3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 ------------------------------- Release 2.1.2 ----------------------------------
28 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
29 $ /purchasing/manage/suppliers.php
31 20-Apr-2009 Janusz Dobrowolski
32 # Rewritten backup manager, fixed progressbar bug.
34 # Fixed bug in zipped sql file restore.
35 $ /admin/db/maintenance_db.inc
36 ! JsHttpRequest class updated to latest version.
37 $ /includes/JsHttpRequest.php
39 ! Added optional parameter in vertical_space()
40 $ /includes/ui/ui_controls.inc
41 + Helper for javascript confirm dialogs added.
42 $ /includes/ui/ui_input.inc
43 ! Client side confirm dialog added for destructive submits.
44 $ /purchasing/supplier_invoice.php
45 /purchasing/includes/ui/invoice_ui.inc
46 /sales/sales_order_entry.php
47 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
48 $ /includes/current_user.inc
49 /includes/page/footer.inc
50 /includes/page/header.inc
51 /includes/ui/ui_view.inc
55 /themes/aqua/images/progressbar.gif
56 /themes/cool/images/progressbar.gif
57 /themes/default/images/progressbar.gif
58 /themes/default/images/ajax-loader2.gif (new)
59 /themes/default/images/warning.png (new)
60 /themes/aqua/images/ajax-loader2.gif (new)
61 /themes/aqua/images/warning.png (new)
62 /themes/cool/images/ajax-loader2.gif (new)
63 /themes/cool/images/warning.png (new)
64 # Fixed supplier uom retrieval.
65 $ /purchasing/includes/db/po_db.inc
67 04-Apr-2009 Janusz Dobrowolski
68 # Paper format defaults to A4 for unknown specifiers.
69 $ /reporting/includes/pdf_report.inc
70 # Sealing sql statements.
71 $ /sales/manage/customers.php
73 01-Apr-2009 Janusz Dobrowolski
74 # Fixed document mailing.
75 $ /reporting/includes/pdf_report.inc
76 # Fixed focus javascript error on lists.
77 $ /includes/ui/ui_lists.inc
78 # Fixed report links hotkey selection
81 ------------------------------- Release 2.1.1 ----------------------------------
82 30-Mar-2009 Janusz Dobrowolski
83 # Fixed display of unsufficient quantities in sales docs.
84 $ /sales/includes/ui/sales_order_ui.inc
85 /themes/aqua/default.css
86 /themes/cool/default.css
87 /themes/default/default.css
88 # Updated gettext template file
89 $ /lang/new_language_template/LC_MASSAGES/empty.po
93 29-Mar-2009 Janusz Dobrowolski
94 # [0000126] 'Invoice' words on credit note document.
95 $ /reporting/includes/doctext.inc
96 /reporting/includes/doctext2.inc
97 # [0000125] Sql error when creating credit note.
98 $ /sales/includes/db/sales_credit_db.inc
99 # [0000121] Error during qoh calculations.
100 $ /sales/includes/ui/sales_order_ui.inc
102 28-Mar-2009 Janusz Dobrowolski
103 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
104 $ /gl/manage/exchange_rates.php
106 27-Mar-2009 Janusz Dobrowolski
107 # Fixed include file path in reports 104,303
108 $ /reporting/rep104.php
109 /reporting/rep303.php
111 26-Mar-2009 Janusz Dobrowolski
112 # Fixed problems with cash invoices created after db upgrade.
113 $ /includes/data_checks.inc
114 /sales/includes/db/sales_points_db.inc
115 /sales/manage/sales_points.php
119 # Wrong price decimals in Report Salesman Listing
120 $ /reporting/rep106.php
122 23-Mar-2009 Janusz Dobrowolski
123 # Fixed keybord access issue after AltTab
127 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
128 $ /reporting/including/excel_report.inc
130 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
131 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
132 $ /inventory/manage/items.php
133 /inventory/includes/inventory_db.inc
134 /reporting/rep104.php
135 /reporting/rep303.php
137 21-Mar-2009 Janusz Dobrowolski
138 # Broken currency section after date change.
139 $ /sales/includes/ui/sales_credit_ui.inc
140 /sales/includes/ui/sales_order_ui.inc
143 # Truncation bug when inserting/updating entered supplier credit limit
144 $ /purchasing/manage/suppliers.php
147 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
148 $ /taxes/tax_types.php
150 19-Mar-2009 Janusz Dobrowolski
151 # Fixed quick entry amount update on list change.
152 $ /gl/includes/ui/gl_journal_ui.inc
154 ------------------------------- Release 2.1 ----------------------------------------------------
159 18-Mar-2009 Janusz Dobrowolski
160 # Additional php.ini checks and fixes for php in CGI mode
165 # Default focus in lists on searchbox if used.
166 $ /includes/ui/ui_lists.inc
167 # Fixed update after code search.
168 $ /inventory/manage/sales_kits.php
170 16-Mar-2009 Janusz Dobrowolski
171 # Fixed redirection after order cancelation.
172 $ /sales/sales_order_entry.php
175 # Minor bug in Report List of Journal Entries
176 $ /reporting/rep702.php
179 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
180 if invoice date is later than payment date
181 $ /includes/banking.inc
183 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
184 # GL line delete bug fixed.
185 $ /gl/includes/ui/gl_bank_ui.inc
186 /gl/includes/ui/gl_journal_ui.inc
187 /includes/ui/items_cart.inc
188 # Random syntax error + new menu item :).
189 $ /manufacturing/inquiry/bom_cost_inquiry.php
190 /applications/manufacturing.php
191 - Removed non used file
192 $ /admin/db/v_banktrans.inc (removed)
195 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
196 $ /gl/include/db/gl_db_banking.inc
198 10-Mar-2009 Janusz Dobrowolski
199 # [0000119] Fixed search by item description in sales item selector.
200 $ /includes/ui/ui_lists.inc
201 # Fixed email_row/link_row display for empty input value.
202 $ /includes/ui/ui_inputs.inc
204 $ /purchasing/allocations/supplier_allocate.php
205 /sales/allocations/customer_allocate.php
207 ------------------------------- Release 2.1.0 RC ------------------------------------------------
209 ! Release 2.1.0 Release Candidate (RC).
212 $ /reporting/includes/excel_report.inc
214 09-Mar-2009 Janusz Dobrowolski
215 # Initial prefs for new created user now copied form current admin settings.
217 # Changed page_security level to 1
218 $ /admin/display_prefs.php
219 # Fixed item code display after item delete
220 $ /inventory/manage/items.php
222 $ /includes/session.inc
225 ! XLS engine now compatible with PEAR Excel Writer.
226 $ /reporting/includes/excel_report.inc
227 /reporting/includes/Workbook.php
230 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
231 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
232 /reporting/includes/Workbook.php (new file)
233 /reporting/includes/excel_report.inc
234 /reporting/includes/pdf_report.inc
235 /reporting/prn_redirect.php
236 /reporting all repXXX.php files
238 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
239 + Preparation for Excel Writer continued
240 $ /reporting/includes/ExcelWriterXML.php
241 /reporting/includes/ExcelWriterXML_Sheet.php
242 /reporting/includes/ExcelWriterXML_Style.php
243 /reporting/includes/excel_report.inc
244 /reporting all repXXX.php that are not documents
247 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
248 $ /reporting/includes/reports_classes.inc
249 /reporting/includes/pdf_report.inc
250 /reporting/includes/ExcelWriterXML.php (new file)
251 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
252 /reporting/includes/ExcelWriterXM__Style (new file)
253 /reporting/includes/excel_report.inc (new file)
254 /reporting/reports_main.php
255 /reporting/rep701.php
256 /reporting/rep705.php
257 /reporting/rep706.php
258 /reporting/rep707.php
260 01-Mar-2009 Janusz Dobrowolski
261 # Setting magic_quotes_gpc and register_globals to off in htaccess file
265 ! Improved layout in standard themes (graphics)
266 $ /themes/aqua/renderer.php
267 /themes/aqua/help.gif (new file)
268 /themes/aqua/login.gif (new file)
269 /themes/aqua/right.gif (new file)
270 /themes/cool/renderer.php
271 /themes/cool/help.gif (new file)
272 /themes/cool/login.gif (new file)
273 /themes/cool/right.gif (new file)
274 /themes/default/renderer.php
275 /themes/default/help.gif (new file)
276 /themes/default/login.gif (new file)
277 /themes/default/right.gif (new file)
278 /themes/themes/login.css
280 27-Feb-2009 Janusz Dobrowolski
281 # Security fix to my last commit.
282 $ /frontaccounting.php
283 /includes/lang/language.php
287 $ /inventory/prices.php
288 /inventory/reorder_level.php
289 /inventory/inquiry/stock_status.php
291 24-Feb-2009 Janusz Dobrowolski
292 # Cleaning startup code
295 /includes/session.inc
296 /includes/db/connect_db.inc
297 /includes/lang/gettext.php
298 /includes/lang/language.php
299 # Language changed on display prefs page stored to database.
300 $ /admin/display_prefs.php
301 /admin/db/users_db.inc
302 /includes/current_user.inc
304 $ /applications/customers.php
305 /applications/dimensions.php
306 /applications/generalledger.php
307 /applications/inventory.php
308 /applications/manufacturing.php
309 /applications/setup.php
310 /applications/suppliers.php
313 ! Changed extension include to be outside function. Didn't work in submenus.
314 $ frontaccounting.php
316 ! Better color in data picker
317 $ /themes/aqua/default.css
318 /themes/cool/default.css
319 /themes/default/default.css
321 22-Feb-2009 Janusz Dobrowolski
322 ! Application startup code cleanup.
323 $ /frontaccounting.php
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
332 /includes/session.inc
333 /includes/lang/language.php
334 /themes/default/renderer.php
335 /themes/aqua/renderer.php
336 /themes/cool/renderer.php
337 ! Removed obsolete $applications array.
341 ! Calendar style moved to theme default.css
342 $ /includes/ui/ui_view.inc
343 /themes/aqua/default.css
344 /themes/cool/default.css
345 /themes/default/default.css
346 # Fixed charset selection on login screen
348 # Blocked password changes in demo mode
349 $ /admin/change_current_user_password.php
350 ! Default theme and language set for not logged user
351 $ /includes/current_user.inc
352 /includes/prefs/userprefs.inc
353 # Fixed initial query order.
354 $ /purchasing/inquiry/po_search.php
357 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
358 $ /includes/ui/db_pager_view.inc
359 ! Better layout in stock_movements.php
360 $ /inventory/inquiry/stock_movements.php
363 ! Better layout in Items form.
364 $ /inventory/manage/items.php
367 # Instruction in update.html should include switch to standard theme before upgrade
369 # Bug in function get_ecb_rate when no function curl_init (missing url part)
370 $ /gl/includes/db/gl_db_rates.inc
372 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
374 ! Release 2.1.0 beta 2
377 14-Feb-2009 Janusz Dobrowolski
378 # Removed obsolete bank_trans field
382 # Drop column queries executed also in not forced upgrade install
383 $ /admin/db/maintenance_db.inc
385 13-Feb-2009 Janusz Dobrowolski
386 ! Added login page language setting
389 /includes/lang/language.php
390 /lang/installed_languages.inc
392 $ /admin/display_prefs.php
393 # Unified display_error function name in install wizard and main code
397 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
398 $ /includes/ui/ui_view.inc
400 12-Feb-2009 Janusz Dobrowolski
401 ! Changed extension menu file placement, added support for gettext in extensions.
402 $ /frontaccounting.php
403 # Fix for some buggy curl versions.
404 $ /gl/includes/db/gl_db_rates.inc
405 /gl/manage/exchange_rates.php
406 # Fixed get_amount() to return 0 for invalid input.
410 ------------------------------- Release 2.1.0 beta --------------------------------------------
412 08-Feb-2009 Janusz Dobrowolski
413 # Fixed division by zero bug in empty pager
414 $ includes/db_pager.inc
415 # Fixed special char display issue in item name [0000116]
416 $ sales/includes/cart_class.inc
419 ! Changed license type to GNU GPLv3. Stamped headers changed.
420 $ all appropriate source files
423 ! Removed ALTER TABLE DROP columns
425 ! Removed files from CVS
426 /company/0/images/logo_frontaccounting.png
427 /reporting/fonts/vera.afm
431 /themes/default/images/escape.png
434 # Software Upgrade (re-read of current user needed)
435 $ /admin/inst_upgrade.php
438 ! install/index.php link to AGPL license
441 03-Feb-2009 Janusz Dobrowolski
442 ! Merging bugfixes since 2.0.6 from main trunk (see below)
444 /gl/includes/db/gl_db_banking.inc
445 /gl/manage/gl_account_classes.php
446 /includes/ui/items_cart.inc
447 /includes/ui/ui_view.inc
448 /purchasing/includes/db/invoice_db.inc
449 /reporting/rep101.php
450 /reporting/rep201.php
451 /reporting/includes/class.pdf.inc
452 /sales/credit_note_entry.php
453 /sales/customer_credit_invoice.php
454 /sales/customer_delivery.php
455 /sales/customer_invoice.php
456 /sales/includes/db/payment_db.inc
457 /sales/includes/db/sales_credit_db.inc
458 /sales/includes/db/sales_delivery_db.inc
459 /sales/includes/db/sales_invoice_db.inc
460 /sales/includes/ui/sales_order_ui.inc
461 /sales/view/view_credit.php
462 # Due date display finally fixed.
463 $ /purchasing/inquiry/supplier_inquiry.php
464 /sales/inquiry/customer_inquiry.php
466 ------------------------------- Release 2.0.7 --------------------------------------------
472 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
473 $ /sales/inquiry/customer_inquiry.php
476 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
477 $ /sales/customer_delivery.php
478 /sales/customer_invoice.php
479 /sales/includes/ui/sales_order_ui.inc
481 08-Jan-2009 Janusz Dobrowolski
482 # Numeric check on class id added.
483 $ /gl/manage/gl_account_classes.php
486 # [0000104] minor language updates in a few sales files
487 $ /sales/customer_invoice.php
490 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
491 $ /gl/includes/db/gl_db_banking.inc
493 22-Dec-2008 Janusz Dobrowolski
494 # [0000102] Credit note was stored without entered shippment cost and comment.
495 $ /sales/credit_note_entry.php
496 # [0000103] Error during save of modified freehand credit note.
497 $ /sales/includes/db/cust_trans_db.inc
500 # [0000101] Roll back of yeasterday issues
501 $ /purchasing/includes/db/invoice_db.inc
502 /purchasing/includes/db/supp_payment_db.inc
503 /sales/includes/db/payment_db.inc
504 /sales/includes/db/sales_credit_db.inc
505 /sales/includes/db/sales_invoice_db.inc
508 # [0000101] More wonderful rounding issues
509 $ /includes/ui/ui_view.inc
510 /purchasing/includes/db/invoice_db.inc
511 /purchasing/includes/db/supp_payment_db.inc
512 /sales/includes/db/payment_db.inc
513 /sales/includes/db/sales_credit_db.inc
514 /sales/includes/db/sales_delivery_db.inc
515 /sales/includes/db/sales_invoice_db.inc
518 # [0000100] Keep getting left allocated weird results (rounding problems).
519 $ /includes/ui/ui_view.inc
520 /purchasing/inquiry/supplier_allocation_inquiry.php
521 /reporting/rep101.php
522 /reporting/rep201.php
523 /sales/inquiry/customer_allocation_inquiry.php
525 10-Dec-2008 Janusz Dobrowolski
526 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
527 $ /includes/ui/items_cart.inc
529 09-Dec-2008 Janusz Dobrowolski
530 # [0000098] Unable issue of credit note for invoice with removed item lines.
531 $ /sales/customer_credit_invoice.php
532 # [0000097] Can't void freehand customer credit note.
533 $ /sales/includes/db/sales_invoice_db.inc
534 # Fixed to hide empty credit note lines.
535 $ /sales/view/view_credit.php
536 -------------------------------------------------------------------------------
538 03-Feb-2009 Janusz Dobrowolski
539 # sql2date around row[date] in due date.
540 $ /purchasing/inquiry/supplier_inquiry.php
541 # Bugfix [0000115] once again.
542 $ /sales/inquiry/sales_orders_view.php
543 # Division by zero avoided in db_pager
544 $ /includes/db_pager.inc
547 ! Better layout in Form setup
548 $ /admin/forms_setup.php
549 # sql2date around row[date] in due date.
550 $ /sales/inquiry/customer_inquiry.php
552 02-Feb-2009 Janusz Dobrowolski
553 # Fixed initial sort order in pagers
554 $ /dimensions/inquiry/search_dimensions.php
555 /includes/db_pager.inc
556 /purchasing/allocations/supplier_allocation_main.php
557 /purchasing/inquiry/po_search_completed.php
558 /purchasing/inquiry/supplier_allocation_inquiry.php
559 /purchasing/inquiry/supplier_inquiry.php
560 /sales/allocations/customer_allocation_main.php
561 /sales/inquiry/customer_allocation_inquiry.php
562 /sales/inquiry/customer_inquiry.php
563 # Fixed due date display for invoices.
564 $ /sales/inquiry/customer_inquiry.php
565 # Bugfix [0000115] - error on empty table update in fallback mode.
566 $ /sales/inquiry/customer_allocation_inquiry.php
569 + Outputs/Inputs on tax inquiry as well (why not)
570 $ /gl/includes/db/gl_db_trans.inc
571 /gl/inquiry/tax_inquiry.php
572 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
578 # A few minor fixes to get the tax report and inquiry right and syncronized
579 $ /gl/includes/db/gl_db_trans.inc
580 /gl/inquiry/tax_inquiry.php
581 /reporting/rep709.php
582 # Missing parameter to add_trans_tax_details
583 $ /sales/includes/db/sales_credit_db.inc
584 /sales/includes/db/sales_delivery_db.inc
585 /sales/includes/db/sales_invoice_db.inc
587 29-Jan-2009 Janusz Dobrowolski
588 # Changes related to rewrite and optimalization of tax registration
589 $ /gl/includes/db/gl_db_bank_trans.inc
590 /gl/includes/db/gl_db_banking.inc
591 /gl/includes/db/gl_db_trans.inc
592 /purchasing/includes/db/invoice_db.inc
593 /purchasing/includes/db/invoice_items_db.inc
594 /purchasing/view/view_supp_credit.php
595 /purchasing/view/view_supp_invoice.php
596 /reporting/rep107.php
597 /reporting/rep110.php
598 /reporting/rep709.php
599 /sales/includes/db/cust_trans_details_db.inc
600 /sales/includes/db/sales_credit_db.inc
601 /sales/includes/db/sales_delivery_db.inc
602 /sales/includes/db/sales_invoice_db.inc
603 /sales/view/view_credit.php
604 /sales/view/view_dispatch.php
605 /sales/view/view_invoice.php
609 /gl/inquiry/tax_inquiry.php
610 # Added precheck before system upgrade
611 $ /admin/inst_upgrade.php
612 # Reduced delay when ECB currency exrates page is unavailable.
613 $ /gl/includes/db/gl_db_rates.inc
615 $ /inventory/prices.php
616 /includes/ui/ui_view.inc
617 # Fixed bug in checks before group delete.
618 $ /sales/manage/sales_groups.php
619 # Removing obsolete tax group in GL account definition
620 $ /gl/includes/db/gl_db_accounts.inc
621 /gl/manage/gl_accounts.php
624 ! Changes to committed tax report routines.
625 $ /sales/includes/db/sales_invoice_db.inc
626 /sales/includes/db/sales_delivery_db.inc
627 /sales/includes/db/sales_credit_db.inc
628 /purchasing/includes/db/invoice_db.inc
629 /reporting/rep709.php
632 + Copyright notes at top op every source file
633 $ All files still missing
636 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
639 # fixed underline in db pager for sortable columns.
640 $ /themes/aqua/default.css
641 /themes/cool/default.css
642 /themes/default/default.css
645 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
646 $ /gl/manage/gl_quick_entries.php
648 /includes/ui/ui_view.inc
649 + Added 'inactive' field in most 'catalog' tables.
653 + Added graphics for cancel. (door-out)
654 /themes/aqua/images/cancel.png
655 /themes/cool/images/cancel.png
656 /themes/default/images/cancel.png
658 24-Jan-2009 Janusz Dobrowolski
659 ! Set maximum width for select to avoid broken layout in two column layout.
660 $ /themes/aqua/default.css
661 /themes/cool/default.css
662 /themes/default/default.css
663 # Voiding tax records included via GL/bank transactions
664 $ /admin/db/voiding_db.inc
665 /gl/includes/db/gl_db_bank_trans.inc
666 /gl/includes/db/gl_db_trans.inc
667 # Fixed quick entry types values.
668 $ /includes/types.inc
671 + Added new files in doc subdirectory
672 $ /doc/attachments.txt
673 /doc/bank_reconciliation.txt
674 /doc/dim_on_invoice.txt
676 /doc/quick_entries.txt
677 /doc/recurrent_invoice.txt
679 22-Jan-2009 Janusz Dobrowolski
680 # Added attachments to company sub_dirs
682 # Added hot key for Quick Entries
683 $ /applications/generalledger.php
684 # Improved quick entries.
687 /gl/includes/db/gl_db_bank_accounts.inc
688 /gl/includes/ui/gl_bank_ui.inc
689 /gl/includes/ui/gl_journal_ui.inc
691 /includes/ui/items_cart.inc
692 /gl/manage/gl_quick_entries.php
693 /includes/ui/ui_lists.inc
694 /includes/ui/ui_view.inc
695 /purchasing/supplier_credit.php
696 /purchasing/supplier_invoice.php
697 /purchasing/includes/ui/invoice_ui.inc
701 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
702 $ /gl/includes/db/gl_db_banking.inc
703 /gl/includes/db/gl_db_trans.inc
704 /purchasing/includes/db/invoice_db.inc
705 /sales/includes/db/cust_trans_details_db.inc
707 # Allocation bug for cash sales.
708 $ /sales/includes/db/sales_invoice_db.inc
709 # Hiding voided gl transactions.
710 $ /gl/view/gl_trans_view.php
711 ! Icons removed from form buttons for now.
712 $ /sales/sales_order_entry.php
715 ! Preparing for installing of extensions
716 $ installed_extensions.php (new file)
719 # Bad handling of graphic links in certain browsers
720 /includes/ui/ui_input.inc
723 ! Changed direct sales document line descriptions to be editable (via edit link)
724 $ /sales/sales_order_entry.php
725 /includes/cart_class.inc
726 /includes/ui/sales_order_ui.inc
727 ! Fixed so the printed documents can handle multiple lines of description
728 $ /reporting/rep107.php
729 /reporting/rep109.php
730 /reporting/rep110.php
733 ! Changed all smaller forms and tables to be uniform. Copyright notes.
734 $ All files with small forms and tables.
736 16-Jan-2009 Janusz Dobrowolski
737 ! Fixed new pager generation on first display.
738 $ /gl/manage/exchange_rates.php
741 ! Adjustment of db pager width. Copyright notes.
742 $ All files with db pager
744 /themes/default/default.css
745 /themes/aqua/default.css
746 /themes/cool/default.css
748 15-Jan-2009 Janusz Dobrowolski
749 ! Rewritten reconciliation page.
750 $ /gl/bank_account_reconcile.php
751 /includes/ui/ui_lists.inc
754 /js/reconcile.js (added)
755 ! Standard mysql separator in date functions
756 $ /includes/date_functions.inc
757 + Separated checkbox generation for indirect display use
758 $ /includes/ui/ui_input.inc
759 ! Standard checkbox helper use.
760 $ /sales/inquiry/sales_orders_view.php
763 ! Page reload problem, progress bar in backup/restore,
765 /admin/display_prefs.php
766 /includes/lang/language.php
769 ! Updating install and update helpers
773 # Fixing price formatting of left to allocate
774 $ /purchasing/allocations/supplier_allocation_main.php
775 /sales/allocations/customer_allocation_main.php
777 11-Jan-2009 Janusz Dobrowolski
779 $ /admin/view_print_transaction.php
780 ! Improved check_cells().
781 $ /includes/ui/ui_input.inc
782 # Added new attachments per company subdirectory.
783 $ /admin/create_coy.php
784 # Added hotkey for reconciliation menu option.
785 $ /applications/generalledger.php
786 # Fixed false qoh alerts.
787 $ /sales/includes/ui/sales_order_ui.inc
789 $ /sales/manage/sales_points.php
792 ! Changed notice msg to warnings and changed bg color for warning
793 $ /admin/company_preferences.php
794 /admin/void_transaction.php
796 /inventory/manage/items.php
799 + Addition of Bank Reconciliation. Author Rob Mallon
800 $ /applications/generalledger.php
801 /gl/bank_account_reconcile.php (new file)
803 + Added more fields to suppliers table and fixed PO document
805 /includes/ui/ui_input.inc (new link_row)
806 /purchasing/manage/suppliers.php
807 /reporting/includes/header2.inc
808 /reporting/rep209.php
810 09-Jan-2009 Janusz Dobrowolski
811 + Added hook file for localized functions.
812 $ /includes/lang/language.php
813 ! Removed obsolete local css file inclusion.
814 $ /includes/page/header.inc
815 ! Optional params in table_header() added.
816 $ /includes/ui/ui_controls.inc
817 ! Added table pager in exchange rates editor.
818 $ /gl/includes/db/gl_db_rates.inc
819 /gl/manage/exchange_rates.php
820 ! Fixed rate column, added width table parameter
821 $ /includes/db_pager.inc
822 /includes/ui/db_pager_view.inc
823 # Added hot key for attachments menu option.
824 $ /applications/setup.php
825 # Removed bank_trans_types_db.inc inclusion.
826 $ /gl/includes/gl_db.inc
827 - Removed obsolete files
828 $ /gl/manage/bank_trans_types.php (removed)
829 /gl/includes/db/bank_trans_types.inc (removed)
830 /lang/en_US/stylesheet.css (removed)
831 /lang/new_language_template/stylesheet.css (removed)
832 - Example picture files moved to company/0
833 $ /inventory/manage/image (removed)
834 /inventory/manage/image/0 (removed)
835 /inventory/manage/image/0/102.jpg (removed)
836 /inventory/manage/image/0/103.jpg (removed)
837 /inventory/manage/image/0/104.jpg (removed)
840 ! Changed $path_to_root in report files and stamped copyright
842 + Added Sales kits to Items price list.
843 $ /reporting/rep104.php
844 # Company logo can not be deleted.
845 $ /admin/company_preferences.php
846 # Bug [0000107] and [0000108]
847 $ /inventory/includes/db/items_codes_db.inc
848 /gl/manage/gl_account_types.php
851 ! Changed attachments to use unique files store instead of blobs
852 $ /admin/attachments/attachments.php
856 ! Changed supplier credit note to only show items for a period, default 30 days back.
857 $ /purchasing/includes/db/grn_db.inc
858 /purchasing/includes/invoice_ui.inc
859 /purchasing/supplier_credit.php
861 07-Jan-2009 Janusz Dobrowolski
862 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
864 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
865 $ sales/includes/cart_class.inc
866 # Fixed error handling in forced upgrade mode.
867 $ admin/db/maintenance_db.inc
868 + Added backtrace debugging function;
869 $ /includes/ui/ui_view.inc
872 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
873 If there are many invoice items during a year, there would be many rows suggestions.
874 $ /purchasing/includes/db/grn_db.inc
875 /purchasing/includes/db/invoice_db.inc
876 /purchasing/includes/ui/invoice_ui.inc
877 /purchasing/supplier_credit.php
878 /purchasing/inquiry/supplier_inquiry.php
879 /purchasing/view/view_supp_credit.php
881 22-Dec-2008 Janusz Dobrowolski
882 # Fixed item_code database update on item creation.
883 $ /inventory/includes/db/item_codes_db.inc
884 /inventory/includes/db/items_db.inc
887 # Minor bugs in layout and quick entries.
888 $ /Includes/ui/ui_view.inc
889 /purchasing/includes/ui/invoice_ui.inc
890 /purchasing/supplier_invoice.php
891 # Minor bugs in doctext.inc and doctext2.inc
892 $ /reporting/includes/doctext.inc
893 /reporting/includes/doctext2.inc
896 ! Replaced the ajax paging in stock movements with the old file.
897 $ /inventory/inquiry/stock_movements.php
898 ! Better layout in big forms
899 $ /includes/ui/ui_controls.inc
902 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
905 /gl/includes/db/gl_db_banking.inc
906 /includes/ui/ui_view.inc
907 /purchasing/supplier_credit.php
908 /purchasing/supplier_invoice.php
909 /purchasing/includes/ui/invoice_ui.inc
911 15-Dec-2008 Janusz Dobrowolski
912 # [0000085] Fixed session conflicts during document edition in multiply tabs.
913 $ /sales/includes/cart_class.inc
914 /sales/includes/sales_ui.inc
915 /sales/credit_note_entry.php
916 /sales/customer_credit_invoice.php
917 /sales/customer_delivery.php
918 /sales/customer_invoice.php
919 /sales/sales_order_entry.php
920 /sales/view/view_sales_order.php
921 # Fixed initial form values.
922 $ /sales/manage/recurrent_invoices.php
924 $ /purchasing/view/view_po.php
925 /sales/includes/ui/sales_credit_ui.inc
926 /sales/includes/ui/sales_order_ui.inc
929 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
930 $ /reporting/includes/header2.inc
933 + Two new fields in company table, accumulate_shipping and logal_text
934 Accumulat shipping is for accumulating shipping on batch invoice
935 Legal text is a last line legal info on sales invoices.
937 /admin/db/company_db.inc
939 /reporting/includes/header2.inc
940 /sales/customer_invoice.php
942 10-Dec-2008 Janusz Dobrowolski
943 # File and line was not displayed for devel error messages.
944 $ /includes/errors.inc
945 # Fixed duplicate groups in list selectors.
946 $ /includes/ui/ui_lists.inc
949 # Bug in document right-margin when more than 1 page.
950 $ /reporting/includes/header2.inc
951 ! Changed so input of account type is possible (like classes)
952 $ /gl/manage/gl_account_types.php
953 /gl/includes/db/gl_db_account_types.inc
955 08-Dec-2008 Janusz Dobrowolski
956 + Added helpers for list editor F4 calls.
957 $ /includes/ui/ui_controls.inc
958 /sales/sales_order_entry.php
959 + Added development/bugtracking sql trail
962 /includes/db/connect_db.inc
963 ! GL accounts in list selector always grouped by type
964 $ /admin/gl_setup.php
965 /gl/includes/ui/gl_bank_ui.inc
966 /gl/includes/ui/gl_journal_ui.inc
967 /gl/manage/bank_accounts.php
968 /gl/manage/gl_accounts.php
969 /gl/manage/gl_quick_entries.php
970 /includes/ui/ui_lists.inc
971 /purchasing/includes/ui/invoice_ui.inc
972 /sales/manage/customer_branches.php
973 # Fixed Win AltGr issue in hotkeys system.
975 # Fixed sales_items selector for MySql 3.xx compatibility
976 $ /includes/ui/ui_lists.inc
977 # Fixed broken syntax in delete_item_code()
978 $ /inventory/includes/db/items_codes_db.inc
979 # Additional fixes to foreign/kit codes
980 $ /inventory/manage/item_codes.php
981 /inventory/manage/sales_kits.php
982 ! Merged changes from main trunk up to version 2.0.6 (see below)
986 /admin/create_coy.php
987 /admin/db/maintenance_db.inc
988 /gl/includes/db/gl_db_banking.inc
989 /gl/includes/db/gl_db_trans.inc
990 /includes/banking.inc
991 /includes/current_user.inc
992 /manufacturing/view/wo_production_view.php
993 /purchasing/includes/db/invoice_db.inc
994 /purchasing/includes/db/supp_payment_db.inc
995 /purchasing/includes/ui/invoice_ui.inc
996 /reporting/rep107.php
997 /reporting/rep109.php
998 /reporting/rep110.php
999 /reporting/rep209.php
1000 /reporting/rep302.php
1001 /reporting/rep303.php
1002 /reporting/includes/pdf_report.inc
1003 /sales/customer_delivery.php
1004 /sales/includes/cart_class.inc
1005 /sales/includes/sales_db.inc
1006 /sales/includes/db/payment_db.inc
1007 /sales/includes/db/sales_credit_db.inc
1008 /sales/includes/db/sales_invoice_db.inc
1009 /sales/includes/ui/sales_credit_ui.inc
1010 /sales/includes/ui/sales_order_ui.inc
1011 /sales/view/view_credit.php
1012 /sales/view/view_dispatch.php
1013 /sales/view/view_invoice.php
1014 /sales/view/view_sales_order.php
1016 ------------------------------- Release 2.0.6 --------------------------------------------
1017 08-Dec-2008 Joe Hunt
1021 05-Dec-2008 Joe Hunt
1022 # [0000095] Bad behaviour of routine number_format and round in Windows.
1023 $ /gl/includes/gl_db_trans.inc
1024 /includes/banking.inc
1025 /includes/current_user.inc
1026 /purchasing/includes/ui/invoice_ui.inc
1027 /reporting/rep107.php
1028 /reporting/rep109.php
1029 /reporting/rep110.php
1030 /reporting/rep209.php
1031 /sales/view/view_credit.php
1032 /sales/view/view_dispatch.php
1033 /sales/view/view_invoice.php
1034 /sales/view/view_sales_order.php
1036 04-Dec-2008 Janusz Dobrowolski
1037 # Check write permissions and create per company subdirectory structure.
1040 # Fixed index.php files in new company dirs.
1041 $ /admin/create_coy.php
1042 /admin/db/maintenance_db.inc
1044 04-Dec-2008 Joe Hunt
1045 # [0000095] Inbalance double entry on Documents
1046 $ /gl/includes/db/gl_db_trans.inc
1047 /gl/includes/db/gl_db_banking.inc
1048 /purchasing/includes/db/invoice_db.inc
1049 /purchasing/includes/db/supp_payment_db.inc
1050 /sales/includes/db/payment_db.inc
1051 /sales/includes/db/sales_credit_db.inc
1052 /sales/includes/db/sales_invoice_db.inc
1054 29-Nov-2008 Joe Hunt
1055 # [0000094] Report does not show items that have 0 qty but have demand qty
1056 $ /reporting/rep302.php
1057 /reporting/rep303.php
1059 28-Nov-2008 Joe Hunt
1060 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1061 $ /purchasing/includes/db/invoice_db.inc
1063 27_Nov-2008 Joe Hunt
1064 # [0000092] Stock Sheet Report. Bad Page break.
1065 $ /reporting/includes/pdf_report.inc
1067 26-Nov-2008 Joe Hunt
1068 # [0000091] Tax for 2 decimal places doesn't compute properly
1069 $ /taxes/tax_calc.inc
1071 25-Nov-2008 Janusz Dobrowolski
1072 # [0000084] Low inventory items are not marked properly.
1073 $ /sales/customer_delivery.php
1074 # [0000086] New line added to document sometimes overwrites old one.
1075 $ /sales/includes/cart_class.inc
1076 # [0000087] Change of order date always updates prices.
1077 $ /sales/includes/ui/sales_credit_ui.inc
1078 /sales/includes/ui/sales_order_ui.inc
1079 # Fixed automatic price calculations always on.
1080 $ /sales/includes/sales_db.inc
1082 08-Dec-2008 Joe Hunt
1083 ! Better support for purchasing data (automatic updating from PO receive)
1084 $ /purchasing/includes/db/grn_db.inc
1085 /purchasing/includes/db/invoice_db.inc
1086 /purchasing/includes/db/po_db.inc
1087 /purchasing/includes/ui/invoice_ui.inc
1088 /purchasing/includes/purchasing_db.inc
1089 /reporting/rep209.php
1091 07-Dec-2008 Janusz Dobrowolski
1092 + Added list category grouping.
1093 $ /includes/ui/ui_lists.inc
1094 ! Changed branch/customer invoice address/name selection on reports
1095 $ /reporting/includes/doctext.inc
1096 /reporting/includes/doctext2.inc
1097 /reporting/includes/header2.inc
1098 ! Fixed default delivery address selection
1099 $ /sales/includes/ui/sales_order_ui.inc
1100 + Added delivery links
1101 $ /sales/view/view_invoice.php
1104 # Fixed error handling during upgrade
1105 $ /admin/db/maintenance_db.inc
1106 # Fixed warnings display
1107 $ /includes/errors.inc
1109 08-Dec-2008 Joe Hunt
1110 # Bad and missing parameter to header2 funciton
1111 $ /reporting/rep109.php
1112 /reporting/rep209.php
1113 ! Rerun of invoice_ui.inc
1114 $ /purchasing/includes/ui/invoice_ui.inc
1116 07-Dec-2008 Joe Hunt
1117 ! Better layout. Copyright notes. Mailto links, outer table routines.
1118 $ /admin/company_preferences.php
1119 /admin/display_prefs.php
1122 /gl/includes/ui/gl_bank_ui.inc
1123 /gl/includes/ui/gl_journal_ui.inc
1124 /includes/ui_controls.inc
1125 /includes/ui_input.inc
1126 /inventory/adjustments.php
1127 /inventory/transfers.php
1128 /inventory/includes/item_adjustments_ui.inc
1129 /inventory/includes/stock_transfers_ui.inc
1130 /inventory/manage/locations.php
1131 /purchasing/includes/ui/invoice_ui.inc
1132 /purchasing/includes/ui/po_ui.inc
1133 /purchasing/manage/suppliers.php
1134 /purchasing/supplier_credit.php
1135 /purchasing/supplier_invoice.php
1136 /purchasing/supplier_payment.php
1137 /sales/includes/ui/sales_credit_ui.inc
1138 /sales/includes/ui/sales_order_ui.inc
1139 /sales/manage/customer_branches.php
1140 /sales/manage/customers.php
1141 /sales/manage/sales_people.php
1142 /sales/customer_payments.php
1144 05-Dec-2008 Joe Hunt
1145 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1146 $ /purchasing/suppliers.php
1148 ! Changed dimension view to show result instead of ledger trans
1149 $ /dimensions/view/view_dimension.php
1150 /dimensions/includes/dimension_ui.inc
1152 05-Dec-2008 Janusz Dobrowolski
1153 ! Allowed optional ORDER BY option in base db_pager sql query
1154 $ /includes/db_pager.inc
1155 # Small fixes to pager layout
1156 $ /includes/ui/db_pager_view.inc
1157 ! Reusable button code
1158 $ /includes/ui/ui_controls.inc
1159 ! Button helpers moved from ui_controls.inc
1160 $ /includes/ui/ui_input.inc
1161 /includes/ui/ui_controls.inc
1162 # Fixed errors during focus on nonexistent elements
1165 26-Nov-2008 Janusz Dobrowolski
1166 # Fixed layout of amount_ex() fields with label.
1167 $ /includes/ui/ui_input.inc
1168 # Fixed combo_input for $sql with GROUP BY option
1169 $ /includes/ui/ui_lists.inc
1171 25-Nov-2008 Janusz Dobrowolski
1172 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1175 /admin/void_transaction.php
1176 /admin/db/voiding_db.inc
1177 /gl/includes/db/gl_db_trans.inc
1178 /gl/inquiry/gl_trial_balance.php
1179 /includes/banking.inc
1180 /includes/ui/ui_input.inc
1181 /includes/ui/ui_view.inc
1182 /manufacturing/manage/bom_edit.php
1183 /purchasing/po_receive_items.php
1184 /purchasing/supplier_credit.php
1185 /purchasing/supplier_invoice.php
1186 /purchasing/supplier_payment.php
1187 /purchasing/includes/purchasing_db.inc
1188 /purchasing/includes/db/invoice_db.inc
1189 /purchasing/includes/db/supp_payment_db.inc
1190 /purchasing/includes/db/supp_trans_db.inc
1191 /purchasing/includes/ui/invoice_ui.inc
1192 /reporting/rep101.php
1193 /reporting/rep106.php
1194 /reporting/rep201.php
1195 /reporting/rep203.php
1196 /reporting/rep209.php
1197 /reporting/rep708.php
1198 /reporting/reports_main.php
1199 /reporting/includes/class.pdf.inc
1200 /sales/customer_payments.php
1201 /sales/allocations/customer_allocate.php
1202 /sales/includes/sales_db.inc
1203 /sales/includes/db/cust_trans_db.inc
1204 /sales/includes/db/payment_db.inc
1205 /sales/view/view_receipt.php
1206 ------------------------------- Release 2.0.5 --------------------------------------------
1207 24-Nov.2008 Joe Hunt
1210 ! Changed update.html
1213 $ /reporting/includes/header2.inc
1214 /sales/view/view_receipt.php
1216 20-Nov-2008 Janusz Dobrowolski
1217 # [0000082] Bad js allocation on All/None button press.
1218 $ /sales/allocations/customer_allocate.php
1220 20-Nov-2008 Joe Hunt
1221 # Do not allow editing invoice if allocated > 0
1222 $ /sales/inquiry/customer_inquiry.php
1224 19-Nov-2008 Joe Hunt
1225 + Possibility to view a transaction before final voiding.
1226 $ /admin/void_transaction.php
1228 11-Nov-2008 Janusz Dobrowolski
1229 # Fixed right alignment of amount cells.
1230 $ /includes/ui/ui_input.inc
1231 # Fixed display bug for fully received items and false modify conflicts.
1232 $ /purchasing/po_receive_items.php
1234 10-Nov-2008 Joe Hunt
1235 ! [0000081] Trial Balance again minor changes.
1236 $ /gl/inquiry/gl_trial_balance.php
1237 /reporting/rep708.php
1239 07-Nov-2008 Joe Hunt
1240 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1241 $ /gl/inquiry/gl_trial_balance.php
1242 /reporting/reports_main.php
1243 /reporting/rep708.php
1245 03-Nov-2008 Janusz Dobrowolski
1246 # Fixed price priority in automatic calculations.
1247 $ sales/includes/sales_db.inc
1249 30-Oct-2008 Janusz Dobrowolski
1250 # [0000080] BOM elements was not editable after entry.
1251 $ /manufacturing/manage/bom_edit.php
1253 29-Oct-2008 Joe Hunt
1254 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1255 $ /purchasing/includes/db/invoice_db.inc
1257 28-Oct-2008 Joe Hunt
1258 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1259 $ /admin/db/voiding_db.inc
1260 /sales/inquiry/sales_deliveries_view.php
1261 /sales/inquiry/customer_inquiry.php
1263 27-Oct-2008 Joe Hunt
1264 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1265 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1266 $ /gl/includes/db/gl_db_trans.inc
1267 /includes/banking.inc
1268 /includes/ui/ui_view.inc
1269 /purchasing/supplier_payment.php
1270 /purchasing/includes/purchasing_db.inc
1271 /purchasing/includes/db/supp_payment_db.inc
1272 /purchasing/includes/db/supp_trans_db.inc
1273 /sales/customer_payments.php
1274 /sales/includes/sales_db.inc
1275 /sales/includes/db/cust_trans_db.inc
1276 /sales/includes/db/payment_db.inc
1277 # [0000078] Fixed some reports with wrong exchange rates.
1278 $ /reporting/rep101.php
1279 /reporting/rep106.php
1280 /reporting/rep201.php
1281 /reporting/rep203.php
1282 /reporting/rep209.php
1283 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1284 $ /purchasing/supplier_invoice.php
1286 24-Oct-2008 Joe Hunt
1287 ! [0000077] Added a total before ending balance in trial balance (also in report)
1288 $ /gl/inquiry/gl_trial_balance.php
1289 /reporting/rep708.php
1290 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1291 /reporting/includes/class.pdf.inc
1292 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1293 $ /purchasing/supplier_invoice.php
1294 /purchasing/supplier_credit.php
1295 /purchasing/includes/ui/invoice_ui.inc
1297 ------------------------------- Release 2.0.4 --------------------------------------------
1298 23-Oct-2008 Joe Hunt
1300 25-Nov-2008 Joe Hunt
1301 ! Inserted Copyright Notice and fixed graphic items
1304 /admin/attachments.php
1306 /admin/change_current_user_password.php
1307 /admin/db/company_db.inc
1308 /admin/db/maintenence_db.inc
1309 /admin/db/printers_db.inc
1310 /admin/db/users_db.inc
1311 /admin/db/v_banktrans.inc
1312 /admin/db/voiding_db.inc
1313 /admin/display_prefs.php
1314 /admin/fiscalyears.php
1315 /admin/forms_setup.php
1317 /admin/inst_upgrade.php
1318 /admin/payment_terms.php
1319 /admin/print_profiles.php
1321 /admin/shipping_companies.php
1323 /admin/view_print_transaction.php
1324 /admin/void_transaction.php
1326 /gl/includes/ui/gl_bank_ui.inc
1327 /gl/includes/ui/gl_journal_ui.inc
1328 /gl/inquiry/bank_inquiry.php
1329 /gl/inquiry/tax_inquiry.php
1330 /gl/manage/bank_accounts.php
1331 /includes/ui/ui_controls.inc
1332 /reporting/includes/pdf_report.inc
1333 /reporting/rep709.php
1334 /sales/includes/ui/sales_credit_ui.inc
1337 24-Nov-2008 Janusz Dobrowolski
1338 + Added alias/foreign item codes and sales kits support.
1339 $ /applications/inventory.php
1340 /includes/ui/ui_lists.inc
1341 /inventory/prices.php
1342 /inventory/includes/inventory_db.inc
1343 /inventory/includes/db/items_category_db.inc
1344 /inventory/includes/db/items_db.inc
1345 /inventory/manage/items.php
1346 /inventory/includes/db/items_codes_db.inc (new)
1347 /inventory/manage/item_codes.php (new)
1348 /inventory/manage/sales_kits.php (new)
1349 /sales/includes/sales_db.inc
1350 /sales/includes/ui/sales_order_ui.inc
1351 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1352 $ /includes/db/inventory_db.inc
1353 /inventory/includes/item_adjustments_ui.inc
1354 /inventory/includes/stock_transfers_ui.inc
1355 /manufacturing/includes/work_order_issue_ui.inc
1356 /purchasing/includes/ui/po_ui.inc
1357 /sales/includes/ui/sales_credit_ui.inc
1358 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1359 $ /includes/ui/ui_input.inc
1360 # Fixed _vd() debug function for use also in ajax mode.
1361 $ /includes/ui/ui_view.inc
1362 ! Changed foreign column name to avoid mysql syntax problems, added category.
1365 # Fixed unconsistent units of measure.
1366 $ /sql/en_US-demo.sql
1369 24-Nov-2008 Joe Hunt
1370 ! Preparing for graphic Links
1372 /includes/ui/ui_input.inc
1373 /sales/sales_order_entry.php
1374 /sales/includes/ui/sales_order_ui.inc
1375 /themes/aqua/images/ok.gif
1376 /themes/cool/images/ok.gif
1377 /themes/default/images/ok.gif
1378 # Small layout bug in header2.inc
1379 $ /reporting/includes/header2.inc
1380 # Small layout bug in report bank statement
1381 $ /reporting/rep601.php
1382 # Restriction on links
1383 $ /sales/inquiry/customer_inquiry.php
1385 22-Nov-2008 Joe Hunt
1386 + Preparing for Graphic Links final.Optimized.
1388 /admin/create_coy.php
1389 /admin/inst_lang.php
1390 /admin/inst_module.php
1391 /dimensions/inquiry/search_dimensions.php
1392 /includes/ui/ui_controls.inc
1393 /includes/ui/ui_view.inc
1394 /includes/db_pager_view.inc
1395 /manufacturing/search_work_orders.php
1396 /purchasing/inquiry/po_search.php
1397 /purchasing/inquiry/po_search_completed.php
1398 /purchasing/inquiry/supplier_allocation_inquiry.php
1399 /purchasing/allocations/supplier_allocation_main.php
1400 /reporting/includes/reporting.inc
1401 /sales/allocations/customer_allocation_main.php
1402 /sales/inquiry/customer_allocation_inquiry.php
1403 /sales/inquiry/customer_inquiry.php
1404 /sales/inquiry/sales_orders_view.php
1405 /sales/inquiry/sales_deliveries_view.php
1406 /themes/default/images/receive.gif (new file)
1407 /themes/aquat/images/receive.gif (new file)
1408 /themes/cool/images/receive.gif (new file)
1411 21-Nov-2008 Joe Hunt
1412 + Preparing for Graphic Links instead of Text Links (user display option, default)
1413 (new field in 0_users, graphic_links)
1415 /admin/display_prefs.php
1416 /admin/create_coy.php
1417 /admin/inst_lang.php
1418 /admin/inst_module.php
1419 /admin/db/users_db.inc
1420 /includes/current_user.inc
1421 /includes/prefs/userprefs.inc
1422 /includes/ui/ui_controls.inc
1423 /includes/ui/ui_input.inc
1424 /includes/ui/ui_view.inc
1425 /reporting/includes/reporting.inc
1427 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1428 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1429 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1430 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1431 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1432 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1434 20-Nov-2008 Joe Hunt
1435 + Added new AGPL license file
1436 $ /doc/license.txt (new file)
1438 19-Nov-2008 Janusz Dobrowolski
1439 # Fixed error handling during database upgrade in normal and forced mode.
1440 $ /admin/db/maintenance_db.inc
1441 ! Additions needed for foreign item codes support.
1445 19-Nov-2008 Joe Hunt
1446 ! Changed the default header2.inc.
1447 $ /reporting/includes/header2.inc
1449 18-Nov-2008 Janusz Dobrowolski
1450 + System upgrade page for site admins
1451 $ /admin/db/maintenance_db.inc
1452 /applications/setup.php
1453 /admin/inst_upgrade.php (new)
1454 /sql/alter2.1.php (new)
1455 ! Added $tbpref parameter to get_user_prefs()
1456 $ /admin/db/company_db.inc
1457 # Next fixes to db_pager behaviour.
1458 $ /includes/db_pager.inc
1459 /includes/ui/db_pager_view.inc
1460 /dimensions/inquiry/search_dimensions.php
1461 /inventory/inquiry/stock_movements.php
1462 /manufacturing/search_work_orders.php
1463 /manufacturing/inquiry/where_used_inquiry.php
1464 /purchasing/allocations/supplier_allocation_main.php
1465 /purchasing/inquiry/po_search.php
1466 /purchasing/inquiry/po_search_completed.php
1467 /purchasing/inquiry/supplier_allocation_inquiry.php
1468 /purchasing/inquiry/supplier_inquiry.php
1469 /sales/allocations/customer_allocation_main.php
1470 /sales/inquiry/customer_allocation_inquiry.php
1471 /sales/inquiry/customer_inquiry.php
1472 /sales/inquiry/sales_deliveries_view.php
1473 /sales/inquiry/sales_orders_view.php
1475 16-Nov-2008 Janusz Dobrowolski
1476 ! Rewritten for paged query results.
1477 $ /inventory/inquiry/stock_movements.php
1478 + Added optional footer and header in db_pager, simplified usage.
1479 $ /includes/db_pager.inc
1480 /includes/ui/db_pager_view.inc
1482 $ /dimensions/inquiry/search_dimensions.php
1483 /manufacturing/search_work_orders.php
1484 /manufacturing/inquiry/where_used_inquiry.php
1485 /purchasing/inquiry/po_search.php
1486 /purchasing/inquiry/po_search_completed.php
1487 /purchasing/inquiry/supplier_allocation_inquiry.php
1488 /purchasing/inquiry/supplier_inquiry.php
1489 /sales/inquiry/customer_allocation_inquiry.php
1490 /sales/inquiry/customer_inquiry.php
1491 /sales/inquiry/sales_deliveries_view.php
1492 /sales/inquiry/sales_orders_view.php
1494 16-Nov-2008 Joe Hunt
1495 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1496 $ /admin/attachments.php (new file)
1497 /applications/setup.php
1498 /purchasing/supplier_credit,php
1499 /purchasing/supplier_invoice.php
1501 # Minor bug in view_print_transactions.php
1502 $ /admin/view_print_transactions.php
1504 15-Nov-2008 Joe Hunt
1505 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1508 /gl/includes/db/gl_db_bank_accounts.inc
1509 /gl/includes/ui/gl_bank_ui.inc
1510 /gl/includes/ui/gl_journal_ui.inc
1511 /includes/ui/ui_lists.inc
1513 15-Nov-2008 Joe Hunt
1514 + Added Tax Inquiry in Banking and General Ledger tab.
1515 $ /applications/generalledger.php
1516 /gl/inquiry/tax_inquiry.php (new file)
1518 14-Nov-2008 Joe Hunt
1519 + Added Sales Groups and Recurrent Invoices.
1520 $ /applications/customers.php
1521 /includes/ui/ui_lists.inc
1522 /reporting/includes/reporting.inc
1523 /reporting/rep108.php
1524 /sales/includes/db/branches_db.inc
1525 /sales/includes/db/sales_credit_db.inc
1526 /sales/includes/db/sales_delivery_db.inc
1527 /sales/includes/db/sales_invoice_db.inc
1528 /sales/inquiry/sales_orders_view.php
1529 /sales/manage/customer_branches.php
1530 /sales/manage/customers.php
1532 /sales/create_recurrent_invoices.php (new file)
1533 /sales/manage/recurrent_invoices.php (new file)
1534 /sales/manage/sales_groups.php (new file)
1536 13-Nov-2008 Janusz Dobrowolski
1537 ! Rewritten for paged query results.
1538 $ /dimensions/inquiry/search_dimensions.php
1539 # Removed obsolete dimension list submit_on_change option.
1540 $ /sales/includes/ui/sales_order_ui.inc
1541 /sales/credit_note_entry.php
1542 /sales/includes/ui/sales_credit_ui.inc
1544 12-Nov-2008 Janusz Dobrowolski
1545 ! Rewritten for paged query results.
1546 $ /manufacturing/search_work_orders.php
1547 /manufacturing/inquiry/where_used_inquiry.php
1548 /purchasing/allocations/supplier_allocation_main.php
1549 /sales/allocations/customer_allocation_main.php
1550 ! Code reorganization to reuse sql query by db_pager.
1551 /purchasing/includes/db/supp_trans_db.inc
1552 /purchasing/includes/db/suppalloc_db.inc
1553 /sales/includes/db/custalloc_db.inc
1554 ! Added $echo parameter to view_stock_status()
1555 $ /includes/ui/ui_view.inc
1556 # Fixed sql query (duplicated rows in query result)
1557 $ /sales/inquiry/customer_inquiry.php
1558 # Fixed bom selection via $_GET['stock_id']
1559 $ /manufacturing/manage/bom_edit.php
1561 12-Nov-2008 Joe Hunt
1562 ! Added dimension entries in delivery and invoice forms
1563 $ /includes/ui/ui_lists.inc
1564 /sales/credit_note_entry.php
1565 /sales/includes/cart_class.inc
1566 /sales/includes/db/cust_trans_db.inc
1567 /sales/includes/db/sales_credit_db.inc
1568 /sales/includes/db/sales_delivery_db.inc
1569 /sales/includes/db/sales_invoice_db.inc
1570 /sales/includes/db/sales_order_db.inc
1571 /sales/includes/sales_db.inc
1572 /sales/includes/ui/sales_credit_ui.inc
1573 /sales/includes/ui/sales_order_ui.inc
1574 /sales/sales_order_entry.php
1577 12-Nov-2008 Janusz Dobrowolski
1578 ! Changed db_pager API for inserted columns.
1579 $ /includes/db_pager.inc
1580 /includes/ui/db_pager_view.inc
1581 ! Fixed $cols according to api change.
1582 $ /purchasing/inquiry/supplier_inquiry.php
1583 /sales/inquiry/customer_allocation_inquiry.php
1584 /sales/inquiry/customer_inquiry.php
1585 /sales/inquiry/sales_deliveries_view.php
1586 /sales/inquiry/sales_orders_view.php
1587 ! Rewritten for paged query results.
1588 $ /purchasing/inquiry/po_search.php
1589 /purchasing/inquiry/po_search_completed.php
1590 /purchasing/inquiry/supplier_allocation_inquiry.php
1592 10-Nov-2008 Janusz Dobrowolski
1593 # Suppressed page update after import errors
1594 $ /admin/backups.php
1595 # More fail safe db_import()
1596 $ /admin/db/maintenance_db.inc
1597 # Added check for POS relations before account delete.
1598 $ /gl/manage/bank_accounts.php
1599 # Fixed for MySQL <4.0.18, removed bank_trans_types
1601 # Fixed page update after branch/customer change.
1602 $ /sales/includes/ui/sales_order_ui.inc
1604 10-Nov-2008 Joe Hunt
1605 ! changing the default.css style sheets to handle the new navibar/buttons
1606 $ /themes/default/default.css
1607 /themes/aqua/default.css
1608 /themes/cool/default.css
1609 /themes/cool/images/sort_asc.gif
1610 /themes/cool/images/sort_desc.gif
1612 10-Nov-2008 Joe Hunt
1613 ! Changed Bank Statement Report in accourding to Bank Account Change
1614 $ /reporting/rep601.php
1615 /reporting/includes/reports_classes.inc
1616 # Removed Type header from bank inquiry.
1617 /gl/inquiry/bank_inquiry.php
1619 09-Nov-2008 Janusz Dobrowolski
1620 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1621 $ /applications/generalledger.php
1622 /gl/bank_transfer.php
1624 /gl/includes/db/gl_db_bank_accounts.inc
1625 /gl/includes/db/gl_db_bank_trans.inc
1626 /gl/includes/db/gl_db_banking.inc
1627 /gl/includes/db/gl_db_trans.inc
1628 /gl/includes/ui/gl_bank_ui.inc
1629 /gl/inquiry/bank_inquiry.php
1630 /gl/manage/bank_accounts.php
1631 /gl/view/bank_transfer_view.php
1632 /gl/view/gl_deposit_view.php
1633 /gl/view/gl_payment_view.php
1634 /includes/banking.inc
1635 /includes/data_checks.inc
1637 /includes/ui/ui_lists.inc
1638 /purchasing/supplier_payment.php
1639 /purchasing/includes/db/supp_payment_db.inc
1640 /purchasing/includes/db/supp_trans_db.inc
1641 /purchasing/view/view_supp_payment.php
1642 /sales/customer_payments.php
1643 /sales/includes/db/payment_db.inc
1644 /sales/includes/db/sales_invoice_db.inc
1645 /sales/view/view_receipt.php
1647 ! Fixed session name for multiuser debuging tests.
1648 /includes/lang/language.php
1649 ! Preparing to paged table view in customer_allocation_main.php
1650 $ /sales/includes/db/cust_trans_db.inc
1651 /sales/includes/db/custalloc_db.inc
1652 # Small fix to avoid sql conflicts
1653 $ /sales/includes/db/sales_points_db.inc
1654 # Changes to POS addition related to above changes.
1655 $ /includes/ui/ui_lists.inc
1656 /sales/includes/db/sales_points_db.inc
1657 /sales/manage/sales_points.php
1660 09-Nov-2008 Joe Hunt
1661 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1662 $ /includes/ui/ui_lists.inc
1663 /includes/ui/ui_input.inc
1665 /gl/includes/db/gl_db_bank_accounts.inc
1666 /gl/includes/ui/gl_bank_ui.inc
1667 /gl/manage/gl_quick_entries.php
1668 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1671 08-Nov-2008 Janusz Dobrowolski
1672 ! Rewritten for paged query results.
1673 $ /purchasing/inquiry/supplier_inquiry.php
1674 # Fixed broken table content after customer selector change.
1675 $ /sales/inquiry/customer_allocation_inquiry.php
1676 /sales/inquiry/customer_inquiry.php
1677 /sales/inquiry/sales_deliveries_view.php
1678 /sales/inquiry/sales_orders_view.php
1680 05-Nov-2008 Janusz Dobrowolski
1681 ! Changed dbpager API.
1682 $ /includes/ui/db_pager_view.inc
1683 # Polishing db_pager code.
1684 $ /includes/db_pager.inc
1685 + Added array_replace() and array_append() helpers.
1686 $ /includes/main.inc
1687 # Fixed multiply sales document view links.
1688 $ /includes/ui/ui_view.inc
1689 ! Rewritten for paged query results.
1690 $ /sales/inquiry/customer_allocation_inquiry.php
1691 /sales/inquiry/customer_inquiry.php
1692 /sales/inquiry/sales_deliveries_view.php
1694 $ /sales/inquiry/sales_orders_view.php
1696 04-Nov-2008 Janusz Dobrowolski
1697 + Added db_pager widget for paged/sorted sql query display.
1698 $ /includes/db_pager.inc (New)
1699 /includes/ui/db_pager_view.inc (New)
1700 /themes/aqua/images/sort_asc.gif (New)
1701 /themes/aqua/images/sort_desc.gif (New)
1702 /themes/aqua/images/sort_none.gif (New)
1703 /themes/cool/images/sort_asc.gif (New)
1704 /themes/cool/images/sort_desc.gif (New)
1705 /themes/cool/images/sort_none.gif (New)
1706 /themes/default/images/sort_asc.gif (New)
1707 /themes/default/images/sort_desc.gif (New)
1708 /themes/default/images/sort_none.gif (New)
1709 /themes/default/default.css
1710 /themes/aqua/default.css
1711 + Added query size user preference.
1712 $ /admin/display_prefs.php
1713 /admin/db/users_db.inc
1714 /includes/current_user.inc
1715 /includes/prefs/userprefs.inc
1717 + Added helper functions for array manipulation.
1718 $ /includes/main.inc
1719 + Added mysql_fetch_assoc() wrapper.
1720 $ /includes/db/connect_db.inc
1721 ! Paged query result.
1722 $ /sales/inquiry/sales_orders_view.php
1723 # Two smaller fixes.
1726 31-Oct-2008 Janusz Dobrowolski
1727 + POS and cash sale support.
1729 /admin/db/users_db.inc
1730 /applications/setup.php
1731 /includes/current_user.inc
1732 /includes/ui/ui_lists.inc
1733 /sales/sales_order_entry.php
1734 /sales/includes/cart_class.inc
1735 /sales/includes/sales_db.inc
1736 /sales/includes/ui/sales_order_ui.inc
1737 /sales/manage/sales_points.php (New)
1738 /sales/includes/db/sales_points_db.inc (New)
1739 /sales/includes/cart_class.inc
1740 /sales/includes/db/sales_invoice_db.inc
1741 /sales/includes/db/sales_order_db.inc
1743 # Fixed focus after error display.
1745 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1746 $ /reporting/includes/tcpdf.php
1747 # Fixed sign in payment view.
1748 $ /sales/view/view_receipt.php
1749 # Fixed missing hotkeys support for print links.
1750 $ /reporting/includes/reporting.inc
1752 30-Oct-2008 Joe Hunt
1753 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1754 $ /applications/generalledger.php
1755 /includes/data_checks.inc
1757 /includes/ui/ui_lists.inc
1759 /gl/includes/db/gl_db_bank_accounts.inc
1760 /gl/includes/ui/gl_bank_ui.inc
1761 /gl/manage/gl_quick_entries.php
1762 /sales/manage/customer_branches.php
1763 ! New table, 0_quick_entries
1765 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1766 $ /gl/manage/gl_accounts.php
1768 24-Oct-2008 Janusz Dobrowolski
1769 ! Added hotkeys to final menu options.
1770 $ /dimensions/dimension_entry.php
1771 /gl/bank_transfer.php
1774 /inventory/adjustments.php
1775 /inventory/transfers.php
1776 /manufacturing/work_order_add_finished.php
1777 /manufacturing/work_order_issue.php
1778 /manufacturing/work_order_release.php
1779 /purchasing/po_entry_items.php
1780 /purchasing/po_receive_items.php
1781 /purchasing/supplier_payment.php
1782 /sales/credit_note_entry.php
1783 /sales/customer_credit_invoice.php
1784 /sales/customer_invoice.php
1785 /sales/customer_payments.php
1786 /sales/sales_order_entry.php
1787 # Fixed TCPDF errors display.
1788 $ /reporting/includes/tcpdf.php
1789 # Fixed page position after message display.
1792 23-Oct-2008 Janusz Dobrowolski
1793 + Improved report module performance, also usable without javascript.
1794 $ /reporting/reports_main.php
1795 /reporting/includes/class.pdf.inc
1796 /reporting/includes/pdf_report.inc
1797 /reporting/includes/reports_classes.inc
1798 /reporting/includes/header2.inc
1799 + Hotkey support for viewer links.
1800 $ /includes/ui/ui_view.inc
1802 + Added purchase order printing after entry.
1803 $ /purchasing/po_entry_items.php
1804 + Added hotkeys to credit note final menu.
1805 $ /sales/credit_note_entry.php
1806 # Fixed submit button for IE7
1807 $ /includes/ui/ui_input.inc
1808 # Fixed ajax popup flicker.
1810 # Fix after 2.0.4 merge
1811 $ /sales/inquiry/sales_orders_view.php
1813 23-Oct-2008 Joe Hunt
1814 ! Merging the changes up to 2-0-4
1815 $ /purchasing/supplier_invoice.php
1816 /purchasing/supplier_credit.php
1817 /purchasing/includes/db/invoice_db.inc
1818 /purchasing/includes/db/grn_db.inc
1819 /purchasing/includes/ui/invoice_ui.inc
1820 /purchasing/supplier_invoice_grns.php (File removed)
1821 /purchasing/supplier_credit_grns.php (File removed)
1822 /purchasing/supplier_trans_gl.php (File removed)
1823 /gl/inquiry/gl_trial_balance.php
1824 /gl/inquiry/gl_account_inquiry.php
1825 /reporting/rep704.php
1826 /reporting/rep708.php
1828 /sales/includes/ui/sales_order_ui.inc
1829 /sales/inquiry/sales_orders_view.php
1831 20-Oct-2008 Janusz Dobrowolski
1832 # Fix for pdf reports (php 5.2.4 issue)
1833 $ /reporting/includes/pdf_report.inc
1835 19-Oct-2008 Janusz Dobrowolski
1836 + User interface mode (full vs fallback) detected and set on login
1838 /includes/current_user.inc
1839 /includes/session.inc
1840 /includes/ui/ui_input.inc
1841 /includes/ui/ui_lists.inc
1842 + More sales documents available for printing from inquiry page.
1843 $ /sales/inquiry/customer_inquiry.php
1844 /reporting/includes/header2.inc
1845 ! Changed version info.
1847 # Fixed ajax popup/redirection.
1848 $ /reporting/includes/pdf_report.inc
1851 17-Oct-2008 Janusz Dobrowolski
1852 + Added ajax request indicator.
1854 /themes/aqua/renderer.php
1855 /themes/aqua/images/ajax-loader.gif (new)
1856 /themes/cool/renderer.php
1857 /themes/cool/images/ajax-loader.gif (new)
1858 /themes/default/renderer.php
1859 /themes/default/images/ajax-loader.gif (new)
1860 + Added optional popup for pdf reports display.
1861 $ /admin/display_prefs.php
1863 /admin/db/users_db.inc
1864 /includes/current_user.inc
1865 /includes/prefs/userprefs.inc
1866 /reporting/includes/pdf_report.inc
1868 # Changed message for missing currency rate.
1869 $ /includes/banking.inc
1870 # Fixed submit/button behaviour.
1872 # Fixed canceling order.
1873 $ /sales/sales_order_entry.php
1875 $ /themes/aqua/default.css
1876 # Fixed pdf_debug mode
1877 $ /reporting/includes/reporting.inc
1878 /reporting/includes/reports_classes.inc
1880 15-Oct-2008 Janusz Dobrowolski
1881 + Added remote printing support
1882 $ /admin/print_profiles.php (new)
1883 /admin/printers.php (new)
1884 /admin/db/printers_db.inc (new)
1885 /reporting/prn_redirect.php (new)
1886 /reporting/includes/printer_class.inc (new)
1887 /sql/alter2.1.sql (new)
1889 /admin/display_prefs.php
1891 /admin/db/users_db.inc
1892 /applications/setup.php
1893 /includes/current_user.inc
1894 /includes/prefs/userprefs.inc
1895 /includes/ui/ui_lists.inc
1898 /reporting/rep109.php
1899 /reporting/reports_main.php
1900 /reporting/includes/pdf_report.inc
1901 /reporting/includes/reporting.inc
1902 /reporting/includes/reports_classes.inc
1903 !Fixes related to changed printing api.
1904 $ /admin/view_print_transaction.php
1905 /purchasing/inquiry/po_search.php
1906 /purchasing/inquiry/po_search_completed.php
1907 /sales/customer_credit_invoice.php
1908 /sales/customer_delivery.php
1909 /sales/customer_invoice.php
1910 /sales/sales_order_entry.php
1911 /sales/inquiry/customer_inquiry.php
1912 /sales/inquiry/sales_deliveries_view.php
1913 /sales/inquiry/sales_orders_view.php
1914 + Added optional id parameter for label helpers; added value for buttons.
1915 $ /includes/ui/ui_input.inc
1916 + Added ajax popup screen command.
1917 $ /includes/ajax.inc
1918 # Skipping index.php file during flush_dir()
1919 $ /includes/main.inc
1921 06-Oct-2008 Janusz Dobrowolski
1922 + Menu hotkeys system implementation.
1923 $ /includes/page/header.inc
1924 /includes/ui/ui_controls.inc
1925 /includes/ui/ui_input.inc
1926 /js/JsHttpRequest.js
1929 /reporting/includes/reports_classes.inc
1930 /sales/sales_order_entry.php
1931 /sales/manage/customers.php
1932 /themes/aqua/default.css
1933 /themes/aqua/renderer.php
1934 /themes/cool/default.css
1935 /themes/cool/renderer.php
1936 /themes/default/default.css
1937 /themes/default/renderer.php
1938 + Access keys added to menu options strings.
1940 /applications/customers.php
1941 /applications/dimensions.php
1942 /applications/generalledger.php
1943 /applications/inventory.php
1944 /applications/manufacturing.php
1945 /applications/setup.php
1946 /applications/suppliers.php
1947 /reporting/reports_main.php
1949 ------------------------------- Release 2.0.3 --------------------------------------------
1950 06-Oct-2008 Joe Hunt
1953 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1954 $ /inventory/inquiry/stock_movements.php
1956 05-Oct-2008 Janusz Dobrowolski
1957 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1958 $ /sales/includes/cart_class.inc
1959 /sales/includes/sales_db.inc
1960 /sales/includes/db/sales_credit_db.inc
1961 /sales/includes/db/sales_delivery_db.inc
1962 /sales/includes/db/sales_invoice_db.inc
1963 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1964 $ /sales/manage/customers.php
1966 04-Oct-2008 Joe Hunt
1967 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1968 $ /admin/db/voiding_db.inc
1969 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1970 $ /inventory/includes/db/item_adjust_db.inc
1972 01-Oct-2008 Joe Hunt
1973 # When deleting the last module in FA a parce error arose:
1974 $ /admin/inst_module.php
1975 /admin/inst_lang.php
1977 30-Sep-2008 Janusz Dobrowolski
1978 # Bug [0000067] Settled supplier documents were displayed as overdued.
1979 $ /purchasing/inquiry/supplier_inquiry.php
1980 /purchasing/inquiry/supplier_allocation_inquiry.php
1981 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1982 $ /sales/allocations/customer_allocation_main.php
1984 29-Sep-2008 Janusz Dobrowolski
1985 # Bug [0000065] Changing item type during adding new item caused record reset.
1986 $ /inventory/manage/items.php
1988 26-Sep-2008 Joe Hunt
1989 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1990 $ /sales/includes/db/sales_credit_db.inc
1992 26-Sep-2008 Janusz Dobrowolski
1993 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1994 $ /sales/includes/db/sales_delivery_db.inc
1996 25-Sep-2008 Joe Hunt
1997 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1998 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2000 /includes/db/comments_db.inc
2001 /inventory/cost_update.php
2002 /purchasing/includes/db/supp_trans_db.inc
2003 /sales/includes/db/cust_trans_db.inc
2004 # Bug [0000060] table prefix error message and inconsistency at install
2005 $ /admin/db/maintenance_db.inc
2008 # Bug [0000061] Delivery Modifitication (standard cost change)
2009 $ /sales/includes/db/sales_delivery_db.inc
2011 ------------------------------- Release 2.0.2 --------------------------------------------
2012 23-Sep-2008 Joe Hunt
2015 ! Increased time_out to 3 minutes.
2018 23-Sep-2008 Joe Hunt
2019 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2020 $ /sales/sales_order_entry.php
2022 21-Sep-2008 Janusz Dobrowolski
2023 + Added submit_on_change option for date fields
2024 $ /includes/ui/ui_input.inc
2025 + Automatic exchange rate update after document date change
2026 $ /gl/bank_transfer.php
2028 /gl/includes/db/gl_db_rates.inc
2029 /gl/includes/ui/gl_bank_ui.inc
2030 /includes/banking.inc
2031 /includes/ui/ui_view.inc
2032 /purchasing/supplier_payment.php
2033 /sales/customer_payments.php
2034 /sales/includes/cart_class.inc
2035 # Sales/purchase terms update after document date change [0000058]
2036 $ /purchasing/includes/ui/invoice_ui.inc
2037 /purchasing/includes/ui/po_ui.inc
2038 /sales/customer_invoice.php
2039 # Fixed edit line total, price update after date change
2040 $ /sales/includes/ui/sales_credit_ui.inc
2041 /sales/includes/ui/sales_order_ui.inc
2042 # Fixed unneeded page reload on enter key in text inputs
2044 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2045 $ /includes/lang/language.php
2046 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2047 $ /includes/ui/ui_view.inc
2048 ! Default delivery required by changed to 1 day.
2049 $ /includes/prefs/sysprefs.inc
2051 $ /sales/includes/sales_db.inc
2053 20-Sep-2008 Joe Hunt
2054 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2055 $ /admin/gl_setup.php
2056 /admin/db/company_db
2057 /includes/banking.inc
2058 /purchasing/allocations/supplier_allocate.php
2059 /purchasing/includes/db/suppalloc_db.inc
2060 /sales/allocations/customer_allocate.php
2061 /sales/includes/db/custalloc_db.inc
2062 /sales/includes/db/payment_db.inc
2063 /sales/includes/db/sales_credit_db.inc
2064 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2065 /reporting/includes/tcpdf.php
2066 ! Layout adjustments
2067 /dimensions/includes/dimensions_ui.inc
2068 /dimensions/view/view_dimension.php
2069 /inventory/view/view_adjustment.php
2070 /manufacturing/view/work_order_view.php
2072 18-Sep-2008 Janusz Dobrowolski
2073 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2075 /includes/ui/ui_controls.inc
2076 /includes/ui/ui_input.inc
2077 /includes/ui/ui_lists.inc
2079 + Add/view on F4 in customer/supplier selectors
2081 + Add/view on F4 in supplier/items selectors
2082 $ /purchasing/po_entry_items.php
2083 /inventory/manage/items.php
2084 + Add/view on F4 in supplier selector
2085 $ /purchasing/supplier_credit.php
2086 /purchasing/supplier_invoice.php
2087 /purchasing/supplier_payment.php
2088 /purchasing/allocations/supplier_allocation_main.php
2089 /purchasing/manage/suppliers.php
2090 /inventory/purchasing_data.php
2091 + Add/view on F4 in customer selector
2092 /sales/credit_note_entry.php
2093 /sales/customer_payments.php
2094 /sales/sales_order_entry.php
2095 /sales/allocations/customer_allocation_main.php
2096 /sales/includes/ui/sales_credit_ui.inc
2097 /sales/includes/ui/sales_order_ui.inc
2098 /sales/manage/customer_branches.php
2099 /sales/manage/customers.php
2100 # Syntax error introduced in previous update fixed
2101 $ /inventory/prices.php
2102 # Fixed retreiving of exchange rates [0000057]
2103 $ /gl/manage/exchange_rates.php
2104 /includes/banking.inc
2105 /includes/ui/ui_view.inc
2107 18-Sep-2008 Joe Hunt
2108 + New Report - Bank Statement.
2109 $ /reporting/reports_main.php
2110 /reporting/rep601.php (new file)
2112 17-Sep-2008 Joe Hunt
2113 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2114 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2115 $ /reporting/includes/tcpdf.php
2116 ! Inventory column option in Report Stock Sheet Check.
2117 $ /reporting/reports_main.php
2118 /reporting/rep303.php
2120 11-Sep-2008 Janusz Dobrowolski
2121 # Fixed slash quotation problems on direct POST values display.
2122 $ /includes/session.inc
2123 /includes/db/connect_db.inc
2124 # Added missing db_escape on person_id.
2125 $ /gl/includes/db/gl_db_bank_trans.inc
2126 /gl/includes/db/gl_db_trans.inc
2127 # Added error message and suppressed db update on failed ECB exchange rate read.
2128 $ /includes/ui/ui_view.inc
2130 10-Sep-2008 Janusz Dobrowolski
2131 # Fixed company folders renaming after company remove.
2132 $ /admin/create_coy.php
2133 # Fixed list selectors' behaviour during search.
2134 $ /includes/ui/ui_lists.inc
2135 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2136 $ /inventory/cost_update.php
2137 /inventory/prices.php
2138 /inventory/purchasing_data.php
2139 /inventory/reorder_level.php
2140 /inventory/includes/item_adjustments_ui.inc
2141 /inventory/includes/stock_transfers_ui.inc
2142 /inventory/inquiry/stock_status.php
2143 /inventory/manage/items.php
2144 /manufacturing/includes/work_order_issue_ui.inc
2145 /manufacturing/inquiry/where_used_inquiry.php
2146 /purchasing/includes/ui/po_ui.inc
2147 /sales/includes/ui/sales_credit_ui.inc
2148 /sales/includes/ui/sales_order_ui.inc
2150 09-Sep-2008 Joe Hunt
2151 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2152 $ /purchasing/includes/db/invoice_db.inc
2154 ------------------------------- Release 2.0.1 --------------------------------------------
2155 07-Sep-2008 Joe Hunt
2159 05-Sep-2008 Janusz Dobrowolski
2160 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2161 $ /sales/includes/sales_db.inc
2162 /sales/includes/db/sales_credit_db.inc
2163 ! Obsolete code removed
2164 $ /sales/customer_credit_invoice.php
2166 05-Sep-2008 Joe Hunt
2167 # Bug [0000053] Missing GL postings on item issue on Work Order
2168 $ /manufacturing/includes/db/work_order_quick_db.inc
2169 /manufacturing/includes/db/work_order_issues_db.inc
2170 /manufacturing/includes/db/work_order_produce_items_db.inc
2171 ! Bad layout in aging on report Statements
2172 $ /reporting/rep108.php
2174 04-Sep-2008 Joe Hunt
2175 # Bug [0000050] Invoice no. on all sales reports
2176 $ /reporting/includes/doctext.inc
2177 /reporting/includes/doctext2.inc
2179 04-Sep-2008 Joe Hunt
2180 # Bug [0000052] Inventory Valuation Report
2181 $ /reporting/rep301.php
2183 04-Sep-2008 Joe Hunt
2184 # Bug [0000047] Not possible to view delivery sequence
2185 $ /purchasing/supplier_credit_grns.php
2186 /purchasing/supplier_invoice_grns.php
2187 /purchasing/includes/db/grn_db.inc
2188 /purchasing/includes/ui/invoice_ui.inc
2189 /purchasing/view/view_po.php
2190 /purchasing/view/view_supp_credit.php
2191 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2192 $ /sales/includes/db/sales_credit_db.inc
2194 03-Sep-2008 Janusz Dobrowolski
2195 # Fixed fatal error handling in php5
2196 $ /includes/errors.inc
2197 /includes/session.inc
2198 # Fixed display of errors while saving sales documents
2199 $ /sales/sales_order_entry.php
2201 03-Sep-2008 Joe Hunt
2202 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2203 $ /inventory/inquiry/stock_movements.php
2204 /purchasing/includes/db/grn_db.inc
2205 /purchasing/includes/invoice_db.inc
2207 03-Sep-2008 Joe Hunt
2208 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2209 # Bug [0000044] Standard Cost error on credit note
2210 $ /inventory/includes/db/items_adjust_db.inc
2211 /purchasing/includes/db/grn_db.inc
2212 /purchasing/includes/invoice_db.inc
2213 # Bug [0000045] Cannot close fiscal year
2214 $ /admin/fiscalyears.php
2215 # Update screen bug in Bank Account Inquiry.
2216 $ /gl/inquiry/bank_inquiry.php
2218 02-Sep-2008 Joe Hunt
2219 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2220 $ /reporting/includes/reports_classes.inc
2221 $ /reporting/rep702.php
2223 01-Sep-2008 Joe Hunt
2224 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2225 $ /lang/new_language_template/LC_MASSAGES/empty.po
2226 /lang/en_US/LC_MESSAGES/en_US.mo
2228 31-Aug-2008 Janusz Dobrowolski
2229 + Added ajax support for file uploading
2231 # Final fix for logo file upload
2232 $ /admin/company_preferences.php
2233 # Fixed item image file upload
2234 $ /inventory/manage/items.php
2236 30-Aug-2008 Janusz Dobrowolski
2237 ! Up to date translation file
2238 $ /lang/new_language_template/LC_MASSAGES/empty.po
2239 # Fixed broken &'s in backup files [0000040]
2240 $ /admin/db/maintenance_db.inc
2241 # Temporary fix (sync page reload) for uploading logo file
2242 $ /admin/company_preferences.php
2243 -------------------------------2.0 Final --------------------------------------------
2244 21_aug-2008 Joe Hunt
2245 ! config.php file. Version changed to 2.0
2247 ! Set time out to 120 seconds.
2249 # Removed js warnings on index pages
2252 20-Aug-2008 Joe Hunt
2253 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2254 $ /includes/db/inventory_db.inc
2255 /purchase/includes/db/grn_db.inc
2256 /purchase/includes/db/invoice_db.inc
2259 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2260 $ /admin/db/voiding_db.inc
2261 # Fixing a minor bug in grn_db.inc
2262 $ /purchasing/includes/db/grn_db.inc
2264 19-Aug-2008 Joe Hunt
2265 # Fixed some color conversion problems in the new PDF Engine
2266 $ /reporting/includes/pdf_report.inc
2267 /reporting/includes/class.pdf.inc
2269 19-Aut-2008 Joe Hunt
2270 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2271 /reporting/includes/pdf_report.inc
2272 /reporting/includes/header2.inc (This is important to download too!)
2274 19-Aug-2008 Joe Hunt
2275 ! Replacing the PDF Engine with a slightly modified TCPDF
2276 $ /reporting/fonts/helvetica*.php (new php files)
2277 /reporting/fonts/*.atm files removed
2278 /reporting/includes/pdf_report.inc (changed)
2279 /reporting/includes/class.pdf.inc (changed)
2280 /reporting/includes/barcodes.php (new file)
2281 /reporting/includes/htmlcolors.php (new file)
2282 /reporting/includes/html_entity_decode_php4.php (new file)
2283 /reporting/includes/tcpdf.php (new file, the PDF engine)
2284 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2286 18-Aug-2008 Joe Hunt
2287 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2288 that this can not be done.
2289 $ /admin/db/voiding_db.inc
2291 18-Aug-2008 Joe Hunt
2292 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2293 $ /purchase/includes/db/grn_db.inc
2294 /purchase/includes/db/invoice_db.inc
2296 16-Aug-2008 Janusz Dobrowolski
2297 # Fixed first supplier add confirmation [0000039].
2298 $ /purchasing/manage/suppliers.php
2299 # Fixed entering direct documents with date in the past [0000036]
2300 $ /sales/customer_delivery.php
2301 /sales/includes/cart_class.inc
2302 # Fixed date_picker caching in debug mode
2303 $ /includes/ui/ui_view.inc
2304 # Some focus fixes after user entry error
2305 $ /sales/manage/credit_status.php
2306 /sales/manage/customer_branches.php
2307 /sales/manage/sales_areas.php
2308 /sales/manage/sales_people.php
2310 08-Aug-2008 Joe Hunt
2311 # Wrong email-adress field taken when emailing documents [0000035].
2312 $ /sales/includes/db/cust_trans_db.inc
2314 02-Aug-2008 Joe Hunt
2315 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2316 $ /sales/manage/customer_branches.php
2318 01-Aug-2008 Joe Hunt
2319 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2320 $ /sales/includes/db/customers_db.inc
2321 /sales/includes/db/sales_credit_db.inc
2322 /sales/includes/db/sales_delivery_db.inc
2323 /sales/includes/db/sales_invoice_db.inc
2325 31-Jul-2008 Joe Hunt
2326 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2329 30-Jul-2008 Joe Hunt
2330 ! Currency selection in Price Listing Report
2331 $ /reporting/rep104.php
2332 /reporting/reports_main.php
2334 28-Jul-2008 Janusz Dobrowolski
2335 # Fixed control buttons reset after record deletion.
2336 $ /admin/fiscalyears.php
2337 /admin/payment_terms.php
2338 /admin/shipping_companies.php
2339 /gl/manage/bank_accounts.php
2340 /gl/manage/currencies.php
2341 /gl/manage/gl_account_classes.php
2342 /gl/manage/gl_account_types.php
2343 /inventory/manage/item_categories.php
2344 /inventory/manage/item_units.php
2345 /inventory/manage/locations.php
2346 /inventory/manage/movement_types.php
2347 /manufacturing/manage/work_centres.php
2348 /sales/manage/credit_status.php
2349 /sales/manage/customer_branches.php
2350 /sales/manage/sales_areas.php
2351 /sales/manage/sales_people.php
2352 /sales/manage/sales_types.php
2353 /taxes/item_tax_types.php
2354 /taxes/tax_groups.php
2355 /taxes/tax_types.php
2357 27-Jul-2008 Janusz Dobrowolski
2358 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2359 $ /includes/ui/ui_controls.inc
2360 /includes/ui/ui_input.inc
2361 /inventory/manage/item_units.php
2362 # Fixed focus setting on multi-form pages.
2365 $ /manufacturing/work_order_release.php
2367 26-Jul-2008 Janusz Dobrowolski
2368 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2370 /admin/create_coy.php
2371 /admin/inst_lang.php
2372 /admin/inst_module.php
2373 /includes/current_user.inc
2375 /admin/fiscalyears.php
2377 25-Jul-2008 Joe Hunt
2379 $ /includes/page/header.inc
2380 /manufacturing/work_order_release.php
2382 25-Jul-2008 Joe Hunt
2383 # Default application setting does not work [0000034]
2384 $ /includes/page/header.inc
2386 25-Jul-2008 Joe Hunt
2387 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2390 25-Jul-2008 Joe Hunt
2391 # Missing GL transactions when producing advanced manufacturing [0000032].
2392 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2394 24-Jul-2008 Janusz Dobrowolski
2395 + Added fatal error handling during ajax calls - [0000003] closed
2396 $ includes/session.inc
2397 # Fixed hints for lists without submit [0000026]
2398 $ includes/ui/ui_lists.inc
2399 # Removed not used file (related to [0000023])
2402 24-Jul-2008 Joe Hunt
2403 # Pressing the link in the meta_forward function may result in a blank page.
2404 $ /includes/ui/ui_controls.inc
2406 23-Jul-2008 Joe Hunt
2407 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2409 /gl/includes/gl_bank_ui.inc
2411 22-Jul-2008 Janusz Dobrowolski
2412 # Corrected backup maintenance page display during script download.
2413 $ /admin/backups.php
2415 20-Jul-2008 Janusz Dobrowolski
2416 # Corrected reports page display after yesterday change.
2417 $ /reporting/reports_main.php
2419 19-Jul-2008 Janusz Dobrowolski
2420 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2421 $ /admin/backups.php
2422 /reporting/reports_main.php
2423 + Support for js only divs/pages.
2424 $ /includes/main.inc
2425 /includes/ui/ui_controls.inc
2427 # Fixed page usability in non-js mode.
2428 $ /sales/inquiry/sales_orders_view.php
2429 # Small table view fix
2430 $ /admin/inst_lang.php
2432 18-Jul-2008 Janusz Dobrowolski
2433 + Added optional processing progressbar for submit buttons
2434 $ /includes/ui/ui_input.inc
2435 /includes/ui/ui_lists.inc
2437 /themes/aqua/images/progressbar.gif (new)
2438 /themes/cool/images/progressbar.gif (new)
2439 /themes/default/images/progressbar.gif (new)
2440 # Fixed database error after empty supplier search result [0000022]
2441 $ /purchasing/supplier_credit.php
2442 /purchasing/supplier_invoice.php
2443 # Fixed focus after update
2444 $ /admin/company_preferences.php
2445 # Fixed message typo.
2446 $ /admin/create_coy.php
2447 # Fixed line edition layout
2448 $ /inventory/includes/item_adjustments_ui.inc
2450 18-Jul-2008 Joe Hunt
2451 # Parse error fixed [0000021] in customer_credit_invoice.php
2452 $ /sales/customer_credit_invoice.php
2454 15-Jul-2008 Janusz Dobrowolski
2455 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2456 $ /sales/customer_delivery.php
2458 14-Jul-2008 Janusz Dobrowolski
2459 # Fixed bug [0000017] - error while checking qoh
2460 $ /includes/ui/items_cart.inc
2461 /manufacturing/work_order_issue.php
2463 $ /gl/manage/gl_accounts.php
2465 13-Jul-2008 Joe Hunt
2466 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2467 $ /reporting/rep709.php
2469 12-Jul-2008 Joe Hunt
2470 ! Rewrite of Tax Report (rep709.php).
2471 $ /reporting/rep709.php
2473 09-Jul-2008 Janusz Dobrowolski
2474 # Corrections to maximum input lengths
2475 $ /gl/manage/bank_accounts.php
2476 /gl/manage/gl_account_classes.php
2477 # Fixed spare Back link on restricted pages
2478 $ /includes/session.inc
2479 # Fixed bank_account_types_list()
2480 $ /includes/ui/ui_lists.inc
2481 # Fixed warning about unexisting POST var
2482 $ /sales/manage/customers.php
2484 08-Jul-2008 Janusz Dobrowolski
2485 # Added validation of entered quantities
2486 $ /sales/customer_credit_invoice.php
2487 # Fixed ajax update (0000015) and quantity checks
2488 $ /sales/customer_delivery.php
2489 /sales/customer_invoice.php
2490 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2491 $ /sales/includes/db/sales_delivery_db.inc
2492 /sales/includes/db/sales_invoice_db.inc
2493 /sales/includes/sales_db.inc
2494 # Fixed setting document date to Today()
2495 $ /sales/includes/cart_class.inc
2497 08-Jul-2008 Joe Hunt
2498 + Addition in test of duplicate fiscal year
2499 $ /admin/fiscalyears.php
2501 07-Jul-2008 Joe Hunt
2502 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2503 $ /sales/manage/sales_types.php
2505 07-Jul-2008 Janusz Dobrowolski
2507 $ /admin/fiscalyears.php
2508 /inventory/purchasing_data.php
2509 # Corrected factor parameter checking (fixes 00000012)
2510 $ /sales/includes/sales_db.inc
2511 ! Changed selector for fiscal year functions to id
2512 $ /admin/db/company_db.inc
2513 # Checking options parameter for combos
2514 $ /includes/ui/ui_lists.inc
2516 06-Jul-2008 Janusz Dobrowolski
2518 $ /admin/view_print_transaction.php
2519 /admin/void_transaction.php
2520 /dimensions/dimension_entry.php
2521 /manufacturing/work_order_entry.php
2522 /manufacturing/manage/bom_edit.php
2523 /sales/manage/customer_branches.php
2524 + Default value calculated for new prices
2525 $ /inventory/prices.php
2526 + Optional default value for input_num()
2527 $ /includes/ui/ui_input.inc
2528 + Submit on change option for currency lists
2529 $ /includes/ui/ui_lists.inc
2530 # factor parameter in get_price() is now optional
2531 $ /sales/includes/sales_db.inc
2532 # Smaller fix to ajax page content update
2533 $ /sales/manage/customers.php
2535 05-Jul-2008 Janusz Dobrowolski
2537 $ /admin/change_current_user_password.php
2538 /admin/company_preferences.php
2539 /admin/forms_setup.php
2541 /admin/payment_terms.php
2542 /admin/shipping_companies.php
2544 /inventory/manage/item_categories.php
2545 /inventory/manage/item_units.php
2546 /inventory/manage/locations.php
2547 /inventory/manage/movement_types.php
2548 /manufacturing/manage/work_centres.php
2549 /sales/manage/credit_status.php
2550 /sales/manage/sales_areas.php
2551 /sales/manage/sales_people.php
2552 /sales/manage/sales_types.php
2553 /taxes/item_tax_types.php
2554 /taxes/tax_groups.php
2555 /taxes/tax_types.php
2557 $ /gl/manage/bank_accounts.php
2558 /gl/manage/bank_trans_types.php
2559 /gl/manage/currencies.php
2560 /gl/manage/gl_account_classes.php
2561 /gl/manage/gl_account_types.php
2562 /gl/manage/gl_accounts.php
2564 04-Jul-2008 Janusz Dobrowolski
2566 /gl/inquiry/bank_inquiry.php
2567 /gl/inquiry/gl_account_inquiry.php
2568 /gl/inquiry/gl_trial_balance.php
2569 /gl/manage/bank_accounts.php
2570 /gl/manage/bank_trans_types.php
2571 /gl/manage/currencies.php
2572 /gl/manage/exchange_rates.php
2573 /gl/manage/gl_account_classes.php
2574 /gl/manage/gl_account_types.php
2575 /gl/manage/gl_accounts.php
2576 ! Changed layout for simple db table editor pages
2577 $ /includes/ui/ui_input.inc
2578 - Removed unused GL account settings.
2579 $ /admin/gl_setup.php
2580 /admin/db/company_db.inc
2581 /gl/manage/gl_accounts.php
2582 # Fixed default sales account for customer branch.
2583 $ /admin/gl_setup.php
2584 /sales/manage/customer_branches.php
2585 # Fixed focus after ajax page reload.
2586 $ /includes/ajax.inc
2587 # Fixed optional submit for yesno and gl_all_accounts lists.
2588 $ /includes/ui/ui_lists.inc
2590 01-Jul-2008 Janusz Dobrowolski
2592 /gl/bank_transfer.php
2595 /gl/includes/ui/gl_journal_ui.inc
2596 + Added client side calculations for budget
2599 # Fixed default POST assigning [fixes 0000009]
2600 /includes/ui/ui_lists.inc
2601 # Fixed submit type in submit_row()
2602 /includes/ui/ui_input.inc
2604 /gl/manage/currencies.php
2607 /gl/includes/ui/gl_bank_ui.inc
2608 /inventory/adjustments.php
2609 /inventory/transfers.php
2610 /purchasing/po_entry_items.php
2611 /sales/sales_order_entry.php
2612 /sales/credit_note_entry.php
2614 29-Jun-2008 Janusz Dobrowolski
2615 ! Rewritten bank deposit/payment related files, added ajax
2616 /gl/gl_deposit.php (removed)
2617 /gl/gl_payment.php (removed)
2618 /gl/gl_bank.php (added)
2619 /gl/includes/ui/gl_bank_ui.inc (new file)
2620 /gl/includes/ui/gl_deposit_ui.inc (removed)
2621 /gl/includes/ui/gl_payment_ui.inc (removed)
2622 /gl/includes/db/gl_db_banking.inc
2624 /manufacturing/search_work_orders.php
2625 /applications/generalledger.php
2626 + Added fallback flag for non-js mode only ui elements
2628 ! Default value from POST for check_box,hidden and text_cells inputs
2629 $ /includes/ui/ui_input.inc
2630 ! Rewritten non-sql list selectors
2631 $ /includes/ui/ui_lists.inc
2632 /purchasing/inquiry/supplier_allocation_inquiry.php
2633 /purchasing/inquiry/supplier_inquiry.php
2634 ! Added trans_type parameter to items_cart()
2635 $ /includes/ui/items_cart.inc
2636 /inventory/adjustments.php
2637 /inventory/transfers.php
2638 /manufacturing/work_order_issue.php
2640 27-Jun-2008 Janusz Dobrowolski
2642 $ /dimensions/dimension_entry.php
2643 /dimensions/inquiry/search_dimensions.php
2644 /manufacturing/work_order_add_finished.php
2645 /manufacturing/work_order_issue.php
2646 /manufacturing/work_order_release.php
2647 /manufacturing/includes/work_order_issue_ui.inc
2648 /manufacturing/search_work_orders.php
2649 ! Default $selected_id=null (ie current $_POST value) for all lists;
2650 standard view (ie with search box) of stock_component_list()
2651 $ /includes/ui/ui_lists.inc
2652 # Fixed selection for outstanding work orders
2653 $ /manufacturing/search_work_orders.php
2654 # Fixed stock item links
2655 $ /inventory/includes/item_adjustments_ui.inc
2656 /inventory/includes/stock_transfers_ui.inc
2657 # Fixed typo in menu option
2658 $ /applications/manufacturing.php
2660 27-Jun-2008 Joe Hunt
2661 # Minor html adjustment in login.php
2663 # Fixed a bug when trying to create a duplicate year
2664 $ /admin/fiscalyears.php
2665 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2666 $ /applications/manufacturing.php
2668 26-Jun-2008 Janusz Dobrowolski
2670 $ /includes/ui/ui_lists.inc
2671 /inventory/adjustments.php
2672 /inventory/cost_update.php
2673 /inventory/prices.php
2674 /inventory/transfers.php
2675 /inventory/includes/item_adjustments_ui.inc
2676 /inventory/includes/stock_transfers_ui.inc
2677 /inventory/inquiry/stock_movements.php
2678 /inventory/manage/items.php
2679 /manufacturing/work_order_entry.php
2680 /purchasing/po_entry_items.php
2681 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2682 $ /includes/ui/items_cart.inc
2683 # Fixed bug 0000008 (call to no more existing function)
2684 $ /sales/includes/db/sales_types_db.inc
2686 25-Jun-2008 Joe Hunt
2687 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2688 $ /purchasing/includes/ui/invoice_ui.inc
2690 25-Jun-2008 Janusz Dobrowolski
2691 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2692 $ /purchasing/includes/ui/invoice_ui.inc
2694 25-Jun-2008 Joe Hunt
2695 # Fixed bug when updating/saving Tax Group Items
2696 $ /includes/ui/ui_lists.inc
2698 24-Jun-2008 Joe Hunt
2699 # Fixed inconsistencies in customer and supplier aging
2700 $ /sales/includes/db/customers_db.inc
2701 /sales/inquiry/customer_inquiry.php
2702 /purchasing/includes/db/suppliers_db.inc
2703 /reporting/rep102.php
2704 /reporting/rep202.php
2705 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2706 $ /sales/sales_order_entry.php
2709 23-Jun-2008 Janusz Dobrowolski
2710 + Ajax additions to sales and purchasing modules
2711 $ /purchasing/po_receive_items.php
2712 /purchasing/supplier_credit.php
2713 /purchasing/supplier_credit_grns.php
2714 /purchasing/supplier_invoice.php
2715 /purchasing/supplier_invoice_grns.php
2716 /purchasing/supplier_trans_gl.php
2717 /purchasing/allocations/supplier_allocate.php
2718 /purchasing/includes/ui/invoice_ui.inc
2719 /sales/customer_credit_invoice.php
2720 /sales/allocations/customer_allocate.php
2721 # Fixed edition of purchase order (bug #0000001)
2722 $ /purchasing/includes/ui/po_ui.inc
2723 ! Improved client side allocation functions
2725 + Optional coloured price_format()
2728 ! Async update of locations selector
2729 $ /includes/ui/ui_lists.inc
2730 # Fixed warning on pages without default focus.
2731 $ /includes/ui/ui_controls.inc
2732 # Fixed initial display for numeric inputs with dec=0.
2733 $ /includes/ui/ui_input.inc
2735 21-Jun-2008 Janusz Dobrowolski
2736 + Ajax additions to sales and purchasing modules
2737 $ /purchasing/po_entry_items.php
2738 /purchasing/supplier_payment.php
2739 /purchasing/allocations/supplier_allocate.php
2740 /purchasing/includes/ui/po_ui.inc
2741 /purchasing/inquiry/po_search.php
2742 /purchasing/inquiry/po_search_completed.php
2743 /purchasing/inquiry/supplier_allocation_inquiry.php
2744 /purchasing/inquiry/supplier_inquiry.php
2745 /purchasing/manage/suppliers.php
2746 /sales/manage/customers.php
2748 21-Jun-2008 Joe Hunt
2749 + Added upload functionality to company logo. Better names on lists search.
2750 $ /admin/company_preferences.php
2751 ! Better layout on company logo print-out
2752 $ /reporting/includes/header2.inc
2754 ---------------------------------------Release Candidate 2-------------------------------
2755 20-Jun-2008 Joe Hunt
2756 ! 2.0 Release Candidate 2
2760 20-Jun-2008 Joe Hunt
2761 ! In reorder_level.php the heading gets updated as well
2762 $ /inventory/reorder_level.php
2763 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2764 $ /inventory/manage/item_units.php
2766 20-Jun-2008 Janusz Dobrowolski
2767 # Proper error handling even after exit() call.
2768 $ /includes/errors.inc
2770 /includes/session.inc
2771 # Fixed initial combo selection.
2772 /includes/ui/ui_lists.inc
2773 # Layout fixes to customer edition.
2774 /sales/manage/customers.php
2775 # Added order table reload after template option change
2776 /sales/inquiry/sales_orders_view.php
2778 19-Jun-2008 Janusz Dobrowolski
2779 + Added ajax improvements
2780 $ /purchasing/allocations/supplier_allocation_main.php
2781 /sales/customer_delivery.php
2782 /sales/customer_invoice.php
2783 /sales/allocations/customer_allocation_main.php
2784 /sales/manage/customers.php
2785 + Ajax added to check helper function
2786 $ /includes/ui/ui_input.inc
2787 # Fixing database error in branch exist check on empty customer_id
2788 $ /includes/data_checks.inc
2789 # Layout fix for hyperlink_params_td()
2790 $ /includes/ui/ui_controls.inc
2791 # Fix for initial combo position
2792 $ /includes/ui/ui_lists.inc
2793 # Fix to select onchange extension
2796 19-Jun-2008 Joe Hunt
2797 ! changed so the due date is updated when changing customer in direct invoice.
2798 $ /sales/includes/ui/sales_order_ui.inc
2800 19-Jun-2008 Joe Hunt
2801 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2802 $ /sales/customer_credit_invoice.php
2804 18-Jun-2008 Janusz Dobrowolski
2805 + Added ajax improvements
2806 $ /sales/credit_note_entry.php
2807 /sales/customer_payments.php
2808 /sales/sales_order_entry.php
2809 /sales/includes/ui/sales_credit_ui.inc
2810 /sales/includes/ui/sales_order_ui.inc
2811 /sales/inquiry/customer_allocation_inquiry.php
2812 /sales/inquiry/customer_inquiry.php
2813 + Added optional trigger parameter to div_start()
2814 $ /includes/ui/ui_controls.inc
2815 + Added dec attribute ajax update for amount fields
2816 $ /includes/ui/ui_input.inc
2817 + Ajaxified stock item types and credit types lists
2818 $ /includes/ui/ui_lists.inc
2819 # Fixed onblur for amount fields, extended onchange event handling for selects
2821 # Fixed addAssign() js handler for nonstandard attributes
2823 # Fixed bug in stock item image upload
2824 $ /inventory/manage/items.php
2826 17-Jun-2008 Joe Hunt
2827 ! More files with Quantity routines needed fix due to php4 related issue.
2828 $ /includes/current_user.inc
2829 /manufacturing/work_order_entry.php
2830 /manufacturing/inquiry/where_used_inquiry.php
2831 /manufacturing/manage/bom_edit.php
2832 /purchasing/po_receive_items.php
2833 /purchasing/supplier_credit_grns.php
2834 /purchasing/supplier_invoice_grns.php
2835 /sales/customer_credit_invoice.php
2836 /sales/includes/ui/sales_order_ui.inc
2838 16-Jun-2008 Joe Hunt
2839 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2840 $ /reporting/includes/header2.inc
2841 /reporting/doctext.inc
2842 /reporting/doctext2.inc
2844 16-Jun-2008 Joe Hunt
2845 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2846 $ /includes/current_user.inc
2847 /includes/ui/ui_input.inc
2848 /includes/ui/ui_lists.inc
2849 /inventory/reorder_level.inc
2850 /inventory/includes/item_adjustments_ui.inc
2851 /inventory/includes/stock_transfers_ui.inc
2852 /inventory/includes/db/items_units_db.inc
2853 /inventory/inquiry/stock_movements.php
2854 /inventory/inquiry/stock_status.php
2855 /inventory/manage/item_units.php
2856 /inventory/view/view_adjustment.php
2857 /inventory/view/view_transfer.php
2858 /manufacturing/search_work_orders.php
2859 /manufacturing/work_order_entry.php
2860 /manufacturing/includes/manufacturing_ui.inc
2861 /manufacturing/includes/work_order_issue_ui.inc
2862 /manufacturing/inquiry/where_used_inquiry.php
2863 /manufacturing/manage/bom_edit.php
2864 /manufacturing/view/wo_issue_view.php
2865 /manufacturing/view/wo_production_view.php
2866 /purchasing/po_receive_items.php
2867 /purchasing/supplier_credit_grns.php
2868 /purchasing/supplier_invoice_grns.php
2869 /purchasing/includes/ui/invoice_ui.inc
2870 /purchasing/includes/ui/po_ui.inc
2871 /purchasing/view/view_grn.php
2872 /purchasing/view/view_po.php
2873 /reporting/rep105.php
2874 /reporting/rep107.php
2875 /reporting/rep108.php
2876 /reporting/rep109.php
2877 /reporting/rep110.php
2878 /reporting/rep204.php
2879 /reporting/rep209.php
2880 /reporting/rep301.php
2881 /reporting/rep302.php
2882 /reporting/rep303.php
2883 /reporting/rep401.php
2884 /sales/customer_credit_invoice.php
2885 /sales/customer_delivery.php
2886 /sales/customer_invoice.php
2887 /sales/includes/ui/sales_credit_ui.inc
2888 /sales/includes/ui/sales_order_ui.inc
2889 /sales/view/view_credit.php
2890 /sales/view/view_dispatch.php
2891 /sales/view/view_invoice.php
2892 /sales/view/view_sales_order.php
2894 15-Jun-2008 Janusz Dobrowolski
2895 + Ajax driven delivery and order queries.
2896 $ /sales/inquiry/sales_deliveries_view.php
2897 /sales/inquiry/sales_orders_view.php
2898 + Added searchbox class selector for text inputs with onchange event handlers.
2899 ! Added text selection after focus.
2902 + Added submit_on_change option to ref input functions, fixed data picker
2903 $ /includes/ui/ui_input.inc
2904 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2905 $ /includes/ui/ui_lists.inc
2907 15-Jun-2008 Joe Hunt
2908 # Changed so Invoice Template gets the current day instead of original day.
2909 $ /sales/sales_order_entry.php
2911 15-Jun-2008 Joe Hunt
2912 # Bug in tax_types_list (spec_id)
2913 $ /includes/ui/ui_lists.inc
2915 14-Jun-2008 Joe Hunt
2916 # Minor annoying layout bug in stock movements.
2917 $ /inventory/inquiry/stock_movements.php
2919 14-Jun-2008 Joe Hunt
2920 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2921 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2922 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2923 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2924 $ /includes/ui/ui_lists.inc
2925 /sales/includes/db/sales_invoice_db.inc
2926 /sales/includes/db/sales_credit_db.inc
2927 /sales/manage/customer_branches.php
2929 12-Jun-2008 Joe Hunt
2930 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2931 $ /reporting/reports_main.php
2932 /reporting/rep304.php (new file)
2934 ---------------------------------------Release Candidate 1-------------------------------
2935 10-Jun-2008 Janusz Dobrowolski
2936 # Some more fixes related to ajax combos usage
2937 $ /includes/ui/ui_lists.inc
2938 /inventory/cost_update.php
2939 /inventory/prices.php
2940 /inventory/purchasing_data.php
2941 /inventory/reorder_level.php
2942 /inventory/includes/item_adjustments_ui.inc
2943 /inventory/inquiry/stock_status.php
2944 /manufacturing/inquiry/where_used_inquiry.php
2945 /manufacturing/manage/bom_edit.php
2946 /purchasing/includes/ui/po_ui.inc
2947 # Fixed focus issues
2948 $ /gl/gl_journal.php
2953 09-Jun-2008 Janusz Dobrowolski
2954 # Some additional fixes related to last big committment
2955 $ /gl/gl_journal.php
2959 /includes/reserved.inc
2960 /includes/ui/ui_lists.inc
2961 /includes/ui/ui_view.inc
2964 /sales/includes/ui/sales_order_ui.inc
2965 /themes/default/default.css
2966 /themes/aqua/default.css
2967 /themes/cool/default.css
2969 08-Jun-2008 Joe Hunt
2970 ! Preparing for release candidate 1
2973 08-Jun-2008 Joe Hunt
2974 ! Set 'max_execution_time' to 60 seconds by ini_set.
2977 07-Jun-2008 Joe Hunt
2978 # Fixed a layout bug in footer.inc
2979 $ /includes/page/footer.inc
2981 07-Jun-2008 Joe Hunt
2982 ! Changed install.html and update.html
2985 + New files, change_current_user_password.php and alter2.sql
2986 $ /admin/change_current_user_password.php
2988 ! Changed some files for layout
2989 $ /lang/en_US/stylesheet.css
2990 /themes/aqua/default.css
2991 /themes/aqua/renderer.php
2992 /themes/cool/default.css
2993 /themes/cool/renderer.php
2994 /themes/default/default.css
2995 /themes/default/renderer.php
2996 ! Changed install sql scripts
2997 $ /sql/en_US-demo.sql
3000 07-Jun-2008 Janusz Dobrowolski
3001 + Added ajax functionality and ui hints to sales form entry pages.
3002 $ /sales/sales_order_entry.php
3003 /sales/includes/ui/sales_order_ui.inc
3004 + Added option for hints display, changed input/lists functions API
3005 $ /admin/display_prefs.php
3006 /admin/db/users_db.inc
3007 /includes/current_user.inc
3008 /includes/prefs/userprefs.inc
3009 /includes/ui/ui_input.inc
3010 /themes/default/renderer.php
3012 + List functions rewrite. Added ajax functionality, universal combo_input().
3013 $ /includes/ui/ui_lists.inc
3014 + Ajaxified exchange_rate_display()
3015 $ /includes/ui/ui_view.inc
3016 + Added methods for setting focus and page reload to $Ajax class
3017 $ /includes/ajax.inc
3019 + Added comma separated css element selectors
3021 ! Searchable select js changes related to new ui_lists.inc changes
3024 + Additional style definitions for various ajax controls
3025 $ /themes/default/default.css
3026 ! Fixes related to changed input/lists API and ajax extensions
3027 $ /admin/company_preferences.php
3028 /admin/fiscalyears.php
3029 /admin/forms_setup.php
3031 /dimensions/dimension_entry.php
3032 /dimensions/inquiry/search_dimensions.php
3033 /gl/bank_transfer.php
3034 /gl/includes/ui/gl_deposit_ui.inc
3035 /gl/includes/ui/gl_journal_ui.inc
3036 /gl/includes/ui/gl_payment_ui.inc
3037 /gl/inquiry/bank_inquiry.php
3038 /gl/inquiry/gl_account_inquiry.php
3039 /gl/inquiry/gl_trial_balance.php
3040 /gl/manage/gl_account_types.php
3041 /gl/manage/gl_accounts.php
3042 /includes/ui/ui_controls.inc
3043 /inventory/includes/item_adjustments_ui.inc
3044 /inventory/includes/stock_transfers_ui.inc
3045 /inventory/inquiry/stock_movements.php
3046 /manufacturing/search_work_orders.php
3047 /manufacturing/work_order_add_finished.php
3048 /manufacturing/work_order_entry.php
3049 /manufacturing/includes/work_order_issue_ui.inc
3050 /manufacturing/manage/bom_edit.php
3051 /purchasing/supplier_payment.php
3052 /purchasing/includes/ui/grn_ui.inc
3053 /purchasing/includes/ui/invoice_ui.inc
3054 /purchasing/includes/ui/po_ui.inc
3055 /purchasing/inquiry/po_search.php
3056 /purchasing/inquiry/po_search_completed.php
3057 /purchasing/inquiry/supplier_allocation_inquiry.php
3058 /purchasing/inquiry/supplier_inquiry.php
3059 /sales/customer_credit_invoice.php
3060 /sales/customer_delivery.php
3061 /sales/customer_invoice.php
3062 /sales/includes/ui/sales_credit_ui.inc
3063 /sales/inquiry/customer_allocation_inquiry.php
3064 /sales/inquiry/customer_inquiry.php
3065 /sales/inquiry/sales_deliveries_view.php
3066 /sales/inquiry/sales_orders_view.php
3067 /taxes/tax_groups.php
3069 06-Jun-2008 Joe Hunt
3070 # Final fixes in html layout
3071 $ /admin/create_coy.php
3074 /gl/manage/exchange_rates.php
3075 /inventory/prices.php
3076 /inventory/purchasing_date.php
3077 /inventory/reorder_level.php
3078 /inventory/inquiry/stock_status.php
3079 /manufacturing/inquiry/where_used_inquiry.php
3080 /manufacturing/manage/bom_edit.php
3082 05-Jun-2008 Joe Hunt
3083 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3084 $ /includes/ui/ui_view.inc
3085 # Fixed a html layout bug
3086 $ /includes/page/header.inc
3088 31-May-2008 Joe Hunt
3089 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3090 $ /gl/view/gl_deposit_view.php
3091 /gl/view/gl_payment_view.php
3092 /includes/ui/ui_controls.inc
3093 /includes/ui/ui_lists.inc
3094 /includes/ui/ui_view.inc
3095 /manufacturing/work_order_add_finished.php
3096 /manufacturing/includes/manufacturing_ui.inc
3097 /manufacturing/view/work_order_view.php
3098 /manufacturing/view/wo_issue_view.php
3099 /sales/inquiry/customer_allocation_inquiry.php
3100 /sales/inquiry/customer_inquiry.php
3102 30-May-2008 Joe Hunt
3103 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3104 $ /inventory/inquiry/stock_movements.php
3105 /reporting/rep302.php
3107 28-May-2008 Joe Hunt
3108 # More bugs related to debtor_trans changes (positive amounts)
3109 $ /gl/includes/db/gl_db_banking.inc
3110 /sales/allocations/customer_allocate.php
3111 /sales/includes/db/custalloc_db.inc
3112 /sales/inquiry/customer_allocation_inquiry.php
3114 27-May-2008 Joe Hunt
3115 # Changed more files with new html/css.
3116 $ /includes/page/header.inc
3117 /purchasing/inquiry/supplier_allocation_inquiry.php
3118 /sales/credit_note_entry.php
3120 26-May-2008 Joe Hunt
3121 # Fixed many minor bugs, new ones as well as debtor_trans related.
3122 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3123 $ /admin/backups.php
3124 /admin/create_coy.php
3125 /admin/inst_lang.php
3126 /admin/inst_module.php
3127 /gl/manage/exchange_rates.php
3128 /includes/session.inc
3129 /includes/page/header.inc
3130 /includes/ui/ui_controls.inc
3131 /includes/ui/ui_input.inc
3132 /includes/ui/ui_lists.inc
3133 /includes/ui/ui_view.inc
3134 /purchasing/allocations/supplier_allocate.php
3135 /sales/allocations/customer_allocate.php
3136 /sales/includes/db/sales_credit_db.inc
3137 /sales/inquiry/customer_allocation_inquiry.php
3138 /themes/aqua/default.css
3139 /themes/cool/default.css
3140 /themes/default/default.css
3142 23-May-2008 Joe Hunt
3143 # Minor bug in dimensions.php (Outstanding Dimensions)
3144 $ /applications/dimensions.php
3145 /dimensions/inquiry/search_dimensions.php
3147 23-May-2008 Janusz Dobrowolski
3148 ! Include file order / error handling order fixed once again.
3149 $ /includes/main.inc
3150 /includes/session.inc
3152 23-May-2008 Joe Hunt
3153 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3154 correct renderer.php.
3155 $ frontaccounting.php
3156 /includes/page/header.inc
3157 /includes/page/footer.inc
3158 /themes/default/renderer.php
3159 /themes/cool/renderer.php
3160 /themes/aqua/renderer.php
3162 22-May-2008 Janusz Dobrowolski
3163 ! Error handler switching moved to session.inc for early error catching
3164 $ /includes/main.inc
3165 /includes/session.inc
3169 18-May-2008 Janusz Dobrowolski
3170 # Added explicit ob_end_flush() on shutdown needed for php5
3171 $ /includes/main.inc
3172 # Fixed for www servers on nonstandard listening ports.
3173 $ /js/JsHttpRequest.js
3175 18-May-2008 Joe Hunt
3176 # Bug when inserting new records in debtor_trans.
3177 $ /sales/includes/db/cust_trans_db.inc
3179 16-May-2008 Janusz Dobrowolski
3180 + Rewritten errors/messages handling, unified for ajax/user/php errors
3181 $ /includes/errors.inc
3183 /includes/ui/ui_msgs.inc
3184 + Framework extended for ajax functionality, javascript code organization improvements.
3186 /includes/JsHttpRequest.php (new file)
3187 /includes/ajax.inc (new file)
3188 /includes/current_user.inc
3189 /includes/session.inc
3190 /includes/lang/language.php
3191 /includes/page/footer.inc
3192 /includes/page/header.inc
3193 /includes/ui/ui_controls.inc
3194 /includes/ui/ui_input.inc
3195 /includes/ui/ui_view.inc
3196 /js/JsHttpRequest.js (new file)
3197 /js/allocate.js (new file)
3198 /js/utils.js (new file)
3201 /themes/aqua/images (new dir)
3202 /themes/aqua/images/button_ok.png (new file)
3203 /themes/aqua/images/locate.png (new file)
3204 /themes/cool/images (new dir)
3205 /themes/coll/images/button_ok.png (new file)
3206 /themes/coll/images/locate.png (new file)
3207 /themes/default/images/button_ok.png (new file)
3208 /themes/default/images/progressbar.gif (new file)
3209 /themes/default/images/progressbar1.gif (new file)
3210 /themes/default/images/progressbar2.gif (new file)
3211 /themes/default/default.css
3212 /themes/aqua/default.css
3213 /themes/cool/default.css
3214 ! Payment allocation js functions moved to allocate.js
3215 $ /purchasing/allocations/supplier_allocate.php
3216 /sales/allocations/customer_allocate.php
3217 ! Some initializations moved from sales_order_ui.inc
3218 $ /sales/includes/cart_class.inc
3219 + Added javascript compression routine
3220 $ /includes/main.inc
3222 14-May-2008 Joe Hunt
3223 # Minor bugs in the former fixing.
3224 $ /includes/ui/ui_lists.inc
3226 14-May-2008 Joe Hunt
3227 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3228 the records when there were no search values.
3229 $ /includes/ui/ui_lists.inc
3231 09-May-2008 Joe Hunt
3232 ! Due to differences in Javascript the script update_db.php had to be changed.
3233 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3238 09-May-2008 Janusz Dobrowolski
3239 # Automatic calculation of not set item prices from home currency and base sales type settings.
3240 $ /admin/company_preferences.php
3241 /admin/db/company_db.inc
3242 /includes/ui/ui_lists.inc
3243 /sales/includes/cart_class.inc
3244 /sales/includes/sales_db.inc
3245 /sales/includes/db/sales_order_db.inc
3246 /sales/includes/db/sales_types_db.inc
3247 /sales/includes/ui/sales_credit_ui.inc
3248 /sales/includes/ui/sales_order_ui.inc
3249 /sales/manage/sales_types.php
3251 # Fixed dev bug blocking change of price on order entry.
3252 $ /sales/includes/ui/sales_order_ui.inc
3254 $ /sales/manage/sales_people.php
3256 30-Apr-2008 Joe Hunt
3257 # Fixed price update also in purchase order
3258 $ /purchasing/includes/ui/po_ui.inc
3260 30-Apr-2008 Janusz Dobrowolski
3261 # Fixed price update when changing item in sales order.
3262 $ /includes/ui/ui_lists.inc
3264 /sales/includes/ui/sales_order_ui.inc
3266 24-Apr-2008 Janusz Dobrowolski
3267 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3268 $ /company/0/reporting (added new directory)
3269 /company/0/reporting/index.php
3270 /admin/create_coy.php
3271 /reporting/includes/reports_classes.inc
3272 # Warnings turned off in case of charset not supported by htmlspecialchars().
3273 $ /includes/db/connect_db.inc
3274 # Added content type encoding header
3275 $ /includes/page/header.inc
3277 24-Apr-2008 Joe Hunt
3278 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3279 /includes/prefs/sysprefs.inc
3280 $ /includes/ui/items_cart.inc
3281 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3282 $ /reporting/includes/pdf_report.inc
3284 23-Apr-2008 Joe Hunt
3285 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3286 It will make it easier to design your own document layouts.
3287 $ /reporting/includes/pdf_report.inc
3288 /reporting/includes/header2.inc (new file)
3290 20-Apr-2008 Janusz Dobrowolski
3291 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3292 $ /admin/create_coy.php
3293 ! Added missing include_once directives.
3294 $ /includes/ui/items_cart.inc
3295 /includes/ui/ui_lists.inc
3296 /includes/ui/ui_view.inc
3297 + Added ini default_charset unnecessary for planned ajax calls.
3298 $ /includes/lang/language.inc
3300 19-Apr.2008 Joe Hunt
3301 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3303 $ /reporting/includes/pdf_report.inc
3305 18-Apr-2008 Janusz Dobrowolski
3306 # Additional checks on provisions and break point entry.
3307 $ /sales/manage/sales_people.php
3308 ! Modules purchasing, sales and taxes sealed against XSS attacks
3310 /admin/db/maintenance_db.inc
3311 /purchasing/includes/db/grn_db.inc
3312 /purchasing/includes/db/invoice_items_db.inc
3313 /purchasing/includes/db/po_db.inc
3314 /purchasing/includes/db/supp_trans_db.inc
3315 /purchasing/manage/suppliers.php
3316 /sales/includes/db/credit_status_db.inc
3317 /sales/includes/db/cust_trans_db.inc
3318 /sales/includes/db/cust_trans_details_db.inc
3319 /sales/includes/db/sales_order_db.inc
3320 /sales/includes/db/sales_types_db.inc
3321 /sales/manage/customer_branches.php
3322 /sales/manage/customers.php
3323 /sales/manage/sales_areas.php
3324 /sales/manage/sales_people.php
3325 /taxes/db/item_tax_types_db.inc
3326 /taxes/db/tax_groups_db.inc
3327 /taxes/db/tax_types_db.inc
3329 18-Apr-2008 Joe Hunt
3330 ! Module gl sealed against XSS Attacks
3331 $ /gl/includes/db/gl_db_accounts.inc
3332 /gl/includes/db/gl_db_account_types.inc
3333 /gl/includes/db/gl_db_bank_accounts.inc
3334 /gl/includes/db/gl_db_bank_trans.inc
3335 /gl/includes/db/gl_db_bank_trans_types.inc
3336 /gl/includes/db/gl_db_currencies.inc
3337 /gl/includes/db/gl_db_trans.inc
3339 18-Apr-2008 Janusz Dobrowolski
3340 ! Modules admin and dimensions sealed against XSS attacks
3341 $ /admin/payment_terms.php
3342 /admin/shipping_companies.php
3343 /admin/db/company_db.inc
3344 /admin/db/maintenance_db.inc
3345 /admin/db/users_db.inc
3346 /admin/db/voiding_db.inc
3347 /dimensions/includes/dimensions_db.inc
3349 18-Apr-2008 Joe Hunt
3350 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3351 $ /includes/db/comments_db.inc
3352 /includes/db/inventory_db.inc
3353 /includes/db/references_db.inc
3354 /inventory/includes/db/items_category_db.inc
3355 /inventory/includes/db/items_db.inc
3356 /inventory/includes/db/items_locations_db.inc
3357 /inventory/includes/db/items_units_db.inc
3358 /inventory/includes/db/movement_types_db.inc
3359 /manufacturing/includes/db/work_centres_db.inc
3360 /manufacturing/includes/db/work_orders_db.inc
3361 /manufacturing/includes/db/work_orders_quick_db.inc
3362 /manufacturing/includes/db/work_order_issues_db.inc
3363 /manufacturing/includes/db/work_order_produce_items_db.inc
3365 18-Apr-2008 Janusz Dobrowolski
3366 ! Changed db_escape function to avoid XSS attacks via js db injection
3367 $ /includes/db/connect_db.inc
3368 # Database inserts/updates secured against js injection
3369 $ /admin/db/maintenance_db.inc
3370 /gl/includes/db/gl_db_accounts.inc
3371 /purchasing/includes/db/po_db.inc
3372 /sales/sales_order_entry.php
3373 /sales/includes/db/sales_order_db.inc
3375 16-Apr-2008 Joe Hunt
3376 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3377 $ /includes/ui/ui_lists.inc
3379 09-Apr-2008 Janusz Dobrowolski
3380 # Fixed number formatting bug in standard cost update.
3381 $ /inventory/cost_update.php
3383 -------------------- 2,0 Beta - released ----------------------------
3385 06-Apr-2008 Joe Hunt
3386 ! Changed install.html and update.html to fit the new unstable release 2.0
3387 ! Changed demo sql script to fit the 2.0 unstable.
3392 06-Apr-2008 Janusz Dobrowolski
3393 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3394 /sales/customer_invoice.php
3395 # Fixed typo causing error while adding new tax type.
3396 /taxes/tax_types.php
3398 05-Apr-2008 Joe Hunt
3399 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3400 $ /admin/create_coy.php
3402 05-Apr-2008 Joe Hunt
3403 # Removed annoying warnings in several reports.
3405 /reporting/rep102.php
3406 /reporting/rep104.php
3407 /reporting/rep201.php
3408 /reporting/rep203.php
3409 /reporting/rep705.php
3410 /reporting/rep706.php
3411 /reporting/rep707.php
3412 /reporting/rep709.php
3413 /reporting/reports_main.php
3414 /reporting/includes/pdf_report.inc
3416 04-Apr-2008 Janusz Dobrowolski
3417 # Javascript bugfix in selecting orders for template.
3418 $ /sales/inquiry/sales_orders_view.php
3420 04-Apr-2008 Joe Hunt
3421 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3422 + Preparing for download of release 2.0b on SourceForge.
3428 02-Apr-2008 Janusz Dobrowolski
3429 # Removed selector expansion on space key for multi-line selectors
3431 ! Hiding search button in combo selectors for javascript enabled browsers
3432 $ /includes/ui/ui_lists.inc
3434 + Focus set to invalid form field after submit check fail
3435 $ /admin/company_preferences.php
3436 /admin/fiscalyears.php
3438 /admin/payment_terms.php
3439 /admin/shipping_companies.php
3441 /admin/void_transaction.php
3442 /dimensions/dimension_entry.php
3443 /gl/bank_transfer.php
3447 /gl/manage/bank_accounts.php
3448 /gl/manage/bank_trans_types.php
3449 /gl/manage/currencies.php
3450 /gl/manage/exchange_rates.php
3451 /gl/manage/gl_account_classes.php
3452 /gl/manage/gl_account_types.php
3453 /gl/manage/gl_accounts.php
3454 /inventory/adjustments.php
3455 /inventory/cost_update.php
3456 /inventory/prices.php
3457 /inventory/purchasing_data.php
3458 /inventory/transfers.php
3459 /inventory/manage/item_categories.php
3460 /inventory/manage/item_units.php
3461 /inventory/manage/items.php
3462 /inventory/manage/locations.php
3463 /inventory/manage/movement_types.php
3464 /manufacturing/work_order_add_finished.php
3465 /manufacturing/work_order_entry.php
3466 /manufacturing/work_order_issue.php
3467 /manufacturing/work_order_release.php
3468 /manufacturing/manage/bom_edit.php
3469 /manufacturing/manage/work_centres.php
3470 /purchasing/po_entry_items.php
3471 /purchasing/po_receive_items.php
3472 /purchasing/supplier_credit.php
3473 /purchasing/supplier_credit_grns.php
3474 /purchasing/supplier_invoice.php
3475 /purchasing/supplier_invoice_grns.php
3476 /purchasing/supplier_payment.php
3477 /purchasing/supplier_trans_gl.php
3478 /purchasing/allocations/supplier_allocate.php
3479 /purchasing/manage/suppliers.php
3480 /sales/credit_note_entry.php
3481 /sales/customer_credit_invoice.php
3482 /sales/customer_delivery.php
3483 /sales/customer_invoice.php
3484 /sales/customer_payments.php
3485 /sales/sales_order_entry.php
3486 /sales/allocations/customer_allocate.php
3487 /taxes/item_tax_types.php
3488 /taxes/tax_groups.php
3489 /taxes/tax_types.php
3490 # Set default focus in update_db.php
3491 $ /admin/backups.php
3493 29-Mar-2008 Janusz Dobrowolski
3494 # Changed gl_all_accounts_list() API
3495 $ /includes/ui/ui_lists.inc
3496 + Enhanced list accessability in kbd usage via space key
3499 28-Mar-2008 Janusz Dobrowolski
3500 # Fixed headers for various display mode
3501 $ /sales/inquiry/sales_orders_view.php
3503 28-Mar-2008 Joe Hunt
3504 + Added print document options in inquiries.
3505 $ /sales/inquiry/customer_inquiry.php
3506 /sales/inquiry/sales_orders_view.php
3507 /sales/inquiry/sales_deliveries_view.php
3508 /purchasing/inquiry/po_search.php
3509 /purchasing/inquiry/po_search_completed.php
3511 28-Mar-2008 Joe Hunt
3512 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3513 $ /sales/includes/db/customers_db.inc
3514 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3515 $ /sales/includes/db/sales_credit_db.inc
3516 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3517 $ /reporting/includes/doctext.inc
3518 /reporting/includes/doctext2.inc
3519 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3520 $ /reporting/rep101.php
3521 /reporting/rep102.php
3523 28-Mar-2008 Janusz Dobrowolski
3524 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3525 $ /includes/ui/ui_lists.inc
3526 /purchasing/includes/ui/po_ui.inc
3527 /sales/credit_note_entry.php
3528 /sales/sales_order_entry.php
3529 /sales/includes/ui/sales_credit_ui.inc
3530 /sales/includes/ui/sales_order_ui.inc
3532 27-Mar-2008 Janusz Dobrowolski
3533 + Automatic first field focus on page start, focus order preserved between form updates
3534 $ /gl/inquiry/gl_account_inquiry.php
3535 /includes/page/footer.inc
3536 /includes/ui/ui_controls.inc
3537 /includes/ui/ui_input.inc
3538 /includes/ui/ui_lists.inc
3539 /includes/ui/ui_view.inc
3541 /sales/sales_order_entry.php
3542 /sales/credit_note_entry.php
3543 /sales/includes/ui/sales_credit_ui.inc
3544 /sales/includes/ui/sales_order_ui.inc
3545 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3546 $ /includes/ui/ui_input.inc
3547 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3548 $ /gl/gl_deposit.php
3551 /gl/includes/ui/gl_deposit_ui.inc
3552 /gl/includes/ui/gl_journal_ui.inc
3553 /gl/includes/ui/gl_payment_ui.inc
3554 /includes/ui/ui_view.inc
3555 /purchasing/po_entry_items.php
3556 /purchasing/includes/ui/po_ui.inc
3557 /sales/sales_order_entry.php
3558 /sales/includes/ui/sales_credit_ui.inc
3559 /sales/includes/ui/sales_order_ui.inc
3561 ! get_js_set_focus moved from ui_view (this is only standalone form).
3563 # Fixed debit/credit entry check
3564 $ /gl/gl_journal.php
3565 # Restored GET/POST security check on path_to_root
3568 26-Mar-2008 Janusz Dobrowolski
3569 # Bug fixes in purchase module related to tax structure changes.
3570 $ /purchasing/includes/supp_trans_class.inc
3571 /purchasing/includes/db/invoice_db.inc
3572 /purchasing/includes/db/invoice_items_db.inc
3573 /purchasing/includes/ui/invoice_ui.inc
3574 /reporting/rep105.php
3576 25-Mar-2008 Janusz Dobrowolski
3577 ! Per company pdf, backup and graphics directories in 'company' dir.
3578 $ /company (new dir)
3579 /company/0 (new dir)
3580 /company/0/images/ (new dir)
3581 /company/0/images/102.jpg (moved from inventory/manage/image)
3582 /company/0/images/103.jpg (moved from inventory/manage/image)
3583 /company/0/images/104.jpg (moved from inventory/manage/image)
3584 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3585 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3587 /admin/create_coy.php
3588 /admin/db/maintenance_db.inc
3590 /reporting/rep102.php
3591 /reporting/rep104.php
3592 /reporting/rep202.php
3593 /reporting/rep303.php
3594 /reporting/rep706.php
3595 /reporting/rep707.php
3596 /reporting/includes/pdf_report.inc
3597 /inventory/manage/items.php
3599 + jscript component caching (enables browser caching and future compression)
3600 $ /includes/session.inc
3602 /includes/page/header.inc
3603 /includes/ui/ui_view.inc
3604 /admin/display_prefs.php
3607 - Removed obsolete file
3608 $ /sales/includes/ui/print_invoice.inc
3610 21-Mar-2008 Janusz Dobrowolski
3611 ! Total Allocation/Left to Allocate update without page submit.
3612 $ /includes/ui/ui_view.inc
3613 /purchasing/allocations/supplier_allocate.php
3614 /sales/allocations/customer_allocate.php
3615 # Fixed unvisable under IE editbutton
3616 $ /themes/aqua/default.css
3617 /themes/cool/default.css
3618 /themes/default/default.css
3620 20-Mar-2008 Janusz Dobrowolski
3621 # Excluding delivery notes from Customer Balances, removed warnings.
3622 $ /reporting/rep101.php
3623 # Divide by zero fix on order_price==0 in new supplier invoice
3624 $ /purchasing/supplier_invoice_grns.php
3625 # Database bug fix in new customer entry
3626 $ /sales/manage/customers.php
3627 # Small bug fix (warnings) in is_date() function.
3628 $ /includes/date_functions.inc
3630 18-Mar-2008 Janusz Dobrowolski
3631 # Line items editor uses POST method - no disappearing shippment info.
3632 $ /sales/credit_note_entry.php
3633 /sales/sales_order_entry.php
3634 /sales/includes/ui/sales_credit_ui.inc
3635 /sales/includes/ui/sales_order_ui.inc
3636 + Added edit_button_cell() function
3637 $ /includes/ui/ui_controls.inc
3638 + Helper function for finding indexed submit $_POST vars.
3639 $ /includes/ui/ui_input.inc
3640 + New class .editbutton for buttons. Default view is link alike.
3641 $ /themes/aqua/default.css
3642 /themes/cool/default.css
3643 /themes/default/default.css
3645 17-Mar-2008 Janusz Dobrowolski
3646 # Added rounding when needed to avoid document non cosistent documents.
3647 $ /includes/banking.inc
3648 /purchasing/supplier_credit_grns.php
3649 /purchasing/supplier_invoice_grns.php
3650 /purchasing/includes/supp_trans_class.inc
3651 /purchasing/includes/ui/invoice_ui.inc
3652 /purchasing/includes/ui/po_ui.inc
3653 /reporting/rep107.php
3654 /reporting/rep109.php
3655 /reporting/rep110.php
3656 /reporting/rep209.php
3657 /sales/includes/cart_class.inc
3658 /sales/includes/ui/sales_credit_ui.inc
3659 /sales/includes/ui/sales_order_ui.inc
3660 /sales/view/view_credit.php
3661 /sales/view/view_dispatch.php
3662 /sales/view/view_invoice.php
3663 /sales/view/view_sales_order.php
3665 # Sign bug for customer transactions
3666 $ /reporting/rep709.php
3667 # Include file conflict fix
3668 $ /purchasing/includes/ui/invoice_ui.inc
3669 /gl/manage/bank_accounts.php
3670 /manufacturing/inquiry/where_used_inquiry.php
3671 /purchasing/manage/suppliers.php
3673 16-Mar-2008 Janusz Dobrowolski
3674 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3677 + Added javascript source collecting functions
3678 $ /includes/main.inc
3679 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3680 + Added global js code collecting arrays $js_lib, $js_static
3681 $ /includes/session.inc
3682 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3683 $ /includes/ui/ui_view.inc
3684 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3685 $ /includes/page/footer.inc
3686 /includes/page/header.inc
3687 ! Added including of data_checks.inc
3689 + User side percent/exrate/qty/price input formatting via onblur handler.
3690 $ /admin/gl_setup.php
3692 /gl/manage/exchange_rates.php
3693 /includes/ui/ui_input.inc
3694 /inventory/purchasing_data.php
3695 /inventory/reorder_level.php
3696 /inventory/includes/item_adjustments_ui.inc
3697 /inventory/includes/stock_transfers_ui.inc
3698 /manufacturing/work_order_entry.php
3699 /manufacturing/manage/bom_edit.php
3700 /purchasing/po_entry_items.php
3701 /purchasing/po_receive_items.php
3702 /purchasing/supplier_credit.php
3703 /purchasing/supplier_credit_grns.php
3704 /purchasing/supplier_invoice_grns.php
3705 /purchasing/supplier_trans_gl.php
3706 /purchasing/allocations/supplier_allocate.php
3707 /purchasing/includes/ui/po_ui.inc
3708 /sales/customer_delivery.php
3709 /sales/customer_invoice.php
3710 /sales/allocations/customer_allocate.php
3711 /sales/includes/ui/sales_credit_ui.inc
3712 /sales/includes/ui/sales_order_ui.inc
3713 /taxes/tax_groups.php
3714 /taxes/tax_types.php
3716 14-Mar-2008 Janusz Dobrowolski
3717 + All forms fixed to accept user native numeric format.
3718 $ /admin/gl_setup.php
3719 /gl/bank_transfer.php
3724 /gl/includes/db/gl_db_banking.inc
3725 /gl/includes/ui/gl_deposit_ui.inc
3726 /gl/includes/ui/gl_journal_ui.inc
3727 /gl/includes/ui/gl_payment_ui.inc
3728 /gl/manage/exchange_rates.php
3729 /inventory/adjustments.php
3730 /inventory/cost_update.php
3731 /inventory/prices.php
3732 /inventory/purchasing_data.php
3733 /inventory/reorder_level.php
3734 /inventory/transfers.php
3735 /inventory/includes/item_adjustments_ui.inc
3736 /inventory/includes/stock_transfers_ui.inc
3737 /inventory/manage/item_units.php
3738 /manufacturing/work_order_entry.php
3739 /manufacturing/inquiry/where_used_inquiry.php
3740 /manufacturing/manage/bom_edit.php
3741 /purchasing/po_entry_items.php
3742 /purchasing/po_receive_items.php
3743 /purchasing/supplier_credit_grns.php
3744 /purchasing/supplier_invoice_grns.php
3745 /purchasing/supplier_payment.php
3746 /purchasing/supplier_trans_gl.php
3747 /purchasing/allocations/supplier_allocate.php
3748 /purchasing/includes/ui/po_ui.inc
3749 /purchasing/inquiry/po_search.php
3750 /sales/credit_note_entry.php
3751 /sales/customer_credit_invoice.php
3752 /sales/customer_delivery.php
3753 /sales/customer_invoice.php
3754 /sales/customer_payments.php
3755 /sales/sales_order_entry.php
3756 /sales/allocations/customer_allocate.php
3757 /sales/includes/ui/sales_credit_ui.inc
3758 /sales/includes/ui/sales_order_ui.inc
3759 /sales/manage/customers.php
3760 /sales/manage/sales_people.php
3761 /sales/view/view_credit.php
3762 /sales/view/view_dispatch.php
3763 /sales/view/view_invoice.php
3764 /sales/view/view_receipt.php
3765 /sales/view/view_sales_order.php
3766 /taxes/item_tax_types.php
3767 /taxes/tax_groups.php
3768 /taxes/tax_types.php
3769 + User format functions for percent/price/exrate amounts display.
3770 $ /includes/current_user.inc
3771 + Input checking functions for numeric input fields in user native format
3772 $ /includes/data_checks.inc
3773 + Numeric input fields in user native format
3774 $ /includes/ui/ui_input.inc
3775 + Javascript function for conversion to/from user native numeric format.
3776 $ /includes/ui/ui_view.inc
3777 + New class amount for numeric input
3778 $ /themes/aqua/default.css
3779 /themes/cool/default.css
3780 /themes/default/default.css
3781 # Removed warning on adding component
3782 /manufacturing/manage/bom_edit.php
3783 # Quantity display correction
3784 /manufacturing/inquiry/where_used_inquiry.php
3785 # Fixed add_customer_trans() call
3786 /gl/includes/db/gl_db_banking.inc
3788 12-Mar-2008 Joe Hung
3789 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3790 - Removed default insertion of Units of Measure. Not neccessary.
3792 /admin/db/maintenance_db.inc (added support for update)
3794 11-Mar-2008 Janusz Dobrowolski
3795 + Table of measure moved into new table item_units
3796 ! Removed $themes[] from config.php, theme list based on directory structure
3798 /includes/ui/ui_lists.inc
3799 /applications/inventory.php
3800 /inventory/includes/inventory_db.inc
3801 /inventory/includes/db/items_units_db.inc
3802 /inventory/manage/item_units.php
3803 /inventory/manage/items.php
3806 11-Mar-2008 Joe Hunt
3807 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3808 $ /sales/customer_invoice.php
3809 /sales/customer_delivery.php
3811 10-Mar-2008 Joe Hunt
3812 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3813 $ /sales/sales_order_entry.php
3815 10-Mar-2008 Janusz Dobrowolski
3816 + Added price list selector to sales entry (debtor_master gives only default one)
3817 + Added optional submit_on_change parameter to sales ui lists
3818 $ /includes/ui/ui_lists.inc
3819 /sales/sales_order_entry.php
3820 /sales/includes/ui/sales_credit_ui.inc
3821 /sales/includes/ui/sales_order_ui.inc
3822 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3823 $ /sales/includes/cart_class.inc
3824 /includes/ui/ui_view.inc
3825 /sales/includes/sales_db.inc
3826 # Fixed bogus sales_type lists in edition mode
3827 $ /sales/customer_delivery.php
3828 /sales/customer_invoice.php
3829 # Smaller fixes, cart_class.sales_type name change
3830 $ /sales/includes/ui/sales_credit_db.inc
3831 /sales/credit_note_entry.php
3832 /sales/customer_credit_invoice.php
3833 /sales/includes/cart_class.inc
3834 /sales/includes/db/sales_credit_db.inc
3835 /sales/includes/db/sales_delivery_db.inc
3836 /sales/includes/db/sales_invoice_db.inc
3837 /sales/includes/db/sales_order_db.inc
3838 /sales/includes/ui/sales_credit_ui.inc
3839 # One another pmWiki name conflict removed
3840 $ /admin/display_prefs.php
3842 09-Mar-2008 Joe Hunt
3843 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3844 $ /dimensions/includes/dimensions_db.inc
3845 /gl/includes/db/gl_db_banking.inc
3847 /inventory/includes/db/items_adjust_db.inc
3848 /manufacturing/includes/db/work_order_issues_db.inc
3849 /manufacturing/includes/db/work_order_produce_items_db.inc
3850 /manufacturing/includes/db/work_orders_db.inc
3851 /manufacturing/includes/db/work_orders_quick_db.inc
3852 /purchasing/includes/db/grn_db.inc
3853 /purchasing/includes/db/po_db.inc
3854 /purchasing/includes/db/supp_payment_db.inc
3855 /reporting/includes/form_types.inc (File removed)
3856 /sales/includes/db/sales_delivery_db.inc
3857 /sales/includes/db/sales_invoice_db.inc
3858 /sales/includes/db/sales_order_db.inc
3860 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3861 $ /reporting/rep101.php
3862 /reporting/rep201.php
3863 # clone replacement do_clone() for both PHP 4 and PHP 5.
3864 $ /includes/ui/ui_view.inc (at the very bottom)
3865 /sales/includes/cart_class.inc
3867 07-Mar-2008 Janusz Dobrowolski
3868 ! Changed name tax type uniqueness constraint to (name, rate)
3869 $ /includes/ui/ui_lists.inc
3870 /taxes/items_tax_types.php
3871 ! Tax included option moved from tax_group to sales_types table
3872 $ includes/ui/ui_view.inc
3873 /purchasing/includes/ui/invoice_ui.inc
3875 /taxes/tax_groups.php
3876 /taxes/db/tax_groups_db.inc
3878 # Final rewriting of sales module, a lot of bugfixes.
3879 + Template delivery/invoicing
3880 + Concurrent document editing control on sql level
3881 + Most of sales documents are now editable
3882 + Some links to print documents after entry
3883 ! Changed javascript helper function for customer allocations
3884 $ /applications/customers.php
3885 /includes/ui/ui_input.inc
3886 /reporting/rep107.php
3887 /reporting/rep109.php
3888 /reporting/rep110.php
3889 /sales/credit_note_entry.php
3890 /sales/customer_credit_invoice.php
3891 /sales/customer_delivery.php
3892 /sales/customer_invoice.php
3893 /sales/customer_payments.php
3894 /sales/sales_order_entry.php
3895 /sales/allocations/customer_allocate.php
3896 /sales/allocations/customer_allocation_main.php
3897 /sales/includes/cart_class.inc
3898 /sales/includes/sales_db.inc
3899 /sales/includes/sales_ui.inc
3900 /sales/includes/db/cust_trans_db.inc
3901 /sales/includes/db/cust_trans_details_db.inc
3902 /sales/includes/db/custalloc_db.inc
3903 /sales/includes/db/customers_db.inc
3904 /sales/includes/db/payment_db.inc
3905 /sales/includes/db/sales_credit_db.inc
3906 /sales/includes/db/sales_delivery_db.inc
3907 /sales/includes/db/sales_invoice_db.inc
3908 /sales/includes/db/sales_order_db.inc
3909 /sales/includes/db/sales_types_db.inc
3910 /sales/includes/ui/print_invoice.inc
3911 /sales/includes/ui/sales_credit_ui.inc
3912 /sales/includes/ui/sales_order_ui.inc
3913 /sales/inquiry/customer_allocation_inquiry.php
3914 /sales/inquiry/customer_inquiry.php
3915 /sales/inquiry/sales_deliveries_view.php
3916 /sales/inquiry/sales_orders_view.php
3917 /sales/manage/credit_status.php
3918 /sales/manage/sales_types.php
3919 /sales/view/view_credit.php
3920 /sales/view/view_dispatch.php
3921 /sales/view/view_invoice.php
3922 /sales/view/view_receipt.php
3923 /sales/view/view_sales_order.php
3924 # Removed function name conflict with wiki help system
3925 /includes/lang/language.php
3927 06-Mar-2008 Janusz Dobrowolski
3928 + Wiki help links integration
3930 /includes/page/header.inc
3931 /includes/lang/language.php
3932 + Optional debuging with xdebug module
3934 /includes/db/connect_db.inc
3935 ! Concurrent edition fix
3936 $ /includes/systypes.inc
3938 $ /manufacturing/manage/bom_edit.php
3940 $ /themes/aqua/renderer.php
3941 /themes/cool/renderer.php
3942 /themes/default/renderer.php
3943 # Removed warning about nonexistent $_GET variable
3944 $ /dimensions/inquiry/search_dimensions.php
3945 # MySQL 3.xx CAST bug fix
3946 $ /includes/db/manufacturing_db.inc
3947 /manufacturing/includes/db/work_order_requirements_db.inc
3948 /manufacturing/inquiry/where_used_inquiry.php
3950 04-Mar-2008 Joe Hunt
3951 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3952 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3953 $ /inventory/cost_update.php
3954 /purchasing/includes/db/grn_db.inc and
3955 /manufacturing/manage/bom_edit.php.
3956 /manufacturing/includes/db/work_orders_db.inc
3957 /manufacturing/includes/db/work_orders_quick_db.inc
3958 /manufacturing/work_order_entry.php
3960 21-Feb-2008 Joe Hunt
3961 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3962 $ /admin/view_print_transaction.php
3963 /applications/setup.php
3965 17-Feb-2008 Joe Hunt
3966 ! Minor change in menu and function in view_print_transaction.php
3967 $ /admin/view_print_transaction.php
3968 /application/setup.php
3969 + Preparing for print of single documents
3970 $ /reporting/includes/reporting.inc
3971 ! Removing 'out' field in table tax_types
3973 /taxes/tax_types.php
3974 /taxes/db/tax_types_db.inc
3975 + Added 2 functions in ui_input.inc, button and button_cell
3976 /includes/ui/ui_input.inc
3978 11-Feb-2008 Joe Hunt
3979 + Added file, update_db.php, for updating company databases from an SQL script.
3980 $ update_db.php (New file)
3983 06-Fef-2008 Joe Hunt
3984 + Added Report, Salesman Listing, rep106.php.
3985 $ /reporting/reports_main.php
3986 /reporting/rep106.php
3988 06-Feb-2008 Janusz Dobrowolski
3989 + Separation of customer invoice issue and goods delivery.
3990 + Batch invoicing for more than one delivery
3991 # Corrected inadequate shipping tax calculations.
3992 ! Default debugging status changed to off.
3993 $ /taxes/tax_calc.inc
3994 /taxes/db/tax_groups_db.inc
3995 /admin/db/voiding_db.inc
3996 /applications/customers.php
3997 /includes/systypes.inc
3999 /includes/ui/ui_controls.inc
4000 /includes/ui/ui_lists.inc
4001 /includes/ui/ui_view.inc
4002 /inventory/inquiry/stock_status.php
4003 /reporting/rep105.php
4004 /reporting/rep107.php
4005 /reporting/rep109.php
4006 /reporting/rep110.php
4007 /reporting/rep209.php
4008 /reporting/reports_main.php
4009 /reporting/includes/doctext.inc
4010 /reporting/includes/doctext2.inc
4011 /reporting/includes/form_types.inc
4012 /reporting/includes/pdf_report.inc
4013 /reporting/includes/reports_classes.inc
4014 /sales/customer_credit_invoice.php
4015 /sales/customer_invoice.php
4016 /sales/sales_order_entry.php
4017 /sales/customer_delivery.php
4018 /sales/includes/db/sales_delivery_db.inc
4019 /sales/includes/ui/print_invoice.inc
4020 /sales/includes/cart_class.inc
4021 /sales/includes/sales_db.inc
4022 /sales/includes/db/cust_trans_db.inc
4023 /sales/includes/db/cust_trans_details_db.inc
4024 /sales/includes/db/sales_credit_db.inc
4025 /sales/includes/db/sales_invoice_db.inc
4026 /sales/includes/db/sales_order_db.inc
4027 /sales/includes/ui/sales_order_ui.inc
4028 /sales/inquiry/customer_allocation_inquiry.php
4029 /sales/inquiry/customer_inquiry.php
4030 /sales/inquiry/sales_orders_view.php
4031 /sales/inquiry/sales_deliveries_view.php
4032 /sales/view/view_dispatch.php
4033 /sales/view/view_invoice.php
4034 /sales/view/view_sales_order.php
4038 01-Feb-2008 Joe Hunt
4039 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4040 $ /sales/includes/cart_class.inc
4041 /sales/includes/db/sales_credit_db.inc
4042 /sales/includes/db/sales_invoice_db.inc
4043 /sales/includes/db/sales_order_db.inc
4044 /sales/includes/db/cust_trans_details_db.inc
4045 /sales/includes/ui/sales_order_ui.inc
4046 /sales/includes/ui/sales_credit_ui.inc
4047 /sales/credit_note_entry.php
4048 /sales/customer_credit_invoice.php
4049 /sales/sales_order_entry.php
4050 /sales/customer_invoice.php
4052 31-Jan-2008 Joe Hunt
4053 ! New Release 2.0 Pre Alpha
4055 # Fixed a release 2 related bug in create_coy.php
4056 $ /admin/create_coy.php
4057 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4058 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4059 with these databases changes without any new files. They are coming as soon as possible.
4060 $ /sql/alter.sql (New file)
4061 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4063 $ /purchasing/supplier_trans_gl.php
4064 /purchasing/includes/db/invoice_items_db.inc
4065 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4066 $ /includes/ui/ui_lists.inc
4067 /purchasing/includes/ui/po_ui.inc
4068 /sales/includes/ui/sales_order_ui.inc
4069 /admin/company_preferences.php
4070 /admin/db/company_db.inc
4072 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4073 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4074 $ /sales/manage/sales_people.php
4075 /includes/ui/ui_input.inc
4077 -------------------- 2,0 Pre Alpha - above ----------------------------
4078 31-Jan-2008 Janusz Dobrowolski
4079 # Minor bugfix in db_import()
4080 $ /admin/db/maintenance_db.inc
4082 30-Jan-2008 Janusz Dobrowolski
4083 # Minor display fix in tax_types.php
4084 $ /taxes/tax_types.php
4085 ! Format cleanup on some files.
4086 $ /gl/includes/gl_db.inc
4087 /gl/includes/gl_ui.inc
4088 /applications/application.php
4092 -------------------- 1.16 Stable Released ----------------------
4093 28-Jan-2008 Joe Hunt
4094 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4095 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4096 and $no_supplier_list. Default is the normal behavior for all listboxes.
4097 $ /includes/ui/ui_lists.inc
4098 /sales/includes/ui/sales_orders_ui.inc
4099 /purchases/includes/ui/po_ui.inc
4100 /themes/default/images/locate.png (New file)
4103 + Added ALTER TABLE possibility in db_import. For future releases.
4104 $ /admin/db/maintenence_db.inc
4106 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4107 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4108 $ /includes/db/connect_db.inc
4109 /includes/ui/ui_lists.inc
4110 /includes/page/header.inc
4113 16-Jan-2008 Joe Hunt
4114 # When login screen is displayed after session timeout page content is broken. It
4115 is because of NOT using absolute paths in href attribute theme elements.
4118 30-Dec-2007 Joe Hunt
4119 # Minor adjustments in function db_export on line 325
4120 $ /admin/db/maintenance_db.inc
4122 29-Dec-2007 Joe Hunt
4123 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4126 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4127 Also fixed a unneccessary str_replace when importing sql scripts.
4128 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4129 $ /admin/db/maintenance_db.inc
4130 /reporting/includes/pdf_report.inc
4132 13-Dec-2007 Joe Hunt
4133 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4134 $ /gl/inquiry/gl_trial_balance.php
4135 /gl/inquiry/gl_account_inquiry.php
4137 13-Dec-2007 Joe Hunt
4138 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4139 $ /admin/db/voiding_db.inc
4141 06-Dec-2007 Joe Hunt
4142 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4143 $ /gl/gl_payment.php
4144 /gl/includes/ui/gl_payment_ui.inc
4146 ! Changed $loc_notification to be set to 0 instead of 1.
4149 -------------------- 1.15 Stable Released ----------------------
4150 05-Dec-2007 Joe Hunt
4151 + Added email notification to stock location when available stock is below reorder level
4153 /sales/includes/db/sales_order_db.inc
4155 # Fixed bugs in Open balances when account is not a balance account
4156 $ /gl/inquiry/gl_trial_balance.php
4157 /gl/inquiry/gl_account_inquiry.php
4158 /reporting/rep704.php
4159 /reporting/rep708.php
4161 -------------------- 1.14 Stable Released ----------------------
4162 01-Oct-2007 Joe Hunt
4163 ! Major change in the installation of modules to also accept an SQL-file for upload.
4165 /admin/inst_module.php
4166 /admin/db/maintenance_db.inc
4168 30-Sep-2007 Joe Hunt
4169 # The following files were still vulnerable. Fixed
4171 /includes/lang/language.php
4173 -------------------- 1.13 Stable Released ----------------------
4174 14-Sep-2007 Joe Hunt
4175 + Added optional link for electronic payment on invoices (PayPal).
4176 ! Better support for install/update languages.
4178 # Fixed a vulnerable item in config.php
4181 14-Sep-2007 Joe Hunt
4182 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4183 # config.php has been vulnerable. Fixed.
4184 $ /admin/inst_lang.php
4187 10-Sep-2007 Joe Hunt
4188 ! Changed Bank Address field from text to textarea (multirows)
4189 $ /gl/manage/bank_accounts.php
4191 06-Sep-2007 Joe Hunt
4192 + Added optional link for electronic payment on invoices (PayPal)
4193 $ /reporting/reports_main.php
4194 /reporting/rep107.php
4195 /reporting/includes/report_classes.inc
4196 /reporting/includes/pdf_report.inc
4197 /reporting/includes/doc_text.inc
4198 /reporting/includes/doc_text2.inc
4200 23-Aug-2007 Joe Hunt
4201 # Unnecessary parameter ($db) in check_for_recursive_bom
4202 $ /manufacturing/manage/bom_edit.php
4204 21-Aug-2007 Joe Hunt
4205 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4206 $ /includes/lang/gettext.php
4208 08-Aug-2007 Joe Hunt
4212 /admin/create_coy.php
4213 /reporting/includes/pdf_report.inc
4215 04-Aug-2007 Joe Hunt
4216 + Added a default fiscal year in the en_US-new.sql and start references.
4217 $ /sql/en_US-new.sql
4218 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4219 $ /lang/en_US/LC_MESSAGES/en_US.mo
4221 03-Aug-2007 Joe Hunt
4222 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4223 $ /sales/includes/db/sales_order_db.inc
4225 23-Jul-2007 Joe Hunt
4226 # Changed <? in front of 2 files to <?php.
4227 $ /purchasing/includes/purchasing_ui.inc
4228 /reporting/includes/class.mail.inc
4230 -------------------- 1.12 Stable Released ----------------------
4231 21-Jul-2007 Joe Hunt
4232 + Added option to handle Jalali and Islamic Calendars
4235 /gl/includes/db/gl_db_trans.inc
4236 /includes/date_functions.inc
4237 /includes/ui/ui_input.inc
4238 /includes/ui/ui_lists.inc
4239 /includes/ui/ui_view.inc
4240 /purchasing/po_receive_items.php
4241 /purchasing/includes/ui/invoice_ui.inc
4242 /purchasing/includes/ui/po_ui.inc
4243 /reporting/rep705.php
4244 /sales/includes/db/sales_order_db.inc
4245 /sales/includes/ui/sales_order_ui.inc
4247 20-Jul-2007 Joe Hunt
4248 ! Changed parameters on report Sales Order. Option to print as Quote.
4249 $ /reporting/reports_main.php
4250 /reporting/rep109.php
4251 /reporting/includes/pdf_report.inc
4252 /reporting/includes/doctext.inc
4253 /reporting/includes/doctext2.inc
4255 19-Jul-2007 Joe Hunt
4256 + Added Budget Entry in General Ledger. Includes Dimensions.
4258 /applications/generalledger.php
4259 /gl/gl_budget.php (New File!)
4260 /gl/includes/db/gl_db_trans.inc
4261 /includes/date_functions.inc
4262 /reporting/report_classes.inc
4264 -------------------- 1.11 Stable Released ----------------------
4265 04-Jul-2007 Joe Hunt
4266 ! Option for using alpha numeric chart of accounts.
4268 /gl/manage/gl_accounts.php
4269 /gl/includes/db/gl_db_accounts.inc
4270 /gl/includes/db/gl_db_bank_trans.inc
4271 /gl/includes/db/gl_db_trans.inc
4272 /gl/inquiry/gl_trial_balance.inc
4273 /admin/db/company_db.inc
4274 /inventory/includes/db/items_db.inc
4275 /sales/manage/customer_branches.inc
4277 04-Jul-2007 Joe Hunt
4278 # Problems retrieving language texts for poEdit in long javascripts
4279 $ /includes/ui/ui_view.inc
4281 04-May-2007 Joe Hunt
4282 # Database error when updating more than one item row in Sales Orders.
4283 $ /sales/includes/db/sales_order_db.inc
4284 # Database error when inserting work order issues. Fixed.
4285 $ /manufacturing/includes/db/work_order_issues_db.inc
4287 03-May-2007 Joe Hunt
4288 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4289 $ /includes/db/manufacturing_db.inc
4290 /manufacturing/includes/db/work_order_requirements_db.inc
4292 02-May-2007 Joe Hunt
4293 # Missing details on Purchase Order when emailing and printing
4294 $ /reporting/rep209.php
4296 -------------------- 1.1 Stable Released ----------------------
4297 02-May-2007 Joe Hunt
4298 + Enabled module addons and all the below bugfixes. No changes in database structure.
4299 - Removed /sql/basic.sql (included in the other sql files)
4300 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4301 (not needed anymore).
4302 + Addition of update.html
4303 $ /admin/inst_module.php (New file!)
4304 /applications/customers.php
4305 /applications/dimensions.php
4306 /applications/generalledger.php
4307 /applications/inventory.php
4308 /applications/manufacturing.php
4309 /applications/setup.php
4310 /applications/suppliers.php
4313 /modules/inst_modules.php (New folder and new file!)
4314 /modules/index.php (New file!)
4318 update.html (New file!)
4320 01-May-2007 Joe Hunt
4321 # Missing measure of units when printing sales orders
4322 # Update of Sales People caused a database error
4323 $ /sales/manage/sales_people.php
4324 /reporting/rep109.php
4326 30-Apr-2007 Joe Hunt
4327 + The selected menu tab is now shown with same background as hover color.
4328 $ config.php (default tab line 77. Change if you want)
4329 /includes/page/header.inc
4331 28-Apr-2007 Joe Hunt
4332 # When saving work order entries a lot of debug boxes appeared. Fixed
4333 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4334 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4335 $ /includes/db/manufacturing_db.inc
4336 /manufacturing/work_order_entry.php
4337 /manufacturing/includes/work_order_issue_ui.inc
4338 /manufacturing/includes/db/work_order_requirements_db.inc
4339 /manufacturing/includes/db/work_orders_quick_db.inc
4340 /manufacturing/inquiry/where_used_inquiry.php
4342 25-Apr-2007 Joe Hunt
4343 # Missing Date Picker
4344 $ /sales/customer_invoice.php
4345 # No JS popup window
4346 $ /sales/view/view_invoice.php
4348 24-Apr-2007 Joe Hunt
4349 ! New and better Date Picker, better cool theme.
4350 $ /includes/ui/ui_input.inc
4351 /includes/ui/ui_view.inc
4352 /reporting/includes/reports_classes.inc
4353 /themes/cool/default.css
4355 -------------------- 1.0.1 Stable Released ----------------------
4356 23-Apr-2007 Joe Hunt
4357 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4358 the changes for selection lists customers/suppliers and the Audit Trail.
4360 22-Apr-2007 Joe Hunt
4361 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4363 ! Changed the sort order in these selection lists from id to name.
4364 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4365 $ /reporting/reports_main.php
4366 /reporting/rep101.php
4367 /reporting/rep102.php
4368 /reporting/rep201.php
4369 /reporting/rep202.php
4370 /reporting/rep203.php
4371 /reporting/rep204.php
4372 /reporting/includes/reports_classes.inc
4373 /includes/ui/ui_lists.inc
4374 /gl/includes/db/gl_db_trans.inc
4377 22-Apr-2007 Joe Hunt
4378 + Date Picker for all date fields.
4380 /admin/fiscalyears.php
4381 /admin/void_transaction.php
4382 /includes/ui/ui_view.inc
4383 /includes/ui/ui_input.inc
4384 /dimensions/dimension_entry.php
4385 /dimensions/inquiry/search_dimensions.php
4389 /gl/bank_transfer.php
4390 /gl/inquiry/bank_inquiry.php
4391 /gl/inquiry/gl_account_inquiry.php
4392 /gl/inquiry/gl_trial_balance.php
4393 /gl/manage/exchange_rates.php
4394 /inventory/adjustments.php
4395 /inventory/transfers.php
4396 /inventory/inquiry/stock_movements.php
4397 /inventory/manage/items.php
4398 /manufacturing/work_order_add_finished.php
4399 /manufacturing/work_order_entry.php
4400 /manufacturing/work_order_issue.php
4401 /manufacturing/work_order_release.php
4402 /purchasing/supplier_payment.php
4403 /purchasing/po_entry_items.php
4404 /purchasing/po_receive_items.php
4405 /purchasing/supplier_credit.php
4406 /purchasing/supplier_credit_grns.php
4407 /purchasing/supplier_invoice.php
4408 /purchasing/supplier_invoice_grns.php
4409 /purchasing/supplier_trans_gl.php
4410 /purchasing/includes/ui/po_ui.inc
4411 /purchasing/inquity/po_search.php
4412 /purchasing/inquiry/po_search_completed.php
4413 /purchasing/inquiry/supplier_allocation_inquiry.php
4414 /purchasing/inquiry/supplier_inquiry.php
4415 /reporting/reports_main.php
4416 /reporting/includes/reports_classes.inc
4417 /sales/credit_note_entry.php
4418 /sales/customer_credit_invoice.php
4419 /sales/customer_payments.php
4420 /sales/sales_order_entry.php
4421 /sales/includes/ui/sales_order_ui.inc
4422 /sales/inquiry/customer_allocation_inquiry.php
4423 /sales/inquiry/customer_inquiry.php
4424 /sales/inquiry/sales_orders_view.php
4426 /themes/default/images/cal.gif
4427 /themes/default/images/next.gif
4428 /themes/default/images/prev.gif
4430 19-Apr-2007 Joe Hunt
4431 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4432 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4433 $ /taxes/db/tax_types_db.inc
4435 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4436 $ /gl/manage/gl_accounts.php
4437 /gl/includes/db/gl_db_accounts.inc
4438 /includes/ui/ui_input.inc
4440 18-Apr-2007 Joe Hunt
4441 # Bug no 1702594, Logon Loop, fixed
4444 -------------------- 1.0a Stable Released ----------------------
4445 10-Apr-2007 Joe Hunt
4446 ! Release 1.0a established on SourceForge, fixing the bugs.
4448 11-Apr-2007 Joe Hunt
4449 # Bug No 1698214, Creating Items, fixed
4450 $ /includes/ui/ui_lists.inc
4451 # Bug no 1698216, Item Movements, fixed
4452 $ /inventory/manage/items.php
4454 -------------------- 1.0 Stable Released ----------------------
4455 10-Apr-2007 Joe Hunt
4456 ! Release 1.0 established on SourceForge.
4458 2. Copyright and disclaimer
4459 ---------------------------
4460 This application is opensource software released under the GPL. Please
4461 see source code and the LICENSE file