3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Changed service items to use cogs account instead of inventory account.
24 $ /inventory/manage/items.php
27 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
28 $ /includes/ui/db_pager_view.inc
29 ! Removed obsolete 'K' mb_flag checks.
30 $ /includes/data_checks.inc
31 /includes/ui/ui_lists.inc
34 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
35 $ /includes/ui/ui_lists.inc
38 # Period presentation bug in tax report/inquiry
39 $ /gl/inquiry/tax_inquiry.php
40 /reporting/includes/reports_classes.inc
43 # Layout bug in exchange rate display
44 $ /includes/ui/ui_view.inc
45 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
46 $ /sales/inquiry/sales_orders_view.php
47 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
48 $ /sales/includessales_order_ui.inc
50 05-May-2009 Janusz Dobrowolski
51 # Fixed check if code for new sales kit is not used.
52 $ /inventory/manage/sales_kits.php
55 # Purchase Order document shows wrong purch data conversion if purch data
56 $ /reporting/rep209.php
58 ------------------------------- Release 2.1.2 ----------------------------------
64 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
65 $ /purchasing/manage/suppliers.php
67 20-Apr-2009 Janusz Dobrowolski
68 # Rewritten backup manager, fixed progressbar bug.
70 # Fixed bug in zipped sql file restore.
71 $ /admin/db/maintenance_db.inc
72 ! JsHttpRequest class updated to latest version.
73 $ /includes/JsHttpRequest.php
75 ! Added optional parameter in vertical_space()
76 $ /includes/ui/ui_controls.inc
77 + Helper for javascript confirm dialogs added.
78 $ /includes/ui/ui_input.inc
79 ! Client side confirm dialog added for destructive submits.
80 $ /purchasing/supplier_invoice.php
81 /purchasing/includes/ui/invoice_ui.inc
82 /sales/sales_order_entry.php
83 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
84 $ /includes/current_user.inc
85 /includes/page/footer.inc
86 /includes/page/header.inc
87 /includes/ui/ui_view.inc
91 /themes/aqua/images/progressbar.gif
92 /themes/cool/images/progressbar.gif
93 /themes/default/images/progressbar.gif
94 /themes/default/images/ajax-loader2.gif (new)
95 /themes/default/images/warning.png (new)
96 /themes/aqua/images/ajax-loader2.gif (new)
97 /themes/aqua/images/warning.png (new)
98 /themes/cool/images/ajax-loader2.gif (new)
99 /themes/cool/images/warning.png (new)
100 # Fixed supplier uom retrieval.
101 $ /purchasing/includes/db/po_db.inc
103 04-Apr-2009 Janusz Dobrowolski
104 # Paper format defaults to A4 for unknown specifiers.
105 $ /reporting/includes/pdf_report.inc
106 # Sealing sql statements.
107 $ /sales/manage/customers.php
109 01-Apr-2009 Janusz Dobrowolski
110 # Fixed document mailing.
111 $ /reporting/includes/pdf_report.inc
112 # Fixed focus javascript error on lists.
113 $ /includes/ui/ui_lists.inc
114 # Fixed report links hotkey selection
117 ------------------------------- Release 2.1.1 ----------------------------------
118 30-Mar-2009 Janusz Dobrowolski
119 # Fixed display of unsufficient quantities in sales docs.
120 $ /sales/includes/ui/sales_order_ui.inc
121 /themes/aqua/default.css
122 /themes/cool/default.css
123 /themes/default/default.css
124 # Updated gettext template file
125 $ /lang/new_language_template/LC_MASSAGES/empty.po
129 29-Mar-2009 Janusz Dobrowolski
130 # [0000126] 'Invoice' words on credit note document.
131 $ /reporting/includes/doctext.inc
132 /reporting/includes/doctext2.inc
133 # [0000125] Sql error when creating credit note.
134 $ /sales/includes/db/sales_credit_db.inc
135 # [0000121] Error during qoh calculations.
136 $ /sales/includes/ui/sales_order_ui.inc
138 28-Mar-2009 Janusz Dobrowolski
139 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
140 $ /gl/manage/exchange_rates.php
142 27-Mar-2009 Janusz Dobrowolski
143 # Fixed include file path in reports 104,303
144 $ /reporting/rep104.php
145 /reporting/rep303.php
147 26-Mar-2009 Janusz Dobrowolski
148 # Fixed problems with cash invoices created after db upgrade.
149 $ /includes/data_checks.inc
150 /sales/includes/db/sales_points_db.inc
151 /sales/manage/sales_points.php
155 # Wrong price decimals in Report Salesman Listing
156 $ /reporting/rep106.php
158 23-Mar-2009 Janusz Dobrowolski
159 # Fixed keybord access issue after AltTab
163 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
164 $ /reporting/including/excel_report.inc
166 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
167 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
168 $ /inventory/manage/items.php
169 /inventory/includes/inventory_db.inc
170 /reporting/rep104.php
171 /reporting/rep303.php
173 21-Mar-2009 Janusz Dobrowolski
174 # Broken currency section after date change.
175 $ /sales/includes/ui/sales_credit_ui.inc
176 /sales/includes/ui/sales_order_ui.inc
179 # Truncation bug when inserting/updating entered supplier credit limit
180 $ /purchasing/manage/suppliers.php
183 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
184 $ /taxes/tax_types.php
186 19-Mar-2009 Janusz Dobrowolski
187 # Fixed quick entry amount update on list change.
188 $ /gl/includes/ui/gl_journal_ui.inc
190 ------------------------------- Release 2.1 ----------------------------------------------------
195 18-Mar-2009 Janusz Dobrowolski
196 # Additional php.ini checks and fixes for php in CGI mode
201 # Default focus in lists on searchbox if used.
202 $ /includes/ui/ui_lists.inc
203 # Fixed update after code search.
204 $ /inventory/manage/sales_kits.php
206 16-Mar-2009 Janusz Dobrowolski
207 # Fixed redirection after order cancelation.
208 $ /sales/sales_order_entry.php
211 # Minor bug in Report List of Journal Entries
212 $ /reporting/rep702.php
215 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
216 if invoice date is later than payment date
217 $ /includes/banking.inc
219 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
220 # GL line delete bug fixed.
221 $ /gl/includes/ui/gl_bank_ui.inc
222 /gl/includes/ui/gl_journal_ui.inc
223 /includes/ui/items_cart.inc
224 # Random syntax error + new menu item :).
225 $ /manufacturing/inquiry/bom_cost_inquiry.php
226 /applications/manufacturing.php
227 - Removed non used file
228 $ /admin/db/v_banktrans.inc (removed)
231 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
232 $ /gl/include/db/gl_db_banking.inc
234 10-Mar-2009 Janusz Dobrowolski
235 # [0000119] Fixed search by item description in sales item selector.
236 $ /includes/ui/ui_lists.inc
237 # Fixed email_row/link_row display for empty input value.
238 $ /includes/ui/ui_inputs.inc
240 $ /purchasing/allocations/supplier_allocate.php
241 /sales/allocations/customer_allocate.php
243 ------------------------------- Release 2.1.0 RC ------------------------------------------------
245 ! Release 2.1.0 Release Candidate (RC).
248 $ /reporting/includes/excel_report.inc
250 09-Mar-2009 Janusz Dobrowolski
251 # Initial prefs for new created user now copied form current admin settings.
253 # Changed page_security level to 1
254 $ /admin/display_prefs.php
255 # Fixed item code display after item delete
256 $ /inventory/manage/items.php
258 $ /includes/session.inc
261 ! XLS engine now compatible with PEAR Excel Writer.
262 $ /reporting/includes/excel_report.inc
263 /reporting/includes/Workbook.php
266 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
267 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
268 /reporting/includes/Workbook.php (new file)
269 /reporting/includes/excel_report.inc
270 /reporting/includes/pdf_report.inc
271 /reporting/prn_redirect.php
272 /reporting all repXXX.php files
274 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
275 + Preparation for Excel Writer continued
276 $ /reporting/includes/ExcelWriterXML.php
277 /reporting/includes/ExcelWriterXML_Sheet.php
278 /reporting/includes/ExcelWriterXML_Style.php
279 /reporting/includes/excel_report.inc
280 /reporting all repXXX.php that are not documents
283 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
284 $ /reporting/includes/reports_classes.inc
285 /reporting/includes/pdf_report.inc
286 /reporting/includes/ExcelWriterXML.php (new file)
287 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
288 /reporting/includes/ExcelWriterXM__Style (new file)
289 /reporting/includes/excel_report.inc (new file)
290 /reporting/reports_main.php
291 /reporting/rep701.php
292 /reporting/rep705.php
293 /reporting/rep706.php
294 /reporting/rep707.php
296 01-Mar-2009 Janusz Dobrowolski
297 # Setting magic_quotes_gpc and register_globals to off in htaccess file
301 ! Improved layout in standard themes (graphics)
302 $ /themes/aqua/renderer.php
303 /themes/aqua/help.gif (new file)
304 /themes/aqua/login.gif (new file)
305 /themes/aqua/right.gif (new file)
306 /themes/cool/renderer.php
307 /themes/cool/help.gif (new file)
308 /themes/cool/login.gif (new file)
309 /themes/cool/right.gif (new file)
310 /themes/default/renderer.php
311 /themes/default/help.gif (new file)
312 /themes/default/login.gif (new file)
313 /themes/default/right.gif (new file)
314 /themes/themes/login.css
316 27-Feb-2009 Janusz Dobrowolski
317 # Security fix to my last commit.
318 $ /frontaccounting.php
319 /includes/lang/language.php
323 $ /inventory/prices.php
324 /inventory/reorder_level.php
325 /inventory/inquiry/stock_status.php
327 24-Feb-2009 Janusz Dobrowolski
328 # Cleaning startup code
331 /includes/session.inc
332 /includes/db/connect_db.inc
333 /includes/lang/gettext.php
334 /includes/lang/language.php
335 # Language changed on display prefs page stored to database.
336 $ /admin/display_prefs.php
337 /admin/db/users_db.inc
338 /includes/current_user.inc
340 $ /applications/customers.php
341 /applications/dimensions.php
342 /applications/generalledger.php
343 /applications/inventory.php
344 /applications/manufacturing.php
345 /applications/setup.php
346 /applications/suppliers.php
349 ! Changed extension include to be outside function. Didn't work in submenus.
350 $ frontaccounting.php
352 ! Better color in data picker
353 $ /themes/aqua/default.css
354 /themes/cool/default.css
355 /themes/default/default.css
357 22-Feb-2009 Janusz Dobrowolski
358 ! Application startup code cleanup.
359 $ /frontaccounting.php
361 /applications/customers.php
362 /applications/dimensions.php
363 /applications/generalledger.php
364 /applications/inventory.php
365 /applications/manufacturing.php
366 /applications/setup.php
367 /applications/suppliers.php
368 /includes/session.inc
369 /includes/lang/language.php
370 /themes/default/renderer.php
371 /themes/aqua/renderer.php
372 /themes/cool/renderer.php
373 ! Removed obsolete $applications array.
377 ! Calendar style moved to theme default.css
378 $ /includes/ui/ui_view.inc
379 /themes/aqua/default.css
380 /themes/cool/default.css
381 /themes/default/default.css
382 # Fixed charset selection on login screen
384 # Blocked password changes in demo mode
385 $ /admin/change_current_user_password.php
386 ! Default theme and language set for not logged user
387 $ /includes/current_user.inc
388 /includes/prefs/userprefs.inc
389 # Fixed initial query order.
390 $ /purchasing/inquiry/po_search.php
393 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
394 $ /includes/ui/db_pager_view.inc
395 ! Better layout in stock_movements.php
396 $ /inventory/inquiry/stock_movements.php
399 ! Better layout in Items form.
400 $ /inventory/manage/items.php
403 # Instruction in update.html should include switch to standard theme before upgrade
405 # Bug in function get_ecb_rate when no function curl_init (missing url part)
406 $ /gl/includes/db/gl_db_rates.inc
408 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
410 ! Release 2.1.0 beta 2
413 14-Feb-2009 Janusz Dobrowolski
414 # Removed obsolete bank_trans field
418 # Drop column queries executed also in not forced upgrade install
419 $ /admin/db/maintenance_db.inc
421 13-Feb-2009 Janusz Dobrowolski
422 ! Added login page language setting
425 /includes/lang/language.php
426 /lang/installed_languages.inc
428 $ /admin/display_prefs.php
429 # Unified display_error function name in install wizard and main code
433 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
434 $ /includes/ui/ui_view.inc
436 12-Feb-2009 Janusz Dobrowolski
437 ! Changed extension menu file placement, added support for gettext in extensions.
438 $ /frontaccounting.php
439 # Fix for some buggy curl versions.
440 $ /gl/includes/db/gl_db_rates.inc
441 /gl/manage/exchange_rates.php
442 # Fixed get_amount() to return 0 for invalid input.
446 ------------------------------- Release 2.1.0 beta --------------------------------------------
448 08-Feb-2009 Janusz Dobrowolski
449 # Fixed division by zero bug in empty pager
450 $ includes/db_pager.inc
451 # Fixed special char display issue in item name [0000116]
452 $ sales/includes/cart_class.inc
455 ! Changed license type to GNU GPLv3. Stamped headers changed.
456 $ all appropriate source files
459 ! Removed ALTER TABLE DROP columns
461 ! Removed files from CVS
462 /company/0/images/logo_frontaccounting.png
463 /reporting/fonts/vera.afm
467 /themes/default/images/escape.png
470 # Software Upgrade (re-read of current user needed)
471 $ /admin/inst_upgrade.php
474 ! install/index.php link to AGPL license
477 03-Feb-2009 Janusz Dobrowolski
478 ! Merging bugfixes since 2.0.6 from main trunk (see below)
480 /gl/includes/db/gl_db_banking.inc
481 /gl/manage/gl_account_classes.php
482 /includes/ui/items_cart.inc
483 /includes/ui/ui_view.inc
484 /purchasing/includes/db/invoice_db.inc
485 /reporting/rep101.php
486 /reporting/rep201.php
487 /reporting/includes/class.pdf.inc
488 /sales/credit_note_entry.php
489 /sales/customer_credit_invoice.php
490 /sales/customer_delivery.php
491 /sales/customer_invoice.php
492 /sales/includes/db/payment_db.inc
493 /sales/includes/db/sales_credit_db.inc
494 /sales/includes/db/sales_delivery_db.inc
495 /sales/includes/db/sales_invoice_db.inc
496 /sales/includes/ui/sales_order_ui.inc
497 /sales/view/view_credit.php
498 # Due date display finally fixed.
499 $ /purchasing/inquiry/supplier_inquiry.php
500 /sales/inquiry/customer_inquiry.php
502 ------------------------------- Release 2.0.7 --------------------------------------------
508 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
509 $ /sales/inquiry/customer_inquiry.php
512 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
513 $ /sales/customer_delivery.php
514 /sales/customer_invoice.php
515 /sales/includes/ui/sales_order_ui.inc
517 08-Jan-2009 Janusz Dobrowolski
518 # Numeric check on class id added.
519 $ /gl/manage/gl_account_classes.php
522 # [0000104] minor language updates in a few sales files
523 $ /sales/customer_invoice.php
526 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
527 $ /gl/includes/db/gl_db_banking.inc
529 22-Dec-2008 Janusz Dobrowolski
530 # [0000102] Credit note was stored without entered shippment cost and comment.
531 $ /sales/credit_note_entry.php
532 # [0000103] Error during save of modified freehand credit note.
533 $ /sales/includes/db/cust_trans_db.inc
536 # [0000101] Roll back of yeasterday issues
537 $ /purchasing/includes/db/invoice_db.inc
538 /purchasing/includes/db/supp_payment_db.inc
539 /sales/includes/db/payment_db.inc
540 /sales/includes/db/sales_credit_db.inc
541 /sales/includes/db/sales_invoice_db.inc
544 # [0000101] More wonderful rounding issues
545 $ /includes/ui/ui_view.inc
546 /purchasing/includes/db/invoice_db.inc
547 /purchasing/includes/db/supp_payment_db.inc
548 /sales/includes/db/payment_db.inc
549 /sales/includes/db/sales_credit_db.inc
550 /sales/includes/db/sales_delivery_db.inc
551 /sales/includes/db/sales_invoice_db.inc
554 # [0000100] Keep getting left allocated weird results (rounding problems).
555 $ /includes/ui/ui_view.inc
556 /purchasing/inquiry/supplier_allocation_inquiry.php
557 /reporting/rep101.php
558 /reporting/rep201.php
559 /sales/inquiry/customer_allocation_inquiry.php
561 10-Dec-2008 Janusz Dobrowolski
562 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
563 $ /includes/ui/items_cart.inc
565 09-Dec-2008 Janusz Dobrowolski
566 # [0000098] Unable issue of credit note for invoice with removed item lines.
567 $ /sales/customer_credit_invoice.php
568 # [0000097] Can't void freehand customer credit note.
569 $ /sales/includes/db/sales_invoice_db.inc
570 # Fixed to hide empty credit note lines.
571 $ /sales/view/view_credit.php
572 -------------------------------------------------------------------------------
574 03-Feb-2009 Janusz Dobrowolski
575 # sql2date around row[date] in due date.
576 $ /purchasing/inquiry/supplier_inquiry.php
577 # Bugfix [0000115] once again.
578 $ /sales/inquiry/sales_orders_view.php
579 # Division by zero avoided in db_pager
580 $ /includes/db_pager.inc
583 ! Better layout in Form setup
584 $ /admin/forms_setup.php
585 # sql2date around row[date] in due date.
586 $ /sales/inquiry/customer_inquiry.php
588 02-Feb-2009 Janusz Dobrowolski
589 # Fixed initial sort order in pagers
590 $ /dimensions/inquiry/search_dimensions.php
591 /includes/db_pager.inc
592 /purchasing/allocations/supplier_allocation_main.php
593 /purchasing/inquiry/po_search_completed.php
594 /purchasing/inquiry/supplier_allocation_inquiry.php
595 /purchasing/inquiry/supplier_inquiry.php
596 /sales/allocations/customer_allocation_main.php
597 /sales/inquiry/customer_allocation_inquiry.php
598 /sales/inquiry/customer_inquiry.php
599 # Fixed due date display for invoices.
600 $ /sales/inquiry/customer_inquiry.php
601 # Bugfix [0000115] - error on empty table update in fallback mode.
602 $ /sales/inquiry/customer_allocation_inquiry.php
605 + Outputs/Inputs on tax inquiry as well (why not)
606 $ /gl/includes/db/gl_db_trans.inc
607 /gl/inquiry/tax_inquiry.php
608 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
614 # A few minor fixes to get the tax report and inquiry right and syncronized
615 $ /gl/includes/db/gl_db_trans.inc
616 /gl/inquiry/tax_inquiry.php
617 /reporting/rep709.php
618 # Missing parameter to add_trans_tax_details
619 $ /sales/includes/db/sales_credit_db.inc
620 /sales/includes/db/sales_delivery_db.inc
621 /sales/includes/db/sales_invoice_db.inc
623 29-Jan-2009 Janusz Dobrowolski
624 # Changes related to rewrite and optimalization of tax registration
625 $ /gl/includes/db/gl_db_bank_trans.inc
626 /gl/includes/db/gl_db_banking.inc
627 /gl/includes/db/gl_db_trans.inc
628 /purchasing/includes/db/invoice_db.inc
629 /purchasing/includes/db/invoice_items_db.inc
630 /purchasing/view/view_supp_credit.php
631 /purchasing/view/view_supp_invoice.php
632 /reporting/rep107.php
633 /reporting/rep110.php
634 /reporting/rep709.php
635 /sales/includes/db/cust_trans_details_db.inc
636 /sales/includes/db/sales_credit_db.inc
637 /sales/includes/db/sales_delivery_db.inc
638 /sales/includes/db/sales_invoice_db.inc
639 /sales/view/view_credit.php
640 /sales/view/view_dispatch.php
641 /sales/view/view_invoice.php
645 /gl/inquiry/tax_inquiry.php
646 # Added precheck before system upgrade
647 $ /admin/inst_upgrade.php
648 # Reduced delay when ECB currency exrates page is unavailable.
649 $ /gl/includes/db/gl_db_rates.inc
651 $ /inventory/prices.php
652 /includes/ui/ui_view.inc
653 # Fixed bug in checks before group delete.
654 $ /sales/manage/sales_groups.php
655 # Removing obsolete tax group in GL account definition
656 $ /gl/includes/db/gl_db_accounts.inc
657 /gl/manage/gl_accounts.php
660 ! Changes to committed tax report routines.
661 $ /sales/includes/db/sales_invoice_db.inc
662 /sales/includes/db/sales_delivery_db.inc
663 /sales/includes/db/sales_credit_db.inc
664 /purchasing/includes/db/invoice_db.inc
665 /reporting/rep709.php
668 + Copyright notes at top op every source file
669 $ All files still missing
672 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
675 # fixed underline in db pager for sortable columns.
676 $ /themes/aqua/default.css
677 /themes/cool/default.css
678 /themes/default/default.css
681 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
682 $ /gl/manage/gl_quick_entries.php
684 /includes/ui/ui_view.inc
685 + Added 'inactive' field in most 'catalog' tables.
689 + Added graphics for cancel. (door-out)
690 /themes/aqua/images/cancel.png
691 /themes/cool/images/cancel.png
692 /themes/default/images/cancel.png
694 24-Jan-2009 Janusz Dobrowolski
695 ! Set maximum width for select to avoid broken layout in two column layout.
696 $ /themes/aqua/default.css
697 /themes/cool/default.css
698 /themes/default/default.css
699 # Voiding tax records included via GL/bank transactions
700 $ /admin/db/voiding_db.inc
701 /gl/includes/db/gl_db_bank_trans.inc
702 /gl/includes/db/gl_db_trans.inc
703 # Fixed quick entry types values.
704 $ /includes/types.inc
707 + Added new files in doc subdirectory
708 $ /doc/attachments.txt
709 /doc/bank_reconciliation.txt
710 /doc/dim_on_invoice.txt
712 /doc/quick_entries.txt
713 /doc/recurrent_invoice.txt
715 22-Jan-2009 Janusz Dobrowolski
716 # Added attachments to company sub_dirs
718 # Added hot key for Quick Entries
719 $ /applications/generalledger.php
720 # Improved quick entries.
723 /gl/includes/db/gl_db_bank_accounts.inc
724 /gl/includes/ui/gl_bank_ui.inc
725 /gl/includes/ui/gl_journal_ui.inc
727 /includes/ui/items_cart.inc
728 /gl/manage/gl_quick_entries.php
729 /includes/ui/ui_lists.inc
730 /includes/ui/ui_view.inc
731 /purchasing/supplier_credit.php
732 /purchasing/supplier_invoice.php
733 /purchasing/includes/ui/invoice_ui.inc
737 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
738 $ /gl/includes/db/gl_db_banking.inc
739 /gl/includes/db/gl_db_trans.inc
740 /purchasing/includes/db/invoice_db.inc
741 /sales/includes/db/cust_trans_details_db.inc
743 # Allocation bug for cash sales.
744 $ /sales/includes/db/sales_invoice_db.inc
745 # Hiding voided gl transactions.
746 $ /gl/view/gl_trans_view.php
747 ! Icons removed from form buttons for now.
748 $ /sales/sales_order_entry.php
751 ! Preparing for installing of extensions
752 $ installed_extensions.php (new file)
755 # Bad handling of graphic links in certain browsers
756 /includes/ui/ui_input.inc
759 ! Changed direct sales document line descriptions to be editable (via edit link)
760 $ /sales/sales_order_entry.php
761 /includes/cart_class.inc
762 /includes/ui/sales_order_ui.inc
763 ! Fixed so the printed documents can handle multiple lines of description
764 $ /reporting/rep107.php
765 /reporting/rep109.php
766 /reporting/rep110.php
769 ! Changed all smaller forms and tables to be uniform. Copyright notes.
770 $ All files with small forms and tables.
772 16-Jan-2009 Janusz Dobrowolski
773 ! Fixed new pager generation on first display.
774 $ /gl/manage/exchange_rates.php
777 ! Adjustment of db pager width. Copyright notes.
778 $ All files with db pager
780 /themes/default/default.css
781 /themes/aqua/default.css
782 /themes/cool/default.css
784 15-Jan-2009 Janusz Dobrowolski
785 ! Rewritten reconciliation page.
786 $ /gl/bank_account_reconcile.php
787 /includes/ui/ui_lists.inc
790 /js/reconcile.js (added)
791 ! Standard mysql separator in date functions
792 $ /includes/date_functions.inc
793 + Separated checkbox generation for indirect display use
794 $ /includes/ui/ui_input.inc
795 ! Standard checkbox helper use.
796 $ /sales/inquiry/sales_orders_view.php
799 ! Page reload problem, progress bar in backup/restore,
801 /admin/display_prefs.php
802 /includes/lang/language.php
805 ! Updating install and update helpers
809 # Fixing price formatting of left to allocate
810 $ /purchasing/allocations/supplier_allocation_main.php
811 /sales/allocations/customer_allocation_main.php
813 11-Jan-2009 Janusz Dobrowolski
815 $ /admin/view_print_transaction.php
816 ! Improved check_cells().
817 $ /includes/ui/ui_input.inc
818 # Added new attachments per company subdirectory.
819 $ /admin/create_coy.php
820 # Added hotkey for reconciliation menu option.
821 $ /applications/generalledger.php
822 # Fixed false qoh alerts.
823 $ /sales/includes/ui/sales_order_ui.inc
825 $ /sales/manage/sales_points.php
828 ! Changed notice msg to warnings and changed bg color for warning
829 $ /admin/company_preferences.php
830 /admin/void_transaction.php
832 /inventory/manage/items.php
835 + Addition of Bank Reconciliation. Author Rob Mallon
836 $ /applications/generalledger.php
837 /gl/bank_account_reconcile.php (new file)
839 + Added more fields to suppliers table and fixed PO document
841 /includes/ui/ui_input.inc (new link_row)
842 /purchasing/manage/suppliers.php
843 /reporting/includes/header2.inc
844 /reporting/rep209.php
846 09-Jan-2009 Janusz Dobrowolski
847 + Added hook file for localized functions.
848 $ /includes/lang/language.php
849 ! Removed obsolete local css file inclusion.
850 $ /includes/page/header.inc
851 ! Optional params in table_header() added.
852 $ /includes/ui/ui_controls.inc
853 ! Added table pager in exchange rates editor.
854 $ /gl/includes/db/gl_db_rates.inc
855 /gl/manage/exchange_rates.php
856 ! Fixed rate column, added width table parameter
857 $ /includes/db_pager.inc
858 /includes/ui/db_pager_view.inc
859 # Added hot key for attachments menu option.
860 $ /applications/setup.php
861 # Removed bank_trans_types_db.inc inclusion.
862 $ /gl/includes/gl_db.inc
863 - Removed obsolete files
864 $ /gl/manage/bank_trans_types.php (removed)
865 /gl/includes/db/bank_trans_types.inc (removed)
866 /lang/en_US/stylesheet.css (removed)
867 /lang/new_language_template/stylesheet.css (removed)
868 - Example picture files moved to company/0
869 $ /inventory/manage/image (removed)
870 /inventory/manage/image/0 (removed)
871 /inventory/manage/image/0/102.jpg (removed)
872 /inventory/manage/image/0/103.jpg (removed)
873 /inventory/manage/image/0/104.jpg (removed)
876 ! Changed $path_to_root in report files and stamped copyright
878 + Added Sales kits to Items price list.
879 $ /reporting/rep104.php
880 # Company logo can not be deleted.
881 $ /admin/company_preferences.php
882 # Bug [0000107] and [0000108]
883 $ /inventory/includes/db/items_codes_db.inc
884 /gl/manage/gl_account_types.php
887 ! Changed attachments to use unique files store instead of blobs
888 $ /admin/attachments/attachments.php
892 ! Changed supplier credit note to only show items for a period, default 30 days back.
893 $ /purchasing/includes/db/grn_db.inc
894 /purchasing/includes/invoice_ui.inc
895 /purchasing/supplier_credit.php
897 07-Jan-2009 Janusz Dobrowolski
898 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
900 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
901 $ sales/includes/cart_class.inc
902 # Fixed error handling in forced upgrade mode.
903 $ admin/db/maintenance_db.inc
904 + Added backtrace debugging function;
905 $ /includes/ui/ui_view.inc
908 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
909 If there are many invoice items during a year, there would be many rows suggestions.
910 $ /purchasing/includes/db/grn_db.inc
911 /purchasing/includes/db/invoice_db.inc
912 /purchasing/includes/ui/invoice_ui.inc
913 /purchasing/supplier_credit.php
914 /purchasing/inquiry/supplier_inquiry.php
915 /purchasing/view/view_supp_credit.php
917 22-Dec-2008 Janusz Dobrowolski
918 # Fixed item_code database update on item creation.
919 $ /inventory/includes/db/item_codes_db.inc
920 /inventory/includes/db/items_db.inc
923 # Minor bugs in layout and quick entries.
924 $ /Includes/ui/ui_view.inc
925 /purchasing/includes/ui/invoice_ui.inc
926 /purchasing/supplier_invoice.php
927 # Minor bugs in doctext.inc and doctext2.inc
928 $ /reporting/includes/doctext.inc
929 /reporting/includes/doctext2.inc
932 ! Replaced the ajax paging in stock movements with the old file.
933 $ /inventory/inquiry/stock_movements.php
934 ! Better layout in big forms
935 $ /includes/ui/ui_controls.inc
938 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
941 /gl/includes/db/gl_db_banking.inc
942 /includes/ui/ui_view.inc
943 /purchasing/supplier_credit.php
944 /purchasing/supplier_invoice.php
945 /purchasing/includes/ui/invoice_ui.inc
947 15-Dec-2008 Janusz Dobrowolski
948 # [0000085] Fixed session conflicts during document edition in multiply tabs.
949 $ /sales/includes/cart_class.inc
950 /sales/includes/sales_ui.inc
951 /sales/credit_note_entry.php
952 /sales/customer_credit_invoice.php
953 /sales/customer_delivery.php
954 /sales/customer_invoice.php
955 /sales/sales_order_entry.php
956 /sales/view/view_sales_order.php
957 # Fixed initial form values.
958 $ /sales/manage/recurrent_invoices.php
960 $ /purchasing/view/view_po.php
961 /sales/includes/ui/sales_credit_ui.inc
962 /sales/includes/ui/sales_order_ui.inc
965 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
966 $ /reporting/includes/header2.inc
969 + Two new fields in company table, accumulate_shipping and logal_text
970 Accumulat shipping is for accumulating shipping on batch invoice
971 Legal text is a last line legal info on sales invoices.
973 /admin/db/company_db.inc
975 /reporting/includes/header2.inc
976 /sales/customer_invoice.php
978 10-Dec-2008 Janusz Dobrowolski
979 # File and line was not displayed for devel error messages.
980 $ /includes/errors.inc
981 # Fixed duplicate groups in list selectors.
982 $ /includes/ui/ui_lists.inc
985 # Bug in document right-margin when more than 1 page.
986 $ /reporting/includes/header2.inc
987 ! Changed so input of account type is possible (like classes)
988 $ /gl/manage/gl_account_types.php
989 /gl/includes/db/gl_db_account_types.inc
991 08-Dec-2008 Janusz Dobrowolski
992 + Added helpers for list editor F4 calls.
993 $ /includes/ui/ui_controls.inc
994 /sales/sales_order_entry.php
995 + Added development/bugtracking sql trail
998 /includes/db/connect_db.inc
999 ! GL accounts in list selector always grouped by type
1000 $ /admin/gl_setup.php
1001 /gl/includes/ui/gl_bank_ui.inc
1002 /gl/includes/ui/gl_journal_ui.inc
1003 /gl/manage/bank_accounts.php
1004 /gl/manage/gl_accounts.php
1005 /gl/manage/gl_quick_entries.php
1006 /includes/ui/ui_lists.inc
1007 /purchasing/includes/ui/invoice_ui.inc
1008 /sales/manage/customer_branches.php
1009 # Fixed Win AltGr issue in hotkeys system.
1011 # Fixed sales_items selector for MySql 3.xx compatibility
1012 $ /includes/ui/ui_lists.inc
1013 # Fixed broken syntax in delete_item_code()
1014 $ /inventory/includes/db/items_codes_db.inc
1015 # Additional fixes to foreign/kit codes
1016 $ /inventory/manage/item_codes.php
1017 /inventory/manage/sales_kits.php
1018 ! Merged changes from main trunk up to version 2.0.6 (see below)
1022 /admin/create_coy.php
1023 /admin/db/maintenance_db.inc
1024 /gl/includes/db/gl_db_banking.inc
1025 /gl/includes/db/gl_db_trans.inc
1026 /includes/banking.inc
1027 /includes/current_user.inc
1028 /manufacturing/view/wo_production_view.php
1029 /purchasing/includes/db/invoice_db.inc
1030 /purchasing/includes/db/supp_payment_db.inc
1031 /purchasing/includes/ui/invoice_ui.inc
1032 /reporting/rep107.php
1033 /reporting/rep109.php
1034 /reporting/rep110.php
1035 /reporting/rep209.php
1036 /reporting/rep302.php
1037 /reporting/rep303.php
1038 /reporting/includes/pdf_report.inc
1039 /sales/customer_delivery.php
1040 /sales/includes/cart_class.inc
1041 /sales/includes/sales_db.inc
1042 /sales/includes/db/payment_db.inc
1043 /sales/includes/db/sales_credit_db.inc
1044 /sales/includes/db/sales_invoice_db.inc
1045 /sales/includes/ui/sales_credit_ui.inc
1046 /sales/includes/ui/sales_order_ui.inc
1047 /sales/view/view_credit.php
1048 /sales/view/view_dispatch.php
1049 /sales/view/view_invoice.php
1050 /sales/view/view_sales_order.php
1052 ------------------------------- Release 2.0.6 --------------------------------------------
1053 08-Dec-2008 Joe Hunt
1057 05-Dec-2008 Joe Hunt
1058 # [0000095] Bad behaviour of routine number_format and round in Windows.
1059 $ /gl/includes/gl_db_trans.inc
1060 /includes/banking.inc
1061 /includes/current_user.inc
1062 /purchasing/includes/ui/invoice_ui.inc
1063 /reporting/rep107.php
1064 /reporting/rep109.php
1065 /reporting/rep110.php
1066 /reporting/rep209.php
1067 /sales/view/view_credit.php
1068 /sales/view/view_dispatch.php
1069 /sales/view/view_invoice.php
1070 /sales/view/view_sales_order.php
1072 04-Dec-2008 Janusz Dobrowolski
1073 # Check write permissions and create per company subdirectory structure.
1076 # Fixed index.php files in new company dirs.
1077 $ /admin/create_coy.php
1078 /admin/db/maintenance_db.inc
1080 04-Dec-2008 Joe Hunt
1081 # [0000095] Inbalance double entry on Documents
1082 $ /gl/includes/db/gl_db_trans.inc
1083 /gl/includes/db/gl_db_banking.inc
1084 /purchasing/includes/db/invoice_db.inc
1085 /purchasing/includes/db/supp_payment_db.inc
1086 /sales/includes/db/payment_db.inc
1087 /sales/includes/db/sales_credit_db.inc
1088 /sales/includes/db/sales_invoice_db.inc
1090 29-Nov-2008 Joe Hunt
1091 # [0000094] Report does not show items that have 0 qty but have demand qty
1092 $ /reporting/rep302.php
1093 /reporting/rep303.php
1095 28-Nov-2008 Joe Hunt
1096 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1097 $ /purchasing/includes/db/invoice_db.inc
1099 27_Nov-2008 Joe Hunt
1100 # [0000092] Stock Sheet Report. Bad Page break.
1101 $ /reporting/includes/pdf_report.inc
1103 26-Nov-2008 Joe Hunt
1104 # [0000091] Tax for 2 decimal places doesn't compute properly
1105 $ /taxes/tax_calc.inc
1107 25-Nov-2008 Janusz Dobrowolski
1108 # [0000084] Low inventory items are not marked properly.
1109 $ /sales/customer_delivery.php
1110 # [0000086] New line added to document sometimes overwrites old one.
1111 $ /sales/includes/cart_class.inc
1112 # [0000087] Change of order date always updates prices.
1113 $ /sales/includes/ui/sales_credit_ui.inc
1114 /sales/includes/ui/sales_order_ui.inc
1115 # Fixed automatic price calculations always on.
1116 $ /sales/includes/sales_db.inc
1118 08-Dec-2008 Joe Hunt
1119 ! Better support for purchasing data (automatic updating from PO receive)
1120 $ /purchasing/includes/db/grn_db.inc
1121 /purchasing/includes/db/invoice_db.inc
1122 /purchasing/includes/db/po_db.inc
1123 /purchasing/includes/ui/invoice_ui.inc
1124 /purchasing/includes/purchasing_db.inc
1125 /reporting/rep209.php
1127 07-Dec-2008 Janusz Dobrowolski
1128 + Added list category grouping.
1129 $ /includes/ui/ui_lists.inc
1130 ! Changed branch/customer invoice address/name selection on reports
1131 $ /reporting/includes/doctext.inc
1132 /reporting/includes/doctext2.inc
1133 /reporting/includes/header2.inc
1134 ! Fixed default delivery address selection
1135 $ /sales/includes/ui/sales_order_ui.inc
1136 + Added delivery links
1137 $ /sales/view/view_invoice.php
1140 # Fixed error handling during upgrade
1141 $ /admin/db/maintenance_db.inc
1142 # Fixed warnings display
1143 $ /includes/errors.inc
1145 08-Dec-2008 Joe Hunt
1146 # Bad and missing parameter to header2 funciton
1147 $ /reporting/rep109.php
1148 /reporting/rep209.php
1149 ! Rerun of invoice_ui.inc
1150 $ /purchasing/includes/ui/invoice_ui.inc
1152 07-Dec-2008 Joe Hunt
1153 ! Better layout. Copyright notes. Mailto links, outer table routines.
1154 $ /admin/company_preferences.php
1155 /admin/display_prefs.php
1158 /gl/includes/ui/gl_bank_ui.inc
1159 /gl/includes/ui/gl_journal_ui.inc
1160 /includes/ui_controls.inc
1161 /includes/ui_input.inc
1162 /inventory/adjustments.php
1163 /inventory/transfers.php
1164 /inventory/includes/item_adjustments_ui.inc
1165 /inventory/includes/stock_transfers_ui.inc
1166 /inventory/manage/locations.php
1167 /purchasing/includes/ui/invoice_ui.inc
1168 /purchasing/includes/ui/po_ui.inc
1169 /purchasing/manage/suppliers.php
1170 /purchasing/supplier_credit.php
1171 /purchasing/supplier_invoice.php
1172 /purchasing/supplier_payment.php
1173 /sales/includes/ui/sales_credit_ui.inc
1174 /sales/includes/ui/sales_order_ui.inc
1175 /sales/manage/customer_branches.php
1176 /sales/manage/customers.php
1177 /sales/manage/sales_people.php
1178 /sales/customer_payments.php
1180 05-Dec-2008 Joe Hunt
1181 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1182 $ /purchasing/suppliers.php
1184 ! Changed dimension view to show result instead of ledger trans
1185 $ /dimensions/view/view_dimension.php
1186 /dimensions/includes/dimension_ui.inc
1188 05-Dec-2008 Janusz Dobrowolski
1189 ! Allowed optional ORDER BY option in base db_pager sql query
1190 $ /includes/db_pager.inc
1191 # Small fixes to pager layout
1192 $ /includes/ui/db_pager_view.inc
1193 ! Reusable button code
1194 $ /includes/ui/ui_controls.inc
1195 ! Button helpers moved from ui_controls.inc
1196 $ /includes/ui/ui_input.inc
1197 /includes/ui/ui_controls.inc
1198 # Fixed errors during focus on nonexistent elements
1201 26-Nov-2008 Janusz Dobrowolski
1202 # Fixed layout of amount_ex() fields with label.
1203 $ /includes/ui/ui_input.inc
1204 # Fixed combo_input for $sql with GROUP BY option
1205 $ /includes/ui/ui_lists.inc
1207 25-Nov-2008 Janusz Dobrowolski
1208 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1211 /admin/void_transaction.php
1212 /admin/db/voiding_db.inc
1213 /gl/includes/db/gl_db_trans.inc
1214 /gl/inquiry/gl_trial_balance.php
1215 /includes/banking.inc
1216 /includes/ui/ui_input.inc
1217 /includes/ui/ui_view.inc
1218 /manufacturing/manage/bom_edit.php
1219 /purchasing/po_receive_items.php
1220 /purchasing/supplier_credit.php
1221 /purchasing/supplier_invoice.php
1222 /purchasing/supplier_payment.php
1223 /purchasing/includes/purchasing_db.inc
1224 /purchasing/includes/db/invoice_db.inc
1225 /purchasing/includes/db/supp_payment_db.inc
1226 /purchasing/includes/db/supp_trans_db.inc
1227 /purchasing/includes/ui/invoice_ui.inc
1228 /reporting/rep101.php
1229 /reporting/rep106.php
1230 /reporting/rep201.php
1231 /reporting/rep203.php
1232 /reporting/rep209.php
1233 /reporting/rep708.php
1234 /reporting/reports_main.php
1235 /reporting/includes/class.pdf.inc
1236 /sales/customer_payments.php
1237 /sales/allocations/customer_allocate.php
1238 /sales/includes/sales_db.inc
1239 /sales/includes/db/cust_trans_db.inc
1240 /sales/includes/db/payment_db.inc
1241 /sales/view/view_receipt.php
1242 ------------------------------- Release 2.0.5 --------------------------------------------
1243 24-Nov.2008 Joe Hunt
1246 ! Changed update.html
1249 $ /reporting/includes/header2.inc
1250 /sales/view/view_receipt.php
1252 20-Nov-2008 Janusz Dobrowolski
1253 # [0000082] Bad js allocation on All/None button press.
1254 $ /sales/allocations/customer_allocate.php
1256 20-Nov-2008 Joe Hunt
1257 # Do not allow editing invoice if allocated > 0
1258 $ /sales/inquiry/customer_inquiry.php
1260 19-Nov-2008 Joe Hunt
1261 + Possibility to view a transaction before final voiding.
1262 $ /admin/void_transaction.php
1264 11-Nov-2008 Janusz Dobrowolski
1265 # Fixed right alignment of amount cells.
1266 $ /includes/ui/ui_input.inc
1267 # Fixed display bug for fully received items and false modify conflicts.
1268 $ /purchasing/po_receive_items.php
1270 10-Nov-2008 Joe Hunt
1271 ! [0000081] Trial Balance again minor changes.
1272 $ /gl/inquiry/gl_trial_balance.php
1273 /reporting/rep708.php
1275 07-Nov-2008 Joe Hunt
1276 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1277 $ /gl/inquiry/gl_trial_balance.php
1278 /reporting/reports_main.php
1279 /reporting/rep708.php
1281 03-Nov-2008 Janusz Dobrowolski
1282 # Fixed price priority in automatic calculations.
1283 $ sales/includes/sales_db.inc
1285 30-Oct-2008 Janusz Dobrowolski
1286 # [0000080] BOM elements was not editable after entry.
1287 $ /manufacturing/manage/bom_edit.php
1289 29-Oct-2008 Joe Hunt
1290 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1291 $ /purchasing/includes/db/invoice_db.inc
1293 28-Oct-2008 Joe Hunt
1294 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1295 $ /admin/db/voiding_db.inc
1296 /sales/inquiry/sales_deliveries_view.php
1297 /sales/inquiry/customer_inquiry.php
1299 27-Oct-2008 Joe Hunt
1300 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1301 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1302 $ /gl/includes/db/gl_db_trans.inc
1303 /includes/banking.inc
1304 /includes/ui/ui_view.inc
1305 /purchasing/supplier_payment.php
1306 /purchasing/includes/purchasing_db.inc
1307 /purchasing/includes/db/supp_payment_db.inc
1308 /purchasing/includes/db/supp_trans_db.inc
1309 /sales/customer_payments.php
1310 /sales/includes/sales_db.inc
1311 /sales/includes/db/cust_trans_db.inc
1312 /sales/includes/db/payment_db.inc
1313 # [0000078] Fixed some reports with wrong exchange rates.
1314 $ /reporting/rep101.php
1315 /reporting/rep106.php
1316 /reporting/rep201.php
1317 /reporting/rep203.php
1318 /reporting/rep209.php
1319 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1320 $ /purchasing/supplier_invoice.php
1322 24-Oct-2008 Joe Hunt
1323 ! [0000077] Added a total before ending balance in trial balance (also in report)
1324 $ /gl/inquiry/gl_trial_balance.php
1325 /reporting/rep708.php
1326 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1327 /reporting/includes/class.pdf.inc
1328 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1329 $ /purchasing/supplier_invoice.php
1330 /purchasing/supplier_credit.php
1331 /purchasing/includes/ui/invoice_ui.inc
1333 ------------------------------- Release 2.0.4 --------------------------------------------
1334 23-Oct-2008 Joe Hunt
1336 25-Nov-2008 Joe Hunt
1337 ! Inserted Copyright Notice and fixed graphic items
1340 /admin/attachments.php
1342 /admin/change_current_user_password.php
1343 /admin/db/company_db.inc
1344 /admin/db/maintenence_db.inc
1345 /admin/db/printers_db.inc
1346 /admin/db/users_db.inc
1347 /admin/db/v_banktrans.inc
1348 /admin/db/voiding_db.inc
1349 /admin/display_prefs.php
1350 /admin/fiscalyears.php
1351 /admin/forms_setup.php
1353 /admin/inst_upgrade.php
1354 /admin/payment_terms.php
1355 /admin/print_profiles.php
1357 /admin/shipping_companies.php
1359 /admin/view_print_transaction.php
1360 /admin/void_transaction.php
1362 /gl/includes/ui/gl_bank_ui.inc
1363 /gl/includes/ui/gl_journal_ui.inc
1364 /gl/inquiry/bank_inquiry.php
1365 /gl/inquiry/tax_inquiry.php
1366 /gl/manage/bank_accounts.php
1367 /includes/ui/ui_controls.inc
1368 /reporting/includes/pdf_report.inc
1369 /reporting/rep709.php
1370 /sales/includes/ui/sales_credit_ui.inc
1373 24-Nov-2008 Janusz Dobrowolski
1374 + Added alias/foreign item codes and sales kits support.
1375 $ /applications/inventory.php
1376 /includes/ui/ui_lists.inc
1377 /inventory/prices.php
1378 /inventory/includes/inventory_db.inc
1379 /inventory/includes/db/items_category_db.inc
1380 /inventory/includes/db/items_db.inc
1381 /inventory/manage/items.php
1382 /inventory/includes/db/items_codes_db.inc (new)
1383 /inventory/manage/item_codes.php (new)
1384 /inventory/manage/sales_kits.php (new)
1385 /sales/includes/sales_db.inc
1386 /sales/includes/ui/sales_order_ui.inc
1387 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1388 $ /includes/db/inventory_db.inc
1389 /inventory/includes/item_adjustments_ui.inc
1390 /inventory/includes/stock_transfers_ui.inc
1391 /manufacturing/includes/work_order_issue_ui.inc
1392 /purchasing/includes/ui/po_ui.inc
1393 /sales/includes/ui/sales_credit_ui.inc
1394 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1395 $ /includes/ui/ui_input.inc
1396 # Fixed _vd() debug function for use also in ajax mode.
1397 $ /includes/ui/ui_view.inc
1398 ! Changed foreign column name to avoid mysql syntax problems, added category.
1401 # Fixed unconsistent units of measure.
1402 $ /sql/en_US-demo.sql
1405 24-Nov-2008 Joe Hunt
1406 ! Preparing for graphic Links
1408 /includes/ui/ui_input.inc
1409 /sales/sales_order_entry.php
1410 /sales/includes/ui/sales_order_ui.inc
1411 /themes/aqua/images/ok.gif
1412 /themes/cool/images/ok.gif
1413 /themes/default/images/ok.gif
1414 # Small layout bug in header2.inc
1415 $ /reporting/includes/header2.inc
1416 # Small layout bug in report bank statement
1417 $ /reporting/rep601.php
1418 # Restriction on links
1419 $ /sales/inquiry/customer_inquiry.php
1421 22-Nov-2008 Joe Hunt
1422 + Preparing for Graphic Links final.Optimized.
1424 /admin/create_coy.php
1425 /admin/inst_lang.php
1426 /admin/inst_module.php
1427 /dimensions/inquiry/search_dimensions.php
1428 /includes/ui/ui_controls.inc
1429 /includes/ui/ui_view.inc
1430 /includes/db_pager_view.inc
1431 /manufacturing/search_work_orders.php
1432 /purchasing/inquiry/po_search.php
1433 /purchasing/inquiry/po_search_completed.php
1434 /purchasing/inquiry/supplier_allocation_inquiry.php
1435 /purchasing/allocations/supplier_allocation_main.php
1436 /reporting/includes/reporting.inc
1437 /sales/allocations/customer_allocation_main.php
1438 /sales/inquiry/customer_allocation_inquiry.php
1439 /sales/inquiry/customer_inquiry.php
1440 /sales/inquiry/sales_orders_view.php
1441 /sales/inquiry/sales_deliveries_view.php
1442 /themes/default/images/receive.gif (new file)
1443 /themes/aquat/images/receive.gif (new file)
1444 /themes/cool/images/receive.gif (new file)
1447 21-Nov-2008 Joe Hunt
1448 + Preparing for Graphic Links instead of Text Links (user display option, default)
1449 (new field in 0_users, graphic_links)
1451 /admin/display_prefs.php
1452 /admin/create_coy.php
1453 /admin/inst_lang.php
1454 /admin/inst_module.php
1455 /admin/db/users_db.inc
1456 /includes/current_user.inc
1457 /includes/prefs/userprefs.inc
1458 /includes/ui/ui_controls.inc
1459 /includes/ui/ui_input.inc
1460 /includes/ui/ui_view.inc
1461 /reporting/includes/reporting.inc
1463 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1464 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1465 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1466 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1467 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1468 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1470 20-Nov-2008 Joe Hunt
1471 + Added new AGPL license file
1472 $ /doc/license.txt (new file)
1474 19-Nov-2008 Janusz Dobrowolski
1475 # Fixed error handling during database upgrade in normal and forced mode.
1476 $ /admin/db/maintenance_db.inc
1477 ! Additions needed for foreign item codes support.
1481 19-Nov-2008 Joe Hunt
1482 ! Changed the default header2.inc.
1483 $ /reporting/includes/header2.inc
1485 18-Nov-2008 Janusz Dobrowolski
1486 + System upgrade page for site admins
1487 $ /admin/db/maintenance_db.inc
1488 /applications/setup.php
1489 /admin/inst_upgrade.php (new)
1490 /sql/alter2.1.php (new)
1491 ! Added $tbpref parameter to get_user_prefs()
1492 $ /admin/db/company_db.inc
1493 # Next fixes to db_pager behaviour.
1494 $ /includes/db_pager.inc
1495 /includes/ui/db_pager_view.inc
1496 /dimensions/inquiry/search_dimensions.php
1497 /inventory/inquiry/stock_movements.php
1498 /manufacturing/search_work_orders.php
1499 /manufacturing/inquiry/where_used_inquiry.php
1500 /purchasing/allocations/supplier_allocation_main.php
1501 /purchasing/inquiry/po_search.php
1502 /purchasing/inquiry/po_search_completed.php
1503 /purchasing/inquiry/supplier_allocation_inquiry.php
1504 /purchasing/inquiry/supplier_inquiry.php
1505 /sales/allocations/customer_allocation_main.php
1506 /sales/inquiry/customer_allocation_inquiry.php
1507 /sales/inquiry/customer_inquiry.php
1508 /sales/inquiry/sales_deliveries_view.php
1509 /sales/inquiry/sales_orders_view.php
1511 16-Nov-2008 Janusz Dobrowolski
1512 ! Rewritten for paged query results.
1513 $ /inventory/inquiry/stock_movements.php
1514 + Added optional footer and header in db_pager, simplified usage.
1515 $ /includes/db_pager.inc
1516 /includes/ui/db_pager_view.inc
1518 $ /dimensions/inquiry/search_dimensions.php
1519 /manufacturing/search_work_orders.php
1520 /manufacturing/inquiry/where_used_inquiry.php
1521 /purchasing/inquiry/po_search.php
1522 /purchasing/inquiry/po_search_completed.php
1523 /purchasing/inquiry/supplier_allocation_inquiry.php
1524 /purchasing/inquiry/supplier_inquiry.php
1525 /sales/inquiry/customer_allocation_inquiry.php
1526 /sales/inquiry/customer_inquiry.php
1527 /sales/inquiry/sales_deliveries_view.php
1528 /sales/inquiry/sales_orders_view.php
1530 16-Nov-2008 Joe Hunt
1531 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1532 $ /admin/attachments.php (new file)
1533 /applications/setup.php
1534 /purchasing/supplier_credit,php
1535 /purchasing/supplier_invoice.php
1537 # Minor bug in view_print_transactions.php
1538 $ /admin/view_print_transactions.php
1540 15-Nov-2008 Joe Hunt
1541 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1544 /gl/includes/db/gl_db_bank_accounts.inc
1545 /gl/includes/ui/gl_bank_ui.inc
1546 /gl/includes/ui/gl_journal_ui.inc
1547 /includes/ui/ui_lists.inc
1549 15-Nov-2008 Joe Hunt
1550 + Added Tax Inquiry in Banking and General Ledger tab.
1551 $ /applications/generalledger.php
1552 /gl/inquiry/tax_inquiry.php (new file)
1554 14-Nov-2008 Joe Hunt
1555 + Added Sales Groups and Recurrent Invoices.
1556 $ /applications/customers.php
1557 /includes/ui/ui_lists.inc
1558 /reporting/includes/reporting.inc
1559 /reporting/rep108.php
1560 /sales/includes/db/branches_db.inc
1561 /sales/includes/db/sales_credit_db.inc
1562 /sales/includes/db/sales_delivery_db.inc
1563 /sales/includes/db/sales_invoice_db.inc
1564 /sales/inquiry/sales_orders_view.php
1565 /sales/manage/customer_branches.php
1566 /sales/manage/customers.php
1568 /sales/create_recurrent_invoices.php (new file)
1569 /sales/manage/recurrent_invoices.php (new file)
1570 /sales/manage/sales_groups.php (new file)
1572 13-Nov-2008 Janusz Dobrowolski
1573 ! Rewritten for paged query results.
1574 $ /dimensions/inquiry/search_dimensions.php
1575 # Removed obsolete dimension list submit_on_change option.
1576 $ /sales/includes/ui/sales_order_ui.inc
1577 /sales/credit_note_entry.php
1578 /sales/includes/ui/sales_credit_ui.inc
1580 12-Nov-2008 Janusz Dobrowolski
1581 ! Rewritten for paged query results.
1582 $ /manufacturing/search_work_orders.php
1583 /manufacturing/inquiry/where_used_inquiry.php
1584 /purchasing/allocations/supplier_allocation_main.php
1585 /sales/allocations/customer_allocation_main.php
1586 ! Code reorganization to reuse sql query by db_pager.
1587 /purchasing/includes/db/supp_trans_db.inc
1588 /purchasing/includes/db/suppalloc_db.inc
1589 /sales/includes/db/custalloc_db.inc
1590 ! Added $echo parameter to view_stock_status()
1591 $ /includes/ui/ui_view.inc
1592 # Fixed sql query (duplicated rows in query result)
1593 $ /sales/inquiry/customer_inquiry.php
1594 # Fixed bom selection via $_GET['stock_id']
1595 $ /manufacturing/manage/bom_edit.php
1597 12-Nov-2008 Joe Hunt
1598 ! Added dimension entries in delivery and invoice forms
1599 $ /includes/ui/ui_lists.inc
1600 /sales/credit_note_entry.php
1601 /sales/includes/cart_class.inc
1602 /sales/includes/db/cust_trans_db.inc
1603 /sales/includes/db/sales_credit_db.inc
1604 /sales/includes/db/sales_delivery_db.inc
1605 /sales/includes/db/sales_invoice_db.inc
1606 /sales/includes/db/sales_order_db.inc
1607 /sales/includes/sales_db.inc
1608 /sales/includes/ui/sales_credit_ui.inc
1609 /sales/includes/ui/sales_order_ui.inc
1610 /sales/sales_order_entry.php
1613 12-Nov-2008 Janusz Dobrowolski
1614 ! Changed db_pager API for inserted columns.
1615 $ /includes/db_pager.inc
1616 /includes/ui/db_pager_view.inc
1617 ! Fixed $cols according to api change.
1618 $ /purchasing/inquiry/supplier_inquiry.php
1619 /sales/inquiry/customer_allocation_inquiry.php
1620 /sales/inquiry/customer_inquiry.php
1621 /sales/inquiry/sales_deliveries_view.php
1622 /sales/inquiry/sales_orders_view.php
1623 ! Rewritten for paged query results.
1624 $ /purchasing/inquiry/po_search.php
1625 /purchasing/inquiry/po_search_completed.php
1626 /purchasing/inquiry/supplier_allocation_inquiry.php
1628 10-Nov-2008 Janusz Dobrowolski
1629 # Suppressed page update after import errors
1630 $ /admin/backups.php
1631 # More fail safe db_import()
1632 $ /admin/db/maintenance_db.inc
1633 # Added check for POS relations before account delete.
1634 $ /gl/manage/bank_accounts.php
1635 # Fixed for MySQL <4.0.18, removed bank_trans_types
1637 # Fixed page update after branch/customer change.
1638 $ /sales/includes/ui/sales_order_ui.inc
1640 10-Nov-2008 Joe Hunt
1641 ! changing the default.css style sheets to handle the new navibar/buttons
1642 $ /themes/default/default.css
1643 /themes/aqua/default.css
1644 /themes/cool/default.css
1645 /themes/cool/images/sort_asc.gif
1646 /themes/cool/images/sort_desc.gif
1648 10-Nov-2008 Joe Hunt
1649 ! Changed Bank Statement Report in accourding to Bank Account Change
1650 $ /reporting/rep601.php
1651 /reporting/includes/reports_classes.inc
1652 # Removed Type header from bank inquiry.
1653 /gl/inquiry/bank_inquiry.php
1655 09-Nov-2008 Janusz Dobrowolski
1656 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1657 $ /applications/generalledger.php
1658 /gl/bank_transfer.php
1660 /gl/includes/db/gl_db_bank_accounts.inc
1661 /gl/includes/db/gl_db_bank_trans.inc
1662 /gl/includes/db/gl_db_banking.inc
1663 /gl/includes/db/gl_db_trans.inc
1664 /gl/includes/ui/gl_bank_ui.inc
1665 /gl/inquiry/bank_inquiry.php
1666 /gl/manage/bank_accounts.php
1667 /gl/view/bank_transfer_view.php
1668 /gl/view/gl_deposit_view.php
1669 /gl/view/gl_payment_view.php
1670 /includes/banking.inc
1671 /includes/data_checks.inc
1673 /includes/ui/ui_lists.inc
1674 /purchasing/supplier_payment.php
1675 /purchasing/includes/db/supp_payment_db.inc
1676 /purchasing/includes/db/supp_trans_db.inc
1677 /purchasing/view/view_supp_payment.php
1678 /sales/customer_payments.php
1679 /sales/includes/db/payment_db.inc
1680 /sales/includes/db/sales_invoice_db.inc
1681 /sales/view/view_receipt.php
1683 ! Fixed session name for multiuser debuging tests.
1684 /includes/lang/language.php
1685 ! Preparing to paged table view in customer_allocation_main.php
1686 $ /sales/includes/db/cust_trans_db.inc
1687 /sales/includes/db/custalloc_db.inc
1688 # Small fix to avoid sql conflicts
1689 $ /sales/includes/db/sales_points_db.inc
1690 # Changes to POS addition related to above changes.
1691 $ /includes/ui/ui_lists.inc
1692 /sales/includes/db/sales_points_db.inc
1693 /sales/manage/sales_points.php
1696 09-Nov-2008 Joe Hunt
1697 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1698 $ /includes/ui/ui_lists.inc
1699 /includes/ui/ui_input.inc
1701 /gl/includes/db/gl_db_bank_accounts.inc
1702 /gl/includes/ui/gl_bank_ui.inc
1703 /gl/manage/gl_quick_entries.php
1704 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1707 08-Nov-2008 Janusz Dobrowolski
1708 ! Rewritten for paged query results.
1709 $ /purchasing/inquiry/supplier_inquiry.php
1710 # Fixed broken table content after customer selector change.
1711 $ /sales/inquiry/customer_allocation_inquiry.php
1712 /sales/inquiry/customer_inquiry.php
1713 /sales/inquiry/sales_deliveries_view.php
1714 /sales/inquiry/sales_orders_view.php
1716 05-Nov-2008 Janusz Dobrowolski
1717 ! Changed dbpager API.
1718 $ /includes/ui/db_pager_view.inc
1719 # Polishing db_pager code.
1720 $ /includes/db_pager.inc
1721 + Added array_replace() and array_append() helpers.
1722 $ /includes/main.inc
1723 # Fixed multiply sales document view links.
1724 $ /includes/ui/ui_view.inc
1725 ! Rewritten for paged query results.
1726 $ /sales/inquiry/customer_allocation_inquiry.php
1727 /sales/inquiry/customer_inquiry.php
1728 /sales/inquiry/sales_deliveries_view.php
1730 $ /sales/inquiry/sales_orders_view.php
1732 04-Nov-2008 Janusz Dobrowolski
1733 + Added db_pager widget for paged/sorted sql query display.
1734 $ /includes/db_pager.inc (New)
1735 /includes/ui/db_pager_view.inc (New)
1736 /themes/aqua/images/sort_asc.gif (New)
1737 /themes/aqua/images/sort_desc.gif (New)
1738 /themes/aqua/images/sort_none.gif (New)
1739 /themes/cool/images/sort_asc.gif (New)
1740 /themes/cool/images/sort_desc.gif (New)
1741 /themes/cool/images/sort_none.gif (New)
1742 /themes/default/images/sort_asc.gif (New)
1743 /themes/default/images/sort_desc.gif (New)
1744 /themes/default/images/sort_none.gif (New)
1745 /themes/default/default.css
1746 /themes/aqua/default.css
1747 + Added query size user preference.
1748 $ /admin/display_prefs.php
1749 /admin/db/users_db.inc
1750 /includes/current_user.inc
1751 /includes/prefs/userprefs.inc
1753 + Added helper functions for array manipulation.
1754 $ /includes/main.inc
1755 + Added mysql_fetch_assoc() wrapper.
1756 $ /includes/db/connect_db.inc
1757 ! Paged query result.
1758 $ /sales/inquiry/sales_orders_view.php
1759 # Two smaller fixes.
1762 31-Oct-2008 Janusz Dobrowolski
1763 + POS and cash sale support.
1765 /admin/db/users_db.inc
1766 /applications/setup.php
1767 /includes/current_user.inc
1768 /includes/ui/ui_lists.inc
1769 /sales/sales_order_entry.php
1770 /sales/includes/cart_class.inc
1771 /sales/includes/sales_db.inc
1772 /sales/includes/ui/sales_order_ui.inc
1773 /sales/manage/sales_points.php (New)
1774 /sales/includes/db/sales_points_db.inc (New)
1775 /sales/includes/cart_class.inc
1776 /sales/includes/db/sales_invoice_db.inc
1777 /sales/includes/db/sales_order_db.inc
1779 # Fixed focus after error display.
1781 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1782 $ /reporting/includes/tcpdf.php
1783 # Fixed sign in payment view.
1784 $ /sales/view/view_receipt.php
1785 # Fixed missing hotkeys support for print links.
1786 $ /reporting/includes/reporting.inc
1788 30-Oct-2008 Joe Hunt
1789 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1790 $ /applications/generalledger.php
1791 /includes/data_checks.inc
1793 /includes/ui/ui_lists.inc
1795 /gl/includes/db/gl_db_bank_accounts.inc
1796 /gl/includes/ui/gl_bank_ui.inc
1797 /gl/manage/gl_quick_entries.php
1798 /sales/manage/customer_branches.php
1799 ! New table, 0_quick_entries
1801 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1802 $ /gl/manage/gl_accounts.php
1804 24-Oct-2008 Janusz Dobrowolski
1805 ! Added hotkeys to final menu options.
1806 $ /dimensions/dimension_entry.php
1807 /gl/bank_transfer.php
1810 /inventory/adjustments.php
1811 /inventory/transfers.php
1812 /manufacturing/work_order_add_finished.php
1813 /manufacturing/work_order_issue.php
1814 /manufacturing/work_order_release.php
1815 /purchasing/po_entry_items.php
1816 /purchasing/po_receive_items.php
1817 /purchasing/supplier_payment.php
1818 /sales/credit_note_entry.php
1819 /sales/customer_credit_invoice.php
1820 /sales/customer_invoice.php
1821 /sales/customer_payments.php
1822 /sales/sales_order_entry.php
1823 # Fixed TCPDF errors display.
1824 $ /reporting/includes/tcpdf.php
1825 # Fixed page position after message display.
1828 23-Oct-2008 Janusz Dobrowolski
1829 + Improved report module performance, also usable without javascript.
1830 $ /reporting/reports_main.php
1831 /reporting/includes/class.pdf.inc
1832 /reporting/includes/pdf_report.inc
1833 /reporting/includes/reports_classes.inc
1834 /reporting/includes/header2.inc
1835 + Hotkey support for viewer links.
1836 $ /includes/ui/ui_view.inc
1838 + Added purchase order printing after entry.
1839 $ /purchasing/po_entry_items.php
1840 + Added hotkeys to credit note final menu.
1841 $ /sales/credit_note_entry.php
1842 # Fixed submit button for IE7
1843 $ /includes/ui/ui_input.inc
1844 # Fixed ajax popup flicker.
1846 # Fix after 2.0.4 merge
1847 $ /sales/inquiry/sales_orders_view.php
1849 23-Oct-2008 Joe Hunt
1850 ! Merging the changes up to 2-0-4
1851 $ /purchasing/supplier_invoice.php
1852 /purchasing/supplier_credit.php
1853 /purchasing/includes/db/invoice_db.inc
1854 /purchasing/includes/db/grn_db.inc
1855 /purchasing/includes/ui/invoice_ui.inc
1856 /purchasing/supplier_invoice_grns.php (File removed)
1857 /purchasing/supplier_credit_grns.php (File removed)
1858 /purchasing/supplier_trans_gl.php (File removed)
1859 /gl/inquiry/gl_trial_balance.php
1860 /gl/inquiry/gl_account_inquiry.php
1861 /reporting/rep704.php
1862 /reporting/rep708.php
1864 /sales/includes/ui/sales_order_ui.inc
1865 /sales/inquiry/sales_orders_view.php
1867 20-Oct-2008 Janusz Dobrowolski
1868 # Fix for pdf reports (php 5.2.4 issue)
1869 $ /reporting/includes/pdf_report.inc
1871 19-Oct-2008 Janusz Dobrowolski
1872 + User interface mode (full vs fallback) detected and set on login
1874 /includes/current_user.inc
1875 /includes/session.inc
1876 /includes/ui/ui_input.inc
1877 /includes/ui/ui_lists.inc
1878 + More sales documents available for printing from inquiry page.
1879 $ /sales/inquiry/customer_inquiry.php
1880 /reporting/includes/header2.inc
1881 ! Changed version info.
1883 # Fixed ajax popup/redirection.
1884 $ /reporting/includes/pdf_report.inc
1887 17-Oct-2008 Janusz Dobrowolski
1888 + Added ajax request indicator.
1890 /themes/aqua/renderer.php
1891 /themes/aqua/images/ajax-loader.gif (new)
1892 /themes/cool/renderer.php
1893 /themes/cool/images/ajax-loader.gif (new)
1894 /themes/default/renderer.php
1895 /themes/default/images/ajax-loader.gif (new)
1896 + Added optional popup for pdf reports display.
1897 $ /admin/display_prefs.php
1899 /admin/db/users_db.inc
1900 /includes/current_user.inc
1901 /includes/prefs/userprefs.inc
1902 /reporting/includes/pdf_report.inc
1904 # Changed message for missing currency rate.
1905 $ /includes/banking.inc
1906 # Fixed submit/button behaviour.
1908 # Fixed canceling order.
1909 $ /sales/sales_order_entry.php
1911 $ /themes/aqua/default.css
1912 # Fixed pdf_debug mode
1913 $ /reporting/includes/reporting.inc
1914 /reporting/includes/reports_classes.inc
1916 15-Oct-2008 Janusz Dobrowolski
1917 + Added remote printing support
1918 $ /admin/print_profiles.php (new)
1919 /admin/printers.php (new)
1920 /admin/db/printers_db.inc (new)
1921 /reporting/prn_redirect.php (new)
1922 /reporting/includes/printer_class.inc (new)
1923 /sql/alter2.1.sql (new)
1925 /admin/display_prefs.php
1927 /admin/db/users_db.inc
1928 /applications/setup.php
1929 /includes/current_user.inc
1930 /includes/prefs/userprefs.inc
1931 /includes/ui/ui_lists.inc
1934 /reporting/rep109.php
1935 /reporting/reports_main.php
1936 /reporting/includes/pdf_report.inc
1937 /reporting/includes/reporting.inc
1938 /reporting/includes/reports_classes.inc
1939 !Fixes related to changed printing api.
1940 $ /admin/view_print_transaction.php
1941 /purchasing/inquiry/po_search.php
1942 /purchasing/inquiry/po_search_completed.php
1943 /sales/customer_credit_invoice.php
1944 /sales/customer_delivery.php
1945 /sales/customer_invoice.php
1946 /sales/sales_order_entry.php
1947 /sales/inquiry/customer_inquiry.php
1948 /sales/inquiry/sales_deliveries_view.php
1949 /sales/inquiry/sales_orders_view.php
1950 + Added optional id parameter for label helpers; added value for buttons.
1951 $ /includes/ui/ui_input.inc
1952 + Added ajax popup screen command.
1953 $ /includes/ajax.inc
1954 # Skipping index.php file during flush_dir()
1955 $ /includes/main.inc
1957 06-Oct-2008 Janusz Dobrowolski
1958 + Menu hotkeys system implementation.
1959 $ /includes/page/header.inc
1960 /includes/ui/ui_controls.inc
1961 /includes/ui/ui_input.inc
1962 /js/JsHttpRequest.js
1965 /reporting/includes/reports_classes.inc
1966 /sales/sales_order_entry.php
1967 /sales/manage/customers.php
1968 /themes/aqua/default.css
1969 /themes/aqua/renderer.php
1970 /themes/cool/default.css
1971 /themes/cool/renderer.php
1972 /themes/default/default.css
1973 /themes/default/renderer.php
1974 + Access keys added to menu options strings.
1976 /applications/customers.php
1977 /applications/dimensions.php
1978 /applications/generalledger.php
1979 /applications/inventory.php
1980 /applications/manufacturing.php
1981 /applications/setup.php
1982 /applications/suppliers.php
1983 /reporting/reports_main.php
1985 ------------------------------- Release 2.0.3 --------------------------------------------
1986 06-Oct-2008 Joe Hunt
1989 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1990 $ /inventory/inquiry/stock_movements.php
1992 05-Oct-2008 Janusz Dobrowolski
1993 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1994 $ /sales/includes/cart_class.inc
1995 /sales/includes/sales_db.inc
1996 /sales/includes/db/sales_credit_db.inc
1997 /sales/includes/db/sales_delivery_db.inc
1998 /sales/includes/db/sales_invoice_db.inc
1999 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2000 $ /sales/manage/customers.php
2002 04-Oct-2008 Joe Hunt
2003 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2004 $ /admin/db/voiding_db.inc
2005 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2006 $ /inventory/includes/db/item_adjust_db.inc
2008 01-Oct-2008 Joe Hunt
2009 # When deleting the last module in FA a parce error arose:
2010 $ /admin/inst_module.php
2011 /admin/inst_lang.php
2013 30-Sep-2008 Janusz Dobrowolski
2014 # Bug [0000067] Settled supplier documents were displayed as overdued.
2015 $ /purchasing/inquiry/supplier_inquiry.php
2016 /purchasing/inquiry/supplier_allocation_inquiry.php
2017 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2018 $ /sales/allocations/customer_allocation_main.php
2020 29-Sep-2008 Janusz Dobrowolski
2021 # Bug [0000065] Changing item type during adding new item caused record reset.
2022 $ /inventory/manage/items.php
2024 26-Sep-2008 Joe Hunt
2025 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2026 $ /sales/includes/db/sales_credit_db.inc
2028 26-Sep-2008 Janusz Dobrowolski
2029 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2030 $ /sales/includes/db/sales_delivery_db.inc
2032 25-Sep-2008 Joe Hunt
2033 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2034 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2036 /includes/db/comments_db.inc
2037 /inventory/cost_update.php
2038 /purchasing/includes/db/supp_trans_db.inc
2039 /sales/includes/db/cust_trans_db.inc
2040 # Bug [0000060] table prefix error message and inconsistency at install
2041 $ /admin/db/maintenance_db.inc
2044 # Bug [0000061] Delivery Modifitication (standard cost change)
2045 $ /sales/includes/db/sales_delivery_db.inc
2047 ------------------------------- Release 2.0.2 --------------------------------------------
2048 23-Sep-2008 Joe Hunt
2051 ! Increased time_out to 3 minutes.
2054 23-Sep-2008 Joe Hunt
2055 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2056 $ /sales/sales_order_entry.php
2058 21-Sep-2008 Janusz Dobrowolski
2059 + Added submit_on_change option for date fields
2060 $ /includes/ui/ui_input.inc
2061 + Automatic exchange rate update after document date change
2062 $ /gl/bank_transfer.php
2064 /gl/includes/db/gl_db_rates.inc
2065 /gl/includes/ui/gl_bank_ui.inc
2066 /includes/banking.inc
2067 /includes/ui/ui_view.inc
2068 /purchasing/supplier_payment.php
2069 /sales/customer_payments.php
2070 /sales/includes/cart_class.inc
2071 # Sales/purchase terms update after document date change [0000058]
2072 $ /purchasing/includes/ui/invoice_ui.inc
2073 /purchasing/includes/ui/po_ui.inc
2074 /sales/customer_invoice.php
2075 # Fixed edit line total, price update after date change
2076 $ /sales/includes/ui/sales_credit_ui.inc
2077 /sales/includes/ui/sales_order_ui.inc
2078 # Fixed unneeded page reload on enter key in text inputs
2080 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2081 $ /includes/lang/language.php
2082 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2083 $ /includes/ui/ui_view.inc
2084 ! Default delivery required by changed to 1 day.
2085 $ /includes/prefs/sysprefs.inc
2087 $ /sales/includes/sales_db.inc
2089 20-Sep-2008 Joe Hunt
2090 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2091 $ /admin/gl_setup.php
2092 /admin/db/company_db
2093 /includes/banking.inc
2094 /purchasing/allocations/supplier_allocate.php
2095 /purchasing/includes/db/suppalloc_db.inc
2096 /sales/allocations/customer_allocate.php
2097 /sales/includes/db/custalloc_db.inc
2098 /sales/includes/db/payment_db.inc
2099 /sales/includes/db/sales_credit_db.inc
2100 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2101 /reporting/includes/tcpdf.php
2102 ! Layout adjustments
2103 /dimensions/includes/dimensions_ui.inc
2104 /dimensions/view/view_dimension.php
2105 /inventory/view/view_adjustment.php
2106 /manufacturing/view/work_order_view.php
2108 18-Sep-2008 Janusz Dobrowolski
2109 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2111 /includes/ui/ui_controls.inc
2112 /includes/ui/ui_input.inc
2113 /includes/ui/ui_lists.inc
2115 + Add/view on F4 in customer/supplier selectors
2117 + Add/view on F4 in supplier/items selectors
2118 $ /purchasing/po_entry_items.php
2119 /inventory/manage/items.php
2120 + Add/view on F4 in supplier selector
2121 $ /purchasing/supplier_credit.php
2122 /purchasing/supplier_invoice.php
2123 /purchasing/supplier_payment.php
2124 /purchasing/allocations/supplier_allocation_main.php
2125 /purchasing/manage/suppliers.php
2126 /inventory/purchasing_data.php
2127 + Add/view on F4 in customer selector
2128 /sales/credit_note_entry.php
2129 /sales/customer_payments.php
2130 /sales/sales_order_entry.php
2131 /sales/allocations/customer_allocation_main.php
2132 /sales/includes/ui/sales_credit_ui.inc
2133 /sales/includes/ui/sales_order_ui.inc
2134 /sales/manage/customer_branches.php
2135 /sales/manage/customers.php
2136 # Syntax error introduced in previous update fixed
2137 $ /inventory/prices.php
2138 # Fixed retreiving of exchange rates [0000057]
2139 $ /gl/manage/exchange_rates.php
2140 /includes/banking.inc
2141 /includes/ui/ui_view.inc
2143 18-Sep-2008 Joe Hunt
2144 + New Report - Bank Statement.
2145 $ /reporting/reports_main.php
2146 /reporting/rep601.php (new file)
2148 17-Sep-2008 Joe Hunt
2149 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2150 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2151 $ /reporting/includes/tcpdf.php
2152 ! Inventory column option in Report Stock Sheet Check.
2153 $ /reporting/reports_main.php
2154 /reporting/rep303.php
2156 11-Sep-2008 Janusz Dobrowolski
2157 # Fixed slash quotation problems on direct POST values display.
2158 $ /includes/session.inc
2159 /includes/db/connect_db.inc
2160 # Added missing db_escape on person_id.
2161 $ /gl/includes/db/gl_db_bank_trans.inc
2162 /gl/includes/db/gl_db_trans.inc
2163 # Added error message and suppressed db update on failed ECB exchange rate read.
2164 $ /includes/ui/ui_view.inc
2166 10-Sep-2008 Janusz Dobrowolski
2167 # Fixed company folders renaming after company remove.
2168 $ /admin/create_coy.php
2169 # Fixed list selectors' behaviour during search.
2170 $ /includes/ui/ui_lists.inc
2171 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2172 $ /inventory/cost_update.php
2173 /inventory/prices.php
2174 /inventory/purchasing_data.php
2175 /inventory/reorder_level.php
2176 /inventory/includes/item_adjustments_ui.inc
2177 /inventory/includes/stock_transfers_ui.inc
2178 /inventory/inquiry/stock_status.php
2179 /inventory/manage/items.php
2180 /manufacturing/includes/work_order_issue_ui.inc
2181 /manufacturing/inquiry/where_used_inquiry.php
2182 /purchasing/includes/ui/po_ui.inc
2183 /sales/includes/ui/sales_credit_ui.inc
2184 /sales/includes/ui/sales_order_ui.inc
2186 09-Sep-2008 Joe Hunt
2187 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2188 $ /purchasing/includes/db/invoice_db.inc
2190 ------------------------------- Release 2.0.1 --------------------------------------------
2191 07-Sep-2008 Joe Hunt
2195 05-Sep-2008 Janusz Dobrowolski
2196 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2197 $ /sales/includes/sales_db.inc
2198 /sales/includes/db/sales_credit_db.inc
2199 ! Obsolete code removed
2200 $ /sales/customer_credit_invoice.php
2202 05-Sep-2008 Joe Hunt
2203 # Bug [0000053] Missing GL postings on item issue on Work Order
2204 $ /manufacturing/includes/db/work_order_quick_db.inc
2205 /manufacturing/includes/db/work_order_issues_db.inc
2206 /manufacturing/includes/db/work_order_produce_items_db.inc
2207 ! Bad layout in aging on report Statements
2208 $ /reporting/rep108.php
2210 04-Sep-2008 Joe Hunt
2211 # Bug [0000050] Invoice no. on all sales reports
2212 $ /reporting/includes/doctext.inc
2213 /reporting/includes/doctext2.inc
2215 04-Sep-2008 Joe Hunt
2216 # Bug [0000052] Inventory Valuation Report
2217 $ /reporting/rep301.php
2219 04-Sep-2008 Joe Hunt
2220 # Bug [0000047] Not possible to view delivery sequence
2221 $ /purchasing/supplier_credit_grns.php
2222 /purchasing/supplier_invoice_grns.php
2223 /purchasing/includes/db/grn_db.inc
2224 /purchasing/includes/ui/invoice_ui.inc
2225 /purchasing/view/view_po.php
2226 /purchasing/view/view_supp_credit.php
2227 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2228 $ /sales/includes/db/sales_credit_db.inc
2230 03-Sep-2008 Janusz Dobrowolski
2231 # Fixed fatal error handling in php5
2232 $ /includes/errors.inc
2233 /includes/session.inc
2234 # Fixed display of errors while saving sales documents
2235 $ /sales/sales_order_entry.php
2237 03-Sep-2008 Joe Hunt
2238 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2239 $ /inventory/inquiry/stock_movements.php
2240 /purchasing/includes/db/grn_db.inc
2241 /purchasing/includes/invoice_db.inc
2243 03-Sep-2008 Joe Hunt
2244 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2245 # Bug [0000044] Standard Cost error on credit note
2246 $ /inventory/includes/db/items_adjust_db.inc
2247 /purchasing/includes/db/grn_db.inc
2248 /purchasing/includes/invoice_db.inc
2249 # Bug [0000045] Cannot close fiscal year
2250 $ /admin/fiscalyears.php
2251 # Update screen bug in Bank Account Inquiry.
2252 $ /gl/inquiry/bank_inquiry.php
2254 02-Sep-2008 Joe Hunt
2255 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2256 $ /reporting/includes/reports_classes.inc
2257 $ /reporting/rep702.php
2259 01-Sep-2008 Joe Hunt
2260 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2261 $ /lang/new_language_template/LC_MASSAGES/empty.po
2262 /lang/en_US/LC_MESSAGES/en_US.mo
2264 31-Aug-2008 Janusz Dobrowolski
2265 + Added ajax support for file uploading
2267 # Final fix for logo file upload
2268 $ /admin/company_preferences.php
2269 # Fixed item image file upload
2270 $ /inventory/manage/items.php
2272 30-Aug-2008 Janusz Dobrowolski
2273 ! Up to date translation file
2274 $ /lang/new_language_template/LC_MASSAGES/empty.po
2275 # Fixed broken &'s in backup files [0000040]
2276 $ /admin/db/maintenance_db.inc
2277 # Temporary fix (sync page reload) for uploading logo file
2278 $ /admin/company_preferences.php
2279 -------------------------------2.0 Final --------------------------------------------
2280 21_aug-2008 Joe Hunt
2281 ! config.php file. Version changed to 2.0
2283 ! Set time out to 120 seconds.
2285 # Removed js warnings on index pages
2288 20-Aug-2008 Joe Hunt
2289 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2290 $ /includes/db/inventory_db.inc
2291 /purchase/includes/db/grn_db.inc
2292 /purchase/includes/db/invoice_db.inc
2295 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2296 $ /admin/db/voiding_db.inc
2297 # Fixing a minor bug in grn_db.inc
2298 $ /purchasing/includes/db/grn_db.inc
2300 19-Aug-2008 Joe Hunt
2301 # Fixed some color conversion problems in the new PDF Engine
2302 $ /reporting/includes/pdf_report.inc
2303 /reporting/includes/class.pdf.inc
2305 19-Aut-2008 Joe Hunt
2306 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2307 /reporting/includes/pdf_report.inc
2308 /reporting/includes/header2.inc (This is important to download too!)
2310 19-Aug-2008 Joe Hunt
2311 ! Replacing the PDF Engine with a slightly modified TCPDF
2312 $ /reporting/fonts/helvetica*.php (new php files)
2313 /reporting/fonts/*.atm files removed
2314 /reporting/includes/pdf_report.inc (changed)
2315 /reporting/includes/class.pdf.inc (changed)
2316 /reporting/includes/barcodes.php (new file)
2317 /reporting/includes/htmlcolors.php (new file)
2318 /reporting/includes/html_entity_decode_php4.php (new file)
2319 /reporting/includes/tcpdf.php (new file, the PDF engine)
2320 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2322 18-Aug-2008 Joe Hunt
2323 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2324 that this can not be done.
2325 $ /admin/db/voiding_db.inc
2327 18-Aug-2008 Joe Hunt
2328 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2329 $ /purchase/includes/db/grn_db.inc
2330 /purchase/includes/db/invoice_db.inc
2332 16-Aug-2008 Janusz Dobrowolski
2333 # Fixed first supplier add confirmation [0000039].
2334 $ /purchasing/manage/suppliers.php
2335 # Fixed entering direct documents with date in the past [0000036]
2336 $ /sales/customer_delivery.php
2337 /sales/includes/cart_class.inc
2338 # Fixed date_picker caching in debug mode
2339 $ /includes/ui/ui_view.inc
2340 # Some focus fixes after user entry error
2341 $ /sales/manage/credit_status.php
2342 /sales/manage/customer_branches.php
2343 /sales/manage/sales_areas.php
2344 /sales/manage/sales_people.php
2346 08-Aug-2008 Joe Hunt
2347 # Wrong email-adress field taken when emailing documents [0000035].
2348 $ /sales/includes/db/cust_trans_db.inc
2350 02-Aug-2008 Joe Hunt
2351 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2352 $ /sales/manage/customer_branches.php
2354 01-Aug-2008 Joe Hunt
2355 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2356 $ /sales/includes/db/customers_db.inc
2357 /sales/includes/db/sales_credit_db.inc
2358 /sales/includes/db/sales_delivery_db.inc
2359 /sales/includes/db/sales_invoice_db.inc
2361 31-Jul-2008 Joe Hunt
2362 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2365 30-Jul-2008 Joe Hunt
2366 ! Currency selection in Price Listing Report
2367 $ /reporting/rep104.php
2368 /reporting/reports_main.php
2370 28-Jul-2008 Janusz Dobrowolski
2371 # Fixed control buttons reset after record deletion.
2372 $ /admin/fiscalyears.php
2373 /admin/payment_terms.php
2374 /admin/shipping_companies.php
2375 /gl/manage/bank_accounts.php
2376 /gl/manage/currencies.php
2377 /gl/manage/gl_account_classes.php
2378 /gl/manage/gl_account_types.php
2379 /inventory/manage/item_categories.php
2380 /inventory/manage/item_units.php
2381 /inventory/manage/locations.php
2382 /inventory/manage/movement_types.php
2383 /manufacturing/manage/work_centres.php
2384 /sales/manage/credit_status.php
2385 /sales/manage/customer_branches.php
2386 /sales/manage/sales_areas.php
2387 /sales/manage/sales_people.php
2388 /sales/manage/sales_types.php
2389 /taxes/item_tax_types.php
2390 /taxes/tax_groups.php
2391 /taxes/tax_types.php
2393 27-Jul-2008 Janusz Dobrowolski
2394 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2395 $ /includes/ui/ui_controls.inc
2396 /includes/ui/ui_input.inc
2397 /inventory/manage/item_units.php
2398 # Fixed focus setting on multi-form pages.
2401 $ /manufacturing/work_order_release.php
2403 26-Jul-2008 Janusz Dobrowolski
2404 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2406 /admin/create_coy.php
2407 /admin/inst_lang.php
2408 /admin/inst_module.php
2409 /includes/current_user.inc
2411 /admin/fiscalyears.php
2413 25-Jul-2008 Joe Hunt
2415 $ /includes/page/header.inc
2416 /manufacturing/work_order_release.php
2418 25-Jul-2008 Joe Hunt
2419 # Default application setting does not work [0000034]
2420 $ /includes/page/header.inc
2422 25-Jul-2008 Joe Hunt
2423 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2426 25-Jul-2008 Joe Hunt
2427 # Missing GL transactions when producing advanced manufacturing [0000032].
2428 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2430 24-Jul-2008 Janusz Dobrowolski
2431 + Added fatal error handling during ajax calls - [0000003] closed
2432 $ includes/session.inc
2433 # Fixed hints for lists without submit [0000026]
2434 $ includes/ui/ui_lists.inc
2435 # Removed not used file (related to [0000023])
2438 24-Jul-2008 Joe Hunt
2439 # Pressing the link in the meta_forward function may result in a blank page.
2440 $ /includes/ui/ui_controls.inc
2442 23-Jul-2008 Joe Hunt
2443 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2445 /gl/includes/gl_bank_ui.inc
2447 22-Jul-2008 Janusz Dobrowolski
2448 # Corrected backup maintenance page display during script download.
2449 $ /admin/backups.php
2451 20-Jul-2008 Janusz Dobrowolski
2452 # Corrected reports page display after yesterday change.
2453 $ /reporting/reports_main.php
2455 19-Jul-2008 Janusz Dobrowolski
2456 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2457 $ /admin/backups.php
2458 /reporting/reports_main.php
2459 + Support for js only divs/pages.
2460 $ /includes/main.inc
2461 /includes/ui/ui_controls.inc
2463 # Fixed page usability in non-js mode.
2464 $ /sales/inquiry/sales_orders_view.php
2465 # Small table view fix
2466 $ /admin/inst_lang.php
2468 18-Jul-2008 Janusz Dobrowolski
2469 + Added optional processing progressbar for submit buttons
2470 $ /includes/ui/ui_input.inc
2471 /includes/ui/ui_lists.inc
2473 /themes/aqua/images/progressbar.gif (new)
2474 /themes/cool/images/progressbar.gif (new)
2475 /themes/default/images/progressbar.gif (new)
2476 # Fixed database error after empty supplier search result [0000022]
2477 $ /purchasing/supplier_credit.php
2478 /purchasing/supplier_invoice.php
2479 # Fixed focus after update
2480 $ /admin/company_preferences.php
2481 # Fixed message typo.
2482 $ /admin/create_coy.php
2483 # Fixed line edition layout
2484 $ /inventory/includes/item_adjustments_ui.inc
2486 18-Jul-2008 Joe Hunt
2487 # Parse error fixed [0000021] in customer_credit_invoice.php
2488 $ /sales/customer_credit_invoice.php
2490 15-Jul-2008 Janusz Dobrowolski
2491 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2492 $ /sales/customer_delivery.php
2494 14-Jul-2008 Janusz Dobrowolski
2495 # Fixed bug [0000017] - error while checking qoh
2496 $ /includes/ui/items_cart.inc
2497 /manufacturing/work_order_issue.php
2499 $ /gl/manage/gl_accounts.php
2501 13-Jul-2008 Joe Hunt
2502 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2503 $ /reporting/rep709.php
2505 12-Jul-2008 Joe Hunt
2506 ! Rewrite of Tax Report (rep709.php).
2507 $ /reporting/rep709.php
2509 09-Jul-2008 Janusz Dobrowolski
2510 # Corrections to maximum input lengths
2511 $ /gl/manage/bank_accounts.php
2512 /gl/manage/gl_account_classes.php
2513 # Fixed spare Back link on restricted pages
2514 $ /includes/session.inc
2515 # Fixed bank_account_types_list()
2516 $ /includes/ui/ui_lists.inc
2517 # Fixed warning about unexisting POST var
2518 $ /sales/manage/customers.php
2520 08-Jul-2008 Janusz Dobrowolski
2521 # Added validation of entered quantities
2522 $ /sales/customer_credit_invoice.php
2523 # Fixed ajax update (0000015) and quantity checks
2524 $ /sales/customer_delivery.php
2525 /sales/customer_invoice.php
2526 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2527 $ /sales/includes/db/sales_delivery_db.inc
2528 /sales/includes/db/sales_invoice_db.inc
2529 /sales/includes/sales_db.inc
2530 # Fixed setting document date to Today()
2531 $ /sales/includes/cart_class.inc
2533 08-Jul-2008 Joe Hunt
2534 + Addition in test of duplicate fiscal year
2535 $ /admin/fiscalyears.php
2537 07-Jul-2008 Joe Hunt
2538 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2539 $ /sales/manage/sales_types.php
2541 07-Jul-2008 Janusz Dobrowolski
2543 $ /admin/fiscalyears.php
2544 /inventory/purchasing_data.php
2545 # Corrected factor parameter checking (fixes 00000012)
2546 $ /sales/includes/sales_db.inc
2547 ! Changed selector for fiscal year functions to id
2548 $ /admin/db/company_db.inc
2549 # Checking options parameter for combos
2550 $ /includes/ui/ui_lists.inc
2552 06-Jul-2008 Janusz Dobrowolski
2554 $ /admin/view_print_transaction.php
2555 /admin/void_transaction.php
2556 /dimensions/dimension_entry.php
2557 /manufacturing/work_order_entry.php
2558 /manufacturing/manage/bom_edit.php
2559 /sales/manage/customer_branches.php
2560 + Default value calculated for new prices
2561 $ /inventory/prices.php
2562 + Optional default value for input_num()
2563 $ /includes/ui/ui_input.inc
2564 + Submit on change option for currency lists
2565 $ /includes/ui/ui_lists.inc
2566 # factor parameter in get_price() is now optional
2567 $ /sales/includes/sales_db.inc
2568 # Smaller fix to ajax page content update
2569 $ /sales/manage/customers.php
2571 05-Jul-2008 Janusz Dobrowolski
2573 $ /admin/change_current_user_password.php
2574 /admin/company_preferences.php
2575 /admin/forms_setup.php
2577 /admin/payment_terms.php
2578 /admin/shipping_companies.php
2580 /inventory/manage/item_categories.php
2581 /inventory/manage/item_units.php
2582 /inventory/manage/locations.php
2583 /inventory/manage/movement_types.php
2584 /manufacturing/manage/work_centres.php
2585 /sales/manage/credit_status.php
2586 /sales/manage/sales_areas.php
2587 /sales/manage/sales_people.php
2588 /sales/manage/sales_types.php
2589 /taxes/item_tax_types.php
2590 /taxes/tax_groups.php
2591 /taxes/tax_types.php
2593 $ /gl/manage/bank_accounts.php
2594 /gl/manage/bank_trans_types.php
2595 /gl/manage/currencies.php
2596 /gl/manage/gl_account_classes.php
2597 /gl/manage/gl_account_types.php
2598 /gl/manage/gl_accounts.php
2600 04-Jul-2008 Janusz Dobrowolski
2602 /gl/inquiry/bank_inquiry.php
2603 /gl/inquiry/gl_account_inquiry.php
2604 /gl/inquiry/gl_trial_balance.php
2605 /gl/manage/bank_accounts.php
2606 /gl/manage/bank_trans_types.php
2607 /gl/manage/currencies.php
2608 /gl/manage/exchange_rates.php
2609 /gl/manage/gl_account_classes.php
2610 /gl/manage/gl_account_types.php
2611 /gl/manage/gl_accounts.php
2612 ! Changed layout for simple db table editor pages
2613 $ /includes/ui/ui_input.inc
2614 - Removed unused GL account settings.
2615 $ /admin/gl_setup.php
2616 /admin/db/company_db.inc
2617 /gl/manage/gl_accounts.php
2618 # Fixed default sales account for customer branch.
2619 $ /admin/gl_setup.php
2620 /sales/manage/customer_branches.php
2621 # Fixed focus after ajax page reload.
2622 $ /includes/ajax.inc
2623 # Fixed optional submit for yesno and gl_all_accounts lists.
2624 $ /includes/ui/ui_lists.inc
2626 01-Jul-2008 Janusz Dobrowolski
2628 /gl/bank_transfer.php
2631 /gl/includes/ui/gl_journal_ui.inc
2632 + Added client side calculations for budget
2635 # Fixed default POST assigning [fixes 0000009]
2636 /includes/ui/ui_lists.inc
2637 # Fixed submit type in submit_row()
2638 /includes/ui/ui_input.inc
2640 /gl/manage/currencies.php
2643 /gl/includes/ui/gl_bank_ui.inc
2644 /inventory/adjustments.php
2645 /inventory/transfers.php
2646 /purchasing/po_entry_items.php
2647 /sales/sales_order_entry.php
2648 /sales/credit_note_entry.php
2650 29-Jun-2008 Janusz Dobrowolski
2651 ! Rewritten bank deposit/payment related files, added ajax
2652 /gl/gl_deposit.php (removed)
2653 /gl/gl_payment.php (removed)
2654 /gl/gl_bank.php (added)
2655 /gl/includes/ui/gl_bank_ui.inc (new file)
2656 /gl/includes/ui/gl_deposit_ui.inc (removed)
2657 /gl/includes/ui/gl_payment_ui.inc (removed)
2658 /gl/includes/db/gl_db_banking.inc
2660 /manufacturing/search_work_orders.php
2661 /applications/generalledger.php
2662 + Added fallback flag for non-js mode only ui elements
2664 ! Default value from POST for check_box,hidden and text_cells inputs
2665 $ /includes/ui/ui_input.inc
2666 ! Rewritten non-sql list selectors
2667 $ /includes/ui/ui_lists.inc
2668 /purchasing/inquiry/supplier_allocation_inquiry.php
2669 /purchasing/inquiry/supplier_inquiry.php
2670 ! Added trans_type parameter to items_cart()
2671 $ /includes/ui/items_cart.inc
2672 /inventory/adjustments.php
2673 /inventory/transfers.php
2674 /manufacturing/work_order_issue.php
2676 27-Jun-2008 Janusz Dobrowolski
2678 $ /dimensions/dimension_entry.php
2679 /dimensions/inquiry/search_dimensions.php
2680 /manufacturing/work_order_add_finished.php
2681 /manufacturing/work_order_issue.php
2682 /manufacturing/work_order_release.php
2683 /manufacturing/includes/work_order_issue_ui.inc
2684 /manufacturing/search_work_orders.php
2685 ! Default $selected_id=null (ie current $_POST value) for all lists;
2686 standard view (ie with search box) of stock_component_list()
2687 $ /includes/ui/ui_lists.inc
2688 # Fixed selection for outstanding work orders
2689 $ /manufacturing/search_work_orders.php
2690 # Fixed stock item links
2691 $ /inventory/includes/item_adjustments_ui.inc
2692 /inventory/includes/stock_transfers_ui.inc
2693 # Fixed typo in menu option
2694 $ /applications/manufacturing.php
2696 27-Jun-2008 Joe Hunt
2697 # Minor html adjustment in login.php
2699 # Fixed a bug when trying to create a duplicate year
2700 $ /admin/fiscalyears.php
2701 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2702 $ /applications/manufacturing.php
2704 26-Jun-2008 Janusz Dobrowolski
2706 $ /includes/ui/ui_lists.inc
2707 /inventory/adjustments.php
2708 /inventory/cost_update.php
2709 /inventory/prices.php
2710 /inventory/transfers.php
2711 /inventory/includes/item_adjustments_ui.inc
2712 /inventory/includes/stock_transfers_ui.inc
2713 /inventory/inquiry/stock_movements.php
2714 /inventory/manage/items.php
2715 /manufacturing/work_order_entry.php
2716 /purchasing/po_entry_items.php
2717 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2718 $ /includes/ui/items_cart.inc
2719 # Fixed bug 0000008 (call to no more existing function)
2720 $ /sales/includes/db/sales_types_db.inc
2722 25-Jun-2008 Joe Hunt
2723 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2724 $ /purchasing/includes/ui/invoice_ui.inc
2726 25-Jun-2008 Janusz Dobrowolski
2727 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2728 $ /purchasing/includes/ui/invoice_ui.inc
2730 25-Jun-2008 Joe Hunt
2731 # Fixed bug when updating/saving Tax Group Items
2732 $ /includes/ui/ui_lists.inc
2734 24-Jun-2008 Joe Hunt
2735 # Fixed inconsistencies in customer and supplier aging
2736 $ /sales/includes/db/customers_db.inc
2737 /sales/inquiry/customer_inquiry.php
2738 /purchasing/includes/db/suppliers_db.inc
2739 /reporting/rep102.php
2740 /reporting/rep202.php
2741 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2742 $ /sales/sales_order_entry.php
2745 23-Jun-2008 Janusz Dobrowolski
2746 + Ajax additions to sales and purchasing modules
2747 $ /purchasing/po_receive_items.php
2748 /purchasing/supplier_credit.php
2749 /purchasing/supplier_credit_grns.php
2750 /purchasing/supplier_invoice.php
2751 /purchasing/supplier_invoice_grns.php
2752 /purchasing/supplier_trans_gl.php
2753 /purchasing/allocations/supplier_allocate.php
2754 /purchasing/includes/ui/invoice_ui.inc
2755 /sales/customer_credit_invoice.php
2756 /sales/allocations/customer_allocate.php
2757 # Fixed edition of purchase order (bug #0000001)
2758 $ /purchasing/includes/ui/po_ui.inc
2759 ! Improved client side allocation functions
2761 + Optional coloured price_format()
2764 ! Async update of locations selector
2765 $ /includes/ui/ui_lists.inc
2766 # Fixed warning on pages without default focus.
2767 $ /includes/ui/ui_controls.inc
2768 # Fixed initial display for numeric inputs with dec=0.
2769 $ /includes/ui/ui_input.inc
2771 21-Jun-2008 Janusz Dobrowolski
2772 + Ajax additions to sales and purchasing modules
2773 $ /purchasing/po_entry_items.php
2774 /purchasing/supplier_payment.php
2775 /purchasing/allocations/supplier_allocate.php
2776 /purchasing/includes/ui/po_ui.inc
2777 /purchasing/inquiry/po_search.php
2778 /purchasing/inquiry/po_search_completed.php
2779 /purchasing/inquiry/supplier_allocation_inquiry.php
2780 /purchasing/inquiry/supplier_inquiry.php
2781 /purchasing/manage/suppliers.php
2782 /sales/manage/customers.php
2784 21-Jun-2008 Joe Hunt
2785 + Added upload functionality to company logo. Better names on lists search.
2786 $ /admin/company_preferences.php
2787 ! Better layout on company logo print-out
2788 $ /reporting/includes/header2.inc
2790 ---------------------------------------Release Candidate 2-------------------------------
2791 20-Jun-2008 Joe Hunt
2792 ! 2.0 Release Candidate 2
2796 20-Jun-2008 Joe Hunt
2797 ! In reorder_level.php the heading gets updated as well
2798 $ /inventory/reorder_level.php
2799 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2800 $ /inventory/manage/item_units.php
2802 20-Jun-2008 Janusz Dobrowolski
2803 # Proper error handling even after exit() call.
2804 $ /includes/errors.inc
2806 /includes/session.inc
2807 # Fixed initial combo selection.
2808 /includes/ui/ui_lists.inc
2809 # Layout fixes to customer edition.
2810 /sales/manage/customers.php
2811 # Added order table reload after template option change
2812 /sales/inquiry/sales_orders_view.php
2814 19-Jun-2008 Janusz Dobrowolski
2815 + Added ajax improvements
2816 $ /purchasing/allocations/supplier_allocation_main.php
2817 /sales/customer_delivery.php
2818 /sales/customer_invoice.php
2819 /sales/allocations/customer_allocation_main.php
2820 /sales/manage/customers.php
2821 + Ajax added to check helper function
2822 $ /includes/ui/ui_input.inc
2823 # Fixing database error in branch exist check on empty customer_id
2824 $ /includes/data_checks.inc
2825 # Layout fix for hyperlink_params_td()
2826 $ /includes/ui/ui_controls.inc
2827 # Fix for initial combo position
2828 $ /includes/ui/ui_lists.inc
2829 # Fix to select onchange extension
2832 19-Jun-2008 Joe Hunt
2833 ! changed so the due date is updated when changing customer in direct invoice.
2834 $ /sales/includes/ui/sales_order_ui.inc
2836 19-Jun-2008 Joe Hunt
2837 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2838 $ /sales/customer_credit_invoice.php
2840 18-Jun-2008 Janusz Dobrowolski
2841 + Added ajax improvements
2842 $ /sales/credit_note_entry.php
2843 /sales/customer_payments.php
2844 /sales/sales_order_entry.php
2845 /sales/includes/ui/sales_credit_ui.inc
2846 /sales/includes/ui/sales_order_ui.inc
2847 /sales/inquiry/customer_allocation_inquiry.php
2848 /sales/inquiry/customer_inquiry.php
2849 + Added optional trigger parameter to div_start()
2850 $ /includes/ui/ui_controls.inc
2851 + Added dec attribute ajax update for amount fields
2852 $ /includes/ui/ui_input.inc
2853 + Ajaxified stock item types and credit types lists
2854 $ /includes/ui/ui_lists.inc
2855 # Fixed onblur for amount fields, extended onchange event handling for selects
2857 # Fixed addAssign() js handler for nonstandard attributes
2859 # Fixed bug in stock item image upload
2860 $ /inventory/manage/items.php
2862 17-Jun-2008 Joe Hunt
2863 ! More files with Quantity routines needed fix due to php4 related issue.
2864 $ /includes/current_user.inc
2865 /manufacturing/work_order_entry.php
2866 /manufacturing/inquiry/where_used_inquiry.php
2867 /manufacturing/manage/bom_edit.php
2868 /purchasing/po_receive_items.php
2869 /purchasing/supplier_credit_grns.php
2870 /purchasing/supplier_invoice_grns.php
2871 /sales/customer_credit_invoice.php
2872 /sales/includes/ui/sales_order_ui.inc
2874 16-Jun-2008 Joe Hunt
2875 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2876 $ /reporting/includes/header2.inc
2877 /reporting/doctext.inc
2878 /reporting/doctext2.inc
2880 16-Jun-2008 Joe Hunt
2881 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2882 $ /includes/current_user.inc
2883 /includes/ui/ui_input.inc
2884 /includes/ui/ui_lists.inc
2885 /inventory/reorder_level.inc
2886 /inventory/includes/item_adjustments_ui.inc
2887 /inventory/includes/stock_transfers_ui.inc
2888 /inventory/includes/db/items_units_db.inc
2889 /inventory/inquiry/stock_movements.php
2890 /inventory/inquiry/stock_status.php
2891 /inventory/manage/item_units.php
2892 /inventory/view/view_adjustment.php
2893 /inventory/view/view_transfer.php
2894 /manufacturing/search_work_orders.php
2895 /manufacturing/work_order_entry.php
2896 /manufacturing/includes/manufacturing_ui.inc
2897 /manufacturing/includes/work_order_issue_ui.inc
2898 /manufacturing/inquiry/where_used_inquiry.php
2899 /manufacturing/manage/bom_edit.php
2900 /manufacturing/view/wo_issue_view.php
2901 /manufacturing/view/wo_production_view.php
2902 /purchasing/po_receive_items.php
2903 /purchasing/supplier_credit_grns.php
2904 /purchasing/supplier_invoice_grns.php
2905 /purchasing/includes/ui/invoice_ui.inc
2906 /purchasing/includes/ui/po_ui.inc
2907 /purchasing/view/view_grn.php
2908 /purchasing/view/view_po.php
2909 /reporting/rep105.php
2910 /reporting/rep107.php
2911 /reporting/rep108.php
2912 /reporting/rep109.php
2913 /reporting/rep110.php
2914 /reporting/rep204.php
2915 /reporting/rep209.php
2916 /reporting/rep301.php
2917 /reporting/rep302.php
2918 /reporting/rep303.php
2919 /reporting/rep401.php
2920 /sales/customer_credit_invoice.php
2921 /sales/customer_delivery.php
2922 /sales/customer_invoice.php
2923 /sales/includes/ui/sales_credit_ui.inc
2924 /sales/includes/ui/sales_order_ui.inc
2925 /sales/view/view_credit.php
2926 /sales/view/view_dispatch.php
2927 /sales/view/view_invoice.php
2928 /sales/view/view_sales_order.php
2930 15-Jun-2008 Janusz Dobrowolski
2931 + Ajax driven delivery and order queries.
2932 $ /sales/inquiry/sales_deliveries_view.php
2933 /sales/inquiry/sales_orders_view.php
2934 + Added searchbox class selector for text inputs with onchange event handlers.
2935 ! Added text selection after focus.
2938 + Added submit_on_change option to ref input functions, fixed data picker
2939 $ /includes/ui/ui_input.inc
2940 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2941 $ /includes/ui/ui_lists.inc
2943 15-Jun-2008 Joe Hunt
2944 # Changed so Invoice Template gets the current day instead of original day.
2945 $ /sales/sales_order_entry.php
2947 15-Jun-2008 Joe Hunt
2948 # Bug in tax_types_list (spec_id)
2949 $ /includes/ui/ui_lists.inc
2951 14-Jun-2008 Joe Hunt
2952 # Minor annoying layout bug in stock movements.
2953 $ /inventory/inquiry/stock_movements.php
2955 14-Jun-2008 Joe Hunt
2956 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2957 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2958 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2959 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2960 $ /includes/ui/ui_lists.inc
2961 /sales/includes/db/sales_invoice_db.inc
2962 /sales/includes/db/sales_credit_db.inc
2963 /sales/manage/customer_branches.php
2965 12-Jun-2008 Joe Hunt
2966 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2967 $ /reporting/reports_main.php
2968 /reporting/rep304.php (new file)
2970 ---------------------------------------Release Candidate 1-------------------------------
2971 10-Jun-2008 Janusz Dobrowolski
2972 # Some more fixes related to ajax combos usage
2973 $ /includes/ui/ui_lists.inc
2974 /inventory/cost_update.php
2975 /inventory/prices.php
2976 /inventory/purchasing_data.php
2977 /inventory/reorder_level.php
2978 /inventory/includes/item_adjustments_ui.inc
2979 /inventory/inquiry/stock_status.php
2980 /manufacturing/inquiry/where_used_inquiry.php
2981 /manufacturing/manage/bom_edit.php
2982 /purchasing/includes/ui/po_ui.inc
2983 # Fixed focus issues
2984 $ /gl/gl_journal.php
2989 09-Jun-2008 Janusz Dobrowolski
2990 # Some additional fixes related to last big committment
2991 $ /gl/gl_journal.php
2995 /includes/reserved.inc
2996 /includes/ui/ui_lists.inc
2997 /includes/ui/ui_view.inc
3000 /sales/includes/ui/sales_order_ui.inc
3001 /themes/default/default.css
3002 /themes/aqua/default.css
3003 /themes/cool/default.css
3005 08-Jun-2008 Joe Hunt
3006 ! Preparing for release candidate 1
3009 08-Jun-2008 Joe Hunt
3010 ! Set 'max_execution_time' to 60 seconds by ini_set.
3013 07-Jun-2008 Joe Hunt
3014 # Fixed a layout bug in footer.inc
3015 $ /includes/page/footer.inc
3017 07-Jun-2008 Joe Hunt
3018 ! Changed install.html and update.html
3021 + New files, change_current_user_password.php and alter2.sql
3022 $ /admin/change_current_user_password.php
3024 ! Changed some files for layout
3025 $ /lang/en_US/stylesheet.css
3026 /themes/aqua/default.css
3027 /themes/aqua/renderer.php
3028 /themes/cool/default.css
3029 /themes/cool/renderer.php
3030 /themes/default/default.css
3031 /themes/default/renderer.php
3032 ! Changed install sql scripts
3033 $ /sql/en_US-demo.sql
3036 07-Jun-2008 Janusz Dobrowolski
3037 + Added ajax functionality and ui hints to sales form entry pages.
3038 $ /sales/sales_order_entry.php
3039 /sales/includes/ui/sales_order_ui.inc
3040 + Added option for hints display, changed input/lists functions API
3041 $ /admin/display_prefs.php
3042 /admin/db/users_db.inc
3043 /includes/current_user.inc
3044 /includes/prefs/userprefs.inc
3045 /includes/ui/ui_input.inc
3046 /themes/default/renderer.php
3048 + List functions rewrite. Added ajax functionality, universal combo_input().
3049 $ /includes/ui/ui_lists.inc
3050 + Ajaxified exchange_rate_display()
3051 $ /includes/ui/ui_view.inc
3052 + Added methods for setting focus and page reload to $Ajax class
3053 $ /includes/ajax.inc
3055 + Added comma separated css element selectors
3057 ! Searchable select js changes related to new ui_lists.inc changes
3060 + Additional style definitions for various ajax controls
3061 $ /themes/default/default.css
3062 ! Fixes related to changed input/lists API and ajax extensions
3063 $ /admin/company_preferences.php
3064 /admin/fiscalyears.php
3065 /admin/forms_setup.php
3067 /dimensions/dimension_entry.php
3068 /dimensions/inquiry/search_dimensions.php
3069 /gl/bank_transfer.php
3070 /gl/includes/ui/gl_deposit_ui.inc
3071 /gl/includes/ui/gl_journal_ui.inc
3072 /gl/includes/ui/gl_payment_ui.inc
3073 /gl/inquiry/bank_inquiry.php
3074 /gl/inquiry/gl_account_inquiry.php
3075 /gl/inquiry/gl_trial_balance.php
3076 /gl/manage/gl_account_types.php
3077 /gl/manage/gl_accounts.php
3078 /includes/ui/ui_controls.inc
3079 /inventory/includes/item_adjustments_ui.inc
3080 /inventory/includes/stock_transfers_ui.inc
3081 /inventory/inquiry/stock_movements.php
3082 /manufacturing/search_work_orders.php
3083 /manufacturing/work_order_add_finished.php
3084 /manufacturing/work_order_entry.php
3085 /manufacturing/includes/work_order_issue_ui.inc
3086 /manufacturing/manage/bom_edit.php
3087 /purchasing/supplier_payment.php
3088 /purchasing/includes/ui/grn_ui.inc
3089 /purchasing/includes/ui/invoice_ui.inc
3090 /purchasing/includes/ui/po_ui.inc
3091 /purchasing/inquiry/po_search.php
3092 /purchasing/inquiry/po_search_completed.php
3093 /purchasing/inquiry/supplier_allocation_inquiry.php
3094 /purchasing/inquiry/supplier_inquiry.php
3095 /sales/customer_credit_invoice.php
3096 /sales/customer_delivery.php
3097 /sales/customer_invoice.php
3098 /sales/includes/ui/sales_credit_ui.inc
3099 /sales/inquiry/customer_allocation_inquiry.php
3100 /sales/inquiry/customer_inquiry.php
3101 /sales/inquiry/sales_deliveries_view.php
3102 /sales/inquiry/sales_orders_view.php
3103 /taxes/tax_groups.php
3105 06-Jun-2008 Joe Hunt
3106 # Final fixes in html layout
3107 $ /admin/create_coy.php
3110 /gl/manage/exchange_rates.php
3111 /inventory/prices.php
3112 /inventory/purchasing_date.php
3113 /inventory/reorder_level.php
3114 /inventory/inquiry/stock_status.php
3115 /manufacturing/inquiry/where_used_inquiry.php
3116 /manufacturing/manage/bom_edit.php
3118 05-Jun-2008 Joe Hunt
3119 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3120 $ /includes/ui/ui_view.inc
3121 # Fixed a html layout bug
3122 $ /includes/page/header.inc
3124 31-May-2008 Joe Hunt
3125 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3126 $ /gl/view/gl_deposit_view.php
3127 /gl/view/gl_payment_view.php
3128 /includes/ui/ui_controls.inc
3129 /includes/ui/ui_lists.inc
3130 /includes/ui/ui_view.inc
3131 /manufacturing/work_order_add_finished.php
3132 /manufacturing/includes/manufacturing_ui.inc
3133 /manufacturing/view/work_order_view.php
3134 /manufacturing/view/wo_issue_view.php
3135 /sales/inquiry/customer_allocation_inquiry.php
3136 /sales/inquiry/customer_inquiry.php
3138 30-May-2008 Joe Hunt
3139 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3140 $ /inventory/inquiry/stock_movements.php
3141 /reporting/rep302.php
3143 28-May-2008 Joe Hunt
3144 # More bugs related to debtor_trans changes (positive amounts)
3145 $ /gl/includes/db/gl_db_banking.inc
3146 /sales/allocations/customer_allocate.php
3147 /sales/includes/db/custalloc_db.inc
3148 /sales/inquiry/customer_allocation_inquiry.php
3150 27-May-2008 Joe Hunt
3151 # Changed more files with new html/css.
3152 $ /includes/page/header.inc
3153 /purchasing/inquiry/supplier_allocation_inquiry.php
3154 /sales/credit_note_entry.php
3156 26-May-2008 Joe Hunt
3157 # Fixed many minor bugs, new ones as well as debtor_trans related.
3158 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3159 $ /admin/backups.php
3160 /admin/create_coy.php
3161 /admin/inst_lang.php
3162 /admin/inst_module.php
3163 /gl/manage/exchange_rates.php
3164 /includes/session.inc
3165 /includes/page/header.inc
3166 /includes/ui/ui_controls.inc
3167 /includes/ui/ui_input.inc
3168 /includes/ui/ui_lists.inc
3169 /includes/ui/ui_view.inc
3170 /purchasing/allocations/supplier_allocate.php
3171 /sales/allocations/customer_allocate.php
3172 /sales/includes/db/sales_credit_db.inc
3173 /sales/inquiry/customer_allocation_inquiry.php
3174 /themes/aqua/default.css
3175 /themes/cool/default.css
3176 /themes/default/default.css
3178 23-May-2008 Joe Hunt
3179 # Minor bug in dimensions.php (Outstanding Dimensions)
3180 $ /applications/dimensions.php
3181 /dimensions/inquiry/search_dimensions.php
3183 23-May-2008 Janusz Dobrowolski
3184 ! Include file order / error handling order fixed once again.
3185 $ /includes/main.inc
3186 /includes/session.inc
3188 23-May-2008 Joe Hunt
3189 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3190 correct renderer.php.
3191 $ frontaccounting.php
3192 /includes/page/header.inc
3193 /includes/page/footer.inc
3194 /themes/default/renderer.php
3195 /themes/cool/renderer.php
3196 /themes/aqua/renderer.php
3198 22-May-2008 Janusz Dobrowolski
3199 ! Error handler switching moved to session.inc for early error catching
3200 $ /includes/main.inc
3201 /includes/session.inc
3205 18-May-2008 Janusz Dobrowolski
3206 # Added explicit ob_end_flush() on shutdown needed for php5
3207 $ /includes/main.inc
3208 # Fixed for www servers on nonstandard listening ports.
3209 $ /js/JsHttpRequest.js
3211 18-May-2008 Joe Hunt
3212 # Bug when inserting new records in debtor_trans.
3213 $ /sales/includes/db/cust_trans_db.inc
3215 16-May-2008 Janusz Dobrowolski
3216 + Rewritten errors/messages handling, unified for ajax/user/php errors
3217 $ /includes/errors.inc
3219 /includes/ui/ui_msgs.inc
3220 + Framework extended for ajax functionality, javascript code organization improvements.
3222 /includes/JsHttpRequest.php (new file)
3223 /includes/ajax.inc (new file)
3224 /includes/current_user.inc
3225 /includes/session.inc
3226 /includes/lang/language.php
3227 /includes/page/footer.inc
3228 /includes/page/header.inc
3229 /includes/ui/ui_controls.inc
3230 /includes/ui/ui_input.inc
3231 /includes/ui/ui_view.inc
3232 /js/JsHttpRequest.js (new file)
3233 /js/allocate.js (new file)
3234 /js/utils.js (new file)
3237 /themes/aqua/images (new dir)
3238 /themes/aqua/images/button_ok.png (new file)
3239 /themes/aqua/images/locate.png (new file)
3240 /themes/cool/images (new dir)
3241 /themes/coll/images/button_ok.png (new file)
3242 /themes/coll/images/locate.png (new file)
3243 /themes/default/images/button_ok.png (new file)
3244 /themes/default/images/progressbar.gif (new file)
3245 /themes/default/images/progressbar1.gif (new file)
3246 /themes/default/images/progressbar2.gif (new file)
3247 /themes/default/default.css
3248 /themes/aqua/default.css
3249 /themes/cool/default.css
3250 ! Payment allocation js functions moved to allocate.js
3251 $ /purchasing/allocations/supplier_allocate.php
3252 /sales/allocations/customer_allocate.php
3253 ! Some initializations moved from sales_order_ui.inc
3254 $ /sales/includes/cart_class.inc
3255 + Added javascript compression routine
3256 $ /includes/main.inc
3258 14-May-2008 Joe Hunt
3259 # Minor bugs in the former fixing.
3260 $ /includes/ui/ui_lists.inc
3262 14-May-2008 Joe Hunt
3263 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3264 the records when there were no search values.
3265 $ /includes/ui/ui_lists.inc
3267 09-May-2008 Joe Hunt
3268 ! Due to differences in Javascript the script update_db.php had to be changed.
3269 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3274 09-May-2008 Janusz Dobrowolski
3275 # Automatic calculation of not set item prices from home currency and base sales type settings.
3276 $ /admin/company_preferences.php
3277 /admin/db/company_db.inc
3278 /includes/ui/ui_lists.inc
3279 /sales/includes/cart_class.inc
3280 /sales/includes/sales_db.inc
3281 /sales/includes/db/sales_order_db.inc
3282 /sales/includes/db/sales_types_db.inc
3283 /sales/includes/ui/sales_credit_ui.inc
3284 /sales/includes/ui/sales_order_ui.inc
3285 /sales/manage/sales_types.php
3287 # Fixed dev bug blocking change of price on order entry.
3288 $ /sales/includes/ui/sales_order_ui.inc
3290 $ /sales/manage/sales_people.php
3292 30-Apr-2008 Joe Hunt
3293 # Fixed price update also in purchase order
3294 $ /purchasing/includes/ui/po_ui.inc
3296 30-Apr-2008 Janusz Dobrowolski
3297 # Fixed price update when changing item in sales order.
3298 $ /includes/ui/ui_lists.inc
3300 /sales/includes/ui/sales_order_ui.inc
3302 24-Apr-2008 Janusz Dobrowolski
3303 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3304 $ /company/0/reporting (added new directory)
3305 /company/0/reporting/index.php
3306 /admin/create_coy.php
3307 /reporting/includes/reports_classes.inc
3308 # Warnings turned off in case of charset not supported by htmlspecialchars().
3309 $ /includes/db/connect_db.inc
3310 # Added content type encoding header
3311 $ /includes/page/header.inc
3313 24-Apr-2008 Joe Hunt
3314 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3315 /includes/prefs/sysprefs.inc
3316 $ /includes/ui/items_cart.inc
3317 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3318 $ /reporting/includes/pdf_report.inc
3320 23-Apr-2008 Joe Hunt
3321 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3322 It will make it easier to design your own document layouts.
3323 $ /reporting/includes/pdf_report.inc
3324 /reporting/includes/header2.inc (new file)
3326 20-Apr-2008 Janusz Dobrowolski
3327 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3328 $ /admin/create_coy.php
3329 ! Added missing include_once directives.
3330 $ /includes/ui/items_cart.inc
3331 /includes/ui/ui_lists.inc
3332 /includes/ui/ui_view.inc
3333 + Added ini default_charset unnecessary for planned ajax calls.
3334 $ /includes/lang/language.inc
3336 19-Apr.2008 Joe Hunt
3337 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3339 $ /reporting/includes/pdf_report.inc
3341 18-Apr-2008 Janusz Dobrowolski
3342 # Additional checks on provisions and break point entry.
3343 $ /sales/manage/sales_people.php
3344 ! Modules purchasing, sales and taxes sealed against XSS attacks
3346 /admin/db/maintenance_db.inc
3347 /purchasing/includes/db/grn_db.inc
3348 /purchasing/includes/db/invoice_items_db.inc
3349 /purchasing/includes/db/po_db.inc
3350 /purchasing/includes/db/supp_trans_db.inc
3351 /purchasing/manage/suppliers.php
3352 /sales/includes/db/credit_status_db.inc
3353 /sales/includes/db/cust_trans_db.inc
3354 /sales/includes/db/cust_trans_details_db.inc
3355 /sales/includes/db/sales_order_db.inc
3356 /sales/includes/db/sales_types_db.inc
3357 /sales/manage/customer_branches.php
3358 /sales/manage/customers.php
3359 /sales/manage/sales_areas.php
3360 /sales/manage/sales_people.php
3361 /taxes/db/item_tax_types_db.inc
3362 /taxes/db/tax_groups_db.inc
3363 /taxes/db/tax_types_db.inc
3365 18-Apr-2008 Joe Hunt
3366 ! Module gl sealed against XSS Attacks
3367 $ /gl/includes/db/gl_db_accounts.inc
3368 /gl/includes/db/gl_db_account_types.inc
3369 /gl/includes/db/gl_db_bank_accounts.inc
3370 /gl/includes/db/gl_db_bank_trans.inc
3371 /gl/includes/db/gl_db_bank_trans_types.inc
3372 /gl/includes/db/gl_db_currencies.inc
3373 /gl/includes/db/gl_db_trans.inc
3375 18-Apr-2008 Janusz Dobrowolski
3376 ! Modules admin and dimensions sealed against XSS attacks
3377 $ /admin/payment_terms.php
3378 /admin/shipping_companies.php
3379 /admin/db/company_db.inc
3380 /admin/db/maintenance_db.inc
3381 /admin/db/users_db.inc
3382 /admin/db/voiding_db.inc
3383 /dimensions/includes/dimensions_db.inc
3385 18-Apr-2008 Joe Hunt
3386 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3387 $ /includes/db/comments_db.inc
3388 /includes/db/inventory_db.inc
3389 /includes/db/references_db.inc
3390 /inventory/includes/db/items_category_db.inc
3391 /inventory/includes/db/items_db.inc
3392 /inventory/includes/db/items_locations_db.inc
3393 /inventory/includes/db/items_units_db.inc
3394 /inventory/includes/db/movement_types_db.inc
3395 /manufacturing/includes/db/work_centres_db.inc
3396 /manufacturing/includes/db/work_orders_db.inc
3397 /manufacturing/includes/db/work_orders_quick_db.inc
3398 /manufacturing/includes/db/work_order_issues_db.inc
3399 /manufacturing/includes/db/work_order_produce_items_db.inc
3401 18-Apr-2008 Janusz Dobrowolski
3402 ! Changed db_escape function to avoid XSS attacks via js db injection
3403 $ /includes/db/connect_db.inc
3404 # Database inserts/updates secured against js injection
3405 $ /admin/db/maintenance_db.inc
3406 /gl/includes/db/gl_db_accounts.inc
3407 /purchasing/includes/db/po_db.inc
3408 /sales/sales_order_entry.php
3409 /sales/includes/db/sales_order_db.inc
3411 16-Apr-2008 Joe Hunt
3412 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3413 $ /includes/ui/ui_lists.inc
3415 09-Apr-2008 Janusz Dobrowolski
3416 # Fixed number formatting bug in standard cost update.
3417 $ /inventory/cost_update.php
3419 -------------------- 2,0 Beta - released ----------------------------
3421 06-Apr-2008 Joe Hunt
3422 ! Changed install.html and update.html to fit the new unstable release 2.0
3423 ! Changed demo sql script to fit the 2.0 unstable.
3428 06-Apr-2008 Janusz Dobrowolski
3429 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3430 /sales/customer_invoice.php
3431 # Fixed typo causing error while adding new tax type.
3432 /taxes/tax_types.php
3434 05-Apr-2008 Joe Hunt
3435 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3436 $ /admin/create_coy.php
3438 05-Apr-2008 Joe Hunt
3439 # Removed annoying warnings in several reports.
3441 /reporting/rep102.php
3442 /reporting/rep104.php
3443 /reporting/rep201.php
3444 /reporting/rep203.php
3445 /reporting/rep705.php
3446 /reporting/rep706.php
3447 /reporting/rep707.php
3448 /reporting/rep709.php
3449 /reporting/reports_main.php
3450 /reporting/includes/pdf_report.inc
3452 04-Apr-2008 Janusz Dobrowolski
3453 # Javascript bugfix in selecting orders for template.
3454 $ /sales/inquiry/sales_orders_view.php
3456 04-Apr-2008 Joe Hunt
3457 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3458 + Preparing for download of release 2.0b on SourceForge.
3464 02-Apr-2008 Janusz Dobrowolski
3465 # Removed selector expansion on space key for multi-line selectors
3467 ! Hiding search button in combo selectors for javascript enabled browsers
3468 $ /includes/ui/ui_lists.inc
3470 + Focus set to invalid form field after submit check fail
3471 $ /admin/company_preferences.php
3472 /admin/fiscalyears.php
3474 /admin/payment_terms.php
3475 /admin/shipping_companies.php
3477 /admin/void_transaction.php
3478 /dimensions/dimension_entry.php
3479 /gl/bank_transfer.php
3483 /gl/manage/bank_accounts.php
3484 /gl/manage/bank_trans_types.php
3485 /gl/manage/currencies.php
3486 /gl/manage/exchange_rates.php
3487 /gl/manage/gl_account_classes.php
3488 /gl/manage/gl_account_types.php
3489 /gl/manage/gl_accounts.php
3490 /inventory/adjustments.php
3491 /inventory/cost_update.php
3492 /inventory/prices.php
3493 /inventory/purchasing_data.php
3494 /inventory/transfers.php
3495 /inventory/manage/item_categories.php
3496 /inventory/manage/item_units.php
3497 /inventory/manage/items.php
3498 /inventory/manage/locations.php
3499 /inventory/manage/movement_types.php
3500 /manufacturing/work_order_add_finished.php
3501 /manufacturing/work_order_entry.php
3502 /manufacturing/work_order_issue.php
3503 /manufacturing/work_order_release.php
3504 /manufacturing/manage/bom_edit.php
3505 /manufacturing/manage/work_centres.php
3506 /purchasing/po_entry_items.php
3507 /purchasing/po_receive_items.php
3508 /purchasing/supplier_credit.php
3509 /purchasing/supplier_credit_grns.php
3510 /purchasing/supplier_invoice.php
3511 /purchasing/supplier_invoice_grns.php
3512 /purchasing/supplier_payment.php
3513 /purchasing/supplier_trans_gl.php
3514 /purchasing/allocations/supplier_allocate.php
3515 /purchasing/manage/suppliers.php
3516 /sales/credit_note_entry.php
3517 /sales/customer_credit_invoice.php
3518 /sales/customer_delivery.php
3519 /sales/customer_invoice.php
3520 /sales/customer_payments.php
3521 /sales/sales_order_entry.php
3522 /sales/allocations/customer_allocate.php
3523 /taxes/item_tax_types.php
3524 /taxes/tax_groups.php
3525 /taxes/tax_types.php
3526 # Set default focus in update_db.php
3527 $ /admin/backups.php
3529 29-Mar-2008 Janusz Dobrowolski
3530 # Changed gl_all_accounts_list() API
3531 $ /includes/ui/ui_lists.inc
3532 + Enhanced list accessability in kbd usage via space key
3535 28-Mar-2008 Janusz Dobrowolski
3536 # Fixed headers for various display mode
3537 $ /sales/inquiry/sales_orders_view.php
3539 28-Mar-2008 Joe Hunt
3540 + Added print document options in inquiries.
3541 $ /sales/inquiry/customer_inquiry.php
3542 /sales/inquiry/sales_orders_view.php
3543 /sales/inquiry/sales_deliveries_view.php
3544 /purchasing/inquiry/po_search.php
3545 /purchasing/inquiry/po_search_completed.php
3547 28-Mar-2008 Joe Hunt
3548 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3549 $ /sales/includes/db/customers_db.inc
3550 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3551 $ /sales/includes/db/sales_credit_db.inc
3552 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3553 $ /reporting/includes/doctext.inc
3554 /reporting/includes/doctext2.inc
3555 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3556 $ /reporting/rep101.php
3557 /reporting/rep102.php
3559 28-Mar-2008 Janusz Dobrowolski
3560 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3561 $ /includes/ui/ui_lists.inc
3562 /purchasing/includes/ui/po_ui.inc
3563 /sales/credit_note_entry.php
3564 /sales/sales_order_entry.php
3565 /sales/includes/ui/sales_credit_ui.inc
3566 /sales/includes/ui/sales_order_ui.inc
3568 27-Mar-2008 Janusz Dobrowolski
3569 + Automatic first field focus on page start, focus order preserved between form updates
3570 $ /gl/inquiry/gl_account_inquiry.php
3571 /includes/page/footer.inc
3572 /includes/ui/ui_controls.inc
3573 /includes/ui/ui_input.inc
3574 /includes/ui/ui_lists.inc
3575 /includes/ui/ui_view.inc
3577 /sales/sales_order_entry.php
3578 /sales/credit_note_entry.php
3579 /sales/includes/ui/sales_credit_ui.inc
3580 /sales/includes/ui/sales_order_ui.inc
3581 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3582 $ /includes/ui/ui_input.inc
3583 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3584 $ /gl/gl_deposit.php
3587 /gl/includes/ui/gl_deposit_ui.inc
3588 /gl/includes/ui/gl_journal_ui.inc
3589 /gl/includes/ui/gl_payment_ui.inc
3590 /includes/ui/ui_view.inc
3591 /purchasing/po_entry_items.php
3592 /purchasing/includes/ui/po_ui.inc
3593 /sales/sales_order_entry.php
3594 /sales/includes/ui/sales_credit_ui.inc
3595 /sales/includes/ui/sales_order_ui.inc
3597 ! get_js_set_focus moved from ui_view (this is only standalone form).
3599 # Fixed debit/credit entry check
3600 $ /gl/gl_journal.php
3601 # Restored GET/POST security check on path_to_root
3604 26-Mar-2008 Janusz Dobrowolski
3605 # Bug fixes in purchase module related to tax structure changes.
3606 $ /purchasing/includes/supp_trans_class.inc
3607 /purchasing/includes/db/invoice_db.inc
3608 /purchasing/includes/db/invoice_items_db.inc
3609 /purchasing/includes/ui/invoice_ui.inc
3610 /reporting/rep105.php
3612 25-Mar-2008 Janusz Dobrowolski
3613 ! Per company pdf, backup and graphics directories in 'company' dir.
3614 $ /company (new dir)
3615 /company/0 (new dir)
3616 /company/0/images/ (new dir)
3617 /company/0/images/102.jpg (moved from inventory/manage/image)
3618 /company/0/images/103.jpg (moved from inventory/manage/image)
3619 /company/0/images/104.jpg (moved from inventory/manage/image)
3620 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3621 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3623 /admin/create_coy.php
3624 /admin/db/maintenance_db.inc
3626 /reporting/rep102.php
3627 /reporting/rep104.php
3628 /reporting/rep202.php
3629 /reporting/rep303.php
3630 /reporting/rep706.php
3631 /reporting/rep707.php
3632 /reporting/includes/pdf_report.inc
3633 /inventory/manage/items.php
3635 + jscript component caching (enables browser caching and future compression)
3636 $ /includes/session.inc
3638 /includes/page/header.inc
3639 /includes/ui/ui_view.inc
3640 /admin/display_prefs.php
3643 - Removed obsolete file
3644 $ /sales/includes/ui/print_invoice.inc
3646 21-Mar-2008 Janusz Dobrowolski
3647 ! Total Allocation/Left to Allocate update without page submit.
3648 $ /includes/ui/ui_view.inc
3649 /purchasing/allocations/supplier_allocate.php
3650 /sales/allocations/customer_allocate.php
3651 # Fixed unvisable under IE editbutton
3652 $ /themes/aqua/default.css
3653 /themes/cool/default.css
3654 /themes/default/default.css
3656 20-Mar-2008 Janusz Dobrowolski
3657 # Excluding delivery notes from Customer Balances, removed warnings.
3658 $ /reporting/rep101.php
3659 # Divide by zero fix on order_price==0 in new supplier invoice
3660 $ /purchasing/supplier_invoice_grns.php
3661 # Database bug fix in new customer entry
3662 $ /sales/manage/customers.php
3663 # Small bug fix (warnings) in is_date() function.
3664 $ /includes/date_functions.inc
3666 18-Mar-2008 Janusz Dobrowolski
3667 # Line items editor uses POST method - no disappearing shippment info.
3668 $ /sales/credit_note_entry.php
3669 /sales/sales_order_entry.php
3670 /sales/includes/ui/sales_credit_ui.inc
3671 /sales/includes/ui/sales_order_ui.inc
3672 + Added edit_button_cell() function
3673 $ /includes/ui/ui_controls.inc
3674 + Helper function for finding indexed submit $_POST vars.
3675 $ /includes/ui/ui_input.inc
3676 + New class .editbutton for buttons. Default view is link alike.
3677 $ /themes/aqua/default.css
3678 /themes/cool/default.css
3679 /themes/default/default.css
3681 17-Mar-2008 Janusz Dobrowolski
3682 # Added rounding when needed to avoid document non cosistent documents.
3683 $ /includes/banking.inc
3684 /purchasing/supplier_credit_grns.php
3685 /purchasing/supplier_invoice_grns.php
3686 /purchasing/includes/supp_trans_class.inc
3687 /purchasing/includes/ui/invoice_ui.inc
3688 /purchasing/includes/ui/po_ui.inc
3689 /reporting/rep107.php
3690 /reporting/rep109.php
3691 /reporting/rep110.php
3692 /reporting/rep209.php
3693 /sales/includes/cart_class.inc
3694 /sales/includes/ui/sales_credit_ui.inc
3695 /sales/includes/ui/sales_order_ui.inc
3696 /sales/view/view_credit.php
3697 /sales/view/view_dispatch.php
3698 /sales/view/view_invoice.php
3699 /sales/view/view_sales_order.php
3701 # Sign bug for customer transactions
3702 $ /reporting/rep709.php
3703 # Include file conflict fix
3704 $ /purchasing/includes/ui/invoice_ui.inc
3705 /gl/manage/bank_accounts.php
3706 /manufacturing/inquiry/where_used_inquiry.php
3707 /purchasing/manage/suppliers.php
3709 16-Mar-2008 Janusz Dobrowolski
3710 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3713 + Added javascript source collecting functions
3714 $ /includes/main.inc
3715 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3716 + Added global js code collecting arrays $js_lib, $js_static
3717 $ /includes/session.inc
3718 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3719 $ /includes/ui/ui_view.inc
3720 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3721 $ /includes/page/footer.inc
3722 /includes/page/header.inc
3723 ! Added including of data_checks.inc
3725 + User side percent/exrate/qty/price input formatting via onblur handler.
3726 $ /admin/gl_setup.php
3728 /gl/manage/exchange_rates.php
3729 /includes/ui/ui_input.inc
3730 /inventory/purchasing_data.php
3731 /inventory/reorder_level.php
3732 /inventory/includes/item_adjustments_ui.inc
3733 /inventory/includes/stock_transfers_ui.inc
3734 /manufacturing/work_order_entry.php
3735 /manufacturing/manage/bom_edit.php
3736 /purchasing/po_entry_items.php
3737 /purchasing/po_receive_items.php
3738 /purchasing/supplier_credit.php
3739 /purchasing/supplier_credit_grns.php
3740 /purchasing/supplier_invoice_grns.php
3741 /purchasing/supplier_trans_gl.php
3742 /purchasing/allocations/supplier_allocate.php
3743 /purchasing/includes/ui/po_ui.inc
3744 /sales/customer_delivery.php
3745 /sales/customer_invoice.php
3746 /sales/allocations/customer_allocate.php
3747 /sales/includes/ui/sales_credit_ui.inc
3748 /sales/includes/ui/sales_order_ui.inc
3749 /taxes/tax_groups.php
3750 /taxes/tax_types.php
3752 14-Mar-2008 Janusz Dobrowolski
3753 + All forms fixed to accept user native numeric format.
3754 $ /admin/gl_setup.php
3755 /gl/bank_transfer.php
3760 /gl/includes/db/gl_db_banking.inc
3761 /gl/includes/ui/gl_deposit_ui.inc
3762 /gl/includes/ui/gl_journal_ui.inc
3763 /gl/includes/ui/gl_payment_ui.inc
3764 /gl/manage/exchange_rates.php
3765 /inventory/adjustments.php
3766 /inventory/cost_update.php
3767 /inventory/prices.php
3768 /inventory/purchasing_data.php
3769 /inventory/reorder_level.php
3770 /inventory/transfers.php
3771 /inventory/includes/item_adjustments_ui.inc
3772 /inventory/includes/stock_transfers_ui.inc
3773 /inventory/manage/item_units.php
3774 /manufacturing/work_order_entry.php
3775 /manufacturing/inquiry/where_used_inquiry.php
3776 /manufacturing/manage/bom_edit.php
3777 /purchasing/po_entry_items.php
3778 /purchasing/po_receive_items.php
3779 /purchasing/supplier_credit_grns.php
3780 /purchasing/supplier_invoice_grns.php
3781 /purchasing/supplier_payment.php
3782 /purchasing/supplier_trans_gl.php
3783 /purchasing/allocations/supplier_allocate.php
3784 /purchasing/includes/ui/po_ui.inc
3785 /purchasing/inquiry/po_search.php
3786 /sales/credit_note_entry.php
3787 /sales/customer_credit_invoice.php
3788 /sales/customer_delivery.php
3789 /sales/customer_invoice.php
3790 /sales/customer_payments.php
3791 /sales/sales_order_entry.php
3792 /sales/allocations/customer_allocate.php
3793 /sales/includes/ui/sales_credit_ui.inc
3794 /sales/includes/ui/sales_order_ui.inc
3795 /sales/manage/customers.php
3796 /sales/manage/sales_people.php
3797 /sales/view/view_credit.php
3798 /sales/view/view_dispatch.php
3799 /sales/view/view_invoice.php
3800 /sales/view/view_receipt.php
3801 /sales/view/view_sales_order.php
3802 /taxes/item_tax_types.php
3803 /taxes/tax_groups.php
3804 /taxes/tax_types.php
3805 + User format functions for percent/price/exrate amounts display.
3806 $ /includes/current_user.inc
3807 + Input checking functions for numeric input fields in user native format
3808 $ /includes/data_checks.inc
3809 + Numeric input fields in user native format
3810 $ /includes/ui/ui_input.inc
3811 + Javascript function for conversion to/from user native numeric format.
3812 $ /includes/ui/ui_view.inc
3813 + New class amount for numeric input
3814 $ /themes/aqua/default.css
3815 /themes/cool/default.css
3816 /themes/default/default.css
3817 # Removed warning on adding component
3818 /manufacturing/manage/bom_edit.php
3819 # Quantity display correction
3820 /manufacturing/inquiry/where_used_inquiry.php
3821 # Fixed add_customer_trans() call
3822 /gl/includes/db/gl_db_banking.inc
3824 12-Mar-2008 Joe Hung
3825 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3826 - Removed default insertion of Units of Measure. Not neccessary.
3828 /admin/db/maintenance_db.inc (added support for update)
3830 11-Mar-2008 Janusz Dobrowolski
3831 + Table of measure moved into new table item_units
3832 ! Removed $themes[] from config.php, theme list based on directory structure
3834 /includes/ui/ui_lists.inc
3835 /applications/inventory.php
3836 /inventory/includes/inventory_db.inc
3837 /inventory/includes/db/items_units_db.inc
3838 /inventory/manage/item_units.php
3839 /inventory/manage/items.php
3842 11-Mar-2008 Joe Hunt
3843 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3844 $ /sales/customer_invoice.php
3845 /sales/customer_delivery.php
3847 10-Mar-2008 Joe Hunt
3848 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3849 $ /sales/sales_order_entry.php
3851 10-Mar-2008 Janusz Dobrowolski
3852 + Added price list selector to sales entry (debtor_master gives only default one)
3853 + Added optional submit_on_change parameter to sales ui lists
3854 $ /includes/ui/ui_lists.inc
3855 /sales/sales_order_entry.php
3856 /sales/includes/ui/sales_credit_ui.inc
3857 /sales/includes/ui/sales_order_ui.inc
3858 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3859 $ /sales/includes/cart_class.inc
3860 /includes/ui/ui_view.inc
3861 /sales/includes/sales_db.inc
3862 # Fixed bogus sales_type lists in edition mode
3863 $ /sales/customer_delivery.php
3864 /sales/customer_invoice.php
3865 # Smaller fixes, cart_class.sales_type name change
3866 $ /sales/includes/ui/sales_credit_db.inc
3867 /sales/credit_note_entry.php
3868 /sales/customer_credit_invoice.php
3869 /sales/includes/cart_class.inc
3870 /sales/includes/db/sales_credit_db.inc
3871 /sales/includes/db/sales_delivery_db.inc
3872 /sales/includes/db/sales_invoice_db.inc
3873 /sales/includes/db/sales_order_db.inc
3874 /sales/includes/ui/sales_credit_ui.inc
3875 # One another pmWiki name conflict removed
3876 $ /admin/display_prefs.php
3878 09-Mar-2008 Joe Hunt
3879 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3880 $ /dimensions/includes/dimensions_db.inc
3881 /gl/includes/db/gl_db_banking.inc
3883 /inventory/includes/db/items_adjust_db.inc
3884 /manufacturing/includes/db/work_order_issues_db.inc
3885 /manufacturing/includes/db/work_order_produce_items_db.inc
3886 /manufacturing/includes/db/work_orders_db.inc
3887 /manufacturing/includes/db/work_orders_quick_db.inc
3888 /purchasing/includes/db/grn_db.inc
3889 /purchasing/includes/db/po_db.inc
3890 /purchasing/includes/db/supp_payment_db.inc
3891 /reporting/includes/form_types.inc (File removed)
3892 /sales/includes/db/sales_delivery_db.inc
3893 /sales/includes/db/sales_invoice_db.inc
3894 /sales/includes/db/sales_order_db.inc
3896 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3897 $ /reporting/rep101.php
3898 /reporting/rep201.php
3899 # clone replacement do_clone() for both PHP 4 and PHP 5.
3900 $ /includes/ui/ui_view.inc (at the very bottom)
3901 /sales/includes/cart_class.inc
3903 07-Mar-2008 Janusz Dobrowolski
3904 ! Changed name tax type uniqueness constraint to (name, rate)
3905 $ /includes/ui/ui_lists.inc
3906 /taxes/items_tax_types.php
3907 ! Tax included option moved from tax_group to sales_types table
3908 $ includes/ui/ui_view.inc
3909 /purchasing/includes/ui/invoice_ui.inc
3911 /taxes/tax_groups.php
3912 /taxes/db/tax_groups_db.inc
3914 # Final rewriting of sales module, a lot of bugfixes.
3915 + Template delivery/invoicing
3916 + Concurrent document editing control on sql level
3917 + Most of sales documents are now editable
3918 + Some links to print documents after entry
3919 ! Changed javascript helper function for customer allocations
3920 $ /applications/customers.php
3921 /includes/ui/ui_input.inc
3922 /reporting/rep107.php
3923 /reporting/rep109.php
3924 /reporting/rep110.php
3925 /sales/credit_note_entry.php
3926 /sales/customer_credit_invoice.php
3927 /sales/customer_delivery.php
3928 /sales/customer_invoice.php
3929 /sales/customer_payments.php
3930 /sales/sales_order_entry.php
3931 /sales/allocations/customer_allocate.php
3932 /sales/allocations/customer_allocation_main.php
3933 /sales/includes/cart_class.inc
3934 /sales/includes/sales_db.inc
3935 /sales/includes/sales_ui.inc
3936 /sales/includes/db/cust_trans_db.inc
3937 /sales/includes/db/cust_trans_details_db.inc
3938 /sales/includes/db/custalloc_db.inc
3939 /sales/includes/db/customers_db.inc
3940 /sales/includes/db/payment_db.inc
3941 /sales/includes/db/sales_credit_db.inc
3942 /sales/includes/db/sales_delivery_db.inc
3943 /sales/includes/db/sales_invoice_db.inc
3944 /sales/includes/db/sales_order_db.inc
3945 /sales/includes/db/sales_types_db.inc
3946 /sales/includes/ui/print_invoice.inc
3947 /sales/includes/ui/sales_credit_ui.inc
3948 /sales/includes/ui/sales_order_ui.inc
3949 /sales/inquiry/customer_allocation_inquiry.php
3950 /sales/inquiry/customer_inquiry.php
3951 /sales/inquiry/sales_deliveries_view.php
3952 /sales/inquiry/sales_orders_view.php
3953 /sales/manage/credit_status.php
3954 /sales/manage/sales_types.php
3955 /sales/view/view_credit.php
3956 /sales/view/view_dispatch.php
3957 /sales/view/view_invoice.php
3958 /sales/view/view_receipt.php
3959 /sales/view/view_sales_order.php
3960 # Removed function name conflict with wiki help system
3961 /includes/lang/language.php
3963 06-Mar-2008 Janusz Dobrowolski
3964 + Wiki help links integration
3966 /includes/page/header.inc
3967 /includes/lang/language.php
3968 + Optional debuging with xdebug module
3970 /includes/db/connect_db.inc
3971 ! Concurrent edition fix
3972 $ /includes/systypes.inc
3974 $ /manufacturing/manage/bom_edit.php
3976 $ /themes/aqua/renderer.php
3977 /themes/cool/renderer.php
3978 /themes/default/renderer.php
3979 # Removed warning about nonexistent $_GET variable
3980 $ /dimensions/inquiry/search_dimensions.php
3981 # MySQL 3.xx CAST bug fix
3982 $ /includes/db/manufacturing_db.inc
3983 /manufacturing/includes/db/work_order_requirements_db.inc
3984 /manufacturing/inquiry/where_used_inquiry.php
3986 04-Mar-2008 Joe Hunt
3987 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3988 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3989 $ /inventory/cost_update.php
3990 /purchasing/includes/db/grn_db.inc and
3991 /manufacturing/manage/bom_edit.php.
3992 /manufacturing/includes/db/work_orders_db.inc
3993 /manufacturing/includes/db/work_orders_quick_db.inc
3994 /manufacturing/work_order_entry.php
3996 21-Feb-2008 Joe Hunt
3997 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3998 $ /admin/view_print_transaction.php
3999 /applications/setup.php
4001 17-Feb-2008 Joe Hunt
4002 ! Minor change in menu and function in view_print_transaction.php
4003 $ /admin/view_print_transaction.php
4004 /application/setup.php
4005 + Preparing for print of single documents
4006 $ /reporting/includes/reporting.inc
4007 ! Removing 'out' field in table tax_types
4009 /taxes/tax_types.php
4010 /taxes/db/tax_types_db.inc
4011 + Added 2 functions in ui_input.inc, button and button_cell
4012 /includes/ui/ui_input.inc
4014 11-Feb-2008 Joe Hunt
4015 + Added file, update_db.php, for updating company databases from an SQL script.
4016 $ update_db.php (New file)
4019 06-Fef-2008 Joe Hunt
4020 + Added Report, Salesman Listing, rep106.php.
4021 $ /reporting/reports_main.php
4022 /reporting/rep106.php
4024 06-Feb-2008 Janusz Dobrowolski
4025 + Separation of customer invoice issue and goods delivery.
4026 + Batch invoicing for more than one delivery
4027 # Corrected inadequate shipping tax calculations.
4028 ! Default debugging status changed to off.
4029 $ /taxes/tax_calc.inc
4030 /taxes/db/tax_groups_db.inc
4031 /admin/db/voiding_db.inc
4032 /applications/customers.php
4033 /includes/systypes.inc
4035 /includes/ui/ui_controls.inc
4036 /includes/ui/ui_lists.inc
4037 /includes/ui/ui_view.inc
4038 /inventory/inquiry/stock_status.php
4039 /reporting/rep105.php
4040 /reporting/rep107.php
4041 /reporting/rep109.php
4042 /reporting/rep110.php
4043 /reporting/rep209.php
4044 /reporting/reports_main.php
4045 /reporting/includes/doctext.inc
4046 /reporting/includes/doctext2.inc
4047 /reporting/includes/form_types.inc
4048 /reporting/includes/pdf_report.inc
4049 /reporting/includes/reports_classes.inc
4050 /sales/customer_credit_invoice.php
4051 /sales/customer_invoice.php
4052 /sales/sales_order_entry.php
4053 /sales/customer_delivery.php
4054 /sales/includes/db/sales_delivery_db.inc
4055 /sales/includes/ui/print_invoice.inc
4056 /sales/includes/cart_class.inc
4057 /sales/includes/sales_db.inc
4058 /sales/includes/db/cust_trans_db.inc
4059 /sales/includes/db/cust_trans_details_db.inc
4060 /sales/includes/db/sales_credit_db.inc
4061 /sales/includes/db/sales_invoice_db.inc
4062 /sales/includes/db/sales_order_db.inc
4063 /sales/includes/ui/sales_order_ui.inc
4064 /sales/inquiry/customer_allocation_inquiry.php
4065 /sales/inquiry/customer_inquiry.php
4066 /sales/inquiry/sales_orders_view.php
4067 /sales/inquiry/sales_deliveries_view.php
4068 /sales/view/view_dispatch.php
4069 /sales/view/view_invoice.php
4070 /sales/view/view_sales_order.php
4074 01-Feb-2008 Joe Hunt
4075 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4076 $ /sales/includes/cart_class.inc
4077 /sales/includes/db/sales_credit_db.inc
4078 /sales/includes/db/sales_invoice_db.inc
4079 /sales/includes/db/sales_order_db.inc
4080 /sales/includes/db/cust_trans_details_db.inc
4081 /sales/includes/ui/sales_order_ui.inc
4082 /sales/includes/ui/sales_credit_ui.inc
4083 /sales/credit_note_entry.php
4084 /sales/customer_credit_invoice.php
4085 /sales/sales_order_entry.php
4086 /sales/customer_invoice.php
4088 31-Jan-2008 Joe Hunt
4089 ! New Release 2.0 Pre Alpha
4091 # Fixed a release 2 related bug in create_coy.php
4092 $ /admin/create_coy.php
4093 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4094 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4095 with these databases changes without any new files. They are coming as soon as possible.
4096 $ /sql/alter.sql (New file)
4097 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4099 $ /purchasing/supplier_trans_gl.php
4100 /purchasing/includes/db/invoice_items_db.inc
4101 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4102 $ /includes/ui/ui_lists.inc
4103 /purchasing/includes/ui/po_ui.inc
4104 /sales/includes/ui/sales_order_ui.inc
4105 /admin/company_preferences.php
4106 /admin/db/company_db.inc
4108 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4109 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4110 $ /sales/manage/sales_people.php
4111 /includes/ui/ui_input.inc
4113 -------------------- 2,0 Pre Alpha - above ----------------------------
4114 31-Jan-2008 Janusz Dobrowolski
4115 # Minor bugfix in db_import()
4116 $ /admin/db/maintenance_db.inc
4118 30-Jan-2008 Janusz Dobrowolski
4119 # Minor display fix in tax_types.php
4120 $ /taxes/tax_types.php
4121 ! Format cleanup on some files.
4122 $ /gl/includes/gl_db.inc
4123 /gl/includes/gl_ui.inc
4124 /applications/application.php
4128 -------------------- 1.16 Stable Released ----------------------
4129 28-Jan-2008 Joe Hunt
4130 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4131 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4132 and $no_supplier_list. Default is the normal behavior for all listboxes.
4133 $ /includes/ui/ui_lists.inc
4134 /sales/includes/ui/sales_orders_ui.inc
4135 /purchases/includes/ui/po_ui.inc
4136 /themes/default/images/locate.png (New file)
4139 + Added ALTER TABLE possibility in db_import. For future releases.
4140 $ /admin/db/maintenence_db.inc
4142 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4143 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4144 $ /includes/db/connect_db.inc
4145 /includes/ui/ui_lists.inc
4146 /includes/page/header.inc
4149 16-Jan-2008 Joe Hunt
4150 # When login screen is displayed after session timeout page content is broken. It
4151 is because of NOT using absolute paths in href attribute theme elements.
4154 30-Dec-2007 Joe Hunt
4155 # Minor adjustments in function db_export on line 325
4156 $ /admin/db/maintenance_db.inc
4158 29-Dec-2007 Joe Hunt
4159 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4162 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4163 Also fixed a unneccessary str_replace when importing sql scripts.
4164 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4165 $ /admin/db/maintenance_db.inc
4166 /reporting/includes/pdf_report.inc
4168 13-Dec-2007 Joe Hunt
4169 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4170 $ /gl/inquiry/gl_trial_balance.php
4171 /gl/inquiry/gl_account_inquiry.php
4173 13-Dec-2007 Joe Hunt
4174 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4175 $ /admin/db/voiding_db.inc
4177 06-Dec-2007 Joe Hunt
4178 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4179 $ /gl/gl_payment.php
4180 /gl/includes/ui/gl_payment_ui.inc
4182 ! Changed $loc_notification to be set to 0 instead of 1.
4185 -------------------- 1.15 Stable Released ----------------------
4186 05-Dec-2007 Joe Hunt
4187 + Added email notification to stock location when available stock is below reorder level
4189 /sales/includes/db/sales_order_db.inc
4191 # Fixed bugs in Open balances when account is not a balance account
4192 $ /gl/inquiry/gl_trial_balance.php
4193 /gl/inquiry/gl_account_inquiry.php
4194 /reporting/rep704.php
4195 /reporting/rep708.php
4197 -------------------- 1.14 Stable Released ----------------------
4198 01-Oct-2007 Joe Hunt
4199 ! Major change in the installation of modules to also accept an SQL-file for upload.
4201 /admin/inst_module.php
4202 /admin/db/maintenance_db.inc
4204 30-Sep-2007 Joe Hunt
4205 # The following files were still vulnerable. Fixed
4207 /includes/lang/language.php
4209 -------------------- 1.13 Stable Released ----------------------
4210 14-Sep-2007 Joe Hunt
4211 + Added optional link for electronic payment on invoices (PayPal).
4212 ! Better support for install/update languages.
4214 # Fixed a vulnerable item in config.php
4217 14-Sep-2007 Joe Hunt
4218 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4219 # config.php has been vulnerable. Fixed.
4220 $ /admin/inst_lang.php
4223 10-Sep-2007 Joe Hunt
4224 ! Changed Bank Address field from text to textarea (multirows)
4225 $ /gl/manage/bank_accounts.php
4227 06-Sep-2007 Joe Hunt
4228 + Added optional link for electronic payment on invoices (PayPal)
4229 $ /reporting/reports_main.php
4230 /reporting/rep107.php
4231 /reporting/includes/report_classes.inc
4232 /reporting/includes/pdf_report.inc
4233 /reporting/includes/doc_text.inc
4234 /reporting/includes/doc_text2.inc
4236 23-Aug-2007 Joe Hunt
4237 # Unnecessary parameter ($db) in check_for_recursive_bom
4238 $ /manufacturing/manage/bom_edit.php
4240 21-Aug-2007 Joe Hunt
4241 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4242 $ /includes/lang/gettext.php
4244 08-Aug-2007 Joe Hunt
4248 /admin/create_coy.php
4249 /reporting/includes/pdf_report.inc
4251 04-Aug-2007 Joe Hunt
4252 + Added a default fiscal year in the en_US-new.sql and start references.
4253 $ /sql/en_US-new.sql
4254 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4255 $ /lang/en_US/LC_MESSAGES/en_US.mo
4257 03-Aug-2007 Joe Hunt
4258 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4259 $ /sales/includes/db/sales_order_db.inc
4261 23-Jul-2007 Joe Hunt
4262 # Changed <? in front of 2 files to <?php.
4263 $ /purchasing/includes/purchasing_ui.inc
4264 /reporting/includes/class.mail.inc
4266 -------------------- 1.12 Stable Released ----------------------
4267 21-Jul-2007 Joe Hunt
4268 + Added option to handle Jalali and Islamic Calendars
4271 /gl/includes/db/gl_db_trans.inc
4272 /includes/date_functions.inc
4273 /includes/ui/ui_input.inc
4274 /includes/ui/ui_lists.inc
4275 /includes/ui/ui_view.inc
4276 /purchasing/po_receive_items.php
4277 /purchasing/includes/ui/invoice_ui.inc
4278 /purchasing/includes/ui/po_ui.inc
4279 /reporting/rep705.php
4280 /sales/includes/db/sales_order_db.inc
4281 /sales/includes/ui/sales_order_ui.inc
4283 20-Jul-2007 Joe Hunt
4284 ! Changed parameters on report Sales Order. Option to print as Quote.
4285 $ /reporting/reports_main.php
4286 /reporting/rep109.php
4287 /reporting/includes/pdf_report.inc
4288 /reporting/includes/doctext.inc
4289 /reporting/includes/doctext2.inc
4291 19-Jul-2007 Joe Hunt
4292 + Added Budget Entry in General Ledger. Includes Dimensions.
4294 /applications/generalledger.php
4295 /gl/gl_budget.php (New File!)
4296 /gl/includes/db/gl_db_trans.inc
4297 /includes/date_functions.inc
4298 /reporting/report_classes.inc
4300 -------------------- 1.11 Stable Released ----------------------
4301 04-Jul-2007 Joe Hunt
4302 ! Option for using alpha numeric chart of accounts.
4304 /gl/manage/gl_accounts.php
4305 /gl/includes/db/gl_db_accounts.inc
4306 /gl/includes/db/gl_db_bank_trans.inc
4307 /gl/includes/db/gl_db_trans.inc
4308 /gl/inquiry/gl_trial_balance.inc
4309 /admin/db/company_db.inc
4310 /inventory/includes/db/items_db.inc
4311 /sales/manage/customer_branches.inc
4313 04-Jul-2007 Joe Hunt
4314 # Problems retrieving language texts for poEdit in long javascripts
4315 $ /includes/ui/ui_view.inc
4317 04-May-2007 Joe Hunt
4318 # Database error when updating more than one item row in Sales Orders.
4319 $ /sales/includes/db/sales_order_db.inc
4320 # Database error when inserting work order issues. Fixed.
4321 $ /manufacturing/includes/db/work_order_issues_db.inc
4323 03-May-2007 Joe Hunt
4324 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4325 $ /includes/db/manufacturing_db.inc
4326 /manufacturing/includes/db/work_order_requirements_db.inc
4328 02-May-2007 Joe Hunt
4329 # Missing details on Purchase Order when emailing and printing
4330 $ /reporting/rep209.php
4332 -------------------- 1.1 Stable Released ----------------------
4333 02-May-2007 Joe Hunt
4334 + Enabled module addons and all the below bugfixes. No changes in database structure.
4335 - Removed /sql/basic.sql (included in the other sql files)
4336 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4337 (not needed anymore).
4338 + Addition of update.html
4339 $ /admin/inst_module.php (New file!)
4340 /applications/customers.php
4341 /applications/dimensions.php
4342 /applications/generalledger.php
4343 /applications/inventory.php
4344 /applications/manufacturing.php
4345 /applications/setup.php
4346 /applications/suppliers.php
4349 /modules/inst_modules.php (New folder and new file!)
4350 /modules/index.php (New file!)
4354 update.html (New file!)
4356 01-May-2007 Joe Hunt
4357 # Missing measure of units when printing sales orders
4358 # Update of Sales People caused a database error
4359 $ /sales/manage/sales_people.php
4360 /reporting/rep109.php
4362 30-Apr-2007 Joe Hunt
4363 + The selected menu tab is now shown with same background as hover color.
4364 $ config.php (default tab line 77. Change if you want)
4365 /includes/page/header.inc
4367 28-Apr-2007 Joe Hunt
4368 # When saving work order entries a lot of debug boxes appeared. Fixed
4369 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4370 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4371 $ /includes/db/manufacturing_db.inc
4372 /manufacturing/work_order_entry.php
4373 /manufacturing/includes/work_order_issue_ui.inc
4374 /manufacturing/includes/db/work_order_requirements_db.inc
4375 /manufacturing/includes/db/work_orders_quick_db.inc
4376 /manufacturing/inquiry/where_used_inquiry.php
4378 25-Apr-2007 Joe Hunt
4379 # Missing Date Picker
4380 $ /sales/customer_invoice.php
4381 # No JS popup window
4382 $ /sales/view/view_invoice.php
4384 24-Apr-2007 Joe Hunt
4385 ! New and better Date Picker, better cool theme.
4386 $ /includes/ui/ui_input.inc
4387 /includes/ui/ui_view.inc
4388 /reporting/includes/reports_classes.inc
4389 /themes/cool/default.css
4391 -------------------- 1.0.1 Stable Released ----------------------
4392 23-Apr-2007 Joe Hunt
4393 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4394 the changes for selection lists customers/suppliers and the Audit Trail.
4396 22-Apr-2007 Joe Hunt
4397 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4399 ! Changed the sort order in these selection lists from id to name.
4400 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4401 $ /reporting/reports_main.php
4402 /reporting/rep101.php
4403 /reporting/rep102.php
4404 /reporting/rep201.php
4405 /reporting/rep202.php
4406 /reporting/rep203.php
4407 /reporting/rep204.php
4408 /reporting/includes/reports_classes.inc
4409 /includes/ui/ui_lists.inc
4410 /gl/includes/db/gl_db_trans.inc
4413 22-Apr-2007 Joe Hunt
4414 + Date Picker for all date fields.
4416 /admin/fiscalyears.php
4417 /admin/void_transaction.php
4418 /includes/ui/ui_view.inc
4419 /includes/ui/ui_input.inc
4420 /dimensions/dimension_entry.php
4421 /dimensions/inquiry/search_dimensions.php
4425 /gl/bank_transfer.php
4426 /gl/inquiry/bank_inquiry.php
4427 /gl/inquiry/gl_account_inquiry.php
4428 /gl/inquiry/gl_trial_balance.php
4429 /gl/manage/exchange_rates.php
4430 /inventory/adjustments.php
4431 /inventory/transfers.php
4432 /inventory/inquiry/stock_movements.php
4433 /inventory/manage/items.php
4434 /manufacturing/work_order_add_finished.php
4435 /manufacturing/work_order_entry.php
4436 /manufacturing/work_order_issue.php
4437 /manufacturing/work_order_release.php
4438 /purchasing/supplier_payment.php
4439 /purchasing/po_entry_items.php
4440 /purchasing/po_receive_items.php
4441 /purchasing/supplier_credit.php
4442 /purchasing/supplier_credit_grns.php
4443 /purchasing/supplier_invoice.php
4444 /purchasing/supplier_invoice_grns.php
4445 /purchasing/supplier_trans_gl.php
4446 /purchasing/includes/ui/po_ui.inc
4447 /purchasing/inquity/po_search.php
4448 /purchasing/inquiry/po_search_completed.php
4449 /purchasing/inquiry/supplier_allocation_inquiry.php
4450 /purchasing/inquiry/supplier_inquiry.php
4451 /reporting/reports_main.php
4452 /reporting/includes/reports_classes.inc
4453 /sales/credit_note_entry.php
4454 /sales/customer_credit_invoice.php
4455 /sales/customer_payments.php
4456 /sales/sales_order_entry.php
4457 /sales/includes/ui/sales_order_ui.inc
4458 /sales/inquiry/customer_allocation_inquiry.php
4459 /sales/inquiry/customer_inquiry.php
4460 /sales/inquiry/sales_orders_view.php
4462 /themes/default/images/cal.gif
4463 /themes/default/images/next.gif
4464 /themes/default/images/prev.gif
4466 19-Apr-2007 Joe Hunt
4467 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4468 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4469 $ /taxes/db/tax_types_db.inc
4471 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4472 $ /gl/manage/gl_accounts.php
4473 /gl/includes/db/gl_db_accounts.inc
4474 /includes/ui/ui_input.inc
4476 18-Apr-2007 Joe Hunt
4477 # Bug no 1702594, Logon Loop, fixed
4480 -------------------- 1.0a Stable Released ----------------------
4481 10-Apr-2007 Joe Hunt
4482 ! Release 1.0a established on SourceForge, fixing the bugs.
4484 11-Apr-2007 Joe Hunt
4485 # Bug No 1698214, Creating Items, fixed
4486 $ /includes/ui/ui_lists.inc
4487 # Bug no 1698216, Item Movements, fixed
4488 $ /inventory/manage/items.php
4490 -------------------- 1.0 Stable Released ----------------------
4491 10-Apr-2007 Joe Hunt
4492 ! Release 1.0 established on SourceForge.
4494 2. Copyright and disclaimer
4495 ---------------------------
4496 This application is opensource software released under the GPL. Please
4497 see source code and the LICENSE file