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 reference number in report List of Journal Entries.
24 $ /reporting/rep702.php
26 24-Aug-2009 Janusz Dobrowolski
27 # Fixed warning displayed before db upgrade.
28 $ /includes/current_user.inc
29 # Small final page layout fix
30 $ /purchasing/po_entry_items.php
31 + Additional links to next document on final pages.
32 $ /purchasing/po_receive_items.php
33 /purchasing/supplier_invoice.php
34 # Fixed focus issues on hyperlinks
35 $ /includes/ui/ui_controls.inc
37 23-Aug-2009 Janusz Dobrowolski
38 + Implemented customizable authentication timeout.
39 $ /access/timeout.php (new)
41 /admin/company_preferences.php
42 /admin/db/company_db.inc
43 /includes/current_user.inc
45 /includes/ui/ui_input.inc
50 ! Reorganized access control structures for easier customizing.
51 $ /includes/access_levels.inc
52 /admin/security_roles.php
54 20-Aug-2009 Janusz Dobrowolski
55 ! Tax Item Types moved to Setup module
56 $ /applications/inventory.php
57 /applications/setup.php
58 + Partial changes for new access control.
59 $ /admin/security_roles.php (new)
60 /admin/db/security_db.inc (new)
61 /includes/access_levels.inc
62 /includes/ui/ui_lists.inc
67 + Added email links after creating documents
68 $ /includes/ui/ui_controls.inc
69 /manufacturing/work_order_entry.php
70 /purchasing/po_entry_items.php
71 /reporting/reports_main.php
72 /reporting/includes/reporting.inc
73 /sales/create_recurrent_invoices.php
74 /sales/credit_note_entry.php
75 /sales/customer_delivery.php
76 /sales/customer_invoice.php
77 /sales/sales_order_entry.php
78 ! Added new access levels
79 $ /includes/access_levels.inc (new file)
81 03-Aug-2009 Janusz Dobrowolski
82 + Clone record option added.
83 $ /includes/ui/ui_input.inc
84 /inventory/manage/item_categories.php
85 /inventory/manage/items.php
86 # Fixed default focus for some controls
87 $ /includes/ui/ui_input.inc
88 # Fixed popup top placement on FF2
90 ! Default submit changed
91 $ /purchasing/po_receive_items.php
93 + Customer/branch/supplier selectable by additional short name instead of full name.
94 $ /purchasing/manage/suppliers.php
95 /sales/manage/customer_branches.php
96 /sales/manage/customers.php
97 /includes/ui/ui_lists.inc
103 ! Reduced size of the icons to 12 pix.
104 $ /includes/ui/ui_input.inc
106 31-Jul-2009 Janusz Dobrowolski
107 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
108 $ /admin/attachments.php
109 /inventory/purchasing_data.php
110 /includes/db/manufacturing.inc
111 /gl/manage/bank_accounts.php
112 /gl/includes/db/gl_db_banking.inc
113 /gl/includes/db/gl_db_trans.inc
114 /purchasing/includes/purchasing_db.inc
115 /purchasing/manage/suppliers.php
116 /purchasing/view/view_grn.php
117 /purchasing/includes/db/invoice_db.inc
118 /purchasing/view/view_supp_payment.php
119 /reporting/reports_main.php
120 /reporting/includes/doctext.inc
121 /reporting/includes/doctext2.inc
122 /reporting/includes/header2.inc
123 /reporting/includes/pdf_report.inc
124 /reporting/rep101.php
125 /reporting/rep109.php
126 /reporting/rep201.php
127 /reporting/rep304.php
128 /reporting/rep709.php
129 /sales/includes/db/cust_trans_db.inc
130 /sales/create_recurrent_invoices.php
131 /sales/sales_order_entry.php
132 /sales/view/view_receipt.php
134 27-Jul-2009 Janusz Dobrowolski
135 # Fixed default selection in popup
137 # Fixed branch selection by url
138 $ /sales/manage/customer_branches.php
139 # Fixed print links's default class.
140 $ /reporting/includes/reporting.inc
142 25-Jul-2009 Janusz Dobrowolski
143 ! Popup editor now available as option for some list selectors.
144 $ /includes/ui/ui_lists.inc
146 /gl/includes/ui/gl_bank_ui.inc
147 /includes/session.inc
148 /includes/page/footer.inc
149 /includes/ui/ui_controls.inc
150 /inventory/purchasing_data.php
152 /purchasing/po_entry_items.php
153 /purchasing/supplier_credit.php
154 /purchasing/supplier_invoice.php
155 /purchasing/supplier_payment.php
156 /purchasing/allocations/supplier_allocation_main.php
157 /purchasing/includes/ui/po_ui.inc
158 /sales/credit_note_entry.php
159 /sales/customer_payments.php
160 /sales/sales_order_entry.php
161 /sales/allocations/customer_allocation_main.php
162 /sales/includes/ui/sales_credit_ui.inc
163 /sales/includes/ui/sales_order_ui.inc
164 /themes/aqua/default.css
165 /themes/aqua/renderer.php
166 /themes/cool/default.css
167 /themes/cool/renderer.php
168 /themes/default/default.css
169 /themes/default/renderer.php
171 21-Jul-2009 Janusz Dobrowolski
172 ! Asynchronous customer/supplier/item selection now use popup window.
175 /includes/session.inc
176 /includes/page/footer.inc
177 /includes/ui/ui_controls.inc
178 /includes/ui/ui_input.inc
179 /includes/ui/ui_lists.inc
180 /inventory/purchasing_data.php
181 /inventory/manage/items.php
184 /purchasing/po_entry_items.php
185 /purchasing/supplier_credit.php
186 /purchasing/supplier_invoice.php
187 /purchasing/supplier_payment.php
188 /purchasing/allocations/supplier_allocation_main.php
189 /purchasing/manage/suppliers.php
190 /sales/credit_note_entry.php
191 /sales/customer_payments.php
192 /sales/sales_order_entry.php
193 /sales/allocations/customer_allocation_main.php
194 /sales/manage/customer_branches.php
195 /sales/manage/customers.php
198 ! Replaced sys_types names from table to systypes::name in reports
199 Now the English names in table are never used in inquiries or reports
200 $ /reporting/rep101.php
201 /reporting/rep102.php
202 /reporting/rep108.php
203 /reporting/rep201.php
204 /reporting/rep202.php
205 /reporting/rep203.php
206 /reporting/rep709.php
208 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
209 $ /reporting/rep710.php
210 /reporting/reports_main.php
211 /reporting/includes/reports_classes.inc
212 # Removed warning from COA report
213 $ /gl/includes/db/gl_db_accounts.inc
214 /includes/date_functions.inc
215 /reporting/rep701.php
218 + Added Audit Trail Report
219 $ /reporting/rep710.php (new file)
220 $ /reporting/reports_main.php
221 ! Changed so $page_security works with reports (displays an error message on top)
222 $ /reporting/includes/pdf_report.inc
223 /reporting/includes/excel_report.inc
225 10-Jul-2009 Janusz Dobrowolski
226 + Added direct allocations in payments.
227 $ /purchasing/supplier_payment.php
228 /sales/customer_payments.php
229 ! Allocations related code reuse.
230 $ /includes/ui/allocation_cart.inc
231 /purchasing/allocations/supplier_allocate.php
232 /sales/allocations/customer_allocate.php
235 ! Always show 0.00 in debit column when using display_debit_or_credit
236 $ /includes/ui/ui_view.inc
239 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
240 $ /inventory/prices.php
241 # Small bug/layout fixes
242 $ /inventory/manage/item_categories.php
243 /inventory/manage/locations.php
248 # Small annoying bug-fixes in items.php and items_trans_db.inc
249 $ /inventory/manage/items.php
250 /inventory/includes/db/items_trans_db.inc
253 + Implemented automatic price calculation of items from std. cost.
254 $ /admin/company_preferences.php
255 /admin/db/company_db.inc
256 /doc/calculate_price.txt (new file)
257 /sales/includes/sales_db.inc
263 ! Small layout improments in Customer Payments
264 $ /sales/customer_payments.php
267 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
268 $ /includes/ui/ui_controls.inc
269 /sales/sales_order_entry.php
272 # Corrections to default COAs.
278 + Added Print of Work Order and GRN Valuation Report
279 # Small bug in company preferences
280 $ /admin/company_preferences.php
281 /manufacturing/includes/db/work_orders_db.inc
282 /manufacturing/work_order_entry.php
283 /reporting/rep305.php (new file)
284 /reporting/rep409.php (new file)
285 /reporting/reports_main.php
286 /reporting/includes/doctext.inc
287 /reporting/includes/doctext2.inc
288 /reporting/includes/header2.inc
289 /reporting/includes/pdf_report.inc
290 /reporting/includes/reports_classes.inc
293 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
294 $ /admin/gl_setup.php
295 /admin/db/company_db.inc
296 /gl/bank_transfer.php
297 /gl/includes/db/gl_db_banking.inc
298 /purchasing/supplier_payment.php
299 /purchasing/includes/db/supp_payment_db.inc
300 /sales/customer_payment.php
301 /sales/includes/db/payment_db.inc
307 ! Changed balance_sheet field in account class to ctype and fixed class editing.
308 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
309 $ /admin/fiscalyears.php
310 /gl/includes/db/gl_db_accounts.inc
311 /gl/includes/db/gl_db_account_types.inc
312 /gl/includes/db/gl_db_trans.inc
313 /gl/manage/gl_account_classes.php
315 /includes/ui/ui_lists.inc
320 25-Jun-2009 Janusz Dobrowolski
321 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
323 /admin/company_preferences.php
324 /admin/view_print_transaction.php
325 /applications/setup.php
327 /dimensions/inquiry/search_dimensions.php
329 /gl/includes/db/gl_db_accounts.inc
330 /gl/includes/db/gl_db_account_types.inc
331 /gl/includes/db/gl_db_trans.inc
332 /gl/includes/ui/gl_bank_ui.inc
333 /gl/inquiry/gl_trial_balance.php
334 /gl/inquiry/tax_inquiry.php
335 /gl/manage/gl_account_classes.php
336 /includes/data_checks.inc
337 /includes/db/manufacturing_db.inc
340 /includes/references.inc
341 /includes/session.inc
343 /includes/ui/db_pager_view.inc
344 /includes/ui/ui_lists.inc
345 /includes/ui/ui_view.inc
346 /inventory/inquiry/stock_status.php
347 /inventory/manage/items.php
348 /inventory/manage/locations.php
349 /inventory/manage/sales_kits.php
350 /inventory/prices.php
351 /inventory/purchasing_data.php
352 /lang/new_language_template/LC_MESSAGES/empty.po
353 /manufacturing/includes/db/work_orders_db.inc
354 /manufacturing/includes/db/work_orders_produce_items_db.inc
355 /manufacturing/includes/db/work_orders_quick_db.inc
356 /manufacturing/includes/manufacturing_ui.inc
357 /manufacturing/inquiry/bom_cost_inquiry.php
358 /manufacturing/manage/bom_edit.php
359 /manufacturing/search_work_orders.php
360 /manufacturing/view/work_order_view.php
361 /manufacturing/work_order_add_finished.php
362 /manufacturing/work_order_costs.php (new file)
363 /manufacturing/work_order_entry.php
364 /manufacturing/work_order_issue.php
365 /manufacturing/work_order_release.php
366 /purchase/po_receive_items.php
367 /purchasing/allocations/supplier_allocation_main.php
368 /purchasing/includes/db/grn_db.inc
369 /purchasing/includes/db/invoice_db.inc
370 /purchasing/includes/db/po_db.inc
371 /purchasing/includes/purchasing_db.inc
372 /purchasing/includes/ui/po_ui.inc
373 /purchasing/inquiry/po_search_completed.php
374 /purchasing/inquiry/supplier_inquiry.php
375 /purchasing/supplier_credit.php
376 /purchasing/supplier_invoice.php
377 /reporting/includes/class.mail.inc
378 /reporting/includes/pdf.report.inc
379 /reporting/includes/reports_classes.inc
380 /reporting/rep109.php
381 /reporting/rep209.php
382 /reporting/rep302.php
383 /reporting/rep302.php
384 /reporting/rep303.php
385 /reporting/rep303.php
386 /reporting/rep701.php
387 /reporting/rep705.php
388 /reporting/rep706.php
389 /reporting/rep707.php
390 /reporting/rep708.php
391 /reporting/reports_main.php
392 /sales/create_recurrent_invoices.php
393 /sales/customer_delivery.php
394 /sales/includes/db/sales_order_db.inc
395 /sales/includessales_order_ui.inc
396 /sales/inquiry/sales_orders_view.php
397 /sales/manage/customer_branches.php
400 /taxes/db/tax_types_db.inc
403 17-Jun-2009 Janusz Dobrowolski
404 # Fixed supplier payment view link
405 $ /includes/ui/ui_view.inc
407 03-Jun-2009 Janusz Dobrowolski
408 ! Delete buttons prepared for js confirmation.
409 $ /admin/fiscalyears.php
412 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
413 $ /admin/fiscalyear.php
414 ! Created a function db_backup in /admin/db/maintenence_db.inc
415 $ /admin/db/maintenance_db.inc
417 /admin/inst_upgrade.php
419 22-May-2009 Janusz Dobrowolski
420 # Defualt hyperlink href set to PHP_SELF
421 $ /includes/ui/ui_controls.inc
423 21-May-2009 Janusz Dobrowolski
424 + Added reset_focus helper function.
425 $ /includes/ui/ui_view.inc
426 # Fixed link on and focus on final page.
429 19-May-2009 Janusz Dobrowolski
430 + Automatic update currency option added.
431 $ /gl/includes/db/gl_db_currencies.inc
432 /includes/ui/ui_view.inc
433 /gl/manage/currencies.php
437 + Added hook support for localized functions
438 $ /gl/includes/db/gl_db_rates.inc
439 /gl/manage/exchange_rates.php
440 /includes/session.inc
441 ! Fixed hook for optional TaxFunction
442 $ /reporting/rep709.php
443 ! Removed obsolete has_locale helper.
444 $ /includes/lang/language.php
446 17-May-2009 Janusz Dobrowolski
447 + Added excluding item/category from sales.
448 $ /includes/ui/ui_lists.inc
449 /inventory/includes/db/items_category_db.inc
450 /inventory/includes/db/items_db.inc
451 /inventory/manage/item_categories.php
452 /inventory/manage/items.php
457 # Bad link to view dimension
458 $ /includes/ui/ui_view.inc
460 $ /purchasing/includes/ui/invoice_ui.inc
463 + Added user_id to Journal Inquiry
464 $ /gl/inquiry/journal_inquiry.php
466 13-May-2009 Janusz Dobrowolski
467 # Excluding closed transactions from edition/voiding.
468 $ /includes/db/audit_trail_db.inc
469 /admin/void_transaction.php
470 /sales/inquiry/customer_inquiry.php
471 /gl/inquiry/journal_inquiry.php
472 # Fixed error during category adding.
473 $ /inventory/includes/db/items_category_db.inc
474 + Units and item type is editable until item not used.
475 $ /inventory/includes/db/items_db.inc
476 /inventory/manage/items.php
479 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
480 $ /admin/fiscalyers.php
482 10-May-2009 Janusz Dobrowolski
483 ! Support for periodic journal trans closing/indexing
484 $ /includes/db/audit_trail_db.inc
485 /admin/fiscalyears.php
486 /gl/includes/db/gl_db_trans.inc
487 /gl/inquiry/journal_inquiry.php
489 ! Restored support for reversed transactions
491 /gl/includes/ui/gl_journal_ui.inc
493 08-May-2009 Janusz Dobrowolski
494 + Added journal entry edition, removed reverse transaction option.
495 $ /gl/includes/ui/gl_journal_ui.inc
496 /gl/includes/db/gl_db_trans.inc
497 + Added journal entry transaction edition/view
499 /includes/ui/ui_view.inc
500 + Added journal inquiry
501 $ /gl/inquiry/journal_inquiry.php (new)
502 /includes/ui/ui_lists.inc
503 /applications/generalledger.php
504 ! Document references saved also in refs table for easy access.
505 $ /dimensions/includes/dimensions_db.inc
506 /includes/references.inc
507 /gl/includes/db/gl_db_banking.inc
508 /inventory/includes/db/items_adjust_db.inc
509 /inventory/includes/db/items_transfer_db.inc
510 /manufacturing/includes/db/work_order_issues_db.inc
511 /manufacturing/includes/db/work_order_produce_items_db.inc
512 /manufacturing/includes/db/work_orders_db.inc
513 /manufacturing/includes/db/work_orders_quick_db.inc
514 /purchasing/includes/db/grn_db.inc
515 /purchasing/includes/db/invoice_db.inc
516 /purchasing/includes/db/po_db.inc
517 /purchasing/includes/db/supp_payment_db.inc
518 /sales/includes/db/payment_db.inc
519 /sales/includes/db/sales_credit_db.inc
520 /sales/includes/db/sales_delivery_db.inc
521 /sales/includes/db/sales_invoice_db.inc
523 ! Small fixes needed for pending client-side validation support
524 $ /includes/current_user.inc
526 /includes/session.inc
527 /includes/page/header.inc
528 /includes/page/footer.inc
532 /themes/aqua/default.css
533 /themes/cool/default.css
534 /themes/default/default.css
535 /themes/aqua/renderer.php
536 /themes/cool/renderer.php
537 /themes/default/renderer.php
538 ! Function get_reference return string instead of mysql resource.
539 $ /includes/db/references_db.inc
540 ! Added reference var
541 $ /includes/ui/items_cart.inc
542 # Small bugfix in invoice view
543 $ /sales/includes/db/sales_invoice_db.inc
544 # Last document date bug fixed
545 $ /sales/customer_delivery.php
546 # Fixed false warning during upgrade process in debug mode.
547 $ /admin/inst_upgrade.php
549 03-May-2009 Janusz Dobrowolski
551 $ /includes/db/audit_trail_db.inc (new)
552 /admin/db/voiding_db.inc
553 /gl/includes/db/gl_db_banking.inc
554 /gl/includes/db/gl_db_trans.inc
556 /inventory/includes/db/items_adjust_db.inc
557 /inventory/includes/db/items_trans_db.inc
558 /inventory/includes/db/items_transfer_db.inc
559 /manufacturing/includes/db/work_order_issues_db.inc
560 /manufacturing/includes/db/work_order_produce_items_db.inc
561 /manufacturing/includes/db/work_orders_db.inc
562 /manufacturing/includes/db/work_orders_quick_db.inc
563 /purchasing/includes/db/grn_db.inc
564 /purchasing/includes/db/po_db.inc
565 /purchasing/includes/db/supp_trans_db.inc
566 /sales/includes/db/cust_trans_db.inc
567 /sales/includes/db/sales_order_db.inc
572 ! Changed primary key in users table
573 $ /admin/change_current_user_password.php
574 /admin/inst_upgrade.php
576 /admin/db/users_db.inc
577 /includes/current_user.inc
578 ! Enabled drop table queries during non-forced upgrade
579 $ /admin/db/maintenance_db.inc
581 /sales/includes/sales_db.inc
582 # Fixed default date handling.
583 $ /sales/customer_invoice.php
584 # Fixed error handling in debug mode
585 $ /includes/errors.inc
586 /includes/db/connect_db.inc
589 # Minor bug Profit & Loss Statement
590 $ /reporting/rep707.php
593 ! Company setup option for printing server Time Zone on Reports Print-Out.
594 ! Company setup version_id for stamping the version id. Can be used for check for update.
595 $ /admin/company_preferences.php
596 /admin/db/company_db.inc
597 /reporting/includes/pdf_report.inc
603 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
604 $ /reporting/reports_main.php
605 /reporting/rep101.php
606 /reporting/rep201.php
608 30-Apr-2009 Janusz Dobrowolski
609 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
611 30-Apr-2009 Janusz Dobrowolski
613 $ /includes/errors.inc
614 /themes/aqua/renderer.php
615 /themes/cool/renderer.php
616 /themes/default/renderer.php
618 29-Apr-2009 Janusz Dobrowolski
619 ! Messages styles moved default.css
620 $ /includes/errors.inc
621 /themes/aqua/default.css
622 /themes/cool/default.css
623 /themes/default/default.css
626 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
628 /admin/fiscalyears.php
629 /admin/db/company_db.inc
634 25-Apr-2009 Janusz Dobrowolski
636 $ /inventory/manage/item_categories.php
639 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
640 $ /sql/en_US-demo.sql
643 24-Apr-2009 Janusz Dobrowolski
644 + Added inactive records support.
645 $ /admin/payment_terms.php
646 /admin/shipping_companies.php
647 /gl/includes/db/gl_db_account_types.inc
648 /gl/includes/db/gl_db_currencies.inc
649 /gl/manage/bank_accounts.php
650 /gl/manage/currencies.php
651 /gl/manage/gl_account_classes.php
652 /gl/manage/gl_account_types.php
653 /gl/manage/gl_accounts.php
654 /includes/ui/ui_lists.inc
655 /inventory/includes/db/items_units_db.inc
656 /inventory/includes/db/movement_types_db.inc
657 /inventory/manage/item_categories.php
658 /inventory/manage/item_units.php
659 /inventory/manage/items.php
660 /inventory/manage/locations.php
661 /inventory/manage/movement_types.php
662 /manufacturing/includes/db/work_centres_db.inc
663 /manufacturing/manage/work_centres.php
664 /purchasing/manage/suppliers.php
665 /sales/includes/db/sales_points_db.inc
666 /sales/manage/sales_points.php
670 /taxes/item_tax_types.php
671 /taxes/tax_groups.php
673 /taxes/db/tax_groups_db.inc
674 /taxes/db/tax_types_db.inc
675 # Edit buttons center alignment.
676 $ /includes/ui/ui_input.inc
677 # Fixed ajax request using element name on multi-part forms.
681 ! Added option to select how to present Balance Sheet and P&L Statement
682 $ /gl/manage/gl_account_classes.php
683 /gl/includes/db/gl_db_account_types.inc
684 /reporting/rep706.php
685 /reporting/rep707.php
688 22-Apr-2009 Janusz Dobrowolski
689 + Added inactive records support.
690 $ /sales/includes/db/credit_status_db.inc
691 /sales/includes/db/sales_types_db.inc
692 /sales/manage/credit_status.php
693 /sales/manage/customer_branches.php
694 /includes/data_checks.inc
695 /sales/manage/sales_groups.php
696 /sales/manage/sales_people.php
697 /sales/manage/sales_types.php
698 # Slightly changed inactive record support
699 $ /includes/ui/ui_input.inc
700 /includes/ui/ui_lists.inc
701 /sales/manage/customers.php
702 /sales/manage/sales_areas.php
703 ! Display all db_query errors in debug mode
704 $ /includes/db/connect_db.inc
705 # Hide empty/disabled tabs
706 $ /frontaccounting.php
707 /applications/dimensions.php
709 $ /applications/application.php
711 21-Apr-2009 Janusz Dobrowolski
712 + Support for inactive records.
713 $ /includes/ui/ui_lists.inc
714 /includes/ui/ui_input.inc
715 /includes/db/sql_functions.inc
716 /themes/aqua/default.css
717 /themes/cool/default.css
718 /themes/default/default.css
719 + Added inactive field in cust_branches
723 + Added inactive records edition.
724 $ /sales/manage/customers.php
725 /sales/manage/sales_areas.php
727 08-Apr-2009 Janusz Dobrowolski
728 # Fix for hotkeys on multi form pages.
730 ! Customer name max. length 80
731 $ /sales/manage/customers.php
737 30-Mar-2009 Janusz Dobrowolski
738 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
739 $ /admin/db/v_banktrans.inc (removed)
740 /applications/manufacturing.php
741 /gl/include/db/gl_db_banking.inc
742 /gl/includes/ui/gl_bank_ui.inc
743 /gl/includes/ui/gl_journal_ui.inc
744 /gl/manage/exchange_rates.php
746 /includes/banking.inc
747 /includes/data_checks.inc
748 /includes/ui/items_cart.inc
749 /includes/ui/ui_inputs.inc
750 /includes/ui/ui_lists.inc
754 /inventory/includes/inventory_db.inc
755 /inventory/manage/items.php
756 /inventory/manage/sales_kits.php
758 /lang/new_language_template/LC_MASSAGES/empty.po
759 /manufacturing/inquiry/bom_cost_inquiry.php
760 /purchasing/allocations/supplier_allocate.php
761 /purchasing/manage/suppliers.php
762 /reporting/includes/doctext2.inc
763 /reporting/includes/doctext.inc
764 /reporting/including/excel_report.inc
765 /reporting/rep104.php
766 /reporting/rep106.php
767 /reporting/rep303.php
768 /reporting/rep702.php
769 /sales/allocations/customer_allocate.php
770 /sales/includes/db/sales_credit_db.inc
771 /sales/includes/db/sales_points_db.inc
772 /sales/includes/ui/sales_credit_ui.inc
773 /sales/includes/ui/sales_order_ui.inc
774 /sales/manage/sales_points.php
775 /sales/sales_order_entry.php
778 /themes/aqua/default.css
779 /themes/cool/default.css
780 /themes/default/default.css
782 29-Mar-2009 Janusz Dobrowolski
783 ! Added cancel button
784 $ /inventory/manage/items.php
785 ! Element id generation speedup
786 $ /includes/ui/ui_view.inc
787 # Fixed hotkeys behaviour in report module
789 /reporting/includes/reports_classes.inc
791 21-Mar-2009 Janusz Dobrowolski
792 + Option to use last document date on subsequent new documents.
793 $ /admin/display_prefs.php
794 /admin/db/users_db.inc
795 /includes/current_user.inc
796 /includes/prefs/userprefs.inc
801 + Optional check for current date in date_cells()/date_row()
802 $ /includes/ui/ui_input.inc
803 ! Save/retrieve last document date.
804 $ /gl/bank_account_reconcile.php
807 /gl/includes/ui/gl_bank_ui.inc
808 /gl/includes/ui/gl_journal_ui.inc
809 /includes/date_functions.inc
810 /includes/ui/ui_view.inc
811 /inventory/adjustments.php
812 /inventory/transfers.php
813 /inventory/includes/item_adjustments_ui.inc
814 /inventory/includes/stock_transfers_ui.inc
815 /manufacturing/work_order_entry.php
816 /purchasing/po_entry_items.php
817 /purchasing/po_receive_items.php
818 /purchasing/supplier_payment.php
819 /purchasing/includes/ui/grn_ui.inc
820 /purchasing/includes/ui/invoice_ui.inc
821 /purchasing/includes/ui/po_ui.inc
822 /sales/credit_note_entry.php
823 /sales/customer_credit_invoice.php
824 /sales/customer_delivery.php
825 /sales/customer_invoice.php
826 /sales/customer_payments.php
827 /sales/sales_order_entry.php
828 /sales/includes/cart_class.inc
829 /sales/includes/sales_db.inc
830 /sales/includes/db/sales_order_db.inc
831 /sales/includes/ui/sales_credit_ui.inc
832 /sales/includes/ui/sales_order_ui.inc
834 18-Mar-2009 Janusz Dobrowolski
835 + Additional option for submit_add_or_update_x() helpers
836 $ /includes/ui/ui_input.inc
837 + Icon for default escape button
838 $ /themes/aqua/images/escape.png (new)
839 /themes/cool/images/escape.png (new)
840 + Arrow navigation also in report menus
843 + Added default keys for form submition/cancelling when apprioprate.
844 $ All form entry files.
847 ! Changed so company domicile is printed on invoices and statements if filled out.
848 $ /reporting/includes/header2.inc
850 17-Mar-2009 Janusz Dobrowolski
851 + Added default delivery_required_by parameter, removed custom company fields/names.
852 $ /admin/company_preferences.php
854 /admin/db/company_db.inc
855 /includes/prefs/sysprefs.inc
856 /sql/alter2.2.php (new)
857 /sql/alter2.2.sql (new)
860 + Item category now contains default parameters for new items.
861 $ /inventory/includes/db/items_category_db.inc
862 /inventory/manage/item_categories.php
863 /inventory/manage/items.php
868 ! Updated FA version string.
870 ! Stock item types moved to types.inc
871 $ /includes/types.inc
872 /includes/ui/ui_lists.inc
873 ! Focus js code optimization
877 16-Mar-2009 Janusz Dobrowolski
878 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
879 arrow navigation in menus
880 $ /includes/ui/ui_input.inc
881 /includes/ui/ui_controls.inc
882 /includes/ui/ui_view.inc
883 /includes/page/footer.inc
887 /reporting/includes/reporting.inc
888 /themes/default/images/escape.png
889 /themes/aqua/default.css
890 /themes/aqua/renderer.php
891 /themes/cool/default.css
892 /themes/cool/renderer.php
893 /themes/default/default.css
894 /themes/default/renderer.php
895 /themes/default/images/escape.png
896 /sales/sales_order_entry.php
898 ! SID & start_form() cleanup
901 /admin/attachments.php
903 /admin/create_coy.php
905 /admin/inst_module.php
906 /admin/view_print_transaction.php
907 /admin/void_transaction.php
908 /dimensions/inquiry/search_dimensions.php
909 /gl/bank_transfer.php
911 /gl/inquiry/gl_trial_balance.php
912 /gl/manage/exchange_rates.php
913 /inventory/adjustments.php
914 /inventory/cost_update.php
915 /inventory/prices.php
916 /inventory/purchasing_data.php
917 /inventory/reorder_level.php
918 /inventory/transfers.php
919 /inventory/inquiry/stock_movements.php
920 /inventory/inquiry/stock_status.php
921 /inventory/manage/item_codes.php
922 /inventory/manage/sales_kits.php
923 /manufacturing/search_work_orders.php
924 /manufacturing/work_order_issue.php
925 /manufacturing/inquiry/bom_cost_inquiry.php
926 /manufacturing/manage/bom_edit.php
927 /purchasing/po_entry_items.php
928 /purchasing/po_receive_items.php
929 /purchasing/supplier_credit.php
930 /purchasing/supplier_invoice.php
931 /purchasing/supplier_payment.php
932 /purchasing/allocations/supplier_allocate.php
933 /purchasing/inquiry/po_search.php
934 /purchasing/inquiry/po_search_completed.php
935 /purchasing/inquiry/supplier_allocation_inquiry.php
936 /purchasing/inquiry/supplier_inquiry.php
937 /sales/credit_note_entry.php
938 /sales/customer_credit_invoice.php
939 /sales/customer_delivery.php
940 /sales/customer_invoice.php
941 /sales/allocations/customer_allocate.php
942 /sales/includes/ui/sales_credit_ui.inc
943 /sales/inquiry/customer_allocation_inquiry.php
944 /sales/inquiry/sales_deliveries_view.php
945 /sales/inquiry/sales_orders_view.php
947 ------------------------------- Release 2.1.4 ----------------------------------
951 # Bad right margin on Tax Report (papersize A4)
952 $ /reporting/rep709.php
953 # [0000146] Purch data description with a ' (apostrophe) fails
954 $ /inventory/purchasing_data.php
955 /purchasing/includes/purchasing_db.inc
958 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
959 $ /reporting/rep109.php
960 /reporting/includes/doctext.inc
961 /reporting/includes/doctext2.inc
962 /reporting/includes/header2.inc
963 /reporting/includes/pdf_report.inc
966 # 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).
967 $ /sales/includes/db/cust_trans_db.inc
968 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
969 $ /reporting/rep101.php
970 /reporting/rep201.php
973 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
974 $ /gl/includes/db/gl_db_banking.inc
975 /gl/includes/db/gl_db_trans.inc
976 /reporting/rep709.php
977 ! Comments should follow templates and recurrent invoices.
978 $ /sales/create_recurrent_invoices.php
979 /sales/sales_order_entry.php
982 # Wrong presentation of left to allocate if discount was given
983 $ /sales/view/view_receipt.php
984 /purchasing/view/view_supp_payment.php
987 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
988 $ /reporting/rep304.php
989 /reporting/reports_main.php
992 # [0000142] Purchase Order use the same header as Sales Order
993 $ /reporting/includes/doctext.inc
994 /reporting/includes/doctext2.inc
996 $ /includes/db/manufacturing.inc
998 10-Jul-2009 Janusz Dobrowolski
999 # [0000141] Attachment view/download bug.
1000 $ /admin/attachments.php
1001 # [0000140] Numeric format bug in credit limit input.
1002 $ /purchasing/manage/suppliers.php
1003 # [0000143] Bad format of PO popup window (jackel7007).
1004 $ /purchasing/view/view_grn.php
1006 09-Jul-2009 Janusz Dobrowolski
1007 # [0000139] Change of bank account type after creation should not be allowed.
1008 $ /gl/manage/bank_accounts.php
1010 01-Jul-2009 Joe Hunt
1011 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1012 $ /purchasing/includes/db/invoice_db.inc
1014 26-Jun-2009 Joe Hunt
1015 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1016 $ /purchasing/includes/db/invoice_db.inc
1018 ------------------------------- Release 2.1.3 ----------------------------------
1019 25-Jun-2009 Joe Hunt
1024 ! Suppressed menu on access denied in view popup windows.
1025 $ /includes/session.inc
1028 /lang/new_language_template/LC_MESSAGES/empty.po
1030 23-Jun-2009 Janusz Dobrowolski
1031 ! Added edition link in Purchase Order Inquiry
1032 $ /purchasing/includes/ui/po_ui.inc
1033 /purchasing/inquiry/po_search_completed.php
1035 23-Jun-2009 Joe Hunt
1036 # [0000137] Material Cost Averaging Problem (again) when voiding.
1037 $ /purchasing/includes/db/invoice_db.inc
1039 21-Jun-2009 Joe Hunt
1040 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1041 $ /manufacturing/includes/db/work_orders_quick_db.inc
1043 20-Jun-2009 Janusz Dobrowolski
1044 ! Php notices removed from logging to avoid flood from @ constructs.
1045 $ /includes/errors.inc
1046 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1047 $ /gl/gl_journal.php
1048 /includes/ui/ui_view.inc
1049 /purchasing/supplier_credit.php
1050 /purchasing/supplier_invoice.php
1051 /taxes/tax_types.php
1052 /taxes/db/tax_types_db.inc
1054 20-Jun-2009 Joe Hunt/Tu Nguyen
1055 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1056 $ /purchasing/includes/db/grn_db.inc
1058 18-Jun-2009 Joe Hunt
1059 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1060 $ /inventory/purchasing_data.php
1061 /purchasing/includes/purchasing_db.inc
1062 /purchasing/includes/db/po_db.inc
1063 /purchasing/includes/ui/po_ui.inc
1065 17-Jun-2009 Janusz Dobrowolski
1066 # Fixed form reset after error, allowed png logo files.
1067 $ /admin/company_preferences.php
1068 ! Removed unneeded submit_on_change in uom selector.
1069 $ /includes/ui/ui_lists.inc
1070 # Allowed reuse of supplier references from voided invoices.
1071 $ /purchasing/supplier_invoice.php
1072 # Total payment/credit sign fix.
1073 $ /purchasing/allocations/supplier_allocation_main.php
1074 # Voided documents should not be displayed.
1075 $ /purchasing/inquiry/supplier_inquiry.php
1077 17-Jun-2009 Joe Hunt/Tu Nguyen
1078 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1079 $ /purchasing/includes/db/invoice_db.inc
1081 16-Jun-2009 Janusz Dobrowolski
1082 ! Added error logging to file or syslog.
1084 /includes/errors.inc
1085 # Cleaned output buffering notices.
1086 $ /includes/errors.inc
1087 /includes/session.inc
1089 15-Jun-2009 Joe Hunt
1090 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1091 ! Clean-up in ui_list codes.
1092 $ /includes/ui/ui_lists.inc
1093 /manufacturing/work_order_entry.php
1094 /manufacturing/search_work_orders.php
1095 /manufacturing/manage/bom_edit.php
1096 /manufacturing/inquiry/bom_cost_inquiry.php
1098 14-Jun-2009 Joe Hunt
1099 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1100 $ /gl/includes/db/gl_db_account_types.inc
1101 /gl/includes/db/gl_db_accounts.inc
1103 /reporting/rep705.php
1104 /reporting/rep706.php
1105 /reporting/rep707.php
1106 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
1109 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1110 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1111 $ /includes/references.inc
1112 ! Improved email sending of documents. With help of Tom Moulton
1113 $ /reporting/rep109.php
1114 /reporting/rep209.php
1115 /reporting/includes/class.mail.inc
1116 /reporting/includes/pdf.report.inc
1118 12-Jun-2009 Joe Hunt
1120 $ /gl/includes/db/gl_db_trans.inc
1121 /gl/inquiry/gl_trial_balance.php
1122 /includes/ui/ui_view.inc
1123 /reporting/rep708.php
1125 11-Jun-2009 Joe Hunt
1126 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1127 $ /gl/manage/gl_account_classes.php
1128 /gl/includes/db/gl_db_account_types.inc
1129 /gl/includes/db/gl_db_accounts.inc
1130 /gl/inquiry/gl_trial_balance.php
1132 /includes/ui/ui_lists.inc
1133 /reporting/rep705.php
1134 /reporting/rep706.php
1135 /reporting/rep707.php
1136 /reporting/rep708.php
1138 09-Jun-2009 Joe Hunt
1139 # Bad format in due date column in search dimensions
1140 $ /dimensions/inquiry/search_dimensions.php
1142 08-Jun-2009 Joe Hunt
1143 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1144 $ /gl/includes/db/gl_db_trans.inc
1145 /gl/includes/ui/gl_bank_ui.inc
1147 /includes/ui/ui_lists.inc
1148 /manufacturing/search_work_orders.php
1149 /manufacturing/work_order_costs.php (new file)
1150 /manufacturing/work_order_entry.php
1151 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1152 $ /manufacturing/work_order_add_finished.php
1153 /manufacturing/work_order_issue.php
1154 /manufacturing/work_order_release.php
1155 /manufacturing/includes/manufacturing_ui.inc
1156 /manufacturing/includes/db/work_orders_db.inc
1157 /manufacturing/includes/db/work_orders_quick_db.inc
1158 /manufacturing/includes/db/work_orders_produce_items_db.inc
1159 /manufacturing/view/work_order_view.php
1161 05-Jun-2009 Joe Hunt
1162 # Missing underscore in gettext string
1163 $ /sales/create_recurrent_invoices.php
1164 # Broken gettext string over 2 lines
1165 $ /sales/customer_delivery.php
1167 04-Jun-2009 Joe Hunt
1168 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1169 $ /purchasing/includes/db/invoice_db.inc
1171 03-Jun-2009 Joe Hunt
1172 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1173 $ /reporting/includes/reports_classes.inc
1174 # Deleting of Locations was too easy. Implemented much more checks
1175 $ /inventory/manage/locations.php
1176 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1177 $ /reporting/rep302.php
1178 /reporting/rep303.php
1179 /includes/db/manufacturing_db.inc
1180 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1181 $ /manufacturing/work_order_issue.php
1182 /manufacturing/work_order_add_finished.php
1183 # Missing decimal calculation in BOM edit.
1184 $ /manufacturing/manage/bom_edit.php
1185 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1186 $ /purchase/po_receive_items.php
1188 27-May-2009 Joe Hunt
1189 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1190 $ /gl/includes/db/gl_db_accounts.inc
1191 /gl/includes/db/gl_db_account_types.inc
1192 /reporting/rep701.php
1193 /reporting/rep705.php
1194 /reporting/rep706.php
1195 /reporting/rep707.php
1197 26-May-2009 Joe Hunt
1198 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1199 $ /gl/includes/db/gl_db_accounts.inc
1200 /gl/includes/db/gl_db_account_types.inc
1201 /reporting/rep701.php
1202 /reporting/rep705.php
1203 /reporting/rep706.php
1204 /reporting/rep707.php
1205 # fixed wider combobox for backup-files in company backup
1206 $ /admin/backups.php
1208 25-May-2009 Joe Hunt
1209 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1210 $ /purchasing/includes/db/grn_db.inc
1211 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1212 $ /gl/includes/db/gl_db_accounts.inc
1213 /reporting/rep706.php
1214 /reporting/rep707.php
1215 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1216 $ /reporting/rep303.php
1217 /reporting/reports_main.php
1219 23-May-2009 Janusz Dobrowolski
1220 # Fixed transaction table search update.
1221 $ /admin/view_print_transaction.php
1222 # Fixed initial select for array_selector()
1223 $ /includes/ui/ui_lists.inc
1225 22-May-2009 Janusz Dobrowolski
1226 # Fixed buggy reference instead of id in report dimension selectors.
1227 $ /reporting/includes/reports_classes.inc
1228 # Fixed typo in setup menu
1229 $ /applications/setup.php
1231 21-May-2009 Joe Hunt/Tom Moulton
1232 # Recursion fix in manufacturing_db.inc by Tom Moulton
1233 $ /includes/db/manufacturing_db.inc
1235 20-May-2009 Janusz Dobrowolski
1237 $ /inventory/prices.php
1238 # Fixed select buttons icon.
1239 $ /sales/manage/customer_branches.php
1241 20-May-2009 Joe Hunt
1242 # Fixed and optimized On Order in Inventory Items Status and reports
1243 $ /includes/db/manufacturing_db.inc
1244 /inventory/inquiry/stock_status.php
1245 /reporting/rep302.php
1246 /reporting/rep303.php
1247 /sales/includes/db/sales_order_db.inc
1249 18-May-2009 Joe Hunt
1250 # html header shown in backup downloads.
1251 $ /admin/backups.php
1252 ! Reinserted the link to GL in Work Order Inquiry.
1253 $ /manufacturing/search_work_orders.php
1254 # Added non closed work order requirements on On Order in Inventory Items Status
1255 $ /inventory/inquiry/stock_status.php
1256 ! Added mb_flag 'M' in demand checks
1257 $ /sales/includes/db/sales_order_db.inc
1258 /reporting/rep302.php
1259 /reporting/rep303.php
1261 17-May-2009 Joe Hunt
1262 ! Changed service items to use cogs account instead of inventory account.
1263 $ /inventory/manage/items.php
1265 16-May-2009 Joe Hunt
1266 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1267 $ /includes/ui/db_pager_view.inc
1268 ! Removed obsolete 'K' mb_flag checks.
1269 $ /includes/data_checks.inc
1270 /includes/ui/ui_lists.inc
1272 13-May-2009 Joe Hunt
1273 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1274 $ /includes/ui/ui_lists.inc
1276 10-May-2009 Joe Hunt
1277 # Period presentation bug in tax report/inquiry
1278 $ /gl/inquiry/tax_inquiry.php
1279 /reporting/includes/reports_classes.inc
1281 07-May-2009 Joe Hunt
1282 # Layout bug in exchange rate display
1283 $ /includes/ui/ui_view.inc
1284 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1285 $ /sales/inquiry/sales_orders_view.php
1286 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1287 $ /sales/includessales_order_ui.inc
1289 05-May-2009 Janusz Dobrowolski
1290 # Fixed check if code for new sales kit is not used.
1291 $ /inventory/manage/sales_kits.php
1293 04-May-2009 Joe Hunt
1294 # Purchase Order document shows wrong purch data conversion if purch data
1295 $ /reporting/rep209.php
1298 ------------------------------- Release 2.1.2 ----------------------------------
1299 30-Apr-2009 Joe Hunt
1303 22-Apr-2009 Joe Hunt
1304 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1305 $ /purchasing/manage/suppliers.php
1307 20-Apr-2009 Janusz Dobrowolski
1308 # Rewritten backup manager, fixed progressbar bug.
1309 $ /admin/backups.php
1310 # Fixed bug in zipped sql file restore.
1311 $ /admin/db/maintenance_db.inc
1312 ! JsHttpRequest class updated to latest version.
1313 $ /includes/JsHttpRequest.php
1314 /js/JsHttpRequest.js
1315 ! Added optional parameter in vertical_space()
1316 $ /includes/ui/ui_controls.inc
1317 + Helper for javascript confirm dialogs added.
1318 $ /includes/ui/ui_input.inc
1319 ! Client side confirm dialog added for destructive submits.
1320 $ /purchasing/supplier_invoice.php
1321 /purchasing/includes/ui/invoice_ui.inc
1322 /sales/sales_order_entry.php
1323 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1324 $ /includes/current_user.inc
1325 /includes/page/footer.inc
1326 /includes/page/header.inc
1327 /includes/ui/ui_view.inc
1331 /themes/aqua/images/progressbar.gif
1332 /themes/cool/images/progressbar.gif
1333 /themes/default/images/progressbar.gif
1334 /themes/default/images/ajax-loader2.gif (new)
1335 /themes/default/images/warning.png (new)
1336 /themes/aqua/images/ajax-loader2.gif (new)
1337 /themes/aqua/images/warning.png (new)
1338 /themes/cool/images/ajax-loader2.gif (new)
1339 /themes/cool/images/warning.png (new)
1340 # Fixed supplier uom retrieval.
1341 $ /purchasing/includes/db/po_db.inc
1343 04-Apr-2009 Janusz Dobrowolski
1344 # Paper format defaults to A4 for unknown specifiers.
1345 $ /reporting/includes/pdf_report.inc
1346 # Sealing sql statements.
1347 $ /sales/manage/customers.php
1349 01-Apr-2009 Janusz Dobrowolski
1350 # Fixed document mailing.
1351 $ /reporting/includes/pdf_report.inc
1352 # Fixed focus javascript error on lists.
1353 $ /includes/ui/ui_lists.inc
1354 # Fixed report links hotkey selection
1357 ------------------------------- Release 2.1.1 ----------------------------------
1358 30-Mar-2009 Janusz Dobrowolski
1359 # Fixed display of unsufficient quantities in sales docs.
1360 $ /sales/includes/ui/sales_order_ui.inc
1361 /themes/aqua/default.css
1362 /themes/cool/default.css
1363 /themes/default/default.css
1364 # Updated gettext template file
1365 $ /lang/new_language_template/LC_MASSAGES/empty.po
1369 29-Mar-2009 Janusz Dobrowolski
1370 # [0000126] 'Invoice' words on credit note document.
1371 $ /reporting/includes/doctext.inc
1372 /reporting/includes/doctext2.inc
1373 # [0000125] Sql error when creating credit note.
1374 $ /sales/includes/db/sales_credit_db.inc
1375 # [0000121] Error during qoh calculations.
1376 $ /sales/includes/ui/sales_order_ui.inc
1378 28-Mar-2009 Janusz Dobrowolski
1379 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1380 $ /gl/manage/exchange_rates.php
1382 27-Mar-2009 Janusz Dobrowolski
1383 # Fixed include file path in reports 104,303
1384 $ /reporting/rep104.php
1385 /reporting/rep303.php
1387 26-Mar-2009 Janusz Dobrowolski
1388 # Fixed problems with cash invoices created after db upgrade.
1389 $ /includes/data_checks.inc
1390 /sales/includes/db/sales_points_db.inc
1391 /sales/manage/sales_points.php
1394 24-Mar-2009 Joe Hunt
1395 # Wrong price decimals in Report Salesman Listing
1396 $ /reporting/rep106.php
1398 23-Mar-2009 Janusz Dobrowolski
1399 # Fixed keybord access issue after AltTab
1402 23-Mar-2009 Joe Hunt
1403 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1404 $ /reporting/including/excel_report.inc
1406 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1407 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1408 $ /inventory/manage/items.php
1409 /inventory/includes/inventory_db.inc
1410 /reporting/rep104.php
1411 /reporting/rep303.php
1413 21-Mar-2009 Janusz Dobrowolski
1414 # Broken currency section after date change.
1415 $ /sales/includes/ui/sales_credit_ui.inc
1416 /sales/includes/ui/sales_order_ui.inc
1418 20-Mar-2009 Joe Hunt
1419 # Truncation bug when inserting/updating entered supplier credit limit
1420 $ /purchasing/manage/suppliers.php
1422 19-Mar-2009 Joe Hunt
1423 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1424 $ /taxes/tax_types.php
1426 19-Mar-2009 Janusz Dobrowolski
1427 # Fixed quick entry amount update on list change.
1428 $ /gl/includes/ui/gl_journal_ui.inc
1430 ------------------------------- Release 2.1 ----------------------------------------------------
1431 18-Mar-2009 Joe Hunt
1435 18-Mar-2009 Janusz Dobrowolski
1436 # Additional php.ini checks and fixes for php in CGI mode
1441 # Default focus in lists on searchbox if used.
1442 $ /includes/ui/ui_lists.inc
1443 # Fixed update after code search.
1444 $ /inventory/manage/sales_kits.php
1446 16-Mar-2009 Janusz Dobrowolski
1447 # Fixed redirection after order cancelation.
1448 $ /sales/sales_order_entry.php
1450 15-Mar-2009 Joe Hunt
1451 # Minor bug in Report List of Journal Entries
1452 $ /reporting/rep702.php
1454 14-Mar-2009 Joe Hunt
1455 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1456 if invoice date is later than payment date
1457 $ /includes/banking.inc
1459 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1460 # GL line delete bug fixed.
1461 $ /gl/includes/ui/gl_bank_ui.inc
1462 /gl/includes/ui/gl_journal_ui.inc
1463 /includes/ui/items_cart.inc
1464 # Random syntax error + new menu item :).
1465 $ /manufacturing/inquiry/bom_cost_inquiry.php
1466 /applications/manufacturing.php
1467 - Removed non used file
1468 $ /admin/db/v_banktrans.inc (removed)
1470 11-Mar-2009 Joe Hunt
1471 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1472 $ /gl/include/db/gl_db_banking.inc
1474 10-Mar-2009 Janusz Dobrowolski
1475 # [0000119] Fixed search by item description in sales item selector.
1476 $ /includes/ui/ui_lists.inc
1477 # Fixed email_row/link_row display for empty input value.
1478 $ /includes/ui/ui_inputs.inc
1480 $ /purchasing/allocations/supplier_allocate.php
1481 /sales/allocations/customer_allocate.php
1483 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1484 09-Mar-2009 Joe Hunt
1485 ! Release 2.1.0 Release Candidate (RC).
1488 $ /reporting/includes/excel_report.inc
1490 09-Mar-2009 Janusz Dobrowolski
1491 # Initial prefs for new created user now copied form current admin settings.
1493 # Changed page_security level to 1
1494 $ /admin/display_prefs.php
1495 # Fixed item code display after item delete
1496 $ /inventory/manage/items.php
1498 $ /includes/session.inc
1500 08-Mar-2009 Joe Hunt
1501 ! XLS engine now compatible with PEAR Excel Writer.
1502 $ /reporting/includes/excel_report.inc
1503 /reporting/includes/Workbook.php
1505 05-Mar-2009 Joe Hunt
1506 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1507 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1508 /reporting/includes/Workbook.php (new file)
1509 /reporting/includes/excel_report.inc
1510 /reporting/includes/pdf_report.inc
1511 /reporting/prn_redirect.php
1512 /reporting all repXXX.php files
1514 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1515 + Preparation for Excel Writer continued
1516 $ /reporting/includes/ExcelWriterXML.php
1517 /reporting/includes/ExcelWriterXML_Sheet.php
1518 /reporting/includes/ExcelWriterXML_Style.php
1519 /reporting/includes/excel_report.inc
1520 /reporting all repXXX.php that are not documents
1522 02-Mar-2009 Joe Hunt
1523 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1524 $ /reporting/includes/reports_classes.inc
1525 /reporting/includes/pdf_report.inc
1526 /reporting/includes/ExcelWriterXML.php (new file)
1527 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1528 /reporting/includes/ExcelWriterXM__Style (new file)
1529 /reporting/includes/excel_report.inc (new file)
1530 /reporting/reports_main.php
1531 /reporting/rep701.php
1532 /reporting/rep705.php
1533 /reporting/rep706.php
1534 /reporting/rep707.php
1536 01-Mar-2009 Janusz Dobrowolski
1537 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1540 28-Feb-2009 Joe Hunt
1541 ! Improved layout in standard themes (graphics)
1542 $ /themes/aqua/renderer.php
1543 /themes/aqua/help.gif (new file)
1544 /themes/aqua/login.gif (new file)
1545 /themes/aqua/right.gif (new file)
1546 /themes/cool/renderer.php
1547 /themes/cool/help.gif (new file)
1548 /themes/cool/login.gif (new file)
1549 /themes/cool/right.gif (new file)
1550 /themes/default/renderer.php
1551 /themes/default/help.gif (new file)
1552 /themes/default/login.gif (new file)
1553 /themes/default/right.gif (new file)
1554 /themes/themes/login.css
1556 27-Feb-2009 Janusz Dobrowolski
1557 # Security fix to my last commit.
1558 $ /frontaccounting.php
1559 /includes/lang/language.php
1561 25-Feb-2009 Joe Hunt
1563 $ /inventory/prices.php
1564 /inventory/reorder_level.php
1565 /inventory/inquiry/stock_status.php
1567 24-Feb-2009 Janusz Dobrowolski
1568 # Cleaning startup code
1570 /frontaccounting.php
1571 /includes/session.inc
1572 /includes/db/connect_db.inc
1573 /includes/lang/gettext.php
1574 /includes/lang/language.php
1575 # Language changed on display prefs page stored to database.
1576 $ /admin/display_prefs.php
1577 /admin/db/users_db.inc
1578 /includes/current_user.inc
1579 # Fixed tab hot keys
1580 $ /applications/customers.php
1581 /applications/dimensions.php
1582 /applications/generalledger.php
1583 /applications/inventory.php
1584 /applications/manufacturing.php
1585 /applications/setup.php
1586 /applications/suppliers.php
1588 23-Feb-2009 Joe Hunt
1589 ! Changed extension include to be outside function. Didn't work in submenus.
1590 $ frontaccounting.php
1592 ! Better color in data picker
1593 $ /themes/aqua/default.css
1594 /themes/cool/default.css
1595 /themes/default/default.css
1597 22-Feb-2009 Janusz Dobrowolski
1598 ! Application startup code cleanup.
1599 $ /frontaccounting.php
1601 /applications/customers.php
1602 /applications/dimensions.php
1603 /applications/generalledger.php
1604 /applications/inventory.php
1605 /applications/manufacturing.php
1606 /applications/setup.php
1607 /applications/suppliers.php
1608 /includes/session.inc
1609 /includes/lang/language.php
1610 /themes/default/renderer.php
1611 /themes/aqua/renderer.php
1612 /themes/cool/renderer.php
1613 ! Removed obsolete $applications array.
1616 $ /includes/main.inc
1617 ! Calendar style moved to theme default.css
1618 $ /includes/ui/ui_view.inc
1619 /themes/aqua/default.css
1620 /themes/cool/default.css
1621 /themes/default/default.css
1622 # Fixed charset selection on login screen
1624 # Blocked password changes in demo mode
1625 $ /admin/change_current_user_password.php
1626 ! Default theme and language set for not logged user
1627 $ /includes/current_user.inc
1628 /includes/prefs/userprefs.inc
1629 # Fixed initial query order.
1630 $ /purchasing/inquiry/po_search.php
1632 21-Feb-2009 Joe Hunt
1633 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1634 $ /includes/ui/db_pager_view.inc
1635 ! Better layout in stock_movements.php
1636 $ /inventory/inquiry/stock_movements.php
1638 18-Feb-2009 Joe Hunt
1639 ! Better layout in Items form.
1640 $ /inventory/manage/items.php
1642 16-Feb-2009 Joe Hunt
1643 # Instruction in update.html should include switch to standard theme before upgrade
1645 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1646 $ /gl/includes/db/gl_db_rates.inc
1648 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1649 15-Feb-2009 Joe Hunt
1650 ! Release 2.1.0 beta 2
1653 14-Feb-2009 Janusz Dobrowolski
1654 # Removed obsolete bank_trans field
1658 # Drop column queries executed also in not forced upgrade install
1659 $ /admin/db/maintenance_db.inc
1661 13-Feb-2009 Janusz Dobrowolski
1662 ! Added login page language setting
1664 /admin/inst_lang.php
1665 /includes/lang/language.php
1666 /lang/installed_languages.inc
1667 # Message typo fixed
1668 $ /admin/display_prefs.php
1669 # Unified display_error function name in install wizard and main code
1672 13-Feb-2009 Joe Hunt
1673 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1674 $ /includes/ui/ui_view.inc
1676 12-Feb-2009 Janusz Dobrowolski
1677 ! Changed extension menu file placement, added support for gettext in extensions.
1678 $ /frontaccounting.php
1679 # Fix for some buggy curl versions.
1680 $ /gl/includes/db/gl_db_rates.inc
1681 /gl/manage/exchange_rates.php
1682 # Fixed get_amount() to return 0 for invalid input.
1686 ------------------------------- Release 2.1.0 beta --------------------------------------------
1688 08-Feb-2009 Janusz Dobrowolski
1689 # Fixed division by zero bug in empty pager
1690 $ includes/db_pager.inc
1691 # Fixed special char display issue in item name [0000116]
1692 $ sales/includes/cart_class.inc
1694 08-Feb-2009 Joe Hunt
1695 ! Changed license type to GNU GPLv3. Stamped headers changed.
1696 $ all appropriate source files
1698 04-Feb-2009 Joe Hunt
1699 ! Removed ALTER TABLE DROP columns
1701 ! Removed files from CVS
1702 /company/0/images/logo_frontaccounting.png
1703 /reporting/fonts/vera.afm
1704 + Added files to CVS
1707 /themes/default/images/escape.png
1709 04-Feb-2009 Joe Hunt
1710 # Software Upgrade (re-read of current user needed)
1711 $ /admin/inst_upgrade.php
1713 03-Feb-2009 Joe Hunt
1714 ! install/index.php link to AGPL license
1715 $ /install/index.php
1717 03-Feb-2009 Janusz Dobrowolski
1718 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1720 /gl/includes/db/gl_db_banking.inc
1721 /gl/manage/gl_account_classes.php
1722 /includes/ui/items_cart.inc
1723 /includes/ui/ui_view.inc
1724 /purchasing/includes/db/invoice_db.inc
1725 /reporting/rep101.php
1726 /reporting/rep201.php
1727 /reporting/includes/class.pdf.inc
1728 /sales/credit_note_entry.php
1729 /sales/customer_credit_invoice.php
1730 /sales/customer_delivery.php
1731 /sales/customer_invoice.php
1732 /sales/includes/db/payment_db.inc
1733 /sales/includes/db/sales_credit_db.inc
1734 /sales/includes/db/sales_delivery_db.inc
1735 /sales/includes/db/sales_invoice_db.inc
1736 /sales/includes/ui/sales_order_ui.inc
1737 /sales/view/view_credit.php
1738 # Due date display finally fixed.
1739 $ /purchasing/inquiry/supplier_inquiry.php
1740 /sales/inquiry/customer_inquiry.php
1742 ------------------------------- Release 2.0.7 --------------------------------------------
1743 03-Feb-2009 Joe Hunt
1747 22-Jan-2009 Joe Hunt
1748 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1749 $ /sales/inquiry/customer_inquiry.php
1751 13-Jan-2009 Joe Hunt
1752 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1753 $ /sales/customer_delivery.php
1754 /sales/customer_invoice.php
1755 /sales/includes/ui/sales_order_ui.inc
1757 08-Jan-2009 Janusz Dobrowolski
1758 # Numeric check on class id added.
1759 $ /gl/manage/gl_account_classes.php
1761 02-Jan-2009 Joe Hunt
1762 # [0000104] minor language updates in a few sales files
1763 $ /sales/customer_invoice.php
1765 23-Dec-2008 Joe Hunt
1766 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1767 $ /gl/includes/db/gl_db_banking.inc
1769 22-Dec-2008 Janusz Dobrowolski
1770 # [0000102] Credit note was stored without entered shippment cost and comment.
1771 $ /sales/credit_note_entry.php
1772 # [0000103] Error during save of modified freehand credit note.
1773 $ /sales/includes/db/cust_trans_db.inc
1775 18-Dec-2008 Joe Hunt
1776 # [0000101] Roll back of yeasterday issues
1777 $ /purchasing/includes/db/invoice_db.inc
1778 /purchasing/includes/db/supp_payment_db.inc
1779 /sales/includes/db/payment_db.inc
1780 /sales/includes/db/sales_credit_db.inc
1781 /sales/includes/db/sales_invoice_db.inc
1783 17-Dec-2008 Joe Hunt
1784 # [0000101] More wonderful rounding issues
1785 $ /includes/ui/ui_view.inc
1786 /purchasing/includes/db/invoice_db.inc
1787 /purchasing/includes/db/supp_payment_db.inc
1788 /sales/includes/db/payment_db.inc
1789 /sales/includes/db/sales_credit_db.inc
1790 /sales/includes/db/sales_delivery_db.inc
1791 /sales/includes/db/sales_invoice_db.inc
1793 16-Dec-2008 Joe Hunt
1794 # [0000100] Keep getting left allocated weird results (rounding problems).
1795 $ /includes/ui/ui_view.inc
1796 /purchasing/inquiry/supplier_allocation_inquiry.php
1797 /reporting/rep101.php
1798 /reporting/rep201.php
1799 /sales/inquiry/customer_allocation_inquiry.php
1801 10-Dec-2008 Janusz Dobrowolski
1802 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1803 $ /includes/ui/items_cart.inc
1805 09-Dec-2008 Janusz Dobrowolski
1806 # [0000098] Unable issue of credit note for invoice with removed item lines.
1807 $ /sales/customer_credit_invoice.php
1808 # [0000097] Can't void freehand customer credit note.
1809 $ /sales/includes/db/sales_invoice_db.inc
1810 # Fixed to hide empty credit note lines.
1811 $ /sales/view/view_credit.php
1812 -------------------------------------------------------------------------------
1814 03-Feb-2009 Janusz Dobrowolski
1815 # sql2date around row[date] in due date.
1816 $ /purchasing/inquiry/supplier_inquiry.php
1817 # Bugfix [0000115] once again.
1818 $ /sales/inquiry/sales_orders_view.php
1819 # Division by zero avoided in db_pager
1820 $ /includes/db_pager.inc
1822 02-Feb-2009 Joe Hunt
1823 ! Better layout in Form setup
1824 $ /admin/forms_setup.php
1825 # sql2date around row[date] in due date.
1826 $ /sales/inquiry/customer_inquiry.php
1828 02-Feb-2009 Janusz Dobrowolski
1829 # Fixed initial sort order in pagers
1830 $ /dimensions/inquiry/search_dimensions.php
1831 /includes/db_pager.inc
1832 /purchasing/allocations/supplier_allocation_main.php
1833 /purchasing/inquiry/po_search_completed.php
1834 /purchasing/inquiry/supplier_allocation_inquiry.php
1835 /purchasing/inquiry/supplier_inquiry.php
1836 /sales/allocations/customer_allocation_main.php
1837 /sales/inquiry/customer_allocation_inquiry.php
1838 /sales/inquiry/customer_inquiry.php
1839 # Fixed due date display for invoices.
1840 $ /sales/inquiry/customer_inquiry.php
1841 # Bugfix [0000115] - error on empty table update in fallback mode.
1842 $ /sales/inquiry/customer_allocation_inquiry.php
1844 30-Jan-2009 Joe Hunt
1845 + Outputs/Inputs on tax inquiry as well (why not)
1846 $ /gl/includes/db/gl_db_trans.inc
1847 /gl/inquiry/tax_inquiry.php
1848 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1853 29-Jan-2009 Joe Hunt
1854 # A few minor fixes to get the tax report and inquiry right and syncronized
1855 $ /gl/includes/db/gl_db_trans.inc
1856 /gl/inquiry/tax_inquiry.php
1857 /reporting/rep709.php
1858 # Missing parameter to add_trans_tax_details
1859 $ /sales/includes/db/sales_credit_db.inc
1860 /sales/includes/db/sales_delivery_db.inc
1861 /sales/includes/db/sales_invoice_db.inc
1863 29-Jan-2009 Janusz Dobrowolski
1864 # Changes related to rewrite and optimalization of tax registration
1865 $ /gl/includes/db/gl_db_bank_trans.inc
1866 /gl/includes/db/gl_db_banking.inc
1867 /gl/includes/db/gl_db_trans.inc
1868 /purchasing/includes/db/invoice_db.inc
1869 /purchasing/includes/db/invoice_items_db.inc
1870 /purchasing/view/view_supp_credit.php
1871 /purchasing/view/view_supp_invoice.php
1872 /reporting/rep107.php
1873 /reporting/rep110.php
1874 /reporting/rep709.php
1875 /sales/includes/db/cust_trans_details_db.inc
1876 /sales/includes/db/sales_credit_db.inc
1877 /sales/includes/db/sales_delivery_db.inc
1878 /sales/includes/db/sales_invoice_db.inc
1879 /sales/view/view_credit.php
1880 /sales/view/view_dispatch.php
1881 /sales/view/view_invoice.php
1885 /gl/inquiry/tax_inquiry.php
1886 # Added precheck before system upgrade
1887 $ /admin/inst_upgrade.php
1888 # Reduced delay when ECB currency exrates page is unavailable.
1889 $ /gl/includes/db/gl_db_rates.inc
1891 $ /inventory/prices.php
1892 /includes/ui/ui_view.inc
1893 # Fixed bug in checks before group delete.
1894 $ /sales/manage/sales_groups.php
1895 # Removing obsolete tax group in GL account definition
1896 $ /gl/includes/db/gl_db_accounts.inc
1897 /gl/manage/gl_accounts.php
1899 28-Jan-2009 Joe Hunt
1900 ! Changes to committed tax report routines.
1901 $ /sales/includes/db/sales_invoice_db.inc
1902 /sales/includes/db/sales_delivery_db.inc
1903 /sales/includes/db/sales_credit_db.inc
1904 /purchasing/includes/db/invoice_db.inc
1905 /reporting/rep709.php
1907 28-Jan-2009 Joe Hunt
1908 + Copyright notes at top op every source file
1909 $ All files still missing
1911 27-Jan-2009 Joe Hunt
1912 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1915 # fixed underline in db pager for sortable columns.
1916 $ /themes/aqua/default.css
1917 /themes/cool/default.css
1918 /themes/default/default.css
1920 26-Jan-2009 Joe Hunt
1921 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1922 $ /gl/manage/gl_quick_entries.php
1924 /includes/ui/ui_view.inc
1925 + Added 'inactive' field in most 'catalog' tables.
1929 + Added graphics for cancel. (door-out)
1930 /themes/aqua/images/cancel.png
1931 /themes/cool/images/cancel.png
1932 /themes/default/images/cancel.png
1934 24-Jan-2009 Janusz Dobrowolski
1935 ! Set maximum width for select to avoid broken layout in two column layout.
1936 $ /themes/aqua/default.css
1937 /themes/cool/default.css
1938 /themes/default/default.css
1939 # Voiding tax records included via GL/bank transactions
1940 $ /admin/db/voiding_db.inc
1941 /gl/includes/db/gl_db_bank_trans.inc
1942 /gl/includes/db/gl_db_trans.inc
1943 # Fixed quick entry types values.
1944 $ /includes/types.inc
1946 23-Jan-2009 Joe Hunt
1947 + Added new files in doc subdirectory
1948 $ /doc/attachments.txt
1949 /doc/bank_reconciliation.txt
1950 /doc/dim_on_invoice.txt
1952 /doc/quick_entries.txt
1953 /doc/recurrent_invoice.txt
1955 22-Jan-2009 Janusz Dobrowolski
1956 # Added attachments to company sub_dirs
1958 # Added hot key for Quick Entries
1959 $ /applications/generalledger.php
1960 # Improved quick entries.
1963 /gl/includes/db/gl_db_bank_accounts.inc
1964 /gl/includes/ui/gl_bank_ui.inc
1965 /gl/includes/ui/gl_journal_ui.inc
1967 /includes/ui/items_cart.inc
1968 /gl/manage/gl_quick_entries.php
1969 /includes/ui/ui_lists.inc
1970 /includes/ui/ui_view.inc
1971 /purchasing/supplier_credit.php
1972 /purchasing/supplier_invoice.php
1973 /purchasing/includes/ui/invoice_ui.inc
1977 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1978 $ /gl/includes/db/gl_db_banking.inc
1979 /gl/includes/db/gl_db_trans.inc
1980 /purchasing/includes/db/invoice_db.inc
1981 /sales/includes/db/cust_trans_details_db.inc
1983 # Allocation bug for cash sales.
1984 $ /sales/includes/db/sales_invoice_db.inc
1985 # Hiding voided gl transactions.
1986 $ /gl/view/gl_trans_view.php
1987 ! Icons removed from form buttons for now.
1988 $ /sales/sales_order_entry.php
1990 20-Jan-2009 Joe Hunt
1991 ! Preparing for installing of extensions
1992 $ installed_extensions.php (new file)
1995 # Bad handling of graphic links in certain browsers
1996 /includes/ui/ui_input.inc
1998 19-Jan-2009 Joe Hunt
1999 ! Changed direct sales document line descriptions to be editable (via edit link)
2000 $ /sales/sales_order_entry.php
2001 /includes/cart_class.inc
2002 /includes/ui/sales_order_ui.inc
2003 ! Fixed so the printed documents can handle multiple lines of description
2004 $ /reporting/rep107.php
2005 /reporting/rep109.php
2006 /reporting/rep110.php
2008 17-Jan-2009 Joe Hunt
2009 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2010 $ All files with small forms and tables.
2012 16-Jan-2009 Janusz Dobrowolski
2013 ! Fixed new pager generation on first display.
2014 $ /gl/manage/exchange_rates.php
2016 15-Jan-2009 Joe Hunt
2017 ! Adjustment of db pager width. Copyright notes.
2018 $ All files with db pager
2020 /themes/default/default.css
2021 /themes/aqua/default.css
2022 /themes/cool/default.css
2024 15-Jan-2009 Janusz Dobrowolski
2025 ! Rewritten reconciliation page.
2026 $ /gl/bank_account_reconcile.php
2027 /includes/ui/ui_lists.inc
2030 /js/reconcile.js (added)
2031 ! Standard mysql separator in date functions
2032 $ /includes/date_functions.inc
2033 + Separated checkbox generation for indirect display use
2034 $ /includes/ui/ui_input.inc
2035 ! Standard checkbox helper use.
2036 $ /sales/inquiry/sales_orders_view.php
2038 14-Jan-2009 Joe Hunt
2039 ! Page reload problem, progress bar in backup/restore,
2040 $ /admin/backups.php
2041 /admin/display_prefs.php
2042 /includes/lang/language.php
2044 12-Jan-2009 Joe Hunt
2045 ! Updating install and update helpers
2049 # Fixing price formatting of left to allocate
2050 $ /purchasing/allocations/supplier_allocation_main.php
2051 /sales/allocations/customer_allocation_main.php
2053 11-Jan-2009 Janusz Dobrowolski
2054 ! Added table pager.
2055 $ /admin/view_print_transaction.php
2056 ! Improved check_cells().
2057 $ /includes/ui/ui_input.inc
2058 # Added new attachments per company subdirectory.
2059 $ /admin/create_coy.php
2060 # Added hotkey for reconciliation menu option.
2061 $ /applications/generalledger.php
2062 # Fixed false qoh alerts.
2063 $ /sales/includes/ui/sales_order_ui.inc
2065 $ /sales/manage/sales_points.php
2067 11-Jan-2009 Joe Hunt
2068 ! Changed notice msg to warnings and changed bg color for warning
2069 $ /admin/company_preferences.php
2070 /admin/void_transaction.php
2071 /includes/errors.inc
2072 /inventory/manage/items.php
2074 10-Jan-2009 Joe Hunt
2075 + Addition of Bank Reconciliation. Author Rob Mallon
2076 $ /applications/generalledger.php
2077 /gl/bank_account_reconcile.php (new file)
2079 + Added more fields to suppliers table and fixed PO document
2081 /includes/ui/ui_input.inc (new link_row)
2082 /purchasing/manage/suppliers.php
2083 /reporting/includes/header2.inc
2084 /reporting/rep209.php
2086 09-Jan-2009 Janusz Dobrowolski
2087 + Added hook file for localized functions.
2088 $ /includes/lang/language.php
2089 ! Removed obsolete local css file inclusion.
2090 $ /includes/page/header.inc
2091 ! Optional params in table_header() added.
2092 $ /includes/ui/ui_controls.inc
2093 ! Added table pager in exchange rates editor.
2094 $ /gl/includes/db/gl_db_rates.inc
2095 /gl/manage/exchange_rates.php
2096 ! Fixed rate column, added width table parameter
2097 $ /includes/db_pager.inc
2098 /includes/ui/db_pager_view.inc
2099 # Added hot key for attachments menu option.
2100 $ /applications/setup.php
2101 # Removed bank_trans_types_db.inc inclusion.
2102 $ /gl/includes/gl_db.inc
2103 - Removed obsolete files
2104 $ /gl/manage/bank_trans_types.php (removed)
2105 /gl/includes/db/bank_trans_types.inc (removed)
2106 /lang/en_US/stylesheet.css (removed)
2107 /lang/new_language_template/stylesheet.css (removed)
2108 - Example picture files moved to company/0
2109 $ /inventory/manage/image (removed)
2110 /inventory/manage/image/0 (removed)
2111 /inventory/manage/image/0/102.jpg (removed)
2112 /inventory/manage/image/0/103.jpg (removed)
2113 /inventory/manage/image/0/104.jpg (removed)
2115 09-Jan-2009 Joe Hunt
2116 ! Changed $path_to_root in report files and stamped copyright
2118 + Added Sales kits to Items price list.
2119 $ /reporting/rep104.php
2120 # Company logo can not be deleted.
2121 $ /admin/company_preferences.php
2122 # Bug [0000107] and [0000108]
2123 $ /inventory/includes/db/items_codes_db.inc
2124 /gl/manage/gl_account_types.php
2126 08-Jan-2009 Joe Hunt
2127 ! Changed attachments to use unique files store instead of blobs
2128 $ /admin/attachments/attachments.php
2131 07-Jan-2009 Joe Hunt
2132 ! Changed supplier credit note to only show items for a period, default 30 days back.
2133 $ /purchasing/includes/db/grn_db.inc
2134 /purchasing/includes/invoice_ui.inc
2135 /purchasing/supplier_credit.php
2137 07-Jan-2009 Janusz Dobrowolski
2138 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2140 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2141 $ sales/includes/cart_class.inc
2142 # Fixed error handling in forced upgrade mode.
2143 $ admin/db/maintenance_db.inc
2144 + Added backtrace debugging function;
2145 $ /includes/ui/ui_view.inc
2147 05-Jan-2009 Joe Hunt
2148 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2149 If there are many invoice items during a year, there would be many rows suggestions.
2150 $ /purchasing/includes/db/grn_db.inc
2151 /purchasing/includes/db/invoice_db.inc
2152 /purchasing/includes/ui/invoice_ui.inc
2153 /purchasing/supplier_credit.php
2154 /purchasing/inquiry/supplier_inquiry.php
2155 /purchasing/view/view_supp_credit.php
2157 22-Dec-2008 Janusz Dobrowolski
2158 # Fixed item_code database update on item creation.
2159 $ /inventory/includes/db/item_codes_db.inc
2160 /inventory/includes/db/items_db.inc
2162 21-Dec-2008 Joe Hunt
2163 # Minor bugs in layout and quick entries.
2164 $ /Includes/ui/ui_view.inc
2165 /purchasing/includes/ui/invoice_ui.inc
2166 /purchasing/supplier_invoice.php
2167 # Minor bugs in doctext.inc and doctext2.inc
2168 $ /reporting/includes/doctext.inc
2169 /reporting/includes/doctext2.inc
2171 20-Dec-2008 Joe Hunt
2172 ! Replaced the ajax paging in stock movements with the old file.
2173 $ /inventory/inquiry/stock_movements.php
2174 ! Better layout in big forms
2175 $ /includes/ui/ui_controls.inc
2177 18-Dec-2008 Joe Hunt
2178 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2181 /gl/includes/db/gl_db_banking.inc
2182 /includes/ui/ui_view.inc
2183 /purchasing/supplier_credit.php
2184 /purchasing/supplier_invoice.php
2185 /purchasing/includes/ui/invoice_ui.inc
2187 15-Dec-2008 Janusz Dobrowolski
2188 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2189 $ /sales/includes/cart_class.inc
2190 /sales/includes/sales_ui.inc
2191 /sales/credit_note_entry.php
2192 /sales/customer_credit_invoice.php
2193 /sales/customer_delivery.php
2194 /sales/customer_invoice.php
2195 /sales/sales_order_entry.php
2196 /sales/view/view_sales_order.php
2197 # Fixed initial form values.
2198 $ /sales/manage/recurrent_invoices.php
2200 $ /purchasing/view/view_po.php
2201 /sales/includes/ui/sales_credit_ui.inc
2202 /sales/includes/ui/sales_order_ui.inc
2204 12-Dec-2008 Joe Hunt
2205 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2206 $ /reporting/includes/header2.inc
2208 11-Dec-2008 Joe Hunt
2209 + Two new fields in company table, accumulate_shipping and logal_text
2210 Accumulat shipping is for accumulating shipping on batch invoice
2211 Legal text is a last line legal info on sales invoices.
2213 /admin/db/company_db.inc
2215 /reporting/includes/header2.inc
2216 /sales/customer_invoice.php
2218 10-Dec-2008 Janusz Dobrowolski
2219 # File and line was not displayed for devel error messages.
2220 $ /includes/errors.inc
2221 # Fixed duplicate groups in list selectors.
2222 $ /includes/ui/ui_lists.inc
2224 09-Dec-2008 Joe Hunt
2225 # Bug in document right-margin when more than 1 page.
2226 $ /reporting/includes/header2.inc
2227 ! Changed so input of account type is possible (like classes)
2228 $ /gl/manage/gl_account_types.php
2229 /gl/includes/db/gl_db_account_types.inc
2231 08-Dec-2008 Janusz Dobrowolski
2232 + Added helpers for list editor F4 calls.
2233 $ /includes/ui/ui_controls.inc
2234 /sales/sales_order_entry.php
2235 + Added development/bugtracking sql trail
2238 /includes/db/connect_db.inc
2239 ! GL accounts in list selector always grouped by type
2240 $ /admin/gl_setup.php
2241 /gl/includes/ui/gl_bank_ui.inc
2242 /gl/includes/ui/gl_journal_ui.inc
2243 /gl/manage/bank_accounts.php
2244 /gl/manage/gl_accounts.php
2245 /gl/manage/gl_quick_entries.php
2246 /includes/ui/ui_lists.inc
2247 /purchasing/includes/ui/invoice_ui.inc
2248 /sales/manage/customer_branches.php
2249 # Fixed Win AltGr issue in hotkeys system.
2251 # Fixed sales_items selector for MySql 3.xx compatibility
2252 $ /includes/ui/ui_lists.inc
2253 # Fixed broken syntax in delete_item_code()
2254 $ /inventory/includes/db/items_codes_db.inc
2255 # Additional fixes to foreign/kit codes
2256 $ /inventory/manage/item_codes.php
2257 /inventory/manage/sales_kits.php
2258 ! Merged changes from main trunk up to version 2.0.6 (see below)
2262 /admin/create_coy.php
2263 /admin/db/maintenance_db.inc
2264 /gl/includes/db/gl_db_banking.inc
2265 /gl/includes/db/gl_db_trans.inc
2266 /includes/banking.inc
2267 /includes/current_user.inc
2268 /manufacturing/view/wo_production_view.php
2269 /purchasing/includes/db/invoice_db.inc
2270 /purchasing/includes/db/supp_payment_db.inc
2271 /purchasing/includes/ui/invoice_ui.inc
2272 /reporting/rep107.php
2273 /reporting/rep109.php
2274 /reporting/rep110.php
2275 /reporting/rep209.php
2276 /reporting/rep302.php
2277 /reporting/rep303.php
2278 /reporting/includes/pdf_report.inc
2279 /sales/customer_delivery.php
2280 /sales/includes/cart_class.inc
2281 /sales/includes/sales_db.inc
2282 /sales/includes/db/payment_db.inc
2283 /sales/includes/db/sales_credit_db.inc
2284 /sales/includes/db/sales_invoice_db.inc
2285 /sales/includes/ui/sales_credit_ui.inc
2286 /sales/includes/ui/sales_order_ui.inc
2287 /sales/view/view_credit.php
2288 /sales/view/view_dispatch.php
2289 /sales/view/view_invoice.php
2290 /sales/view/view_sales_order.php
2292 ------------------------------- Release 2.0.6 --------------------------------------------
2293 08-Dec-2008 Joe Hunt
2297 05-Dec-2008 Joe Hunt
2298 # [0000095] Bad behaviour of routine number_format and round in Windows.
2299 $ /gl/includes/gl_db_trans.inc
2300 /includes/banking.inc
2301 /includes/current_user.inc
2302 /purchasing/includes/ui/invoice_ui.inc
2303 /reporting/rep107.php
2304 /reporting/rep109.php
2305 /reporting/rep110.php
2306 /reporting/rep209.php
2307 /sales/view/view_credit.php
2308 /sales/view/view_dispatch.php
2309 /sales/view/view_invoice.php
2310 /sales/view/view_sales_order.php
2312 04-Dec-2008 Janusz Dobrowolski
2313 # Check write permissions and create per company subdirectory structure.
2316 # Fixed index.php files in new company dirs.
2317 $ /admin/create_coy.php
2318 /admin/db/maintenance_db.inc
2320 04-Dec-2008 Joe Hunt
2321 # [0000095] Inbalance double entry on Documents
2322 $ /gl/includes/db/gl_db_trans.inc
2323 /gl/includes/db/gl_db_banking.inc
2324 /purchasing/includes/db/invoice_db.inc
2325 /purchasing/includes/db/supp_payment_db.inc
2326 /sales/includes/db/payment_db.inc
2327 /sales/includes/db/sales_credit_db.inc
2328 /sales/includes/db/sales_invoice_db.inc
2330 29-Nov-2008 Joe Hunt
2331 # [0000094] Report does not show items that have 0 qty but have demand qty
2332 $ /reporting/rep302.php
2333 /reporting/rep303.php
2335 28-Nov-2008 Joe Hunt
2336 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2337 $ /purchasing/includes/db/invoice_db.inc
2339 27_Nov-2008 Joe Hunt
2340 # [0000092] Stock Sheet Report. Bad Page break.
2341 $ /reporting/includes/pdf_report.inc
2343 26-Nov-2008 Joe Hunt
2344 # [0000091] Tax for 2 decimal places doesn't compute properly
2345 $ /taxes/tax_calc.inc
2347 25-Nov-2008 Janusz Dobrowolski
2348 # [0000084] Low inventory items are not marked properly.
2349 $ /sales/customer_delivery.php
2350 # [0000086] New line added to document sometimes overwrites old one.
2351 $ /sales/includes/cart_class.inc
2352 # [0000087] Change of order date always updates prices.
2353 $ /sales/includes/ui/sales_credit_ui.inc
2354 /sales/includes/ui/sales_order_ui.inc
2355 # Fixed automatic price calculations always on.
2356 $ /sales/includes/sales_db.inc
2358 08-Dec-2008 Joe Hunt
2359 ! Better support for purchasing data (automatic updating from PO receive)
2360 $ /purchasing/includes/db/grn_db.inc
2361 /purchasing/includes/db/invoice_db.inc
2362 /purchasing/includes/db/po_db.inc
2363 /purchasing/includes/ui/invoice_ui.inc
2364 /purchasing/includes/purchasing_db.inc
2365 /reporting/rep209.php
2367 07-Dec-2008 Janusz Dobrowolski
2368 + Added list category grouping.
2369 $ /includes/ui/ui_lists.inc
2370 ! Changed branch/customer invoice address/name selection on reports
2371 $ /reporting/includes/doctext.inc
2372 /reporting/includes/doctext2.inc
2373 /reporting/includes/header2.inc
2374 ! Fixed default delivery address selection
2375 $ /sales/includes/ui/sales_order_ui.inc
2376 + Added delivery links
2377 $ /sales/view/view_invoice.php
2380 # Fixed error handling during upgrade
2381 $ /admin/db/maintenance_db.inc
2382 # Fixed warnings display
2383 $ /includes/errors.inc
2385 08-Dec-2008 Joe Hunt
2386 # Bad and missing parameter to header2 funciton
2387 $ /reporting/rep109.php
2388 /reporting/rep209.php
2389 ! Rerun of invoice_ui.inc
2390 $ /purchasing/includes/ui/invoice_ui.inc
2392 07-Dec-2008 Joe Hunt
2393 ! Better layout. Copyright notes. Mailto links, outer table routines.
2394 $ /admin/company_preferences.php
2395 /admin/display_prefs.php
2398 /gl/includes/ui/gl_bank_ui.inc
2399 /gl/includes/ui/gl_journal_ui.inc
2400 /includes/ui_controls.inc
2401 /includes/ui_input.inc
2402 /inventory/adjustments.php
2403 /inventory/transfers.php
2404 /inventory/includes/item_adjustments_ui.inc
2405 /inventory/includes/stock_transfers_ui.inc
2406 /inventory/manage/locations.php
2407 /purchasing/includes/ui/invoice_ui.inc
2408 /purchasing/includes/ui/po_ui.inc
2409 /purchasing/manage/suppliers.php
2410 /purchasing/supplier_credit.php
2411 /purchasing/supplier_invoice.php
2412 /purchasing/supplier_payment.php
2413 /sales/includes/ui/sales_credit_ui.inc
2414 /sales/includes/ui/sales_order_ui.inc
2415 /sales/manage/customer_branches.php
2416 /sales/manage/customers.php
2417 /sales/manage/sales_people.php
2418 /sales/customer_payments.php
2420 05-Dec-2008 Joe Hunt
2421 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2422 $ /purchasing/suppliers.php
2424 ! Changed dimension view to show result instead of ledger trans
2425 $ /dimensions/view/view_dimension.php
2426 /dimensions/includes/dimension_ui.inc
2428 05-Dec-2008 Janusz Dobrowolski
2429 ! Allowed optional ORDER BY option in base db_pager sql query
2430 $ /includes/db_pager.inc
2431 # Small fixes to pager layout
2432 $ /includes/ui/db_pager_view.inc
2433 ! Reusable button code
2434 $ /includes/ui/ui_controls.inc
2435 ! Button helpers moved from ui_controls.inc
2436 $ /includes/ui/ui_input.inc
2437 /includes/ui/ui_controls.inc
2438 # Fixed errors during focus on nonexistent elements
2441 26-Nov-2008 Janusz Dobrowolski
2442 # Fixed layout of amount_ex() fields with label.
2443 $ /includes/ui/ui_input.inc
2444 # Fixed combo_input for $sql with GROUP BY option
2445 $ /includes/ui/ui_lists.inc
2447 25-Nov-2008 Janusz Dobrowolski
2448 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2451 /admin/void_transaction.php
2452 /admin/db/voiding_db.inc
2453 /gl/includes/db/gl_db_trans.inc
2454 /gl/inquiry/gl_trial_balance.php
2455 /includes/banking.inc
2456 /includes/ui/ui_input.inc
2457 /includes/ui/ui_view.inc
2458 /manufacturing/manage/bom_edit.php
2459 /purchasing/po_receive_items.php
2460 /purchasing/supplier_credit.php
2461 /purchasing/supplier_invoice.php
2462 /purchasing/supplier_payment.php
2463 /purchasing/includes/purchasing_db.inc
2464 /purchasing/includes/db/invoice_db.inc
2465 /purchasing/includes/db/supp_payment_db.inc
2466 /purchasing/includes/db/supp_trans_db.inc
2467 /purchasing/includes/ui/invoice_ui.inc
2468 /reporting/rep101.php
2469 /reporting/rep106.php
2470 /reporting/rep201.php
2471 /reporting/rep203.php
2472 /reporting/rep209.php
2473 /reporting/rep708.php
2474 /reporting/reports_main.php
2475 /reporting/includes/class.pdf.inc
2476 /sales/customer_payments.php
2477 /sales/allocations/customer_allocate.php
2478 /sales/includes/sales_db.inc
2479 /sales/includes/db/cust_trans_db.inc
2480 /sales/includes/db/payment_db.inc
2481 /sales/view/view_receipt.php
2482 ------------------------------- Release 2.0.5 --------------------------------------------
2483 24-Nov.2008 Joe Hunt
2486 ! Changed update.html
2489 $ /reporting/includes/header2.inc
2490 /sales/view/view_receipt.php
2492 20-Nov-2008 Janusz Dobrowolski
2493 # [0000082] Bad js allocation on All/None button press.
2494 $ /sales/allocations/customer_allocate.php
2496 20-Nov-2008 Joe Hunt
2497 # Do not allow editing invoice if allocated > 0
2498 $ /sales/inquiry/customer_inquiry.php
2500 19-Nov-2008 Joe Hunt
2501 + Possibility to view a transaction before final voiding.
2502 $ /admin/void_transaction.php
2504 11-Nov-2008 Janusz Dobrowolski
2505 # Fixed right alignment of amount cells.
2506 $ /includes/ui/ui_input.inc
2507 # Fixed display bug for fully received items and false modify conflicts.
2508 $ /purchasing/po_receive_items.php
2510 10-Nov-2008 Joe Hunt
2511 ! [0000081] Trial Balance again minor changes.
2512 $ /gl/inquiry/gl_trial_balance.php
2513 /reporting/rep708.php
2515 07-Nov-2008 Joe Hunt
2516 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2517 $ /gl/inquiry/gl_trial_balance.php
2518 /reporting/reports_main.php
2519 /reporting/rep708.php
2521 03-Nov-2008 Janusz Dobrowolski
2522 # Fixed price priority in automatic calculations.
2523 $ sales/includes/sales_db.inc
2525 30-Oct-2008 Janusz Dobrowolski
2526 # [0000080] BOM elements was not editable after entry.
2527 $ /manufacturing/manage/bom_edit.php
2529 29-Oct-2008 Joe Hunt
2530 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2531 $ /purchasing/includes/db/invoice_db.inc
2533 28-Oct-2008 Joe Hunt
2534 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2535 $ /admin/db/voiding_db.inc
2536 /sales/inquiry/sales_deliveries_view.php
2537 /sales/inquiry/customer_inquiry.php
2539 27-Oct-2008 Joe Hunt
2540 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2541 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2542 $ /gl/includes/db/gl_db_trans.inc
2543 /includes/banking.inc
2544 /includes/ui/ui_view.inc
2545 /purchasing/supplier_payment.php
2546 /purchasing/includes/purchasing_db.inc
2547 /purchasing/includes/db/supp_payment_db.inc
2548 /purchasing/includes/db/supp_trans_db.inc
2549 /sales/customer_payments.php
2550 /sales/includes/sales_db.inc
2551 /sales/includes/db/cust_trans_db.inc
2552 /sales/includes/db/payment_db.inc
2553 # [0000078] Fixed some reports with wrong exchange rates.
2554 $ /reporting/rep101.php
2555 /reporting/rep106.php
2556 /reporting/rep201.php
2557 /reporting/rep203.php
2558 /reporting/rep209.php
2559 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2560 $ /purchasing/supplier_invoice.php
2562 24-Oct-2008 Joe Hunt
2563 ! [0000077] Added a total before ending balance in trial balance (also in report)
2564 $ /gl/inquiry/gl_trial_balance.php
2565 /reporting/rep708.php
2566 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2567 /reporting/includes/class.pdf.inc
2568 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2569 $ /purchasing/supplier_invoice.php
2570 /purchasing/supplier_credit.php
2571 /purchasing/includes/ui/invoice_ui.inc
2573 ------------------------------- Release 2.0.4 --------------------------------------------
2574 23-Oct-2008 Joe Hunt
2576 25-Nov-2008 Joe Hunt
2577 ! Inserted Copyright Notice and fixed graphic items
2580 /admin/attachments.php
2582 /admin/change_current_user_password.php
2583 /admin/db/company_db.inc
2584 /admin/db/maintenence_db.inc
2585 /admin/db/printers_db.inc
2586 /admin/db/users_db.inc
2587 /admin/db/v_banktrans.inc
2588 /admin/db/voiding_db.inc
2589 /admin/display_prefs.php
2590 /admin/fiscalyears.php
2591 /admin/forms_setup.php
2593 /admin/inst_upgrade.php
2594 /admin/payment_terms.php
2595 /admin/print_profiles.php
2597 /admin/shipping_companies.php
2599 /admin/view_print_transaction.php
2600 /admin/void_transaction.php
2602 /gl/includes/ui/gl_bank_ui.inc
2603 /gl/includes/ui/gl_journal_ui.inc
2604 /gl/inquiry/bank_inquiry.php
2605 /gl/inquiry/tax_inquiry.php
2606 /gl/manage/bank_accounts.php
2607 /includes/ui/ui_controls.inc
2608 /reporting/includes/pdf_report.inc
2609 /reporting/rep709.php
2610 /sales/includes/ui/sales_credit_ui.inc
2613 24-Nov-2008 Janusz Dobrowolski
2614 + Added alias/foreign item codes and sales kits support.
2615 $ /applications/inventory.php
2616 /includes/ui/ui_lists.inc
2617 /inventory/prices.php
2618 /inventory/includes/inventory_db.inc
2619 /inventory/includes/db/items_category_db.inc
2620 /inventory/includes/db/items_db.inc
2621 /inventory/manage/items.php
2622 /inventory/includes/db/items_codes_db.inc (new)
2623 /inventory/manage/item_codes.php (new)
2624 /inventory/manage/sales_kits.php (new)
2625 /sales/includes/sales_db.inc
2626 /sales/includes/ui/sales_order_ui.inc
2627 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2628 $ /includes/db/inventory_db.inc
2629 /inventory/includes/item_adjustments_ui.inc
2630 /inventory/includes/stock_transfers_ui.inc
2631 /manufacturing/includes/work_order_issue_ui.inc
2632 /purchasing/includes/ui/po_ui.inc
2633 /sales/includes/ui/sales_credit_ui.inc
2634 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2635 $ /includes/ui/ui_input.inc
2636 # Fixed _vd() debug function for use also in ajax mode.
2637 $ /includes/ui/ui_view.inc
2638 ! Changed foreign column name to avoid mysql syntax problems, added category.
2641 # Fixed unconsistent units of measure.
2642 $ /sql/en_US-demo.sql
2645 24-Nov-2008 Joe Hunt
2646 ! Preparing for graphic Links
2648 /includes/ui/ui_input.inc
2649 /sales/sales_order_entry.php
2650 /sales/includes/ui/sales_order_ui.inc
2651 /themes/aqua/images/ok.gif
2652 /themes/cool/images/ok.gif
2653 /themes/default/images/ok.gif
2654 # Small layout bug in header2.inc
2655 $ /reporting/includes/header2.inc
2656 # Small layout bug in report bank statement
2657 $ /reporting/rep601.php
2658 # Restriction on links
2659 $ /sales/inquiry/customer_inquiry.php
2661 22-Nov-2008 Joe Hunt
2662 + Preparing for Graphic Links final.Optimized.
2664 /admin/create_coy.php
2665 /admin/inst_lang.php
2666 /admin/inst_module.php
2667 /dimensions/inquiry/search_dimensions.php
2668 /includes/ui/ui_controls.inc
2669 /includes/ui/ui_view.inc
2670 /includes/db_pager_view.inc
2671 /manufacturing/search_work_orders.php
2672 /purchasing/inquiry/po_search.php
2673 /purchasing/inquiry/po_search_completed.php
2674 /purchasing/inquiry/supplier_allocation_inquiry.php
2675 /purchasing/allocations/supplier_allocation_main.php
2676 /reporting/includes/reporting.inc
2677 /sales/allocations/customer_allocation_main.php
2678 /sales/inquiry/customer_allocation_inquiry.php
2679 /sales/inquiry/customer_inquiry.php
2680 /sales/inquiry/sales_orders_view.php
2681 /sales/inquiry/sales_deliveries_view.php
2682 /themes/default/images/receive.gif (new file)
2683 /themes/aquat/images/receive.gif (new file)
2684 /themes/cool/images/receive.gif (new file)
2687 21-Nov-2008 Joe Hunt
2688 + Preparing for Graphic Links instead of Text Links (user display option, default)
2689 (new field in 0_users, graphic_links)
2691 /admin/display_prefs.php
2692 /admin/create_coy.php
2693 /admin/inst_lang.php
2694 /admin/inst_module.php
2695 /admin/db/users_db.inc
2696 /includes/current_user.inc
2697 /includes/prefs/userprefs.inc
2698 /includes/ui/ui_controls.inc
2699 /includes/ui/ui_input.inc
2700 /includes/ui/ui_view.inc
2701 /reporting/includes/reporting.inc
2703 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2704 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2705 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2706 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2707 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2708 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2710 20-Nov-2008 Joe Hunt
2711 + Added new AGPL license file
2712 $ /doc/license.txt (new file)
2714 19-Nov-2008 Janusz Dobrowolski
2715 # Fixed error handling during database upgrade in normal and forced mode.
2716 $ /admin/db/maintenance_db.inc
2717 ! Additions needed for foreign item codes support.
2721 19-Nov-2008 Joe Hunt
2722 ! Changed the default header2.inc.
2723 $ /reporting/includes/header2.inc
2725 18-Nov-2008 Janusz Dobrowolski
2726 + System upgrade page for site admins
2727 $ /admin/db/maintenance_db.inc
2728 /applications/setup.php
2729 /admin/inst_upgrade.php (new)
2730 /sql/alter2.1.php (new)
2731 ! Added $tbpref parameter to get_user_prefs()
2732 $ /admin/db/company_db.inc
2733 # Next fixes to db_pager behaviour.
2734 $ /includes/db_pager.inc
2735 /includes/ui/db_pager_view.inc
2736 /dimensions/inquiry/search_dimensions.php
2737 /inventory/inquiry/stock_movements.php
2738 /manufacturing/search_work_orders.php
2739 /manufacturing/inquiry/where_used_inquiry.php
2740 /purchasing/allocations/supplier_allocation_main.php
2741 /purchasing/inquiry/po_search.php
2742 /purchasing/inquiry/po_search_completed.php
2743 /purchasing/inquiry/supplier_allocation_inquiry.php
2744 /purchasing/inquiry/supplier_inquiry.php
2745 /sales/allocations/customer_allocation_main.php
2746 /sales/inquiry/customer_allocation_inquiry.php
2747 /sales/inquiry/customer_inquiry.php
2748 /sales/inquiry/sales_deliveries_view.php
2749 /sales/inquiry/sales_orders_view.php
2751 16-Nov-2008 Janusz Dobrowolski
2752 ! Rewritten for paged query results.
2753 $ /inventory/inquiry/stock_movements.php
2754 + Added optional footer and header in db_pager, simplified usage.
2755 $ /includes/db_pager.inc
2756 /includes/ui/db_pager_view.inc
2758 $ /dimensions/inquiry/search_dimensions.php
2759 /manufacturing/search_work_orders.php
2760 /manufacturing/inquiry/where_used_inquiry.php
2761 /purchasing/inquiry/po_search.php
2762 /purchasing/inquiry/po_search_completed.php
2763 /purchasing/inquiry/supplier_allocation_inquiry.php
2764 /purchasing/inquiry/supplier_inquiry.php
2765 /sales/inquiry/customer_allocation_inquiry.php
2766 /sales/inquiry/customer_inquiry.php
2767 /sales/inquiry/sales_deliveries_view.php
2768 /sales/inquiry/sales_orders_view.php
2770 16-Nov-2008 Joe Hunt
2771 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2772 $ /admin/attachments.php (new file)
2773 /applications/setup.php
2774 /purchasing/supplier_credit,php
2775 /purchasing/supplier_invoice.php
2777 # Minor bug in view_print_transactions.php
2778 $ /admin/view_print_transactions.php
2780 15-Nov-2008 Joe Hunt
2781 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2784 /gl/includes/db/gl_db_bank_accounts.inc
2785 /gl/includes/ui/gl_bank_ui.inc
2786 /gl/includes/ui/gl_journal_ui.inc
2787 /includes/ui/ui_lists.inc
2789 15-Nov-2008 Joe Hunt
2790 + Added Tax Inquiry in Banking and General Ledger tab.
2791 $ /applications/generalledger.php
2792 /gl/inquiry/tax_inquiry.php (new file)
2794 14-Nov-2008 Joe Hunt
2795 + Added Sales Groups and Recurrent Invoices.
2796 $ /applications/customers.php
2797 /includes/ui/ui_lists.inc
2798 /reporting/includes/reporting.inc
2799 /reporting/rep108.php
2800 /sales/includes/db/branches_db.inc
2801 /sales/includes/db/sales_credit_db.inc
2802 /sales/includes/db/sales_delivery_db.inc
2803 /sales/includes/db/sales_invoice_db.inc
2804 /sales/inquiry/sales_orders_view.php
2805 /sales/manage/customer_branches.php
2806 /sales/manage/customers.php
2808 /sales/create_recurrent_invoices.php (new file)
2809 /sales/manage/recurrent_invoices.php (new file)
2810 /sales/manage/sales_groups.php (new file)
2812 13-Nov-2008 Janusz Dobrowolski
2813 ! Rewritten for paged query results.
2814 $ /dimensions/inquiry/search_dimensions.php
2815 # Removed obsolete dimension list submit_on_change option.
2816 $ /sales/includes/ui/sales_order_ui.inc
2817 /sales/credit_note_entry.php
2818 /sales/includes/ui/sales_credit_ui.inc
2820 12-Nov-2008 Janusz Dobrowolski
2821 ! Rewritten for paged query results.
2822 $ /manufacturing/search_work_orders.php
2823 /manufacturing/inquiry/where_used_inquiry.php
2824 /purchasing/allocations/supplier_allocation_main.php
2825 /sales/allocations/customer_allocation_main.php
2826 ! Code reorganization to reuse sql query by db_pager.
2827 /purchasing/includes/db/supp_trans_db.inc
2828 /purchasing/includes/db/suppalloc_db.inc
2829 /sales/includes/db/custalloc_db.inc
2830 ! Added $echo parameter to view_stock_status()
2831 $ /includes/ui/ui_view.inc
2832 # Fixed sql query (duplicated rows in query result)
2833 $ /sales/inquiry/customer_inquiry.php
2834 # Fixed bom selection via $_GET['stock_id']
2835 $ /manufacturing/manage/bom_edit.php
2837 12-Nov-2008 Joe Hunt
2838 ! Added dimension entries in delivery and invoice forms
2839 $ /includes/ui/ui_lists.inc
2840 /sales/credit_note_entry.php
2841 /sales/includes/cart_class.inc
2842 /sales/includes/db/cust_trans_db.inc
2843 /sales/includes/db/sales_credit_db.inc
2844 /sales/includes/db/sales_delivery_db.inc
2845 /sales/includes/db/sales_invoice_db.inc
2846 /sales/includes/db/sales_order_db.inc
2847 /sales/includes/sales_db.inc
2848 /sales/includes/ui/sales_credit_ui.inc
2849 /sales/includes/ui/sales_order_ui.inc
2850 /sales/sales_order_entry.php
2853 12-Nov-2008 Janusz Dobrowolski
2854 ! Changed db_pager API for inserted columns.
2855 $ /includes/db_pager.inc
2856 /includes/ui/db_pager_view.inc
2857 ! Fixed $cols according to api change.
2858 $ /purchasing/inquiry/supplier_inquiry.php
2859 /sales/inquiry/customer_allocation_inquiry.php
2860 /sales/inquiry/customer_inquiry.php
2861 /sales/inquiry/sales_deliveries_view.php
2862 /sales/inquiry/sales_orders_view.php
2863 ! Rewritten for paged query results.
2864 $ /purchasing/inquiry/po_search.php
2865 /purchasing/inquiry/po_search_completed.php
2866 /purchasing/inquiry/supplier_allocation_inquiry.php
2868 10-Nov-2008 Janusz Dobrowolski
2869 # Suppressed page update after import errors
2870 $ /admin/backups.php
2871 # More fail safe db_import()
2872 $ /admin/db/maintenance_db.inc
2873 # Added check for POS relations before account delete.
2874 $ /gl/manage/bank_accounts.php
2875 # Fixed for MySQL <4.0.18, removed bank_trans_types
2877 # Fixed page update after branch/customer change.
2878 $ /sales/includes/ui/sales_order_ui.inc
2880 10-Nov-2008 Joe Hunt
2881 ! changing the default.css style sheets to handle the new navibar/buttons
2882 $ /themes/default/default.css
2883 /themes/aqua/default.css
2884 /themes/cool/default.css
2885 /themes/cool/images/sort_asc.gif
2886 /themes/cool/images/sort_desc.gif
2888 10-Nov-2008 Joe Hunt
2889 ! Changed Bank Statement Report in accourding to Bank Account Change
2890 $ /reporting/rep601.php
2891 /reporting/includes/reports_classes.inc
2892 # Removed Type header from bank inquiry.
2893 /gl/inquiry/bank_inquiry.php
2895 09-Nov-2008 Janusz Dobrowolski
2896 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2897 $ /applications/generalledger.php
2898 /gl/bank_transfer.php
2900 /gl/includes/db/gl_db_bank_accounts.inc
2901 /gl/includes/db/gl_db_bank_trans.inc
2902 /gl/includes/db/gl_db_banking.inc
2903 /gl/includes/db/gl_db_trans.inc
2904 /gl/includes/ui/gl_bank_ui.inc
2905 /gl/inquiry/bank_inquiry.php
2906 /gl/manage/bank_accounts.php
2907 /gl/view/bank_transfer_view.php
2908 /gl/view/gl_deposit_view.php
2909 /gl/view/gl_payment_view.php
2910 /includes/banking.inc
2911 /includes/data_checks.inc
2913 /includes/ui/ui_lists.inc
2914 /purchasing/supplier_payment.php
2915 /purchasing/includes/db/supp_payment_db.inc
2916 /purchasing/includes/db/supp_trans_db.inc
2917 /purchasing/view/view_supp_payment.php
2918 /sales/customer_payments.php
2919 /sales/includes/db/payment_db.inc
2920 /sales/includes/db/sales_invoice_db.inc
2921 /sales/view/view_receipt.php
2923 ! Fixed session name for multiuser debuging tests.
2924 /includes/lang/language.php
2925 ! Preparing to paged table view in customer_allocation_main.php
2926 $ /sales/includes/db/cust_trans_db.inc
2927 /sales/includes/db/custalloc_db.inc
2928 # Small fix to avoid sql conflicts
2929 $ /sales/includes/db/sales_points_db.inc
2930 # Changes to POS addition related to above changes.
2931 $ /includes/ui/ui_lists.inc
2932 /sales/includes/db/sales_points_db.inc
2933 /sales/manage/sales_points.php
2936 09-Nov-2008 Joe Hunt
2937 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2938 $ /includes/ui/ui_lists.inc
2939 /includes/ui/ui_input.inc
2941 /gl/includes/db/gl_db_bank_accounts.inc
2942 /gl/includes/ui/gl_bank_ui.inc
2943 /gl/manage/gl_quick_entries.php
2944 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2947 08-Nov-2008 Janusz Dobrowolski
2948 ! Rewritten for paged query results.
2949 $ /purchasing/inquiry/supplier_inquiry.php
2950 # Fixed broken table content after customer selector change.
2951 $ /sales/inquiry/customer_allocation_inquiry.php
2952 /sales/inquiry/customer_inquiry.php
2953 /sales/inquiry/sales_deliveries_view.php
2954 /sales/inquiry/sales_orders_view.php
2956 05-Nov-2008 Janusz Dobrowolski
2957 ! Changed dbpager API.
2958 $ /includes/ui/db_pager_view.inc
2959 # Polishing db_pager code.
2960 $ /includes/db_pager.inc
2961 + Added array_replace() and array_append() helpers.
2962 $ /includes/main.inc
2963 # Fixed multiply sales document view links.
2964 $ /includes/ui/ui_view.inc
2965 ! Rewritten for paged query results.
2966 $ /sales/inquiry/customer_allocation_inquiry.php
2967 /sales/inquiry/customer_inquiry.php
2968 /sales/inquiry/sales_deliveries_view.php
2970 $ /sales/inquiry/sales_orders_view.php
2972 04-Nov-2008 Janusz Dobrowolski
2973 + Added db_pager widget for paged/sorted sql query display.
2974 $ /includes/db_pager.inc (New)
2975 /includes/ui/db_pager_view.inc (New)
2976 /themes/aqua/images/sort_asc.gif (New)
2977 /themes/aqua/images/sort_desc.gif (New)
2978 /themes/aqua/images/sort_none.gif (New)
2979 /themes/cool/images/sort_asc.gif (New)
2980 /themes/cool/images/sort_desc.gif (New)
2981 /themes/cool/images/sort_none.gif (New)
2982 /themes/default/images/sort_asc.gif (New)
2983 /themes/default/images/sort_desc.gif (New)
2984 /themes/default/images/sort_none.gif (New)
2985 /themes/default/default.css
2986 /themes/aqua/default.css
2987 + Added query size user preference.
2988 $ /admin/display_prefs.php
2989 /admin/db/users_db.inc
2990 /includes/current_user.inc
2991 /includes/prefs/userprefs.inc
2993 + Added helper functions for array manipulation.
2994 $ /includes/main.inc
2995 + Added mysql_fetch_assoc() wrapper.
2996 $ /includes/db/connect_db.inc
2997 ! Paged query result.
2998 $ /sales/inquiry/sales_orders_view.php
2999 # Two smaller fixes.
3002 31-Oct-2008 Janusz Dobrowolski
3003 + POS and cash sale support.
3005 /admin/db/users_db.inc
3006 /applications/setup.php
3007 /includes/current_user.inc
3008 /includes/ui/ui_lists.inc
3009 /sales/sales_order_entry.php
3010 /sales/includes/cart_class.inc
3011 /sales/includes/sales_db.inc
3012 /sales/includes/ui/sales_order_ui.inc
3013 /sales/manage/sales_points.php (New)
3014 /sales/includes/db/sales_points_db.inc (New)
3015 /sales/includes/cart_class.inc
3016 /sales/includes/db/sales_invoice_db.inc
3017 /sales/includes/db/sales_order_db.inc
3019 # Fixed focus after error display.
3021 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3022 $ /reporting/includes/tcpdf.php
3023 # Fixed sign in payment view.
3024 $ /sales/view/view_receipt.php
3025 # Fixed missing hotkeys support for print links.
3026 $ /reporting/includes/reporting.inc
3028 30-Oct-2008 Joe Hunt
3029 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3030 $ /applications/generalledger.php
3031 /includes/data_checks.inc
3033 /includes/ui/ui_lists.inc
3035 /gl/includes/db/gl_db_bank_accounts.inc
3036 /gl/includes/ui/gl_bank_ui.inc
3037 /gl/manage/gl_quick_entries.php
3038 /sales/manage/customer_branches.php
3039 ! New table, 0_quick_entries
3041 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3042 $ /gl/manage/gl_accounts.php
3044 24-Oct-2008 Janusz Dobrowolski
3045 ! Added hotkeys to final menu options.
3046 $ /dimensions/dimension_entry.php
3047 /gl/bank_transfer.php
3050 /inventory/adjustments.php
3051 /inventory/transfers.php
3052 /manufacturing/work_order_add_finished.php
3053 /manufacturing/work_order_issue.php
3054 /manufacturing/work_order_release.php
3055 /purchasing/po_entry_items.php
3056 /purchasing/po_receive_items.php
3057 /purchasing/supplier_payment.php
3058 /sales/credit_note_entry.php
3059 /sales/customer_credit_invoice.php
3060 /sales/customer_invoice.php
3061 /sales/customer_payments.php
3062 /sales/sales_order_entry.php
3063 # Fixed TCPDF errors display.
3064 $ /reporting/includes/tcpdf.php
3065 # Fixed page position after message display.
3068 23-Oct-2008 Janusz Dobrowolski
3069 + Improved report module performance, also usable without javascript.
3070 $ /reporting/reports_main.php
3071 /reporting/includes/class.pdf.inc
3072 /reporting/includes/pdf_report.inc
3073 /reporting/includes/reports_classes.inc
3074 /reporting/includes/header2.inc
3075 + Hotkey support for viewer links.
3076 $ /includes/ui/ui_view.inc
3078 + Added purchase order printing after entry.
3079 $ /purchasing/po_entry_items.php
3080 + Added hotkeys to credit note final menu.
3081 $ /sales/credit_note_entry.php
3082 # Fixed submit button for IE7
3083 $ /includes/ui/ui_input.inc
3084 # Fixed ajax popup flicker.
3086 # Fix after 2.0.4 merge
3087 $ /sales/inquiry/sales_orders_view.php
3089 23-Oct-2008 Joe Hunt
3090 ! Merging the changes up to 2-0-4
3091 $ /purchasing/supplier_invoice.php
3092 /purchasing/supplier_credit.php
3093 /purchasing/includes/db/invoice_db.inc
3094 /purchasing/includes/db/grn_db.inc
3095 /purchasing/includes/ui/invoice_ui.inc
3096 /purchasing/supplier_invoice_grns.php (File removed)
3097 /purchasing/supplier_credit_grns.php (File removed)
3098 /purchasing/supplier_trans_gl.php (File removed)
3099 /gl/inquiry/gl_trial_balance.php
3100 /gl/inquiry/gl_account_inquiry.php
3101 /reporting/rep704.php
3102 /reporting/rep708.php
3104 /sales/includes/ui/sales_order_ui.inc
3105 /sales/inquiry/sales_orders_view.php
3107 20-Oct-2008 Janusz Dobrowolski
3108 # Fix for pdf reports (php 5.2.4 issue)
3109 $ /reporting/includes/pdf_report.inc
3111 19-Oct-2008 Janusz Dobrowolski
3112 + User interface mode (full vs fallback) detected and set on login
3114 /includes/current_user.inc
3115 /includes/session.inc
3116 /includes/ui/ui_input.inc
3117 /includes/ui/ui_lists.inc
3118 + More sales documents available for printing from inquiry page.
3119 $ /sales/inquiry/customer_inquiry.php
3120 /reporting/includes/header2.inc
3121 ! Changed version info.
3123 # Fixed ajax popup/redirection.
3124 $ /reporting/includes/pdf_report.inc
3127 17-Oct-2008 Janusz Dobrowolski
3128 + Added ajax request indicator.
3130 /themes/aqua/renderer.php
3131 /themes/aqua/images/ajax-loader.gif (new)
3132 /themes/cool/renderer.php
3133 /themes/cool/images/ajax-loader.gif (new)
3134 /themes/default/renderer.php
3135 /themes/default/images/ajax-loader.gif (new)
3136 + Added optional popup for pdf reports display.
3137 $ /admin/display_prefs.php
3139 /admin/db/users_db.inc
3140 /includes/current_user.inc
3141 /includes/prefs/userprefs.inc
3142 /reporting/includes/pdf_report.inc
3144 # Changed message for missing currency rate.
3145 $ /includes/banking.inc
3146 # Fixed submit/button behaviour.
3148 # Fixed canceling order.
3149 $ /sales/sales_order_entry.php
3151 $ /themes/aqua/default.css
3152 # Fixed pdf_debug mode
3153 $ /reporting/includes/reporting.inc
3154 /reporting/includes/reports_classes.inc
3156 15-Oct-2008 Janusz Dobrowolski
3157 + Added remote printing support
3158 $ /admin/print_profiles.php (new)
3159 /admin/printers.php (new)
3160 /admin/db/printers_db.inc (new)
3161 /reporting/prn_redirect.php (new)
3162 /reporting/includes/printer_class.inc (new)
3163 /sql/alter2.1.sql (new)
3165 /admin/display_prefs.php
3167 /admin/db/users_db.inc
3168 /applications/setup.php
3169 /includes/current_user.inc
3170 /includes/prefs/userprefs.inc
3171 /includes/ui/ui_lists.inc
3174 /reporting/rep109.php
3175 /reporting/reports_main.php
3176 /reporting/includes/pdf_report.inc
3177 /reporting/includes/reporting.inc
3178 /reporting/includes/reports_classes.inc
3179 !Fixes related to changed printing api.
3180 $ /admin/view_print_transaction.php
3181 /purchasing/inquiry/po_search.php
3182 /purchasing/inquiry/po_search_completed.php
3183 /sales/customer_credit_invoice.php
3184 /sales/customer_delivery.php
3185 /sales/customer_invoice.php
3186 /sales/sales_order_entry.php
3187 /sales/inquiry/customer_inquiry.php
3188 /sales/inquiry/sales_deliveries_view.php
3189 /sales/inquiry/sales_orders_view.php
3190 + Added optional id parameter for label helpers; added value for buttons.
3191 $ /includes/ui/ui_input.inc
3192 + Added ajax popup screen command.
3193 $ /includes/ajax.inc
3194 # Skipping index.php file during flush_dir()
3195 $ /includes/main.inc
3197 06-Oct-2008 Janusz Dobrowolski
3198 + Menu hotkeys system implementation.
3199 $ /includes/page/header.inc
3200 /includes/ui/ui_controls.inc
3201 /includes/ui/ui_input.inc
3202 /js/JsHttpRequest.js
3205 /reporting/includes/reports_classes.inc
3206 /sales/sales_order_entry.php
3207 /sales/manage/customers.php
3208 /themes/aqua/default.css
3209 /themes/aqua/renderer.php
3210 /themes/cool/default.css
3211 /themes/cool/renderer.php
3212 /themes/default/default.css
3213 /themes/default/renderer.php
3214 + Access keys added to menu options strings.
3216 /applications/customers.php
3217 /applications/dimensions.php
3218 /applications/generalledger.php
3219 /applications/inventory.php
3220 /applications/manufacturing.php
3221 /applications/setup.php
3222 /applications/suppliers.php
3223 /reporting/reports_main.php
3225 ------------------------------- Release 2.0.3 --------------------------------------------
3226 06-Oct-2008 Joe Hunt
3229 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3230 $ /inventory/inquiry/stock_movements.php
3232 05-Oct-2008 Janusz Dobrowolski
3233 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3234 $ /sales/includes/cart_class.inc
3235 /sales/includes/sales_db.inc
3236 /sales/includes/db/sales_credit_db.inc
3237 /sales/includes/db/sales_delivery_db.inc
3238 /sales/includes/db/sales_invoice_db.inc
3239 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3240 $ /sales/manage/customers.php
3242 04-Oct-2008 Joe Hunt
3243 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3244 $ /admin/db/voiding_db.inc
3245 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3246 $ /inventory/includes/db/item_adjust_db.inc
3248 01-Oct-2008 Joe Hunt
3249 # When deleting the last module in FA a parce error arose:
3250 $ /admin/inst_module.php
3251 /admin/inst_lang.php
3253 30-Sep-2008 Janusz Dobrowolski
3254 # Bug [0000067] Settled supplier documents were displayed as overdued.
3255 $ /purchasing/inquiry/supplier_inquiry.php
3256 /purchasing/inquiry/supplier_allocation_inquiry.php
3257 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3258 $ /sales/allocations/customer_allocation_main.php
3260 29-Sep-2008 Janusz Dobrowolski
3261 # Bug [0000065] Changing item type during adding new item caused record reset.
3262 $ /inventory/manage/items.php
3264 26-Sep-2008 Joe Hunt
3265 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3266 $ /sales/includes/db/sales_credit_db.inc
3268 26-Sep-2008 Janusz Dobrowolski
3269 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3270 $ /sales/includes/db/sales_delivery_db.inc
3272 25-Sep-2008 Joe Hunt
3273 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3274 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3276 /includes/db/comments_db.inc
3277 /inventory/cost_update.php
3278 /purchasing/includes/db/supp_trans_db.inc
3279 /sales/includes/db/cust_trans_db.inc
3280 # Bug [0000060] table prefix error message and inconsistency at install
3281 $ /admin/db/maintenance_db.inc
3284 # Bug [0000061] Delivery Modifitication (standard cost change)
3285 $ /sales/includes/db/sales_delivery_db.inc
3287 ------------------------------- Release 2.0.2 --------------------------------------------
3288 23-Sep-2008 Joe Hunt
3291 ! Increased time_out to 3 minutes.
3294 23-Sep-2008 Joe Hunt
3295 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3296 $ /sales/sales_order_entry.php
3298 21-Sep-2008 Janusz Dobrowolski
3299 + Added submit_on_change option for date fields
3300 $ /includes/ui/ui_input.inc
3301 + Automatic exchange rate update after document date change
3302 $ /gl/bank_transfer.php
3304 /gl/includes/db/gl_db_rates.inc
3305 /gl/includes/ui/gl_bank_ui.inc
3306 /includes/banking.inc
3307 /includes/ui/ui_view.inc
3308 /purchasing/supplier_payment.php
3309 /sales/customer_payments.php
3310 /sales/includes/cart_class.inc
3311 # Sales/purchase terms update after document date change [0000058]
3312 $ /purchasing/includes/ui/invoice_ui.inc
3313 /purchasing/includes/ui/po_ui.inc
3314 /sales/customer_invoice.php
3315 # Fixed edit line total, price update after date change
3316 $ /sales/includes/ui/sales_credit_ui.inc
3317 /sales/includes/ui/sales_order_ui.inc
3318 # Fixed unneeded page reload on enter key in text inputs
3320 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3321 $ /includes/lang/language.php
3322 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3323 $ /includes/ui/ui_view.inc
3324 ! Default delivery required by changed to 1 day.
3325 $ /includes/prefs/sysprefs.inc
3327 $ /sales/includes/sales_db.inc
3329 20-Sep-2008 Joe Hunt
3330 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3331 $ /admin/gl_setup.php
3332 /admin/db/company_db
3333 /includes/banking.inc
3334 /purchasing/allocations/supplier_allocate.php
3335 /purchasing/includes/db/suppalloc_db.inc
3336 /sales/allocations/customer_allocate.php
3337 /sales/includes/db/custalloc_db.inc
3338 /sales/includes/db/payment_db.inc
3339 /sales/includes/db/sales_credit_db.inc
3340 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3341 /reporting/includes/tcpdf.php
3342 ! Layout adjustments
3343 /dimensions/includes/dimensions_ui.inc
3344 /dimensions/view/view_dimension.php
3345 /inventory/view/view_adjustment.php
3346 /manufacturing/view/work_order_view.php
3348 18-Sep-2008 Janusz Dobrowolski
3349 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3351 /includes/ui/ui_controls.inc
3352 /includes/ui/ui_input.inc
3353 /includes/ui/ui_lists.inc
3355 + Add/view on F4 in customer/supplier selectors
3357 + Add/view on F4 in supplier/items selectors
3358 $ /purchasing/po_entry_items.php
3359 /inventory/manage/items.php
3360 + Add/view on F4 in supplier selector
3361 $ /purchasing/supplier_credit.php
3362 /purchasing/supplier_invoice.php
3363 /purchasing/supplier_payment.php
3364 /purchasing/allocations/supplier_allocation_main.php
3365 /purchasing/manage/suppliers.php
3366 /inventory/purchasing_data.php
3367 + Add/view on F4 in customer selector
3368 /sales/credit_note_entry.php
3369 /sales/customer_payments.php
3370 /sales/sales_order_entry.php
3371 /sales/allocations/customer_allocation_main.php
3372 /sales/includes/ui/sales_credit_ui.inc
3373 /sales/includes/ui/sales_order_ui.inc
3374 /sales/manage/customer_branches.php
3375 /sales/manage/customers.php
3376 # Syntax error introduced in previous update fixed
3377 $ /inventory/prices.php
3378 # Fixed retreiving of exchange rates [0000057]
3379 $ /gl/manage/exchange_rates.php
3380 /includes/banking.inc
3381 /includes/ui/ui_view.inc
3383 18-Sep-2008 Joe Hunt
3384 + New Report - Bank Statement.
3385 $ /reporting/reports_main.php
3386 /reporting/rep601.php (new file)
3388 17-Sep-2008 Joe Hunt
3389 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3390 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3391 $ /reporting/includes/tcpdf.php
3392 ! Inventory column option in Report Stock Sheet Check.
3393 $ /reporting/reports_main.php
3394 /reporting/rep303.php
3396 11-Sep-2008 Janusz Dobrowolski
3397 # Fixed slash quotation problems on direct POST values display.
3398 $ /includes/session.inc
3399 /includes/db/connect_db.inc
3400 # Added missing db_escape on person_id.
3401 $ /gl/includes/db/gl_db_bank_trans.inc
3402 /gl/includes/db/gl_db_trans.inc
3403 # Added error message and suppressed db update on failed ECB exchange rate read.
3404 $ /includes/ui/ui_view.inc
3406 10-Sep-2008 Janusz Dobrowolski
3407 # Fixed company folders renaming after company remove.
3408 $ /admin/create_coy.php
3409 # Fixed list selectors' behaviour during search.
3410 $ /includes/ui/ui_lists.inc
3411 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3412 $ /inventory/cost_update.php
3413 /inventory/prices.php
3414 /inventory/purchasing_data.php
3415 /inventory/reorder_level.php
3416 /inventory/includes/item_adjustments_ui.inc
3417 /inventory/includes/stock_transfers_ui.inc
3418 /inventory/inquiry/stock_status.php
3419 /inventory/manage/items.php
3420 /manufacturing/includes/work_order_issue_ui.inc
3421 /manufacturing/inquiry/where_used_inquiry.php
3422 /purchasing/includes/ui/po_ui.inc
3423 /sales/includes/ui/sales_credit_ui.inc
3424 /sales/includes/ui/sales_order_ui.inc
3426 09-Sep-2008 Joe Hunt
3427 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3428 $ /purchasing/includes/db/invoice_db.inc
3430 ------------------------------- Release 2.0.1 --------------------------------------------
3431 07-Sep-2008 Joe Hunt
3435 05-Sep-2008 Janusz Dobrowolski
3436 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3437 $ /sales/includes/sales_db.inc
3438 /sales/includes/db/sales_credit_db.inc
3439 ! Obsolete code removed
3440 $ /sales/customer_credit_invoice.php
3442 05-Sep-2008 Joe Hunt
3443 # Bug [0000053] Missing GL postings on item issue on Work Order
3444 $ /manufacturing/includes/db/work_order_quick_db.inc
3445 /manufacturing/includes/db/work_order_issues_db.inc
3446 /manufacturing/includes/db/work_order_produce_items_db.inc
3447 ! Bad layout in aging on report Statements
3448 $ /reporting/rep108.php
3450 04-Sep-2008 Joe Hunt
3451 # Bug [0000050] Invoice no. on all sales reports
3452 $ /reporting/includes/doctext.inc
3453 /reporting/includes/doctext2.inc
3455 04-Sep-2008 Joe Hunt
3456 # Bug [0000052] Inventory Valuation Report
3457 $ /reporting/rep301.php
3459 04-Sep-2008 Joe Hunt
3460 # Bug [0000047] Not possible to view delivery sequence
3461 $ /purchasing/supplier_credit_grns.php
3462 /purchasing/supplier_invoice_grns.php
3463 /purchasing/includes/db/grn_db.inc
3464 /purchasing/includes/ui/invoice_ui.inc
3465 /purchasing/view/view_po.php
3466 /purchasing/view/view_supp_credit.php
3467 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3468 $ /sales/includes/db/sales_credit_db.inc
3470 03-Sep-2008 Janusz Dobrowolski
3471 # Fixed fatal error handling in php5
3472 $ /includes/errors.inc
3473 /includes/session.inc
3474 # Fixed display of errors while saving sales documents
3475 $ /sales/sales_order_entry.php
3477 03-Sep-2008 Joe Hunt
3478 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3479 $ /inventory/inquiry/stock_movements.php
3480 /purchasing/includes/db/grn_db.inc
3481 /purchasing/includes/invoice_db.inc
3483 03-Sep-2008 Joe Hunt
3484 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3485 # Bug [0000044] Standard Cost error on credit note
3486 $ /inventory/includes/db/items_adjust_db.inc
3487 /purchasing/includes/db/grn_db.inc
3488 /purchasing/includes/invoice_db.inc
3489 # Bug [0000045] Cannot close fiscal year
3490 $ /admin/fiscalyears.php
3491 # Update screen bug in Bank Account Inquiry.
3492 $ /gl/inquiry/bank_inquiry.php
3494 02-Sep-2008 Joe Hunt
3495 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3496 $ /reporting/includes/reports_classes.inc
3497 $ /reporting/rep702.php
3499 01-Sep-2008 Joe Hunt
3500 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3501 $ /lang/new_language_template/LC_MASSAGES/empty.po
3502 /lang/en_US/LC_MESSAGES/en_US.mo
3504 31-Aug-2008 Janusz Dobrowolski
3505 + Added ajax support for file uploading
3507 # Final fix for logo file upload
3508 $ /admin/company_preferences.php
3509 # Fixed item image file upload
3510 $ /inventory/manage/items.php
3512 30-Aug-2008 Janusz Dobrowolski
3513 ! Up to date translation file
3514 $ /lang/new_language_template/LC_MASSAGES/empty.po
3515 # Fixed broken &'s in backup files [0000040]
3516 $ /admin/db/maintenance_db.inc
3517 # Temporary fix (sync page reload) for uploading logo file
3518 $ /admin/company_preferences.php
3519 -------------------------------2.0 Final --------------------------------------------
3520 21_aug-2008 Joe Hunt
3521 ! config.php file. Version changed to 2.0
3523 ! Set time out to 120 seconds.
3525 # Removed js warnings on index pages
3528 20-Aug-2008 Joe Hunt
3529 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3530 $ /includes/db/inventory_db.inc
3531 /purchase/includes/db/grn_db.inc
3532 /purchase/includes/db/invoice_db.inc
3535 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3536 $ /admin/db/voiding_db.inc
3537 # Fixing a minor bug in grn_db.inc
3538 $ /purchasing/includes/db/grn_db.inc
3540 19-Aug-2008 Joe Hunt
3541 # Fixed some color conversion problems in the new PDF Engine
3542 $ /reporting/includes/pdf_report.inc
3543 /reporting/includes/class.pdf.inc
3545 19-Aut-2008 Joe Hunt
3546 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3547 /reporting/includes/pdf_report.inc
3548 /reporting/includes/header2.inc (This is important to download too!)
3550 19-Aug-2008 Joe Hunt
3551 ! Replacing the PDF Engine with a slightly modified TCPDF
3552 $ /reporting/fonts/helvetica*.php (new php files)
3553 /reporting/fonts/*.atm files removed
3554 /reporting/includes/pdf_report.inc (changed)
3555 /reporting/includes/class.pdf.inc (changed)
3556 /reporting/includes/barcodes.php (new file)
3557 /reporting/includes/htmlcolors.php (new file)
3558 /reporting/includes/html_entity_decode_php4.php (new file)
3559 /reporting/includes/tcpdf.php (new file, the PDF engine)
3560 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3562 18-Aug-2008 Joe Hunt
3563 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3564 that this can not be done.
3565 $ /admin/db/voiding_db.inc
3567 18-Aug-2008 Joe Hunt
3568 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3569 $ /purchase/includes/db/grn_db.inc
3570 /purchase/includes/db/invoice_db.inc
3572 16-Aug-2008 Janusz Dobrowolski
3573 # Fixed first supplier add confirmation [0000039].
3574 $ /purchasing/manage/suppliers.php
3575 # Fixed entering direct documents with date in the past [0000036]
3576 $ /sales/customer_delivery.php
3577 /sales/includes/cart_class.inc
3578 # Fixed date_picker caching in debug mode
3579 $ /includes/ui/ui_view.inc
3580 # Some focus fixes after user entry error
3581 $ /sales/manage/credit_status.php
3582 /sales/manage/customer_branches.php
3583 /sales/manage/sales_areas.php
3584 /sales/manage/sales_people.php
3586 08-Aug-2008 Joe Hunt
3587 # Wrong email-adress field taken when emailing documents [0000035].
3588 $ /sales/includes/db/cust_trans_db.inc
3590 02-Aug-2008 Joe Hunt
3591 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3592 $ /sales/manage/customer_branches.php
3594 01-Aug-2008 Joe Hunt
3595 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3596 $ /sales/includes/db/customers_db.inc
3597 /sales/includes/db/sales_credit_db.inc
3598 /sales/includes/db/sales_delivery_db.inc
3599 /sales/includes/db/sales_invoice_db.inc
3601 31-Jul-2008 Joe Hunt
3602 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3605 30-Jul-2008 Joe Hunt
3606 ! Currency selection in Price Listing Report
3607 $ /reporting/rep104.php
3608 /reporting/reports_main.php
3610 28-Jul-2008 Janusz Dobrowolski
3611 # Fixed control buttons reset after record deletion.
3612 $ /admin/fiscalyears.php
3613 /admin/payment_terms.php
3614 /admin/shipping_companies.php
3615 /gl/manage/bank_accounts.php
3616 /gl/manage/currencies.php
3617 /gl/manage/gl_account_classes.php
3618 /gl/manage/gl_account_types.php
3619 /inventory/manage/item_categories.php
3620 /inventory/manage/item_units.php
3621 /inventory/manage/locations.php
3622 /inventory/manage/movement_types.php
3623 /manufacturing/manage/work_centres.php
3624 /sales/manage/credit_status.php
3625 /sales/manage/customer_branches.php
3626 /sales/manage/sales_areas.php
3627 /sales/manage/sales_people.php
3628 /sales/manage/sales_types.php
3629 /taxes/item_tax_types.php
3630 /taxes/tax_groups.php
3631 /taxes/tax_types.php
3633 27-Jul-2008 Janusz Dobrowolski
3634 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3635 $ /includes/ui/ui_controls.inc
3636 /includes/ui/ui_input.inc
3637 /inventory/manage/item_units.php
3638 # Fixed focus setting on multi-form pages.
3641 $ /manufacturing/work_order_release.php
3643 26-Jul-2008 Janusz Dobrowolski
3644 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3646 /admin/create_coy.php
3647 /admin/inst_lang.php
3648 /admin/inst_module.php
3649 /includes/current_user.inc
3651 /admin/fiscalyears.php
3653 25-Jul-2008 Joe Hunt
3655 $ /includes/page/header.inc
3656 /manufacturing/work_order_release.php
3658 25-Jul-2008 Joe Hunt
3659 # Default application setting does not work [0000034]
3660 $ /includes/page/header.inc
3662 25-Jul-2008 Joe Hunt
3663 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3666 25-Jul-2008 Joe Hunt
3667 # Missing GL transactions when producing advanced manufacturing [0000032].
3668 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3670 24-Jul-2008 Janusz Dobrowolski
3671 + Added fatal error handling during ajax calls - [0000003] closed
3672 $ includes/session.inc
3673 # Fixed hints for lists without submit [0000026]
3674 $ includes/ui/ui_lists.inc
3675 # Removed not used file (related to [0000023])
3678 24-Jul-2008 Joe Hunt
3679 # Pressing the link in the meta_forward function may result in a blank page.
3680 $ /includes/ui/ui_controls.inc
3682 23-Jul-2008 Joe Hunt
3683 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3685 /gl/includes/gl_bank_ui.inc
3687 22-Jul-2008 Janusz Dobrowolski
3688 # Corrected backup maintenance page display during script download.
3689 $ /admin/backups.php
3691 20-Jul-2008 Janusz Dobrowolski
3692 # Corrected reports page display after yesterday change.
3693 $ /reporting/reports_main.php
3695 19-Jul-2008 Janusz Dobrowolski
3696 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3697 $ /admin/backups.php
3698 /reporting/reports_main.php
3699 + Support for js only divs/pages.
3700 $ /includes/main.inc
3701 /includes/ui/ui_controls.inc
3703 # Fixed page usability in non-js mode.
3704 $ /sales/inquiry/sales_orders_view.php
3705 # Small table view fix
3706 $ /admin/inst_lang.php
3708 18-Jul-2008 Janusz Dobrowolski
3709 + Added optional processing progressbar for submit buttons
3710 $ /includes/ui/ui_input.inc
3711 /includes/ui/ui_lists.inc
3713 /themes/aqua/images/progressbar.gif (new)
3714 /themes/cool/images/progressbar.gif (new)
3715 /themes/default/images/progressbar.gif (new)
3716 # Fixed database error after empty supplier search result [0000022]
3717 $ /purchasing/supplier_credit.php
3718 /purchasing/supplier_invoice.php
3719 # Fixed focus after update
3720 $ /admin/company_preferences.php
3721 # Fixed message typo.
3722 $ /admin/create_coy.php
3723 # Fixed line edition layout
3724 $ /inventory/includes/item_adjustments_ui.inc
3726 18-Jul-2008 Joe Hunt
3727 # Parse error fixed [0000021] in customer_credit_invoice.php
3728 $ /sales/customer_credit_invoice.php
3730 15-Jul-2008 Janusz Dobrowolski
3731 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3732 $ /sales/customer_delivery.php
3734 14-Jul-2008 Janusz Dobrowolski
3735 # Fixed bug [0000017] - error while checking qoh
3736 $ /includes/ui/items_cart.inc
3737 /manufacturing/work_order_issue.php
3739 $ /gl/manage/gl_accounts.php
3741 13-Jul-2008 Joe Hunt
3742 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3743 $ /reporting/rep709.php
3745 12-Jul-2008 Joe Hunt
3746 ! Rewrite of Tax Report (rep709.php).
3747 $ /reporting/rep709.php
3749 09-Jul-2008 Janusz Dobrowolski
3750 # Corrections to maximum input lengths
3751 $ /gl/manage/bank_accounts.php
3752 /gl/manage/gl_account_classes.php
3753 # Fixed spare Back link on restricted pages
3754 $ /includes/session.inc
3755 # Fixed bank_account_types_list()
3756 $ /includes/ui/ui_lists.inc
3757 # Fixed warning about unexisting POST var
3758 $ /sales/manage/customers.php
3760 08-Jul-2008 Janusz Dobrowolski
3761 # Added validation of entered quantities
3762 $ /sales/customer_credit_invoice.php
3763 # Fixed ajax update (0000015) and quantity checks
3764 $ /sales/customer_delivery.php
3765 /sales/customer_invoice.php
3766 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3767 $ /sales/includes/db/sales_delivery_db.inc
3768 /sales/includes/db/sales_invoice_db.inc
3769 /sales/includes/sales_db.inc
3770 # Fixed setting document date to Today()
3771 $ /sales/includes/cart_class.inc
3773 08-Jul-2008 Joe Hunt
3774 + Addition in test of duplicate fiscal year
3775 $ /admin/fiscalyears.php
3777 07-Jul-2008 Joe Hunt
3778 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3779 $ /sales/manage/sales_types.php
3781 07-Jul-2008 Janusz Dobrowolski
3783 $ /admin/fiscalyears.php
3784 /inventory/purchasing_data.php
3785 # Corrected factor parameter checking (fixes 00000012)
3786 $ /sales/includes/sales_db.inc
3787 ! Changed selector for fiscal year functions to id
3788 $ /admin/db/company_db.inc
3789 # Checking options parameter for combos
3790 $ /includes/ui/ui_lists.inc
3792 06-Jul-2008 Janusz Dobrowolski
3794 $ /admin/view_print_transaction.php
3795 /admin/void_transaction.php
3796 /dimensions/dimension_entry.php
3797 /manufacturing/work_order_entry.php
3798 /manufacturing/manage/bom_edit.php
3799 /sales/manage/customer_branches.php
3800 + Default value calculated for new prices
3801 $ /inventory/prices.php
3802 + Optional default value for input_num()
3803 $ /includes/ui/ui_input.inc
3804 + Submit on change option for currency lists
3805 $ /includes/ui/ui_lists.inc
3806 # factor parameter in get_price() is now optional
3807 $ /sales/includes/sales_db.inc
3808 # Smaller fix to ajax page content update
3809 $ /sales/manage/customers.php
3811 05-Jul-2008 Janusz Dobrowolski
3813 $ /admin/change_current_user_password.php
3814 /admin/company_preferences.php
3815 /admin/forms_setup.php
3817 /admin/payment_terms.php
3818 /admin/shipping_companies.php
3820 /inventory/manage/item_categories.php
3821 /inventory/manage/item_units.php
3822 /inventory/manage/locations.php
3823 /inventory/manage/movement_types.php
3824 /manufacturing/manage/work_centres.php
3825 /sales/manage/credit_status.php
3826 /sales/manage/sales_areas.php
3827 /sales/manage/sales_people.php
3828 /sales/manage/sales_types.php
3829 /taxes/item_tax_types.php
3830 /taxes/tax_groups.php
3831 /taxes/tax_types.php
3833 $ /gl/manage/bank_accounts.php
3834 /gl/manage/bank_trans_types.php
3835 /gl/manage/currencies.php
3836 /gl/manage/gl_account_classes.php
3837 /gl/manage/gl_account_types.php
3838 /gl/manage/gl_accounts.php
3840 04-Jul-2008 Janusz Dobrowolski
3842 /gl/inquiry/bank_inquiry.php
3843 /gl/inquiry/gl_account_inquiry.php
3844 /gl/inquiry/gl_trial_balance.php
3845 /gl/manage/bank_accounts.php
3846 /gl/manage/bank_trans_types.php
3847 /gl/manage/currencies.php
3848 /gl/manage/exchange_rates.php
3849 /gl/manage/gl_account_classes.php
3850 /gl/manage/gl_account_types.php
3851 /gl/manage/gl_accounts.php
3852 ! Changed layout for simple db table editor pages
3853 $ /includes/ui/ui_input.inc
3854 - Removed unused GL account settings.
3855 $ /admin/gl_setup.php
3856 /admin/db/company_db.inc
3857 /gl/manage/gl_accounts.php
3858 # Fixed default sales account for customer branch.
3859 $ /admin/gl_setup.php
3860 /sales/manage/customer_branches.php
3861 # Fixed focus after ajax page reload.
3862 $ /includes/ajax.inc
3863 # Fixed optional submit for yesno and gl_all_accounts lists.
3864 $ /includes/ui/ui_lists.inc
3866 01-Jul-2008 Janusz Dobrowolski
3868 /gl/bank_transfer.php
3871 /gl/includes/ui/gl_journal_ui.inc
3872 + Added client side calculations for budget
3875 # Fixed default POST assigning [fixes 0000009]
3876 /includes/ui/ui_lists.inc
3877 # Fixed submit type in submit_row()
3878 /includes/ui/ui_input.inc
3880 /gl/manage/currencies.php
3883 /gl/includes/ui/gl_bank_ui.inc
3884 /inventory/adjustments.php
3885 /inventory/transfers.php
3886 /purchasing/po_entry_items.php
3887 /sales/sales_order_entry.php
3888 /sales/credit_note_entry.php
3890 29-Jun-2008 Janusz Dobrowolski
3891 ! Rewritten bank deposit/payment related files, added ajax
3892 /gl/gl_deposit.php (removed)
3893 /gl/gl_payment.php (removed)
3894 /gl/gl_bank.php (added)
3895 /gl/includes/ui/gl_bank_ui.inc (new file)
3896 /gl/includes/ui/gl_deposit_ui.inc (removed)
3897 /gl/includes/ui/gl_payment_ui.inc (removed)
3898 /gl/includes/db/gl_db_banking.inc
3900 /manufacturing/search_work_orders.php
3901 /applications/generalledger.php
3902 + Added fallback flag for non-js mode only ui elements
3904 ! Default value from POST for check_box,hidden and text_cells inputs
3905 $ /includes/ui/ui_input.inc
3906 ! Rewritten non-sql list selectors
3907 $ /includes/ui/ui_lists.inc
3908 /purchasing/inquiry/supplier_allocation_inquiry.php
3909 /purchasing/inquiry/supplier_inquiry.php
3910 ! Added trans_type parameter to items_cart()
3911 $ /includes/ui/items_cart.inc
3912 /inventory/adjustments.php
3913 /inventory/transfers.php
3914 /manufacturing/work_order_issue.php
3916 27-Jun-2008 Janusz Dobrowolski
3918 $ /dimensions/dimension_entry.php
3919 /dimensions/inquiry/search_dimensions.php
3920 /manufacturing/work_order_add_finished.php
3921 /manufacturing/work_order_issue.php
3922 /manufacturing/work_order_release.php
3923 /manufacturing/includes/work_order_issue_ui.inc
3924 /manufacturing/search_work_orders.php
3925 ! Default $selected_id=null (ie current $_POST value) for all lists;
3926 standard view (ie with search box) of stock_component_list()
3927 $ /includes/ui/ui_lists.inc
3928 # Fixed selection for outstanding work orders
3929 $ /manufacturing/search_work_orders.php
3930 # Fixed stock item links
3931 $ /inventory/includes/item_adjustments_ui.inc
3932 /inventory/includes/stock_transfers_ui.inc
3933 # Fixed typo in menu option
3934 $ /applications/manufacturing.php
3936 27-Jun-2008 Joe Hunt
3937 # Minor html adjustment in login.php
3939 # Fixed a bug when trying to create a duplicate year
3940 $ /admin/fiscalyears.php
3941 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3942 $ /applications/manufacturing.php
3944 26-Jun-2008 Janusz Dobrowolski
3946 $ /includes/ui/ui_lists.inc
3947 /inventory/adjustments.php
3948 /inventory/cost_update.php
3949 /inventory/prices.php
3950 /inventory/transfers.php
3951 /inventory/includes/item_adjustments_ui.inc
3952 /inventory/includes/stock_transfers_ui.inc
3953 /inventory/inquiry/stock_movements.php
3954 /inventory/manage/items.php
3955 /manufacturing/work_order_entry.php
3956 /purchasing/po_entry_items.php
3957 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3958 $ /includes/ui/items_cart.inc
3959 # Fixed bug 0000008 (call to no more existing function)
3960 $ /sales/includes/db/sales_types_db.inc
3962 25-Jun-2008 Joe Hunt
3963 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3964 $ /purchasing/includes/ui/invoice_ui.inc
3966 25-Jun-2008 Janusz Dobrowolski
3967 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3968 $ /purchasing/includes/ui/invoice_ui.inc
3970 25-Jun-2008 Joe Hunt
3971 # Fixed bug when updating/saving Tax Group Items
3972 $ /includes/ui/ui_lists.inc
3974 24-Jun-2008 Joe Hunt
3975 # Fixed inconsistencies in customer and supplier aging
3976 $ /sales/includes/db/customers_db.inc
3977 /sales/inquiry/customer_inquiry.php
3978 /purchasing/includes/db/suppliers_db.inc
3979 /reporting/rep102.php
3980 /reporting/rep202.php
3981 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3982 $ /sales/sales_order_entry.php
3985 23-Jun-2008 Janusz Dobrowolski
3986 + Ajax additions to sales and purchasing modules
3987 $ /purchasing/po_receive_items.php
3988 /purchasing/supplier_credit.php
3989 /purchasing/supplier_credit_grns.php
3990 /purchasing/supplier_invoice.php
3991 /purchasing/supplier_invoice_grns.php
3992 /purchasing/supplier_trans_gl.php
3993 /purchasing/allocations/supplier_allocate.php
3994 /purchasing/includes/ui/invoice_ui.inc
3995 /sales/customer_credit_invoice.php
3996 /sales/allocations/customer_allocate.php
3997 # Fixed edition of purchase order (bug #0000001)
3998 $ /purchasing/includes/ui/po_ui.inc
3999 ! Improved client side allocation functions
4001 + Optional coloured price_format()
4004 ! Async update of locations selector
4005 $ /includes/ui/ui_lists.inc
4006 # Fixed warning on pages without default focus.
4007 $ /includes/ui/ui_controls.inc
4008 # Fixed initial display for numeric inputs with dec=0.
4009 $ /includes/ui/ui_input.inc
4011 21-Jun-2008 Janusz Dobrowolski
4012 + Ajax additions to sales and purchasing modules
4013 $ /purchasing/po_entry_items.php
4014 /purchasing/supplier_payment.php
4015 /purchasing/allocations/supplier_allocate.php
4016 /purchasing/includes/ui/po_ui.inc
4017 /purchasing/inquiry/po_search.php
4018 /purchasing/inquiry/po_search_completed.php
4019 /purchasing/inquiry/supplier_allocation_inquiry.php
4020 /purchasing/inquiry/supplier_inquiry.php
4021 /purchasing/manage/suppliers.php
4022 /sales/manage/customers.php
4024 21-Jun-2008 Joe Hunt
4025 + Added upload functionality to company logo. Better names on lists search.
4026 $ /admin/company_preferences.php
4027 ! Better layout on company logo print-out
4028 $ /reporting/includes/header2.inc
4030 ---------------------------------------Release Candidate 2-------------------------------
4031 20-Jun-2008 Joe Hunt
4032 ! 2.0 Release Candidate 2
4036 20-Jun-2008 Joe Hunt
4037 ! In reorder_level.php the heading gets updated as well
4038 $ /inventory/reorder_level.php
4039 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4040 $ /inventory/manage/item_units.php
4042 20-Jun-2008 Janusz Dobrowolski
4043 # Proper error handling even after exit() call.
4044 $ /includes/errors.inc
4046 /includes/session.inc
4047 # Fixed initial combo selection.
4048 /includes/ui/ui_lists.inc
4049 # Layout fixes to customer edition.
4050 /sales/manage/customers.php
4051 # Added order table reload after template option change
4052 /sales/inquiry/sales_orders_view.php
4054 19-Jun-2008 Janusz Dobrowolski
4055 + Added ajax improvements
4056 $ /purchasing/allocations/supplier_allocation_main.php
4057 /sales/customer_delivery.php
4058 /sales/customer_invoice.php
4059 /sales/allocations/customer_allocation_main.php
4060 /sales/manage/customers.php
4061 + Ajax added to check helper function
4062 $ /includes/ui/ui_input.inc
4063 # Fixing database error in branch exist check on empty customer_id
4064 $ /includes/data_checks.inc
4065 # Layout fix for hyperlink_params_td()
4066 $ /includes/ui/ui_controls.inc
4067 # Fix for initial combo position
4068 $ /includes/ui/ui_lists.inc
4069 # Fix to select onchange extension
4072 19-Jun-2008 Joe Hunt
4073 ! changed so the due date is updated when changing customer in direct invoice.
4074 $ /sales/includes/ui/sales_order_ui.inc
4076 19-Jun-2008 Joe Hunt
4077 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4078 $ /sales/customer_credit_invoice.php
4080 18-Jun-2008 Janusz Dobrowolski
4081 + Added ajax improvements
4082 $ /sales/credit_note_entry.php
4083 /sales/customer_payments.php
4084 /sales/sales_order_entry.php
4085 /sales/includes/ui/sales_credit_ui.inc
4086 /sales/includes/ui/sales_order_ui.inc
4087 /sales/inquiry/customer_allocation_inquiry.php
4088 /sales/inquiry/customer_inquiry.php
4089 + Added optional trigger parameter to div_start()
4090 $ /includes/ui/ui_controls.inc
4091 + Added dec attribute ajax update for amount fields
4092 $ /includes/ui/ui_input.inc
4093 + Ajaxified stock item types and credit types lists
4094 $ /includes/ui/ui_lists.inc
4095 # Fixed onblur for amount fields, extended onchange event handling for selects
4097 # Fixed addAssign() js handler for nonstandard attributes
4099 # Fixed bug in stock item image upload
4100 $ /inventory/manage/items.php
4102 17-Jun-2008 Joe Hunt
4103 ! More files with Quantity routines needed fix due to php4 related issue.
4104 $ /includes/current_user.inc
4105 /manufacturing/work_order_entry.php
4106 /manufacturing/inquiry/where_used_inquiry.php
4107 /manufacturing/manage/bom_edit.php
4108 /purchasing/po_receive_items.php
4109 /purchasing/supplier_credit_grns.php
4110 /purchasing/supplier_invoice_grns.php
4111 /sales/customer_credit_invoice.php
4112 /sales/includes/ui/sales_order_ui.inc
4114 16-Jun-2008 Joe Hunt
4115 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4116 $ /reporting/includes/header2.inc
4117 /reporting/doctext.inc
4118 /reporting/doctext2.inc
4120 16-Jun-2008 Joe Hunt
4121 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4122 $ /includes/current_user.inc
4123 /includes/ui/ui_input.inc
4124 /includes/ui/ui_lists.inc
4125 /inventory/reorder_level.inc
4126 /inventory/includes/item_adjustments_ui.inc
4127 /inventory/includes/stock_transfers_ui.inc
4128 /inventory/includes/db/items_units_db.inc
4129 /inventory/inquiry/stock_movements.php
4130 /inventory/inquiry/stock_status.php
4131 /inventory/manage/item_units.php
4132 /inventory/view/view_adjustment.php
4133 /inventory/view/view_transfer.php
4134 /manufacturing/search_work_orders.php
4135 /manufacturing/work_order_entry.php
4136 /manufacturing/includes/manufacturing_ui.inc
4137 /manufacturing/includes/work_order_issue_ui.inc
4138 /manufacturing/inquiry/where_used_inquiry.php
4139 /manufacturing/manage/bom_edit.php
4140 /manufacturing/view/wo_issue_view.php
4141 /manufacturing/view/wo_production_view.php
4142 /purchasing/po_receive_items.php
4143 /purchasing/supplier_credit_grns.php
4144 /purchasing/supplier_invoice_grns.php
4145 /purchasing/includes/ui/invoice_ui.inc
4146 /purchasing/includes/ui/po_ui.inc
4147 /purchasing/view/view_grn.php
4148 /purchasing/view/view_po.php
4149 /reporting/rep105.php
4150 /reporting/rep107.php
4151 /reporting/rep108.php
4152 /reporting/rep109.php
4153 /reporting/rep110.php
4154 /reporting/rep204.php
4155 /reporting/rep209.php
4156 /reporting/rep301.php
4157 /reporting/rep302.php
4158 /reporting/rep303.php
4159 /reporting/rep401.php
4160 /sales/customer_credit_invoice.php
4161 /sales/customer_delivery.php
4162 /sales/customer_invoice.php
4163 /sales/includes/ui/sales_credit_ui.inc
4164 /sales/includes/ui/sales_order_ui.inc
4165 /sales/view/view_credit.php
4166 /sales/view/view_dispatch.php
4167 /sales/view/view_invoice.php
4168 /sales/view/view_sales_order.php
4170 15-Jun-2008 Janusz Dobrowolski
4171 + Ajax driven delivery and order queries.
4172 $ /sales/inquiry/sales_deliveries_view.php
4173 /sales/inquiry/sales_orders_view.php
4174 + Added searchbox class selector for text inputs with onchange event handlers.
4175 ! Added text selection after focus.
4178 + Added submit_on_change option to ref input functions, fixed data picker
4179 $ /includes/ui/ui_input.inc
4180 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4181 $ /includes/ui/ui_lists.inc
4183 15-Jun-2008 Joe Hunt
4184 # Changed so Invoice Template gets the current day instead of original day.
4185 $ /sales/sales_order_entry.php
4187 15-Jun-2008 Joe Hunt
4188 # Bug in tax_types_list (spec_id)
4189 $ /includes/ui/ui_lists.inc
4191 14-Jun-2008 Joe Hunt
4192 # Minor annoying layout bug in stock movements.
4193 $ /inventory/inquiry/stock_movements.php
4195 14-Jun-2008 Joe Hunt
4196 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4197 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4198 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
4199 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4200 $ /includes/ui/ui_lists.inc
4201 /sales/includes/db/sales_invoice_db.inc
4202 /sales/includes/db/sales_credit_db.inc
4203 /sales/manage/customer_branches.php
4205 12-Jun-2008 Joe Hunt
4206 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4207 $ /reporting/reports_main.php
4208 /reporting/rep304.php (new file)
4210 ---------------------------------------Release Candidate 1-------------------------------
4211 10-Jun-2008 Janusz Dobrowolski
4212 # Some more fixes related to ajax combos usage
4213 $ /includes/ui/ui_lists.inc
4214 /inventory/cost_update.php
4215 /inventory/prices.php
4216 /inventory/purchasing_data.php
4217 /inventory/reorder_level.php
4218 /inventory/includes/item_adjustments_ui.inc
4219 /inventory/inquiry/stock_status.php
4220 /manufacturing/inquiry/where_used_inquiry.php
4221 /manufacturing/manage/bom_edit.php
4222 /purchasing/includes/ui/po_ui.inc
4223 # Fixed focus issues
4224 $ /gl/gl_journal.php
4229 09-Jun-2008 Janusz Dobrowolski
4230 # Some additional fixes related to last big committment
4231 $ /gl/gl_journal.php
4235 /includes/reserved.inc
4236 /includes/ui/ui_lists.inc
4237 /includes/ui/ui_view.inc
4240 /sales/includes/ui/sales_order_ui.inc
4241 /themes/default/default.css
4242 /themes/aqua/default.css
4243 /themes/cool/default.css
4245 08-Jun-2008 Joe Hunt
4246 ! Preparing for release candidate 1
4249 08-Jun-2008 Joe Hunt
4250 ! Set 'max_execution_time' to 60 seconds by ini_set.
4253 07-Jun-2008 Joe Hunt
4254 # Fixed a layout bug in footer.inc
4255 $ /includes/page/footer.inc
4257 07-Jun-2008 Joe Hunt
4258 ! Changed install.html and update.html
4261 + New files, change_current_user_password.php and alter2.sql
4262 $ /admin/change_current_user_password.php
4264 ! Changed some files for layout
4265 $ /lang/en_US/stylesheet.css
4266 /themes/aqua/default.css
4267 /themes/aqua/renderer.php
4268 /themes/cool/default.css
4269 /themes/cool/renderer.php
4270 /themes/default/default.css
4271 /themes/default/renderer.php
4272 ! Changed install sql scripts
4273 $ /sql/en_US-demo.sql
4276 07-Jun-2008 Janusz Dobrowolski
4277 + Added ajax functionality and ui hints to sales form entry pages.
4278 $ /sales/sales_order_entry.php
4279 /sales/includes/ui/sales_order_ui.inc
4280 + Added option for hints display, changed input/lists functions API
4281 $ /admin/display_prefs.php
4282 /admin/db/users_db.inc
4283 /includes/current_user.inc
4284 /includes/prefs/userprefs.inc
4285 /includes/ui/ui_input.inc
4286 /themes/default/renderer.php
4288 + List functions rewrite. Added ajax functionality, universal combo_input().
4289 $ /includes/ui/ui_lists.inc
4290 + Ajaxified exchange_rate_display()
4291 $ /includes/ui/ui_view.inc
4292 + Added methods for setting focus and page reload to $Ajax class
4293 $ /includes/ajax.inc
4295 + Added comma separated css element selectors
4297 ! Searchable select js changes related to new ui_lists.inc changes
4300 + Additional style definitions for various ajax controls
4301 $ /themes/default/default.css
4302 ! Fixes related to changed input/lists API and ajax extensions
4303 $ /admin/company_preferences.php
4304 /admin/fiscalyears.php
4305 /admin/forms_setup.php
4307 /dimensions/dimension_entry.php
4308 /dimensions/inquiry/search_dimensions.php
4309 /gl/bank_transfer.php
4310 /gl/includes/ui/gl_deposit_ui.inc
4311 /gl/includes/ui/gl_journal_ui.inc
4312 /gl/includes/ui/gl_payment_ui.inc
4313 /gl/inquiry/bank_inquiry.php
4314 /gl/inquiry/gl_account_inquiry.php
4315 /gl/inquiry/gl_trial_balance.php
4316 /gl/manage/gl_account_types.php
4317 /gl/manage/gl_accounts.php
4318 /includes/ui/ui_controls.inc
4319 /inventory/includes/item_adjustments_ui.inc
4320 /inventory/includes/stock_transfers_ui.inc
4321 /inventory/inquiry/stock_movements.php
4322 /manufacturing/search_work_orders.php
4323 /manufacturing/work_order_add_finished.php
4324 /manufacturing/work_order_entry.php
4325 /manufacturing/includes/work_order_issue_ui.inc
4326 /manufacturing/manage/bom_edit.php
4327 /purchasing/supplier_payment.php
4328 /purchasing/includes/ui/grn_ui.inc
4329 /purchasing/includes/ui/invoice_ui.inc
4330 /purchasing/includes/ui/po_ui.inc
4331 /purchasing/inquiry/po_search.php
4332 /purchasing/inquiry/po_search_completed.php
4333 /purchasing/inquiry/supplier_allocation_inquiry.php
4334 /purchasing/inquiry/supplier_inquiry.php
4335 /sales/customer_credit_invoice.php
4336 /sales/customer_delivery.php
4337 /sales/customer_invoice.php
4338 /sales/includes/ui/sales_credit_ui.inc
4339 /sales/inquiry/customer_allocation_inquiry.php
4340 /sales/inquiry/customer_inquiry.php
4341 /sales/inquiry/sales_deliveries_view.php
4342 /sales/inquiry/sales_orders_view.php
4343 /taxes/tax_groups.php
4345 06-Jun-2008 Joe Hunt
4346 # Final fixes in html layout
4347 $ /admin/create_coy.php
4350 /gl/manage/exchange_rates.php
4351 /inventory/prices.php
4352 /inventory/purchasing_date.php
4353 /inventory/reorder_level.php
4354 /inventory/inquiry/stock_status.php
4355 /manufacturing/inquiry/where_used_inquiry.php
4356 /manufacturing/manage/bom_edit.php
4358 05-Jun-2008 Joe Hunt
4359 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4360 $ /includes/ui/ui_view.inc
4361 # Fixed a html layout bug
4362 $ /includes/page/header.inc
4364 31-May-2008 Joe Hunt
4365 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4366 $ /gl/view/gl_deposit_view.php
4367 /gl/view/gl_payment_view.php
4368 /includes/ui/ui_controls.inc
4369 /includes/ui/ui_lists.inc
4370 /includes/ui/ui_view.inc
4371 /manufacturing/work_order_add_finished.php
4372 /manufacturing/includes/manufacturing_ui.inc
4373 /manufacturing/view/work_order_view.php
4374 /manufacturing/view/wo_issue_view.php
4375 /sales/inquiry/customer_allocation_inquiry.php
4376 /sales/inquiry/customer_inquiry.php
4378 30-May-2008 Joe Hunt
4379 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4380 $ /inventory/inquiry/stock_movements.php
4381 /reporting/rep302.php
4383 28-May-2008 Joe Hunt
4384 # More bugs related to debtor_trans changes (positive amounts)
4385 $ /gl/includes/db/gl_db_banking.inc
4386 /sales/allocations/customer_allocate.php
4387 /sales/includes/db/custalloc_db.inc
4388 /sales/inquiry/customer_allocation_inquiry.php
4390 27-May-2008 Joe Hunt
4391 # Changed more files with new html/css.
4392 $ /includes/page/header.inc
4393 /purchasing/inquiry/supplier_allocation_inquiry.php
4394 /sales/credit_note_entry.php
4396 26-May-2008 Joe Hunt
4397 # Fixed many minor bugs, new ones as well as debtor_trans related.
4398 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4399 $ /admin/backups.php
4400 /admin/create_coy.php
4401 /admin/inst_lang.php
4402 /admin/inst_module.php
4403 /gl/manage/exchange_rates.php
4404 /includes/session.inc
4405 /includes/page/header.inc
4406 /includes/ui/ui_controls.inc
4407 /includes/ui/ui_input.inc
4408 /includes/ui/ui_lists.inc
4409 /includes/ui/ui_view.inc
4410 /purchasing/allocations/supplier_allocate.php
4411 /sales/allocations/customer_allocate.php
4412 /sales/includes/db/sales_credit_db.inc
4413 /sales/inquiry/customer_allocation_inquiry.php
4414 /themes/aqua/default.css
4415 /themes/cool/default.css
4416 /themes/default/default.css
4418 23-May-2008 Joe Hunt
4419 # Minor bug in dimensions.php (Outstanding Dimensions)
4420 $ /applications/dimensions.php
4421 /dimensions/inquiry/search_dimensions.php
4423 23-May-2008 Janusz Dobrowolski
4424 ! Include file order / error handling order fixed once again.
4425 $ /includes/main.inc
4426 /includes/session.inc
4428 23-May-2008 Joe Hunt
4429 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4430 correct renderer.php.
4431 $ frontaccounting.php
4432 /includes/page/header.inc
4433 /includes/page/footer.inc
4434 /themes/default/renderer.php
4435 /themes/cool/renderer.php
4436 /themes/aqua/renderer.php
4438 22-May-2008 Janusz Dobrowolski
4439 ! Error handler switching moved to session.inc for early error catching
4440 $ /includes/main.inc
4441 /includes/session.inc
4445 18-May-2008 Janusz Dobrowolski
4446 # Added explicit ob_end_flush() on shutdown needed for php5
4447 $ /includes/main.inc
4448 # Fixed for www servers on nonstandard listening ports.
4449 $ /js/JsHttpRequest.js
4451 18-May-2008 Joe Hunt
4452 # Bug when inserting new records in debtor_trans.
4453 $ /sales/includes/db/cust_trans_db.inc
4455 16-May-2008 Janusz Dobrowolski
4456 + Rewritten errors/messages handling, unified for ajax/user/php errors
4457 $ /includes/errors.inc
4459 /includes/ui/ui_msgs.inc
4460 + Framework extended for ajax functionality, javascript code organization improvements.
4462 /includes/JsHttpRequest.php (new file)
4463 /includes/ajax.inc (new file)
4464 /includes/current_user.inc
4465 /includes/session.inc
4466 /includes/lang/language.php
4467 /includes/page/footer.inc
4468 /includes/page/header.inc
4469 /includes/ui/ui_controls.inc
4470 /includes/ui/ui_input.inc
4471 /includes/ui/ui_view.inc
4472 /js/JsHttpRequest.js (new file)
4473 /js/allocate.js (new file)
4474 /js/utils.js (new file)
4477 /themes/aqua/images (new dir)
4478 /themes/aqua/images/button_ok.png (new file)
4479 /themes/aqua/images/locate.png (new file)
4480 /themes/cool/images (new dir)
4481 /themes/coll/images/button_ok.png (new file)
4482 /themes/coll/images/locate.png (new file)
4483 /themes/default/images/button_ok.png (new file)
4484 /themes/default/images/progressbar.gif (new file)
4485 /themes/default/images/progressbar1.gif (new file)
4486 /themes/default/images/progressbar2.gif (new file)
4487 /themes/default/default.css
4488 /themes/aqua/default.css
4489 /themes/cool/default.css
4490 ! Payment allocation js functions moved to allocate.js
4491 $ /purchasing/allocations/supplier_allocate.php
4492 /sales/allocations/customer_allocate.php
4493 ! Some initializations moved from sales_order_ui.inc
4494 $ /sales/includes/cart_class.inc
4495 + Added javascript compression routine
4496 $ /includes/main.inc
4498 14-May-2008 Joe Hunt
4499 # Minor bugs in the former fixing.
4500 $ /includes/ui/ui_lists.inc
4502 14-May-2008 Joe Hunt
4503 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4504 the records when there were no search values.
4505 $ /includes/ui/ui_lists.inc
4507 09-May-2008 Joe Hunt
4508 ! Due to differences in Javascript the script update_db.php had to be changed.
4509 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4514 09-May-2008 Janusz Dobrowolski
4515 # Automatic calculation of not set item prices from home currency and base sales type settings.
4516 $ /admin/company_preferences.php
4517 /admin/db/company_db.inc
4518 /includes/ui/ui_lists.inc
4519 /sales/includes/cart_class.inc
4520 /sales/includes/sales_db.inc
4521 /sales/includes/db/sales_order_db.inc
4522 /sales/includes/db/sales_types_db.inc
4523 /sales/includes/ui/sales_credit_ui.inc
4524 /sales/includes/ui/sales_order_ui.inc
4525 /sales/manage/sales_types.php
4527 # Fixed dev bug blocking change of price on order entry.
4528 $ /sales/includes/ui/sales_order_ui.inc
4530 $ /sales/manage/sales_people.php
4532 30-Apr-2008 Joe Hunt
4533 # Fixed price update also in purchase order
4534 $ /purchasing/includes/ui/po_ui.inc
4536 30-Apr-2008 Janusz Dobrowolski
4537 # Fixed price update when changing item in sales order.
4538 $ /includes/ui/ui_lists.inc
4540 /sales/includes/ui/sales_order_ui.inc
4542 24-Apr-2008 Janusz Dobrowolski
4543 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4544 $ /company/0/reporting (added new directory)
4545 /company/0/reporting/index.php
4546 /admin/create_coy.php
4547 /reporting/includes/reports_classes.inc
4548 # Warnings turned off in case of charset not supported by htmlspecialchars().
4549 $ /includes/db/connect_db.inc
4550 # Added content type encoding header
4551 $ /includes/page/header.inc
4553 24-Apr-2008 Joe Hunt
4554 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4555 /includes/prefs/sysprefs.inc
4556 $ /includes/ui/items_cart.inc
4557 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4558 $ /reporting/includes/pdf_report.inc
4560 23-Apr-2008 Joe Hunt
4561 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4562 It will make it easier to design your own document layouts.
4563 $ /reporting/includes/pdf_report.inc
4564 /reporting/includes/header2.inc (new file)
4566 20-Apr-2008 Janusz Dobrowolski
4567 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4568 $ /admin/create_coy.php
4569 ! Added missing include_once directives.
4570 $ /includes/ui/items_cart.inc
4571 /includes/ui/ui_lists.inc
4572 /includes/ui/ui_view.inc
4573 + Added ini default_charset unnecessary for planned ajax calls.
4574 $ /includes/lang/language.inc
4576 19-Apr.2008 Joe Hunt
4577 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4579 $ /reporting/includes/pdf_report.inc
4581 18-Apr-2008 Janusz Dobrowolski
4582 # Additional checks on provisions and break point entry.
4583 $ /sales/manage/sales_people.php
4584 ! Modules purchasing, sales and taxes sealed against XSS attacks
4586 /admin/db/maintenance_db.inc
4587 /purchasing/includes/db/grn_db.inc
4588 /purchasing/includes/db/invoice_items_db.inc
4589 /purchasing/includes/db/po_db.inc
4590 /purchasing/includes/db/supp_trans_db.inc
4591 /purchasing/manage/suppliers.php
4592 /sales/includes/db/credit_status_db.inc
4593 /sales/includes/db/cust_trans_db.inc
4594 /sales/includes/db/cust_trans_details_db.inc
4595 /sales/includes/db/sales_order_db.inc
4596 /sales/includes/db/sales_types_db.inc
4597 /sales/manage/customer_branches.php
4598 /sales/manage/customers.php
4599 /sales/manage/sales_areas.php
4600 /sales/manage/sales_people.php
4601 /taxes/db/item_tax_types_db.inc
4602 /taxes/db/tax_groups_db.inc
4603 /taxes/db/tax_types_db.inc
4605 18-Apr-2008 Joe Hunt
4606 ! Module gl sealed against XSS Attacks
4607 $ /gl/includes/db/gl_db_accounts.inc
4608 /gl/includes/db/gl_db_account_types.inc
4609 /gl/includes/db/gl_db_bank_accounts.inc
4610 /gl/includes/db/gl_db_bank_trans.inc
4611 /gl/includes/db/gl_db_bank_trans_types.inc
4612 /gl/includes/db/gl_db_currencies.inc
4613 /gl/includes/db/gl_db_trans.inc
4615 18-Apr-2008 Janusz Dobrowolski
4616 ! Modules admin and dimensions sealed against XSS attacks
4617 $ /admin/payment_terms.php
4618 /admin/shipping_companies.php
4619 /admin/db/company_db.inc
4620 /admin/db/maintenance_db.inc
4621 /admin/db/users_db.inc
4622 /admin/db/voiding_db.inc
4623 /dimensions/includes/dimensions_db.inc
4625 18-Apr-2008 Joe Hunt
4626 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4627 $ /includes/db/comments_db.inc
4628 /includes/db/inventory_db.inc
4629 /includes/db/references_db.inc
4630 /inventory/includes/db/items_category_db.inc
4631 /inventory/includes/db/items_db.inc
4632 /inventory/includes/db/items_locations_db.inc
4633 /inventory/includes/db/items_units_db.inc
4634 /inventory/includes/db/movement_types_db.inc
4635 /manufacturing/includes/db/work_centres_db.inc
4636 /manufacturing/includes/db/work_orders_db.inc
4637 /manufacturing/includes/db/work_orders_quick_db.inc
4638 /manufacturing/includes/db/work_order_issues_db.inc
4639 /manufacturing/includes/db/work_order_produce_items_db.inc
4641 18-Apr-2008 Janusz Dobrowolski
4642 ! Changed db_escape function to avoid XSS attacks via js db injection
4643 $ /includes/db/connect_db.inc
4644 # Database inserts/updates secured against js injection
4645 $ /admin/db/maintenance_db.inc
4646 /gl/includes/db/gl_db_accounts.inc
4647 /purchasing/includes/db/po_db.inc
4648 /sales/sales_order_entry.php
4649 /sales/includes/db/sales_order_db.inc
4651 16-Apr-2008 Joe Hunt
4652 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4653 $ /includes/ui/ui_lists.inc
4655 09-Apr-2008 Janusz Dobrowolski
4656 # Fixed number formatting bug in standard cost update.
4657 $ /inventory/cost_update.php
4659 -------------------- 2,0 Beta - released ----------------------------
4661 06-Apr-2008 Joe Hunt
4662 ! Changed install.html and update.html to fit the new unstable release 2.0
4663 ! Changed demo sql script to fit the 2.0 unstable.
4668 06-Apr-2008 Janusz Dobrowolski
4669 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4670 /sales/customer_invoice.php
4671 # Fixed typo causing error while adding new tax type.
4672 /taxes/tax_types.php
4674 05-Apr-2008 Joe Hunt
4675 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4676 $ /admin/create_coy.php
4678 05-Apr-2008 Joe Hunt
4679 # Removed annoying warnings in several reports.
4681 /reporting/rep102.php
4682 /reporting/rep104.php
4683 /reporting/rep201.php
4684 /reporting/rep203.php
4685 /reporting/rep705.php
4686 /reporting/rep706.php
4687 /reporting/rep707.php
4688 /reporting/rep709.php
4689 /reporting/reports_main.php
4690 /reporting/includes/pdf_report.inc
4692 04-Apr-2008 Janusz Dobrowolski
4693 # Javascript bugfix in selecting orders for template.
4694 $ /sales/inquiry/sales_orders_view.php
4696 04-Apr-2008 Joe Hunt
4697 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4698 + Preparing for download of release 2.0b on SourceForge.
4704 02-Apr-2008 Janusz Dobrowolski
4705 # Removed selector expansion on space key for multi-line selectors
4707 ! Hiding search button in combo selectors for javascript enabled browsers
4708 $ /includes/ui/ui_lists.inc
4710 + Focus set to invalid form field after submit check fail
4711 $ /admin/company_preferences.php
4712 /admin/fiscalyears.php
4714 /admin/payment_terms.php
4715 /admin/shipping_companies.php
4717 /admin/void_transaction.php
4718 /dimensions/dimension_entry.php
4719 /gl/bank_transfer.php
4723 /gl/manage/bank_accounts.php
4724 /gl/manage/bank_trans_types.php
4725 /gl/manage/currencies.php
4726 /gl/manage/exchange_rates.php
4727 /gl/manage/gl_account_classes.php
4728 /gl/manage/gl_account_types.php
4729 /gl/manage/gl_accounts.php
4730 /inventory/adjustments.php
4731 /inventory/cost_update.php
4732 /inventory/prices.php
4733 /inventory/purchasing_data.php
4734 /inventory/transfers.php
4735 /inventory/manage/item_categories.php
4736 /inventory/manage/item_units.php
4737 /inventory/manage/items.php
4738 /inventory/manage/locations.php
4739 /inventory/manage/movement_types.php
4740 /manufacturing/work_order_add_finished.php
4741 /manufacturing/work_order_entry.php
4742 /manufacturing/work_order_issue.php
4743 /manufacturing/work_order_release.php
4744 /manufacturing/manage/bom_edit.php
4745 /manufacturing/manage/work_centres.php
4746 /purchasing/po_entry_items.php
4747 /purchasing/po_receive_items.php
4748 /purchasing/supplier_credit.php
4749 /purchasing/supplier_credit_grns.php
4750 /purchasing/supplier_invoice.php
4751 /purchasing/supplier_invoice_grns.php
4752 /purchasing/supplier_payment.php
4753 /purchasing/supplier_trans_gl.php
4754 /purchasing/allocations/supplier_allocate.php
4755 /purchasing/manage/suppliers.php
4756 /sales/credit_note_entry.php
4757 /sales/customer_credit_invoice.php
4758 /sales/customer_delivery.php
4759 /sales/customer_invoice.php
4760 /sales/customer_payments.php
4761 /sales/sales_order_entry.php
4762 /sales/allocations/customer_allocate.php
4763 /taxes/item_tax_types.php
4764 /taxes/tax_groups.php
4765 /taxes/tax_types.php
4766 # Set default focus in update_db.php
4767 $ /admin/backups.php
4769 29-Mar-2008 Janusz Dobrowolski
4770 # Changed gl_all_accounts_list() API
4771 $ /includes/ui/ui_lists.inc
4772 + Enhanced list accessability in kbd usage via space key
4775 28-Mar-2008 Janusz Dobrowolski
4776 # Fixed headers for various display mode
4777 $ /sales/inquiry/sales_orders_view.php
4779 28-Mar-2008 Joe Hunt
4780 + Added print document options in inquiries.
4781 $ /sales/inquiry/customer_inquiry.php
4782 /sales/inquiry/sales_orders_view.php
4783 /sales/inquiry/sales_deliveries_view.php
4784 /purchasing/inquiry/po_search.php
4785 /purchasing/inquiry/po_search_completed.php
4787 28-Mar-2008 Joe Hunt
4788 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4789 $ /sales/includes/db/customers_db.inc
4790 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4791 $ /sales/includes/db/sales_credit_db.inc
4792 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4793 $ /reporting/includes/doctext.inc
4794 /reporting/includes/doctext2.inc
4795 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4796 $ /reporting/rep101.php
4797 /reporting/rep102.php
4799 28-Mar-2008 Janusz Dobrowolski
4800 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4801 $ /includes/ui/ui_lists.inc
4802 /purchasing/includes/ui/po_ui.inc
4803 /sales/credit_note_entry.php
4804 /sales/sales_order_entry.php
4805 /sales/includes/ui/sales_credit_ui.inc
4806 /sales/includes/ui/sales_order_ui.inc
4808 27-Mar-2008 Janusz Dobrowolski
4809 + Automatic first field focus on page start, focus order preserved between form updates
4810 $ /gl/inquiry/gl_account_inquiry.php
4811 /includes/page/footer.inc
4812 /includes/ui/ui_controls.inc
4813 /includes/ui/ui_input.inc
4814 /includes/ui/ui_lists.inc
4815 /includes/ui/ui_view.inc
4817 /sales/sales_order_entry.php
4818 /sales/credit_note_entry.php
4819 /sales/includes/ui/sales_credit_ui.inc
4820 /sales/includes/ui/sales_order_ui.inc
4821 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4822 $ /includes/ui/ui_input.inc
4823 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4824 $ /gl/gl_deposit.php
4827 /gl/includes/ui/gl_deposit_ui.inc
4828 /gl/includes/ui/gl_journal_ui.inc
4829 /gl/includes/ui/gl_payment_ui.inc
4830 /includes/ui/ui_view.inc
4831 /purchasing/po_entry_items.php
4832 /purchasing/includes/ui/po_ui.inc
4833 /sales/sales_order_entry.php
4834 /sales/includes/ui/sales_credit_ui.inc
4835 /sales/includes/ui/sales_order_ui.inc
4837 ! get_js_set_focus moved from ui_view (this is only standalone form).
4839 # Fixed debit/credit entry check
4840 $ /gl/gl_journal.php
4841 # Restored GET/POST security check on path_to_root
4844 26-Mar-2008 Janusz Dobrowolski
4845 # Bug fixes in purchase module related to tax structure changes.
4846 $ /purchasing/includes/supp_trans_class.inc
4847 /purchasing/includes/db/invoice_db.inc
4848 /purchasing/includes/db/invoice_items_db.inc
4849 /purchasing/includes/ui/invoice_ui.inc
4850 /reporting/rep105.php
4852 25-Mar-2008 Janusz Dobrowolski
4853 ! Per company pdf, backup and graphics directories in 'company' dir.
4854 $ /company (new dir)
4855 /company/0 (new dir)
4856 /company/0/images/ (new dir)
4857 /company/0/images/102.jpg (moved from inventory/manage/image)
4858 /company/0/images/103.jpg (moved from inventory/manage/image)
4859 /company/0/images/104.jpg (moved from inventory/manage/image)
4860 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4861 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4863 /admin/create_coy.php
4864 /admin/db/maintenance_db.inc
4866 /reporting/rep102.php
4867 /reporting/rep104.php
4868 /reporting/rep202.php
4869 /reporting/rep303.php
4870 /reporting/rep706.php
4871 /reporting/rep707.php
4872 /reporting/includes/pdf_report.inc
4873 /inventory/manage/items.php
4875 + jscript component caching (enables browser caching and future compression)
4876 $ /includes/session.inc
4878 /includes/page/header.inc
4879 /includes/ui/ui_view.inc
4880 /admin/display_prefs.php
4883 - Removed obsolete file
4884 $ /sales/includes/ui/print_invoice.inc
4886 21-Mar-2008 Janusz Dobrowolski
4887 ! Total Allocation/Left to Allocate update without page submit.
4888 $ /includes/ui/ui_view.inc
4889 /purchasing/allocations/supplier_allocate.php
4890 /sales/allocations/customer_allocate.php
4891 # Fixed unvisable under IE editbutton
4892 $ /themes/aqua/default.css
4893 /themes/cool/default.css
4894 /themes/default/default.css
4896 20-Mar-2008 Janusz Dobrowolski
4897 # Excluding delivery notes from Customer Balances, removed warnings.
4898 $ /reporting/rep101.php
4899 # Divide by zero fix on order_price==0 in new supplier invoice
4900 $ /purchasing/supplier_invoice_grns.php
4901 # Database bug fix in new customer entry
4902 $ /sales/manage/customers.php
4903 # Small bug fix (warnings) in is_date() function.
4904 $ /includes/date_functions.inc
4906 18-Mar-2008 Janusz Dobrowolski
4907 # Line items editor uses POST method - no disappearing shippment info.
4908 $ /sales/credit_note_entry.php
4909 /sales/sales_order_entry.php
4910 /sales/includes/ui/sales_credit_ui.inc
4911 /sales/includes/ui/sales_order_ui.inc
4912 + Added edit_button_cell() function
4913 $ /includes/ui/ui_controls.inc
4914 + Helper function for finding indexed submit $_POST vars.
4915 $ /includes/ui/ui_input.inc
4916 + New class .editbutton for buttons. Default view is link alike.
4917 $ /themes/aqua/default.css
4918 /themes/cool/default.css
4919 /themes/default/default.css
4921 17-Mar-2008 Janusz Dobrowolski
4922 # Added rounding when needed to avoid document non cosistent documents.
4923 $ /includes/banking.inc
4924 /purchasing/supplier_credit_grns.php
4925 /purchasing/supplier_invoice_grns.php
4926 /purchasing/includes/supp_trans_class.inc
4927 /purchasing/includes/ui/invoice_ui.inc
4928 /purchasing/includes/ui/po_ui.inc
4929 /reporting/rep107.php
4930 /reporting/rep109.php
4931 /reporting/rep110.php
4932 /reporting/rep209.php
4933 /sales/includes/cart_class.inc
4934 /sales/includes/ui/sales_credit_ui.inc
4935 /sales/includes/ui/sales_order_ui.inc
4936 /sales/view/view_credit.php
4937 /sales/view/view_dispatch.php
4938 /sales/view/view_invoice.php
4939 /sales/view/view_sales_order.php
4941 # Sign bug for customer transactions
4942 $ /reporting/rep709.php
4943 # Include file conflict fix
4944 $ /purchasing/includes/ui/invoice_ui.inc
4945 /gl/manage/bank_accounts.php
4946 /manufacturing/inquiry/where_used_inquiry.php
4947 /purchasing/manage/suppliers.php
4949 16-Mar-2008 Janusz Dobrowolski
4950 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4953 + Added javascript source collecting functions
4954 $ /includes/main.inc
4955 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4956 + Added global js code collecting arrays $js_lib, $js_static
4957 $ /includes/session.inc
4958 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4959 $ /includes/ui/ui_view.inc
4960 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4961 $ /includes/page/footer.inc
4962 /includes/page/header.inc
4963 ! Added including of data_checks.inc
4965 + User side percent/exrate/qty/price input formatting via onblur handler.
4966 $ /admin/gl_setup.php
4968 /gl/manage/exchange_rates.php
4969 /includes/ui/ui_input.inc
4970 /inventory/purchasing_data.php
4971 /inventory/reorder_level.php
4972 /inventory/includes/item_adjustments_ui.inc
4973 /inventory/includes/stock_transfers_ui.inc
4974 /manufacturing/work_order_entry.php
4975 /manufacturing/manage/bom_edit.php
4976 /purchasing/po_entry_items.php
4977 /purchasing/po_receive_items.php
4978 /purchasing/supplier_credit.php
4979 /purchasing/supplier_credit_grns.php
4980 /purchasing/supplier_invoice_grns.php
4981 /purchasing/supplier_trans_gl.php
4982 /purchasing/allocations/supplier_allocate.php
4983 /purchasing/includes/ui/po_ui.inc
4984 /sales/customer_delivery.php
4985 /sales/customer_invoice.php
4986 /sales/allocations/customer_allocate.php
4987 /sales/includes/ui/sales_credit_ui.inc
4988 /sales/includes/ui/sales_order_ui.inc
4989 /taxes/tax_groups.php
4990 /taxes/tax_types.php
4992 14-Mar-2008 Janusz Dobrowolski
4993 + All forms fixed to accept user native numeric format.
4994 $ /admin/gl_setup.php
4995 /gl/bank_transfer.php
5000 /gl/includes/db/gl_db_banking.inc
5001 /gl/includes/ui/gl_deposit_ui.inc
5002 /gl/includes/ui/gl_journal_ui.inc
5003 /gl/includes/ui/gl_payment_ui.inc
5004 /gl/manage/exchange_rates.php
5005 /inventory/adjustments.php
5006 /inventory/cost_update.php
5007 /inventory/prices.php
5008 /inventory/purchasing_data.php
5009 /inventory/reorder_level.php
5010 /inventory/transfers.php
5011 /inventory/includes/item_adjustments_ui.inc
5012 /inventory/includes/stock_transfers_ui.inc
5013 /inventory/manage/item_units.php
5014 /manufacturing/work_order_entry.php
5015 /manufacturing/inquiry/where_used_inquiry.php
5016 /manufacturing/manage/bom_edit.php
5017 /purchasing/po_entry_items.php
5018 /purchasing/po_receive_items.php
5019 /purchasing/supplier_credit_grns.php
5020 /purchasing/supplier_invoice_grns.php
5021 /purchasing/supplier_payment.php
5022 /purchasing/supplier_trans_gl.php
5023 /purchasing/allocations/supplier_allocate.php
5024 /purchasing/includes/ui/po_ui.inc
5025 /purchasing/inquiry/po_search.php
5026 /sales/credit_note_entry.php
5027 /sales/customer_credit_invoice.php
5028 /sales/customer_delivery.php
5029 /sales/customer_invoice.php
5030 /sales/customer_payments.php
5031 /sales/sales_order_entry.php
5032 /sales/allocations/customer_allocate.php
5033 /sales/includes/ui/sales_credit_ui.inc
5034 /sales/includes/ui/sales_order_ui.inc
5035 /sales/manage/customers.php
5036 /sales/manage/sales_people.php
5037 /sales/view/view_credit.php
5038 /sales/view/view_dispatch.php
5039 /sales/view/view_invoice.php
5040 /sales/view/view_receipt.php
5041 /sales/view/view_sales_order.php
5042 /taxes/item_tax_types.php
5043 /taxes/tax_groups.php
5044 /taxes/tax_types.php
5045 + User format functions for percent/price/exrate amounts display.
5046 $ /includes/current_user.inc
5047 + Input checking functions for numeric input fields in user native format
5048 $ /includes/data_checks.inc
5049 + Numeric input fields in user native format
5050 $ /includes/ui/ui_input.inc
5051 + Javascript function for conversion to/from user native numeric format.
5052 $ /includes/ui/ui_view.inc
5053 + New class amount for numeric input
5054 $ /themes/aqua/default.css
5055 /themes/cool/default.css
5056 /themes/default/default.css
5057 # Removed warning on adding component
5058 /manufacturing/manage/bom_edit.php
5059 # Quantity display correction
5060 /manufacturing/inquiry/where_used_inquiry.php
5061 # Fixed add_customer_trans() call
5062 /gl/includes/db/gl_db_banking.inc
5064 12-Mar-2008 Joe Hung
5065 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5066 - Removed default insertion of Units of Measure. Not neccessary.
5068 /admin/db/maintenance_db.inc (added support for update)
5070 11-Mar-2008 Janusz Dobrowolski
5071 + Table of measure moved into new table item_units
5072 ! Removed $themes[] from config.php, theme list based on directory structure
5074 /includes/ui/ui_lists.inc
5075 /applications/inventory.php
5076 /inventory/includes/inventory_db.inc
5077 /inventory/includes/db/items_units_db.inc
5078 /inventory/manage/item_units.php
5079 /inventory/manage/items.php
5082 11-Mar-2008 Joe Hunt
5083 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5084 $ /sales/customer_invoice.php
5085 /sales/customer_delivery.php
5087 10-Mar-2008 Joe Hunt
5088 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5089 $ /sales/sales_order_entry.php
5091 10-Mar-2008 Janusz Dobrowolski
5092 + Added price list selector to sales entry (debtor_master gives only default one)
5093 + Added optional submit_on_change parameter to sales ui lists
5094 $ /includes/ui/ui_lists.inc
5095 /sales/sales_order_entry.php
5096 /sales/includes/ui/sales_credit_ui.inc
5097 /sales/includes/ui/sales_order_ui.inc
5098 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5099 $ /sales/includes/cart_class.inc
5100 /includes/ui/ui_view.inc
5101 /sales/includes/sales_db.inc
5102 # Fixed bogus sales_type lists in edition mode
5103 $ /sales/customer_delivery.php
5104 /sales/customer_invoice.php
5105 # Smaller fixes, cart_class.sales_type name change
5106 $ /sales/includes/ui/sales_credit_db.inc
5107 /sales/credit_note_entry.php
5108 /sales/customer_credit_invoice.php
5109 /sales/includes/cart_class.inc
5110 /sales/includes/db/sales_credit_db.inc
5111 /sales/includes/db/sales_delivery_db.inc
5112 /sales/includes/db/sales_invoice_db.inc
5113 /sales/includes/db/sales_order_db.inc
5114 /sales/includes/ui/sales_credit_ui.inc
5115 # One another pmWiki name conflict removed
5116 $ /admin/display_prefs.php
5118 09-Mar-2008 Joe Hunt
5119 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5120 $ /dimensions/includes/dimensions_db.inc
5121 /gl/includes/db/gl_db_banking.inc
5123 /inventory/includes/db/items_adjust_db.inc
5124 /manufacturing/includes/db/work_order_issues_db.inc
5125 /manufacturing/includes/db/work_order_produce_items_db.inc
5126 /manufacturing/includes/db/work_orders_db.inc
5127 /manufacturing/includes/db/work_orders_quick_db.inc
5128 /purchasing/includes/db/grn_db.inc
5129 /purchasing/includes/db/po_db.inc
5130 /purchasing/includes/db/supp_payment_db.inc
5131 /reporting/includes/form_types.inc (File removed)
5132 /sales/includes/db/sales_delivery_db.inc
5133 /sales/includes/db/sales_invoice_db.inc
5134 /sales/includes/db/sales_order_db.inc
5136 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5137 $ /reporting/rep101.php
5138 /reporting/rep201.php
5139 # clone replacement do_clone() for both PHP 4 and PHP 5.
5140 $ /includes/ui/ui_view.inc (at the very bottom)
5141 /sales/includes/cart_class.inc
5143 07-Mar-2008 Janusz Dobrowolski
5144 ! Changed name tax type uniqueness constraint to (name, rate)
5145 $ /includes/ui/ui_lists.inc
5146 /taxes/items_tax_types.php
5147 ! Tax included option moved from tax_group to sales_types table
5148 $ includes/ui/ui_view.inc
5149 /purchasing/includes/ui/invoice_ui.inc
5151 /taxes/tax_groups.php
5152 /taxes/db/tax_groups_db.inc
5154 # Final rewriting of sales module, a lot of bugfixes.
5155 + Template delivery/invoicing
5156 + Concurrent document editing control on sql level
5157 + Most of sales documents are now editable
5158 + Some links to print documents after entry
5159 ! Changed javascript helper function for customer allocations
5160 $ /applications/customers.php
5161 /includes/ui/ui_input.inc
5162 /reporting/rep107.php
5163 /reporting/rep109.php
5164 /reporting/rep110.php
5165 /sales/credit_note_entry.php
5166 /sales/customer_credit_invoice.php
5167 /sales/customer_delivery.php
5168 /sales/customer_invoice.php
5169 /sales/customer_payments.php
5170 /sales/sales_order_entry.php
5171 /sales/allocations/customer_allocate.php
5172 /sales/allocations/customer_allocation_main.php
5173 /sales/includes/cart_class.inc
5174 /sales/includes/sales_db.inc
5175 /sales/includes/sales_ui.inc
5176 /sales/includes/db/cust_trans_db.inc
5177 /sales/includes/db/cust_trans_details_db.inc
5178 /sales/includes/db/custalloc_db.inc
5179 /sales/includes/db/customers_db.inc
5180 /sales/includes/db/payment_db.inc
5181 /sales/includes/db/sales_credit_db.inc
5182 /sales/includes/db/sales_delivery_db.inc
5183 /sales/includes/db/sales_invoice_db.inc
5184 /sales/includes/db/sales_order_db.inc
5185 /sales/includes/db/sales_types_db.inc
5186 /sales/includes/ui/print_invoice.inc
5187 /sales/includes/ui/sales_credit_ui.inc
5188 /sales/includes/ui/sales_order_ui.inc
5189 /sales/inquiry/customer_allocation_inquiry.php
5190 /sales/inquiry/customer_inquiry.php
5191 /sales/inquiry/sales_deliveries_view.php
5192 /sales/inquiry/sales_orders_view.php
5193 /sales/manage/credit_status.php
5194 /sales/manage/sales_types.php
5195 /sales/view/view_credit.php
5196 /sales/view/view_dispatch.php
5197 /sales/view/view_invoice.php
5198 /sales/view/view_receipt.php
5199 /sales/view/view_sales_order.php
5200 # Removed function name conflict with wiki help system
5201 /includes/lang/language.php
5203 06-Mar-2008 Janusz Dobrowolski
5204 + Wiki help links integration
5206 /includes/page/header.inc
5207 /includes/lang/language.php
5208 + Optional debuging with xdebug module
5210 /includes/db/connect_db.inc
5211 ! Concurrent edition fix
5212 $ /includes/systypes.inc
5214 $ /manufacturing/manage/bom_edit.php
5216 $ /themes/aqua/renderer.php
5217 /themes/cool/renderer.php
5218 /themes/default/renderer.php
5219 # Removed warning about nonexistent $_GET variable
5220 $ /dimensions/inquiry/search_dimensions.php
5221 # MySQL 3.xx CAST bug fix
5222 $ /includes/db/manufacturing_db.inc
5223 /manufacturing/includes/db/work_order_requirements_db.inc
5224 /manufacturing/inquiry/where_used_inquiry.php
5226 04-Mar-2008 Joe Hunt
5227 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5228 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5229 $ /inventory/cost_update.php
5230 /purchasing/includes/db/grn_db.inc and
5231 /manufacturing/manage/bom_edit.php.
5232 /manufacturing/includes/db/work_orders_db.inc
5233 /manufacturing/includes/db/work_orders_quick_db.inc
5234 /manufacturing/work_order_entry.php
5236 21-Feb-2008 Joe Hunt
5237 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5238 $ /admin/view_print_transaction.php
5239 /applications/setup.php
5241 17-Feb-2008 Joe Hunt
5242 ! Minor change in menu and function in view_print_transaction.php
5243 $ /admin/view_print_transaction.php
5244 /application/setup.php
5245 + Preparing for print of single documents
5246 $ /reporting/includes/reporting.inc
5247 ! Removing 'out' field in table tax_types
5249 /taxes/tax_types.php
5250 /taxes/db/tax_types_db.inc
5251 + Added 2 functions in ui_input.inc, button and button_cell
5252 /includes/ui/ui_input.inc
5254 11-Feb-2008 Joe Hunt
5255 + Added file, update_db.php, for updating company databases from an SQL script.
5256 $ update_db.php (New file)
5259 06-Fef-2008 Joe Hunt
5260 + Added Report, Salesman Listing, rep106.php.
5261 $ /reporting/reports_main.php
5262 /reporting/rep106.php
5264 06-Feb-2008 Janusz Dobrowolski
5265 + Separation of customer invoice issue and goods delivery.
5266 + Batch invoicing for more than one delivery
5267 # Corrected inadequate shipping tax calculations.
5268 ! Default debugging status changed to off.
5269 $ /taxes/tax_calc.inc
5270 /taxes/db/tax_groups_db.inc
5271 /admin/db/voiding_db.inc
5272 /applications/customers.php
5273 /includes/systypes.inc
5275 /includes/ui/ui_controls.inc
5276 /includes/ui/ui_lists.inc
5277 /includes/ui/ui_view.inc
5278 /inventory/inquiry/stock_status.php
5279 /reporting/rep105.php
5280 /reporting/rep107.php
5281 /reporting/rep109.php
5282 /reporting/rep110.php
5283 /reporting/rep209.php
5284 /reporting/reports_main.php
5285 /reporting/includes/doctext.inc
5286 /reporting/includes/doctext2.inc
5287 /reporting/includes/form_types.inc
5288 /reporting/includes/pdf_report.inc
5289 /reporting/includes/reports_classes.inc
5290 /sales/customer_credit_invoice.php
5291 /sales/customer_invoice.php
5292 /sales/sales_order_entry.php
5293 /sales/customer_delivery.php
5294 /sales/includes/db/sales_delivery_db.inc
5295 /sales/includes/ui/print_invoice.inc
5296 /sales/includes/cart_class.inc
5297 /sales/includes/sales_db.inc
5298 /sales/includes/db/cust_trans_db.inc
5299 /sales/includes/db/cust_trans_details_db.inc
5300 /sales/includes/db/sales_credit_db.inc
5301 /sales/includes/db/sales_invoice_db.inc
5302 /sales/includes/db/sales_order_db.inc
5303 /sales/includes/ui/sales_order_ui.inc
5304 /sales/inquiry/customer_allocation_inquiry.php
5305 /sales/inquiry/customer_inquiry.php
5306 /sales/inquiry/sales_orders_view.php
5307 /sales/inquiry/sales_deliveries_view.php
5308 /sales/view/view_dispatch.php
5309 /sales/view/view_invoice.php
5310 /sales/view/view_sales_order.php
5314 01-Feb-2008 Joe Hunt
5315 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5316 $ /sales/includes/cart_class.inc
5317 /sales/includes/db/sales_credit_db.inc
5318 /sales/includes/db/sales_invoice_db.inc
5319 /sales/includes/db/sales_order_db.inc
5320 /sales/includes/db/cust_trans_details_db.inc
5321 /sales/includes/ui/sales_order_ui.inc
5322 /sales/includes/ui/sales_credit_ui.inc
5323 /sales/credit_note_entry.php
5324 /sales/customer_credit_invoice.php
5325 /sales/sales_order_entry.php
5326 /sales/customer_invoice.php
5328 31-Jan-2008 Joe Hunt
5329 ! New Release 2.0 Pre Alpha
5331 # Fixed a release 2 related bug in create_coy.php
5332 $ /admin/create_coy.php
5333 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5334 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5335 with these databases changes without any new files. They are coming as soon as possible.
5336 $ /sql/alter.sql (New file)
5337 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5339 $ /purchasing/supplier_trans_gl.php
5340 /purchasing/includes/db/invoice_items_db.inc
5341 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5342 $ /includes/ui/ui_lists.inc
5343 /purchasing/includes/ui/po_ui.inc
5344 /sales/includes/ui/sales_order_ui.inc
5345 /admin/company_preferences.php
5346 /admin/db/company_db.inc
5348 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5349 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5350 $ /sales/manage/sales_people.php
5351 /includes/ui/ui_input.inc
5353 -------------------- 2,0 Pre Alpha - above ----------------------------
5354 31-Jan-2008 Janusz Dobrowolski
5355 # Minor bugfix in db_import()
5356 $ /admin/db/maintenance_db.inc
5358 30-Jan-2008 Janusz Dobrowolski
5359 # Minor display fix in tax_types.php
5360 $ /taxes/tax_types.php
5361 ! Format cleanup on some files.
5362 $ /gl/includes/gl_db.inc
5363 /gl/includes/gl_ui.inc
5364 /applications/application.php
5368 -------------------- 1.16 Stable Released ----------------------
5369 28-Jan-2008 Joe Hunt
5370 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5371 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5372 and $no_supplier_list. Default is the normal behavior for all listboxes.
5373 $ /includes/ui/ui_lists.inc
5374 /sales/includes/ui/sales_orders_ui.inc
5375 /purchases/includes/ui/po_ui.inc
5376 /themes/default/images/locate.png (New file)
5379 + Added ALTER TABLE possibility in db_import. For future releases.
5380 $ /admin/db/maintenence_db.inc
5382 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5383 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5384 $ /includes/db/connect_db.inc
5385 /includes/ui/ui_lists.inc
5386 /includes/page/header.inc
5389 16-Jan-2008 Joe Hunt
5390 # When login screen is displayed after session timeout page content is broken. It
5391 is because of NOT using absolute paths in href attribute theme elements.
5394 30-Dec-2007 Joe Hunt
5395 # Minor adjustments in function db_export on line 325
5396 $ /admin/db/maintenance_db.inc
5398 29-Dec-2007 Joe Hunt
5399 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5402 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5403 Also fixed a unneccessary str_replace when importing sql scripts.
5404 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5405 $ /admin/db/maintenance_db.inc
5406 /reporting/includes/pdf_report.inc
5408 13-Dec-2007 Joe Hunt
5409 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5410 $ /gl/inquiry/gl_trial_balance.php
5411 /gl/inquiry/gl_account_inquiry.php
5413 13-Dec-2007 Joe Hunt
5414 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5415 $ /admin/db/voiding_db.inc
5417 06-Dec-2007 Joe Hunt
5418 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5419 $ /gl/gl_payment.php
5420 /gl/includes/ui/gl_payment_ui.inc
5422 ! Changed $loc_notification to be set to 0 instead of 1.
5425 -------------------- 1.15 Stable Released ----------------------
5426 05-Dec-2007 Joe Hunt
5427 + Added email notification to stock location when available stock is below reorder level
5429 /sales/includes/db/sales_order_db.inc
5431 # Fixed bugs in Open balances when account is not a balance account
5432 $ /gl/inquiry/gl_trial_balance.php
5433 /gl/inquiry/gl_account_inquiry.php
5434 /reporting/rep704.php
5435 /reporting/rep708.php
5437 -------------------- 1.14 Stable Released ----------------------
5438 01-Oct-2007 Joe Hunt
5439 ! Major change in the installation of modules to also accept an SQL-file for upload.
5441 /admin/inst_module.php
5442 /admin/db/maintenance_db.inc
5444 30-Sep-2007 Joe Hunt
5445 # The following files were still vulnerable. Fixed
5447 /includes/lang/language.php
5449 -------------------- 1.13 Stable Released ----------------------
5450 14-Sep-2007 Joe Hunt
5451 + Added optional link for electronic payment on invoices (PayPal).
5452 ! Better support for install/update languages.
5454 # Fixed a vulnerable item in config.php
5457 14-Sep-2007 Joe Hunt
5458 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5459 # config.php has been vulnerable. Fixed.
5460 $ /admin/inst_lang.php
5463 10-Sep-2007 Joe Hunt
5464 ! Changed Bank Address field from text to textarea (multirows)
5465 $ /gl/manage/bank_accounts.php
5467 06-Sep-2007 Joe Hunt
5468 + Added optional link for electronic payment on invoices (PayPal)
5469 $ /reporting/reports_main.php
5470 /reporting/rep107.php
5471 /reporting/includes/report_classes.inc
5472 /reporting/includes/pdf_report.inc
5473 /reporting/includes/doc_text.inc
5474 /reporting/includes/doc_text2.inc
5476 23-Aug-2007 Joe Hunt
5477 # Unnecessary parameter ($db) in check_for_recursive_bom
5478 $ /manufacturing/manage/bom_edit.php
5480 21-Aug-2007 Joe Hunt
5481 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5482 $ /includes/lang/gettext.php
5484 08-Aug-2007 Joe Hunt
5488 /admin/create_coy.php
5489 /reporting/includes/pdf_report.inc
5491 04-Aug-2007 Joe Hunt
5492 + Added a default fiscal year in the en_US-new.sql and start references.
5493 $ /sql/en_US-new.sql
5494 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5495 $ /lang/en_US/LC_MESSAGES/en_US.mo
5497 03-Aug-2007 Joe Hunt
5498 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5499 $ /sales/includes/db/sales_order_db.inc
5501 23-Jul-2007 Joe Hunt
5502 # Changed <? in front of 2 files to <?php.
5503 $ /purchasing/includes/purchasing_ui.inc
5504 /reporting/includes/class.mail.inc
5506 -------------------- 1.12 Stable Released ----------------------
5507 21-Jul-2007 Joe Hunt
5508 + Added option to handle Jalali and Islamic Calendars
5511 /gl/includes/db/gl_db_trans.inc
5512 /includes/date_functions.inc
5513 /includes/ui/ui_input.inc
5514 /includes/ui/ui_lists.inc
5515 /includes/ui/ui_view.inc
5516 /purchasing/po_receive_items.php
5517 /purchasing/includes/ui/invoice_ui.inc
5518 /purchasing/includes/ui/po_ui.inc
5519 /reporting/rep705.php
5520 /sales/includes/db/sales_order_db.inc
5521 /sales/includes/ui/sales_order_ui.inc
5523 20-Jul-2007 Joe Hunt
5524 ! Changed parameters on report Sales Order. Option to print as Quote.
5525 $ /reporting/reports_main.php
5526 /reporting/rep109.php
5527 /reporting/includes/pdf_report.inc
5528 /reporting/includes/doctext.inc
5529 /reporting/includes/doctext2.inc
5531 19-Jul-2007 Joe Hunt
5532 + Added Budget Entry in General Ledger. Includes Dimensions.
5534 /applications/generalledger.php
5535 /gl/gl_budget.php (New File!)
5536 /gl/includes/db/gl_db_trans.inc
5537 /includes/date_functions.inc
5538 /reporting/report_classes.inc
5540 -------------------- 1.11 Stable Released ----------------------
5541 04-Jul-2007 Joe Hunt
5542 ! Option for using alpha numeric chart of accounts.
5544 /gl/manage/gl_accounts.php
5545 /gl/includes/db/gl_db_accounts.inc
5546 /gl/includes/db/gl_db_bank_trans.inc
5547 /gl/includes/db/gl_db_trans.inc
5548 /gl/inquiry/gl_trial_balance.inc
5549 /admin/db/company_db.inc
5550 /inventory/includes/db/items_db.inc
5551 /sales/manage/customer_branches.inc
5553 04-Jul-2007 Joe Hunt
5554 # Problems retrieving language texts for poEdit in long javascripts
5555 $ /includes/ui/ui_view.inc
5557 04-May-2007 Joe Hunt
5558 # Database error when updating more than one item row in Sales Orders.
5559 $ /sales/includes/db/sales_order_db.inc
5560 # Database error when inserting work order issues. Fixed.
5561 $ /manufacturing/includes/db/work_order_issues_db.inc
5563 03-May-2007 Joe Hunt
5564 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5565 $ /includes/db/manufacturing_db.inc
5566 /manufacturing/includes/db/work_order_requirements_db.inc
5568 02-May-2007 Joe Hunt
5569 # Missing details on Purchase Order when emailing and printing
5570 $ /reporting/rep209.php
5572 -------------------- 1.1 Stable Released ----------------------
5573 02-May-2007 Joe Hunt
5574 + Enabled module addons and all the below bugfixes. No changes in database structure.
5575 - Removed /sql/basic.sql (included in the other sql files)
5576 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5577 (not needed anymore).
5578 + Addition of update.html
5579 $ /admin/inst_module.php (New file!)
5580 /applications/customers.php
5581 /applications/dimensions.php
5582 /applications/generalledger.php
5583 /applications/inventory.php
5584 /applications/manufacturing.php
5585 /applications/setup.php
5586 /applications/suppliers.php
5589 /modules/inst_modules.php (New folder and new file!)
5590 /modules/index.php (New file!)
5594 update.html (New file!)
5596 01-May-2007 Joe Hunt
5597 # Missing measure of units when printing sales orders
5598 # Update of Sales People caused a database error
5599 $ /sales/manage/sales_people.php
5600 /reporting/rep109.php
5602 30-Apr-2007 Joe Hunt
5603 + The selected menu tab is now shown with same background as hover color.
5604 $ config.php (default tab line 77. Change if you want)
5605 /includes/page/header.inc
5607 28-Apr-2007 Joe Hunt
5608 # When saving work order entries a lot of debug boxes appeared. Fixed
5609 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5610 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5611 $ /includes/db/manufacturing_db.inc
5612 /manufacturing/work_order_entry.php
5613 /manufacturing/includes/work_order_issue_ui.inc
5614 /manufacturing/includes/db/work_order_requirements_db.inc
5615 /manufacturing/includes/db/work_orders_quick_db.inc
5616 /manufacturing/inquiry/where_used_inquiry.php
5618 25-Apr-2007 Joe Hunt
5619 # Missing Date Picker
5620 $ /sales/customer_invoice.php
5621 # No JS popup window
5622 $ /sales/view/view_invoice.php
5624 24-Apr-2007 Joe Hunt
5625 ! New and better Date Picker, better cool theme.
5626 $ /includes/ui/ui_input.inc
5627 /includes/ui/ui_view.inc
5628 /reporting/includes/reports_classes.inc
5629 /themes/cool/default.css
5631 -------------------- 1.0.1 Stable Released ----------------------
5632 23-Apr-2007 Joe Hunt
5633 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5634 the changes for selection lists customers/suppliers and the Audit Trail.
5636 22-Apr-2007 Joe Hunt
5637 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5639 ! Changed the sort order in these selection lists from id to name.
5640 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5641 $ /reporting/reports_main.php
5642 /reporting/rep101.php
5643 /reporting/rep102.php
5644 /reporting/rep201.php
5645 /reporting/rep202.php
5646 /reporting/rep203.php
5647 /reporting/rep204.php
5648 /reporting/includes/reports_classes.inc
5649 /includes/ui/ui_lists.inc
5650 /gl/includes/db/gl_db_trans.inc
5653 22-Apr-2007 Joe Hunt
5654 + Date Picker for all date fields.
5656 /admin/fiscalyears.php
5657 /admin/void_transaction.php
5658 /includes/ui/ui_view.inc
5659 /includes/ui/ui_input.inc
5660 /dimensions/dimension_entry.php
5661 /dimensions/inquiry/search_dimensions.php
5665 /gl/bank_transfer.php
5666 /gl/inquiry/bank_inquiry.php
5667 /gl/inquiry/gl_account_inquiry.php
5668 /gl/inquiry/gl_trial_balance.php
5669 /gl/manage/exchange_rates.php
5670 /inventory/adjustments.php
5671 /inventory/transfers.php
5672 /inventory/inquiry/stock_movements.php
5673 /inventory/manage/items.php
5674 /manufacturing/work_order_add_finished.php
5675 /manufacturing/work_order_entry.php
5676 /manufacturing/work_order_issue.php
5677 /manufacturing/work_order_release.php
5678 /purchasing/supplier_payment.php
5679 /purchasing/po_entry_items.php
5680 /purchasing/po_receive_items.php
5681 /purchasing/supplier_credit.php
5682 /purchasing/supplier_credit_grns.php
5683 /purchasing/supplier_invoice.php
5684 /purchasing/supplier_invoice_grns.php
5685 /purchasing/supplier_trans_gl.php
5686 /purchasing/includes/ui/po_ui.inc
5687 /purchasing/inquity/po_search.php
5688 /purchasing/inquiry/po_search_completed.php
5689 /purchasing/inquiry/supplier_allocation_inquiry.php
5690 /purchasing/inquiry/supplier_inquiry.php
5691 /reporting/reports_main.php
5692 /reporting/includes/reports_classes.inc
5693 /sales/credit_note_entry.php
5694 /sales/customer_credit_invoice.php
5695 /sales/customer_payments.php
5696 /sales/sales_order_entry.php
5697 /sales/includes/ui/sales_order_ui.inc
5698 /sales/inquiry/customer_allocation_inquiry.php
5699 /sales/inquiry/customer_inquiry.php
5700 /sales/inquiry/sales_orders_view.php
5702 /themes/default/images/cal.gif
5703 /themes/default/images/next.gif
5704 /themes/default/images/prev.gif
5706 19-Apr-2007 Joe Hunt
5707 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5708 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5709 $ /taxes/db/tax_types_db.inc
5711 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5712 $ /gl/manage/gl_accounts.php
5713 /gl/includes/db/gl_db_accounts.inc
5714 /includes/ui/ui_input.inc
5716 18-Apr-2007 Joe Hunt
5717 # Bug no 1702594, Logon Loop, fixed
5720 -------------------- 1.0a Stable Released ----------------------
5721 10-Apr-2007 Joe Hunt
5722 ! Release 1.0a established on SourceForge, fixing the bugs.
5724 11-Apr-2007 Joe Hunt
5725 # Bug No 1698214, Creating Items, fixed
5726 $ /includes/ui/ui_lists.inc
5727 # Bug no 1698216, Item Movements, fixed
5728 $ /inventory/manage/items.php
5730 -------------------- 1.0 Stable Released ----------------------
5731 10-Apr-2007 Joe Hunt
5732 ! Release 1.0 established on SourceForge.