3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 + Added email links after creating documents
24 $ /includes/ui/ui_controls.inc
25 /manufacturing/work_order_entry.php
26 /purchasing/po_entry_items.php
27 /reporting/reports_main.php
28 /reporting/includes/reporting.inc
29 /sales/create_recurrent_invoices.php
30 /sales/credit_note_entry.php
31 /sales/customer_delivery.php
32 /sales/customer_invoice.php
33 /sales/sales_order_entry.php
35 03-Aug-2009 Janusz Dobrowolski
36 + Clone record option added.
37 $ /includes/ui/ui_input.inc
38 /inventory/manage/item_categories.php
39 /inventory/manage/items.php
40 # Fixed default focus for some controls
41 $ /includes/ui/ui_input.inc
42 # Fixed popup top placement on FF2
44 ! Default submit changed
45 $ /purchasing/po_receive_items.php
47 + Customer/branch/supplier selectable by additional short name instead of full name.
48 $ /purchasing/manage/suppliers.php
49 /sales/manage/customer_branches.php
50 /sales/manage/customers.php
51 /includes/ui/ui_lists.inc
57 ! Reduced size of the icons to 12 pix.
58 $ /includes/ui/ui_input.inc
60 31-Jul-2009 Janusz Dobrowolski
61 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
62 $ /admin/attachments.php
63 /inventory/purchasing_data.php
64 /includes/db/manufacturing.inc
65 /gl/manage/bank_accounts.php
66 /gl/includes/db/gl_db_banking.inc
67 /gl/includes/db/gl_db_trans.inc
68 /purchasing/includes/purchasing_db.inc
69 /purchasing/manage/suppliers.php
70 /purchasing/view/view_grn.php
71 /purchasing/includes/db/invoice_db.inc
72 /purchasing/view/view_supp_payment.php
73 /reporting/reports_main.php
74 /reporting/includes/doctext.inc
75 /reporting/includes/doctext2.inc
76 /reporting/includes/header2.inc
77 /reporting/includes/pdf_report.inc
83 /sales/includes/db/cust_trans_db.inc
84 /sales/create_recurrent_invoices.php
85 /sales/sales_order_entry.php
86 /sales/view/view_receipt.php
88 27-Jul-2009 Janusz Dobrowolski
89 # Fixed default selection in popup
91 # Fixed branch selection by url
92 $ /sales/manage/customer_branches.php
93 # Fixed print links's default class.
94 $ /reporting/includes/reporting.inc
96 25-Jul-2009 Janusz Dobrowolski
97 ! Popup editor now available as option for some list selectors.
98 $ /includes/ui/ui_lists.inc
100 /gl/includes/ui/gl_bank_ui.inc
101 /includes/session.inc
102 /includes/page/footer.inc
103 /includes/ui/ui_controls.inc
104 /inventory/purchasing_data.php
106 /purchasing/po_entry_items.php
107 /purchasing/supplier_credit.php
108 /purchasing/supplier_invoice.php
109 /purchasing/supplier_payment.php
110 /purchasing/allocations/supplier_allocation_main.php
111 /purchasing/includes/ui/po_ui.inc
112 /sales/credit_note_entry.php
113 /sales/customer_payments.php
114 /sales/sales_order_entry.php
115 /sales/allocations/customer_allocation_main.php
116 /sales/includes/ui/sales_credit_ui.inc
117 /sales/includes/ui/sales_order_ui.inc
118 /themes/aqua/default.css
119 /themes/aqua/renderer.php
120 /themes/cool/default.css
121 /themes/cool/renderer.php
122 /themes/default/default.css
123 /themes/default/renderer.php
125 21-Jul-2009 Janusz Dobrowolski
126 ! Asynchronous customer/supplier/item selection now use popup window.
129 /includes/session.inc
130 /includes/page/footer.inc
131 /includes/ui/ui_controls.inc
132 /includes/ui/ui_input.inc
133 /includes/ui/ui_lists.inc
134 /inventory/purchasing_data.php
135 /inventory/manage/items.php
138 /purchasing/po_entry_items.php
139 /purchasing/supplier_credit.php
140 /purchasing/supplier_invoice.php
141 /purchasing/supplier_payment.php
142 /purchasing/allocations/supplier_allocation_main.php
143 /purchasing/manage/suppliers.php
144 /sales/credit_note_entry.php
145 /sales/customer_payments.php
146 /sales/sales_order_entry.php
147 /sales/allocations/customer_allocation_main.php
148 /sales/manage/customer_branches.php
149 /sales/manage/customers.php
152 ! Replaced sys_types names from table to systypes::name in reports
153 Now the English names in table are never used in inquiries or reports
154 $ /reporting/rep101.php
155 /reporting/rep102.php
156 /reporting/rep108.php
157 /reporting/rep201.php
158 /reporting/rep202.php
159 /reporting/rep203.php
160 /reporting/rep709.php
162 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
163 $ /reporting/rep710.php
164 /reporting/reports_main.php
165 /reporting/includes/reports_classes.inc
166 # Removed warning from COA report
167 $ /gl/includes/db/gl_db_accounts.inc
168 /includes/date_functions.inc
169 /reporting/rep701.php
172 + Added Audit Trail Report
173 $ /reporting/rep710.php (new file)
174 $ /reporting/reports_main.php
175 ! Changed so $page_security works with reports (displays an error message on top)
176 $ /reporting/includes/pdf_report.inc
177 /reporting/includes/excel_report.inc
179 10-Jul-2009 Janusz Dobrowolski
180 + Added direct allocations in payments.
181 $ /purchasing/supplier_payment.php
182 /sales/customer_payments.php
183 ! Allocations related code reuse.
184 $ /includes/ui/allocation_cart.inc
185 /purchasing/allocations/supplier_allocate.php
186 /sales/allocations/customer_allocate.php
189 ! Always show 0.00 in debit column when using display_debit_or_credit
190 $ /includes/ui/ui_view.inc
193 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
194 $ /inventory/prices.php
195 # Small bug/layout fixes
196 $ /inventory/manage/item_categories.php
197 /inventory/manage/locations.php
202 # Small annoying bug-fixes in items.php and items_trans_db.inc
203 $ /inventory/manage/items.php
204 /inventory/includes/db/items_trans_db.inc
207 + Implemented automatic price calculation of items from std. cost.
208 $ /admin/company_preferences.php
209 /admin/db/company_db.inc
210 /doc/calculate_price.txt (new file)
211 /sales/includes/sales_db.inc
217 ! Small layout improments in Customer Payments
218 $ /sales/customer_payments.php
221 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
222 $ /includes/ui/ui_controls.inc
223 /sales/sales_order_entry.php
226 # Corrections to default COAs.
232 + Added Print of Work Order and GRN Valuation Report
233 # Small bug in company preferences
234 $ /admin/company_preferences.php
235 /manufacturing/includes/db/work_orders_db.inc
236 /manufacturing/work_order_entry.php
237 /reporting/rep305.php (new file)
238 /reporting/rep409.php (new file)
239 /reporting/reports_main.php
240 /reporting/includes/doctext.inc
241 /reporting/includes/doctext2.inc
242 /reporting/includes/header2.inc
243 /reporting/includes/pdf_report.inc
244 /reporting/includes/reports_classes.inc
247 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
248 $ /admin/gl_setup.php
249 /admin/db/company_db.inc
250 /gl/bank_transfer.php
251 /gl/includes/db/gl_db_banking.inc
252 /purchasing/supplier_payment.php
253 /purchasing/includes/db/supp_payment_db.inc
254 /sales/customer_payment.php
255 /sales/includes/db/payment_db.inc
261 ! Changed balance_sheet field in account class to ctype and fixed class editing.
262 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
263 $ /admin/fiscalyears.php
264 /gl/includes/db/gl_db_accounts.inc
265 /gl/includes/db/gl_db_account_types.inc
266 /gl/includes/db/gl_db_trans.inc
267 /gl/manage/gl_account_classes.php
269 /includes/ui/ui_lists.inc
274 25-Jun-2009 Janusz Dobrowolski
275 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
277 /admin/company_preferences.php
278 /admin/view_print_transaction.php
279 /applications/setup.php
281 /dimensions/inquiry/search_dimensions.php
283 /gl/includes/db/gl_db_accounts.inc
284 /gl/includes/db/gl_db_account_types.inc
285 /gl/includes/db/gl_db_trans.inc
286 /gl/includes/ui/gl_bank_ui.inc
287 /gl/inquiry/gl_trial_balance.php
288 /gl/inquiry/tax_inquiry.php
289 /gl/manage/gl_account_classes.php
290 /includes/data_checks.inc
291 /includes/db/manufacturing_db.inc
294 /includes/references.inc
295 /includes/session.inc
297 /includes/ui/db_pager_view.inc
298 /includes/ui/ui_lists.inc
299 /includes/ui/ui_view.inc
300 /inventory/inquiry/stock_status.php
301 /inventory/manage/items.php
302 /inventory/manage/locations.php
303 /inventory/manage/sales_kits.php
304 /inventory/prices.php
305 /inventory/purchasing_data.php
306 /lang/new_language_template/LC_MESSAGES/empty.po
307 /manufacturing/includes/db/work_orders_db.inc
308 /manufacturing/includes/db/work_orders_produce_items_db.inc
309 /manufacturing/includes/db/work_orders_quick_db.inc
310 /manufacturing/includes/manufacturing_ui.inc
311 /manufacturing/inquiry/bom_cost_inquiry.php
312 /manufacturing/manage/bom_edit.php
313 /manufacturing/search_work_orders.php
314 /manufacturing/view/work_order_view.php
315 /manufacturing/work_order_add_finished.php
316 /manufacturing/work_order_costs.php (new file)
317 /manufacturing/work_order_entry.php
318 /manufacturing/work_order_issue.php
319 /manufacturing/work_order_release.php
320 /purchase/po_receive_items.php
321 /purchasing/allocations/supplier_allocation_main.php
322 /purchasing/includes/db/grn_db.inc
323 /purchasing/includes/db/invoice_db.inc
324 /purchasing/includes/db/po_db.inc
325 /purchasing/includes/purchasing_db.inc
326 /purchasing/includes/ui/po_ui.inc
327 /purchasing/inquiry/po_search_completed.php
328 /purchasing/inquiry/supplier_inquiry.php
329 /purchasing/supplier_credit.php
330 /purchasing/supplier_invoice.php
331 /reporting/includes/class.mail.inc
332 /reporting/includes/pdf.report.inc
333 /reporting/includes/reports_classes.inc
334 /reporting/rep109.php
335 /reporting/rep209.php
336 /reporting/rep302.php
337 /reporting/rep302.php
338 /reporting/rep303.php
339 /reporting/rep303.php
340 /reporting/rep701.php
341 /reporting/rep705.php
342 /reporting/rep706.php
343 /reporting/rep707.php
344 /reporting/rep708.php
345 /reporting/reports_main.php
346 /sales/create_recurrent_invoices.php
347 /sales/customer_delivery.php
348 /sales/includes/db/sales_order_db.inc
349 /sales/includessales_order_ui.inc
350 /sales/inquiry/sales_orders_view.php
351 /sales/manage/customer_branches.php
354 /taxes/db/tax_types_db.inc
357 17-Jun-2009 Janusz Dobrowolski
358 # Fixed supplier payment view link
359 $ /includes/ui/ui_view.inc
361 03-Jun-2009 Janusz Dobrowolski
362 ! Delete buttons prepared for js confirmation.
363 $ /admin/fiscalyears.php
366 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
367 $ /admin/fiscalyear.php
368 ! Created a function db_backup in /admin/db/maintenence_db.inc
369 $ /admin/db/maintenance_db.inc
371 /admin/inst_upgrade.php
373 22-May-2009 Janusz Dobrowolski
374 # Defualt hyperlink href set to PHP_SELF
375 $ /includes/ui/ui_controls.inc
377 21-May-2009 Janusz Dobrowolski
378 + Added reset_focus helper function.
379 $ /includes/ui/ui_view.inc
380 # Fixed link on and focus on final page.
383 19-May-2009 Janusz Dobrowolski
384 + Automatic update currency option added.
385 $ /gl/includes/db/gl_db_currencies.inc
386 /includes/ui/ui_view.inc
387 /gl/manage/currencies.php
391 + Added hook support for localized functions
392 $ /gl/includes/db/gl_db_rates.inc
393 /gl/manage/exchange_rates.php
394 /includes/session.inc
395 ! Fixed hook for optional TaxFunction
396 $ /reporting/rep709.php
397 ! Removed obsolete has_locale helper.
398 $ /includes/lang/language.php
400 17-May-2009 Janusz Dobrowolski
401 + Added excluding item/category from sales.
402 $ /includes/ui/ui_lists.inc
403 /inventory/includes/db/items_category_db.inc
404 /inventory/includes/db/items_db.inc
405 /inventory/manage/item_categories.php
406 /inventory/manage/items.php
411 # Bad link to view dimension
412 $ /includes/ui/ui_view.inc
414 $ /purchasing/includes/ui/invoice_ui.inc
417 + Added user_id to Journal Inquiry
418 $ /gl/inquiry/journal_inquiry.php
420 13-May-2009 Janusz Dobrowolski
421 # Excluding closed transactions from edition/voiding.
422 $ /includes/db/audit_trail_db.inc
423 /admin/void_transaction.php
424 /sales/inquiry/customer_inquiry.php
425 /gl/inquiry/journal_inquiry.php
426 # Fixed error during category adding.
427 $ /inventory/includes/db/items_category_db.inc
428 + Units and item type is editable until item not used.
429 $ /inventory/includes/db/items_db.inc
430 /inventory/manage/items.php
433 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
434 $ /admin/fiscalyers.php
436 10-May-2009 Janusz Dobrowolski
437 ! Support for periodic journal trans closing/indexing
438 $ /includes/db/audit_trail_db.inc
439 /admin/fiscalyears.php
440 /gl/includes/db/gl_db_trans.inc
441 /gl/inquiry/journal_inquiry.php
443 ! Restored support for reversed transactions
445 /gl/includes/ui/gl_journal_ui.inc
447 08-May-2009 Janusz Dobrowolski
448 + Added journal entry edition, removed reverse transaction option.
449 $ /gl/includes/ui/gl_journal_ui.inc
450 /gl/includes/db/gl_db_trans.inc
451 + Added journal entry transaction edition/view
453 /includes/ui/ui_view.inc
454 + Added journal inquiry
455 $ /gl/inquiry/journal_inquiry.php (new)
456 /includes/ui/ui_lists.inc
457 /applications/generalledger.php
458 ! Document references saved also in refs table for easy access.
459 $ /dimensions/includes/dimensions_db.inc
460 /includes/references.inc
461 /gl/includes/db/gl_db_banking.inc
462 /inventory/includes/db/items_adjust_db.inc
463 /inventory/includes/db/items_transfer_db.inc
464 /manufacturing/includes/db/work_order_issues_db.inc
465 /manufacturing/includes/db/work_order_produce_items_db.inc
466 /manufacturing/includes/db/work_orders_db.inc
467 /manufacturing/includes/db/work_orders_quick_db.inc
468 /purchasing/includes/db/grn_db.inc
469 /purchasing/includes/db/invoice_db.inc
470 /purchasing/includes/db/po_db.inc
471 /purchasing/includes/db/supp_payment_db.inc
472 /sales/includes/db/payment_db.inc
473 /sales/includes/db/sales_credit_db.inc
474 /sales/includes/db/sales_delivery_db.inc
475 /sales/includes/db/sales_invoice_db.inc
477 ! Small fixes needed for pending client-side validation support
478 $ /includes/current_user.inc
480 /includes/session.inc
481 /includes/page/header.inc
482 /includes/page/footer.inc
486 /themes/aqua/default.css
487 /themes/cool/default.css
488 /themes/default/default.css
489 /themes/aqua/renderer.php
490 /themes/cool/renderer.php
491 /themes/default/renderer.php
492 ! Function get_reference return string instead of mysql resource.
493 $ /includes/db/references_db.inc
494 ! Added reference var
495 $ /includes/ui/items_cart.inc
496 # Small bugfix in invoice view
497 $ /sales/includes/db/sales_invoice_db.inc
498 # Last document date bug fixed
499 $ /sales/customer_delivery.php
500 # Fixed false warning during upgrade process in debug mode.
501 $ /admin/inst_upgrade.php
503 03-May-2009 Janusz Dobrowolski
505 $ /includes/db/audit_trail_db.inc (new)
506 /admin/db/voiding_db.inc
507 /gl/includes/db/gl_db_banking.inc
508 /gl/includes/db/gl_db_trans.inc
510 /inventory/includes/db/items_adjust_db.inc
511 /inventory/includes/db/items_trans_db.inc
512 /inventory/includes/db/items_transfer_db.inc
513 /manufacturing/includes/db/work_order_issues_db.inc
514 /manufacturing/includes/db/work_order_produce_items_db.inc
515 /manufacturing/includes/db/work_orders_db.inc
516 /manufacturing/includes/db/work_orders_quick_db.inc
517 /purchasing/includes/db/grn_db.inc
518 /purchasing/includes/db/po_db.inc
519 /purchasing/includes/db/supp_trans_db.inc
520 /sales/includes/db/cust_trans_db.inc
521 /sales/includes/db/sales_order_db.inc
526 ! Changed primary key in users table
527 $ /admin/change_current_user_password.php
528 /admin/inst_upgrade.php
530 /admin/db/users_db.inc
531 /includes/current_user.inc
532 ! Enabled drop table queries during non-forced upgrade
533 $ /admin/db/maintenance_db.inc
535 /sales/includes/sales_db.inc
536 # Fixed default date handling.
537 $ /sales/customer_invoice.php
538 # Fixed error handling in debug mode
539 $ /includes/errors.inc
540 /includes/db/connect_db.inc
543 # Minor bug Profit & Loss Statement
544 $ /reporting/rep707.php
547 ! Company setup option for printing server Time Zone on Reports Print-Out.
548 ! Company setup version_id for stamping the version id. Can be used for check for update.
549 $ /admin/company_preferences.php
550 /admin/db/company_db.inc
551 /reporting/includes/pdf_report.inc
557 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
558 $ /reporting/reports_main.php
559 /reporting/rep101.php
560 /reporting/rep201.php
562 30-Apr-2009 Janusz Dobrowolski
563 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
565 30-Apr-2009 Janusz Dobrowolski
567 $ /includes/errors.inc
568 /themes/aqua/renderer.php
569 /themes/cool/renderer.php
570 /themes/default/renderer.php
572 29-Apr-2009 Janusz Dobrowolski
573 ! Messages styles moved default.css
574 $ /includes/errors.inc
575 /themes/aqua/default.css
576 /themes/cool/default.css
577 /themes/default/default.css
580 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
582 /admin/fiscalyears.php
583 /admin/db/company_db.inc
588 25-Apr-2009 Janusz Dobrowolski
590 $ /inventory/manage/item_categories.php
593 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
594 $ /sql/en_US-demo.sql
597 24-Apr-2009 Janusz Dobrowolski
598 + Added inactive records support.
599 $ /admin/payment_terms.php
600 /admin/shipping_companies.php
601 /gl/includes/db/gl_db_account_types.inc
602 /gl/includes/db/gl_db_currencies.inc
603 /gl/manage/bank_accounts.php
604 /gl/manage/currencies.php
605 /gl/manage/gl_account_classes.php
606 /gl/manage/gl_account_types.php
607 /gl/manage/gl_accounts.php
608 /includes/ui/ui_lists.inc
609 /inventory/includes/db/items_units_db.inc
610 /inventory/includes/db/movement_types_db.inc
611 /inventory/manage/item_categories.php
612 /inventory/manage/item_units.php
613 /inventory/manage/items.php
614 /inventory/manage/locations.php
615 /inventory/manage/movement_types.php
616 /manufacturing/includes/db/work_centres_db.inc
617 /manufacturing/manage/work_centres.php
618 /purchasing/manage/suppliers.php
619 /sales/includes/db/sales_points_db.inc
620 /sales/manage/sales_points.php
624 /taxes/item_tax_types.php
625 /taxes/tax_groups.php
627 /taxes/db/tax_groups_db.inc
628 /taxes/db/tax_types_db.inc
629 # Edit buttons center alignment.
630 $ /includes/ui/ui_input.inc
631 # Fixed ajax request using element name on multi-part forms.
635 ! Added option to select how to present Balance Sheet and P&L Statement
636 $ /gl/manage/gl_account_classes.php
637 /gl/includes/db/gl_db_account_types.inc
638 /reporting/rep706.php
639 /reporting/rep707.php
642 22-Apr-2009 Janusz Dobrowolski
643 + Added inactive records support.
644 $ /sales/includes/db/credit_status_db.inc
645 /sales/includes/db/sales_types_db.inc
646 /sales/manage/credit_status.php
647 /sales/manage/customer_branches.php
648 /includes/data_checks.inc
649 /sales/manage/sales_groups.php
650 /sales/manage/sales_people.php
651 /sales/manage/sales_types.php
652 # Slightly changed inactive record support
653 $ /includes/ui/ui_input.inc
654 /includes/ui/ui_lists.inc
655 /sales/manage/customers.php
656 /sales/manage/sales_areas.php
657 ! Display all db_query errors in debug mode
658 $ /includes/db/connect_db.inc
659 # Hide empty/disabled tabs
660 $ /frontaccounting.php
661 /applications/dimensions.php
663 $ /applications/application.php
665 21-Apr-2009 Janusz Dobrowolski
666 + Support for inactive records.
667 $ /includes/ui/ui_lists.inc
668 /includes/ui/ui_input.inc
669 /includes/db/sql_functions.inc
670 /themes/aqua/default.css
671 /themes/cool/default.css
672 /themes/default/default.css
673 + Added inactive field in cust_branches
677 + Added inactive records edition.
678 $ /sales/manage/customers.php
679 /sales/manage/sales_areas.php
681 08-Apr-2009 Janusz Dobrowolski
682 # Fix for hotkeys on multi form pages.
684 ! Customer name max. length 80
685 $ /sales/manage/customers.php
691 30-Mar-2009 Janusz Dobrowolski
692 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
693 $ /admin/db/v_banktrans.inc (removed)
694 /applications/manufacturing.php
695 /gl/include/db/gl_db_banking.inc
696 /gl/includes/ui/gl_bank_ui.inc
697 /gl/includes/ui/gl_journal_ui.inc
698 /gl/manage/exchange_rates.php
700 /includes/banking.inc
701 /includes/data_checks.inc
702 /includes/ui/items_cart.inc
703 /includes/ui/ui_inputs.inc
704 /includes/ui/ui_lists.inc
708 /inventory/includes/inventory_db.inc
709 /inventory/manage/items.php
710 /inventory/manage/sales_kits.php
712 /lang/new_language_template/LC_MASSAGES/empty.po
713 /manufacturing/inquiry/bom_cost_inquiry.php
714 /purchasing/allocations/supplier_allocate.php
715 /purchasing/manage/suppliers.php
716 /reporting/includes/doctext2.inc
717 /reporting/includes/doctext.inc
718 /reporting/including/excel_report.inc
719 /reporting/rep104.php
720 /reporting/rep106.php
721 /reporting/rep303.php
722 /reporting/rep702.php
723 /sales/allocations/customer_allocate.php
724 /sales/includes/db/sales_credit_db.inc
725 /sales/includes/db/sales_points_db.inc
726 /sales/includes/ui/sales_credit_ui.inc
727 /sales/includes/ui/sales_order_ui.inc
728 /sales/manage/sales_points.php
729 /sales/sales_order_entry.php
732 /themes/aqua/default.css
733 /themes/cool/default.css
734 /themes/default/default.css
736 29-Mar-2009 Janusz Dobrowolski
737 ! Added cancel button
738 $ /inventory/manage/items.php
739 ! Element id generation speedup
740 $ /includes/ui/ui_view.inc
741 # Fixed hotkeys behaviour in report module
743 /reporting/includes/reports_classes.inc
745 21-Mar-2009 Janusz Dobrowolski
746 + Option to use last document date on subsequent new documents.
747 $ /admin/display_prefs.php
748 /admin/db/users_db.inc
749 /includes/current_user.inc
750 /includes/prefs/userprefs.inc
755 + Optional check for current date in date_cells()/date_row()
756 $ /includes/ui/ui_input.inc
757 ! Save/retrieve last document date.
758 $ /gl/bank_account_reconcile.php
761 /gl/includes/ui/gl_bank_ui.inc
762 /gl/includes/ui/gl_journal_ui.inc
763 /includes/date_functions.inc
764 /includes/ui/ui_view.inc
765 /inventory/adjustments.php
766 /inventory/transfers.php
767 /inventory/includes/item_adjustments_ui.inc
768 /inventory/includes/stock_transfers_ui.inc
769 /manufacturing/work_order_entry.php
770 /purchasing/po_entry_items.php
771 /purchasing/po_receive_items.php
772 /purchasing/supplier_payment.php
773 /purchasing/includes/ui/grn_ui.inc
774 /purchasing/includes/ui/invoice_ui.inc
775 /purchasing/includes/ui/po_ui.inc
776 /sales/credit_note_entry.php
777 /sales/customer_credit_invoice.php
778 /sales/customer_delivery.php
779 /sales/customer_invoice.php
780 /sales/customer_payments.php
781 /sales/sales_order_entry.php
782 /sales/includes/cart_class.inc
783 /sales/includes/sales_db.inc
784 /sales/includes/db/sales_order_db.inc
785 /sales/includes/ui/sales_credit_ui.inc
786 /sales/includes/ui/sales_order_ui.inc
788 18-Mar-2009 Janusz Dobrowolski
789 + Additional option for submit_add_or_update_x() helpers
790 $ /includes/ui/ui_input.inc
791 + Icon for default escape button
792 $ /themes/aqua/images/escape.png (new)
793 /themes/cool/images/escape.png (new)
794 + Arrow navigation also in report menus
797 + Added default keys for form submition/cancelling when apprioprate.
798 $ All form entry files.
801 ! Changed so company domicile is printed on invoices and statements if filled out.
802 $ /reporting/includes/header2.inc
804 17-Mar-2009 Janusz Dobrowolski
805 + Added default delivery_required_by parameter, removed custom company fields/names.
806 $ /admin/company_preferences.php
808 /admin/db/company_db.inc
809 /includes/prefs/sysprefs.inc
810 /sql/alter2.2.php (new)
811 /sql/alter2.2.sql (new)
814 + Item category now contains default parameters for new items.
815 $ /inventory/includes/db/items_category_db.inc
816 /inventory/manage/item_categories.php
817 /inventory/manage/items.php
822 ! Updated FA version string.
824 ! Stock item types moved to types.inc
825 $ /includes/types.inc
826 /includes/ui/ui_lists.inc
827 ! Focus js code optimization
831 16-Mar-2009 Janusz Dobrowolski
832 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
833 arrow navigation in menus
834 $ /includes/ui/ui_input.inc
835 /includes/ui/ui_controls.inc
836 /includes/ui/ui_view.inc
837 /includes/page/footer.inc
841 /reporting/includes/reporting.inc
842 /themes/default/images/escape.png
843 /themes/aqua/default.css
844 /themes/aqua/renderer.php
845 /themes/cool/default.css
846 /themes/cool/renderer.php
847 /themes/default/default.css
848 /themes/default/renderer.php
849 /themes/default/images/escape.png
850 /sales/sales_order_entry.php
852 ! SID & start_form() cleanup
855 /admin/attachments.php
857 /admin/create_coy.php
859 /admin/inst_module.php
860 /admin/view_print_transaction.php
861 /admin/void_transaction.php
862 /dimensions/inquiry/search_dimensions.php
863 /gl/bank_transfer.php
865 /gl/inquiry/gl_trial_balance.php
866 /gl/manage/exchange_rates.php
867 /inventory/adjustments.php
868 /inventory/cost_update.php
869 /inventory/prices.php
870 /inventory/purchasing_data.php
871 /inventory/reorder_level.php
872 /inventory/transfers.php
873 /inventory/inquiry/stock_movements.php
874 /inventory/inquiry/stock_status.php
875 /inventory/manage/item_codes.php
876 /inventory/manage/sales_kits.php
877 /manufacturing/search_work_orders.php
878 /manufacturing/work_order_issue.php
879 /manufacturing/inquiry/bom_cost_inquiry.php
880 /manufacturing/manage/bom_edit.php
881 /purchasing/po_entry_items.php
882 /purchasing/po_receive_items.php
883 /purchasing/supplier_credit.php
884 /purchasing/supplier_invoice.php
885 /purchasing/supplier_payment.php
886 /purchasing/allocations/supplier_allocate.php
887 /purchasing/inquiry/po_search.php
888 /purchasing/inquiry/po_search_completed.php
889 /purchasing/inquiry/supplier_allocation_inquiry.php
890 /purchasing/inquiry/supplier_inquiry.php
891 /sales/credit_note_entry.php
892 /sales/customer_credit_invoice.php
893 /sales/customer_delivery.php
894 /sales/customer_invoice.php
895 /sales/allocations/customer_allocate.php
896 /sales/includes/ui/sales_credit_ui.inc
897 /sales/inquiry/customer_allocation_inquiry.php
898 /sales/inquiry/sales_deliveries_view.php
899 /sales/inquiry/sales_orders_view.php
901 ------------------------------- Release 2.1.4 ----------------------------------
905 # Bad right margin on Tax Report (papersize A4)
906 $ /reporting/rep709.php
907 # [0000146] Purch data description with a ' (apostrophe) fails
908 $ /inventory/purchasing_data.php
909 /purchasing/includes/purchasing_db.inc
912 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
913 $ /reporting/rep109.php
914 /reporting/includes/doctext.inc
915 /reporting/includes/doctext2.inc
916 /reporting/includes/header2.inc
917 /reporting/includes/pdf_report.inc
920 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
921 $ /sales/includes/db/cust_trans_db.inc
922 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
923 $ /reporting/rep101.php
924 /reporting/rep201.php
927 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
928 $ /gl/includes/db/gl_db_banking.inc
929 /gl/includes/db/gl_db_trans.inc
930 /reporting/rep709.php
931 ! Comments should follow templates and recurrent invoices.
932 $ /sales/create_recurrent_invoices.php
933 /sales/sales_order_entry.php
936 # Wrong presentation of left to allocate if discount was given
937 $ /sales/view/view_receipt.php
938 /purchasing/view/view_supp_payment.php
941 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
942 $ /reporting/rep304.php
943 /reporting/reports_main.php
946 # [0000142] Purchase Order use the same header as Sales Order
947 $ /reporting/includes/doctext.inc
948 /reporting/includes/doctext2.inc
950 $ /includes/db/manufacturing.inc
952 10-Jul-2009 Janusz Dobrowolski
953 # [0000141] Attachment view/download bug.
954 $ /admin/attachments.php
955 # [0000140] Numeric format bug in credit limit input.
956 $ /purchasing/manage/suppliers.php
957 # [0000143] Bad format of PO popup window (jackel7007).
958 $ /purchasing/view/view_grn.php
960 09-Jul-2009 Janusz Dobrowolski
961 # [0000139] Change of bank account type after creation should not be allowed.
962 $ /gl/manage/bank_accounts.php
965 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
966 $ /purchasing/includes/db/invoice_db.inc
969 # [0000137] Material Cost Averaging Problem (again again) when voiding.
970 $ /purchasing/includes/db/invoice_db.inc
972 ------------------------------- Release 2.1.3 ----------------------------------
978 ! Suppressed menu on access denied in view popup windows.
979 $ /includes/session.inc
982 /lang/new_language_template/LC_MESSAGES/empty.po
984 23-Jun-2009 Janusz Dobrowolski
985 ! Added edition link in Purchase Order Inquiry
986 $ /purchasing/includes/ui/po_ui.inc
987 /purchasing/inquiry/po_search_completed.php
990 # [0000137] Material Cost Averaging Problem (again) when voiding.
991 $ /purchasing/includes/db/invoice_db.inc
994 # If no additional costs (overhead/labour) it should reduce the average additional costs.
995 $ /manufacturing/includes/db/work_orders_quick_db.inc
997 20-Jun-2009 Janusz Dobrowolski
998 ! Php notices removed from logging to avoid flood from @ constructs.
999 $ /includes/errors.inc
1000 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1001 $ /gl/gl_journal.php
1002 /includes/ui/ui_view.inc
1003 /purchasing/supplier_credit.php
1004 /purchasing/supplier_invoice.php
1005 /taxes/tax_types.php
1006 /taxes/db/tax_types_db.inc
1008 20-Jun-2009 Joe Hunt/Tu Nguyen
1009 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1010 $ /purchasing/includes/db/grn_db.inc
1012 18-Jun-2009 Joe Hunt
1013 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1014 $ /inventory/purchasing_data.php
1015 /purchasing/includes/purchasing_db.inc
1016 /purchasing/includes/db/po_db.inc
1017 /purchasing/includes/ui/po_ui.inc
1019 17-Jun-2009 Janusz Dobrowolski
1020 # Fixed form reset after error, allowed png logo files.
1021 $ /admin/company_preferences.php
1022 ! Removed unneeded submit_on_change in uom selector.
1023 $ /includes/ui/ui_lists.inc
1024 # Allowed reuse of supplier references from voided invoices.
1025 $ /purchasing/supplier_invoice.php
1026 # Total payment/credit sign fix.
1027 $ /purchasing/allocations/supplier_allocation_main.php
1028 # Voided documents should not be displayed.
1029 $ /purchasing/inquiry/supplier_inquiry.php
1031 17-Jun-2009 Joe Hunt/Tu Nguyen
1032 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1033 $ /purchasing/includes/db/invoice_db.inc
1035 16-Jun-2009 Janusz Dobrowolski
1036 ! Added error logging to file or syslog.
1038 /includes/errors.inc
1039 # Cleaned output buffering notices.
1040 $ /includes/errors.inc
1041 /includes/session.inc
1043 15-Jun-2009 Joe Hunt
1044 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1045 ! Clean-up in ui_list codes.
1046 $ /includes/ui/ui_lists.inc
1047 /manufacturing/work_order_entry.php
1048 /manufacturing/search_work_orders.php
1049 /manufacturing/manage/bom_edit.php
1050 /manufacturing/inquiry/bom_cost_inquiry.php
1052 14-Jun-2009 Joe Hunt
1053 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1054 $ /gl/includes/db/gl_db_account_types.inc
1055 /gl/includes/db/gl_db_accounts.inc
1057 /reporting/rep705.php
1058 /reporting/rep706.php
1059 /reporting/rep707.php
1060 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
1063 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1064 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1065 $ /includes/references.inc
1066 ! Improved email sending of documents. With help of Tom Moulton
1067 $ /reporting/rep109.php
1068 /reporting/rep209.php
1069 /reporting/includes/class.mail.inc
1070 /reporting/includes/pdf.report.inc
1072 12-Jun-2009 Joe Hunt
1074 $ /gl/includes/db/gl_db_trans.inc
1075 /gl/inquiry/gl_trial_balance.php
1076 /includes/ui/ui_view.inc
1077 /reporting/rep708.php
1079 11-Jun-2009 Joe Hunt
1080 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1081 $ /gl/manage/gl_account_classes.php
1082 /gl/includes/db/gl_db_account_types.inc
1083 /gl/includes/db/gl_db_accounts.inc
1084 /gl/inquiry/gl_trial_balance.php
1086 /includes/ui/ui_lists.inc
1087 /reporting/rep705.php
1088 /reporting/rep706.php
1089 /reporting/rep707.php
1090 /reporting/rep708.php
1092 09-Jun-2009 Joe Hunt
1093 # Bad format in due date column in search dimensions
1094 $ /dimensions/inquiry/search_dimensions.php
1096 08-Jun-2009 Joe Hunt
1097 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1098 $ /gl/includes/db/gl_db_trans.inc
1099 /gl/includes/ui/gl_bank_ui.inc
1101 /includes/ui/ui_lists.inc
1102 /manufacturing/search_work_orders.php
1103 /manufacturing/work_order_costs.php (new file)
1104 /manufacturing/work_order_entry.php
1105 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1106 $ /manufacturing/work_order_add_finished.php
1107 /manufacturing/work_order_issue.php
1108 /manufacturing/work_order_release.php
1109 /manufacturing/includes/manufacturing_ui.inc
1110 /manufacturing/includes/db/work_orders_db.inc
1111 /manufacturing/includes/db/work_orders_quick_db.inc
1112 /manufacturing/includes/db/work_orders_produce_items_db.inc
1113 /manufacturing/view/work_order_view.php
1115 05-Jun-2009 Joe Hunt
1116 # Missing underscore in gettext string
1117 $ /sales/create_recurrent_invoices.php
1118 # Broken gettext string over 2 lines
1119 $ /sales/customer_delivery.php
1121 04-Jun-2009 Joe Hunt
1122 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1123 $ /purchasing/includes/db/invoice_db.inc
1125 03-Jun-2009 Joe Hunt
1126 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1127 $ /reporting/includes/reports_classes.inc
1128 # Deleting of Locations was too easy. Implemented much more checks
1129 $ /inventory/manage/locations.php
1130 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1131 $ /reporting/rep302.php
1132 /reporting/rep303.php
1133 /includes/db/manufacturing_db.inc
1134 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1135 $ /manufacturing/work_order_issue.php
1136 /manufacturing/work_order_add_finished.php
1137 # Missing decimal calculation in BOM edit.
1138 $ /manufacturing/manage/bom_edit.php
1139 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1140 $ /purchase/po_receive_items.php
1142 27-May-2009 Joe Hunt
1143 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1144 $ /gl/includes/db/gl_db_accounts.inc
1145 /gl/includes/db/gl_db_account_types.inc
1146 /reporting/rep701.php
1147 /reporting/rep705.php
1148 /reporting/rep706.php
1149 /reporting/rep707.php
1151 26-May-2009 Joe Hunt
1152 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1153 $ /gl/includes/db/gl_db_accounts.inc
1154 /gl/includes/db/gl_db_account_types.inc
1155 /reporting/rep701.php
1156 /reporting/rep705.php
1157 /reporting/rep706.php
1158 /reporting/rep707.php
1159 # fixed wider combobox for backup-files in company backup
1160 $ /admin/backups.php
1162 25-May-2009 Joe Hunt
1163 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1164 $ /purchasing/includes/db/grn_db.inc
1165 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1166 $ /gl/includes/db/gl_db_accounts.inc
1167 /reporting/rep706.php
1168 /reporting/rep707.php
1169 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1170 $ /reporting/rep303.php
1171 /reporting/reports_main.php
1173 23-May-2009 Janusz Dobrowolski
1174 # Fixed transaction table search update.
1175 $ /admin/view_print_transaction.php
1176 # Fixed initial select for array_selector()
1177 $ /includes/ui/ui_lists.inc
1179 22-May-2009 Janusz Dobrowolski
1180 # Fixed buggy reference instead of id in report dimension selectors.
1181 $ /reporting/includes/reports_classes.inc
1182 # Fixed typo in setup menu
1183 $ /applications/setup.php
1185 21-May-2009 Joe Hunt/Tom Moulton
1186 # Recursion fix in manufacturing_db.inc by Tom Moulton
1187 $ /includes/db/manufacturing_db.inc
1189 20-May-2009 Janusz Dobrowolski
1191 $ /inventory/prices.php
1192 # Fixed select buttons icon.
1193 $ /sales/manage/customer_branches.php
1195 20-May-2009 Joe Hunt
1196 # Fixed and optimized On Order in Inventory Items Status and reports
1197 $ /includes/db/manufacturing_db.inc
1198 /inventory/inquiry/stock_status.php
1199 /reporting/rep302.php
1200 /reporting/rep303.php
1201 /sales/includes/db/sales_order_db.inc
1203 18-May-2009 Joe Hunt
1204 # html header shown in backup downloads.
1205 $ /admin/backups.php
1206 ! Reinserted the link to GL in Work Order Inquiry.
1207 $ /manufacturing/search_work_orders.php
1208 # Added non closed work order requirements on On Order in Inventory Items Status
1209 $ /inventory/inquiry/stock_status.php
1210 ! Added mb_flag 'M' in demand checks
1211 $ /sales/includes/db/sales_order_db.inc
1212 /reporting/rep302.php
1213 /reporting/rep303.php
1215 17-May-2009 Joe Hunt
1216 ! Changed service items to use cogs account instead of inventory account.
1217 $ /inventory/manage/items.php
1219 16-May-2009 Joe Hunt
1220 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1221 $ /includes/ui/db_pager_view.inc
1222 ! Removed obsolete 'K' mb_flag checks.
1223 $ /includes/data_checks.inc
1224 /includes/ui/ui_lists.inc
1226 13-May-2009 Joe Hunt
1227 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1228 $ /includes/ui/ui_lists.inc
1230 10-May-2009 Joe Hunt
1231 # Period presentation bug in tax report/inquiry
1232 $ /gl/inquiry/tax_inquiry.php
1233 /reporting/includes/reports_classes.inc
1235 07-May-2009 Joe Hunt
1236 # Layout bug in exchange rate display
1237 $ /includes/ui/ui_view.inc
1238 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1239 $ /sales/inquiry/sales_orders_view.php
1240 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1241 $ /sales/includessales_order_ui.inc
1243 05-May-2009 Janusz Dobrowolski
1244 # Fixed check if code for new sales kit is not used.
1245 $ /inventory/manage/sales_kits.php
1247 04-May-2009 Joe Hunt
1248 # Purchase Order document shows wrong purch data conversion if purch data
1249 $ /reporting/rep209.php
1252 ------------------------------- Release 2.1.2 ----------------------------------
1253 30-Apr-2009 Joe Hunt
1257 22-Apr-2009 Joe Hunt
1258 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1259 $ /purchasing/manage/suppliers.php
1261 20-Apr-2009 Janusz Dobrowolski
1262 # Rewritten backup manager, fixed progressbar bug.
1263 $ /admin/backups.php
1264 # Fixed bug in zipped sql file restore.
1265 $ /admin/db/maintenance_db.inc
1266 ! JsHttpRequest class updated to latest version.
1267 $ /includes/JsHttpRequest.php
1268 /js/JsHttpRequest.js
1269 ! Added optional parameter in vertical_space()
1270 $ /includes/ui/ui_controls.inc
1271 + Helper for javascript confirm dialogs added.
1272 $ /includes/ui/ui_input.inc
1273 ! Client side confirm dialog added for destructive submits.
1274 $ /purchasing/supplier_invoice.php
1275 /purchasing/includes/ui/invoice_ui.inc
1276 /sales/sales_order_entry.php
1277 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1278 $ /includes/current_user.inc
1279 /includes/page/footer.inc
1280 /includes/page/header.inc
1281 /includes/ui/ui_view.inc
1285 /themes/aqua/images/progressbar.gif
1286 /themes/cool/images/progressbar.gif
1287 /themes/default/images/progressbar.gif
1288 /themes/default/images/ajax-loader2.gif (new)
1289 /themes/default/images/warning.png (new)
1290 /themes/aqua/images/ajax-loader2.gif (new)
1291 /themes/aqua/images/warning.png (new)
1292 /themes/cool/images/ajax-loader2.gif (new)
1293 /themes/cool/images/warning.png (new)
1294 # Fixed supplier uom retrieval.
1295 $ /purchasing/includes/db/po_db.inc
1297 04-Apr-2009 Janusz Dobrowolski
1298 # Paper format defaults to A4 for unknown specifiers.
1299 $ /reporting/includes/pdf_report.inc
1300 # Sealing sql statements.
1301 $ /sales/manage/customers.php
1303 01-Apr-2009 Janusz Dobrowolski
1304 # Fixed document mailing.
1305 $ /reporting/includes/pdf_report.inc
1306 # Fixed focus javascript error on lists.
1307 $ /includes/ui/ui_lists.inc
1308 # Fixed report links hotkey selection
1311 ------------------------------- Release 2.1.1 ----------------------------------
1312 30-Mar-2009 Janusz Dobrowolski
1313 # Fixed display of unsufficient quantities in sales docs.
1314 $ /sales/includes/ui/sales_order_ui.inc
1315 /themes/aqua/default.css
1316 /themes/cool/default.css
1317 /themes/default/default.css
1318 # Updated gettext template file
1319 $ /lang/new_language_template/LC_MASSAGES/empty.po
1323 29-Mar-2009 Janusz Dobrowolski
1324 # [0000126] 'Invoice' words on credit note document.
1325 $ /reporting/includes/doctext.inc
1326 /reporting/includes/doctext2.inc
1327 # [0000125] Sql error when creating credit note.
1328 $ /sales/includes/db/sales_credit_db.inc
1329 # [0000121] Error during qoh calculations.
1330 $ /sales/includes/ui/sales_order_ui.inc
1332 28-Mar-2009 Janusz Dobrowolski
1333 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1334 $ /gl/manage/exchange_rates.php
1336 27-Mar-2009 Janusz Dobrowolski
1337 # Fixed include file path in reports 104,303
1338 $ /reporting/rep104.php
1339 /reporting/rep303.php
1341 26-Mar-2009 Janusz Dobrowolski
1342 # Fixed problems with cash invoices created after db upgrade.
1343 $ /includes/data_checks.inc
1344 /sales/includes/db/sales_points_db.inc
1345 /sales/manage/sales_points.php
1348 24-Mar-2009 Joe Hunt
1349 # Wrong price decimals in Report Salesman Listing
1350 $ /reporting/rep106.php
1352 23-Mar-2009 Janusz Dobrowolski
1353 # Fixed keybord access issue after AltTab
1356 23-Mar-2009 Joe Hunt
1357 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1358 $ /reporting/including/excel_report.inc
1360 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1361 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1362 $ /inventory/manage/items.php
1363 /inventory/includes/inventory_db.inc
1364 /reporting/rep104.php
1365 /reporting/rep303.php
1367 21-Mar-2009 Janusz Dobrowolski
1368 # Broken currency section after date change.
1369 $ /sales/includes/ui/sales_credit_ui.inc
1370 /sales/includes/ui/sales_order_ui.inc
1372 20-Mar-2009 Joe Hunt
1373 # Truncation bug when inserting/updating entered supplier credit limit
1374 $ /purchasing/manage/suppliers.php
1376 19-Mar-2009 Joe Hunt
1377 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1378 $ /taxes/tax_types.php
1380 19-Mar-2009 Janusz Dobrowolski
1381 # Fixed quick entry amount update on list change.
1382 $ /gl/includes/ui/gl_journal_ui.inc
1384 ------------------------------- Release 2.1 ----------------------------------------------------
1385 18-Mar-2009 Joe Hunt
1389 18-Mar-2009 Janusz Dobrowolski
1390 # Additional php.ini checks and fixes for php in CGI mode
1395 # Default focus in lists on searchbox if used.
1396 $ /includes/ui/ui_lists.inc
1397 # Fixed update after code search.
1398 $ /inventory/manage/sales_kits.php
1400 16-Mar-2009 Janusz Dobrowolski
1401 # Fixed redirection after order cancelation.
1402 $ /sales/sales_order_entry.php
1404 15-Mar-2009 Joe Hunt
1405 # Minor bug in Report List of Journal Entries
1406 $ /reporting/rep702.php
1408 14-Mar-2009 Joe Hunt
1409 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1410 if invoice date is later than payment date
1411 $ /includes/banking.inc
1413 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1414 # GL line delete bug fixed.
1415 $ /gl/includes/ui/gl_bank_ui.inc
1416 /gl/includes/ui/gl_journal_ui.inc
1417 /includes/ui/items_cart.inc
1418 # Random syntax error + new menu item :).
1419 $ /manufacturing/inquiry/bom_cost_inquiry.php
1420 /applications/manufacturing.php
1421 - Removed non used file
1422 $ /admin/db/v_banktrans.inc (removed)
1424 11-Mar-2009 Joe Hunt
1425 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1426 $ /gl/include/db/gl_db_banking.inc
1428 10-Mar-2009 Janusz Dobrowolski
1429 # [0000119] Fixed search by item description in sales item selector.
1430 $ /includes/ui/ui_lists.inc
1431 # Fixed email_row/link_row display for empty input value.
1432 $ /includes/ui/ui_inputs.inc
1434 $ /purchasing/allocations/supplier_allocate.php
1435 /sales/allocations/customer_allocate.php
1437 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1438 09-Mar-2009 Joe Hunt
1439 ! Release 2.1.0 Release Candidate (RC).
1442 $ /reporting/includes/excel_report.inc
1444 09-Mar-2009 Janusz Dobrowolski
1445 # Initial prefs for new created user now copied form current admin settings.
1447 # Changed page_security level to 1
1448 $ /admin/display_prefs.php
1449 # Fixed item code display after item delete
1450 $ /inventory/manage/items.php
1452 $ /includes/session.inc
1454 08-Mar-2009 Joe Hunt
1455 ! XLS engine now compatible with PEAR Excel Writer.
1456 $ /reporting/includes/excel_report.inc
1457 /reporting/includes/Workbook.php
1459 05-Mar-2009 Joe Hunt
1460 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1461 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1462 /reporting/includes/Workbook.php (new file)
1463 /reporting/includes/excel_report.inc
1464 /reporting/includes/pdf_report.inc
1465 /reporting/prn_redirect.php
1466 /reporting all repXXX.php files
1468 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1469 + Preparation for Excel Writer continued
1470 $ /reporting/includes/ExcelWriterXML.php
1471 /reporting/includes/ExcelWriterXML_Sheet.php
1472 /reporting/includes/ExcelWriterXML_Style.php
1473 /reporting/includes/excel_report.inc
1474 /reporting all repXXX.php that are not documents
1476 02-Mar-2009 Joe Hunt
1477 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1478 $ /reporting/includes/reports_classes.inc
1479 /reporting/includes/pdf_report.inc
1480 /reporting/includes/ExcelWriterXML.php (new file)
1481 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1482 /reporting/includes/ExcelWriterXM__Style (new file)
1483 /reporting/includes/excel_report.inc (new file)
1484 /reporting/reports_main.php
1485 /reporting/rep701.php
1486 /reporting/rep705.php
1487 /reporting/rep706.php
1488 /reporting/rep707.php
1490 01-Mar-2009 Janusz Dobrowolski
1491 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1494 28-Feb-2009 Joe Hunt
1495 ! Improved layout in standard themes (graphics)
1496 $ /themes/aqua/renderer.php
1497 /themes/aqua/help.gif (new file)
1498 /themes/aqua/login.gif (new file)
1499 /themes/aqua/right.gif (new file)
1500 /themes/cool/renderer.php
1501 /themes/cool/help.gif (new file)
1502 /themes/cool/login.gif (new file)
1503 /themes/cool/right.gif (new file)
1504 /themes/default/renderer.php
1505 /themes/default/help.gif (new file)
1506 /themes/default/login.gif (new file)
1507 /themes/default/right.gif (new file)
1508 /themes/themes/login.css
1510 27-Feb-2009 Janusz Dobrowolski
1511 # Security fix to my last commit.
1512 $ /frontaccounting.php
1513 /includes/lang/language.php
1515 25-Feb-2009 Joe Hunt
1517 $ /inventory/prices.php
1518 /inventory/reorder_level.php
1519 /inventory/inquiry/stock_status.php
1521 24-Feb-2009 Janusz Dobrowolski
1522 # Cleaning startup code
1524 /frontaccounting.php
1525 /includes/session.inc
1526 /includes/db/connect_db.inc
1527 /includes/lang/gettext.php
1528 /includes/lang/language.php
1529 # Language changed on display prefs page stored to database.
1530 $ /admin/display_prefs.php
1531 /admin/db/users_db.inc
1532 /includes/current_user.inc
1533 # Fixed tab hot keys
1534 $ /applications/customers.php
1535 /applications/dimensions.php
1536 /applications/generalledger.php
1537 /applications/inventory.php
1538 /applications/manufacturing.php
1539 /applications/setup.php
1540 /applications/suppliers.php
1542 23-Feb-2009 Joe Hunt
1543 ! Changed extension include to be outside function. Didn't work in submenus.
1544 $ frontaccounting.php
1546 ! Better color in data picker
1547 $ /themes/aqua/default.css
1548 /themes/cool/default.css
1549 /themes/default/default.css
1551 22-Feb-2009 Janusz Dobrowolski
1552 ! Application startup code cleanup.
1553 $ /frontaccounting.php
1555 /applications/customers.php
1556 /applications/dimensions.php
1557 /applications/generalledger.php
1558 /applications/inventory.php
1559 /applications/manufacturing.php
1560 /applications/setup.php
1561 /applications/suppliers.php
1562 /includes/session.inc
1563 /includes/lang/language.php
1564 /themes/default/renderer.php
1565 /themes/aqua/renderer.php
1566 /themes/cool/renderer.php
1567 ! Removed obsolete $applications array.
1570 $ /includes/main.inc
1571 ! Calendar style moved to theme default.css
1572 $ /includes/ui/ui_view.inc
1573 /themes/aqua/default.css
1574 /themes/cool/default.css
1575 /themes/default/default.css
1576 # Fixed charset selection on login screen
1578 # Blocked password changes in demo mode
1579 $ /admin/change_current_user_password.php
1580 ! Default theme and language set for not logged user
1581 $ /includes/current_user.inc
1582 /includes/prefs/userprefs.inc
1583 # Fixed initial query order.
1584 $ /purchasing/inquiry/po_search.php
1586 21-Feb-2009 Joe Hunt
1587 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1588 $ /includes/ui/db_pager_view.inc
1589 ! Better layout in stock_movements.php
1590 $ /inventory/inquiry/stock_movements.php
1592 18-Feb-2009 Joe Hunt
1593 ! Better layout in Items form.
1594 $ /inventory/manage/items.php
1596 16-Feb-2009 Joe Hunt
1597 # Instruction in update.html should include switch to standard theme before upgrade
1599 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1600 $ /gl/includes/db/gl_db_rates.inc
1602 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1603 15-Feb-2009 Joe Hunt
1604 ! Release 2.1.0 beta 2
1607 14-Feb-2009 Janusz Dobrowolski
1608 # Removed obsolete bank_trans field
1612 # Drop column queries executed also in not forced upgrade install
1613 $ /admin/db/maintenance_db.inc
1615 13-Feb-2009 Janusz Dobrowolski
1616 ! Added login page language setting
1618 /admin/inst_lang.php
1619 /includes/lang/language.php
1620 /lang/installed_languages.inc
1621 # Message typo fixed
1622 $ /admin/display_prefs.php
1623 # Unified display_error function name in install wizard and main code
1626 13-Feb-2009 Joe Hunt
1627 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1628 $ /includes/ui/ui_view.inc
1630 12-Feb-2009 Janusz Dobrowolski
1631 ! Changed extension menu file placement, added support for gettext in extensions.
1632 $ /frontaccounting.php
1633 # Fix for some buggy curl versions.
1634 $ /gl/includes/db/gl_db_rates.inc
1635 /gl/manage/exchange_rates.php
1636 # Fixed get_amount() to return 0 for invalid input.
1640 ------------------------------- Release 2.1.0 beta --------------------------------------------
1642 08-Feb-2009 Janusz Dobrowolski
1643 # Fixed division by zero bug in empty pager
1644 $ includes/db_pager.inc
1645 # Fixed special char display issue in item name [0000116]
1646 $ sales/includes/cart_class.inc
1648 08-Feb-2009 Joe Hunt
1649 ! Changed license type to GNU GPLv3. Stamped headers changed.
1650 $ all appropriate source files
1652 04-Feb-2009 Joe Hunt
1653 ! Removed ALTER TABLE DROP columns
1655 ! Removed files from CVS
1656 /company/0/images/logo_frontaccounting.png
1657 /reporting/fonts/vera.afm
1658 + Added files to CVS
1661 /themes/default/images/escape.png
1663 04-Feb-2009 Joe Hunt
1664 # Software Upgrade (re-read of current user needed)
1665 $ /admin/inst_upgrade.php
1667 03-Feb-2009 Joe Hunt
1668 ! install/index.php link to AGPL license
1669 $ /install/index.php
1671 03-Feb-2009 Janusz Dobrowolski
1672 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1674 /gl/includes/db/gl_db_banking.inc
1675 /gl/manage/gl_account_classes.php
1676 /includes/ui/items_cart.inc
1677 /includes/ui/ui_view.inc
1678 /purchasing/includes/db/invoice_db.inc
1679 /reporting/rep101.php
1680 /reporting/rep201.php
1681 /reporting/includes/class.pdf.inc
1682 /sales/credit_note_entry.php
1683 /sales/customer_credit_invoice.php
1684 /sales/customer_delivery.php
1685 /sales/customer_invoice.php
1686 /sales/includes/db/payment_db.inc
1687 /sales/includes/db/sales_credit_db.inc
1688 /sales/includes/db/sales_delivery_db.inc
1689 /sales/includes/db/sales_invoice_db.inc
1690 /sales/includes/ui/sales_order_ui.inc
1691 /sales/view/view_credit.php
1692 # Due date display finally fixed.
1693 $ /purchasing/inquiry/supplier_inquiry.php
1694 /sales/inquiry/customer_inquiry.php
1696 ------------------------------- Release 2.0.7 --------------------------------------------
1697 03-Feb-2009 Joe Hunt
1701 22-Jan-2009 Joe Hunt
1702 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1703 $ /sales/inquiry/customer_inquiry.php
1705 13-Jan-2009 Joe Hunt
1706 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1707 $ /sales/customer_delivery.php
1708 /sales/customer_invoice.php
1709 /sales/includes/ui/sales_order_ui.inc
1711 08-Jan-2009 Janusz Dobrowolski
1712 # Numeric check on class id added.
1713 $ /gl/manage/gl_account_classes.php
1715 02-Jan-2009 Joe Hunt
1716 # [0000104] minor language updates in a few sales files
1717 $ /sales/customer_invoice.php
1719 23-Dec-2008 Joe Hunt
1720 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1721 $ /gl/includes/db/gl_db_banking.inc
1723 22-Dec-2008 Janusz Dobrowolski
1724 # [0000102] Credit note was stored without entered shippment cost and comment.
1725 $ /sales/credit_note_entry.php
1726 # [0000103] Error during save of modified freehand credit note.
1727 $ /sales/includes/db/cust_trans_db.inc
1729 18-Dec-2008 Joe Hunt
1730 # [0000101] Roll back of yeasterday issues
1731 $ /purchasing/includes/db/invoice_db.inc
1732 /purchasing/includes/db/supp_payment_db.inc
1733 /sales/includes/db/payment_db.inc
1734 /sales/includes/db/sales_credit_db.inc
1735 /sales/includes/db/sales_invoice_db.inc
1737 17-Dec-2008 Joe Hunt
1738 # [0000101] More wonderful rounding issues
1739 $ /includes/ui/ui_view.inc
1740 /purchasing/includes/db/invoice_db.inc
1741 /purchasing/includes/db/supp_payment_db.inc
1742 /sales/includes/db/payment_db.inc
1743 /sales/includes/db/sales_credit_db.inc
1744 /sales/includes/db/sales_delivery_db.inc
1745 /sales/includes/db/sales_invoice_db.inc
1747 16-Dec-2008 Joe Hunt
1748 # [0000100] Keep getting left allocated weird results (rounding problems).
1749 $ /includes/ui/ui_view.inc
1750 /purchasing/inquiry/supplier_allocation_inquiry.php
1751 /reporting/rep101.php
1752 /reporting/rep201.php
1753 /sales/inquiry/customer_allocation_inquiry.php
1755 10-Dec-2008 Janusz Dobrowolski
1756 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1757 $ /includes/ui/items_cart.inc
1759 09-Dec-2008 Janusz Dobrowolski
1760 # [0000098] Unable issue of credit note for invoice with removed item lines.
1761 $ /sales/customer_credit_invoice.php
1762 # [0000097] Can't void freehand customer credit note.
1763 $ /sales/includes/db/sales_invoice_db.inc
1764 # Fixed to hide empty credit note lines.
1765 $ /sales/view/view_credit.php
1766 -------------------------------------------------------------------------------
1768 03-Feb-2009 Janusz Dobrowolski
1769 # sql2date around row[date] in due date.
1770 $ /purchasing/inquiry/supplier_inquiry.php
1771 # Bugfix [0000115] once again.
1772 $ /sales/inquiry/sales_orders_view.php
1773 # Division by zero avoided in db_pager
1774 $ /includes/db_pager.inc
1776 02-Feb-2009 Joe Hunt
1777 ! Better layout in Form setup
1778 $ /admin/forms_setup.php
1779 # sql2date around row[date] in due date.
1780 $ /sales/inquiry/customer_inquiry.php
1782 02-Feb-2009 Janusz Dobrowolski
1783 # Fixed initial sort order in pagers
1784 $ /dimensions/inquiry/search_dimensions.php
1785 /includes/db_pager.inc
1786 /purchasing/allocations/supplier_allocation_main.php
1787 /purchasing/inquiry/po_search_completed.php
1788 /purchasing/inquiry/supplier_allocation_inquiry.php
1789 /purchasing/inquiry/supplier_inquiry.php
1790 /sales/allocations/customer_allocation_main.php
1791 /sales/inquiry/customer_allocation_inquiry.php
1792 /sales/inquiry/customer_inquiry.php
1793 # Fixed due date display for invoices.
1794 $ /sales/inquiry/customer_inquiry.php
1795 # Bugfix [0000115] - error on empty table update in fallback mode.
1796 $ /sales/inquiry/customer_allocation_inquiry.php
1798 30-Jan-2009 Joe Hunt
1799 + Outputs/Inputs on tax inquiry as well (why not)
1800 $ /gl/includes/db/gl_db_trans.inc
1801 /gl/inquiry/tax_inquiry.php
1802 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1807 29-Jan-2009 Joe Hunt
1808 # A few minor fixes to get the tax report and inquiry right and syncronized
1809 $ /gl/includes/db/gl_db_trans.inc
1810 /gl/inquiry/tax_inquiry.php
1811 /reporting/rep709.php
1812 # Missing parameter to add_trans_tax_details
1813 $ /sales/includes/db/sales_credit_db.inc
1814 /sales/includes/db/sales_delivery_db.inc
1815 /sales/includes/db/sales_invoice_db.inc
1817 29-Jan-2009 Janusz Dobrowolski
1818 # Changes related to rewrite and optimalization of tax registration
1819 $ /gl/includes/db/gl_db_bank_trans.inc
1820 /gl/includes/db/gl_db_banking.inc
1821 /gl/includes/db/gl_db_trans.inc
1822 /purchasing/includes/db/invoice_db.inc
1823 /purchasing/includes/db/invoice_items_db.inc
1824 /purchasing/view/view_supp_credit.php
1825 /purchasing/view/view_supp_invoice.php
1826 /reporting/rep107.php
1827 /reporting/rep110.php
1828 /reporting/rep709.php
1829 /sales/includes/db/cust_trans_details_db.inc
1830 /sales/includes/db/sales_credit_db.inc
1831 /sales/includes/db/sales_delivery_db.inc
1832 /sales/includes/db/sales_invoice_db.inc
1833 /sales/view/view_credit.php
1834 /sales/view/view_dispatch.php
1835 /sales/view/view_invoice.php
1839 /gl/inquiry/tax_inquiry.php
1840 # Added precheck before system upgrade
1841 $ /admin/inst_upgrade.php
1842 # Reduced delay when ECB currency exrates page is unavailable.
1843 $ /gl/includes/db/gl_db_rates.inc
1845 $ /inventory/prices.php
1846 /includes/ui/ui_view.inc
1847 # Fixed bug in checks before group delete.
1848 $ /sales/manage/sales_groups.php
1849 # Removing obsolete tax group in GL account definition
1850 $ /gl/includes/db/gl_db_accounts.inc
1851 /gl/manage/gl_accounts.php
1853 28-Jan-2009 Joe Hunt
1854 ! Changes to committed tax report routines.
1855 $ /sales/includes/db/sales_invoice_db.inc
1856 /sales/includes/db/sales_delivery_db.inc
1857 /sales/includes/db/sales_credit_db.inc
1858 /purchasing/includes/db/invoice_db.inc
1859 /reporting/rep709.php
1861 28-Jan-2009 Joe Hunt
1862 + Copyright notes at top op every source file
1863 $ All files still missing
1865 27-Jan-2009 Joe Hunt
1866 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1869 # fixed underline in db pager for sortable columns.
1870 $ /themes/aqua/default.css
1871 /themes/cool/default.css
1872 /themes/default/default.css
1874 26-Jan-2009 Joe Hunt
1875 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1876 $ /gl/manage/gl_quick_entries.php
1878 /includes/ui/ui_view.inc
1879 + Added 'inactive' field in most 'catalog' tables.
1883 + Added graphics for cancel. (door-out)
1884 /themes/aqua/images/cancel.png
1885 /themes/cool/images/cancel.png
1886 /themes/default/images/cancel.png
1888 24-Jan-2009 Janusz Dobrowolski
1889 ! Set maximum width for select to avoid broken layout in two column layout.
1890 $ /themes/aqua/default.css
1891 /themes/cool/default.css
1892 /themes/default/default.css
1893 # Voiding tax records included via GL/bank transactions
1894 $ /admin/db/voiding_db.inc
1895 /gl/includes/db/gl_db_bank_trans.inc
1896 /gl/includes/db/gl_db_trans.inc
1897 # Fixed quick entry types values.
1898 $ /includes/types.inc
1900 23-Jan-2009 Joe Hunt
1901 + Added new files in doc subdirectory
1902 $ /doc/attachments.txt
1903 /doc/bank_reconciliation.txt
1904 /doc/dim_on_invoice.txt
1906 /doc/quick_entries.txt
1907 /doc/recurrent_invoice.txt
1909 22-Jan-2009 Janusz Dobrowolski
1910 # Added attachments to company sub_dirs
1912 # Added hot key for Quick Entries
1913 $ /applications/generalledger.php
1914 # Improved quick entries.
1917 /gl/includes/db/gl_db_bank_accounts.inc
1918 /gl/includes/ui/gl_bank_ui.inc
1919 /gl/includes/ui/gl_journal_ui.inc
1921 /includes/ui/items_cart.inc
1922 /gl/manage/gl_quick_entries.php
1923 /includes/ui/ui_lists.inc
1924 /includes/ui/ui_view.inc
1925 /purchasing/supplier_credit.php
1926 /purchasing/supplier_invoice.php
1927 /purchasing/includes/ui/invoice_ui.inc
1931 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1932 $ /gl/includes/db/gl_db_banking.inc
1933 /gl/includes/db/gl_db_trans.inc
1934 /purchasing/includes/db/invoice_db.inc
1935 /sales/includes/db/cust_trans_details_db.inc
1937 # Allocation bug for cash sales.
1938 $ /sales/includes/db/sales_invoice_db.inc
1939 # Hiding voided gl transactions.
1940 $ /gl/view/gl_trans_view.php
1941 ! Icons removed from form buttons for now.
1942 $ /sales/sales_order_entry.php
1944 20-Jan-2009 Joe Hunt
1945 ! Preparing for installing of extensions
1946 $ installed_extensions.php (new file)
1949 # Bad handling of graphic links in certain browsers
1950 /includes/ui/ui_input.inc
1952 19-Jan-2009 Joe Hunt
1953 ! Changed direct sales document line descriptions to be editable (via edit link)
1954 $ /sales/sales_order_entry.php
1955 /includes/cart_class.inc
1956 /includes/ui/sales_order_ui.inc
1957 ! Fixed so the printed documents can handle multiple lines of description
1958 $ /reporting/rep107.php
1959 /reporting/rep109.php
1960 /reporting/rep110.php
1962 17-Jan-2009 Joe Hunt
1963 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1964 $ All files with small forms and tables.
1966 16-Jan-2009 Janusz Dobrowolski
1967 ! Fixed new pager generation on first display.
1968 $ /gl/manage/exchange_rates.php
1970 15-Jan-2009 Joe Hunt
1971 ! Adjustment of db pager width. Copyright notes.
1972 $ All files with db pager
1974 /themes/default/default.css
1975 /themes/aqua/default.css
1976 /themes/cool/default.css
1978 15-Jan-2009 Janusz Dobrowolski
1979 ! Rewritten reconciliation page.
1980 $ /gl/bank_account_reconcile.php
1981 /includes/ui/ui_lists.inc
1984 /js/reconcile.js (added)
1985 ! Standard mysql separator in date functions
1986 $ /includes/date_functions.inc
1987 + Separated checkbox generation for indirect display use
1988 $ /includes/ui/ui_input.inc
1989 ! Standard checkbox helper use.
1990 $ /sales/inquiry/sales_orders_view.php
1992 14-Jan-2009 Joe Hunt
1993 ! Page reload problem, progress bar in backup/restore,
1994 $ /admin/backups.php
1995 /admin/display_prefs.php
1996 /includes/lang/language.php
1998 12-Jan-2009 Joe Hunt
1999 ! Updating install and update helpers
2003 # Fixing price formatting of left to allocate
2004 $ /purchasing/allocations/supplier_allocation_main.php
2005 /sales/allocations/customer_allocation_main.php
2007 11-Jan-2009 Janusz Dobrowolski
2008 ! Added table pager.
2009 $ /admin/view_print_transaction.php
2010 ! Improved check_cells().
2011 $ /includes/ui/ui_input.inc
2012 # Added new attachments per company subdirectory.
2013 $ /admin/create_coy.php
2014 # Added hotkey for reconciliation menu option.
2015 $ /applications/generalledger.php
2016 # Fixed false qoh alerts.
2017 $ /sales/includes/ui/sales_order_ui.inc
2019 $ /sales/manage/sales_points.php
2021 11-Jan-2009 Joe Hunt
2022 ! Changed notice msg to warnings and changed bg color for warning
2023 $ /admin/company_preferences.php
2024 /admin/void_transaction.php
2025 /includes/errors.inc
2026 /inventory/manage/items.php
2028 10-Jan-2009 Joe Hunt
2029 + Addition of Bank Reconciliation. Author Rob Mallon
2030 $ /applications/generalledger.php
2031 /gl/bank_account_reconcile.php (new file)
2033 + Added more fields to suppliers table and fixed PO document
2035 /includes/ui/ui_input.inc (new link_row)
2036 /purchasing/manage/suppliers.php
2037 /reporting/includes/header2.inc
2038 /reporting/rep209.php
2040 09-Jan-2009 Janusz Dobrowolski
2041 + Added hook file for localized functions.
2042 $ /includes/lang/language.php
2043 ! Removed obsolete local css file inclusion.
2044 $ /includes/page/header.inc
2045 ! Optional params in table_header() added.
2046 $ /includes/ui/ui_controls.inc
2047 ! Added table pager in exchange rates editor.
2048 $ /gl/includes/db/gl_db_rates.inc
2049 /gl/manage/exchange_rates.php
2050 ! Fixed rate column, added width table parameter
2051 $ /includes/db_pager.inc
2052 /includes/ui/db_pager_view.inc
2053 # Added hot key for attachments menu option.
2054 $ /applications/setup.php
2055 # Removed bank_trans_types_db.inc inclusion.
2056 $ /gl/includes/gl_db.inc
2057 - Removed obsolete files
2058 $ /gl/manage/bank_trans_types.php (removed)
2059 /gl/includes/db/bank_trans_types.inc (removed)
2060 /lang/en_US/stylesheet.css (removed)
2061 /lang/new_language_template/stylesheet.css (removed)
2062 - Example picture files moved to company/0
2063 $ /inventory/manage/image (removed)
2064 /inventory/manage/image/0 (removed)
2065 /inventory/manage/image/0/102.jpg (removed)
2066 /inventory/manage/image/0/103.jpg (removed)
2067 /inventory/manage/image/0/104.jpg (removed)
2069 09-Jan-2009 Joe Hunt
2070 ! Changed $path_to_root in report files and stamped copyright
2072 + Added Sales kits to Items price list.
2073 $ /reporting/rep104.php
2074 # Company logo can not be deleted.
2075 $ /admin/company_preferences.php
2076 # Bug [0000107] and [0000108]
2077 $ /inventory/includes/db/items_codes_db.inc
2078 /gl/manage/gl_account_types.php
2080 08-Jan-2009 Joe Hunt
2081 ! Changed attachments to use unique files store instead of blobs
2082 $ /admin/attachments/attachments.php
2085 07-Jan-2009 Joe Hunt
2086 ! Changed supplier credit note to only show items for a period, default 30 days back.
2087 $ /purchasing/includes/db/grn_db.inc
2088 /purchasing/includes/invoice_ui.inc
2089 /purchasing/supplier_credit.php
2091 07-Jan-2009 Janusz Dobrowolski
2092 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2094 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2095 $ sales/includes/cart_class.inc
2096 # Fixed error handling in forced upgrade mode.
2097 $ admin/db/maintenance_db.inc
2098 + Added backtrace debugging function;
2099 $ /includes/ui/ui_view.inc
2101 05-Jan-2009 Joe Hunt
2102 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2103 If there are many invoice items during a year, there would be many rows suggestions.
2104 $ /purchasing/includes/db/grn_db.inc
2105 /purchasing/includes/db/invoice_db.inc
2106 /purchasing/includes/ui/invoice_ui.inc
2107 /purchasing/supplier_credit.php
2108 /purchasing/inquiry/supplier_inquiry.php
2109 /purchasing/view/view_supp_credit.php
2111 22-Dec-2008 Janusz Dobrowolski
2112 # Fixed item_code database update on item creation.
2113 $ /inventory/includes/db/item_codes_db.inc
2114 /inventory/includes/db/items_db.inc
2116 21-Dec-2008 Joe Hunt
2117 # Minor bugs in layout and quick entries.
2118 $ /Includes/ui/ui_view.inc
2119 /purchasing/includes/ui/invoice_ui.inc
2120 /purchasing/supplier_invoice.php
2121 # Minor bugs in doctext.inc and doctext2.inc
2122 $ /reporting/includes/doctext.inc
2123 /reporting/includes/doctext2.inc
2125 20-Dec-2008 Joe Hunt
2126 ! Replaced the ajax paging in stock movements with the old file.
2127 $ /inventory/inquiry/stock_movements.php
2128 ! Better layout in big forms
2129 $ /includes/ui/ui_controls.inc
2131 18-Dec-2008 Joe Hunt
2132 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2135 /gl/includes/db/gl_db_banking.inc
2136 /includes/ui/ui_view.inc
2137 /purchasing/supplier_credit.php
2138 /purchasing/supplier_invoice.php
2139 /purchasing/includes/ui/invoice_ui.inc
2141 15-Dec-2008 Janusz Dobrowolski
2142 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2143 $ /sales/includes/cart_class.inc
2144 /sales/includes/sales_ui.inc
2145 /sales/credit_note_entry.php
2146 /sales/customer_credit_invoice.php
2147 /sales/customer_delivery.php
2148 /sales/customer_invoice.php
2149 /sales/sales_order_entry.php
2150 /sales/view/view_sales_order.php
2151 # Fixed initial form values.
2152 $ /sales/manage/recurrent_invoices.php
2154 $ /purchasing/view/view_po.php
2155 /sales/includes/ui/sales_credit_ui.inc
2156 /sales/includes/ui/sales_order_ui.inc
2158 12-Dec-2008 Joe Hunt
2159 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2160 $ /reporting/includes/header2.inc
2162 11-Dec-2008 Joe Hunt
2163 + Two new fields in company table, accumulate_shipping and logal_text
2164 Accumulat shipping is for accumulating shipping on batch invoice
2165 Legal text is a last line legal info on sales invoices.
2167 /admin/db/company_db.inc
2169 /reporting/includes/header2.inc
2170 /sales/customer_invoice.php
2172 10-Dec-2008 Janusz Dobrowolski
2173 # File and line was not displayed for devel error messages.
2174 $ /includes/errors.inc
2175 # Fixed duplicate groups in list selectors.
2176 $ /includes/ui/ui_lists.inc
2178 09-Dec-2008 Joe Hunt
2179 # Bug in document right-margin when more than 1 page.
2180 $ /reporting/includes/header2.inc
2181 ! Changed so input of account type is possible (like classes)
2182 $ /gl/manage/gl_account_types.php
2183 /gl/includes/db/gl_db_account_types.inc
2185 08-Dec-2008 Janusz Dobrowolski
2186 + Added helpers for list editor F4 calls.
2187 $ /includes/ui/ui_controls.inc
2188 /sales/sales_order_entry.php
2189 + Added development/bugtracking sql trail
2192 /includes/db/connect_db.inc
2193 ! GL accounts in list selector always grouped by type
2194 $ /admin/gl_setup.php
2195 /gl/includes/ui/gl_bank_ui.inc
2196 /gl/includes/ui/gl_journal_ui.inc
2197 /gl/manage/bank_accounts.php
2198 /gl/manage/gl_accounts.php
2199 /gl/manage/gl_quick_entries.php
2200 /includes/ui/ui_lists.inc
2201 /purchasing/includes/ui/invoice_ui.inc
2202 /sales/manage/customer_branches.php
2203 # Fixed Win AltGr issue in hotkeys system.
2205 # Fixed sales_items selector for MySql 3.xx compatibility
2206 $ /includes/ui/ui_lists.inc
2207 # Fixed broken syntax in delete_item_code()
2208 $ /inventory/includes/db/items_codes_db.inc
2209 # Additional fixes to foreign/kit codes
2210 $ /inventory/manage/item_codes.php
2211 /inventory/manage/sales_kits.php
2212 ! Merged changes from main trunk up to version 2.0.6 (see below)
2216 /admin/create_coy.php
2217 /admin/db/maintenance_db.inc
2218 /gl/includes/db/gl_db_banking.inc
2219 /gl/includes/db/gl_db_trans.inc
2220 /includes/banking.inc
2221 /includes/current_user.inc
2222 /manufacturing/view/wo_production_view.php
2223 /purchasing/includes/db/invoice_db.inc
2224 /purchasing/includes/db/supp_payment_db.inc
2225 /purchasing/includes/ui/invoice_ui.inc
2226 /reporting/rep107.php
2227 /reporting/rep109.php
2228 /reporting/rep110.php
2229 /reporting/rep209.php
2230 /reporting/rep302.php
2231 /reporting/rep303.php
2232 /reporting/includes/pdf_report.inc
2233 /sales/customer_delivery.php
2234 /sales/includes/cart_class.inc
2235 /sales/includes/sales_db.inc
2236 /sales/includes/db/payment_db.inc
2237 /sales/includes/db/sales_credit_db.inc
2238 /sales/includes/db/sales_invoice_db.inc
2239 /sales/includes/ui/sales_credit_ui.inc
2240 /sales/includes/ui/sales_order_ui.inc
2241 /sales/view/view_credit.php
2242 /sales/view/view_dispatch.php
2243 /sales/view/view_invoice.php
2244 /sales/view/view_sales_order.php
2246 ------------------------------- Release 2.0.6 --------------------------------------------
2247 08-Dec-2008 Joe Hunt
2251 05-Dec-2008 Joe Hunt
2252 # [0000095] Bad behaviour of routine number_format and round in Windows.
2253 $ /gl/includes/gl_db_trans.inc
2254 /includes/banking.inc
2255 /includes/current_user.inc
2256 /purchasing/includes/ui/invoice_ui.inc
2257 /reporting/rep107.php
2258 /reporting/rep109.php
2259 /reporting/rep110.php
2260 /reporting/rep209.php
2261 /sales/view/view_credit.php
2262 /sales/view/view_dispatch.php
2263 /sales/view/view_invoice.php
2264 /sales/view/view_sales_order.php
2266 04-Dec-2008 Janusz Dobrowolski
2267 # Check write permissions and create per company subdirectory structure.
2270 # Fixed index.php files in new company dirs.
2271 $ /admin/create_coy.php
2272 /admin/db/maintenance_db.inc
2274 04-Dec-2008 Joe Hunt
2275 # [0000095] Inbalance double entry on Documents
2276 $ /gl/includes/db/gl_db_trans.inc
2277 /gl/includes/db/gl_db_banking.inc
2278 /purchasing/includes/db/invoice_db.inc
2279 /purchasing/includes/db/supp_payment_db.inc
2280 /sales/includes/db/payment_db.inc
2281 /sales/includes/db/sales_credit_db.inc
2282 /sales/includes/db/sales_invoice_db.inc
2284 29-Nov-2008 Joe Hunt
2285 # [0000094] Report does not show items that have 0 qty but have demand qty
2286 $ /reporting/rep302.php
2287 /reporting/rep303.php
2289 28-Nov-2008 Joe Hunt
2290 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2291 $ /purchasing/includes/db/invoice_db.inc
2293 27_Nov-2008 Joe Hunt
2294 # [0000092] Stock Sheet Report. Bad Page break.
2295 $ /reporting/includes/pdf_report.inc
2297 26-Nov-2008 Joe Hunt
2298 # [0000091] Tax for 2 decimal places doesn't compute properly
2299 $ /taxes/tax_calc.inc
2301 25-Nov-2008 Janusz Dobrowolski
2302 # [0000084] Low inventory items are not marked properly.
2303 $ /sales/customer_delivery.php
2304 # [0000086] New line added to document sometimes overwrites old one.
2305 $ /sales/includes/cart_class.inc
2306 # [0000087] Change of order date always updates prices.
2307 $ /sales/includes/ui/sales_credit_ui.inc
2308 /sales/includes/ui/sales_order_ui.inc
2309 # Fixed automatic price calculations always on.
2310 $ /sales/includes/sales_db.inc
2312 08-Dec-2008 Joe Hunt
2313 ! Better support for purchasing data (automatic updating from PO receive)
2314 $ /purchasing/includes/db/grn_db.inc
2315 /purchasing/includes/db/invoice_db.inc
2316 /purchasing/includes/db/po_db.inc
2317 /purchasing/includes/ui/invoice_ui.inc
2318 /purchasing/includes/purchasing_db.inc
2319 /reporting/rep209.php
2321 07-Dec-2008 Janusz Dobrowolski
2322 + Added list category grouping.
2323 $ /includes/ui/ui_lists.inc
2324 ! Changed branch/customer invoice address/name selection on reports
2325 $ /reporting/includes/doctext.inc
2326 /reporting/includes/doctext2.inc
2327 /reporting/includes/header2.inc
2328 ! Fixed default delivery address selection
2329 $ /sales/includes/ui/sales_order_ui.inc
2330 + Added delivery links
2331 $ /sales/view/view_invoice.php
2334 # Fixed error handling during upgrade
2335 $ /admin/db/maintenance_db.inc
2336 # Fixed warnings display
2337 $ /includes/errors.inc
2339 08-Dec-2008 Joe Hunt
2340 # Bad and missing parameter to header2 funciton
2341 $ /reporting/rep109.php
2342 /reporting/rep209.php
2343 ! Rerun of invoice_ui.inc
2344 $ /purchasing/includes/ui/invoice_ui.inc
2346 07-Dec-2008 Joe Hunt
2347 ! Better layout. Copyright notes. Mailto links, outer table routines.
2348 $ /admin/company_preferences.php
2349 /admin/display_prefs.php
2352 /gl/includes/ui/gl_bank_ui.inc
2353 /gl/includes/ui/gl_journal_ui.inc
2354 /includes/ui_controls.inc
2355 /includes/ui_input.inc
2356 /inventory/adjustments.php
2357 /inventory/transfers.php
2358 /inventory/includes/item_adjustments_ui.inc
2359 /inventory/includes/stock_transfers_ui.inc
2360 /inventory/manage/locations.php
2361 /purchasing/includes/ui/invoice_ui.inc
2362 /purchasing/includes/ui/po_ui.inc
2363 /purchasing/manage/suppliers.php
2364 /purchasing/supplier_credit.php
2365 /purchasing/supplier_invoice.php
2366 /purchasing/supplier_payment.php
2367 /sales/includes/ui/sales_credit_ui.inc
2368 /sales/includes/ui/sales_order_ui.inc
2369 /sales/manage/customer_branches.php
2370 /sales/manage/customers.php
2371 /sales/manage/sales_people.php
2372 /sales/customer_payments.php
2374 05-Dec-2008 Joe Hunt
2375 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2376 $ /purchasing/suppliers.php
2378 ! Changed dimension view to show result instead of ledger trans
2379 $ /dimensions/view/view_dimension.php
2380 /dimensions/includes/dimension_ui.inc
2382 05-Dec-2008 Janusz Dobrowolski
2383 ! Allowed optional ORDER BY option in base db_pager sql query
2384 $ /includes/db_pager.inc
2385 # Small fixes to pager layout
2386 $ /includes/ui/db_pager_view.inc
2387 ! Reusable button code
2388 $ /includes/ui/ui_controls.inc
2389 ! Button helpers moved from ui_controls.inc
2390 $ /includes/ui/ui_input.inc
2391 /includes/ui/ui_controls.inc
2392 # Fixed errors during focus on nonexistent elements
2395 26-Nov-2008 Janusz Dobrowolski
2396 # Fixed layout of amount_ex() fields with label.
2397 $ /includes/ui/ui_input.inc
2398 # Fixed combo_input for $sql with GROUP BY option
2399 $ /includes/ui/ui_lists.inc
2401 25-Nov-2008 Janusz Dobrowolski
2402 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2405 /admin/void_transaction.php
2406 /admin/db/voiding_db.inc
2407 /gl/includes/db/gl_db_trans.inc
2408 /gl/inquiry/gl_trial_balance.php
2409 /includes/banking.inc
2410 /includes/ui/ui_input.inc
2411 /includes/ui/ui_view.inc
2412 /manufacturing/manage/bom_edit.php
2413 /purchasing/po_receive_items.php
2414 /purchasing/supplier_credit.php
2415 /purchasing/supplier_invoice.php
2416 /purchasing/supplier_payment.php
2417 /purchasing/includes/purchasing_db.inc
2418 /purchasing/includes/db/invoice_db.inc
2419 /purchasing/includes/db/supp_payment_db.inc
2420 /purchasing/includes/db/supp_trans_db.inc
2421 /purchasing/includes/ui/invoice_ui.inc
2422 /reporting/rep101.php
2423 /reporting/rep106.php
2424 /reporting/rep201.php
2425 /reporting/rep203.php
2426 /reporting/rep209.php
2427 /reporting/rep708.php
2428 /reporting/reports_main.php
2429 /reporting/includes/class.pdf.inc
2430 /sales/customer_payments.php
2431 /sales/allocations/customer_allocate.php
2432 /sales/includes/sales_db.inc
2433 /sales/includes/db/cust_trans_db.inc
2434 /sales/includes/db/payment_db.inc
2435 /sales/view/view_receipt.php
2436 ------------------------------- Release 2.0.5 --------------------------------------------
2437 24-Nov.2008 Joe Hunt
2440 ! Changed update.html
2443 $ /reporting/includes/header2.inc
2444 /sales/view/view_receipt.php
2446 20-Nov-2008 Janusz Dobrowolski
2447 # [0000082] Bad js allocation on All/None button press.
2448 $ /sales/allocations/customer_allocate.php
2450 20-Nov-2008 Joe Hunt
2451 # Do not allow editing invoice if allocated > 0
2452 $ /sales/inquiry/customer_inquiry.php
2454 19-Nov-2008 Joe Hunt
2455 + Possibility to view a transaction before final voiding.
2456 $ /admin/void_transaction.php
2458 11-Nov-2008 Janusz Dobrowolski
2459 # Fixed right alignment of amount cells.
2460 $ /includes/ui/ui_input.inc
2461 # Fixed display bug for fully received items and false modify conflicts.
2462 $ /purchasing/po_receive_items.php
2464 10-Nov-2008 Joe Hunt
2465 ! [0000081] Trial Balance again minor changes.
2466 $ /gl/inquiry/gl_trial_balance.php
2467 /reporting/rep708.php
2469 07-Nov-2008 Joe Hunt
2470 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2471 $ /gl/inquiry/gl_trial_balance.php
2472 /reporting/reports_main.php
2473 /reporting/rep708.php
2475 03-Nov-2008 Janusz Dobrowolski
2476 # Fixed price priority in automatic calculations.
2477 $ sales/includes/sales_db.inc
2479 30-Oct-2008 Janusz Dobrowolski
2480 # [0000080] BOM elements was not editable after entry.
2481 $ /manufacturing/manage/bom_edit.php
2483 29-Oct-2008 Joe Hunt
2484 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2485 $ /purchasing/includes/db/invoice_db.inc
2487 28-Oct-2008 Joe Hunt
2488 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2489 $ /admin/db/voiding_db.inc
2490 /sales/inquiry/sales_deliveries_view.php
2491 /sales/inquiry/customer_inquiry.php
2493 27-Oct-2008 Joe Hunt
2494 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2495 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2496 $ /gl/includes/db/gl_db_trans.inc
2497 /includes/banking.inc
2498 /includes/ui/ui_view.inc
2499 /purchasing/supplier_payment.php
2500 /purchasing/includes/purchasing_db.inc
2501 /purchasing/includes/db/supp_payment_db.inc
2502 /purchasing/includes/db/supp_trans_db.inc
2503 /sales/customer_payments.php
2504 /sales/includes/sales_db.inc
2505 /sales/includes/db/cust_trans_db.inc
2506 /sales/includes/db/payment_db.inc
2507 # [0000078] Fixed some reports with wrong exchange rates.
2508 $ /reporting/rep101.php
2509 /reporting/rep106.php
2510 /reporting/rep201.php
2511 /reporting/rep203.php
2512 /reporting/rep209.php
2513 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2514 $ /purchasing/supplier_invoice.php
2516 24-Oct-2008 Joe Hunt
2517 ! [0000077] Added a total before ending balance in trial balance (also in report)
2518 $ /gl/inquiry/gl_trial_balance.php
2519 /reporting/rep708.php
2520 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2521 /reporting/includes/class.pdf.inc
2522 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2523 $ /purchasing/supplier_invoice.php
2524 /purchasing/supplier_credit.php
2525 /purchasing/includes/ui/invoice_ui.inc
2527 ------------------------------- Release 2.0.4 --------------------------------------------
2528 23-Oct-2008 Joe Hunt
2530 25-Nov-2008 Joe Hunt
2531 ! Inserted Copyright Notice and fixed graphic items
2534 /admin/attachments.php
2536 /admin/change_current_user_password.php
2537 /admin/db/company_db.inc
2538 /admin/db/maintenence_db.inc
2539 /admin/db/printers_db.inc
2540 /admin/db/users_db.inc
2541 /admin/db/v_banktrans.inc
2542 /admin/db/voiding_db.inc
2543 /admin/display_prefs.php
2544 /admin/fiscalyears.php
2545 /admin/forms_setup.php
2547 /admin/inst_upgrade.php
2548 /admin/payment_terms.php
2549 /admin/print_profiles.php
2551 /admin/shipping_companies.php
2553 /admin/view_print_transaction.php
2554 /admin/void_transaction.php
2556 /gl/includes/ui/gl_bank_ui.inc
2557 /gl/includes/ui/gl_journal_ui.inc
2558 /gl/inquiry/bank_inquiry.php
2559 /gl/inquiry/tax_inquiry.php
2560 /gl/manage/bank_accounts.php
2561 /includes/ui/ui_controls.inc
2562 /reporting/includes/pdf_report.inc
2563 /reporting/rep709.php
2564 /sales/includes/ui/sales_credit_ui.inc
2567 24-Nov-2008 Janusz Dobrowolski
2568 + Added alias/foreign item codes and sales kits support.
2569 $ /applications/inventory.php
2570 /includes/ui/ui_lists.inc
2571 /inventory/prices.php
2572 /inventory/includes/inventory_db.inc
2573 /inventory/includes/db/items_category_db.inc
2574 /inventory/includes/db/items_db.inc
2575 /inventory/manage/items.php
2576 /inventory/includes/db/items_codes_db.inc (new)
2577 /inventory/manage/item_codes.php (new)
2578 /inventory/manage/sales_kits.php (new)
2579 /sales/includes/sales_db.inc
2580 /sales/includes/ui/sales_order_ui.inc
2581 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2582 $ /includes/db/inventory_db.inc
2583 /inventory/includes/item_adjustments_ui.inc
2584 /inventory/includes/stock_transfers_ui.inc
2585 /manufacturing/includes/work_order_issue_ui.inc
2586 /purchasing/includes/ui/po_ui.inc
2587 /sales/includes/ui/sales_credit_ui.inc
2588 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2589 $ /includes/ui/ui_input.inc
2590 # Fixed _vd() debug function for use also in ajax mode.
2591 $ /includes/ui/ui_view.inc
2592 ! Changed foreign column name to avoid mysql syntax problems, added category.
2595 # Fixed unconsistent units of measure.
2596 $ /sql/en_US-demo.sql
2599 24-Nov-2008 Joe Hunt
2600 ! Preparing for graphic Links
2602 /includes/ui/ui_input.inc
2603 /sales/sales_order_entry.php
2604 /sales/includes/ui/sales_order_ui.inc
2605 /themes/aqua/images/ok.gif
2606 /themes/cool/images/ok.gif
2607 /themes/default/images/ok.gif
2608 # Small layout bug in header2.inc
2609 $ /reporting/includes/header2.inc
2610 # Small layout bug in report bank statement
2611 $ /reporting/rep601.php
2612 # Restriction on links
2613 $ /sales/inquiry/customer_inquiry.php
2615 22-Nov-2008 Joe Hunt
2616 + Preparing for Graphic Links final.Optimized.
2618 /admin/create_coy.php
2619 /admin/inst_lang.php
2620 /admin/inst_module.php
2621 /dimensions/inquiry/search_dimensions.php
2622 /includes/ui/ui_controls.inc
2623 /includes/ui/ui_view.inc
2624 /includes/db_pager_view.inc
2625 /manufacturing/search_work_orders.php
2626 /purchasing/inquiry/po_search.php
2627 /purchasing/inquiry/po_search_completed.php
2628 /purchasing/inquiry/supplier_allocation_inquiry.php
2629 /purchasing/allocations/supplier_allocation_main.php
2630 /reporting/includes/reporting.inc
2631 /sales/allocations/customer_allocation_main.php
2632 /sales/inquiry/customer_allocation_inquiry.php
2633 /sales/inquiry/customer_inquiry.php
2634 /sales/inquiry/sales_orders_view.php
2635 /sales/inquiry/sales_deliveries_view.php
2636 /themes/default/images/receive.gif (new file)
2637 /themes/aquat/images/receive.gif (new file)
2638 /themes/cool/images/receive.gif (new file)
2641 21-Nov-2008 Joe Hunt
2642 + Preparing for Graphic Links instead of Text Links (user display option, default)
2643 (new field in 0_users, graphic_links)
2645 /admin/display_prefs.php
2646 /admin/create_coy.php
2647 /admin/inst_lang.php
2648 /admin/inst_module.php
2649 /admin/db/users_db.inc
2650 /includes/current_user.inc
2651 /includes/prefs/userprefs.inc
2652 /includes/ui/ui_controls.inc
2653 /includes/ui/ui_input.inc
2654 /includes/ui/ui_view.inc
2655 /reporting/includes/reporting.inc
2657 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2658 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2659 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2660 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2661 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2662 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2664 20-Nov-2008 Joe Hunt
2665 + Added new AGPL license file
2666 $ /doc/license.txt (new file)
2668 19-Nov-2008 Janusz Dobrowolski
2669 # Fixed error handling during database upgrade in normal and forced mode.
2670 $ /admin/db/maintenance_db.inc
2671 ! Additions needed for foreign item codes support.
2675 19-Nov-2008 Joe Hunt
2676 ! Changed the default header2.inc.
2677 $ /reporting/includes/header2.inc
2679 18-Nov-2008 Janusz Dobrowolski
2680 + System upgrade page for site admins
2681 $ /admin/db/maintenance_db.inc
2682 /applications/setup.php
2683 /admin/inst_upgrade.php (new)
2684 /sql/alter2.1.php (new)
2685 ! Added $tbpref parameter to get_user_prefs()
2686 $ /admin/db/company_db.inc
2687 # Next fixes to db_pager behaviour.
2688 $ /includes/db_pager.inc
2689 /includes/ui/db_pager_view.inc
2690 /dimensions/inquiry/search_dimensions.php
2691 /inventory/inquiry/stock_movements.php
2692 /manufacturing/search_work_orders.php
2693 /manufacturing/inquiry/where_used_inquiry.php
2694 /purchasing/allocations/supplier_allocation_main.php
2695 /purchasing/inquiry/po_search.php
2696 /purchasing/inquiry/po_search_completed.php
2697 /purchasing/inquiry/supplier_allocation_inquiry.php
2698 /purchasing/inquiry/supplier_inquiry.php
2699 /sales/allocations/customer_allocation_main.php
2700 /sales/inquiry/customer_allocation_inquiry.php
2701 /sales/inquiry/customer_inquiry.php
2702 /sales/inquiry/sales_deliveries_view.php
2703 /sales/inquiry/sales_orders_view.php
2705 16-Nov-2008 Janusz Dobrowolski
2706 ! Rewritten for paged query results.
2707 $ /inventory/inquiry/stock_movements.php
2708 + Added optional footer and header in db_pager, simplified usage.
2709 $ /includes/db_pager.inc
2710 /includes/ui/db_pager_view.inc
2712 $ /dimensions/inquiry/search_dimensions.php
2713 /manufacturing/search_work_orders.php
2714 /manufacturing/inquiry/where_used_inquiry.php
2715 /purchasing/inquiry/po_search.php
2716 /purchasing/inquiry/po_search_completed.php
2717 /purchasing/inquiry/supplier_allocation_inquiry.php
2718 /purchasing/inquiry/supplier_inquiry.php
2719 /sales/inquiry/customer_allocation_inquiry.php
2720 /sales/inquiry/customer_inquiry.php
2721 /sales/inquiry/sales_deliveries_view.php
2722 /sales/inquiry/sales_orders_view.php
2724 16-Nov-2008 Joe Hunt
2725 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2726 $ /admin/attachments.php (new file)
2727 /applications/setup.php
2728 /purchasing/supplier_credit,php
2729 /purchasing/supplier_invoice.php
2731 # Minor bug in view_print_transactions.php
2732 $ /admin/view_print_transactions.php
2734 15-Nov-2008 Joe Hunt
2735 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2738 /gl/includes/db/gl_db_bank_accounts.inc
2739 /gl/includes/ui/gl_bank_ui.inc
2740 /gl/includes/ui/gl_journal_ui.inc
2741 /includes/ui/ui_lists.inc
2743 15-Nov-2008 Joe Hunt
2744 + Added Tax Inquiry in Banking and General Ledger tab.
2745 $ /applications/generalledger.php
2746 /gl/inquiry/tax_inquiry.php (new file)
2748 14-Nov-2008 Joe Hunt
2749 + Added Sales Groups and Recurrent Invoices.
2750 $ /applications/customers.php
2751 /includes/ui/ui_lists.inc
2752 /reporting/includes/reporting.inc
2753 /reporting/rep108.php
2754 /sales/includes/db/branches_db.inc
2755 /sales/includes/db/sales_credit_db.inc
2756 /sales/includes/db/sales_delivery_db.inc
2757 /sales/includes/db/sales_invoice_db.inc
2758 /sales/inquiry/sales_orders_view.php
2759 /sales/manage/customer_branches.php
2760 /sales/manage/customers.php
2762 /sales/create_recurrent_invoices.php (new file)
2763 /sales/manage/recurrent_invoices.php (new file)
2764 /sales/manage/sales_groups.php (new file)
2766 13-Nov-2008 Janusz Dobrowolski
2767 ! Rewritten for paged query results.
2768 $ /dimensions/inquiry/search_dimensions.php
2769 # Removed obsolete dimension list submit_on_change option.
2770 $ /sales/includes/ui/sales_order_ui.inc
2771 /sales/credit_note_entry.php
2772 /sales/includes/ui/sales_credit_ui.inc
2774 12-Nov-2008 Janusz Dobrowolski
2775 ! Rewritten for paged query results.
2776 $ /manufacturing/search_work_orders.php
2777 /manufacturing/inquiry/where_used_inquiry.php
2778 /purchasing/allocations/supplier_allocation_main.php
2779 /sales/allocations/customer_allocation_main.php
2780 ! Code reorganization to reuse sql query by db_pager.
2781 /purchasing/includes/db/supp_trans_db.inc
2782 /purchasing/includes/db/suppalloc_db.inc
2783 /sales/includes/db/custalloc_db.inc
2784 ! Added $echo parameter to view_stock_status()
2785 $ /includes/ui/ui_view.inc
2786 # Fixed sql query (duplicated rows in query result)
2787 $ /sales/inquiry/customer_inquiry.php
2788 # Fixed bom selection via $_GET['stock_id']
2789 $ /manufacturing/manage/bom_edit.php
2791 12-Nov-2008 Joe Hunt
2792 ! Added dimension entries in delivery and invoice forms
2793 $ /includes/ui/ui_lists.inc
2794 /sales/credit_note_entry.php
2795 /sales/includes/cart_class.inc
2796 /sales/includes/db/cust_trans_db.inc
2797 /sales/includes/db/sales_credit_db.inc
2798 /sales/includes/db/sales_delivery_db.inc
2799 /sales/includes/db/sales_invoice_db.inc
2800 /sales/includes/db/sales_order_db.inc
2801 /sales/includes/sales_db.inc
2802 /sales/includes/ui/sales_credit_ui.inc
2803 /sales/includes/ui/sales_order_ui.inc
2804 /sales/sales_order_entry.php
2807 12-Nov-2008 Janusz Dobrowolski
2808 ! Changed db_pager API for inserted columns.
2809 $ /includes/db_pager.inc
2810 /includes/ui/db_pager_view.inc
2811 ! Fixed $cols according to api change.
2812 $ /purchasing/inquiry/supplier_inquiry.php
2813 /sales/inquiry/customer_allocation_inquiry.php
2814 /sales/inquiry/customer_inquiry.php
2815 /sales/inquiry/sales_deliveries_view.php
2816 /sales/inquiry/sales_orders_view.php
2817 ! Rewritten for paged query results.
2818 $ /purchasing/inquiry/po_search.php
2819 /purchasing/inquiry/po_search_completed.php
2820 /purchasing/inquiry/supplier_allocation_inquiry.php
2822 10-Nov-2008 Janusz Dobrowolski
2823 # Suppressed page update after import errors
2824 $ /admin/backups.php
2825 # More fail safe db_import()
2826 $ /admin/db/maintenance_db.inc
2827 # Added check for POS relations before account delete.
2828 $ /gl/manage/bank_accounts.php
2829 # Fixed for MySQL <4.0.18, removed bank_trans_types
2831 # Fixed page update after branch/customer change.
2832 $ /sales/includes/ui/sales_order_ui.inc
2834 10-Nov-2008 Joe Hunt
2835 ! changing the default.css style sheets to handle the new navibar/buttons
2836 $ /themes/default/default.css
2837 /themes/aqua/default.css
2838 /themes/cool/default.css
2839 /themes/cool/images/sort_asc.gif
2840 /themes/cool/images/sort_desc.gif
2842 10-Nov-2008 Joe Hunt
2843 ! Changed Bank Statement Report in accourding to Bank Account Change
2844 $ /reporting/rep601.php
2845 /reporting/includes/reports_classes.inc
2846 # Removed Type header from bank inquiry.
2847 /gl/inquiry/bank_inquiry.php
2849 09-Nov-2008 Janusz Dobrowolski
2850 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2851 $ /applications/generalledger.php
2852 /gl/bank_transfer.php
2854 /gl/includes/db/gl_db_bank_accounts.inc
2855 /gl/includes/db/gl_db_bank_trans.inc
2856 /gl/includes/db/gl_db_banking.inc
2857 /gl/includes/db/gl_db_trans.inc
2858 /gl/includes/ui/gl_bank_ui.inc
2859 /gl/inquiry/bank_inquiry.php
2860 /gl/manage/bank_accounts.php
2861 /gl/view/bank_transfer_view.php
2862 /gl/view/gl_deposit_view.php
2863 /gl/view/gl_payment_view.php
2864 /includes/banking.inc
2865 /includes/data_checks.inc
2867 /includes/ui/ui_lists.inc
2868 /purchasing/supplier_payment.php
2869 /purchasing/includes/db/supp_payment_db.inc
2870 /purchasing/includes/db/supp_trans_db.inc
2871 /purchasing/view/view_supp_payment.php
2872 /sales/customer_payments.php
2873 /sales/includes/db/payment_db.inc
2874 /sales/includes/db/sales_invoice_db.inc
2875 /sales/view/view_receipt.php
2877 ! Fixed session name for multiuser debuging tests.
2878 /includes/lang/language.php
2879 ! Preparing to paged table view in customer_allocation_main.php
2880 $ /sales/includes/db/cust_trans_db.inc
2881 /sales/includes/db/custalloc_db.inc
2882 # Small fix to avoid sql conflicts
2883 $ /sales/includes/db/sales_points_db.inc
2884 # Changes to POS addition related to above changes.
2885 $ /includes/ui/ui_lists.inc
2886 /sales/includes/db/sales_points_db.inc
2887 /sales/manage/sales_points.php
2890 09-Nov-2008 Joe Hunt
2891 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2892 $ /includes/ui/ui_lists.inc
2893 /includes/ui/ui_input.inc
2895 /gl/includes/db/gl_db_bank_accounts.inc
2896 /gl/includes/ui/gl_bank_ui.inc
2897 /gl/manage/gl_quick_entries.php
2898 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2901 08-Nov-2008 Janusz Dobrowolski
2902 ! Rewritten for paged query results.
2903 $ /purchasing/inquiry/supplier_inquiry.php
2904 # Fixed broken table content after customer selector change.
2905 $ /sales/inquiry/customer_allocation_inquiry.php
2906 /sales/inquiry/customer_inquiry.php
2907 /sales/inquiry/sales_deliveries_view.php
2908 /sales/inquiry/sales_orders_view.php
2910 05-Nov-2008 Janusz Dobrowolski
2911 ! Changed dbpager API.
2912 $ /includes/ui/db_pager_view.inc
2913 # Polishing db_pager code.
2914 $ /includes/db_pager.inc
2915 + Added array_replace() and array_append() helpers.
2916 $ /includes/main.inc
2917 # Fixed multiply sales document view links.
2918 $ /includes/ui/ui_view.inc
2919 ! Rewritten for paged query results.
2920 $ /sales/inquiry/customer_allocation_inquiry.php
2921 /sales/inquiry/customer_inquiry.php
2922 /sales/inquiry/sales_deliveries_view.php
2924 $ /sales/inquiry/sales_orders_view.php
2926 04-Nov-2008 Janusz Dobrowolski
2927 + Added db_pager widget for paged/sorted sql query display.
2928 $ /includes/db_pager.inc (New)
2929 /includes/ui/db_pager_view.inc (New)
2930 /themes/aqua/images/sort_asc.gif (New)
2931 /themes/aqua/images/sort_desc.gif (New)
2932 /themes/aqua/images/sort_none.gif (New)
2933 /themes/cool/images/sort_asc.gif (New)
2934 /themes/cool/images/sort_desc.gif (New)
2935 /themes/cool/images/sort_none.gif (New)
2936 /themes/default/images/sort_asc.gif (New)
2937 /themes/default/images/sort_desc.gif (New)
2938 /themes/default/images/sort_none.gif (New)
2939 /themes/default/default.css
2940 /themes/aqua/default.css
2941 + Added query size user preference.
2942 $ /admin/display_prefs.php
2943 /admin/db/users_db.inc
2944 /includes/current_user.inc
2945 /includes/prefs/userprefs.inc
2947 + Added helper functions for array manipulation.
2948 $ /includes/main.inc
2949 + Added mysql_fetch_assoc() wrapper.
2950 $ /includes/db/connect_db.inc
2951 ! Paged query result.
2952 $ /sales/inquiry/sales_orders_view.php
2953 # Two smaller fixes.
2956 31-Oct-2008 Janusz Dobrowolski
2957 + POS and cash sale support.
2959 /admin/db/users_db.inc
2960 /applications/setup.php
2961 /includes/current_user.inc
2962 /includes/ui/ui_lists.inc
2963 /sales/sales_order_entry.php
2964 /sales/includes/cart_class.inc
2965 /sales/includes/sales_db.inc
2966 /sales/includes/ui/sales_order_ui.inc
2967 /sales/manage/sales_points.php (New)
2968 /sales/includes/db/sales_points_db.inc (New)
2969 /sales/includes/cart_class.inc
2970 /sales/includes/db/sales_invoice_db.inc
2971 /sales/includes/db/sales_order_db.inc
2973 # Fixed focus after error display.
2975 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2976 $ /reporting/includes/tcpdf.php
2977 # Fixed sign in payment view.
2978 $ /sales/view/view_receipt.php
2979 # Fixed missing hotkeys support for print links.
2980 $ /reporting/includes/reporting.inc
2982 30-Oct-2008 Joe Hunt
2983 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2984 $ /applications/generalledger.php
2985 /includes/data_checks.inc
2987 /includes/ui/ui_lists.inc
2989 /gl/includes/db/gl_db_bank_accounts.inc
2990 /gl/includes/ui/gl_bank_ui.inc
2991 /gl/manage/gl_quick_entries.php
2992 /sales/manage/customer_branches.php
2993 ! New table, 0_quick_entries
2995 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2996 $ /gl/manage/gl_accounts.php
2998 24-Oct-2008 Janusz Dobrowolski
2999 ! Added hotkeys to final menu options.
3000 $ /dimensions/dimension_entry.php
3001 /gl/bank_transfer.php
3004 /inventory/adjustments.php
3005 /inventory/transfers.php
3006 /manufacturing/work_order_add_finished.php
3007 /manufacturing/work_order_issue.php
3008 /manufacturing/work_order_release.php
3009 /purchasing/po_entry_items.php
3010 /purchasing/po_receive_items.php
3011 /purchasing/supplier_payment.php
3012 /sales/credit_note_entry.php
3013 /sales/customer_credit_invoice.php
3014 /sales/customer_invoice.php
3015 /sales/customer_payments.php
3016 /sales/sales_order_entry.php
3017 # Fixed TCPDF errors display.
3018 $ /reporting/includes/tcpdf.php
3019 # Fixed page position after message display.
3022 23-Oct-2008 Janusz Dobrowolski
3023 + Improved report module performance, also usable without javascript.
3024 $ /reporting/reports_main.php
3025 /reporting/includes/class.pdf.inc
3026 /reporting/includes/pdf_report.inc
3027 /reporting/includes/reports_classes.inc
3028 /reporting/includes/header2.inc
3029 + Hotkey support for viewer links.
3030 $ /includes/ui/ui_view.inc
3032 + Added purchase order printing after entry.
3033 $ /purchasing/po_entry_items.php
3034 + Added hotkeys to credit note final menu.
3035 $ /sales/credit_note_entry.php
3036 # Fixed submit button for IE7
3037 $ /includes/ui/ui_input.inc
3038 # Fixed ajax popup flicker.
3040 # Fix after 2.0.4 merge
3041 $ /sales/inquiry/sales_orders_view.php
3043 23-Oct-2008 Joe Hunt
3044 ! Merging the changes up to 2-0-4
3045 $ /purchasing/supplier_invoice.php
3046 /purchasing/supplier_credit.php
3047 /purchasing/includes/db/invoice_db.inc
3048 /purchasing/includes/db/grn_db.inc
3049 /purchasing/includes/ui/invoice_ui.inc
3050 /purchasing/supplier_invoice_grns.php (File removed)
3051 /purchasing/supplier_credit_grns.php (File removed)
3052 /purchasing/supplier_trans_gl.php (File removed)
3053 /gl/inquiry/gl_trial_balance.php
3054 /gl/inquiry/gl_account_inquiry.php
3055 /reporting/rep704.php
3056 /reporting/rep708.php
3058 /sales/includes/ui/sales_order_ui.inc
3059 /sales/inquiry/sales_orders_view.php
3061 20-Oct-2008 Janusz Dobrowolski
3062 # Fix for pdf reports (php 5.2.4 issue)
3063 $ /reporting/includes/pdf_report.inc
3065 19-Oct-2008 Janusz Dobrowolski
3066 + User interface mode (full vs fallback) detected and set on login
3068 /includes/current_user.inc
3069 /includes/session.inc
3070 /includes/ui/ui_input.inc
3071 /includes/ui/ui_lists.inc
3072 + More sales documents available for printing from inquiry page.
3073 $ /sales/inquiry/customer_inquiry.php
3074 /reporting/includes/header2.inc
3075 ! Changed version info.
3077 # Fixed ajax popup/redirection.
3078 $ /reporting/includes/pdf_report.inc
3081 17-Oct-2008 Janusz Dobrowolski
3082 + Added ajax request indicator.
3084 /themes/aqua/renderer.php
3085 /themes/aqua/images/ajax-loader.gif (new)
3086 /themes/cool/renderer.php
3087 /themes/cool/images/ajax-loader.gif (new)
3088 /themes/default/renderer.php
3089 /themes/default/images/ajax-loader.gif (new)
3090 + Added optional popup for pdf reports display.
3091 $ /admin/display_prefs.php
3093 /admin/db/users_db.inc
3094 /includes/current_user.inc
3095 /includes/prefs/userprefs.inc
3096 /reporting/includes/pdf_report.inc
3098 # Changed message for missing currency rate.
3099 $ /includes/banking.inc
3100 # Fixed submit/button behaviour.
3102 # Fixed canceling order.
3103 $ /sales/sales_order_entry.php
3105 $ /themes/aqua/default.css
3106 # Fixed pdf_debug mode
3107 $ /reporting/includes/reporting.inc
3108 /reporting/includes/reports_classes.inc
3110 15-Oct-2008 Janusz Dobrowolski
3111 + Added remote printing support
3112 $ /admin/print_profiles.php (new)
3113 /admin/printers.php (new)
3114 /admin/db/printers_db.inc (new)
3115 /reporting/prn_redirect.php (new)
3116 /reporting/includes/printer_class.inc (new)
3117 /sql/alter2.1.sql (new)
3119 /admin/display_prefs.php
3121 /admin/db/users_db.inc
3122 /applications/setup.php
3123 /includes/current_user.inc
3124 /includes/prefs/userprefs.inc
3125 /includes/ui/ui_lists.inc
3128 /reporting/rep109.php
3129 /reporting/reports_main.php
3130 /reporting/includes/pdf_report.inc
3131 /reporting/includes/reporting.inc
3132 /reporting/includes/reports_classes.inc
3133 !Fixes related to changed printing api.
3134 $ /admin/view_print_transaction.php
3135 /purchasing/inquiry/po_search.php
3136 /purchasing/inquiry/po_search_completed.php
3137 /sales/customer_credit_invoice.php
3138 /sales/customer_delivery.php
3139 /sales/customer_invoice.php
3140 /sales/sales_order_entry.php
3141 /sales/inquiry/customer_inquiry.php
3142 /sales/inquiry/sales_deliveries_view.php
3143 /sales/inquiry/sales_orders_view.php
3144 + Added optional id parameter for label helpers; added value for buttons.
3145 $ /includes/ui/ui_input.inc
3146 + Added ajax popup screen command.
3147 $ /includes/ajax.inc
3148 # Skipping index.php file during flush_dir()
3149 $ /includes/main.inc
3151 06-Oct-2008 Janusz Dobrowolski
3152 + Menu hotkeys system implementation.
3153 $ /includes/page/header.inc
3154 /includes/ui/ui_controls.inc
3155 /includes/ui/ui_input.inc
3156 /js/JsHttpRequest.js
3159 /reporting/includes/reports_classes.inc
3160 /sales/sales_order_entry.php
3161 /sales/manage/customers.php
3162 /themes/aqua/default.css
3163 /themes/aqua/renderer.php
3164 /themes/cool/default.css
3165 /themes/cool/renderer.php
3166 /themes/default/default.css
3167 /themes/default/renderer.php
3168 + Access keys added to menu options strings.
3170 /applications/customers.php
3171 /applications/dimensions.php
3172 /applications/generalledger.php
3173 /applications/inventory.php
3174 /applications/manufacturing.php
3175 /applications/setup.php
3176 /applications/suppliers.php
3177 /reporting/reports_main.php
3179 ------------------------------- Release 2.0.3 --------------------------------------------
3180 06-Oct-2008 Joe Hunt
3183 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3184 $ /inventory/inquiry/stock_movements.php
3186 05-Oct-2008 Janusz Dobrowolski
3187 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3188 $ /sales/includes/cart_class.inc
3189 /sales/includes/sales_db.inc
3190 /sales/includes/db/sales_credit_db.inc
3191 /sales/includes/db/sales_delivery_db.inc
3192 /sales/includes/db/sales_invoice_db.inc
3193 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3194 $ /sales/manage/customers.php
3196 04-Oct-2008 Joe Hunt
3197 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3198 $ /admin/db/voiding_db.inc
3199 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3200 $ /inventory/includes/db/item_adjust_db.inc
3202 01-Oct-2008 Joe Hunt
3203 # When deleting the last module in FA a parce error arose:
3204 $ /admin/inst_module.php
3205 /admin/inst_lang.php
3207 30-Sep-2008 Janusz Dobrowolski
3208 # Bug [0000067] Settled supplier documents were displayed as overdued.
3209 $ /purchasing/inquiry/supplier_inquiry.php
3210 /purchasing/inquiry/supplier_allocation_inquiry.php
3211 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3212 $ /sales/allocations/customer_allocation_main.php
3214 29-Sep-2008 Janusz Dobrowolski
3215 # Bug [0000065] Changing item type during adding new item caused record reset.
3216 $ /inventory/manage/items.php
3218 26-Sep-2008 Joe Hunt
3219 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3220 $ /sales/includes/db/sales_credit_db.inc
3222 26-Sep-2008 Janusz Dobrowolski
3223 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3224 $ /sales/includes/db/sales_delivery_db.inc
3226 25-Sep-2008 Joe Hunt
3227 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3228 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3230 /includes/db/comments_db.inc
3231 /inventory/cost_update.php
3232 /purchasing/includes/db/supp_trans_db.inc
3233 /sales/includes/db/cust_trans_db.inc
3234 # Bug [0000060] table prefix error message and inconsistency at install
3235 $ /admin/db/maintenance_db.inc
3238 # Bug [0000061] Delivery Modifitication (standard cost change)
3239 $ /sales/includes/db/sales_delivery_db.inc
3241 ------------------------------- Release 2.0.2 --------------------------------------------
3242 23-Sep-2008 Joe Hunt
3245 ! Increased time_out to 3 minutes.
3248 23-Sep-2008 Joe Hunt
3249 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3250 $ /sales/sales_order_entry.php
3252 21-Sep-2008 Janusz Dobrowolski
3253 + Added submit_on_change option for date fields
3254 $ /includes/ui/ui_input.inc
3255 + Automatic exchange rate update after document date change
3256 $ /gl/bank_transfer.php
3258 /gl/includes/db/gl_db_rates.inc
3259 /gl/includes/ui/gl_bank_ui.inc
3260 /includes/banking.inc
3261 /includes/ui/ui_view.inc
3262 /purchasing/supplier_payment.php
3263 /sales/customer_payments.php
3264 /sales/includes/cart_class.inc
3265 # Sales/purchase terms update after document date change [0000058]
3266 $ /purchasing/includes/ui/invoice_ui.inc
3267 /purchasing/includes/ui/po_ui.inc
3268 /sales/customer_invoice.php
3269 # Fixed edit line total, price update after date change
3270 $ /sales/includes/ui/sales_credit_ui.inc
3271 /sales/includes/ui/sales_order_ui.inc
3272 # Fixed unneeded page reload on enter key in text inputs
3274 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3275 $ /includes/lang/language.php
3276 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3277 $ /includes/ui/ui_view.inc
3278 ! Default delivery required by changed to 1 day.
3279 $ /includes/prefs/sysprefs.inc
3281 $ /sales/includes/sales_db.inc
3283 20-Sep-2008 Joe Hunt
3284 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3285 $ /admin/gl_setup.php
3286 /admin/db/company_db
3287 /includes/banking.inc
3288 /purchasing/allocations/supplier_allocate.php
3289 /purchasing/includes/db/suppalloc_db.inc
3290 /sales/allocations/customer_allocate.php
3291 /sales/includes/db/custalloc_db.inc
3292 /sales/includes/db/payment_db.inc
3293 /sales/includes/db/sales_credit_db.inc
3294 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3295 /reporting/includes/tcpdf.php
3296 ! Layout adjustments
3297 /dimensions/includes/dimensions_ui.inc
3298 /dimensions/view/view_dimension.php
3299 /inventory/view/view_adjustment.php
3300 /manufacturing/view/work_order_view.php
3302 18-Sep-2008 Janusz Dobrowolski
3303 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3305 /includes/ui/ui_controls.inc
3306 /includes/ui/ui_input.inc
3307 /includes/ui/ui_lists.inc
3309 + Add/view on F4 in customer/supplier selectors
3311 + Add/view on F4 in supplier/items selectors
3312 $ /purchasing/po_entry_items.php
3313 /inventory/manage/items.php
3314 + Add/view on F4 in supplier selector
3315 $ /purchasing/supplier_credit.php
3316 /purchasing/supplier_invoice.php
3317 /purchasing/supplier_payment.php
3318 /purchasing/allocations/supplier_allocation_main.php
3319 /purchasing/manage/suppliers.php
3320 /inventory/purchasing_data.php
3321 + Add/view on F4 in customer selector
3322 /sales/credit_note_entry.php
3323 /sales/customer_payments.php
3324 /sales/sales_order_entry.php
3325 /sales/allocations/customer_allocation_main.php
3326 /sales/includes/ui/sales_credit_ui.inc
3327 /sales/includes/ui/sales_order_ui.inc
3328 /sales/manage/customer_branches.php
3329 /sales/manage/customers.php
3330 # Syntax error introduced in previous update fixed
3331 $ /inventory/prices.php
3332 # Fixed retreiving of exchange rates [0000057]
3333 $ /gl/manage/exchange_rates.php
3334 /includes/banking.inc
3335 /includes/ui/ui_view.inc
3337 18-Sep-2008 Joe Hunt
3338 + New Report - Bank Statement.
3339 $ /reporting/reports_main.php
3340 /reporting/rep601.php (new file)
3342 17-Sep-2008 Joe Hunt
3343 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3344 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3345 $ /reporting/includes/tcpdf.php
3346 ! Inventory column option in Report Stock Sheet Check.
3347 $ /reporting/reports_main.php
3348 /reporting/rep303.php
3350 11-Sep-2008 Janusz Dobrowolski
3351 # Fixed slash quotation problems on direct POST values display.
3352 $ /includes/session.inc
3353 /includes/db/connect_db.inc
3354 # Added missing db_escape on person_id.
3355 $ /gl/includes/db/gl_db_bank_trans.inc
3356 /gl/includes/db/gl_db_trans.inc
3357 # Added error message and suppressed db update on failed ECB exchange rate read.
3358 $ /includes/ui/ui_view.inc
3360 10-Sep-2008 Janusz Dobrowolski
3361 # Fixed company folders renaming after company remove.
3362 $ /admin/create_coy.php
3363 # Fixed list selectors' behaviour during search.
3364 $ /includes/ui/ui_lists.inc
3365 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3366 $ /inventory/cost_update.php
3367 /inventory/prices.php
3368 /inventory/purchasing_data.php
3369 /inventory/reorder_level.php
3370 /inventory/includes/item_adjustments_ui.inc
3371 /inventory/includes/stock_transfers_ui.inc
3372 /inventory/inquiry/stock_status.php
3373 /inventory/manage/items.php
3374 /manufacturing/includes/work_order_issue_ui.inc
3375 /manufacturing/inquiry/where_used_inquiry.php
3376 /purchasing/includes/ui/po_ui.inc
3377 /sales/includes/ui/sales_credit_ui.inc
3378 /sales/includes/ui/sales_order_ui.inc
3380 09-Sep-2008 Joe Hunt
3381 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3382 $ /purchasing/includes/db/invoice_db.inc
3384 ------------------------------- Release 2.0.1 --------------------------------------------
3385 07-Sep-2008 Joe Hunt
3389 05-Sep-2008 Janusz Dobrowolski
3390 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3391 $ /sales/includes/sales_db.inc
3392 /sales/includes/db/sales_credit_db.inc
3393 ! Obsolete code removed
3394 $ /sales/customer_credit_invoice.php
3396 05-Sep-2008 Joe Hunt
3397 # Bug [0000053] Missing GL postings on item issue on Work Order
3398 $ /manufacturing/includes/db/work_order_quick_db.inc
3399 /manufacturing/includes/db/work_order_issues_db.inc
3400 /manufacturing/includes/db/work_order_produce_items_db.inc
3401 ! Bad layout in aging on report Statements
3402 $ /reporting/rep108.php
3404 04-Sep-2008 Joe Hunt
3405 # Bug [0000050] Invoice no. on all sales reports
3406 $ /reporting/includes/doctext.inc
3407 /reporting/includes/doctext2.inc
3409 04-Sep-2008 Joe Hunt
3410 # Bug [0000052] Inventory Valuation Report
3411 $ /reporting/rep301.php
3413 04-Sep-2008 Joe Hunt
3414 # Bug [0000047] Not possible to view delivery sequence
3415 $ /purchasing/supplier_credit_grns.php
3416 /purchasing/supplier_invoice_grns.php
3417 /purchasing/includes/db/grn_db.inc
3418 /purchasing/includes/ui/invoice_ui.inc
3419 /purchasing/view/view_po.php
3420 /purchasing/view/view_supp_credit.php
3421 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3422 $ /sales/includes/db/sales_credit_db.inc
3424 03-Sep-2008 Janusz Dobrowolski
3425 # Fixed fatal error handling in php5
3426 $ /includes/errors.inc
3427 /includes/session.inc
3428 # Fixed display of errors while saving sales documents
3429 $ /sales/sales_order_entry.php
3431 03-Sep-2008 Joe Hunt
3432 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3433 $ /inventory/inquiry/stock_movements.php
3434 /purchasing/includes/db/grn_db.inc
3435 /purchasing/includes/invoice_db.inc
3437 03-Sep-2008 Joe Hunt
3438 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3439 # Bug [0000044] Standard Cost error on credit note
3440 $ /inventory/includes/db/items_adjust_db.inc
3441 /purchasing/includes/db/grn_db.inc
3442 /purchasing/includes/invoice_db.inc
3443 # Bug [0000045] Cannot close fiscal year
3444 $ /admin/fiscalyears.php
3445 # Update screen bug in Bank Account Inquiry.
3446 $ /gl/inquiry/bank_inquiry.php
3448 02-Sep-2008 Joe Hunt
3449 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3450 $ /reporting/includes/reports_classes.inc
3451 $ /reporting/rep702.php
3453 01-Sep-2008 Joe Hunt
3454 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3455 $ /lang/new_language_template/LC_MASSAGES/empty.po
3456 /lang/en_US/LC_MESSAGES/en_US.mo
3458 31-Aug-2008 Janusz Dobrowolski
3459 + Added ajax support for file uploading
3461 # Final fix for logo file upload
3462 $ /admin/company_preferences.php
3463 # Fixed item image file upload
3464 $ /inventory/manage/items.php
3466 30-Aug-2008 Janusz Dobrowolski
3467 ! Up to date translation file
3468 $ /lang/new_language_template/LC_MASSAGES/empty.po
3469 # Fixed broken &'s in backup files [0000040]
3470 $ /admin/db/maintenance_db.inc
3471 # Temporary fix (sync page reload) for uploading logo file
3472 $ /admin/company_preferences.php
3473 -------------------------------2.0 Final --------------------------------------------
3474 21_aug-2008 Joe Hunt
3475 ! config.php file. Version changed to 2.0
3477 ! Set time out to 120 seconds.
3479 # Removed js warnings on index pages
3482 20-Aug-2008 Joe Hunt
3483 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3484 $ /includes/db/inventory_db.inc
3485 /purchase/includes/db/grn_db.inc
3486 /purchase/includes/db/invoice_db.inc
3489 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3490 $ /admin/db/voiding_db.inc
3491 # Fixing a minor bug in grn_db.inc
3492 $ /purchasing/includes/db/grn_db.inc
3494 19-Aug-2008 Joe Hunt
3495 # Fixed some color conversion problems in the new PDF Engine
3496 $ /reporting/includes/pdf_report.inc
3497 /reporting/includes/class.pdf.inc
3499 19-Aut-2008 Joe Hunt
3500 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3501 /reporting/includes/pdf_report.inc
3502 /reporting/includes/header2.inc (This is important to download too!)
3504 19-Aug-2008 Joe Hunt
3505 ! Replacing the PDF Engine with a slightly modified TCPDF
3506 $ /reporting/fonts/helvetica*.php (new php files)
3507 /reporting/fonts/*.atm files removed
3508 /reporting/includes/pdf_report.inc (changed)
3509 /reporting/includes/class.pdf.inc (changed)
3510 /reporting/includes/barcodes.php (new file)
3511 /reporting/includes/htmlcolors.php (new file)
3512 /reporting/includes/html_entity_decode_php4.php (new file)
3513 /reporting/includes/tcpdf.php (new file, the PDF engine)
3514 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3516 18-Aug-2008 Joe Hunt
3517 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3518 that this can not be done.
3519 $ /admin/db/voiding_db.inc
3521 18-Aug-2008 Joe Hunt
3522 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3523 $ /purchase/includes/db/grn_db.inc
3524 /purchase/includes/db/invoice_db.inc
3526 16-Aug-2008 Janusz Dobrowolski
3527 # Fixed first supplier add confirmation [0000039].
3528 $ /purchasing/manage/suppliers.php
3529 # Fixed entering direct documents with date in the past [0000036]
3530 $ /sales/customer_delivery.php
3531 /sales/includes/cart_class.inc
3532 # Fixed date_picker caching in debug mode
3533 $ /includes/ui/ui_view.inc
3534 # Some focus fixes after user entry error
3535 $ /sales/manage/credit_status.php
3536 /sales/manage/customer_branches.php
3537 /sales/manage/sales_areas.php
3538 /sales/manage/sales_people.php
3540 08-Aug-2008 Joe Hunt
3541 # Wrong email-adress field taken when emailing documents [0000035].
3542 $ /sales/includes/db/cust_trans_db.inc
3544 02-Aug-2008 Joe Hunt
3545 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3546 $ /sales/manage/customer_branches.php
3548 01-Aug-2008 Joe Hunt
3549 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3550 $ /sales/includes/db/customers_db.inc
3551 /sales/includes/db/sales_credit_db.inc
3552 /sales/includes/db/sales_delivery_db.inc
3553 /sales/includes/db/sales_invoice_db.inc
3555 31-Jul-2008 Joe Hunt
3556 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3559 30-Jul-2008 Joe Hunt
3560 ! Currency selection in Price Listing Report
3561 $ /reporting/rep104.php
3562 /reporting/reports_main.php
3564 28-Jul-2008 Janusz Dobrowolski
3565 # Fixed control buttons reset after record deletion.
3566 $ /admin/fiscalyears.php
3567 /admin/payment_terms.php
3568 /admin/shipping_companies.php
3569 /gl/manage/bank_accounts.php
3570 /gl/manage/currencies.php
3571 /gl/manage/gl_account_classes.php
3572 /gl/manage/gl_account_types.php
3573 /inventory/manage/item_categories.php
3574 /inventory/manage/item_units.php
3575 /inventory/manage/locations.php
3576 /inventory/manage/movement_types.php
3577 /manufacturing/manage/work_centres.php
3578 /sales/manage/credit_status.php
3579 /sales/manage/customer_branches.php
3580 /sales/manage/sales_areas.php
3581 /sales/manage/sales_people.php
3582 /sales/manage/sales_types.php
3583 /taxes/item_tax_types.php
3584 /taxes/tax_groups.php
3585 /taxes/tax_types.php
3587 27-Jul-2008 Janusz Dobrowolski
3588 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3589 $ /includes/ui/ui_controls.inc
3590 /includes/ui/ui_input.inc
3591 /inventory/manage/item_units.php
3592 # Fixed focus setting on multi-form pages.
3595 $ /manufacturing/work_order_release.php
3597 26-Jul-2008 Janusz Dobrowolski
3598 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3600 /admin/create_coy.php
3601 /admin/inst_lang.php
3602 /admin/inst_module.php
3603 /includes/current_user.inc
3605 /admin/fiscalyears.php
3607 25-Jul-2008 Joe Hunt
3609 $ /includes/page/header.inc
3610 /manufacturing/work_order_release.php
3612 25-Jul-2008 Joe Hunt
3613 # Default application setting does not work [0000034]
3614 $ /includes/page/header.inc
3616 25-Jul-2008 Joe Hunt
3617 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3620 25-Jul-2008 Joe Hunt
3621 # Missing GL transactions when producing advanced manufacturing [0000032].
3622 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3624 24-Jul-2008 Janusz Dobrowolski
3625 + Added fatal error handling during ajax calls - [0000003] closed
3626 $ includes/session.inc
3627 # Fixed hints for lists without submit [0000026]
3628 $ includes/ui/ui_lists.inc
3629 # Removed not used file (related to [0000023])
3632 24-Jul-2008 Joe Hunt
3633 # Pressing the link in the meta_forward function may result in a blank page.
3634 $ /includes/ui/ui_controls.inc
3636 23-Jul-2008 Joe Hunt
3637 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3639 /gl/includes/gl_bank_ui.inc
3641 22-Jul-2008 Janusz Dobrowolski
3642 # Corrected backup maintenance page display during script download.
3643 $ /admin/backups.php
3645 20-Jul-2008 Janusz Dobrowolski
3646 # Corrected reports page display after yesterday change.
3647 $ /reporting/reports_main.php
3649 19-Jul-2008 Janusz Dobrowolski
3650 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3651 $ /admin/backups.php
3652 /reporting/reports_main.php
3653 + Support for js only divs/pages.
3654 $ /includes/main.inc
3655 /includes/ui/ui_controls.inc
3657 # Fixed page usability in non-js mode.
3658 $ /sales/inquiry/sales_orders_view.php
3659 # Small table view fix
3660 $ /admin/inst_lang.php
3662 18-Jul-2008 Janusz Dobrowolski
3663 + Added optional processing progressbar for submit buttons
3664 $ /includes/ui/ui_input.inc
3665 /includes/ui/ui_lists.inc
3667 /themes/aqua/images/progressbar.gif (new)
3668 /themes/cool/images/progressbar.gif (new)
3669 /themes/default/images/progressbar.gif (new)
3670 # Fixed database error after empty supplier search result [0000022]
3671 $ /purchasing/supplier_credit.php
3672 /purchasing/supplier_invoice.php
3673 # Fixed focus after update
3674 $ /admin/company_preferences.php
3675 # Fixed message typo.
3676 $ /admin/create_coy.php
3677 # Fixed line edition layout
3678 $ /inventory/includes/item_adjustments_ui.inc
3680 18-Jul-2008 Joe Hunt
3681 # Parse error fixed [0000021] in customer_credit_invoice.php
3682 $ /sales/customer_credit_invoice.php
3684 15-Jul-2008 Janusz Dobrowolski
3685 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3686 $ /sales/customer_delivery.php
3688 14-Jul-2008 Janusz Dobrowolski
3689 # Fixed bug [0000017] - error while checking qoh
3690 $ /includes/ui/items_cart.inc
3691 /manufacturing/work_order_issue.php
3693 $ /gl/manage/gl_accounts.php
3695 13-Jul-2008 Joe Hunt
3696 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3697 $ /reporting/rep709.php
3699 12-Jul-2008 Joe Hunt
3700 ! Rewrite of Tax Report (rep709.php).
3701 $ /reporting/rep709.php
3703 09-Jul-2008 Janusz Dobrowolski
3704 # Corrections to maximum input lengths
3705 $ /gl/manage/bank_accounts.php
3706 /gl/manage/gl_account_classes.php
3707 # Fixed spare Back link on restricted pages
3708 $ /includes/session.inc
3709 # Fixed bank_account_types_list()
3710 $ /includes/ui/ui_lists.inc
3711 # Fixed warning about unexisting POST var
3712 $ /sales/manage/customers.php
3714 08-Jul-2008 Janusz Dobrowolski
3715 # Added validation of entered quantities
3716 $ /sales/customer_credit_invoice.php
3717 # Fixed ajax update (0000015) and quantity checks
3718 $ /sales/customer_delivery.php
3719 /sales/customer_invoice.php
3720 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3721 $ /sales/includes/db/sales_delivery_db.inc
3722 /sales/includes/db/sales_invoice_db.inc
3723 /sales/includes/sales_db.inc
3724 # Fixed setting document date to Today()
3725 $ /sales/includes/cart_class.inc
3727 08-Jul-2008 Joe Hunt
3728 + Addition in test of duplicate fiscal year
3729 $ /admin/fiscalyears.php
3731 07-Jul-2008 Joe Hunt
3732 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3733 $ /sales/manage/sales_types.php
3735 07-Jul-2008 Janusz Dobrowolski
3737 $ /admin/fiscalyears.php
3738 /inventory/purchasing_data.php
3739 # Corrected factor parameter checking (fixes 00000012)
3740 $ /sales/includes/sales_db.inc
3741 ! Changed selector for fiscal year functions to id
3742 $ /admin/db/company_db.inc
3743 # Checking options parameter for combos
3744 $ /includes/ui/ui_lists.inc
3746 06-Jul-2008 Janusz Dobrowolski
3748 $ /admin/view_print_transaction.php
3749 /admin/void_transaction.php
3750 /dimensions/dimension_entry.php
3751 /manufacturing/work_order_entry.php
3752 /manufacturing/manage/bom_edit.php
3753 /sales/manage/customer_branches.php
3754 + Default value calculated for new prices
3755 $ /inventory/prices.php
3756 + Optional default value for input_num()
3757 $ /includes/ui/ui_input.inc
3758 + Submit on change option for currency lists
3759 $ /includes/ui/ui_lists.inc
3760 # factor parameter in get_price() is now optional
3761 $ /sales/includes/sales_db.inc
3762 # Smaller fix to ajax page content update
3763 $ /sales/manage/customers.php
3765 05-Jul-2008 Janusz Dobrowolski
3767 $ /admin/change_current_user_password.php
3768 /admin/company_preferences.php
3769 /admin/forms_setup.php
3771 /admin/payment_terms.php
3772 /admin/shipping_companies.php
3774 /inventory/manage/item_categories.php
3775 /inventory/manage/item_units.php
3776 /inventory/manage/locations.php
3777 /inventory/manage/movement_types.php
3778 /manufacturing/manage/work_centres.php
3779 /sales/manage/credit_status.php
3780 /sales/manage/sales_areas.php
3781 /sales/manage/sales_people.php
3782 /sales/manage/sales_types.php
3783 /taxes/item_tax_types.php
3784 /taxes/tax_groups.php
3785 /taxes/tax_types.php
3787 $ /gl/manage/bank_accounts.php
3788 /gl/manage/bank_trans_types.php
3789 /gl/manage/currencies.php
3790 /gl/manage/gl_account_classes.php
3791 /gl/manage/gl_account_types.php
3792 /gl/manage/gl_accounts.php
3794 04-Jul-2008 Janusz Dobrowolski
3796 /gl/inquiry/bank_inquiry.php
3797 /gl/inquiry/gl_account_inquiry.php
3798 /gl/inquiry/gl_trial_balance.php
3799 /gl/manage/bank_accounts.php
3800 /gl/manage/bank_trans_types.php
3801 /gl/manage/currencies.php
3802 /gl/manage/exchange_rates.php
3803 /gl/manage/gl_account_classes.php
3804 /gl/manage/gl_account_types.php
3805 /gl/manage/gl_accounts.php
3806 ! Changed layout for simple db table editor pages
3807 $ /includes/ui/ui_input.inc
3808 - Removed unused GL account settings.
3809 $ /admin/gl_setup.php
3810 /admin/db/company_db.inc
3811 /gl/manage/gl_accounts.php
3812 # Fixed default sales account for customer branch.
3813 $ /admin/gl_setup.php
3814 /sales/manage/customer_branches.php
3815 # Fixed focus after ajax page reload.
3816 $ /includes/ajax.inc
3817 # Fixed optional submit for yesno and gl_all_accounts lists.
3818 $ /includes/ui/ui_lists.inc
3820 01-Jul-2008 Janusz Dobrowolski
3822 /gl/bank_transfer.php
3825 /gl/includes/ui/gl_journal_ui.inc
3826 + Added client side calculations for budget
3829 # Fixed default POST assigning [fixes 0000009]
3830 /includes/ui/ui_lists.inc
3831 # Fixed submit type in submit_row()
3832 /includes/ui/ui_input.inc
3834 /gl/manage/currencies.php
3837 /gl/includes/ui/gl_bank_ui.inc
3838 /inventory/adjustments.php
3839 /inventory/transfers.php
3840 /purchasing/po_entry_items.php
3841 /sales/sales_order_entry.php
3842 /sales/credit_note_entry.php
3844 29-Jun-2008 Janusz Dobrowolski
3845 ! Rewritten bank deposit/payment related files, added ajax
3846 /gl/gl_deposit.php (removed)
3847 /gl/gl_payment.php (removed)
3848 /gl/gl_bank.php (added)
3849 /gl/includes/ui/gl_bank_ui.inc (new file)
3850 /gl/includes/ui/gl_deposit_ui.inc (removed)
3851 /gl/includes/ui/gl_payment_ui.inc (removed)
3852 /gl/includes/db/gl_db_banking.inc
3854 /manufacturing/search_work_orders.php
3855 /applications/generalledger.php
3856 + Added fallback flag for non-js mode only ui elements
3858 ! Default value from POST for check_box,hidden and text_cells inputs
3859 $ /includes/ui/ui_input.inc
3860 ! Rewritten non-sql list selectors
3861 $ /includes/ui/ui_lists.inc
3862 /purchasing/inquiry/supplier_allocation_inquiry.php
3863 /purchasing/inquiry/supplier_inquiry.php
3864 ! Added trans_type parameter to items_cart()
3865 $ /includes/ui/items_cart.inc
3866 /inventory/adjustments.php
3867 /inventory/transfers.php
3868 /manufacturing/work_order_issue.php
3870 27-Jun-2008 Janusz Dobrowolski
3872 $ /dimensions/dimension_entry.php
3873 /dimensions/inquiry/search_dimensions.php
3874 /manufacturing/work_order_add_finished.php
3875 /manufacturing/work_order_issue.php
3876 /manufacturing/work_order_release.php
3877 /manufacturing/includes/work_order_issue_ui.inc
3878 /manufacturing/search_work_orders.php
3879 ! Default $selected_id=null (ie current $_POST value) for all lists;
3880 standard view (ie with search box) of stock_component_list()
3881 $ /includes/ui/ui_lists.inc
3882 # Fixed selection for outstanding work orders
3883 $ /manufacturing/search_work_orders.php
3884 # Fixed stock item links
3885 $ /inventory/includes/item_adjustments_ui.inc
3886 /inventory/includes/stock_transfers_ui.inc
3887 # Fixed typo in menu option
3888 $ /applications/manufacturing.php
3890 27-Jun-2008 Joe Hunt
3891 # Minor html adjustment in login.php
3893 # Fixed a bug when trying to create a duplicate year
3894 $ /admin/fiscalyears.php
3895 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3896 $ /applications/manufacturing.php
3898 26-Jun-2008 Janusz Dobrowolski
3900 $ /includes/ui/ui_lists.inc
3901 /inventory/adjustments.php
3902 /inventory/cost_update.php
3903 /inventory/prices.php
3904 /inventory/transfers.php
3905 /inventory/includes/item_adjustments_ui.inc
3906 /inventory/includes/stock_transfers_ui.inc
3907 /inventory/inquiry/stock_movements.php
3908 /inventory/manage/items.php
3909 /manufacturing/work_order_entry.php
3910 /purchasing/po_entry_items.php
3911 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3912 $ /includes/ui/items_cart.inc
3913 # Fixed bug 0000008 (call to no more existing function)
3914 $ /sales/includes/db/sales_types_db.inc
3916 25-Jun-2008 Joe Hunt
3917 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3918 $ /purchasing/includes/ui/invoice_ui.inc
3920 25-Jun-2008 Janusz Dobrowolski
3921 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3922 $ /purchasing/includes/ui/invoice_ui.inc
3924 25-Jun-2008 Joe Hunt
3925 # Fixed bug when updating/saving Tax Group Items
3926 $ /includes/ui/ui_lists.inc
3928 24-Jun-2008 Joe Hunt
3929 # Fixed inconsistencies in customer and supplier aging
3930 $ /sales/includes/db/customers_db.inc
3931 /sales/inquiry/customer_inquiry.php
3932 /purchasing/includes/db/suppliers_db.inc
3933 /reporting/rep102.php
3934 /reporting/rep202.php
3935 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3936 $ /sales/sales_order_entry.php
3939 23-Jun-2008 Janusz Dobrowolski
3940 + Ajax additions to sales and purchasing modules
3941 $ /purchasing/po_receive_items.php
3942 /purchasing/supplier_credit.php
3943 /purchasing/supplier_credit_grns.php
3944 /purchasing/supplier_invoice.php
3945 /purchasing/supplier_invoice_grns.php
3946 /purchasing/supplier_trans_gl.php
3947 /purchasing/allocations/supplier_allocate.php
3948 /purchasing/includes/ui/invoice_ui.inc
3949 /sales/customer_credit_invoice.php
3950 /sales/allocations/customer_allocate.php
3951 # Fixed edition of purchase order (bug #0000001)
3952 $ /purchasing/includes/ui/po_ui.inc
3953 ! Improved client side allocation functions
3955 + Optional coloured price_format()
3958 ! Async update of locations selector
3959 $ /includes/ui/ui_lists.inc
3960 # Fixed warning on pages without default focus.
3961 $ /includes/ui/ui_controls.inc
3962 # Fixed initial display for numeric inputs with dec=0.
3963 $ /includes/ui/ui_input.inc
3965 21-Jun-2008 Janusz Dobrowolski
3966 + Ajax additions to sales and purchasing modules
3967 $ /purchasing/po_entry_items.php
3968 /purchasing/supplier_payment.php
3969 /purchasing/allocations/supplier_allocate.php
3970 /purchasing/includes/ui/po_ui.inc
3971 /purchasing/inquiry/po_search.php
3972 /purchasing/inquiry/po_search_completed.php
3973 /purchasing/inquiry/supplier_allocation_inquiry.php
3974 /purchasing/inquiry/supplier_inquiry.php
3975 /purchasing/manage/suppliers.php
3976 /sales/manage/customers.php
3978 21-Jun-2008 Joe Hunt
3979 + Added upload functionality to company logo. Better names on lists search.
3980 $ /admin/company_preferences.php
3981 ! Better layout on company logo print-out
3982 $ /reporting/includes/header2.inc
3984 ---------------------------------------Release Candidate 2-------------------------------
3985 20-Jun-2008 Joe Hunt
3986 ! 2.0 Release Candidate 2
3990 20-Jun-2008 Joe Hunt
3991 ! In reorder_level.php the heading gets updated as well
3992 $ /inventory/reorder_level.php
3993 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3994 $ /inventory/manage/item_units.php
3996 20-Jun-2008 Janusz Dobrowolski
3997 # Proper error handling even after exit() call.
3998 $ /includes/errors.inc
4000 /includes/session.inc
4001 # Fixed initial combo selection.
4002 /includes/ui/ui_lists.inc
4003 # Layout fixes to customer edition.
4004 /sales/manage/customers.php
4005 # Added order table reload after template option change
4006 /sales/inquiry/sales_orders_view.php
4008 19-Jun-2008 Janusz Dobrowolski
4009 + Added ajax improvements
4010 $ /purchasing/allocations/supplier_allocation_main.php
4011 /sales/customer_delivery.php
4012 /sales/customer_invoice.php
4013 /sales/allocations/customer_allocation_main.php
4014 /sales/manage/customers.php
4015 + Ajax added to check helper function
4016 $ /includes/ui/ui_input.inc
4017 # Fixing database error in branch exist check on empty customer_id
4018 $ /includes/data_checks.inc
4019 # Layout fix for hyperlink_params_td()
4020 $ /includes/ui/ui_controls.inc
4021 # Fix for initial combo position
4022 $ /includes/ui/ui_lists.inc
4023 # Fix to select onchange extension
4026 19-Jun-2008 Joe Hunt
4027 ! changed so the due date is updated when changing customer in direct invoice.
4028 $ /sales/includes/ui/sales_order_ui.inc
4030 19-Jun-2008 Joe Hunt
4031 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4032 $ /sales/customer_credit_invoice.php
4034 18-Jun-2008 Janusz Dobrowolski
4035 + Added ajax improvements
4036 $ /sales/credit_note_entry.php
4037 /sales/customer_payments.php
4038 /sales/sales_order_entry.php
4039 /sales/includes/ui/sales_credit_ui.inc
4040 /sales/includes/ui/sales_order_ui.inc
4041 /sales/inquiry/customer_allocation_inquiry.php
4042 /sales/inquiry/customer_inquiry.php
4043 + Added optional trigger parameter to div_start()
4044 $ /includes/ui/ui_controls.inc
4045 + Added dec attribute ajax update for amount fields
4046 $ /includes/ui/ui_input.inc
4047 + Ajaxified stock item types and credit types lists
4048 $ /includes/ui/ui_lists.inc
4049 # Fixed onblur for amount fields, extended onchange event handling for selects
4051 # Fixed addAssign() js handler for nonstandard attributes
4053 # Fixed bug in stock item image upload
4054 $ /inventory/manage/items.php
4056 17-Jun-2008 Joe Hunt
4057 ! More files with Quantity routines needed fix due to php4 related issue.
4058 $ /includes/current_user.inc
4059 /manufacturing/work_order_entry.php
4060 /manufacturing/inquiry/where_used_inquiry.php
4061 /manufacturing/manage/bom_edit.php
4062 /purchasing/po_receive_items.php
4063 /purchasing/supplier_credit_grns.php
4064 /purchasing/supplier_invoice_grns.php
4065 /sales/customer_credit_invoice.php
4066 /sales/includes/ui/sales_order_ui.inc
4068 16-Jun-2008 Joe Hunt
4069 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4070 $ /reporting/includes/header2.inc
4071 /reporting/doctext.inc
4072 /reporting/doctext2.inc
4074 16-Jun-2008 Joe Hunt
4075 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4076 $ /includes/current_user.inc
4077 /includes/ui/ui_input.inc
4078 /includes/ui/ui_lists.inc
4079 /inventory/reorder_level.inc
4080 /inventory/includes/item_adjustments_ui.inc
4081 /inventory/includes/stock_transfers_ui.inc
4082 /inventory/includes/db/items_units_db.inc
4083 /inventory/inquiry/stock_movements.php
4084 /inventory/inquiry/stock_status.php
4085 /inventory/manage/item_units.php
4086 /inventory/view/view_adjustment.php
4087 /inventory/view/view_transfer.php
4088 /manufacturing/search_work_orders.php
4089 /manufacturing/work_order_entry.php
4090 /manufacturing/includes/manufacturing_ui.inc
4091 /manufacturing/includes/work_order_issue_ui.inc
4092 /manufacturing/inquiry/where_used_inquiry.php
4093 /manufacturing/manage/bom_edit.php
4094 /manufacturing/view/wo_issue_view.php
4095 /manufacturing/view/wo_production_view.php
4096 /purchasing/po_receive_items.php
4097 /purchasing/supplier_credit_grns.php
4098 /purchasing/supplier_invoice_grns.php
4099 /purchasing/includes/ui/invoice_ui.inc
4100 /purchasing/includes/ui/po_ui.inc
4101 /purchasing/view/view_grn.php
4102 /purchasing/view/view_po.php
4103 /reporting/rep105.php
4104 /reporting/rep107.php
4105 /reporting/rep108.php
4106 /reporting/rep109.php
4107 /reporting/rep110.php
4108 /reporting/rep204.php
4109 /reporting/rep209.php
4110 /reporting/rep301.php
4111 /reporting/rep302.php
4112 /reporting/rep303.php
4113 /reporting/rep401.php
4114 /sales/customer_credit_invoice.php
4115 /sales/customer_delivery.php
4116 /sales/customer_invoice.php
4117 /sales/includes/ui/sales_credit_ui.inc
4118 /sales/includes/ui/sales_order_ui.inc
4119 /sales/view/view_credit.php
4120 /sales/view/view_dispatch.php
4121 /sales/view/view_invoice.php
4122 /sales/view/view_sales_order.php
4124 15-Jun-2008 Janusz Dobrowolski
4125 + Ajax driven delivery and order queries.
4126 $ /sales/inquiry/sales_deliveries_view.php
4127 /sales/inquiry/sales_orders_view.php
4128 + Added searchbox class selector for text inputs with onchange event handlers.
4129 ! Added text selection after focus.
4132 + Added submit_on_change option to ref input functions, fixed data picker
4133 $ /includes/ui/ui_input.inc
4134 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4135 $ /includes/ui/ui_lists.inc
4137 15-Jun-2008 Joe Hunt
4138 # Changed so Invoice Template gets the current day instead of original day.
4139 $ /sales/sales_order_entry.php
4141 15-Jun-2008 Joe Hunt
4142 # Bug in tax_types_list (spec_id)
4143 $ /includes/ui/ui_lists.inc
4145 14-Jun-2008 Joe Hunt
4146 # Minor annoying layout bug in stock movements.
4147 $ /inventory/inquiry/stock_movements.php
4149 14-Jun-2008 Joe Hunt
4150 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4151 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4152 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
4153 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4154 $ /includes/ui/ui_lists.inc
4155 /sales/includes/db/sales_invoice_db.inc
4156 /sales/includes/db/sales_credit_db.inc
4157 /sales/manage/customer_branches.php
4159 12-Jun-2008 Joe Hunt
4160 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4161 $ /reporting/reports_main.php
4162 /reporting/rep304.php (new file)
4164 ---------------------------------------Release Candidate 1-------------------------------
4165 10-Jun-2008 Janusz Dobrowolski
4166 # Some more fixes related to ajax combos usage
4167 $ /includes/ui/ui_lists.inc
4168 /inventory/cost_update.php
4169 /inventory/prices.php
4170 /inventory/purchasing_data.php
4171 /inventory/reorder_level.php
4172 /inventory/includes/item_adjustments_ui.inc
4173 /inventory/inquiry/stock_status.php
4174 /manufacturing/inquiry/where_used_inquiry.php
4175 /manufacturing/manage/bom_edit.php
4176 /purchasing/includes/ui/po_ui.inc
4177 # Fixed focus issues
4178 $ /gl/gl_journal.php
4183 09-Jun-2008 Janusz Dobrowolski
4184 # Some additional fixes related to last big committment
4185 $ /gl/gl_journal.php
4189 /includes/reserved.inc
4190 /includes/ui/ui_lists.inc
4191 /includes/ui/ui_view.inc
4194 /sales/includes/ui/sales_order_ui.inc
4195 /themes/default/default.css
4196 /themes/aqua/default.css
4197 /themes/cool/default.css
4199 08-Jun-2008 Joe Hunt
4200 ! Preparing for release candidate 1
4203 08-Jun-2008 Joe Hunt
4204 ! Set 'max_execution_time' to 60 seconds by ini_set.
4207 07-Jun-2008 Joe Hunt
4208 # Fixed a layout bug in footer.inc
4209 $ /includes/page/footer.inc
4211 07-Jun-2008 Joe Hunt
4212 ! Changed install.html and update.html
4215 + New files, change_current_user_password.php and alter2.sql
4216 $ /admin/change_current_user_password.php
4218 ! Changed some files for layout
4219 $ /lang/en_US/stylesheet.css
4220 /themes/aqua/default.css
4221 /themes/aqua/renderer.php
4222 /themes/cool/default.css
4223 /themes/cool/renderer.php
4224 /themes/default/default.css
4225 /themes/default/renderer.php
4226 ! Changed install sql scripts
4227 $ /sql/en_US-demo.sql
4230 07-Jun-2008 Janusz Dobrowolski
4231 + Added ajax functionality and ui hints to sales form entry pages.
4232 $ /sales/sales_order_entry.php
4233 /sales/includes/ui/sales_order_ui.inc
4234 + Added option for hints display, changed input/lists functions API
4235 $ /admin/display_prefs.php
4236 /admin/db/users_db.inc
4237 /includes/current_user.inc
4238 /includes/prefs/userprefs.inc
4239 /includes/ui/ui_input.inc
4240 /themes/default/renderer.php
4242 + List functions rewrite. Added ajax functionality, universal combo_input().
4243 $ /includes/ui/ui_lists.inc
4244 + Ajaxified exchange_rate_display()
4245 $ /includes/ui/ui_view.inc
4246 + Added methods for setting focus and page reload to $Ajax class
4247 $ /includes/ajax.inc
4249 + Added comma separated css element selectors
4251 ! Searchable select js changes related to new ui_lists.inc changes
4254 + Additional style definitions for various ajax controls
4255 $ /themes/default/default.css
4256 ! Fixes related to changed input/lists API and ajax extensions
4257 $ /admin/company_preferences.php
4258 /admin/fiscalyears.php
4259 /admin/forms_setup.php
4261 /dimensions/dimension_entry.php
4262 /dimensions/inquiry/search_dimensions.php
4263 /gl/bank_transfer.php
4264 /gl/includes/ui/gl_deposit_ui.inc
4265 /gl/includes/ui/gl_journal_ui.inc
4266 /gl/includes/ui/gl_payment_ui.inc
4267 /gl/inquiry/bank_inquiry.php
4268 /gl/inquiry/gl_account_inquiry.php
4269 /gl/inquiry/gl_trial_balance.php
4270 /gl/manage/gl_account_types.php
4271 /gl/manage/gl_accounts.php
4272 /includes/ui/ui_controls.inc
4273 /inventory/includes/item_adjustments_ui.inc
4274 /inventory/includes/stock_transfers_ui.inc
4275 /inventory/inquiry/stock_movements.php
4276 /manufacturing/search_work_orders.php
4277 /manufacturing/work_order_add_finished.php
4278 /manufacturing/work_order_entry.php
4279 /manufacturing/includes/work_order_issue_ui.inc
4280 /manufacturing/manage/bom_edit.php
4281 /purchasing/supplier_payment.php
4282 /purchasing/includes/ui/grn_ui.inc
4283 /purchasing/includes/ui/invoice_ui.inc
4284 /purchasing/includes/ui/po_ui.inc
4285 /purchasing/inquiry/po_search.php
4286 /purchasing/inquiry/po_search_completed.php
4287 /purchasing/inquiry/supplier_allocation_inquiry.php
4288 /purchasing/inquiry/supplier_inquiry.php
4289 /sales/customer_credit_invoice.php
4290 /sales/customer_delivery.php
4291 /sales/customer_invoice.php
4292 /sales/includes/ui/sales_credit_ui.inc
4293 /sales/inquiry/customer_allocation_inquiry.php
4294 /sales/inquiry/customer_inquiry.php
4295 /sales/inquiry/sales_deliveries_view.php
4296 /sales/inquiry/sales_orders_view.php
4297 /taxes/tax_groups.php
4299 06-Jun-2008 Joe Hunt
4300 # Final fixes in html layout
4301 $ /admin/create_coy.php
4304 /gl/manage/exchange_rates.php
4305 /inventory/prices.php
4306 /inventory/purchasing_date.php
4307 /inventory/reorder_level.php
4308 /inventory/inquiry/stock_status.php
4309 /manufacturing/inquiry/where_used_inquiry.php
4310 /manufacturing/manage/bom_edit.php
4312 05-Jun-2008 Joe Hunt
4313 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4314 $ /includes/ui/ui_view.inc
4315 # Fixed a html layout bug
4316 $ /includes/page/header.inc
4318 31-May-2008 Joe Hunt
4319 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4320 $ /gl/view/gl_deposit_view.php
4321 /gl/view/gl_payment_view.php
4322 /includes/ui/ui_controls.inc
4323 /includes/ui/ui_lists.inc
4324 /includes/ui/ui_view.inc
4325 /manufacturing/work_order_add_finished.php
4326 /manufacturing/includes/manufacturing_ui.inc
4327 /manufacturing/view/work_order_view.php
4328 /manufacturing/view/wo_issue_view.php
4329 /sales/inquiry/customer_allocation_inquiry.php
4330 /sales/inquiry/customer_inquiry.php
4332 30-May-2008 Joe Hunt
4333 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4334 $ /inventory/inquiry/stock_movements.php
4335 /reporting/rep302.php
4337 28-May-2008 Joe Hunt
4338 # More bugs related to debtor_trans changes (positive amounts)
4339 $ /gl/includes/db/gl_db_banking.inc
4340 /sales/allocations/customer_allocate.php
4341 /sales/includes/db/custalloc_db.inc
4342 /sales/inquiry/customer_allocation_inquiry.php
4344 27-May-2008 Joe Hunt
4345 # Changed more files with new html/css.
4346 $ /includes/page/header.inc
4347 /purchasing/inquiry/supplier_allocation_inquiry.php
4348 /sales/credit_note_entry.php
4350 26-May-2008 Joe Hunt
4351 # Fixed many minor bugs, new ones as well as debtor_trans related.
4352 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4353 $ /admin/backups.php
4354 /admin/create_coy.php
4355 /admin/inst_lang.php
4356 /admin/inst_module.php
4357 /gl/manage/exchange_rates.php
4358 /includes/session.inc
4359 /includes/page/header.inc
4360 /includes/ui/ui_controls.inc
4361 /includes/ui/ui_input.inc
4362 /includes/ui/ui_lists.inc
4363 /includes/ui/ui_view.inc
4364 /purchasing/allocations/supplier_allocate.php
4365 /sales/allocations/customer_allocate.php
4366 /sales/includes/db/sales_credit_db.inc
4367 /sales/inquiry/customer_allocation_inquiry.php
4368 /themes/aqua/default.css
4369 /themes/cool/default.css
4370 /themes/default/default.css
4372 23-May-2008 Joe Hunt
4373 # Minor bug in dimensions.php (Outstanding Dimensions)
4374 $ /applications/dimensions.php
4375 /dimensions/inquiry/search_dimensions.php
4377 23-May-2008 Janusz Dobrowolski
4378 ! Include file order / error handling order fixed once again.
4379 $ /includes/main.inc
4380 /includes/session.inc
4382 23-May-2008 Joe Hunt
4383 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4384 correct renderer.php.
4385 $ frontaccounting.php
4386 /includes/page/header.inc
4387 /includes/page/footer.inc
4388 /themes/default/renderer.php
4389 /themes/cool/renderer.php
4390 /themes/aqua/renderer.php
4392 22-May-2008 Janusz Dobrowolski
4393 ! Error handler switching moved to session.inc for early error catching
4394 $ /includes/main.inc
4395 /includes/session.inc
4399 18-May-2008 Janusz Dobrowolski
4400 # Added explicit ob_end_flush() on shutdown needed for php5
4401 $ /includes/main.inc
4402 # Fixed for www servers on nonstandard listening ports.
4403 $ /js/JsHttpRequest.js
4405 18-May-2008 Joe Hunt
4406 # Bug when inserting new records in debtor_trans.
4407 $ /sales/includes/db/cust_trans_db.inc
4409 16-May-2008 Janusz Dobrowolski
4410 + Rewritten errors/messages handling, unified for ajax/user/php errors
4411 $ /includes/errors.inc
4413 /includes/ui/ui_msgs.inc
4414 + Framework extended for ajax functionality, javascript code organization improvements.
4416 /includes/JsHttpRequest.php (new file)
4417 /includes/ajax.inc (new file)
4418 /includes/current_user.inc
4419 /includes/session.inc
4420 /includes/lang/language.php
4421 /includes/page/footer.inc
4422 /includes/page/header.inc
4423 /includes/ui/ui_controls.inc
4424 /includes/ui/ui_input.inc
4425 /includes/ui/ui_view.inc
4426 /js/JsHttpRequest.js (new file)
4427 /js/allocate.js (new file)
4428 /js/utils.js (new file)
4431 /themes/aqua/images (new dir)
4432 /themes/aqua/images/button_ok.png (new file)
4433 /themes/aqua/images/locate.png (new file)
4434 /themes/cool/images (new dir)
4435 /themes/coll/images/button_ok.png (new file)
4436 /themes/coll/images/locate.png (new file)
4437 /themes/default/images/button_ok.png (new file)
4438 /themes/default/images/progressbar.gif (new file)
4439 /themes/default/images/progressbar1.gif (new file)
4440 /themes/default/images/progressbar2.gif (new file)
4441 /themes/default/default.css
4442 /themes/aqua/default.css
4443 /themes/cool/default.css
4444 ! Payment allocation js functions moved to allocate.js
4445 $ /purchasing/allocations/supplier_allocate.php
4446 /sales/allocations/customer_allocate.php
4447 ! Some initializations moved from sales_order_ui.inc
4448 $ /sales/includes/cart_class.inc
4449 + Added javascript compression routine
4450 $ /includes/main.inc
4452 14-May-2008 Joe Hunt
4453 # Minor bugs in the former fixing.
4454 $ /includes/ui/ui_lists.inc
4456 14-May-2008 Joe Hunt
4457 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4458 the records when there were no search values.
4459 $ /includes/ui/ui_lists.inc
4461 09-May-2008 Joe Hunt
4462 ! Due to differences in Javascript the script update_db.php had to be changed.
4463 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4468 09-May-2008 Janusz Dobrowolski
4469 # Automatic calculation of not set item prices from home currency and base sales type settings.
4470 $ /admin/company_preferences.php
4471 /admin/db/company_db.inc
4472 /includes/ui/ui_lists.inc
4473 /sales/includes/cart_class.inc
4474 /sales/includes/sales_db.inc
4475 /sales/includes/db/sales_order_db.inc
4476 /sales/includes/db/sales_types_db.inc
4477 /sales/includes/ui/sales_credit_ui.inc
4478 /sales/includes/ui/sales_order_ui.inc
4479 /sales/manage/sales_types.php
4481 # Fixed dev bug blocking change of price on order entry.
4482 $ /sales/includes/ui/sales_order_ui.inc
4484 $ /sales/manage/sales_people.php
4486 30-Apr-2008 Joe Hunt
4487 # Fixed price update also in purchase order
4488 $ /purchasing/includes/ui/po_ui.inc
4490 30-Apr-2008 Janusz Dobrowolski
4491 # Fixed price update when changing item in sales order.
4492 $ /includes/ui/ui_lists.inc
4494 /sales/includes/ui/sales_order_ui.inc
4496 24-Apr-2008 Janusz Dobrowolski
4497 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4498 $ /company/0/reporting (added new directory)
4499 /company/0/reporting/index.php
4500 /admin/create_coy.php
4501 /reporting/includes/reports_classes.inc
4502 # Warnings turned off in case of charset not supported by htmlspecialchars().
4503 $ /includes/db/connect_db.inc
4504 # Added content type encoding header
4505 $ /includes/page/header.inc
4507 24-Apr-2008 Joe Hunt
4508 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4509 /includes/prefs/sysprefs.inc
4510 $ /includes/ui/items_cart.inc
4511 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4512 $ /reporting/includes/pdf_report.inc
4514 23-Apr-2008 Joe Hunt
4515 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4516 It will make it easier to design your own document layouts.
4517 $ /reporting/includes/pdf_report.inc
4518 /reporting/includes/header2.inc (new file)
4520 20-Apr-2008 Janusz Dobrowolski
4521 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4522 $ /admin/create_coy.php
4523 ! Added missing include_once directives.
4524 $ /includes/ui/items_cart.inc
4525 /includes/ui/ui_lists.inc
4526 /includes/ui/ui_view.inc
4527 + Added ini default_charset unnecessary for planned ajax calls.
4528 $ /includes/lang/language.inc
4530 19-Apr.2008 Joe Hunt
4531 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4533 $ /reporting/includes/pdf_report.inc
4535 18-Apr-2008 Janusz Dobrowolski
4536 # Additional checks on provisions and break point entry.
4537 $ /sales/manage/sales_people.php
4538 ! Modules purchasing, sales and taxes sealed against XSS attacks
4540 /admin/db/maintenance_db.inc
4541 /purchasing/includes/db/grn_db.inc
4542 /purchasing/includes/db/invoice_items_db.inc
4543 /purchasing/includes/db/po_db.inc
4544 /purchasing/includes/db/supp_trans_db.inc
4545 /purchasing/manage/suppliers.php
4546 /sales/includes/db/credit_status_db.inc
4547 /sales/includes/db/cust_trans_db.inc
4548 /sales/includes/db/cust_trans_details_db.inc
4549 /sales/includes/db/sales_order_db.inc
4550 /sales/includes/db/sales_types_db.inc
4551 /sales/manage/customer_branches.php
4552 /sales/manage/customers.php
4553 /sales/manage/sales_areas.php
4554 /sales/manage/sales_people.php
4555 /taxes/db/item_tax_types_db.inc
4556 /taxes/db/tax_groups_db.inc
4557 /taxes/db/tax_types_db.inc
4559 18-Apr-2008 Joe Hunt
4560 ! Module gl sealed against XSS Attacks
4561 $ /gl/includes/db/gl_db_accounts.inc
4562 /gl/includes/db/gl_db_account_types.inc
4563 /gl/includes/db/gl_db_bank_accounts.inc
4564 /gl/includes/db/gl_db_bank_trans.inc
4565 /gl/includes/db/gl_db_bank_trans_types.inc
4566 /gl/includes/db/gl_db_currencies.inc
4567 /gl/includes/db/gl_db_trans.inc
4569 18-Apr-2008 Janusz Dobrowolski
4570 ! Modules admin and dimensions sealed against XSS attacks
4571 $ /admin/payment_terms.php
4572 /admin/shipping_companies.php
4573 /admin/db/company_db.inc
4574 /admin/db/maintenance_db.inc
4575 /admin/db/users_db.inc
4576 /admin/db/voiding_db.inc
4577 /dimensions/includes/dimensions_db.inc
4579 18-Apr-2008 Joe Hunt
4580 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4581 $ /includes/db/comments_db.inc
4582 /includes/db/inventory_db.inc
4583 /includes/db/references_db.inc
4584 /inventory/includes/db/items_category_db.inc
4585 /inventory/includes/db/items_db.inc
4586 /inventory/includes/db/items_locations_db.inc
4587 /inventory/includes/db/items_units_db.inc
4588 /inventory/includes/db/movement_types_db.inc
4589 /manufacturing/includes/db/work_centres_db.inc
4590 /manufacturing/includes/db/work_orders_db.inc
4591 /manufacturing/includes/db/work_orders_quick_db.inc
4592 /manufacturing/includes/db/work_order_issues_db.inc
4593 /manufacturing/includes/db/work_order_produce_items_db.inc
4595 18-Apr-2008 Janusz Dobrowolski
4596 ! Changed db_escape function to avoid XSS attacks via js db injection
4597 $ /includes/db/connect_db.inc
4598 # Database inserts/updates secured against js injection
4599 $ /admin/db/maintenance_db.inc
4600 /gl/includes/db/gl_db_accounts.inc
4601 /purchasing/includes/db/po_db.inc
4602 /sales/sales_order_entry.php
4603 /sales/includes/db/sales_order_db.inc
4605 16-Apr-2008 Joe Hunt
4606 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4607 $ /includes/ui/ui_lists.inc
4609 09-Apr-2008 Janusz Dobrowolski
4610 # Fixed number formatting bug in standard cost update.
4611 $ /inventory/cost_update.php
4613 -------------------- 2,0 Beta - released ----------------------------
4615 06-Apr-2008 Joe Hunt
4616 ! Changed install.html and update.html to fit the new unstable release 2.0
4617 ! Changed demo sql script to fit the 2.0 unstable.
4622 06-Apr-2008 Janusz Dobrowolski
4623 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4624 /sales/customer_invoice.php
4625 # Fixed typo causing error while adding new tax type.
4626 /taxes/tax_types.php
4628 05-Apr-2008 Joe Hunt
4629 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4630 $ /admin/create_coy.php
4632 05-Apr-2008 Joe Hunt
4633 # Removed annoying warnings in several reports.
4635 /reporting/rep102.php
4636 /reporting/rep104.php
4637 /reporting/rep201.php
4638 /reporting/rep203.php
4639 /reporting/rep705.php
4640 /reporting/rep706.php
4641 /reporting/rep707.php
4642 /reporting/rep709.php
4643 /reporting/reports_main.php
4644 /reporting/includes/pdf_report.inc
4646 04-Apr-2008 Janusz Dobrowolski
4647 # Javascript bugfix in selecting orders for template.
4648 $ /sales/inquiry/sales_orders_view.php
4650 04-Apr-2008 Joe Hunt
4651 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4652 + Preparing for download of release 2.0b on SourceForge.
4658 02-Apr-2008 Janusz Dobrowolski
4659 # Removed selector expansion on space key for multi-line selectors
4661 ! Hiding search button in combo selectors for javascript enabled browsers
4662 $ /includes/ui/ui_lists.inc
4664 + Focus set to invalid form field after submit check fail
4665 $ /admin/company_preferences.php
4666 /admin/fiscalyears.php
4668 /admin/payment_terms.php
4669 /admin/shipping_companies.php
4671 /admin/void_transaction.php
4672 /dimensions/dimension_entry.php
4673 /gl/bank_transfer.php
4677 /gl/manage/bank_accounts.php
4678 /gl/manage/bank_trans_types.php
4679 /gl/manage/currencies.php
4680 /gl/manage/exchange_rates.php
4681 /gl/manage/gl_account_classes.php
4682 /gl/manage/gl_account_types.php
4683 /gl/manage/gl_accounts.php
4684 /inventory/adjustments.php
4685 /inventory/cost_update.php
4686 /inventory/prices.php
4687 /inventory/purchasing_data.php
4688 /inventory/transfers.php
4689 /inventory/manage/item_categories.php
4690 /inventory/manage/item_units.php
4691 /inventory/manage/items.php
4692 /inventory/manage/locations.php
4693 /inventory/manage/movement_types.php
4694 /manufacturing/work_order_add_finished.php
4695 /manufacturing/work_order_entry.php
4696 /manufacturing/work_order_issue.php
4697 /manufacturing/work_order_release.php
4698 /manufacturing/manage/bom_edit.php
4699 /manufacturing/manage/work_centres.php
4700 /purchasing/po_entry_items.php
4701 /purchasing/po_receive_items.php
4702 /purchasing/supplier_credit.php
4703 /purchasing/supplier_credit_grns.php
4704 /purchasing/supplier_invoice.php
4705 /purchasing/supplier_invoice_grns.php
4706 /purchasing/supplier_payment.php
4707 /purchasing/supplier_trans_gl.php
4708 /purchasing/allocations/supplier_allocate.php
4709 /purchasing/manage/suppliers.php
4710 /sales/credit_note_entry.php
4711 /sales/customer_credit_invoice.php
4712 /sales/customer_delivery.php
4713 /sales/customer_invoice.php
4714 /sales/customer_payments.php
4715 /sales/sales_order_entry.php
4716 /sales/allocations/customer_allocate.php
4717 /taxes/item_tax_types.php
4718 /taxes/tax_groups.php
4719 /taxes/tax_types.php
4720 # Set default focus in update_db.php
4721 $ /admin/backups.php
4723 29-Mar-2008 Janusz Dobrowolski
4724 # Changed gl_all_accounts_list() API
4725 $ /includes/ui/ui_lists.inc
4726 + Enhanced list accessability in kbd usage via space key
4729 28-Mar-2008 Janusz Dobrowolski
4730 # Fixed headers for various display mode
4731 $ /sales/inquiry/sales_orders_view.php
4733 28-Mar-2008 Joe Hunt
4734 + Added print document options in inquiries.
4735 $ /sales/inquiry/customer_inquiry.php
4736 /sales/inquiry/sales_orders_view.php
4737 /sales/inquiry/sales_deliveries_view.php
4738 /purchasing/inquiry/po_search.php
4739 /purchasing/inquiry/po_search_completed.php
4741 28-Mar-2008 Joe Hunt
4742 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4743 $ /sales/includes/db/customers_db.inc
4744 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4745 $ /sales/includes/db/sales_credit_db.inc
4746 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4747 $ /reporting/includes/doctext.inc
4748 /reporting/includes/doctext2.inc
4749 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4750 $ /reporting/rep101.php
4751 /reporting/rep102.php
4753 28-Mar-2008 Janusz Dobrowolski
4754 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4755 $ /includes/ui/ui_lists.inc
4756 /purchasing/includes/ui/po_ui.inc
4757 /sales/credit_note_entry.php
4758 /sales/sales_order_entry.php
4759 /sales/includes/ui/sales_credit_ui.inc
4760 /sales/includes/ui/sales_order_ui.inc
4762 27-Mar-2008 Janusz Dobrowolski
4763 + Automatic first field focus on page start, focus order preserved between form updates
4764 $ /gl/inquiry/gl_account_inquiry.php
4765 /includes/page/footer.inc
4766 /includes/ui/ui_controls.inc
4767 /includes/ui/ui_input.inc
4768 /includes/ui/ui_lists.inc
4769 /includes/ui/ui_view.inc
4771 /sales/sales_order_entry.php
4772 /sales/credit_note_entry.php
4773 /sales/includes/ui/sales_credit_ui.inc
4774 /sales/includes/ui/sales_order_ui.inc
4775 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4776 $ /includes/ui/ui_input.inc
4777 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4778 $ /gl/gl_deposit.php
4781 /gl/includes/ui/gl_deposit_ui.inc
4782 /gl/includes/ui/gl_journal_ui.inc
4783 /gl/includes/ui/gl_payment_ui.inc
4784 /includes/ui/ui_view.inc
4785 /purchasing/po_entry_items.php
4786 /purchasing/includes/ui/po_ui.inc
4787 /sales/sales_order_entry.php
4788 /sales/includes/ui/sales_credit_ui.inc
4789 /sales/includes/ui/sales_order_ui.inc
4791 ! get_js_set_focus moved from ui_view (this is only standalone form).
4793 # Fixed debit/credit entry check
4794 $ /gl/gl_journal.php
4795 # Restored GET/POST security check on path_to_root
4798 26-Mar-2008 Janusz Dobrowolski
4799 # Bug fixes in purchase module related to tax structure changes.
4800 $ /purchasing/includes/supp_trans_class.inc
4801 /purchasing/includes/db/invoice_db.inc
4802 /purchasing/includes/db/invoice_items_db.inc
4803 /purchasing/includes/ui/invoice_ui.inc
4804 /reporting/rep105.php
4806 25-Mar-2008 Janusz Dobrowolski
4807 ! Per company pdf, backup and graphics directories in 'company' dir.
4808 $ /company (new dir)
4809 /company/0 (new dir)
4810 /company/0/images/ (new dir)
4811 /company/0/images/102.jpg (moved from inventory/manage/image)
4812 /company/0/images/103.jpg (moved from inventory/manage/image)
4813 /company/0/images/104.jpg (moved from inventory/manage/image)
4814 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4815 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4817 /admin/create_coy.php
4818 /admin/db/maintenance_db.inc
4820 /reporting/rep102.php
4821 /reporting/rep104.php
4822 /reporting/rep202.php
4823 /reporting/rep303.php
4824 /reporting/rep706.php
4825 /reporting/rep707.php
4826 /reporting/includes/pdf_report.inc
4827 /inventory/manage/items.php
4829 + jscript component caching (enables browser caching and future compression)
4830 $ /includes/session.inc
4832 /includes/page/header.inc
4833 /includes/ui/ui_view.inc
4834 /admin/display_prefs.php
4837 - Removed obsolete file
4838 $ /sales/includes/ui/print_invoice.inc
4840 21-Mar-2008 Janusz Dobrowolski
4841 ! Total Allocation/Left to Allocate update without page submit.
4842 $ /includes/ui/ui_view.inc
4843 /purchasing/allocations/supplier_allocate.php
4844 /sales/allocations/customer_allocate.php
4845 # Fixed unvisable under IE editbutton
4846 $ /themes/aqua/default.css
4847 /themes/cool/default.css
4848 /themes/default/default.css
4850 20-Mar-2008 Janusz Dobrowolski
4851 # Excluding delivery notes from Customer Balances, removed warnings.
4852 $ /reporting/rep101.php
4853 # Divide by zero fix on order_price==0 in new supplier invoice
4854 $ /purchasing/supplier_invoice_grns.php
4855 # Database bug fix in new customer entry
4856 $ /sales/manage/customers.php
4857 # Small bug fix (warnings) in is_date() function.
4858 $ /includes/date_functions.inc
4860 18-Mar-2008 Janusz Dobrowolski
4861 # Line items editor uses POST method - no disappearing shippment info.
4862 $ /sales/credit_note_entry.php
4863 /sales/sales_order_entry.php
4864 /sales/includes/ui/sales_credit_ui.inc
4865 /sales/includes/ui/sales_order_ui.inc
4866 + Added edit_button_cell() function
4867 $ /includes/ui/ui_controls.inc
4868 + Helper function for finding indexed submit $_POST vars.
4869 $ /includes/ui/ui_input.inc
4870 + New class .editbutton for buttons. Default view is link alike.
4871 $ /themes/aqua/default.css
4872 /themes/cool/default.css
4873 /themes/default/default.css
4875 17-Mar-2008 Janusz Dobrowolski
4876 # Added rounding when needed to avoid document non cosistent documents.
4877 $ /includes/banking.inc
4878 /purchasing/supplier_credit_grns.php
4879 /purchasing/supplier_invoice_grns.php
4880 /purchasing/includes/supp_trans_class.inc
4881 /purchasing/includes/ui/invoice_ui.inc
4882 /purchasing/includes/ui/po_ui.inc
4883 /reporting/rep107.php
4884 /reporting/rep109.php
4885 /reporting/rep110.php
4886 /reporting/rep209.php
4887 /sales/includes/cart_class.inc
4888 /sales/includes/ui/sales_credit_ui.inc
4889 /sales/includes/ui/sales_order_ui.inc
4890 /sales/view/view_credit.php
4891 /sales/view/view_dispatch.php
4892 /sales/view/view_invoice.php
4893 /sales/view/view_sales_order.php
4895 # Sign bug for customer transactions
4896 $ /reporting/rep709.php
4897 # Include file conflict fix
4898 $ /purchasing/includes/ui/invoice_ui.inc
4899 /gl/manage/bank_accounts.php
4900 /manufacturing/inquiry/where_used_inquiry.php
4901 /purchasing/manage/suppliers.php
4903 16-Mar-2008 Janusz Dobrowolski
4904 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4907 + Added javascript source collecting functions
4908 $ /includes/main.inc
4909 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4910 + Added global js code collecting arrays $js_lib, $js_static
4911 $ /includes/session.inc
4912 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4913 $ /includes/ui/ui_view.inc
4914 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4915 $ /includes/page/footer.inc
4916 /includes/page/header.inc
4917 ! Added including of data_checks.inc
4919 + User side percent/exrate/qty/price input formatting via onblur handler.
4920 $ /admin/gl_setup.php
4922 /gl/manage/exchange_rates.php
4923 /includes/ui/ui_input.inc
4924 /inventory/purchasing_data.php
4925 /inventory/reorder_level.php
4926 /inventory/includes/item_adjustments_ui.inc
4927 /inventory/includes/stock_transfers_ui.inc
4928 /manufacturing/work_order_entry.php
4929 /manufacturing/manage/bom_edit.php
4930 /purchasing/po_entry_items.php
4931 /purchasing/po_receive_items.php
4932 /purchasing/supplier_credit.php
4933 /purchasing/supplier_credit_grns.php
4934 /purchasing/supplier_invoice_grns.php
4935 /purchasing/supplier_trans_gl.php
4936 /purchasing/allocations/supplier_allocate.php
4937 /purchasing/includes/ui/po_ui.inc
4938 /sales/customer_delivery.php
4939 /sales/customer_invoice.php
4940 /sales/allocations/customer_allocate.php
4941 /sales/includes/ui/sales_credit_ui.inc
4942 /sales/includes/ui/sales_order_ui.inc
4943 /taxes/tax_groups.php
4944 /taxes/tax_types.php
4946 14-Mar-2008 Janusz Dobrowolski
4947 + All forms fixed to accept user native numeric format.
4948 $ /admin/gl_setup.php
4949 /gl/bank_transfer.php
4954 /gl/includes/db/gl_db_banking.inc
4955 /gl/includes/ui/gl_deposit_ui.inc
4956 /gl/includes/ui/gl_journal_ui.inc
4957 /gl/includes/ui/gl_payment_ui.inc
4958 /gl/manage/exchange_rates.php
4959 /inventory/adjustments.php
4960 /inventory/cost_update.php
4961 /inventory/prices.php
4962 /inventory/purchasing_data.php
4963 /inventory/reorder_level.php
4964 /inventory/transfers.php
4965 /inventory/includes/item_adjustments_ui.inc
4966 /inventory/includes/stock_transfers_ui.inc
4967 /inventory/manage/item_units.php
4968 /manufacturing/work_order_entry.php
4969 /manufacturing/inquiry/where_used_inquiry.php
4970 /manufacturing/manage/bom_edit.php
4971 /purchasing/po_entry_items.php
4972 /purchasing/po_receive_items.php
4973 /purchasing/supplier_credit_grns.php
4974 /purchasing/supplier_invoice_grns.php
4975 /purchasing/supplier_payment.php
4976 /purchasing/supplier_trans_gl.php
4977 /purchasing/allocations/supplier_allocate.php
4978 /purchasing/includes/ui/po_ui.inc
4979 /purchasing/inquiry/po_search.php
4980 /sales/credit_note_entry.php
4981 /sales/customer_credit_invoice.php
4982 /sales/customer_delivery.php
4983 /sales/customer_invoice.php
4984 /sales/customer_payments.php
4985 /sales/sales_order_entry.php
4986 /sales/allocations/customer_allocate.php
4987 /sales/includes/ui/sales_credit_ui.inc
4988 /sales/includes/ui/sales_order_ui.inc
4989 /sales/manage/customers.php
4990 /sales/manage/sales_people.php
4991 /sales/view/view_credit.php
4992 /sales/view/view_dispatch.php
4993 /sales/view/view_invoice.php
4994 /sales/view/view_receipt.php
4995 /sales/view/view_sales_order.php
4996 /taxes/item_tax_types.php
4997 /taxes/tax_groups.php
4998 /taxes/tax_types.php
4999 + User format functions for percent/price/exrate amounts display.
5000 $ /includes/current_user.inc
5001 + Input checking functions for numeric input fields in user native format
5002 $ /includes/data_checks.inc
5003 + Numeric input fields in user native format
5004 $ /includes/ui/ui_input.inc
5005 + Javascript function for conversion to/from user native numeric format.
5006 $ /includes/ui/ui_view.inc
5007 + New class amount for numeric input
5008 $ /themes/aqua/default.css
5009 /themes/cool/default.css
5010 /themes/default/default.css
5011 # Removed warning on adding component
5012 /manufacturing/manage/bom_edit.php
5013 # Quantity display correction
5014 /manufacturing/inquiry/where_used_inquiry.php
5015 # Fixed add_customer_trans() call
5016 /gl/includes/db/gl_db_banking.inc
5018 12-Mar-2008 Joe Hung
5019 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5020 - Removed default insertion of Units of Measure. Not neccessary.
5022 /admin/db/maintenance_db.inc (added support for update)
5024 11-Mar-2008 Janusz Dobrowolski
5025 + Table of measure moved into new table item_units
5026 ! Removed $themes[] from config.php, theme list based on directory structure
5028 /includes/ui/ui_lists.inc
5029 /applications/inventory.php
5030 /inventory/includes/inventory_db.inc
5031 /inventory/includes/db/items_units_db.inc
5032 /inventory/manage/item_units.php
5033 /inventory/manage/items.php
5036 11-Mar-2008 Joe Hunt
5037 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5038 $ /sales/customer_invoice.php
5039 /sales/customer_delivery.php
5041 10-Mar-2008 Joe Hunt
5042 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5043 $ /sales/sales_order_entry.php
5045 10-Mar-2008 Janusz Dobrowolski
5046 + Added price list selector to sales entry (debtor_master gives only default one)
5047 + Added optional submit_on_change parameter to sales ui lists
5048 $ /includes/ui/ui_lists.inc
5049 /sales/sales_order_entry.php
5050 /sales/includes/ui/sales_credit_ui.inc
5051 /sales/includes/ui/sales_order_ui.inc
5052 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5053 $ /sales/includes/cart_class.inc
5054 /includes/ui/ui_view.inc
5055 /sales/includes/sales_db.inc
5056 # Fixed bogus sales_type lists in edition mode
5057 $ /sales/customer_delivery.php
5058 /sales/customer_invoice.php
5059 # Smaller fixes, cart_class.sales_type name change
5060 $ /sales/includes/ui/sales_credit_db.inc
5061 /sales/credit_note_entry.php
5062 /sales/customer_credit_invoice.php
5063 /sales/includes/cart_class.inc
5064 /sales/includes/db/sales_credit_db.inc
5065 /sales/includes/db/sales_delivery_db.inc
5066 /sales/includes/db/sales_invoice_db.inc
5067 /sales/includes/db/sales_order_db.inc
5068 /sales/includes/ui/sales_credit_ui.inc
5069 # One another pmWiki name conflict removed
5070 $ /admin/display_prefs.php
5072 09-Mar-2008 Joe Hunt
5073 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5074 $ /dimensions/includes/dimensions_db.inc
5075 /gl/includes/db/gl_db_banking.inc
5077 /inventory/includes/db/items_adjust_db.inc
5078 /manufacturing/includes/db/work_order_issues_db.inc
5079 /manufacturing/includes/db/work_order_produce_items_db.inc
5080 /manufacturing/includes/db/work_orders_db.inc
5081 /manufacturing/includes/db/work_orders_quick_db.inc
5082 /purchasing/includes/db/grn_db.inc
5083 /purchasing/includes/db/po_db.inc
5084 /purchasing/includes/db/supp_payment_db.inc
5085 /reporting/includes/form_types.inc (File removed)
5086 /sales/includes/db/sales_delivery_db.inc
5087 /sales/includes/db/sales_invoice_db.inc
5088 /sales/includes/db/sales_order_db.inc
5090 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5091 $ /reporting/rep101.php
5092 /reporting/rep201.php
5093 # clone replacement do_clone() for both PHP 4 and PHP 5.
5094 $ /includes/ui/ui_view.inc (at the very bottom)
5095 /sales/includes/cart_class.inc
5097 07-Mar-2008 Janusz Dobrowolski
5098 ! Changed name tax type uniqueness constraint to (name, rate)
5099 $ /includes/ui/ui_lists.inc
5100 /taxes/items_tax_types.php
5101 ! Tax included option moved from tax_group to sales_types table
5102 $ includes/ui/ui_view.inc
5103 /purchasing/includes/ui/invoice_ui.inc
5105 /taxes/tax_groups.php
5106 /taxes/db/tax_groups_db.inc
5108 # Final rewriting of sales module, a lot of bugfixes.
5109 + Template delivery/invoicing
5110 + Concurrent document editing control on sql level
5111 + Most of sales documents are now editable
5112 + Some links to print documents after entry
5113 ! Changed javascript helper function for customer allocations
5114 $ /applications/customers.php
5115 /includes/ui/ui_input.inc
5116 /reporting/rep107.php
5117 /reporting/rep109.php
5118 /reporting/rep110.php
5119 /sales/credit_note_entry.php
5120 /sales/customer_credit_invoice.php
5121 /sales/customer_delivery.php
5122 /sales/customer_invoice.php
5123 /sales/customer_payments.php
5124 /sales/sales_order_entry.php
5125 /sales/allocations/customer_allocate.php
5126 /sales/allocations/customer_allocation_main.php
5127 /sales/includes/cart_class.inc
5128 /sales/includes/sales_db.inc
5129 /sales/includes/sales_ui.inc
5130 /sales/includes/db/cust_trans_db.inc
5131 /sales/includes/db/cust_trans_details_db.inc
5132 /sales/includes/db/custalloc_db.inc
5133 /sales/includes/db/customers_db.inc
5134 /sales/includes/db/payment_db.inc
5135 /sales/includes/db/sales_credit_db.inc
5136 /sales/includes/db/sales_delivery_db.inc
5137 /sales/includes/db/sales_invoice_db.inc
5138 /sales/includes/db/sales_order_db.inc
5139 /sales/includes/db/sales_types_db.inc
5140 /sales/includes/ui/print_invoice.inc
5141 /sales/includes/ui/sales_credit_ui.inc
5142 /sales/includes/ui/sales_order_ui.inc
5143 /sales/inquiry/customer_allocation_inquiry.php
5144 /sales/inquiry/customer_inquiry.php
5145 /sales/inquiry/sales_deliveries_view.php
5146 /sales/inquiry/sales_orders_view.php
5147 /sales/manage/credit_status.php
5148 /sales/manage/sales_types.php
5149 /sales/view/view_credit.php
5150 /sales/view/view_dispatch.php
5151 /sales/view/view_invoice.php
5152 /sales/view/view_receipt.php
5153 /sales/view/view_sales_order.php
5154 # Removed function name conflict with wiki help system
5155 /includes/lang/language.php
5157 06-Mar-2008 Janusz Dobrowolski
5158 + Wiki help links integration
5160 /includes/page/header.inc
5161 /includes/lang/language.php
5162 + Optional debuging with xdebug module
5164 /includes/db/connect_db.inc
5165 ! Concurrent edition fix
5166 $ /includes/systypes.inc
5168 $ /manufacturing/manage/bom_edit.php
5170 $ /themes/aqua/renderer.php
5171 /themes/cool/renderer.php
5172 /themes/default/renderer.php
5173 # Removed warning about nonexistent $_GET variable
5174 $ /dimensions/inquiry/search_dimensions.php
5175 # MySQL 3.xx CAST bug fix
5176 $ /includes/db/manufacturing_db.inc
5177 /manufacturing/includes/db/work_order_requirements_db.inc
5178 /manufacturing/inquiry/where_used_inquiry.php
5180 04-Mar-2008 Joe Hunt
5181 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5182 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5183 $ /inventory/cost_update.php
5184 /purchasing/includes/db/grn_db.inc and
5185 /manufacturing/manage/bom_edit.php.
5186 /manufacturing/includes/db/work_orders_db.inc
5187 /manufacturing/includes/db/work_orders_quick_db.inc
5188 /manufacturing/work_order_entry.php
5190 21-Feb-2008 Joe Hunt
5191 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5192 $ /admin/view_print_transaction.php
5193 /applications/setup.php
5195 17-Feb-2008 Joe Hunt
5196 ! Minor change in menu and function in view_print_transaction.php
5197 $ /admin/view_print_transaction.php
5198 /application/setup.php
5199 + Preparing for print of single documents
5200 $ /reporting/includes/reporting.inc
5201 ! Removing 'out' field in table tax_types
5203 /taxes/tax_types.php
5204 /taxes/db/tax_types_db.inc
5205 + Added 2 functions in ui_input.inc, button and button_cell
5206 /includes/ui/ui_input.inc
5208 11-Feb-2008 Joe Hunt
5209 + Added file, update_db.php, for updating company databases from an SQL script.
5210 $ update_db.php (New file)
5213 06-Fef-2008 Joe Hunt
5214 + Added Report, Salesman Listing, rep106.php.
5215 $ /reporting/reports_main.php
5216 /reporting/rep106.php
5218 06-Feb-2008 Janusz Dobrowolski
5219 + Separation of customer invoice issue and goods delivery.
5220 + Batch invoicing for more than one delivery
5221 # Corrected inadequate shipping tax calculations.
5222 ! Default debugging status changed to off.
5223 $ /taxes/tax_calc.inc
5224 /taxes/db/tax_groups_db.inc
5225 /admin/db/voiding_db.inc
5226 /applications/customers.php
5227 /includes/systypes.inc
5229 /includes/ui/ui_controls.inc
5230 /includes/ui/ui_lists.inc
5231 /includes/ui/ui_view.inc
5232 /inventory/inquiry/stock_status.php
5233 /reporting/rep105.php
5234 /reporting/rep107.php
5235 /reporting/rep109.php
5236 /reporting/rep110.php
5237 /reporting/rep209.php
5238 /reporting/reports_main.php
5239 /reporting/includes/doctext.inc
5240 /reporting/includes/doctext2.inc
5241 /reporting/includes/form_types.inc
5242 /reporting/includes/pdf_report.inc
5243 /reporting/includes/reports_classes.inc
5244 /sales/customer_credit_invoice.php
5245 /sales/customer_invoice.php
5246 /sales/sales_order_entry.php
5247 /sales/customer_delivery.php
5248 /sales/includes/db/sales_delivery_db.inc
5249 /sales/includes/ui/print_invoice.inc
5250 /sales/includes/cart_class.inc
5251 /sales/includes/sales_db.inc
5252 /sales/includes/db/cust_trans_db.inc
5253 /sales/includes/db/cust_trans_details_db.inc
5254 /sales/includes/db/sales_credit_db.inc
5255 /sales/includes/db/sales_invoice_db.inc
5256 /sales/includes/db/sales_order_db.inc
5257 /sales/includes/ui/sales_order_ui.inc
5258 /sales/inquiry/customer_allocation_inquiry.php
5259 /sales/inquiry/customer_inquiry.php
5260 /sales/inquiry/sales_orders_view.php
5261 /sales/inquiry/sales_deliveries_view.php
5262 /sales/view/view_dispatch.php
5263 /sales/view/view_invoice.php
5264 /sales/view/view_sales_order.php
5268 01-Feb-2008 Joe Hunt
5269 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5270 $ /sales/includes/cart_class.inc
5271 /sales/includes/db/sales_credit_db.inc
5272 /sales/includes/db/sales_invoice_db.inc
5273 /sales/includes/db/sales_order_db.inc
5274 /sales/includes/db/cust_trans_details_db.inc
5275 /sales/includes/ui/sales_order_ui.inc
5276 /sales/includes/ui/sales_credit_ui.inc
5277 /sales/credit_note_entry.php
5278 /sales/customer_credit_invoice.php
5279 /sales/sales_order_entry.php
5280 /sales/customer_invoice.php
5282 31-Jan-2008 Joe Hunt
5283 ! New Release 2.0 Pre Alpha
5285 # Fixed a release 2 related bug in create_coy.php
5286 $ /admin/create_coy.php
5287 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5288 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5289 with these databases changes without any new files. They are coming as soon as possible.
5290 $ /sql/alter.sql (New file)
5291 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5293 $ /purchasing/supplier_trans_gl.php
5294 /purchasing/includes/db/invoice_items_db.inc
5295 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5296 $ /includes/ui/ui_lists.inc
5297 /purchasing/includes/ui/po_ui.inc
5298 /sales/includes/ui/sales_order_ui.inc
5299 /admin/company_preferences.php
5300 /admin/db/company_db.inc
5302 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5303 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5304 $ /sales/manage/sales_people.php
5305 /includes/ui/ui_input.inc
5307 -------------------- 2,0 Pre Alpha - above ----------------------------
5308 31-Jan-2008 Janusz Dobrowolski
5309 # Minor bugfix in db_import()
5310 $ /admin/db/maintenance_db.inc
5312 30-Jan-2008 Janusz Dobrowolski
5313 # Minor display fix in tax_types.php
5314 $ /taxes/tax_types.php
5315 ! Format cleanup on some files.
5316 $ /gl/includes/gl_db.inc
5317 /gl/includes/gl_ui.inc
5318 /applications/application.php
5322 -------------------- 1.16 Stable Released ----------------------
5323 28-Jan-2008 Joe Hunt
5324 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5325 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5326 and $no_supplier_list. Default is the normal behavior for all listboxes.
5327 $ /includes/ui/ui_lists.inc
5328 /sales/includes/ui/sales_orders_ui.inc
5329 /purchases/includes/ui/po_ui.inc
5330 /themes/default/images/locate.png (New file)
5333 + Added ALTER TABLE possibility in db_import. For future releases.
5334 $ /admin/db/maintenence_db.inc
5336 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5337 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5338 $ /includes/db/connect_db.inc
5339 /includes/ui/ui_lists.inc
5340 /includes/page/header.inc
5343 16-Jan-2008 Joe Hunt
5344 # When login screen is displayed after session timeout page content is broken. It
5345 is because of NOT using absolute paths in href attribute theme elements.
5348 30-Dec-2007 Joe Hunt
5349 # Minor adjustments in function db_export on line 325
5350 $ /admin/db/maintenance_db.inc
5352 29-Dec-2007 Joe Hunt
5353 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5356 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5357 Also fixed a unneccessary str_replace when importing sql scripts.
5358 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5359 $ /admin/db/maintenance_db.inc
5360 /reporting/includes/pdf_report.inc
5362 13-Dec-2007 Joe Hunt
5363 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5364 $ /gl/inquiry/gl_trial_balance.php
5365 /gl/inquiry/gl_account_inquiry.php
5367 13-Dec-2007 Joe Hunt
5368 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5369 $ /admin/db/voiding_db.inc
5371 06-Dec-2007 Joe Hunt
5372 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5373 $ /gl/gl_payment.php
5374 /gl/includes/ui/gl_payment_ui.inc
5376 ! Changed $loc_notification to be set to 0 instead of 1.
5379 -------------------- 1.15 Stable Released ----------------------
5380 05-Dec-2007 Joe Hunt
5381 + Added email notification to stock location when available stock is below reorder level
5383 /sales/includes/db/sales_order_db.inc
5385 # Fixed bugs in Open balances when account is not a balance account
5386 $ /gl/inquiry/gl_trial_balance.php
5387 /gl/inquiry/gl_account_inquiry.php
5388 /reporting/rep704.php
5389 /reporting/rep708.php
5391 -------------------- 1.14 Stable Released ----------------------
5392 01-Oct-2007 Joe Hunt
5393 ! Major change in the installation of modules to also accept an SQL-file for upload.
5395 /admin/inst_module.php
5396 /admin/db/maintenance_db.inc
5398 30-Sep-2007 Joe Hunt
5399 # The following files were still vulnerable. Fixed
5401 /includes/lang/language.php
5403 -------------------- 1.13 Stable Released ----------------------
5404 14-Sep-2007 Joe Hunt
5405 + Added optional link for electronic payment on invoices (PayPal).
5406 ! Better support for install/update languages.
5408 # Fixed a vulnerable item in config.php
5411 14-Sep-2007 Joe Hunt
5412 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5413 # config.php has been vulnerable. Fixed.
5414 $ /admin/inst_lang.php
5417 10-Sep-2007 Joe Hunt
5418 ! Changed Bank Address field from text to textarea (multirows)
5419 $ /gl/manage/bank_accounts.php
5421 06-Sep-2007 Joe Hunt
5422 + Added optional link for electronic payment on invoices (PayPal)
5423 $ /reporting/reports_main.php
5424 /reporting/rep107.php
5425 /reporting/includes/report_classes.inc
5426 /reporting/includes/pdf_report.inc
5427 /reporting/includes/doc_text.inc
5428 /reporting/includes/doc_text2.inc
5430 23-Aug-2007 Joe Hunt
5431 # Unnecessary parameter ($db) in check_for_recursive_bom
5432 $ /manufacturing/manage/bom_edit.php
5434 21-Aug-2007 Joe Hunt
5435 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5436 $ /includes/lang/gettext.php
5438 08-Aug-2007 Joe Hunt
5442 /admin/create_coy.php
5443 /reporting/includes/pdf_report.inc
5445 04-Aug-2007 Joe Hunt
5446 + Added a default fiscal year in the en_US-new.sql and start references.
5447 $ /sql/en_US-new.sql
5448 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5449 $ /lang/en_US/LC_MESSAGES/en_US.mo
5451 03-Aug-2007 Joe Hunt
5452 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5453 $ /sales/includes/db/sales_order_db.inc
5455 23-Jul-2007 Joe Hunt
5456 # Changed <? in front of 2 files to <?php.
5457 $ /purchasing/includes/purchasing_ui.inc
5458 /reporting/includes/class.mail.inc
5460 -------------------- 1.12 Stable Released ----------------------
5461 21-Jul-2007 Joe Hunt
5462 + Added option to handle Jalali and Islamic Calendars
5465 /gl/includes/db/gl_db_trans.inc
5466 /includes/date_functions.inc
5467 /includes/ui/ui_input.inc
5468 /includes/ui/ui_lists.inc
5469 /includes/ui/ui_view.inc
5470 /purchasing/po_receive_items.php
5471 /purchasing/includes/ui/invoice_ui.inc
5472 /purchasing/includes/ui/po_ui.inc
5473 /reporting/rep705.php
5474 /sales/includes/db/sales_order_db.inc
5475 /sales/includes/ui/sales_order_ui.inc
5477 20-Jul-2007 Joe Hunt
5478 ! Changed parameters on report Sales Order. Option to print as Quote.
5479 $ /reporting/reports_main.php
5480 /reporting/rep109.php
5481 /reporting/includes/pdf_report.inc
5482 /reporting/includes/doctext.inc
5483 /reporting/includes/doctext2.inc
5485 19-Jul-2007 Joe Hunt
5486 + Added Budget Entry in General Ledger. Includes Dimensions.
5488 /applications/generalledger.php
5489 /gl/gl_budget.php (New File!)
5490 /gl/includes/db/gl_db_trans.inc
5491 /includes/date_functions.inc
5492 /reporting/report_classes.inc
5494 -------------------- 1.11 Stable Released ----------------------
5495 04-Jul-2007 Joe Hunt
5496 ! Option for using alpha numeric chart of accounts.
5498 /gl/manage/gl_accounts.php
5499 /gl/includes/db/gl_db_accounts.inc
5500 /gl/includes/db/gl_db_bank_trans.inc
5501 /gl/includes/db/gl_db_trans.inc
5502 /gl/inquiry/gl_trial_balance.inc
5503 /admin/db/company_db.inc
5504 /inventory/includes/db/items_db.inc
5505 /sales/manage/customer_branches.inc
5507 04-Jul-2007 Joe Hunt
5508 # Problems retrieving language texts for poEdit in long javascripts
5509 $ /includes/ui/ui_view.inc
5511 04-May-2007 Joe Hunt
5512 # Database error when updating more than one item row in Sales Orders.
5513 $ /sales/includes/db/sales_order_db.inc
5514 # Database error when inserting work order issues. Fixed.
5515 $ /manufacturing/includes/db/work_order_issues_db.inc
5517 03-May-2007 Joe Hunt
5518 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5519 $ /includes/db/manufacturing_db.inc
5520 /manufacturing/includes/db/work_order_requirements_db.inc
5522 02-May-2007 Joe Hunt
5523 # Missing details on Purchase Order when emailing and printing
5524 $ /reporting/rep209.php
5526 -------------------- 1.1 Stable Released ----------------------
5527 02-May-2007 Joe Hunt
5528 + Enabled module addons and all the below bugfixes. No changes in database structure.
5529 - Removed /sql/basic.sql (included in the other sql files)
5530 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5531 (not needed anymore).
5532 + Addition of update.html
5533 $ /admin/inst_module.php (New file!)
5534 /applications/customers.php
5535 /applications/dimensions.php
5536 /applications/generalledger.php
5537 /applications/inventory.php
5538 /applications/manufacturing.php
5539 /applications/setup.php
5540 /applications/suppliers.php
5543 /modules/inst_modules.php (New folder and new file!)
5544 /modules/index.php (New file!)
5548 update.html (New file!)
5550 01-May-2007 Joe Hunt
5551 # Missing measure of units when printing sales orders
5552 # Update of Sales People caused a database error
5553 $ /sales/manage/sales_people.php
5554 /reporting/rep109.php
5556 30-Apr-2007 Joe Hunt
5557 + The selected menu tab is now shown with same background as hover color.
5558 $ config.php (default tab line 77. Change if you want)
5559 /includes/page/header.inc
5561 28-Apr-2007 Joe Hunt
5562 # When saving work order entries a lot of debug boxes appeared. Fixed
5563 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5564 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5565 $ /includes/db/manufacturing_db.inc
5566 /manufacturing/work_order_entry.php
5567 /manufacturing/includes/work_order_issue_ui.inc
5568 /manufacturing/includes/db/work_order_requirements_db.inc
5569 /manufacturing/includes/db/work_orders_quick_db.inc
5570 /manufacturing/inquiry/where_used_inquiry.php
5572 25-Apr-2007 Joe Hunt
5573 # Missing Date Picker
5574 $ /sales/customer_invoice.php
5575 # No JS popup window
5576 $ /sales/view/view_invoice.php
5578 24-Apr-2007 Joe Hunt
5579 ! New and better Date Picker, better cool theme.
5580 $ /includes/ui/ui_input.inc
5581 /includes/ui/ui_view.inc
5582 /reporting/includes/reports_classes.inc
5583 /themes/cool/default.css
5585 -------------------- 1.0.1 Stable Released ----------------------
5586 23-Apr-2007 Joe Hunt
5587 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5588 the changes for selection lists customers/suppliers and the Audit Trail.
5590 22-Apr-2007 Joe Hunt
5591 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5593 ! Changed the sort order in these selection lists from id to name.
5594 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5595 $ /reporting/reports_main.php
5596 /reporting/rep101.php
5597 /reporting/rep102.php
5598 /reporting/rep201.php
5599 /reporting/rep202.php
5600 /reporting/rep203.php
5601 /reporting/rep204.php
5602 /reporting/includes/reports_classes.inc
5603 /includes/ui/ui_lists.inc
5604 /gl/includes/db/gl_db_trans.inc
5607 22-Apr-2007 Joe Hunt
5608 + Date Picker for all date fields.
5610 /admin/fiscalyears.php
5611 /admin/void_transaction.php
5612 /includes/ui/ui_view.inc
5613 /includes/ui/ui_input.inc
5614 /dimensions/dimension_entry.php
5615 /dimensions/inquiry/search_dimensions.php
5619 /gl/bank_transfer.php
5620 /gl/inquiry/bank_inquiry.php
5621 /gl/inquiry/gl_account_inquiry.php
5622 /gl/inquiry/gl_trial_balance.php
5623 /gl/manage/exchange_rates.php
5624 /inventory/adjustments.php
5625 /inventory/transfers.php
5626 /inventory/inquiry/stock_movements.php
5627 /inventory/manage/items.php
5628 /manufacturing/work_order_add_finished.php
5629 /manufacturing/work_order_entry.php
5630 /manufacturing/work_order_issue.php
5631 /manufacturing/work_order_release.php
5632 /purchasing/supplier_payment.php
5633 /purchasing/po_entry_items.php
5634 /purchasing/po_receive_items.php
5635 /purchasing/supplier_credit.php
5636 /purchasing/supplier_credit_grns.php
5637 /purchasing/supplier_invoice.php
5638 /purchasing/supplier_invoice_grns.php
5639 /purchasing/supplier_trans_gl.php
5640 /purchasing/includes/ui/po_ui.inc
5641 /purchasing/inquity/po_search.php
5642 /purchasing/inquiry/po_search_completed.php
5643 /purchasing/inquiry/supplier_allocation_inquiry.php
5644 /purchasing/inquiry/supplier_inquiry.php
5645 /reporting/reports_main.php
5646 /reporting/includes/reports_classes.inc
5647 /sales/credit_note_entry.php
5648 /sales/customer_credit_invoice.php
5649 /sales/customer_payments.php
5650 /sales/sales_order_entry.php
5651 /sales/includes/ui/sales_order_ui.inc
5652 /sales/inquiry/customer_allocation_inquiry.php
5653 /sales/inquiry/customer_inquiry.php
5654 /sales/inquiry/sales_orders_view.php
5656 /themes/default/images/cal.gif
5657 /themes/default/images/next.gif
5658 /themes/default/images/prev.gif
5660 19-Apr-2007 Joe Hunt
5661 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5662 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5663 $ /taxes/db/tax_types_db.inc
5665 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5666 $ /gl/manage/gl_accounts.php
5667 /gl/includes/db/gl_db_accounts.inc
5668 /includes/ui/ui_input.inc
5670 18-Apr-2007 Joe Hunt
5671 # Bug no 1702594, Logon Loop, fixed
5674 -------------------- 1.0a Stable Released ----------------------
5675 10-Apr-2007 Joe Hunt
5676 ! Release 1.0a established on SourceForge, fixing the bugs.
5678 11-Apr-2007 Joe Hunt
5679 # Bug No 1698214, Creating Items, fixed
5680 $ /includes/ui/ui_lists.inc
5681 # Bug no 1698216, Item Movements, fixed
5682 $ /inventory/manage/items.php
5684 -------------------- 1.0 Stable Released ----------------------
5685 10-Apr-2007 Joe Hunt
5686 ! Release 1.0 established on SourceForge.