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 # Period presentation bug in tax report/inquiry
24 $ /gl/inquiry/tax_inquiry.php
25 /reporting/includes/reports_classes.inc
28 # Layout bug in exchange rate display
29 $ /includes/ui/ui_view.inc
30 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
31 $ /sales/inquiry/sales_orders_view.php
32 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
33 $ /sales/includessales_order_ui.inc
35 05-May-2009 Janusz Dobrowolski
36 # Fixed check if code for new sales kit is not used.
37 $ /inventory/manage/sales_kits.php
40 # Purchase Order document shows wrong purch data conversion if purch data
41 $ /reporting/rep209.php
43 ------------------------------- Release 2.1.2 ----------------------------------
49 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
50 $ /purchasing/manage/suppliers.php
52 20-Apr-2009 Janusz Dobrowolski
53 # Rewritten backup manager, fixed progressbar bug.
55 # Fixed bug in zipped sql file restore.
56 $ /admin/db/maintenance_db.inc
57 ! JsHttpRequest class updated to latest version.
58 $ /includes/JsHttpRequest.php
60 ! Added optional parameter in vertical_space()
61 $ /includes/ui/ui_controls.inc
62 + Helper for javascript confirm dialogs added.
63 $ /includes/ui/ui_input.inc
64 ! Client side confirm dialog added for destructive submits.
65 $ /purchasing/supplier_invoice.php
66 /purchasing/includes/ui/invoice_ui.inc
67 /sales/sales_order_entry.php
68 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
69 $ /includes/current_user.inc
70 /includes/page/footer.inc
71 /includes/page/header.inc
72 /includes/ui/ui_view.inc
76 /themes/aqua/images/progressbar.gif
77 /themes/cool/images/progressbar.gif
78 /themes/default/images/progressbar.gif
79 /themes/default/images/ajax-loader2.gif (new)
80 /themes/default/images/warning.png (new)
81 /themes/aqua/images/ajax-loader2.gif (new)
82 /themes/aqua/images/warning.png (new)
83 /themes/cool/images/ajax-loader2.gif (new)
84 /themes/cool/images/warning.png (new)
85 # Fixed supplier uom retrieval.
86 $ /purchasing/includes/db/po_db.inc
88 04-Apr-2009 Janusz Dobrowolski
89 # Paper format defaults to A4 for unknown specifiers.
90 $ /reporting/includes/pdf_report.inc
91 # Sealing sql statements.
92 $ /sales/manage/customers.php
94 01-Apr-2009 Janusz Dobrowolski
95 # Fixed document mailing.
96 $ /reporting/includes/pdf_report.inc
97 # Fixed focus javascript error on lists.
98 $ /includes/ui/ui_lists.inc
99 # Fixed report links hotkey selection
102 ------------------------------- Release 2.1.1 ----------------------------------
103 30-Mar-2009 Janusz Dobrowolski
104 # Fixed display of unsufficient quantities in sales docs.
105 $ /sales/includes/ui/sales_order_ui.inc
106 /themes/aqua/default.css
107 /themes/cool/default.css
108 /themes/default/default.css
109 # Updated gettext template file
110 $ /lang/new_language_template/LC_MASSAGES/empty.po
114 29-Mar-2009 Janusz Dobrowolski
115 # [0000126] 'Invoice' words on credit note document.
116 $ /reporting/includes/doctext.inc
117 /reporting/includes/doctext2.inc
118 # [0000125] Sql error when creating credit note.
119 $ /sales/includes/db/sales_credit_db.inc
120 # [0000121] Error during qoh calculations.
121 $ /sales/includes/ui/sales_order_ui.inc
123 28-Mar-2009 Janusz Dobrowolski
124 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
125 $ /gl/manage/exchange_rates.php
127 27-Mar-2009 Janusz Dobrowolski
128 # Fixed include file path in reports 104,303
129 $ /reporting/rep104.php
130 /reporting/rep303.php
132 26-Mar-2009 Janusz Dobrowolski
133 # Fixed problems with cash invoices created after db upgrade.
134 $ /includes/data_checks.inc
135 /sales/includes/db/sales_points_db.inc
136 /sales/manage/sales_points.php
140 # Wrong price decimals in Report Salesman Listing
141 $ /reporting/rep106.php
143 23-Mar-2009 Janusz Dobrowolski
144 # Fixed keybord access issue after AltTab
148 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
149 $ /reporting/including/excel_report.inc
151 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
152 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
153 $ /inventory/manage/items.php
154 /inventory/includes/inventory_db.inc
155 /reporting/rep104.php
156 /reporting/rep303.php
158 21-Mar-2009 Janusz Dobrowolski
159 # Broken currency section after date change.
160 $ /sales/includes/ui/sales_credit_ui.inc
161 /sales/includes/ui/sales_order_ui.inc
164 # Truncation bug when inserting/updating entered supplier credit limit
165 $ /purchasing/manage/suppliers.php
168 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
169 $ /taxes/tax_types.php
171 19-Mar-2009 Janusz Dobrowolski
172 # Fixed quick entry amount update on list change.
173 $ /gl/includes/ui/gl_journal_ui.inc
175 ------------------------------- Release 2.1 ----------------------------------------------------
180 18-Mar-2009 Janusz Dobrowolski
181 # Additional php.ini checks and fixes for php in CGI mode
186 # Default focus in lists on searchbox if used.
187 $ /includes/ui/ui_lists.inc
188 # Fixed update after code search.
189 $ /inventory/manage/sales_kits.php
191 16-Mar-2009 Janusz Dobrowolski
192 # Fixed redirection after order cancelation.
193 $ /sales/sales_order_entry.php
196 # Minor bug in Report List of Journal Entries
197 $ /reporting/rep702.php
200 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
201 if invoice date is later than payment date
202 $ /includes/banking.inc
204 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
205 # GL line delete bug fixed.
206 $ /gl/includes/ui/gl_bank_ui.inc
207 /gl/includes/ui/gl_journal_ui.inc
208 /includes/ui/items_cart.inc
209 # Random syntax error + new menu item :).
210 $ /manufacturing/inquiry/bom_cost_inquiry.php
211 /applications/manufacturing.php
212 - Removed non used file
213 $ /admin/db/v_banktrans.inc (removed)
216 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
217 $ /gl/include/db/gl_db_banking.inc
219 10-Mar-2009 Janusz Dobrowolski
220 # [0000119] Fixed search by item description in sales item selector.
221 $ /includes/ui/ui_lists.inc
222 # Fixed email_row/link_row display for empty input value.
223 $ /includes/ui/ui_inputs.inc
225 $ /purchasing/allocations/supplier_allocate.php
226 /sales/allocations/customer_allocate.php
228 ------------------------------- Release 2.1.0 RC ------------------------------------------------
230 ! Release 2.1.0 Release Candidate (RC).
233 $ /reporting/includes/excel_report.inc
235 09-Mar-2009 Janusz Dobrowolski
236 # Initial prefs for new created user now copied form current admin settings.
238 # Changed page_security level to 1
239 $ /admin/display_prefs.php
240 # Fixed item code display after item delete
241 $ /inventory/manage/items.php
243 $ /includes/session.inc
246 ! XLS engine now compatible with PEAR Excel Writer.
247 $ /reporting/includes/excel_report.inc
248 /reporting/includes/Workbook.php
251 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
252 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
253 /reporting/includes/Workbook.php (new file)
254 /reporting/includes/excel_report.inc
255 /reporting/includes/pdf_report.inc
256 /reporting/prn_redirect.php
257 /reporting all repXXX.php files
259 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
260 + Preparation for Excel Writer continued
261 $ /reporting/includes/ExcelWriterXML.php
262 /reporting/includes/ExcelWriterXML_Sheet.php
263 /reporting/includes/ExcelWriterXML_Style.php
264 /reporting/includes/excel_report.inc
265 /reporting all repXXX.php that are not documents
268 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
269 $ /reporting/includes/reports_classes.inc
270 /reporting/includes/pdf_report.inc
271 /reporting/includes/ExcelWriterXML.php (new file)
272 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
273 /reporting/includes/ExcelWriterXM__Style (new file)
274 /reporting/includes/excel_report.inc (new file)
275 /reporting/reports_main.php
276 /reporting/rep701.php
277 /reporting/rep705.php
278 /reporting/rep706.php
279 /reporting/rep707.php
281 01-Mar-2009 Janusz Dobrowolski
282 # Setting magic_quotes_gpc and register_globals to off in htaccess file
286 ! Improved layout in standard themes (graphics)
287 $ /themes/aqua/renderer.php
288 /themes/aqua/help.gif (new file)
289 /themes/aqua/login.gif (new file)
290 /themes/aqua/right.gif (new file)
291 /themes/cool/renderer.php
292 /themes/cool/help.gif (new file)
293 /themes/cool/login.gif (new file)
294 /themes/cool/right.gif (new file)
295 /themes/default/renderer.php
296 /themes/default/help.gif (new file)
297 /themes/default/login.gif (new file)
298 /themes/default/right.gif (new file)
299 /themes/themes/login.css
301 27-Feb-2009 Janusz Dobrowolski
302 # Security fix to my last commit.
303 $ /frontaccounting.php
304 /includes/lang/language.php
308 $ /inventory/prices.php
309 /inventory/reorder_level.php
310 /inventory/inquiry/stock_status.php
312 24-Feb-2009 Janusz Dobrowolski
313 # Cleaning startup code
316 /includes/session.inc
317 /includes/db/connect_db.inc
318 /includes/lang/gettext.php
319 /includes/lang/language.php
320 # Language changed on display prefs page stored to database.
321 $ /admin/display_prefs.php
322 /admin/db/users_db.inc
323 /includes/current_user.inc
325 $ /applications/customers.php
326 /applications/dimensions.php
327 /applications/generalledger.php
328 /applications/inventory.php
329 /applications/manufacturing.php
330 /applications/setup.php
331 /applications/suppliers.php
334 ! Changed extension include to be outside function. Didn't work in submenus.
335 $ frontaccounting.php
337 ! Better color in data picker
338 $ /themes/aqua/default.css
339 /themes/cool/default.css
340 /themes/default/default.css
342 22-Feb-2009 Janusz Dobrowolski
343 ! Application startup code cleanup.
344 $ /frontaccounting.php
346 /applications/customers.php
347 /applications/dimensions.php
348 /applications/generalledger.php
349 /applications/inventory.php
350 /applications/manufacturing.php
351 /applications/setup.php
352 /applications/suppliers.php
353 /includes/session.inc
354 /includes/lang/language.php
355 /themes/default/renderer.php
356 /themes/aqua/renderer.php
357 /themes/cool/renderer.php
358 ! Removed obsolete $applications array.
362 ! Calendar style moved to theme default.css
363 $ /includes/ui/ui_view.inc
364 /themes/aqua/default.css
365 /themes/cool/default.css
366 /themes/default/default.css
367 # Fixed charset selection on login screen
369 # Blocked password changes in demo mode
370 $ /admin/change_current_user_password.php
371 ! Default theme and language set for not logged user
372 $ /includes/current_user.inc
373 /includes/prefs/userprefs.inc
374 # Fixed initial query order.
375 $ /purchasing/inquiry/po_search.php
378 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
379 $ /includes/ui/db_pager_view.inc
380 ! Better layout in stock_movements.php
381 $ /inventory/inquiry/stock_movements.php
384 ! Better layout in Items form.
385 $ /inventory/manage/items.php
388 # Instruction in update.html should include switch to standard theme before upgrade
390 # Bug in function get_ecb_rate when no function curl_init (missing url part)
391 $ /gl/includes/db/gl_db_rates.inc
393 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
395 ! Release 2.1.0 beta 2
398 14-Feb-2009 Janusz Dobrowolski
399 # Removed obsolete bank_trans field
403 # Drop column queries executed also in not forced upgrade install
404 $ /admin/db/maintenance_db.inc
406 13-Feb-2009 Janusz Dobrowolski
407 ! Added login page language setting
410 /includes/lang/language.php
411 /lang/installed_languages.inc
413 $ /admin/display_prefs.php
414 # Unified display_error function name in install wizard and main code
418 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
419 $ /includes/ui/ui_view.inc
421 12-Feb-2009 Janusz Dobrowolski
422 ! Changed extension menu file placement, added support for gettext in extensions.
423 $ /frontaccounting.php
424 # Fix for some buggy curl versions.
425 $ /gl/includes/db/gl_db_rates.inc
426 /gl/manage/exchange_rates.php
427 # Fixed get_amount() to return 0 for invalid input.
431 ------------------------------- Release 2.1.0 beta --------------------------------------------
433 08-Feb-2009 Janusz Dobrowolski
434 # Fixed division by zero bug in empty pager
435 $ includes/db_pager.inc
436 # Fixed special char display issue in item name [0000116]
437 $ sales/includes/cart_class.inc
440 ! Changed license type to GNU GPLv3. Stamped headers changed.
441 $ all appropriate source files
444 ! Removed ALTER TABLE DROP columns
446 ! Removed files from CVS
447 /company/0/images/logo_frontaccounting.png
448 /reporting/fonts/vera.afm
452 /themes/default/images/escape.png
455 # Software Upgrade (re-read of current user needed)
456 $ /admin/inst_upgrade.php
459 ! install/index.php link to AGPL license
462 03-Feb-2009 Janusz Dobrowolski
463 ! Merging bugfixes since 2.0.6 from main trunk (see below)
465 /gl/includes/db/gl_db_banking.inc
466 /gl/manage/gl_account_classes.php
467 /includes/ui/items_cart.inc
468 /includes/ui/ui_view.inc
469 /purchasing/includes/db/invoice_db.inc
470 /reporting/rep101.php
471 /reporting/rep201.php
472 /reporting/includes/class.pdf.inc
473 /sales/credit_note_entry.php
474 /sales/customer_credit_invoice.php
475 /sales/customer_delivery.php
476 /sales/customer_invoice.php
477 /sales/includes/db/payment_db.inc
478 /sales/includes/db/sales_credit_db.inc
479 /sales/includes/db/sales_delivery_db.inc
480 /sales/includes/db/sales_invoice_db.inc
481 /sales/includes/ui/sales_order_ui.inc
482 /sales/view/view_credit.php
483 # Due date display finally fixed.
484 $ /purchasing/inquiry/supplier_inquiry.php
485 /sales/inquiry/customer_inquiry.php
487 ------------------------------- Release 2.0.7 --------------------------------------------
493 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
494 $ /sales/inquiry/customer_inquiry.php
497 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
498 $ /sales/customer_delivery.php
499 /sales/customer_invoice.php
500 /sales/includes/ui/sales_order_ui.inc
502 08-Jan-2009 Janusz Dobrowolski
503 # Numeric check on class id added.
504 $ /gl/manage/gl_account_classes.php
507 # [0000104] minor language updates in a few sales files
508 $ /sales/customer_invoice.php
511 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
512 $ /gl/includes/db/gl_db_banking.inc
514 22-Dec-2008 Janusz Dobrowolski
515 # [0000102] Credit note was stored without entered shippment cost and comment.
516 $ /sales/credit_note_entry.php
517 # [0000103] Error during save of modified freehand credit note.
518 $ /sales/includes/db/cust_trans_db.inc
521 # [0000101] Roll back of yeasterday issues
522 $ /purchasing/includes/db/invoice_db.inc
523 /purchasing/includes/db/supp_payment_db.inc
524 /sales/includes/db/payment_db.inc
525 /sales/includes/db/sales_credit_db.inc
526 /sales/includes/db/sales_invoice_db.inc
529 # [0000101] More wonderful rounding issues
530 $ /includes/ui/ui_view.inc
531 /purchasing/includes/db/invoice_db.inc
532 /purchasing/includes/db/supp_payment_db.inc
533 /sales/includes/db/payment_db.inc
534 /sales/includes/db/sales_credit_db.inc
535 /sales/includes/db/sales_delivery_db.inc
536 /sales/includes/db/sales_invoice_db.inc
539 # [0000100] Keep getting left allocated weird results (rounding problems).
540 $ /includes/ui/ui_view.inc
541 /purchasing/inquiry/supplier_allocation_inquiry.php
542 /reporting/rep101.php
543 /reporting/rep201.php
544 /sales/inquiry/customer_allocation_inquiry.php
546 10-Dec-2008 Janusz Dobrowolski
547 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
548 $ /includes/ui/items_cart.inc
550 09-Dec-2008 Janusz Dobrowolski
551 # [0000098] Unable issue of credit note for invoice with removed item lines.
552 $ /sales/customer_credit_invoice.php
553 # [0000097] Can't void freehand customer credit note.
554 $ /sales/includes/db/sales_invoice_db.inc
555 # Fixed to hide empty credit note lines.
556 $ /sales/view/view_credit.php
557 -------------------------------------------------------------------------------
559 03-Feb-2009 Janusz Dobrowolski
560 # sql2date around row[date] in due date.
561 $ /purchasing/inquiry/supplier_inquiry.php
562 # Bugfix [0000115] once again.
563 $ /sales/inquiry/sales_orders_view.php
564 # Division by zero avoided in db_pager
565 $ /includes/db_pager.inc
568 ! Better layout in Form setup
569 $ /admin/forms_setup.php
570 # sql2date around row[date] in due date.
571 $ /sales/inquiry/customer_inquiry.php
573 02-Feb-2009 Janusz Dobrowolski
574 # Fixed initial sort order in pagers
575 $ /dimensions/inquiry/search_dimensions.php
576 /includes/db_pager.inc
577 /purchasing/allocations/supplier_allocation_main.php
578 /purchasing/inquiry/po_search_completed.php
579 /purchasing/inquiry/supplier_allocation_inquiry.php
580 /purchasing/inquiry/supplier_inquiry.php
581 /sales/allocations/customer_allocation_main.php
582 /sales/inquiry/customer_allocation_inquiry.php
583 /sales/inquiry/customer_inquiry.php
584 # Fixed due date display for invoices.
585 $ /sales/inquiry/customer_inquiry.php
586 # Bugfix [0000115] - error on empty table update in fallback mode.
587 $ /sales/inquiry/customer_allocation_inquiry.php
590 + Outputs/Inputs on tax inquiry as well (why not)
591 $ /gl/includes/db/gl_db_trans.inc
592 /gl/inquiry/tax_inquiry.php
593 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
599 # A few minor fixes to get the tax report and inquiry right and syncronized
600 $ /gl/includes/db/gl_db_trans.inc
601 /gl/inquiry/tax_inquiry.php
602 /reporting/rep709.php
603 # Missing parameter to add_trans_tax_details
604 $ /sales/includes/db/sales_credit_db.inc
605 /sales/includes/db/sales_delivery_db.inc
606 /sales/includes/db/sales_invoice_db.inc
608 29-Jan-2009 Janusz Dobrowolski
609 # Changes related to rewrite and optimalization of tax registration
610 $ /gl/includes/db/gl_db_bank_trans.inc
611 /gl/includes/db/gl_db_banking.inc
612 /gl/includes/db/gl_db_trans.inc
613 /purchasing/includes/db/invoice_db.inc
614 /purchasing/includes/db/invoice_items_db.inc
615 /purchasing/view/view_supp_credit.php
616 /purchasing/view/view_supp_invoice.php
617 /reporting/rep107.php
618 /reporting/rep110.php
619 /reporting/rep709.php
620 /sales/includes/db/cust_trans_details_db.inc
621 /sales/includes/db/sales_credit_db.inc
622 /sales/includes/db/sales_delivery_db.inc
623 /sales/includes/db/sales_invoice_db.inc
624 /sales/view/view_credit.php
625 /sales/view/view_dispatch.php
626 /sales/view/view_invoice.php
630 /gl/inquiry/tax_inquiry.php
631 # Added precheck before system upgrade
632 $ /admin/inst_upgrade.php
633 # Reduced delay when ECB currency exrates page is unavailable.
634 $ /gl/includes/db/gl_db_rates.inc
636 $ /inventory/prices.php
637 /includes/ui/ui_view.inc
638 # Fixed bug in checks before group delete.
639 $ /sales/manage/sales_groups.php
640 # Removing obsolete tax group in GL account definition
641 $ /gl/includes/db/gl_db_accounts.inc
642 /gl/manage/gl_accounts.php
645 ! Changes to committed tax report routines.
646 $ /sales/includes/db/sales_invoice_db.inc
647 /sales/includes/db/sales_delivery_db.inc
648 /sales/includes/db/sales_credit_db.inc
649 /purchasing/includes/db/invoice_db.inc
650 /reporting/rep709.php
653 + Copyright notes at top op every source file
654 $ All files still missing
657 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
660 # fixed underline in db pager for sortable columns.
661 $ /themes/aqua/default.css
662 /themes/cool/default.css
663 /themes/default/default.css
666 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
667 $ /gl/manage/gl_quick_entries.php
669 /includes/ui/ui_view.inc
670 + Added 'inactive' field in most 'catalog' tables.
674 + Added graphics for cancel. (door-out)
675 /themes/aqua/images/cancel.png
676 /themes/cool/images/cancel.png
677 /themes/default/images/cancel.png
679 24-Jan-2009 Janusz Dobrowolski
680 ! Set maximum width for select to avoid broken layout in two column layout.
681 $ /themes/aqua/default.css
682 /themes/cool/default.css
683 /themes/default/default.css
684 # Voiding tax records included via GL/bank transactions
685 $ /admin/db/voiding_db.inc
686 /gl/includes/db/gl_db_bank_trans.inc
687 /gl/includes/db/gl_db_trans.inc
688 # Fixed quick entry types values.
689 $ /includes/types.inc
692 + Added new files in doc subdirectory
693 $ /doc/attachments.txt
694 /doc/bank_reconciliation.txt
695 /doc/dim_on_invoice.txt
697 /doc/quick_entries.txt
698 /doc/recurrent_invoice.txt
700 22-Jan-2009 Janusz Dobrowolski
701 # Added attachments to company sub_dirs
703 # Added hot key for Quick Entries
704 $ /applications/generalledger.php
705 # Improved quick entries.
708 /gl/includes/db/gl_db_bank_accounts.inc
709 /gl/includes/ui/gl_bank_ui.inc
710 /gl/includes/ui/gl_journal_ui.inc
712 /includes/ui/items_cart.inc
713 /gl/manage/gl_quick_entries.php
714 /includes/ui/ui_lists.inc
715 /includes/ui/ui_view.inc
716 /purchasing/supplier_credit.php
717 /purchasing/supplier_invoice.php
718 /purchasing/includes/ui/invoice_ui.inc
722 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
723 $ /gl/includes/db/gl_db_banking.inc
724 /gl/includes/db/gl_db_trans.inc
725 /purchasing/includes/db/invoice_db.inc
726 /sales/includes/db/cust_trans_details_db.inc
728 # Allocation bug for cash sales.
729 $ /sales/includes/db/sales_invoice_db.inc
730 # Hiding voided gl transactions.
731 $ /gl/view/gl_trans_view.php
732 ! Icons removed from form buttons for now.
733 $ /sales/sales_order_entry.php
736 ! Preparing for installing of extensions
737 $ installed_extensions.php (new file)
740 # Bad handling of graphic links in certain browsers
741 /includes/ui/ui_input.inc
744 ! Changed direct sales document line descriptions to be editable (via edit link)
745 $ /sales/sales_order_entry.php
746 /includes/cart_class.inc
747 /includes/ui/sales_order_ui.inc
748 ! Fixed so the printed documents can handle multiple lines of description
749 $ /reporting/rep107.php
750 /reporting/rep109.php
751 /reporting/rep110.php
754 ! Changed all smaller forms and tables to be uniform. Copyright notes.
755 $ All files with small forms and tables.
757 16-Jan-2009 Janusz Dobrowolski
758 ! Fixed new pager generation on first display.
759 $ /gl/manage/exchange_rates.php
762 ! Adjustment of db pager width. Copyright notes.
763 $ All files with db pager
765 /themes/default/default.css
766 /themes/aqua/default.css
767 /themes/cool/default.css
769 15-Jan-2009 Janusz Dobrowolski
770 ! Rewritten reconciliation page.
771 $ /gl/bank_account_reconcile.php
772 /includes/ui/ui_lists.inc
775 /js/reconcile.js (added)
776 ! Standard mysql separator in date functions
777 $ /includes/date_functions.inc
778 + Separated checkbox generation for indirect display use
779 $ /includes/ui/ui_input.inc
780 ! Standard checkbox helper use.
781 $ /sales/inquiry/sales_orders_view.php
784 ! Page reload problem, progress bar in backup/restore,
786 /admin/display_prefs.php
787 /includes/lang/language.php
790 ! Updating install and update helpers
794 # Fixing price formatting of left to allocate
795 $ /purchasing/allocations/supplier_allocation_main.php
796 /sales/allocations/customer_allocation_main.php
798 11-Jan-2009 Janusz Dobrowolski
800 $ /admin/view_print_transaction.php
801 ! Improved check_cells().
802 $ /includes/ui/ui_input.inc
803 # Added new attachments per company subdirectory.
804 $ /admin/create_coy.php
805 # Added hotkey for reconciliation menu option.
806 $ /applications/generalledger.php
807 # Fixed false qoh alerts.
808 $ /sales/includes/ui/sales_order_ui.inc
810 $ /sales/manage/sales_points.php
813 ! Changed notice msg to warnings and changed bg color for warning
814 $ /admin/company_preferences.php
815 /admin/void_transaction.php
817 /inventory/manage/items.php
820 + Addition of Bank Reconciliation. Author Rob Mallon
821 $ /applications/generalledger.php
822 /gl/bank_account_reconcile.php (new file)
824 + Added more fields to suppliers table and fixed PO document
826 /includes/ui/ui_input.inc (new link_row)
827 /purchasing/manage/suppliers.php
828 /reporting/includes/header2.inc
829 /reporting/rep209.php
831 09-Jan-2009 Janusz Dobrowolski
832 + Added hook file for localized functions.
833 $ /includes/lang/language.php
834 ! Removed obsolete local css file inclusion.
835 $ /includes/page/header.inc
836 ! Optional params in table_header() added.
837 $ /includes/ui/ui_controls.inc
838 ! Added table pager in exchange rates editor.
839 $ /gl/includes/db/gl_db_rates.inc
840 /gl/manage/exchange_rates.php
841 ! Fixed rate column, added width table parameter
842 $ /includes/db_pager.inc
843 /includes/ui/db_pager_view.inc
844 # Added hot key for attachments menu option.
845 $ /applications/setup.php
846 # Removed bank_trans_types_db.inc inclusion.
847 $ /gl/includes/gl_db.inc
848 - Removed obsolete files
849 $ /gl/manage/bank_trans_types.php (removed)
850 /gl/includes/db/bank_trans_types.inc (removed)
851 /lang/en_US/stylesheet.css (removed)
852 /lang/new_language_template/stylesheet.css (removed)
853 - Example picture files moved to company/0
854 $ /inventory/manage/image (removed)
855 /inventory/manage/image/0 (removed)
856 /inventory/manage/image/0/102.jpg (removed)
857 /inventory/manage/image/0/103.jpg (removed)
858 /inventory/manage/image/0/104.jpg (removed)
861 ! Changed $path_to_root in report files and stamped copyright
863 + Added Sales kits to Items price list.
864 $ /reporting/rep104.php
865 # Company logo can not be deleted.
866 $ /admin/company_preferences.php
867 # Bug [0000107] and [0000108]
868 $ /inventory/includes/db/items_codes_db.inc
869 /gl/manage/gl_account_types.php
872 ! Changed attachments to use unique files store instead of blobs
873 $ /admin/attachments/attachments.php
877 ! Changed supplier credit note to only show items for a period, default 30 days back.
878 $ /purchasing/includes/db/grn_db.inc
879 /purchasing/includes/invoice_ui.inc
880 /purchasing/supplier_credit.php
882 07-Jan-2009 Janusz Dobrowolski
883 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
885 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
886 $ sales/includes/cart_class.inc
887 # Fixed error handling in forced upgrade mode.
888 $ admin/db/maintenance_db.inc
889 + Added backtrace debugging function;
890 $ /includes/ui/ui_view.inc
893 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
894 If there are many invoice items during a year, there would be many rows suggestions.
895 $ /purchasing/includes/db/grn_db.inc
896 /purchasing/includes/db/invoice_db.inc
897 /purchasing/includes/ui/invoice_ui.inc
898 /purchasing/supplier_credit.php
899 /purchasing/inquiry/supplier_inquiry.php
900 /purchasing/view/view_supp_credit.php
902 22-Dec-2008 Janusz Dobrowolski
903 # Fixed item_code database update on item creation.
904 $ /inventory/includes/db/item_codes_db.inc
905 /inventory/includes/db/items_db.inc
908 # Minor bugs in layout and quick entries.
909 $ /Includes/ui/ui_view.inc
910 /purchasing/includes/ui/invoice_ui.inc
911 /purchasing/supplier_invoice.php
912 # Minor bugs in doctext.inc and doctext2.inc
913 $ /reporting/includes/doctext.inc
914 /reporting/includes/doctext2.inc
917 ! Replaced the ajax paging in stock movements with the old file.
918 $ /inventory/inquiry/stock_movements.php
919 ! Better layout in big forms
920 $ /includes/ui/ui_controls.inc
923 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
926 /gl/includes/db/gl_db_banking.inc
927 /includes/ui/ui_view.inc
928 /purchasing/supplier_credit.php
929 /purchasing/supplier_invoice.php
930 /purchasing/includes/ui/invoice_ui.inc
932 15-Dec-2008 Janusz Dobrowolski
933 # [0000085] Fixed session conflicts during document edition in multiply tabs.
934 $ /sales/includes/cart_class.inc
935 /sales/includes/sales_ui.inc
936 /sales/credit_note_entry.php
937 /sales/customer_credit_invoice.php
938 /sales/customer_delivery.php
939 /sales/customer_invoice.php
940 /sales/sales_order_entry.php
941 /sales/view/view_sales_order.php
942 # Fixed initial form values.
943 $ /sales/manage/recurrent_invoices.php
945 $ /purchasing/view/view_po.php
946 /sales/includes/ui/sales_credit_ui.inc
947 /sales/includes/ui/sales_order_ui.inc
950 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
951 $ /reporting/includes/header2.inc
954 + Two new fields in company table, accumulate_shipping and logal_text
955 Accumulat shipping is for accumulating shipping on batch invoice
956 Legal text is a last line legal info on sales invoices.
958 /admin/db/company_db.inc
960 /reporting/includes/header2.inc
961 /sales/customer_invoice.php
963 10-Dec-2008 Janusz Dobrowolski
964 # File and line was not displayed for devel error messages.
965 $ /includes/errors.inc
966 # Fixed duplicate groups in list selectors.
967 $ /includes/ui/ui_lists.inc
970 # Bug in document right-margin when more than 1 page.
971 $ /reporting/includes/header2.inc
972 ! Changed so input of account type is possible (like classes)
973 $ /gl/manage/gl_account_types.php
974 /gl/includes/db/gl_db_account_types.inc
976 08-Dec-2008 Janusz Dobrowolski
977 + Added helpers for list editor F4 calls.
978 $ /includes/ui/ui_controls.inc
979 /sales/sales_order_entry.php
980 + Added development/bugtracking sql trail
983 /includes/db/connect_db.inc
984 ! GL accounts in list selector always grouped by type
985 $ /admin/gl_setup.php
986 /gl/includes/ui/gl_bank_ui.inc
987 /gl/includes/ui/gl_journal_ui.inc
988 /gl/manage/bank_accounts.php
989 /gl/manage/gl_accounts.php
990 /gl/manage/gl_quick_entries.php
991 /includes/ui/ui_lists.inc
992 /purchasing/includes/ui/invoice_ui.inc
993 /sales/manage/customer_branches.php
994 # Fixed Win AltGr issue in hotkeys system.
996 # Fixed sales_items selector for MySql 3.xx compatibility
997 $ /includes/ui/ui_lists.inc
998 # Fixed broken syntax in delete_item_code()
999 $ /inventory/includes/db/items_codes_db.inc
1000 # Additional fixes to foreign/kit codes
1001 $ /inventory/manage/item_codes.php
1002 /inventory/manage/sales_kits.php
1003 ! Merged changes from main trunk up to version 2.0.6 (see below)
1007 /admin/create_coy.php
1008 /admin/db/maintenance_db.inc
1009 /gl/includes/db/gl_db_banking.inc
1010 /gl/includes/db/gl_db_trans.inc
1011 /includes/banking.inc
1012 /includes/current_user.inc
1013 /manufacturing/view/wo_production_view.php
1014 /purchasing/includes/db/invoice_db.inc
1015 /purchasing/includes/db/supp_payment_db.inc
1016 /purchasing/includes/ui/invoice_ui.inc
1017 /reporting/rep107.php
1018 /reporting/rep109.php
1019 /reporting/rep110.php
1020 /reporting/rep209.php
1021 /reporting/rep302.php
1022 /reporting/rep303.php
1023 /reporting/includes/pdf_report.inc
1024 /sales/customer_delivery.php
1025 /sales/includes/cart_class.inc
1026 /sales/includes/sales_db.inc
1027 /sales/includes/db/payment_db.inc
1028 /sales/includes/db/sales_credit_db.inc
1029 /sales/includes/db/sales_invoice_db.inc
1030 /sales/includes/ui/sales_credit_ui.inc
1031 /sales/includes/ui/sales_order_ui.inc
1032 /sales/view/view_credit.php
1033 /sales/view/view_dispatch.php
1034 /sales/view/view_invoice.php
1035 /sales/view/view_sales_order.php
1037 ------------------------------- Release 2.0.6 --------------------------------------------
1038 08-Dec-2008 Joe Hunt
1042 05-Dec-2008 Joe Hunt
1043 # [0000095] Bad behaviour of routine number_format and round in Windows.
1044 $ /gl/includes/gl_db_trans.inc
1045 /includes/banking.inc
1046 /includes/current_user.inc
1047 /purchasing/includes/ui/invoice_ui.inc
1048 /reporting/rep107.php
1049 /reporting/rep109.php
1050 /reporting/rep110.php
1051 /reporting/rep209.php
1052 /sales/view/view_credit.php
1053 /sales/view/view_dispatch.php
1054 /sales/view/view_invoice.php
1055 /sales/view/view_sales_order.php
1057 04-Dec-2008 Janusz Dobrowolski
1058 # Check write permissions and create per company subdirectory structure.
1061 # Fixed index.php files in new company dirs.
1062 $ /admin/create_coy.php
1063 /admin/db/maintenance_db.inc
1065 04-Dec-2008 Joe Hunt
1066 # [0000095] Inbalance double entry on Documents
1067 $ /gl/includes/db/gl_db_trans.inc
1068 /gl/includes/db/gl_db_banking.inc
1069 /purchasing/includes/db/invoice_db.inc
1070 /purchasing/includes/db/supp_payment_db.inc
1071 /sales/includes/db/payment_db.inc
1072 /sales/includes/db/sales_credit_db.inc
1073 /sales/includes/db/sales_invoice_db.inc
1075 29-Nov-2008 Joe Hunt
1076 # [0000094] Report does not show items that have 0 qty but have demand qty
1077 $ /reporting/rep302.php
1078 /reporting/rep303.php
1080 28-Nov-2008 Joe Hunt
1081 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1082 $ /purchasing/includes/db/invoice_db.inc
1084 27_Nov-2008 Joe Hunt
1085 # [0000092] Stock Sheet Report. Bad Page break.
1086 $ /reporting/includes/pdf_report.inc
1088 26-Nov-2008 Joe Hunt
1089 # [0000091] Tax for 2 decimal places doesn't compute properly
1090 $ /taxes/tax_calc.inc
1092 25-Nov-2008 Janusz Dobrowolski
1093 # [0000084] Low inventory items are not marked properly.
1094 $ /sales/customer_delivery.php
1095 # [0000086] New line added to document sometimes overwrites old one.
1096 $ /sales/includes/cart_class.inc
1097 # [0000087] Change of order date always updates prices.
1098 $ /sales/includes/ui/sales_credit_ui.inc
1099 /sales/includes/ui/sales_order_ui.inc
1100 # Fixed automatic price calculations always on.
1101 $ /sales/includes/sales_db.inc
1103 08-Dec-2008 Joe Hunt
1104 ! Better support for purchasing data (automatic updating from PO receive)
1105 $ /purchasing/includes/db/grn_db.inc
1106 /purchasing/includes/db/invoice_db.inc
1107 /purchasing/includes/db/po_db.inc
1108 /purchasing/includes/ui/invoice_ui.inc
1109 /purchasing/includes/purchasing_db.inc
1110 /reporting/rep209.php
1112 07-Dec-2008 Janusz Dobrowolski
1113 + Added list category grouping.
1114 $ /includes/ui/ui_lists.inc
1115 ! Changed branch/customer invoice address/name selection on reports
1116 $ /reporting/includes/doctext.inc
1117 /reporting/includes/doctext2.inc
1118 /reporting/includes/header2.inc
1119 ! Fixed default delivery address selection
1120 $ /sales/includes/ui/sales_order_ui.inc
1121 + Added delivery links
1122 $ /sales/view/view_invoice.php
1125 # Fixed error handling during upgrade
1126 $ /admin/db/maintenance_db.inc
1127 # Fixed warnings display
1128 $ /includes/errors.inc
1130 08-Dec-2008 Joe Hunt
1131 # Bad and missing parameter to header2 funciton
1132 $ /reporting/rep109.php
1133 /reporting/rep209.php
1134 ! Rerun of invoice_ui.inc
1135 $ /purchasing/includes/ui/invoice_ui.inc
1137 07-Dec-2008 Joe Hunt
1138 ! Better layout. Copyright notes. Mailto links, outer table routines.
1139 $ /admin/company_preferences.php
1140 /admin/display_prefs.php
1143 /gl/includes/ui/gl_bank_ui.inc
1144 /gl/includes/ui/gl_journal_ui.inc
1145 /includes/ui_controls.inc
1146 /includes/ui_input.inc
1147 /inventory/adjustments.php
1148 /inventory/transfers.php
1149 /inventory/includes/item_adjustments_ui.inc
1150 /inventory/includes/stock_transfers_ui.inc
1151 /inventory/manage/locations.php
1152 /purchasing/includes/ui/invoice_ui.inc
1153 /purchasing/includes/ui/po_ui.inc
1154 /purchasing/manage/suppliers.php
1155 /purchasing/supplier_credit.php
1156 /purchasing/supplier_invoice.php
1157 /purchasing/supplier_payment.php
1158 /sales/includes/ui/sales_credit_ui.inc
1159 /sales/includes/ui/sales_order_ui.inc
1160 /sales/manage/customer_branches.php
1161 /sales/manage/customers.php
1162 /sales/manage/sales_people.php
1163 /sales/customer_payments.php
1165 05-Dec-2008 Joe Hunt
1166 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1167 $ /purchasing/suppliers.php
1169 ! Changed dimension view to show result instead of ledger trans
1170 $ /dimensions/view/view_dimension.php
1171 /dimensions/includes/dimension_ui.inc
1173 05-Dec-2008 Janusz Dobrowolski
1174 ! Allowed optional ORDER BY option in base db_pager sql query
1175 $ /includes/db_pager.inc
1176 # Small fixes to pager layout
1177 $ /includes/ui/db_pager_view.inc
1178 ! Reusable button code
1179 $ /includes/ui/ui_controls.inc
1180 ! Button helpers moved from ui_controls.inc
1181 $ /includes/ui/ui_input.inc
1182 /includes/ui/ui_controls.inc
1183 # Fixed errors during focus on nonexistent elements
1186 26-Nov-2008 Janusz Dobrowolski
1187 # Fixed layout of amount_ex() fields with label.
1188 $ /includes/ui/ui_input.inc
1189 # Fixed combo_input for $sql with GROUP BY option
1190 $ /includes/ui/ui_lists.inc
1192 25-Nov-2008 Janusz Dobrowolski
1193 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1196 /admin/void_transaction.php
1197 /admin/db/voiding_db.inc
1198 /gl/includes/db/gl_db_trans.inc
1199 /gl/inquiry/gl_trial_balance.php
1200 /includes/banking.inc
1201 /includes/ui/ui_input.inc
1202 /includes/ui/ui_view.inc
1203 /manufacturing/manage/bom_edit.php
1204 /purchasing/po_receive_items.php
1205 /purchasing/supplier_credit.php
1206 /purchasing/supplier_invoice.php
1207 /purchasing/supplier_payment.php
1208 /purchasing/includes/purchasing_db.inc
1209 /purchasing/includes/db/invoice_db.inc
1210 /purchasing/includes/db/supp_payment_db.inc
1211 /purchasing/includes/db/supp_trans_db.inc
1212 /purchasing/includes/ui/invoice_ui.inc
1213 /reporting/rep101.php
1214 /reporting/rep106.php
1215 /reporting/rep201.php
1216 /reporting/rep203.php
1217 /reporting/rep209.php
1218 /reporting/rep708.php
1219 /reporting/reports_main.php
1220 /reporting/includes/class.pdf.inc
1221 /sales/customer_payments.php
1222 /sales/allocations/customer_allocate.php
1223 /sales/includes/sales_db.inc
1224 /sales/includes/db/cust_trans_db.inc
1225 /sales/includes/db/payment_db.inc
1226 /sales/view/view_receipt.php
1227 ------------------------------- Release 2.0.5 --------------------------------------------
1228 24-Nov.2008 Joe Hunt
1231 ! Changed update.html
1234 $ /reporting/includes/header2.inc
1235 /sales/view/view_receipt.php
1237 20-Nov-2008 Janusz Dobrowolski
1238 # [0000082] Bad js allocation on All/None button press.
1239 $ /sales/allocations/customer_allocate.php
1241 20-Nov-2008 Joe Hunt
1242 # Do not allow editing invoice if allocated > 0
1243 $ /sales/inquiry/customer_inquiry.php
1245 19-Nov-2008 Joe Hunt
1246 + Possibility to view a transaction before final voiding.
1247 $ /admin/void_transaction.php
1249 11-Nov-2008 Janusz Dobrowolski
1250 # Fixed right alignment of amount cells.
1251 $ /includes/ui/ui_input.inc
1252 # Fixed display bug for fully received items and false modify conflicts.
1253 $ /purchasing/po_receive_items.php
1255 10-Nov-2008 Joe Hunt
1256 ! [0000081] Trial Balance again minor changes.
1257 $ /gl/inquiry/gl_trial_balance.php
1258 /reporting/rep708.php
1260 07-Nov-2008 Joe Hunt
1261 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1262 $ /gl/inquiry/gl_trial_balance.php
1263 /reporting/reports_main.php
1264 /reporting/rep708.php
1266 03-Nov-2008 Janusz Dobrowolski
1267 # Fixed price priority in automatic calculations.
1268 $ sales/includes/sales_db.inc
1270 30-Oct-2008 Janusz Dobrowolski
1271 # [0000080] BOM elements was not editable after entry.
1272 $ /manufacturing/manage/bom_edit.php
1274 29-Oct-2008 Joe Hunt
1275 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1276 $ /purchasing/includes/db/invoice_db.inc
1278 28-Oct-2008 Joe Hunt
1279 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1280 $ /admin/db/voiding_db.inc
1281 /sales/inquiry/sales_deliveries_view.php
1282 /sales/inquiry/customer_inquiry.php
1284 27-Oct-2008 Joe Hunt
1285 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1286 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1287 $ /gl/includes/db/gl_db_trans.inc
1288 /includes/banking.inc
1289 /includes/ui/ui_view.inc
1290 /purchasing/supplier_payment.php
1291 /purchasing/includes/purchasing_db.inc
1292 /purchasing/includes/db/supp_payment_db.inc
1293 /purchasing/includes/db/supp_trans_db.inc
1294 /sales/customer_payments.php
1295 /sales/includes/sales_db.inc
1296 /sales/includes/db/cust_trans_db.inc
1297 /sales/includes/db/payment_db.inc
1298 # [0000078] Fixed some reports with wrong exchange rates.
1299 $ /reporting/rep101.php
1300 /reporting/rep106.php
1301 /reporting/rep201.php
1302 /reporting/rep203.php
1303 /reporting/rep209.php
1304 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1305 $ /purchasing/supplier_invoice.php
1307 24-Oct-2008 Joe Hunt
1308 ! [0000077] Added a total before ending balance in trial balance (also in report)
1309 $ /gl/inquiry/gl_trial_balance.php
1310 /reporting/rep708.php
1311 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1312 /reporting/includes/class.pdf.inc
1313 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1314 $ /purchasing/supplier_invoice.php
1315 /purchasing/supplier_credit.php
1316 /purchasing/includes/ui/invoice_ui.inc
1318 ------------------------------- Release 2.0.4 --------------------------------------------
1319 23-Oct-2008 Joe Hunt
1321 25-Nov-2008 Joe Hunt
1322 ! Inserted Copyright Notice and fixed graphic items
1325 /admin/attachments.php
1327 /admin/change_current_user_password.php
1328 /admin/db/company_db.inc
1329 /admin/db/maintenence_db.inc
1330 /admin/db/printers_db.inc
1331 /admin/db/users_db.inc
1332 /admin/db/v_banktrans.inc
1333 /admin/db/voiding_db.inc
1334 /admin/display_prefs.php
1335 /admin/fiscalyears.php
1336 /admin/forms_setup.php
1338 /admin/inst_upgrade.php
1339 /admin/payment_terms.php
1340 /admin/print_profiles.php
1342 /admin/shipping_companies.php
1344 /admin/view_print_transaction.php
1345 /admin/void_transaction.php
1347 /gl/includes/ui/gl_bank_ui.inc
1348 /gl/includes/ui/gl_journal_ui.inc
1349 /gl/inquiry/bank_inquiry.php
1350 /gl/inquiry/tax_inquiry.php
1351 /gl/manage/bank_accounts.php
1352 /includes/ui/ui_controls.inc
1353 /reporting/includes/pdf_report.inc
1354 /reporting/rep709.php
1355 /sales/includes/ui/sales_credit_ui.inc
1358 24-Nov-2008 Janusz Dobrowolski
1359 + Added alias/foreign item codes and sales kits support.
1360 $ /applications/inventory.php
1361 /includes/ui/ui_lists.inc
1362 /inventory/prices.php
1363 /inventory/includes/inventory_db.inc
1364 /inventory/includes/db/items_category_db.inc
1365 /inventory/includes/db/items_db.inc
1366 /inventory/manage/items.php
1367 /inventory/includes/db/items_codes_db.inc (new)
1368 /inventory/manage/item_codes.php (new)
1369 /inventory/manage/sales_kits.php (new)
1370 /sales/includes/sales_db.inc
1371 /sales/includes/ui/sales_order_ui.inc
1372 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1373 $ /includes/db/inventory_db.inc
1374 /inventory/includes/item_adjustments_ui.inc
1375 /inventory/includes/stock_transfers_ui.inc
1376 /manufacturing/includes/work_order_issue_ui.inc
1377 /purchasing/includes/ui/po_ui.inc
1378 /sales/includes/ui/sales_credit_ui.inc
1379 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1380 $ /includes/ui/ui_input.inc
1381 # Fixed _vd() debug function for use also in ajax mode.
1382 $ /includes/ui/ui_view.inc
1383 ! Changed foreign column name to avoid mysql syntax problems, added category.
1386 # Fixed unconsistent units of measure.
1387 $ /sql/en_US-demo.sql
1390 24-Nov-2008 Joe Hunt
1391 ! Preparing for graphic Links
1393 /includes/ui/ui_input.inc
1394 /sales/sales_order_entry.php
1395 /sales/includes/ui/sales_order_ui.inc
1396 /themes/aqua/images/ok.gif
1397 /themes/cool/images/ok.gif
1398 /themes/default/images/ok.gif
1399 # Small layout bug in header2.inc
1400 $ /reporting/includes/header2.inc
1401 # Small layout bug in report bank statement
1402 $ /reporting/rep601.php
1403 # Restriction on links
1404 $ /sales/inquiry/customer_inquiry.php
1406 22-Nov-2008 Joe Hunt
1407 + Preparing for Graphic Links final.Optimized.
1409 /admin/create_coy.php
1410 /admin/inst_lang.php
1411 /admin/inst_module.php
1412 /dimensions/inquiry/search_dimensions.php
1413 /includes/ui/ui_controls.inc
1414 /includes/ui/ui_view.inc
1415 /includes/db_pager_view.inc
1416 /manufacturing/search_work_orders.php
1417 /purchasing/inquiry/po_search.php
1418 /purchasing/inquiry/po_search_completed.php
1419 /purchasing/inquiry/supplier_allocation_inquiry.php
1420 /purchasing/allocations/supplier_allocation_main.php
1421 /reporting/includes/reporting.inc
1422 /sales/allocations/customer_allocation_main.php
1423 /sales/inquiry/customer_allocation_inquiry.php
1424 /sales/inquiry/customer_inquiry.php
1425 /sales/inquiry/sales_orders_view.php
1426 /sales/inquiry/sales_deliveries_view.php
1427 /themes/default/images/receive.gif (new file)
1428 /themes/aquat/images/receive.gif (new file)
1429 /themes/cool/images/receive.gif (new file)
1432 21-Nov-2008 Joe Hunt
1433 + Preparing for Graphic Links instead of Text Links (user display option, default)
1434 (new field in 0_users, graphic_links)
1436 /admin/display_prefs.php
1437 /admin/create_coy.php
1438 /admin/inst_lang.php
1439 /admin/inst_module.php
1440 /admin/db/users_db.inc
1441 /includes/current_user.inc
1442 /includes/prefs/userprefs.inc
1443 /includes/ui/ui_controls.inc
1444 /includes/ui/ui_input.inc
1445 /includes/ui/ui_view.inc
1446 /reporting/includes/reporting.inc
1448 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1449 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1450 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1451 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1452 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1453 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1455 20-Nov-2008 Joe Hunt
1456 + Added new AGPL license file
1457 $ /doc/license.txt (new file)
1459 19-Nov-2008 Janusz Dobrowolski
1460 # Fixed error handling during database upgrade in normal and forced mode.
1461 $ /admin/db/maintenance_db.inc
1462 ! Additions needed for foreign item codes support.
1466 19-Nov-2008 Joe Hunt
1467 ! Changed the default header2.inc.
1468 $ /reporting/includes/header2.inc
1470 18-Nov-2008 Janusz Dobrowolski
1471 + System upgrade page for site admins
1472 $ /admin/db/maintenance_db.inc
1473 /applications/setup.php
1474 /admin/inst_upgrade.php (new)
1475 /sql/alter2.1.php (new)
1476 ! Added $tbpref parameter to get_user_prefs()
1477 $ /admin/db/company_db.inc
1478 # Next fixes to db_pager behaviour.
1479 $ /includes/db_pager.inc
1480 /includes/ui/db_pager_view.inc
1481 /dimensions/inquiry/search_dimensions.php
1482 /inventory/inquiry/stock_movements.php
1483 /manufacturing/search_work_orders.php
1484 /manufacturing/inquiry/where_used_inquiry.php
1485 /purchasing/allocations/supplier_allocation_main.php
1486 /purchasing/inquiry/po_search.php
1487 /purchasing/inquiry/po_search_completed.php
1488 /purchasing/inquiry/supplier_allocation_inquiry.php
1489 /purchasing/inquiry/supplier_inquiry.php
1490 /sales/allocations/customer_allocation_main.php
1491 /sales/inquiry/customer_allocation_inquiry.php
1492 /sales/inquiry/customer_inquiry.php
1493 /sales/inquiry/sales_deliveries_view.php
1494 /sales/inquiry/sales_orders_view.php
1496 16-Nov-2008 Janusz Dobrowolski
1497 ! Rewritten for paged query results.
1498 $ /inventory/inquiry/stock_movements.php
1499 + Added optional footer and header in db_pager, simplified usage.
1500 $ /includes/db_pager.inc
1501 /includes/ui/db_pager_view.inc
1503 $ /dimensions/inquiry/search_dimensions.php
1504 /manufacturing/search_work_orders.php
1505 /manufacturing/inquiry/where_used_inquiry.php
1506 /purchasing/inquiry/po_search.php
1507 /purchasing/inquiry/po_search_completed.php
1508 /purchasing/inquiry/supplier_allocation_inquiry.php
1509 /purchasing/inquiry/supplier_inquiry.php
1510 /sales/inquiry/customer_allocation_inquiry.php
1511 /sales/inquiry/customer_inquiry.php
1512 /sales/inquiry/sales_deliveries_view.php
1513 /sales/inquiry/sales_orders_view.php
1515 16-Nov-2008 Joe Hunt
1516 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1517 $ /admin/attachments.php (new file)
1518 /applications/setup.php
1519 /purchasing/supplier_credit,php
1520 /purchasing/supplier_invoice.php
1522 # Minor bug in view_print_transactions.php
1523 $ /admin/view_print_transactions.php
1525 15-Nov-2008 Joe Hunt
1526 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1529 /gl/includes/db/gl_db_bank_accounts.inc
1530 /gl/includes/ui/gl_bank_ui.inc
1531 /gl/includes/ui/gl_journal_ui.inc
1532 /includes/ui/ui_lists.inc
1534 15-Nov-2008 Joe Hunt
1535 + Added Tax Inquiry in Banking and General Ledger tab.
1536 $ /applications/generalledger.php
1537 /gl/inquiry/tax_inquiry.php (new file)
1539 14-Nov-2008 Joe Hunt
1540 + Added Sales Groups and Recurrent Invoices.
1541 $ /applications/customers.php
1542 /includes/ui/ui_lists.inc
1543 /reporting/includes/reporting.inc
1544 /reporting/rep108.php
1545 /sales/includes/db/branches_db.inc
1546 /sales/includes/db/sales_credit_db.inc
1547 /sales/includes/db/sales_delivery_db.inc
1548 /sales/includes/db/sales_invoice_db.inc
1549 /sales/inquiry/sales_orders_view.php
1550 /sales/manage/customer_branches.php
1551 /sales/manage/customers.php
1553 /sales/create_recurrent_invoices.php (new file)
1554 /sales/manage/recurrent_invoices.php (new file)
1555 /sales/manage/sales_groups.php (new file)
1557 13-Nov-2008 Janusz Dobrowolski
1558 ! Rewritten for paged query results.
1559 $ /dimensions/inquiry/search_dimensions.php
1560 # Removed obsolete dimension list submit_on_change option.
1561 $ /sales/includes/ui/sales_order_ui.inc
1562 /sales/credit_note_entry.php
1563 /sales/includes/ui/sales_credit_ui.inc
1565 12-Nov-2008 Janusz Dobrowolski
1566 ! Rewritten for paged query results.
1567 $ /manufacturing/search_work_orders.php
1568 /manufacturing/inquiry/where_used_inquiry.php
1569 /purchasing/allocations/supplier_allocation_main.php
1570 /sales/allocations/customer_allocation_main.php
1571 ! Code reorganization to reuse sql query by db_pager.
1572 /purchasing/includes/db/supp_trans_db.inc
1573 /purchasing/includes/db/suppalloc_db.inc
1574 /sales/includes/db/custalloc_db.inc
1575 ! Added $echo parameter to view_stock_status()
1576 $ /includes/ui/ui_view.inc
1577 # Fixed sql query (duplicated rows in query result)
1578 $ /sales/inquiry/customer_inquiry.php
1579 # Fixed bom selection via $_GET['stock_id']
1580 $ /manufacturing/manage/bom_edit.php
1582 12-Nov-2008 Joe Hunt
1583 ! Added dimension entries in delivery and invoice forms
1584 $ /includes/ui/ui_lists.inc
1585 /sales/credit_note_entry.php
1586 /sales/includes/cart_class.inc
1587 /sales/includes/db/cust_trans_db.inc
1588 /sales/includes/db/sales_credit_db.inc
1589 /sales/includes/db/sales_delivery_db.inc
1590 /sales/includes/db/sales_invoice_db.inc
1591 /sales/includes/db/sales_order_db.inc
1592 /sales/includes/sales_db.inc
1593 /sales/includes/ui/sales_credit_ui.inc
1594 /sales/includes/ui/sales_order_ui.inc
1595 /sales/sales_order_entry.php
1598 12-Nov-2008 Janusz Dobrowolski
1599 ! Changed db_pager API for inserted columns.
1600 $ /includes/db_pager.inc
1601 /includes/ui/db_pager_view.inc
1602 ! Fixed $cols according to api change.
1603 $ /purchasing/inquiry/supplier_inquiry.php
1604 /sales/inquiry/customer_allocation_inquiry.php
1605 /sales/inquiry/customer_inquiry.php
1606 /sales/inquiry/sales_deliveries_view.php
1607 /sales/inquiry/sales_orders_view.php
1608 ! Rewritten for paged query results.
1609 $ /purchasing/inquiry/po_search.php
1610 /purchasing/inquiry/po_search_completed.php
1611 /purchasing/inquiry/supplier_allocation_inquiry.php
1613 10-Nov-2008 Janusz Dobrowolski
1614 # Suppressed page update after import errors
1615 $ /admin/backups.php
1616 # More fail safe db_import()
1617 $ /admin/db/maintenance_db.inc
1618 # Added check for POS relations before account delete.
1619 $ /gl/manage/bank_accounts.php
1620 # Fixed for MySQL <4.0.18, removed bank_trans_types
1622 # Fixed page update after branch/customer change.
1623 $ /sales/includes/ui/sales_order_ui.inc
1625 10-Nov-2008 Joe Hunt
1626 ! changing the default.css style sheets to handle the new navibar/buttons
1627 $ /themes/default/default.css
1628 /themes/aqua/default.css
1629 /themes/cool/default.css
1630 /themes/cool/images/sort_asc.gif
1631 /themes/cool/images/sort_desc.gif
1633 10-Nov-2008 Joe Hunt
1634 ! Changed Bank Statement Report in accourding to Bank Account Change
1635 $ /reporting/rep601.php
1636 /reporting/includes/reports_classes.inc
1637 # Removed Type header from bank inquiry.
1638 /gl/inquiry/bank_inquiry.php
1640 09-Nov-2008 Janusz Dobrowolski
1641 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1642 $ /applications/generalledger.php
1643 /gl/bank_transfer.php
1645 /gl/includes/db/gl_db_bank_accounts.inc
1646 /gl/includes/db/gl_db_bank_trans.inc
1647 /gl/includes/db/gl_db_banking.inc
1648 /gl/includes/db/gl_db_trans.inc
1649 /gl/includes/ui/gl_bank_ui.inc
1650 /gl/inquiry/bank_inquiry.php
1651 /gl/manage/bank_accounts.php
1652 /gl/view/bank_transfer_view.php
1653 /gl/view/gl_deposit_view.php
1654 /gl/view/gl_payment_view.php
1655 /includes/banking.inc
1656 /includes/data_checks.inc
1658 /includes/ui/ui_lists.inc
1659 /purchasing/supplier_payment.php
1660 /purchasing/includes/db/supp_payment_db.inc
1661 /purchasing/includes/db/supp_trans_db.inc
1662 /purchasing/view/view_supp_payment.php
1663 /sales/customer_payments.php
1664 /sales/includes/db/payment_db.inc
1665 /sales/includes/db/sales_invoice_db.inc
1666 /sales/view/view_receipt.php
1668 ! Fixed session name for multiuser debuging tests.
1669 /includes/lang/language.php
1670 ! Preparing to paged table view in customer_allocation_main.php
1671 $ /sales/includes/db/cust_trans_db.inc
1672 /sales/includes/db/custalloc_db.inc
1673 # Small fix to avoid sql conflicts
1674 $ /sales/includes/db/sales_points_db.inc
1675 # Changes to POS addition related to above changes.
1676 $ /includes/ui/ui_lists.inc
1677 /sales/includes/db/sales_points_db.inc
1678 /sales/manage/sales_points.php
1681 09-Nov-2008 Joe Hunt
1682 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1683 $ /includes/ui/ui_lists.inc
1684 /includes/ui/ui_input.inc
1686 /gl/includes/db/gl_db_bank_accounts.inc
1687 /gl/includes/ui/gl_bank_ui.inc
1688 /gl/manage/gl_quick_entries.php
1689 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1692 08-Nov-2008 Janusz Dobrowolski
1693 ! Rewritten for paged query results.
1694 $ /purchasing/inquiry/supplier_inquiry.php
1695 # Fixed broken table content after customer selector change.
1696 $ /sales/inquiry/customer_allocation_inquiry.php
1697 /sales/inquiry/customer_inquiry.php
1698 /sales/inquiry/sales_deliveries_view.php
1699 /sales/inquiry/sales_orders_view.php
1701 05-Nov-2008 Janusz Dobrowolski
1702 ! Changed dbpager API.
1703 $ /includes/ui/db_pager_view.inc
1704 # Polishing db_pager code.
1705 $ /includes/db_pager.inc
1706 + Added array_replace() and array_append() helpers.
1707 $ /includes/main.inc
1708 # Fixed multiply sales document view links.
1709 $ /includes/ui/ui_view.inc
1710 ! Rewritten for paged query results.
1711 $ /sales/inquiry/customer_allocation_inquiry.php
1712 /sales/inquiry/customer_inquiry.php
1713 /sales/inquiry/sales_deliveries_view.php
1715 $ /sales/inquiry/sales_orders_view.php
1717 04-Nov-2008 Janusz Dobrowolski
1718 + Added db_pager widget for paged/sorted sql query display.
1719 $ /includes/db_pager.inc (New)
1720 /includes/ui/db_pager_view.inc (New)
1721 /themes/aqua/images/sort_asc.gif (New)
1722 /themes/aqua/images/sort_desc.gif (New)
1723 /themes/aqua/images/sort_none.gif (New)
1724 /themes/cool/images/sort_asc.gif (New)
1725 /themes/cool/images/sort_desc.gif (New)
1726 /themes/cool/images/sort_none.gif (New)
1727 /themes/default/images/sort_asc.gif (New)
1728 /themes/default/images/sort_desc.gif (New)
1729 /themes/default/images/sort_none.gif (New)
1730 /themes/default/default.css
1731 /themes/aqua/default.css
1732 + Added query size user preference.
1733 $ /admin/display_prefs.php
1734 /admin/db/users_db.inc
1735 /includes/current_user.inc
1736 /includes/prefs/userprefs.inc
1738 + Added helper functions for array manipulation.
1739 $ /includes/main.inc
1740 + Added mysql_fetch_assoc() wrapper.
1741 $ /includes/db/connect_db.inc
1742 ! Paged query result.
1743 $ /sales/inquiry/sales_orders_view.php
1744 # Two smaller fixes.
1747 31-Oct-2008 Janusz Dobrowolski
1748 + POS and cash sale support.
1750 /admin/db/users_db.inc
1751 /applications/setup.php
1752 /includes/current_user.inc
1753 /includes/ui/ui_lists.inc
1754 /sales/sales_order_entry.php
1755 /sales/includes/cart_class.inc
1756 /sales/includes/sales_db.inc
1757 /sales/includes/ui/sales_order_ui.inc
1758 /sales/manage/sales_points.php (New)
1759 /sales/includes/db/sales_points_db.inc (New)
1760 /sales/includes/cart_class.inc
1761 /sales/includes/db/sales_invoice_db.inc
1762 /sales/includes/db/sales_order_db.inc
1764 # Fixed focus after error display.
1766 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1767 $ /reporting/includes/tcpdf.php
1768 # Fixed sign in payment view.
1769 $ /sales/view/view_receipt.php
1770 # Fixed missing hotkeys support for print links.
1771 $ /reporting/includes/reporting.inc
1773 30-Oct-2008 Joe Hunt
1774 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1775 $ /applications/generalledger.php
1776 /includes/data_checks.inc
1778 /includes/ui/ui_lists.inc
1780 /gl/includes/db/gl_db_bank_accounts.inc
1781 /gl/includes/ui/gl_bank_ui.inc
1782 /gl/manage/gl_quick_entries.php
1783 /sales/manage/customer_branches.php
1784 ! New table, 0_quick_entries
1786 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1787 $ /gl/manage/gl_accounts.php
1789 24-Oct-2008 Janusz Dobrowolski
1790 ! Added hotkeys to final menu options.
1791 $ /dimensions/dimension_entry.php
1792 /gl/bank_transfer.php
1795 /inventory/adjustments.php
1796 /inventory/transfers.php
1797 /manufacturing/work_order_add_finished.php
1798 /manufacturing/work_order_issue.php
1799 /manufacturing/work_order_release.php
1800 /purchasing/po_entry_items.php
1801 /purchasing/po_receive_items.php
1802 /purchasing/supplier_payment.php
1803 /sales/credit_note_entry.php
1804 /sales/customer_credit_invoice.php
1805 /sales/customer_invoice.php
1806 /sales/customer_payments.php
1807 /sales/sales_order_entry.php
1808 # Fixed TCPDF errors display.
1809 $ /reporting/includes/tcpdf.php
1810 # Fixed page position after message display.
1813 23-Oct-2008 Janusz Dobrowolski
1814 + Improved report module performance, also usable without javascript.
1815 $ /reporting/reports_main.php
1816 /reporting/includes/class.pdf.inc
1817 /reporting/includes/pdf_report.inc
1818 /reporting/includes/reports_classes.inc
1819 /reporting/includes/header2.inc
1820 + Hotkey support for viewer links.
1821 $ /includes/ui/ui_view.inc
1823 + Added purchase order printing after entry.
1824 $ /purchasing/po_entry_items.php
1825 + Added hotkeys to credit note final menu.
1826 $ /sales/credit_note_entry.php
1827 # Fixed submit button for IE7
1828 $ /includes/ui/ui_input.inc
1829 # Fixed ajax popup flicker.
1831 # Fix after 2.0.4 merge
1832 $ /sales/inquiry/sales_orders_view.php
1834 23-Oct-2008 Joe Hunt
1835 ! Merging the changes up to 2-0-4
1836 $ /purchasing/supplier_invoice.php
1837 /purchasing/supplier_credit.php
1838 /purchasing/includes/db/invoice_db.inc
1839 /purchasing/includes/db/grn_db.inc
1840 /purchasing/includes/ui/invoice_ui.inc
1841 /purchasing/supplier_invoice_grns.php (File removed)
1842 /purchasing/supplier_credit_grns.php (File removed)
1843 /purchasing/supplier_trans_gl.php (File removed)
1844 /gl/inquiry/gl_trial_balance.php
1845 /gl/inquiry/gl_account_inquiry.php
1846 /reporting/rep704.php
1847 /reporting/rep708.php
1849 /sales/includes/ui/sales_order_ui.inc
1850 /sales/inquiry/sales_orders_view.php
1852 20-Oct-2008 Janusz Dobrowolski
1853 # Fix for pdf reports (php 5.2.4 issue)
1854 $ /reporting/includes/pdf_report.inc
1856 19-Oct-2008 Janusz Dobrowolski
1857 + User interface mode (full vs fallback) detected and set on login
1859 /includes/current_user.inc
1860 /includes/session.inc
1861 /includes/ui/ui_input.inc
1862 /includes/ui/ui_lists.inc
1863 + More sales documents available for printing from inquiry page.
1864 $ /sales/inquiry/customer_inquiry.php
1865 /reporting/includes/header2.inc
1866 ! Changed version info.
1868 # Fixed ajax popup/redirection.
1869 $ /reporting/includes/pdf_report.inc
1872 17-Oct-2008 Janusz Dobrowolski
1873 + Added ajax request indicator.
1875 /themes/aqua/renderer.php
1876 /themes/aqua/images/ajax-loader.gif (new)
1877 /themes/cool/renderer.php
1878 /themes/cool/images/ajax-loader.gif (new)
1879 /themes/default/renderer.php
1880 /themes/default/images/ajax-loader.gif (new)
1881 + Added optional popup for pdf reports display.
1882 $ /admin/display_prefs.php
1884 /admin/db/users_db.inc
1885 /includes/current_user.inc
1886 /includes/prefs/userprefs.inc
1887 /reporting/includes/pdf_report.inc
1889 # Changed message for missing currency rate.
1890 $ /includes/banking.inc
1891 # Fixed submit/button behaviour.
1893 # Fixed canceling order.
1894 $ /sales/sales_order_entry.php
1896 $ /themes/aqua/default.css
1897 # Fixed pdf_debug mode
1898 $ /reporting/includes/reporting.inc
1899 /reporting/includes/reports_classes.inc
1901 15-Oct-2008 Janusz Dobrowolski
1902 + Added remote printing support
1903 $ /admin/print_profiles.php (new)
1904 /admin/printers.php (new)
1905 /admin/db/printers_db.inc (new)
1906 /reporting/prn_redirect.php (new)
1907 /reporting/includes/printer_class.inc (new)
1908 /sql/alter2.1.sql (new)
1910 /admin/display_prefs.php
1912 /admin/db/users_db.inc
1913 /applications/setup.php
1914 /includes/current_user.inc
1915 /includes/prefs/userprefs.inc
1916 /includes/ui/ui_lists.inc
1919 /reporting/rep109.php
1920 /reporting/reports_main.php
1921 /reporting/includes/pdf_report.inc
1922 /reporting/includes/reporting.inc
1923 /reporting/includes/reports_classes.inc
1924 !Fixes related to changed printing api.
1925 $ /admin/view_print_transaction.php
1926 /purchasing/inquiry/po_search.php
1927 /purchasing/inquiry/po_search_completed.php
1928 /sales/customer_credit_invoice.php
1929 /sales/customer_delivery.php
1930 /sales/customer_invoice.php
1931 /sales/sales_order_entry.php
1932 /sales/inquiry/customer_inquiry.php
1933 /sales/inquiry/sales_deliveries_view.php
1934 /sales/inquiry/sales_orders_view.php
1935 + Added optional id parameter for label helpers; added value for buttons.
1936 $ /includes/ui/ui_input.inc
1937 + Added ajax popup screen command.
1938 $ /includes/ajax.inc
1939 # Skipping index.php file during flush_dir()
1940 $ /includes/main.inc
1942 06-Oct-2008 Janusz Dobrowolski
1943 + Menu hotkeys system implementation.
1944 $ /includes/page/header.inc
1945 /includes/ui/ui_controls.inc
1946 /includes/ui/ui_input.inc
1947 /js/JsHttpRequest.js
1950 /reporting/includes/reports_classes.inc
1951 /sales/sales_order_entry.php
1952 /sales/manage/customers.php
1953 /themes/aqua/default.css
1954 /themes/aqua/renderer.php
1955 /themes/cool/default.css
1956 /themes/cool/renderer.php
1957 /themes/default/default.css
1958 /themes/default/renderer.php
1959 + Access keys added to menu options strings.
1961 /applications/customers.php
1962 /applications/dimensions.php
1963 /applications/generalledger.php
1964 /applications/inventory.php
1965 /applications/manufacturing.php
1966 /applications/setup.php
1967 /applications/suppliers.php
1968 /reporting/reports_main.php
1970 ------------------------------- Release 2.0.3 --------------------------------------------
1971 06-Oct-2008 Joe Hunt
1974 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1975 $ /inventory/inquiry/stock_movements.php
1977 05-Oct-2008 Janusz Dobrowolski
1978 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1979 $ /sales/includes/cart_class.inc
1980 /sales/includes/sales_db.inc
1981 /sales/includes/db/sales_credit_db.inc
1982 /sales/includes/db/sales_delivery_db.inc
1983 /sales/includes/db/sales_invoice_db.inc
1984 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1985 $ /sales/manage/customers.php
1987 04-Oct-2008 Joe Hunt
1988 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1989 $ /admin/db/voiding_db.inc
1990 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1991 $ /inventory/includes/db/item_adjust_db.inc
1993 01-Oct-2008 Joe Hunt
1994 # When deleting the last module in FA a parce error arose:
1995 $ /admin/inst_module.php
1996 /admin/inst_lang.php
1998 30-Sep-2008 Janusz Dobrowolski
1999 # Bug [0000067] Settled supplier documents were displayed as overdued.
2000 $ /purchasing/inquiry/supplier_inquiry.php
2001 /purchasing/inquiry/supplier_allocation_inquiry.php
2002 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2003 $ /sales/allocations/customer_allocation_main.php
2005 29-Sep-2008 Janusz Dobrowolski
2006 # Bug [0000065] Changing item type during adding new item caused record reset.
2007 $ /inventory/manage/items.php
2009 26-Sep-2008 Joe Hunt
2010 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2011 $ /sales/includes/db/sales_credit_db.inc
2013 26-Sep-2008 Janusz Dobrowolski
2014 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2015 $ /sales/includes/db/sales_delivery_db.inc
2017 25-Sep-2008 Joe Hunt
2018 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2019 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2021 /includes/db/comments_db.inc
2022 /inventory/cost_update.php
2023 /purchasing/includes/db/supp_trans_db.inc
2024 /sales/includes/db/cust_trans_db.inc
2025 # Bug [0000060] table prefix error message and inconsistency at install
2026 $ /admin/db/maintenance_db.inc
2029 # Bug [0000061] Delivery Modifitication (standard cost change)
2030 $ /sales/includes/db/sales_delivery_db.inc
2032 ------------------------------- Release 2.0.2 --------------------------------------------
2033 23-Sep-2008 Joe Hunt
2036 ! Increased time_out to 3 minutes.
2039 23-Sep-2008 Joe Hunt
2040 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2041 $ /sales/sales_order_entry.php
2043 21-Sep-2008 Janusz Dobrowolski
2044 + Added submit_on_change option for date fields
2045 $ /includes/ui/ui_input.inc
2046 + Automatic exchange rate update after document date change
2047 $ /gl/bank_transfer.php
2049 /gl/includes/db/gl_db_rates.inc
2050 /gl/includes/ui/gl_bank_ui.inc
2051 /includes/banking.inc
2052 /includes/ui/ui_view.inc
2053 /purchasing/supplier_payment.php
2054 /sales/customer_payments.php
2055 /sales/includes/cart_class.inc
2056 # Sales/purchase terms update after document date change [0000058]
2057 $ /purchasing/includes/ui/invoice_ui.inc
2058 /purchasing/includes/ui/po_ui.inc
2059 /sales/customer_invoice.php
2060 # Fixed edit line total, price update after date change
2061 $ /sales/includes/ui/sales_credit_ui.inc
2062 /sales/includes/ui/sales_order_ui.inc
2063 # Fixed unneeded page reload on enter key in text inputs
2065 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2066 $ /includes/lang/language.php
2067 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2068 $ /includes/ui/ui_view.inc
2069 ! Default delivery required by changed to 1 day.
2070 $ /includes/prefs/sysprefs.inc
2072 $ /sales/includes/sales_db.inc
2074 20-Sep-2008 Joe Hunt
2075 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2076 $ /admin/gl_setup.php
2077 /admin/db/company_db
2078 /includes/banking.inc
2079 /purchasing/allocations/supplier_allocate.php
2080 /purchasing/includes/db/suppalloc_db.inc
2081 /sales/allocations/customer_allocate.php
2082 /sales/includes/db/custalloc_db.inc
2083 /sales/includes/db/payment_db.inc
2084 /sales/includes/db/sales_credit_db.inc
2085 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2086 /reporting/includes/tcpdf.php
2087 ! Layout adjustments
2088 /dimensions/includes/dimensions_ui.inc
2089 /dimensions/view/view_dimension.php
2090 /inventory/view/view_adjustment.php
2091 /manufacturing/view/work_order_view.php
2093 18-Sep-2008 Janusz Dobrowolski
2094 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2096 /includes/ui/ui_controls.inc
2097 /includes/ui/ui_input.inc
2098 /includes/ui/ui_lists.inc
2100 + Add/view on F4 in customer/supplier selectors
2102 + Add/view on F4 in supplier/items selectors
2103 $ /purchasing/po_entry_items.php
2104 /inventory/manage/items.php
2105 + Add/view on F4 in supplier selector
2106 $ /purchasing/supplier_credit.php
2107 /purchasing/supplier_invoice.php
2108 /purchasing/supplier_payment.php
2109 /purchasing/allocations/supplier_allocation_main.php
2110 /purchasing/manage/suppliers.php
2111 /inventory/purchasing_data.php
2112 + Add/view on F4 in customer selector
2113 /sales/credit_note_entry.php
2114 /sales/customer_payments.php
2115 /sales/sales_order_entry.php
2116 /sales/allocations/customer_allocation_main.php
2117 /sales/includes/ui/sales_credit_ui.inc
2118 /sales/includes/ui/sales_order_ui.inc
2119 /sales/manage/customer_branches.php
2120 /sales/manage/customers.php
2121 # Syntax error introduced in previous update fixed
2122 $ /inventory/prices.php
2123 # Fixed retreiving of exchange rates [0000057]
2124 $ /gl/manage/exchange_rates.php
2125 /includes/banking.inc
2126 /includes/ui/ui_view.inc
2128 18-Sep-2008 Joe Hunt
2129 + New Report - Bank Statement.
2130 $ /reporting/reports_main.php
2131 /reporting/rep601.php (new file)
2133 17-Sep-2008 Joe Hunt
2134 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2135 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2136 $ /reporting/includes/tcpdf.php
2137 ! Inventory column option in Report Stock Sheet Check.
2138 $ /reporting/reports_main.php
2139 /reporting/rep303.php
2141 11-Sep-2008 Janusz Dobrowolski
2142 # Fixed slash quotation problems on direct POST values display.
2143 $ /includes/session.inc
2144 /includes/db/connect_db.inc
2145 # Added missing db_escape on person_id.
2146 $ /gl/includes/db/gl_db_bank_trans.inc
2147 /gl/includes/db/gl_db_trans.inc
2148 # Added error message and suppressed db update on failed ECB exchange rate read.
2149 $ /includes/ui/ui_view.inc
2151 10-Sep-2008 Janusz Dobrowolski
2152 # Fixed company folders renaming after company remove.
2153 $ /admin/create_coy.php
2154 # Fixed list selectors' behaviour during search.
2155 $ /includes/ui/ui_lists.inc
2156 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2157 $ /inventory/cost_update.php
2158 /inventory/prices.php
2159 /inventory/purchasing_data.php
2160 /inventory/reorder_level.php
2161 /inventory/includes/item_adjustments_ui.inc
2162 /inventory/includes/stock_transfers_ui.inc
2163 /inventory/inquiry/stock_status.php
2164 /inventory/manage/items.php
2165 /manufacturing/includes/work_order_issue_ui.inc
2166 /manufacturing/inquiry/where_used_inquiry.php
2167 /purchasing/includes/ui/po_ui.inc
2168 /sales/includes/ui/sales_credit_ui.inc
2169 /sales/includes/ui/sales_order_ui.inc
2171 09-Sep-2008 Joe Hunt
2172 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2173 $ /purchasing/includes/db/invoice_db.inc
2175 ------------------------------- Release 2.0.1 --------------------------------------------
2176 07-Sep-2008 Joe Hunt
2180 05-Sep-2008 Janusz Dobrowolski
2181 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2182 $ /sales/includes/sales_db.inc
2183 /sales/includes/db/sales_credit_db.inc
2184 ! Obsolete code removed
2185 $ /sales/customer_credit_invoice.php
2187 05-Sep-2008 Joe Hunt
2188 # Bug [0000053] Missing GL postings on item issue on Work Order
2189 $ /manufacturing/includes/db/work_order_quick_db.inc
2190 /manufacturing/includes/db/work_order_issues_db.inc
2191 /manufacturing/includes/db/work_order_produce_items_db.inc
2192 ! Bad layout in aging on report Statements
2193 $ /reporting/rep108.php
2195 04-Sep-2008 Joe Hunt
2196 # Bug [0000050] Invoice no. on all sales reports
2197 $ /reporting/includes/doctext.inc
2198 /reporting/includes/doctext2.inc
2200 04-Sep-2008 Joe Hunt
2201 # Bug [0000052] Inventory Valuation Report
2202 $ /reporting/rep301.php
2204 04-Sep-2008 Joe Hunt
2205 # Bug [0000047] Not possible to view delivery sequence
2206 $ /purchasing/supplier_credit_grns.php
2207 /purchasing/supplier_invoice_grns.php
2208 /purchasing/includes/db/grn_db.inc
2209 /purchasing/includes/ui/invoice_ui.inc
2210 /purchasing/view/view_po.php
2211 /purchasing/view/view_supp_credit.php
2212 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2213 $ /sales/includes/db/sales_credit_db.inc
2215 03-Sep-2008 Janusz Dobrowolski
2216 # Fixed fatal error handling in php5
2217 $ /includes/errors.inc
2218 /includes/session.inc
2219 # Fixed display of errors while saving sales documents
2220 $ /sales/sales_order_entry.php
2222 03-Sep-2008 Joe Hunt
2223 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2224 $ /inventory/inquiry/stock_movements.php
2225 /purchasing/includes/db/grn_db.inc
2226 /purchasing/includes/invoice_db.inc
2228 03-Sep-2008 Joe Hunt
2229 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2230 # Bug [0000044] Standard Cost error on credit note
2231 $ /inventory/includes/db/items_adjust_db.inc
2232 /purchasing/includes/db/grn_db.inc
2233 /purchasing/includes/invoice_db.inc
2234 # Bug [0000045] Cannot close fiscal year
2235 $ /admin/fiscalyears.php
2236 # Update screen bug in Bank Account Inquiry.
2237 $ /gl/inquiry/bank_inquiry.php
2239 02-Sep-2008 Joe Hunt
2240 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2241 $ /reporting/includes/reports_classes.inc
2242 $ /reporting/rep702.php
2244 01-Sep-2008 Joe Hunt
2245 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2246 $ /lang/new_language_template/LC_MASSAGES/empty.po
2247 /lang/en_US/LC_MESSAGES/en_US.mo
2249 31-Aug-2008 Janusz Dobrowolski
2250 + Added ajax support for file uploading
2252 # Final fix for logo file upload
2253 $ /admin/company_preferences.php
2254 # Fixed item image file upload
2255 $ /inventory/manage/items.php
2257 30-Aug-2008 Janusz Dobrowolski
2258 ! Up to date translation file
2259 $ /lang/new_language_template/LC_MASSAGES/empty.po
2260 # Fixed broken &'s in backup files [0000040]
2261 $ /admin/db/maintenance_db.inc
2262 # Temporary fix (sync page reload) for uploading logo file
2263 $ /admin/company_preferences.php
2264 -------------------------------2.0 Final --------------------------------------------
2265 21_aug-2008 Joe Hunt
2266 ! config.php file. Version changed to 2.0
2268 ! Set time out to 120 seconds.
2270 # Removed js warnings on index pages
2273 20-Aug-2008 Joe Hunt
2274 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2275 $ /includes/db/inventory_db.inc
2276 /purchase/includes/db/grn_db.inc
2277 /purchase/includes/db/invoice_db.inc
2280 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2281 $ /admin/db/voiding_db.inc
2282 # Fixing a minor bug in grn_db.inc
2283 $ /purchasing/includes/db/grn_db.inc
2285 19-Aug-2008 Joe Hunt
2286 # Fixed some color conversion problems in the new PDF Engine
2287 $ /reporting/includes/pdf_report.inc
2288 /reporting/includes/class.pdf.inc
2290 19-Aut-2008 Joe Hunt
2291 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2292 /reporting/includes/pdf_report.inc
2293 /reporting/includes/header2.inc (This is important to download too!)
2295 19-Aug-2008 Joe Hunt
2296 ! Replacing the PDF Engine with a slightly modified TCPDF
2297 $ /reporting/fonts/helvetica*.php (new php files)
2298 /reporting/fonts/*.atm files removed
2299 /reporting/includes/pdf_report.inc (changed)
2300 /reporting/includes/class.pdf.inc (changed)
2301 /reporting/includes/barcodes.php (new file)
2302 /reporting/includes/htmlcolors.php (new file)
2303 /reporting/includes/html_entity_decode_php4.php (new file)
2304 /reporting/includes/tcpdf.php (new file, the PDF engine)
2305 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2307 18-Aug-2008 Joe Hunt
2308 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2309 that this can not be done.
2310 $ /admin/db/voiding_db.inc
2312 18-Aug-2008 Joe Hunt
2313 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2314 $ /purchase/includes/db/grn_db.inc
2315 /purchase/includes/db/invoice_db.inc
2317 16-Aug-2008 Janusz Dobrowolski
2318 # Fixed first supplier add confirmation [0000039].
2319 $ /purchasing/manage/suppliers.php
2320 # Fixed entering direct documents with date in the past [0000036]
2321 $ /sales/customer_delivery.php
2322 /sales/includes/cart_class.inc
2323 # Fixed date_picker caching in debug mode
2324 $ /includes/ui/ui_view.inc
2325 # Some focus fixes after user entry error
2326 $ /sales/manage/credit_status.php
2327 /sales/manage/customer_branches.php
2328 /sales/manage/sales_areas.php
2329 /sales/manage/sales_people.php
2331 08-Aug-2008 Joe Hunt
2332 # Wrong email-adress field taken when emailing documents [0000035].
2333 $ /sales/includes/db/cust_trans_db.inc
2335 02-Aug-2008 Joe Hunt
2336 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2337 $ /sales/manage/customer_branches.php
2339 01-Aug-2008 Joe Hunt
2340 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2341 $ /sales/includes/db/customers_db.inc
2342 /sales/includes/db/sales_credit_db.inc
2343 /sales/includes/db/sales_delivery_db.inc
2344 /sales/includes/db/sales_invoice_db.inc
2346 31-Jul-2008 Joe Hunt
2347 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2350 30-Jul-2008 Joe Hunt
2351 ! Currency selection in Price Listing Report
2352 $ /reporting/rep104.php
2353 /reporting/reports_main.php
2355 28-Jul-2008 Janusz Dobrowolski
2356 # Fixed control buttons reset after record deletion.
2357 $ /admin/fiscalyears.php
2358 /admin/payment_terms.php
2359 /admin/shipping_companies.php
2360 /gl/manage/bank_accounts.php
2361 /gl/manage/currencies.php
2362 /gl/manage/gl_account_classes.php
2363 /gl/manage/gl_account_types.php
2364 /inventory/manage/item_categories.php
2365 /inventory/manage/item_units.php
2366 /inventory/manage/locations.php
2367 /inventory/manage/movement_types.php
2368 /manufacturing/manage/work_centres.php
2369 /sales/manage/credit_status.php
2370 /sales/manage/customer_branches.php
2371 /sales/manage/sales_areas.php
2372 /sales/manage/sales_people.php
2373 /sales/manage/sales_types.php
2374 /taxes/item_tax_types.php
2375 /taxes/tax_groups.php
2376 /taxes/tax_types.php
2378 27-Jul-2008 Janusz Dobrowolski
2379 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2380 $ /includes/ui/ui_controls.inc
2381 /includes/ui/ui_input.inc
2382 /inventory/manage/item_units.php
2383 # Fixed focus setting on multi-form pages.
2386 $ /manufacturing/work_order_release.php
2388 26-Jul-2008 Janusz Dobrowolski
2389 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2391 /admin/create_coy.php
2392 /admin/inst_lang.php
2393 /admin/inst_module.php
2394 /includes/current_user.inc
2396 /admin/fiscalyears.php
2398 25-Jul-2008 Joe Hunt
2400 $ /includes/page/header.inc
2401 /manufacturing/work_order_release.php
2403 25-Jul-2008 Joe Hunt
2404 # Default application setting does not work [0000034]
2405 $ /includes/page/header.inc
2407 25-Jul-2008 Joe Hunt
2408 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2411 25-Jul-2008 Joe Hunt
2412 # Missing GL transactions when producing advanced manufacturing [0000032].
2413 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2415 24-Jul-2008 Janusz Dobrowolski
2416 + Added fatal error handling during ajax calls - [0000003] closed
2417 $ includes/session.inc
2418 # Fixed hints for lists without submit [0000026]
2419 $ includes/ui/ui_lists.inc
2420 # Removed not used file (related to [0000023])
2423 24-Jul-2008 Joe Hunt
2424 # Pressing the link in the meta_forward function may result in a blank page.
2425 $ /includes/ui/ui_controls.inc
2427 23-Jul-2008 Joe Hunt
2428 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2430 /gl/includes/gl_bank_ui.inc
2432 22-Jul-2008 Janusz Dobrowolski
2433 # Corrected backup maintenance page display during script download.
2434 $ /admin/backups.php
2436 20-Jul-2008 Janusz Dobrowolski
2437 # Corrected reports page display after yesterday change.
2438 $ /reporting/reports_main.php
2440 19-Jul-2008 Janusz Dobrowolski
2441 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2442 $ /admin/backups.php
2443 /reporting/reports_main.php
2444 + Support for js only divs/pages.
2445 $ /includes/main.inc
2446 /includes/ui/ui_controls.inc
2448 # Fixed page usability in non-js mode.
2449 $ /sales/inquiry/sales_orders_view.php
2450 # Small table view fix
2451 $ /admin/inst_lang.php
2453 18-Jul-2008 Janusz Dobrowolski
2454 + Added optional processing progressbar for submit buttons
2455 $ /includes/ui/ui_input.inc
2456 /includes/ui/ui_lists.inc
2458 /themes/aqua/images/progressbar.gif (new)
2459 /themes/cool/images/progressbar.gif (new)
2460 /themes/default/images/progressbar.gif (new)
2461 # Fixed database error after empty supplier search result [0000022]
2462 $ /purchasing/supplier_credit.php
2463 /purchasing/supplier_invoice.php
2464 # Fixed focus after update
2465 $ /admin/company_preferences.php
2466 # Fixed message typo.
2467 $ /admin/create_coy.php
2468 # Fixed line edition layout
2469 $ /inventory/includes/item_adjustments_ui.inc
2471 18-Jul-2008 Joe Hunt
2472 # Parse error fixed [0000021] in customer_credit_invoice.php
2473 $ /sales/customer_credit_invoice.php
2475 15-Jul-2008 Janusz Dobrowolski
2476 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2477 $ /sales/customer_delivery.php
2479 14-Jul-2008 Janusz Dobrowolski
2480 # Fixed bug [0000017] - error while checking qoh
2481 $ /includes/ui/items_cart.inc
2482 /manufacturing/work_order_issue.php
2484 $ /gl/manage/gl_accounts.php
2486 13-Jul-2008 Joe Hunt
2487 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2488 $ /reporting/rep709.php
2490 12-Jul-2008 Joe Hunt
2491 ! Rewrite of Tax Report (rep709.php).
2492 $ /reporting/rep709.php
2494 09-Jul-2008 Janusz Dobrowolski
2495 # Corrections to maximum input lengths
2496 $ /gl/manage/bank_accounts.php
2497 /gl/manage/gl_account_classes.php
2498 # Fixed spare Back link on restricted pages
2499 $ /includes/session.inc
2500 # Fixed bank_account_types_list()
2501 $ /includes/ui/ui_lists.inc
2502 # Fixed warning about unexisting POST var
2503 $ /sales/manage/customers.php
2505 08-Jul-2008 Janusz Dobrowolski
2506 # Added validation of entered quantities
2507 $ /sales/customer_credit_invoice.php
2508 # Fixed ajax update (0000015) and quantity checks
2509 $ /sales/customer_delivery.php
2510 /sales/customer_invoice.php
2511 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2512 $ /sales/includes/db/sales_delivery_db.inc
2513 /sales/includes/db/sales_invoice_db.inc
2514 /sales/includes/sales_db.inc
2515 # Fixed setting document date to Today()
2516 $ /sales/includes/cart_class.inc
2518 08-Jul-2008 Joe Hunt
2519 + Addition in test of duplicate fiscal year
2520 $ /admin/fiscalyears.php
2522 07-Jul-2008 Joe Hunt
2523 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2524 $ /sales/manage/sales_types.php
2526 07-Jul-2008 Janusz Dobrowolski
2528 $ /admin/fiscalyears.php
2529 /inventory/purchasing_data.php
2530 # Corrected factor parameter checking (fixes 00000012)
2531 $ /sales/includes/sales_db.inc
2532 ! Changed selector for fiscal year functions to id
2533 $ /admin/db/company_db.inc
2534 # Checking options parameter for combos
2535 $ /includes/ui/ui_lists.inc
2537 06-Jul-2008 Janusz Dobrowolski
2539 $ /admin/view_print_transaction.php
2540 /admin/void_transaction.php
2541 /dimensions/dimension_entry.php
2542 /manufacturing/work_order_entry.php
2543 /manufacturing/manage/bom_edit.php
2544 /sales/manage/customer_branches.php
2545 + Default value calculated for new prices
2546 $ /inventory/prices.php
2547 + Optional default value for input_num()
2548 $ /includes/ui/ui_input.inc
2549 + Submit on change option for currency lists
2550 $ /includes/ui/ui_lists.inc
2551 # factor parameter in get_price() is now optional
2552 $ /sales/includes/sales_db.inc
2553 # Smaller fix to ajax page content update
2554 $ /sales/manage/customers.php
2556 05-Jul-2008 Janusz Dobrowolski
2558 $ /admin/change_current_user_password.php
2559 /admin/company_preferences.php
2560 /admin/forms_setup.php
2562 /admin/payment_terms.php
2563 /admin/shipping_companies.php
2565 /inventory/manage/item_categories.php
2566 /inventory/manage/item_units.php
2567 /inventory/manage/locations.php
2568 /inventory/manage/movement_types.php
2569 /manufacturing/manage/work_centres.php
2570 /sales/manage/credit_status.php
2571 /sales/manage/sales_areas.php
2572 /sales/manage/sales_people.php
2573 /sales/manage/sales_types.php
2574 /taxes/item_tax_types.php
2575 /taxes/tax_groups.php
2576 /taxes/tax_types.php
2578 $ /gl/manage/bank_accounts.php
2579 /gl/manage/bank_trans_types.php
2580 /gl/manage/currencies.php
2581 /gl/manage/gl_account_classes.php
2582 /gl/manage/gl_account_types.php
2583 /gl/manage/gl_accounts.php
2585 04-Jul-2008 Janusz Dobrowolski
2587 /gl/inquiry/bank_inquiry.php
2588 /gl/inquiry/gl_account_inquiry.php
2589 /gl/inquiry/gl_trial_balance.php
2590 /gl/manage/bank_accounts.php
2591 /gl/manage/bank_trans_types.php
2592 /gl/manage/currencies.php
2593 /gl/manage/exchange_rates.php
2594 /gl/manage/gl_account_classes.php
2595 /gl/manage/gl_account_types.php
2596 /gl/manage/gl_accounts.php
2597 ! Changed layout for simple db table editor pages
2598 $ /includes/ui/ui_input.inc
2599 - Removed unused GL account settings.
2600 $ /admin/gl_setup.php
2601 /admin/db/company_db.inc
2602 /gl/manage/gl_accounts.php
2603 # Fixed default sales account for customer branch.
2604 $ /admin/gl_setup.php
2605 /sales/manage/customer_branches.php
2606 # Fixed focus after ajax page reload.
2607 $ /includes/ajax.inc
2608 # Fixed optional submit for yesno and gl_all_accounts lists.
2609 $ /includes/ui/ui_lists.inc
2611 01-Jul-2008 Janusz Dobrowolski
2613 /gl/bank_transfer.php
2616 /gl/includes/ui/gl_journal_ui.inc
2617 + Added client side calculations for budget
2620 # Fixed default POST assigning [fixes 0000009]
2621 /includes/ui/ui_lists.inc
2622 # Fixed submit type in submit_row()
2623 /includes/ui/ui_input.inc
2625 /gl/manage/currencies.php
2628 /gl/includes/ui/gl_bank_ui.inc
2629 /inventory/adjustments.php
2630 /inventory/transfers.php
2631 /purchasing/po_entry_items.php
2632 /sales/sales_order_entry.php
2633 /sales/credit_note_entry.php
2635 29-Jun-2008 Janusz Dobrowolski
2636 ! Rewritten bank deposit/payment related files, added ajax
2637 /gl/gl_deposit.php (removed)
2638 /gl/gl_payment.php (removed)
2639 /gl/gl_bank.php (added)
2640 /gl/includes/ui/gl_bank_ui.inc (new file)
2641 /gl/includes/ui/gl_deposit_ui.inc (removed)
2642 /gl/includes/ui/gl_payment_ui.inc (removed)
2643 /gl/includes/db/gl_db_banking.inc
2645 /manufacturing/search_work_orders.php
2646 /applications/generalledger.php
2647 + Added fallback flag for non-js mode only ui elements
2649 ! Default value from POST for check_box,hidden and text_cells inputs
2650 $ /includes/ui/ui_input.inc
2651 ! Rewritten non-sql list selectors
2652 $ /includes/ui/ui_lists.inc
2653 /purchasing/inquiry/supplier_allocation_inquiry.php
2654 /purchasing/inquiry/supplier_inquiry.php
2655 ! Added trans_type parameter to items_cart()
2656 $ /includes/ui/items_cart.inc
2657 /inventory/adjustments.php
2658 /inventory/transfers.php
2659 /manufacturing/work_order_issue.php
2661 27-Jun-2008 Janusz Dobrowolski
2663 $ /dimensions/dimension_entry.php
2664 /dimensions/inquiry/search_dimensions.php
2665 /manufacturing/work_order_add_finished.php
2666 /manufacturing/work_order_issue.php
2667 /manufacturing/work_order_release.php
2668 /manufacturing/includes/work_order_issue_ui.inc
2669 /manufacturing/search_work_orders.php
2670 ! Default $selected_id=null (ie current $_POST value) for all lists;
2671 standard view (ie with search box) of stock_component_list()
2672 $ /includes/ui/ui_lists.inc
2673 # Fixed selection for outstanding work orders
2674 $ /manufacturing/search_work_orders.php
2675 # Fixed stock item links
2676 $ /inventory/includes/item_adjustments_ui.inc
2677 /inventory/includes/stock_transfers_ui.inc
2678 # Fixed typo in menu option
2679 $ /applications/manufacturing.php
2681 27-Jun-2008 Joe Hunt
2682 # Minor html adjustment in login.php
2684 # Fixed a bug when trying to create a duplicate year
2685 $ /admin/fiscalyears.php
2686 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2687 $ /applications/manufacturing.php
2689 26-Jun-2008 Janusz Dobrowolski
2691 $ /includes/ui/ui_lists.inc
2692 /inventory/adjustments.php
2693 /inventory/cost_update.php
2694 /inventory/prices.php
2695 /inventory/transfers.php
2696 /inventory/includes/item_adjustments_ui.inc
2697 /inventory/includes/stock_transfers_ui.inc
2698 /inventory/inquiry/stock_movements.php
2699 /inventory/manage/items.php
2700 /manufacturing/work_order_entry.php
2701 /purchasing/po_entry_items.php
2702 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2703 $ /includes/ui/items_cart.inc
2704 # Fixed bug 0000008 (call to no more existing function)
2705 $ /sales/includes/db/sales_types_db.inc
2707 25-Jun-2008 Joe Hunt
2708 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2709 $ /purchasing/includes/ui/invoice_ui.inc
2711 25-Jun-2008 Janusz Dobrowolski
2712 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2713 $ /purchasing/includes/ui/invoice_ui.inc
2715 25-Jun-2008 Joe Hunt
2716 # Fixed bug when updating/saving Tax Group Items
2717 $ /includes/ui/ui_lists.inc
2719 24-Jun-2008 Joe Hunt
2720 # Fixed inconsistencies in customer and supplier aging
2721 $ /sales/includes/db/customers_db.inc
2722 /sales/inquiry/customer_inquiry.php
2723 /purchasing/includes/db/suppliers_db.inc
2724 /reporting/rep102.php
2725 /reporting/rep202.php
2726 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2727 $ /sales/sales_order_entry.php
2730 23-Jun-2008 Janusz Dobrowolski
2731 + Ajax additions to sales and purchasing modules
2732 $ /purchasing/po_receive_items.php
2733 /purchasing/supplier_credit.php
2734 /purchasing/supplier_credit_grns.php
2735 /purchasing/supplier_invoice.php
2736 /purchasing/supplier_invoice_grns.php
2737 /purchasing/supplier_trans_gl.php
2738 /purchasing/allocations/supplier_allocate.php
2739 /purchasing/includes/ui/invoice_ui.inc
2740 /sales/customer_credit_invoice.php
2741 /sales/allocations/customer_allocate.php
2742 # Fixed edition of purchase order (bug #0000001)
2743 $ /purchasing/includes/ui/po_ui.inc
2744 ! Improved client side allocation functions
2746 + Optional coloured price_format()
2749 ! Async update of locations selector
2750 $ /includes/ui/ui_lists.inc
2751 # Fixed warning on pages without default focus.
2752 $ /includes/ui/ui_controls.inc
2753 # Fixed initial display for numeric inputs with dec=0.
2754 $ /includes/ui/ui_input.inc
2756 21-Jun-2008 Janusz Dobrowolski
2757 + Ajax additions to sales and purchasing modules
2758 $ /purchasing/po_entry_items.php
2759 /purchasing/supplier_payment.php
2760 /purchasing/allocations/supplier_allocate.php
2761 /purchasing/includes/ui/po_ui.inc
2762 /purchasing/inquiry/po_search.php
2763 /purchasing/inquiry/po_search_completed.php
2764 /purchasing/inquiry/supplier_allocation_inquiry.php
2765 /purchasing/inquiry/supplier_inquiry.php
2766 /purchasing/manage/suppliers.php
2767 /sales/manage/customers.php
2769 21-Jun-2008 Joe Hunt
2770 + Added upload functionality to company logo. Better names on lists search.
2771 $ /admin/company_preferences.php
2772 ! Better layout on company logo print-out
2773 $ /reporting/includes/header2.inc
2775 ---------------------------------------Release Candidate 2-------------------------------
2776 20-Jun-2008 Joe Hunt
2777 ! 2.0 Release Candidate 2
2781 20-Jun-2008 Joe Hunt
2782 ! In reorder_level.php the heading gets updated as well
2783 $ /inventory/reorder_level.php
2784 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2785 $ /inventory/manage/item_units.php
2787 20-Jun-2008 Janusz Dobrowolski
2788 # Proper error handling even after exit() call.
2789 $ /includes/errors.inc
2791 /includes/session.inc
2792 # Fixed initial combo selection.
2793 /includes/ui/ui_lists.inc
2794 # Layout fixes to customer edition.
2795 /sales/manage/customers.php
2796 # Added order table reload after template option change
2797 /sales/inquiry/sales_orders_view.php
2799 19-Jun-2008 Janusz Dobrowolski
2800 + Added ajax improvements
2801 $ /purchasing/allocations/supplier_allocation_main.php
2802 /sales/customer_delivery.php
2803 /sales/customer_invoice.php
2804 /sales/allocations/customer_allocation_main.php
2805 /sales/manage/customers.php
2806 + Ajax added to check helper function
2807 $ /includes/ui/ui_input.inc
2808 # Fixing database error in branch exist check on empty customer_id
2809 $ /includes/data_checks.inc
2810 # Layout fix for hyperlink_params_td()
2811 $ /includes/ui/ui_controls.inc
2812 # Fix for initial combo position
2813 $ /includes/ui/ui_lists.inc
2814 # Fix to select onchange extension
2817 19-Jun-2008 Joe Hunt
2818 ! changed so the due date is updated when changing customer in direct invoice.
2819 $ /sales/includes/ui/sales_order_ui.inc
2821 19-Jun-2008 Joe Hunt
2822 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2823 $ /sales/customer_credit_invoice.php
2825 18-Jun-2008 Janusz Dobrowolski
2826 + Added ajax improvements
2827 $ /sales/credit_note_entry.php
2828 /sales/customer_payments.php
2829 /sales/sales_order_entry.php
2830 /sales/includes/ui/sales_credit_ui.inc
2831 /sales/includes/ui/sales_order_ui.inc
2832 /sales/inquiry/customer_allocation_inquiry.php
2833 /sales/inquiry/customer_inquiry.php
2834 + Added optional trigger parameter to div_start()
2835 $ /includes/ui/ui_controls.inc
2836 + Added dec attribute ajax update for amount fields
2837 $ /includes/ui/ui_input.inc
2838 + Ajaxified stock item types and credit types lists
2839 $ /includes/ui/ui_lists.inc
2840 # Fixed onblur for amount fields, extended onchange event handling for selects
2842 # Fixed addAssign() js handler for nonstandard attributes
2844 # Fixed bug in stock item image upload
2845 $ /inventory/manage/items.php
2847 17-Jun-2008 Joe Hunt
2848 ! More files with Quantity routines needed fix due to php4 related issue.
2849 $ /includes/current_user.inc
2850 /manufacturing/work_order_entry.php
2851 /manufacturing/inquiry/where_used_inquiry.php
2852 /manufacturing/manage/bom_edit.php
2853 /purchasing/po_receive_items.php
2854 /purchasing/supplier_credit_grns.php
2855 /purchasing/supplier_invoice_grns.php
2856 /sales/customer_credit_invoice.php
2857 /sales/includes/ui/sales_order_ui.inc
2859 16-Jun-2008 Joe Hunt
2860 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2861 $ /reporting/includes/header2.inc
2862 /reporting/doctext.inc
2863 /reporting/doctext2.inc
2865 16-Jun-2008 Joe Hunt
2866 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2867 $ /includes/current_user.inc
2868 /includes/ui/ui_input.inc
2869 /includes/ui/ui_lists.inc
2870 /inventory/reorder_level.inc
2871 /inventory/includes/item_adjustments_ui.inc
2872 /inventory/includes/stock_transfers_ui.inc
2873 /inventory/includes/db/items_units_db.inc
2874 /inventory/inquiry/stock_movements.php
2875 /inventory/inquiry/stock_status.php
2876 /inventory/manage/item_units.php
2877 /inventory/view/view_adjustment.php
2878 /inventory/view/view_transfer.php
2879 /manufacturing/search_work_orders.php
2880 /manufacturing/work_order_entry.php
2881 /manufacturing/includes/manufacturing_ui.inc
2882 /manufacturing/includes/work_order_issue_ui.inc
2883 /manufacturing/inquiry/where_used_inquiry.php
2884 /manufacturing/manage/bom_edit.php
2885 /manufacturing/view/wo_issue_view.php
2886 /manufacturing/view/wo_production_view.php
2887 /purchasing/po_receive_items.php
2888 /purchasing/supplier_credit_grns.php
2889 /purchasing/supplier_invoice_grns.php
2890 /purchasing/includes/ui/invoice_ui.inc
2891 /purchasing/includes/ui/po_ui.inc
2892 /purchasing/view/view_grn.php
2893 /purchasing/view/view_po.php
2894 /reporting/rep105.php
2895 /reporting/rep107.php
2896 /reporting/rep108.php
2897 /reporting/rep109.php
2898 /reporting/rep110.php
2899 /reporting/rep204.php
2900 /reporting/rep209.php
2901 /reporting/rep301.php
2902 /reporting/rep302.php
2903 /reporting/rep303.php
2904 /reporting/rep401.php
2905 /sales/customer_credit_invoice.php
2906 /sales/customer_delivery.php
2907 /sales/customer_invoice.php
2908 /sales/includes/ui/sales_credit_ui.inc
2909 /sales/includes/ui/sales_order_ui.inc
2910 /sales/view/view_credit.php
2911 /sales/view/view_dispatch.php
2912 /sales/view/view_invoice.php
2913 /sales/view/view_sales_order.php
2915 15-Jun-2008 Janusz Dobrowolski
2916 + Ajax driven delivery and order queries.
2917 $ /sales/inquiry/sales_deliveries_view.php
2918 /sales/inquiry/sales_orders_view.php
2919 + Added searchbox class selector for text inputs with onchange event handlers.
2920 ! Added text selection after focus.
2923 + Added submit_on_change option to ref input functions, fixed data picker
2924 $ /includes/ui/ui_input.inc
2925 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2926 $ /includes/ui/ui_lists.inc
2928 15-Jun-2008 Joe Hunt
2929 # Changed so Invoice Template gets the current day instead of original day.
2930 $ /sales/sales_order_entry.php
2932 15-Jun-2008 Joe Hunt
2933 # Bug in tax_types_list (spec_id)
2934 $ /includes/ui/ui_lists.inc
2936 14-Jun-2008 Joe Hunt
2937 # Minor annoying layout bug in stock movements.
2938 $ /inventory/inquiry/stock_movements.php
2940 14-Jun-2008 Joe Hunt
2941 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2942 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2943 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2944 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2945 $ /includes/ui/ui_lists.inc
2946 /sales/includes/db/sales_invoice_db.inc
2947 /sales/includes/db/sales_credit_db.inc
2948 /sales/manage/customer_branches.php
2950 12-Jun-2008 Joe Hunt
2951 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2952 $ /reporting/reports_main.php
2953 /reporting/rep304.php (new file)
2955 ---------------------------------------Release Candidate 1-------------------------------
2956 10-Jun-2008 Janusz Dobrowolski
2957 # Some more fixes related to ajax combos usage
2958 $ /includes/ui/ui_lists.inc
2959 /inventory/cost_update.php
2960 /inventory/prices.php
2961 /inventory/purchasing_data.php
2962 /inventory/reorder_level.php
2963 /inventory/includes/item_adjustments_ui.inc
2964 /inventory/inquiry/stock_status.php
2965 /manufacturing/inquiry/where_used_inquiry.php
2966 /manufacturing/manage/bom_edit.php
2967 /purchasing/includes/ui/po_ui.inc
2968 # Fixed focus issues
2969 $ /gl/gl_journal.php
2974 09-Jun-2008 Janusz Dobrowolski
2975 # Some additional fixes related to last big committment
2976 $ /gl/gl_journal.php
2980 /includes/reserved.inc
2981 /includes/ui/ui_lists.inc
2982 /includes/ui/ui_view.inc
2985 /sales/includes/ui/sales_order_ui.inc
2986 /themes/default/default.css
2987 /themes/aqua/default.css
2988 /themes/cool/default.css
2990 08-Jun-2008 Joe Hunt
2991 ! Preparing for release candidate 1
2994 08-Jun-2008 Joe Hunt
2995 ! Set 'max_execution_time' to 60 seconds by ini_set.
2998 07-Jun-2008 Joe Hunt
2999 # Fixed a layout bug in footer.inc
3000 $ /includes/page/footer.inc
3002 07-Jun-2008 Joe Hunt
3003 ! Changed install.html and update.html
3006 + New files, change_current_user_password.php and alter2.sql
3007 $ /admin/change_current_user_password.php
3009 ! Changed some files for layout
3010 $ /lang/en_US/stylesheet.css
3011 /themes/aqua/default.css
3012 /themes/aqua/renderer.php
3013 /themes/cool/default.css
3014 /themes/cool/renderer.php
3015 /themes/default/default.css
3016 /themes/default/renderer.php
3017 ! Changed install sql scripts
3018 $ /sql/en_US-demo.sql
3021 07-Jun-2008 Janusz Dobrowolski
3022 + Added ajax functionality and ui hints to sales form entry pages.
3023 $ /sales/sales_order_entry.php
3024 /sales/includes/ui/sales_order_ui.inc
3025 + Added option for hints display, changed input/lists functions API
3026 $ /admin/display_prefs.php
3027 /admin/db/users_db.inc
3028 /includes/current_user.inc
3029 /includes/prefs/userprefs.inc
3030 /includes/ui/ui_input.inc
3031 /themes/default/renderer.php
3033 + List functions rewrite. Added ajax functionality, universal combo_input().
3034 $ /includes/ui/ui_lists.inc
3035 + Ajaxified exchange_rate_display()
3036 $ /includes/ui/ui_view.inc
3037 + Added methods for setting focus and page reload to $Ajax class
3038 $ /includes/ajax.inc
3040 + Added comma separated css element selectors
3042 ! Searchable select js changes related to new ui_lists.inc changes
3045 + Additional style definitions for various ajax controls
3046 $ /themes/default/default.css
3047 ! Fixes related to changed input/lists API and ajax extensions
3048 $ /admin/company_preferences.php
3049 /admin/fiscalyears.php
3050 /admin/forms_setup.php
3052 /dimensions/dimension_entry.php
3053 /dimensions/inquiry/search_dimensions.php
3054 /gl/bank_transfer.php
3055 /gl/includes/ui/gl_deposit_ui.inc
3056 /gl/includes/ui/gl_journal_ui.inc
3057 /gl/includes/ui/gl_payment_ui.inc
3058 /gl/inquiry/bank_inquiry.php
3059 /gl/inquiry/gl_account_inquiry.php
3060 /gl/inquiry/gl_trial_balance.php
3061 /gl/manage/gl_account_types.php
3062 /gl/manage/gl_accounts.php
3063 /includes/ui/ui_controls.inc
3064 /inventory/includes/item_adjustments_ui.inc
3065 /inventory/includes/stock_transfers_ui.inc
3066 /inventory/inquiry/stock_movements.php
3067 /manufacturing/search_work_orders.php
3068 /manufacturing/work_order_add_finished.php
3069 /manufacturing/work_order_entry.php
3070 /manufacturing/includes/work_order_issue_ui.inc
3071 /manufacturing/manage/bom_edit.php
3072 /purchasing/supplier_payment.php
3073 /purchasing/includes/ui/grn_ui.inc
3074 /purchasing/includes/ui/invoice_ui.inc
3075 /purchasing/includes/ui/po_ui.inc
3076 /purchasing/inquiry/po_search.php
3077 /purchasing/inquiry/po_search_completed.php
3078 /purchasing/inquiry/supplier_allocation_inquiry.php
3079 /purchasing/inquiry/supplier_inquiry.php
3080 /sales/customer_credit_invoice.php
3081 /sales/customer_delivery.php
3082 /sales/customer_invoice.php
3083 /sales/includes/ui/sales_credit_ui.inc
3084 /sales/inquiry/customer_allocation_inquiry.php
3085 /sales/inquiry/customer_inquiry.php
3086 /sales/inquiry/sales_deliveries_view.php
3087 /sales/inquiry/sales_orders_view.php
3088 /taxes/tax_groups.php
3090 06-Jun-2008 Joe Hunt
3091 # Final fixes in html layout
3092 $ /admin/create_coy.php
3095 /gl/manage/exchange_rates.php
3096 /inventory/prices.php
3097 /inventory/purchasing_date.php
3098 /inventory/reorder_level.php
3099 /inventory/inquiry/stock_status.php
3100 /manufacturing/inquiry/where_used_inquiry.php
3101 /manufacturing/manage/bom_edit.php
3103 05-Jun-2008 Joe Hunt
3104 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3105 $ /includes/ui/ui_view.inc
3106 # Fixed a html layout bug
3107 $ /includes/page/header.inc
3109 31-May-2008 Joe Hunt
3110 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3111 $ /gl/view/gl_deposit_view.php
3112 /gl/view/gl_payment_view.php
3113 /includes/ui/ui_controls.inc
3114 /includes/ui/ui_lists.inc
3115 /includes/ui/ui_view.inc
3116 /manufacturing/work_order_add_finished.php
3117 /manufacturing/includes/manufacturing_ui.inc
3118 /manufacturing/view/work_order_view.php
3119 /manufacturing/view/wo_issue_view.php
3120 /sales/inquiry/customer_allocation_inquiry.php
3121 /sales/inquiry/customer_inquiry.php
3123 30-May-2008 Joe Hunt
3124 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3125 $ /inventory/inquiry/stock_movements.php
3126 /reporting/rep302.php
3128 28-May-2008 Joe Hunt
3129 # More bugs related to debtor_trans changes (positive amounts)
3130 $ /gl/includes/db/gl_db_banking.inc
3131 /sales/allocations/customer_allocate.php
3132 /sales/includes/db/custalloc_db.inc
3133 /sales/inquiry/customer_allocation_inquiry.php
3135 27-May-2008 Joe Hunt
3136 # Changed more files with new html/css.
3137 $ /includes/page/header.inc
3138 /purchasing/inquiry/supplier_allocation_inquiry.php
3139 /sales/credit_note_entry.php
3141 26-May-2008 Joe Hunt
3142 # Fixed many minor bugs, new ones as well as debtor_trans related.
3143 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3144 $ /admin/backups.php
3145 /admin/create_coy.php
3146 /admin/inst_lang.php
3147 /admin/inst_module.php
3148 /gl/manage/exchange_rates.php
3149 /includes/session.inc
3150 /includes/page/header.inc
3151 /includes/ui/ui_controls.inc
3152 /includes/ui/ui_input.inc
3153 /includes/ui/ui_lists.inc
3154 /includes/ui/ui_view.inc
3155 /purchasing/allocations/supplier_allocate.php
3156 /sales/allocations/customer_allocate.php
3157 /sales/includes/db/sales_credit_db.inc
3158 /sales/inquiry/customer_allocation_inquiry.php
3159 /themes/aqua/default.css
3160 /themes/cool/default.css
3161 /themes/default/default.css
3163 23-May-2008 Joe Hunt
3164 # Minor bug in dimensions.php (Outstanding Dimensions)
3165 $ /applications/dimensions.php
3166 /dimensions/inquiry/search_dimensions.php
3168 23-May-2008 Janusz Dobrowolski
3169 ! Include file order / error handling order fixed once again.
3170 $ /includes/main.inc
3171 /includes/session.inc
3173 23-May-2008 Joe Hunt
3174 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3175 correct renderer.php.
3176 $ frontaccounting.php
3177 /includes/page/header.inc
3178 /includes/page/footer.inc
3179 /themes/default/renderer.php
3180 /themes/cool/renderer.php
3181 /themes/aqua/renderer.php
3183 22-May-2008 Janusz Dobrowolski
3184 ! Error handler switching moved to session.inc for early error catching
3185 $ /includes/main.inc
3186 /includes/session.inc
3190 18-May-2008 Janusz Dobrowolski
3191 # Added explicit ob_end_flush() on shutdown needed for php5
3192 $ /includes/main.inc
3193 # Fixed for www servers on nonstandard listening ports.
3194 $ /js/JsHttpRequest.js
3196 18-May-2008 Joe Hunt
3197 # Bug when inserting new records in debtor_trans.
3198 $ /sales/includes/db/cust_trans_db.inc
3200 16-May-2008 Janusz Dobrowolski
3201 + Rewritten errors/messages handling, unified for ajax/user/php errors
3202 $ /includes/errors.inc
3204 /includes/ui/ui_msgs.inc
3205 + Framework extended for ajax functionality, javascript code organization improvements.
3207 /includes/JsHttpRequest.php (new file)
3208 /includes/ajax.inc (new file)
3209 /includes/current_user.inc
3210 /includes/session.inc
3211 /includes/lang/language.php
3212 /includes/page/footer.inc
3213 /includes/page/header.inc
3214 /includes/ui/ui_controls.inc
3215 /includes/ui/ui_input.inc
3216 /includes/ui/ui_view.inc
3217 /js/JsHttpRequest.js (new file)
3218 /js/allocate.js (new file)
3219 /js/utils.js (new file)
3222 /themes/aqua/images (new dir)
3223 /themes/aqua/images/button_ok.png (new file)
3224 /themes/aqua/images/locate.png (new file)
3225 /themes/cool/images (new dir)
3226 /themes/coll/images/button_ok.png (new file)
3227 /themes/coll/images/locate.png (new file)
3228 /themes/default/images/button_ok.png (new file)
3229 /themes/default/images/progressbar.gif (new file)
3230 /themes/default/images/progressbar1.gif (new file)
3231 /themes/default/images/progressbar2.gif (new file)
3232 /themes/default/default.css
3233 /themes/aqua/default.css
3234 /themes/cool/default.css
3235 ! Payment allocation js functions moved to allocate.js
3236 $ /purchasing/allocations/supplier_allocate.php
3237 /sales/allocations/customer_allocate.php
3238 ! Some initializations moved from sales_order_ui.inc
3239 $ /sales/includes/cart_class.inc
3240 + Added javascript compression routine
3241 $ /includes/main.inc
3243 14-May-2008 Joe Hunt
3244 # Minor bugs in the former fixing.
3245 $ /includes/ui/ui_lists.inc
3247 14-May-2008 Joe Hunt
3248 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3249 the records when there were no search values.
3250 $ /includes/ui/ui_lists.inc
3252 09-May-2008 Joe Hunt
3253 ! Due to differences in Javascript the script update_db.php had to be changed.
3254 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3259 09-May-2008 Janusz Dobrowolski
3260 # Automatic calculation of not set item prices from home currency and base sales type settings.
3261 $ /admin/company_preferences.php
3262 /admin/db/company_db.inc
3263 /includes/ui/ui_lists.inc
3264 /sales/includes/cart_class.inc
3265 /sales/includes/sales_db.inc
3266 /sales/includes/db/sales_order_db.inc
3267 /sales/includes/db/sales_types_db.inc
3268 /sales/includes/ui/sales_credit_ui.inc
3269 /sales/includes/ui/sales_order_ui.inc
3270 /sales/manage/sales_types.php
3272 # Fixed dev bug blocking change of price on order entry.
3273 $ /sales/includes/ui/sales_order_ui.inc
3275 $ /sales/manage/sales_people.php
3277 30-Apr-2008 Joe Hunt
3278 # Fixed price update also in purchase order
3279 $ /purchasing/includes/ui/po_ui.inc
3281 30-Apr-2008 Janusz Dobrowolski
3282 # Fixed price update when changing item in sales order.
3283 $ /includes/ui/ui_lists.inc
3285 /sales/includes/ui/sales_order_ui.inc
3287 24-Apr-2008 Janusz Dobrowolski
3288 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3289 $ /company/0/reporting (added new directory)
3290 /company/0/reporting/index.php
3291 /admin/create_coy.php
3292 /reporting/includes/reports_classes.inc
3293 # Warnings turned off in case of charset not supported by htmlspecialchars().
3294 $ /includes/db/connect_db.inc
3295 # Added content type encoding header
3296 $ /includes/page/header.inc
3298 24-Apr-2008 Joe Hunt
3299 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3300 /includes/prefs/sysprefs.inc
3301 $ /includes/ui/items_cart.inc
3302 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3303 $ /reporting/includes/pdf_report.inc
3305 23-Apr-2008 Joe Hunt
3306 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3307 It will make it easier to design your own document layouts.
3308 $ /reporting/includes/pdf_report.inc
3309 /reporting/includes/header2.inc (new file)
3311 20-Apr-2008 Janusz Dobrowolski
3312 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3313 $ /admin/create_coy.php
3314 ! Added missing include_once directives.
3315 $ /includes/ui/items_cart.inc
3316 /includes/ui/ui_lists.inc
3317 /includes/ui/ui_view.inc
3318 + Added ini default_charset unnecessary for planned ajax calls.
3319 $ /includes/lang/language.inc
3321 19-Apr.2008 Joe Hunt
3322 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3324 $ /reporting/includes/pdf_report.inc
3326 18-Apr-2008 Janusz Dobrowolski
3327 # Additional checks on provisions and break point entry.
3328 $ /sales/manage/sales_people.php
3329 ! Modules purchasing, sales and taxes sealed against XSS attacks
3331 /admin/db/maintenance_db.inc
3332 /purchasing/includes/db/grn_db.inc
3333 /purchasing/includes/db/invoice_items_db.inc
3334 /purchasing/includes/db/po_db.inc
3335 /purchasing/includes/db/supp_trans_db.inc
3336 /purchasing/manage/suppliers.php
3337 /sales/includes/db/credit_status_db.inc
3338 /sales/includes/db/cust_trans_db.inc
3339 /sales/includes/db/cust_trans_details_db.inc
3340 /sales/includes/db/sales_order_db.inc
3341 /sales/includes/db/sales_types_db.inc
3342 /sales/manage/customer_branches.php
3343 /sales/manage/customers.php
3344 /sales/manage/sales_areas.php
3345 /sales/manage/sales_people.php
3346 /taxes/db/item_tax_types_db.inc
3347 /taxes/db/tax_groups_db.inc
3348 /taxes/db/tax_types_db.inc
3350 18-Apr-2008 Joe Hunt
3351 ! Module gl sealed against XSS Attacks
3352 $ /gl/includes/db/gl_db_accounts.inc
3353 /gl/includes/db/gl_db_account_types.inc
3354 /gl/includes/db/gl_db_bank_accounts.inc
3355 /gl/includes/db/gl_db_bank_trans.inc
3356 /gl/includes/db/gl_db_bank_trans_types.inc
3357 /gl/includes/db/gl_db_currencies.inc
3358 /gl/includes/db/gl_db_trans.inc
3360 18-Apr-2008 Janusz Dobrowolski
3361 ! Modules admin and dimensions sealed against XSS attacks
3362 $ /admin/payment_terms.php
3363 /admin/shipping_companies.php
3364 /admin/db/company_db.inc
3365 /admin/db/maintenance_db.inc
3366 /admin/db/users_db.inc
3367 /admin/db/voiding_db.inc
3368 /dimensions/includes/dimensions_db.inc
3370 18-Apr-2008 Joe Hunt
3371 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3372 $ /includes/db/comments_db.inc
3373 /includes/db/inventory_db.inc
3374 /includes/db/references_db.inc
3375 /inventory/includes/db/items_category_db.inc
3376 /inventory/includes/db/items_db.inc
3377 /inventory/includes/db/items_locations_db.inc
3378 /inventory/includes/db/items_units_db.inc
3379 /inventory/includes/db/movement_types_db.inc
3380 /manufacturing/includes/db/work_centres_db.inc
3381 /manufacturing/includes/db/work_orders_db.inc
3382 /manufacturing/includes/db/work_orders_quick_db.inc
3383 /manufacturing/includes/db/work_order_issues_db.inc
3384 /manufacturing/includes/db/work_order_produce_items_db.inc
3386 18-Apr-2008 Janusz Dobrowolski
3387 ! Changed db_escape function to avoid XSS attacks via js db injection
3388 $ /includes/db/connect_db.inc
3389 # Database inserts/updates secured against js injection
3390 $ /admin/db/maintenance_db.inc
3391 /gl/includes/db/gl_db_accounts.inc
3392 /purchasing/includes/db/po_db.inc
3393 /sales/sales_order_entry.php
3394 /sales/includes/db/sales_order_db.inc
3396 16-Apr-2008 Joe Hunt
3397 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3398 $ /includes/ui/ui_lists.inc
3400 09-Apr-2008 Janusz Dobrowolski
3401 # Fixed number formatting bug in standard cost update.
3402 $ /inventory/cost_update.php
3404 -------------------- 2,0 Beta - released ----------------------------
3406 06-Apr-2008 Joe Hunt
3407 ! Changed install.html and update.html to fit the new unstable release 2.0
3408 ! Changed demo sql script to fit the 2.0 unstable.
3413 06-Apr-2008 Janusz Dobrowolski
3414 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3415 /sales/customer_invoice.php
3416 # Fixed typo causing error while adding new tax type.
3417 /taxes/tax_types.php
3419 05-Apr-2008 Joe Hunt
3420 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3421 $ /admin/create_coy.php
3423 05-Apr-2008 Joe Hunt
3424 # Removed annoying warnings in several reports.
3426 /reporting/rep102.php
3427 /reporting/rep104.php
3428 /reporting/rep201.php
3429 /reporting/rep203.php
3430 /reporting/rep705.php
3431 /reporting/rep706.php
3432 /reporting/rep707.php
3433 /reporting/rep709.php
3434 /reporting/reports_main.php
3435 /reporting/includes/pdf_report.inc
3437 04-Apr-2008 Janusz Dobrowolski
3438 # Javascript bugfix in selecting orders for template.
3439 $ /sales/inquiry/sales_orders_view.php
3441 04-Apr-2008 Joe Hunt
3442 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3443 + Preparing for download of release 2.0b on SourceForge.
3449 02-Apr-2008 Janusz Dobrowolski
3450 # Removed selector expansion on space key for multi-line selectors
3452 ! Hiding search button in combo selectors for javascript enabled browsers
3453 $ /includes/ui/ui_lists.inc
3455 + Focus set to invalid form field after submit check fail
3456 $ /admin/company_preferences.php
3457 /admin/fiscalyears.php
3459 /admin/payment_terms.php
3460 /admin/shipping_companies.php
3462 /admin/void_transaction.php
3463 /dimensions/dimension_entry.php
3464 /gl/bank_transfer.php
3468 /gl/manage/bank_accounts.php
3469 /gl/manage/bank_trans_types.php
3470 /gl/manage/currencies.php
3471 /gl/manage/exchange_rates.php
3472 /gl/manage/gl_account_classes.php
3473 /gl/manage/gl_account_types.php
3474 /gl/manage/gl_accounts.php
3475 /inventory/adjustments.php
3476 /inventory/cost_update.php
3477 /inventory/prices.php
3478 /inventory/purchasing_data.php
3479 /inventory/transfers.php
3480 /inventory/manage/item_categories.php
3481 /inventory/manage/item_units.php
3482 /inventory/manage/items.php
3483 /inventory/manage/locations.php
3484 /inventory/manage/movement_types.php
3485 /manufacturing/work_order_add_finished.php
3486 /manufacturing/work_order_entry.php
3487 /manufacturing/work_order_issue.php
3488 /manufacturing/work_order_release.php
3489 /manufacturing/manage/bom_edit.php
3490 /manufacturing/manage/work_centres.php
3491 /purchasing/po_entry_items.php
3492 /purchasing/po_receive_items.php
3493 /purchasing/supplier_credit.php
3494 /purchasing/supplier_credit_grns.php
3495 /purchasing/supplier_invoice.php
3496 /purchasing/supplier_invoice_grns.php
3497 /purchasing/supplier_payment.php
3498 /purchasing/supplier_trans_gl.php
3499 /purchasing/allocations/supplier_allocate.php
3500 /purchasing/manage/suppliers.php
3501 /sales/credit_note_entry.php
3502 /sales/customer_credit_invoice.php
3503 /sales/customer_delivery.php
3504 /sales/customer_invoice.php
3505 /sales/customer_payments.php
3506 /sales/sales_order_entry.php
3507 /sales/allocations/customer_allocate.php
3508 /taxes/item_tax_types.php
3509 /taxes/tax_groups.php
3510 /taxes/tax_types.php
3511 # Set default focus in update_db.php
3512 $ /admin/backups.php
3514 29-Mar-2008 Janusz Dobrowolski
3515 # Changed gl_all_accounts_list() API
3516 $ /includes/ui/ui_lists.inc
3517 + Enhanced list accessability in kbd usage via space key
3520 28-Mar-2008 Janusz Dobrowolski
3521 # Fixed headers for various display mode
3522 $ /sales/inquiry/sales_orders_view.php
3524 28-Mar-2008 Joe Hunt
3525 + Added print document options in inquiries.
3526 $ /sales/inquiry/customer_inquiry.php
3527 /sales/inquiry/sales_orders_view.php
3528 /sales/inquiry/sales_deliveries_view.php
3529 /purchasing/inquiry/po_search.php
3530 /purchasing/inquiry/po_search_completed.php
3532 28-Mar-2008 Joe Hunt
3533 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3534 $ /sales/includes/db/customers_db.inc
3535 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3536 $ /sales/includes/db/sales_credit_db.inc
3537 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3538 $ /reporting/includes/doctext.inc
3539 /reporting/includes/doctext2.inc
3540 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3541 $ /reporting/rep101.php
3542 /reporting/rep102.php
3544 28-Mar-2008 Janusz Dobrowolski
3545 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3546 $ /includes/ui/ui_lists.inc
3547 /purchasing/includes/ui/po_ui.inc
3548 /sales/credit_note_entry.php
3549 /sales/sales_order_entry.php
3550 /sales/includes/ui/sales_credit_ui.inc
3551 /sales/includes/ui/sales_order_ui.inc
3553 27-Mar-2008 Janusz Dobrowolski
3554 + Automatic first field focus on page start, focus order preserved between form updates
3555 $ /gl/inquiry/gl_account_inquiry.php
3556 /includes/page/footer.inc
3557 /includes/ui/ui_controls.inc
3558 /includes/ui/ui_input.inc
3559 /includes/ui/ui_lists.inc
3560 /includes/ui/ui_view.inc
3562 /sales/sales_order_entry.php
3563 /sales/credit_note_entry.php
3564 /sales/includes/ui/sales_credit_ui.inc
3565 /sales/includes/ui/sales_order_ui.inc
3566 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3567 $ /includes/ui/ui_input.inc
3568 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3569 $ /gl/gl_deposit.php
3572 /gl/includes/ui/gl_deposit_ui.inc
3573 /gl/includes/ui/gl_journal_ui.inc
3574 /gl/includes/ui/gl_payment_ui.inc
3575 /includes/ui/ui_view.inc
3576 /purchasing/po_entry_items.php
3577 /purchasing/includes/ui/po_ui.inc
3578 /sales/sales_order_entry.php
3579 /sales/includes/ui/sales_credit_ui.inc
3580 /sales/includes/ui/sales_order_ui.inc
3582 ! get_js_set_focus moved from ui_view (this is only standalone form).
3584 # Fixed debit/credit entry check
3585 $ /gl/gl_journal.php
3586 # Restored GET/POST security check on path_to_root
3589 26-Mar-2008 Janusz Dobrowolski
3590 # Bug fixes in purchase module related to tax structure changes.
3591 $ /purchasing/includes/supp_trans_class.inc
3592 /purchasing/includes/db/invoice_db.inc
3593 /purchasing/includes/db/invoice_items_db.inc
3594 /purchasing/includes/ui/invoice_ui.inc
3595 /reporting/rep105.php
3597 25-Mar-2008 Janusz Dobrowolski
3598 ! Per company pdf, backup and graphics directories in 'company' dir.
3599 $ /company (new dir)
3600 /company/0 (new dir)
3601 /company/0/images/ (new dir)
3602 /company/0/images/102.jpg (moved from inventory/manage/image)
3603 /company/0/images/103.jpg (moved from inventory/manage/image)
3604 /company/0/images/104.jpg (moved from inventory/manage/image)
3605 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3606 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3608 /admin/create_coy.php
3609 /admin/db/maintenance_db.inc
3611 /reporting/rep102.php
3612 /reporting/rep104.php
3613 /reporting/rep202.php
3614 /reporting/rep303.php
3615 /reporting/rep706.php
3616 /reporting/rep707.php
3617 /reporting/includes/pdf_report.inc
3618 /inventory/manage/items.php
3620 + jscript component caching (enables browser caching and future compression)
3621 $ /includes/session.inc
3623 /includes/page/header.inc
3624 /includes/ui/ui_view.inc
3625 /admin/display_prefs.php
3628 - Removed obsolete file
3629 $ /sales/includes/ui/print_invoice.inc
3631 21-Mar-2008 Janusz Dobrowolski
3632 ! Total Allocation/Left to Allocate update without page submit.
3633 $ /includes/ui/ui_view.inc
3634 /purchasing/allocations/supplier_allocate.php
3635 /sales/allocations/customer_allocate.php
3636 # Fixed unvisable under IE editbutton
3637 $ /themes/aqua/default.css
3638 /themes/cool/default.css
3639 /themes/default/default.css
3641 20-Mar-2008 Janusz Dobrowolski
3642 # Excluding delivery notes from Customer Balances, removed warnings.
3643 $ /reporting/rep101.php
3644 # Divide by zero fix on order_price==0 in new supplier invoice
3645 $ /purchasing/supplier_invoice_grns.php
3646 # Database bug fix in new customer entry
3647 $ /sales/manage/customers.php
3648 # Small bug fix (warnings) in is_date() function.
3649 $ /includes/date_functions.inc
3651 18-Mar-2008 Janusz Dobrowolski
3652 # Line items editor uses POST method - no disappearing shippment info.
3653 $ /sales/credit_note_entry.php
3654 /sales/sales_order_entry.php
3655 /sales/includes/ui/sales_credit_ui.inc
3656 /sales/includes/ui/sales_order_ui.inc
3657 + Added edit_button_cell() function
3658 $ /includes/ui/ui_controls.inc
3659 + Helper function for finding indexed submit $_POST vars.
3660 $ /includes/ui/ui_input.inc
3661 + New class .editbutton for buttons. Default view is link alike.
3662 $ /themes/aqua/default.css
3663 /themes/cool/default.css
3664 /themes/default/default.css
3666 17-Mar-2008 Janusz Dobrowolski
3667 # Added rounding when needed to avoid document non cosistent documents.
3668 $ /includes/banking.inc
3669 /purchasing/supplier_credit_grns.php
3670 /purchasing/supplier_invoice_grns.php
3671 /purchasing/includes/supp_trans_class.inc
3672 /purchasing/includes/ui/invoice_ui.inc
3673 /purchasing/includes/ui/po_ui.inc
3674 /reporting/rep107.php
3675 /reporting/rep109.php
3676 /reporting/rep110.php
3677 /reporting/rep209.php
3678 /sales/includes/cart_class.inc
3679 /sales/includes/ui/sales_credit_ui.inc
3680 /sales/includes/ui/sales_order_ui.inc
3681 /sales/view/view_credit.php
3682 /sales/view/view_dispatch.php
3683 /sales/view/view_invoice.php
3684 /sales/view/view_sales_order.php
3686 # Sign bug for customer transactions
3687 $ /reporting/rep709.php
3688 # Include file conflict fix
3689 $ /purchasing/includes/ui/invoice_ui.inc
3690 /gl/manage/bank_accounts.php
3691 /manufacturing/inquiry/where_used_inquiry.php
3692 /purchasing/manage/suppliers.php
3694 16-Mar-2008 Janusz Dobrowolski
3695 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3698 + Added javascript source collecting functions
3699 $ /includes/main.inc
3700 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3701 + Added global js code collecting arrays $js_lib, $js_static
3702 $ /includes/session.inc
3703 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3704 $ /includes/ui/ui_view.inc
3705 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3706 $ /includes/page/footer.inc
3707 /includes/page/header.inc
3708 ! Added including of data_checks.inc
3710 + User side percent/exrate/qty/price input formatting via onblur handler.
3711 $ /admin/gl_setup.php
3713 /gl/manage/exchange_rates.php
3714 /includes/ui/ui_input.inc
3715 /inventory/purchasing_data.php
3716 /inventory/reorder_level.php
3717 /inventory/includes/item_adjustments_ui.inc
3718 /inventory/includes/stock_transfers_ui.inc
3719 /manufacturing/work_order_entry.php
3720 /manufacturing/manage/bom_edit.php
3721 /purchasing/po_entry_items.php
3722 /purchasing/po_receive_items.php
3723 /purchasing/supplier_credit.php
3724 /purchasing/supplier_credit_grns.php
3725 /purchasing/supplier_invoice_grns.php
3726 /purchasing/supplier_trans_gl.php
3727 /purchasing/allocations/supplier_allocate.php
3728 /purchasing/includes/ui/po_ui.inc
3729 /sales/customer_delivery.php
3730 /sales/customer_invoice.php
3731 /sales/allocations/customer_allocate.php
3732 /sales/includes/ui/sales_credit_ui.inc
3733 /sales/includes/ui/sales_order_ui.inc
3734 /taxes/tax_groups.php
3735 /taxes/tax_types.php
3737 14-Mar-2008 Janusz Dobrowolski
3738 + All forms fixed to accept user native numeric format.
3739 $ /admin/gl_setup.php
3740 /gl/bank_transfer.php
3745 /gl/includes/db/gl_db_banking.inc
3746 /gl/includes/ui/gl_deposit_ui.inc
3747 /gl/includes/ui/gl_journal_ui.inc
3748 /gl/includes/ui/gl_payment_ui.inc
3749 /gl/manage/exchange_rates.php
3750 /inventory/adjustments.php
3751 /inventory/cost_update.php
3752 /inventory/prices.php
3753 /inventory/purchasing_data.php
3754 /inventory/reorder_level.php
3755 /inventory/transfers.php
3756 /inventory/includes/item_adjustments_ui.inc
3757 /inventory/includes/stock_transfers_ui.inc
3758 /inventory/manage/item_units.php
3759 /manufacturing/work_order_entry.php
3760 /manufacturing/inquiry/where_used_inquiry.php
3761 /manufacturing/manage/bom_edit.php
3762 /purchasing/po_entry_items.php
3763 /purchasing/po_receive_items.php
3764 /purchasing/supplier_credit_grns.php
3765 /purchasing/supplier_invoice_grns.php
3766 /purchasing/supplier_payment.php
3767 /purchasing/supplier_trans_gl.php
3768 /purchasing/allocations/supplier_allocate.php
3769 /purchasing/includes/ui/po_ui.inc
3770 /purchasing/inquiry/po_search.php
3771 /sales/credit_note_entry.php
3772 /sales/customer_credit_invoice.php
3773 /sales/customer_delivery.php
3774 /sales/customer_invoice.php
3775 /sales/customer_payments.php
3776 /sales/sales_order_entry.php
3777 /sales/allocations/customer_allocate.php
3778 /sales/includes/ui/sales_credit_ui.inc
3779 /sales/includes/ui/sales_order_ui.inc
3780 /sales/manage/customers.php
3781 /sales/manage/sales_people.php
3782 /sales/view/view_credit.php
3783 /sales/view/view_dispatch.php
3784 /sales/view/view_invoice.php
3785 /sales/view/view_receipt.php
3786 /sales/view/view_sales_order.php
3787 /taxes/item_tax_types.php
3788 /taxes/tax_groups.php
3789 /taxes/tax_types.php
3790 + User format functions for percent/price/exrate amounts display.
3791 $ /includes/current_user.inc
3792 + Input checking functions for numeric input fields in user native format
3793 $ /includes/data_checks.inc
3794 + Numeric input fields in user native format
3795 $ /includes/ui/ui_input.inc
3796 + Javascript function for conversion to/from user native numeric format.
3797 $ /includes/ui/ui_view.inc
3798 + New class amount for numeric input
3799 $ /themes/aqua/default.css
3800 /themes/cool/default.css
3801 /themes/default/default.css
3802 # Removed warning on adding component
3803 /manufacturing/manage/bom_edit.php
3804 # Quantity display correction
3805 /manufacturing/inquiry/where_used_inquiry.php
3806 # Fixed add_customer_trans() call
3807 /gl/includes/db/gl_db_banking.inc
3809 12-Mar-2008 Joe Hung
3810 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3811 - Removed default insertion of Units of Measure. Not neccessary.
3813 /admin/db/maintenance_db.inc (added support for update)
3815 11-Mar-2008 Janusz Dobrowolski
3816 + Table of measure moved into new table item_units
3817 ! Removed $themes[] from config.php, theme list based on directory structure
3819 /includes/ui/ui_lists.inc
3820 /applications/inventory.php
3821 /inventory/includes/inventory_db.inc
3822 /inventory/includes/db/items_units_db.inc
3823 /inventory/manage/item_units.php
3824 /inventory/manage/items.php
3827 11-Mar-2008 Joe Hunt
3828 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3829 $ /sales/customer_invoice.php
3830 /sales/customer_delivery.php
3832 10-Mar-2008 Joe Hunt
3833 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3834 $ /sales/sales_order_entry.php
3836 10-Mar-2008 Janusz Dobrowolski
3837 + Added price list selector to sales entry (debtor_master gives only default one)
3838 + Added optional submit_on_change parameter to sales ui lists
3839 $ /includes/ui/ui_lists.inc
3840 /sales/sales_order_entry.php
3841 /sales/includes/ui/sales_credit_ui.inc
3842 /sales/includes/ui/sales_order_ui.inc
3843 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3844 $ /sales/includes/cart_class.inc
3845 /includes/ui/ui_view.inc
3846 /sales/includes/sales_db.inc
3847 # Fixed bogus sales_type lists in edition mode
3848 $ /sales/customer_delivery.php
3849 /sales/customer_invoice.php
3850 # Smaller fixes, cart_class.sales_type name change
3851 $ /sales/includes/ui/sales_credit_db.inc
3852 /sales/credit_note_entry.php
3853 /sales/customer_credit_invoice.php
3854 /sales/includes/cart_class.inc
3855 /sales/includes/db/sales_credit_db.inc
3856 /sales/includes/db/sales_delivery_db.inc
3857 /sales/includes/db/sales_invoice_db.inc
3858 /sales/includes/db/sales_order_db.inc
3859 /sales/includes/ui/sales_credit_ui.inc
3860 # One another pmWiki name conflict removed
3861 $ /admin/display_prefs.php
3863 09-Mar-2008 Joe Hunt
3864 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3865 $ /dimensions/includes/dimensions_db.inc
3866 /gl/includes/db/gl_db_banking.inc
3868 /inventory/includes/db/items_adjust_db.inc
3869 /manufacturing/includes/db/work_order_issues_db.inc
3870 /manufacturing/includes/db/work_order_produce_items_db.inc
3871 /manufacturing/includes/db/work_orders_db.inc
3872 /manufacturing/includes/db/work_orders_quick_db.inc
3873 /purchasing/includes/db/grn_db.inc
3874 /purchasing/includes/db/po_db.inc
3875 /purchasing/includes/db/supp_payment_db.inc
3876 /reporting/includes/form_types.inc (File removed)
3877 /sales/includes/db/sales_delivery_db.inc
3878 /sales/includes/db/sales_invoice_db.inc
3879 /sales/includes/db/sales_order_db.inc
3881 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3882 $ /reporting/rep101.php
3883 /reporting/rep201.php
3884 # clone replacement do_clone() for both PHP 4 and PHP 5.
3885 $ /includes/ui/ui_view.inc (at the very bottom)
3886 /sales/includes/cart_class.inc
3888 07-Mar-2008 Janusz Dobrowolski
3889 ! Changed name tax type uniqueness constraint to (name, rate)
3890 $ /includes/ui/ui_lists.inc
3891 /taxes/items_tax_types.php
3892 ! Tax included option moved from tax_group to sales_types table
3893 $ includes/ui/ui_view.inc
3894 /purchasing/includes/ui/invoice_ui.inc
3896 /taxes/tax_groups.php
3897 /taxes/db/tax_groups_db.inc
3899 # Final rewriting of sales module, a lot of bugfixes.
3900 + Template delivery/invoicing
3901 + Concurrent document editing control on sql level
3902 + Most of sales documents are now editable
3903 + Some links to print documents after entry
3904 ! Changed javascript helper function for customer allocations
3905 $ /applications/customers.php
3906 /includes/ui/ui_input.inc
3907 /reporting/rep107.php
3908 /reporting/rep109.php
3909 /reporting/rep110.php
3910 /sales/credit_note_entry.php
3911 /sales/customer_credit_invoice.php
3912 /sales/customer_delivery.php
3913 /sales/customer_invoice.php
3914 /sales/customer_payments.php
3915 /sales/sales_order_entry.php
3916 /sales/allocations/customer_allocate.php
3917 /sales/allocations/customer_allocation_main.php
3918 /sales/includes/cart_class.inc
3919 /sales/includes/sales_db.inc
3920 /sales/includes/sales_ui.inc
3921 /sales/includes/db/cust_trans_db.inc
3922 /sales/includes/db/cust_trans_details_db.inc
3923 /sales/includes/db/custalloc_db.inc
3924 /sales/includes/db/customers_db.inc
3925 /sales/includes/db/payment_db.inc
3926 /sales/includes/db/sales_credit_db.inc
3927 /sales/includes/db/sales_delivery_db.inc
3928 /sales/includes/db/sales_invoice_db.inc
3929 /sales/includes/db/sales_order_db.inc
3930 /sales/includes/db/sales_types_db.inc
3931 /sales/includes/ui/print_invoice.inc
3932 /sales/includes/ui/sales_credit_ui.inc
3933 /sales/includes/ui/sales_order_ui.inc
3934 /sales/inquiry/customer_allocation_inquiry.php
3935 /sales/inquiry/customer_inquiry.php
3936 /sales/inquiry/sales_deliveries_view.php
3937 /sales/inquiry/sales_orders_view.php
3938 /sales/manage/credit_status.php
3939 /sales/manage/sales_types.php
3940 /sales/view/view_credit.php
3941 /sales/view/view_dispatch.php
3942 /sales/view/view_invoice.php
3943 /sales/view/view_receipt.php
3944 /sales/view/view_sales_order.php
3945 # Removed function name conflict with wiki help system
3946 /includes/lang/language.php
3948 06-Mar-2008 Janusz Dobrowolski
3949 + Wiki help links integration
3951 /includes/page/header.inc
3952 /includes/lang/language.php
3953 + Optional debuging with xdebug module
3955 /includes/db/connect_db.inc
3956 ! Concurrent edition fix
3957 $ /includes/systypes.inc
3959 $ /manufacturing/manage/bom_edit.php
3961 $ /themes/aqua/renderer.php
3962 /themes/cool/renderer.php
3963 /themes/default/renderer.php
3964 # Removed warning about nonexistent $_GET variable
3965 $ /dimensions/inquiry/search_dimensions.php
3966 # MySQL 3.xx CAST bug fix
3967 $ /includes/db/manufacturing_db.inc
3968 /manufacturing/includes/db/work_order_requirements_db.inc
3969 /manufacturing/inquiry/where_used_inquiry.php
3971 04-Mar-2008 Joe Hunt
3972 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3973 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3974 $ /inventory/cost_update.php
3975 /purchasing/includes/db/grn_db.inc and
3976 /manufacturing/manage/bom_edit.php.
3977 /manufacturing/includes/db/work_orders_db.inc
3978 /manufacturing/includes/db/work_orders_quick_db.inc
3979 /manufacturing/work_order_entry.php
3981 21-Feb-2008 Joe Hunt
3982 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3983 $ /admin/view_print_transaction.php
3984 /applications/setup.php
3986 17-Feb-2008 Joe Hunt
3987 ! Minor change in menu and function in view_print_transaction.php
3988 $ /admin/view_print_transaction.php
3989 /application/setup.php
3990 + Preparing for print of single documents
3991 $ /reporting/includes/reporting.inc
3992 ! Removing 'out' field in table tax_types
3994 /taxes/tax_types.php
3995 /taxes/db/tax_types_db.inc
3996 + Added 2 functions in ui_input.inc, button and button_cell
3997 /includes/ui/ui_input.inc
3999 11-Feb-2008 Joe Hunt
4000 + Added file, update_db.php, for updating company databases from an SQL script.
4001 $ update_db.php (New file)
4004 06-Fef-2008 Joe Hunt
4005 + Added Report, Salesman Listing, rep106.php.
4006 $ /reporting/reports_main.php
4007 /reporting/rep106.php
4009 06-Feb-2008 Janusz Dobrowolski
4010 + Separation of customer invoice issue and goods delivery.
4011 + Batch invoicing for more than one delivery
4012 # Corrected inadequate shipping tax calculations.
4013 ! Default debugging status changed to off.
4014 $ /taxes/tax_calc.inc
4015 /taxes/db/tax_groups_db.inc
4016 /admin/db/voiding_db.inc
4017 /applications/customers.php
4018 /includes/systypes.inc
4020 /includes/ui/ui_controls.inc
4021 /includes/ui/ui_lists.inc
4022 /includes/ui/ui_view.inc
4023 /inventory/inquiry/stock_status.php
4024 /reporting/rep105.php
4025 /reporting/rep107.php
4026 /reporting/rep109.php
4027 /reporting/rep110.php
4028 /reporting/rep209.php
4029 /reporting/reports_main.php
4030 /reporting/includes/doctext.inc
4031 /reporting/includes/doctext2.inc
4032 /reporting/includes/form_types.inc
4033 /reporting/includes/pdf_report.inc
4034 /reporting/includes/reports_classes.inc
4035 /sales/customer_credit_invoice.php
4036 /sales/customer_invoice.php
4037 /sales/sales_order_entry.php
4038 /sales/customer_delivery.php
4039 /sales/includes/db/sales_delivery_db.inc
4040 /sales/includes/ui/print_invoice.inc
4041 /sales/includes/cart_class.inc
4042 /sales/includes/sales_db.inc
4043 /sales/includes/db/cust_trans_db.inc
4044 /sales/includes/db/cust_trans_details_db.inc
4045 /sales/includes/db/sales_credit_db.inc
4046 /sales/includes/db/sales_invoice_db.inc
4047 /sales/includes/db/sales_order_db.inc
4048 /sales/includes/ui/sales_order_ui.inc
4049 /sales/inquiry/customer_allocation_inquiry.php
4050 /sales/inquiry/customer_inquiry.php
4051 /sales/inquiry/sales_orders_view.php
4052 /sales/inquiry/sales_deliveries_view.php
4053 /sales/view/view_dispatch.php
4054 /sales/view/view_invoice.php
4055 /sales/view/view_sales_order.php
4059 01-Feb-2008 Joe Hunt
4060 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4061 $ /sales/includes/cart_class.inc
4062 /sales/includes/db/sales_credit_db.inc
4063 /sales/includes/db/sales_invoice_db.inc
4064 /sales/includes/db/sales_order_db.inc
4065 /sales/includes/db/cust_trans_details_db.inc
4066 /sales/includes/ui/sales_order_ui.inc
4067 /sales/includes/ui/sales_credit_ui.inc
4068 /sales/credit_note_entry.php
4069 /sales/customer_credit_invoice.php
4070 /sales/sales_order_entry.php
4071 /sales/customer_invoice.php
4073 31-Jan-2008 Joe Hunt
4074 ! New Release 2.0 Pre Alpha
4076 # Fixed a release 2 related bug in create_coy.php
4077 $ /admin/create_coy.php
4078 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4079 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4080 with these databases changes without any new files. They are coming as soon as possible.
4081 $ /sql/alter.sql (New file)
4082 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4084 $ /purchasing/supplier_trans_gl.php
4085 /purchasing/includes/db/invoice_items_db.inc
4086 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4087 $ /includes/ui/ui_lists.inc
4088 /purchasing/includes/ui/po_ui.inc
4089 /sales/includes/ui/sales_order_ui.inc
4090 /admin/company_preferences.php
4091 /admin/db/company_db.inc
4093 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4094 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4095 $ /sales/manage/sales_people.php
4096 /includes/ui/ui_input.inc
4098 -------------------- 2,0 Pre Alpha - above ----------------------------
4099 31-Jan-2008 Janusz Dobrowolski
4100 # Minor bugfix in db_import()
4101 $ /admin/db/maintenance_db.inc
4103 30-Jan-2008 Janusz Dobrowolski
4104 # Minor display fix in tax_types.php
4105 $ /taxes/tax_types.php
4106 ! Format cleanup on some files.
4107 $ /gl/includes/gl_db.inc
4108 /gl/includes/gl_ui.inc
4109 /applications/application.php
4113 -------------------- 1.16 Stable Released ----------------------
4114 28-Jan-2008 Joe Hunt
4115 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4116 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4117 and $no_supplier_list. Default is the normal behavior for all listboxes.
4118 $ /includes/ui/ui_lists.inc
4119 /sales/includes/ui/sales_orders_ui.inc
4120 /purchases/includes/ui/po_ui.inc
4121 /themes/default/images/locate.png (New file)
4124 + Added ALTER TABLE possibility in db_import. For future releases.
4125 $ /admin/db/maintenence_db.inc
4127 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4128 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4129 $ /includes/db/connect_db.inc
4130 /includes/ui/ui_lists.inc
4131 /includes/page/header.inc
4134 16-Jan-2008 Joe Hunt
4135 # When login screen is displayed after session timeout page content is broken. It
4136 is because of NOT using absolute paths in href attribute theme elements.
4139 30-Dec-2007 Joe Hunt
4140 # Minor adjustments in function db_export on line 325
4141 $ /admin/db/maintenance_db.inc
4143 29-Dec-2007 Joe Hunt
4144 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4147 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4148 Also fixed a unneccessary str_replace when importing sql scripts.
4149 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4150 $ /admin/db/maintenance_db.inc
4151 /reporting/includes/pdf_report.inc
4153 13-Dec-2007 Joe Hunt
4154 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4155 $ /gl/inquiry/gl_trial_balance.php
4156 /gl/inquiry/gl_account_inquiry.php
4158 13-Dec-2007 Joe Hunt
4159 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4160 $ /admin/db/voiding_db.inc
4162 06-Dec-2007 Joe Hunt
4163 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4164 $ /gl/gl_payment.php
4165 /gl/includes/ui/gl_payment_ui.inc
4167 ! Changed $loc_notification to be set to 0 instead of 1.
4170 -------------------- 1.15 Stable Released ----------------------
4171 05-Dec-2007 Joe Hunt
4172 + Added email notification to stock location when available stock is below reorder level
4174 /sales/includes/db/sales_order_db.inc
4176 # Fixed bugs in Open balances when account is not a balance account
4177 $ /gl/inquiry/gl_trial_balance.php
4178 /gl/inquiry/gl_account_inquiry.php
4179 /reporting/rep704.php
4180 /reporting/rep708.php
4182 -------------------- 1.14 Stable Released ----------------------
4183 01-Oct-2007 Joe Hunt
4184 ! Major change in the installation of modules to also accept an SQL-file for upload.
4186 /admin/inst_module.php
4187 /admin/db/maintenance_db.inc
4189 30-Sep-2007 Joe Hunt
4190 # The following files were still vulnerable. Fixed
4192 /includes/lang/language.php
4194 -------------------- 1.13 Stable Released ----------------------
4195 14-Sep-2007 Joe Hunt
4196 + Added optional link for electronic payment on invoices (PayPal).
4197 ! Better support for install/update languages.
4199 # Fixed a vulnerable item in config.php
4202 14-Sep-2007 Joe Hunt
4203 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4204 # config.php has been vulnerable. Fixed.
4205 $ /admin/inst_lang.php
4208 10-Sep-2007 Joe Hunt
4209 ! Changed Bank Address field from text to textarea (multirows)
4210 $ /gl/manage/bank_accounts.php
4212 06-Sep-2007 Joe Hunt
4213 + Added optional link for electronic payment on invoices (PayPal)
4214 $ /reporting/reports_main.php
4215 /reporting/rep107.php
4216 /reporting/includes/report_classes.inc
4217 /reporting/includes/pdf_report.inc
4218 /reporting/includes/doc_text.inc
4219 /reporting/includes/doc_text2.inc
4221 23-Aug-2007 Joe Hunt
4222 # Unnecessary parameter ($db) in check_for_recursive_bom
4223 $ /manufacturing/manage/bom_edit.php
4225 21-Aug-2007 Joe Hunt
4226 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4227 $ /includes/lang/gettext.php
4229 08-Aug-2007 Joe Hunt
4233 /admin/create_coy.php
4234 /reporting/includes/pdf_report.inc
4236 04-Aug-2007 Joe Hunt
4237 + Added a default fiscal year in the en_US-new.sql and start references.
4238 $ /sql/en_US-new.sql
4239 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4240 $ /lang/en_US/LC_MESSAGES/en_US.mo
4242 03-Aug-2007 Joe Hunt
4243 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4244 $ /sales/includes/db/sales_order_db.inc
4246 23-Jul-2007 Joe Hunt
4247 # Changed <? in front of 2 files to <?php.
4248 $ /purchasing/includes/purchasing_ui.inc
4249 /reporting/includes/class.mail.inc
4251 -------------------- 1.12 Stable Released ----------------------
4252 21-Jul-2007 Joe Hunt
4253 + Added option to handle Jalali and Islamic Calendars
4256 /gl/includes/db/gl_db_trans.inc
4257 /includes/date_functions.inc
4258 /includes/ui/ui_input.inc
4259 /includes/ui/ui_lists.inc
4260 /includes/ui/ui_view.inc
4261 /purchasing/po_receive_items.php
4262 /purchasing/includes/ui/invoice_ui.inc
4263 /purchasing/includes/ui/po_ui.inc
4264 /reporting/rep705.php
4265 /sales/includes/db/sales_order_db.inc
4266 /sales/includes/ui/sales_order_ui.inc
4268 20-Jul-2007 Joe Hunt
4269 ! Changed parameters on report Sales Order. Option to print as Quote.
4270 $ /reporting/reports_main.php
4271 /reporting/rep109.php
4272 /reporting/includes/pdf_report.inc
4273 /reporting/includes/doctext.inc
4274 /reporting/includes/doctext2.inc
4276 19-Jul-2007 Joe Hunt
4277 + Added Budget Entry in General Ledger. Includes Dimensions.
4279 /applications/generalledger.php
4280 /gl/gl_budget.php (New File!)
4281 /gl/includes/db/gl_db_trans.inc
4282 /includes/date_functions.inc
4283 /reporting/report_classes.inc
4285 -------------------- 1.11 Stable Released ----------------------
4286 04-Jul-2007 Joe Hunt
4287 ! Option for using alpha numeric chart of accounts.
4289 /gl/manage/gl_accounts.php
4290 /gl/includes/db/gl_db_accounts.inc
4291 /gl/includes/db/gl_db_bank_trans.inc
4292 /gl/includes/db/gl_db_trans.inc
4293 /gl/inquiry/gl_trial_balance.inc
4294 /admin/db/company_db.inc
4295 /inventory/includes/db/items_db.inc
4296 /sales/manage/customer_branches.inc
4298 04-Jul-2007 Joe Hunt
4299 # Problems retrieving language texts for poEdit in long javascripts
4300 $ /includes/ui/ui_view.inc
4302 04-May-2007 Joe Hunt
4303 # Database error when updating more than one item row in Sales Orders.
4304 $ /sales/includes/db/sales_order_db.inc
4305 # Database error when inserting work order issues. Fixed.
4306 $ /manufacturing/includes/db/work_order_issues_db.inc
4308 03-May-2007 Joe Hunt
4309 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4310 $ /includes/db/manufacturing_db.inc
4311 /manufacturing/includes/db/work_order_requirements_db.inc
4313 02-May-2007 Joe Hunt
4314 # Missing details on Purchase Order when emailing and printing
4315 $ /reporting/rep209.php
4317 -------------------- 1.1 Stable Released ----------------------
4318 02-May-2007 Joe Hunt
4319 + Enabled module addons and all the below bugfixes. No changes in database structure.
4320 - Removed /sql/basic.sql (included in the other sql files)
4321 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4322 (not needed anymore).
4323 + Addition of update.html
4324 $ /admin/inst_module.php (New file!)
4325 /applications/customers.php
4326 /applications/dimensions.php
4327 /applications/generalledger.php
4328 /applications/inventory.php
4329 /applications/manufacturing.php
4330 /applications/setup.php
4331 /applications/suppliers.php
4334 /modules/inst_modules.php (New folder and new file!)
4335 /modules/index.php (New file!)
4339 update.html (New file!)
4341 01-May-2007 Joe Hunt
4342 # Missing measure of units when printing sales orders
4343 # Update of Sales People caused a database error
4344 $ /sales/manage/sales_people.php
4345 /reporting/rep109.php
4347 30-Apr-2007 Joe Hunt
4348 + The selected menu tab is now shown with same background as hover color.
4349 $ config.php (default tab line 77. Change if you want)
4350 /includes/page/header.inc
4352 28-Apr-2007 Joe Hunt
4353 # When saving work order entries a lot of debug boxes appeared. Fixed
4354 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4355 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4356 $ /includes/db/manufacturing_db.inc
4357 /manufacturing/work_order_entry.php
4358 /manufacturing/includes/work_order_issue_ui.inc
4359 /manufacturing/includes/db/work_order_requirements_db.inc
4360 /manufacturing/includes/db/work_orders_quick_db.inc
4361 /manufacturing/inquiry/where_used_inquiry.php
4363 25-Apr-2007 Joe Hunt
4364 # Missing Date Picker
4365 $ /sales/customer_invoice.php
4366 # No JS popup window
4367 $ /sales/view/view_invoice.php
4369 24-Apr-2007 Joe Hunt
4370 ! New and better Date Picker, better cool theme.
4371 $ /includes/ui/ui_input.inc
4372 /includes/ui/ui_view.inc
4373 /reporting/includes/reports_classes.inc
4374 /themes/cool/default.css
4376 -------------------- 1.0.1 Stable Released ----------------------
4377 23-Apr-2007 Joe Hunt
4378 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4379 the changes for selection lists customers/suppliers and the Audit Trail.
4381 22-Apr-2007 Joe Hunt
4382 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4384 ! Changed the sort order in these selection lists from id to name.
4385 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4386 $ /reporting/reports_main.php
4387 /reporting/rep101.php
4388 /reporting/rep102.php
4389 /reporting/rep201.php
4390 /reporting/rep202.php
4391 /reporting/rep203.php
4392 /reporting/rep204.php
4393 /reporting/includes/reports_classes.inc
4394 /includes/ui/ui_lists.inc
4395 /gl/includes/db/gl_db_trans.inc
4398 22-Apr-2007 Joe Hunt
4399 + Date Picker for all date fields.
4401 /admin/fiscalyears.php
4402 /admin/void_transaction.php
4403 /includes/ui/ui_view.inc
4404 /includes/ui/ui_input.inc
4405 /dimensions/dimension_entry.php
4406 /dimensions/inquiry/search_dimensions.php
4410 /gl/bank_transfer.php
4411 /gl/inquiry/bank_inquiry.php
4412 /gl/inquiry/gl_account_inquiry.php
4413 /gl/inquiry/gl_trial_balance.php
4414 /gl/manage/exchange_rates.php
4415 /inventory/adjustments.php
4416 /inventory/transfers.php
4417 /inventory/inquiry/stock_movements.php
4418 /inventory/manage/items.php
4419 /manufacturing/work_order_add_finished.php
4420 /manufacturing/work_order_entry.php
4421 /manufacturing/work_order_issue.php
4422 /manufacturing/work_order_release.php
4423 /purchasing/supplier_payment.php
4424 /purchasing/po_entry_items.php
4425 /purchasing/po_receive_items.php
4426 /purchasing/supplier_credit.php
4427 /purchasing/supplier_credit_grns.php
4428 /purchasing/supplier_invoice.php
4429 /purchasing/supplier_invoice_grns.php
4430 /purchasing/supplier_trans_gl.php
4431 /purchasing/includes/ui/po_ui.inc
4432 /purchasing/inquity/po_search.php
4433 /purchasing/inquiry/po_search_completed.php
4434 /purchasing/inquiry/supplier_allocation_inquiry.php
4435 /purchasing/inquiry/supplier_inquiry.php
4436 /reporting/reports_main.php
4437 /reporting/includes/reports_classes.inc
4438 /sales/credit_note_entry.php
4439 /sales/customer_credit_invoice.php
4440 /sales/customer_payments.php
4441 /sales/sales_order_entry.php
4442 /sales/includes/ui/sales_order_ui.inc
4443 /sales/inquiry/customer_allocation_inquiry.php
4444 /sales/inquiry/customer_inquiry.php
4445 /sales/inquiry/sales_orders_view.php
4447 /themes/default/images/cal.gif
4448 /themes/default/images/next.gif
4449 /themes/default/images/prev.gif
4451 19-Apr-2007 Joe Hunt
4452 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4453 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4454 $ /taxes/db/tax_types_db.inc
4456 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4457 $ /gl/manage/gl_accounts.php
4458 /gl/includes/db/gl_db_accounts.inc
4459 /includes/ui/ui_input.inc
4461 18-Apr-2007 Joe Hunt
4462 # Bug no 1702594, Logon Loop, fixed
4465 -------------------- 1.0a Stable Released ----------------------
4466 10-Apr-2007 Joe Hunt
4467 ! Release 1.0a established on SourceForge, fixing the bugs.
4469 11-Apr-2007 Joe Hunt
4470 # Bug No 1698214, Creating Items, fixed
4471 $ /includes/ui/ui_lists.inc
4472 # Bug no 1698216, Item Movements, fixed
4473 $ /inventory/manage/items.php
4475 -------------------- 1.0 Stable Released ----------------------
4476 10-Apr-2007 Joe Hunt
4477 ! Release 1.0 established on SourceForge.
4479 2. Copyright and disclaimer
4480 ---------------------------
4481 This application is opensource software released under the GPL. Please
4482 see source code and the LICENSE file