry.php
844 /sales/inquiry/sales_deliveries_view.php
845 /sales/inquiry/sales_orders_view.php
847 16-Nov-2008 Janusz Dobrowolski
848 ! Rewritten for paged query results.
849 $ /inventory/inquiry/stock_movements.php
850 + Added optional footer and header in db_pager, simplified usage.
851 $ /includes/db_pager.inc
852 /includes/ui/db_pager_view.inc
854 $ /dimensions/inquiry/search_dimensions.php
855 /manufacturing/search_work_orders.php
856 /manufacturing/inquiry/where_used_inquiry.php
857 /purchasing/inquiry/po_search.php
858 /purchasing/inquiry/po_search_completed.php
859 /purchasing/inquiry/supplier_allocation_inquiry.php
860 /purchasing/inquiry/supplier_inquiry.php
861 /sales/inquiry/customer_allocation_inquiry.php
862 /sales/inquiry/customer_inquiry.php
863 /sales/inquiry/sales_deliveries_view.php
864 /sales/inquiry/sales_orders_view.php
867 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
868 $ /admin/attachments.php (new file)
869 /applications/setup.php
870 /purchasing/supplier_credit,php
871 /purchasing/supplier_invoice.php
873 # Minor bug in view_print_transactions.php
874 $ /admin/view_print_transactions.php
877 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
880 /gl/includes/db/gl_db_bank_accounts.inc
881 /gl/includes/ui/gl_bank_ui.inc
882 /gl/includes/ui/gl_journal_ui.inc
883 /includes/ui/ui_lists.inc
886 + Added Tax Inquiry in Banking and General Ledger tab.
887 $ /applications/generalledger.php
888 /gl/inquiry/tax_inquiry.php (new file)
891 + Added Sales Groups and Recurrent Invoices.
892 $ /applications/customers.php
893 /includes/ui/ui_lists.inc
894 /reporting/includes/reporting.inc
895 /reporting/rep108.php
896 /sales/includes/db/branches_db.inc
897 /sales/includes/db/sales_credit_db.inc
898 /sales/includes/db/sales_delivery_db.inc
899 /sales/includes/db/sales_invoice_db.inc
900 /sales/inquiry/sales_orders_view.php
901 /sales/manage/customer_branches.php
902 /sales/manage/customers.php
904 /sales/create_recurrent_invoices.php (new file)
905 /sales/manage/recurrent_invoices.php (new file)
906 /sales/manage/sales_groups.php (new file)
908 13-Nov-2008 Janusz Dobrowolski
909 ! Rewritten for paged query results.
910 $ /dimensions/inquiry/search_dimensions.php
911 # Removed obsolete dimension list submit_on_change option.
912 $ /sales/includes/ui/sales_order_ui.inc
913 /sales/credit_note_entry.php
914 /sales/includes/ui/sales_credit_ui.inc
916 12-Nov-2008 Janusz Dobrowolski
917 ! Rewritten for paged query results.
918 $ /manufacturing/search_work_orders.php
919 /manufacturing/inquiry/where_used_inquiry.php
920 /purchasing/allocations/supplier_allocation_main.php
921 /sales/allocations/customer_allocation_main.php
922 ! Code reorganization to reuse sql query by db_pager.
923 /purchasing/includes/db/supp_trans_db.inc
924 /purchasing/includes/db/suppalloc_db.inc
925 /sales/includes/db/custalloc_db.inc
926 ! Added $echo parameter to view_stock_status()
927 $ /includes/ui/ui_view.inc
928 # Fixed sql query (duplicated rows in query result)
929 $ /sales/inquiry/customer_inquiry.php
930 # Fixed bom selection via $_GET['stock_id']
931 $ /manufacturing/manage/bom_edit.php
934 ! Added dimension entries in delivery and invoice forms
935 $ /includes/ui/ui_lists.inc
936 /sales/credit_note_entry.php
937 /sales/includes/cart_class.inc
938 /sales/includes/db/cust_trans_db.inc
939 /sales/includes/db/sales_credit_db.inc
940 /sales/includes/db/sales_delivery_db.inc
941 /sales/includes/db/sales_invoice_db.inc
942 /sales/includes/db/sales_order_db.inc
943 /sales/includes/sales_db.inc
944 /sales/includes/ui/sales_credit_ui.inc
945 /sales/includes/ui/sales_order_ui.inc
946 /sales/sales_order_entry.php
949 12-Nov-2008 Janusz Dobrowolski
950 ! Changed db_pager API for inserted columns.
951 $ /includes/db_pager.inc
952 /includes/ui/db_pager_view.inc
953 ! Fixed $cols according to api change.
954 $ /purchasing/inquiry/supplier_inquiry.php
955 /sales/inquiry/customer_allocation_inquiry.php
956 /sales/inquiry/customer_inquiry.php
957 /sales/inquiry/sales_deliveries_view.php
958 /sales/inquiry/sales_orders_view.php
959 ! Rewritten for paged query results.
960 $ /purchasing/inquiry/po_search.php
961 /purchasing/inquiry/po_search_completed.php
962 /purchasing/inquiry/supplier_allocation_inquiry.php
964 10-Nov-2008 Janusz Dobrowolski
965 # Suppressed page update after import errors
967 # More fail safe db_import()
968 $ /admin/db/maintenance_db.inc
969 # Added check for POS relations before account delete.
970 $ /gl/manage/bank_accounts.php
971 # Fixed for MySQL <4.0.18, removed bank_trans_types
973 # Fixed page update after branch/customer change.
974 $ /sales/includes/ui/sales_order_ui.inc
977 ! changing the default.css style sheets to handle the new navibar/buttons
978 $ /themes/default/default.css
979 /themes/aqua/default.css
980 /themes/cool/default.css
981 /themes/cool/images/sort_asc.gif
982 /themes/cool/images/sort_desc.gif
985 ! Changed Bank Statement Report in accourding to Bank Account Change
986 $ /reporting/rep601.php
987 /reporting/includes/reports_classes.inc
988 # Removed Type header from bank inquiry.
989 /gl/inquiry/bank_inquiry.php
991 09-Nov-2008 Janusz Dobrowolski
992 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
993 $ /applications/generalledger.php
994 /gl/bank_transfer.php
996 /gl/includes/db/gl_db_bank_accounts.inc
997 /gl/includes/db/gl_db_bank_trans.inc
998 /gl/includes/db/gl_db_banking.inc
999 /gl/includes/db/gl_db_trans.inc
1000 /gl/includes/ui/gl_bank_ui.inc
1001 /gl/inquiry/bank_inquiry.php
1002 /gl/manage/bank_accounts.php
1003 /gl/view/bank_transfer_view.php
1004 /gl/view/gl_deposit_view.php
1005 /gl/view/gl_payment_view.php
1006 /includes/banking.inc
1007 /includes/data_checks.inc
1009 /includes/ui/ui_lists.inc
1010 /purchasing/supplier_payment.php
1011 /purchasing/includes/db/supp_payment_db.inc
1012 /purchasing/includes/db/supp_trans_db.inc
1013 /purchasing/view/view_supp_payment.php
1014 /sales/customer_payments.php
1015 /sales/includes/db/payment_db.inc
1016 /sales/includes/db/sales_invoice_db.inc
1017 /sales/view/view_receipt.php
1019 ! Fixed session name for multiuser debuging tests.
1020 /includes/lang/language.php
1021 ! Preparing to paged table view in customer_allocation_main.php
1022 $ /sales/includes/db/cust_trans_db.inc
1023 /sales/includes/db/custalloc_db.inc
1024 # Small fix to avoid sql conflicts
1025 $ /sales/includes/db/sales_points_db.inc
1026 # Changes to POS addition related to above changes.
1027 $ /includes/ui/ui_lists.inc
1028 /sales/includes/db/sales_points_db.inc
1029 /sales/manage/sales_points.php
1032 09-Nov-2008 Joe Hunt
1033 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1034 $ /includes/ui/ui_lists.inc
1035 /includes/ui/ui_input.inc
1037 /gl/includes/db/gl_db_bank_accounts.inc
1038 /gl/includes/ui/gl_bank_ui.inc
1039 /gl/manage/gl_quick_entries.php
1040 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1043 08-Nov-2008 Janusz Dobrowolski
1044 ! Rewritten for paged query results.
1045 $ /purchasing/inquiry/supplier_inquiry.php
1046 # Fixed broken table content after customer selector change.
1047 $ /sales/inquiry/customer_allocation_inquiry.php
1048 /sales/inquiry/customer_inquiry.php
1049 /sales/inquiry/sales_deliveries_view.php
1050 /sales/inquiry/sales_orders_view.php
1052 05-Nov-2008 Janusz Dobrowolski
1053 ! Changed dbpager API.
1054 $ /includes/ui/db_pager_view.inc
1055 # Polishing db_pager code.
1056 $ /includes/db_pager.inc
1057 + Added array_replace() and array_append() helpers.
1058 $ /includes/main.inc
1059 # Fixed multiply sales document view links.
1060 $ /includes/ui/ui_view.inc
1061 ! Rewritten for paged query results.
1062 $ /sales/inquiry/customer_allocation_inquiry.php
1063 /sales/inquiry/customer_inquiry.php
1064 /sales/inquiry/sales_deliveries_view.php
1066 $ /sales/inquiry/sales_orders_view.php
1068 04-Nov-2008 Janusz Dobrowolski
1069 + Added db_pager widget for paged/sorted sql query display.
1070 $ /includes/db_pager.inc (New)
1071 /includes/ui/db_pager_view.inc (New)
1072 /themes/aqua/images/sort_asc.gif (New)
1073 /themes/aqua/images/sort_desc.gif (New)
1074 /themes/aqua/images/sort_none.gif (New)
1075 /themes/cool/images/sort_asc.gif (New)
1076 /themes/cool/images/sort_desc.gif (New)
1077 /themes/cool/images/sort_none.gif (New)
1078 /themes/default/images/sort_asc.gif (New)
1079 /themes/default/images/sort_desc.gif (New)
1080 /themes/default/images/sort_none.gif (New)
1081 /themes/default/default.css
1082 /themes/aqua/default.css
1083 + Added query size user preference.
1084 $ /admin/display_prefs.php
1085 /admin/db/users_db.inc
1086 /includes/current_user.inc
1087 /includes/prefs/userprefs.inc
1089 + Added helper functions for array manipulation.
1090 $ /includes/main.inc
1091 + Added mysql_fetch_assoc() wrapper.
1092 $ /includes/db/connect_db.inc
1093 ! Paged query result.
1094 $ /sales/inquiry/sales_orders_view.php
1095 # Two smaller fixes.
1098 31-Oct-2008 Janusz Dobrowolski
1099 + POS and cash sale support.
1101 /admin/db/users_db.inc
1102 /applications/setup.php
1103 /includes/current_user.inc
1104 /includes/ui/ui_lists.inc
1105 /sales/sales_order_entry.php
1106 /sales/includes/cart_class.inc
1107 /sales/includes/sales_db.inc
1108 /sales/includes/ui/sales_order_ui.inc
1109 /sales/manage/sales_points.php (New)
1110 /sales/includes/db/sales_points_db.inc (New)
1111 /sales/includes/cart_class.inc
1112 /sales/includes/db/sales_invoice_db.inc
1113 /sales/includes/db/sales_order_db.inc
1115 # Fixed focus after error display.
1117 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1118 $ /reporting/includes/tcpdf.php
1119 # Fixed sign in payment view.
1120 $ /sales/view/view_receipt.php
1121 # Fixed missing hotkeys support for print links.
1122 $ /reporting/includes/reporting.inc
1124 30-Oct-2008 Joe Hunt
1125 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1126 $ /applications/generalledger.php
1127 /includes/data_checks.inc
1129 /includes/ui/ui_lists.inc
1131 /gl/includes/db/gl_db_bank_accounts.inc
1132 /gl/includes/ui/gl_bank_ui.inc
1133 /gl/manage/gl_quick_entries.php
1134 /sales/manage/customer_branches.php
1135 ! New table, 0_quick_entries
1137 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1138 $ /gl/manage/gl_accounts.php
1140 24-Oct-2008 Janusz Dobrowolski
1141 ! Added hotkeys to final menu options.
1142 $ /dimensions/dimension_entry.php
1143 /gl/bank_transfer.php
1146 /inventory/adjustments.php
1147 /inventory/transfers.php
1148 /manufacturing/work_order_add_finished.php
1149 /manufacturing/work_order_issue.php
1150 /manufacturing/work_order_release.php
1151 /purchasing/po_entry_items.php
1152 /purchasing/po_receive_items.php
1153 /purchasing/supplier_payment.php
1154 /sales/credit_note_entry.php
1155 /sales/customer_credit_invoice.php
1156 /sales/customer_invoice.php
1157 /sales/customer_payments.php
1158 /sales/sales_order_entry.php
1159 # Fixed TCPDF errors display.
1160 $ /reporting/includes/tcpdf.php
1161 # Fixed page position after message display.
1164 23-Oct-2008 Janusz Dobrowolski
1165 + Improved report module performance, also usable without javascript.
1166 $ /reporting/reports_main.php
1167 /reporting/includes/class.pdf.inc
1168 /reporting/includes/pdf_report.inc
1169 /reporting/includes/reports_classes.inc
1170 /reporting/includes/header2.inc
1171 + Hotkey support for viewer links.
1172 $ /includes/ui/ui_view.inc
1174 + Added purchase order printing after entry.
1175 $ /purchasing/po_entry_items.php
1176 + Added hotkeys to credit note final menu.
1177 $ /sales/credit_note_entry.php
1178 # Fixed submit button for IE7
1179 $ /includes/ui/ui_input.inc
1180 # Fixed ajax popup flicker.
1182 # Fix after 2.0.4 merge
1183 $ /sales/inquiry/sales_orders_view.php
1185 23-Oct-2008 Joe Hunt
1186 ! Merging the changes up to 2-0-4
1187 $ /purchasing/supplier_invoice.php
1188 /purchasing/supplier_credit.php
1189 /purchasing/includes/db/invoice_db.inc
1190 /purchasing/includes/db/grn_db.inc
1191 /purchasing/includes/ui/invoice_ui.inc
1192 /purchasing/supplier_invoice_grns.php (File removed)
1193 /purchasing/supplier_credit_grns.php (File removed)
1194 /purchasing/supplier_trans_gl.php (File removed)
1195 /gl/inquiry/gl_trial_balance.php
1196 /gl/inquiry/gl_account_inquiry.php
1197 /reporting/rep704.php
1198 /reporting/rep708.php
1200 /sales/includes/ui/sales_order_ui.inc
1201 /sales/inquiry/sales_orders_view.php
1203 20-Oct-2008 Janusz Dobrowolski
1204 # Fix for pdf reports (php 5.2.4 issue)
1205 $ /reporting/includes/pdf_report.inc
1207 19-Oct-2008 Janusz Dobrowolski
1208 + User interface mode (full vs fallback) detected and set on login
1210 /includes/current_user.inc
1211 /includes/session.inc
1212 /includes/ui/ui_input.inc
1213 /includes/ui/ui_lists.inc
1214 + More sales documents available for printing from inquiry page.
1215 $ /sales/inquiry/customer_inquiry.php
1216 /reporting/includes/header2.inc
1217 ! Changed version info.
1219 # Fixed ajax popup/redirection.
1220 $ /reporting/includes/pdf_report.inc
1223 17-Oct-2008 Janusz Dobrowolski
1224 + Added ajax request indicator.
1226 /themes/aqua/renderer.php
1227 /themes/aqua/images/ajax-loader.gif (new)
1228 /themes/cool/renderer.php
1229 /themes/cool/images/ajax-loader.gif (new)
1230 /themes/default/renderer.php
1231 /themes/default/images/ajax-loader.gif (new)
1232 + Added optional popup for pdf reports display.
1233 $ /admin/display_prefs.php
1235 /admin/db/users_db.inc
1236 /includes/current_user.inc
1237 /includes/prefs/userprefs.inc
1238 /reporting/includes/pdf_report.inc
1240 # Changed message for missing currency rate.
1241 $ /includes/banking.inc
1242 # Fixed submit/button behaviour.
1244 # Fixed canceling order.
1245 $ /sales/sales_order_entry.php
1247 $ /themes/aqua/default.css
1248 # Fixed pdf_debug mode
1249 $ /reporting/includes/reporting.inc
1250 /reporting/includes/reports_classes.inc
1252 15-Oct-2008 Janusz Dobrowolski
1253 + Added remote printing support
1254 $ /admin/print_profiles.php (new)
1255 /admin/printers.php (new)
1256 /admin/db/printers_db.inc (new)
1257 /reporting/prn_redirect.php (new)
1258 /reporting/includes/printer_class.inc (new)
1259 /sql/alter2.1.sql (new)
1261 /admin/display_prefs.php
1263 /admin/db/users_db.inc
1264 /applications/setup.php
1265 /includes/current_user.inc
1266 /includes/prefs/userprefs.inc
1267 /includes/ui/ui_lists.inc
1270 /reporting/rep109.php
1271 /reporting/reports_main.php
1272 /reporting/includes/pdf_report.inc
1273 /reporting/includes/reporting.inc
1274 /reporting/includes/reports_classes.inc
1275 !Fixes related to changed printing api.
1276 $ /admin/view_print_transaction.php
1277 /purchasing/inquiry/po_search.php
1278 /purchasing/inquiry/po_search_completed.php
1279 /sales/customer_credit_invoice.php
1280 /sales/customer_delivery.php
1281 /sales/customer_invoice.php
1282 /sales/sales_order_entry.php
1283 /sales/inquiry/customer_inquiry.php
1284 /sales/inquiry/sales_deliveries_view.php
1285 /sales/inquiry/sales_orders_view.php
1286 + Added optional id parameter for label helpers; added value for buttons.
1287 $ /includes/ui/ui_input.inc
1288 + Added ajax popup screen command.
1289 $ /includes/ajax.inc
1290 # Skipping index.php file during flush_dir()
1291 $ /includes/main.inc
1293 06-Oct-2008 Janusz Dobrowolski
1294 + Menu hotkeys system implementation.
1295 $ /includes/page/header.inc
1296 /includes/ui/ui_controls.inc
1297 /includes/ui/ui_input.inc
1298 /js/JsHttpRequest.js
1301 /reporting/includes/reports_classes.inc
1302 /sales/sales_order_entry.php
1303 /sales/manage/customers.php
1304 /themes/aqua/default.css
1305 /themes/aqua/renderer.php
1306 /themes/cool/default.css
1307 /themes/cool/renderer.php
1308 /themes/default/default.css
1309 /themes/default/renderer.php
1310 + Access keys added to menu options strings.
1312 /applications/customers.php
1313 /applications/dimensions.php
1314 /applications/generalledger.php
1315 /applications/inventory.php
1316 /applications/manufacturing.php
1317 /applications/setup.php
1318 /applications/suppliers.php
1319 /reporting/reports_main.php
1321 ------------------------------- Release 2.0.3 --------------------------------------------
1322 06-Oct-2008 Joe Hunt
1325 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1326 $ /inventory/inquiry/stock_movements.php
1328 05-Oct-2008 Janusz Dobrowolski
1329 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1330 $ /sales/includes/cart_class.inc
1331 /sales/includes/sales_db.inc
1332 /sales/includes/db/sales_credit_db.inc
1333 /sales/includes/db/sales_delivery_db.inc
1334 /sales/includes/db/sales_invoice_db.inc
1335 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1336 $ /sales/manage/customers.php
1338 04-Oct-2008 Joe Hunt
1339 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1340 $ /admin/db/voiding_db.inc
1341 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1342 $ /inventory/includes/db/item_adjust_db.inc
1344 01-Oct-2008 Joe Hunt
1345 # When deleting the last module in FA a parce error arose:
1346 $ /admin/inst_module.php
1347 /admin/inst_lang.php
1349 30-Sep-2008 Janusz Dobrowolski
1350 # Bug [0000067] Settled supplier documents were displayed as overdued.
1351 $ /purchasing/inquiry/supplier_inquiry.php
1352 /purchasing/inquiry/supplier_allocation_inquiry.php
1353 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1354 $ /sales/allocations/customer_allocation_main.php
1356 29-Sep-2008 Janusz Dobrowolski
1357 # Bug [0000065] Changing item type during adding new item caused record reset.
1358 $ /inventory/manage/items.php
1360 26-Sep-2008 Joe Hunt
1361 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1362 $ /sales/includes/db/sales_credit_db.inc
1364 26-Sep-2008 Janusz Dobrowolski
1365 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1366 $ /sales/includes/db/sales_delivery_db.inc
1368 25-Sep-2008 Joe Hunt
1369 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1370 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1372 /includes/db/comments_db.inc
1373 /inventory/cost_update.php
1374 /purchasing/includes/db/supp_trans_db.inc
1375 /sales/includes/db/cust_trans_db.inc
1376 # Bug [0000060] table prefix error message and inconsistency at install
1377 $ /admin/db/maintenance_db.inc
1380 # Bug [0000061] Delivery Modifitication (standard cost change)
1381 $ /sales/includes/db/sales_delivery_db.inc
1383 ------------------------------- Release 2.0.2 --------------------------------------------
1384 23-Sep-2008 Joe Hunt
1387 ! Increased time_out to 3 minutes.
1390 23-Sep-2008 Joe Hunt
1391 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1392 $ /sales/sales_order_entry.php
1394 21-Sep-2008 Janusz Dobrowolski
1395 + Added submit_on_change option for date fields
1396 $ /includes/ui/ui_input.inc
1397 + Automatic exchange rate update after document date change
1398 $ /gl/bank_transfer.php
1400 /gl/includes/db/gl_db_rates.inc
1401 /gl/includes/ui/gl_bank_ui.inc
1402 /includes/banking.inc
1403 /includes/ui/ui_view.inc
1404 /purchasing/supplier_payment.php
1405 /sales/customer_payments.php
1406 /sales/includes/cart_class.inc
1407 # Sales/purchase terms update after document date change [0000058]
1408 $ /purchasing/includes/ui/invoice_ui.inc
1409 /purchasing/includes/ui/po_ui.inc
1410 /sales/customer_invoice.php
1411 # Fixed edit line total, price update after date change
1412 $ /sales/includes/ui/sales_credit_ui.inc
1413 /sales/includes/ui/sales_order_ui.inc
1414 # Fixed unneeded page reload on enter key in text inputs
1416 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1417 $ /includes/lang/language.php
1418 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1419 $ /includes/ui/ui_view.inc
1420 ! Default delivery required by changed to 1 day.
1421 $ /includes/prefs/sysprefs.inc
1423 $ /sales/includes/sales_db.inc
1425 20-Sep-2008 Joe Hunt
1426 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1427 $ /admin/gl_setup.php
1428 /admin/db/company_db
1429 /includes/banking.inc
1430 /purchasing/allocations/supplier_allocate.php
1431 /purchasing/includes/db/suppalloc_db.inc
1432 /sales/allocations/customer_allocate.php
1433 /sales/includes/db/custalloc_db.inc
1434 /sales/includes/db/payment_db.inc
1435 /sales/includes/db/sales_credit_db.inc
1436 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1437 /reporting/includes/tcpdf.php
1438 ! Layout adjustments
1439 /dimensions/includes/dimensions_ui.inc
1440 /dimensions/view/view_dimension.php
1441 /inventory/view/view_adjustment.php
1442 /manufacturing/view/work_order_view.php
1444 18-Sep-2008 Janusz Dobrowolski
1445 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1447 /includes/ui/ui_controls.inc
1448 /includes/ui/ui_input.inc
1449 /includes/ui/ui_lists.inc
1451 + Add/view on F4 in customer/supplier selectors
1453 + Add/view on F4 in supplier/items selectors
1454 $ /purchasing/po_entry_items.php
1455 /inventory/manage/items.php
1456 + Add/view on F4 in supplier selector
1457 $ /purchasing/supplier_credit.php
1458 /purchasing/supplier_invoice.php
1459 /purchasing/supplier_payment.php
1460 /purchasing/allocations/supplier_allocation_main.php
1461 /purchasing/manage/suppliers.php
1462 /inventory/purchasing_data.php
1463 + Add/view on F4 in customer selector
1464 /sales/credit_note_entry.php
1465 /sales/customer_payments.php
1466 /sales/sales_order_entry.php
1467 /sales/allocations/customer_allocation_main.php
1468 /sales/includes/ui/sales_credit_ui.inc
1469 /sales/includes/ui/sales_order_ui.inc
1470 /sales/manage/customer_branches.php
1471 /sales/manage/customers.php
1472 # Syntax error introduced in previous update fixed
1473 $ /inventory/prices.php
1474 # Fixed retreiving of exchange rates [0000057]
1475 $ /gl/manage/exchange_rates.php
1476 /includes/banking.inc
1477 /includes/ui/ui_view.inc
1479 18-Sep-2008 Joe Hunt
1480 + New Report - Bank Statement.
1481 $ /reporting/reports_main.php
1482 /reporting/rep601.php (new file)
1484 17-Sep-2008 Joe Hunt
1485 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1486 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1487 $ /reporting/includes/tcpdf.php
1488 ! Inventory column option in Report Stock Sheet Check.
1489 $ /reporting/reports_main.php
1490 /reporting/rep303.php
1492 11-Sep-2008 Janusz Dobrowolski
1493 # Fixed slash quotation problems on direct POST values display.
1494 $ /includes/session.inc
1495 /includes/db/connect_db.inc
1496 # Added missing db_escape on person_id.
1497 $ /gl/includes/db/gl_db_bank_trans.inc
1498 /gl/includes/db/gl_db_trans.inc
1499 # Added error message and suppressed db update on failed ECB exchange rate read.
1500 $ /includes/ui/ui_view.inc
1502 10-Sep-2008 Janusz Dobrowolski
1503 # Fixed company folders renaming after company remove.
1504 $ /admin/create_coy.php
1505 # Fixed list selectors' behaviour during search.
1506 $ /includes/ui/ui_lists.inc
1507 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1508 $ /inventory/cost_update.php
1509 /inventory/prices.php
1510 /inventory/purchasing_data.php
1511 /inventory/reorder_level.php
1512 /inventory/includes/item_adjustments_ui.inc
1513 /inventory/includes/stock_transfers_ui.inc
1514 /inventory/inquiry/stock_status.php
1515 /inventory/manage/items.php
1516 /manufacturing/includes/work_order_issue_ui.inc
1517 /manufacturing/inquiry/where_used_inquiry.php
1518 /purchasing/includes/ui/po_ui.inc
1519 /sales/includes/ui/sales_credit_ui.inc
1520 /sales/includes/ui/sales_order_ui.inc
1522 09-Sep-2008 Joe Hunt
1523 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1524 $ /purchasing/includes/db/invoice_db.inc
1526 ------------------------------- Release 2.0.1 --------------------------------------------
1527 07-Sep-2008 Joe Hunt
1531 05-Sep-2008 Janusz Dobrowolski
1532 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1533 $ /sales/includes/sales_db.inc
1534 /sales/includes/db/sales_credit_db.inc
1535 ! Obsolete code removed
1536 $ /sales/customer_credit_invoice.php
1538 05-Sep-2008 Joe Hunt
1539 # Bug [0000053] Missing GL postings on item issue on Work Order
1540 $ /manufacturing/includes/db/work_order_quick_db.inc
1541 /manufacturing/includes/db/work_order_issues_db.inc
1542 /manufacturing/includes/db/work_order_produce_items_db.inc
1543 ! Bad layout in aging on report Statements
1544 $ /reporting/rep108.php
1546 04-Sep-2008 Joe Hunt
1547 # Bug [0000050] Invoice no. on all sales reports
1548 $ /reporting/includes/doctext.inc
1549 /reporting/includes/doctext2.inc
1551 04-Sep-2008 Joe Hunt
1552 # Bug [0000052] Inventory Valuation Report
1553 $ /reporting/rep301.php
1555 04-Sep-2008 Joe Hunt
1556 # Bug [0000047] Not possible to view delivery sequence
1557 $ /purchasing/supplier_credit_grns.php
1558 /purchasing/supplier_invoice_grns.php
1559 /purchasing/includes/db/grn_db.inc
1560 /purchasing/includes/ui/invoice_ui.inc
1561 /purchasing/view/view_po.php
1562 /purchasing/view/view_supp_credit.php
1563 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1564 $ /sales/includes/db/sales_credit_db.inc
1566 03-Sep-2008 Janusz Dobrowolski
1567 # Fixed fatal error handling in php5
1568 $ /includes/errors.inc
1569 /includes/session.inc
1570 # Fixed display of errors while saving sales documents
1571 $ /sales/sales_order_entry.php
1573 03-Sep-2008 Joe Hunt
1574 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1575 $ /inventory/inquiry/stock_movements.php
1576 /purchasing/includes/db/grn_db.inc
1577 /purchasing/includes/invoice_db.inc
1579 03-Sep-2008 Joe Hunt
1580 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1581 # Bug [0000044] Standard Cost error on credit note
1582 $ /inventory/includes/db/items_adjust_db.inc
1583 /purchasing/includes/db/grn_db.inc
1584 /purchasing/includes/invoice_db.inc
1585 # Bug [0000045] Cannot close fiscal year
1586 $ /admin/fiscalyears.php
1587 # Update screen bug in Bank Account Inquiry.
1588 $ /gl/inquiry/bank_inquiry.php
1590 02-Sep-2008 Joe Hunt
1591 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1592 $ /reporting/includes/reports_classes.inc
1593 $ /reporting/rep702.php
1595 01-Sep-2008 Joe Hunt
1596 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1597 $ /lang/new_language_template/LC_MASSAGES/empty.po
1598 /lang/en_US/LC_MESSAGES/en_US.mo
1600 31-Aug-2008 Janusz Dobrowolski
1601 + Added ajax support for file uploading
1603 # Final fix for logo file upload
1604 $ /admin/company_preferences.php
1605 # Fixed item image file upload
1606 $ /inventory/manage/items.php
1608 30-Aug-2008 Janusz Dobrowolski
1609 ! Up to date translation file
1610 $ /lang/new_language_template/LC_MASSAGES/empty.po
1611 # Fixed broken &'s in backup files [0000040]
1612 $ /admin/db/maintenance_db.inc
1613 # Temporary fix (sync page reload) for uploading logo file
1614 $ /admin/company_preferences.php
1615 -------------------------------2.0 Final --------------------------------------------
1616 21_aug-2008 Joe Hunt
1617 ! config.php file. Version changed to 2.0
1619 ! Set time out to 120 seconds.
1621 # Removed js warnings on index pages
1624 20-Aug-2008 Joe Hunt
1625 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1626 $ /includes/db/inventory_db.inc
1627 /purchase/includes/db/grn_db.inc
1628 /purchase/includes/db/invoice_db.inc
1631 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1632 $ /admin/db/voiding_db.inc
1633 # Fixing a minor bug in grn_db.inc
1634 $ /purchasing/includes/db/grn_db.inc
1636 19-Aug-2008 Joe Hunt
1637 # Fixed some color conversion problems in the new PDF Engine
1638 $ /reporting/includes/pdf_report.inc
1639 /reporting/includes/class.pdf.inc
1641 19-Aut-2008 Joe Hunt
1642 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1643 /reporting/includes/pdf_report.inc
1644 /reporting/includes/header2.inc (This is important to download too!)
1646 19-Aug-2008 Joe Hunt
1647 ! Replacing the PDF Engine with a slightly modified TCPDF
1648 $ /reporting/fonts/helvetica*.php (new php files)
1649 /reporting/fonts/*.atm files removed
1650 /reporting/includes/pdf_report.inc (changed)
1651 /reporting/includes/class.pdf.inc (changed)
1652 /reporting/includes/barcodes.php (new file)
1653 /reporting/includes/htmlcolors.php (new file)
1654 /reporting/includes/html_entity_decode_php4.php (new file)
1655 /reporting/includes/tcpdf.php (new file, the PDF engine)
1656 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1658 18-Aug-2008 Joe Hunt
1659 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1660 that this can not be done.
1661 $ /admin/db/voiding_db.inc
1663 18-Aug-2008 Joe Hunt
1664 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1665 $ /purchase/includes/db/grn_db.inc
1666 /purchase/includes/db/invoice_db.inc
1668 16-Aug-2008 Janusz Dobrowolski
1669 # Fixed first supplier add confirmation [0000039].
1670 $ /purchasing/manage/suppliers.php
1671 # Fixed entering direct documents with date in the past [0000036]
1672 $ /sales/customer_delivery.php
1673 /sales/includes/cart_class.inc
1674 # Fixed date_picker caching in debug mode
1675 $ /includes/ui/ui_view.inc
1676 # Some focus fixes after user entry error
1677 $ /sales/manage/credit_status.php
1678 /sales/manage/customer_branches.php
1679 /sales/manage/sales_areas.php
1680 /sales/manage/sales_people.php
1682 08-Aug-2008 Joe Hunt
1683 # Wrong email-adress field taken when emailing documents [0000035].
1684 $ /sales/includes/db/cust_trans_db.inc
1686 02-Aug-2008 Joe Hunt
1687 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1688 $ /sales/manage/customer_branches.php
1690 01-Aug-2008 Joe Hunt
1691 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1692 $ /sales/includes/db/customers_db.inc
1693 /sales/includes/db/sales_credit_db.inc
1694 /sales/includes/db/sales_delivery_db.inc
1695 /sales/includes/db/sales_invoice_db.inc
1697 31-Jul-2008 Joe Hunt
1698 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1701 30-Jul-2008 Joe Hunt
1702 ! Currency selection in Price Listing Report
1703 $ /reporting/rep104.php
1704 /reporting/reports_main.php
1706 28-Jul-2008 Janusz Dobrowolski
1707 # Fixed control buttons reset after record deletion.
1708 $ /admin/fiscalyears.php
1709 /admin/payment_terms.php
1710 /admin/shipping_companies.php
1711 /gl/manage/bank_accounts.php
1712 /gl/manage/currencies.php
1713 /gl/manage/gl_account_classes.php
1714 /gl/manage/gl_account_types.php
1715 /inventory/manage/item_categories.php
1716 /inventory/manage/item_units.php
1717 /inventory/manage/locations.php
1718 /inventory/manage/movement_types.php
1719 /manufacturing/manage/work_centres.php
1720 /sales/manage/credit_status.php
1721 /sales/manage/customer_branches.php
1722 /sales/manage/sales_areas.php
1723 /sales/manage/sales_people.php
1724 /sales/manage/sales_types.php
1725 /taxes/item_tax_types.php
1726 /taxes/tax_groups.php
1727 /taxes/tax_types.php
1729 27-Jul-2008 Janusz Dobrowolski
1730 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1731 $ /includes/ui/ui_controls.inc
1732 /includes/ui/ui_input.inc
1733 /inventory/manage/item_units.php
1734 # Fixed focus setting on multi-form pages.
1737 $ /manufacturing/work_order_release.php
1739 26-Jul-2008 Janusz Dobrowolski
1740 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1742 /admin/create_coy.php
1743 /admin/inst_lang.php
1744 /admin/inst_module.php
1745 /includes/current_user.inc
1747 /admin/fiscalyears.php
1749 25-Jul-2008 Joe Hunt
1751 $ /includes/page/header.inc
1752 /manufacturing/work_order_release.php
1754 25-Jul-2008 Joe Hunt
1755 # Default application setting does not work [0000034]
1756 $ /includes/page/header.inc
1758 25-Jul-2008 Joe Hunt
1759 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1762 25-Jul-2008 Joe Hunt
1763 # Missing GL transactions when producing advanced manufacturing [0000032].
1764 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1766 24-Jul-2008 Janusz Dobrowolski
1767 + Added fatal error handling during ajax calls - [0000003] closed
1768 $ includes/session.inc
1769 # Fixed hints for lists without submit [0000026]
1770 $ includes/ui/ui_lists.inc
1771 # Removed not used file (related to [0000023])
1774 24-Jul-2008 Joe Hunt
1775 # Pressing the link in the meta_forward function may result in a blank page.
1776 $ /includes/ui/ui_controls.inc
1778 23-Jul-2008 Joe Hunt
1779 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1781 /gl/includes/gl_bank_ui.inc
1783 22-Jul-2008 Janusz Dobrowolski
1784 # Corrected backup maintenance page display during script download.
1785 $ /admin/backups.php
1787 20-Jul-2008 Janusz Dobrowolski
1788 # Corrected reports page display after yesterday change.
1789 $ /reporting/reports_main.php
1791 19-Jul-2008 Janusz Dobrowolski
1792 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1793 $ /admin/backups.php
1794 /reporting/reports_main.php
1795 + Support for js only divs/pages.
1796 $ /includes/main.inc
1797 /includes/ui/ui_controls.inc
1799 # Fixed page usability in non-js mode.
1800 $ /sales/inquiry/sales_orders_view.php
1801 # Small table view fix
1802 $ /admin/inst_lang.php
1804 18-Jul-2008 Janusz Dobrowolski
1805 + Added optional processing progressbar for submit buttons
1806 $ /includes/ui/ui_input.inc
1807 /includes/ui/ui_lists.inc
1809 /themes/aqua/images/progressbar.gif (new)
1810 /themes/cool/images/progressbar.gif (new)
1811 /themes/default/images/progressbar.gif (new)
1812 # Fixed database error after empty supplier search result [0000022]
1813 $ /purchasing/supplier_credit.php
1814 /purchasing/supplier_invoice.php
1815 # Fixed focus after update
1816 $ /admin/company_preferences.php
1817 # Fixed message typo.
1818 $ /admin/create_coy.php
1819 # Fixed line edition layout
1820 $ /inventory/includes/item_adjustments_ui.inc
1822 18-Jul-2008 Joe Hunt
1823 # Parse error fixed [0000021] in customer_credit_invoice.php
1824 $ /sales/customer_credit_invoice.php
1826 15-Jul-2008 Janusz Dobrowolski
1827 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1828 $ /sales/customer_delivery.php
1830 14-Jul-2008 Janusz Dobrowolski
1831 # Fixed bug [0000017] - error while checking qoh
1832 $ /includes/ui/items_cart.inc
1833 /manufacturing/work_order_issue.php
1835 $ /gl/manage/gl_accounts.php
1837 13-Jul-2008 Joe Hunt
1838 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1839 $ /reporting/rep709.php
1841 12-Jul-2008 Joe Hunt
1842 ! Rewrite of Tax Report (rep709.php).
1843 $ /reporting/rep709.php
1845 09-Jul-2008 Janusz Dobrowolski
1846 # Corrections to maximum input lengths
1847 $ /gl/manage/bank_accounts.php
1848 /gl/manage/gl_account_classes.php
1849 # Fixed spare Back link on restricted pages
1850 $ /includes/session.inc
1851 # Fixed bank_account_types_list()
1852 $ /includes/ui/ui_lists.inc
1853 # Fixed warning about unexisting POST var
1854 $ /sales/manage/customers.php
1856 08-Jul-2008 Janusz Dobrowolski
1857 # Added validation of entered quantities
1858 $ /sales/customer_credit_invoice.php
1859 # Fixed ajax update (0000015) and quantity checks
1860 $ /sales/customer_delivery.php
1861 /sales/customer_invoice.php
1862 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1863 $ /sales/includes/db/sales_delivery_db.inc
1864 /sales/includes/db/sales_invoice_db.inc
1865 /sales/includes/sales_db.inc
1866 # Fixed setting document date to Today()
1867 $ /sales/includes/cart_class.inc
1869 08-Jul-2008 Joe Hunt
1870 + Addition in test of duplicate fiscal year
1871 $ /admin/fiscalyears.php
1873 07-Jul-2008 Joe Hunt
1874 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1875 $ /sales/manage/sales_types.php
1877 07-Jul-2008 Janusz Dobrowolski
1879 $ /admin/fiscalyears.php
1880 /inventory/purchasing_data.php
1881 # Corrected factor parameter checking (fixes 00000012)
1882 $ /sales/includes/sales_db.inc
1883 ! Changed selector for fiscal year functions to id
1884 $ /admin/db/company_db.inc
1885 # Checking options parameter for combos
1886 $ /includes/ui/ui_lists.inc
1888 06-Jul-2008 Janusz Dobrowolski
1890 $ /admin/view_print_transaction.php
1891 /admin/void_transaction.php
1892 /dimensions/dimension_entry.php
1893 /manufacturing/work_order_entry.php
1894 /manufacturing/manage/bom_edit.php
1895 /sales/manage/customer_branches.php
1896 + Default value calculated for new prices
1897 $ /inventory/prices.php
1898 + Optional default value for input_num()
1899 $ /includes/ui/ui_input.inc
1900 + Submit on change option for currency lists
1901 $ /includes/ui/ui_lists.inc
1902 # factor parameter in get_price() is now optional
1903 $ /sales/includes/sales_db.inc
1904 # Smaller fix to ajax page content update
1905 $ /sales/manage/customers.php
1907 05-Jul-2008 Janusz Dobrowolski
1909 $ /admin/change_current_user_password.php
1910 /admin/company_preferences.php
1911 /admin/forms_setup.php
1913 /admin/payment_terms.php
1914 /admin/shipping_companies.php
1916 /inventory/manage/item_categories.php
1917 /inventory/manage/item_units.php
1918 /inventory/manage/locations.php
1919 /inventory/manage/movement_types.php
1920 /manufacturing/manage/work_centres.php
1921 /sales/manage/credit_status.php
1922 /sales/manage/sales_areas.php
1923 /sales/manage/sales_people.php
1924 /sales/manage/sales_types.php
1925 /taxes/item_tax_types.php
1926 /taxes/tax_groups.php
1927 /taxes/tax_types.php
1929 $ /gl/manage/bank_accounts.php
1930 /gl/manage/bank_trans_types.php
1931 /gl/manage/currencies.php
1932 /gl/manage/gl_account_classes.php
1933 /gl/manage/gl_account_types.php
1934 /gl/manage/gl_accounts.php
1936 04-Jul-2008 Janusz Dobrowolski
1938 /gl/inquiry/bank_inquiry.php
1939 /gl/inquiry/gl_account_inquiry.php
1940 /gl/inquiry/gl_trial_balance.php
1941 /gl/manage/bank_accounts.php
1942 /gl/manage/bank_trans_types.php
1943 /gl/manage/currencies.php
1944 /gl/manage/exchange_rates.php
1945 /gl/manage/gl_account_classes.php
1946 /gl/manage/gl_account_types.php
1947 /gl/manage/gl_accounts.php
1948 ! Changed layout for simple db table editor pages
1949 $ /includes/ui/ui_input.inc
1950 - Removed unused GL account settings.
1951 $ /admin/gl_setup.php
1952 /admin/db/company_db.inc
1953 /gl/manage/gl_accounts.php
1954 # Fixed default sales account for customer branch.
1955 $ /admin/gl_setup.php
1956 /sales/manage/customer_branches.php
1957 # Fixed focus after ajax page reload.
1958 $ /includes/ajax.inc
1959 # Fixed optional submit for yesno and gl_all_accounts lists.
1960 $ /includes/ui/ui_lists.inc
1962 01-Jul-2008 Janusz Dobrowolski
1964 /gl/bank_transfer.php
1967 /gl/includes/ui/gl_journal_ui.inc
1968 + Added client side calculations for budget
1971 # Fixed default POST assigning [fixes 0000009]
1972 /includes/ui/ui_lists.inc
1973 # Fixed submit type in submit_row()
1974 /includes/ui/ui_input.inc
1976 /gl/manage/currencies.php
1979 /gl/includes/ui/gl_bank_ui.inc
1980 /inventory/adjustments.php
1981 /inventory/transfers.php
1982 /purchasing/po_entry_items.php
1983 /sales/sales_order_entry.php
1984 /sales/credit_note_entry.php
1986 29-Jun-2008 Janusz Dobrowolski
1987 ! Rewritten bank deposit/payment related files, added ajax
1988 /gl/gl_deposit.php (removed)
1989 /gl/gl_payment.php (removed)
1990 /gl/gl_bank.php (added)
1991 /gl/includes/ui/gl_bank_ui.inc (new file)
1992 /gl/includes/ui/gl_deposit_ui.inc (removed)
1993 /gl/includes/ui/gl_payment_ui.inc (removed)
1994 /gl/includes/db/gl_db_banking.inc
1996 /manufacturing/search_work_orders.php
1997 /applications/generalledger.php
1998 + Added fallback flag for non-js mode only ui elements
2000 ! Default value from POST for check_box,hidden and text_cells inputs
2001 $ /includes/ui/ui_input.inc
2002 ! Rewritten non-sql list selectors
2003 $ /includes/ui/ui_lists.inc
2004 /purchasing/inquiry/supplier_allocation_inquiry.php
2005 /purchasing/inquiry/supplier_inquiry.php
2006 ! Added trans_type parameter to items_cart()
2007 $ /includes/ui/items_cart.inc
2008 /inventory/adjustments.php
2009 /inventory/transfers.php
2010 /manufacturing/work_order_issue.php
2012 27-Jun-2008 Janusz Dobrowolski
2014 $ /dimensions/dimension_entry.php
2015 /dimensions/inquiry/search_dimensions.php
2016 /manufacturing/work_order_add_finished.php
2017 /manufacturing/work_order_issue.php
2018 /manufacturing/work_order_release.php
2019 /manufacturing/includes/work_order_issue_ui.inc
2020 /manufacturing/search_work_orders.php
2021 ! Default $selected_id=null (ie current $_POST value) for all lists;
2022 standard view (ie with search box) of stock_component_list()
2023 $ /includes/ui/ui_lists.inc
2024 # Fixed selection for outstanding work orders
2025 $ /manufacturing/search_work_orders.php
2026 # Fixed stock item links
2027 $ /inventory/includes/item_adjustments_ui.inc
2028 /inventory/includes/stock_transfers_ui.inc
2029 # Fixed typo in menu option
2030 $ /applications/manufacturing.php
2032 27-Jun-2008 Joe Hunt
2033 # Minor html adjustment in login.php
2035 # Fixed a bug when trying to create a duplicate year
2036 $ /admin/fiscalyears.php
2037 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2038 $ /applications/manufacturing.php
2040 26-Jun-2008 Janusz Dobrowolski
2042 $ /includes/ui/ui_lists.inc
2043 /inventory/adjustments.php
2044 /inventory/cost_update.php
2045 /inventory/prices.php
2046 /inventory/transfers.php
2047 /inventory/includes/item_adjustments_ui.inc
2048 /inventory/includes/stock_transfers_ui.inc
2049 /inventory/inquiry/stock_movements.php
2050 /inventory/manage/items.php
2051 /manufacturing/work_order_entry.php
2052 /purchasing/po_entry_items.php
2053 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2054 $ /includes/ui/items_cart.inc
2055 # Fixed bug 0000008 (call to no more existing function)
2056 $ /sales/includes/db/sales_types_db.inc
2058 25-Jun-2008 Joe Hunt
2059 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2060 $ /purchasing/includes/ui/invoice_ui.inc
2062 25-Jun-2008 Janusz Dobrowolski
2063 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2064 $ /purchasing/includes/ui/invoice_ui.inc
2066 25-Jun-2008 Joe Hunt
2067 # Fixed bug when updating/saving Tax Group Items
2068 $ /includes/ui/ui_lists.inc
2070 24-Jun-2008 Joe Hunt
2071 # Fixed inconsistencies in customer and supplier aging
2072 $ /sales/includes/db/customers_db.inc
2073 /sales/inquiry/customer_inquiry.php
2074 /purchasing/includes/db/suppliers_db.inc
2075 /reporting/rep102.php
2076 /reporting/rep202.php
2077 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2078 $ /sales/sales_order_entry.php
2081 23-Jun-2008 Janusz Dobrowolski
2082 + Ajax additions to sales and purchasing modules
2083 $ /purchasing/po_receive_items.php
2084 /purchasing/supplier_credit.php
2085 /purchasing/supplier_credit_grns.php
2086 /purchasing/supplier_invoice.php
2087 /purchasing/supplier_invoice_grns.php
2088 /purchasing/supplier_trans_gl.php
2089 /purchasing/allocations/supplier_allocate.php
2090 /purchasing/includes/ui/invoice_ui.inc
2091 /sales/customer_credit_invoice.php
2092 /sales/allocations/customer_allocate.php
2093 # Fixed edition of purchase order (bug #0000001)
2094 $ /purchasing/includes/ui/po_ui.inc
2095 ! Improved client side allocation functions
2097 + Optional coloured price_format()
2100 ! Async update of locations selector
2101 $ /includes/ui/ui_lists.inc
2102 # Fixed warning on pages without default focus.
2103 $ /includes/ui/ui_controls.inc
2104 # Fixed initial display for numeric inputs with dec=0.
2105 $ /includes/ui/ui_input.inc
2107 21-Jun-2008 Janusz Dobrowolski
2108 + Ajax additions to sales and purchasing modules
2109 $ /purchasing/po_entry_items.php
2110 /purchasing/supplier_payment.php
2111 /purchasing/allocations/supplier_allocate.php
2112 /purchasing/includes/ui/po_ui.inc
2113 /purchasing/inquiry/po_search.php
2114 /purchasing/inquiry/po_search_completed.php
2115 /purchasing/inquiry/supplier_allocation_inquiry.php
2116 /purchasing/inquiry/supplier_inquiry.php
2117 /purchasing/manage/suppliers.php
2118 /sales/manage/customers.php
2120 21-Jun-2008 Joe Hunt
2121 + Added upload functionality to company logo. Better names on lists search.
2122 $ /admin/company_preferences.php
2123 ! Better layout on company logo print-out
2124 $ /reporting/includes/header2.inc
2126 ---------------------------------------Release Candidate 2-------------------------------
2127 20-Jun-2008 Joe Hunt
2128 ! 2.0 Release Candidate 2
2132 20-Jun-2008 Joe Hunt
2133 ! In reorder_level.php the heading gets updated as well
2134 $ /inventory/reorder_level.php
2135 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2136 $ /inventory/manage/item_units.php
2138 20-Jun-2008 Janusz Dobrowolski
2139 # Proper error handling even after exit() call.
2140 $ /includes/errors.inc
2142 /includes/session.inc
2143 # Fixed initial combo selection.
2144 /includes/ui/ui_lists.inc
2145 # Layout fixes to customer edition.
2146 /sales/manage/customers.php
2147 # Added order table reload after template option change
2148 /sales/inquiry/sales_orders_view.php
2150 19-Jun-2008 Janusz Dobrowolski
2151 + Added ajax improvements
2152 $ /purchasing/allocations/supplier_allocation_main.php
2153 /sales/customer_delivery.php
2154 /sales/customer_invoice.php
2155 /sales/allocations/customer_allocation_main.php
2156 /sales/manage/customers.php
2157 + Ajax added to check helper function
2158 $ /includes/ui/ui_input.inc
2159 # Fixing database error in branch exist check on empty customer_id
2160 $ /includes/data_checks.inc
2161 # Layout fix for hyperlink_params_td()
2162 $ /includes/ui/ui_controls.inc
2163 # Fix for initial combo position
2164 $ /includes/ui/ui_lists.inc
2165 # Fix to select onchange extension
2168 19-Jun-2008 Joe Hunt
2169 ! changed so the due date is updated when changing customer in direct invoice.
2170 $ /sales/includes/ui/sales_order_ui.inc
2172 19-Jun-2008 Joe Hunt
2173 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2174 $ /sales/customer_credit_invoice.php
2176 18-Jun-2008 Janusz Dobrowolski
2177 + Added ajax improvements
2178 $ /sales/credit_note_entry.php
2179 /sales/customer_payments.php
2180 /sales/sales_order_entry.php
2181 /sales/includes/ui/sales_credit_ui.inc
2182 /sales/includes/ui/sales_order_ui.inc
2183 /sales/inquiry/customer_allocation_inquiry.php
2184 /sales/inquiry/customer_inquiry.php
2185 + Added optional trigger parameter to div_start()
2186 $ /includes/ui/ui_controls.inc
2187 + Added dec attribute ajax update for amount fields
2188 $ /includes/ui/ui_input.inc
2189 + Ajaxified stock item types and credit types lists
2190 $ /includes/ui/ui_lists.inc
2191 # Fixed onblur for amount fields, extended onchange event handling for selects
2193 # Fixed addAssign() js handler for nonstandard attributes
2195 # Fixed bug in stock item image upload
2196 $ /inventory/manage/items.php
2198 17-Jun-2008 Joe Hunt
2199 ! More files with Quantity routines needed fix due to php4 related issue.
2200 $ /includes/current_user.inc
2201 /manufacturing/work_order_entry.php
2202 /manufacturing/inquiry/where_used_inquiry.php
2203 /manufacturing/manage/bom_edit.php
2204 /purchasing/po_receive_items.php
2205 /purchasing/supplier_credit_grns.php
2206 /purchasing/supplier_invoice_grns.php
2207 /sales/customer_credit_invoice.php
2208 /sales/includes/ui/sales_order_ui.inc
2210 16-Jun-2008 Joe Hunt
2211 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2212 $ /reporting/includes/header2.inc
2213 /reporting/doctext.inc
2214 /reporting/doctext2.inc
2216 16-Jun-2008 Joe Hunt
2217 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2218 $ /includes/current_user.inc
2219 /includes/ui/ui_input.inc
2220 /includes/ui/ui_lists.inc
2221 /inventory/reorder_level.inc
2222 /inventory/includes/item_adjustments_ui.inc
2223 /inventory/includes/stock_transfers_ui.inc
2224 /inventory/includes/db/items_units_db.inc
2225 /inventory/inquiry/stock_movements.php
2226 /inventory/inquiry/stock_status.php
2227 /inventory/manage/item_units.php
2228 /inventory/view/view_adjustment.php
2229 /inventory/view/view_transfer.php
2230 /manufacturing/search_work_orders.php
2231 /manufacturing/work_order_entry.php
2232 /manufacturing/includes/manufacturing_ui.inc
2233 /manufacturing/includes/work_order_issue_ui.inc
2234 /manufacturing/inquiry/where_used_inquiry.php
2235 /manufacturing/manage/bom_edit.php
2236 /manufacturing/view/wo_issue_view.php
2237 /manufacturing/view/wo_production_view.php
2238 /purchasing/po_receive_items.php
2239 /purchasing/supplier_credit_grns.php
2240 /purchasing/supplier_invoice_grns.php
2241 /purchasing/includes/ui/invoice_ui.inc
2242 /purchasing/includes/ui/po_ui.inc
2243 /purchasing/view/view_grn.php
2244 /purchasing/view/view_po.php
2245 /reporting/rep105.php
2246 /reporting/rep107.php
2247 /reporting/rep108.php
2248 /reporting/rep109.php
2249 /reporting/rep110.php
2250 /reporting/rep204.php
2251 /reporting/rep209.php
2252 /reporting/rep301.php
2253 /reporting/rep302.php
2254 /reporting/rep303.php
2255 /reporting/rep401.php
2256 /sales/customer_credit_invoice.php
2257 /sales/customer_delivery.php
2258 /sales/customer_invoice.php
2259 /sales/includes/ui/sales_credit_ui.inc
2260 /sales/includes/ui/sales_order_ui.inc
2261 /sales/view/view_credit.php
2262 /sales/view/view_dispatch.php
2263 /sales/view/view_invoice.php
2264 /sales/view/view_sales_order.php
2266 15-Jun-2008 Janusz Dobrowolski
2267 + Ajax driven delivery and order queries.
2268 $ /sales/inquiry/sales_deliveries_view.php
2269 /sales/inquiry/sales_orders_view.php
2270 + Added searchbox class selector for text inputs with onchange event handlers.
2271 ! Added text selection after focus.
2274 + Added submit_on_change option to ref input functions, fixed data picker
2275 $ /includes/ui/ui_input.inc
2276 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2277 $ /includes/ui/ui_lists.inc
2279 15-Jun-2008 Joe Hunt
2280 # Changed so Invoice Template gets the current day instead of original day.
2281 $ /sales/sales_order_entry.php
2283 15-Jun-2008 Joe Hunt
2284 # Bug in tax_types_list (spec_id)
2285 $ /includes/ui/ui_lists.inc
2287 14-Jun-2008 Joe Hunt
2288 # Minor annoying layout bug in stock movements.
2289 $ /inventory/inquiry/stock_movements.php
2291 14-Jun-2008 Joe Hunt
2292 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2293 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2294 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2295 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2296 $ /includes/ui/ui_lists.inc
2297 /sales/includes/db/sales_invoice_db.inc
2298 /sales/includes/db/sales_credit_db.inc
2299 /sales/manage/customer_branches.php
2301 12-Jun-2008 Joe Hunt
2302 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2303 $ /reporting/reports_main.php
2304 /reporting/rep304.php (new file)
2306 ---------------------------------------Release Candidate 1-------------------------------
2307 10-Jun-2008 Janusz Dobrowolski
2308 # Some more fixes related to ajax combos usage
2309 $ /includes/ui/ui_lists.inc
2310 /inventory/cost_update.php
2311 /inventory/prices.php
2312 /inventory/purchasing_data.php
2313 /inventory/reorder_level.php
2314 /inventory/includes/item_adjustments_ui.inc
2315 /inventory/inquiry/stock_status.php
2316 /manufacturing/inquiry/where_used_inquiry.php
2317 /manufacturing/manage/bom_edit.php
2318 /purchasing/includes/ui/po_ui.inc
2319 # Fixed focus issues
2320 $ /gl/gl_journal.php
2325 09-Jun-2008 Janusz Dobrowolski
2326 # Some additional fixes related to last big committment
2327 $ /gl/gl_journal.php
2331 /includes/reserved.inc
2332 /includes/ui/ui_lists.inc
2333 /includes/ui/ui_view.inc
2336 /sales/includes/ui/sales_order_ui.inc
2337 /themes/default/default.css
2338 /themes/aqua/default.css
2339 /themes/cool/default.css
2341 08-Jun-2008 Joe Hunt
2342 ! Preparing for release candidate 1
2345 08-Jun-2008 Joe Hunt
2346 ! Set 'max_execution_time' to 60 seconds by ini_set.
2349 07-Jun-2008 Joe Hunt
2350 # Fixed a layout bug in footer.inc
2351 $ /includes/page/footer.inc
2353 07-Jun-2008 Joe Hunt
2354 ! Changed install.html and update.html
2357 + New files, change_current_user_password.php and alter2.sql
2358 $ /admin/change_current_user_password.php
2360 ! Changed some files for layout
2361 $ /lang/en_US/stylesheet.css
2362 /themes/aqua/default.css
2363 /themes/aqua/renderer.php
2364 /themes/cool/default.css
2365 /themes/cool/renderer.php
2366 /themes/default/default.css
2367 /themes/default/renderer.php
2368 ! Changed install sql scripts
2369 $ /sql/en_US-demo.sql
2372 07-Jun-2008 Janusz Dobrowolski
2373 + Added ajax functionality and ui hints to sales form entry pages.
2374 $ /sales/sales_order_entry.php
2375 /sales/includes/ui/sales_order_ui.inc
2376 + Added option for hints display, changed input/lists functions API
2377 $ /admin/display_prefs.php
2378 /admin/db/users_db.inc
2379 /includes/current_user.inc
2380 /includes/prefs/userprefs.inc
2381 /includes/ui/ui_input.inc
2382 /themes/default/renderer.php
2384 + List functions rewrite. Added ajax functionality, universal combo_input().
2385 $ /includes/ui/ui_lists.inc
2386 + Ajaxified exchange_rate_display()
2387 $ /includes/ui/ui_view.inc
2388 + Added methods for setting focus and page reload to $Ajax class
2389 $ /includes/ajax.inc
2391 + Added comma separated css element selectors
2393 ! Searchable select js changes related to new ui_lists.inc changes
2396 + Additional style definitions for various ajax controls
2397 $ /themes/default/default.css
2398 ! Fixes related to changed input/lists API and ajax extensions
2399 $ /admin/company_preferences.php
2400 /admin/fiscalyears.php
2401 /admin/forms_setup.php
2403 /dimensions/dimension_entry.php
2404 /dimensions/inquiry/search_dimensions.php
2405 /gl/bank_transfer.php
2406 /gl/includes/ui/gl_deposit_ui.inc
2407 /gl/includes/ui/gl_journal_ui.inc
2408 /gl/includes/ui/gl_payment_ui.inc
2409 /gl/inquiry/bank_inquiry.php
2410 /gl/inquiry/gl_account_inquiry.php
2411 /gl/inquiry/gl_trial_balance.php
2412 /gl/manage/gl_account_types.php
2413 /gl/manage/gl_accounts.php
2414 /includes/ui/ui_controls.inc
2415 /inventory/includes/item_adjustments_ui.inc
2416 /inventory/includes/stock_transfers_ui.inc
2417 /inventory/inquiry/stock_movements.php
2418 /manufacturing/search_work_orders.php
2419 /manufacturing/work_order_add_finished.php
2420 /manufacturing/work_order_entry.php
2421 /manufacturing/includes/work_order_issue_ui.inc
2422 /manufacturing/manage/bom_edit.php
2423 /purchasing/supplier_payment.php
2424 /purchasing/includes/ui/grn_ui.inc
2425 /purchasing/includes/ui/invoice_ui.inc
2426 /purchasing/includes/ui/po_ui.inc
2427 /purchasing/inquiry/po_search.php
2428 /purchasing/inquiry/po_search_completed.php
2429 /purchasing/inquiry/supplier_allocation_inquiry.php
2430 /purchasing/inquiry/supplier_inquiry.php
2431 /sales/customer_credit_invoice.php
2432 /sales/customer_delivery.php
2433 /sales/customer_invoice.php
2434 /sales/includes/ui/sales_credit_ui.inc
2435 /sales/inquiry/customer_allocation_inquiry.php
2436 /sales/inquiry/customer_inquiry.php
2437 /sales/inquiry/sales_deliveries_view.php
2438 /sales/inquiry/sales_orders_view.php
2439 /taxes/tax_groups.php
2441 06-Jun-2008 Joe Hunt
2442 # Final fixes in html layout
2443 $ /admin/create_coy.php
2446 /gl/manage/exchange_rates.php
2447 /inventory/prices.php
2448 /inventory/purchasing_date.php
2449 /inventory/reorder_level.php
2450 /inventory/inquiry/stock_status.php
2451 /manufacturing/inquiry/where_used_inquiry.php
2452 /manufacturing/manage/bom_edit.php
2454 05-Jun-2008 Joe Hunt
2455 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2456 $ /includes/ui/ui_view.inc
2457 # Fixed a html layout bug
2458 $ /includes/page/header.inc
2460 31-May-2008 Joe Hunt
2461 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2462 $ /gl/view/gl_deposit_view.php
2463 /gl/view/gl_payment_view.php
2464 /includes/ui/ui_controls.inc
2465 /includes/ui/ui_lists.inc
2466 /includes/ui/ui_view.inc
2467 /manufacturing/work_order_add_finished.php
2468 /manufacturing/includes/manufacturing_ui.inc
2469 /manufacturing/view/work_order_view.php
2470 /manufacturing/view/wo_issue_view.php
2471 /sales/inquiry/customer_allocation_inquiry.php
2472 /sales/inquiry/customer_inquiry.php
2474 30-May-2008 Joe Hunt
2475 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2476 $ /inventory/inquiry/stock_movements.php
2477 /reporting/rep302.php
2479 28-May-2008 Joe Hunt
2480 # More bugs related to debtor_trans changes (positive amounts)
2481 $ /gl/includes/db/gl_db_banking.inc
2482 /sales/allocations/customer_allocate.php
2483 /sales/includes/db/custalloc_db.inc
2484 /sales/inquiry/customer_allocation_inquiry.php
2486 27-May-2008 Joe Hunt
2487 # Changed more files with new html/css.
2488 $ /includes/page/header.inc
2489 /purchasing/inquiry/supplier_allocation_inquiry.php
2490 /sales/credit_note_entry.php
2492 26-May-2008 Joe Hunt
2493 # Fixed many minor bugs, new ones as well as debtor_trans related.
2494 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2495 $ /admin/backups.php
2496 /admin/create_coy.php
2497 /admin/inst_lang.php
2498 /admin/inst_module.php
2499 /gl/manage/exchange_rates.php
2500 /includes/session.inc
2501 /includes/page/header.inc
2502 /includes/ui/ui_controls.inc
2503 /includes/ui/ui_input.inc
2504 /includes/ui/ui_lists.inc
2505 /includes/ui/ui_view.inc
2506 /purchasing/allocations/supplier_allocate.php
2507 /sales/allocations/customer_allocate.php
2508 /sales/includes/db/sales_credit_db.inc
2509 /sales/inquiry/customer_allocation_inquiry.php
2510 /themes/aqua/default.css
2511 /themes/cool/default.css
2512 /themes/default/default.css
2514 23-May-2008 Joe Hunt
2515 # Minor bug in dimensions.php (Outstanding Dimensions)
2516 $ /applications/dimensions.php
2517 /dimensions/inquiry/search_dimensions.php
2519 23-May-2008 Janusz Dobrowolski
2520 ! Include file order / error handling order fixed once again.
2521 $ /includes/main.inc
2522 /includes/session.inc
2524 23-May-2008 Joe Hunt
2525 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2526 correct renderer.php.
2527 $ frontaccounting.php
2528 /includes/page/header.inc
2529 /includes/page/footer.inc
2530 /themes/default/renderer.php
2531 /themes/cool/renderer.php
2532 /themes/aqua/renderer.php
2534 22-May-2008 Janusz Dobrowolski
2535 ! Error handler switching moved to session.inc for early error catching
2536 $ /includes/main.inc
2537 /includes/session.inc
2541 18-May-2008 Janusz Dobrowolski
2542 # Added explicit ob_end_flush() on shutdown needed for php5
2543 $ /includes/main.inc
2544 # Fixed for www servers on nonstandard listening ports.
2545 $ /js/JsHttpRequest.js
2547 18-May-2008 Joe Hunt
2548 # Bug when inserting new records in debtor_trans.
2549 $ /sales/includes/db/cust_trans_db.inc
2551 16-May-2008 Janusz Dobrowolski
2552 + Rewritten errors/messages handling, unified for ajax/user/php errors
2553 $ /includes/errors.inc
2555 /includes/ui/ui_msgs.inc
2556 + Framework extended for ajax functionality, javascript code organization improvements.
2558 /includes/JsHttpRequest.php (new file)
2559 /includes/ajax.inc (new file)
2560 /includes/current_user.inc
2561 /includes/session.inc
2562 /includes/lang/language.php
2563 /includes/page/footer.inc
2564 /includes/page/header.inc
2565 /includes/ui/ui_controls.inc
2566 /includes/ui/ui_input.inc
2567 /includes/ui/ui_view.inc
2568 /js/JsHttpRequest.js (new file)
2569 /js/allocate.js (new file)
2570 /js/utils.js (new file)
2573 /themes/aqua/images (new dir)
2574 /themes/aqua/images/button_ok.png (new file)
2575 /themes/aqua/images/locate.png (new file)
2576 /themes/cool/images (new dir)
2577 /themes/coll/images/button_ok.png (new file)
2578 /themes/coll/images/locate.png (new file)
2579 /themes/default/images/button_ok.png (new file)
2580 /themes/default/images/progressbar.gif (new file)
2581 /themes/default/images/progressbar1.gif (new file)
2582 /themes/default/images/progressbar2.gif (new file)
2583 /themes/default/default.css
2584 /themes/aqua/default.css
2585 /themes/cool/default.css
2586 ! Payment allocation js functions moved to allocate.js
2587 $ /purchasing/allocations/supplier_allocate.php
2588 /sales/allocations/customer_allocate.php
2589 ! Some initializations moved from sales_order_ui.inc
2590 $ /sales/includes/cart_class.inc
2591 + Added javascript compression routine
2592 $ /includes/main.inc
2594 14-May-2008 Joe Hunt
2595 # Minor bugs in the former fixing.
2596 $ /includes/ui/ui_lists.inc
2598 14-May-2008 Joe Hunt
2599 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2600 the records when there were no search values.
2601 $ /includes/ui/ui_lists.inc
2603 09-May-2008 Joe Hunt
2604 ! Due to differences in Javascript the script update_db.php had to be changed.
2605 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2610 09-May-2008 Janusz Dobrowolski
2611 # Automatic calculation of not set item prices from home currency and base sales type settings.
2612 $ /admin/company_preferences.php
2613 /admin/db/company_db.inc
2614 /includes/ui/ui_lists.inc
2615 /sales/includes/cart_class.inc
2616 /sales/includes/sales_db.inc
2617 /sales/includes/db/sales_order_db.inc
2618 /sales/includes/db/sales_types_db.inc
2619 /sales/includes/ui/sales_credit_ui.inc
2620 /sales/includes/ui/sales_order_ui.inc
2621 /sales/manage/sales_types.php
2623 # Fixed dev bug blocking change of price on order entry.
2624 $ /sales/includes/ui/sales_order_ui.inc
2626 $ /sales/manage/sales_people.php
2628 30-Apr-2008 Joe Hunt
2629 # Fixed price update also in purchase order
2630 $ /purchasing/includes/ui/po_ui.inc
2632 30-Apr-2008 Janusz Dobrowolski
2633 # Fixed price update when changing item in sales order.
2634 $ /includes/ui/ui_lists.inc
2636 /sales/includes/ui/sales_order_ui.inc
2638 24-Apr-2008 Janusz Dobrowolski
2639 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2640 $ /company/0/reporting (added new directory)
2641 /company/0/reporting/index.php
2642 /admin/create_coy.php
2643 /reporting/includes/reports_classes.inc
2644 # Warnings turned off in case of charset not supported by htmlspecialchars().
2645 $ /includes/db/connect_db.inc
2646 # Added content type encoding header
2647 $ /includes/page/header.inc
2649 24-Apr-2008 Joe Hunt
2650 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2651 /includes/prefs/sysprefs.inc
2652 $ /includes/ui/items_cart.inc
2653 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2654 $ /reporting/includes/pdf_report.inc
2656 23-Apr-2008 Joe Hunt
2657 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2658 It will make it easier to design your own document layouts.
2659 $ /reporting/includes/pdf_report.inc
2660 /reporting/includes/header2.inc (new file)
2662 20-Apr-2008 Janusz Dobrowolski
2663 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2664 $ /admin/create_coy.php
2665 ! Added missing include_once directives.
2666 $ /includes/ui/items_cart.inc
2667 /includes/ui/ui_lists.inc
2668 /includes/ui/ui_view.inc
2669 + Added ini default_charset unnecessary for planned ajax calls.
2670 $ /includes/lang/language.inc
2672 19-Apr.2008 Joe Hunt
2673 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2675 $ /reporting/includes/pdf_report.inc
2677 18-Apr-2008 Janusz Dobrowolski
2678 # Additional checks on provisions and break point entry.
2679 $ /sales/manage/sales_people.php
2680 ! Modules purchasing, sales and taxes sealed against XSS attacks
2682 /admin/db/maintenance_db.inc
2683 /purchasing/includes/db/grn_db.inc
2684 /purchasing/includes/db/invoice_items_db.inc
2685 /purchasing/includes/db/po_db.inc
2686 /purchasing/includes/db/supp_trans_db.inc
2687 /purchasing/manage/suppliers.php
2688 /sales/includes/db/credit_status_db.inc
2689 /sales/includes/db/cust_trans_db.inc
2690 /sales/includes/db/cust_trans_details_db.inc
2691 /sales/includes/db/sales_order_db.inc
2692 /sales/includes/db/sales_types_db.inc
2693 /sales/manage/customer_branches.php
2694 /sales/manage/customers.php
2695 /sales/manage/sales_areas.php
2696 /sales/manage/sales_people.php
2697 /taxes/db/item_tax_types_db.inc
2698 /taxes/db/tax_groups_db.inc
2699 /taxes/db/tax_types_db.inc
2701 18-Apr-2008 Joe Hunt
2702 ! Module gl sealed against XSS Attacks
2703 $ /gl/includes/db/gl_db_accounts.inc
2704 /gl/includes/db/gl_db_account_types.inc
2705 /gl/includes/db/gl_db_bank_accounts.inc
2706 /gl/includes/db/gl_db_bank_trans.inc
2707 /gl/includes/db/gl_db_bank_trans_types.inc
2708 /gl/includes/db/gl_db_currencies.inc
2709 /gl/includes/db/gl_db_trans.inc
2711 18-Apr-2008 Janusz Dobrowolski
2712 ! Modules admin and dimensions sealed against XSS attacks
2713 $ /admin/payment_terms.php
2714 /admin/shipping_companies.php
2715 /admin/db/company_db.inc
2716 /admin/db/maintenance_db.inc
2717 /admin/db/users_db.inc
2718 /admin/db/voiding_db.inc
2719 /dimensions/includes/dimensions_db.inc
2721 18-Apr-2008 Joe Hunt
2722 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2723 $ /includes/db/comments_db.inc
2724 /includes/db/inventory_db.inc
2725 /includes/db/references_db.inc
2726 /inventory/includes/db/items_category_db.inc
2727 /inventory/includes/db/items_db.inc
2728 /inventory/includes/db/items_locations_db.inc
2729 /inventory/includes/db/items_units_db.inc
2730 /inventory/includes/db/movement_types_db.inc
2731 /manufacturing/includes/db/work_centres_db.inc
2732 /manufacturing/includes/db/work_orders_db.inc
2733 /manufacturing/includes/db/work_orders_quick_db.inc
2734 /manufacturing/includes/db/work_order_issues_db.inc
2735 /manufacturing/includes/db/work_order_produce_items_db.inc
2737 18-Apr-2008 Janusz Dobrowolski
2738 ! Changed db_escape function to avoid XSS attacks via js db injection
2739 $ /includes/db/connect_db.inc
2740 # Database inserts/updates secured against js injection
2741 $ /admin/db/maintenance_db.inc
2742 /gl/includes/db/gl_db_accounts.inc
2743 /purchasing/includes/db/po_db.inc
2744 /sales/sales_order_entry.php
2745 /sales/includes/db/sales_order_db.inc
2747 16-Apr-2008 Joe Hunt
2748 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2749 $ /includes/ui/ui_lists.inc
2751 09-Apr-2008 Janusz Dobrowolski
2752 # Fixed number formatting bug in standard cost update.
2753 $ /inventory/cost_update.php
2755 -------------------- 2,0 Beta - released ----------------------------
2757 06-Apr-2008 Joe Hunt
2758 ! Changed install.html and update.html to fit the new unstable release 2.0
2759 ! Changed demo sql script to fit the 2.0 unstable.
2764 06-Apr-2008 Janusz Dobrowolski
2765 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2766 /sales/customer_invoice.php
2767 # Fixed typo causing error while adding new tax type.
2768 /taxes/tax_types.php
2770 05-Apr-2008 Joe Hunt
2771 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2772 $ /admin/create_coy.php
2774 05-Apr-2008 Joe Hunt
2775 # Removed annoying warnings in several reports.
2777 /reporting/rep102.php
2778 /reporting/rep104.php
2779 /reporting/rep201.php
2780 /reporting/rep203.php
2781 /reporting/rep705.php
2782 /reporting/rep706.php
2783 /reporting/rep707.php
2784 /reporting/rep709.php
2785 /reporting/reports_main.php
2786 /reporting/includes/pdf_report.inc
2788 04-Apr-2008 Janusz Dobrowolski
2789 # Javascript bugfix in selecting orders for template.
2790 $ /sales/inquiry/sales_orders_view.php
2792 04-Apr-2008 Joe Hunt
2793 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2794 + Preparing for download of release 2.0b on SourceForge.
2800 02-Apr-2008 Janusz Dobrowolski
2801 # Removed selector expansion on space key for multi-line selectors
2803 ! Hiding search button in combo selectors for javascript enabled browsers
2804 $ /includes/ui/ui_lists.inc
2806 + Focus set to invalid form field after submit check fail
2807 $ /admin/company_preferences.php
2808 /admin/fiscalyears.php
2810 /admin/payment_terms.php
2811 /admin/shipping_companies.php
2813 /admin/void_transaction.php
2814 /dimensions/dimension_entry.php
2815 /gl/bank_transfer.php
2819 /gl/manage/bank_accounts.php
2820 /gl/manage/bank_trans_types.php
2821 /gl/manage/currencies.php
2822 /gl/manage/exchange_rates.php
2823 /gl/manage/gl_account_classes.php
2824 /gl/manage/gl_account_types.php
2825 /gl/manage/gl_accounts.php
2826 /inventory/adjustments.php
2827 /inventory/cost_update.php
2828 /inventory/prices.php
2829 /inventory/purchasing_data.php
2830 /inventory/transfers.php
2831 /inventory/manage/item_categories.php
2832 /inventory/manage/item_units.php
2833 /inventory/manage/items.php
2834 /inventory/manage/locations.php
2835 /inventory/manage/movement_types.php
2836 /manufacturing/work_order_add_finished.php
2837 /manufacturing/work_order_entry.php
2838 /manufacturing/work_order_issue.php
2839 /manufacturing/work_order_release.php
2840 /manufacturing/manage/bom_edit.php
2841 /manufacturing/manage/work_centres.php
2842 /purchasing/po_entry_items.php
2843 /purchasing/po_receive_items.php
2844 /purchasing/supplier_credit.php
2845 /purchasing/supplier_credit_grns.php
2846 /purchasing/supplier_invoice.php
2847 /purchasing/supplier_invoice_grns.php
2848 /purchasing/supplier_payment.php
2849 /purchasing/supplier_trans_gl.php
2850 /purchasing/allocations/supplier_allocate.php
2851 /purchasing/manage/suppliers.php
2852 /sales/credit_note_entry.php
2853 /sales/customer_credit_invoice.php
2854 /sales/customer_delivery.php
2855 /sales/customer_invoice.php
2856 /sales/customer_payments.php
2857 /sales/sales_order_entry.php
2858 /sales/allocations/customer_allocate.php
2859 /taxes/item_tax_types.php
2860 /taxes/tax_groups.php
2861 /taxes/tax_types.php
2862 # Set default focus in update_db.php
2863 $ /admin/backups.php
2865 29-Mar-2008 Janusz Dobrowolski
2866 # Changed gl_all_accounts_list() API
2867 $ /includes/ui/ui_lists.inc
2868 + Enhanced list accessability in kbd usage via space key
2871 28-Mar-2008 Janusz Dobrowolski
2872 # Fixed headers for various display mode
2873 $ /sales/inquiry/sales_orders_view.php
2875 28-Mar-2008 Joe Hunt
2876 + Added print document options in inquiries.
2877 $ /sales/inquiry/customer_inquiry.php
2878 /sales/inquiry/sales_orders_view.php
2879 /sales/inquiry/sales_deliveries_view.php
2880 /purchasing/inquiry/po_search.php
2881 /purchasing/inquiry/po_search_completed.php
2883 28-Mar-2008 Joe Hunt
2884 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2885 $ /sales/includes/db/customers_db.inc
2886 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2887 $ /sales/includes/db/sales_credit_db.inc
2888 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2889 $ /reporting/includes/doctext.inc
2890 /reporting/includes/doctext2.inc
2891 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2892 $ /reporting/rep101.php
2893 /reporting/rep102.php
2895 28-Mar-2008 Janusz Dobrowolski
2896 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2897 $ /includes/ui/ui_lists.inc
2898 /purchasing/includes/ui/po_ui.inc
2899 /sales/credit_note_entry.php
2900 /sales/sales_order_entry.php
2901 /sales/includes/ui/sales_credit_ui.inc
2902 /sales/includes/ui/sales_order_ui.inc
2904 27-Mar-2008 Janusz Dobrowolski
2905 + Automatic first field focus on page start, focus order preserved between form updates
2906 $ /gl/inquiry/gl_account_inquiry.php
2907 /includes/page/footer.inc
2908 /includes/ui/ui_controls.inc
2909 /includes/ui/ui_input.inc
2910 /includes/ui/ui_lists.inc
2911 /includes/ui/ui_view.inc
2913 /sales/sales_order_entry.php
2914 /sales/credit_note_entry.php
2915 /sales/includes/ui/sales_credit_ui.inc
2916 /sales/includes/ui/sales_order_ui.inc
2917 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2918 $ /includes/ui/ui_input.inc
2919 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2920 $ /gl/gl_deposit.php
2923 /gl/includes/ui/gl_deposit_ui.inc
2924 /gl/includes/ui/gl_journal_ui.inc
2925 /gl/includes/ui/gl_payment_ui.inc
2926 /includes/ui/ui_view.inc
2927 /purchasing/po_entry_items.php
2928 /purchasing/includes/ui/po_ui.inc
2929 /sales/sales_order_entry.php
2930 /sales/includes/ui/sales_credit_ui.inc
2931 /sales/includes/ui/sales_order_ui.inc
2933 ! get_js_set_focus moved from ui_view (this is only standalone form).
2935 # Fixed debit/credit entry check
2936 $ /gl/gl_journal.php
2937 # Restored GET/POST security check on path_to_root
2940 26-Mar-2008 Janusz Dobrowolski
2941 # Bug fixes in purchase module related to tax structure changes.
2942 $ /purchasing/includes/supp_trans_class.inc
2943 /purchasing/includes/db/invoice_db.inc
2944 /purchasing/includes/db/invoice_items_db.inc
2945 /purchasing/includes/ui/invoice_ui.inc
2946 /reporting/rep105.php
2948 25-Mar-2008 Janusz Dobrowolski
2949 ! Per company pdf, backup and graphics directories in 'company' dir.
2950 $ /company (new dir)
2951 /company/0 (new dir)
2952 /company/0/images/ (new dir)
2953 /company/0/images/102.jpg (moved from inventory/manage/image)
2954 /company/0/images/103.jpg (moved from inventory/manage/image)
2955 /company/0/images/104.jpg (moved from inventory/manage/image)
2956 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2957 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2959 /admin/create_coy.php
2960 /admin/db/maintenance_db.inc
2962 /reporting/rep102.php
2963 /reporting/rep104.php
2964 /reporting/rep202.php
2965 /reporting/rep303.php
2966 /reporting/rep706.php
2967 /reporting/rep707.php
2968 /reporting/includes/pdf_report.inc
2969 /inventory/manage/items.php
2971 + jscript component caching (enables browser caching and future compression)
2972 $ /includes/session.inc
2974 /includes/page/header.inc
2975 /includes/ui/ui_view.inc
2976 /admin/display_prefs.php
2979 - Removed obsolete file
2980 $ /sales/includes/ui/print_invoice.inc
2982 21-Mar-2008 Janusz Dobrowolski
2983 ! Total Allocation/Left to Allocate update without page submit.
2984 $ /includes/ui/ui_view.inc
2985 /purchasing/allocations/supplier_allocate.php
2986 /sales/allocations/customer_allocate.php
2987 # Fixed unvisable under IE editbutton
2988 $ /themes/aqua/default.css
2989 /themes/cool/default.css
2990 /themes/default/default.css
2992 20-Mar-2008 Janusz Dobrowolski
2993 # Excluding delivery notes from Customer Balances, removed warnings.
2994 $ /reporting/rep101.php
2995 # Divide by zero fix on order_price==0 in new supplier invoice
2996 $ /purchasing/supplier_invoice_grns.php
2997 # Database bug fix in new customer entry
2998 $ /sales/manage/customers.php
2999 # Small bug fix (warnings) in is_date() function.
3000 $ /includes/date_functions.inc
3002 18-Mar-2008 Janusz Dobrowolski
3003 # Line items editor uses POST method - no disappearing shippment info.
3004 $ /sales/credit_note_entry.php
3005 /sales/sales_order_entry.php
3006 /sales/includes/ui/sales_credit_ui.inc
3007 /sales/includes/ui/sales_order_ui.inc
3008 + Added edit_button_cell() function
3009 $ /includes/ui/ui_controls.inc
3010 + Helper function for finding indexed submit $_POST vars.
3011 $ /includes/ui/ui_input.inc
3012 + New class .editbutton for buttons. Default view is link alike.
3013 $ /themes/aqua/default.css
3014 /themes/cool/default.css
3015 /themes/default/default.css
3017 17-Mar-2008 Janusz Dobrowolski
3018 # Added rounding when needed to avoid document non cosistent documents.
3019 $ /includes/banking.inc
3020 /purchasing/supplier_credit_grns.php
3021 /purchasing/supplier_invoice_grns.php
3022 /purchasing/includes/supp_trans_class.inc
3023 /purchasing/includes/ui/invoice_ui.inc
3024 /purchasing/includes/ui/po_ui.inc
3025 /reporting/rep107.php
3026 /reporting/rep109.php
3027 /reporting/rep110.php
3028 /reporting/rep209.php
3029 /sales/includes/cart_class.inc
3030 /sales/includes/ui/sales_credit_ui.inc
3031 /sales/includes/ui/sales_order_ui.inc
3032 /sales/view/view_credit.php
3033 /sales/view/view_dispatch.php
3034 /sales/view/view_invoice.php
3035 /sales/view/view_sales_order.php
3037 # Sign bug for customer transactions
3038 $ /reporting/rep709.php
3039 # Include file conflict fix
3040 $ /purchasing/includes/ui/invoice_ui.inc
3041 /gl/manage/bank_accounts.php
3042 /manufacturing/inquiry/where_used_inquiry.php
3043 /purchasing/manage/suppliers.php
3045 16-Mar-2008 Janusz Dobrowolski
3046 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3049 + Added javascript source collecting functions
3050 $ /includes/main.inc
3051 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3052 + Added global js code collecting arrays $js_lib, $js_static
3053 $ /includes/session.inc
3054 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3055 $ /includes/ui/ui_view.inc
3056 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3057 $ /includes/page/footer.inc
3058 /includes/page/header.inc
3059 ! Added including of data_checks.inc
3061 + User side percent/exrate/qty/price input formatting via onblur handler.
3062 $ /admin/gl_setup.php
3064 /gl/manage/exchange_rates.php
3065 /includes/ui/ui_input.inc
3066 /inventory/purchasing_data.php
3067 /inventory/reorder_level.php
3068 /inventory/includes/item_adjustments_ui.inc
3069 /inventory/includes/stock_transfers_ui.inc
3070 /manufacturing/work_order_entry.php
3071 /manufacturing/manage/bom_edit.php
3072 /purchasing/po_entry_items.php
3073 /purchasing/po_receive_items.php
3074 /purchasing/supplier_credit.php
3075 /purchasing/supplier_credit_grns.php
3076 /purchasing/supplier_invoice_grns.php
3077 /purchasing/supplier_trans_gl.php
3078 /purchasing/allocations/supplier_allocate.php
3079 /purchasing/includes/ui/po_ui.inc
3080 /sales/customer_delivery.php
3081 /sales/customer_invoice.php
3082 /sales/allocations/customer_allocate.php
3083 /sales/includes/ui/sales_credit_ui.inc
3084 /sales/includes/ui/sales_order_ui.inc
3085 /taxes/tax_groups.php
3086 /taxes/tax_types.php
3088 14-Mar-2008 Janusz Dobrowolski
3089 + All forms fixed to accept user native numeric format.
3090 $ /admin/gl_setup.php
3091 /gl/bank_transfer.php
3096 /gl/includes/db/gl_db_banking.inc
3097 /gl/includes/ui/gl_deposit_ui.inc
3098 /gl/includes/ui/gl_journal_ui.inc
3099 /gl/includes/ui/gl_payment_ui.inc
3100 /gl/manage/exchange_rates.php
3101 /inventory/adjustments.php
3102 /inventory/cost_update.php
3103 /inventory/prices.php
3104 /inventory/purchasing_data.php
3105 /inventory/reorder_level.php
3106 /inventory/transfers.php
3107 /inventory/includes/item_adjustments_ui.inc
3108 /inventory/includes/stock_transfers_ui.inc
3109 /inventory/manage/item_units.php
3110 /manufacturing/work_order_entry.php
3111 /manufacturing/inquiry/where_used_inquiry.php
3112 /manufacturing/manage/bom_edit.php
3113 /purchasing/po_entry_items.php
3114 /purchasing/po_receive_items.php
3115 /purchasing/supplier_credit_grns.php
3116 /purchasing/supplier_invoice_grns.php
3117 /purchasing/supplier_payment.php
3118 /purchasing/supplier_trans_gl.php
3119 /purchasing/allocations/supplier_allocate.php
3120 /purchasing/includes/ui/po_ui.inc
3121 /purchasing/inquiry/po_search.php
3122 /sales/credit_note_entry.php
3123 /sales/customer_credit_invoice.php
3124 /sales/customer_delivery.php
3125 /sales/customer_invoice.php
3126 /sales/customer_payments.php
3127 /sales/sales_order_entry.php
3128 /sales/allocations/customer_allocate.php
3129 /sales/includes/ui/sales_credit_ui.inc
3130 /sales/includes/ui/sales_order_ui.inc
3131 /sales/manage/customers.php
3132 /sales/manage/sales_people.php
3133 /sales/view/view_credit.php
3134 /sales/view/view_dispatch.php
3135 /sales/view/view_invoice.php
3136 /sales/view/view_receipt.php
3137 /sales/view/view_sales_order.php
3138 /taxes/item_tax_types.php
3139 /taxes/tax_groups.php
3140 /taxes/tax_types.php
3141 + User format functions for percent/price/exrate amounts display.
3142 $ /includes/current_user.inc
3143 + Input checking functions for numeric input fields in user native format
3144 $ /includes/data_checks.inc
3145 + Numeric input fields in user native format
3146 $ /includes/ui/ui_input.inc
3147 + Javascript function for conversion to/from user native numeric format.
3148 $ /includes/ui/ui_view.inc
3149 + New class amount for numeric input
3150 $ /themes/aqua/default.css
3151 /themes/cool/default.css
3152 /themes/default/default.css
3153 # Removed warning on adding component
3154 /manufacturing/manage/bom_edit.php
3155 # Quantity display correction
3156 /manufacturing/inquiry/where_used_inquiry.php
3157 # Fixed add_customer_trans() call
3158 /gl/includes/db/gl_db_banking.inc
3160 12-Mar-2008 Joe Hung
3161 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3162 - Removed default insertion of Units of Measure. Not neccessary.
3164 /admin/db/maintenance_db.inc (added support for update)
3166 11-Mar-2008 Janusz Dobrowolski
3167 + Table of measure moved into new table item_units
3168 ! Removed $themes[] from config.php, theme list based on directory structure
3170 /includes/ui/ui_lists.inc
3171 /applications/inventory.php
3172 /inventory/includes/inventory_db.inc
3173 /inventory/includes/db/items_units_db.inc
3174 /inventory/manage/item_units.php
3175 /inventory/manage/items.php
3178 11-Mar-2008 Joe Hunt
3179 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3180 $ /sales/customer_invoice.php
3181 /sales/customer_delivery.php
3183 10-Mar-2008 Joe Hunt
3184 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3185 $ /sales/sales_order_entry.php
3187 10-Mar-2008 Janusz Dobrowolski
3188 + Added price list selector to sales entry (debtor_master gives only default one)
3189 + Added optional submit_on_change parameter to sales ui lists
3190 $ /includes/ui/ui_lists.inc
3191 /sales/sales_order_entry.php
3192 /sales/includes/ui/sales_credit_ui.inc
3193 /sales/includes/ui/sales_order_ui.inc
3194 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3195 $ /sales/includes/cart_class.inc
3196 /includes/ui/ui_view.inc
3197 /sales/includes/sales_db.inc
3198 # Fixed bogus sales_type lists in edition mode
3199 $ /sales/customer_delivery.php
3200 /sales/customer_invoice.php
3201 # Smaller fixes, cart_class.sales_type name change
3202 $ /sales/includes/ui/sales_credit_db.inc
3203 /sales/credit_note_entry.php
3204 /sales/customer_credit_invoice.php
3205 /sales/includes/cart_class.inc
3206 /sales/includes/db/sales_credit_db.inc
3207 /sales/includes/db/sales_delivery_db.inc
3208 /sales/includes/db/sales_invoice_db.inc
3209 /sales/includes/db/sales_order_db.inc
3210 /sales/includes/ui/sales_credit_ui.inc
3211 # One another pmWiki name conflict removed
3212 $ /admin/display_prefs.php
3214 09-Mar-2008 Joe Hunt
3215 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3216 $ /dimensions/includes/dimensions_db.inc
3217 /gl/includes/db/gl_db_banking.inc
3219 /inventory/includes/db/items_adjust_db.inc
3220 /manufacturing/includes/db/work_order_issues_db.inc
3221 /manufacturing/includes/db/work_order_produce_items_db.inc
3222 /manufacturing/includes/db/work_orders_db.inc
3223 /manufacturing/includes/db/work_orders_quick_db.inc
3224 /purchasing/includes/db/grn_db.inc
3225 /purchasing/includes/db/po_db.inc
3226 /purchasing/includes/db/supp_payment_db.inc
3227 /reporting/includes/form_types.inc (File removed)
3228 /sales/includes/db/sales_delivery_db.inc
3229 /sales/includes/db/sales_invoice_db.inc
3230 /sales/includes/db/sales_order_db.inc
3232 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3233 $ /reporting/rep101.php
3234 /reporting/rep201.php
3235 # clone replacement do_clone() for both PHP 4 and PHP 5.
3236 $ /includes/ui/ui_view.inc (at the very bottom)
3237 /sales/includes/cart_class.inc
3239 07-Mar-2008 Janusz Dobrowolski
3240 ! Changed name tax type uniqueness constraint to (name, rate)
3241 $ /includes/ui/ui_lists.inc
3242 /taxes/items_tax_types.php
3243 ! Tax included option moved from tax_group to sales_types table
3244 $ includes/ui/ui_view.inc
3245 /purchasing/includes/ui/invoice_ui.inc
3247 /taxes/tax_groups.php
3248 /taxes/db/tax_groups_db.inc
3250 # Final rewriting of sales module, a lot of bugfixes.
3251 + Template delivery/invoicing
3252 + Concurrent document editing control on sql level
3253 + Most of sales documents are now editable
3254 + Some links to print documents after entry
3255 ! Changed javascript helper function for customer allocations
3256 $ /applications/customers.php
3257 /includes/ui/ui_input.inc
3258 /reporting/rep107.php
3259 /reporting/rep109.php
3260 /reporting/rep110.php
3261 /sales/credit_note_entry.php
3262 /sales/customer_credit_invoice.php
3263 /sales/customer_delivery.php
3264 /sales/customer_invoice.php
3265 /sales/customer_payments.php
3266 /sales/sales_order_entry.php
3267 /sales/allocations/customer_allocate.php
3268 /sales/allocations/customer_allocation_main.php
3269 /sales/includes/cart_class.inc
3270 /sales/includes/sales_db.inc
3271 /sales/includes/sales_ui.inc
3272 /sales/includes/db/cust_trans_db.inc
3273 /sales/includes/db/cust_trans_details_db.inc
3274 /sales/includes/db/custalloc_db.inc
3275 /sales/includes/db/customers_db.inc
3276 /sales/includes/db/payment_db.inc
3277 /sales/includes/db/sales_credit_db.inc
3278 /sales/includes/db/sales_delivery_db.inc
3279 /sales/includes/db/sales_invoice_db.inc
3280 /sales/includes/db/sales_order_db.inc
3281 /sales/includes/db/sales_types_db.inc
3282 /sales/includes/ui/print_invoice.inc
3283 /sales/includes/ui/sales_credit_ui.inc
3284 /sales/includes/ui/sales_order_ui.inc
3285 /sales/inquiry/customer_allocation_inquiry.php
3286 /sales/inquiry/customer_inquiry.php
3287 /sales/inquiry/sales_deliveries_view.php
3288 /sales/inquiry/sales_orders_view.php
3289 /sales/manage/credit_status.php
3290 /sales/manage/sales_types.php
3291 /sales/view/view_credit.php
3292 /sales/view/view_dispatch.php
3293 /sales/view/view_invoice.php
3294 /sales/view/view_receipt.php
3295 /sales/view/view_sales_order.php
3296 # Removed function name conflict with wiki help system
3297 /includes/lang/language.php
3299 06-Mar-2008 Janusz Dobrowolski
3300 + Wiki help links integration
3302 /includes/page/header.inc
3303 /includes/lang/language.php
3304 + Optional debuging with xdebug module
3306 /includes/db/connect_db.inc
3307 ! Concurrent edition fix
3308 $ /includes/systypes.inc
3310 $ /manufacturing/manage/bom_edit.php
3312 $ /themes/aqua/renderer.php
3313 /themes/cool/renderer.php
3314 /themes/default/renderer.php
3315 # Removed warning about nonexistent $_GET variable
3316 $ /dimensions/inquiry/search_dimensions.php
3317 # MySQL 3.xx CAST bug fix
3318 $ /includes/db/manufacturing_db.inc
3319 /manufacturing/includes/db/work_order_requirements_db.inc
3320 /manufacturing/inquiry/where_used_inquiry.php
3322 04-Mar-2008 Joe Hunt
3323 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3324 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3325 $ /inventory/cost_update.php
3326 /purchasing/includes/db/grn_db.inc and
3327 /manufacturing/manage/bom_edit.php.
3328 /manufacturing/includes/db/work_orders_db.inc
3329 /manufacturing/includes/db/work_orders_quick_db.inc
3330 /manufacturing/work_order_entry.php
3332 21-Feb-2008 Joe Hunt
3333 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3334 $ /admin/view_print_transaction.php
3335 /applications/setup.php
3337 17-Feb-2008 Joe Hunt
3338 ! Minor change in menu and function in view_print_transaction.php
3339 $ /admin/view_print_transaction.php
3340 /application/setup.php
3341 + Preparing for print of single documents
3342 $ /reporting/includes/reporting.inc
3343 ! Removing 'out' field in table tax_types
3345 /taxes/tax_types.php
3346 /taxes/db/tax_types_db.inc
3347 + Added 2 functions in ui_input.inc, button and button_cell
3348 /includes/ui/ui_input.inc
3350 11-Feb-2008 Joe Hunt
3351 + Added file, update_db.php, for updating company databases from an SQL script.
3352 $ update_db.php (New file)
3355 06-Fef-2008 Joe Hunt
3356 + Added Report, Salesman Listing, rep106.php.
3357 $ /reporting/reports_main.php
3358 /reporting/rep106.php
3360 06-Feb-2008 Janusz Dobrowolski
3361 + Separation of customer invoice issue and goods delivery.
3362 + Batch invoicing for more than one delivery
3363 # Corrected inadequate shipping tax calculations.
3364 ! Default debugging status changed to off.
3365 $ /taxes/tax_calc.inc
3366 /taxes/db/tax_groups_db.inc
3367 /admin/db/voiding_db.inc
3368 /applications/customers.php
3369 /includes/systypes.inc
3371 /includes/ui/ui_controls.inc
3372 /includes/ui/ui_lists.inc
3373 /includes/ui/ui_view.inc
3374 /inventory/inquiry/stock_status.php
3375 /reporting/rep105.php
3376 /reporting/rep107.php
3377 /reporting/rep109.php
3378 /reporting/rep110.php
3379 /reporting/rep209.php
3380 /reporting/reports_main.php
3381 /reporting/includes/doctext.inc
3382 /reporting/includes/doctext2.inc
3383 /reporting/includes/form_types.inc
3384 /reporting/includes/pdf_report.inc
3385 /reporting/includes/reports_classes.inc
3386 /sales/customer_credit_invoice.php
3387 /sales/customer_invoice.php
3388 /sales/sales_order_entry.php
3389 /sales/customer_delivery.php
3390 /sales/includes/db/sales_delivery_db.inc
3391 /sales/includes/ui/print_invoice.inc
3392 /sales/includes/cart_class.inc
3393 /sales/includes/sales_db.inc
3394 /sales/includes/db/cust_trans_db.inc
3395 /sales/includes/db/cust_trans_details_db.inc
3396 /sales/includes/db/sales_credit_db.inc
3397 /sales/includes/db/sales_invoice_db.inc
3398 /sales/includes/db/sales_order_db.inc
3399 /sales/includes/ui/sales_order_ui.inc
3400 /sales/inquiry/customer_allocation_inquiry.php
3401 /sales/inquiry/customer_inquiry.php
3402 /sales/inquiry/sales_orders_view.php
3403 /sales/inquiry/sales_deliveries_view.php
3404 /sales/view/view_dispatch.php
3405 /sales/view/view_invoice.php
3406 /sales/view/view_sales_order.php
3410 01-Feb-2008 Joe Hunt
3411 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3412 $ /sales/includes/cart_class.inc
3413 /sales/includes/db/sales_credit_db.inc
3414 /sales/includes/db/sales_invoice_db.inc
3415 /sales/includes/db/sales_order_db.inc
3416 /sales/includes/db/cust_trans_details_db.inc
3417 /sales/includes/ui/sales_order_ui.inc
3418 /sales/includes/ui/sales_credit_ui.inc
3419 /sales/credit_note_entry.php
3420 /sales/customer_credit_invoice.php
3421 /sales/sales_order_entry.php
3422 /sales/customer_invoice.php
3424 31-Jan-2008 Joe Hunt
3425 ! New Release 2.0 Pre Alpha
3427 # Fixed a release 2 related bug in create_coy.php
3428 $ /admin/create_coy.php
3429 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3430 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3431 with these databases changes without any new files. They are coming as soon as possible.
3432 $ /sql/alter.sql (New file)
3433 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3435 $ /purchasing/supplier_trans_gl.php
3436 /purchasing/includes/db/invoice_items_db.inc
3437 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3438 $ /includes/ui/ui_lists.inc
3439 /purchasing/includes/ui/po_ui.inc
3440 /sales/includes/ui/sales_order_ui.inc
3441 /admin/company_preferences.php
3442 /admin/db/company_db.inc
3444 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3445 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3446 $ /sales/manage/sales_people.php
3447 /includes/ui/ui_input.inc
3449 -------------------- 2,0 Pre Alpha - above ----------------------------
3450 31-Jan-2008 Janusz Dobrowolski
3451 # Minor bugfix in db_import()
3452 $ /admin/db/maintenance_db.inc
3454 30-Jan-2008 Janusz Dobrowolski
3455 # Minor display fix in tax_types.php
3456 $ /taxes/tax_types.php
3457 ! Format cleanup on some files.
3458 $ /gl/includes/gl_db.inc
3459 /gl/includes/gl_ui.inc
3460 /applications/application.php
3464 -------------------- 1.16 Stable Released ----------------------
3465 28-Jan-2008 Joe Hunt
3466 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3467 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3468 and $no_supplier_list. Default is the normal behavior for all listboxes.
3469 $ /includes/ui/ui_lists.inc
3470 /sales/includes/ui/sales_orders_ui.inc
3471 /purchases/includes/ui/po_ui.inc
3472 /themes/default/images/locate.png (New file)
3475 + Added ALTER TABLE possibility in db_import. For future releases.
3476 $ /admin/db/maintenence_db.inc
3478 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3479 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3480 $ /includes/db/connect_db.inc
3481 /includes/ui/ui_lists.inc
3482 /includes/page/header.inc
3485 16-Jan-2008 Joe Hunt
3486 # When login screen is displayed after session timeout page content is broken. It
3487 is because of NOT using absolute paths in href attribute theme elements.
3490 30-Dec-2007 Joe Hunt
3491 # Minor adjustments in function db_export on line 325
3492 $ /admin/db/maintenance_db.inc
3494 29-Dec-2007 Joe Hunt
3495 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3498 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3499 Also fixed a unneccessary str_replace when importing sql scripts.
3500 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3501 $ /admin/db/maintenance_db.inc
3502 /reporting/includes/pdf_report.inc
3504 13-Dec-2007 Joe Hunt
3505 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3506 $ /gl/inquiry/gl_trial_balance.php
3507 /gl/inquiry/gl_account_inquiry.php
3509 13-Dec-2007 Joe Hunt
3510 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3511 $ /admin/db/voiding_db.inc
3513 06-Dec-2007 Joe Hunt
3514 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3515 $ /gl/gl_payment.php
3516 /gl/includes/ui/gl_payment_ui.inc
3518 ! Changed $loc_notification to be set to 0 instead of 1.
3521 -------------------- 1.15 Stable Released ----------------------
3522 05-Dec-2007 Joe Hunt
3523 + Added email notification to stock location when available stock is below reorder level
3525 /sales/includes/db/sales_order_db.inc
3527 # Fixed bugs in Open balances when account is not a balance account
3528 $ /gl/inquiry/gl_trial_balance.php
3529 /gl/inquiry/gl_account_inquiry.php
3530 /reporting/rep704.php
3531 /reporting/rep708.php
3533 -------------------- 1.14 Stable Released ----------------------
3534 01-Oct-2007 Joe Hunt
3535 ! Major change in the installation of modules to also accept an SQL-file for upload.
3537 /admin/inst_module.php
3538 /admin/db/maintenance_db.inc
3540 30-Sep-2007 Joe Hunt
3541 # The following files were still vulnerable. Fixed
3543 /includes/lang/language.php
3545 -------------------- 1.13 Stable Released ----------------------
3546 14-Sep-2007 Joe Hunt
3547 + Added optional link for electronic payment on invoices (PayPal).
3548 ! Better support for install/update languages.
3550 # Fixed a vulnerable item in config.php
3553 14-Sep-2007 Joe Hunt
3554 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3555 # config.php has been vulnerable. Fixed.
3556 $ /admin/inst_lang.php
3559 10-Sep-2007 Joe Hunt
3560 ! Changed Bank Address field from text to textarea (multirows)
3561 $ /gl/manage/bank_accounts.php
3563 06-Sep-2007 Joe Hunt
3564 + Added optional link for electronic payment on invoices (PayPal)
3565 $ /reporting/reports_main.php
3566 /reporting/rep107.php
3567 /reporting/includes/report_classes.inc
3568 /reporting/includes/pdf_report.inc
3569 /reporting/includes/doc_text.inc
3570 /reporting/includes/doc_text2.inc
3572 23-Aug-2007 Joe Hunt
3573 # Unnecessary parameter ($db) in check_for_recursive_bom
3574 $ /manufacturing/manage/bom_edit.php
3576 21-Aug-2007 Joe Hunt
3577 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3578 $ /includes/lang/gettext.php
3580 08-Aug-2007 Joe Hunt
3584 /admin/create_coy.php
3585 /reporting/includes/pdf_report.inc
3587 04-Aug-2007 Joe Hunt
3588 + Added a default fiscal year in the en_US-new.sql and start references.
3589 $ /sql/en_US-new.sql
3590 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3591 $ /lang/en_US/LC_MESSAGES/en_US.mo
3593 03-Aug-2007 Joe Hunt
3594 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3595 $ /sales/includes/db/sales_order_db.inc
3597 23-Jul-2007 Joe Hunt
3598 # Changed <? in front of 2 files to <?php.
3599 $ /purchasing/includes/purchasing_ui.inc
3600 /reporting/includes/class.mail.inc
3602 -------------------- 1.12 Stable Released ----------------------
3603 21-Jul-2007 Joe Hunt
3604 + Added option to handle Jalali and Islamic Calendars
3607 /gl/includes/db/gl_db_trans.inc
3608 /includes/date_functions.inc
3609 /includes/ui/ui_input.inc
3610 /includes/ui/ui_lists.inc
3611 /includes/ui/ui_view.inc
3612 /purchasing/po_receive_items.php
3613 /purchasing/includes/ui/invoice_ui.inc
3614 /purchasing/includes/ui/po_ui.inc
3615 /reporting/rep705.php
3616 /sales/includes/db/sales_order_db.inc
3617 /sales/includes/ui/sales_order_ui.inc
3619 20-Jul-2007 Joe Hunt
3620 ! Changed parameters on report Sales Order. Option to print as Quote.
3621 $ /reporting/reports_main.php
3622 /reporting/rep109.php
3623 /reporting/includes/pdf_report.inc
3624 /reporting/includes/doctext.inc
3625 /reporting/includes/doctext2.inc
3627 19-Jul-2007 Joe Hunt
3628 + Added Budget Entry in General Ledger. Includes Dimensions.
3630 /applications/generalledger.php
3631 /gl/gl_budget.php (New File!)
3632 /gl/includes/db/gl_db_trans.inc
3633 /includes/date_functions.inc
3634 /reporting/report_classes.inc
3636 -------------------- 1.11 Stable Released ----------------------
3637 04-Jul-2007 Joe Hunt
3638 ! Option for using alpha numeric chart of accounts.
3640 /gl/manage/gl_accounts.php
3641 /gl/includes/db/gl_db_accounts.inc
3642 /gl/includes/db/gl_db_bank_trans.inc
3643 /gl/includes/db/gl_db_trans.inc
3644 /gl/inquiry/gl_trial_balance.inc
3645 /admin/db/company_db.inc
3646 /inventory/includes/db/items_db.inc
3647 /sales/manage/customer_branches.inc
3649 04-Jul-2007 Joe Hunt
3650 # Problems retrieving language texts for poEdit in long javascripts
3651 $ /includes/ui/ui_view.inc
3653 04-May-2007 Joe Hunt
3654 # Database error when updating more than one item row in Sales Orders.
3655 $ /sales/includes/db/sales_order_db.inc
3656 # Database error when inserting work order issues. Fixed.
3657 $ /manufacturing/includes/db/work_order_issues_db.inc
3659 03-May-2007 Joe Hunt
3660 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3661 $ /includes/db/manufacturing_db.inc
3662 /manufacturing/includes/db/work_order_requirements_db.inc
3664 02-May-2007 Joe Hunt
3665 # Missing details on Purchase Order when emailing and printing
3666 $ /reporting/rep209.php
3668 -------------------- 1.1 Stable Released ----------------------
3669 02-May-2007 Joe Hunt
3670 + Enabled module addons and all the below bugfixes. No changes in database structure.
3671 - Removed /sql/basic.sql (included in the other sql files)
3672 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3673 (not needed anymore).
3674 + Addition of update.html
3675 $ /admin/inst_module.php (New file!)
3676 /applications/customers.php
3677 /applications/dimensions.php
3678 /applications/generalledger.php
3679 /applications/inventory.php
3680 /applications/manufacturing.php
3681 /applications/setup.php
3682 /applications/suppliers.php
3685 /modules/inst_modules.php (New folder and new file!)
3686 /modules/index.php (New file!)
3690 update.html (New file!)
3692 01-May-2007 Joe Hunt
3693 # Missing measure of units when printing sales orders
3694 # Update of Sales People caused a database error
3695 $ /sales/manage/sales_people.php
3696 /reporting/rep109.php
3698 30-Apr-2007 Joe Hunt
3699 + The selected menu tab is now shown with same background as hover color.
3700 $ config.php (default tab line 77. Change if you want)
3701 /includes/page/header.inc
3703 28-Apr-2007 Joe Hunt
3704 # When saving work order entries a lot of debug boxes appeared. Fixed
3705 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3706 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3707 $ /includes/db/manufacturing_db.inc
3708 /manufacturing/work_order_entry.php
3709 /manufacturing/includes/work_order_issue_ui.inc
3710 /manufacturing/includes/db/work_order_requirements_db.inc
3711 /manufacturing/includes/db/work_orders_quick_db.inc
3712 /manufacturing/inquiry/where_used_inquiry.php
3714 25-Apr-2007 Joe Hunt
3715 # Missing Date Picker
3716 $ /sales/customer_invoice.php
3717 # No JS popup window
3718 $ /sales/view/view_invoice.php
3720 24-Apr-2007 Joe Hunt
3721 ! New and better Date Picker, better cool theme.
3722 $ /includes/ui/ui_input.inc
3723 /includes/ui/ui_view.inc
3724 /reporting/includes/reports_classes.inc
3725 /themes/cool/default.css
3727 -------------------- 1.0.1 Stable Released ----------------------
3728 23-Apr-2007 Joe Hunt
3729 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3730 the changes for selection lists customers/suppliers and the Audit Trail.
3732 22-Apr-2007 Joe Hunt
3733 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3735 ! Changed the sort order in these selection lists from id to name.
3736 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3737 $ /reporting/reports_main.php
3738 /reporting/rep101.php
3739 /reporting/rep102.php
3740 /reporting/rep201.php
3741 /reporting/rep202.php
3742 /reporting/rep203.php
3743 /reporting/rep204.php
3744 /reporting/includes/reports_classes.inc
3745 /includes/ui/ui_lists.inc
3746 /gl/includes/db/gl_db_trans.inc
3749 22-Apr-2007 Joe Hunt
3750 + Date Picker for all date fields.
3752 /admin/fiscalyears.php
3753 /admin/void_transaction.php
3754 /includes/ui/ui_view.inc
3755 /includes/ui/ui_input.inc
3756 /dimensions/dimension_entry.php
3757 /dimensions/inquiry/search_dimensions.php
3761 /gl/bank_transfer.php
3762 /gl/inquiry/bank_inquiry.php
3763 /gl/inquiry/gl_account_inquiry.php
3764 /gl/inquiry/gl_trial_balance.php
3765 /gl/manage/exchange_rates.php
3766 /inventory/adjustments.php
3767 /inventory/transfers.php
3768 /inventory/inquiry/stock_movements.php
3769 /inventory/manage/items.php
3770 /manufacturing/work_order_add_finished.php
3771 /manufacturing/work_order_entry.php
3772 /manufacturing/work_order_issue.php
3773 /manufacturing/work_order_release.php
3774 /purchasing/supplier_payment.php
3775 /purchasing/po_entry_items.php
3776 /purchasing/po_receive_items.php
3777 /purchasing/supplier_credit.php
3778 /purchasing/supplier_credit_grns.php
3779 /purchasing/supplier_invoice.php
3780 /purchasing/supplier_invoice_grns.php
3781 /purchasing/supplier_trans_gl.php
3782 /purchasing/includes/ui/po_ui.inc
3783 /purchasing/inquity/po_search.php
3784 /purchasing/inquiry/po_search_completed.php
3785 /purchasing/inquiry/supplier_allocation_inquiry.php
3786 /purchasing/inquiry/supplier_inquiry.php
3787 /reporting/reports_main.php
3788 /reporting/includes/reports_classes.inc
3789 /sales/credit_note_entry.php
3790 /sales/customer_credit_invoice.php
3791 /sales/customer_payments.php
3792 /sales/sales_order_entry.php
3793 /sales/includes/ui/sales_order_ui.inc
3794 /sales/inquiry/customer_allocation_inquiry.php
3795 /sales/inquiry/customer_inquiry.php
3796 /sales/inquiry/sales_orders_view.php
3798 /themes/default/images/cal.gif
3799 /themes/default/images/next.gif
3800 /themes/default/images/prev.gif
3802 19-Apr-2007 Joe Hunt
3803 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3804 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3805 $ /taxes/db/tax_types_db.inc
3807 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3808 $ /gl/manage/gl_accounts.php
3809 /gl/includes/db/gl_db_accounts.inc
3810 /includes/ui/ui_input.inc
3812 18-Apr-2007 Joe Hunt
3813 # Bug no 1702594, Logon Loop, fixed
3816 -------------------- 1.0a Stable Released ----------------------
3817 10-Apr-2007 Joe Hunt
3818 ! Release 1.0a established on SourceForge, fixing the bugs.
3820 11-Apr-2007 Joe Hunt
3821 # Bug No 1698214, Creating Items, fixed
3822 $ /includes/ui/ui_lists.inc
3823 # Bug no 1698216, Item Movements, fixed
3824 $ /inventory/manage/items.php
3826 -------------------- 1.0 Stable Released ----------------------
3827 10-Apr-2007 Joe Hunt
3828 ! Release 1.0 established on SourceForge.
3830 2. Copyright and disclaimer
3831 ---------------------------
3832 This application is opensource software released under the AGPL. Please
3833 see source code and the LICENSE file