3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 20-Aug-2009 Janusz Dobrowolski
23 ! Tax Item Types moved to Setup module
24 $ /applications/inventory.php
25 /applications/setup.php
26 + Partial changes for new access control.
27 $ /admin/security_roles.php (new)
28 /admin/db/security_db.inc (new)
29 /includes/access_levels.inc
30 /includes/ui/ui_lists.inc
35 + Added email links after creating documents
36 $ /includes/ui/ui_controls.inc
37 /manufacturing/work_order_entry.php
38 /purchasing/po_entry_items.php
39 /reporting/reports_main.php
40 /reporting/includes/reporting.inc
41 /sales/create_recurrent_invoices.php
42 /sales/credit_note_entry.php
43 /sales/customer_delivery.php
44 /sales/customer_invoice.php
45 /sales/sales_order_entry.php
46 ! Added new access levels
47 $ /includes/access_levels.inc (new file)
49 03-Aug-2009 Janusz Dobrowolski
50 + Clone record option added.
51 $ /includes/ui/ui_input.inc
52 /inventory/manage/item_categories.php
53 /inventory/manage/items.php
54 # Fixed default focus for some controls
55 $ /includes/ui/ui_input.inc
56 # Fixed popup top placement on FF2
58 ! Default submit changed
59 $ /purchasing/po_receive_items.php
61 + Customer/branch/supplier selectable by additional short name instead of full name.
62 $ /purchasing/manage/suppliers.php
63 /sales/manage/customer_branches.php
64 /sales/manage/customers.php
65 /includes/ui/ui_lists.inc
71 ! Reduced size of the icons to 12 pix.
72 $ /includes/ui/ui_input.inc
74 31-Jul-2009 Janusz Dobrowolski
75 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
76 $ /admin/attachments.php
77 /inventory/purchasing_data.php
78 /includes/db/manufacturing.inc
79 /gl/manage/bank_accounts.php
80 /gl/includes/db/gl_db_banking.inc
81 /gl/includes/db/gl_db_trans.inc
82 /purchasing/includes/purchasing_db.inc
83 /purchasing/manage/suppliers.php
84 /purchasing/view/view_grn.php
85 /purchasing/includes/db/invoice_db.inc
86 /purchasing/view/view_supp_payment.php
87 /reporting/reports_main.php
88 /reporting/includes/doctext.inc
89 /reporting/includes/doctext2.inc
90 /reporting/includes/header2.inc
91 /reporting/includes/pdf_report.inc
97 /sales/includes/db/cust_trans_db.inc
98 /sales/create_recurrent_invoices.php
99 /sales/sales_order_entry.php
100 /sales/view/view_receipt.php
102 27-Jul-2009 Janusz Dobrowolski
103 # Fixed default selection in popup
105 # Fixed branch selection by url
106 $ /sales/manage/customer_branches.php
107 # Fixed print links's default class.
108 $ /reporting/includes/reporting.inc
110 25-Jul-2009 Janusz Dobrowolski
111 ! Popup editor now available as option for some list selectors.
112 $ /includes/ui/ui_lists.inc
114 /gl/includes/ui/gl_bank_ui.inc
115 /includes/session.inc
116 /includes/page/footer.inc
117 /includes/ui/ui_controls.inc
118 /inventory/purchasing_data.php
120 /purchasing/po_entry_items.php
121 /purchasing/supplier_credit.php
122 /purchasing/supplier_invoice.php
123 /purchasing/supplier_payment.php
124 /purchasing/allocations/supplier_allocation_main.php
125 /purchasing/includes/ui/po_ui.inc
126 /sales/credit_note_entry.php
127 /sales/customer_payments.php
128 /sales/sales_order_entry.php
129 /sales/allocations/customer_allocation_main.php
130 /sales/includes/ui/sales_credit_ui.inc
131 /sales/includes/ui/sales_order_ui.inc
132 /themes/aqua/default.css
133 /themes/aqua/renderer.php
134 /themes/cool/default.css
135 /themes/cool/renderer.php
136 /themes/default/default.css
137 /themes/default/renderer.php
139 21-Jul-2009 Janusz Dobrowolski
140 ! Asynchronous customer/supplier/item selection now use popup window.
143 /includes/session.inc
144 /includes/page/footer.inc
145 /includes/ui/ui_controls.inc
146 /includes/ui/ui_input.inc
147 /includes/ui/ui_lists.inc
148 /inventory/purchasing_data.php
149 /inventory/manage/items.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/manage/suppliers.php
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/manage/customer_branches.php
163 /sales/manage/customers.php
166 ! Replaced sys_types names from table to systypes::name in reports
167 Now the English names in table are never used in inquiries or reports
168 $ /reporting/rep101.php
169 /reporting/rep102.php
170 /reporting/rep108.php
171 /reporting/rep201.php
172 /reporting/rep202.php
173 /reporting/rep203.php
174 /reporting/rep709.php
176 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
177 $ /reporting/rep710.php
178 /reporting/reports_main.php
179 /reporting/includes/reports_classes.inc
180 # Removed warning from COA report
181 $ /gl/includes/db/gl_db_accounts.inc
182 /includes/date_functions.inc
183 /reporting/rep701.php
186 + Added Audit Trail Report
187 $ /reporting/rep710.php (new file)
188 $ /reporting/reports_main.php
189 ! Changed so $page_security works with reports (displays an error message on top)
190 $ /reporting/includes/pdf_report.inc
191 /reporting/includes/excel_report.inc
193 10-Jul-2009 Janusz Dobrowolski
194 + Added direct allocations in payments.
195 $ /purchasing/supplier_payment.php
196 /sales/customer_payments.php
197 ! Allocations related code reuse.
198 $ /includes/ui/allocation_cart.inc
199 /purchasing/allocations/supplier_allocate.php
200 /sales/allocations/customer_allocate.php
203 ! Always show 0.00 in debit column when using display_debit_or_credit
204 $ /includes/ui/ui_view.inc
207 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
208 $ /inventory/prices.php
209 # Small bug/layout fixes
210 $ /inventory/manage/item_categories.php
211 /inventory/manage/locations.php
216 # Small annoying bug-fixes in items.php and items_trans_db.inc
217 $ /inventory/manage/items.php
218 /inventory/includes/db/items_trans_db.inc
221 + Implemented automatic price calculation of items from std. cost.
222 $ /admin/company_preferences.php
223 /admin/db/company_db.inc
224 /doc/calculate_price.txt (new file)
225 /sales/includes/sales_db.inc
231 ! Small layout improments in Customer Payments
232 $ /sales/customer_payments.php
235 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
236 $ /includes/ui/ui_controls.inc
237 /sales/sales_order_entry.php
240 # Corrections to default COAs.
246 + Added Print of Work Order and GRN Valuation Report
247 # Small bug in company preferences
248 $ /admin/company_preferences.php
249 /manufacturing/includes/db/work_orders_db.inc
250 /manufacturing/work_order_entry.php
251 /reporting/rep305.php (new file)
252 /reporting/rep409.php (new file)
253 /reporting/reports_main.php
254 /reporting/includes/doctext.inc
255 /reporting/includes/doctext2.inc
256 /reporting/includes/header2.inc
257 /reporting/includes/pdf_report.inc
258 /reporting/includes/reports_classes.inc
261 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
262 $ /admin/gl_setup.php
263 /admin/db/company_db.inc
264 /gl/bank_transfer.php
265 /gl/includes/db/gl_db_banking.inc
266 /purchasing/supplier_payment.php
267 /purchasing/includes/db/supp_payment_db.inc
268 /sales/customer_payment.php
269 /sales/includes/db/payment_db.inc
275 ! Changed balance_sheet field in account class to ctype and fixed class editing.
276 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
277 $ /admin/fiscalyears.php
278 /gl/includes/db/gl_db_accounts.inc
279 /gl/includes/db/gl_db_account_types.inc
280 /gl/includes/db/gl_db_trans.inc
281 /gl/manage/gl_account_classes.php
283 /includes/ui/ui_lists.inc
288 25-Jun-2009 Janusz Dobrowolski
289 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
291 /admin/company_preferences.php
292 /admin/view_print_transaction.php
293 /applications/setup.php
295 /dimensions/inquiry/search_dimensions.php
297 /gl/includes/db/gl_db_accounts.inc
298 /gl/includes/db/gl_db_account_types.inc
299 /gl/includes/db/gl_db_trans.inc
300 /gl/includes/ui/gl_bank_ui.inc
301 /gl/inquiry/gl_trial_balance.php
302 /gl/inquiry/tax_inquiry.php
303 /gl/manage/gl_account_classes.php
304 /includes/data_checks.inc
305 /includes/db/manufacturing_db.inc
308 /includes/references.inc
309 /includes/session.inc
311 /includes/ui/db_pager_view.inc
312 /includes/ui/ui_lists.inc
313 /includes/ui/ui_view.inc
314 /inventory/inquiry/stock_status.php
315 /inventory/manage/items.php
316 /inventory/manage/locations.php
317 /inventory/manage/sales_kits.php
318 /inventory/prices.php
319 /inventory/purchasing_data.php
320 /lang/new_language_template/LC_MESSAGES/empty.po
321 /manufacturing/includes/db/work_orders_db.inc
322 /manufacturing/includes/db/work_orders_produce_items_db.inc
323 /manufacturing/includes/db/work_orders_quick_db.inc
324 /manufacturing/includes/manufacturing_ui.inc
325 /manufacturing/inquiry/bom_cost_inquiry.php
326 /manufacturing/manage/bom_edit.php
327 /manufacturing/search_work_orders.php
328 /manufacturing/view/work_order_view.php
329 /manufacturing/work_order_add_finished.php
330 /manufacturing/work_order_costs.php (new file)
331 /manufacturing/work_order_entry.php
332 /manufacturing/work_order_issue.php
333 /manufacturing/work_order_release.php
334 /purchase/po_receive_items.php
335 /purchasing/allocations/supplier_allocation_main.php
336 /purchasing/includes/db/grn_db.inc
337 /purchasing/includes/db/invoice_db.inc
338 /purchasing/includes/db/po_db.inc
339 /purchasing/includes/purchasing_db.inc
340 /purchasing/includes/ui/po_ui.inc
341 /purchasing/inquiry/po_search_completed.php
342 /purchasing/inquiry/supplier_inquiry.php
343 /purchasing/supplier_credit.php
344 /purchasing/supplier_invoice.php
345 /reporting/includes/class.mail.inc
346 /reporting/includes/pdf.report.inc
347 /reporting/includes/reports_classes.inc
348 /reporting/rep109.php
349 /reporting/rep209.php
350 /reporting/rep302.php
351 /reporting/rep302.php
352 /reporting/rep303.php
353 /reporting/rep303.php
354 /reporting/rep701.php
355 /reporting/rep705.php
356 /reporting/rep706.php
357 /reporting/rep707.php
358 /reporting/rep708.php
359 /reporting/reports_main.php
360 /sales/create_recurrent_invoices.php
361 /sales/customer_delivery.php
362 /sales/includes/db/sales_order_db.inc
363 /sales/includessales_order_ui.inc
364 /sales/inquiry/sales_orders_view.php
365 /sales/manage/customer_branches.php
368 /taxes/db/tax_types_db.inc
371 17-Jun-2009 Janusz Dobrowolski
372 # Fixed supplier payment view link
373 $ /includes/ui/ui_view.inc
375 03-Jun-2009 Janusz Dobrowolski
376 ! Delete buttons prepared for js confirmation.
377 $ /admin/fiscalyears.php
380 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
381 $ /admin/fiscalyear.php
382 ! Created a function db_backup in /admin/db/maintenence_db.inc
383 $ /admin/db/maintenance_db.inc
385 /admin/inst_upgrade.php
387 22-May-2009 Janusz Dobrowolski
388 # Defualt hyperlink href set to PHP_SELF
389 $ /includes/ui/ui_controls.inc
391 21-May-2009 Janusz Dobrowolski
392 + Added reset_focus helper function.
393 $ /includes/ui/ui_view.inc
394 # Fixed link on and focus on final page.
397 19-May-2009 Janusz Dobrowolski
398 + Automatic update currency option added.
399 $ /gl/includes/db/gl_db_currencies.inc
400 /includes/ui/ui_view.inc
401 /gl/manage/currencies.php
405 + Added hook support for localized functions
406 $ /gl/includes/db/gl_db_rates.inc
407 /gl/manage/exchange_rates.php
408 /includes/session.inc
409 ! Fixed hook for optional TaxFunction
410 $ /reporting/rep709.php
411 ! Removed obsolete has_locale helper.
412 $ /includes/lang/language.php
414 17-May-2009 Janusz Dobrowolski
415 + Added excluding item/category from sales.
416 $ /includes/ui/ui_lists.inc
417 /inventory/includes/db/items_category_db.inc
418 /inventory/includes/db/items_db.inc
419 /inventory/manage/item_categories.php
420 /inventory/manage/items.php
425 # Bad link to view dimension
426 $ /includes/ui/ui_view.inc
428 $ /purchasing/includes/ui/invoice_ui.inc
431 + Added user_id to Journal Inquiry
432 $ /gl/inquiry/journal_inquiry.php
434 13-May-2009 Janusz Dobrowolski
435 # Excluding closed transactions from edition/voiding.
436 $ /includes/db/audit_trail_db.inc
437 /admin/void_transaction.php
438 /sales/inquiry/customer_inquiry.php
439 /gl/inquiry/journal_inquiry.php
440 # Fixed error during category adding.
441 $ /inventory/includes/db/items_category_db.inc
442 + Units and item type is editable until item not used.
443 $ /inventory/includes/db/items_db.inc
444 /inventory/manage/items.php
447 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
448 $ /admin/fiscalyers.php
450 10-May-2009 Janusz Dobrowolski
451 ! Support for periodic journal trans closing/indexing
452 $ /includes/db/audit_trail_db.inc
453 /admin/fiscalyears.php
454 /gl/includes/db/gl_db_trans.inc
455 /gl/inquiry/journal_inquiry.php
457 ! Restored support for reversed transactions
459 /gl/includes/ui/gl_journal_ui.inc
461 08-May-2009 Janusz Dobrowolski
462 + Added journal entry edition, removed reverse transaction option.
463 $ /gl/includes/ui/gl_journal_ui.inc
464 /gl/includes/db/gl_db_trans.inc
465 + Added journal entry transaction edition/view
467 /includes/ui/ui_view.inc
468 + Added journal inquiry
469 $ /gl/inquiry/journal_inquiry.php (new)
470 /includes/ui/ui_lists.inc
471 /applications/generalledger.php
472 ! Document references saved also in refs table for easy access.
473 $ /dimensions/includes/dimensions_db.inc
474 /includes/references.inc
475 /gl/includes/db/gl_db_banking.inc
476 /inventory/includes/db/items_adjust_db.inc
477 /inventory/includes/db/items_transfer_db.inc
478 /manufacturing/includes/db/work_order_issues_db.inc
479 /manufacturing/includes/db/work_order_produce_items_db.inc
480 /manufacturing/includes/db/work_orders_db.inc
481 /manufacturing/includes/db/work_orders_quick_db.inc
482 /purchasing/includes/db/grn_db.inc
483 /purchasing/includes/db/invoice_db.inc
484 /purchasing/includes/db/po_db.inc
485 /purchasing/includes/db/supp_payment_db.inc
486 /sales/includes/db/payment_db.inc
487 /sales/includes/db/sales_credit_db.inc
488 /sales/includes/db/sales_delivery_db.inc
489 /sales/includes/db/sales_invoice_db.inc
491 ! Small fixes needed for pending client-side validation support
492 $ /includes/current_user.inc
494 /includes/session.inc
495 /includes/page/header.inc
496 /includes/page/footer.inc
500 /themes/aqua/default.css
501 /themes/cool/default.css
502 /themes/default/default.css
503 /themes/aqua/renderer.php
504 /themes/cool/renderer.php
505 /themes/default/renderer.php
506 ! Function get_reference return string instead of mysql resource.
507 $ /includes/db/references_db.inc
508 ! Added reference var
509 $ /includes/ui/items_cart.inc
510 # Small bugfix in invoice view
511 $ /sales/includes/db/sales_invoice_db.inc
512 # Last document date bug fixed
513 $ /sales/customer_delivery.php
514 # Fixed false warning during upgrade process in debug mode.
515 $ /admin/inst_upgrade.php
517 03-May-2009 Janusz Dobrowolski
519 $ /includes/db/audit_trail_db.inc (new)
520 /admin/db/voiding_db.inc
521 /gl/includes/db/gl_db_banking.inc
522 /gl/includes/db/gl_db_trans.inc
524 /inventory/includes/db/items_adjust_db.inc
525 /inventory/includes/db/items_trans_db.inc
526 /inventory/includes/db/items_transfer_db.inc
527 /manufacturing/includes/db/work_order_issues_db.inc
528 /manufacturing/includes/db/work_order_produce_items_db.inc
529 /manufacturing/includes/db/work_orders_db.inc
530 /manufacturing/includes/db/work_orders_quick_db.inc
531 /purchasing/includes/db/grn_db.inc
532 /purchasing/includes/db/po_db.inc
533 /purchasing/includes/db/supp_trans_db.inc
534 /sales/includes/db/cust_trans_db.inc
535 /sales/includes/db/sales_order_db.inc
540 ! Changed primary key in users table
541 $ /admin/change_current_user_password.php
542 /admin/inst_upgrade.php
544 /admin/db/users_db.inc
545 /includes/current_user.inc
546 ! Enabled drop table queries during non-forced upgrade
547 $ /admin/db/maintenance_db.inc
549 /sales/includes/sales_db.inc
550 # Fixed default date handling.
551 $ /sales/customer_invoice.php
552 # Fixed error handling in debug mode
553 $ /includes/errors.inc
554 /includes/db/connect_db.inc
557 # Minor bug Profit & Loss Statement
558 $ /reporting/rep707.php
561 ! Company setup option for printing server Time Zone on Reports Print-Out.
562 ! Company setup version_id for stamping the version id. Can be used for check for update.
563 $ /admin/company_preferences.php
564 /admin/db/company_db.inc
565 /reporting/includes/pdf_report.inc
571 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
572 $ /reporting/reports_main.php
573 /reporting/rep101.php
574 /reporting/rep201.php
576 30-Apr-2009 Janusz Dobrowolski
577 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
579 30-Apr-2009 Janusz Dobrowolski
581 $ /includes/errors.inc
582 /themes/aqua/renderer.php
583 /themes/cool/renderer.php
584 /themes/default/renderer.php
586 29-Apr-2009 Janusz Dobrowolski
587 ! Messages styles moved default.css
588 $ /includes/errors.inc
589 /themes/aqua/default.css
590 /themes/cool/default.css
591 /themes/default/default.css
594 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
596 /admin/fiscalyears.php
597 /admin/db/company_db.inc
602 25-Apr-2009 Janusz Dobrowolski
604 $ /inventory/manage/item_categories.php
607 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
608 $ /sql/en_US-demo.sql
611 24-Apr-2009 Janusz Dobrowolski
612 + Added inactive records support.
613 $ /admin/payment_terms.php
614 /admin/shipping_companies.php
615 /gl/includes/db/gl_db_account_types.inc
616 /gl/includes/db/gl_db_currencies.inc
617 /gl/manage/bank_accounts.php
618 /gl/manage/currencies.php
619 /gl/manage/gl_account_classes.php
620 /gl/manage/gl_account_types.php
621 /gl/manage/gl_accounts.php
622 /includes/ui/ui_lists.inc
623 /inventory/includes/db/items_units_db.inc
624 /inventory/includes/db/movement_types_db.inc
625 /inventory/manage/item_categories.php
626 /inventory/manage/item_units.php
627 /inventory/manage/items.php
628 /inventory/manage/locations.php
629 /inventory/manage/movement_types.php
630 /manufacturing/includes/db/work_centres_db.inc
631 /manufacturing/manage/work_centres.php
632 /purchasing/manage/suppliers.php
633 /sales/includes/db/sales_points_db.inc
634 /sales/manage/sales_points.php
638 /taxes/item_tax_types.php
639 /taxes/tax_groups.php
641 /taxes/db/tax_groups_db.inc
642 /taxes/db/tax_types_db.inc
643 # Edit buttons center alignment.
644 $ /includes/ui/ui_input.inc
645 # Fixed ajax request using element name on multi-part forms.
649 ! Added option to select how to present Balance Sheet and P&L Statement
650 $ /gl/manage/gl_account_classes.php
651 /gl/includes/db/gl_db_account_types.inc
652 /reporting/rep706.php
653 /reporting/rep707.php
656 22-Apr-2009 Janusz Dobrowolski
657 + Added inactive records support.
658 $ /sales/includes/db/credit_status_db.inc
659 /sales/includes/db/sales_types_db.inc
660 /sales/manage/credit_status.php
661 /sales/manage/customer_branches.php
662 /includes/data_checks.inc
663 /sales/manage/sales_groups.php
664 /sales/manage/sales_people.php
665 /sales/manage/sales_types.php
666 # Slightly changed inactive record support
667 $ /includes/ui/ui_input.inc
668 /includes/ui/ui_lists.inc
669 /sales/manage/customers.php
670 /sales/manage/sales_areas.php
671 ! Display all db_query errors in debug mode
672 $ /includes/db/connect_db.inc
673 # Hide empty/disabled tabs
674 $ /frontaccounting.php
675 /applications/dimensions.php
677 $ /applications/application.php
679 21-Apr-2009 Janusz Dobrowolski
680 + Support for inactive records.
681 $ /includes/ui/ui_lists.inc
682 /includes/ui/ui_input.inc
683 /includes/db/sql_functions.inc
684 /themes/aqua/default.css
685 /themes/cool/default.css
686 /themes/default/default.css
687 + Added inactive field in cust_branches
691 + Added inactive records edition.
692 $ /sales/manage/customers.php
693 /sales/manage/sales_areas.php
695 08-Apr-2009 Janusz Dobrowolski
696 # Fix for hotkeys on multi form pages.
698 ! Customer name max. length 80
699 $ /sales/manage/customers.php
705 30-Mar-2009 Janusz Dobrowolski
706 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
707 $ /admin/db/v_banktrans.inc (removed)
708 /applications/manufacturing.php
709 /gl/include/db/gl_db_banking.inc
710 /gl/includes/ui/gl_bank_ui.inc
711 /gl/includes/ui/gl_journal_ui.inc
712 /gl/manage/exchange_rates.php
714 /includes/banking.inc
715 /includes/data_checks.inc
716 /includes/ui/items_cart.inc
717 /includes/ui/ui_inputs.inc
718 /includes/ui/ui_lists.inc
722 /inventory/includes/inventory_db.inc
723 /inventory/manage/items.php
724 /inventory/manage/sales_kits.php
726 /lang/new_language_template/LC_MASSAGES/empty.po
727 /manufacturing/inquiry/bom_cost_inquiry.php
728 /purchasing/allocations/supplier_allocate.php
729 /purchasing/manage/suppliers.php
730 /reporting/includes/doctext2.inc
731 /reporting/includes/doctext.inc
732 /reporting/including/excel_report.inc
733 /reporting/rep104.php
734 /reporting/rep106.php
735 /reporting/rep303.php
736 /reporting/rep702.php
737 /sales/allocations/customer_allocate.php
738 /sales/includes/db/sales_credit_db.inc
739 /sales/includes/db/sales_points_db.inc
740 /sales/includes/ui/sales_credit_ui.inc
741 /sales/includes/ui/sales_order_ui.inc
742 /sales/manage/sales_points.php
743 /sales/sales_order_entry.php
746 /themes/aqua/default.css
747 /themes/cool/default.css
748 /themes/default/default.css
750 29-Mar-2009 Janusz Dobrowolski
751 ! Added cancel button
752 $ /inventory/manage/items.php
753 ! Element id generation speedup
754 $ /includes/ui/ui_view.inc
755 # Fixed hotkeys behaviour in report module
757 /reporting/includes/reports_classes.inc
759 21-Mar-2009 Janusz Dobrowolski
760 + Option to use last document date on subsequent new documents.
761 $ /admin/display_prefs.php
762 /admin/db/users_db.inc
763 /includes/current_user.inc
764 /includes/prefs/userprefs.inc
769 + Optional check for current date in date_cells()/date_row()
770 $ /includes/ui/ui_input.inc
771 ! Save/retrieve last document date.
772 $ /gl/bank_account_reconcile.php
775 /gl/includes/ui/gl_bank_ui.inc
776 /gl/includes/ui/gl_journal_ui.inc
777 /includes/date_functions.inc
778 /includes/ui/ui_view.inc
779 /inventory/adjustments.php
780 /inventory/transfers.php
781 /inventory/includes/item_adjustments_ui.inc
782 /inventory/includes/stock_transfers_ui.inc
783 /manufacturing/work_order_entry.php
784 /purchasing/po_entry_items.php
785 /purchasing/po_receive_items.php
786 /purchasing/supplier_payment.php
787 /purchasing/includes/ui/grn_ui.inc
788 /purchasing/includes/ui/invoice_ui.inc
789 /purchasing/includes/ui/po_ui.inc
790 /sales/credit_note_entry.php
791 /sales/customer_credit_invoice.php
792 /sales/customer_delivery.php
793 /sales/customer_invoice.php
794 /sales/customer_payments.php
795 /sales/sales_order_entry.php
796 /sales/includes/cart_class.inc
797 /sales/includes/sales_db.inc
798 /sales/includes/db/sales_order_db.inc
799 /sales/includes/ui/sales_credit_ui.inc
800 /sales/includes/ui/sales_order_ui.inc
802 18-Mar-2009 Janusz Dobrowolski
803 + Additional option for submit_add_or_update_x() helpers
804 $ /includes/ui/ui_input.inc
805 + Icon for default escape button
806 $ /themes/aqua/images/escape.png (new)
807 /themes/cool/images/escape.png (new)
808 + Arrow navigation also in report menus
811 + Added default keys for form submition/cancelling when apprioprate.
812 $ All form entry files.
815 ! Changed so company domicile is printed on invoices and statements if filled out.
816 $ /reporting/includes/header2.inc
818 17-Mar-2009 Janusz Dobrowolski
819 + Added default delivery_required_by parameter, removed custom company fields/names.
820 $ /admin/company_preferences.php
822 /admin/db/company_db.inc
823 /includes/prefs/sysprefs.inc
824 /sql/alter2.2.php (new)
825 /sql/alter2.2.sql (new)
828 + Item category now contains default parameters for new items.
829 $ /inventory/includes/db/items_category_db.inc
830 /inventory/manage/item_categories.php
831 /inventory/manage/items.php
836 ! Updated FA version string.
838 ! Stock item types moved to types.inc
839 $ /includes/types.inc
840 /includes/ui/ui_lists.inc
841 ! Focus js code optimization
845 16-Mar-2009 Janusz Dobrowolski
846 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
847 arrow navigation in menus
848 $ /includes/ui/ui_input.inc
849 /includes/ui/ui_controls.inc
850 /includes/ui/ui_view.inc
851 /includes/page/footer.inc
855 /reporting/includes/reporting.inc
856 /themes/default/images/escape.png
857 /themes/aqua/default.css
858 /themes/aqua/renderer.php
859 /themes/cool/default.css
860 /themes/cool/renderer.php
861 /themes/default/default.css
862 /themes/default/renderer.php
863 /themes/default/images/escape.png
864 /sales/sales_order_entry.php
866 ! SID & start_form() cleanup
869 /admin/attachments.php
871 /admin/create_coy.php
873 /admin/inst_module.php
874 /admin/view_print_transaction.php
875 /admin/void_transaction.php
876 /dimensions/inquiry/search_dimensions.php
877 /gl/bank_transfer.php
879 /gl/inquiry/gl_trial_balance.php
880 /gl/manage/exchange_rates.php
881 /inventory/adjustments.php
882 /inventory/cost_update.php
883 /inventory/prices.php
884 /inventory/purchasing_data.php
885 /inventory/reorder_level.php
886 /inventory/transfers.php
887 /inventory/inquiry/stock_movements.php
888 /inventory/inquiry/stock_status.php
889 /inventory/manage/item_codes.php
890 /inventory/manage/sales_kits.php
891 /manufacturing/search_work_orders.php
892 /manufacturing/work_order_issue.php
893 /manufacturing/inquiry/bom_cost_inquiry.php
894 /manufacturing/manage/bom_edit.php
895 /purchasing/po_entry_items.php
896 /purchasing/po_receive_items.php
897 /purchasing/supplier_credit.php
898 /purchasing/supplier_invoice.php
899 /purchasing/supplier_payment.php
900 /purchasing/allocations/supplier_allocate.php
901 /purchasing/inquiry/po_search.php
902 /purchasing/inquiry/po_search_completed.php
903 /purchasing/inquiry/supplier_allocation_inquiry.php
904 /purchasing/inquiry/supplier_inquiry.php
905 /sales/credit_note_entry.php
906 /sales/customer_credit_invoice.php
907 /sales/customer_delivery.php
908 /sales/customer_invoice.php
909 /sales/allocations/customer_allocate.php
910 /sales/includes/ui/sales_credit_ui.inc
911 /sales/inquiry/customer_allocation_inquiry.php
912 /sales/inquiry/sales_deliveries_view.php
913 /sales/inquiry/sales_orders_view.php
915 ------------------------------- Release 2.1.4 ----------------------------------
919 # Bad right margin on Tax Report (papersize A4)
920 $ /reporting/rep709.php
921 # [0000146] Purch data description with a ' (apostrophe) fails
922 $ /inventory/purchasing_data.php
923 /purchasing/includes/purchasing_db.inc
926 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
927 $ /reporting/rep109.php
928 /reporting/includes/doctext.inc
929 /reporting/includes/doctext2.inc
930 /reporting/includes/header2.inc
931 /reporting/includes/pdf_report.inc
934 # 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).
935 $ /sales/includes/db/cust_trans_db.inc
936 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
937 $ /reporting/rep101.php
938 /reporting/rep201.php
941 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
942 $ /gl/includes/db/gl_db_banking.inc
943 /gl/includes/db/gl_db_trans.inc
944 /reporting/rep709.php
945 ! Comments should follow templates and recurrent invoices.
946 $ /sales/create_recurrent_invoices.php
947 /sales/sales_order_entry.php
950 # Wrong presentation of left to allocate if discount was given
951 $ /sales/view/view_receipt.php
952 /purchasing/view/view_supp_payment.php
955 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
956 $ /reporting/rep304.php
957 /reporting/reports_main.php
960 # [0000142] Purchase Order use the same header as Sales Order
961 $ /reporting/includes/doctext.inc
962 /reporting/includes/doctext2.inc
964 $ /includes/db/manufacturing.inc
966 10-Jul-2009 Janusz Dobrowolski
967 # [0000141] Attachment view/download bug.
968 $ /admin/attachments.php
969 # [0000140] Numeric format bug in credit limit input.
970 $ /purchasing/manage/suppliers.php
971 # [0000143] Bad format of PO popup window (jackel7007).
972 $ /purchasing/view/view_grn.php
974 09-Jul-2009 Janusz Dobrowolski
975 # [0000139] Change of bank account type after creation should not be allowed.
976 $ /gl/manage/bank_accounts.php
979 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
980 $ /purchasing/includes/db/invoice_db.inc
983 # [0000137] Material Cost Averaging Problem (again again) when voiding.
984 $ /purchasing/includes/db/invoice_db.inc
986 ------------------------------- Release 2.1.3 ----------------------------------
992 ! Suppressed menu on access denied in view popup windows.
993 $ /includes/session.inc
996 /lang/new_language_template/LC_MESSAGES/empty.po
998 23-Jun-2009 Janusz Dobrowolski
999 ! Added edition link in Purchase Order Inquiry
1000 $ /purchasing/includes/ui/po_ui.inc
1001 /purchasing/inquiry/po_search_completed.php
1003 23-Jun-2009 Joe Hunt
1004 # [0000137] Material Cost Averaging Problem (again) when voiding.
1005 $ /purchasing/includes/db/invoice_db.inc
1007 21-Jun-2009 Joe Hunt
1008 # If no additional costs (overhead/labour) it should reduce the average additional costs.
1009 $ /manufacturing/includes/db/work_orders_quick_db.inc
1011 20-Jun-2009 Janusz Dobrowolski
1012 ! Php notices removed from logging to avoid flood from @ constructs.
1013 $ /includes/errors.inc
1014 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
1015 $ /gl/gl_journal.php
1016 /includes/ui/ui_view.inc
1017 /purchasing/supplier_credit.php
1018 /purchasing/supplier_invoice.php
1019 /taxes/tax_types.php
1020 /taxes/db/tax_types_db.inc
1022 20-Jun-2009 Joe Hunt/Tu Nguyen
1023 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
1024 $ /purchasing/includes/db/grn_db.inc
1026 18-Jun-2009 Joe Hunt
1027 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
1028 $ /inventory/purchasing_data.php
1029 /purchasing/includes/purchasing_db.inc
1030 /purchasing/includes/db/po_db.inc
1031 /purchasing/includes/ui/po_ui.inc
1033 17-Jun-2009 Janusz Dobrowolski
1034 # Fixed form reset after error, allowed png logo files.
1035 $ /admin/company_preferences.php
1036 ! Removed unneeded submit_on_change in uom selector.
1037 $ /includes/ui/ui_lists.inc
1038 # Allowed reuse of supplier references from voided invoices.
1039 $ /purchasing/supplier_invoice.php
1040 # Total payment/credit sign fix.
1041 $ /purchasing/allocations/supplier_allocation_main.php
1042 # Voided documents should not be displayed.
1043 $ /purchasing/inquiry/supplier_inquiry.php
1045 17-Jun-2009 Joe Hunt/Tu Nguyen
1046 # [0000136] view_po on invoices and credits shows transactions from other suppliers
1047 $ /purchasing/includes/db/invoice_db.inc
1049 16-Jun-2009 Janusz Dobrowolski
1050 ! Added error logging to file or syslog.
1052 /includes/errors.inc
1053 # Cleaned output buffering notices.
1054 $ /includes/errors.inc
1055 /includes/session.inc
1057 15-Jun-2009 Joe Hunt
1058 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1059 ! Clean-up in ui_list codes.
1060 $ /includes/ui/ui_lists.inc
1061 /manufacturing/work_order_entry.php
1062 /manufacturing/search_work_orders.php
1063 /manufacturing/manage/bom_edit.php
1064 /manufacturing/inquiry/bom_cost_inquiry.php
1066 14-Jun-2009 Joe Hunt
1067 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1068 $ /gl/includes/db/gl_db_account_types.inc
1069 /gl/includes/db/gl_db_accounts.inc
1071 /reporting/rep705.php
1072 /reporting/rep706.php
1073 /reporting/rep707.php
1074 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
1077 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1078 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1079 $ /includes/references.inc
1080 ! Improved email sending of documents. With help of Tom Moulton
1081 $ /reporting/rep109.php
1082 /reporting/rep209.php
1083 /reporting/includes/class.mail.inc
1084 /reporting/includes/pdf.report.inc
1086 12-Jun-2009 Joe Hunt
1088 $ /gl/includes/db/gl_db_trans.inc
1089 /gl/inquiry/gl_trial_balance.php
1090 /includes/ui/ui_view.inc
1091 /reporting/rep708.php
1093 11-Jun-2009 Joe Hunt
1094 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1095 $ /gl/manage/gl_account_classes.php
1096 /gl/includes/db/gl_db_account_types.inc
1097 /gl/includes/db/gl_db_accounts.inc
1098 /gl/inquiry/gl_trial_balance.php
1100 /includes/ui/ui_lists.inc
1101 /reporting/rep705.php
1102 /reporting/rep706.php
1103 /reporting/rep707.php
1104 /reporting/rep708.php
1106 09-Jun-2009 Joe Hunt
1107 # Bad format in due date column in search dimensions
1108 $ /dimensions/inquiry/search_dimensions.php
1110 08-Jun-2009 Joe Hunt
1111 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1112 $ /gl/includes/db/gl_db_trans.inc
1113 /gl/includes/ui/gl_bank_ui.inc
1115 /includes/ui/ui_lists.inc
1116 /manufacturing/search_work_orders.php
1117 /manufacturing/work_order_costs.php (new file)
1118 /manufacturing/work_order_entry.php
1119 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1120 $ /manufacturing/work_order_add_finished.php
1121 /manufacturing/work_order_issue.php
1122 /manufacturing/work_order_release.php
1123 /manufacturing/includes/manufacturing_ui.inc
1124 /manufacturing/includes/db/work_orders_db.inc
1125 /manufacturing/includes/db/work_orders_quick_db.inc
1126 /manufacturing/includes/db/work_orders_produce_items_db.inc
1127 /manufacturing/view/work_order_view.php
1129 05-Jun-2009 Joe Hunt
1130 # Missing underscore in gettext string
1131 $ /sales/create_recurrent_invoices.php
1132 # Broken gettext string over 2 lines
1133 $ /sales/customer_delivery.php
1135 04-Jun-2009 Joe Hunt
1136 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1137 $ /purchasing/includes/db/invoice_db.inc
1139 03-Jun-2009 Joe Hunt
1140 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1141 $ /reporting/includes/reports_classes.inc
1142 # Deleting of Locations was too easy. Implemented much more checks
1143 $ /inventory/manage/locations.php
1144 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1145 $ /reporting/rep302.php
1146 /reporting/rep303.php
1147 /includes/db/manufacturing_db.inc
1148 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1149 $ /manufacturing/work_order_issue.php
1150 /manufacturing/work_order_add_finished.php
1151 # Missing decimal calculation in BOM edit.
1152 $ /manufacturing/manage/bom_edit.php
1153 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1154 $ /purchase/po_receive_items.php
1156 27-May-2009 Joe Hunt
1157 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1158 $ /gl/includes/db/gl_db_accounts.inc
1159 /gl/includes/db/gl_db_account_types.inc
1160 /reporting/rep701.php
1161 /reporting/rep705.php
1162 /reporting/rep706.php
1163 /reporting/rep707.php
1165 26-May-2009 Joe Hunt
1166 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1167 $ /gl/includes/db/gl_db_accounts.inc
1168 /gl/includes/db/gl_db_account_types.inc
1169 /reporting/rep701.php
1170 /reporting/rep705.php
1171 /reporting/rep706.php
1172 /reporting/rep707.php
1173 # fixed wider combobox for backup-files in company backup
1174 $ /admin/backups.php
1176 25-May-2009 Joe Hunt
1177 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1178 $ /purchasing/includes/db/grn_db.inc
1179 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1180 $ /gl/includes/db/gl_db_accounts.inc
1181 /reporting/rep706.php
1182 /reporting/rep707.php
1183 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1184 $ /reporting/rep303.php
1185 /reporting/reports_main.php
1187 23-May-2009 Janusz Dobrowolski
1188 # Fixed transaction table search update.
1189 $ /admin/view_print_transaction.php
1190 # Fixed initial select for array_selector()
1191 $ /includes/ui/ui_lists.inc
1193 22-May-2009 Janusz Dobrowolski
1194 # Fixed buggy reference instead of id in report dimension selectors.
1195 $ /reporting/includes/reports_classes.inc
1196 # Fixed typo in setup menu
1197 $ /applications/setup.php
1199 21-May-2009 Joe Hunt/Tom Moulton
1200 # Recursion fix in manufacturing_db.inc by Tom Moulton
1201 $ /includes/db/manufacturing_db.inc
1203 20-May-2009 Janusz Dobrowolski
1205 $ /inventory/prices.php
1206 # Fixed select buttons icon.
1207 $ /sales/manage/customer_branches.php
1209 20-May-2009 Joe Hunt
1210 # Fixed and optimized On Order in Inventory Items Status and reports
1211 $ /includes/db/manufacturing_db.inc
1212 /inventory/inquiry/stock_status.php
1213 /reporting/rep302.php
1214 /reporting/rep303.php
1215 /sales/includes/db/sales_order_db.inc
1217 18-May-2009 Joe Hunt
1218 # html header shown in backup downloads.
1219 $ /admin/backups.php
1220 ! Reinserted the link to GL in Work Order Inquiry.
1221 $ /manufacturing/search_work_orders.php
1222 # Added non closed work order requirements on On Order in Inventory Items Status
1223 $ /inventory/inquiry/stock_status.php
1224 ! Added mb_flag 'M' in demand checks
1225 $ /sales/includes/db/sales_order_db.inc
1226 /reporting/rep302.php
1227 /reporting/rep303.php
1229 17-May-2009 Joe Hunt
1230 ! Changed service items to use cogs account instead of inventory account.
1231 $ /inventory/manage/items.php
1233 16-May-2009 Joe Hunt
1234 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1235 $ /includes/ui/db_pager_view.inc
1236 ! Removed obsolete 'K' mb_flag checks.
1237 $ /includes/data_checks.inc
1238 /includes/ui/ui_lists.inc
1240 13-May-2009 Joe Hunt
1241 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1242 $ /includes/ui/ui_lists.inc
1244 10-May-2009 Joe Hunt
1245 # Period presentation bug in tax report/inquiry
1246 $ /gl/inquiry/tax_inquiry.php
1247 /reporting/includes/reports_classes.inc
1249 07-May-2009 Joe Hunt
1250 # Layout bug in exchange rate display
1251 $ /includes/ui/ui_view.inc
1252 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1253 $ /sales/inquiry/sales_orders_view.php
1254 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1255 $ /sales/includessales_order_ui.inc
1257 05-May-2009 Janusz Dobrowolski
1258 # Fixed check if code for new sales kit is not used.
1259 $ /inventory/manage/sales_kits.php
1261 04-May-2009 Joe Hunt
1262 # Purchase Order document shows wrong purch data conversion if purch data
1263 $ /reporting/rep209.php
1266 ------------------------------- Release 2.1.2 ----------------------------------
1267 30-Apr-2009 Joe Hunt
1271 22-Apr-2009 Joe Hunt
1272 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1273 $ /purchasing/manage/suppliers.php
1275 20-Apr-2009 Janusz Dobrowolski
1276 # Rewritten backup manager, fixed progressbar bug.
1277 $ /admin/backups.php
1278 # Fixed bug in zipped sql file restore.
1279 $ /admin/db/maintenance_db.inc
1280 ! JsHttpRequest class updated to latest version.
1281 $ /includes/JsHttpRequest.php
1282 /js/JsHttpRequest.js
1283 ! Added optional parameter in vertical_space()
1284 $ /includes/ui/ui_controls.inc
1285 + Helper for javascript confirm dialogs added.
1286 $ /includes/ui/ui_input.inc
1287 ! Client side confirm dialog added for destructive submits.
1288 $ /purchasing/supplier_invoice.php
1289 /purchasing/includes/ui/invoice_ui.inc
1290 /sales/sales_order_entry.php
1291 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1292 $ /includes/current_user.inc
1293 /includes/page/footer.inc
1294 /includes/page/header.inc
1295 /includes/ui/ui_view.inc
1299 /themes/aqua/images/progressbar.gif
1300 /themes/cool/images/progressbar.gif
1301 /themes/default/images/progressbar.gif
1302 /themes/default/images/ajax-loader2.gif (new)
1303 /themes/default/images/warning.png (new)
1304 /themes/aqua/images/ajax-loader2.gif (new)
1305 /themes/aqua/images/warning.png (new)
1306 /themes/cool/images/ajax-loader2.gif (new)
1307 /themes/cool/images/warning.png (new)
1308 # Fixed supplier uom retrieval.
1309 $ /purchasing/includes/db/po_db.inc
1311 04-Apr-2009 Janusz Dobrowolski
1312 # Paper format defaults to A4 for unknown specifiers.
1313 $ /reporting/includes/pdf_report.inc
1314 # Sealing sql statements.
1315 $ /sales/manage/customers.php
1317 01-Apr-2009 Janusz Dobrowolski
1318 # Fixed document mailing.
1319 $ /reporting/includes/pdf_report.inc
1320 # Fixed focus javascript error on lists.
1321 $ /includes/ui/ui_lists.inc
1322 # Fixed report links hotkey selection
1325 ------------------------------- Release 2.1.1 ----------------------------------
1326 30-Mar-2009 Janusz Dobrowolski
1327 # Fixed display of unsufficient quantities in sales docs.
1328 $ /sales/includes/ui/sales_order_ui.inc
1329 /themes/aqua/default.css
1330 /themes/cool/default.css
1331 /themes/default/default.css
1332 # Updated gettext template file
1333 $ /lang/new_language_template/LC_MASSAGES/empty.po
1337 29-Mar-2009 Janusz Dobrowolski
1338 # [0000126] 'Invoice' words on credit note document.
1339 $ /reporting/includes/doctext.inc
1340 /reporting/includes/doctext2.inc
1341 # [0000125] Sql error when creating credit note.
1342 $ /sales/includes/db/sales_credit_db.inc
1343 # [0000121] Error during qoh calculations.
1344 $ /sales/includes/ui/sales_order_ui.inc
1346 28-Mar-2009 Janusz Dobrowolski
1347 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1348 $ /gl/manage/exchange_rates.php
1350 27-Mar-2009 Janusz Dobrowolski
1351 # Fixed include file path in reports 104,303
1352 $ /reporting/rep104.php
1353 /reporting/rep303.php
1355 26-Mar-2009 Janusz Dobrowolski
1356 # Fixed problems with cash invoices created after db upgrade.
1357 $ /includes/data_checks.inc
1358 /sales/includes/db/sales_points_db.inc
1359 /sales/manage/sales_points.php
1362 24-Mar-2009 Joe Hunt
1363 # Wrong price decimals in Report Salesman Listing
1364 $ /reporting/rep106.php
1366 23-Mar-2009 Janusz Dobrowolski
1367 # Fixed keybord access issue after AltTab
1370 23-Mar-2009 Joe Hunt
1371 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1372 $ /reporting/including/excel_report.inc
1374 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1375 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1376 $ /inventory/manage/items.php
1377 /inventory/includes/inventory_db.inc
1378 /reporting/rep104.php
1379 /reporting/rep303.php
1381 21-Mar-2009 Janusz Dobrowolski
1382 # Broken currency section after date change.
1383 $ /sales/includes/ui/sales_credit_ui.inc
1384 /sales/includes/ui/sales_order_ui.inc
1386 20-Mar-2009 Joe Hunt
1387 # Truncation bug when inserting/updating entered supplier credit limit
1388 $ /purchasing/manage/suppliers.php
1390 19-Mar-2009 Joe Hunt
1391 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1392 $ /taxes/tax_types.php
1394 19-Mar-2009 Janusz Dobrowolski
1395 # Fixed quick entry amount update on list change.
1396 $ /gl/includes/ui/gl_journal_ui.inc
1398 ------------------------------- Release 2.1 ----------------------------------------------------
1399 18-Mar-2009 Joe Hunt
1403 18-Mar-2009 Janusz Dobrowolski
1404 # Additional php.ini checks and fixes for php in CGI mode
1409 # Default focus in lists on searchbox if used.
1410 $ /includes/ui/ui_lists.inc
1411 # Fixed update after code search.
1412 $ /inventory/manage/sales_kits.php
1414 16-Mar-2009 Janusz Dobrowolski
1415 # Fixed redirection after order cancelation.
1416 $ /sales/sales_order_entry.php
1418 15-Mar-2009 Joe Hunt
1419 # Minor bug in Report List of Journal Entries
1420 $ /reporting/rep702.php
1422 14-Mar-2009 Joe Hunt
1423 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1424 if invoice date is later than payment date
1425 $ /includes/banking.inc
1427 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1428 # GL line delete bug fixed.
1429 $ /gl/includes/ui/gl_bank_ui.inc
1430 /gl/includes/ui/gl_journal_ui.inc
1431 /includes/ui/items_cart.inc
1432 # Random syntax error + new menu item :).
1433 $ /manufacturing/inquiry/bom_cost_inquiry.php
1434 /applications/manufacturing.php
1435 - Removed non used file
1436 $ /admin/db/v_banktrans.inc (removed)
1438 11-Mar-2009 Joe Hunt
1439 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1440 $ /gl/include/db/gl_db_banking.inc
1442 10-Mar-2009 Janusz Dobrowolski
1443 # [0000119] Fixed search by item description in sales item selector.
1444 $ /includes/ui/ui_lists.inc
1445 # Fixed email_row/link_row display for empty input value.
1446 $ /includes/ui/ui_inputs.inc
1448 $ /purchasing/allocations/supplier_allocate.php
1449 /sales/allocations/customer_allocate.php
1451 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1452 09-Mar-2009 Joe Hunt
1453 ! Release 2.1.0 Release Candidate (RC).
1456 $ /reporting/includes/excel_report.inc
1458 09-Mar-2009 Janusz Dobrowolski
1459 # Initial prefs for new created user now copied form current admin settings.
1461 # Changed page_security level to 1
1462 $ /admin/display_prefs.php
1463 # Fixed item code display after item delete
1464 $ /inventory/manage/items.php
1466 $ /includes/session.inc
1468 08-Mar-2009 Joe Hunt
1469 ! XLS engine now compatible with PEAR Excel Writer.
1470 $ /reporting/includes/excel_report.inc
1471 /reporting/includes/Workbook.php
1473 05-Mar-2009 Joe Hunt
1474 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1475 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1476 /reporting/includes/Workbook.php (new file)
1477 /reporting/includes/excel_report.inc
1478 /reporting/includes/pdf_report.inc
1479 /reporting/prn_redirect.php
1480 /reporting all repXXX.php files
1482 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1483 + Preparation for Excel Writer continued
1484 $ /reporting/includes/ExcelWriterXML.php
1485 /reporting/includes/ExcelWriterXML_Sheet.php
1486 /reporting/includes/ExcelWriterXML_Style.php
1487 /reporting/includes/excel_report.inc
1488 /reporting all repXXX.php that are not documents
1490 02-Mar-2009 Joe Hunt
1491 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1492 $ /reporting/includes/reports_classes.inc
1493 /reporting/includes/pdf_report.inc
1494 /reporting/includes/ExcelWriterXML.php (new file)
1495 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1496 /reporting/includes/ExcelWriterXM__Style (new file)
1497 /reporting/includes/excel_report.inc (new file)
1498 /reporting/reports_main.php
1499 /reporting/rep701.php
1500 /reporting/rep705.php
1501 /reporting/rep706.php
1502 /reporting/rep707.php
1504 01-Mar-2009 Janusz Dobrowolski
1505 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1508 28-Feb-2009 Joe Hunt
1509 ! Improved layout in standard themes (graphics)
1510 $ /themes/aqua/renderer.php
1511 /themes/aqua/help.gif (new file)
1512 /themes/aqua/login.gif (new file)
1513 /themes/aqua/right.gif (new file)
1514 /themes/cool/renderer.php
1515 /themes/cool/help.gif (new file)
1516 /themes/cool/login.gif (new file)
1517 /themes/cool/right.gif (new file)
1518 /themes/default/renderer.php
1519 /themes/default/help.gif (new file)
1520 /themes/default/login.gif (new file)
1521 /themes/default/right.gif (new file)
1522 /themes/themes/login.css
1524 27-Feb-2009 Janusz Dobrowolski
1525 # Security fix to my last commit.
1526 $ /frontaccounting.php
1527 /includes/lang/language.php
1529 25-Feb-2009 Joe Hunt
1531 $ /inventory/prices.php
1532 /inventory/reorder_level.php
1533 /inventory/inquiry/stock_status.php
1535 24-Feb-2009 Janusz Dobrowolski
1536 # Cleaning startup code
1538 /frontaccounting.php
1539 /includes/session.inc
1540 /includes/db/connect_db.inc
1541 /includes/lang/gettext.php
1542 /includes/lang/language.php
1543 # Language changed on display prefs page stored to database.
1544 $ /admin/display_prefs.php
1545 /admin/db/users_db.inc
1546 /includes/current_user.inc
1547 # Fixed tab hot keys
1548 $ /applications/customers.php
1549 /applications/dimensions.php
1550 /applications/generalledger.php
1551 /applications/inventory.php
1552 /applications/manufacturing.php
1553 /applications/setup.php
1554 /applications/suppliers.php
1556 23-Feb-2009 Joe Hunt
1557 ! Changed extension include to be outside function. Didn't work in submenus.
1558 $ frontaccounting.php
1560 ! Better color in data picker
1561 $ /themes/aqua/default.css
1562 /themes/cool/default.css
1563 /themes/default/default.css
1565 22-Feb-2009 Janusz Dobrowolski
1566 ! Application startup code cleanup.
1567 $ /frontaccounting.php
1569 /applications/customers.php
1570 /applications/dimensions.php
1571 /applications/generalledger.php
1572 /applications/inventory.php
1573 /applications/manufacturing.php
1574 /applications/setup.php
1575 /applications/suppliers.php
1576 /includes/session.inc
1577 /includes/lang/language.php
1578 /themes/default/renderer.php
1579 /themes/aqua/renderer.php
1580 /themes/cool/renderer.php
1581 ! Removed obsolete $applications array.
1584 $ /includes/main.inc
1585 ! Calendar style moved to theme default.css
1586 $ /includes/ui/ui_view.inc
1587 /themes/aqua/default.css
1588 /themes/cool/default.css
1589 /themes/default/default.css
1590 # Fixed charset selection on login screen
1592 # Blocked password changes in demo mode
1593 $ /admin/change_current_user_password.php
1594 ! Default theme and language set for not logged user
1595 $ /includes/current_user.inc
1596 /includes/prefs/userprefs.inc
1597 # Fixed initial query order.
1598 $ /purchasing/inquiry/po_search.php
1600 21-Feb-2009 Joe Hunt
1601 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1602 $ /includes/ui/db_pager_view.inc
1603 ! Better layout in stock_movements.php
1604 $ /inventory/inquiry/stock_movements.php
1606 18-Feb-2009 Joe Hunt
1607 ! Better layout in Items form.
1608 $ /inventory/manage/items.php
1610 16-Feb-2009 Joe Hunt
1611 # Instruction in update.html should include switch to standard theme before upgrade
1613 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1614 $ /gl/includes/db/gl_db_rates.inc
1616 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1617 15-Feb-2009 Joe Hunt
1618 ! Release 2.1.0 beta 2
1621 14-Feb-2009 Janusz Dobrowolski
1622 # Removed obsolete bank_trans field
1626 # Drop column queries executed also in not forced upgrade install
1627 $ /admin/db/maintenance_db.inc
1629 13-Feb-2009 Janusz Dobrowolski
1630 ! Added login page language setting
1632 /admin/inst_lang.php
1633 /includes/lang/language.php
1634 /lang/installed_languages.inc
1635 # Message typo fixed
1636 $ /admin/display_prefs.php
1637 # Unified display_error function name in install wizard and main code
1640 13-Feb-2009 Joe Hunt
1641 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1642 $ /includes/ui/ui_view.inc
1644 12-Feb-2009 Janusz Dobrowolski
1645 ! Changed extension menu file placement, added support for gettext in extensions.
1646 $ /frontaccounting.php
1647 # Fix for some buggy curl versions.
1648 $ /gl/includes/db/gl_db_rates.inc
1649 /gl/manage/exchange_rates.php
1650 # Fixed get_amount() to return 0 for invalid input.
1654 ------------------------------- Release 2.1.0 beta --------------------------------------------
1656 08-Feb-2009 Janusz Dobrowolski
1657 # Fixed division by zero bug in empty pager
1658 $ includes/db_pager.inc
1659 # Fixed special char display issue in item name [0000116]
1660 $ sales/includes/cart_class.inc
1662 08-Feb-2009 Joe Hunt
1663 ! Changed license type to GNU GPLv3. Stamped headers changed.
1664 $ all appropriate source files
1666 04-Feb-2009 Joe Hunt
1667 ! Removed ALTER TABLE DROP columns
1669 ! Removed files from CVS
1670 /company/0/images/logo_frontaccounting.png
1671 /reporting/fonts/vera.afm
1672 + Added files to CVS
1675 /themes/default/images/escape.png
1677 04-Feb-2009 Joe Hunt
1678 # Software Upgrade (re-read of current user needed)
1679 $ /admin/inst_upgrade.php
1681 03-Feb-2009 Joe Hunt
1682 ! install/index.php link to AGPL license
1683 $ /install/index.php
1685 03-Feb-2009 Janusz Dobrowolski
1686 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1688 /gl/includes/db/gl_db_banking.inc
1689 /gl/manage/gl_account_classes.php
1690 /includes/ui/items_cart.inc
1691 /includes/ui/ui_view.inc
1692 /purchasing/includes/db/invoice_db.inc
1693 /reporting/rep101.php
1694 /reporting/rep201.php
1695 /reporting/includes/class.pdf.inc
1696 /sales/credit_note_entry.php
1697 /sales/customer_credit_invoice.php
1698 /sales/customer_delivery.php
1699 /sales/customer_invoice.php
1700 /sales/includes/db/payment_db.inc
1701 /sales/includes/db/sales_credit_db.inc
1702 /sales/includes/db/sales_delivery_db.inc
1703 /sales/includes/db/sales_invoice_db.inc
1704 /sales/includes/ui/sales_order_ui.inc
1705 /sales/view/view_credit.php
1706 # Due date display finally fixed.
1707 $ /purchasing/inquiry/supplier_inquiry.php
1708 /sales/inquiry/customer_inquiry.php
1710 ------------------------------- Release 2.0.7 --------------------------------------------
1711 03-Feb-2009 Joe Hunt
1715 22-Jan-2009 Joe Hunt
1716 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
1717 $ /sales/inquiry/customer_inquiry.php
1719 13-Jan-2009 Joe Hunt
1720 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1721 $ /sales/customer_delivery.php
1722 /sales/customer_invoice.php
1723 /sales/includes/ui/sales_order_ui.inc
1725 08-Jan-2009 Janusz Dobrowolski
1726 # Numeric check on class id added.
1727 $ /gl/manage/gl_account_classes.php
1729 02-Jan-2009 Joe Hunt
1730 # [0000104] minor language updates in a few sales files
1731 $ /sales/customer_invoice.php
1733 23-Dec-2008 Joe Hunt
1734 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1735 $ /gl/includes/db/gl_db_banking.inc
1737 22-Dec-2008 Janusz Dobrowolski
1738 # [0000102] Credit note was stored without entered shippment cost and comment.
1739 $ /sales/credit_note_entry.php
1740 # [0000103] Error during save of modified freehand credit note.
1741 $ /sales/includes/db/cust_trans_db.inc
1743 18-Dec-2008 Joe Hunt
1744 # [0000101] Roll back of yeasterday issues
1745 $ /purchasing/includes/db/invoice_db.inc
1746 /purchasing/includes/db/supp_payment_db.inc
1747 /sales/includes/db/payment_db.inc
1748 /sales/includes/db/sales_credit_db.inc
1749 /sales/includes/db/sales_invoice_db.inc
1751 17-Dec-2008 Joe Hunt
1752 # [0000101] More wonderful rounding issues
1753 $ /includes/ui/ui_view.inc
1754 /purchasing/includes/db/invoice_db.inc
1755 /purchasing/includes/db/supp_payment_db.inc
1756 /sales/includes/db/payment_db.inc
1757 /sales/includes/db/sales_credit_db.inc
1758 /sales/includes/db/sales_delivery_db.inc
1759 /sales/includes/db/sales_invoice_db.inc
1761 16-Dec-2008 Joe Hunt
1762 # [0000100] Keep getting left allocated weird results (rounding problems).
1763 $ /includes/ui/ui_view.inc
1764 /purchasing/inquiry/supplier_allocation_inquiry.php
1765 /reporting/rep101.php
1766 /reporting/rep201.php
1767 /sales/inquiry/customer_allocation_inquiry.php
1769 10-Dec-2008 Janusz Dobrowolski
1770 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1771 $ /includes/ui/items_cart.inc
1773 09-Dec-2008 Janusz Dobrowolski
1774 # [0000098] Unable issue of credit note for invoice with removed item lines.
1775 $ /sales/customer_credit_invoice.php
1776 # [0000097] Can't void freehand customer credit note.
1777 $ /sales/includes/db/sales_invoice_db.inc
1778 # Fixed to hide empty credit note lines.
1779 $ /sales/view/view_credit.php
1780 -------------------------------------------------------------------------------
1782 03-Feb-2009 Janusz Dobrowolski
1783 # sql2date around row[date] in due date.
1784 $ /purchasing/inquiry/supplier_inquiry.php
1785 # Bugfix [0000115] once again.
1786 $ /sales/inquiry/sales_orders_view.php
1787 # Division by zero avoided in db_pager
1788 $ /includes/db_pager.inc
1790 02-Feb-2009 Joe Hunt
1791 ! Better layout in Form setup
1792 $ /admin/forms_setup.php
1793 # sql2date around row[date] in due date.
1794 $ /sales/inquiry/customer_inquiry.php
1796 02-Feb-2009 Janusz Dobrowolski
1797 # Fixed initial sort order in pagers
1798 $ /dimensions/inquiry/search_dimensions.php
1799 /includes/db_pager.inc
1800 /purchasing/allocations/supplier_allocation_main.php
1801 /purchasing/inquiry/po_search_completed.php
1802 /purchasing/inquiry/supplier_allocation_inquiry.php
1803 /purchasing/inquiry/supplier_inquiry.php
1804 /sales/allocations/customer_allocation_main.php
1805 /sales/inquiry/customer_allocation_inquiry.php
1806 /sales/inquiry/customer_inquiry.php
1807 # Fixed due date display for invoices.
1808 $ /sales/inquiry/customer_inquiry.php
1809 # Bugfix [0000115] - error on empty table update in fallback mode.
1810 $ /sales/inquiry/customer_allocation_inquiry.php
1812 30-Jan-2009 Joe Hunt
1813 + Outputs/Inputs on tax inquiry as well (why not)
1814 $ /gl/includes/db/gl_db_trans.inc
1815 /gl/inquiry/tax_inquiry.php
1816 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1821 29-Jan-2009 Joe Hunt
1822 # A few minor fixes to get the tax report and inquiry right and syncronized
1823 $ /gl/includes/db/gl_db_trans.inc
1824 /gl/inquiry/tax_inquiry.php
1825 /reporting/rep709.php
1826 # Missing parameter to add_trans_tax_details
1827 $ /sales/includes/db/sales_credit_db.inc
1828 /sales/includes/db/sales_delivery_db.inc
1829 /sales/includes/db/sales_invoice_db.inc
1831 29-Jan-2009 Janusz Dobrowolski
1832 # Changes related to rewrite and optimalization of tax registration
1833 $ /gl/includes/db/gl_db_bank_trans.inc
1834 /gl/includes/db/gl_db_banking.inc
1835 /gl/includes/db/gl_db_trans.inc
1836 /purchasing/includes/db/invoice_db.inc
1837 /purchasing/includes/db/invoice_items_db.inc
1838 /purchasing/view/view_supp_credit.php
1839 /purchasing/view/view_supp_invoice.php
1840 /reporting/rep107.php
1841 /reporting/rep110.php
1842 /reporting/rep709.php
1843 /sales/includes/db/cust_trans_details_db.inc
1844 /sales/includes/db/sales_credit_db.inc
1845 /sales/includes/db/sales_delivery_db.inc
1846 /sales/includes/db/sales_invoice_db.inc
1847 /sales/view/view_credit.php
1848 /sales/view/view_dispatch.php
1849 /sales/view/view_invoice.php
1853 /gl/inquiry/tax_inquiry.php
1854 # Added precheck before system upgrade
1855 $ /admin/inst_upgrade.php
1856 # Reduced delay when ECB currency exrates page is unavailable.
1857 $ /gl/includes/db/gl_db_rates.inc
1859 $ /inventory/prices.php
1860 /includes/ui/ui_view.inc
1861 # Fixed bug in checks before group delete.
1862 $ /sales/manage/sales_groups.php
1863 # Removing obsolete tax group in GL account definition
1864 $ /gl/includes/db/gl_db_accounts.inc
1865 /gl/manage/gl_accounts.php
1867 28-Jan-2009 Joe Hunt
1868 ! Changes to committed tax report routines.
1869 $ /sales/includes/db/sales_invoice_db.inc
1870 /sales/includes/db/sales_delivery_db.inc
1871 /sales/includes/db/sales_credit_db.inc
1872 /purchasing/includes/db/invoice_db.inc
1873 /reporting/rep709.php
1875 28-Jan-2009 Joe Hunt
1876 + Copyright notes at top op every source file
1877 $ All files still missing
1879 27-Jan-2009 Joe Hunt
1880 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1883 # fixed underline in db pager for sortable columns.
1884 $ /themes/aqua/default.css
1885 /themes/cool/default.css
1886 /themes/default/default.css
1888 26-Jan-2009 Joe Hunt
1889 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1890 $ /gl/manage/gl_quick_entries.php
1892 /includes/ui/ui_view.inc
1893 + Added 'inactive' field in most 'catalog' tables.
1897 + Added graphics for cancel. (door-out)
1898 /themes/aqua/images/cancel.png
1899 /themes/cool/images/cancel.png
1900 /themes/default/images/cancel.png
1902 24-Jan-2009 Janusz Dobrowolski
1903 ! Set maximum width for select to avoid broken layout in two column layout.
1904 $ /themes/aqua/default.css
1905 /themes/cool/default.css
1906 /themes/default/default.css
1907 # Voiding tax records included via GL/bank transactions
1908 $ /admin/db/voiding_db.inc
1909 /gl/includes/db/gl_db_bank_trans.inc
1910 /gl/includes/db/gl_db_trans.inc
1911 # Fixed quick entry types values.
1912 $ /includes/types.inc
1914 23-Jan-2009 Joe Hunt
1915 + Added new files in doc subdirectory
1916 $ /doc/attachments.txt
1917 /doc/bank_reconciliation.txt
1918 /doc/dim_on_invoice.txt
1920 /doc/quick_entries.txt
1921 /doc/recurrent_invoice.txt
1923 22-Jan-2009 Janusz Dobrowolski
1924 # Added attachments to company sub_dirs
1926 # Added hot key for Quick Entries
1927 $ /applications/generalledger.php
1928 # Improved quick entries.
1931 /gl/includes/db/gl_db_bank_accounts.inc
1932 /gl/includes/ui/gl_bank_ui.inc
1933 /gl/includes/ui/gl_journal_ui.inc
1935 /includes/ui/items_cart.inc
1936 /gl/manage/gl_quick_entries.php
1937 /includes/ui/ui_lists.inc
1938 /includes/ui/ui_view.inc
1939 /purchasing/supplier_credit.php
1940 /purchasing/supplier_invoice.php
1941 /purchasing/includes/ui/invoice_ui.inc
1945 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1946 $ /gl/includes/db/gl_db_banking.inc
1947 /gl/includes/db/gl_db_trans.inc
1948 /purchasing/includes/db/invoice_db.inc
1949 /sales/includes/db/cust_trans_details_db.inc
1951 # Allocation bug for cash sales.
1952 $ /sales/includes/db/sales_invoice_db.inc
1953 # Hiding voided gl transactions.
1954 $ /gl/view/gl_trans_view.php
1955 ! Icons removed from form buttons for now.
1956 $ /sales/sales_order_entry.php
1958 20-Jan-2009 Joe Hunt
1959 ! Preparing for installing of extensions
1960 $ installed_extensions.php (new file)
1963 # Bad handling of graphic links in certain browsers
1964 /includes/ui/ui_input.inc
1966 19-Jan-2009 Joe Hunt
1967 ! Changed direct sales document line descriptions to be editable (via edit link)
1968 $ /sales/sales_order_entry.php
1969 /includes/cart_class.inc
1970 /includes/ui/sales_order_ui.inc
1971 ! Fixed so the printed documents can handle multiple lines of description
1972 $ /reporting/rep107.php
1973 /reporting/rep109.php
1974 /reporting/rep110.php
1976 17-Jan-2009 Joe Hunt
1977 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1978 $ All files with small forms and tables.
1980 16-Jan-2009 Janusz Dobrowolski
1981 ! Fixed new pager generation on first display.
1982 $ /gl/manage/exchange_rates.php
1984 15-Jan-2009 Joe Hunt
1985 ! Adjustment of db pager width. Copyright notes.
1986 $ All files with db pager
1988 /themes/default/default.css
1989 /themes/aqua/default.css
1990 /themes/cool/default.css
1992 15-Jan-2009 Janusz Dobrowolski
1993 ! Rewritten reconciliation page.
1994 $ /gl/bank_account_reconcile.php
1995 /includes/ui/ui_lists.inc
1998 /js/reconcile.js (added)
1999 ! Standard mysql separator in date functions
2000 $ /includes/date_functions.inc
2001 + Separated checkbox generation for indirect display use
2002 $ /includes/ui/ui_input.inc
2003 ! Standard checkbox helper use.
2004 $ /sales/inquiry/sales_orders_view.php
2006 14-Jan-2009 Joe Hunt
2007 ! Page reload problem, progress bar in backup/restore,
2008 $ /admin/backups.php
2009 /admin/display_prefs.php
2010 /includes/lang/language.php
2012 12-Jan-2009 Joe Hunt
2013 ! Updating install and update helpers
2017 # Fixing price formatting of left to allocate
2018 $ /purchasing/allocations/supplier_allocation_main.php
2019 /sales/allocations/customer_allocation_main.php
2021 11-Jan-2009 Janusz Dobrowolski
2022 ! Added table pager.
2023 $ /admin/view_print_transaction.php
2024 ! Improved check_cells().
2025 $ /includes/ui/ui_input.inc
2026 # Added new attachments per company subdirectory.
2027 $ /admin/create_coy.php
2028 # Added hotkey for reconciliation menu option.
2029 $ /applications/generalledger.php
2030 # Fixed false qoh alerts.
2031 $ /sales/includes/ui/sales_order_ui.inc
2033 $ /sales/manage/sales_points.php
2035 11-Jan-2009 Joe Hunt
2036 ! Changed notice msg to warnings and changed bg color for warning
2037 $ /admin/company_preferences.php
2038 /admin/void_transaction.php
2039 /includes/errors.inc
2040 /inventory/manage/items.php
2042 10-Jan-2009 Joe Hunt
2043 + Addition of Bank Reconciliation. Author Rob Mallon
2044 $ /applications/generalledger.php
2045 /gl/bank_account_reconcile.php (new file)
2047 + Added more fields to suppliers table and fixed PO document
2049 /includes/ui/ui_input.inc (new link_row)
2050 /purchasing/manage/suppliers.php
2051 /reporting/includes/header2.inc
2052 /reporting/rep209.php
2054 09-Jan-2009 Janusz Dobrowolski
2055 + Added hook file for localized functions.
2056 $ /includes/lang/language.php
2057 ! Removed obsolete local css file inclusion.
2058 $ /includes/page/header.inc
2059 ! Optional params in table_header() added.
2060 $ /includes/ui/ui_controls.inc
2061 ! Added table pager in exchange rates editor.
2062 $ /gl/includes/db/gl_db_rates.inc
2063 /gl/manage/exchange_rates.php
2064 ! Fixed rate column, added width table parameter
2065 $ /includes/db_pager.inc
2066 /includes/ui/db_pager_view.inc
2067 # Added hot key for attachments menu option.
2068 $ /applications/setup.php
2069 # Removed bank_trans_types_db.inc inclusion.
2070 $ /gl/includes/gl_db.inc
2071 - Removed obsolete files
2072 $ /gl/manage/bank_trans_types.php (removed)
2073 /gl/includes/db/bank_trans_types.inc (removed)
2074 /lang/en_US/stylesheet.css (removed)
2075 /lang/new_language_template/stylesheet.css (removed)
2076 - Example picture files moved to company/0
2077 $ /inventory/manage/image (removed)
2078 /inventory/manage/image/0 (removed)
2079 /inventory/manage/image/0/102.jpg (removed)
2080 /inventory/manage/image/0/103.jpg (removed)
2081 /inventory/manage/image/0/104.jpg (removed)
2083 09-Jan-2009 Joe Hunt
2084 ! Changed $path_to_root in report files and stamped copyright
2086 + Added Sales kits to Items price list.
2087 $ /reporting/rep104.php
2088 # Company logo can not be deleted.
2089 $ /admin/company_preferences.php
2090 # Bug [0000107] and [0000108]
2091 $ /inventory/includes/db/items_codes_db.inc
2092 /gl/manage/gl_account_types.php
2094 08-Jan-2009 Joe Hunt
2095 ! Changed attachments to use unique files store instead of blobs
2096 $ /admin/attachments/attachments.php
2099 07-Jan-2009 Joe Hunt
2100 ! Changed supplier credit note to only show items for a period, default 30 days back.
2101 $ /purchasing/includes/db/grn_db.inc
2102 /purchasing/includes/invoice_ui.inc
2103 /purchasing/supplier_credit.php
2105 07-Jan-2009 Janusz Dobrowolski
2106 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2108 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2109 $ sales/includes/cart_class.inc
2110 # Fixed error handling in forced upgrade mode.
2111 $ admin/db/maintenance_db.inc
2112 + Added backtrace debugging function;
2113 $ /includes/ui/ui_view.inc
2115 05-Jan-2009 Joe Hunt
2116 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2117 If there are many invoice items during a year, there would be many rows suggestions.
2118 $ /purchasing/includes/db/grn_db.inc
2119 /purchasing/includes/db/invoice_db.inc
2120 /purchasing/includes/ui/invoice_ui.inc
2121 /purchasing/supplier_credit.php
2122 /purchasing/inquiry/supplier_inquiry.php
2123 /purchasing/view/view_supp_credit.php
2125 22-Dec-2008 Janusz Dobrowolski
2126 # Fixed item_code database update on item creation.
2127 $ /inventory/includes/db/item_codes_db.inc
2128 /inventory/includes/db/items_db.inc
2130 21-Dec-2008 Joe Hunt
2131 # Minor bugs in layout and quick entries.
2132 $ /Includes/ui/ui_view.inc
2133 /purchasing/includes/ui/invoice_ui.inc
2134 /purchasing/supplier_invoice.php
2135 # Minor bugs in doctext.inc and doctext2.inc
2136 $ /reporting/includes/doctext.inc
2137 /reporting/includes/doctext2.inc
2139 20-Dec-2008 Joe Hunt
2140 ! Replaced the ajax paging in stock movements with the old file.
2141 $ /inventory/inquiry/stock_movements.php
2142 ! Better layout in big forms
2143 $ /includes/ui/ui_controls.inc
2145 18-Dec-2008 Joe Hunt
2146 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2149 /gl/includes/db/gl_db_banking.inc
2150 /includes/ui/ui_view.inc
2151 /purchasing/supplier_credit.php
2152 /purchasing/supplier_invoice.php
2153 /purchasing/includes/ui/invoice_ui.inc
2155 15-Dec-2008 Janusz Dobrowolski
2156 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2157 $ /sales/includes/cart_class.inc
2158 /sales/includes/sales_ui.inc
2159 /sales/credit_note_entry.php
2160 /sales/customer_credit_invoice.php
2161 /sales/customer_delivery.php
2162 /sales/customer_invoice.php
2163 /sales/sales_order_entry.php
2164 /sales/view/view_sales_order.php
2165 # Fixed initial form values.
2166 $ /sales/manage/recurrent_invoices.php
2168 $ /purchasing/view/view_po.php
2169 /sales/includes/ui/sales_credit_ui.inc
2170 /sales/includes/ui/sales_order_ui.inc
2172 12-Dec-2008 Joe Hunt
2173 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2174 $ /reporting/includes/header2.inc
2176 11-Dec-2008 Joe Hunt
2177 + Two new fields in company table, accumulate_shipping and logal_text
2178 Accumulat shipping is for accumulating shipping on batch invoice
2179 Legal text is a last line legal info on sales invoices.
2181 /admin/db/company_db.inc
2183 /reporting/includes/header2.inc
2184 /sales/customer_invoice.php
2186 10-Dec-2008 Janusz Dobrowolski
2187 # File and line was not displayed for devel error messages.
2188 $ /includes/errors.inc
2189 # Fixed duplicate groups in list selectors.
2190 $ /includes/ui/ui_lists.inc
2192 09-Dec-2008 Joe Hunt
2193 # Bug in document right-margin when more than 1 page.
2194 $ /reporting/includes/header2.inc
2195 ! Changed so input of account type is possible (like classes)
2196 $ /gl/manage/gl_account_types.php
2197 /gl/includes/db/gl_db_account_types.inc
2199 08-Dec-2008 Janusz Dobrowolski
2200 + Added helpers for list editor F4 calls.
2201 $ /includes/ui/ui_controls.inc
2202 /sales/sales_order_entry.php
2203 + Added development/bugtracking sql trail
2206 /includes/db/connect_db.inc
2207 ! GL accounts in list selector always grouped by type
2208 $ /admin/gl_setup.php
2209 /gl/includes/ui/gl_bank_ui.inc
2210 /gl/includes/ui/gl_journal_ui.inc
2211 /gl/manage/bank_accounts.php
2212 /gl/manage/gl_accounts.php
2213 /gl/manage/gl_quick_entries.php
2214 /includes/ui/ui_lists.inc
2215 /purchasing/includes/ui/invoice_ui.inc
2216 /sales/manage/customer_branches.php
2217 # Fixed Win AltGr issue in hotkeys system.
2219 # Fixed sales_items selector for MySql 3.xx compatibility
2220 $ /includes/ui/ui_lists.inc
2221 # Fixed broken syntax in delete_item_code()
2222 $ /inventory/includes/db/items_codes_db.inc
2223 # Additional fixes to foreign/kit codes
2224 $ /inventory/manage/item_codes.php
2225 /inventory/manage/sales_kits.php
2226 ! Merged changes from main trunk up to version 2.0.6 (see below)
2230 /admin/create_coy.php
2231 /admin/db/maintenance_db.inc
2232 /gl/includes/db/gl_db_banking.inc
2233 /gl/includes/db/gl_db_trans.inc
2234 /includes/banking.inc
2235 /includes/current_user.inc
2236 /manufacturing/view/wo_production_view.php
2237 /purchasing/includes/db/invoice_db.inc
2238 /purchasing/includes/db/supp_payment_db.inc
2239 /purchasing/includes/ui/invoice_ui.inc
2240 /reporting/rep107.php
2241 /reporting/rep109.php
2242 /reporting/rep110.php
2243 /reporting/rep209.php
2244 /reporting/rep302.php
2245 /reporting/rep303.php
2246 /reporting/includes/pdf_report.inc
2247 /sales/customer_delivery.php
2248 /sales/includes/cart_class.inc
2249 /sales/includes/sales_db.inc
2250 /sales/includes/db/payment_db.inc
2251 /sales/includes/db/sales_credit_db.inc
2252 /sales/includes/db/sales_invoice_db.inc
2253 /sales/includes/ui/sales_credit_ui.inc
2254 /sales/includes/ui/sales_order_ui.inc
2255 /sales/view/view_credit.php
2256 /sales/view/view_dispatch.php
2257 /sales/view/view_invoice.php
2258 /sales/view/view_sales_order.php
2260 ------------------------------- Release 2.0.6 --------------------------------------------
2261 08-Dec-2008 Joe Hunt
2265 05-Dec-2008 Joe Hunt
2266 # [0000095] Bad behaviour of routine number_format and round in Windows.
2267 $ /gl/includes/gl_db_trans.inc
2268 /includes/banking.inc
2269 /includes/current_user.inc
2270 /purchasing/includes/ui/invoice_ui.inc
2271 /reporting/rep107.php
2272 /reporting/rep109.php
2273 /reporting/rep110.php
2274 /reporting/rep209.php
2275 /sales/view/view_credit.php
2276 /sales/view/view_dispatch.php
2277 /sales/view/view_invoice.php
2278 /sales/view/view_sales_order.php
2280 04-Dec-2008 Janusz Dobrowolski
2281 # Check write permissions and create per company subdirectory structure.
2284 # Fixed index.php files in new company dirs.
2285 $ /admin/create_coy.php
2286 /admin/db/maintenance_db.inc
2288 04-Dec-2008 Joe Hunt
2289 # [0000095] Inbalance double entry on Documents
2290 $ /gl/includes/db/gl_db_trans.inc
2291 /gl/includes/db/gl_db_banking.inc
2292 /purchasing/includes/db/invoice_db.inc
2293 /purchasing/includes/db/supp_payment_db.inc
2294 /sales/includes/db/payment_db.inc
2295 /sales/includes/db/sales_credit_db.inc
2296 /sales/includes/db/sales_invoice_db.inc
2298 29-Nov-2008 Joe Hunt
2299 # [0000094] Report does not show items that have 0 qty but have demand qty
2300 $ /reporting/rep302.php
2301 /reporting/rep303.php
2303 28-Nov-2008 Joe Hunt
2304 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2305 $ /purchasing/includes/db/invoice_db.inc
2307 27_Nov-2008 Joe Hunt
2308 # [0000092] Stock Sheet Report. Bad Page break.
2309 $ /reporting/includes/pdf_report.inc
2311 26-Nov-2008 Joe Hunt
2312 # [0000091] Tax for 2 decimal places doesn't compute properly
2313 $ /taxes/tax_calc.inc
2315 25-Nov-2008 Janusz Dobrowolski
2316 # [0000084] Low inventory items are not marked properly.
2317 $ /sales/customer_delivery.php
2318 # [0000086] New line added to document sometimes overwrites old one.
2319 $ /sales/includes/cart_class.inc
2320 # [0000087] Change of order date always updates prices.
2321 $ /sales/includes/ui/sales_credit_ui.inc
2322 /sales/includes/ui/sales_order_ui.inc
2323 # Fixed automatic price calculations always on.
2324 $ /sales/includes/sales_db.inc
2326 08-Dec-2008 Joe Hunt
2327 ! Better support for purchasing data (automatic updating from PO receive)
2328 $ /purchasing/includes/db/grn_db.inc
2329 /purchasing/includes/db/invoice_db.inc
2330 /purchasing/includes/db/po_db.inc
2331 /purchasing/includes/ui/invoice_ui.inc
2332 /purchasing/includes/purchasing_db.inc
2333 /reporting/rep209.php
2335 07-Dec-2008 Janusz Dobrowolski
2336 + Added list category grouping.
2337 $ /includes/ui/ui_lists.inc
2338 ! Changed branch/customer invoice address/name selection on reports
2339 $ /reporting/includes/doctext.inc
2340 /reporting/includes/doctext2.inc
2341 /reporting/includes/header2.inc
2342 ! Fixed default delivery address selection
2343 $ /sales/includes/ui/sales_order_ui.inc
2344 + Added delivery links
2345 $ /sales/view/view_invoice.php
2348 # Fixed error handling during upgrade
2349 $ /admin/db/maintenance_db.inc
2350 # Fixed warnings display
2351 $ /includes/errors.inc
2353 08-Dec-2008 Joe Hunt
2354 # Bad and missing parameter to header2 funciton
2355 $ /reporting/rep109.php
2356 /reporting/rep209.php
2357 ! Rerun of invoice_ui.inc
2358 $ /purchasing/includes/ui/invoice_ui.inc
2360 07-Dec-2008 Joe Hunt
2361 ! Better layout. Copyright notes. Mailto links, outer table routines.
2362 $ /admin/company_preferences.php
2363 /admin/display_prefs.php
2366 /gl/includes/ui/gl_bank_ui.inc
2367 /gl/includes/ui/gl_journal_ui.inc
2368 /includes/ui_controls.inc
2369 /includes/ui_input.inc
2370 /inventory/adjustments.php
2371 /inventory/transfers.php
2372 /inventory/includes/item_adjustments_ui.inc
2373 /inventory/includes/stock_transfers_ui.inc
2374 /inventory/manage/locations.php
2375 /purchasing/includes/ui/invoice_ui.inc
2376 /purchasing/includes/ui/po_ui.inc
2377 /purchasing/manage/suppliers.php
2378 /purchasing/supplier_credit.php
2379 /purchasing/supplier_invoice.php
2380 /purchasing/supplier_payment.php
2381 /sales/includes/ui/sales_credit_ui.inc
2382 /sales/includes/ui/sales_order_ui.inc
2383 /sales/manage/customer_branches.php
2384 /sales/manage/customers.php
2385 /sales/manage/sales_people.php
2386 /sales/customer_payments.php
2388 05-Dec-2008 Joe Hunt
2389 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2390 $ /purchasing/suppliers.php
2392 ! Changed dimension view to show result instead of ledger trans
2393 $ /dimensions/view/view_dimension.php
2394 /dimensions/includes/dimension_ui.inc
2396 05-Dec-2008 Janusz Dobrowolski
2397 ! Allowed optional ORDER BY option in base db_pager sql query
2398 $ /includes/db_pager.inc
2399 # Small fixes to pager layout
2400 $ /includes/ui/db_pager_view.inc
2401 ! Reusable button code
2402 $ /includes/ui/ui_controls.inc
2403 ! Button helpers moved from ui_controls.inc
2404 $ /includes/ui/ui_input.inc
2405 /includes/ui/ui_controls.inc
2406 # Fixed errors during focus on nonexistent elements
2409 26-Nov-2008 Janusz Dobrowolski
2410 # Fixed layout of amount_ex() fields with label.
2411 $ /includes/ui/ui_input.inc
2412 # Fixed combo_input for $sql with GROUP BY option
2413 $ /includes/ui/ui_lists.inc
2415 25-Nov-2008 Janusz Dobrowolski
2416 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2419 /admin/void_transaction.php
2420 /admin/db/voiding_db.inc
2421 /gl/includes/db/gl_db_trans.inc
2422 /gl/inquiry/gl_trial_balance.php
2423 /includes/banking.inc
2424 /includes/ui/ui_input.inc
2425 /includes/ui/ui_view.inc
2426 /manufacturing/manage/bom_edit.php
2427 /purchasing/po_receive_items.php
2428 /purchasing/supplier_credit.php
2429 /purchasing/supplier_invoice.php
2430 /purchasing/supplier_payment.php
2431 /purchasing/includes/purchasing_db.inc
2432 /purchasing/includes/db/invoice_db.inc
2433 /purchasing/includes/db/supp_payment_db.inc
2434 /purchasing/includes/db/supp_trans_db.inc
2435 /purchasing/includes/ui/invoice_ui.inc
2436 /reporting/rep101.php
2437 /reporting/rep106.php
2438 /reporting/rep201.php
2439 /reporting/rep203.php
2440 /reporting/rep209.php
2441 /reporting/rep708.php
2442 /reporting/reports_main.php
2443 /reporting/includes/class.pdf.inc
2444 /sales/customer_payments.php
2445 /sales/allocations/customer_allocate.php
2446 /sales/includes/sales_db.inc
2447 /sales/includes/db/cust_trans_db.inc
2448 /sales/includes/db/payment_db.inc
2449 /sales/view/view_receipt.php
2450 ------------------------------- Release 2.0.5 --------------------------------------------
2451 24-Nov.2008 Joe Hunt
2454 ! Changed update.html
2457 $ /reporting/includes/header2.inc
2458 /sales/view/view_receipt.php
2460 20-Nov-2008 Janusz Dobrowolski
2461 # [0000082] Bad js allocation on All/None button press.
2462 $ /sales/allocations/customer_allocate.php
2464 20-Nov-2008 Joe Hunt
2465 # Do not allow editing invoice if allocated > 0
2466 $ /sales/inquiry/customer_inquiry.php
2468 19-Nov-2008 Joe Hunt
2469 + Possibility to view a transaction before final voiding.
2470 $ /admin/void_transaction.php
2472 11-Nov-2008 Janusz Dobrowolski
2473 # Fixed right alignment of amount cells.
2474 $ /includes/ui/ui_input.inc
2475 # Fixed display bug for fully received items and false modify conflicts.
2476 $ /purchasing/po_receive_items.php
2478 10-Nov-2008 Joe Hunt
2479 ! [0000081] Trial Balance again minor changes.
2480 $ /gl/inquiry/gl_trial_balance.php
2481 /reporting/rep708.php
2483 07-Nov-2008 Joe Hunt
2484 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2485 $ /gl/inquiry/gl_trial_balance.php
2486 /reporting/reports_main.php
2487 /reporting/rep708.php
2489 03-Nov-2008 Janusz Dobrowolski
2490 # Fixed price priority in automatic calculations.
2491 $ sales/includes/sales_db.inc
2493 30-Oct-2008 Janusz Dobrowolski
2494 # [0000080] BOM elements was not editable after entry.
2495 $ /manufacturing/manage/bom_edit.php
2497 29-Oct-2008 Joe Hunt
2498 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2499 $ /purchasing/includes/db/invoice_db.inc
2501 28-Oct-2008 Joe Hunt
2502 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2503 $ /admin/db/voiding_db.inc
2504 /sales/inquiry/sales_deliveries_view.php
2505 /sales/inquiry/customer_inquiry.php
2507 27-Oct-2008 Joe Hunt
2508 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2509 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2510 $ /gl/includes/db/gl_db_trans.inc
2511 /includes/banking.inc
2512 /includes/ui/ui_view.inc
2513 /purchasing/supplier_payment.php
2514 /purchasing/includes/purchasing_db.inc
2515 /purchasing/includes/db/supp_payment_db.inc
2516 /purchasing/includes/db/supp_trans_db.inc
2517 /sales/customer_payments.php
2518 /sales/includes/sales_db.inc
2519 /sales/includes/db/cust_trans_db.inc
2520 /sales/includes/db/payment_db.inc
2521 # [0000078] Fixed some reports with wrong exchange rates.
2522 $ /reporting/rep101.php
2523 /reporting/rep106.php
2524 /reporting/rep201.php
2525 /reporting/rep203.php
2526 /reporting/rep209.php
2527 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2528 $ /purchasing/supplier_invoice.php
2530 24-Oct-2008 Joe Hunt
2531 ! [0000077] Added a total before ending balance in trial balance (also in report)
2532 $ /gl/inquiry/gl_trial_balance.php
2533 /reporting/rep708.php
2534 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2535 /reporting/includes/class.pdf.inc
2536 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2537 $ /purchasing/supplier_invoice.php
2538 /purchasing/supplier_credit.php
2539 /purchasing/includes/ui/invoice_ui.inc
2541 ------------------------------- Release 2.0.4 --------------------------------------------
2542 23-Oct-2008 Joe Hunt
2544 25-Nov-2008 Joe Hunt
2545 ! Inserted Copyright Notice and fixed graphic items
2548 /admin/attachments.php
2550 /admin/change_current_user_password.php
2551 /admin/db/company_db.inc
2552 /admin/db/maintenence_db.inc
2553 /admin/db/printers_db.inc
2554 /admin/db/users_db.inc
2555 /admin/db/v_banktrans.inc
2556 /admin/db/voiding_db.inc
2557 /admin/display_prefs.php
2558 /admin/fiscalyears.php
2559 /admin/forms_setup.php
2561 /admin/inst_upgrade.php
2562 /admin/payment_terms.php
2563 /admin/print_profiles.php
2565 /admin/shipping_companies.php
2567 /admin/view_print_transaction.php
2568 /admin/void_transaction.php
2570 /gl/includes/ui/gl_bank_ui.inc
2571 /gl/includes/ui/gl_journal_ui.inc
2572 /gl/inquiry/bank_inquiry.php
2573 /gl/inquiry/tax_inquiry.php
2574 /gl/manage/bank_accounts.php
2575 /includes/ui/ui_controls.inc
2576 /reporting/includes/pdf_report.inc
2577 /reporting/rep709.php
2578 /sales/includes/ui/sales_credit_ui.inc
2581 24-Nov-2008 Janusz Dobrowolski
2582 + Added alias/foreign item codes and sales kits support.
2583 $ /applications/inventory.php
2584 /includes/ui/ui_lists.inc
2585 /inventory/prices.php
2586 /inventory/includes/inventory_db.inc
2587 /inventory/includes/db/items_category_db.inc
2588 /inventory/includes/db/items_db.inc
2589 /inventory/manage/items.php
2590 /inventory/includes/db/items_codes_db.inc (new)
2591 /inventory/manage/item_codes.php (new)
2592 /inventory/manage/sales_kits.php (new)
2593 /sales/includes/sales_db.inc
2594 /sales/includes/ui/sales_order_ui.inc
2595 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2596 $ /includes/db/inventory_db.inc
2597 /inventory/includes/item_adjustments_ui.inc
2598 /inventory/includes/stock_transfers_ui.inc
2599 /manufacturing/includes/work_order_issue_ui.inc
2600 /purchasing/includes/ui/po_ui.inc
2601 /sales/includes/ui/sales_credit_ui.inc
2602 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2603 $ /includes/ui/ui_input.inc
2604 # Fixed _vd() debug function for use also in ajax mode.
2605 $ /includes/ui/ui_view.inc
2606 ! Changed foreign column name to avoid mysql syntax problems, added category.
2609 # Fixed unconsistent units of measure.
2610 $ /sql/en_US-demo.sql
2613 24-Nov-2008 Joe Hunt
2614 ! Preparing for graphic Links
2616 /includes/ui/ui_input.inc
2617 /sales/sales_order_entry.php
2618 /sales/includes/ui/sales_order_ui.inc
2619 /themes/aqua/images/ok.gif
2620 /themes/cool/images/ok.gif
2621 /themes/default/images/ok.gif
2622 # Small layout bug in header2.inc
2623 $ /reporting/includes/header2.inc
2624 # Small layout bug in report bank statement
2625 $ /reporting/rep601.php
2626 # Restriction on links
2627 $ /sales/inquiry/customer_inquiry.php
2629 22-Nov-2008 Joe Hunt
2630 + Preparing for Graphic Links final.Optimized.
2632 /admin/create_coy.php
2633 /admin/inst_lang.php
2634 /admin/inst_module.php
2635 /dimensions/inquiry/search_dimensions.php
2636 /includes/ui/ui_controls.inc
2637 /includes/ui/ui_view.inc
2638 /includes/db_pager_view.inc
2639 /manufacturing/search_work_orders.php
2640 /purchasing/inquiry/po_search.php
2641 /purchasing/inquiry/po_search_completed.php
2642 /purchasing/inquiry/supplier_allocation_inquiry.php
2643 /purchasing/allocations/supplier_allocation_main.php
2644 /reporting/includes/reporting.inc
2645 /sales/allocations/customer_allocation_main.php
2646 /sales/inquiry/customer_allocation_inquiry.php
2647 /sales/inquiry/customer_inquiry.php
2648 /sales/inquiry/sales_orders_view.php
2649 /sales/inquiry/sales_deliveries_view.php
2650 /themes/default/images/receive.gif (new file)
2651 /themes/aquat/images/receive.gif (new file)
2652 /themes/cool/images/receive.gif (new file)
2655 21-Nov-2008 Joe Hunt
2656 + Preparing for Graphic Links instead of Text Links (user display option, default)
2657 (new field in 0_users, graphic_links)
2659 /admin/display_prefs.php
2660 /admin/create_coy.php
2661 /admin/inst_lang.php
2662 /admin/inst_module.php
2663 /admin/db/users_db.inc
2664 /includes/current_user.inc
2665 /includes/prefs/userprefs.inc
2666 /includes/ui/ui_controls.inc
2667 /includes/ui/ui_input.inc
2668 /includes/ui/ui_view.inc
2669 /reporting/includes/reporting.inc
2671 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2672 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2673 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2674 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2675 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
2676 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
2678 20-Nov-2008 Joe Hunt
2679 + Added new AGPL license file
2680 $ /doc/license.txt (new file)
2682 19-Nov-2008 Janusz Dobrowolski
2683 # Fixed error handling during database upgrade in normal and forced mode.
2684 $ /admin/db/maintenance_db.inc
2685 ! Additions needed for foreign item codes support.
2689 19-Nov-2008 Joe Hunt
2690 ! Changed the default header2.inc.
2691 $ /reporting/includes/header2.inc
2693 18-Nov-2008 Janusz Dobrowolski
2694 + System upgrade page for site admins
2695 $ /admin/db/maintenance_db.inc
2696 /applications/setup.php
2697 /admin/inst_upgrade.php (new)
2698 /sql/alter2.1.php (new)
2699 ! Added $tbpref parameter to get_user_prefs()
2700 $ /admin/db/company_db.inc
2701 # Next fixes to db_pager behaviour.
2702 $ /includes/db_pager.inc
2703 /includes/ui/db_pager_view.inc
2704 /dimensions/inquiry/search_dimensions.php
2705 /inventory/inquiry/stock_movements.php
2706 /manufacturing/search_work_orders.php
2707 /manufacturing/inquiry/where_used_inquiry.php
2708 /purchasing/allocations/supplier_allocation_main.php
2709 /purchasing/inquiry/po_search.php
2710 /purchasing/inquiry/po_search_completed.php
2711 /purchasing/inquiry/supplier_allocation_inquiry.php
2712 /purchasing/inquiry/supplier_inquiry.php
2713 /sales/allocations/customer_allocation_main.php
2714 /sales/inquiry/customer_allocation_inquiry.php
2715 /sales/inquiry/customer_inquiry.php
2716 /sales/inquiry/sales_deliveries_view.php
2717 /sales/inquiry/sales_orders_view.php
2719 16-Nov-2008 Janusz Dobrowolski
2720 ! Rewritten for paged query results.
2721 $ /inventory/inquiry/stock_movements.php
2722 + Added optional footer and header in db_pager, simplified usage.
2723 $ /includes/db_pager.inc
2724 /includes/ui/db_pager_view.inc
2726 $ /dimensions/inquiry/search_dimensions.php
2727 /manufacturing/search_work_orders.php
2728 /manufacturing/inquiry/where_used_inquiry.php
2729 /purchasing/inquiry/po_search.php
2730 /purchasing/inquiry/po_search_completed.php
2731 /purchasing/inquiry/supplier_allocation_inquiry.php
2732 /purchasing/inquiry/supplier_inquiry.php
2733 /sales/inquiry/customer_allocation_inquiry.php
2734 /sales/inquiry/customer_inquiry.php
2735 /sales/inquiry/sales_deliveries_view.php
2736 /sales/inquiry/sales_orders_view.php
2738 16-Nov-2008 Joe Hunt
2739 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2740 $ /admin/attachments.php (new file)
2741 /applications/setup.php
2742 /purchasing/supplier_credit,php
2743 /purchasing/supplier_invoice.php
2745 # Minor bug in view_print_transactions.php
2746 $ /admin/view_print_transactions.php
2748 15-Nov-2008 Joe Hunt
2749 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2752 /gl/includes/db/gl_db_bank_accounts.inc
2753 /gl/includes/ui/gl_bank_ui.inc
2754 /gl/includes/ui/gl_journal_ui.inc
2755 /includes/ui/ui_lists.inc
2757 15-Nov-2008 Joe Hunt
2758 + Added Tax Inquiry in Banking and General Ledger tab.
2759 $ /applications/generalledger.php
2760 /gl/inquiry/tax_inquiry.php (new file)
2762 14-Nov-2008 Joe Hunt
2763 + Added Sales Groups and Recurrent Invoices.
2764 $ /applications/customers.php
2765 /includes/ui/ui_lists.inc
2766 /reporting/includes/reporting.inc
2767 /reporting/rep108.php
2768 /sales/includes/db/branches_db.inc
2769 /sales/includes/db/sales_credit_db.inc
2770 /sales/includes/db/sales_delivery_db.inc
2771 /sales/includes/db/sales_invoice_db.inc
2772 /sales/inquiry/sales_orders_view.php
2773 /sales/manage/customer_branches.php
2774 /sales/manage/customers.php
2776 /sales/create_recurrent_invoices.php (new file)
2777 /sales/manage/recurrent_invoices.php (new file)
2778 /sales/manage/sales_groups.php (new file)
2780 13-Nov-2008 Janusz Dobrowolski
2781 ! Rewritten for paged query results.
2782 $ /dimensions/inquiry/search_dimensions.php
2783 # Removed obsolete dimension list submit_on_change option.
2784 $ /sales/includes/ui/sales_order_ui.inc
2785 /sales/credit_note_entry.php
2786 /sales/includes/ui/sales_credit_ui.inc
2788 12-Nov-2008 Janusz Dobrowolski
2789 ! Rewritten for paged query results.
2790 $ /manufacturing/search_work_orders.php
2791 /manufacturing/inquiry/where_used_inquiry.php
2792 /purchasing/allocations/supplier_allocation_main.php
2793 /sales/allocations/customer_allocation_main.php
2794 ! Code reorganization to reuse sql query by db_pager.
2795 /purchasing/includes/db/supp_trans_db.inc
2796 /purchasing/includes/db/suppalloc_db.inc
2797 /sales/includes/db/custalloc_db.inc
2798 ! Added $echo parameter to view_stock_status()
2799 $ /includes/ui/ui_view.inc
2800 # Fixed sql query (duplicated rows in query result)
2801 $ /sales/inquiry/customer_inquiry.php
2802 # Fixed bom selection via $_GET['stock_id']
2803 $ /manufacturing/manage/bom_edit.php
2805 12-Nov-2008 Joe Hunt
2806 ! Added dimension entries in delivery and invoice forms
2807 $ /includes/ui/ui_lists.inc
2808 /sales/credit_note_entry.php
2809 /sales/includes/cart_class.inc
2810 /sales/includes/db/cust_trans_db.inc
2811 /sales/includes/db/sales_credit_db.inc
2812 /sales/includes/db/sales_delivery_db.inc
2813 /sales/includes/db/sales_invoice_db.inc
2814 /sales/includes/db/sales_order_db.inc
2815 /sales/includes/sales_db.inc
2816 /sales/includes/ui/sales_credit_ui.inc
2817 /sales/includes/ui/sales_order_ui.inc
2818 /sales/sales_order_entry.php
2821 12-Nov-2008 Janusz Dobrowolski
2822 ! Changed db_pager API for inserted columns.
2823 $ /includes/db_pager.inc
2824 /includes/ui/db_pager_view.inc
2825 ! Fixed $cols according to api change.
2826 $ /purchasing/inquiry/supplier_inquiry.php
2827 /sales/inquiry/customer_allocation_inquiry.php
2828 /sales/inquiry/customer_inquiry.php
2829 /sales/inquiry/sales_deliveries_view.php
2830 /sales/inquiry/sales_orders_view.php
2831 ! Rewritten for paged query results.
2832 $ /purchasing/inquiry/po_search.php
2833 /purchasing/inquiry/po_search_completed.php
2834 /purchasing/inquiry/supplier_allocation_inquiry.php
2836 10-Nov-2008 Janusz Dobrowolski
2837 # Suppressed page update after import errors
2838 $ /admin/backups.php
2839 # More fail safe db_import()
2840 $ /admin/db/maintenance_db.inc
2841 # Added check for POS relations before account delete.
2842 $ /gl/manage/bank_accounts.php
2843 # Fixed for MySQL <4.0.18, removed bank_trans_types
2845 # Fixed page update after branch/customer change.
2846 $ /sales/includes/ui/sales_order_ui.inc
2848 10-Nov-2008 Joe Hunt
2849 ! changing the default.css style sheets to handle the new navibar/buttons
2850 $ /themes/default/default.css
2851 /themes/aqua/default.css
2852 /themes/cool/default.css
2853 /themes/cool/images/sort_asc.gif
2854 /themes/cool/images/sort_desc.gif
2856 10-Nov-2008 Joe Hunt
2857 ! Changed Bank Statement Report in accourding to Bank Account Change
2858 $ /reporting/rep601.php
2859 /reporting/includes/reports_classes.inc
2860 # Removed Type header from bank inquiry.
2861 /gl/inquiry/bank_inquiry.php
2863 09-Nov-2008 Janusz Dobrowolski
2864 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2865 $ /applications/generalledger.php
2866 /gl/bank_transfer.php
2868 /gl/includes/db/gl_db_bank_accounts.inc
2869 /gl/includes/db/gl_db_bank_trans.inc
2870 /gl/includes/db/gl_db_banking.inc
2871 /gl/includes/db/gl_db_trans.inc
2872 /gl/includes/ui/gl_bank_ui.inc
2873 /gl/inquiry/bank_inquiry.php
2874 /gl/manage/bank_accounts.php
2875 /gl/view/bank_transfer_view.php
2876 /gl/view/gl_deposit_view.php
2877 /gl/view/gl_payment_view.php
2878 /includes/banking.inc
2879 /includes/data_checks.inc
2881 /includes/ui/ui_lists.inc
2882 /purchasing/supplier_payment.php
2883 /purchasing/includes/db/supp_payment_db.inc
2884 /purchasing/includes/db/supp_trans_db.inc
2885 /purchasing/view/view_supp_payment.php
2886 /sales/customer_payments.php
2887 /sales/includes/db/payment_db.inc
2888 /sales/includes/db/sales_invoice_db.inc
2889 /sales/view/view_receipt.php
2891 ! Fixed session name for multiuser debuging tests.
2892 /includes/lang/language.php
2893 ! Preparing to paged table view in customer_allocation_main.php
2894 $ /sales/includes/db/cust_trans_db.inc
2895 /sales/includes/db/custalloc_db.inc
2896 # Small fix to avoid sql conflicts
2897 $ /sales/includes/db/sales_points_db.inc
2898 # Changes to POS addition related to above changes.
2899 $ /includes/ui/ui_lists.inc
2900 /sales/includes/db/sales_points_db.inc
2901 /sales/manage/sales_points.php
2904 09-Nov-2008 Joe Hunt
2905 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2906 $ /includes/ui/ui_lists.inc
2907 /includes/ui/ui_input.inc
2909 /gl/includes/db/gl_db_bank_accounts.inc
2910 /gl/includes/ui/gl_bank_ui.inc
2911 /gl/manage/gl_quick_entries.php
2912 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2915 08-Nov-2008 Janusz Dobrowolski
2916 ! Rewritten for paged query results.
2917 $ /purchasing/inquiry/supplier_inquiry.php
2918 # Fixed broken table content after customer selector change.
2919 $ /sales/inquiry/customer_allocation_inquiry.php
2920 /sales/inquiry/customer_inquiry.php
2921 /sales/inquiry/sales_deliveries_view.php
2922 /sales/inquiry/sales_orders_view.php
2924 05-Nov-2008 Janusz Dobrowolski
2925 ! Changed dbpager API.
2926 $ /includes/ui/db_pager_view.inc
2927 # Polishing db_pager code.
2928 $ /includes/db_pager.inc
2929 + Added array_replace() and array_append() helpers.
2930 $ /includes/main.inc
2931 # Fixed multiply sales document view links.
2932 $ /includes/ui/ui_view.inc
2933 ! Rewritten for paged query results.
2934 $ /sales/inquiry/customer_allocation_inquiry.php
2935 /sales/inquiry/customer_inquiry.php
2936 /sales/inquiry/sales_deliveries_view.php
2938 $ /sales/inquiry/sales_orders_view.php
2940 04-Nov-2008 Janusz Dobrowolski
2941 + Added db_pager widget for paged/sorted sql query display.
2942 $ /includes/db_pager.inc (New)
2943 /includes/ui/db_pager_view.inc (New)
2944 /themes/aqua/images/sort_asc.gif (New)
2945 /themes/aqua/images/sort_desc.gif (New)
2946 /themes/aqua/images/sort_none.gif (New)
2947 /themes/cool/images/sort_asc.gif (New)
2948 /themes/cool/images/sort_desc.gif (New)
2949 /themes/cool/images/sort_none.gif (New)
2950 /themes/default/images/sort_asc.gif (New)
2951 /themes/default/images/sort_desc.gif (New)
2952 /themes/default/images/sort_none.gif (New)
2953 /themes/default/default.css
2954 /themes/aqua/default.css
2955 + Added query size user preference.
2956 $ /admin/display_prefs.php
2957 /admin/db/users_db.inc
2958 /includes/current_user.inc
2959 /includes/prefs/userprefs.inc
2961 + Added helper functions for array manipulation.
2962 $ /includes/main.inc
2963 + Added mysql_fetch_assoc() wrapper.
2964 $ /includes/db/connect_db.inc
2965 ! Paged query result.
2966 $ /sales/inquiry/sales_orders_view.php
2967 # Two smaller fixes.
2970 31-Oct-2008 Janusz Dobrowolski
2971 + POS and cash sale support.
2973 /admin/db/users_db.inc
2974 /applications/setup.php
2975 /includes/current_user.inc
2976 /includes/ui/ui_lists.inc
2977 /sales/sales_order_entry.php
2978 /sales/includes/cart_class.inc
2979 /sales/includes/sales_db.inc
2980 /sales/includes/ui/sales_order_ui.inc
2981 /sales/manage/sales_points.php (New)
2982 /sales/includes/db/sales_points_db.inc (New)
2983 /sales/includes/cart_class.inc
2984 /sales/includes/db/sales_invoice_db.inc
2985 /sales/includes/db/sales_order_db.inc
2987 # Fixed focus after error display.
2989 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2990 $ /reporting/includes/tcpdf.php
2991 # Fixed sign in payment view.
2992 $ /sales/view/view_receipt.php
2993 # Fixed missing hotkeys support for print links.
2994 $ /reporting/includes/reporting.inc
2996 30-Oct-2008 Joe Hunt
2997 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2998 $ /applications/generalledger.php
2999 /includes/data_checks.inc
3001 /includes/ui/ui_lists.inc
3003 /gl/includes/db/gl_db_bank_accounts.inc
3004 /gl/includes/ui/gl_bank_ui.inc
3005 /gl/manage/gl_quick_entries.php
3006 /sales/manage/customer_branches.php
3007 ! New table, 0_quick_entries
3009 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
3010 $ /gl/manage/gl_accounts.php
3012 24-Oct-2008 Janusz Dobrowolski
3013 ! Added hotkeys to final menu options.
3014 $ /dimensions/dimension_entry.php
3015 /gl/bank_transfer.php
3018 /inventory/adjustments.php
3019 /inventory/transfers.php
3020 /manufacturing/work_order_add_finished.php
3021 /manufacturing/work_order_issue.php
3022 /manufacturing/work_order_release.php
3023 /purchasing/po_entry_items.php
3024 /purchasing/po_receive_items.php
3025 /purchasing/supplier_payment.php
3026 /sales/credit_note_entry.php
3027 /sales/customer_credit_invoice.php
3028 /sales/customer_invoice.php
3029 /sales/customer_payments.php
3030 /sales/sales_order_entry.php
3031 # Fixed TCPDF errors display.
3032 $ /reporting/includes/tcpdf.php
3033 # Fixed page position after message display.
3036 23-Oct-2008 Janusz Dobrowolski
3037 + Improved report module performance, also usable without javascript.
3038 $ /reporting/reports_main.php
3039 /reporting/includes/class.pdf.inc
3040 /reporting/includes/pdf_report.inc
3041 /reporting/includes/reports_classes.inc
3042 /reporting/includes/header2.inc
3043 + Hotkey support for viewer links.
3044 $ /includes/ui/ui_view.inc
3046 + Added purchase order printing after entry.
3047 $ /purchasing/po_entry_items.php
3048 + Added hotkeys to credit note final menu.
3049 $ /sales/credit_note_entry.php
3050 # Fixed submit button for IE7
3051 $ /includes/ui/ui_input.inc
3052 # Fixed ajax popup flicker.
3054 # Fix after 2.0.4 merge
3055 $ /sales/inquiry/sales_orders_view.php
3057 23-Oct-2008 Joe Hunt
3058 ! Merging the changes up to 2-0-4
3059 $ /purchasing/supplier_invoice.php
3060 /purchasing/supplier_credit.php
3061 /purchasing/includes/db/invoice_db.inc
3062 /purchasing/includes/db/grn_db.inc
3063 /purchasing/includes/ui/invoice_ui.inc
3064 /purchasing/supplier_invoice_grns.php (File removed)
3065 /purchasing/supplier_credit_grns.php (File removed)
3066 /purchasing/supplier_trans_gl.php (File removed)
3067 /gl/inquiry/gl_trial_balance.php
3068 /gl/inquiry/gl_account_inquiry.php
3069 /reporting/rep704.php
3070 /reporting/rep708.php
3072 /sales/includes/ui/sales_order_ui.inc
3073 /sales/inquiry/sales_orders_view.php
3075 20-Oct-2008 Janusz Dobrowolski
3076 # Fix for pdf reports (php 5.2.4 issue)
3077 $ /reporting/includes/pdf_report.inc
3079 19-Oct-2008 Janusz Dobrowolski
3080 + User interface mode (full vs fallback) detected and set on login
3082 /includes/current_user.inc
3083 /includes/session.inc
3084 /includes/ui/ui_input.inc
3085 /includes/ui/ui_lists.inc
3086 + More sales documents available for printing from inquiry page.
3087 $ /sales/inquiry/customer_inquiry.php
3088 /reporting/includes/header2.inc
3089 ! Changed version info.
3091 # Fixed ajax popup/redirection.
3092 $ /reporting/includes/pdf_report.inc
3095 17-Oct-2008 Janusz Dobrowolski
3096 + Added ajax request indicator.
3098 /themes/aqua/renderer.php
3099 /themes/aqua/images/ajax-loader.gif (new)
3100 /themes/cool/renderer.php
3101 /themes/cool/images/ajax-loader.gif (new)
3102 /themes/default/renderer.php
3103 /themes/default/images/ajax-loader.gif (new)
3104 + Added optional popup for pdf reports display.
3105 $ /admin/display_prefs.php
3107 /admin/db/users_db.inc
3108 /includes/current_user.inc
3109 /includes/prefs/userprefs.inc
3110 /reporting/includes/pdf_report.inc
3112 # Changed message for missing currency rate.
3113 $ /includes/banking.inc
3114 # Fixed submit/button behaviour.
3116 # Fixed canceling order.
3117 $ /sales/sales_order_entry.php
3119 $ /themes/aqua/default.css
3120 # Fixed pdf_debug mode
3121 $ /reporting/includes/reporting.inc
3122 /reporting/includes/reports_classes.inc
3124 15-Oct-2008 Janusz Dobrowolski
3125 + Added remote printing support
3126 $ /admin/print_profiles.php (new)
3127 /admin/printers.php (new)
3128 /admin/db/printers_db.inc (new)
3129 /reporting/prn_redirect.php (new)
3130 /reporting/includes/printer_class.inc (new)
3131 /sql/alter2.1.sql (new)
3133 /admin/display_prefs.php
3135 /admin/db/users_db.inc
3136 /applications/setup.php
3137 /includes/current_user.inc
3138 /includes/prefs/userprefs.inc
3139 /includes/ui/ui_lists.inc
3142 /reporting/rep109.php
3143 /reporting/reports_main.php
3144 /reporting/includes/pdf_report.inc
3145 /reporting/includes/reporting.inc
3146 /reporting/includes/reports_classes.inc
3147 !Fixes related to changed printing api.
3148 $ /admin/view_print_transaction.php
3149 /purchasing/inquiry/po_search.php
3150 /purchasing/inquiry/po_search_completed.php
3151 /sales/customer_credit_invoice.php
3152 /sales/customer_delivery.php
3153 /sales/customer_invoice.php
3154 /sales/sales_order_entry.php
3155 /sales/inquiry/customer_inquiry.php
3156 /sales/inquiry/sales_deliveries_view.php
3157 /sales/inquiry/sales_orders_view.php
3158 + Added optional id parameter for label helpers; added value for buttons.
3159 $ /includes/ui/ui_input.inc
3160 + Added ajax popup screen command.
3161 $ /includes/ajax.inc
3162 # Skipping index.php file during flush_dir()
3163 $ /includes/main.inc
3165 06-Oct-2008 Janusz Dobrowolski
3166 + Menu hotkeys system implementation.
3167 $ /includes/page/header.inc
3168 /includes/ui/ui_controls.inc
3169 /includes/ui/ui_input.inc
3170 /js/JsHttpRequest.js
3173 /reporting/includes/reports_classes.inc
3174 /sales/sales_order_entry.php
3175 /sales/manage/customers.php
3176 /themes/aqua/default.css
3177 /themes/aqua/renderer.php
3178 /themes/cool/default.css
3179 /themes/cool/renderer.php
3180 /themes/default/default.css
3181 /themes/default/renderer.php
3182 + Access keys added to menu options strings.
3184 /applications/customers.php
3185 /applications/dimensions.php
3186 /applications/generalledger.php
3187 /applications/inventory.php
3188 /applications/manufacturing.php
3189 /applications/setup.php
3190 /applications/suppliers.php
3191 /reporting/reports_main.php
3193 ------------------------------- Release 2.0.3 --------------------------------------------
3194 06-Oct-2008 Joe Hunt
3197 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3198 $ /inventory/inquiry/stock_movements.php
3200 05-Oct-2008 Janusz Dobrowolski
3201 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3202 $ /sales/includes/cart_class.inc
3203 /sales/includes/sales_db.inc
3204 /sales/includes/db/sales_credit_db.inc
3205 /sales/includes/db/sales_delivery_db.inc
3206 /sales/includes/db/sales_invoice_db.inc
3207 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3208 $ /sales/manage/customers.php
3210 04-Oct-2008 Joe Hunt
3211 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3212 $ /admin/db/voiding_db.inc
3213 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3214 $ /inventory/includes/db/item_adjust_db.inc
3216 01-Oct-2008 Joe Hunt
3217 # When deleting the last module in FA a parce error arose:
3218 $ /admin/inst_module.php
3219 /admin/inst_lang.php
3221 30-Sep-2008 Janusz Dobrowolski
3222 # Bug [0000067] Settled supplier documents were displayed as overdued.
3223 $ /purchasing/inquiry/supplier_inquiry.php
3224 /purchasing/inquiry/supplier_allocation_inquiry.php
3225 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3226 $ /sales/allocations/customer_allocation_main.php
3228 29-Sep-2008 Janusz Dobrowolski
3229 # Bug [0000065] Changing item type during adding new item caused record reset.
3230 $ /inventory/manage/items.php
3232 26-Sep-2008 Joe Hunt
3233 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3234 $ /sales/includes/db/sales_credit_db.inc
3236 26-Sep-2008 Janusz Dobrowolski
3237 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3238 $ /sales/includes/db/sales_delivery_db.inc
3240 25-Sep-2008 Joe Hunt
3241 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3242 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3244 /includes/db/comments_db.inc
3245 /inventory/cost_update.php
3246 /purchasing/includes/db/supp_trans_db.inc
3247 /sales/includes/db/cust_trans_db.inc
3248 # Bug [0000060] table prefix error message and inconsistency at install
3249 $ /admin/db/maintenance_db.inc
3252 # Bug [0000061] Delivery Modifitication (standard cost change)
3253 $ /sales/includes/db/sales_delivery_db.inc
3255 ------------------------------- Release 2.0.2 --------------------------------------------
3256 23-Sep-2008 Joe Hunt
3259 ! Increased time_out to 3 minutes.
3262 23-Sep-2008 Joe Hunt
3263 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3264 $ /sales/sales_order_entry.php
3266 21-Sep-2008 Janusz Dobrowolski
3267 + Added submit_on_change option for date fields
3268 $ /includes/ui/ui_input.inc
3269 + Automatic exchange rate update after document date change
3270 $ /gl/bank_transfer.php
3272 /gl/includes/db/gl_db_rates.inc
3273 /gl/includes/ui/gl_bank_ui.inc
3274 /includes/banking.inc
3275 /includes/ui/ui_view.inc
3276 /purchasing/supplier_payment.php
3277 /sales/customer_payments.php
3278 /sales/includes/cart_class.inc
3279 # Sales/purchase terms update after document date change [0000058]
3280 $ /purchasing/includes/ui/invoice_ui.inc
3281 /purchasing/includes/ui/po_ui.inc
3282 /sales/customer_invoice.php
3283 # Fixed edit line total, price update after date change
3284 $ /sales/includes/ui/sales_credit_ui.inc
3285 /sales/includes/ui/sales_order_ui.inc
3286 # Fixed unneeded page reload on enter key in text inputs
3288 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3289 $ /includes/lang/language.php
3290 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3291 $ /includes/ui/ui_view.inc
3292 ! Default delivery required by changed to 1 day.
3293 $ /includes/prefs/sysprefs.inc
3295 $ /sales/includes/sales_db.inc
3297 20-Sep-2008 Joe Hunt
3298 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3299 $ /admin/gl_setup.php
3300 /admin/db/company_db
3301 /includes/banking.inc
3302 /purchasing/allocations/supplier_allocate.php
3303 /purchasing/includes/db/suppalloc_db.inc
3304 /sales/allocations/customer_allocate.php
3305 /sales/includes/db/custalloc_db.inc
3306 /sales/includes/db/payment_db.inc
3307 /sales/includes/db/sales_credit_db.inc
3308 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3309 /reporting/includes/tcpdf.php
3310 ! Layout adjustments
3311 /dimensions/includes/dimensions_ui.inc
3312 /dimensions/view/view_dimension.php
3313 /inventory/view/view_adjustment.php
3314 /manufacturing/view/work_order_view.php
3316 18-Sep-2008 Janusz Dobrowolski
3317 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3319 /includes/ui/ui_controls.inc
3320 /includes/ui/ui_input.inc
3321 /includes/ui/ui_lists.inc
3323 + Add/view on F4 in customer/supplier selectors
3325 + Add/view on F4 in supplier/items selectors
3326 $ /purchasing/po_entry_items.php
3327 /inventory/manage/items.php
3328 + Add/view on F4 in supplier selector
3329 $ /purchasing/supplier_credit.php
3330 /purchasing/supplier_invoice.php
3331 /purchasing/supplier_payment.php
3332 /purchasing/allocations/supplier_allocation_main.php
3333 /purchasing/manage/suppliers.php
3334 /inventory/purchasing_data.php
3335 + Add/view on F4 in customer selector
3336 /sales/credit_note_entry.php
3337 /sales/customer_payments.php
3338 /sales/sales_order_entry.php
3339 /sales/allocations/customer_allocation_main.php
3340 /sales/includes/ui/sales_credit_ui.inc
3341 /sales/includes/ui/sales_order_ui.inc
3342 /sales/manage/customer_branches.php
3343 /sales/manage/customers.php
3344 # Syntax error introduced in previous update fixed
3345 $ /inventory/prices.php
3346 # Fixed retreiving of exchange rates [0000057]
3347 $ /gl/manage/exchange_rates.php
3348 /includes/banking.inc
3349 /includes/ui/ui_view.inc
3351 18-Sep-2008 Joe Hunt
3352 + New Report - Bank Statement.
3353 $ /reporting/reports_main.php
3354 /reporting/rep601.php (new file)
3356 17-Sep-2008 Joe Hunt
3357 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3358 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3359 $ /reporting/includes/tcpdf.php
3360 ! Inventory column option in Report Stock Sheet Check.
3361 $ /reporting/reports_main.php
3362 /reporting/rep303.php
3364 11-Sep-2008 Janusz Dobrowolski
3365 # Fixed slash quotation problems on direct POST values display.
3366 $ /includes/session.inc
3367 /includes/db/connect_db.inc
3368 # Added missing db_escape on person_id.
3369 $ /gl/includes/db/gl_db_bank_trans.inc
3370 /gl/includes/db/gl_db_trans.inc
3371 # Added error message and suppressed db update on failed ECB exchange rate read.
3372 $ /includes/ui/ui_view.inc
3374 10-Sep-2008 Janusz Dobrowolski
3375 # Fixed company folders renaming after company remove.
3376 $ /admin/create_coy.php
3377 # Fixed list selectors' behaviour during search.
3378 $ /includes/ui/ui_lists.inc
3379 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3380 $ /inventory/cost_update.php
3381 /inventory/prices.php
3382 /inventory/purchasing_data.php
3383 /inventory/reorder_level.php
3384 /inventory/includes/item_adjustments_ui.inc
3385 /inventory/includes/stock_transfers_ui.inc
3386 /inventory/inquiry/stock_status.php
3387 /inventory/manage/items.php
3388 /manufacturing/includes/work_order_issue_ui.inc
3389 /manufacturing/inquiry/where_used_inquiry.php
3390 /purchasing/includes/ui/po_ui.inc
3391 /sales/includes/ui/sales_credit_ui.inc
3392 /sales/includes/ui/sales_order_ui.inc
3394 09-Sep-2008 Joe Hunt
3395 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3396 $ /purchasing/includes/db/invoice_db.inc
3398 ------------------------------- Release 2.0.1 --------------------------------------------
3399 07-Sep-2008 Joe Hunt
3403 05-Sep-2008 Janusz Dobrowolski
3404 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3405 $ /sales/includes/sales_db.inc
3406 /sales/includes/db/sales_credit_db.inc
3407 ! Obsolete code removed
3408 $ /sales/customer_credit_invoice.php
3410 05-Sep-2008 Joe Hunt
3411 # Bug [0000053] Missing GL postings on item issue on Work Order
3412 $ /manufacturing/includes/db/work_order_quick_db.inc
3413 /manufacturing/includes/db/work_order_issues_db.inc
3414 /manufacturing/includes/db/work_order_produce_items_db.inc
3415 ! Bad layout in aging on report Statements
3416 $ /reporting/rep108.php
3418 04-Sep-2008 Joe Hunt
3419 # Bug [0000050] Invoice no. on all sales reports
3420 $ /reporting/includes/doctext.inc
3421 /reporting/includes/doctext2.inc
3423 04-Sep-2008 Joe Hunt
3424 # Bug [0000052] Inventory Valuation Report
3425 $ /reporting/rep301.php
3427 04-Sep-2008 Joe Hunt
3428 # Bug [0000047] Not possible to view delivery sequence
3429 $ /purchasing/supplier_credit_grns.php
3430 /purchasing/supplier_invoice_grns.php
3431 /purchasing/includes/db/grn_db.inc
3432 /purchasing/includes/ui/invoice_ui.inc
3433 /purchasing/view/view_po.php
3434 /purchasing/view/view_supp_credit.php
3435 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
3436 $ /sales/includes/db/sales_credit_db.inc
3438 03-Sep-2008 Janusz Dobrowolski
3439 # Fixed fatal error handling in php5
3440 $ /includes/errors.inc
3441 /includes/session.inc
3442 # Fixed display of errors while saving sales documents
3443 $ /sales/sales_order_entry.php
3445 03-Sep-2008 Joe Hunt
3446 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3447 $ /inventory/inquiry/stock_movements.php
3448 /purchasing/includes/db/grn_db.inc
3449 /purchasing/includes/invoice_db.inc
3451 03-Sep-2008 Joe Hunt
3452 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3453 # Bug [0000044] Standard Cost error on credit note
3454 $ /inventory/includes/db/items_adjust_db.inc
3455 /purchasing/includes/db/grn_db.inc
3456 /purchasing/includes/invoice_db.inc
3457 # Bug [0000045] Cannot close fiscal year
3458 $ /admin/fiscalyears.php
3459 # Update screen bug in Bank Account Inquiry.
3460 $ /gl/inquiry/bank_inquiry.php
3462 02-Sep-2008 Joe Hunt
3463 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3464 $ /reporting/includes/reports_classes.inc
3465 $ /reporting/rep702.php
3467 01-Sep-2008 Joe Hunt
3468 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3469 $ /lang/new_language_template/LC_MASSAGES/empty.po
3470 /lang/en_US/LC_MESSAGES/en_US.mo
3472 31-Aug-2008 Janusz Dobrowolski
3473 + Added ajax support for file uploading
3475 # Final fix for logo file upload
3476 $ /admin/company_preferences.php
3477 # Fixed item image file upload
3478 $ /inventory/manage/items.php
3480 30-Aug-2008 Janusz Dobrowolski
3481 ! Up to date translation file
3482 $ /lang/new_language_template/LC_MASSAGES/empty.po
3483 # Fixed broken &'s in backup files [0000040]
3484 $ /admin/db/maintenance_db.inc
3485 # Temporary fix (sync page reload) for uploading logo file
3486 $ /admin/company_preferences.php
3487 -------------------------------2.0 Final --------------------------------------------
3488 21_aug-2008 Joe Hunt
3489 ! config.php file. Version changed to 2.0
3491 ! Set time out to 120 seconds.
3493 # Removed js warnings on index pages
3496 20-Aug-2008 Joe Hunt
3497 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3498 $ /includes/db/inventory_db.inc
3499 /purchase/includes/db/grn_db.inc
3500 /purchase/includes/db/invoice_db.inc
3503 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3504 $ /admin/db/voiding_db.inc
3505 # Fixing a minor bug in grn_db.inc
3506 $ /purchasing/includes/db/grn_db.inc
3508 19-Aug-2008 Joe Hunt
3509 # Fixed some color conversion problems in the new PDF Engine
3510 $ /reporting/includes/pdf_report.inc
3511 /reporting/includes/class.pdf.inc
3513 19-Aut-2008 Joe Hunt
3514 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3515 /reporting/includes/pdf_report.inc
3516 /reporting/includes/header2.inc (This is important to download too!)
3518 19-Aug-2008 Joe Hunt
3519 ! Replacing the PDF Engine with a slightly modified TCPDF
3520 $ /reporting/fonts/helvetica*.php (new php files)
3521 /reporting/fonts/*.atm files removed
3522 /reporting/includes/pdf_report.inc (changed)
3523 /reporting/includes/class.pdf.inc (changed)
3524 /reporting/includes/barcodes.php (new file)
3525 /reporting/includes/htmlcolors.php (new file)
3526 /reporting/includes/html_entity_decode_php4.php (new file)
3527 /reporting/includes/tcpdf.php (new file, the PDF engine)
3528 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3530 18-Aug-2008 Joe Hunt
3531 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3532 that this can not be done.
3533 $ /admin/db/voiding_db.inc
3535 18-Aug-2008 Joe Hunt
3536 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3537 $ /purchase/includes/db/grn_db.inc
3538 /purchase/includes/db/invoice_db.inc
3540 16-Aug-2008 Janusz Dobrowolski
3541 # Fixed first supplier add confirmation [0000039].
3542 $ /purchasing/manage/suppliers.php
3543 # Fixed entering direct documents with date in the past [0000036]
3544 $ /sales/customer_delivery.php
3545 /sales/includes/cart_class.inc
3546 # Fixed date_picker caching in debug mode
3547 $ /includes/ui/ui_view.inc
3548 # Some focus fixes after user entry error
3549 $ /sales/manage/credit_status.php
3550 /sales/manage/customer_branches.php
3551 /sales/manage/sales_areas.php
3552 /sales/manage/sales_people.php
3554 08-Aug-2008 Joe Hunt
3555 # Wrong email-adress field taken when emailing documents [0000035].
3556 $ /sales/includes/db/cust_trans_db.inc
3558 02-Aug-2008 Joe Hunt
3559 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3560 $ /sales/manage/customer_branches.php
3562 01-Aug-2008 Joe Hunt
3563 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3564 $ /sales/includes/db/customers_db.inc
3565 /sales/includes/db/sales_credit_db.inc
3566 /sales/includes/db/sales_delivery_db.inc
3567 /sales/includes/db/sales_invoice_db.inc
3569 31-Jul-2008 Joe Hunt
3570 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3573 30-Jul-2008 Joe Hunt
3574 ! Currency selection in Price Listing Report
3575 $ /reporting/rep104.php
3576 /reporting/reports_main.php
3578 28-Jul-2008 Janusz Dobrowolski
3579 # Fixed control buttons reset after record deletion.
3580 $ /admin/fiscalyears.php
3581 /admin/payment_terms.php
3582 /admin/shipping_companies.php
3583 /gl/manage/bank_accounts.php
3584 /gl/manage/currencies.php
3585 /gl/manage/gl_account_classes.php
3586 /gl/manage/gl_account_types.php
3587 /inventory/manage/item_categories.php
3588 /inventory/manage/item_units.php
3589 /inventory/manage/locations.php
3590 /inventory/manage/movement_types.php
3591 /manufacturing/manage/work_centres.php
3592 /sales/manage/credit_status.php
3593 /sales/manage/customer_branches.php
3594 /sales/manage/sales_areas.php
3595 /sales/manage/sales_people.php
3596 /sales/manage/sales_types.php
3597 /taxes/item_tax_types.php
3598 /taxes/tax_groups.php
3599 /taxes/tax_types.php
3601 27-Jul-2008 Janusz Dobrowolski
3602 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
3603 $ /includes/ui/ui_controls.inc
3604 /includes/ui/ui_input.inc
3605 /inventory/manage/item_units.php
3606 # Fixed focus setting on multi-form pages.
3609 $ /manufacturing/work_order_release.php
3611 26-Jul-2008 Janusz Dobrowolski
3612 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3614 /admin/create_coy.php
3615 /admin/inst_lang.php
3616 /admin/inst_module.php
3617 /includes/current_user.inc
3619 /admin/fiscalyears.php
3621 25-Jul-2008 Joe Hunt
3623 $ /includes/page/header.inc
3624 /manufacturing/work_order_release.php
3626 25-Jul-2008 Joe Hunt
3627 # Default application setting does not work [0000034]
3628 $ /includes/page/header.inc
3630 25-Jul-2008 Joe Hunt
3631 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3634 25-Jul-2008 Joe Hunt
3635 # Missing GL transactions when producing advanced manufacturing [0000032].
3636 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3638 24-Jul-2008 Janusz Dobrowolski
3639 + Added fatal error handling during ajax calls - [0000003] closed
3640 $ includes/session.inc
3641 # Fixed hints for lists without submit [0000026]
3642 $ includes/ui/ui_lists.inc
3643 # Removed not used file (related to [0000023])
3646 24-Jul-2008 Joe Hunt
3647 # Pressing the link in the meta_forward function may result in a blank page.
3648 $ /includes/ui/ui_controls.inc
3650 23-Jul-2008 Joe Hunt
3651 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3653 /gl/includes/gl_bank_ui.inc
3655 22-Jul-2008 Janusz Dobrowolski
3656 # Corrected backup maintenance page display during script download.
3657 $ /admin/backups.php
3659 20-Jul-2008 Janusz Dobrowolski
3660 # Corrected reports page display after yesterday change.
3661 $ /reporting/reports_main.php
3663 19-Jul-2008 Janusz Dobrowolski
3664 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3665 $ /admin/backups.php
3666 /reporting/reports_main.php
3667 + Support for js only divs/pages.
3668 $ /includes/main.inc
3669 /includes/ui/ui_controls.inc
3671 # Fixed page usability in non-js mode.
3672 $ /sales/inquiry/sales_orders_view.php
3673 # Small table view fix
3674 $ /admin/inst_lang.php
3676 18-Jul-2008 Janusz Dobrowolski
3677 + Added optional processing progressbar for submit buttons
3678 $ /includes/ui/ui_input.inc
3679 /includes/ui/ui_lists.inc
3681 /themes/aqua/images/progressbar.gif (new)
3682 /themes/cool/images/progressbar.gif (new)
3683 /themes/default/images/progressbar.gif (new)
3684 # Fixed database error after empty supplier search result [0000022]
3685 $ /purchasing/supplier_credit.php
3686 /purchasing/supplier_invoice.php
3687 # Fixed focus after update
3688 $ /admin/company_preferences.php
3689 # Fixed message typo.
3690 $ /admin/create_coy.php
3691 # Fixed line edition layout
3692 $ /inventory/includes/item_adjustments_ui.inc
3694 18-Jul-2008 Joe Hunt
3695 # Parse error fixed [0000021] in customer_credit_invoice.php
3696 $ /sales/customer_credit_invoice.php
3698 15-Jul-2008 Janusz Dobrowolski
3699 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3700 $ /sales/customer_delivery.php
3702 14-Jul-2008 Janusz Dobrowolski
3703 # Fixed bug [0000017] - error while checking qoh
3704 $ /includes/ui/items_cart.inc
3705 /manufacturing/work_order_issue.php
3707 $ /gl/manage/gl_accounts.php
3709 13-Jul-2008 Joe Hunt
3710 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3711 $ /reporting/rep709.php
3713 12-Jul-2008 Joe Hunt
3714 ! Rewrite of Tax Report (rep709.php).
3715 $ /reporting/rep709.php
3717 09-Jul-2008 Janusz Dobrowolski
3718 # Corrections to maximum input lengths
3719 $ /gl/manage/bank_accounts.php
3720 /gl/manage/gl_account_classes.php
3721 # Fixed spare Back link on restricted pages
3722 $ /includes/session.inc
3723 # Fixed bank_account_types_list()
3724 $ /includes/ui/ui_lists.inc
3725 # Fixed warning about unexisting POST var
3726 $ /sales/manage/customers.php
3728 08-Jul-2008 Janusz Dobrowolski
3729 # Added validation of entered quantities
3730 $ /sales/customer_credit_invoice.php
3731 # Fixed ajax update (0000015) and quantity checks
3732 $ /sales/customer_delivery.php
3733 /sales/customer_invoice.php
3734 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3735 $ /sales/includes/db/sales_delivery_db.inc
3736 /sales/includes/db/sales_invoice_db.inc
3737 /sales/includes/sales_db.inc
3738 # Fixed setting document date to Today()
3739 $ /sales/includes/cart_class.inc
3741 08-Jul-2008 Joe Hunt
3742 + Addition in test of duplicate fiscal year
3743 $ /admin/fiscalyears.php
3745 07-Jul-2008 Joe Hunt
3746 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3747 $ /sales/manage/sales_types.php
3749 07-Jul-2008 Janusz Dobrowolski
3751 $ /admin/fiscalyears.php
3752 /inventory/purchasing_data.php
3753 # Corrected factor parameter checking (fixes 00000012)
3754 $ /sales/includes/sales_db.inc
3755 ! Changed selector for fiscal year functions to id
3756 $ /admin/db/company_db.inc
3757 # Checking options parameter for combos
3758 $ /includes/ui/ui_lists.inc
3760 06-Jul-2008 Janusz Dobrowolski
3762 $ /admin/view_print_transaction.php
3763 /admin/void_transaction.php
3764 /dimensions/dimension_entry.php
3765 /manufacturing/work_order_entry.php
3766 /manufacturing/manage/bom_edit.php
3767 /sales/manage/customer_branches.php
3768 + Default value calculated for new prices
3769 $ /inventory/prices.php
3770 + Optional default value for input_num()
3771 $ /includes/ui/ui_input.inc
3772 + Submit on change option for currency lists
3773 $ /includes/ui/ui_lists.inc
3774 # factor parameter in get_price() is now optional
3775 $ /sales/includes/sales_db.inc
3776 # Smaller fix to ajax page content update
3777 $ /sales/manage/customers.php
3779 05-Jul-2008 Janusz Dobrowolski
3781 $ /admin/change_current_user_password.php
3782 /admin/company_preferences.php
3783 /admin/forms_setup.php
3785 /admin/payment_terms.php
3786 /admin/shipping_companies.php
3788 /inventory/manage/item_categories.php
3789 /inventory/manage/item_units.php
3790 /inventory/manage/locations.php
3791 /inventory/manage/movement_types.php
3792 /manufacturing/manage/work_centres.php
3793 /sales/manage/credit_status.php
3794 /sales/manage/sales_areas.php
3795 /sales/manage/sales_people.php
3796 /sales/manage/sales_types.php
3797 /taxes/item_tax_types.php
3798 /taxes/tax_groups.php
3799 /taxes/tax_types.php
3801 $ /gl/manage/bank_accounts.php
3802 /gl/manage/bank_trans_types.php
3803 /gl/manage/currencies.php
3804 /gl/manage/gl_account_classes.php
3805 /gl/manage/gl_account_types.php
3806 /gl/manage/gl_accounts.php
3808 04-Jul-2008 Janusz Dobrowolski
3810 /gl/inquiry/bank_inquiry.php
3811 /gl/inquiry/gl_account_inquiry.php
3812 /gl/inquiry/gl_trial_balance.php
3813 /gl/manage/bank_accounts.php
3814 /gl/manage/bank_trans_types.php
3815 /gl/manage/currencies.php
3816 /gl/manage/exchange_rates.php
3817 /gl/manage/gl_account_classes.php
3818 /gl/manage/gl_account_types.php
3819 /gl/manage/gl_accounts.php
3820 ! Changed layout for simple db table editor pages
3821 $ /includes/ui/ui_input.inc
3822 - Removed unused GL account settings.
3823 $ /admin/gl_setup.php
3824 /admin/db/company_db.inc
3825 /gl/manage/gl_accounts.php
3826 # Fixed default sales account for customer branch.
3827 $ /admin/gl_setup.php
3828 /sales/manage/customer_branches.php
3829 # Fixed focus after ajax page reload.
3830 $ /includes/ajax.inc
3831 # Fixed optional submit for yesno and gl_all_accounts lists.
3832 $ /includes/ui/ui_lists.inc
3834 01-Jul-2008 Janusz Dobrowolski
3836 /gl/bank_transfer.php
3839 /gl/includes/ui/gl_journal_ui.inc
3840 + Added client side calculations for budget
3843 # Fixed default POST assigning [fixes 0000009]
3844 /includes/ui/ui_lists.inc
3845 # Fixed submit type in submit_row()
3846 /includes/ui/ui_input.inc
3848 /gl/manage/currencies.php
3851 /gl/includes/ui/gl_bank_ui.inc
3852 /inventory/adjustments.php
3853 /inventory/transfers.php
3854 /purchasing/po_entry_items.php
3855 /sales/sales_order_entry.php
3856 /sales/credit_note_entry.php
3858 29-Jun-2008 Janusz Dobrowolski
3859 ! Rewritten bank deposit/payment related files, added ajax
3860 /gl/gl_deposit.php (removed)
3861 /gl/gl_payment.php (removed)
3862 /gl/gl_bank.php (added)
3863 /gl/includes/ui/gl_bank_ui.inc (new file)
3864 /gl/includes/ui/gl_deposit_ui.inc (removed)
3865 /gl/includes/ui/gl_payment_ui.inc (removed)
3866 /gl/includes/db/gl_db_banking.inc
3868 /manufacturing/search_work_orders.php
3869 /applications/generalledger.php
3870 + Added fallback flag for non-js mode only ui elements
3872 ! Default value from POST for check_box,hidden and text_cells inputs
3873 $ /includes/ui/ui_input.inc
3874 ! Rewritten non-sql list selectors
3875 $ /includes/ui/ui_lists.inc
3876 /purchasing/inquiry/supplier_allocation_inquiry.php
3877 /purchasing/inquiry/supplier_inquiry.php
3878 ! Added trans_type parameter to items_cart()
3879 $ /includes/ui/items_cart.inc
3880 /inventory/adjustments.php
3881 /inventory/transfers.php
3882 /manufacturing/work_order_issue.php
3884 27-Jun-2008 Janusz Dobrowolski
3886 $ /dimensions/dimension_entry.php
3887 /dimensions/inquiry/search_dimensions.php
3888 /manufacturing/work_order_add_finished.php
3889 /manufacturing/work_order_issue.php
3890 /manufacturing/work_order_release.php
3891 /manufacturing/includes/work_order_issue_ui.inc
3892 /manufacturing/search_work_orders.php
3893 ! Default $selected_id=null (ie current $_POST value) for all lists;
3894 standard view (ie with search box) of stock_component_list()
3895 $ /includes/ui/ui_lists.inc
3896 # Fixed selection for outstanding work orders
3897 $ /manufacturing/search_work_orders.php
3898 # Fixed stock item links
3899 $ /inventory/includes/item_adjustments_ui.inc
3900 /inventory/includes/stock_transfers_ui.inc
3901 # Fixed typo in menu option
3902 $ /applications/manufacturing.php
3904 27-Jun-2008 Joe Hunt
3905 # Minor html adjustment in login.php
3907 # Fixed a bug when trying to create a duplicate year
3908 $ /admin/fiscalyears.php
3909 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3910 $ /applications/manufacturing.php
3912 26-Jun-2008 Janusz Dobrowolski
3914 $ /includes/ui/ui_lists.inc
3915 /inventory/adjustments.php
3916 /inventory/cost_update.php
3917 /inventory/prices.php
3918 /inventory/transfers.php
3919 /inventory/includes/item_adjustments_ui.inc
3920 /inventory/includes/stock_transfers_ui.inc
3921 /inventory/inquiry/stock_movements.php
3922 /inventory/manage/items.php
3923 /manufacturing/work_order_entry.php
3924 /purchasing/po_entry_items.php
3925 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3926 $ /includes/ui/items_cart.inc
3927 # Fixed bug 0000008 (call to no more existing function)
3928 $ /sales/includes/db/sales_types_db.inc
3930 25-Jun-2008 Joe Hunt
3931 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3932 $ /purchasing/includes/ui/invoice_ui.inc
3934 25-Jun-2008 Janusz Dobrowolski
3935 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3936 $ /purchasing/includes/ui/invoice_ui.inc
3938 25-Jun-2008 Joe Hunt
3939 # Fixed bug when updating/saving Tax Group Items
3940 $ /includes/ui/ui_lists.inc
3942 24-Jun-2008 Joe Hunt
3943 # Fixed inconsistencies in customer and supplier aging
3944 $ /sales/includes/db/customers_db.inc
3945 /sales/inquiry/customer_inquiry.php
3946 /purchasing/includes/db/suppliers_db.inc
3947 /reporting/rep102.php
3948 /reporting/rep202.php
3949 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3950 $ /sales/sales_order_entry.php
3953 23-Jun-2008 Janusz Dobrowolski
3954 + Ajax additions to sales and purchasing modules
3955 $ /purchasing/po_receive_items.php
3956 /purchasing/supplier_credit.php
3957 /purchasing/supplier_credit_grns.php
3958 /purchasing/supplier_invoice.php
3959 /purchasing/supplier_invoice_grns.php
3960 /purchasing/supplier_trans_gl.php
3961 /purchasing/allocations/supplier_allocate.php
3962 /purchasing/includes/ui/invoice_ui.inc
3963 /sales/customer_credit_invoice.php
3964 /sales/allocations/customer_allocate.php
3965 # Fixed edition of purchase order (bug #0000001)
3966 $ /purchasing/includes/ui/po_ui.inc
3967 ! Improved client side allocation functions
3969 + Optional coloured price_format()
3972 ! Async update of locations selector
3973 $ /includes/ui/ui_lists.inc
3974 # Fixed warning on pages without default focus.
3975 $ /includes/ui/ui_controls.inc
3976 # Fixed initial display for numeric inputs with dec=0.
3977 $ /includes/ui/ui_input.inc
3979 21-Jun-2008 Janusz Dobrowolski
3980 + Ajax additions to sales and purchasing modules
3981 $ /purchasing/po_entry_items.php
3982 /purchasing/supplier_payment.php
3983 /purchasing/allocations/supplier_allocate.php
3984 /purchasing/includes/ui/po_ui.inc
3985 /purchasing/inquiry/po_search.php
3986 /purchasing/inquiry/po_search_completed.php
3987 /purchasing/inquiry/supplier_allocation_inquiry.php
3988 /purchasing/inquiry/supplier_inquiry.php
3989 /purchasing/manage/suppliers.php
3990 /sales/manage/customers.php
3992 21-Jun-2008 Joe Hunt
3993 + Added upload functionality to company logo. Better names on lists search.
3994 $ /admin/company_preferences.php
3995 ! Better layout on company logo print-out
3996 $ /reporting/includes/header2.inc
3998 ---------------------------------------Release Candidate 2-------------------------------
3999 20-Jun-2008 Joe Hunt
4000 ! 2.0 Release Candidate 2
4004 20-Jun-2008 Joe Hunt
4005 ! In reorder_level.php the heading gets updated as well
4006 $ /inventory/reorder_level.php
4007 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
4008 $ /inventory/manage/item_units.php
4010 20-Jun-2008 Janusz Dobrowolski
4011 # Proper error handling even after exit() call.
4012 $ /includes/errors.inc
4014 /includes/session.inc
4015 # Fixed initial combo selection.
4016 /includes/ui/ui_lists.inc
4017 # Layout fixes to customer edition.
4018 /sales/manage/customers.php
4019 # Added order table reload after template option change
4020 /sales/inquiry/sales_orders_view.php
4022 19-Jun-2008 Janusz Dobrowolski
4023 + Added ajax improvements
4024 $ /purchasing/allocations/supplier_allocation_main.php
4025 /sales/customer_delivery.php
4026 /sales/customer_invoice.php
4027 /sales/allocations/customer_allocation_main.php
4028 /sales/manage/customers.php
4029 + Ajax added to check helper function
4030 $ /includes/ui/ui_input.inc
4031 # Fixing database error in branch exist check on empty customer_id
4032 $ /includes/data_checks.inc
4033 # Layout fix for hyperlink_params_td()
4034 $ /includes/ui/ui_controls.inc
4035 # Fix for initial combo position
4036 $ /includes/ui/ui_lists.inc
4037 # Fix to select onchange extension
4040 19-Jun-2008 Joe Hunt
4041 ! changed so the due date is updated when changing customer in direct invoice.
4042 $ /sales/includes/ui/sales_order_ui.inc
4044 19-Jun-2008 Joe Hunt
4045 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
4046 $ /sales/customer_credit_invoice.php
4048 18-Jun-2008 Janusz Dobrowolski
4049 + Added ajax improvements
4050 $ /sales/credit_note_entry.php
4051 /sales/customer_payments.php
4052 /sales/sales_order_entry.php
4053 /sales/includes/ui/sales_credit_ui.inc
4054 /sales/includes/ui/sales_order_ui.inc
4055 /sales/inquiry/customer_allocation_inquiry.php
4056 /sales/inquiry/customer_inquiry.php
4057 + Added optional trigger parameter to div_start()
4058 $ /includes/ui/ui_controls.inc
4059 + Added dec attribute ajax update for amount fields
4060 $ /includes/ui/ui_input.inc
4061 + Ajaxified stock item types and credit types lists
4062 $ /includes/ui/ui_lists.inc
4063 # Fixed onblur for amount fields, extended onchange event handling for selects
4065 # Fixed addAssign() js handler for nonstandard attributes
4067 # Fixed bug in stock item image upload
4068 $ /inventory/manage/items.php
4070 17-Jun-2008 Joe Hunt
4071 ! More files with Quantity routines needed fix due to php4 related issue.
4072 $ /includes/current_user.inc
4073 /manufacturing/work_order_entry.php
4074 /manufacturing/inquiry/where_used_inquiry.php
4075 /manufacturing/manage/bom_edit.php
4076 /purchasing/po_receive_items.php
4077 /purchasing/supplier_credit_grns.php
4078 /purchasing/supplier_invoice_grns.php
4079 /sales/customer_credit_invoice.php
4080 /sales/includes/ui/sales_order_ui.inc
4082 16-Jun-2008 Joe Hunt
4083 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4084 $ /reporting/includes/header2.inc
4085 /reporting/doctext.inc
4086 /reporting/doctext2.inc
4088 16-Jun-2008 Joe Hunt
4089 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4090 $ /includes/current_user.inc
4091 /includes/ui/ui_input.inc
4092 /includes/ui/ui_lists.inc
4093 /inventory/reorder_level.inc
4094 /inventory/includes/item_adjustments_ui.inc
4095 /inventory/includes/stock_transfers_ui.inc
4096 /inventory/includes/db/items_units_db.inc
4097 /inventory/inquiry/stock_movements.php
4098 /inventory/inquiry/stock_status.php
4099 /inventory/manage/item_units.php
4100 /inventory/view/view_adjustment.php
4101 /inventory/view/view_transfer.php
4102 /manufacturing/search_work_orders.php
4103 /manufacturing/work_order_entry.php
4104 /manufacturing/includes/manufacturing_ui.inc
4105 /manufacturing/includes/work_order_issue_ui.inc
4106 /manufacturing/inquiry/where_used_inquiry.php
4107 /manufacturing/manage/bom_edit.php
4108 /manufacturing/view/wo_issue_view.php
4109 /manufacturing/view/wo_production_view.php
4110 /purchasing/po_receive_items.php
4111 /purchasing/supplier_credit_grns.php
4112 /purchasing/supplier_invoice_grns.php
4113 /purchasing/includes/ui/invoice_ui.inc
4114 /purchasing/includes/ui/po_ui.inc
4115 /purchasing/view/view_grn.php
4116 /purchasing/view/view_po.php
4117 /reporting/rep105.php
4118 /reporting/rep107.php
4119 /reporting/rep108.php
4120 /reporting/rep109.php
4121 /reporting/rep110.php
4122 /reporting/rep204.php
4123 /reporting/rep209.php
4124 /reporting/rep301.php
4125 /reporting/rep302.php
4126 /reporting/rep303.php
4127 /reporting/rep401.php
4128 /sales/customer_credit_invoice.php
4129 /sales/customer_delivery.php
4130 /sales/customer_invoice.php
4131 /sales/includes/ui/sales_credit_ui.inc
4132 /sales/includes/ui/sales_order_ui.inc
4133 /sales/view/view_credit.php
4134 /sales/view/view_dispatch.php
4135 /sales/view/view_invoice.php
4136 /sales/view/view_sales_order.php
4138 15-Jun-2008 Janusz Dobrowolski
4139 + Ajax driven delivery and order queries.
4140 $ /sales/inquiry/sales_deliveries_view.php
4141 /sales/inquiry/sales_orders_view.php
4142 + Added searchbox class selector for text inputs with onchange event handlers.
4143 ! Added text selection after focus.
4146 + Added submit_on_change option to ref input functions, fixed data picker
4147 $ /includes/ui/ui_input.inc
4148 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4149 $ /includes/ui/ui_lists.inc
4151 15-Jun-2008 Joe Hunt
4152 # Changed so Invoice Template gets the current day instead of original day.
4153 $ /sales/sales_order_entry.php
4155 15-Jun-2008 Joe Hunt
4156 # Bug in tax_types_list (spec_id)
4157 $ /includes/ui/ui_lists.inc
4159 14-Jun-2008 Joe Hunt
4160 # Minor annoying layout bug in stock movements.
4161 $ /inventory/inquiry/stock_movements.php
4163 14-Jun-2008 Joe Hunt
4164 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4165 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4166 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
4167 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4168 $ /includes/ui/ui_lists.inc
4169 /sales/includes/db/sales_invoice_db.inc
4170 /sales/includes/db/sales_credit_db.inc
4171 /sales/manage/customer_branches.php
4173 12-Jun-2008 Joe Hunt
4174 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4175 $ /reporting/reports_main.php
4176 /reporting/rep304.php (new file)
4178 ---------------------------------------Release Candidate 1-------------------------------
4179 10-Jun-2008 Janusz Dobrowolski
4180 # Some more fixes related to ajax combos usage
4181 $ /includes/ui/ui_lists.inc
4182 /inventory/cost_update.php
4183 /inventory/prices.php
4184 /inventory/purchasing_data.php
4185 /inventory/reorder_level.php
4186 /inventory/includes/item_adjustments_ui.inc
4187 /inventory/inquiry/stock_status.php
4188 /manufacturing/inquiry/where_used_inquiry.php
4189 /manufacturing/manage/bom_edit.php
4190 /purchasing/includes/ui/po_ui.inc
4191 # Fixed focus issues
4192 $ /gl/gl_journal.php
4197 09-Jun-2008 Janusz Dobrowolski
4198 # Some additional fixes related to last big committment
4199 $ /gl/gl_journal.php
4203 /includes/reserved.inc
4204 /includes/ui/ui_lists.inc
4205 /includes/ui/ui_view.inc
4208 /sales/includes/ui/sales_order_ui.inc
4209 /themes/default/default.css
4210 /themes/aqua/default.css
4211 /themes/cool/default.css
4213 08-Jun-2008 Joe Hunt
4214 ! Preparing for release candidate 1
4217 08-Jun-2008 Joe Hunt
4218 ! Set 'max_execution_time' to 60 seconds by ini_set.
4221 07-Jun-2008 Joe Hunt
4222 # Fixed a layout bug in footer.inc
4223 $ /includes/page/footer.inc
4225 07-Jun-2008 Joe Hunt
4226 ! Changed install.html and update.html
4229 + New files, change_current_user_password.php and alter2.sql
4230 $ /admin/change_current_user_password.php
4232 ! Changed some files for layout
4233 $ /lang/en_US/stylesheet.css
4234 /themes/aqua/default.css
4235 /themes/aqua/renderer.php
4236 /themes/cool/default.css
4237 /themes/cool/renderer.php
4238 /themes/default/default.css
4239 /themes/default/renderer.php
4240 ! Changed install sql scripts
4241 $ /sql/en_US-demo.sql
4244 07-Jun-2008 Janusz Dobrowolski
4245 + Added ajax functionality and ui hints to sales form entry pages.
4246 $ /sales/sales_order_entry.php
4247 /sales/includes/ui/sales_order_ui.inc
4248 + Added option for hints display, changed input/lists functions API
4249 $ /admin/display_prefs.php
4250 /admin/db/users_db.inc
4251 /includes/current_user.inc
4252 /includes/prefs/userprefs.inc
4253 /includes/ui/ui_input.inc
4254 /themes/default/renderer.php
4256 + List functions rewrite. Added ajax functionality, universal combo_input().
4257 $ /includes/ui/ui_lists.inc
4258 + Ajaxified exchange_rate_display()
4259 $ /includes/ui/ui_view.inc
4260 + Added methods for setting focus and page reload to $Ajax class
4261 $ /includes/ajax.inc
4263 + Added comma separated css element selectors
4265 ! Searchable select js changes related to new ui_lists.inc changes
4268 + Additional style definitions for various ajax controls
4269 $ /themes/default/default.css
4270 ! Fixes related to changed input/lists API and ajax extensions
4271 $ /admin/company_preferences.php
4272 /admin/fiscalyears.php
4273 /admin/forms_setup.php
4275 /dimensions/dimension_entry.php
4276 /dimensions/inquiry/search_dimensions.php
4277 /gl/bank_transfer.php
4278 /gl/includes/ui/gl_deposit_ui.inc
4279 /gl/includes/ui/gl_journal_ui.inc
4280 /gl/includes/ui/gl_payment_ui.inc
4281 /gl/inquiry/bank_inquiry.php
4282 /gl/inquiry/gl_account_inquiry.php
4283 /gl/inquiry/gl_trial_balance.php
4284 /gl/manage/gl_account_types.php
4285 /gl/manage/gl_accounts.php
4286 /includes/ui/ui_controls.inc
4287 /inventory/includes/item_adjustments_ui.inc
4288 /inventory/includes/stock_transfers_ui.inc
4289 /inventory/inquiry/stock_movements.php
4290 /manufacturing/search_work_orders.php
4291 /manufacturing/work_order_add_finished.php
4292 /manufacturing/work_order_entry.php
4293 /manufacturing/includes/work_order_issue_ui.inc
4294 /manufacturing/manage/bom_edit.php
4295 /purchasing/supplier_payment.php
4296 /purchasing/includes/ui/grn_ui.inc
4297 /purchasing/includes/ui/invoice_ui.inc
4298 /purchasing/includes/ui/po_ui.inc
4299 /purchasing/inquiry/po_search.php
4300 /purchasing/inquiry/po_search_completed.php
4301 /purchasing/inquiry/supplier_allocation_inquiry.php
4302 /purchasing/inquiry/supplier_inquiry.php
4303 /sales/customer_credit_invoice.php
4304 /sales/customer_delivery.php
4305 /sales/customer_invoice.php
4306 /sales/includes/ui/sales_credit_ui.inc
4307 /sales/inquiry/customer_allocation_inquiry.php
4308 /sales/inquiry/customer_inquiry.php
4309 /sales/inquiry/sales_deliveries_view.php
4310 /sales/inquiry/sales_orders_view.php
4311 /taxes/tax_groups.php
4313 06-Jun-2008 Joe Hunt
4314 # Final fixes in html layout
4315 $ /admin/create_coy.php
4318 /gl/manage/exchange_rates.php
4319 /inventory/prices.php
4320 /inventory/purchasing_date.php
4321 /inventory/reorder_level.php
4322 /inventory/inquiry/stock_status.php
4323 /manufacturing/inquiry/where_used_inquiry.php
4324 /manufacturing/manage/bom_edit.php
4326 05-Jun-2008 Joe Hunt
4327 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4328 $ /includes/ui/ui_view.inc
4329 # Fixed a html layout bug
4330 $ /includes/page/header.inc
4332 31-May-2008 Joe Hunt
4333 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4334 $ /gl/view/gl_deposit_view.php
4335 /gl/view/gl_payment_view.php
4336 /includes/ui/ui_controls.inc
4337 /includes/ui/ui_lists.inc
4338 /includes/ui/ui_view.inc
4339 /manufacturing/work_order_add_finished.php
4340 /manufacturing/includes/manufacturing_ui.inc
4341 /manufacturing/view/work_order_view.php
4342 /manufacturing/view/wo_issue_view.php
4343 /sales/inquiry/customer_allocation_inquiry.php
4344 /sales/inquiry/customer_inquiry.php
4346 30-May-2008 Joe Hunt
4347 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4348 $ /inventory/inquiry/stock_movements.php
4349 /reporting/rep302.php
4351 28-May-2008 Joe Hunt
4352 # More bugs related to debtor_trans changes (positive amounts)
4353 $ /gl/includes/db/gl_db_banking.inc
4354 /sales/allocations/customer_allocate.php
4355 /sales/includes/db/custalloc_db.inc
4356 /sales/inquiry/customer_allocation_inquiry.php
4358 27-May-2008 Joe Hunt
4359 # Changed more files with new html/css.
4360 $ /includes/page/header.inc
4361 /purchasing/inquiry/supplier_allocation_inquiry.php
4362 /sales/credit_note_entry.php
4364 26-May-2008 Joe Hunt
4365 # Fixed many minor bugs, new ones as well as debtor_trans related.
4366 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4367 $ /admin/backups.php
4368 /admin/create_coy.php
4369 /admin/inst_lang.php
4370 /admin/inst_module.php
4371 /gl/manage/exchange_rates.php
4372 /includes/session.inc
4373 /includes/page/header.inc
4374 /includes/ui/ui_controls.inc
4375 /includes/ui/ui_input.inc
4376 /includes/ui/ui_lists.inc
4377 /includes/ui/ui_view.inc
4378 /purchasing/allocations/supplier_allocate.php
4379 /sales/allocations/customer_allocate.php
4380 /sales/includes/db/sales_credit_db.inc
4381 /sales/inquiry/customer_allocation_inquiry.php
4382 /themes/aqua/default.css
4383 /themes/cool/default.css
4384 /themes/default/default.css
4386 23-May-2008 Joe Hunt
4387 # Minor bug in dimensions.php (Outstanding Dimensions)
4388 $ /applications/dimensions.php
4389 /dimensions/inquiry/search_dimensions.php
4391 23-May-2008 Janusz Dobrowolski
4392 ! Include file order / error handling order fixed once again.
4393 $ /includes/main.inc
4394 /includes/session.inc
4396 23-May-2008 Joe Hunt
4397 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4398 correct renderer.php.
4399 $ frontaccounting.php
4400 /includes/page/header.inc
4401 /includes/page/footer.inc
4402 /themes/default/renderer.php
4403 /themes/cool/renderer.php
4404 /themes/aqua/renderer.php
4406 22-May-2008 Janusz Dobrowolski
4407 ! Error handler switching moved to session.inc for early error catching
4408 $ /includes/main.inc
4409 /includes/session.inc
4413 18-May-2008 Janusz Dobrowolski
4414 # Added explicit ob_end_flush() on shutdown needed for php5
4415 $ /includes/main.inc
4416 # Fixed for www servers on nonstandard listening ports.
4417 $ /js/JsHttpRequest.js
4419 18-May-2008 Joe Hunt
4420 # Bug when inserting new records in debtor_trans.
4421 $ /sales/includes/db/cust_trans_db.inc
4423 16-May-2008 Janusz Dobrowolski
4424 + Rewritten errors/messages handling, unified for ajax/user/php errors
4425 $ /includes/errors.inc
4427 /includes/ui/ui_msgs.inc
4428 + Framework extended for ajax functionality, javascript code organization improvements.
4430 /includes/JsHttpRequest.php (new file)
4431 /includes/ajax.inc (new file)
4432 /includes/current_user.inc
4433 /includes/session.inc
4434 /includes/lang/language.php
4435 /includes/page/footer.inc
4436 /includes/page/header.inc
4437 /includes/ui/ui_controls.inc
4438 /includes/ui/ui_input.inc
4439 /includes/ui/ui_view.inc
4440 /js/JsHttpRequest.js (new file)
4441 /js/allocate.js (new file)
4442 /js/utils.js (new file)
4445 /themes/aqua/images (new dir)
4446 /themes/aqua/images/button_ok.png (new file)
4447 /themes/aqua/images/locate.png (new file)
4448 /themes/cool/images (new dir)
4449 /themes/coll/images/button_ok.png (new file)
4450 /themes/coll/images/locate.png (new file)
4451 /themes/default/images/button_ok.png (new file)
4452 /themes/default/images/progressbar.gif (new file)
4453 /themes/default/images/progressbar1.gif (new file)
4454 /themes/default/images/progressbar2.gif (new file)
4455 /themes/default/default.css
4456 /themes/aqua/default.css
4457 /themes/cool/default.css
4458 ! Payment allocation js functions moved to allocate.js
4459 $ /purchasing/allocations/supplier_allocate.php
4460 /sales/allocations/customer_allocate.php
4461 ! Some initializations moved from sales_order_ui.inc
4462 $ /sales/includes/cart_class.inc
4463 + Added javascript compression routine
4464 $ /includes/main.inc
4466 14-May-2008 Joe Hunt
4467 # Minor bugs in the former fixing.
4468 $ /includes/ui/ui_lists.inc
4470 14-May-2008 Joe Hunt
4471 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4472 the records when there were no search values.
4473 $ /includes/ui/ui_lists.inc
4475 09-May-2008 Joe Hunt
4476 ! Due to differences in Javascript the script update_db.php had to be changed.
4477 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4482 09-May-2008 Janusz Dobrowolski
4483 # Automatic calculation of not set item prices from home currency and base sales type settings.
4484 $ /admin/company_preferences.php
4485 /admin/db/company_db.inc
4486 /includes/ui/ui_lists.inc
4487 /sales/includes/cart_class.inc
4488 /sales/includes/sales_db.inc
4489 /sales/includes/db/sales_order_db.inc
4490 /sales/includes/db/sales_types_db.inc
4491 /sales/includes/ui/sales_credit_ui.inc
4492 /sales/includes/ui/sales_order_ui.inc
4493 /sales/manage/sales_types.php
4495 # Fixed dev bug blocking change of price on order entry.
4496 $ /sales/includes/ui/sales_order_ui.inc
4498 $ /sales/manage/sales_people.php
4500 30-Apr-2008 Joe Hunt
4501 # Fixed price update also in purchase order
4502 $ /purchasing/includes/ui/po_ui.inc
4504 30-Apr-2008 Janusz Dobrowolski
4505 # Fixed price update when changing item in sales order.
4506 $ /includes/ui/ui_lists.inc
4508 /sales/includes/ui/sales_order_ui.inc
4510 24-Apr-2008 Janusz Dobrowolski
4511 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4512 $ /company/0/reporting (added new directory)
4513 /company/0/reporting/index.php
4514 /admin/create_coy.php
4515 /reporting/includes/reports_classes.inc
4516 # Warnings turned off in case of charset not supported by htmlspecialchars().
4517 $ /includes/db/connect_db.inc
4518 # Added content type encoding header
4519 $ /includes/page/header.inc
4521 24-Apr-2008 Joe Hunt
4522 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4523 /includes/prefs/sysprefs.inc
4524 $ /includes/ui/items_cart.inc
4525 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4526 $ /reporting/includes/pdf_report.inc
4528 23-Apr-2008 Joe Hunt
4529 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4530 It will make it easier to design your own document layouts.
4531 $ /reporting/includes/pdf_report.inc
4532 /reporting/includes/header2.inc (new file)
4534 20-Apr-2008 Janusz Dobrowolski
4535 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4536 $ /admin/create_coy.php
4537 ! Added missing include_once directives.
4538 $ /includes/ui/items_cart.inc
4539 /includes/ui/ui_lists.inc
4540 /includes/ui/ui_view.inc
4541 + Added ini default_charset unnecessary for planned ajax calls.
4542 $ /includes/lang/language.inc
4544 19-Apr.2008 Joe Hunt
4545 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4547 $ /reporting/includes/pdf_report.inc
4549 18-Apr-2008 Janusz Dobrowolski
4550 # Additional checks on provisions and break point entry.
4551 $ /sales/manage/sales_people.php
4552 ! Modules purchasing, sales and taxes sealed against XSS attacks
4554 /admin/db/maintenance_db.inc
4555 /purchasing/includes/db/grn_db.inc
4556 /purchasing/includes/db/invoice_items_db.inc
4557 /purchasing/includes/db/po_db.inc
4558 /purchasing/includes/db/supp_trans_db.inc
4559 /purchasing/manage/suppliers.php
4560 /sales/includes/db/credit_status_db.inc
4561 /sales/includes/db/cust_trans_db.inc
4562 /sales/includes/db/cust_trans_details_db.inc
4563 /sales/includes/db/sales_order_db.inc
4564 /sales/includes/db/sales_types_db.inc
4565 /sales/manage/customer_branches.php
4566 /sales/manage/customers.php
4567 /sales/manage/sales_areas.php
4568 /sales/manage/sales_people.php
4569 /taxes/db/item_tax_types_db.inc
4570 /taxes/db/tax_groups_db.inc
4571 /taxes/db/tax_types_db.inc
4573 18-Apr-2008 Joe Hunt
4574 ! Module gl sealed against XSS Attacks
4575 $ /gl/includes/db/gl_db_accounts.inc
4576 /gl/includes/db/gl_db_account_types.inc
4577 /gl/includes/db/gl_db_bank_accounts.inc
4578 /gl/includes/db/gl_db_bank_trans.inc
4579 /gl/includes/db/gl_db_bank_trans_types.inc
4580 /gl/includes/db/gl_db_currencies.inc
4581 /gl/includes/db/gl_db_trans.inc
4583 18-Apr-2008 Janusz Dobrowolski
4584 ! Modules admin and dimensions sealed against XSS attacks
4585 $ /admin/payment_terms.php
4586 /admin/shipping_companies.php
4587 /admin/db/company_db.inc
4588 /admin/db/maintenance_db.inc
4589 /admin/db/users_db.inc
4590 /admin/db/voiding_db.inc
4591 /dimensions/includes/dimensions_db.inc
4593 18-Apr-2008 Joe Hunt
4594 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4595 $ /includes/db/comments_db.inc
4596 /includes/db/inventory_db.inc
4597 /includes/db/references_db.inc
4598 /inventory/includes/db/items_category_db.inc
4599 /inventory/includes/db/items_db.inc
4600 /inventory/includes/db/items_locations_db.inc
4601 /inventory/includes/db/items_units_db.inc
4602 /inventory/includes/db/movement_types_db.inc
4603 /manufacturing/includes/db/work_centres_db.inc
4604 /manufacturing/includes/db/work_orders_db.inc
4605 /manufacturing/includes/db/work_orders_quick_db.inc
4606 /manufacturing/includes/db/work_order_issues_db.inc
4607 /manufacturing/includes/db/work_order_produce_items_db.inc
4609 18-Apr-2008 Janusz Dobrowolski
4610 ! Changed db_escape function to avoid XSS attacks via js db injection
4611 $ /includes/db/connect_db.inc
4612 # Database inserts/updates secured against js injection
4613 $ /admin/db/maintenance_db.inc
4614 /gl/includes/db/gl_db_accounts.inc
4615 /purchasing/includes/db/po_db.inc
4616 /sales/sales_order_entry.php
4617 /sales/includes/db/sales_order_db.inc
4619 16-Apr-2008 Joe Hunt
4620 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4621 $ /includes/ui/ui_lists.inc
4623 09-Apr-2008 Janusz Dobrowolski
4624 # Fixed number formatting bug in standard cost update.
4625 $ /inventory/cost_update.php
4627 -------------------- 2,0 Beta - released ----------------------------
4629 06-Apr-2008 Joe Hunt
4630 ! Changed install.html and update.html to fit the new unstable release 2.0
4631 ! Changed demo sql script to fit the 2.0 unstable.
4636 06-Apr-2008 Janusz Dobrowolski
4637 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4638 /sales/customer_invoice.php
4639 # Fixed typo causing error while adding new tax type.
4640 /taxes/tax_types.php
4642 05-Apr-2008 Joe Hunt
4643 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4644 $ /admin/create_coy.php
4646 05-Apr-2008 Joe Hunt
4647 # Removed annoying warnings in several reports.
4649 /reporting/rep102.php
4650 /reporting/rep104.php
4651 /reporting/rep201.php
4652 /reporting/rep203.php
4653 /reporting/rep705.php
4654 /reporting/rep706.php
4655 /reporting/rep707.php
4656 /reporting/rep709.php
4657 /reporting/reports_main.php
4658 /reporting/includes/pdf_report.inc
4660 04-Apr-2008 Janusz Dobrowolski
4661 # Javascript bugfix in selecting orders for template.
4662 $ /sales/inquiry/sales_orders_view.php
4664 04-Apr-2008 Joe Hunt
4665 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4666 + Preparing for download of release 2.0b on SourceForge.
4672 02-Apr-2008 Janusz Dobrowolski
4673 # Removed selector expansion on space key for multi-line selectors
4675 ! Hiding search button in combo selectors for javascript enabled browsers
4676 $ /includes/ui/ui_lists.inc
4678 + Focus set to invalid form field after submit check fail
4679 $ /admin/company_preferences.php
4680 /admin/fiscalyears.php
4682 /admin/payment_terms.php
4683 /admin/shipping_companies.php
4685 /admin/void_transaction.php
4686 /dimensions/dimension_entry.php
4687 /gl/bank_transfer.php
4691 /gl/manage/bank_accounts.php
4692 /gl/manage/bank_trans_types.php
4693 /gl/manage/currencies.php
4694 /gl/manage/exchange_rates.php
4695 /gl/manage/gl_account_classes.php
4696 /gl/manage/gl_account_types.php
4697 /gl/manage/gl_accounts.php
4698 /inventory/adjustments.php
4699 /inventory/cost_update.php
4700 /inventory/prices.php
4701 /inventory/purchasing_data.php
4702 /inventory/transfers.php
4703 /inventory/manage/item_categories.php
4704 /inventory/manage/item_units.php
4705 /inventory/manage/items.php
4706 /inventory/manage/locations.php
4707 /inventory/manage/movement_types.php
4708 /manufacturing/work_order_add_finished.php
4709 /manufacturing/work_order_entry.php
4710 /manufacturing/work_order_issue.php
4711 /manufacturing/work_order_release.php
4712 /manufacturing/manage/bom_edit.php
4713 /manufacturing/manage/work_centres.php
4714 /purchasing/po_entry_items.php
4715 /purchasing/po_receive_items.php
4716 /purchasing/supplier_credit.php
4717 /purchasing/supplier_credit_grns.php
4718 /purchasing/supplier_invoice.php
4719 /purchasing/supplier_invoice_grns.php
4720 /purchasing/supplier_payment.php
4721 /purchasing/supplier_trans_gl.php
4722 /purchasing/allocations/supplier_allocate.php
4723 /purchasing/manage/suppliers.php
4724 /sales/credit_note_entry.php
4725 /sales/customer_credit_invoice.php
4726 /sales/customer_delivery.php
4727 /sales/customer_invoice.php
4728 /sales/customer_payments.php
4729 /sales/sales_order_entry.php
4730 /sales/allocations/customer_allocate.php
4731 /taxes/item_tax_types.php
4732 /taxes/tax_groups.php
4733 /taxes/tax_types.php
4734 # Set default focus in update_db.php
4735 $ /admin/backups.php
4737 29-Mar-2008 Janusz Dobrowolski
4738 # Changed gl_all_accounts_list() API
4739 $ /includes/ui/ui_lists.inc
4740 + Enhanced list accessability in kbd usage via space key
4743 28-Mar-2008 Janusz Dobrowolski
4744 # Fixed headers for various display mode
4745 $ /sales/inquiry/sales_orders_view.php
4747 28-Mar-2008 Joe Hunt
4748 + Added print document options in inquiries.
4749 $ /sales/inquiry/customer_inquiry.php
4750 /sales/inquiry/sales_orders_view.php
4751 /sales/inquiry/sales_deliveries_view.php
4752 /purchasing/inquiry/po_search.php
4753 /purchasing/inquiry/po_search_completed.php
4755 28-Mar-2008 Joe Hunt
4756 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4757 $ /sales/includes/db/customers_db.inc
4758 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4759 $ /sales/includes/db/sales_credit_db.inc
4760 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4761 $ /reporting/includes/doctext.inc
4762 /reporting/includes/doctext2.inc
4763 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
4764 $ /reporting/rep101.php
4765 /reporting/rep102.php
4767 28-Mar-2008 Janusz Dobrowolski
4768 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4769 $ /includes/ui/ui_lists.inc
4770 /purchasing/includes/ui/po_ui.inc
4771 /sales/credit_note_entry.php
4772 /sales/sales_order_entry.php
4773 /sales/includes/ui/sales_credit_ui.inc
4774 /sales/includes/ui/sales_order_ui.inc
4776 27-Mar-2008 Janusz Dobrowolski
4777 + Automatic first field focus on page start, focus order preserved between form updates
4778 $ /gl/inquiry/gl_account_inquiry.php
4779 /includes/page/footer.inc
4780 /includes/ui/ui_controls.inc
4781 /includes/ui/ui_input.inc
4782 /includes/ui/ui_lists.inc
4783 /includes/ui/ui_view.inc
4785 /sales/sales_order_entry.php
4786 /sales/credit_note_entry.php
4787 /sales/includes/ui/sales_credit_ui.inc
4788 /sales/includes/ui/sales_order_ui.inc
4789 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4790 $ /includes/ui/ui_input.inc
4791 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4792 $ /gl/gl_deposit.php
4795 /gl/includes/ui/gl_deposit_ui.inc
4796 /gl/includes/ui/gl_journal_ui.inc
4797 /gl/includes/ui/gl_payment_ui.inc
4798 /includes/ui/ui_view.inc
4799 /purchasing/po_entry_items.php
4800 /purchasing/includes/ui/po_ui.inc
4801 /sales/sales_order_entry.php
4802 /sales/includes/ui/sales_credit_ui.inc
4803 /sales/includes/ui/sales_order_ui.inc
4805 ! get_js_set_focus moved from ui_view (this is only standalone form).
4807 # Fixed debit/credit entry check
4808 $ /gl/gl_journal.php
4809 # Restored GET/POST security check on path_to_root
4812 26-Mar-2008 Janusz Dobrowolski
4813 # Bug fixes in purchase module related to tax structure changes.
4814 $ /purchasing/includes/supp_trans_class.inc
4815 /purchasing/includes/db/invoice_db.inc
4816 /purchasing/includes/db/invoice_items_db.inc
4817 /purchasing/includes/ui/invoice_ui.inc
4818 /reporting/rep105.php
4820 25-Mar-2008 Janusz Dobrowolski
4821 ! Per company pdf, backup and graphics directories in 'company' dir.
4822 $ /company (new dir)
4823 /company/0 (new dir)
4824 /company/0/images/ (new dir)
4825 /company/0/images/102.jpg (moved from inventory/manage/image)
4826 /company/0/images/103.jpg (moved from inventory/manage/image)
4827 /company/0/images/104.jpg (moved from inventory/manage/image)
4828 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
4829 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
4831 /admin/create_coy.php
4832 /admin/db/maintenance_db.inc
4834 /reporting/rep102.php
4835 /reporting/rep104.php
4836 /reporting/rep202.php
4837 /reporting/rep303.php
4838 /reporting/rep706.php
4839 /reporting/rep707.php
4840 /reporting/includes/pdf_report.inc
4841 /inventory/manage/items.php
4843 + jscript component caching (enables browser caching and future compression)
4844 $ /includes/session.inc
4846 /includes/page/header.inc
4847 /includes/ui/ui_view.inc
4848 /admin/display_prefs.php
4851 - Removed obsolete file
4852 $ /sales/includes/ui/print_invoice.inc
4854 21-Mar-2008 Janusz Dobrowolski
4855 ! Total Allocation/Left to Allocate update without page submit.
4856 $ /includes/ui/ui_view.inc
4857 /purchasing/allocations/supplier_allocate.php
4858 /sales/allocations/customer_allocate.php
4859 # Fixed unvisable under IE editbutton
4860 $ /themes/aqua/default.css
4861 /themes/cool/default.css
4862 /themes/default/default.css
4864 20-Mar-2008 Janusz Dobrowolski
4865 # Excluding delivery notes from Customer Balances, removed warnings.
4866 $ /reporting/rep101.php
4867 # Divide by zero fix on order_price==0 in new supplier invoice
4868 $ /purchasing/supplier_invoice_grns.php
4869 # Database bug fix in new customer entry
4870 $ /sales/manage/customers.php
4871 # Small bug fix (warnings) in is_date() function.
4872 $ /includes/date_functions.inc
4874 18-Mar-2008 Janusz Dobrowolski
4875 # Line items editor uses POST method - no disappearing shippment info.
4876 $ /sales/credit_note_entry.php
4877 /sales/sales_order_entry.php
4878 /sales/includes/ui/sales_credit_ui.inc
4879 /sales/includes/ui/sales_order_ui.inc
4880 + Added edit_button_cell() function
4881 $ /includes/ui/ui_controls.inc
4882 + Helper function for finding indexed submit $_POST vars.
4883 $ /includes/ui/ui_input.inc
4884 + New class .editbutton for buttons. Default view is link alike.
4885 $ /themes/aqua/default.css
4886 /themes/cool/default.css
4887 /themes/default/default.css
4889 17-Mar-2008 Janusz Dobrowolski
4890 # Added rounding when needed to avoid document non cosistent documents.
4891 $ /includes/banking.inc
4892 /purchasing/supplier_credit_grns.php
4893 /purchasing/supplier_invoice_grns.php
4894 /purchasing/includes/supp_trans_class.inc
4895 /purchasing/includes/ui/invoice_ui.inc
4896 /purchasing/includes/ui/po_ui.inc
4897 /reporting/rep107.php
4898 /reporting/rep109.php
4899 /reporting/rep110.php
4900 /reporting/rep209.php
4901 /sales/includes/cart_class.inc
4902 /sales/includes/ui/sales_credit_ui.inc
4903 /sales/includes/ui/sales_order_ui.inc
4904 /sales/view/view_credit.php
4905 /sales/view/view_dispatch.php
4906 /sales/view/view_invoice.php
4907 /sales/view/view_sales_order.php
4909 # Sign bug for customer transactions
4910 $ /reporting/rep709.php
4911 # Include file conflict fix
4912 $ /purchasing/includes/ui/invoice_ui.inc
4913 /gl/manage/bank_accounts.php
4914 /manufacturing/inquiry/where_used_inquiry.php
4915 /purchasing/manage/suppliers.php
4917 16-Mar-2008 Janusz Dobrowolski
4918 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4921 + Added javascript source collecting functions
4922 $ /includes/main.inc
4923 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4924 + Added global js code collecting arrays $js_lib, $js_static
4925 $ /includes/session.inc
4926 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4927 $ /includes/ui/ui_view.inc
4928 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4929 $ /includes/page/footer.inc
4930 /includes/page/header.inc
4931 ! Added including of data_checks.inc
4933 + User side percent/exrate/qty/price input formatting via onblur handler.
4934 $ /admin/gl_setup.php
4936 /gl/manage/exchange_rates.php
4937 /includes/ui/ui_input.inc
4938 /inventory/purchasing_data.php
4939 /inventory/reorder_level.php
4940 /inventory/includes/item_adjustments_ui.inc
4941 /inventory/includes/stock_transfers_ui.inc
4942 /manufacturing/work_order_entry.php
4943 /manufacturing/manage/bom_edit.php
4944 /purchasing/po_entry_items.php
4945 /purchasing/po_receive_items.php
4946 /purchasing/supplier_credit.php
4947 /purchasing/supplier_credit_grns.php
4948 /purchasing/supplier_invoice_grns.php
4949 /purchasing/supplier_trans_gl.php
4950 /purchasing/allocations/supplier_allocate.php
4951 /purchasing/includes/ui/po_ui.inc
4952 /sales/customer_delivery.php
4953 /sales/customer_invoice.php
4954 /sales/allocations/customer_allocate.php
4955 /sales/includes/ui/sales_credit_ui.inc
4956 /sales/includes/ui/sales_order_ui.inc
4957 /taxes/tax_groups.php
4958 /taxes/tax_types.php
4960 14-Mar-2008 Janusz Dobrowolski
4961 + All forms fixed to accept user native numeric format.
4962 $ /admin/gl_setup.php
4963 /gl/bank_transfer.php
4968 /gl/includes/db/gl_db_banking.inc
4969 /gl/includes/ui/gl_deposit_ui.inc
4970 /gl/includes/ui/gl_journal_ui.inc
4971 /gl/includes/ui/gl_payment_ui.inc
4972 /gl/manage/exchange_rates.php
4973 /inventory/adjustments.php
4974 /inventory/cost_update.php
4975 /inventory/prices.php
4976 /inventory/purchasing_data.php
4977 /inventory/reorder_level.php
4978 /inventory/transfers.php
4979 /inventory/includes/item_adjustments_ui.inc
4980 /inventory/includes/stock_transfers_ui.inc
4981 /inventory/manage/item_units.php
4982 /manufacturing/work_order_entry.php
4983 /manufacturing/inquiry/where_used_inquiry.php
4984 /manufacturing/manage/bom_edit.php
4985 /purchasing/po_entry_items.php
4986 /purchasing/po_receive_items.php
4987 /purchasing/supplier_credit_grns.php
4988 /purchasing/supplier_invoice_grns.php
4989 /purchasing/supplier_payment.php
4990 /purchasing/supplier_trans_gl.php
4991 /purchasing/allocations/supplier_allocate.php
4992 /purchasing/includes/ui/po_ui.inc
4993 /purchasing/inquiry/po_search.php
4994 /sales/credit_note_entry.php
4995 /sales/customer_credit_invoice.php
4996 /sales/customer_delivery.php
4997 /sales/customer_invoice.php
4998 /sales/customer_payments.php
4999 /sales/sales_order_entry.php
5000 /sales/allocations/customer_allocate.php
5001 /sales/includes/ui/sales_credit_ui.inc
5002 /sales/includes/ui/sales_order_ui.inc
5003 /sales/manage/customers.php
5004 /sales/manage/sales_people.php
5005 /sales/view/view_credit.php
5006 /sales/view/view_dispatch.php
5007 /sales/view/view_invoice.php
5008 /sales/view/view_receipt.php
5009 /sales/view/view_sales_order.php
5010 /taxes/item_tax_types.php
5011 /taxes/tax_groups.php
5012 /taxes/tax_types.php
5013 + User format functions for percent/price/exrate amounts display.
5014 $ /includes/current_user.inc
5015 + Input checking functions for numeric input fields in user native format
5016 $ /includes/data_checks.inc
5017 + Numeric input fields in user native format
5018 $ /includes/ui/ui_input.inc
5019 + Javascript function for conversion to/from user native numeric format.
5020 $ /includes/ui/ui_view.inc
5021 + New class amount for numeric input
5022 $ /themes/aqua/default.css
5023 /themes/cool/default.css
5024 /themes/default/default.css
5025 # Removed warning on adding component
5026 /manufacturing/manage/bom_edit.php
5027 # Quantity display correction
5028 /manufacturing/inquiry/where_used_inquiry.php
5029 # Fixed add_customer_trans() call
5030 /gl/includes/db/gl_db_banking.inc
5032 12-Mar-2008 Joe Hung
5033 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
5034 - Removed default insertion of Units of Measure. Not neccessary.
5036 /admin/db/maintenance_db.inc (added support for update)
5038 11-Mar-2008 Janusz Dobrowolski
5039 + Table of measure moved into new table item_units
5040 ! Removed $themes[] from config.php, theme list based on directory structure
5042 /includes/ui/ui_lists.inc
5043 /applications/inventory.php
5044 /inventory/includes/inventory_db.inc
5045 /inventory/includes/db/items_units_db.inc
5046 /inventory/manage/item_units.php
5047 /inventory/manage/items.php
5050 11-Mar-2008 Joe Hunt
5051 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5052 $ /sales/customer_invoice.php
5053 /sales/customer_delivery.php
5055 10-Mar-2008 Joe Hunt
5056 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5057 $ /sales/sales_order_entry.php
5059 10-Mar-2008 Janusz Dobrowolski
5060 + Added price list selector to sales entry (debtor_master gives only default one)
5061 + Added optional submit_on_change parameter to sales ui lists
5062 $ /includes/ui/ui_lists.inc
5063 /sales/sales_order_entry.php
5064 /sales/includes/ui/sales_credit_ui.inc
5065 /sales/includes/ui/sales_order_ui.inc
5066 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5067 $ /sales/includes/cart_class.inc
5068 /includes/ui/ui_view.inc
5069 /sales/includes/sales_db.inc
5070 # Fixed bogus sales_type lists in edition mode
5071 $ /sales/customer_delivery.php
5072 /sales/customer_invoice.php
5073 # Smaller fixes, cart_class.sales_type name change
5074 $ /sales/includes/ui/sales_credit_db.inc
5075 /sales/credit_note_entry.php
5076 /sales/customer_credit_invoice.php
5077 /sales/includes/cart_class.inc
5078 /sales/includes/db/sales_credit_db.inc
5079 /sales/includes/db/sales_delivery_db.inc
5080 /sales/includes/db/sales_invoice_db.inc
5081 /sales/includes/db/sales_order_db.inc
5082 /sales/includes/ui/sales_credit_ui.inc
5083 # One another pmWiki name conflict removed
5084 $ /admin/display_prefs.php
5086 09-Mar-2008 Joe Hunt
5087 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5088 $ /dimensions/includes/dimensions_db.inc
5089 /gl/includes/db/gl_db_banking.inc
5091 /inventory/includes/db/items_adjust_db.inc
5092 /manufacturing/includes/db/work_order_issues_db.inc
5093 /manufacturing/includes/db/work_order_produce_items_db.inc
5094 /manufacturing/includes/db/work_orders_db.inc
5095 /manufacturing/includes/db/work_orders_quick_db.inc
5096 /purchasing/includes/db/grn_db.inc
5097 /purchasing/includes/db/po_db.inc
5098 /purchasing/includes/db/supp_payment_db.inc
5099 /reporting/includes/form_types.inc (File removed)
5100 /sales/includes/db/sales_delivery_db.inc
5101 /sales/includes/db/sales_invoice_db.inc
5102 /sales/includes/db/sales_order_db.inc
5104 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5105 $ /reporting/rep101.php
5106 /reporting/rep201.php
5107 # clone replacement do_clone() for both PHP 4 and PHP 5.
5108 $ /includes/ui/ui_view.inc (at the very bottom)
5109 /sales/includes/cart_class.inc
5111 07-Mar-2008 Janusz Dobrowolski
5112 ! Changed name tax type uniqueness constraint to (name, rate)
5113 $ /includes/ui/ui_lists.inc
5114 /taxes/items_tax_types.php
5115 ! Tax included option moved from tax_group to sales_types table
5116 $ includes/ui/ui_view.inc
5117 /purchasing/includes/ui/invoice_ui.inc
5119 /taxes/tax_groups.php
5120 /taxes/db/tax_groups_db.inc
5122 # Final rewriting of sales module, a lot of bugfixes.
5123 + Template delivery/invoicing
5124 + Concurrent document editing control on sql level
5125 + Most of sales documents are now editable
5126 + Some links to print documents after entry
5127 ! Changed javascript helper function for customer allocations
5128 $ /applications/customers.php
5129 /includes/ui/ui_input.inc
5130 /reporting/rep107.php
5131 /reporting/rep109.php
5132 /reporting/rep110.php
5133 /sales/credit_note_entry.php
5134 /sales/customer_credit_invoice.php
5135 /sales/customer_delivery.php
5136 /sales/customer_invoice.php
5137 /sales/customer_payments.php
5138 /sales/sales_order_entry.php
5139 /sales/allocations/customer_allocate.php
5140 /sales/allocations/customer_allocation_main.php
5141 /sales/includes/cart_class.inc
5142 /sales/includes/sales_db.inc
5143 /sales/includes/sales_ui.inc
5144 /sales/includes/db/cust_trans_db.inc
5145 /sales/includes/db/cust_trans_details_db.inc
5146 /sales/includes/db/custalloc_db.inc
5147 /sales/includes/db/customers_db.inc
5148 /sales/includes/db/payment_db.inc
5149 /sales/includes/db/sales_credit_db.inc
5150 /sales/includes/db/sales_delivery_db.inc
5151 /sales/includes/db/sales_invoice_db.inc
5152 /sales/includes/db/sales_order_db.inc
5153 /sales/includes/db/sales_types_db.inc
5154 /sales/includes/ui/print_invoice.inc
5155 /sales/includes/ui/sales_credit_ui.inc
5156 /sales/includes/ui/sales_order_ui.inc
5157 /sales/inquiry/customer_allocation_inquiry.php
5158 /sales/inquiry/customer_inquiry.php
5159 /sales/inquiry/sales_deliveries_view.php
5160 /sales/inquiry/sales_orders_view.php
5161 /sales/manage/credit_status.php
5162 /sales/manage/sales_types.php
5163 /sales/view/view_credit.php
5164 /sales/view/view_dispatch.php
5165 /sales/view/view_invoice.php
5166 /sales/view/view_receipt.php
5167 /sales/view/view_sales_order.php
5168 # Removed function name conflict with wiki help system
5169 /includes/lang/language.php
5171 06-Mar-2008 Janusz Dobrowolski
5172 + Wiki help links integration
5174 /includes/page/header.inc
5175 /includes/lang/language.php
5176 + Optional debuging with xdebug module
5178 /includes/db/connect_db.inc
5179 ! Concurrent edition fix
5180 $ /includes/systypes.inc
5182 $ /manufacturing/manage/bom_edit.php
5184 $ /themes/aqua/renderer.php
5185 /themes/cool/renderer.php
5186 /themes/default/renderer.php
5187 # Removed warning about nonexistent $_GET variable
5188 $ /dimensions/inquiry/search_dimensions.php
5189 # MySQL 3.xx CAST bug fix
5190 $ /includes/db/manufacturing_db.inc
5191 /manufacturing/includes/db/work_order_requirements_db.inc
5192 /manufacturing/inquiry/where_used_inquiry.php
5194 04-Mar-2008 Joe Hunt
5195 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5196 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5197 $ /inventory/cost_update.php
5198 /purchasing/includes/db/grn_db.inc and
5199 /manufacturing/manage/bom_edit.php.
5200 /manufacturing/includes/db/work_orders_db.inc
5201 /manufacturing/includes/db/work_orders_quick_db.inc
5202 /manufacturing/work_order_entry.php
5204 21-Feb-2008 Joe Hunt
5205 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5206 $ /admin/view_print_transaction.php
5207 /applications/setup.php
5209 17-Feb-2008 Joe Hunt
5210 ! Minor change in menu and function in view_print_transaction.php
5211 $ /admin/view_print_transaction.php
5212 /application/setup.php
5213 + Preparing for print of single documents
5214 $ /reporting/includes/reporting.inc
5215 ! Removing 'out' field in table tax_types
5217 /taxes/tax_types.php
5218 /taxes/db/tax_types_db.inc
5219 + Added 2 functions in ui_input.inc, button and button_cell
5220 /includes/ui/ui_input.inc
5222 11-Feb-2008 Joe Hunt
5223 + Added file, update_db.php, for updating company databases from an SQL script.
5224 $ update_db.php (New file)
5227 06-Fef-2008 Joe Hunt
5228 + Added Report, Salesman Listing, rep106.php.
5229 $ /reporting/reports_main.php
5230 /reporting/rep106.php
5232 06-Feb-2008 Janusz Dobrowolski
5233 + Separation of customer invoice issue and goods delivery.
5234 + Batch invoicing for more than one delivery
5235 # Corrected inadequate shipping tax calculations.
5236 ! Default debugging status changed to off.
5237 $ /taxes/tax_calc.inc
5238 /taxes/db/tax_groups_db.inc
5239 /admin/db/voiding_db.inc
5240 /applications/customers.php
5241 /includes/systypes.inc
5243 /includes/ui/ui_controls.inc
5244 /includes/ui/ui_lists.inc
5245 /includes/ui/ui_view.inc
5246 /inventory/inquiry/stock_status.php
5247 /reporting/rep105.php
5248 /reporting/rep107.php
5249 /reporting/rep109.php
5250 /reporting/rep110.php
5251 /reporting/rep209.php
5252 /reporting/reports_main.php
5253 /reporting/includes/doctext.inc
5254 /reporting/includes/doctext2.inc
5255 /reporting/includes/form_types.inc
5256 /reporting/includes/pdf_report.inc
5257 /reporting/includes/reports_classes.inc
5258 /sales/customer_credit_invoice.php
5259 /sales/customer_invoice.php
5260 /sales/sales_order_entry.php
5261 /sales/customer_delivery.php
5262 /sales/includes/db/sales_delivery_db.inc
5263 /sales/includes/ui/print_invoice.inc
5264 /sales/includes/cart_class.inc
5265 /sales/includes/sales_db.inc
5266 /sales/includes/db/cust_trans_db.inc
5267 /sales/includes/db/cust_trans_details_db.inc
5268 /sales/includes/db/sales_credit_db.inc
5269 /sales/includes/db/sales_invoice_db.inc
5270 /sales/includes/db/sales_order_db.inc
5271 /sales/includes/ui/sales_order_ui.inc
5272 /sales/inquiry/customer_allocation_inquiry.php
5273 /sales/inquiry/customer_inquiry.php
5274 /sales/inquiry/sales_orders_view.php
5275 /sales/inquiry/sales_deliveries_view.php
5276 /sales/view/view_dispatch.php
5277 /sales/view/view_invoice.php
5278 /sales/view/view_sales_order.php
5282 01-Feb-2008 Joe Hunt
5283 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5284 $ /sales/includes/cart_class.inc
5285 /sales/includes/db/sales_credit_db.inc
5286 /sales/includes/db/sales_invoice_db.inc
5287 /sales/includes/db/sales_order_db.inc
5288 /sales/includes/db/cust_trans_details_db.inc
5289 /sales/includes/ui/sales_order_ui.inc
5290 /sales/includes/ui/sales_credit_ui.inc
5291 /sales/credit_note_entry.php
5292 /sales/customer_credit_invoice.php
5293 /sales/sales_order_entry.php
5294 /sales/customer_invoice.php
5296 31-Jan-2008 Joe Hunt
5297 ! New Release 2.0 Pre Alpha
5299 # Fixed a release 2 related bug in create_coy.php
5300 $ /admin/create_coy.php
5301 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5302 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5303 with these databases changes without any new files. They are coming as soon as possible.
5304 $ /sql/alter.sql (New file)
5305 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5307 $ /purchasing/supplier_trans_gl.php
5308 /purchasing/includes/db/invoice_items_db.inc
5309 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5310 $ /includes/ui/ui_lists.inc
5311 /purchasing/includes/ui/po_ui.inc
5312 /sales/includes/ui/sales_order_ui.inc
5313 /admin/company_preferences.php
5314 /admin/db/company_db.inc
5316 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
5317 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5318 $ /sales/manage/sales_people.php
5319 /includes/ui/ui_input.inc
5321 -------------------- 2,0 Pre Alpha - above ----------------------------
5322 31-Jan-2008 Janusz Dobrowolski
5323 # Minor bugfix in db_import()
5324 $ /admin/db/maintenance_db.inc
5326 30-Jan-2008 Janusz Dobrowolski
5327 # Minor display fix in tax_types.php
5328 $ /taxes/tax_types.php
5329 ! Format cleanup on some files.
5330 $ /gl/includes/gl_db.inc
5331 /gl/includes/gl_ui.inc
5332 /applications/application.php
5336 -------------------- 1.16 Stable Released ----------------------
5337 28-Jan-2008 Joe Hunt
5338 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5339 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
5340 and $no_supplier_list. Default is the normal behavior for all listboxes.
5341 $ /includes/ui/ui_lists.inc
5342 /sales/includes/ui/sales_orders_ui.inc
5343 /purchases/includes/ui/po_ui.inc
5344 /themes/default/images/locate.png (New file)
5347 + Added ALTER TABLE possibility in db_import. For future releases.
5348 $ /admin/db/maintenence_db.inc
5350 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5351 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5352 $ /includes/db/connect_db.inc
5353 /includes/ui/ui_lists.inc
5354 /includes/page/header.inc
5357 16-Jan-2008 Joe Hunt
5358 # When login screen is displayed after session timeout page content is broken. It
5359 is because of NOT using absolute paths in href attribute theme elements.
5362 30-Dec-2007 Joe Hunt
5363 # Minor adjustments in function db_export on line 325
5364 $ /admin/db/maintenance_db.inc
5366 29-Dec-2007 Joe Hunt
5367 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5370 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5371 Also fixed a unneccessary str_replace when importing sql scripts.
5372 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5373 $ /admin/db/maintenance_db.inc
5374 /reporting/includes/pdf_report.inc
5376 13-Dec-2007 Joe Hunt
5377 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5378 $ /gl/inquiry/gl_trial_balance.php
5379 /gl/inquiry/gl_account_inquiry.php
5381 13-Dec-2007 Joe Hunt
5382 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5383 $ /admin/db/voiding_db.inc
5385 06-Dec-2007 Joe Hunt
5386 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5387 $ /gl/gl_payment.php
5388 /gl/includes/ui/gl_payment_ui.inc
5390 ! Changed $loc_notification to be set to 0 instead of 1.
5393 -------------------- 1.15 Stable Released ----------------------
5394 05-Dec-2007 Joe Hunt
5395 + Added email notification to stock location when available stock is below reorder level
5397 /sales/includes/db/sales_order_db.inc
5399 # Fixed bugs in Open balances when account is not a balance account
5400 $ /gl/inquiry/gl_trial_balance.php
5401 /gl/inquiry/gl_account_inquiry.php
5402 /reporting/rep704.php
5403 /reporting/rep708.php
5405 -------------------- 1.14 Stable Released ----------------------
5406 01-Oct-2007 Joe Hunt
5407 ! Major change in the installation of modules to also accept an SQL-file for upload.
5409 /admin/inst_module.php
5410 /admin/db/maintenance_db.inc
5412 30-Sep-2007 Joe Hunt
5413 # The following files were still vulnerable. Fixed
5415 /includes/lang/language.php
5417 -------------------- 1.13 Stable Released ----------------------
5418 14-Sep-2007 Joe Hunt
5419 + Added optional link for electronic payment on invoices (PayPal).
5420 ! Better support for install/update languages.
5422 # Fixed a vulnerable item in config.php
5425 14-Sep-2007 Joe Hunt
5426 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5427 # config.php has been vulnerable. Fixed.
5428 $ /admin/inst_lang.php
5431 10-Sep-2007 Joe Hunt
5432 ! Changed Bank Address field from text to textarea (multirows)
5433 $ /gl/manage/bank_accounts.php
5435 06-Sep-2007 Joe Hunt
5436 + Added optional link for electronic payment on invoices (PayPal)
5437 $ /reporting/reports_main.php
5438 /reporting/rep107.php
5439 /reporting/includes/report_classes.inc
5440 /reporting/includes/pdf_report.inc
5441 /reporting/includes/doc_text.inc
5442 /reporting/includes/doc_text2.inc
5444 23-Aug-2007 Joe Hunt
5445 # Unnecessary parameter ($db) in check_for_recursive_bom
5446 $ /manufacturing/manage/bom_edit.php
5448 21-Aug-2007 Joe Hunt
5449 # Bug in /includes/lang/gettext.php (249) affecting changing language!
5450 $ /includes/lang/gettext.php
5452 08-Aug-2007 Joe Hunt
5456 /admin/create_coy.php
5457 /reporting/includes/pdf_report.inc
5459 04-Aug-2007 Joe Hunt
5460 + Added a default fiscal year in the en_US-new.sql and start references.
5461 $ /sql/en_US-new.sql
5462 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5463 $ /lang/en_US/LC_MESSAGES/en_US.mo
5465 03-Aug-2007 Joe Hunt
5466 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5467 $ /sales/includes/db/sales_order_db.inc
5469 23-Jul-2007 Joe Hunt
5470 # Changed <? in front of 2 files to <?php.
5471 $ /purchasing/includes/purchasing_ui.inc
5472 /reporting/includes/class.mail.inc
5474 -------------------- 1.12 Stable Released ----------------------
5475 21-Jul-2007 Joe Hunt
5476 + Added option to handle Jalali and Islamic Calendars
5479 /gl/includes/db/gl_db_trans.inc
5480 /includes/date_functions.inc
5481 /includes/ui/ui_input.inc
5482 /includes/ui/ui_lists.inc
5483 /includes/ui/ui_view.inc
5484 /purchasing/po_receive_items.php
5485 /purchasing/includes/ui/invoice_ui.inc
5486 /purchasing/includes/ui/po_ui.inc
5487 /reporting/rep705.php
5488 /sales/includes/db/sales_order_db.inc
5489 /sales/includes/ui/sales_order_ui.inc
5491 20-Jul-2007 Joe Hunt
5492 ! Changed parameters on report Sales Order. Option to print as Quote.
5493 $ /reporting/reports_main.php
5494 /reporting/rep109.php
5495 /reporting/includes/pdf_report.inc
5496 /reporting/includes/doctext.inc
5497 /reporting/includes/doctext2.inc
5499 19-Jul-2007 Joe Hunt
5500 + Added Budget Entry in General Ledger. Includes Dimensions.
5502 /applications/generalledger.php
5503 /gl/gl_budget.php (New File!)
5504 /gl/includes/db/gl_db_trans.inc
5505 /includes/date_functions.inc
5506 /reporting/report_classes.inc
5508 -------------------- 1.11 Stable Released ----------------------
5509 04-Jul-2007 Joe Hunt
5510 ! Option for using alpha numeric chart of accounts.
5512 /gl/manage/gl_accounts.php
5513 /gl/includes/db/gl_db_accounts.inc
5514 /gl/includes/db/gl_db_bank_trans.inc
5515 /gl/includes/db/gl_db_trans.inc
5516 /gl/inquiry/gl_trial_balance.inc
5517 /admin/db/company_db.inc
5518 /inventory/includes/db/items_db.inc
5519 /sales/manage/customer_branches.inc
5521 04-Jul-2007 Joe Hunt
5522 # Problems retrieving language texts for poEdit in long javascripts
5523 $ /includes/ui/ui_view.inc
5525 04-May-2007 Joe Hunt
5526 # Database error when updating more than one item row in Sales Orders.
5527 $ /sales/includes/db/sales_order_db.inc
5528 # Database error when inserting work order issues. Fixed.
5529 $ /manufacturing/includes/db/work_order_issues_db.inc
5531 03-May-2007 Joe Hunt
5532 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5533 $ /includes/db/manufacturing_db.inc
5534 /manufacturing/includes/db/work_order_requirements_db.inc
5536 02-May-2007 Joe Hunt
5537 # Missing details on Purchase Order when emailing and printing
5538 $ /reporting/rep209.php
5540 -------------------- 1.1 Stable Released ----------------------
5541 02-May-2007 Joe Hunt
5542 + Enabled module addons and all the below bugfixes. No changes in database structure.
5543 - Removed /sql/basic.sql (included in the other sql files)
5544 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
5545 (not needed anymore).
5546 + Addition of update.html
5547 $ /admin/inst_module.php (New file!)
5548 /applications/customers.php
5549 /applications/dimensions.php
5550 /applications/generalledger.php
5551 /applications/inventory.php
5552 /applications/manufacturing.php
5553 /applications/setup.php
5554 /applications/suppliers.php
5557 /modules/inst_modules.php (New folder and new file!)
5558 /modules/index.php (New file!)
5562 update.html (New file!)
5564 01-May-2007 Joe Hunt
5565 # Missing measure of units when printing sales orders
5566 # Update of Sales People caused a database error
5567 $ /sales/manage/sales_people.php
5568 /reporting/rep109.php
5570 30-Apr-2007 Joe Hunt
5571 + The selected menu tab is now shown with same background as hover color.
5572 $ config.php (default tab line 77. Change if you want)
5573 /includes/page/header.inc
5575 28-Apr-2007 Joe Hunt
5576 # When saving work order entries a lot of debug boxes appeared. Fixed
5577 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5578 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5579 $ /includes/db/manufacturing_db.inc
5580 /manufacturing/work_order_entry.php
5581 /manufacturing/includes/work_order_issue_ui.inc
5582 /manufacturing/includes/db/work_order_requirements_db.inc
5583 /manufacturing/includes/db/work_orders_quick_db.inc
5584 /manufacturing/inquiry/where_used_inquiry.php
5586 25-Apr-2007 Joe Hunt
5587 # Missing Date Picker
5588 $ /sales/customer_invoice.php
5589 # No JS popup window
5590 $ /sales/view/view_invoice.php
5592 24-Apr-2007 Joe Hunt
5593 ! New and better Date Picker, better cool theme.
5594 $ /includes/ui/ui_input.inc
5595 /includes/ui/ui_view.inc
5596 /reporting/includes/reports_classes.inc
5597 /themes/cool/default.css
5599 -------------------- 1.0.1 Stable Released ----------------------
5600 23-Apr-2007 Joe Hunt
5601 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5602 the changes for selection lists customers/suppliers and the Audit Trail.
5604 22-Apr-2007 Joe Hunt
5605 ! Changed the two selection lists for customers/suppliers in reports to a single one with
5607 ! Changed the sort order in these selection lists from id to name.
5608 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5609 $ /reporting/reports_main.php
5610 /reporting/rep101.php
5611 /reporting/rep102.php
5612 /reporting/rep201.php
5613 /reporting/rep202.php
5614 /reporting/rep203.php
5615 /reporting/rep204.php
5616 /reporting/includes/reports_classes.inc
5617 /includes/ui/ui_lists.inc
5618 /gl/includes/db/gl_db_trans.inc
5621 22-Apr-2007 Joe Hunt
5622 + Date Picker for all date fields.
5624 /admin/fiscalyears.php
5625 /admin/void_transaction.php
5626 /includes/ui/ui_view.inc
5627 /includes/ui/ui_input.inc
5628 /dimensions/dimension_entry.php
5629 /dimensions/inquiry/search_dimensions.php
5633 /gl/bank_transfer.php
5634 /gl/inquiry/bank_inquiry.php
5635 /gl/inquiry/gl_account_inquiry.php
5636 /gl/inquiry/gl_trial_balance.php
5637 /gl/manage/exchange_rates.php
5638 /inventory/adjustments.php
5639 /inventory/transfers.php
5640 /inventory/inquiry/stock_movements.php
5641 /inventory/manage/items.php
5642 /manufacturing/work_order_add_finished.php
5643 /manufacturing/work_order_entry.php
5644 /manufacturing/work_order_issue.php
5645 /manufacturing/work_order_release.php
5646 /purchasing/supplier_payment.php
5647 /purchasing/po_entry_items.php
5648 /purchasing/po_receive_items.php
5649 /purchasing/supplier_credit.php
5650 /purchasing/supplier_credit_grns.php
5651 /purchasing/supplier_invoice.php
5652 /purchasing/supplier_invoice_grns.php
5653 /purchasing/supplier_trans_gl.php
5654 /purchasing/includes/ui/po_ui.inc
5655 /purchasing/inquity/po_search.php
5656 /purchasing/inquiry/po_search_completed.php
5657 /purchasing/inquiry/supplier_allocation_inquiry.php
5658 /purchasing/inquiry/supplier_inquiry.php
5659 /reporting/reports_main.php
5660 /reporting/includes/reports_classes.inc
5661 /sales/credit_note_entry.php
5662 /sales/customer_credit_invoice.php
5663 /sales/customer_payments.php
5664 /sales/sales_order_entry.php
5665 /sales/includes/ui/sales_order_ui.inc
5666 /sales/inquiry/customer_allocation_inquiry.php
5667 /sales/inquiry/customer_inquiry.php
5668 /sales/inquiry/sales_orders_view.php
5670 /themes/default/images/cal.gif
5671 /themes/default/images/next.gif
5672 /themes/default/images/prev.gif
5674 19-Apr-2007 Joe Hunt
5675 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5676 # Bug no 1703891, Reserved MySQL words used as column names, fixed
5677 $ /taxes/db/tax_types_db.inc
5679 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5680 $ /gl/manage/gl_accounts.php
5681 /gl/includes/db/gl_db_accounts.inc
5682 /includes/ui/ui_input.inc
5684 18-Apr-2007 Joe Hunt
5685 # Bug no 1702594, Logon Loop, fixed
5688 -------------------- 1.0a Stable Released ----------------------
5689 10-Apr-2007 Joe Hunt
5690 ! Release 1.0a established on SourceForge, fixing the bugs.
5692 11-Apr-2007 Joe Hunt
5693 # Bug No 1698214, Creating Items, fixed
5694 $ /includes/ui/ui_lists.inc
5695 # Bug no 1698216, Item Movements, fixed
5696 $ /inventory/manage/items.php
5698 -------------------- 1.0 Stable Released ----------------------
5699 10-Apr-2007 Joe Hunt
5700 ! Release 1.0 established on SourceForge.