3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
28 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
29 $ /gl/manage/gl_quick_entries.php
31 /includes/ui/ui_view.inc
32 + Added 'inactive' field in most 'catalog' tables.
36 + Added graphics for cancel. (door-out)
37 /themes/aqua/images/cancel.png
38 /themes/cool/images/cancel.png
39 /themes/default/images/cancel.png
41 24-Jan-2009 Janusz Dobrowolski
42 ! Set maximum width for select to avoid broken layout in two column layout.
43 $ /themes/aqua/default.css
44 /themes/cool/default.css
45 /themes/default/default.css
46 # Voiding tax records included via GL/bank transactions
47 $ /admin/db/voiding_db.inc
48 /gl/includes/db/gl_db_bank_trans.inc
49 /gl/includes/db/gl_db_trans.inc
50 # Fixed quick entry types values.
54 + Added new files in doc subdirectory
55 $ /doc/attachments.txt
56 /doc/bank_reconciliation.txt
57 /doc/dim_on_invoice.txt
59 /doc/quick_entries.txt
60 /doc/recurrent_invoice.txt
62 22-Jan-2009 Janusz Dobrowolski
63 # Added attachments to company sub_dirs
65 # Added hot key for Quick Entries
66 $ /applications/generalledger.php
67 # Improved quick entries.
70 /gl/includes/db/gl_db_bank_accounts.inc
71 /gl/includes/ui/gl_bank_ui.inc
72 /gl/includes/ui/gl_journal_ui.inc
74 /includes/ui/items_cart.inc
75 /gl/manage/gl_quick_entries.php
76 /includes/ui/ui_lists.inc
77 /includes/ui/ui_view.inc
78 /purchasing/supplier_credit.php
79 /purchasing/supplier_invoice.php
80 /purchasing/includes/ui/invoice_ui.inc
84 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
85 $ /gl/includes/db/gl_db_banking.inc
86 /gl/includes/db/gl_db_trans.inc
87 /purchasing/includes/db/invoice_db.inc
88 /sales/includes/db/cust_trans_details_db.inc
90 # Allocation bug for cash sales.
91 $ /sales/includes/db/sales_invoice_db.inc
92 # Hiding voided gl transactions.
93 $ /gl/view/gl_trans_view.php
94 ! Icons removed from form buttons for now.
95 $ /sales/sales_order_entry.php
98 ! Preparing for installing of extensions
99 $ installed_extensions.php (new file)
102 # Bad handling of graphic links in certain browsers
103 /includes/ui/ui_input.inc
106 ! Changed direct sales document line descriptions to be editable (via edit link)
107 $ /sales/sales_order_entry.php
108 /includes/cart_class.inc
109 /includes/ui/sales_order_ui.inc
110 ! Fixed so the printed documents can handle multiple lines of description
111 $ /reporting/rep107.php
112 /reporting/rep109.php
113 /reporting/rep110.php
116 ! Changed all smaller forms and tables to be uniform. Copyright notes.
117 $ All files with small forms and tables.
119 16-Jan-2009 Janusz Dobrowolski
120 ! Fixed new pager generation on first display.
121 $ /gl/manage/exchange_rates.php
124 ! Adjustment of db pager width. Copyright notes.
125 $ All files with db pager
127 /themes/default/default.css
128 /themes/aqua/default.css
129 /themes/cool/default.css
131 15-Jan-2009 Janusz Dobrowolski
132 ! Rewritten reconciliation page.
133 $ /gl/bank_account_reconcile.php
134 /includes/ui/ui_lists.inc
137 /js/reconcile.js (added)
138 ! Standard mysql separator in date functions
139 $ /includes/date_functions.inc
140 + Separated checkbox generation for indirect display use
141 $ /includes/ui/ui_input.inc
142 ! Standard checkbox helper use.
143 $ /sales/inquiry/sales_orders_view.php
146 ! Page reload problem, progress bar in backup/restore,
148 /admin/display_prefs.php
149 /includes/lang/language.php
152 ! Updating install and update helpers
156 # Fixing price formatting of left to allocate
157 $ /purchasing/allocations/supplier_allocation_main.php
158 /sales/allocations/customer_allocation_main.php
160 11-Jan-2009 Janusz Dobrowolski
162 $ /admin/view_print_transaction.php
163 ! Improved check_cells().
164 $ /includes/ui/ui_input.inc
165 # Added new attachments per company subdirectory.
166 $ /admin/create_coy.php
167 # Added hotkey for reconciliation menu option.
168 $ /applications/generalledger.php
169 # Fixed false qoh alerts.
170 $ /sales/includes/ui/sales_order_ui.inc
172 $ /sales/manage/sales_points.php
175 ! Changed notice msg to warnings and changed bg color for warning
176 $ /admin/company_preferences.php
177 /admin/void_transaction.php
179 /inventory/manage/items.php
182 + Addition of Bank Reconciliation. Author Rob Mallon
183 $ /applications/generalledger.php
184 /gl/bank_account_reconcile.php (new file)
186 + Added more fields to suppliers table and fixed PO document
188 /includes/ui/ui_input.inc (new link_row)
189 /purchasing/manage/suppliers.php
190 /reporting/includes/header2.inc
191 /reporting/rep209.php
193 09-Jan-2009 Janusz Dobrowolski
194 + Added hook file for localized functions.
195 $ /includes/lang/language.php
196 ! Removed obsolete local css file inclusion.
197 $ /includes/page/header.inc
198 ! Optional params in table_header() added.
199 $ /includes/ui/ui_controls.inc
200 ! Added table pager in exchange rates editor.
201 $ /gl/includes/db/gl_db_rates.inc
202 /gl/manage/exchange_rates.php
203 ! Fixed rate column, added width table parameter
204 $ /includes/db_pager.inc
205 /includes/ui/db_pager_view.inc
206 # Added hot key for attachments menu option.
207 $ /applications/setup.php
208 # Removed bank_trans_types_db.inc inclusion.
209 $ /gl/includes/gl_db.inc
210 - Removed obsolete files
211 $ /gl/manage/bank_trans_types.php (removed)
212 /gl/includes/db/bank_trans_types.inc (removed)
213 /lang/en_US/stylesheet.css (removed)
214 /lang/new_language_template/stylesheet.css (removed)
215 - Example picture files moved to company/0
216 $ /inventory/manage/image (removed)
217 /inventory/manage/image/0 (removed)
218 /inventory/manage/image/0/102.jpg (removed)
219 /inventory/manage/image/0/103.jpg (removed)
220 /inventory/manage/image/0/104.jpg (removed)
223 ! Changed $path_to_root in report files and stamped copyright
225 + Added Sales kits to Items price list.
226 $ /reporting/rep104.php
227 # Company logo can not be deleted.
228 $ /admin/company_preferences.php
229 # Bug [0000107] and [0000108]
230 $ /inventory/includes/db/items_codes_db.inc
231 /gl/manage/gl_account_types.php
234 ! Changed attachments to use unique files store instead of blobs
235 $ /admin/attachments/attachments.php
239 ! Changed supplier credit note to only show items for a period, default 30 days back.
240 $ /purchasing/includes/db/grn_db.inc
241 /purchasing/includes/invoice_ui.inc
242 /purchasing/supplier_credit.php
244 07-Jan-2009 Janusz Dobrowolski
245 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
247 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
248 $ sales/includes/cart_class.inc
249 # Fixed error handling in forced upgrade mode.
250 $ admin/db/maintenance_db.inc
251 + Added backtrace debugging function;
252 $ /includes/ui/ui_view.inc
255 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
256 If there are many invoice items during a year, there would be many rows suggestions.
257 $ /purchasing/includes/db/grn_db.inc
258 /purchasing/includes/db/invoice_db.inc
259 /purchasing/includes/ui/invoice_ui.inc
260 /purchasing/supplier_credit.php
261 /purchasing/inquiry/supplier_inquiry.php
262 /purchasing/view/view_supp_credit.php
264 22-Dec-2008 Janusz Dobrowolski
265 # Fixed item_code database update on item creation.
266 $ /inventory/includes/db/item_codes_db.inc
267 /inventory/includes/db/items_db.inc
270 # Minor bugs in layout and quick entries.
271 $ /Includes/ui/ui_view.inc
272 /purchasing/includes/ui/invoice_ui.inc
273 /purchasing/supplier_invoice.php
274 # Minor bugs in doctext.inc and doctext2.inc
275 $ /reporting/includes/doctext.inc
276 /reporting/includes/doctext2.inc
279 ! Replaced the ajax paging in stock movements with the old file.
280 $ /inventory/inquiry/stock_movements.php
281 ! Better layout in big forms
282 $ /includes/ui/ui_controls.inc
285 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
288 /gl/includes/db/gl_db_banking.inc
289 /includes/ui/ui_view.inc
290 /purchasing/supplier_credit.php
291 /purchasing/supplier_invoice.php
292 /purchasing/includes/ui/invoice_ui.inc
294 15-Dec-2008 Janusz Dobrowolski
295 # [0000085] Fixed session conflicts during document edition in multiply tabs.
296 $ /sales/includes/cart_class.inc
297 /sales/includes/sales_ui.inc
298 /sales/credit_note_entry.php
299 /sales/customer_credit_invoice.php
300 /sales/customer_delivery.php
301 /sales/customer_invoice.php
302 /sales/sales_order_entry.php
303 /sales/view/view_sales_order.php
304 # Fixed initial form values.
305 $ /sales/manage/recurrent_invoices.php
307 $ /purchasing/view/view_po.php
308 /sales/includes/ui/sales_credit_ui.inc
309 /sales/includes/ui/sales_order_ui.inc
312 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
313 $ /reporting/includes/header2.inc
316 + Two new fields in company table, accumulate_shipping and logal_text
317 Accumulat shipping is for accumulating shipping on batch invoice
318 Legal text is a last line legal info on sales invoices.
320 /admin/db/company_db.inc
322 /reporting/includes/header2.inc
323 /sales/customer_invoice.php
325 10-Dec-2008 Janusz Dobrowolski
326 # File and line was not displayed for devel error messages.
327 $ /includes/errors.inc
328 # Fixed duplicate groups in list selectors.
329 $ /includes/ui/ui_lists.inc
332 # Bug in document right-margin when more than 1 page.
333 $ /reporting/includes/header2.inc
334 ! Changed so input of account type is possible (like classes)
335 $ /gl/manage/gl_account_types.php
336 /gl/includes/db/gl_db_account_types.inc
338 08-Dec-2008 Janusz Dobrowolski
339 + Added helpers for list editor F4 calls.
340 $ /includes/ui/ui_controls.inc
341 /sales/sales_order_entry.php
342 + Added development/bugtracking sql trail
345 /includes/db/connect_db.inc
346 ! GL accounts in list selector always grouped by type
347 $ /admin/gl_setup.php
348 /gl/includes/ui/gl_bank_ui.inc
349 /gl/includes/ui/gl_journal_ui.inc
350 /gl/manage/bank_accounts.php
351 /gl/manage/gl_accounts.php
352 /gl/manage/gl_quick_entries.php
353 /includes/ui/ui_lists.inc
354 /purchasing/includes/ui/invoice_ui.inc
355 /sales/manage/customer_branches.php
356 # Fixed Win AltGr issue in hotkeys system.
358 # Fixed sales_items selector for MySql 3.xx compatibility
359 $ /includes/ui/ui_lists.inc
360 # Fixed broken syntax in delete_item_code()
361 $ /inventory/includes/db/items_codes_db.inc
362 # Additional fixes to foreign/kit codes
363 $ /inventory/manage/item_codes.php
364 /inventory/manage/sales_kits.php
365 ! Merged changes from main trunk up to version 2.0.6 (see below)
369 /admin/create_coy.php
370 /admin/db/maintenance_db.inc
371 /gl/includes/db/gl_db_banking.inc
372 /gl/includes/db/gl_db_trans.inc
373 /includes/banking.inc
374 /includes/current_user.inc
375 /manufacturing/view/wo_production_view.php
376 /purchasing/includes/db/invoice_db.inc
377 /purchasing/includes/db/supp_payment_db.inc
378 /purchasing/includes/ui/invoice_ui.inc
379 /reporting/rep107.php
380 /reporting/rep109.php
381 /reporting/rep110.php
382 /reporting/rep209.php
383 /reporting/rep302.php
384 /reporting/rep303.php
385 /reporting/includes/pdf_report.inc
386 /sales/customer_delivery.php
387 /sales/includes/cart_class.inc
388 /sales/includes/sales_db.inc
389 /sales/includes/db/payment_db.inc
390 /sales/includes/db/sales_credit_db.inc
391 /sales/includes/db/sales_invoice_db.inc
392 /sales/includes/ui/sales_credit_ui.inc
393 /sales/includes/ui/sales_order_ui.inc
394 /sales/view/view_credit.php
395 /sales/view/view_dispatch.php
396 /sales/view/view_invoice.php
397 /sales/view/view_sales_order.php
399 ------------------------------- Release 2.0.6 --------------------------------------------
405 # [0000095] Bad behaviour of routine number_format and round in Windows.
406 $ /gl/includes/gl_db_trans.inc
407 /includes/banking.inc
408 /includes/current_user.inc
409 /purchasing/includes/ui/invoice_ui.inc
410 /reporting/rep107.php
411 /reporting/rep109.php
412 /reporting/rep110.php
413 /reporting/rep209.php
414 /sales/view/view_credit.php
415 /sales/view/view_dispatch.php
416 /sales/view/view_invoice.php
417 /sales/view/view_sales_order.php
419 04-Dec-2008 Janusz Dobrowolski
420 # Check write permissions and create per company subdirectory structure.
423 # Fixed index.php files in new company dirs.
424 $ /admin/create_coy.php
425 /admin/db/maintenance_db.inc
428 # [0000095] Inbalance double entry on Documents
429 $ /gl/includes/db/gl_db_trans.inc
430 /gl/includes/db/gl_db_banking.inc
431 /purchasing/includes/db/invoice_db.inc
432 /purchasing/includes/db/supp_payment_db.inc
433 /sales/includes/db/payment_db.inc
434 /sales/includes/db/sales_credit_db.inc
435 /sales/includes/db/sales_invoice_db.inc
438 # [0000094] Report does not show items that have 0 qty but have demand qty
439 $ /reporting/rep302.php
440 /reporting/rep303.php
443 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
444 $ /purchasing/includes/db/invoice_db.inc
447 # [0000092] Stock Sheet Report. Bad Page break.
448 $ /reporting/includes/pdf_report.inc
451 # [0000091] Tax for 2 decimal places doesn't compute properly
452 $ /taxes/tax_calc.inc
454 25-Nov-2008 Janusz Dobrowolski
455 # [0000084] Low inventory items are not marked properly.
456 $ /sales/customer_delivery.php
457 # [0000086] New line added to document sometimes overwrites old one.
458 $ /sales/includes/cart_class.inc
459 # [0000087] Change of order date always updates prices.
460 $ /sales/includes/ui/sales_credit_ui.inc
461 /sales/includes/ui/sales_order_ui.inc
462 # Fixed automatic price calculations always on.
463 $ /sales/includes/sales_db.inc
466 ! Better support for purchasing data (automatic updating from PO receive)
467 $ /purchasing/includes/db/grn_db.inc
468 /purchasing/includes/db/invoice_db.inc
469 /purchasing/includes/db/po_db.inc
470 /purchasing/includes/ui/invoice_ui.inc
471 /purchasing/includes/purchasing_db.inc
472 /reporting/rep209.php
474 07-Dec-2008 Janusz Dobrowolski
475 + Added list category grouping.
476 $ /includes/ui/ui_lists.inc
477 ! Changed branch/customer invoice address/name selection on reports
478 $ /reporting/includes/doctext.inc
479 /reporting/includes/doctext2.inc
480 /reporting/includes/header2.inc
481 ! Fixed default delivery address selection
482 $ /sales/includes/ui/sales_order_ui.inc
483 + Added delivery links
484 $ /sales/view/view_invoice.php
487 # Fixed error handling during upgrade
488 $ /admin/db/maintenance_db.inc
489 # Fixed warnings display
490 $ /includes/errors.inc
493 # Bad and missing parameter to header2 funciton
494 $ /reporting/rep109.php
495 /reporting/rep209.php
496 ! Rerun of invoice_ui.inc
497 $ /purchasing/includes/ui/invoice_ui.inc
500 ! Better layout. Copyright notes. Mailto links, outer table routines.
501 $ /admin/company_preferences.php
502 /admin/display_prefs.php
505 /gl/includes/ui/gl_bank_ui.inc
506 /gl/includes/ui/gl_journal_ui.inc
507 /includes/ui_controls.inc
508 /includes/ui_input.inc
509 /inventory/adjustments.php
510 /inventory/transfers.php
511 /inventory/includes/item_adjustments_ui.inc
512 /inventory/includes/stock_transfers_ui.inc
513 /inventory/manage/locations.php
514 /purchasing/includes/ui/invoice_ui.inc
515 /purchasing/includes/ui/po_ui.inc
516 /purchasing/manage/suppliers.php
517 /purchasing/supplier_credit.php
518 /purchasing/supplier_invoice.php
519 /purchasing/supplier_payment.php
520 /sales/includes/ui/sales_credit_ui.inc
521 /sales/includes/ui/sales_order_ui.inc
522 /sales/manage/customer_branches.php
523 /sales/manage/customers.php
524 /sales/manage/sales_people.php
525 /sales/customer_payments.php
528 + New fields in suppliers, phone, fax, vat no, contact and credit limit
529 $ /purchasing/suppliers.php
531 ! Changed dimension view to show result instead of ledger trans
532 $ /dimensions/view/view_dimension.php
533 /dimensions/includes/dimension_ui.inc
535 05-Dec-2008 Janusz Dobrowolski
536 ! Allowed optional ORDER BY option in base db_pager sql query
537 $ /includes/db_pager.inc
538 # Small fixes to pager layout
539 $ /includes/ui/db_pager_view.inc
540 ! Reusable button code
541 $ /includes/ui/ui_controls.inc
542 ! Button helpers moved from ui_controls.inc
543 $ /includes/ui/ui_input.inc
544 /includes/ui/ui_controls.inc
545 # Fixed errors during focus on nonexistent elements
548 26-Nov-2008 Janusz Dobrowolski
549 # Fixed layout of amount_ex() fields with label.
550 $ /includes/ui/ui_input.inc
551 # Fixed combo_input for $sql with GROUP BY option
552 $ /includes/ui/ui_lists.inc
554 25-Nov-2008 Janusz Dobrowolski
555 ! Merged all changes from main trunk up to 2.0.5 (see details below)
558 /admin/void_transaction.php
559 /admin/db/voiding_db.inc
560 /gl/includes/db/gl_db_trans.inc
561 /gl/inquiry/gl_trial_balance.php
562 /includes/banking.inc
563 /includes/ui/ui_input.inc
564 /includes/ui/ui_view.inc
565 /manufacturing/manage/bom_edit.php
566 /purchasing/po_receive_items.php
567 /purchasing/supplier_credit.php
568 /purchasing/supplier_invoice.php
569 /purchasing/supplier_payment.php
570 /purchasing/includes/purchasing_db.inc
571 /purchasing/includes/db/invoice_db.inc
572 /purchasing/includes/db/supp_payment_db.inc
573 /purchasing/includes/db/supp_trans_db.inc
574 /purchasing/includes/ui/invoice_ui.inc
575 /reporting/rep101.php
576 /reporting/rep106.php
577 /reporting/rep201.php
578 /reporting/rep203.php
579 /reporting/rep209.php
580 /reporting/rep708.php
581 /reporting/reports_main.php
582 /reporting/includes/class.pdf.inc
583 /sales/customer_payments.php
584 /sales/allocations/customer_allocate.php
585 /sales/includes/sales_db.inc
586 /sales/includes/db/cust_trans_db.inc
587 /sales/includes/db/payment_db.inc
588 /sales/view/view_receipt.php
589 ------------------------------- Release 2.0.5 --------------------------------------------
593 ! Changed update.html
596 $ /reporting/includes/header2.inc
597 /sales/view/view_receipt.php
599 20-Nov-2008 Janusz Dobrowolski
600 # [0000082] Bad js allocation on All/None button press.
601 $ /sales/allocations/customer_allocate.php
604 # Do not allow editing invoice if allocated > 0
605 $ /sales/inquiry/customer_inquiry.php
608 + Possibility to view a transaction before final voiding.
609 $ /admin/void_transaction.php
611 11-Nov-2008 Janusz Dobrowolski
612 # Fixed right alignment of amount cells.
613 $ /includes/ui/ui_input.inc
614 # Fixed display bug for fully received items and false modify conflicts.
615 $ /purchasing/po_receive_items.php
618 ! [0000081] Trial Balance again minor changes.
619 $ /gl/inquiry/gl_trial_balance.php
620 /reporting/rep708.php
623 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
624 $ /gl/inquiry/gl_trial_balance.php
625 /reporting/reports_main.php
626 /reporting/rep708.php
628 03-Nov-2008 Janusz Dobrowolski
629 # Fixed price priority in automatic calculations.
630 $ sales/includes/sales_db.inc
632 30-Oct-2008 Janusz Dobrowolski
633 # [0000080] BOM elements was not editable after entry.
634 $ /manufacturing/manage/bom_edit.php
637 # Voiding a supplier invoice/credit note with GL Postings creates a database error
638 $ /purchasing/includes/db/invoice_db.inc
641 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
642 $ /admin/db/voiding_db.inc
643 /sales/inquiry/sales_deliveries_view.php
644 /sales/inquiry/customer_inquiry.php
647 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
648 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
649 $ /gl/includes/db/gl_db_trans.inc
650 /includes/banking.inc
651 /includes/ui/ui_view.inc
652 /purchasing/supplier_payment.php
653 /purchasing/includes/purchasing_db.inc
654 /purchasing/includes/db/supp_payment_db.inc
655 /purchasing/includes/db/supp_trans_db.inc
656 /sales/customer_payments.php
657 /sales/includes/sales_db.inc
658 /sales/includes/db/cust_trans_db.inc
659 /sales/includes/db/payment_db.inc
660 # [0000078] Fixed some reports with wrong exchange rates.
661 $ /reporting/rep101.php
662 /reporting/rep106.php
663 /reporting/rep201.php
664 /reporting/rep203.php
665 /reporting/rep209.php
666 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
667 $ /purchasing/supplier_invoice.php
670 ! [0000077] Added a total before ending balance in trial balance (also in report)
671 $ /gl/inquiry/gl_trial_balance.php
672 /reporting/rep708.php
673 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
674 /reporting/includes/class.pdf.inc
675 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
676 $ /purchasing/supplier_invoice.php
677 /purchasing/supplier_credit.php
678 /purchasing/includes/ui/invoice_ui.inc
680 ------------------------------- Release 2.0.4 --------------------------------------------
684 ! Inserted Copyright Notice and fixed graphic items
687 /admin/attachments.php
689 /admin/change_current_user_password.php
690 /admin/db/company_db.inc
691 /admin/db/maintenence_db.inc
692 /admin/db/printers_db.inc
693 /admin/db/users_db.inc
694 /admin/db/v_banktrans.inc
695 /admin/db/voiding_db.inc
696 /admin/display_prefs.php
697 /admin/fiscalyears.php
698 /admin/forms_setup.php
700 /admin/inst_upgrade.php
701 /admin/payment_terms.php
702 /admin/print_profiles.php
704 /admin/shipping_companies.php
706 /admin/view_print_transaction.php
707 /admin/void_transaction.php
709 /gl/includes/ui/gl_bank_ui.inc
710 /gl/includes/ui/gl_journal_ui.inc
711 /gl/inquiry/bank_inquiry.php
712 /gl/inquiry/tax_inquiry.php
713 /gl/manage/bank_accounts.php
714 /includes/ui/ui_controls.inc
715 /reporting/includes/pdf_report.inc
716 /reporting/rep709.php
717 /sales/includes/ui/sales_credit_ui.inc
720 24-Nov-2008 Janusz Dobrowolski
721 + Added alias/foreign item codes and sales kits support.
722 $ /applications/inventory.php
723 /includes/ui/ui_lists.inc
724 /inventory/prices.php
725 /inventory/includes/inventory_db.inc
726 /inventory/includes/db/items_category_db.inc
727 /inventory/includes/db/items_db.inc
728 /inventory/manage/items.php
729 /inventory/includes/db/items_codes_db.inc (new)
730 /inventory/manage/item_codes.php (new)
731 /inventory/manage/sales_kits.php (new)
732 /sales/includes/sales_db.inc
733 /sales/includes/ui/sales_order_ui.inc
734 ! Added decimals to get_item_edit_info() return (sql usage optimization).
735 $ /includes/db/inventory_db.inc
736 /inventory/includes/item_adjustments_ui.inc
737 /inventory/includes/stock_transfers_ui.inc
738 /manufacturing/includes/work_order_issue_ui.inc
739 /purchasing/includes/ui/po_ui.inc
740 /sales/includes/ui/sales_credit_ui.inc
741 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
742 $ /includes/ui/ui_input.inc
743 # Fixed _vd() debug function for use also in ajax mode.
744 $ /includes/ui/ui_view.inc
745 ! Changed foreign column name to avoid mysql syntax problems, added category.
748 # Fixed unconsistent units of measure.
749 $ /sql/en_US-demo.sql
753 ! Preparing for graphic Links
755 /includes/ui/ui_input.inc
756 /sales/sales_order_entry.php
757 /sales/includes/ui/sales_order_ui.inc
758 /themes/aqua/images/ok.gif
759 /themes/cool/images/ok.gif
760 /themes/default/images/ok.gif
761 # Small layout bug in header2.inc
762 $ /reporting/includes/header2.inc
763 # Small layout bug in report bank statement
764 $ /reporting/rep601.php
765 # Restriction on links
766 $ /sales/inquiry/customer_inquiry.php
769 + Preparing for Graphic Links final.Optimized.
771 /admin/create_coy.php
773 /admin/inst_module.php
774 /dimensions/inquiry/search_dimensions.php
775 /includes/ui/ui_controls.inc
776 /includes/ui/ui_view.inc
777 /includes/db_pager_view.inc
778 /manufacturing/search_work_orders.php
779 /purchasing/inquiry/po_search.php
780 /purchasing/inquiry/po_search_completed.php
781 /purchasing/inquiry/supplier_allocation_inquiry.php
782 /purchasing/allocations/supplier_allocation_main.php
783 /reporting/includes/reporting.inc
784 /sales/allocations/customer_allocation_main.php
785 /sales/inquiry/customer_allocation_inquiry.php
786 /sales/inquiry/customer_inquiry.php
787 /sales/inquiry/sales_orders_view.php
788 /sales/inquiry/sales_deliveries_view.php
789 /themes/default/images/receive.gif (new file)
790 /themes/aquat/images/receive.gif (new file)
791 /themes/cool/images/receive.gif (new file)
795 + Preparing for Graphic Links instead of Text Links (user display option, default)
796 (new field in 0_users, graphic_links)
798 /admin/display_prefs.php
799 /admin/create_coy.php
801 /admin/inst_module.php
802 /admin/db/users_db.inc
803 /includes/current_user.inc
804 /includes/prefs/userprefs.inc
805 /includes/ui/ui_controls.inc
806 /includes/ui/ui_input.inc
807 /includes/ui/ui_view.inc
808 /reporting/includes/reporting.inc
810 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
811 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
812 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
813 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
814 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
815 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
818 + Added new AGPL license file
819 $ /doc/license.txt (new file)
821 19-Nov-2008 Janusz Dobrowolski
822 # Fixed error handling during database upgrade in normal and forced mode.
823 $ /admin/db/maintenance_db.inc
824 ! Additions needed for foreign item codes support.
829 ! Changed the default header2.inc.
830 $ /reporting/includes/header2.inc
832 18-Nov-2008 Janusz Dobrowolski
833 + System upgrade page for site admins
834 $ /admin/db/maintenance_db.inc
835 /applications/setup.php
836 /admin/inst_upgrade.php (new)
837 /sql/alter2.1.php (new)
838 ! Added $tbpref parameter to get_user_prefs()
839 $ /admin/db/company_db.inc
840 # Next fixes to db_pager behaviour.
841 $ /includes/db_pager.inc
842 /includes/ui/db_pager_view.inc
843 /dimensions/inquiry/search_dimensions.php
844 /inventory/inquiry/stock_movements.php
845 /manufacturing/search_work_orders.php
846 /manufacturing/inquiry/where_used_inquiry.php
847 /purchasing/allocations/supplier_allocation_main.php
848 /purchasing/inquiry/po_search.php
849 /purchasing/inquiry/po_search_completed.php
850 /purchasing/inquiry/supplier_allocation_inquiry.php
851 /purchasing/inquiry/supplier_inquiry.php
852 /sales/allocations/customer_allocation_main.php
853 /sales/inquiry/customer_allocation_inquiry.php
854 /sales/inquiry/customer_inquiry.php
855 /sales/inquiry/sales_deliveries_view.php
856 /sales/inquiry/sales_orders_view.php
858 16-Nov-2008 Janusz Dobrowolski
859 ! Rewritten for paged query results.
860 $ /inventory/inquiry/stock_movements.php
861 + Added optional footer and header in db_pager, simplified usage.
862 $ /includes/db_pager.inc
863 /includes/ui/db_pager_view.inc
865 $ /dimensions/inquiry/search_dimensions.php
866 /manufacturing/search_work_orders.php
867 /manufacturing/inquiry/where_used_inquiry.php
868 /purchasing/inquiry/po_search.php
869 /purchasing/inquiry/po_search_completed.php
870 /purchasing/inquiry/supplier_allocation_inquiry.php
871 /purchasing/inquiry/supplier_inquiry.php
872 /sales/inquiry/customer_allocation_inquiry.php
873 /sales/inquiry/customer_inquiry.php
874 /sales/inquiry/sales_deliveries_view.php
875 /sales/inquiry/sales_orders_view.php
878 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
879 $ /admin/attachments.php (new file)
880 /applications/setup.php
881 /purchasing/supplier_credit,php
882 /purchasing/supplier_invoice.php
884 # Minor bug in view_print_transactions.php
885 $ /admin/view_print_transactions.php
888 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
891 /gl/includes/db/gl_db_bank_accounts.inc
892 /gl/includes/ui/gl_bank_ui.inc
893 /gl/includes/ui/gl_journal_ui.inc
894 /includes/ui/ui_lists.inc
897 + Added Tax Inquiry in Banking and General Ledger tab.
898 $ /applications/generalledger.php
899 /gl/inquiry/tax_inquiry.php (new file)
902 + Added Sales Groups and Recurrent Invoices.
903 $ /applications/customers.php
904 /includes/ui/ui_lists.inc
905 /reporting/includes/reporting.inc
906 /reporting/rep108.php
907 /sales/includes/db/branches_db.inc
908 /sales/includes/db/sales_credit_db.inc
909 /sales/includes/db/sales_delivery_db.inc
910 /sales/includes/db/sales_invoice_db.inc
911 /sales/inquiry/sales_orders_view.php
912 /sales/manage/customer_branches.php
913 /sales/manage/customers.php
915 /sales/create_recurrent_invoices.php (new file)
916 /sales/manage/recurrent_invoices.php (new file)
917 /sales/manage/sales_groups.php (new file)
919 13-Nov-2008 Janusz Dobrowolski
920 ! Rewritten for paged query results.
921 $ /dimensions/inquiry/search_dimensions.php
922 # Removed obsolete dimension list submit_on_change option.
923 $ /sales/includes/ui/sales_order_ui.inc
924 /sales/credit_note_entry.php
925 /sales/includes/ui/sales_credit_ui.inc
927 12-Nov-2008 Janusz Dobrowolski
928 ! Rewritten for paged query results.
929 $ /manufacturing/search_work_orders.php
930 /manufacturing/inquiry/where_used_inquiry.php
931 /purchasing/allocations/supplier_allocation_main.php
932 /sales/allocations/customer_allocation_main.php
933 ! Code reorganization to reuse sql query by db_pager.
934 /purchasing/includes/db/supp_trans_db.inc
935 /purchasing/includes/db/suppalloc_db.inc
936 /sales/includes/db/custalloc_db.inc
937 ! Added $echo parameter to view_stock_status()
938 $ /includes/ui/ui_view.inc
939 # Fixed sql query (duplicated rows in query result)
940 $ /sales/inquiry/customer_inquiry.php
941 # Fixed bom selection via $_GET['stock_id']
942 $ /manufacturing/manage/bom_edit.php
945 ! Added dimension entries in delivery and invoice forms
946 $ /includes/ui/ui_lists.inc
947 /sales/credit_note_entry.php
948 /sales/includes/cart_class.inc
949 /sales/includes/db/cust_trans_db.inc
950 /sales/includes/db/sales_credit_db.inc
951 /sales/includes/db/sales_delivery_db.inc
952 /sales/includes/db/sales_invoice_db.inc
953 /sales/includes/db/sales_order_db.inc
954 /sales/includes/sales_db.inc
955 /sales/includes/ui/sales_credit_ui.inc
956 /sales/includes/ui/sales_order_ui.inc
957 /sales/sales_order_entry.php
960 12-Nov-2008 Janusz Dobrowolski
961 ! Changed db_pager API for inserted columns.
962 $ /includes/db_pager.inc
963 /includes/ui/db_pager_view.inc
964 ! Fixed $cols according to api change.
965 $ /purchasing/inquiry/supplier_inquiry.php
966 /sales/inquiry/customer_allocation_inquiry.php
967 /sales/inquiry/customer_inquiry.php
968 /sales/inquiry/sales_deliveries_view.php
969 /sales/inquiry/sales_orders_view.php
970 ! Rewritten for paged query results.
971 $ /purchasing/inquiry/po_search.php
972 /purchasing/inquiry/po_search_completed.php
973 /purchasing/inquiry/supplier_allocation_inquiry.php
975 10-Nov-2008 Janusz Dobrowolski
976 # Suppressed page update after import errors
978 # More fail safe db_import()
979 $ /admin/db/maintenance_db.inc
980 # Added check for POS relations before account delete.
981 $ /gl/manage/bank_accounts.php
982 # Fixed for MySQL <4.0.18, removed bank_trans_types
984 # Fixed page update after branch/customer change.
985 $ /sales/includes/ui/sales_order_ui.inc
988 ! changing the default.css style sheets to handle the new navibar/buttons
989 $ /themes/default/default.css
990 /themes/aqua/default.css
991 /themes/cool/default.css
992 /themes/cool/images/sort_asc.gif
993 /themes/cool/images/sort_desc.gif
996 ! Changed Bank Statement Report in accourding to Bank Account Change
997 $ /reporting/rep601.php
998 /reporting/includes/reports_classes.inc
999 # Removed Type header from bank inquiry.
1000 /gl/inquiry/bank_inquiry.php
1002 09-Nov-2008 Janusz Dobrowolski
1003 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1004 $ /applications/generalledger.php
1005 /gl/bank_transfer.php
1007 /gl/includes/db/gl_db_bank_accounts.inc
1008 /gl/includes/db/gl_db_bank_trans.inc
1009 /gl/includes/db/gl_db_banking.inc
1010 /gl/includes/db/gl_db_trans.inc
1011 /gl/includes/ui/gl_bank_ui.inc
1012 /gl/inquiry/bank_inquiry.php
1013 /gl/manage/bank_accounts.php
1014 /gl/view/bank_transfer_view.php
1015 /gl/view/gl_deposit_view.php
1016 /gl/view/gl_payment_view.php
1017 /includes/banking.inc
1018 /includes/data_checks.inc
1020 /includes/ui/ui_lists.inc
1021 /purchasing/supplier_payment.php
1022 /purchasing/includes/db/supp_payment_db.inc
1023 /purchasing/includes/db/supp_trans_db.inc
1024 /purchasing/view/view_supp_payment.php
1025 /sales/customer_payments.php
1026 /sales/includes/db/payment_db.inc
1027 /sales/includes/db/sales_invoice_db.inc
1028 /sales/view/view_receipt.php
1030 ! Fixed session name for multiuser debuging tests.
1031 /includes/lang/language.php
1032 ! Preparing to paged table view in customer_allocation_main.php
1033 $ /sales/includes/db/cust_trans_db.inc
1034 /sales/includes/db/custalloc_db.inc
1035 # Small fix to avoid sql conflicts
1036 $ /sales/includes/db/sales_points_db.inc
1037 # Changes to POS addition related to above changes.
1038 $ /includes/ui/ui_lists.inc
1039 /sales/includes/db/sales_points_db.inc
1040 /sales/manage/sales_points.php
1043 09-Nov-2008 Joe Hunt
1044 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1045 $ /includes/ui/ui_lists.inc
1046 /includes/ui/ui_input.inc
1048 /gl/includes/db/gl_db_bank_accounts.inc
1049 /gl/includes/ui/gl_bank_ui.inc
1050 /gl/manage/gl_quick_entries.php
1051 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1054 08-Nov-2008 Janusz Dobrowolski
1055 ! Rewritten for paged query results.
1056 $ /purchasing/inquiry/supplier_inquiry.php
1057 # Fixed broken table content after customer selector change.
1058 $ /sales/inquiry/customer_allocation_inquiry.php
1059 /sales/inquiry/customer_inquiry.php
1060 /sales/inquiry/sales_deliveries_view.php
1061 /sales/inquiry/sales_orders_view.php
1063 05-Nov-2008 Janusz Dobrowolski
1064 ! Changed dbpager API.
1065 $ /includes/ui/db_pager_view.inc
1066 # Polishing db_pager code.
1067 $ /includes/db_pager.inc
1068 + Added array_replace() and array_append() helpers.
1069 $ /includes/main.inc
1070 # Fixed multiply sales document view links.
1071 $ /includes/ui/ui_view.inc
1072 ! Rewritten for paged query results.
1073 $ /sales/inquiry/customer_allocation_inquiry.php
1074 /sales/inquiry/customer_inquiry.php
1075 /sales/inquiry/sales_deliveries_view.php
1077 $ /sales/inquiry/sales_orders_view.php
1079 04-Nov-2008 Janusz Dobrowolski
1080 + Added db_pager widget for paged/sorted sql query display.
1081 $ /includes/db_pager.inc (New)
1082 /includes/ui/db_pager_view.inc (New)
1083 /themes/aqua/images/sort_asc.gif (New)
1084 /themes/aqua/images/sort_desc.gif (New)
1085 /themes/aqua/images/sort_none.gif (New)
1086 /themes/cool/images/sort_asc.gif (New)
1087 /themes/cool/images/sort_desc.gif (New)
1088 /themes/cool/images/sort_none.gif (New)
1089 /themes/default/images/sort_asc.gif (New)
1090 /themes/default/images/sort_desc.gif (New)
1091 /themes/default/images/sort_none.gif (New)
1092 /themes/default/default.css
1093 /themes/aqua/default.css
1094 + Added query size user preference.
1095 $ /admin/display_prefs.php
1096 /admin/db/users_db.inc
1097 /includes/current_user.inc
1098 /includes/prefs/userprefs.inc
1100 + Added helper functions for array manipulation.
1101 $ /includes/main.inc
1102 + Added mysql_fetch_assoc() wrapper.
1103 $ /includes/db/connect_db.inc
1104 ! Paged query result.
1105 $ /sales/inquiry/sales_orders_view.php
1106 # Two smaller fixes.
1109 31-Oct-2008 Janusz Dobrowolski
1110 + POS and cash sale support.
1112 /admin/db/users_db.inc
1113 /applications/setup.php
1114 /includes/current_user.inc
1115 /includes/ui/ui_lists.inc
1116 /sales/sales_order_entry.php
1117 /sales/includes/cart_class.inc
1118 /sales/includes/sales_db.inc
1119 /sales/includes/ui/sales_order_ui.inc
1120 /sales/manage/sales_points.php (New)
1121 /sales/includes/db/sales_points_db.inc (New)
1122 /sales/includes/cart_class.inc
1123 /sales/includes/db/sales_invoice_db.inc
1124 /sales/includes/db/sales_order_db.inc
1126 # Fixed focus after error display.
1128 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1129 $ /reporting/includes/tcpdf.php
1130 # Fixed sign in payment view.
1131 $ /sales/view/view_receipt.php
1132 # Fixed missing hotkeys support for print links.
1133 $ /reporting/includes/reporting.inc
1135 30-Oct-2008 Joe Hunt
1136 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1137 $ /applications/generalledger.php
1138 /includes/data_checks.inc
1140 /includes/ui/ui_lists.inc
1142 /gl/includes/db/gl_db_bank_accounts.inc
1143 /gl/includes/ui/gl_bank_ui.inc
1144 /gl/manage/gl_quick_entries.php
1145 /sales/manage/customer_branches.php
1146 ! New table, 0_quick_entries
1148 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1149 $ /gl/manage/gl_accounts.php
1151 24-Oct-2008 Janusz Dobrowolski
1152 ! Added hotkeys to final menu options.
1153 $ /dimensions/dimension_entry.php
1154 /gl/bank_transfer.php
1157 /inventory/adjustments.php
1158 /inventory/transfers.php
1159 /manufacturing/work_order_add_finished.php
1160 /manufacturing/work_order_issue.php
1161 /manufacturing/work_order_release.php
1162 /purchasing/po_entry_items.php
1163 /purchasing/po_receive_items.php
1164 /purchasing/supplier_payment.php
1165 /sales/credit_note_entry.php
1166 /sales/customer_credit_invoice.php
1167 /sales/customer_invoice.php
1168 /sales/customer_payments.php
1169 /sales/sales_order_entry.php
1170 # Fixed TCPDF errors display.
1171 $ /reporting/includes/tcpdf.php
1172 # Fixed page position after message display.
1175 23-Oct-2008 Janusz Dobrowolski
1176 + Improved report module performance, also usable without javascript.
1177 $ /reporting/reports_main.php
1178 /reporting/includes/class.pdf.inc
1179 /reporting/includes/pdf_report.inc
1180 /reporting/includes/reports_classes.inc
1181 /reporting/includes/header2.inc
1182 + Hotkey support for viewer links.
1183 $ /includes/ui/ui_view.inc
1185 + Added purchase order printing after entry.
1186 $ /purchasing/po_entry_items.php
1187 + Added hotkeys to credit note final menu.
1188 $ /sales/credit_note_entry.php
1189 # Fixed submit button for IE7
1190 $ /includes/ui/ui_input.inc
1191 # Fixed ajax popup flicker.
1193 # Fix after 2.0.4 merge
1194 $ /sales/inquiry/sales_orders_view.php
1196 23-Oct-2008 Joe Hunt
1197 ! Merging the changes up to 2-0-4
1198 $ /purchasing/supplier_invoice.php
1199 /purchasing/supplier_credit.php
1200 /purchasing/includes/db/invoice_db.inc
1201 /purchasing/includes/db/grn_db.inc
1202 /purchasing/includes/ui/invoice_ui.inc
1203 /purchasing/supplier_invoice_grns.php (File removed)
1204 /purchasing/supplier_credit_grns.php (File removed)
1205 /purchasing/supplier_trans_gl.php (File removed)
1206 /gl/inquiry/gl_trial_balance.php
1207 /gl/inquiry/gl_account_inquiry.php
1208 /reporting/rep704.php
1209 /reporting/rep708.php
1211 /sales/includes/ui/sales_order_ui.inc
1212 /sales/inquiry/sales_orders_view.php
1214 20-Oct-2008 Janusz Dobrowolski
1215 # Fix for pdf reports (php 5.2.4 issue)
1216 $ /reporting/includes/pdf_report.inc
1218 19-Oct-2008 Janusz Dobrowolski
1219 + User interface mode (full vs fallback) detected and set on login
1221 /includes/current_user.inc
1222 /includes/session.inc
1223 /includes/ui/ui_input.inc
1224 /includes/ui/ui_lists.inc
1225 + More sales documents available for printing from inquiry page.
1226 $ /sales/inquiry/customer_inquiry.php
1227 /reporting/includes/header2.inc
1228 ! Changed version info.
1230 # Fixed ajax popup/redirection.
1231 $ /reporting/includes/pdf_report.inc
1234 17-Oct-2008 Janusz Dobrowolski
1235 + Added ajax request indicator.
1237 /themes/aqua/renderer.php
1238 /themes/aqua/images/ajax-loader.gif (new)
1239 /themes/cool/renderer.php
1240 /themes/cool/images/ajax-loader.gif (new)
1241 /themes/default/renderer.php
1242 /themes/default/images/ajax-loader.gif (new)
1243 + Added optional popup for pdf reports display.
1244 $ /admin/display_prefs.php
1246 /admin/db/users_db.inc
1247 /includes/current_user.inc
1248 /includes/prefs/userprefs.inc
1249 /reporting/includes/pdf_report.inc
1251 # Changed message for missing currency rate.
1252 $ /includes/banking.inc
1253 # Fixed submit/button behaviour.
1255 # Fixed canceling order.
1256 $ /sales/sales_order_entry.php
1258 $ /themes/aqua/default.css
1259 # Fixed pdf_debug mode
1260 $ /reporting/includes/reporting.inc
1261 /reporting/includes/reports_classes.inc
1263 15-Oct-2008 Janusz Dobrowolski
1264 + Added remote printing support
1265 $ /admin/print_profiles.php (new)
1266 /admin/printers.php (new)
1267 /admin/db/printers_db.inc (new)
1268 /reporting/prn_redirect.php (new)
1269 /reporting/includes/printer_class.inc (new)
1270 /sql/alter2.1.sql (new)
1272 /admin/display_prefs.php
1274 /admin/db/users_db.inc
1275 /applications/setup.php
1276 /includes/current_user.inc
1277 /includes/prefs/userprefs.inc
1278 /includes/ui/ui_lists.inc
1281 /reporting/rep109.php
1282 /reporting/reports_main.php
1283 /reporting/includes/pdf_report.inc
1284 /reporting/includes/reporting.inc
1285 /reporting/includes/reports_classes.inc
1286 !Fixes related to changed printing api.
1287 $ /admin/view_print_transaction.php
1288 /purchasing/inquiry/po_search.php
1289 /purchasing/inquiry/po_search_completed.php
1290 /sales/customer_credit_invoice.php
1291 /sales/customer_delivery.php
1292 /sales/customer_invoice.php
1293 /sales/sales_order_entry.php
1294 /sales/inquiry/customer_inquiry.php
1295 /sales/inquiry/sales_deliveries_view.php
1296 /sales/inquiry/sales_orders_view.php
1297 + Added optional id parameter for label helpers; added value for buttons.
1298 $ /includes/ui/ui_input.inc
1299 + Added ajax popup screen command.
1300 $ /includes/ajax.inc
1301 # Skipping index.php file during flush_dir()
1302 $ /includes/main.inc
1304 06-Oct-2008 Janusz Dobrowolski
1305 + Menu hotkeys system implementation.
1306 $ /includes/page/header.inc
1307 /includes/ui/ui_controls.inc
1308 /includes/ui/ui_input.inc
1309 /js/JsHttpRequest.js
1312 /reporting/includes/reports_classes.inc
1313 /sales/sales_order_entry.php
1314 /sales/manage/customers.php
1315 /themes/aqua/default.css
1316 /themes/aqua/renderer.php
1317 /themes/cool/default.css
1318 /themes/cool/renderer.php
1319 /themes/default/default.css
1320 /themes/default/renderer.php
1321 + Access keys added to menu options strings.
1323 /applications/customers.php
1324 /applications/dimensions.php
1325 /applications/generalledger.php
1326 /applications/inventory.php
1327 /applications/manufacturing.php
1328 /applications/setup.php
1329 /applications/suppliers.php
1330 /reporting/reports_main.php
1332 ------------------------------- Release 2.0.3 --------------------------------------------
1333 06-Oct-2008 Joe Hunt
1336 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1337 $ /inventory/inquiry/stock_movements.php
1339 05-Oct-2008 Janusz Dobrowolski
1340 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1341 $ /sales/includes/cart_class.inc
1342 /sales/includes/sales_db.inc
1343 /sales/includes/db/sales_credit_db.inc
1344 /sales/includes/db/sales_delivery_db.inc
1345 /sales/includes/db/sales_invoice_db.inc
1346 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1347 $ /sales/manage/customers.php
1349 04-Oct-2008 Joe Hunt
1350 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1351 $ /admin/db/voiding_db.inc
1352 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1353 $ /inventory/includes/db/item_adjust_db.inc
1355 01-Oct-2008 Joe Hunt
1356 # When deleting the last module in FA a parce error arose:
1357 $ /admin/inst_module.php
1358 /admin/inst_lang.php
1360 30-Sep-2008 Janusz Dobrowolski
1361 # Bug [0000067] Settled supplier documents were displayed as overdued.
1362 $ /purchasing/inquiry/supplier_inquiry.php
1363 /purchasing/inquiry/supplier_allocation_inquiry.php
1364 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1365 $ /sales/allocations/customer_allocation_main.php
1367 29-Sep-2008 Janusz Dobrowolski
1368 # Bug [0000065] Changing item type during adding new item caused record reset.
1369 $ /inventory/manage/items.php
1371 26-Sep-2008 Joe Hunt
1372 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1373 $ /sales/includes/db/sales_credit_db.inc
1375 26-Sep-2008 Janusz Dobrowolski
1376 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1377 $ /sales/includes/db/sales_delivery_db.inc
1379 25-Sep-2008 Joe Hunt
1380 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1381 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1383 /includes/db/comments_db.inc
1384 /inventory/cost_update.php
1385 /purchasing/includes/db/supp_trans_db.inc
1386 /sales/includes/db/cust_trans_db.inc
1387 # Bug [0000060] table prefix error message and inconsistency at install
1388 $ /admin/db/maintenance_db.inc
1391 # Bug [0000061] Delivery Modifitication (standard cost change)
1392 $ /sales/includes/db/sales_delivery_db.inc
1394 ------------------------------- Release 2.0.2 --------------------------------------------
1395 23-Sep-2008 Joe Hunt
1398 ! Increased time_out to 3 minutes.
1401 23-Sep-2008 Joe Hunt
1402 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1403 $ /sales/sales_order_entry.php
1405 21-Sep-2008 Janusz Dobrowolski
1406 + Added submit_on_change option for date fields
1407 $ /includes/ui/ui_input.inc
1408 + Automatic exchange rate update after document date change
1409 $ /gl/bank_transfer.php
1411 /gl/includes/db/gl_db_rates.inc
1412 /gl/includes/ui/gl_bank_ui.inc
1413 /includes/banking.inc
1414 /includes/ui/ui_view.inc
1415 /purchasing/supplier_payment.php
1416 /sales/customer_payments.php
1417 /sales/includes/cart_class.inc
1418 # Sales/purchase terms update after document date change [0000058]
1419 $ /purchasing/includes/ui/invoice_ui.inc
1420 /purchasing/includes/ui/po_ui.inc
1421 /sales/customer_invoice.php
1422 # Fixed edit line total, price update after date change
1423 $ /sales/includes/ui/sales_credit_ui.inc
1424 /sales/includes/ui/sales_order_ui.inc
1425 # Fixed unneeded page reload on enter key in text inputs
1427 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1428 $ /includes/lang/language.php
1429 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1430 $ /includes/ui/ui_view.inc
1431 ! Default delivery required by changed to 1 day.
1432 $ /includes/prefs/sysprefs.inc
1434 $ /sales/includes/sales_db.inc
1436 20-Sep-2008 Joe Hunt
1437 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1438 $ /admin/gl_setup.php
1439 /admin/db/company_db
1440 /includes/banking.inc
1441 /purchasing/allocations/supplier_allocate.php
1442 /purchasing/includes/db/suppalloc_db.inc
1443 /sales/allocations/customer_allocate.php
1444 /sales/includes/db/custalloc_db.inc
1445 /sales/includes/db/payment_db.inc
1446 /sales/includes/db/sales_credit_db.inc
1447 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1448 /reporting/includes/tcpdf.php
1449 ! Layout adjustments
1450 /dimensions/includes/dimensions_ui.inc
1451 /dimensions/view/view_dimension.php
1452 /inventory/view/view_adjustment.php
1453 /manufacturing/view/work_order_view.php
1455 18-Sep-2008 Janusz Dobrowolski
1456 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1458 /includes/ui/ui_controls.inc
1459 /includes/ui/ui_input.inc
1460 /includes/ui/ui_lists.inc
1462 + Add/view on F4 in customer/supplier selectors
1464 + Add/view on F4 in supplier/items selectors
1465 $ /purchasing/po_entry_items.php
1466 /inventory/manage/items.php
1467 + Add/view on F4 in supplier selector
1468 $ /purchasing/supplier_credit.php
1469 /purchasing/supplier_invoice.php
1470 /purchasing/supplier_payment.php
1471 /purchasing/allocations/supplier_allocation_main.php
1472 /purchasing/manage/suppliers.php
1473 /inventory/purchasing_data.php
1474 + Add/view on F4 in customer selector
1475 /sales/credit_note_entry.php
1476 /sales/customer_payments.php
1477 /sales/sales_order_entry.php
1478 /sales/allocations/customer_allocation_main.php
1479 /sales/includes/ui/sales_credit_ui.inc
1480 /sales/includes/ui/sales_order_ui.inc
1481 /sales/manage/customer_branches.php
1482 /sales/manage/customers.php
1483 # Syntax error introduced in previous update fixed
1484 $ /inventory/prices.php
1485 # Fixed retreiving of exchange rates [0000057]
1486 $ /gl/manage/exchange_rates.php
1487 /includes/banking.inc
1488 /includes/ui/ui_view.inc
1490 18-Sep-2008 Joe Hunt
1491 + New Report - Bank Statement.
1492 $ /reporting/reports_main.php
1493 /reporting/rep601.php (new file)
1495 17-Sep-2008 Joe Hunt
1496 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1497 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1498 $ /reporting/includes/tcpdf.php
1499 ! Inventory column option in Report Stock Sheet Check.
1500 $ /reporting/reports_main.php
1501 /reporting/rep303.php
1503 11-Sep-2008 Janusz Dobrowolski
1504 # Fixed slash quotation problems on direct POST values display.
1505 $ /includes/session.inc
1506 /includes/db/connect_db.inc
1507 # Added missing db_escape on person_id.
1508 $ /gl/includes/db/gl_db_bank_trans.inc
1509 /gl/includes/db/gl_db_trans.inc
1510 # Added error message and suppressed db update on failed ECB exchange rate read.
1511 $ /includes/ui/ui_view.inc
1513 10-Sep-2008 Janusz Dobrowolski
1514 # Fixed company folders renaming after company remove.
1515 $ /admin/create_coy.php
1516 # Fixed list selectors' behaviour during search.
1517 $ /includes/ui/ui_lists.inc
1518 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1519 $ /inventory/cost_update.php
1520 /inventory/prices.php
1521 /inventory/purchasing_data.php
1522 /inventory/reorder_level.php
1523 /inventory/includes/item_adjustments_ui.inc
1524 /inventory/includes/stock_transfers_ui.inc
1525 /inventory/inquiry/stock_status.php
1526 /inventory/manage/items.php
1527 /manufacturing/includes/work_order_issue_ui.inc
1528 /manufacturing/inquiry/where_used_inquiry.php
1529 /purchasing/includes/ui/po_ui.inc
1530 /sales/includes/ui/sales_credit_ui.inc
1531 /sales/includes/ui/sales_order_ui.inc
1533 09-Sep-2008 Joe Hunt
1534 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1535 $ /purchasing/includes/db/invoice_db.inc
1537 ------------------------------- Release 2.0.1 --------------------------------------------
1538 07-Sep-2008 Joe Hunt
1542 05-Sep-2008 Janusz Dobrowolski
1543 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1544 $ /sales/includes/sales_db.inc
1545 /sales/includes/db/sales_credit_db.inc
1546 ! Obsolete code removed
1547 $ /sales/customer_credit_invoice.php
1549 05-Sep-2008 Joe Hunt
1550 # Bug [0000053] Missing GL postings on item issue on Work Order
1551 $ /manufacturing/includes/db/work_order_quick_db.inc
1552 /manufacturing/includes/db/work_order_issues_db.inc
1553 /manufacturing/includes/db/work_order_produce_items_db.inc
1554 ! Bad layout in aging on report Statements
1555 $ /reporting/rep108.php
1557 04-Sep-2008 Joe Hunt
1558 # Bug [0000050] Invoice no. on all sales reports
1559 $ /reporting/includes/doctext.inc
1560 /reporting/includes/doctext2.inc
1562 04-Sep-2008 Joe Hunt
1563 # Bug [0000052] Inventory Valuation Report
1564 $ /reporting/rep301.php
1566 04-Sep-2008 Joe Hunt
1567 # Bug [0000047] Not possible to view delivery sequence
1568 $ /purchasing/supplier_credit_grns.php
1569 /purchasing/supplier_invoice_grns.php
1570 /purchasing/includes/db/grn_db.inc
1571 /purchasing/includes/ui/invoice_ui.inc
1572 /purchasing/view/view_po.php
1573 /purchasing/view/view_supp_credit.php
1574 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1575 $ /sales/includes/db/sales_credit_db.inc
1577 03-Sep-2008 Janusz Dobrowolski
1578 # Fixed fatal error handling in php5
1579 $ /includes/errors.inc
1580 /includes/session.inc
1581 # Fixed display of errors while saving sales documents
1582 $ /sales/sales_order_entry.php
1584 03-Sep-2008 Joe Hunt
1585 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1586 $ /inventory/inquiry/stock_movements.php
1587 /purchasing/includes/db/grn_db.inc
1588 /purchasing/includes/invoice_db.inc
1590 03-Sep-2008 Joe Hunt
1591 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1592 # Bug [0000044] Standard Cost error on credit note
1593 $ /inventory/includes/db/items_adjust_db.inc
1594 /purchasing/includes/db/grn_db.inc
1595 /purchasing/includes/invoice_db.inc
1596 # Bug [0000045] Cannot close fiscal year
1597 $ /admin/fiscalyears.php
1598 # Update screen bug in Bank Account Inquiry.
1599 $ /gl/inquiry/bank_inquiry.php
1601 02-Sep-2008 Joe Hunt
1602 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1603 $ /reporting/includes/reports_classes.inc
1604 $ /reporting/rep702.php
1606 01-Sep-2008 Joe Hunt
1607 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1608 $ /lang/new_language_template/LC_MASSAGES/empty.po
1609 /lang/en_US/LC_MESSAGES/en_US.mo
1611 31-Aug-2008 Janusz Dobrowolski
1612 + Added ajax support for file uploading
1614 # Final fix for logo file upload
1615 $ /admin/company_preferences.php
1616 # Fixed item image file upload
1617 $ /inventory/manage/items.php
1619 30-Aug-2008 Janusz Dobrowolski
1620 ! Up to date translation file
1621 $ /lang/new_language_template/LC_MASSAGES/empty.po
1622 # Fixed broken &'s in backup files [0000040]
1623 $ /admin/db/maintenance_db.inc
1624 # Temporary fix (sync page reload) for uploading logo file
1625 $ /admin/company_preferences.php
1626 -------------------------------2.0 Final --------------------------------------------
1627 21_aug-2008 Joe Hunt
1628 ! config.php file. Version changed to 2.0
1630 ! Set time out to 120 seconds.
1632 # Removed js warnings on index pages
1635 20-Aug-2008 Joe Hunt
1636 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1637 $ /includes/db/inventory_db.inc
1638 /purchase/includes/db/grn_db.inc
1639 /purchase/includes/db/invoice_db.inc
1642 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1643 $ /admin/db/voiding_db.inc
1644 # Fixing a minor bug in grn_db.inc
1645 $ /purchasing/includes/db/grn_db.inc
1647 19-Aug-2008 Joe Hunt
1648 # Fixed some color conversion problems in the new PDF Engine
1649 $ /reporting/includes/pdf_report.inc
1650 /reporting/includes/class.pdf.inc
1652 19-Aut-2008 Joe Hunt
1653 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1654 /reporting/includes/pdf_report.inc
1655 /reporting/includes/header2.inc (This is important to download too!)
1657 19-Aug-2008 Joe Hunt
1658 ! Replacing the PDF Engine with a slightly modified TCPDF
1659 $ /reporting/fonts/helvetica*.php (new php files)
1660 /reporting/fonts/*.atm files removed
1661 /reporting/includes/pdf_report.inc (changed)
1662 /reporting/includes/class.pdf.inc (changed)
1663 /reporting/includes/barcodes.php (new file)
1664 /reporting/includes/htmlcolors.php (new file)
1665 /reporting/includes/html_entity_decode_php4.php (new file)
1666 /reporting/includes/tcpdf.php (new file, the PDF engine)
1667 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1669 18-Aug-2008 Joe Hunt
1670 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1671 that this can not be done.
1672 $ /admin/db/voiding_db.inc
1674 18-Aug-2008 Joe Hunt
1675 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1676 $ /purchase/includes/db/grn_db.inc
1677 /purchase/includes/db/invoice_db.inc
1679 16-Aug-2008 Janusz Dobrowolski
1680 # Fixed first supplier add confirmation [0000039].
1681 $ /purchasing/manage/suppliers.php
1682 # Fixed entering direct documents with date in the past [0000036]
1683 $ /sales/customer_delivery.php
1684 /sales/includes/cart_class.inc
1685 # Fixed date_picker caching in debug mode
1686 $ /includes/ui/ui_view.inc
1687 # Some focus fixes after user entry error
1688 $ /sales/manage/credit_status.php
1689 /sales/manage/customer_branches.php
1690 /sales/manage/sales_areas.php
1691 /sales/manage/sales_people.php
1693 08-Aug-2008 Joe Hunt
1694 # Wrong email-adress field taken when emailing documents [0000035].
1695 $ /sales/includes/db/cust_trans_db.inc
1697 02-Aug-2008 Joe Hunt
1698 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1699 $ /sales/manage/customer_branches.php
1701 01-Aug-2008 Joe Hunt
1702 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1703 $ /sales/includes/db/customers_db.inc
1704 /sales/includes/db/sales_credit_db.inc
1705 /sales/includes/db/sales_delivery_db.inc
1706 /sales/includes/db/sales_invoice_db.inc
1708 31-Jul-2008 Joe Hunt
1709 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1712 30-Jul-2008 Joe Hunt
1713 ! Currency selection in Price Listing Report
1714 $ /reporting/rep104.php
1715 /reporting/reports_main.php
1717 28-Jul-2008 Janusz Dobrowolski
1718 # Fixed control buttons reset after record deletion.
1719 $ /admin/fiscalyears.php
1720 /admin/payment_terms.php
1721 /admin/shipping_companies.php
1722 /gl/manage/bank_accounts.php
1723 /gl/manage/currencies.php
1724 /gl/manage/gl_account_classes.php
1725 /gl/manage/gl_account_types.php
1726 /inventory/manage/item_categories.php
1727 /inventory/manage/item_units.php
1728 /inventory/manage/locations.php
1729 /inventory/manage/movement_types.php
1730 /manufacturing/manage/work_centres.php
1731 /sales/manage/credit_status.php
1732 /sales/manage/customer_branches.php
1733 /sales/manage/sales_areas.php
1734 /sales/manage/sales_people.php
1735 /sales/manage/sales_types.php
1736 /taxes/item_tax_types.php
1737 /taxes/tax_groups.php
1738 /taxes/tax_types.php
1740 27-Jul-2008 Janusz Dobrowolski
1741 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1742 $ /includes/ui/ui_controls.inc
1743 /includes/ui/ui_input.inc
1744 /inventory/manage/item_units.php
1745 # Fixed focus setting on multi-form pages.
1748 $ /manufacturing/work_order_release.php
1750 26-Jul-2008 Janusz Dobrowolski
1751 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1753 /admin/create_coy.php
1754 /admin/inst_lang.php
1755 /admin/inst_module.php
1756 /includes/current_user.inc
1758 /admin/fiscalyears.php
1760 25-Jul-2008 Joe Hunt
1762 $ /includes/page/header.inc
1763 /manufacturing/work_order_release.php
1765 25-Jul-2008 Joe Hunt
1766 # Default application setting does not work [0000034]
1767 $ /includes/page/header.inc
1769 25-Jul-2008 Joe Hunt
1770 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1773 25-Jul-2008 Joe Hunt
1774 # Missing GL transactions when producing advanced manufacturing [0000032].
1775 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1777 24-Jul-2008 Janusz Dobrowolski
1778 + Added fatal error handling during ajax calls - [0000003] closed
1779 $ includes/session.inc
1780 # Fixed hints for lists without submit [0000026]
1781 $ includes/ui/ui_lists.inc
1782 # Removed not used file (related to [0000023])
1785 24-Jul-2008 Joe Hunt
1786 # Pressing the link in the meta_forward function may result in a blank page.
1787 $ /includes/ui/ui_controls.inc
1789 23-Jul-2008 Joe Hunt
1790 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1792 /gl/includes/gl_bank_ui.inc
1794 22-Jul-2008 Janusz Dobrowolski
1795 # Corrected backup maintenance page display during script download.
1796 $ /admin/backups.php
1798 20-Jul-2008 Janusz Dobrowolski
1799 # Corrected reports page display after yesterday change.
1800 $ /reporting/reports_main.php
1802 19-Jul-2008 Janusz Dobrowolski
1803 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1804 $ /admin/backups.php
1805 /reporting/reports_main.php
1806 + Support for js only divs/pages.
1807 $ /includes/main.inc
1808 /includes/ui/ui_controls.inc
1810 # Fixed page usability in non-js mode.
1811 $ /sales/inquiry/sales_orders_view.php
1812 # Small table view fix
1813 $ /admin/inst_lang.php
1815 18-Jul-2008 Janusz Dobrowolski
1816 + Added optional processing progressbar for submit buttons
1817 $ /includes/ui/ui_input.inc
1818 /includes/ui/ui_lists.inc
1820 /themes/aqua/images/progressbar.gif (new)
1821 /themes/cool/images/progressbar.gif (new)
1822 /themes/default/images/progressbar.gif (new)
1823 # Fixed database error after empty supplier search result [0000022]
1824 $ /purchasing/supplier_credit.php
1825 /purchasing/supplier_invoice.php
1826 # Fixed focus after update
1827 $ /admin/company_preferences.php
1828 # Fixed message typo.
1829 $ /admin/create_coy.php
1830 # Fixed line edition layout
1831 $ /inventory/includes/item_adjustments_ui.inc
1833 18-Jul-2008 Joe Hunt
1834 # Parse error fixed [0000021] in customer_credit_invoice.php
1835 $ /sales/customer_credit_invoice.php
1837 15-Jul-2008 Janusz Dobrowolski
1838 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1839 $ /sales/customer_delivery.php
1841 14-Jul-2008 Janusz Dobrowolski
1842 # Fixed bug [0000017] - error while checking qoh
1843 $ /includes/ui/items_cart.inc
1844 /manufacturing/work_order_issue.php
1846 $ /gl/manage/gl_accounts.php
1848 13-Jul-2008 Joe Hunt
1849 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1850 $ /reporting/rep709.php
1852 12-Jul-2008 Joe Hunt
1853 ! Rewrite of Tax Report (rep709.php).
1854 $ /reporting/rep709.php
1856 09-Jul-2008 Janusz Dobrowolski
1857 # Corrections to maximum input lengths
1858 $ /gl/manage/bank_accounts.php
1859 /gl/manage/gl_account_classes.php
1860 # Fixed spare Back link on restricted pages
1861 $ /includes/session.inc
1862 # Fixed bank_account_types_list()
1863 $ /includes/ui/ui_lists.inc
1864 # Fixed warning about unexisting POST var
1865 $ /sales/manage/customers.php
1867 08-Jul-2008 Janusz Dobrowolski
1868 # Added validation of entered quantities
1869 $ /sales/customer_credit_invoice.php
1870 # Fixed ajax update (0000015) and quantity checks
1871 $ /sales/customer_delivery.php
1872 /sales/customer_invoice.php
1873 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1874 $ /sales/includes/db/sales_delivery_db.inc
1875 /sales/includes/db/sales_invoice_db.inc
1876 /sales/includes/sales_db.inc
1877 # Fixed setting document date to Today()
1878 $ /sales/includes/cart_class.inc
1880 08-Jul-2008 Joe Hunt
1881 + Addition in test of duplicate fiscal year
1882 $ /admin/fiscalyears.php
1884 07-Jul-2008 Joe Hunt
1885 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1886 $ /sales/manage/sales_types.php
1888 07-Jul-2008 Janusz Dobrowolski
1890 $ /admin/fiscalyears.php
1891 /inventory/purchasing_data.php
1892 # Corrected factor parameter checking (fixes 00000012)
1893 $ /sales/includes/sales_db.inc
1894 ! Changed selector for fiscal year functions to id
1895 $ /admin/db/company_db.inc
1896 # Checking options parameter for combos
1897 $ /includes/ui/ui_lists.inc
1899 06-Jul-2008 Janusz Dobrowolski
1901 $ /admin/view_print_transaction.php
1902 /admin/void_transaction.php
1903 /dimensions/dimension_entry.php
1904 /manufacturing/work_order_entry.php
1905 /manufacturing/manage/bom_edit.php
1906 /sales/manage/customer_branches.php
1907 + Default value calculated for new prices
1908 $ /inventory/prices.php
1909 + Optional default value for input_num()
1910 $ /includes/ui/ui_input.inc
1911 + Submit on change option for currency lists
1912 $ /includes/ui/ui_lists.inc
1913 # factor parameter in get_price() is now optional
1914 $ /sales/includes/sales_db.inc
1915 # Smaller fix to ajax page content update
1916 $ /sales/manage/customers.php
1918 05-Jul-2008 Janusz Dobrowolski
1920 $ /admin/change_current_user_password.php
1921 /admin/company_preferences.php
1922 /admin/forms_setup.php
1924 /admin/payment_terms.php
1925 /admin/shipping_companies.php
1927 /inventory/manage/item_categories.php
1928 /inventory/manage/item_units.php
1929 /inventory/manage/locations.php
1930 /inventory/manage/movement_types.php
1931 /manufacturing/manage/work_centres.php
1932 /sales/manage/credit_status.php
1933 /sales/manage/sales_areas.php
1934 /sales/manage/sales_people.php
1935 /sales/manage/sales_types.php
1936 /taxes/item_tax_types.php
1937 /taxes/tax_groups.php
1938 /taxes/tax_types.php
1940 $ /gl/manage/bank_accounts.php
1941 /gl/manage/bank_trans_types.php
1942 /gl/manage/currencies.php
1943 /gl/manage/gl_account_classes.php
1944 /gl/manage/gl_account_types.php
1945 /gl/manage/gl_accounts.php
1947 04-Jul-2008 Janusz Dobrowolski
1949 /gl/inquiry/bank_inquiry.php
1950 /gl/inquiry/gl_account_inquiry.php
1951 /gl/inquiry/gl_trial_balance.php
1952 /gl/manage/bank_accounts.php
1953 /gl/manage/bank_trans_types.php
1954 /gl/manage/currencies.php
1955 /gl/manage/exchange_rates.php
1956 /gl/manage/gl_account_classes.php
1957 /gl/manage/gl_account_types.php
1958 /gl/manage/gl_accounts.php
1959 ! Changed layout for simple db table editor pages
1960 $ /includes/ui/ui_input.inc
1961 - Removed unused GL account settings.
1962 $ /admin/gl_setup.php
1963 /admin/db/company_db.inc
1964 /gl/manage/gl_accounts.php
1965 # Fixed default sales account for customer branch.
1966 $ /admin/gl_setup.php
1967 /sales/manage/customer_branches.php
1968 # Fixed focus after ajax page reload.
1969 $ /includes/ajax.inc
1970 # Fixed optional submit for yesno and gl_all_accounts lists.
1971 $ /includes/ui/ui_lists.inc
1973 01-Jul-2008 Janusz Dobrowolski
1975 /gl/bank_transfer.php
1978 /gl/includes/ui/gl_journal_ui.inc
1979 + Added client side calculations for budget
1982 # Fixed default POST assigning [fixes 0000009]
1983 /includes/ui/ui_lists.inc
1984 # Fixed submit type in submit_row()
1985 /includes/ui/ui_input.inc
1987 /gl/manage/currencies.php
1990 /gl/includes/ui/gl_bank_ui.inc
1991 /inventory/adjustments.php
1992 /inventory/transfers.php
1993 /purchasing/po_entry_items.php
1994 /sales/sales_order_entry.php
1995 /sales/credit_note_entry.php
1997 29-Jun-2008 Janusz Dobrowolski
1998 ! Rewritten bank deposit/payment related files, added ajax
1999 /gl/gl_deposit.php (removed)
2000 /gl/gl_payment.php (removed)
2001 /gl/gl_bank.php (added)
2002 /gl/includes/ui/gl_bank_ui.inc (new file)
2003 /gl/includes/ui/gl_deposit_ui.inc (removed)
2004 /gl/includes/ui/gl_payment_ui.inc (removed)
2005 /gl/includes/db/gl_db_banking.inc
2007 /manufacturing/search_work_orders.php
2008 /applications/generalledger.php
2009 + Added fallback flag for non-js mode only ui elements
2011 ! Default value from POST for check_box,hidden and text_cells inputs
2012 $ /includes/ui/ui_input.inc
2013 ! Rewritten non-sql list selectors
2014 $ /includes/ui/ui_lists.inc
2015 /purchasing/inquiry/supplier_allocation_inquiry.php
2016 /purchasing/inquiry/supplier_inquiry.php
2017 ! Added trans_type parameter to items_cart()
2018 $ /includes/ui/items_cart.inc
2019 /inventory/adjustments.php
2020 /inventory/transfers.php
2021 /manufacturing/work_order_issue.php
2023 27-Jun-2008 Janusz Dobrowolski
2025 $ /dimensions/dimension_entry.php
2026 /dimensions/inquiry/search_dimensions.php
2027 /manufacturing/work_order_add_finished.php
2028 /manufacturing/work_order_issue.php
2029 /manufacturing/work_order_release.php
2030 /manufacturing/includes/work_order_issue_ui.inc
2031 /manufacturing/search_work_orders.php
2032 ! Default $selected_id=null (ie current $_POST value) for all lists;
2033 standard view (ie with search box) of stock_component_list()
2034 $ /includes/ui/ui_lists.inc
2035 # Fixed selection for outstanding work orders
2036 $ /manufacturing/search_work_orders.php
2037 # Fixed stock item links
2038 $ /inventory/includes/item_adjustments_ui.inc
2039 /inventory/includes/stock_transfers_ui.inc
2040 # Fixed typo in menu option
2041 $ /applications/manufacturing.php
2043 27-Jun-2008 Joe Hunt
2044 # Minor html adjustment in login.php
2046 # Fixed a bug when trying to create a duplicate year
2047 $ /admin/fiscalyears.php
2048 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2049 $ /applications/manufacturing.php
2051 26-Jun-2008 Janusz Dobrowolski
2053 $ /includes/ui/ui_lists.inc
2054 /inventory/adjustments.php
2055 /inventory/cost_update.php
2056 /inventory/prices.php
2057 /inventory/transfers.php
2058 /inventory/includes/item_adjustments_ui.inc
2059 /inventory/includes/stock_transfers_ui.inc
2060 /inventory/inquiry/stock_movements.php
2061 /inventory/manage/items.php
2062 /manufacturing/work_order_entry.php
2063 /purchasing/po_entry_items.php
2064 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2065 $ /includes/ui/items_cart.inc
2066 # Fixed bug 0000008 (call to no more existing function)
2067 $ /sales/includes/db/sales_types_db.inc
2069 25-Jun-2008 Joe Hunt
2070 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2071 $ /purchasing/includes/ui/invoice_ui.inc
2073 25-Jun-2008 Janusz Dobrowolski
2074 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2075 $ /purchasing/includes/ui/invoice_ui.inc
2077 25-Jun-2008 Joe Hunt
2078 # Fixed bug when updating/saving Tax Group Items
2079 $ /includes/ui/ui_lists.inc
2081 24-Jun-2008 Joe Hunt
2082 # Fixed inconsistencies in customer and supplier aging
2083 $ /sales/includes/db/customers_db.inc
2084 /sales/inquiry/customer_inquiry.php
2085 /purchasing/includes/db/suppliers_db.inc
2086 /reporting/rep102.php
2087 /reporting/rep202.php
2088 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2089 $ /sales/sales_order_entry.php
2092 23-Jun-2008 Janusz Dobrowolski
2093 + Ajax additions to sales and purchasing modules
2094 $ /purchasing/po_receive_items.php
2095 /purchasing/supplier_credit.php
2096 /purchasing/supplier_credit_grns.php
2097 /purchasing/supplier_invoice.php
2098 /purchasing/supplier_invoice_grns.php
2099 /purchasing/supplier_trans_gl.php
2100 /purchasing/allocations/supplier_allocate.php
2101 /purchasing/includes/ui/invoice_ui.inc
2102 /sales/customer_credit_invoice.php
2103 /sales/allocations/customer_allocate.php
2104 # Fixed edition of purchase order (bug #0000001)
2105 $ /purchasing/includes/ui/po_ui.inc
2106 ! Improved client side allocation functions
2108 + Optional coloured price_format()
2111 ! Async update of locations selector
2112 $ /includes/ui/ui_lists.inc
2113 # Fixed warning on pages without default focus.
2114 $ /includes/ui/ui_controls.inc
2115 # Fixed initial display for numeric inputs with dec=0.
2116 $ /includes/ui/ui_input.inc
2118 21-Jun-2008 Janusz Dobrowolski
2119 + Ajax additions to sales and purchasing modules
2120 $ /purchasing/po_entry_items.php
2121 /purchasing/supplier_payment.php
2122 /purchasing/allocations/supplier_allocate.php
2123 /purchasing/includes/ui/po_ui.inc
2124 /purchasing/inquiry/po_search.php
2125 /purchasing/inquiry/po_search_completed.php
2126 /purchasing/inquiry/supplier_allocation_inquiry.php
2127 /purchasing/inquiry/supplier_inquiry.php
2128 /purchasing/manage/suppliers.php
2129 /sales/manage/customers.php
2131 21-Jun-2008 Joe Hunt
2132 + Added upload functionality to company logo. Better names on lists search.
2133 $ /admin/company_preferences.php
2134 ! Better layout on company logo print-out
2135 $ /reporting/includes/header2.inc
2137 ---------------------------------------Release Candidate 2-------------------------------
2138 20-Jun-2008 Joe Hunt
2139 ! 2.0 Release Candidate 2
2143 20-Jun-2008 Joe Hunt
2144 ! In reorder_level.php the heading gets updated as well
2145 $ /inventory/reorder_level.php
2146 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2147 $ /inventory/manage/item_units.php
2149 20-Jun-2008 Janusz Dobrowolski
2150 # Proper error handling even after exit() call.
2151 $ /includes/errors.inc
2153 /includes/session.inc
2154 # Fixed initial combo selection.
2155 /includes/ui/ui_lists.inc
2156 # Layout fixes to customer edition.
2157 /sales/manage/customers.php
2158 # Added order table reload after template option change
2159 /sales/inquiry/sales_orders_view.php
2161 19-Jun-2008 Janusz Dobrowolski
2162 + Added ajax improvements
2163 $ /purchasing/allocations/supplier_allocation_main.php
2164 /sales/customer_delivery.php
2165 /sales/customer_invoice.php
2166 /sales/allocations/customer_allocation_main.php
2167 /sales/manage/customers.php
2168 + Ajax added to check helper function
2169 $ /includes/ui/ui_input.inc
2170 # Fixing database error in branch exist check on empty customer_id
2171 $ /includes/data_checks.inc
2172 # Layout fix for hyperlink_params_td()
2173 $ /includes/ui/ui_controls.inc
2174 # Fix for initial combo position
2175 $ /includes/ui/ui_lists.inc
2176 # Fix to select onchange extension
2179 19-Jun-2008 Joe Hunt
2180 ! changed so the due date is updated when changing customer in direct invoice.
2181 $ /sales/includes/ui/sales_order_ui.inc
2183 19-Jun-2008 Joe Hunt
2184 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2185 $ /sales/customer_credit_invoice.php
2187 18-Jun-2008 Janusz Dobrowolski
2188 + Added ajax improvements
2189 $ /sales/credit_note_entry.php
2190 /sales/customer_payments.php
2191 /sales/sales_order_entry.php
2192 /sales/includes/ui/sales_credit_ui.inc
2193 /sales/includes/ui/sales_order_ui.inc
2194 /sales/inquiry/customer_allocation_inquiry.php
2195 /sales/inquiry/customer_inquiry.php
2196 + Added optional trigger parameter to div_start()
2197 $ /includes/ui/ui_controls.inc
2198 + Added dec attribute ajax update for amount fields
2199 $ /includes/ui/ui_input.inc
2200 + Ajaxified stock item types and credit types lists
2201 $ /includes/ui/ui_lists.inc
2202 # Fixed onblur for amount fields, extended onchange event handling for selects
2204 # Fixed addAssign() js handler for nonstandard attributes
2206 # Fixed bug in stock item image upload
2207 $ /inventory/manage/items.php
2209 17-Jun-2008 Joe Hunt
2210 ! More files with Quantity routines needed fix due to php4 related issue.
2211 $ /includes/current_user.inc
2212 /manufacturing/work_order_entry.php
2213 /manufacturing/inquiry/where_used_inquiry.php
2214 /manufacturing/manage/bom_edit.php
2215 /purchasing/po_receive_items.php
2216 /purchasing/supplier_credit_grns.php
2217 /purchasing/supplier_invoice_grns.php
2218 /sales/customer_credit_invoice.php
2219 /sales/includes/ui/sales_order_ui.inc
2221 16-Jun-2008 Joe Hunt
2222 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2223 $ /reporting/includes/header2.inc
2224 /reporting/doctext.inc
2225 /reporting/doctext2.inc
2227 16-Jun-2008 Joe Hunt
2228 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2229 $ /includes/current_user.inc
2230 /includes/ui/ui_input.inc
2231 /includes/ui/ui_lists.inc
2232 /inventory/reorder_level.inc
2233 /inventory/includes/item_adjustments_ui.inc
2234 /inventory/includes/stock_transfers_ui.inc
2235 /inventory/includes/db/items_units_db.inc
2236 /inventory/inquiry/stock_movements.php
2237 /inventory/inquiry/stock_status.php
2238 /inventory/manage/item_units.php
2239 /inventory/view/view_adjustment.php
2240 /inventory/view/view_transfer.php
2241 /manufacturing/search_work_orders.php
2242 /manufacturing/work_order_entry.php
2243 /manufacturing/includes/manufacturing_ui.inc
2244 /manufacturing/includes/work_order_issue_ui.inc
2245 /manufacturing/inquiry/where_used_inquiry.php
2246 /manufacturing/manage/bom_edit.php
2247 /manufacturing/view/wo_issue_view.php
2248 /manufacturing/view/wo_production_view.php
2249 /purchasing/po_receive_items.php
2250 /purchasing/supplier_credit_grns.php
2251 /purchasing/supplier_invoice_grns.php
2252 /purchasing/includes/ui/invoice_ui.inc
2253 /purchasing/includes/ui/po_ui.inc
2254 /purchasing/view/view_grn.php
2255 /purchasing/view/view_po.php
2256 /reporting/rep105.php
2257 /reporting/rep107.php
2258 /reporting/rep108.php
2259 /reporting/rep109.php
2260 /reporting/rep110.php
2261 /reporting/rep204.php
2262 /reporting/rep209.php
2263 /reporting/rep301.php
2264 /reporting/rep302.php
2265 /reporting/rep303.php
2266 /reporting/rep401.php
2267 /sales/customer_credit_invoice.php
2268 /sales/customer_delivery.php
2269 /sales/customer_invoice.php
2270 /sales/includes/ui/sales_credit_ui.inc
2271 /sales/includes/ui/sales_order_ui.inc
2272 /sales/view/view_credit.php
2273 /sales/view/view_dispatch.php
2274 /sales/view/view_invoice.php
2275 /sales/view/view_sales_order.php
2277 15-Jun-2008 Janusz Dobrowolski
2278 + Ajax driven delivery and order queries.
2279 $ /sales/inquiry/sales_deliveries_view.php
2280 /sales/inquiry/sales_orders_view.php
2281 + Added searchbox class selector for text inputs with onchange event handlers.
2282 ! Added text selection after focus.
2285 + Added submit_on_change option to ref input functions, fixed data picker
2286 $ /includes/ui/ui_input.inc
2287 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2288 $ /includes/ui/ui_lists.inc
2290 15-Jun-2008 Joe Hunt
2291 # Changed so Invoice Template gets the current day instead of original day.
2292 $ /sales/sales_order_entry.php
2294 15-Jun-2008 Joe Hunt
2295 # Bug in tax_types_list (spec_id)
2296 $ /includes/ui/ui_lists.inc
2298 14-Jun-2008 Joe Hunt
2299 # Minor annoying layout bug in stock movements.
2300 $ /inventory/inquiry/stock_movements.php
2302 14-Jun-2008 Joe Hunt
2303 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2304 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2305 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2306 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2307 $ /includes/ui/ui_lists.inc
2308 /sales/includes/db/sales_invoice_db.inc
2309 /sales/includes/db/sales_credit_db.inc
2310 /sales/manage/customer_branches.php
2312 12-Jun-2008 Joe Hunt
2313 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2314 $ /reporting/reports_main.php
2315 /reporting/rep304.php (new file)
2317 ---------------------------------------Release Candidate 1-------------------------------
2318 10-Jun-2008 Janusz Dobrowolski
2319 # Some more fixes related to ajax combos usage
2320 $ /includes/ui/ui_lists.inc
2321 /inventory/cost_update.php
2322 /inventory/prices.php
2323 /inventory/purchasing_data.php
2324 /inventory/reorder_level.php
2325 /inventory/includes/item_adjustments_ui.inc
2326 /inventory/inquiry/stock_status.php
2327 /manufacturing/inquiry/where_used_inquiry.php
2328 /manufacturing/manage/bom_edit.php
2329 /purchasing/includes/ui/po_ui.inc
2330 # Fixed focus issues
2331 $ /gl/gl_journal.php
2336 09-Jun-2008 Janusz Dobrowolski
2337 # Some additional fixes related to last big committment
2338 $ /gl/gl_journal.php
2342 /includes/reserved.inc
2343 /includes/ui/ui_lists.inc
2344 /includes/ui/ui_view.inc
2347 /sales/includes/ui/sales_order_ui.inc
2348 /themes/default/default.css
2349 /themes/aqua/default.css
2350 /themes/cool/default.css
2352 08-Jun-2008 Joe Hunt
2353 ! Preparing for release candidate 1
2356 08-Jun-2008 Joe Hunt
2357 ! Set 'max_execution_time' to 60 seconds by ini_set.
2360 07-Jun-2008 Joe Hunt
2361 # Fixed a layout bug in footer.inc
2362 $ /includes/page/footer.inc
2364 07-Jun-2008 Joe Hunt
2365 ! Changed install.html and update.html
2368 + New files, change_current_user_password.php and alter2.sql
2369 $ /admin/change_current_user_password.php
2371 ! Changed some files for layout
2372 $ /lang/en_US/stylesheet.css
2373 /themes/aqua/default.css
2374 /themes/aqua/renderer.php
2375 /themes/cool/default.css
2376 /themes/cool/renderer.php
2377 /themes/default/default.css
2378 /themes/default/renderer.php
2379 ! Changed install sql scripts
2380 $ /sql/en_US-demo.sql
2383 07-Jun-2008 Janusz Dobrowolski
2384 + Added ajax functionality and ui hints to sales form entry pages.
2385 $ /sales/sales_order_entry.php
2386 /sales/includes/ui/sales_order_ui.inc
2387 + Added option for hints display, changed input/lists functions API
2388 $ /admin/display_prefs.php
2389 /admin/db/users_db.inc
2390 /includes/current_user.inc
2391 /includes/prefs/userprefs.inc
2392 /includes/ui/ui_input.inc
2393 /themes/default/renderer.php
2395 + List functions rewrite. Added ajax functionality, universal combo_input().
2396 $ /includes/ui/ui_lists.inc
2397 + Ajaxified exchange_rate_display()
2398 $ /includes/ui/ui_view.inc
2399 + Added methods for setting focus and page reload to $Ajax class
2400 $ /includes/ajax.inc
2402 + Added comma separated css element selectors
2404 ! Searchable select js changes related to new ui_lists.inc changes
2407 + Additional style definitions for various ajax controls
2408 $ /themes/default/default.css
2409 ! Fixes related to changed input/lists API and ajax extensions
2410 $ /admin/company_preferences.php
2411 /admin/fiscalyears.php
2412 /admin/forms_setup.php
2414 /dimensions/dimension_entry.php
2415 /dimensions/inquiry/search_dimensions.php
2416 /gl/bank_transfer.php
2417 /gl/includes/ui/gl_deposit_ui.inc
2418 /gl/includes/ui/gl_journal_ui.inc
2419 /gl/includes/ui/gl_payment_ui.inc
2420 /gl/inquiry/bank_inquiry.php
2421 /gl/inquiry/gl_account_inquiry.php
2422 /gl/inquiry/gl_trial_balance.php
2423 /gl/manage/gl_account_types.php
2424 /gl/manage/gl_accounts.php
2425 /includes/ui/ui_controls.inc
2426 /inventory/includes/item_adjustments_ui.inc
2427 /inventory/includes/stock_transfers_ui.inc
2428 /inventory/inquiry/stock_movements.php
2429 /manufacturing/search_work_orders.php
2430 /manufacturing/work_order_add_finished.php
2431 /manufacturing/work_order_entry.php
2432 /manufacturing/includes/work_order_issue_ui.inc
2433 /manufacturing/manage/bom_edit.php
2434 /purchasing/supplier_payment.php
2435 /purchasing/includes/ui/grn_ui.inc
2436 /purchasing/includes/ui/invoice_ui.inc
2437 /purchasing/includes/ui/po_ui.inc
2438 /purchasing/inquiry/po_search.php
2439 /purchasing/inquiry/po_search_completed.php
2440 /purchasing/inquiry/supplier_allocation_inquiry.php
2441 /purchasing/inquiry/supplier_inquiry.php
2442 /sales/customer_credit_invoice.php
2443 /sales/customer_delivery.php
2444 /sales/customer_invoice.php
2445 /sales/includes/ui/sales_credit_ui.inc
2446 /sales/inquiry/customer_allocation_inquiry.php
2447 /sales/inquiry/customer_inquiry.php
2448 /sales/inquiry/sales_deliveries_view.php
2449 /sales/inquiry/sales_orders_view.php
2450 /taxes/tax_groups.php
2452 06-Jun-2008 Joe Hunt
2453 # Final fixes in html layout
2454 $ /admin/create_coy.php
2457 /gl/manage/exchange_rates.php
2458 /inventory/prices.php
2459 /inventory/purchasing_date.php
2460 /inventory/reorder_level.php
2461 /inventory/inquiry/stock_status.php
2462 /manufacturing/inquiry/where_used_inquiry.php
2463 /manufacturing/manage/bom_edit.php
2465 05-Jun-2008 Joe Hunt
2466 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2467 $ /includes/ui/ui_view.inc
2468 # Fixed a html layout bug
2469 $ /includes/page/header.inc
2471 31-May-2008 Joe Hunt
2472 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2473 $ /gl/view/gl_deposit_view.php
2474 /gl/view/gl_payment_view.php
2475 /includes/ui/ui_controls.inc
2476 /includes/ui/ui_lists.inc
2477 /includes/ui/ui_view.inc
2478 /manufacturing/work_order_add_finished.php
2479 /manufacturing/includes/manufacturing_ui.inc
2480 /manufacturing/view/work_order_view.php
2481 /manufacturing/view/wo_issue_view.php
2482 /sales/inquiry/customer_allocation_inquiry.php
2483 /sales/inquiry/customer_inquiry.php
2485 30-May-2008 Joe Hunt
2486 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2487 $ /inventory/inquiry/stock_movements.php
2488 /reporting/rep302.php
2490 28-May-2008 Joe Hunt
2491 # More bugs related to debtor_trans changes (positive amounts)
2492 $ /gl/includes/db/gl_db_banking.inc
2493 /sales/allocations/customer_allocate.php
2494 /sales/includes/db/custalloc_db.inc
2495 /sales/inquiry/customer_allocation_inquiry.php
2497 27-May-2008 Joe Hunt
2498 # Changed more files with new html/css.
2499 $ /includes/page/header.inc
2500 /purchasing/inquiry/supplier_allocation_inquiry.php
2501 /sales/credit_note_entry.php
2503 26-May-2008 Joe Hunt
2504 # Fixed many minor bugs, new ones as well as debtor_trans related.
2505 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2506 $ /admin/backups.php
2507 /admin/create_coy.php
2508 /admin/inst_lang.php
2509 /admin/inst_module.php
2510 /gl/manage/exchange_rates.php
2511 /includes/session.inc
2512 /includes/page/header.inc
2513 /includes/ui/ui_controls.inc
2514 /includes/ui/ui_input.inc
2515 /includes/ui/ui_lists.inc
2516 /includes/ui/ui_view.inc
2517 /purchasing/allocations/supplier_allocate.php
2518 /sales/allocations/customer_allocate.php
2519 /sales/includes/db/sales_credit_db.inc
2520 /sales/inquiry/customer_allocation_inquiry.php
2521 /themes/aqua/default.css
2522 /themes/cool/default.css
2523 /themes/default/default.css
2525 23-May-2008 Joe Hunt
2526 # Minor bug in dimensions.php (Outstanding Dimensions)
2527 $ /applications/dimensions.php
2528 /dimensions/inquiry/search_dimensions.php
2530 23-May-2008 Janusz Dobrowolski
2531 ! Include file order / error handling order fixed once again.
2532 $ /includes/main.inc
2533 /includes/session.inc
2535 23-May-2008 Joe Hunt
2536 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2537 correct renderer.php.
2538 $ frontaccounting.php
2539 /includes/page/header.inc
2540 /includes/page/footer.inc
2541 /themes/default/renderer.php
2542 /themes/cool/renderer.php
2543 /themes/aqua/renderer.php
2545 22-May-2008 Janusz Dobrowolski
2546 ! Error handler switching moved to session.inc for early error catching
2547 $ /includes/main.inc
2548 /includes/session.inc
2552 18-May-2008 Janusz Dobrowolski
2553 # Added explicit ob_end_flush() on shutdown needed for php5
2554 $ /includes/main.inc
2555 # Fixed for www servers on nonstandard listening ports.
2556 $ /js/JsHttpRequest.js
2558 18-May-2008 Joe Hunt
2559 # Bug when inserting new records in debtor_trans.
2560 $ /sales/includes/db/cust_trans_db.inc
2562 16-May-2008 Janusz Dobrowolski
2563 + Rewritten errors/messages handling, unified for ajax/user/php errors
2564 $ /includes/errors.inc
2566 /includes/ui/ui_msgs.inc
2567 + Framework extended for ajax functionality, javascript code organization improvements.
2569 /includes/JsHttpRequest.php (new file)
2570 /includes/ajax.inc (new file)
2571 /includes/current_user.inc
2572 /includes/session.inc
2573 /includes/lang/language.php
2574 /includes/page/footer.inc
2575 /includes/page/header.inc
2576 /includes/ui/ui_controls.inc
2577 /includes/ui/ui_input.inc
2578 /includes/ui/ui_view.inc
2579 /js/JsHttpRequest.js (new file)
2580 /js/allocate.js (new file)
2581 /js/utils.js (new file)
2584 /themes/aqua/images (new dir)
2585 /themes/aqua/images/button_ok.png (new file)
2586 /themes/aqua/images/locate.png (new file)
2587 /themes/cool/images (new dir)
2588 /themes/coll/images/button_ok.png (new file)
2589 /themes/coll/images/locate.png (new file)
2590 /themes/default/images/button_ok.png (new file)
2591 /themes/default/images/progressbar.gif (new file)
2592 /themes/default/images/progressbar1.gif (new file)
2593 /themes/default/images/progressbar2.gif (new file)
2594 /themes/default/default.css
2595 /themes/aqua/default.css
2596 /themes/cool/default.css
2597 ! Payment allocation js functions moved to allocate.js
2598 $ /purchasing/allocations/supplier_allocate.php
2599 /sales/allocations/customer_allocate.php
2600 ! Some initializations moved from sales_order_ui.inc
2601 $ /sales/includes/cart_class.inc
2602 + Added javascript compression routine
2603 $ /includes/main.inc
2605 14-May-2008 Joe Hunt
2606 # Minor bugs in the former fixing.
2607 $ /includes/ui/ui_lists.inc
2609 14-May-2008 Joe Hunt
2610 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2611 the records when there were no search values.
2612 $ /includes/ui/ui_lists.inc
2614 09-May-2008 Joe Hunt
2615 ! Due to differences in Javascript the script update_db.php had to be changed.
2616 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2621 09-May-2008 Janusz Dobrowolski
2622 # Automatic calculation of not set item prices from home currency and base sales type settings.
2623 $ /admin/company_preferences.php
2624 /admin/db/company_db.inc
2625 /includes/ui/ui_lists.inc
2626 /sales/includes/cart_class.inc
2627 /sales/includes/sales_db.inc
2628 /sales/includes/db/sales_order_db.inc
2629 /sales/includes/db/sales_types_db.inc
2630 /sales/includes/ui/sales_credit_ui.inc
2631 /sales/includes/ui/sales_order_ui.inc
2632 /sales/manage/sales_types.php
2634 # Fixed dev bug blocking change of price on order entry.
2635 $ /sales/includes/ui/sales_order_ui.inc
2637 $ /sales/manage/sales_people.php
2639 30-Apr-2008 Joe Hunt
2640 # Fixed price update also in purchase order
2641 $ /purchasing/includes/ui/po_ui.inc
2643 30-Apr-2008 Janusz Dobrowolski
2644 # Fixed price update when changing item in sales order.
2645 $ /includes/ui/ui_lists.inc
2647 /sales/includes/ui/sales_order_ui.inc
2649 24-Apr-2008 Janusz Dobrowolski
2650 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2651 $ /company/0/reporting (added new directory)
2652 /company/0/reporting/index.php
2653 /admin/create_coy.php
2654 /reporting/includes/reports_classes.inc
2655 # Warnings turned off in case of charset not supported by htmlspecialchars().
2656 $ /includes/db/connect_db.inc
2657 # Added content type encoding header
2658 $ /includes/page/header.inc
2660 24-Apr-2008 Joe Hunt
2661 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2662 /includes/prefs/sysprefs.inc
2663 $ /includes/ui/items_cart.inc
2664 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2665 $ /reporting/includes/pdf_report.inc
2667 23-Apr-2008 Joe Hunt
2668 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2669 It will make it easier to design your own document layouts.
2670 $ /reporting/includes/pdf_report.inc
2671 /reporting/includes/header2.inc (new file)
2673 20-Apr-2008 Janusz Dobrowolski
2674 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2675 $ /admin/create_coy.php
2676 ! Added missing include_once directives.
2677 $ /includes/ui/items_cart.inc
2678 /includes/ui/ui_lists.inc
2679 /includes/ui/ui_view.inc
2680 + Added ini default_charset unnecessary for planned ajax calls.
2681 $ /includes/lang/language.inc
2683 19-Apr.2008 Joe Hunt
2684 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2686 $ /reporting/includes/pdf_report.inc
2688 18-Apr-2008 Janusz Dobrowolski
2689 # Additional checks on provisions and break point entry.
2690 $ /sales/manage/sales_people.php
2691 ! Modules purchasing, sales and taxes sealed against XSS attacks
2693 /admin/db/maintenance_db.inc
2694 /purchasing/includes/db/grn_db.inc
2695 /purchasing/includes/db/invoice_items_db.inc
2696 /purchasing/includes/db/po_db.inc
2697 /purchasing/includes/db/supp_trans_db.inc
2698 /purchasing/manage/suppliers.php
2699 /sales/includes/db/credit_status_db.inc
2700 /sales/includes/db/cust_trans_db.inc
2701 /sales/includes/db/cust_trans_details_db.inc
2702 /sales/includes/db/sales_order_db.inc
2703 /sales/includes/db/sales_types_db.inc
2704 /sales/manage/customer_branches.php
2705 /sales/manage/customers.php
2706 /sales/manage/sales_areas.php
2707 /sales/manage/sales_people.php
2708 /taxes/db/item_tax_types_db.inc
2709 /taxes/db/tax_groups_db.inc
2710 /taxes/db/tax_types_db.inc
2712 18-Apr-2008 Joe Hunt
2713 ! Module gl sealed against XSS Attacks
2714 $ /gl/includes/db/gl_db_accounts.inc
2715 /gl/includes/db/gl_db_account_types.inc
2716 /gl/includes/db/gl_db_bank_accounts.inc
2717 /gl/includes/db/gl_db_bank_trans.inc
2718 /gl/includes/db/gl_db_bank_trans_types.inc
2719 /gl/includes/db/gl_db_currencies.inc
2720 /gl/includes/db/gl_db_trans.inc
2722 18-Apr-2008 Janusz Dobrowolski
2723 ! Modules admin and dimensions sealed against XSS attacks
2724 $ /admin/payment_terms.php
2725 /admin/shipping_companies.php
2726 /admin/db/company_db.inc
2727 /admin/db/maintenance_db.inc
2728 /admin/db/users_db.inc
2729 /admin/db/voiding_db.inc
2730 /dimensions/includes/dimensions_db.inc
2732 18-Apr-2008 Joe Hunt
2733 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2734 $ /includes/db/comments_db.inc
2735 /includes/db/inventory_db.inc
2736 /includes/db/references_db.inc
2737 /inventory/includes/db/items_category_db.inc
2738 /inventory/includes/db/items_db.inc
2739 /inventory/includes/db/items_locations_db.inc
2740 /inventory/includes/db/items_units_db.inc
2741 /inventory/includes/db/movement_types_db.inc
2742 /manufacturing/includes/db/work_centres_db.inc
2743 /manufacturing/includes/db/work_orders_db.inc
2744 /manufacturing/includes/db/work_orders_quick_db.inc
2745 /manufacturing/includes/db/work_order_issues_db.inc
2746 /manufacturing/includes/db/work_order_produce_items_db.inc
2748 18-Apr-2008 Janusz Dobrowolski
2749 ! Changed db_escape function to avoid XSS attacks via js db injection
2750 $ /includes/db/connect_db.inc
2751 # Database inserts/updates secured against js injection
2752 $ /admin/db/maintenance_db.inc
2753 /gl/includes/db/gl_db_accounts.inc
2754 /purchasing/includes/db/po_db.inc
2755 /sales/sales_order_entry.php
2756 /sales/includes/db/sales_order_db.inc
2758 16-Apr-2008 Joe Hunt
2759 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2760 $ /includes/ui/ui_lists.inc
2762 09-Apr-2008 Janusz Dobrowolski
2763 # Fixed number formatting bug in standard cost update.
2764 $ /inventory/cost_update.php
2766 -------------------- 2,0 Beta - released ----------------------------
2768 06-Apr-2008 Joe Hunt
2769 ! Changed install.html and update.html to fit the new unstable release 2.0
2770 ! Changed demo sql script to fit the 2.0 unstable.
2775 06-Apr-2008 Janusz Dobrowolski
2776 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2777 /sales/customer_invoice.php
2778 # Fixed typo causing error while adding new tax type.
2779 /taxes/tax_types.php
2781 05-Apr-2008 Joe Hunt
2782 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2783 $ /admin/create_coy.php
2785 05-Apr-2008 Joe Hunt
2786 # Removed annoying warnings in several reports.
2788 /reporting/rep102.php
2789 /reporting/rep104.php
2790 /reporting/rep201.php
2791 /reporting/rep203.php
2792 /reporting/rep705.php
2793 /reporting/rep706.php
2794 /reporting/rep707.php
2795 /reporting/rep709.php
2796 /reporting/reports_main.php
2797 /reporting/includes/pdf_report.inc
2799 04-Apr-2008 Janusz Dobrowolski
2800 # Javascript bugfix in selecting orders for template.
2801 $ /sales/inquiry/sales_orders_view.php
2803 04-Apr-2008 Joe Hunt
2804 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2805 + Preparing for download of release 2.0b on SourceForge.
2811 02-Apr-2008 Janusz Dobrowolski
2812 # Removed selector expansion on space key for multi-line selectors
2814 ! Hiding search button in combo selectors for javascript enabled browsers
2815 $ /includes/ui/ui_lists.inc
2817 + Focus set to invalid form field after submit check fail
2818 $ /admin/company_preferences.php
2819 /admin/fiscalyears.php
2821 /admin/payment_terms.php
2822 /admin/shipping_companies.php
2824 /admin/void_transaction.php
2825 /dimensions/dimension_entry.php
2826 /gl/bank_transfer.php
2830 /gl/manage/bank_accounts.php
2831 /gl/manage/bank_trans_types.php
2832 /gl/manage/currencies.php
2833 /gl/manage/exchange_rates.php
2834 /gl/manage/gl_account_classes.php
2835 /gl/manage/gl_account_types.php
2836 /gl/manage/gl_accounts.php
2837 /inventory/adjustments.php
2838 /inventory/cost_update.php
2839 /inventory/prices.php
2840 /inventory/purchasing_data.php
2841 /inventory/transfers.php
2842 /inventory/manage/item_categories.php
2843 /inventory/manage/item_units.php
2844 /inventory/manage/items.php
2845 /inventory/manage/locations.php
2846 /inventory/manage/movement_types.php
2847 /manufacturing/work_order_add_finished.php
2848 /manufacturing/work_order_entry.php
2849 /manufacturing/work_order_issue.php
2850 /manufacturing/work_order_release.php
2851 /manufacturing/manage/bom_edit.php
2852 /manufacturing/manage/work_centres.php
2853 /purchasing/po_entry_items.php
2854 /purchasing/po_receive_items.php
2855 /purchasing/supplier_credit.php
2856 /purchasing/supplier_credit_grns.php
2857 /purchasing/supplier_invoice.php
2858 /purchasing/supplier_invoice_grns.php
2859 /purchasing/supplier_payment.php
2860 /purchasing/supplier_trans_gl.php
2861 /purchasing/allocations/supplier_allocate.php
2862 /purchasing/manage/suppliers.php
2863 /sales/credit_note_entry.php
2864 /sales/customer_credit_invoice.php
2865 /sales/customer_delivery.php
2866 /sales/customer_invoice.php
2867 /sales/customer_payments.php
2868 /sales/sales_order_entry.php
2869 /sales/allocations/customer_allocate.php
2870 /taxes/item_tax_types.php
2871 /taxes/tax_groups.php
2872 /taxes/tax_types.php
2873 # Set default focus in update_db.php
2874 $ /admin/backups.php
2876 29-Mar-2008 Janusz Dobrowolski
2877 # Changed gl_all_accounts_list() API
2878 $ /includes/ui/ui_lists.inc
2879 + Enhanced list accessability in kbd usage via space key
2882 28-Mar-2008 Janusz Dobrowolski
2883 # Fixed headers for various display mode
2884 $ /sales/inquiry/sales_orders_view.php
2886 28-Mar-2008 Joe Hunt
2887 + Added print document options in inquiries.
2888 $ /sales/inquiry/customer_inquiry.php
2889 /sales/inquiry/sales_orders_view.php
2890 /sales/inquiry/sales_deliveries_view.php
2891 /purchasing/inquiry/po_search.php
2892 /purchasing/inquiry/po_search_completed.php
2894 28-Mar-2008 Joe Hunt
2895 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2896 $ /sales/includes/db/customers_db.inc
2897 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2898 $ /sales/includes/db/sales_credit_db.inc
2899 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2900 $ /reporting/includes/doctext.inc
2901 /reporting/includes/doctext2.inc
2902 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2903 $ /reporting/rep101.php
2904 /reporting/rep102.php
2906 28-Mar-2008 Janusz Dobrowolski
2907 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2908 $ /includes/ui/ui_lists.inc
2909 /purchasing/includes/ui/po_ui.inc
2910 /sales/credit_note_entry.php
2911 /sales/sales_order_entry.php
2912 /sales/includes/ui/sales_credit_ui.inc
2913 /sales/includes/ui/sales_order_ui.inc
2915 27-Mar-2008 Janusz Dobrowolski
2916 + Automatic first field focus on page start, focus order preserved between form updates
2917 $ /gl/inquiry/gl_account_inquiry.php
2918 /includes/page/footer.inc
2919 /includes/ui/ui_controls.inc
2920 /includes/ui/ui_input.inc
2921 /includes/ui/ui_lists.inc
2922 /includes/ui/ui_view.inc
2924 /sales/sales_order_entry.php
2925 /sales/credit_note_entry.php
2926 /sales/includes/ui/sales_credit_ui.inc
2927 /sales/includes/ui/sales_order_ui.inc
2928 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2929 $ /includes/ui/ui_input.inc
2930 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2931 $ /gl/gl_deposit.php
2934 /gl/includes/ui/gl_deposit_ui.inc
2935 /gl/includes/ui/gl_journal_ui.inc
2936 /gl/includes/ui/gl_payment_ui.inc
2937 /includes/ui/ui_view.inc
2938 /purchasing/po_entry_items.php
2939 /purchasing/includes/ui/po_ui.inc
2940 /sales/sales_order_entry.php
2941 /sales/includes/ui/sales_credit_ui.inc
2942 /sales/includes/ui/sales_order_ui.inc
2944 ! get_js_set_focus moved from ui_view (this is only standalone form).
2946 # Fixed debit/credit entry check
2947 $ /gl/gl_journal.php
2948 # Restored GET/POST security check on path_to_root
2951 26-Mar-2008 Janusz Dobrowolski
2952 # Bug fixes in purchase module related to tax structure changes.
2953 $ /purchasing/includes/supp_trans_class.inc
2954 /purchasing/includes/db/invoice_db.inc
2955 /purchasing/includes/db/invoice_items_db.inc
2956 /purchasing/includes/ui/invoice_ui.inc
2957 /reporting/rep105.php
2959 25-Mar-2008 Janusz Dobrowolski
2960 ! Per company pdf, backup and graphics directories in 'company' dir.
2961 $ /company (new dir)
2962 /company/0 (new dir)
2963 /company/0/images/ (new dir)
2964 /company/0/images/102.jpg (moved from inventory/manage/image)
2965 /company/0/images/103.jpg (moved from inventory/manage/image)
2966 /company/0/images/104.jpg (moved from inventory/manage/image)
2967 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2968 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2970 /admin/create_coy.php
2971 /admin/db/maintenance_db.inc
2973 /reporting/rep102.php
2974 /reporting/rep104.php
2975 /reporting/rep202.php
2976 /reporting/rep303.php
2977 /reporting/rep706.php
2978 /reporting/rep707.php
2979 /reporting/includes/pdf_report.inc
2980 /inventory/manage/items.php
2982 + jscript component caching (enables browser caching and future compression)
2983 $ /includes/session.inc
2985 /includes/page/header.inc
2986 /includes/ui/ui_view.inc
2987 /admin/display_prefs.php
2990 - Removed obsolete file
2991 $ /sales/includes/ui/print_invoice.inc
2993 21-Mar-2008 Janusz Dobrowolski
2994 ! Total Allocation/Left to Allocate update without page submit.
2995 $ /includes/ui/ui_view.inc
2996 /purchasing/allocations/supplier_allocate.php
2997 /sales/allocations/customer_allocate.php
2998 # Fixed unvisable under IE editbutton
2999 $ /themes/aqua/default.css
3000 /themes/cool/default.css
3001 /themes/default/default.css
3003 20-Mar-2008 Janusz Dobrowolski
3004 # Excluding delivery notes from Customer Balances, removed warnings.
3005 $ /reporting/rep101.php
3006 # Divide by zero fix on order_price==0 in new supplier invoice
3007 $ /purchasing/supplier_invoice_grns.php
3008 # Database bug fix in new customer entry
3009 $ /sales/manage/customers.php
3010 # Small bug fix (warnings) in is_date() function.
3011 $ /includes/date_functions.inc
3013 18-Mar-2008 Janusz Dobrowolski
3014 # Line items editor uses POST method - no disappearing shippment info.
3015 $ /sales/credit_note_entry.php
3016 /sales/sales_order_entry.php
3017 /sales/includes/ui/sales_credit_ui.inc
3018 /sales/includes/ui/sales_order_ui.inc
3019 + Added edit_button_cell() function
3020 $ /includes/ui/ui_controls.inc
3021 + Helper function for finding indexed submit $_POST vars.
3022 $ /includes/ui/ui_input.inc
3023 + New class .editbutton for buttons. Default view is link alike.
3024 $ /themes/aqua/default.css
3025 /themes/cool/default.css
3026 /themes/default/default.css
3028 17-Mar-2008 Janusz Dobrowolski
3029 # Added rounding when needed to avoid document non cosistent documents.
3030 $ /includes/banking.inc
3031 /purchasing/supplier_credit_grns.php
3032 /purchasing/supplier_invoice_grns.php
3033 /purchasing/includes/supp_trans_class.inc
3034 /purchasing/includes/ui/invoice_ui.inc
3035 /purchasing/includes/ui/po_ui.inc
3036 /reporting/rep107.php
3037 /reporting/rep109.php
3038 /reporting/rep110.php
3039 /reporting/rep209.php
3040 /sales/includes/cart_class.inc
3041 /sales/includes/ui/sales_credit_ui.inc
3042 /sales/includes/ui/sales_order_ui.inc
3043 /sales/view/view_credit.php
3044 /sales/view/view_dispatch.php
3045 /sales/view/view_invoice.php
3046 /sales/view/view_sales_order.php
3048 # Sign bug for customer transactions
3049 $ /reporting/rep709.php
3050 # Include file conflict fix
3051 $ /purchasing/includes/ui/invoice_ui.inc
3052 /gl/manage/bank_accounts.php
3053 /manufacturing/inquiry/where_used_inquiry.php
3054 /purchasing/manage/suppliers.php
3056 16-Mar-2008 Janusz Dobrowolski
3057 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3060 + Added javascript source collecting functions
3061 $ /includes/main.inc
3062 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3063 + Added global js code collecting arrays $js_lib, $js_static
3064 $ /includes/session.inc
3065 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3066 $ /includes/ui/ui_view.inc
3067 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3068 $ /includes/page/footer.inc
3069 /includes/page/header.inc
3070 ! Added including of data_checks.inc
3072 + User side percent/exrate/qty/price input formatting via onblur handler.
3073 $ /admin/gl_setup.php
3075 /gl/manage/exchange_rates.php
3076 /includes/ui/ui_input.inc
3077 /inventory/purchasing_data.php
3078 /inventory/reorder_level.php
3079 /inventory/includes/item_adjustments_ui.inc
3080 /inventory/includes/stock_transfers_ui.inc
3081 /manufacturing/work_order_entry.php
3082 /manufacturing/manage/bom_edit.php
3083 /purchasing/po_entry_items.php
3084 /purchasing/po_receive_items.php
3085 /purchasing/supplier_credit.php
3086 /purchasing/supplier_credit_grns.php
3087 /purchasing/supplier_invoice_grns.php
3088 /purchasing/supplier_trans_gl.php
3089 /purchasing/allocations/supplier_allocate.php
3090 /purchasing/includes/ui/po_ui.inc
3091 /sales/customer_delivery.php
3092 /sales/customer_invoice.php
3093 /sales/allocations/customer_allocate.php
3094 /sales/includes/ui/sales_credit_ui.inc
3095 /sales/includes/ui/sales_order_ui.inc
3096 /taxes/tax_groups.php
3097 /taxes/tax_types.php
3099 14-Mar-2008 Janusz Dobrowolski
3100 + All forms fixed to accept user native numeric format.
3101 $ /admin/gl_setup.php
3102 /gl/bank_transfer.php
3107 /gl/includes/db/gl_db_banking.inc
3108 /gl/includes/ui/gl_deposit_ui.inc
3109 /gl/includes/ui/gl_journal_ui.inc
3110 /gl/includes/ui/gl_payment_ui.inc
3111 /gl/manage/exchange_rates.php
3112 /inventory/adjustments.php
3113 /inventory/cost_update.php
3114 /inventory/prices.php
3115 /inventory/purchasing_data.php
3116 /inventory/reorder_level.php
3117 /inventory/transfers.php
3118 /inventory/includes/item_adjustments_ui.inc
3119 /inventory/includes/stock_transfers_ui.inc
3120 /inventory/manage/item_units.php
3121 /manufacturing/work_order_entry.php
3122 /manufacturing/inquiry/where_used_inquiry.php
3123 /manufacturing/manage/bom_edit.php
3124 /purchasing/po_entry_items.php
3125 /purchasing/po_receive_items.php
3126 /purchasing/supplier_credit_grns.php
3127 /purchasing/supplier_invoice_grns.php
3128 /purchasing/supplier_payment.php
3129 /purchasing/supplier_trans_gl.php
3130 /purchasing/allocations/supplier_allocate.php
3131 /purchasing/includes/ui/po_ui.inc
3132 /purchasing/inquiry/po_search.php
3133 /sales/credit_note_entry.php
3134 /sales/customer_credit_invoice.php
3135 /sales/customer_delivery.php
3136 /sales/customer_invoice.php
3137 /sales/customer_payments.php
3138 /sales/sales_order_entry.php
3139 /sales/allocations/customer_allocate.php
3140 /sales/includes/ui/sales_credit_ui.inc
3141 /sales/includes/ui/sales_order_ui.inc
3142 /sales/manage/customers.php
3143 /sales/manage/sales_people.php
3144 /sales/view/view_credit.php
3145 /sales/view/view_dispatch.php
3146 /sales/view/view_invoice.php
3147 /sales/view/view_receipt.php
3148 /sales/view/view_sales_order.php
3149 /taxes/item_tax_types.php
3150 /taxes/tax_groups.php
3151 /taxes/tax_types.php
3152 + User format functions for percent/price/exrate amounts display.
3153 $ /includes/current_user.inc
3154 + Input checking functions for numeric input fields in user native format
3155 $ /includes/data_checks.inc
3156 + Numeric input fields in user native format
3157 $ /includes/ui/ui_input.inc
3158 + Javascript function for conversion to/from user native numeric format.
3159 $ /includes/ui/ui_view.inc
3160 + New class amount for numeric input
3161 $ /themes/aqua/default.css
3162 /themes/cool/default.css
3163 /themes/default/default.css
3164 # Removed warning on adding component
3165 /manufacturing/manage/bom_edit.php
3166 # Quantity display correction
3167 /manufacturing/inquiry/where_used_inquiry.php
3168 # Fixed add_customer_trans() call
3169 /gl/includes/db/gl_db_banking.inc
3171 12-Mar-2008 Joe Hung
3172 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3173 - Removed default insertion of Units of Measure. Not neccessary.
3175 /admin/db/maintenance_db.inc (added support for update)
3177 11-Mar-2008 Janusz Dobrowolski
3178 + Table of measure moved into new table item_units
3179 ! Removed $themes[] from config.php, theme list based on directory structure
3181 /includes/ui/ui_lists.inc
3182 /applications/inventory.php
3183 /inventory/includes/inventory_db.inc
3184 /inventory/includes/db/items_units_db.inc
3185 /inventory/manage/item_units.php
3186 /inventory/manage/items.php
3189 11-Mar-2008 Joe Hunt
3190 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3191 $ /sales/customer_invoice.php
3192 /sales/customer_delivery.php
3194 10-Mar-2008 Joe Hunt
3195 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3196 $ /sales/sales_order_entry.php
3198 10-Mar-2008 Janusz Dobrowolski
3199 + Added price list selector to sales entry (debtor_master gives only default one)
3200 + Added optional submit_on_change parameter to sales ui lists
3201 $ /includes/ui/ui_lists.inc
3202 /sales/sales_order_entry.php
3203 /sales/includes/ui/sales_credit_ui.inc
3204 /sales/includes/ui/sales_order_ui.inc
3205 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3206 $ /sales/includes/cart_class.inc
3207 /includes/ui/ui_view.inc
3208 /sales/includes/sales_db.inc
3209 # Fixed bogus sales_type lists in edition mode
3210 $ /sales/customer_delivery.php
3211 /sales/customer_invoice.php
3212 # Smaller fixes, cart_class.sales_type name change
3213 $ /sales/includes/ui/sales_credit_db.inc
3214 /sales/credit_note_entry.php
3215 /sales/customer_credit_invoice.php
3216 /sales/includes/cart_class.inc
3217 /sales/includes/db/sales_credit_db.inc
3218 /sales/includes/db/sales_delivery_db.inc
3219 /sales/includes/db/sales_invoice_db.inc
3220 /sales/includes/db/sales_order_db.inc
3221 /sales/includes/ui/sales_credit_ui.inc
3222 # One another pmWiki name conflict removed
3223 $ /admin/display_prefs.php
3225 09-Mar-2008 Joe Hunt
3226 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3227 $ /dimensions/includes/dimensions_db.inc
3228 /gl/includes/db/gl_db_banking.inc
3230 /inventory/includes/db/items_adjust_db.inc
3231 /manufacturing/includes/db/work_order_issues_db.inc
3232 /manufacturing/includes/db/work_order_produce_items_db.inc
3233 /manufacturing/includes/db/work_orders_db.inc
3234 /manufacturing/includes/db/work_orders_quick_db.inc
3235 /purchasing/includes/db/grn_db.inc
3236 /purchasing/includes/db/po_db.inc
3237 /purchasing/includes/db/supp_payment_db.inc
3238 /reporting/includes/form_types.inc (File removed)
3239 /sales/includes/db/sales_delivery_db.inc
3240 /sales/includes/db/sales_invoice_db.inc
3241 /sales/includes/db/sales_order_db.inc
3243 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3244 $ /reporting/rep101.php
3245 /reporting/rep201.php
3246 # clone replacement do_clone() for both PHP 4 and PHP 5.
3247 $ /includes/ui/ui_view.inc (at the very bottom)
3248 /sales/includes/cart_class.inc
3250 07-Mar-2008 Janusz Dobrowolski
3251 ! Changed name tax type uniqueness constraint to (name, rate)
3252 $ /includes/ui/ui_lists.inc
3253 /taxes/items_tax_types.php
3254 ! Tax included option moved from tax_group to sales_types table
3255 $ includes/ui/ui_view.inc
3256 /purchasing/includes/ui/invoice_ui.inc
3258 /taxes/tax_groups.php
3259 /taxes/db/tax_groups_db.inc
3261 # Final rewriting of sales module, a lot of bugfixes.
3262 + Template delivery/invoicing
3263 + Concurrent document editing control on sql level
3264 + Most of sales documents are now editable
3265 + Some links to print documents after entry
3266 ! Changed javascript helper function for customer allocations
3267 $ /applications/customers.php
3268 /includes/ui/ui_input.inc
3269 /reporting/rep107.php
3270 /reporting/rep109.php
3271 /reporting/rep110.php
3272 /sales/credit_note_entry.php
3273 /sales/customer_credit_invoice.php
3274 /sales/customer_delivery.php
3275 /sales/customer_invoice.php
3276 /sales/customer_payments.php
3277 /sales/sales_order_entry.php
3278 /sales/allocations/customer_allocate.php
3279 /sales/allocations/customer_allocation_main.php
3280 /sales/includes/cart_class.inc
3281 /sales/includes/sales_db.inc
3282 /sales/includes/sales_ui.inc
3283 /sales/includes/db/cust_trans_db.inc
3284 /sales/includes/db/cust_trans_details_db.inc
3285 /sales/includes/db/custalloc_db.inc
3286 /sales/includes/db/customers_db.inc
3287 /sales/includes/db/payment_db.inc
3288 /sales/includes/db/sales_credit_db.inc
3289 /sales/includes/db/sales_delivery_db.inc
3290 /sales/includes/db/sales_invoice_db.inc
3291 /sales/includes/db/sales_order_db.inc
3292 /sales/includes/db/sales_types_db.inc
3293 /sales/includes/ui/print_invoice.inc
3294 /sales/includes/ui/sales_credit_ui.inc
3295 /sales/includes/ui/sales_order_ui.inc
3296 /sales/inquiry/customer_allocation_inquiry.php
3297 /sales/inquiry/customer_inquiry.php
3298 /sales/inquiry/sales_deliveries_view.php
3299 /sales/inquiry/sales_orders_view.php
3300 /sales/manage/credit_status.php
3301 /sales/manage/sales_types.php
3302 /sales/view/view_credit.php
3303 /sales/view/view_dispatch.php
3304 /sales/view/view_invoice.php
3305 /sales/view/view_receipt.php
3306 /sales/view/view_sales_order.php
3307 # Removed function name conflict with wiki help system
3308 /includes/lang/language.php
3310 06-Mar-2008 Janusz Dobrowolski
3311 + Wiki help links integration
3313 /includes/page/header.inc
3314 /includes/lang/language.php
3315 + Optional debuging with xdebug module
3317 /includes/db/connect_db.inc
3318 ! Concurrent edition fix
3319 $ /includes/systypes.inc
3321 $ /manufacturing/manage/bom_edit.php
3323 $ /themes/aqua/renderer.php
3324 /themes/cool/renderer.php
3325 /themes/default/renderer.php
3326 # Removed warning about nonexistent $_GET variable
3327 $ /dimensions/inquiry/search_dimensions.php
3328 # MySQL 3.xx CAST bug fix
3329 $ /includes/db/manufacturing_db.inc
3330 /manufacturing/includes/db/work_order_requirements_db.inc
3331 /manufacturing/inquiry/where_used_inquiry.php
3333 04-Mar-2008 Joe Hunt
3334 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3335 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3336 $ /inventory/cost_update.php
3337 /purchasing/includes/db/grn_db.inc and
3338 /manufacturing/manage/bom_edit.php.
3339 /manufacturing/includes/db/work_orders_db.inc
3340 /manufacturing/includes/db/work_orders_quick_db.inc
3341 /manufacturing/work_order_entry.php
3343 21-Feb-2008 Joe Hunt
3344 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3345 $ /admin/view_print_transaction.php
3346 /applications/setup.php
3348 17-Feb-2008 Joe Hunt
3349 ! Minor change in menu and function in view_print_transaction.php
3350 $ /admin/view_print_transaction.php
3351 /application/setup.php
3352 + Preparing for print of single documents
3353 $ /reporting/includes/reporting.inc
3354 ! Removing 'out' field in table tax_types
3356 /taxes/tax_types.php
3357 /taxes/db/tax_types_db.inc
3358 + Added 2 functions in ui_input.inc, button and button_cell
3359 /includes/ui/ui_input.inc
3361 11-Feb-2008 Joe Hunt
3362 + Added file, update_db.php, for updating company databases from an SQL script.
3363 $ update_db.php (New file)
3366 06-Fef-2008 Joe Hunt
3367 + Added Report, Salesman Listing, rep106.php.
3368 $ /reporting/reports_main.php
3369 /reporting/rep106.php
3371 06-Feb-2008 Janusz Dobrowolski
3372 + Separation of customer invoice issue and goods delivery.
3373 + Batch invoicing for more than one delivery
3374 # Corrected inadequate shipping tax calculations.
3375 ! Default debugging status changed to off.
3376 $ /taxes/tax_calc.inc
3377 /taxes/db/tax_groups_db.inc
3378 /admin/db/voiding_db.inc
3379 /applications/customers.php
3380 /includes/systypes.inc
3382 /includes/ui/ui_controls.inc
3383 /includes/ui/ui_lists.inc
3384 /includes/ui/ui_view.inc
3385 /inventory/inquiry/stock_status.php
3386 /reporting/rep105.php
3387 /reporting/rep107.php
3388 /reporting/rep109.php
3389 /reporting/rep110.php
3390 /reporting/rep209.php
3391 /reporting/reports_main.php
3392 /reporting/includes/doctext.inc
3393 /reporting/includes/doctext2.inc
3394 /reporting/includes/form_types.inc
3395 /reporting/includes/pdf_report.inc
3396 /reporting/includes/reports_classes.inc
3397 /sales/customer_credit_invoice.php
3398 /sales/customer_invoice.php
3399 /sales/sales_order_entry.php
3400 /sales/customer_delivery.php
3401 /sales/includes/db/sales_delivery_db.inc
3402 /sales/includes/ui/print_invoice.inc
3403 /sales/includes/cart_class.inc
3404 /sales/includes/sales_db.inc
3405 /sales/includes/db/cust_trans_db.inc
3406 /sales/includes/db/cust_trans_details_db.inc
3407 /sales/includes/db/sales_credit_db.inc
3408 /sales/includes/db/sales_invoice_db.inc
3409 /sales/includes/db/sales_order_db.inc
3410 /sales/includes/ui/sales_order_ui.inc
3411 /sales/inquiry/customer_allocation_inquiry.php
3412 /sales/inquiry/customer_inquiry.php
3413 /sales/inquiry/sales_orders_view.php
3414 /sales/inquiry/sales_deliveries_view.php
3415 /sales/view/view_dispatch.php
3416 /sales/view/view_invoice.php
3417 /sales/view/view_sales_order.php
3421 01-Feb-2008 Joe Hunt
3422 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3423 $ /sales/includes/cart_class.inc
3424 /sales/includes/db/sales_credit_db.inc
3425 /sales/includes/db/sales_invoice_db.inc
3426 /sales/includes/db/sales_order_db.inc
3427 /sales/includes/db/cust_trans_details_db.inc
3428 /sales/includes/ui/sales_order_ui.inc
3429 /sales/includes/ui/sales_credit_ui.inc
3430 /sales/credit_note_entry.php
3431 /sales/customer_credit_invoice.php
3432 /sales/sales_order_entry.php
3433 /sales/customer_invoice.php
3435 31-Jan-2008 Joe Hunt
3436 ! New Release 2.0 Pre Alpha
3438 # Fixed a release 2 related bug in create_coy.php
3439 $ /admin/create_coy.php
3440 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3441 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3442 with these databases changes without any new files. They are coming as soon as possible.
3443 $ /sql/alter.sql (New file)
3444 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3446 $ /purchasing/supplier_trans_gl.php
3447 /purchasing/includes/db/invoice_items_db.inc
3448 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3449 $ /includes/ui/ui_lists.inc
3450 /purchasing/includes/ui/po_ui.inc
3451 /sales/includes/ui/sales_order_ui.inc
3452 /admin/company_preferences.php
3453 /admin/db/company_db.inc
3455 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3456 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3457 $ /sales/manage/sales_people.php
3458 /includes/ui/ui_input.inc
3460 -------------------- 2,0 Pre Alpha - above ----------------------------
3461 31-Jan-2008 Janusz Dobrowolski
3462 # Minor bugfix in db_import()
3463 $ /admin/db/maintenance_db.inc
3465 30-Jan-2008 Janusz Dobrowolski
3466 # Minor display fix in tax_types.php
3467 $ /taxes/tax_types.php
3468 ! Format cleanup on some files.
3469 $ /gl/includes/gl_db.inc
3470 /gl/includes/gl_ui.inc
3471 /applications/application.php
3475 -------------------- 1.16 Stable Released ----------------------
3476 28-Jan-2008 Joe Hunt
3477 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3478 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3479 and $no_supplier_list. Default is the normal behavior for all listboxes.
3480 $ /includes/ui/ui_lists.inc
3481 /sales/includes/ui/sales_orders_ui.inc
3482 /purchases/includes/ui/po_ui.inc
3483 /themes/default/images/locate.png (New file)
3486 + Added ALTER TABLE possibility in db_import. For future releases.
3487 $ /admin/db/maintenence_db.inc
3489 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3490 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3491 $ /includes/db/connect_db.inc
3492 /includes/ui/ui_lists.inc
3493 /includes/page/header.inc
3496 16-Jan-2008 Joe Hunt
3497 # When login screen is displayed after session timeout page content is broken. It
3498 is because of NOT using absolute paths in href attribute theme elements.
3501 30-Dec-2007 Joe Hunt
3502 # Minor adjustments in function db_export on line 325
3503 $ /admin/db/maintenance_db.inc
3505 29-Dec-2007 Joe Hunt
3506 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3509 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3510 Also fixed a unneccessary str_replace when importing sql scripts.
3511 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3512 $ /admin/db/maintenance_db.inc
3513 /reporting/includes/pdf_report.inc
3515 13-Dec-2007 Joe Hunt
3516 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3517 $ /gl/inquiry/gl_trial_balance.php
3518 /gl/inquiry/gl_account_inquiry.php
3520 13-Dec-2007 Joe Hunt
3521 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3522 $ /admin/db/voiding_db.inc
3524 06-Dec-2007 Joe Hunt
3525 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3526 $ /gl/gl_payment.php
3527 /gl/includes/ui/gl_payment_ui.inc
3529 ! Changed $loc_notification to be set to 0 instead of 1.
3532 -------------------- 1.15 Stable Released ----------------------
3533 05-Dec-2007 Joe Hunt
3534 + Added email notification to stock location when available stock is below reorder level
3536 /sales/includes/db/sales_order_db.inc
3538 # Fixed bugs in Open balances when account is not a balance account
3539 $ /gl/inquiry/gl_trial_balance.php
3540 /gl/inquiry/gl_account_inquiry.php
3541 /reporting/rep704.php
3542 /reporting/rep708.php
3544 -------------------- 1.14 Stable Released ----------------------
3545 01-Oct-2007 Joe Hunt
3546 ! Major change in the installation of modules to also accept an SQL-file for upload.
3548 /admin/inst_module.php
3549 /admin/db/maintenance_db.inc
3551 30-Sep-2007 Joe Hunt
3552 # The following files were still vulnerable. Fixed
3554 /includes/lang/language.php
3556 -------------------- 1.13 Stable Released ----------------------
3557 14-Sep-2007 Joe Hunt
3558 + Added optional link for electronic payment on invoices (PayPal).
3559 ! Better support for install/update languages.
3561 # Fixed a vulnerable item in config.php
3564 14-Sep-2007 Joe Hunt
3565 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3566 # config.php has been vulnerable. Fixed.
3567 $ /admin/inst_lang.php
3570 10-Sep-2007 Joe Hunt
3571 ! Changed Bank Address field from text to textarea (multirows)
3572 $ /gl/manage/bank_accounts.php
3574 06-Sep-2007 Joe Hunt
3575 + Added optional link for electronic payment on invoices (PayPal)
3576 $ /reporting/reports_main.php
3577 /reporting/rep107.php
3578 /reporting/includes/report_classes.inc
3579 /reporting/includes/pdf_report.inc
3580 /reporting/includes/doc_text.inc
3581 /reporting/includes/doc_text2.inc
3583 23-Aug-2007 Joe Hunt
3584 # Unnecessary parameter ($db) in check_for_recursive_bom
3585 $ /manufacturing/manage/bom_edit.php
3587 21-Aug-2007 Joe Hunt
3588 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3589 $ /includes/lang/gettext.php
3591 08-Aug-2007 Joe Hunt
3595 /admin/create_coy.php
3596 /reporting/includes/pdf_report.inc
3598 04-Aug-2007 Joe Hunt
3599 + Added a default fiscal year in the en_US-new.sql and start references.
3600 $ /sql/en_US-new.sql
3601 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3602 $ /lang/en_US/LC_MESSAGES/en_US.mo
3604 03-Aug-2007 Joe Hunt
3605 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3606 $ /sales/includes/db/sales_order_db.inc
3608 23-Jul-2007 Joe Hunt
3609 # Changed <? in front of 2 files to <?php.
3610 $ /purchasing/includes/purchasing_ui.inc
3611 /reporting/includes/class.mail.inc
3613 -------------------- 1.12 Stable Released ----------------------
3614 21-Jul-2007 Joe Hunt
3615 + Added option to handle Jalali and Islamic Calendars
3618 /gl/includes/db/gl_db_trans.inc
3619 /includes/date_functions.inc
3620 /includes/ui/ui_input.inc
3621 /includes/ui/ui_lists.inc
3622 /includes/ui/ui_view.inc
3623 /purchasing/po_receive_items.php
3624 /purchasing/includes/ui/invoice_ui.inc
3625 /purchasing/includes/ui/po_ui.inc
3626 /reporting/rep705.php
3627 /sales/includes/db/sales_order_db.inc
3628 /sales/includes/ui/sales_order_ui.inc
3630 20-Jul-2007 Joe Hunt
3631 ! Changed parameters on report Sales Order. Option to print as Quote.
3632 $ /reporting/reports_main.php
3633 /reporting/rep109.php
3634 /reporting/includes/pdf_report.inc
3635 /reporting/includes/doctext.inc
3636 /reporting/includes/doctext2.inc
3638 19-Jul-2007 Joe Hunt
3639 + Added Budget Entry in General Ledger. Includes Dimensions.
3641 /applications/generalledger.php
3642 /gl/gl_budget.php (New File!)
3643 /gl/includes/db/gl_db_trans.inc
3644 /includes/date_functions.inc
3645 /reporting/report_classes.inc
3647 -------------------- 1.11 Stable Released ----------------------
3648 04-Jul-2007 Joe Hunt
3649 ! Option for using alpha numeric chart of accounts.
3651 /gl/manage/gl_accounts.php
3652 /gl/includes/db/gl_db_accounts.inc
3653 /gl/includes/db/gl_db_bank_trans.inc
3654 /gl/includes/db/gl_db_trans.inc
3655 /gl/inquiry/gl_trial_balance.inc
3656 /admin/db/company_db.inc
3657 /inventory/includes/db/items_db.inc
3658 /sales/manage/customer_branches.inc
3660 04-Jul-2007 Joe Hunt
3661 # Problems retrieving language texts for poEdit in long javascripts
3662 $ /includes/ui/ui_view.inc
3664 04-May-2007 Joe Hunt
3665 # Database error when updating more than one item row in Sales Orders.
3666 $ /sales/includes/db/sales_order_db.inc
3667 # Database error when inserting work order issues. Fixed.
3668 $ /manufacturing/includes/db/work_order_issues_db.inc
3670 03-May-2007 Joe Hunt
3671 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3672 $ /includes/db/manufacturing_db.inc
3673 /manufacturing/includes/db/work_order_requirements_db.inc
3675 02-May-2007 Joe Hunt
3676 # Missing details on Purchase Order when emailing and printing
3677 $ /reporting/rep209.php
3679 -------------------- 1.1 Stable Released ----------------------
3680 02-May-2007 Joe Hunt
3681 + Enabled module addons and all the below bugfixes. No changes in database structure.
3682 - Removed /sql/basic.sql (included in the other sql files)
3683 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3684 (not needed anymore).
3685 + Addition of update.html
3686 $ /admin/inst_module.php (New file!)
3687 /applications/customers.php
3688 /applications/dimensions.php
3689 /applications/generalledger.php
3690 /applications/inventory.php
3691 /applications/manufacturing.php
3692 /applications/setup.php
3693 /applications/suppliers.php
3696 /modules/inst_modules.php (New folder and new file!)
3697 /modules/index.php (New file!)
3701 update.html (New file!)
3703 01-May-2007 Joe Hunt
3704 # Missing measure of units when printing sales orders
3705 # Update of Sales People caused a database error
3706 $ /sales/manage/sales_people.php
3707 /reporting/rep109.php
3709 30-Apr-2007 Joe Hunt
3710 + The selected menu tab is now shown with same background as hover color.
3711 $ config.php (default tab line 77. Change if you want)
3712 /includes/page/header.inc
3714 28-Apr-2007 Joe Hunt
3715 # When saving work order entries a lot of debug boxes appeared. Fixed
3716 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3717 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3718 $ /includes/db/manufacturing_db.inc
3719 /manufacturing/work_order_entry.php
3720 /manufacturing/includes/work_order_issue_ui.inc
3721 /manufacturing/includes/db/work_order_requirements_db.inc
3722 /manufacturing/includes/db/work_orders_quick_db.inc
3723 /manufacturing/inquiry/where_used_inquiry.php
3725 25-Apr-2007 Joe Hunt
3726 # Missing Date Picker
3727 $ /sales/customer_invoice.php
3728 # No JS popup window
3729 $ /sales/view/view_invoice.php
3731 24-Apr-2007 Joe Hunt
3732 ! New and better Date Picker, better cool theme.
3733 $ /includes/ui/ui_input.inc
3734 /includes/ui/ui_view.inc
3735 /reporting/includes/reports_classes.inc
3736 /themes/cool/default.css
3738 -------------------- 1.0.1 Stable Released ----------------------
3739 23-Apr-2007 Joe Hunt
3740 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3741 the changes for selection lists customers/suppliers and the Audit Trail.
3743 22-Apr-2007 Joe Hunt
3744 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3746 ! Changed the sort order in these selection lists from id to name.
3747 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3748 $ /reporting/reports_main.php
3749 /reporting/rep101.php
3750 /reporting/rep102.php
3751 /reporting/rep201.php
3752 /reporting/rep202.php
3753 /reporting/rep203.php
3754 /reporting/rep204.php
3755 /reporting/includes/reports_classes.inc
3756 /includes/ui/ui_lists.inc
3757 /gl/includes/db/gl_db_trans.inc
3760 22-Apr-2007 Joe Hunt
3761 + Date Picker for all date fields.
3763 /admin/fiscalyears.php
3764 /admin/void_transaction.php
3765 /includes/ui/ui_view.inc
3766 /includes/ui/ui_input.inc
3767 /dimensions/dimension_entry.php
3768 /dimensions/inquiry/search_dimensions.php
3772 /gl/bank_transfer.php
3773 /gl/inquiry/bank_inquiry.php
3774 /gl/inquiry/gl_account_inquiry.php
3775 /gl/inquiry/gl_trial_balance.php
3776 /gl/manage/exchange_rates.php
3777 /inventory/adjustments.php
3778 /inventory/transfers.php
3779 /inventory/inquiry/stock_movements.php
3780 /inventory/manage/items.php
3781 /manufacturing/work_order_add_finished.php
3782 /manufacturing/work_order_entry.php
3783 /manufacturing/work_order_issue.php
3784 /manufacturing/work_order_release.php
3785 /purchasing/supplier_payment.php
3786 /purchasing/po_entry_items.php
3787 /purchasing/po_receive_items.php
3788 /purchasing/supplier_credit.php
3789 /purchasing/supplier_credit_grns.php
3790 /purchasing/supplier_invoice.php
3791 /purchasing/supplier_invoice_grns.php
3792 /purchasing/supplier_trans_gl.php
3793 /purchasing/includes/ui/po_ui.inc
3794 /purchasing/inquity/po_search.php
3795 /purchasing/inquiry/po_search_completed.php
3796 /purchasing/inquiry/supplier_allocation_inquiry.php
3797 /purchasing/inquiry/supplier_inquiry.php
3798 /reporting/reports_main.php
3799 /reporting/includes/reports_classes.inc
3800 /sales/credit_note_entry.php
3801 /sales/customer_credit_invoice.php
3802 /sales/customer_payments.php
3803 /sales/sales_order_entry.php
3804 /sales/includes/ui/sales_order_ui.inc
3805 /sales/inquiry/customer_allocation_inquiry.php
3806 /sales/inquiry/customer_inquiry.php
3807 /sales/inquiry/sales_orders_view.php
3809 /themes/default/images/cal.gif
3810 /themes/default/images/next.gif
3811 /themes/default/images/prev.gif
3813 19-Apr-2007 Joe Hunt
3814 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3815 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3816 $ /taxes/db/tax_types_db.inc
3818 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3819 $ /gl/manage/gl_accounts.php
3820 /gl/includes/db/gl_db_accounts.inc
3821 /includes/ui/ui_input.inc
3823 18-Apr-2007 Joe Hunt
3824 # Bug no 1702594, Logon Loop, fixed
3827 -------------------- 1.0a Stable Released ----------------------
3828 10-Apr-2007 Joe Hunt
3829 ! Release 1.0a established on SourceForge, fixing the bugs.
3831 11-Apr-2007 Joe Hunt
3832 # Bug No 1698214, Creating Items, fixed
3833 $ /includes/ui/ui_lists.inc
3834 # Bug no 1698216, Item Movements, fixed
3835 $ /inventory/manage/items.php
3837 -------------------- 1.0 Stable Released ----------------------
3838 10-Apr-2007 Joe Hunt
3839 ! Release 1.0 established on SourceForge.
3841 2. Copyright and disclaimer
3842 ---------------------------
3843 This application is opensource software released under the AGPL. Please
3844 see source code and the LICENSE file